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Updated in July,2019

BUDGET ALLOCATION/FINAL GRANT  FOR  THE   YEAR   2018-19(Rs. in Lacs)

 (Rs. in Lacs) (Rs. in Lacs)

 
 
 

S. No.

Head of Account

Plan

Non-Plan

Total

 

1.

2059-01-053-17-Soon 21-Maintenance

--

29.84

29.84

Maintenance of Office building.

2.

2236-02-101-06-Soon Annapurna Scheme (33-Material & Supply)

0.00

0.00

0.00

To meet out the expenditure of Annapurna Scheme.

3.

2408-01-001-03-Soon-Direction & Administration (State Food Commission) -- 4.83 4.83 To meet out the expenditure on Salary, allowances etc. of State Food Commission Staff.
2408-01-001-03-Soon-30-M.V. -- 1.20 1.20
2408-01-001-03-Soon-30-99-Honorarium -- 3.63 3.63

4.

2408-01-102-05-Soon Subsidy on Salt

--

0.01

0.01

Subsidy on salt for remote and difficult areas.

5.

2408-01-102-10-Soon Antodaya Anna Yojna

--

0.01

0.01

Transportation subsidy Under Antyodya Anna Yojna.

6.

2408-01-102-11-Procurement of Pulses,Wheat,Rice,Oils & I/Salt 63-Subsidy

--

13704.72

13704.72

Subsidy under Pulses,Wheat,Rice,Oils & I/Salt.

  7. 2408-01-102-12-Procurement of Pulses,Wheat,Rice,Oils & I/Salt 63-Subsidy    --  8295.28  8295.28 Procurement of Sugar.

8.

2408-01-102-13--C75N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy 4714.52  --  4714.52 Subsidy under NFSA

9.

2408-01-102-13--C25N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy 790.84  --  790.84 Subsidy under NFSA

10.

2408-01-102-13-Subsidy on Wheat & Rice to BPL families (NFSA)(soon)20-Other Charges --  301.00  301.00 PoS device charges in the FPS

11.

2408-01-800-02-Himachal Griihini Suvidha Yojna 20-Other Charges --  3275.00  3275.00 To provide free LPG Gas Connection to eligible families in H.P.

12.

3456-Civil Supplies,00-001-Direction & Administration,04-Soon,Consumer Awareness,20-Other Charges

--

18.01

18.01

 

13.

3456-Civil Supplies,00-001-Direction & Administration,04-Soon-05-Office Expences

--

0.01

0.01

 

14.

3456-Civil Supplies,00-001-Direction & Administration,04-Coon,Consumer Awareness,20-Other Charges

18.00

--

18.00

 Consumer Awareness

15.

3456-Civil Supplies,00-001-Direction & Administration,04-C80N Generating Awareness amongst TPDS beneficiaries, 20-Other Charges

4.00

--

4.00

 Generating Awareness amongst  TPDS beneficiaries

16.

3456-Civil Supplies,00-001-Direction & Administration,04-S20N Generating Awareness amongst TPDS beneficiaries, 20-Other Charges

99.00

--

99.00

 Generating Awareness amongst TPDS beneficiaries

17.

3456-Civil Supplies,00-001-Direction & Administration,06-Coon, PMC,05-O.E.

0.00

--

0.00

 

 18.

3456-00-001-01-Soon Direction & Administration (Directorate)

--

413.64

413.64

To meet out the expenditure on Salary, allowances etc. of Staff.

 

01-Salary

--

328.28

328.28

 

02-Wages

--

1.11

1.11

03-Travel Expenses

--

1.10

1.10

05-Office expenses

--

10.49

10.49

06-Medical reimbursement

--

3.86

3.86

07-Rent, Rate & Taxes

--

1.64

1.64

08-Publication

  --

0.13

0.13

09-Advertising and Publicity

   --

0.90

0.90

10-Hospitality & Entertainment

--

0.94

0.94

15-Training

--

0.01

0.01

20-Other charges

--

3.36

3.36

27-Motor Vehicles Purchases

--

18.66

18.66

30-Motor Vehicles

--

9.52

9.52

31-Machinery & Equipment

--

0.01

0.01

36-Minor Works

--

0.01

0.01

64-Transfer Expenses

--

 0.02

 0.02

65-Remiuneration to outsource employees

--

 33.60

 33.60

19.

3456-00-001-02-Soon District Offices

--

868.36

868.36

To meet out the expenditure on Salary, allowances etc, of the District Offices.

 

3456-00-001-02-Soon-C-N-20 Other Charges (Charged)

--

0.00

0.00

 

01-Salary

--

790.80

790.80

02-Wages

--

2.00

2.00

03-Travel Expenses

--

8.35

8.35

05-Office expenses

--

23.79

23.79

06-Medical reimbursement

--

12.95

12.95

07-Rent, Rate & Taxes

--

0.44

0.44

15-Training

 

     0.01

     0.01

20-Other charges

--

   2.00

   2.00

27-Motor Vehicles Purchase

--

   0.01

   0.01

30-Motor Vehicles

--

27.54

27.54

63-Subsidy

--

   0.90

   0.90

64-Transfer Expenses

--

0.37

0.37

20.

3475-00-106-01-Soon Weights & Measures Organization

1.00

311.44

311.44

To meet out the expenditure on Salary, Allowances etc. of Weights & Measures organization Staff. 

 

01-Salary

--

275.20

275.20

02-Wages

--

4.53

4.53

03-Travel Expenses

--

6.73

6.73

05-Office expenses

1.00

6.36

7.36

06-Medical reimbursement

--

3.47

3.47

07-Rent, Rate & Taxes

--

1.97

1.97

08-Publication

--

     0.01

     0.01

09-Advertisement & Publicity

--

   0.01

0.01

15-Training

--

   0.01

   0.01

27-Motor Vehicles Purchase

--

   0.01

   0.01

30-Motor Vehicles

--

   3.36

   3.36

31-Machinery & Equipment

--

   2.85

   2.85

64-Transfer Expenses

--

0.09

0.09

65-Remuneration to outsource employees

--

   6.84

   6.84

21.

 

 

4408-01-101-01-Soon-31 Machine and Equipments

--

     1.16

  1.16

To meet out the expenditure on M&E.

  Construction of Godown

22.

4408-02-101-03-Soon-Capital Outlay-37- Major Works

197.00

   0.00

197.00

23.

5475-00-102-01-Soon-3Machinery and Equipments

--

2.99

2.99

To meet out the expenditure on M&E. (W&M)
  Grand Total (D.No. 22)

5824.36

27226.30

33050.66

 

  24.

Demand No. 31(TSP)
2408-Food storage (to meet out the expenditure of office in ITDP Areas)

 538.84

   105.94

   645.78

 

 

01-Salary

--

95.19

95.19

02-Wages

--

  0.70

  0.70

03-Travel Expenses

--

1.31

1.31

05-Office expenses

4.00

3.59

3.59

06-Medical reimbursement

--

0.81

0.81

07-Rent, Rate & Taxes

--

0.69

0.69

15-Training

 

     0.01

     0.01

30-Motor Vehicles

1.00

  0.55

 0.55

63-Subsidy

--

 3.00

 3.00

64-Transfer Expenses

--

 0.05

 0.05

25. 2408-01-796-07-C75N-Subsiby on Whet & Rice to BPL families (NFSA)63-Subsidy

382.00

  0.00

 382.00

26. 2408-01-796-07-C25N-Subsiby on Whet & Rice to BPL families (NFSA)63-Subsidy

107.84

  0.00

107.84

27. 3456-00-796-01-Soon-(Civil Supplies Staff) -- -- --
 

01-Salary

--

0.01

0.01

 

03-Travel Expenses

--

0.01

0.01

 

06-Medical reimbursement

--

0.01

0.01

  15-Traning --

0.01

0.01

28. 3456-00-796-04-Coon-20-Other Charges

3.00

0.00

3.00

29. 3456-00-796-04-C80N-20-Other Charges

1.00

  0.00

 1.00

30. 3456-00-796-04-C20N-20-Other Charges

14.00

  0.00

 14.00

31. 4408-02-796-03-Capital Outlay -37-Major Works

27.00

  0.00

 27.00

32. 3475-00-796-01-(W&M)                      (Estt. Charges)

1.00

  6.17

 7.17

 

01-Salary

--

5.82

5.82

 

02-Wages

--

0.01

0.01

 

03-Travel Expenses

--

0.01

0.01

 

05-Office expenses

0.55

0.12

0.67

 

06-Medical reimbursement

--

0.19

0.19

 

07-Rent, Rate & Taxes

0.45

0.00

0.45

  15-Traning --

0.01

0.01

 

64-Transfer Expenses

--

0.01

0.01

 

Grand Total of Demand No. 31

540.84

 112.11

 652.95

33.

Demand No. 19
2235-Social Security and welfare

0.00

53.70

53.70

 
34. 2408-01-789-01-C75N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy

1764.68

0.00

1764.68  Subsidy under NFSA
35. 2408-01-789-01-C25N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy

299.56

0.00

299.56
36. 3456-00-789-02-Coon-20- Other Charges

7.00

 0.00

7.00

 
 37. 3456-00-796-03-C80N-20- Other Charges

1.00

 0.00

1.00

 38. 3456-00-796-03-C20N-20- Other Charges

0.38

 0.00

0.38

 39.

4408-02-789-01-Soon Capital outlay

76.00

0.00

76.00

Construction of Godown
  Total Demand No. 32

2168.62

0.00

2168.62

 
  Grand Total D.No. 22,31,19 & 32

8533.82

27392.11

35925.93

 
 40. Demand No. 24                                Printing & Stationary

0.00

2.60

2.60

 
Printing & Stationary (W&M)

0.00

0.13

0.13

 
   Total D.No. 24

0.00

2.73

2.73