Budget provision for the year 2021-2022 under Demand No. 19,22,31,32
BUDGET ALLOCATION/FINAL GRANT FOR THE YEAR 2021-22 (Rs. in Lacs)
| S. No. | Head of Account | Plan | Non-Plan | Total | |
|---|---|---|---|---|---|
| 1. | Demand No. 19 2235-60-800-17-Soon-06-Social Security and welfare |
0.00 | 62.62 | 62.62 | To meet out the expenditure on M.R. of Retires. |
| 2. | Demand No. 22 2059-01-053-17-Soon 21-Maintenance |
-- | 2.10 | 2.10 | Maintenance of Office building. |
| 3. | 2236-02-101-06-Coon Annapurna Scheme (33-Material & Supply) | 1.00 | 0.00 | 1.00 | To meet out the expenditure of Annapurna Scheme. |
| 4. | 2408-01-001-03-Soon-Direction & Administration (State Food Commission) | -- | 53.88 | 53.88 | To meet out the expenditure on Salary, allowances etc. of State Food Commission Staff. |
| 01-Salary | -- | 8.27 | 8.27 | ||
| 03 –Travel Expenses–Travel Expenses | -- | 2.00 | 2.00 | ||
| 05- O.E. | -- | 7.00 | 7.00 | ||
| 07-R.R.T. | -- | 6.73 | 6.73 | ||
| 20- Other Charges | -- | 0.40 | 0.40 | ||
| 30-M.V. | -- | 8.00 | 8.00 | ||
| 65-Remuneration to outsource employees | -- | 6.08 | 6.08 | ||
| 99-Honorarium | -- | 14.40 | 14.40 | ||
| 5. | 2408-01-102-05-Soon Subsidy on Salt | -- | 0.00 | 0.00 | Subsidy on salt for remote and difficult areas. |
| 6. | 2408-01-102-10-Soon Antodaya Anna Yojna | -- | 0.00 | 0.00 | Transportation subsidy Under Antyodya Anna Yojna. |
| 7. | 2408-01-102-11-Procurement of Pulses,Wheat,Rice,Oils & I/Salt 63-Subsidy | -- | 19384.00 | 19384.00 | Subsidy under Pulses,Wheat,Rice,Oils & I/Salt. |
| 8. | 2408-01-102-12-Procurement of Pulses,Wheat,Rice,Oils & I/Salt 63-Subsidy | -- | 3265.00 | 3265.00 | Procurement of Sugar. |
| 9. | 2408-01-102-13--C75N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy | 1.00 | -- | 1.00 | Subsidy under NFSA |
| 10. | 2408-01-102-13--C25N-(N.P.)63-Subsidy | -- | 0.00 | 0.00 | Subsidy under NFSA |
| 11. | 2408-01-102-13- S25N-Subsidy on Wheat & Rice to BPL families (NFSA)63 Subsidy | 954.00 | -- | 954.00 | Subsidy under NFSA Scheme |
| 12. | 2408-01-102-13-Subsidy on Wheat & Rice to BPL families (NFSA)(soon)20-Other Charges | -- | 1117.00 | 1117.00 | PoS device charges in the FPS |
| 13. | 2408-01-800-02-Himachal Griihini Suvidha Yojna 20-Other Charges | -- | 1348.00 | 1348.00 | To provide free LPG Gas Connection to eligible families in H.P. |
| 14. | 3456-00-001-Soon-C-20-O.C. | -- | 0.00 | 0.00 | For compliance order passed by the Hon'ble Supreme Court of India. |
| 15. | 3456-Civil Supplies,00-001-Direction & Administration,04-Soon,Consumer Awareness,20-Other Charges | -- | 18.00 | 18.00 | For providing SMS based information to consumer on registered mobile number regarding availability of Food grains at FPS. |
| 16. | 3456-Civil Supplies,00-001-Direction & Administration,04-Soon-05-Office Expences | -- | 1.00 | 1.00 | Consumer Awareness |
| 17. | 3456-Civil Supplies,00-001-Direction & Administration,04-Coon,Consumer Awareness,20-Other Charges | 31.30 | -- | 31.30 | Consumer Awareness |
| 18. | 3456-Civil Supplies,00-001-Direction & Administration,04-C80N Generating Awareness amongst TPDS beneficiaries, 20-Other Charges | 0.00 | -- | 0.00 | Generating Awareness amongst TPDS beneficiaries |
| 19. | 3456-Civil Supplies,00-001-Direction & Administration,04-S20N Generating Awareness amongst TPDS beneficiaries, 20-Other Charges | 0.00 | -- | 0.00 | Generating Awareness amongst TPDS beneficiaries |
| 20. | 3456-00-001-05-C50N-computerization of TPDS,05-O.E. | 0.00 | -- | 0.00 | computerization of TPDS |
| 21. | 3456-00-001-05-C50N-computerization of TPDS,05-O.E. | 0.00 | -- | 0.00 | computerization of TPDS |
| 22. | 3456-00-001-05Coon,20-O.C.(IM-PDS) | 1.00 | -- | 1.00 | Integrated Management of Public Distribution System. |
| 23. | 3456-Civil Supplies,00-001-Direction & Administration,06-Coon, PMC,05-O.E. | 1.00 | -- | 1.00 | Strengtheining of price monitoring cell. |
| 24. | 3456-00-001-01-Soon Direction & Administration (Directorate) | -- | 474.42 | 474.42 | To meet out the expenditure on Salary, allowances etc. of Staff |
| 01-Salary | -- | 362.80 | 362.80 | ||
| 02-Wages | -- | 5.36 | 5.36 | ||
| 03-Travel Expenses | -- | 1.39 | 1.39 | ||
| 05-Office expenses | -- | 12.12 | 12.12 | ||
| 06-Medical reimbursement | -- | 6.00 | 6.00 | ||
| 07-Rent, Rate & Taxes | -- | 2.24 | 2.24 | ||
| 08-Publication | -- | 0.14 | 0.14 | ||
| 09-Advertising and Publicity | -- | 0.96 | 0.96 | ||
| 10-Hospitality & Entertainment | -- | 0.44 | 0.44 | ||
| 15-Training | -- | 0.01 | 0.01 | ||
| 20-Other charges | -- | 23.33 | 23.33 | ||
| 27-Motor Vehicles Purchases | -- | 0.01 | 0.01 | ||
| 30-Motor Vehicles | -- | 10.72 | 10.72 | ||
| 31-Machinery & Equipment | -- | 0.00 | 0.00 | ||
| 36-Minor Works | -- | 0.01 | 0.01 | ||
| 64-Transfer Expenses | -- | 0.01 | 0.01 | ||
| 65-Remiuneration to outsource employees | -- | 48.88 | 48.88 | ||
| 25. | 3456-00-001-02-Soon District Offices | -- | 1016.73 | 1016.73 | To meet out the expenditure on Salary, allowances etc, of the District Offices. |
| 01-Salary | -- | 237.32 | 237.32 | ||
| 02-Wages | -- | 0.43 | 0.43 | ||
| 03-Travel Expenses | -- | 4.48 | 4.48 | ||
| 05-Office expenses | -- | 8.55 | 8.55 | ||
| 06-Medical reimbursement | -- | 3.01 | 3.01 | ||
| 07-Rent, Rate & Taxes | -- | 2.41 | 2.41 | ||
| 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 | -- | 0.23 | 0.23 | ||
| 31-Machinery & Equipment | -- | 0.00 | 0.00 | ||
| 26. | 3475-00-106-01-Soon Weights & Measures Organization | 0.00 | 266.77 | 266.77 | To meet out the expenditure on Salary, Allowances etc. of Weights & Measures organization Staff. |
| 01-Salary | -- | 237.32 | 237.32 | ||
| 02-Wages | -- | 0.43 | 0.43 | ||
| 03-Travel Expenses | -- | 4.48 | 4.48 | ||
| 05-Office expenses | -- | 8.55 | 8.55 | ||
| 06-Medical reimbursement | -- | 3.01 | 3.01 | ||
| 07-Rent, Rate & Taxes | -- | 2.41 | 2.41 | ||
| 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 | -- | 0.23 | 0.23 | ||
| 31-Machinery & Equipment | -- | 0.00 | 0.00 | ||
| 64-Transfer Expenses | -- | 0.01 | 0.01 | ||
| 65-Remuneration to outsource employees | -- | 10.29 | 10.29 | ||
| 27. | 4408-01-101-01-Soon-Pruchase of Wheat, 33-Material & Supply | -- | 0.00 | 0.00 | Purchase of Wheat |
| 28. | 4408-01-101-02-Soon-Pruchase of Rice, 33-Material & Supply | -- | 0.00 | 0.00 | Purchase of Rice |
| 29. | 4408-01-101-01-Soon-31 Machine and Equipments | -- | 150.00 | 150.00 | To meet out the expenditure on M&E. |
| 30. | 4408-02-101-03-Soon-Capital Outlay-37- Major Works | 1.00 | 0.00 | 1.00 | Construction of Godown |
| 31. | 5475-00-102-01-Soon-31-Machinery and Equipments | -- | 7.00 | 7.00 | To meet out the expenditure on M&E. (W&M) |
| Grand Total (D.No. 22) | 990.30 | 27148.90 | 28139.20 | ||
| 32. | Demand No. 31(TSP) 2408-Food storage (to meet out the expenditure of office in ITDP Areas) | 0.00 | 143.46 | 143.46 | To meet out the expenditure of office in ITDP Areas |
| 01-Salary | -- | 123.51 | 123.51 | ||
| 02-Wages | -- | 0.00 | 0.00 | ||
| 03-Travel Expenses | -- | 1.08 | 1.08 | ||
| 05-Office expenses | -- | 7.60 | 7.60 | ||
| 06-Medical reimbursement | -- | 0.97 | 0.97 | ||
| 07-Rent, Rate & Taxes | -- | 0.76 | 0.76 | ||
| 15-Training | -- | 0.00 | 0.00 | ||
| 30-Motor Vehicles | -- | 6.28 | 6.28 | ||
| 63-Subsidy | -- | 3.21 | 3.21 | ||
| 64-Transfer Expenses | -- | 0.05 | 0.05 | ||
| 33. | 2408-01-796-07-C75N-Subsiby on Whet & Rice to BPL families (NFSA)63-Subsidy | 1.00 | 0.00 | 1.00 | Subsidy Under NFSA Scheme |
| 34. | 2408-01-796-07-C25N-Subsiby on Whet & Rice to BPL families (NFSA)63-Subsidy | 130.00 | 0.00 | 130.00 | Subsidy Under NFSA Scheme |
| 35. | 2408-01-796-07-Soon-20-Other Charges | 0.00 | 45.00 | 45.00 | Pos Devices |
| 36. | 2408-01-796-08-Soon-63-Subisdy | 0.00 | 1215.00 | 1215.00 | State Subsidy |
| 37. | 2408-01-796-09-Soon-63-Subsidy | 0.00 | 720.00 | 720.00 | Subsidy on Sugar |
| 38. | 2408-01-796-10-Soon-20-Other Charges | 0.00 | 90.00 | 90.00 | The provide free LPG Gas Connection to eligible families in H.P. |
| 39. | 3456-00-796-01-Soon-(Civil Supplies Staff)for Kaza Office | -- | 0.00 | 0.00 | (Civil Supply Staff) for Kaza offfice |
| 01-Salary | -- | 0.00 | 0.00 | ||
| 03-Travel Expenses | -- | 0.00 | 0.00 | ||
| 06-Medical reimbursement | -- | 0.00 | 0.00 | ||
| 15-Training | -- | 0.00 | 0.00 | ||
| 40. | 3456-00-796-03-S50N-Compurterisation of TPDS, 05-O.E. | 0.00 | 0.00 | 0.00 | Computerization of TPDS |
| 41. | 3456-00-796-03- S50N-Compurterisation of TPDS, 05-O.E. | 0.00 | 0.00 | 0.00 | Computerization of TPDS |
| 42. | 3456-00-796-04-Coon-20-Other Charges | 2.00 | 0.00 | 2.00 | Consumer Awareness |
| 43. | 3456-00-796-04-C80N-20-Other Charges | 0.00 | 0.00 | 0.00 | Generating awareness amongst TPDS Beneficiaries |
| 44. | 3456-00-796-04-C20N-20-Other Charges | 0.00 | 0.00 | 0.00 | Generating awareness amongst TPDS Beneficiaries |
| 45. | 4408-02-796-01-Soon-Capital Outlay -37-Major Works | 1.00 | 0.00 | 1.00 | Construction of Buildings/Godwons |
| 46. | 3475-00-796-01-(W&M) (Estt. Charges) | 0.00 | 8.05 | 8.05 | (W&M)(Office Organizations) |
| 01-Salary | -- | 6.64 | 6.64 | ||
| 02-Wages | -- | 0.00 | 0.00 | ||
| 03-Travel Expenses | -- | 0.00 | 0.00 | ||
| 05-Office expenses | -- | 1.19 | 1.19 | ||
| 06-Medical reimbursement | -- | 0.22 | 0.22 | ||
| 07-Rent, Rate & Taxes | -- | 0.00 | 0.00 | ||
| 15-Training | -- | 0.00 | 0.00 | ||
| 64-Transfer Expenses | -- | 0.00 | 0.00 | ||
| Grand Total of Demand No. 31 | 134.00 | 2221.51 | 2355.51 | ||
| 47. | 2408-01-789-01-C75N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy | 1.00 | 0.00 | 1.00 | Subsidy under NFSA |
| 48. | 2408-01-789-01-C25N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy | 365.00 | 0.00 | 365.00 | |
| 49. | 2408-01-789-02-Soon-63-Subsidy | -- | 3401.00 | 3401.00 | State Subsidy |
| 50. | 2408-01-789-03-Soon-63-Subsidy | -- | 2015.00 | 2015.00 | Subsidy on Sugar |
| 51. | 2408-01-789-04-Soon-20-Other Charges | -- | 126.00 | 126.00 | Pos Devices |
| 52. | 2408-01-789-05-Soon-20-Other Charges | -- | 252.00 | 252.00 | To provide LPG Gas Connection to eligible families in H.P. |
| 53. | 3456-00-789-02-Coon-20- Other Charges | 5.00 | 0.00 | 0.00 | Consumer Awareness |
| 54. | 3456-00-789-02-C80N-20- Other Charges | 0.00 | 0.00 | 0.00 | Generating awareness amongst TPDS Beneficiaries |
| 55. | 3456-00-789-02-S20N-20- Other Charges | 0.00 | 0.00 | 0.00 | Generating awareness amongst TPDS Beneficiaries |
| 56. | 3456-00-789-01-C50N-Compurterisation of TPDS, 05-O.E. | 0.00 | 0.00 | 0.00 | Computerization of TPDS |
| 57. | 3456-00-789-01-S50N-Compurterisation of TPDS, 05-O.E. | 0.00 | 0.00 | 0.00 | Computerization of TPDS |
| 58. | 4408-02-789-01-Soon Capital outlay | 1.00 | 0.00 | 1.00 | Construction of Godown |
| Total Demand No. 32 | 372.00 | 5794.00 | 6166.00 | ||
| Grand Total D.No. 19,22,31, & 32 | 1496.30 | 35227.03 | 36723.33 | 36 |