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Budget

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Last Updated On: 26/02/2018  


Under Scheme :    07- 2070-106-01 H Q Staff

CD   Headquarter Staff

C 25  N

S 75 N

SOE Code

Budget

Budget

Total

01- Salary

483000

2365000

2848000

03- Travel Expenses

1000

1000

2000

05-Office Exp

15000

75000

90000

06-Medical Remb.

13000

41000

54000

07-RntRate

0

194000

194000

15-Traning

1000

1000

2000

30- Motor Vehicle

1000

1000

2000

33- Material & Supply

546000

34000

580000

G Total:-

1060000

2712000

3772000

Under Scheme :    07- 2070-106-02  Distt. Staff

C 25  N

S 75 N

CD     Distt Staff

SOE Code

Budget

Budget

Total

01-Salary

1000

1000

2000

02-Wages

43000

297000

340000

03- Travel Expenses

1000

0

1000

05-Office Exp

52000

157000

209000

07-R.R.T

0

38000

38000

27- Motor Vehicle (Purchase)

1000

0

1000

30- Motor Vehicle

12000

1000

13000

33- Material & Supply

1000

1000

2000

65-Out Sourcing

0

1000

1000

G Total

111000

496000

607000

Under Scheme :    07- 2070-107-01   H Q Staff

HG     Headquarter Staff

C 25  N

S 75 N

SOE Code

Budget

Budget

Total

01-Salary

759000

16830000

17589000

02-Wages

0

979000

979000

03- Travel Expenses

1000

52000

53000

05-Office Exp

140000

487000

627000

06-Medical Remb.

87000

258000

345000

09-Advertising & pub

0

132000

132000

15-Traning

1000

1000

2000

20- Other Charges

0

152000

152000

27- Motor Vehicle (Purchase)

1000

1000

2000

30- Motor Vehicle

1000

231000

232000

33- Material & Supply

697000

7752000

8449000

64-Transfer T.A

0

1000

1000

65-Out Sourcing

 

1000

1000

G Total

1687000

26877000

28564000

    

 

Under Scheme :    07- 2070-107-02   Distt  Staff

HG. Distt  Staff

 

C 25  N

S 75 N

 

SOE Code

Budget

Budget

Total

 

01-Salary

11377000

54806000

66183000

 

02-Wages

23395000

192829000

216224000

 

03- Travel Expenses

60000

325000

385000

 

05-Office Exp

746000

2102000

2848000

 

06-Medical Remb.

354000

796000

1150000

 

07-R.R.T

0

1657000

1657000

 

15-Traning

3000

26000

29000

 

20- Other Charges

0

116000

116000

 

27- Motor Vehicle (Purchase)

1000

1000

2000

 

30- Motor Vehicle

347000

1652000

1999000

 

33- Material & Supply

119000

483000

602000

 

64-Transfer T.A

0

20000

20000

 

G Total

36402000

254813000

291215000

 

 

 

Under Scheme :   07-  2070-107-03  Trg.  Staff

HG . Trg. Center Staff

 

C 25  N

S 75 N

 

SOE Code

Budget

Budget

Total

 

01-Salary

339000

9186000

9525000

 

02-Wages

1488000

11047000

12535000

 

03- Travel Expenses

15000

16000

31000

 

05-Office Exp

45000

131000

176000

 

06-Medical Remb.

55000

64000

119000

 

07-R.R.T

0

42000

42000

 

15-Traning

0

1000

1000

 

27- Motor Vehicle

1000

0

1000

 

30- Motor Vehicle

12000

231000

243000

 

33- Material & Supply

17000

96000

113000

 

64-Transfer T.A

0

7000

7000

 

 

1972000

20821000

22793000

 


Under Scheme :    24- 2058-00-101-01-( Stationery)

 

 

SOE Code

Budget

Total

 

Stationery

119840

 

119840

 

 G Total

119840

 

119840

 

 

Under Scheme :   24-  2058-00-103-01-( Printing)

 

 

SOE Code

Budget

Total

 

Printing

119000

 

119000

 

G Total

119000

 

119000

 

 

Under Scheme :   07-  4070-00-800-01 S00N

 

 

SOE Code

Budget

Total

 

Construction of Home Guard & fire Services Buildings

50000000

50000000

 

SOE Total :

50000000

50000000

 


Under Scheme :   07-  2059-01-053-21  S00N

SOE Code

Budget

Total

Maintenance Exp on Home Guard Deptts’s Buildings

497000

497000

SOE Total :

497000

497000

Under Scheme :   19-  2235-60-800-21 S00N

SOE Code

Budget

Total

06-MedRe

1067000

 

1067000

SOE Total :

1067000

 

1067000


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