HIMACHAL PRADESH
 
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Budget

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Last Updated On: 03/05/2018  

                  


2018-19

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

584000

2476000

3060000

03- Travel Expenses

1000

1000

2000

05-Office Exp

15000

75000

90000

06-Medical Remb.

14000

45000

59000

07-RntRate

0

204000

204000

15-Traning

1000

1000

2000

30- Motor Vehicle

1000

1000

2000

33- Material & Supply

573000

36000

609000

G Total:-

1189000

2839000

4028000

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

47000

327000

374000

03- Travel Expenses

1000

0

1000

05-Office Exp

52000

157000

209000

07-R.R.T

0

40000

40000

27- Motor Vehicle (Purchase)

1000

0

1000

30- Motor Vehicle

13000

1000

14000

33- Material & Supply

1000

1000

2000

65-Out Sourcing

0

1000

1000

G Total

116000

528000

644000

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

1038000

19290000

20328000

02-Wages

0

1077000

1077000

03- Travel Expenses

1000

26000

27000

05-Office Exp

134000

1059000

1193000

06-Medical Remb.

96000

284000

380000

09-Advertising & pub

0

139000

139000

15-Traning

1000

1000

2000

20- Other Charges

0

162000

162000

27- Motor Vehicle (Purchase)

1000

1000

2000

30- Motor Vehicle

1000

243000

244000

33- Material & Supply

732000

8140000

8872000

64-Transfer T.A

0

1000

1000

65-Out Sourcing

0

1000

1000

G Total

2004000

30424000

32428000



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

HG. Distt  Staff

C 25  N

S 75 N

SOE Code

Budget

Budget

Total

01-Salary

13764000

55665000

69429000

02-Wages

25734000

212112000

237846000

03- Travel Expenses

67000

175000

242000

05-Office Exp

740000

2101000

2841000

06-Medical Remb.

389000

876000

1265000

07-R.R.T

0

1740000

1740000

15-Traning

3000

27000

30000

20- Other Charges

0

116000

116000

27- Motor Vehicle (Purchase)

1000

1000

2000

30- Motor Vehicle

364000

1735000

2099000

33- Material & Supply

125000

507000

632000

64-Transfer T.A

0

20000

20000

G Total

41187000

275075000

316262000

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

1349000

10441000

11790000

02-Wages

1637000

12152000

13789000

03- Travel Expenses

10000

19000

29000

05-Office Exp

45000

186000

231000

06-Medical Remb.

60000

70000

130000

07-R.R.T

0

44000

44000

15-Traning

0

1000

1000

27- Motor Vehicle

1000

0

1000

30- Motor Vehicle

13000

243000

256000

33- Material & Supply

18000

1008000

1026000

64-Transfer T.A

0

7000

7000

 

3133000

24171000

27304000


 


Under Scheme :   31-  2070-00-796-03   

Distt Staff

 

C 25  N

S 75 N

 

SOE Code

Budget

 

Total

01-Salary

0

6848000

6848000

02-Wages

4710000

10052000

14762000

03- Travel Expenses

0

14000

14000

05-Office Exp

0

421000

421000

06-Medical Remb.

0

57000

57000

07-RRT

0

49000

49000

15-Traning

0

16000

16000

30- Motor Vehicle

0

150000

150000

33- Material & Supply

0

17000

17000

64-Transfer T.A

0

1000

1000

SOE Total :

4710000

17625000

22335000



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

SOE Code

Budget

 

Total

Stationery

124840

 

124840

 G Total

124840

 

124840

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

SOE Code

Budget

 

Total

Printing

120000

 

120000

G Total

120000

 

120000

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

SOE Code

Budget

 

Total

Construction of Home Guard & fire Services Buildings

80000000

 

80000000

SOE Total :

80000000

 

80000000



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

SOE Code

Budget

 

Total

Maintenance Exp on Home Guaed Deptts’s Buildings

532000

 

532000

SOE Total :

532000

 

532000

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

SOE Code

Budget

 

Total

06-MedRe

1174000

 

1174000

SOE Total :

1174000

 

1174000


 


 

              

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