Budget Estimates 2015-2016

    ECR Plan Non-Plan Total
           
2408 Food, Storage and Warehousing        
01.101 Food - Procurement and Supply        
02 Purchase of Rice        
02.00.21 Supplies and Materials AN843 0 105312 105312
03 Purchase of Wheat        
03.00.21 Supplies and Materials AN844 0 56000 56000
04 Purchase of Pulses        
04.00.21 Supplies and Materials AN845 0 0 0
05 Purchase of Sugar        
05.00.21 Supplies and Materials AN846 0 191688 191688
Total-Major Head "2408"     353000 353000
           
           
3456 Major Head        
00.001 Direction and Administration-- Establishment        
05.01.01 Salaries 847 36228 48053 84281
05.01.02 Wages 848   26397 26397
05.01.03 Overtime Allowances 849 200 50 250
05.01.06 Medical Treatment 5520 1000 300 1300
05.01.11 Domestic Travel Expenses 850 1000 200 1200
05.01.13 Office Expenses 851 2000 400 2400
02.01.14 Rent, Rates and Taxes GN085   100 100
05.01.21 Supplies and Materials GP123 3000   3000
05.01.27 Minor Works GP124 700   700
  Total-Direction and Administration   44128 75500 119628
           
           
05.99.50 Information Technology - Other Charges 5521 5000 0 5000
001.06 State Commission/District 5521 5000 0 5000
Forum and Consumer Protection        
06.00.11 Domestic Travel Expenses GP125 500   500
06.00.42 Lump Sum Provision 5174   0 0
06.00.50 Other Charges 5126 1000   1000
           
           
00.796.01 Tribal Area Sub-Plan Other Schemes        
01.00.01 Salaries 852 11227 0 11227
01.00.06 Medical Treatment 5522 800 0 800
01.00.13 Office Expenses 853 500 0 500
Total-Tribal Area Sub-Plan 12527 0 12527    
00.198.01 Grants to Gram Panchayat        
01.00.31 Grant in Aid 345 0 345  
Total-Major Head 3456 63500 75500 139000  
           
           
3475 Other General Economic Services        
00.106 Regulation of Weights and Measures        
01.00.01 Salaries 854 800 790 1590
01.00.03 Overtime Allowances 855 100 10 110
01.00.06 Medical Treatment 5523 200 100 300
01.00.11 Domestic Travel Expenses 856 500 100 600
01.00.13 Office Expenses 857 800 200 1000
           
           
00.796 Tribal Area Sub-Plan Other Schemes        
01.00.13 Office Expenses 858 500 0 500
Total Major Head 3475 2900 1200 4100    
Total Revenue Section 66400 76700 143100    
           
           
4408 Capital Outlay on Food Storage and Warehousing        
02.800 Other Expendidture Buildings        
01.00.53 Major Works 12000 0 12000  
           
           
02.796.01 Tribal Area Sub-Plan Buildings        
01.00.53 Major Works 2200 0 2200  
Total-Major Head 4408 14200 0 14200