Filetype Excel XLSX | Posted on 10 Aug 2022 | 4 years ago
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407x Filetype XLSX File size 0.08 MB Source: consumeraffairs.nic.in
CONSOLIDATED/CLASSIFIED ABSTRACT REPORT (Actuals)
Expenditure
PLAN NON PLAN
FUNCTION HEAD DESCRIPTION RECEIPT CHARGED VOTED CHARGED VOTED
Financial Year : 2015-2016
Accounting Month From April to June
Controller : 003-CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION
PAO : Select All
017-(Department of Consumer Affairs)
DDO :ALL
3425 OTHER SCIENTIFIC RESEARCH 0 0 7168262 0 90186441
342560 OTHERS 0 0 7168262 0 90186441
342560101 NATIONAL TEST HOUSES 0 0 7168262 0 90186441
34256010101 SAMPLE TESTING CENTRES 0 0 7168262 0 90186441
3425601010101 ESTABLISHMENT 0 0 6976983 0 90186441
342560101010101 SALARIES 0 0 0 0 85131351
342560101010102 WAGES 0 0 0 0 7995
342560101010103 OVERTIME ALLOWANCE 0 0 0 0 9726
342560101010106 MEDICAL TREATMENT 0 0 0 0 998441
342560101010111 DOMESTIC TRAVEL EXPENSES 0 0 184187 0 296468
342560101010113 OFFICE EXPENSES 0 0 6302171 0 3149178
342560101010121 SUPPLIES AND MATERIALS 0 0 0 0 576567
342560101010126 ADVERTISING AND PUBLICITY 0 0 0 0 4644
342560101010127 MINOR WORKS 0 0 490625 0 12071
3425601010199 INFORMATION TECHNOLOGY 0 0 191279 0 0
342560101019913 OFFICE EXPENSES 0 0 191279 0 0
3451 SECRETARIAT - ECONOMIC SERVICES 0 0 0 0 57244094
345100 SECRETARIAT - ECONOMIC SERVICES 0 0 0 0 57244094
345100090 SECRETARIAT 0 0 0 0 57244094
34510009046 DEPARTMENT OF CONSUMER AFFAIRS 0 0 0 0 57244094
3451000904601 ESTABLISHMENT 0 0 0 0 57244094
345100090460101 SALARIES 0 0 0 0 48371782
345100090460102 WAGES 0 0 0 0 764414
345100090460103 OVERTIME ALLOWANCE 0 0 0 0 27351
345100090460106 MEDICAL TREATMENT 0 0 0 0 265753
345100090460111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 698496
345100090460113 OFFICE EXPENSES 0 0 0 0 6047054
345100090460116 PUBLICATIONS 0 0 0 0 269376
345100090460120 OTHER ADMINISTRATIVE EXPENSES 0 0 0 0 425614
345100090460128 PROFESSIONAL SERVICES 0 0 0 0 307943
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345100090460150 OTHER CHARGES 0 0 0 0 66311
3456 CIVIL SUPPLIES 0 0 189460497 0 34315388
345600 CIVIL SUPPLIES 0 0 189460497 0 34315388
345600001 DIRECTION AND ADMN. 0 0 189460497 0 34315388
34560000102 CONSUMERS PROTECTION CELL 0 0 189015444 0 1879340
3456000010203 ESTABLISHMENT 0 0 189015444 0 1879340
345600001020301 SALARIES 0 0 0 0 1857928
345600001020311 DOMESTIC TRAVEL EXPENSES 0 0 0 0 984
345600001020320 OTHER ADMINISTRATIVE EXPENSES 0 0 28000 0 0
345600001020326 ADVERTISING AND PUBLICITY 0 0 187189684 0 0
345600001020332 CONTRIBUTIONS 0 0 0 0 20428
345600001020350 OTHER CHARGES 0 0 1797760 0 0
34560000103 CONSUMERS DISPUTES REDRESSAL COMMISSION 0 0 0 0 31586048
3456000010301 ESTABLISHMENT 0 0 0 0 31586048
345600001030101 SALARIES 0 0 0 0 26796425
345600001030102 WAGES 0 0 0 0 1474606
345600001030103 OVERTIME ALLOWANCE 0 0 0 0 5907
345600001030106 MEDICAL TREATMENT 0 0 0 0 122171
345600001030111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 31045
345600001030113 OFFICE EXPENSES 0 0 0 0 3016523
345600001030120 OTHER ADMINISTRATIVE EXPENSES 0 0 0 0 25371
345600001030128 PROFESSIONAL SERVICES 0 0 0 0 114000
34560000104 PROJECT UNDER CONSUMER WELFARE FUND 0 0 0 0 850000
3456000010401 AWARENESS PROGRAMME INCLUDING TRAINING & 0 0 0 0 850000
EDUCATION
345600001040131 GRANTS-IN-AID 0 0 0 0 850000
34560000113 STRENGTHENING OF PRICE MONITORING CELL 0 0 445053 0 0
3456000011301 ESTABLISHMENT 0 0 390053 0 0
345600001130120 OTHER ADMINISTRATIVE EXPENSES 0 0 41500 0 0
345600001130128 PROFESSIONAL SERVICES 0 0 348553 0 0
3456000011399 INFORMATION TECHNOLOGY 0 0 55000 0 0
345600001139913 OFFICE EXPENSES 0 0 55000 0 0
3475 OTHER GENERAL ECONOMIC SERVICES 0 0 211000 0 15871850
347500 OTHER GENERAL ECONOMIC SERVICES 0 0 211000 0 15871850
347500106 REGULATION OF WEIGHTS AND MEASURES 0 0 211000 0 15871850
34750010605 WEIGHTS & MEASURES UNIT 0 0 0 0 3593110
3475001060501 ESTABLISHMENT 0 0 0 0 3593110
347500106050101 SALARIES 0 0 0 0 3514945
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347500106050111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 5340
347500106050113 OFFICE EXPENSES 0 0 0 0 28090
347500106050128 PROFESSIONAL SERVICES 0 0 0 0 44735
34750010606 REGIONAL REFERENCE STANDARD LABORATORIES 0 0 0 0 8575630
3475001060601 ESTABLISHMENT 0 0 0 0 8570780
347500106060101 SALARIES 0 0 0 0 7021197
347500106060106 MEDICAL TREATMENT 0 0 0 0 30796
347500106060111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 344387
347500106060113 OFFICE EXPENSES 0 0 0 0 1160592
347500106060127 MINOR WORKS 0 0 0 0 13808
3475001060699 INFORMATION TECHNOLOGY 0 0 0 0 4850
347500106069913 OFFICE EXPENSES 0 0 0 0 4850
34750010607 INDIAN INSTITUTE OF LEGAL METROLOGY 0 0 0 0 3703110
3475001060701 ESTABLISHMENT 0 0 0 0 3703110
347500106070101 SALARIES 0 0 0 0 3030411
347500106070102 WAGES 0 0 0 0 117081
347500106070111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 104353
347500106070113 OFFICE EXPENSES 0 0 0 0 431390
347500106070127 MINOR WORKS 0 0 0 0 19875
34750010608 LEGAL METEROLOGY 0 0 211000 0 0
3475001060801 CAPACITY BUILDING PROGRAMME 0 0 211000 0 0
347500106080150 OTHER CHARGES 0 0 211000 0 0
3601 GRANTS-IN-AID TO STATE GOVERNMENTS 0 0 26143348 0 0
360103 GRANTS FOR CENTRAL PLAN SCHEMES 0 0 26143348 0 0
360103361 CIVIL SUPPLIES-CIVIL SUPPLIES SCHEME 0 0 26143348 0 0
36010336102 STRENGTHENING OF WEIGHTS AND MEASURES 0 0 19100000 0 0
INFRASTRUCTURE
3601033610200 DUMMY HEAD 0 0 19100000 0 0
360103361020035 GRANTS FOR CREATION OF CAPITAL ASSETS 0 0 19100000 0 0
36010336104 CONSUMER HELPLINE 0 0 7043348 0 0
3601033610400 DUMMY HEAD 0 0 7043348 0 0
360103361040031 GRANTS-IN-AID 0 0 7043348 0 0
5425 CAPITAL OUTLAY ON OTHER SCIENTIFIC AND 0 0 3280949 0 0
ENVIRONMENTAL RESEARCH
542500 CAPITAL OUTLAY ON OTHER SCIENTIFIC AND 0 0 3280949 0 0
ENVIRONMENT
542500600 OTHER SERVICES 0 0 3280949 0 0
54250060001 CONSTRUCTION OF LABORATORY BUILDING FOR 0 0 3280949 0 0
NATIONAL TEST HOUSE
5425006000100 CONSTRUCTION OF LABORATORY BUILDING FOR 0 0 3280949 0 0
NATIONAL TEST HOUSE
542500600010052 MACHINERY AND EQUIPMENT 0 0 3280949 0 0
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Total(017) 0 0 226264056 0 197617773
018-(Department of Food and Public Distribution)
2408 FOOD STORAGE AND WAREHOUSING 0 0 15771295 0 319549763173
240801 FOOD 0 0 104143 0 319520810562
240801001 DIRECTION AND ADMINISTRATION 0 0 0 0 81179897
24080100101 DIRECTORATE OF SUGAR 0 0 0 0 18050193
2408010010101 ESTABLISHMENT 0 0 0 0 18050193
240801001010101 SALARIES 0 0 0 0 17097360
240801001010102 WAGES 0 0 0 0 157053
240801001010103 OVERTIME ALLOWANCE 0 0 0 0 1413
240801001010106 MEDICAL TREATMENT 0 0 0 0 11996
240801001010111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 293488
240801001010113 OFFICE EXPENSES 0 0 0 0 165148
240801001010128 PROFESSIONAL SERVICES 0 0 0 0 323735
24080100102 OTHER OFFICES 0 0 0 0 63129704
2408010010202 ADMINISTRATION OF SUGAR DEVELOPMENT FUND 0 0 0 0 63129704
240801001020201 SALARIES 0 0 0 0 1485248
240801001020250 OTHER CHARGES 0 0 0 0 61644456
240801003 TRAINING 0 0 0 0 40178208
24080100301 NATIONAL SUGAR INSTITUTE 0 0 0 0 40178208
2408010030101 ESTABLISHMENT 0 0 0 0 40076245
240801003010101 SALARIES 0 0 0 0 32790494
240801003010102 WAGES 0 0 0 0 670746
240801003010103 OVERTIME ALLOWANCE 0 0 0 0 24829
240801003010106 MEDICAL TREATMENT 0 0 0 0 672530
240801003010111 DOMESTIC TRAVEL EXPENSES 0 0 0 0 723606
240801003010113 OFFICE EXPENSES 0 0 0 0 3866820
240801003010116 PUBLICATIONS 0 0 0 0 3566
240801003010121 SUPPLIES AND MATERIALS 0 0 0 0 658946
240801003010126 ADVERTISING AND PUBLICITY 0 0 0 0 219221
240801003010127 MINOR WORKS 0 0 0 0 386677
240801003010134 SCHOLARSHIPS / STIPEND 0 0 0 0 58810
2408010030199 INFORMATION TECHNOLOGY 0 0 0 0 101963
240801003019913 OFFICE EXPENSES 0 0 0 0 18745
240801003019928 PROFESSIONAL SERVICES 0 0 0 0 28665
240801003019950 OTHER CHARGES 0 0 0 0 54553
240801004 RESEARCH AND EVALUATION 0 0 104143 0 0
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