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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 500 5500 1800 67500 6000 3000 4000 3000 7400 1000 1800 95500 101080 0 0 0 page 281
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 500 500 5500 5500 1800 1800 67500 67500 7500 5500 4100 7700 5000 3700 4000 2600 7400 10200 1000 2800 800 2500 99100 104300 104680 109900 0 0 0 0 0 0
2015-16 okLrfod Budget Actuals 8 7 296 5293 1429 66982 22153 0 0 0 0 0 0 90564 95893 0 0 0
vuqHkkx dksM Field Code 6 102 304 304 304 304 304 304 304 304 304
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 izokg mipkj la;aË mi&;ksx% ejEer ,oa j[kj[kko&vU; vU; ifjpkyu ,oa j[kj[kko O;; vkgkj O;; vaxzsth vkS"kf/;k¡ y?kq midj.k dUtqescYl ySc enksa dh izkfIrA dUtqescYl ySc dSfedyksa dh izkfIrA dkWVu cS.Mst rFkk MªSflax lkefxz;ksa dh izkfIrA lftZdy fMLikslscyksa dh izkfIrA vksFkksZ dUtqescYl dh izkfIrA nar lkefxz;ksa dh izkfIrA mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko iwoZ vof/
Description SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES PROCUREMENT OF LAB ITEMS CONSUMABLES PROCUREMENT OF COTTON BANDAGE & PROCUREMENT OF SURGICAL DISPOSABLES PROCUREMENT OF ORTHO CONSUMABLES
EFFLUENT TREATMENT PLANT DIET EXPENSES ALLOPATHIC MEDICINES PETTY EQUIPMENTS PROCUREMENT OF LAB CHEMICALS CONSUMABLES DRESSING MATERIALS PROCUREMENT OF DENTAL MATERIALS SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND
foLr`r 'kh"kZ dksM DH 4 45 7 47 51 57 58 59 60 61 62 LAND BUILDINGS
y?kq 'kh"kZ dksM Mn. Head Code 3 59 59 80 80 80 80 80 80 80 80 80 80 80 80 80 10 10 20
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 230 230 230 230 230 230 230 280 280 280 280 410 410 410 410
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 i`"B 281
