Page 324 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 102
304 8 9 10
Code Head Head
Code Code 304
304
1 2 34 5 304
304
35 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu 304 68 80 80 80
MAINTENANCE-VEHICLES
304
35 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 304
OTHERS 304
304
35 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 364 500 400 400
OTHERS 4934 5000 5000 5000
5298 5500 5400 5400
35 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

35 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS

35 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

35 230 80 07 DIET EXPENSES vkgkj O;; 1537 1800 1600 1600
47781 67500 67500 67500
35 230 80 47 ALLOPATHIC MEDICINES ,ykSisfFkd nok,¡
7412 6000 5000 5000
35 230 80 51 PETTY EQUIPMENTS NksVs midj.k 1818 3000 2200 2000

35 230 80 57 PROCUREMENT OF LAB ITEMS miHkksX; ySc enksa dh izkfIr 4841 4000 10000 20000
CONSUMABLES
847 3000
35 230 80 58 PROCUREMENT OF LAB ITEMS miHkksX; ySc enksa dSfedyksa dh izkfIr
CHEMICALS CONSUMABLES 5585 7400
132 1000
PROCUREMENT OF COTTON 319 1800

35 230 80 59 BANDAGE AND DRESSING dkWVu cSaMst rFkk Mªsflax lkexzh dh izkfIr 70272 95500 2500 3000

MATERIALS

35 230 80 60 PROCUREMENT OF SURGICAL lftZdy fMLikstslu dh izkfIr 4500 4500
DISPOSABLES 2200 1000
1000 1000
35 230 80 61 PROCUREMENT OF ORTHO vkFkksZa miHkksX; dh izkfIr
CONSUMABLES

35 230 80 62 PROCUREMENT OF DENTAL MsaVy lkexzh dh izkfIr
MATERIALS

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

35 230 80 OPERATING AND MAINTENANCE O;; 96500 105600

EXPENSES

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