Page 432 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
35 230 80 54 HOMEOPATHIC MEDICINES gksE;ksiSfFkd nok,¡ 304 0 0 0 3800
PROCUREMENT OF LAB ITEMS
35 230 80 57 miHkksX; ySc enksa dh izkfIr
2000
304
2000
2000
1779
CONSUMABLES
PROCUREMENT OF LAB ITEMS
304
9383
20000
10000
10000
35 230 80 58 miHkksX; ySc enksa dSfedyksa dh izkfIr
CHEMICALS CONSUMABLES
PROCUREMENT OF COTTON dkWVu cSaMst rFkk Mªsflax lkexzh dh
35 230 80 59 BANDAGE AND DRESSING 304 1233 3000 2600 2600
MATERIALS izkfIr
PROCUREMENT OF SURGICAL
4500
4240
35 230 80 60 lftZdy fMLikstslu dh izkfIr
304
4500
4500
DISPOSABLES
PROCUREMENT OF ORTHO
35 230 80 61 vkFkksZa miHkksX; dh izkfIr 304 865 1000 1000 1000
CONSUMABLES
PROCUREMENT OF DENTAL
35 230 80 62 MsaVy lkexzh dh izkfIr 304 655 1000 2000 2000
MATERIALS
35 230 80 63 UNANI MEDICINES ;wukuh nokba;ka 304 0 0 0 2500
35 230 80 67 JAN AUSHDHI tu vkS"kf/ 304 0 0 0 500
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
35 230 80 78565 105600 95600 113400
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
111080
118980
101180
35 230 ;ksx % ifjpkyu ,oa j[kj[kko
83126
MAINTENANCE
35 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
35 240 70 BANK CHARGES cSad izHkkj
35 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 0 0
TOTAL : INTEREST AND FINANCE
0
0
0
0
35 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
35 280 PRIOR PERIOD ITEM iwoZ vof/ en
i`"B 426 Page 426
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
35 230 80 54 HOMEOPATHIC MEDICINES gksE;ksiSfFkd nok,¡ 304 0 0 0 3800
PROCUREMENT OF LAB ITEMS
2000
2000
2000
1779
304
35 230 80 57 miHkksX; ySc enksa dh izkfIr
CONSUMABLES
PROCUREMENT OF LAB ITEMS
304
9383
10000
10000
20000
35 230 80 58 miHkksX; ySc enksa dSfedyksa dh izkfIr
CHEMICALS CONSUMABLES
PROCUREMENT OF COTTON dkWVu cSaMst rFkk Mªsflax lkexzh dh
35 230 80 59 BANDAGE AND DRESSING 304 1233 3000 2600 2600
MATERIALS izkfIr
PROCUREMENT OF SURGICAL
304
4500
4500
4500
4240
35 230 80 60 lftZdy fMLikstslu dh izkfIr
DISPOSABLES
PROCUREMENT OF ORTHO
35 230 80 61 vkFkksZa miHkksX; dh izkfIr 304 865 1000 1000 1000
CONSUMABLES
PROCUREMENT OF DENTAL
35 230 80 62 MsaVy lkexzh dh izkfIr 304 655 1000 2000 2000
MATERIALS
35 230 80 63 UNANI MEDICINES ;wukuh nokba;ka 304 0 0 0 2500
35 230 80 67 JAN AUSHDHI tu vkS"kf/ 304 0 0 0 500
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
35 230 80 78565 105600 95600 113400
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
83126
35 230 ;ksx % ifjpkyu ,oa j[kj[kko
118980
101180
111080
MAINTENANCE
35 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
35 240 70 BANK CHARGES cSad izHkkj
35 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 0 0
TOTAL : INTEREST AND FINANCE
35 240 ;ksx % C;kt ,oa for izHkkj
0
0
0
0
CHARGES
35 280 PRIOR PERIOD ITEM iwoZ vof/ en
i`"B 426 Page 426