Page 435 - 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
TOTAL REVENUE ;ksx jktLo O;; % fpfdRlky;
35 EXPENDITURE:HOSPITAL 551723 678266 614945 669309
SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr O;; % fpfdRlky;
35 EXPENDITURE:HOSPITAL 52266 119500 44495 150000
SERVICES lsok,¡
37 VITAL STATISTICS egÙoiw.kZ vkadMs+
37 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
37 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
37 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 13400 12448 12723 13995

SUB TOTAL : SALARIES,WAGES
12723
12448
13400
13995
37 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 200 0 100
37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 491 581 304 334
SUB TOTAL : BENEFITS AND
434
491
304
781
37 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
37 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
37 210 40 0 0 0 0
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
37 210 50 WAGES etnwjh

i`"B 429 Page 429

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
TOTAL REVENUE ;ksx jktLo O;; % fpfdRlky;
35 EXPENDITURE:HOSPITAL 551723 678266 614945 669309
SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr O;; % fpfdRlky;
35 EXPENDITURE:HOSPITAL 52266 119500 44495 150000
SERVICES lsok,¡
37 VITAL STATISTICS egÙoiw.kZ vkadMs+
37 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

37 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
37 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 13400 12448 12723 13995
SUB TOTAL : SALARIES,WAGES
13400
12723
12448
13995
37 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 200 0 100
37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 491 581 304 334
SUB TOTAL : BENEFITS AND
434
781
37 210 20 mi&;ksx % ykHk rFkk HkÙks
304
491
ALLOWANCES
OTHER TERMINAL
37 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
37 210 40 0 0 0 0
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
37 210 50 WAGES etnwjh

i`"B 429 Page 429