Rajasthan
Mobile Surgical
Unit Ajmer
Statement
Showing the Allotted Budget for last ten years
(NON-PLAN)
|
Head |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
|
|
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
2000-2001 |
2001-2002 |
|
Salary |
- |
- |
19.60 |
23.00 |
25.60 |
24.00 |
27.00 |
28.00 |
|
Wages |
- |
- |
0.05 |
0.05 |
0.05- |
0.05 |
0.05 |
0.05 |
|
TA |
- |
- |
2.00 |
1.50 |
0.75 |
0.80 |
0.80 |
0.80 |
|
Medical |
- |
- |
0.27 |
0.24 |
0.25 |
0.20 |
0.20 |
0.20 |
|
OE |
- |
- |
0.40 |
0.30 |
0.15 |
0.15 |
0.15 |
0.15 |
|
Clothing
and Bedding |
- |
- |
0.12 |
0.20 |
0.20 |
0.15 |
0.15 |
0.15 |
|
Maintenance
of Veh. |
- |
- |
0.25 |
0.30 |
0.20 |
0.30 |
0.15 |
0.15 |
|
Drugs
& Medicine |
- |
- |
3.00 |
2.50 |
1.00 |
0.80 |
0.80 |
0.80 |
|
METP |
- |
- |
1.50 |
0.20 |
0.10 |
0.15 |
0.15 |
- |
|
Light
& Water |
- |
- |
- |
- |
- |
- |
- |
- |
|
Material
& Supply |
- |
- |
1.10 |
0.90 |
0.15 |
0.12 |
0.12 |
0.12 |
|
Diet |
- |
- |
0.35 |
0.35 |
0.15 |
0.01 |
0.20 |
0.20 |
|
Library |
- |
- |
- |
- |
- |
- |
- |
|
|
Stationery |
- |
- |
0.07 |
0.07 |
0.05 |
0.05 |
0.05 |
0.05 |
|
Printing |
- |
- |
0.07 |
0.07 |
0.05 |
0.05 |
0.05 |
0.05 |
|
Liveries |
- |
- |
0.25 |
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
|
Contract
Service |
- |
- |
- |
- |
- |
- |
- |
- |
|
Contract
Exp.(Veh.) |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total |
- |
- |
29.03 |
29.88 |
28.90 |
27.03 |
30.07 |
30.92 |
NOTE:-Unit wind up from 1April 2002 therefore no budget allottement. PLAN BUDGET -NIL
Rajasthan
Mobile Surgical
Unit Jodhpur.
Statement
Showing the Budget 2003-2004
New
creation since 1.4.2003
(NON-PLAN)
|
Head |
Year |
|
|
2003-2004 |
|
Salary |
29.50 |
|
Wages |
0.20 |
|
TA |
0.50 |
|
Medical |
0.25 |
|
OE |
0.50 |
|
Clothing
and Bedding |
0.20 |
|
Maintenance
of Veh. |
0.50 |
|
Drugs
& Medicine |
1.50 |
|
METP |
0.20 |
|
Light
& Water |
- |
|
Material
& Supply |
0.20 |
|
Diet |
0.20 |
|
Library |
- |
|
Stationery |
0.02 |
|
Printing |
0.02 |
|
Liveries |
0.10 |
|
Contract
Service |
- |
|
Contract
Exp.(Veh.) |
- |
|
Total |
33.89 |
(NON-PLAN)
Statement showing the Budget Allotment & Exp.2004-2005
MOBILE
SURGICAL UNIT JODHPUR
Rs.in
Lacs
|
Head |
2004-05 |
||
|
|
B.E |
R.E |
Actual Exp. |
|
01 Salary |
24.00 |
19.30 |
19.28 |
|
02 Wages |
0.20 |
0.03 |
0.02 |
|
03 TA |
0.50 |
0.39 |
0.39 |
|
04 Medical |
0.25 |
0.17 |
0.17 |
|
05 OE |
0.55 |
0.40 |
0.40 |
|
18 METP |
3.50 |
1.96 |
1.95 |
|
20 Maintenance of Veh. |
0.50 |
0.50 |
0.50 |
|
22 Material & Supply |
0.20 |
0.10 |
0.09 |
|
37 Liveries |
0.10 |
0.04 |
0.04 |
|
38 Stationery |
0.03 |
0.03 |
0.03 |
|
39 Printing |
0.03 |
0.03 |
- |
|
58 Clothing and Bedding |
0.20 |
0.11 |
0.11 |
|
58 Drugs & Medicine |
1.50 |
1.47 |
1.46 |
|
61 Diet |
0.20 |
0.20 |
- |
|
Total |
31.76 |
24.73 |
24.44 |
Statement Showing the Budget 2005-2006
NON PLAN
|
Head |
Year |
|
|
2005-2006 |
|
Salary |
22.00 |
|
Wages |
0.20 |
|
TA |
0.30 |
|
Medical |
0.15 |
|
OE |
0.50 |
|
Clothing and Bedding |
0.20 |
|
Maintenance of Veh. |
0.50 |
|
Drugs & Medicine |
1.20 |
|
METP |
0.50 |
|
Material & Supply |
0.20 |
|
Diet |
0.20 |
|
Liveries |
0.10 |
|
Stationery |
0.03 |
|
Printing |
0.03 |
|
Total |
26.11 |
Mobile Surgical Unit Rajasthan Jodhpur.
Statement Showing the Budget 2006-2007
NON PLAN
|
Head |
Year |
|
|
2006-2007 |
|
Salary |
25.00 |
|
Wages |
0.20 |
|
TA |
0.30 |
|
Medical |
0.15 |
|
OE |
0.56 |
|
Clothing and Bedding |
0.20 |
|
Maintenance of Veh. |
0.50 |
|
Drugs & Medicine |
1.20 |
|
METP |
0.50 |
|
Material & Supply |
0.20 |
|
Diet |
0.20 |
|
Liveries |
0.10 |
|
Total |
29.11 |