Rajasthan Mobile Surgical Unit Jaipur
Statement Showing the Allotted Budget for last ten years
|
Head
|
Year |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
|
Year |
|
Salary |
110.00 |
116.00 |
133.00 |
151.50 |
207.60 |
225.00 |
216.60 |
176.00 |
152.06 |
165.00 |
|
|
Wages |
2.00 |
2.00 |
2.50 |
2.50 |
2.25 |
2.30 |
2.30 |
2.00 |
2.00 |
1.50 |
|
|
TA |
8.00 |
8.00 |
8.00 |
9.10 |
8.00 |
7.00 |
6.00 |
6.00 |
6.15 |
6.00 |
|
|
Medical |
1.50 |
1.50 |
4.00 |
1.80 |
1.00 |
1.50 |
6.40 |
2.00 |
2.15 |
2.00 |
|
|
OE |
1.75 |
1.70 |
1.50 |
1.70 |
1.60 |
1.50 |
1.50 |
1.50 |
1.50 |
1.65 |
|
|
Clothing and Bedding |
0.25 |
0.25 |
1.80 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
Maintenance of Veh. |
7.50 |
7.25 |
9.00 |
10.00 |
7.00 |
7.00 |
7.00 |
8.00 |
7.00 |
8.00 |
|
|
Drugs & Medicine |
18.00 |
18.00 |
26.00 |
30.00 |
30.00 |
25.00 |
15.00 |
20.00 |
19.00 |
7.00 |
|
|
METP |
1.10 |
1.10 |
2.25 |
1.00 |
1.00 |
0.80 |
0.80 |
1.00 |
2.00 |
1.00 |
|
|
Light & Water |
0.40 |
0.40 |
1.35 |
0.90 |
0.90 |
1.15 |
2.00 |
2.25 |
2.25 |
2.25 |
|
|
Material & Supply |
2.00 |
2.00 |
1.80 |
2.00 |
2.00 |
1.60 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
Diet |
0.05 |
0.40 |
0.40 |
0.40 |
0.25 |
0.05 |
0.05 |
0.05 |
0.01 |
0.10 |
|
|
Library |
- |
0.05 |
0.10 |
0.10 |
0.10 |
0.01 |
0.10 |
0.10 |
0.10 |
0.10 |
|
|
Stationery |
- |
- |
0.15 |
0.15 |
0.15 |
0.12 |
0.15 |
0.15 |
0.20 |
0.20 |
|
|
Printing |
- |
- |
0.15 |
0.15 |
- |
0.12 |
0.15 |
0.15 |
0.20 |
0.20 |
|
|
Liveries |
0.97 |
0.97 |
0.97 |
0.97 |
0.97 |
1.10 |
1.10 |
0.90 |
1.00 |
0.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
153.52 |
159.62 |
192.97 |
213.27 |
263.82 |
275.25 |
262.15 |
223.10 |
198.62 |
198.80 |
Statement
Showing the Revised Budget And
Actual Expenditure for
the last ten years
(NON PLAN)
|
Head |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
|||||
|
|
R.E. |
Actual
Exp. |
R.E. |
Actual
Exp. |
R.E. |
Actual
Exp. |
R.E. |
Actula
Exp. |
R.E. |
Actula
Exp. |
|
Salary |
95.00 |
92.89 |
105.00 |
103.06 |
120.25 |
110.75 |
133.00 |
129.55 |
160.00 |
155.16 |
|
Wages |
2.00 |
1.90 |
2.00 |
1.66 |
2.50 |
2.13 |
2.50 |
1.96 |
1.65 |
1.63 |
|
TA |
10.00 |
9.96 |
8.00 |
8.00 |
9.00 |
8.01 |
8.00 |
8.00 |
8.50 |
8.35 |
|
Medical |
1.65 |
1.65 |
1.50 |
1.50 |
3.00 |
1.75 |
4.00 |
4.00 |
6.00 |
5.86 |
|
OE |
0.75 |
0.75 |
1.75 |
1.74 |
1.53 |
1.47 |
1.50 |
1.50 |
2.50 |
2.37 |
|
Clothing and Bedding |
2.00 |
1.97 |
0.25 |
0.25 |
2.00 |
0.25 |
1.80 |
1.82 |
1.00 |
1.00 |
|
Maintenance of Veh. |
8.75 |
8.74 |
7.50 |
7.47 |
9.00 |
7.33 |
9.00 |
9.01 |
7.00 |
7.02 |
|
Drugs & Medicine |
18.00 |
18.00 |
18.00 |
18.01 |
36.00 |
21.07 |
26.00 |
25.98 |
26.00 |
25.74 |
|
METP |
2.00 |
1.98 |
1.10 |
1.10 |
0.80 |
0.80 |
2.25 |
2.23 |
1.00 |
0.77 |
|
Light & Water |
0.40 |
0.32 |
0.40 |
0.40 |
0.36 |
0.63 |
1.35 |
1.51 |
1.00 |
1.13 |
|
Material & Supply |
2.00 |
2.00 |
2.00 |
2.00 |
1.80 |
1.80 |
1.80 |
1.79 |
2.00 |
2.05 |
|
Diet |
- |
- |
0.10 |
0.06 |
0.20 |
- |
0.40 |
- |
0.15 |
0.11 |
|
Library |
0.15 |
0.13 |
- |
- |
0.10 |
0.03 |
0.10 |
0.08 |
- |
- |
|
Stationery |
- |
- |
- |
- |
- |
- |
0.15 |
0.15 |
0.15 |
0.14 |
|
Printing |
- |
- |
- |
- |
- |
- |
0.15 |
0.15 |
0.15 |
0.15 |
|
Liveries |
0.95 |
0.93 |
0.95 |
0.97 |
0.97 |
0.97 |
0.97 |
0.97 |
1.00 |
1.06 |
|
Contract Service |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
Contract Exp.(Veh.) |
2.00 |
1.98 |
- |
- |
- |
- |
- |
- |
|
|
|
Total |
145.65 |
143.20 |
148.55 |
146.22 |
187.51 |
156.99 |
192.97 |
188.70 |
218.10 |
212.54 |
Statement Showing the Revised
Budget And Actual Expenditure for the last ten years
(NON PLAN)
|
Head |
1998-99 |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
|||||
|
|
R.E. |
Actual
Exp. |
R.E. |
Actual
Exp. |
R.E. |
Actual
Exp. |
R.E. |
Actula
Exp. |
R.E. |
Actula
Exp. |
|
Salary |
238.50 |
224.74 |
225.00 |
218.73 |
216.60 |
205.68 |
176.00 |
192.28 |
180.00 |
164.74 |
|
Wages |
2.25 |
2.02 |
2.30 |
2.37 |
2.30 |
2.14 |
2.00 |
1.38 |
2.00 |
0.84 |
|
TA |
7.00 |
7.00 |
7.00 |
7.00 |
6.00 |
6.21 |
6.00 |
6.00 |
6.50 |
6.48 |
|
Medical |
1.50 |
1.92 |
1.50 |
1.50 |
6.40 |
6.35 |
2.00 |
2.00 |
2.40 |
2.23 |
|
OE |
1.60 |
1.60 |
1.50 |
0.96 |
1.50 |
1.57 |
1.50 |
1.50 |
2.25 |
2.03 |
|
Clothing and Bedding |
1.00 |
1.00 |
1.00 |
0.79 |
1.00 |
0.79 |
1.00 |
0.99 |
1.25 |
0.99 |
|
Maintenance of Veh. |
9.00 |
9.00 |
7.00 |
6.35 |
7.00 |
6.71 |
8.00 |
7.98 |
6.00 |
6.34 |
|
Drugs & Medicine |
28.00 |
25.87 |
25.00 |
16.86 |
15.00 |
11.35 |
20.00 |
20.00 |
7.00 |
13.17 |
|
METP |
1.00 |
1.00 |
0.80 |
0.60 |
0.80 |
0.79 |
1.00 |
1.00 |
1.00 |
1.00 |
|
Light & Water |
1.30 |
1.18 |
1.15 |
1.57 |
2.00 |
2.12 |
2.25 |
2.21 |
2.25 |
2.15 |
|
Material & Supply |
2.00 |
1.71 |
2.00 |
1.35 |
2.00 |
1.16 |
2.00 |
2.00 |
2.50 |
2.50 |
|
Diet |
0.25 |
- |
0.25 |
- |
0.05 |
- |
0.05 |
- |
0.10 |
- |
|
Library |
0.10 |
0.10 |
0.10 |
- |
0.10 |
- |
0.10 |
- |
0.15 |
0.01 |
|
Stationery |
0.15 |
0.15 |
0.15 |
0.05 |
0.15 |
0.08 |
0.15 |
0.07 |
0.32 |
0.10 |
|
Printing |
0.15 |
0.15 |
0.15 |
0.12 |
0.15 |
0.07 |
0.15 |
0.14 |
0.20 |
0.12 |
|
Liveries |
1.06 |
0.95 |
1.10 |
0.88 |
1.10 |
0.91 |
0.90 |
0.87 |
0.80 |
0.78 |
|
Contract Service |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Contract Exp.(Veh.) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total |
294.86 |
278.39 |
276.00 |
259.13 |
262.15 |
245.93 |
223.10 |
238.42 |
214.72 |
203.48 |
Rs.in Lacs
|
Head |
2004-05 |
||
|
|
B.E |
R.E |
Actual Exp. |
|
01 Salary |
194.25 |
175.00 |
174.69 |
|
02 Wages |
0.50 |
0.32 |
0.32 |
|
03 TA |
6.50 |
6.50 |
6.50 |
|
04 Medical |
2.25 |
2.25 |
2.25 |
|
05 OE |
1.70 |
1.80 |
1.80 |
|
18 METP |
1.50 |
1.50 |
1.50 |
|
19 Light & Water |
2.50 |
4.80 |
4.79 |
|
20 Maintenance of Veh. |
8.00 |
9.00 |
9.00 |
|
22 Material & Supply |
2.00 |
2.00 |
2.00 |
|
31 Library |
0.10 |
0.05 |
- |
|
37 Liveries |
0.80 |
0.66 |
0.66 |
|
38 Stationery |
0.20 |
0.20 |
0.20 |
|
39 Printing |
0.20 |
0.20 |
0.20 |
|
58 Clothing and Bedding |
1.00 |
1.00 |
1.00 |
|
58 Drugs & Medicine |
7.00 |
10.00 |
10.00 |
|
61 Diet |
0.10 |
0.10 |
- |
|
Total |
228.60 |
215.38 |
214.91 |
Statement Showing the Allotted Budget for last ten years
(PLAN)
|
Head
|
Year |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
Year |
|
|
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
|
Salary |
1.70 |
2.75 |
8.00 |
7.00 |
22.31 |
20.90 |
20.00 |
21.63 |
- |
|
|
Wages |
- |
- |
- |
- |
1.50 |
1.50 |
1.85 |
2.00 |
2.00 |
2.00 |
|
TA |
0.28 |
- |
0.10 |
0.30 |
0.30 |
0.30 |
0.15 |
0.15 |
- |
|
|
Medical |
0.05 |
- |
0.15 |
0.15 |
0.15 |
0.15 |
0.15 |
0.15 |
- |
|
|
OE |
- |
- |
0.40 |
- |
3.85 |
2.00 |
0.50 |
0.50 |
0.15 |
0.15 |
|
Clothing and Bedding |
- |
- |
1.50 |
- |
3.00 |
3.00 |
- |
0.05 |
0.10 |
0.10 |
|
Maintenance of Veh. |
15.00 |
- |
6.00 |
6.50 |
18.00 |
- |
- |
- |
3.00 |
3.00 |
|
Drugs & Medicine |
- |
- |
1.00 |
0.53 |
|
- |
- |
- |
7.00 |
7.50 |
|
METP |
11.00 |
8.00 |
18.47 |
18.50 |
8.15 |
11.25 |
- |
0.15 |
0.10 |
1.00 |
|
Light & Water |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
Material & Supply |
- |
- |
- |
- |
- |
- |
- |
- |
4.00 |
4.00 |
|
Diet |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Library |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Stationery |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Printing |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Liveries |
0.02 |
- |
0.10 |
- |
0.13 |
0.13 |
0.13 |
0.10 |
|
|
|
Contract Service |
- |
- |
- |
- |
1.50 |
1.30 |
1.30 |
1.41 |
2.00 |
1.50 |
|
Contract Exp.(Veh.) |
- |
- |
- |
- |
- |
5.00 |
3.00 |
1.00 |
0.05 |
0.05 |
|
Construction of bldg. |
30.50 |
40.00 |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total |
58.55 |
50.75 |
35.72 |
32.98 |
58.89 |
45.53 |
27.08 |
27.14 |
18.40 |
19.30 |
Plan
Rs.in Lacs
|
S.No. |
Budget Head |
Budget |
Revised Budget |
Exp. |
Excess |
Saving |
|
1- |
Wages |
2.00 |
2.00 |
1.93 |
_ |
0.07 |
|
2- |
T.E |
0.15 |
0.15 |
0.15 |
_ |
_ |
|
3- |
M.E.T.P. |
1.00 |
1.00 |
1.00 |
_ |
_ |
|
4- |
Contract Services |
1.50 |
1.50 |
1.50
|
_ |
_ |
|
5- |
Cloth & Beds |
0.10 |
0.10 |
0.10 |
_ |
_ |
|
6- |
Ment. of vehical |
3.00 |
3.00 |
3.00 |