Mobile Surgical Unit

Mobile Surgical Unit (Chitaranjan) Udaipur .

Statement Showing the Allotted Budget for last ten years

(NON-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	-	-	12.00	14.55	19.80	19.00	18.00	18.00	23.12	22.00
Wages	-	-	0.20	0.20	0.20	0.30	0.18	0.20	0.20	0.20
TA	-	-	1.25	1.25	0.75	0.65	0.50	0.60	0.80	0.80
Medical	-	-	0.15	0.15	0.10	0.10	0.10	0.10	0.15	0.15
OE	-	-	0.50	0.50	0.50	0.44	0.35	0.40	0.40	0.60
Clothing and Bedding	-	-	0.20	0.30	0.15	0.18	0.18	0.20	0.20	0.50
Maintenance of Veh.	-	-	0.50	0.60	0.40	0.40	0.40	0.40	0.40	0.60
Drugs & Medicine	-	-	4.00	4.50	4.50	3.00	2.00	3.00	3.00	4.00
METP	-	-	1.10	1.00	0.50	0.44	0.35	0.40	0.40	0.50
Light & Water	-	-	-	-	-	-	-	-	-	-
Material & Supply	-	-	-	-	-	-	-	-	-	0.10
Diet	-	-	0.70	1.00	1.00	0.50	0.50	0.50	0.50	0.50
Library	-	-	-	-	-	-	-	-	-	-
Stationery	-	-	-	-	-	0.01	0.03	0.03	0.03	0.03
Printing	-	-	-	-	-	0.01	0.03	0.03	0.03	0.03
Liveries	-	-	0.12	0.12	0.12	0.12	0.12	0.12	0.13	0.12

Total	-	-	20.72	24.17	28.02	25.15	22.74	23.98	29.36	30.13

Note:-Unit working under D.M.S.U. since 1996-97

Statement Showing the Revised Budget And Actual Expenditure for the last seven years

(NON-PLAN)

Head	1996-97		1997-98		1998-99		1999-2000		2000-2001		2001-2002		2002-2003
	R.E.	Actual Exp.	R.E.	Actual Exp.	R.E.	Actual Exp.	R.E.	Actual Exp.	R.E.	Actual Exp.	R.E.	Actual Exp.	R.E.	Actual Exp.
Salary	13.00	9.89	14.40	12.08	19.80	18.80	19.00	17.25	18.00	14.43	18.00	12.79	18.00	14.07
Wages	0.20	0.15	0.15	0.15	0.20	0.20	0.30	0.20	0.18	0.07	0.20	0.20	0.20	0.20
TA	0.50	0.50	0.75	0.88	0.75	0.75	0.65	0.75	0.50	0.65	0.60	0.60	0.80	0.80
Medical	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.15	0.15
OE	0.40	0.40	0.40	0.40	0.60	0.60	0.44	0.50	0.35	0.35	0.40	0.39	0.60	0.60
Clothing and Bedding	0.15	0.20	0.15	0.28	0.20	0.15	0.18	0.15	0.18	0.18	0.20	0.20	0.50	0.50
Maintenance of Veh.	0.40	0.33	0.40	0.57	0.40	0.40	0.40	0.40	0.40	0.43	0.40	0.40	0.60	0.60
Drugs & Medicine	2.00	3.28	4.50	4.50	4.50	4.50	3.00	4.50	2.00	1.78	3.00	3.02	4.00	4.00
METP	0.30	0.47	0.50	0.48	0.50	0.50	0.44	0.50	0.35	0.34	0.40	0.40	0.50	0.50
Light & Water	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Material & Supply	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diet	0.70	0.53	0.80	0.79	0.50	1.00	0.50	0.50	0.50	0.17	0.50	0.29	0.50	0.50
Library	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stationery	-	-	-	-	-	-	0.01	0.01	0.03	0.03	0.03	0.03	0.03	0.03
Printing	-	-	-	-	-	-	0.01	0.01	0.03	0.03	0.03	0.03	0.03	0.03
Liveries	0.12	0.10	0.00	0.09	0.00	0.00	0.12	0.12	0.12	0.10	0.12	0.11	0.12	0.12
Contract Service	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contract Exp.(Veh.)	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total	17.87	15.95	22.15	20.32	27.55	27.00	25.15	24.99	22.74	18.66	23.98	18.56	26.03	22.10

Note:- Unit start working under Mobile Surgical Unit Deptt. in the year 1996-97

Non Plan

Statement Showing the Budget for last year 2004-05

Head	2004-05
	B.E	R.E	Actual Exp.
01 Salary	24.00	25.36	25.36
02 Wages	0.20	0.24	0.24
03 TA	0.80	0.60	0.60
04 Medical	0.15	0.15	0.15
05 OE	0.60	0.50	0.50
18 METP	0.50	0.28	0.28
20 Maintenance of Veh.	0.60	0.60	0.60
22 Material & Supply	0.10	0.10	0.10
37 Liveries	0.13	0.10	0.10
38 Stationery	0.05	0.02	0.02
39 Printing	0.05	0.02	0.02
58 Clothing and Bedding	0.50	0.40	0.40
58 Drugs & Medicine	4.00	4.46	4.46
61 Diet	0.60	0.53	050
Total	32.28	33.36	33.23

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	-	-	2.68	2.90	3.80	1.58	4.90	5.20	-	-
Wages	-	-	-	-		-	-	-	0.20	0.30
TA	-	-	0.05	0.04	0.04	-	0.10	0.20	-	-
Medical	-	-	0.02	0.05	0.05	-	0.05	0.05	-	-
OE	-	-	-	-	-	-	-	-	-	-
Clothing and Bedding	-	-	-	-	-	-	0.86	0.40	0.40	0.40
Maintenance of Veh.	-	-	-	-	-	-	-	-	-	-
Drugs & Medicine	-	-	-	-	-	-	-	-	0.40	0.50
METP	-	-	-	-	-	-	-	-	0.40	0.20
Light & Water	-	-	-	-	-	-	-	-	-	-
Material & Supply	-	-	-	-	-	-	-	-	0.20	0.30
Diet	-	-	-	-	-	-	-	-	-	-
Library	-	-	-	-	-	-	-	-	-	-
Stationery	-	-	-	-	-	-	-	-	-	-
Printing	-	-	-	-	-	-	-	-	-	-
Liveries	-	-	0.01	0.01	0.01	-	0.01	0.01	-	-

Total	-	-	2.76	3.00	3.90	1.58	5.92	5.86	1.60	1.70

Note:-Unit working under D.M.S.U. since 1996-97

Plan

Statement showing the Budget Allotment & Exp.2003-2004

Rs.in Lacs

S.No.	Budget Head	Budget	Revised Budget	Exp.	Excess	Saving
1-	Wages	0.30	0.30	0.26	_	0.04
2-	Cloth & Beds	0.30	0.30	0.27	_	0.03
3-	Drugs & Medicine	0.50	0.50	0.48	_	0.02
4-	M.E.T.P.	0.40	0.40	0.15	_	0.25
5-	Material Supply	0.20	0.20	0.15	_	0.05

Total		1.70	1.70	1.31	_	0.39

Non Plan

Statement Showing the Budget for last year 2004-05

Head	2004-05
	B.E	R.E	Actual Exp.
01 Salary	24.00	25.36	25.36
02 Wages	0.20	0.24	0.24
03 TA	0.80	0.60	0.60
04 Medical	0.15	0.15	0.15
05 OE	0.60	0.50	0.50
18 METP	0.50	0.28	0.28
20 Maintenance of Veh.	0.60	0.60	0.60
22 Material & Supply	0.10	0.10	0.10
37 Liveries	0.13	0.10	0.10
38 Stationery	0.05	0.02	0.02
39 Printing	0.05	0.02	0.02
58 Clothing and Bedding	0.50	0.40	0.40
58 Drugs & Medicine	4.00	4.46	4.46
61 Diet	0.60	0.53	050
Total	32.28	33.36	33.23

Statement Showing the Budget 2005-2006

NON PLAN

Head	Year
	2005-2006
Salary	24.00
Wages	0.25
TA	0.60
Medical	0.15
OE	0.60
Clothing and Bedding	0.50
Maintenance of Veh.	0.60
Drugs & Medicine	4.00
METP	0.50
Material & Supply	0.10
Diet	0.75
Liveries	0.10
Stationery	0.05
Printing	0.05
Total	32.25

Statement Showing the Budget 2006-2007

PLAN

Head	Year
	2006-2007
Clothing and Bedding	0.35
Drugs & Medicine	0.90
METP	0.45
Material & Supply	0.30
Misc.Exp.	0.40
Total	2.40