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BUDGET (ACTUAL EXPENDITURE)

The centre-wise actual expenditure of the Council during 2016-17 was as follows:

                                                                                                             (Rs. in thousands)                                                                                

S. No. Name of State and Centre Non-plan Plan Total

1.

 Andhra Pradesh
  (i) CRU, Kurnool
2,280 31

2,311

  2.

Assam (NER)
(i) CRU, Karimganj
       -   7,720 7,720
3. Bihar
(i) RRIUM, Patna
13,565 22,240 35,805
4. Karnataka
(i) CRU, Bengaluru
6,462 431

6,893

5. Jammu & Kashmir
(i) RRIUM, Srinagar   
31,887 22,606 54,493
6. (i) CRU, Alwaye   3,438 4,628  8,066
7. Madhya Pradesh
(i) CRU, Burhanpur 
(ii) CRU, Bhopal -  6,708

5,243

    -

815 

6,708

 6,058

 6,708

8. Maharashtra
(i) RRIUM, Mumbai   
10,081 19,485 29,566
9. Manipur (NER)
(i) Clinical Research Pilot Project  
 - 1,178 1,178
10.

New Delhi                                                                      (i) HAKILHRUM, New Delhi                                          (ii) RRIUM, New Delhi                                                  (iii) CCCBC, New Delhi                                              (iv) Headquarters, New Delhi                                      (v) DSRU, New Delhi                                                (vi) UMC (RML), New Delhi  

 

18,830

41,167

-  

66,566 

13,180

1,832 

33,831

30,385

49,813

773

87 

20,662

74,998

30,385

1,16,379

13,953

87

11. Odisha
(i) RRIUM, Bhadrak
32,990   13,081 46,071
12. Tamil Nadu
(i) RRIUM, Chennai
55,035  14,390  69,425
13. Telangana
(i) CRIUM, Hyderabad
94,398   53,703 1,48,101
14.

Uttar Pradesh
(i) DSRI, Ghaziabad   

(ii) CRIUM, Lucknow  

 (iii) RRC, Allahabad

(iv) RRIUM, Aligarh

(v) CRU, Meerut

 

14,57

-  

9,219

16,785

-  

 

1,140

82,709

4,575

40,028 

24,642

15,677

82,709

  13,794

56,8132 

4,642 

15. West Bengal
(i) RRIUM, Kolkata
17,917 17,917
16.

Other Expenditure                                                     (i) Pension fund transfer

(ii) Contribution to NPS

(iii) CGHS Contribution

(iv) Seminar/Workshop

(v) Health Mela

(vi) Training Programme

(vii) Arogya

(viii) EMR

(ix) UPC

(x) Collaborative Research Projects

1,01,700

8,735

3,619

-

    -  

-

-

-

-  

-

8,735

492

9,584

3,651

379

2,146

217

6

3,140

1,01,700

8,735

4,111

9,584

3,651 

379

2,146

217

6

3,140