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BUDGET (ACTUAL EXPENDITURE)

 

The centre-wise actual expenditure of the Council during 2017-18 was as follows:

 

S.No.

Name of State and Centre

Total

1.

Andhra Pradesh

 

 

 

(i) CRU, Kurnool

4083

 

2.

Assam (NER)

 

 

 

(i) CRU, Karimganj/Silchar

18,853

 

3.

Bihar

 

 

 

(i) RRIUM, Patna

42,750

 

4.

Karnataka

 

 

 

(i) CRU, Bengaluru

8,730

 

5.

Jammu & Kashmir

 

 

 

(i) RRIUM, Srinagar

58,297

 

6.

Kerala

 

 

 

(i) CRU, Alwaye

11,054

 

7.

Madhya Pradesh

 

 

 

(i) CRU, Burhanpur

10,693

 

 

(ii) CRU, Bhopal

16,280

 

8.

Maharashtra

 

 

 

(i) RRIUM, Mumbai

41,470

 

9.

Manipur (NER)

 

 

 

(i) Clinical Research Pilot Project

1,023`

 

10.

New Delhi

 

 

 

(i) HAKILHRUM, New Delhi

26,184

 

 

(ii) RRIUM, New Delhi

66,816

 

 

(iii) CCCBC, New Delhi

29,867

 

 

(iv) Headquarters, New Delhi

1,20,397

 

 

(v) DSRU, New Delhi

11,301

 

(vi) UMC (RML), New Delhi

-

11.

Odisha

 

 

(i) RRIUM, Bhadrak

44,311

12.

Tamil Nadu

 

 

(i) RRIUM, Chennai

81,902

13.

Telangana

 

 

(i) CRIUM, Hyderabad

1,29,816

14.

Uttar Pradesh

 

 

 (i) DSRI, Ghaziabad

17,108

 

 

(ii) CRIUM, Lucknow

91,883

 

(iii) RRC, Allahabad

25,979

 

(iv) RRIUM, Aligarh

78,869

 

(v) CRU, Meerut

28,470

15.

West Bengal

 

 

(i) RRIUM, Kolkata

15,826

16.

Other Expenditure

 

 

(i) Pension fund transfer

1,43,600

 

(ii) Contribution to NPS

14,975

 

(iii) CGHS Contribution

446

 

(iv) Seminar/Workshop

2,539

(v) Health Mela

1,030

 

(vi) Training Programme

568

 

(vii) Arogya

958

 

(viii) EMR

775

 

(ix) UPC

-

 

(x) Collaborative Research Projects

14,560

 

(xi) Swachhta Action Plan

1800

 

(xii) Health Comps

2,124

 

(xiii) Council’s Publication (Priced)

984

 

(xiv) Medical Advance

185

 

(xv) NPCDCS

25,632

 

(xvi) Advance to Govt. Servants                                                                         

 

(a) Scooter                                                                                                            236                    (b) Car                                                                                                                  589                    (c) Computer                                                                                                        330

                                                                                  Total       =        1,155

 

(xvii) International Conference & Unani Day

5,129

 

(xviii) DLIS

60

 

(xxi) Hindi Pakhwads

1,272

 

(xx) Ethical Committee

162

 

(xxi) Unani Academic Courses

19,631

 

(xxii) Swasthya Rakshan/Parikshan Programme

9,590

 

(xxiii) Advisory Committee meeting

17

 

(xxiv)Work Progress

1,52,500

 

(xxv)Immediate Relief

8

 

Grand Total S. No. 1 to 16

13,81,662/-