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/- |