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Schematic Break-up of Outlays & Expenditure Statement GN-2



Outlay 2009-10 (Rs. In Lakhs)
S.No. Sch. Code Scheme Rev. Normal Projectised Loan ACA Tot.Cap.(17+18+19+20) Tot.Cap.(16+21)
(1) (2) (3) (3) (4) (5) (6) (7) (8) (9)
HEALTH JAMMU [HEALTHJ]
STATE SECTOR
1 0030 Sub-Distt. Hospitals /CHC'S. 0.00 237.90 942.00 0.00 0.00 1179.90 1179.90
2 0070 Gandhinagar Hospital 0.00 22.72 0.00 0.00 0.00 22.72 22.72
3 0080 Distt. Hospital Udhampur 0.00 0.00 105.00 0.00 0.00 105.00 105.00
4 0090 Distt. Hospital Kathua 0.00 0.00 100.00 0.00 0.00 100.00 100.00
5 0100 Distt. Hospital Doda 0.00 0.00 100.00 0.00 0.00 100.00 100.00
6 0110 Distt. Hospital Rajouri 0.00 0.00 100.00 0.00 0.00 100.00 100.00
7 0120 Distt. Hospital Poonch 0.00 0.00 45.00 0.00 0.00 45.00 45.00
8 0130 Emergency Hosp. Banihal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0160 Sarwal Hospital Jammu 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0180 Education Loan 0.00 1.50 0.00 0.00 0.00 1.50 1.50
11 0270 Purchase of Ambulnces. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 0280 Inservice Trg.programme 3.00 0.00 0.00 0.00 0.00 0.00 3.00
13 0300 Emergency Hospital Batote 0.00 0.00 60.00 0.00 0.00 60.00 60.00
14 0310 Direction and Administration 582.29 0.00 0.00 0.00 0.00 0.00 582.29
15 0360 Addition/Alltration repairs exist.bldg. 0.00 100.00 0.00 0.00 0.00 100.00 100.00
16 0370 Emergemcy Hospital at Vijaypur 0.00 0.00 20.00 0.00 0.00 20.00 20.00
17 0380 Emergency Hospital Thatri 0.00 0.00 10.00 0.00 0.00 10.00 10.00
18 0390 Emergency Hospital at Khellani 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 0400 Emergency Hospital at Ghagwal 0.00 30.00 0.00 0.00 0.00 30.00 30.00
20 0440 Maintenance of Assets 0.00 30.00 0.00 0.00 0.00 30.00 30.00
21 0445 District Hospital Reasi 0.00 0.00 100.00 0.00 0.00 100.00 100.00
22 0450 District Hospital Samba 0.00 0.00 150.00 0.00 0.00 150.00 150.00
23 0455 District Hospital Ramban 0.00 117.00 150.00 0.00 0.00 267.00 267.00
24 0475 State Share under (NHRM) 0.00 700.00 0.00 0.00 0.00 700.00 700.00
25 0480 Distt.Hospital Kishatwar 0.00 121.03 18.00 0.00 0.00 139.03 139.03
26 0485 Accidental Hospital Chowkichora 0.00 10.00 0.00 0.00 0.00 10.00 10.00
27 0486 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 585.29 1370.15 1900.00 0.00 0.00 3270.15 3855.44
DISTRICT SECTOR
28 0010 Pry.Health Centre 314.71 589.61 468.60 700.00 0.00 1758.21 2072.92
29 0020 Sub-Centres 0.00 782.01 41.40 0.00 0.00 823.41 823.41
30 0060 Rural Allop. Dispys. 0.00 155.83 90.00 500.00 0.00 745.83 745.83
31 0150 Urban Health Units 0.00 2.40 0.00 0.00 0.00 2.40 2.40
32 0170 New Health Infrastructure Dev. (tied) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 314.71 1529.85 600.00 1200.00 0.00 3329.85 3644.56
G-total: 900.00 2900.00 2500.00 1200.00 0.00 6600.00 7500.00
 
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