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OBJECT-WISE BREAKUP OF OUTLAYS & EXPENDITURE STATEMENT GN-0

Rs. in Lakhs
S.No. Code Object of Expenditure Outlay 2009-10
HEALTH JAMMU [HEALTHJ]
1-REVENUE
1 (05) 1(a) Salaries - Comm. 404.91
2 (10) 1(b) Posts sanctioned but vacant (Token Provn) 149.97
3 (15) 1(c) For regularisation of Daily wagers 0.00
4 (20) 1(d) Salaries - Exp. 273.04
5 (25) 1(e) Salaries (Pay Revision) 0.00
6 (30) 1(f) DA/IR (Fresh) 31.08
7 (35) 1(g) Wages (Daily wagers) 0.00
8 (40) 1(h) Wages (Casual/Seasonal Workers) 0.00
9 (45) (2) T E / POL 12.00
10 (50) (3) Office expenses 12.00
11 (55) (4) Rent rates/taxes 5.00
12 (60) (5) Telephone 2.00
13 (65) (6) Stpnd/Scholarship 0.00
14 (70) (7) Pub/Information 0.00
15 (75) (8) Training 3.00
16 (80) (9) Books/Library 5.00
17 (85) (10) Research/Survey 2.00
18 (90) (11) Others 0.00
Total (REVENUE): 900.00
2-CAPITAL
19 (06) (1) Land acquisition 89.00
20 (11) (2) On-going works 3485.26
21 (16) (3) New works 1832.24
22 (21) (4) Maintenance of capital assets 30.00
23 (26) (5) Mach./equipment 324.00
24 (31) (6) Raw material/drugs 83.00
25 (36) (7) Subsidy/incentive 0.00
26 (41) (8) Loan 1.50
27 (46) (9) Grant/share capital 0.00
28 (51) (10) Upgradation grants 0.00
29 (56) (11) Others 755.00
Total (CAPITAL): 6600.00
Total (R+C): 7500.00
 
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