GN2 PDF Print E-mail

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 KASHMIR [HEALTHK]
STATE SECTOR
1 0020 SDH /CHCS/Emg.Hosp. 0.00 454.35 1350.00 0.00 0.00 1804.35 1804.35
2 0070 JLNM Hospital/Leper. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 0080 Distt. Hospital Budgam 0.00 0.00 200.00 0.00 0.00 200.00 200.00
4 0090 Distt. Hospital Baramulla 0.00 0.00 250.00 0.00 0.00 250.00 250.00
5 0100 Distt. Hospital Handwara 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0110 Distt. Hospital Anantnag 0.00 0.00 200.00 0.00 0.00 200.00 200.00
7 0120 Distt. Hospital Pulwama 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 0170 Impl. of Plan (Dir. & Admn) 499.32 460.00 0.00 0.00 0.00 460.00 959.32
9 0180 Med. Store. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0445 State Share (NRHM) 0.00 700.00 0.00 0.00 0.00 700.00 700.00
11 0446 Maint of Assests 0.00 90.00 0.00 0.00 0.00 90.00 90.00
12 1520 Maintenance of assetts, SMHS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 1610 DH Ganderbal 0.00 0.00 200.00 0.00 0.00 200.00 200.00
14 1620 DH Shopian 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 1630 DH Kulgam 0.00 0.00 100.00 0.00 0.00 100.00 100.00
16 1640 DH Bandipora 0.00 0.00 200.00 0.00 0.00 200.00 200.00
17 1650 State Share (NRHM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 499.32 1704.35 2500.00 0.00 0.00 4204.35 4703.67
DISTRICT SECTOR
18 0010 Pry. Health Centres/ICDS 145.36 885.65 0.00 1000.00 0.00 1885.65 2031.01
19 0020 SDH /CHCS/Emg.Hosp. 80.10 130.00 0.00 0.00 0.00 130.00 210.10
20 0030 Sub Centres/PP -vii. 0.00 28.00 0.00 0.00 0.00 28.00 28.00
21 0050 Rural Allop. Disp. 0.00 152.00 0.00 200.00 0.00 352.00 352.00
22 0140 New Health Infrasturture Dev.(tied) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0150 CMO's Office 175.22 0.00 0.00 0.00 0.00 0.00 175.22
Sub-total: 400.68 1195.65 0.00 1200.00 0.00 2395.65 2796.33
G-total: 900.00 2900.00 2500.00 1200.00 0.00 6600.00 7500.00
 
Total Hits:7416463