REGIONAL MEDICAL RESEARCH CENTRE FOR TRIBALS
(INDIAN COUNCIL OF MEDICAL RESEARCH)
|
Sl.No. |
Details of Budget of Head |
Non-Plan (Rs. In Lakhs) |
Plan
(Rs. In Lakhs) |
|
I |
Establishment |
144.00 |
451.00 |
|
1 |
Sal=
aries |
50.=
00 |
430=
.00 |
|
|
60%
arrear |
10.=
00 |
7.0=
0 |
|
2 |
Wag=
es |
|
4.0=
0 |
|
3 |
Pensionary
charges |
75.=
00 |
|
|
|
60%
arrear |
5.0=
0 |
|
|
4 |
Med=
ical
Treatments |
4.0=
0 |
10.=
00 |
|
II |
Administrative Expenses |
33.00 |
163.00 |
|
5 |
Dom=
estic
Travels Expenses |
3.0=
0 |
10.=
00 |
|
6 |
For=
eign
Travel Expenses |
|
|
|
7 |
Off=
ice
Expenses |
30.=
00 |
120=
.00 |
|
8 |
Ren=
ts,
Rates, & Taxes |
|
20.=
00 |
|
9 |
Pub=
lications |
|
5.0=
0 |
|
10<= o:p> |
Oth=
er
Administrative Expenses |
|
8.0=
0 |
|
III |
Contractual Services and Supplies |
|
51.50 |
|
11<= o:p> |
Sup=
plies
and Materials |
|
20.=
00 |
|
12<= o:p> |
POL=
|
|
4.0=
0 |
|
13<= o:p> |
Adv=
ertising
and Publicity |
|
5.0=
0 |
|
14<= o:p> |
Min=
or
Works |
|
20.=
00 |
|
15<= o:p> |
Pro=
fessional
Services |
|
2.5=
0 |
|
IV |
Other Expenditures |
0.00 |
25.00 |
|
16<= o:p> |
Oth=
er
Charges |
|
25.=
00 |
|
V |
Acquisition of capital assets and other capital
expenditures |
0.00 |
5.00 |
|
17<= o:p> |
Mot=
or
Vehicles |
|
|
|
18<= o:p> |
Mac=
hinery
& Equipment |
|
5.0=
0 |
|
19<= o:p> |
Maj=
or
Works |
|
|
|
|
TOTAL |
177.00 |
695.50 |