4 bi THE PARTICULARS OF ITS ORGANISATION, FUNCTIONS ...

I)101- Youth Hostels ( 66.00 66.00 49.61 38.96 88.57 0.00 88Sports)ii)105--Public20.00 30.00 119.32 2.24 121.56 0.00 121Librariesiii) 106-Museum 0.00 18.00 0.00 10.00 10.00 0.00 10TOTAL 4202-EDUCATION;-Sr.No. Major Head OriginalBudgetallotment3956.00 7566.00 4540.91 3765.93 8306.84 154.79 8461RevisedBudgetGrantExpdt.uptopreviousmonthExpdt.during thecurrentmonthCumulativeexpdt.duringthe year.upto3/08P.Hexpdt.upto3/08Tota1 2 3 4 5 6 7 84210- MEDICAL Rs in lacs01-Urban HealthServices110-Hospitals\DispensariesI) Hospital /Dispensaries 524.00 524.00 901.33 153.31 1054.64 43.80 109802-Rural HealthServicesi)101-Sub HealthCentresii)103-Primary HealthCentresiii)104-CoummunityHealth Centres03-Medical EducationTraining & Research50.00 50.00 183.59 -169.55 14.04 0.00 14550.00 550.00 691.72 252.43 944.15 28.60 972450.00 450.00 219.91 147.29 367.20 18.28 385101-Ayurveda 300.00 450.00 81.61 28.42 110.03 0.00 110ii)105-Allopathy 1400.00 2900.00 1878.56 501.85 2380.41 99.32 2479TOTAL 4210-MEDICAL4216-HOUSING3274.00 4924.00 3956.72 913.69 4870.47 190.00 5060i) Administration of50.00 245.00 147.65 44.04 191.69 5.21 196Justiceii)Distt Administration 425.00 1915.00 1448.8 170.14 1618.94 169.73 1788iii) Jails 50.00 30.00 10.2 1.70 11.9 0.00 11iv ) Public Works 160.00 90.00 337.27 127.54 464.81 4.41 469TOTAL 4216-HOUSING4235-SOCIALSECURITY &WELFARETotal 4235-SocialWelfare4250-OTHER SOCIALSERVICESTotal 4250-SocialServices (I.T.I)4851-INDUSTRIES685.00 2280.00 1943.92 343.42 2287.34 179.35 24661016.00 1201.79 744.33 379.92 1124.25 7.89 11323866.00 2758.22 3912.86 740.47 4653.33 20.85 4674I) 101-Industrial Estate 1.00 0.00 0.00 0.00 0.00 0.00 0ii) 102-Small Scale22.00 75.98 2.61 0.34 2.95 2.86 5IndustryTotal 4851-23.00 75.98 2.61 0.34 2.95 2.86 5Industries5053-CIVIL AVIATION 5.00 543.95 0.01 0.00 0.01 0.00 0GRAND TOTALCAPITAL BUILDINGSr.No. Major Head OriginalBudgetallotment18415.20 32652.83 27138.76 7372.91 34511.67 731.60 35243RevisedbuddgetgrantExpdt. uptopreviousmonthExpdt.during thecurrentmonthCumulativeexpenditureduring theyear(upto3/08.4) 3054-ROADS &BRIDGES (NONPLAN)