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Annexure 1
=-8P'FMRBudqetCodeNo.(as perROP2010-11):Part-D No
=-CP'FMRBudqetHead- RNTCP(T.B)
KUt"approveo \"ommlUeo cxpenoltute IOtal UIStriCt Annual
amount allocation amount Allocation (in Allocation (FY2010-11)
S ",0 District (in Rs. Lakhs) Rs. Lakhs) l(in Rs. Lakhs)
1 Araria 50.8 - 50.8
2 Arwal 19.75 - 19.75
3 Aurangabad 38.55 - 38.55
4 Banka 49.15 - 49.15
5 Begusarai 51.6 - 51.6
6 Bhagalpur 55.35 - 55.35
7 Bhojpur 25.6 - 25.6
8 Buxar 24.15 - 24.15
9 Darbhanga 53.2 - 53.2
10 E. Champaran 68.9 - 68.9
11 Gaya 36.4 - 36.4
12Gopalganj 31.15 - 31.15
13 Jamui 33.2 - 33.2
14 Jehanabad 20.75 - 20.75
15Kaimur 30.15 - 30.15
16 Katihar 44.3 - 44.3
17 Khagaria 37.6 - 37.6
18 Kishanganj 31.7 - 31.7
19 Lakhisarai 19.35 - 19.35
20 Madhepura 35.1 - 35.1
21 Madhubani 61.85 - 61.85
22 Munger 44.35 - 44.35
23 Muzaffarpur 57.55 - 57.55
24 Nalanda 49.65 - 49.65
25 Nawada 34.8 - 34.8
26 Patna 66.55 - 66.55
27 Purnia 40.45 - 40.45
28 Rohtas 55.2 - 55.2
29 Saharsa 33.65 - 33.65
30 Samastipur 53.8 - 53.8
31 Saran 46.3 - 46.3
32 Sheikhpura 19.4 - 19.4
33 Sheohar 20.0 - 20.0
34 Sitamarhi 52.25 - 52.25
35 Siwan 57.85 - 57.85
36 Supaul 33.9 - 33.9
37 Vaishali 22.45 - 22.45
38 W. Champaran 61.8 - 61.8
39 ANMCH Gaya 2.0 - 2
40 DMCH Darbhanga 7.5 - 7.5
41 JLNMCHBhagalpur 7.5 - 7.5
42 PMCH Patna 7.5 - 7.5
43 NMCH Patna 3.5 - 3.5
44 SKMCHMuzaffarpur 7.5 - 7.5
Total 1604.05 - 1604.05
Statelevel FundRetention 89.75 - 89.75
GrandTotal 1693.8 - 1693.8
-- -....

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'I ""!1"".9111 I "',0011 Ii \(1011 1.'100."(11) J(U)JJOO )0...000 WQ...OQQ, 40 000 250 000 200 000
0 HI"'!l"!!>'!! H ',...000 )',O...O()O I....!lg...
000 . 1)'>...000 }'J...OOQ. 100000 40 000 250 000 - 100 000
7 AhoJPur 255 000 15,000 1,500,000 [')...000 ]0 000 75 000 30 000 200 000 - 150 000
8 Buxar 160 000 125 000 1 500 000 75 000 20 000 75 000 30 000 200 000 - 100 000
9 Darbhanaa 285 000 250 000 3 800 000 150 000 25 000 100 000 40 000 250 000 - 150 000
, 10 Gava 555 000 150 000 1 800 000 75 000 20 000 75 000 25 000 250 000 - 200 000
11 Gooalaani 375 000 175000 1 800 000 100 000 20 000 75 000 30 000 250 000 - 100 000
12 Jamui 345 000 100 000 2 200 000 100 000 20 000 75 000 25 000 200 000 - 100 000
13 Jehanabad 150 000 100 000 1 200 000 75 000 20 000 50 000 25 000 200 000 - 100 000
14 Kaimur 160 000 125000 1 600 000 75 000 20 000 75 000 25 000 200 000 - 100 000
15 Khaaaria 130 000 150 000 2 800 000 75 000 20 000 75 000 30 000 200 000 - 100 000
16 Kishanaani 280 000 100 000 2 100000 75 000 20 000 75 000 25 000 200 000 - 150 000
17 lakhisarai 530 000 50 000 900 000 40 000 15000 50 000 25 000 150 000 - 50 000
18 Madheoura 380 000 150 000 2 300 000 75 000 20 000 75 000 30 000 200 000 - 100 000
19 Madhubani 365 000 200 000 4 700 000 100 000 20 000 100 000 40 000 250 000 - 150 000
20 Nalanda 400 000 150 000 3 700 000 75 000 20 000 75 000 30 000 200 000 - 100 000
21 Nawada 680 000 150 000 2 000 000 75 000 20 000 75 000 25 000 200 000 - 100 000
22 W. Chamoaran 435 000 175000 4 700 000 100 000 20 000 100 000 40 000 250 000 - 100 000
23 Rohtas 370 000 200 000 3 800 000 125 000 25 000 100 000 40 000 250 000 - 150 000
24 Saharsa 340 000 125 000 2 200 000 125.000 20 000 75 000 25 000 200 000 - 100 000
25 Saran 495 000 150 000 3 200 000 150 000 20 000 75 000 40 000 200 000 - 100 000
26 Sheikhoura 510000 50 000 900 000 40 000 15000 50 000 25 000 200 000 - 50 000
27 Sheohar 570 000 50 000 900 000 40 000 15000 50 000 25 000 200 000 - 50 000
28 Sitamarhi 455 000 200 000 3 600 000 150 000 20 000 100 000 40 000 250 000 - 150 000
29 Siwan 585 000 200 000 4 000 000 150 000 20 000 100 000 40 000 200 000 - 100 000
30 Supaul 565 000 150 000 2 000 000 100 000 20 000 75 000 25 000 200 000 - 100 000
31 Katihar 370 000 200 000 3 200 000 125 000 20 000 100 000 40 000 - - 150 000
32 Munaer 220 000 150 000 3 300 000 150 000 20 000 75 000 25 000 - - 150 000
33 Muzaffarpur 930.000 200 000 3 800 000 250 000 25 000 100 000 40 000 - - 150 000
34 Patna 365 000 200 000 3 800 000 200 000 25 000 125 000 40 000 250 000 - 150000
35 E. Champaran 665 000 200 000 5 000 000 250 000 25 000 100000 40 000 - - 150000
36 Purnia 255 000 150000 2 800000 200 000 20 000 80 000 40 000 - - 150 000
37 Samastipur 645 000 200 000 3 300 000 200 000 25 000 100 000 30 000 - - 150 000
38 Vaishali 645 000 100 000 1 000 000 100 000 15000 75 000 25 000 - - 150 000
39 ANMCHGava - - - - - - - - 200 000 -
40 DMCHDarbhanaa - - - - - - - - 750 000 -
41 JlNMCH Bhaaaipur - - - - - - - - 750 000 -
42 PMCHPatna - - - - - - - - 750 000 -
43 NMCHPatna - - - - - - - - 350 000 -
44 SKMCHMuzaffarpur - - - - - - - - 750000 -
Total 15855 000 5 700 000 103 000 000 4210 000 770 000 3130 000 1 230 000 6750000 3 550 000 4.550 000
State Level 3 445 000 100 000 560 000 250 000 1 000.000 500 000 800 000 250 000 -
Grand Total 19.300.000 5 800 000 103560,000 4.460 000 1.770,000 3.630000 2,030 000 7 000 000 3,550,000 4 550,000
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
!\11!1
AUranOi,-bttd
Banka
Beausaral
BhaaalDur
BhoiDUr
Buxar
Darbhanaa
Gava
GODalaani
Jamui
Jehanabad
Kaimur
Khaaaria
Kishanaani
Lakhisarai
Madhepura
Madhubani
Nalanda
Nawada
W. ChamDaran
Rohtas
Saharsa
Saran
SheikhDura
Sheohar
Sitamarhi
Siwan
SUDaul
Katihar
40000
-
-
-
-
-
-
-
-
II) 1)011
(),OOt)
')0....000
50 000
60 000
40 000
40 000
60 000
50 000
40 000
40 000
40 000
40,000
40,000
40 000
30 000
40 000
60 000
50 000
40 000
60 000
60 000
40 000
50 000
30 000
30 000
60 000
40 000
40 000
50 000
'0,0111)
/10.00t)
)O.000
GI?.,000
60 000
40,000
40 000
60 000
40 000
50 000
40 000
40 000
40 000
40 000
30 000
20 000
40 000
50 000
40 000
40 000
50 000
50 000
40 000
50 000
20 000
20 000
50 000
50 000
40 000
50 000
"\0....000.
JOO000 .
-
-
300 000
480 000
200 000
200 000
1',\11111
'10,000
1(0))00
190,000
150 000
50 000
50 000
150000
100000
100 000
75 000
75 000
75 000
100 000
75 000
75 000
100 000
150000
125000
75000
150 000
150 000
75 000
100 000
50 000
50 000
150 000
100.000
75.000
125 000
I'I,'fl,11I11I
\, IW" 000
';}IIOO9
",100.0°9
5 53!.>000
2 560 000
2415000
5 320 000
3 640 000
3115000
3 320 000
2 075 000
3015000
3 760 000
3170000
1 935 000
3510000
6185000
4 965 000
3 480 000
6 180000
5 520 000
3 365 000
4 630 000
1 940 000
2 000 000
5 225 000
5 785 000
3 390 000
4 430 000
32
33
34
35
36
37
38
39
40
41
42
43
- 44
Munaer
Muzaffarour
Patna
E. Champaran
Pumia
Samastipur
Vaishali
ANMCHGava
DMCHDarbhanaa
JLNMCHBhaaalDur
PMCH Patna
NMCHPatna
SKMCHMuzaffarour
Total
State Level
Grand Total
40 000
-
40 000
-
40 000
-
180 000
120000
300 000
40 000
60 000
60 000
60 000
50 000
60 000
40 000
-
1 750000
1 150000
2.900,000
40 000
50 000
50 000
50 000
40 000
40 000
20 000
-
1.620 000
-
1 620 000
150 000
1 200.000
200.000
120.000
480 000
-
4,350000
-
4 350 ooa..
/
75 000
150 000
150 000
150 000
100 000
150000
75 000
-
3 760 000
800 000
4 560 000
4 435 000
5755000
6 655 000
6 890 000
4 045 000
5 380 000
2 245 000
200 000
750 000
750 000
750 000
350 000
750000
160 405 000
8 975 000
169 380 000
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