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BUDGET
Head |
Allocated (Rs.) |
01-Salary |
65,00,000 |
02-Wages |
7,00,000 |
03-DA |
26,00,000 |
04-TA |
3,00,000 |
05-Office Expenses |
25,50,000 |
06-RRT |
30,00,000 |
12-Scholoarship & Stipend |
15,00,000 |
21-Motor Vehicle |
20,00,000 |
24-Materials & Supplies |
3,00,000 |
33-IT Professional |
7,00,000 |
45-POL |
5,00,000 |
67-Medical Reimbursement |
2,50,000 |
69-Contractual Staff |
9,00,000 |
88-Computerization (IT) |
7,00,000 |
Grant in Aid to Medical Institutions by DMER |
Scheme:
Major Head : 2210 |
Allocated (Rs.) |
77-Establishment of State Institute of Mental Health, Rohtak |
2,98,00,000 |
79-Grant in Aid for Establishment the AIIMS (Phase-II) Badhsa, Jhajjar to Gram Panchyat Badhsa, (Plan) |
9,60,00,000 |
84-Establishment of Pt. B.D Sharma University of Health Sciences, Rohtak (Plan) |
78,02,00,000 |
84-Establishment of Pt. B.D Sharma University of Health Sciences, Rohtak (Non-Plan) |
107,15,00,000 |
94-Maharaja Agrasen Institute of Medical Research & Education, Agroha |
23,31,00,000 |
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Budget for Government Medical Colleges |
78-Establishmenrt of Kalpana Chawla Medical College, Karnal |
1,00,000 |
81-Establishment of Mewat Medical College, Nalhar |
71,77,00,000 |
82-Establishment of BPS Women Medical College, Khanpur Kalan, Sonepat |
37,00,000 |
Major Head 4217: |
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90-Economic Stimulus Package |
156,00,00,000 |
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