home- central council for research in unani medicine
TRANSCRIPT
The Deputy Director CRIUM, Hyderabad Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRU M/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
d) Jawahar lal Nehru AYUSH Anusandhan Bhavan,
61-6S, Institutional Area, JANAKPURI, New Delhi-1100S8 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tr1bal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below· -
' ~:; :!! u Q. ...
w v .E ~
::s "'
.., e "' iii ~ iii :;~ ~ iii cu ~ .§ ~ "' .:::: iii -- iii _n;_ ... iii c ~ 5 g ,!:!. ,-.: .. _v fti~ .. cu '.~- iii "' <1: l: ; ca DO v cn-c:ra ci: ·c. ..,.,
ci:"ii .., .Q .., c: "'-.... 0 <1: D. <~:.!!! o,f!cucu Q. c: .. ... a..Jlcu 0 .i: ~ w cu <1: D. w .. 0 .., - cu ;; /}_ ~
Q.
::E :0 s ~- - .., - .., ~ ~ ~ ... 0 (,!) ... v cu - .., {:,E V)i:"' - .., z~ -caz 0 ls§ ~~ z ~v ~"' ~ .. -<~: "'~ ~v ........ _ ~v J-!::.<1: ~v- 1-
Pay & Allowances 0 0 0 0 0 0 8SOOO 0 8SOOO 0 0 0 0 0 0 0 0 0 8SOOO
T.A. so 0 0 0 so 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages ssoo 0 0 0 ssoo 0 0 0 ssoo 168S 0 168S 0 0 0 0 0 0 718S
Office Expenses 10SOO 0 0 0 lOSOO 0 0 0 10500 4SO 0 450 0 0 0 0 0 0 10950
Rent & Taxes 1700 0 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
Maintenance 17SO 0 0 0 17SO 0 0 0 1750 0 0 0 0 0 0 0 0 0 1750
Material & Supplies 6SOO 0 0 0 6SOO 0 0 0 6500 81S 0 815 0 0 0 0 0 0 7315
Machinery& soo 0 0 0 soo 0 0 0 500 so 0 so 0 0 0 0 0 0 550 Equipments Furniture & Equipment soo 0 0 0 soo 0 0 0 500 0 0 0 0 0 0 0 0 0 500
Information & 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Technology
Books & Journals 2S 0 0 0 2S 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 16000 16000 0 0 0 16000 0 0 0 0 0 0 0 0 0 16000
Swachta Action Plan 0 0 0 0 0 0 0 12S 125 0 0 0 0 0 0 0 0 0 125
Total 27325 1700 0 16000 45025 0 85000 125 130150 3000 0 3000 0 0 0 0 0 0 133150
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Cen~l Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure doe~ notle>tceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases .
.. Copy to (1) Accounts Officer, New Delhi ,(2) Administration Section, New Delhi,(3) Technical Section, New Delhi
The Deputy Director CRIUM, Lucknow Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.10-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH CP
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area,JANAKPURI, New Delhi-110058 Date : 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institut e/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~ u a. ... ; Iii u ,g ...
~ j
"' :! ~ II) n; ~ n; r~
0 n; Qj
~ .§ ~ "' .::= n; -- ni~ n; _;;_ ... n;
0 u ~- c ... ... ... _u ... Qj ... "' C( l: "' Ill) u ....... < ·c. ci:.!! "' -c: ns a. c < ·c. ..,., < ·c. "' .0 "'
c < ·atu- n; "'-..>= 0 0 :! Qj
~~ o,f!cucu ... ... Q,..OQj ... -Qj
"' Qj ... 0 "' - Qj "' ...
a. ::!: :0 :1 g ~. - "' - "' '- 0 C) ... u Qj - "' ~,g V)i:~ - "' 0 (::. ... z~ -"'z ~ l;§ 1.:11.:1 ~ a: a. z I.:IU 1.:1111 ~.:~ ... -< 1111.:1 I.:IU .......... _ I.:IU 1--< I.:IU-
Pay & Allowances 0 0 0 0 0 0 80000 0 80000 0 0 0 0 0 0 0 0 0 80000
T.A. 50 0 0 0 50 0 0 0 50 0 0 0 0 0 0 0 0 0 50
Wages 1150 0 0 0 1150 0 0 0 1150 1685 0 1685 0 0 0 0 0 0 2835
Office Expenses 2500 0 0 0 2500 0 0 0 2500 450 0 450 0 0 0 0 0 0 2950
Rent & Taxes 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Maintenance 7000 0 0 0 7000 0 0 0 7000 0 0 0 0 0 0 0 0 0 7000
Material & Supplies 4000 0 0 0 4000 0 0 0 4000 815 0 815 0 0 0 0 0 0 4815
Machinery& 700 0 0 0 700 0 0 0 700 so 0 50 0 0 0 0 0 0 750
Equipments
Furniture& Equipment 700 0 0 0 700 0 0 0 700 0 0 0 0 0 0 0 0 0 700
Information & 350 0 0 0 350 0 0 0 350 0 0 0 0 0 0 0 0 0 350
Technology
Books & Journals 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 24000 0 24000 0 0 0 24000 0 0 0 0 0 0 0 0 0 24000
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 125 125 0 0 0 0 0 0 0 0 0 125
Total 16675 1700 24000 0 42375 0 80000 125 122500 3000 0 3000 0 0 0 0 0 0 125500 --- -
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does D6l: exceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
~~~ ~ (1) Accounts Officer, New Delhi ,(2) Administration Section, New Delhi,(3) Technical Section, New Delhi
(R. U.CiiOu~~U// Assistant Director (Admn) -~
for Director-Gen.
The Deputy Director RRIUM Bhadrak Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
(3) Jawahar Lal Nehru AYUSH Anusandhan Bhavan,
61-65, Institutional Area; JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~ c: ~ u f!j ... .E - ~
iii "' ., :::J
"' "' ~ ., ~ z 0 ... ... ~'£i u iii Ql ..c: c: s . = iii -- iii _fti_ iii -0 u -icm _u n;~ Ql "' Ql ~ "' 110
........ ... ;: ~ .2 c: - c: ... "'., ... "' ..c "'
c: ... iii "'-<( c: u c:i: 'ii ' "' a.. c: c:i:'ii c:('ii ci:D.iii' ~ ~ e a.. 0 ... Ql Ql <(_ ;:t: .!!! 5 ~ ~ ... ... e;:g~ ... - Ql ... Ql ... 0 "' - Ql :E ~ 0 \!) ... - "' - "' u Ql - "' ~.E - "' 0 ~ ... z~ - "'z ~ l52 \!)\!) ~ a:: a.. z t--<( \!)U \!111\ 11\<(11. ...,_ 11\ \!1 l!l U .......... _ \!)U t--<( l!lu-
Pay & Allowances 0 0 0 0 0 0 40000 0 40000 0 0 0 0 0 0 0 0 0 40000
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 1500 0 0 0 1500 0 0 0 1SOO 0 0 0 1685 0 1685 0 0 0 318S
Office Expenses 1050 0 0 0 1050 0 0 0 10SO 0 0 0 500 0 500 0 0 0 1SSO
Rent& Taxes 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Maintenance 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Material & Supplies 6000 0 0 0 6000 0 0 0 6000 0 0 0 1100 0 1100 0 0 0 7100
Machinery & Equipment 500 0 0 0 500 0 0 0 soo 0 0 0 50 0 50 0 0 0 sso Furniture & Equipment 500 0 0 0 500 0 0 0 soo 0 0 0 0 0 0 0 0 0 500
Information & 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/Course 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 1092S 1700 0 0 l262S 0 40000 100 S272S 0 0 0 333S 0 333S 0 0 0 S6060
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceed..lhe budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(~) Technical Section, New Delhi
(R.U.Clloud Assistant Director (Admn)
for Director-Gen.
l
i
The Deputy Director RRIUM Patna Subject:- Allocation of Budget for the year 2018-2019-regarding.
Sir/Madam
F .No.10-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH - 4-
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-6S, Institutional Area, JANAKPURI, New Delhi-1100S8 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·- ·
' ~ c:: ~ u a.. ~ u - iii
"' ~ ::I
"' "' !!!. VI - ~ z .. iii .c 0 iii cu .c c:: ~ . : iii -- iii _;;_ iii -"' c u ~ ·- .. 'l: :;: .2 c:: .. _u fti~ .. cu .. "' ..
~ "' Ill) u ' "' c:: "' c(Q. <~ - c:: c(Q. "'"' c(Q. "' ..c "'
c:: c[D.W iii "'-< c:: .:.: 0 c .. cu cu ~'t .!!! "' cu a.. c:: .. .. e;:g~ .. - cu ... cu .. 0 "' - cu "' .. a.. ~ ~ 0 Cl .. - "' - "' ~ 0 \!l u cu - "' {!.,£ - "' ~~< z~ - "'z {!. ~§ Cl\!l ~ a: a.. z 1--< ClU ClV> V>CS:CI.. .. - c V>Cl ClU .......... _ ClU Clu-
Pay & Allowances 0 0 0 0 0 0 3SOOO 0 3SOOO 0 0 0 0 0 0 0 0 0 3SOOO
T.A. so 0 0 0 so 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 2200 0 0 0 2200 0 0 0 2200 168S 0 168S 0 0 0 0 0 0 388S
Office Expenses 1000 0 0 0 1000 0 0 0 1000 4SO 0 4SO 0 0 0 0 0 0 14SO
Rent & Taxes 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Maintenance 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Material & Supplies 1000 0 0 0 1000 0 0 0 1000 81S 0 81S 0 0 0 0 0 0 181S
Machinery& soo 0 0 0 soo 0 0 0 soo 50 0 so 0 0 0 0 0 0 sso Equipments
Furniture& Equipment 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Information & 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Technology
Books & Journals 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 62SO 1700 0 0 79SO 0 3SOOO 100 430SO 3000 0 3000 0 0 0 0 0 0 460SO
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exce&fthe budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: ~
(1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section, New Delhi
(R.liChoudhur)i)
Assistant Director (Admn) for Director-Gen.
The Deputy Director RRIUM Chennai Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I _~
-5--
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~~
!!! 0' a. ... u .2 ~
~ :::J
"' ., ~ ., Iii z
Iii 0 ~ . : Iii Gl
... Iii -- Iii ... Iii ~ "' c u .s:: c:
~ ~ ~ _u (0~ _;;_ Gl - "' ... ., liD ....... - c: ...
<~ :;: .2 c: ... .,., ,!::!. ., ..Q ., c: . ~- Iii "'-< c: ~ ~ e u c ::; J! cu c(Q. ~~£
a. c: cl: ·a. ... ... 5i~Jl < D. ... - Gl ... Gl < D. ... ... 0 ., - Ill a.
::2: :0 OC) - ., - ., OC) u Gl - ., ~.2 - ., 0 ~ ... z~ - ., z ~ ~s C) C) , a: a. z .,._ C)U C)V) .,._ V) C) C)U 1-1-- C)U t--< C1u-
Pay & Allowances 0 0 0 0 0 0 45000 0 4SOOO 0 0 0 0 0 0 0 0 0 4SOOO
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 700 0 0 0 700 0 0 0 700 1685 0 168S 0 0 0 0 0 0 238S
Office Expenses 1800 0 0 0 1800 0 0 0 1800 4SO 0 4SO 0 0 0 0 0 0 22SO:
Rent & Taxes 500 0 0 0 500 0 0 0 soo 0 0 0 0 0 0 0 0 0 soo. Maintenance 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Material & Supplies 4000 0 0 0 4000 0 0 0 4000 815 0 81S 0 0 0 0 0 0 481S
Machinery& 500 0 0 0 500 0 0 0 soo 50 0 so 0 0 0 0 0 0 sso
Equipments
Furniture& Equipment 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Information & 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M D/Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 867S 1700 0 0 1037S 0 4SOOO 100 SS47S 3000 0 3000 0 0 0 0 0 0 S847S '- . .
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central C~ncil
for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does ll9t excedd \he budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copyto: ~
Ill Accounts Officer. New Delhi (2) Administration Section. New Delhi,(3) Technical Section. New Delhi
(R.I:f.fho"udho Assistant Director (Admn)
for Director-Gen.
The Deputy Director RRIUM Aligarh Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.10-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I _;
,- 6-Jawahar Lal Nehru AYUSH Anusandhan Bhavan,
61-6S, Institutional Area; JANAKPURI, New Delhi-1100S8 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Inst itute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~ u IS ... ~ c: 0 - Gl'
1'0 ~
:I Ill 1'0 l!2. Ill - ~ ~ iii .s:. 0 iii cu .. iii -- iii iii Ill c u .s:. c: _u iii~ _n;_ cu Ill ... ~- c .. J:li :;: .!2 c: ~- c .. .. .. iii ~ 1'0 liD u c- ci: "ii ci:"ii 1'0111 ci: "ii 1'0 .c 1'0 c: < ·aw ~~~-< c: .>< 0 ~ cu 3:tl ..!!! ~ cu a. c: .. ... a..ccu .. - cu ... cu .. 0 1'0
- cu 1'0 ... a. ~ ~ ~ ~ ~ c
- 1'0 - 1'0 :1 ~ ~ c u cu - 1'0 0 0 .,-.:;~ - 1'0 0 ~ ._ z~ -roz 0 \;~ ~~ ~ a:: a. z ~u ~~~~ ll)c(Q. ~~~ ~ ~ u
..... _ .......... - ~u 1--< ~u- .....
Pay & Allowances 0 0 0 0 0 0 ssooo 0 55000 0 0 0 0 0 0 0 0 0 55000
T.A. so 0 0 0 so 0 0 0 50 0 0 0 0 0 0 0 0 0 50
Wages 3000 0 0 0 3000 0 0 0 3000 168S 0 1685 0 0 0 0 0 0 4685
Office Expenses 1000 0 0 0 1000 0 0 0 1000 4SO 0 450 0 0 0 0 0 0 1450
Rent &Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 700 0 0 0 700 0 0 0 700 0 0 0 0 0 0 0 0 0 700
Material & Supplies 1SOO 0 0 0 1SOO 0 0 0 1500 81S 0 815 0 0 0 0 0 0 2315
Machinery& soo 0 0 0 soo 0 0 0 500 so 0 so 0 0 0 0 0 0 550 ! Equipments Furniture& Equipment 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Information & 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Technology
Books & Journals 25 0 0 0 2S 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 7275 1700 0 0 8975 0 55000 100 64075 3000 0 3000 0 0 0 0 0 0 67075 - --- --- - -----
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not. exceemthe budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases. ( J
urs fait 'A/"
for Director-Gen. Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(~) Technical Section, New Delhi
The Deputy Director RRIUM Srinagar Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
--1-Jawahar Lai Nehru AYUSH Anusandhan Bhavan,
61-65, Institutional Area; JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 hilS been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
Pay & Allowances
T.A.
Wages
Office Expenses
Rent& Taxes
Maintenance
Material & Supplies
Machinery& Equipments Furniture& Equipment
Information & Technology
Books & Journals
Other Charges
Swasthya Rakashan Prog
NPCDCS
MD/ Courses
Swachta Action Plan
Total
iii < ~ - cu ~~
0
50
5000
1200
100
800
4000
500
100
150
25
0
0
0
0
0
11925
., c - "' ..c "' •• "' QQ ., ~ 0
!= "' ... , a: D.
0
0
0
0
0
0
0
0
0
0
0
0
1700
0
0
0
1700
~ c 1.1 D. z
~ :::1
8 Ci' ::i! ~ ~ - c
"' cu o~· ... -<
o I o I o
o I o I 50
o I o I 5000
o I o I 1200
o I o I 100
01 01 800
01 014000
01 01500
o I o I 100
o I o I 150
o I o I 25
o I o I o o I o I 1700
o I o I o o I 10500 I 10500
o I o I o o I 10500 I 24125
.ti - "' ~1.1
~ ,1:
<..!!! - "' ~.,
"' .l:c ~ . u 0 - c ftl ·- c ftl Cll ~tl..!!! o~· U)c::(D. .,._c
o I 47000 0 I 47000
01 0 0 I 50
o I o o I 5000
o I o o I 1200
01 0 o I 100
0 I o o I 800
o I o o I 4000
0 I o 0 I 500
01 0 o I 100
o I o o I 150
o I o 0 I 25
o I o o I o 01 0 o I 1700
01 0 o I o
o I o o I 10500
o I o 100 I 100
o I 47000 100 I 71225
u ~
D. c 1.1 cu .,~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.~ < c. - "' ~1.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IS ~iii~ ... ... ~.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
... .2
iii~ D. :!:! cu ., ... ~ .......... _
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.~ < c. - "' ~1.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
_iii_ :J ~ z ~~<
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-~ c
... cu z!::!.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
iii I~< c. ...
- "' z ~1.1-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
w ~ iii
~ "'"' "' 0 ... ... 0 ~ ...
o I 47000
o I 50
o I 5000
o I 1200
o I 100
o I 800
o I 4000
o I 500
o I 100
o I 150
o I 25
o I o o I 1700
o I o o I 10500
o I 100
o I 71225
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). it may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not.exceech.he budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
for Director-Gen. Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,~) Technical Section , New Delhi
The Deputy Director RRIUM ,Mumbai Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Adm n.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I .
-9·
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date : 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ; ; ~ u a.. ... u 0 w ., :::J
"' "' !!!. ., - iii ~ iii ~~ u 0 a . : iii aJ ... "' . ~ iii -- iii ~ iii 0 u
<~ .s::. c: _u ;;~ _n;_
"' ... ... ~ .2 c ... ... '.:!:::_ iii "' 1111 u ....... ~ iii c: < ·a "' - c: <C. ..,., < ·a "' ..0 "'
c: "'-<C c: -"' 0 0 s ... aJ 3 ... "' 0 .B G.J a.. c: ... ... e;:@~ ... - aJ w aJ <C c.. w ... 0 "' - aJ "' ... a.. :E ~ OC) - "' - "' ~S~<t u aJ - "' ~~ - "' ~~< - "'z ~ ~§ "'"' ~ II:: a.. z ... _ C)U C) <I) .,~ a: <I) C) Cl U 1- 1-- C)U z~ ClU-
Pay & Allowances 0 0 0 0 0 0 31000 0 31000 0 0 0 0 0 0 0 0 0 31000
T.A. 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Wages 1500 0 0 0 1500 0 0 0 1500 1685 0 1685 0 0 0 0 0 0 3185
Office Expenses 1000 0 0 0 1000 0 0 0 1000 450 0 450 0 0 0 0 0 0 1450
Rent & Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 500 0 0 0 500 0 0 0 500 0 0 0 0 0 0 0 0 0 500
Material & Supplies 1400 0 0 0 1400 0 0 0 1400 815 0 815 0 0 0 0 0 0 2215
Machinery & 500 0 0 0 500 0 0 0 500 50 0 - 50 0 0 0 0 0 0 550
Equipments Furniture& Equipment 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Information & 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Technology
Books & Journals 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Other Charges 0 0 0 0 0 180000 0 0 180000 0 0 0 0 0 0 0 0 0 180000
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 5350 1700 0 0 7050 180000 31000 100 218150 3000 0 3000 0 0 0 0 0 0 221150 - ---
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does notJexcee'CI\the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
for Director-Gen. Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3lj Technical Section , New Delhi
The Deputy Director RRIUM Kolkatta Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I :
-9-Jawahar Lal Nehru AYUSH Anusandhan Bhavan,
61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' g. ; !!! u 0.. .... ' V .E - iii
~ :I
~ 10 l!l. "' ~ z
~ .c: 0
~ . : iii .. ~ . : iii -- iii iii iii "' c v .c: I: _v n;~ _-;_ Cll - "' .. u 0 .. .. .. .... 10 1111 v .......
~ ~ ~ ci: ·a <~ 10 ·- I: - I: c( ·a. IO<n c( ·a. 10 .c 10 I: < ·au:; iii "'-< I: ~ ~ ~ c ;:~ .!!! 10 Cll 0.. I: .. .... o...ccu ~ ·- Cll ... Cll .. 0 ...
- Cll 0.. ~ ~ - 10 - ... ~§~ v Cll - 10 0 0 <n'i:l!) - ... 0 ~ '- z~ - 10 z 0 \;§ \!)\!) ;, II: 0.. z .. - \!IV \!Jon on CS:o.. on \!I \!I V
..... _ 1-1-- \!IV 1--< \!IV- 1-
Pay & Allowances 0 0 0 0 0 0 15500 0 1SSOO 0 0 0 0 0 0 0 0 0 1SSOO
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 600 0 0 0 600 0 0 0 600 1685 0 168S 0 0 0 0 0 0 228S
Office Expenses 300 0 0 0 300 0 0 0 300 450 0 4SO 0 0 0 0 0 0 7SO
Rent & Taxes 500 0 0 0 500 0 0 0 soo 0 0 0 0 0 0 0 0 0 soo Maintenance 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Material & Supplies 1000 0 0 0 1000 0 0 0 1000 815 0 81S 0 0 0 0 0 0 181S
M achinery& 500 0 0 0 500 0 0 0 soo 50 0 so 0 0 0 0 0 0 sso
Equipments
Furniture& Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Information & 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Technology
Books & Journals 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100 :
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o, Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 33SO 1700 0 0 so so 0 1SSOO 100 206SO 3000 0 3000 0 0 0 0 0 0 236SO
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financia l powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Counci l for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does no_t exceer:khe budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,t3) Technical Section, New Delhi
F .No.1Q-1/2018-CCRU M/ Admn.Budget
(R. Assistant Director (Admn)
for Director-Gen.
The Deputy Director RRIUM ,New Delhi Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE Ministry of AYUSH
I . ,.. ,, -
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and ~pecial Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~~ "' v 0. ... ... ... - ~ .e
~ :I
"' .., !!!.. iii z 0
~ . = iii Ill ...
~ . : iii :rcr iii ~ iii iii .s= c:: n;~ _-;_ -~ "' 0 u ... I •t: ~ .!:! c:: ... ... ... ~-... .., Ill) 0" - c:: - c:: ..,., .., ..D .., c:: iii < c:: ~ ~ e u
' ~ Jl cl: ·c. <..!!! 3:ti ..!l!
.., Ill 0. c:: cl: ·c. ... ... 0. ..D Ill cl: ·c. 0 •t: ~ ... Ill ci:C.~ ... 0 .., - Ill 0.
~ :0 - .., - .., Po ~ u Ill - .., ~.e U')"i:C,:, - .., -.., z 0 \sS ~~ , a: 0. z ..,_ ~u ~., on<o. ... -· .,~ ~u ........ _
~u t-!::.< z!£. ~u- ....
Pay & Allowances 0 0 0 0 0 0 61500 0 61500 0 0 0 0 0 0 0 0 0 61500
T.A. 50 0 0 0 50 0 0 0 50 0 0 0 0 0 0 0 0 0 50
Wages 4800 0 0 0 4800 0 0 0 4800 1685 0 1685 0 0 0 0 0 0 6485
Office Expenses 1000 0 0 0 1000 0 0 0 1000 450 0 450 0 0 0 0 0 0 1450
Rent& Taxes 1200 0 0 0 1200 0 0 0 1200 0 0 0 0 0 0 0 0 0 1200
Maintenance 500 0 0 0 500 0 0 0 500 0 0 0 0 0 0 0 0 0 500
Material & Supplies 7500 0 0 0 7500 0 0 0 7500 815 0 815 0 0 0 0 0 0 8315
M achinery & 500 0 0 0 500 0 0 0 500
Equipments 50 0 50 0 0 0 0 0 0 550
Furniture& Equipment 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Information & 150 0 0 0 150 0 0 0 150 0 0 0 0 0 0 0 0 0 150
Technology
Books & Journals 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 100
Total 16025 1700 0 0 17725 0 61500 100 79325 3000 0 3000 0 0 0 0 0 0 82325
Under t he General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary) . It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does nOl exceed. t he budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section, New Delhi
.. F .No.10-1/2018-CCRUM/ Admn.BudRet
for Director-Gen.
( The Deputy Director RRC Allahabad Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE Ministry of AYUSH
I_ ,- ~.
,.. )) -Jawahar Lal Nehru AYUSH Anusandhan Bhavan,
61-65, 1nstitutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas an !I _special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
Pay & Allowances
T.A.
Wages
Office Expenses
Rent& Taxes
Maintenance
Material & Supplies
M achinery& Equipments Furniture& Equipment
Information & Technology
Books & Journals
Other Charges
Swasthya Rakashan Prog
NPCDCS
MD/ Courses
Swachta Action Plan
Total
"E < c: - <II I.!' I.!'
0
25
1100
500
300
200
500
100
100
100
25
0
0
0
0
0
2950
" c: >-ra :.r. .. "' II Ill 011
""" 0 ~ "' ... " IX a.
0
0
0
0
0
0
0
0
0
0
0
0
1700
0
0
0
1700
~ c u a. z
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
~ :::J
8 '0 ::!: ~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
~ iii ~ 01.!'· .. -·
0
25
1100
500
300
200
500
100
100
100
25
0
1700
0
0
0
4650
iii .. cl: 'Q.
- "' I.!'U
~
<~ - "' ~.!'Ill
o I 10000
01 0
o I 0
o I o
o I o 01 0
01 0
01 0
o I o
o I o
01 0
01 0
01 0
01 0
o I o
o I o
o I 10000
.tlc: ~ • u 0 -"' ·- c: "' Iii 3:: ti ..!!! 0 ~.!' . V»<Cn. ~-c
o I 10000
o I 25
0 I 1100
o I 500
o I 300
o I 200
o I soo
o I 100
o I 100
o I 100
o I 25
o I o o I 1700
o I o o I o
100 I 100
100 I 14750
v l!!.
a. c: u <II Ill ~.!'
0
0
1685
450
0
0
815
50
0
0
0
0
0
0
0
0
3000
c~:i - "' I.!'U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a. - U
Ill
~~ .. ...
~.2
0
0
1685
450
0
0
815
so
0
0
0
0
0
0
0
0
3000
... .2 c;~
a.:e!ii "''-~.!' 1- 1--
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
~ cl: 'Q.
- "' I.!'U
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
_;a_ "' ..c "' .. -<II 0 ~ ... 1--<
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
iii
~ ... <II z~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
iii . ~< Q. ... -raz c.!'U-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
iii ~ iii ;§
.,_ "' "' 0 .. ... 0 ~.!' ..
o I 10000
o I 25
o I 2785
o I 950
o I 300
o I 200
o I 1315
o I 150
o I 100
o I 100
o I 25
o I 0
o I 1700
o I o
o I o
o I 100
o I 17750
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary) . It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section , New Delhi
~
(R.U.@loud Assistant Director (Admn)
for Director-Gen.
The Deputy Director CRU Bangalore Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F.No.10-1/2018-CCRUM/Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I . _,,__
Jawahar Lai Nehru AYUSH Anusandhan Bhavan, 61-65, institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-.
~~ ~ u D. ...
v 0 iil" ~
;,
"' "' !!!.. ., - iii z 0
~- c:: ....
~ . :: iii iii Gl .c c iii -- iii _r;_ ~ iii -~ "' c u _v ;a~ "' < ~ cu DO ....... .... <~
u 0
p ~ & . .~ CUVI .... "' ~ "' c .... iii "'-v 4: ·a. "' ·- c D. c <i: ·a. c(Q.LiJ ~ ~ E D. c fl Gl ;: t: .!!! < c. .... ... D.~GI .... - Gl w Gl .... 0 "' - Gl ~ :0 :; g ~< - "' - "' u Gl - "' ~~ .,;:~ - "' 0 ~ ... z~ - "' z 0 ~s ~~ , a: D. z ~v ~., VIC!:: D. ...,_ .,~ ~ u 1- 1-- ~u 1--< ~u- 1-
Pay & Allowances 0 0 0 0 0 0 8700 0 8700 0 0 0 0 0 0 0 0 0 8700
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 350 0 0 0 350 0 0 0 3SO 0 0 0 0 0 0 0 0 0 3SO
Office Expenses 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Rent &Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Material & Supplies 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Machinery& 150 0 0 0 150 0 0 0 1SO 0 0 0 0 0 0 0 0 0 1SO
Equipments
Furniture& Equipment 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Information & 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 7S
Total 187S 0 0 0 187S 0 8700 7S 106SO 0 0 0 0 0 0 0 0 0 106SO
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does noLexceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(} ) Technical Section, New Delhi
(R.U.LI10udhtlr\tT 't csr Assistant Director (Admn)
for Director-Gen.
The Deputy Director CRU Meerut Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
)'>-
Jawahar Lai Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-.
f~ !!! G .e; ...
0 '" ~ ::J
"' "' ~ Ill - iii ~ iii 8 ~ . : iii cu .. ~iiic:= iii -- iii ... iii c 1:::
..c c:: _v (;~ _n;_ cu "' < l: "' Ql) Ci" - c:: .. ~ _g c:: .. "' Ill <~ "' .£1 "'
c:: • .:t:_ iii "'--" 0 v 5 cu c:i: ·c. c:i:..!!! ~~ ..!!! p .. cu a. c:: c:i:"ii. .. ... a.,ecu ... ·- cu ... cu < a. ... .. 0 "' - cu ii ~ ~ a.
:E lG p .s ~ c - "' - "' OCI v cu - "' 0 0 Ill ... Cl - "' ~t< z~ - "' z 0 ~B CICI z CIV Cllll VIet: a. .. - 111 Cl CIV ..... _ .......... _ CIV e~v- 1-
Pay & Allowances 0 0 0 0 0 0 13800 0 13800 0 0 0 0 0 0 0 0 0 13800
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 850 0 0 0 850 0 0 0 8SO 0 0 0 0 0 0 0 0 0 8SO
Office Expenses 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Rent & Taxes 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Maintenance 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Material & Supplies 1000 0 0 0 1000 0 0 0 1000 0 0 0 0 0 0 0 0 0 1000
Machinery & 200 0 0 0 200 0 0 0 200
Equipments 0 0 0 0 0 0 0 0 0 200
Furniture& Equipment 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Information & 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M D/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Pian 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 7S
Total 312S 0 0 0 312S 0 13800 7S 17000 0 0 0 0 0 0 0 0 0 17000
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not_ exceed .the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,('3) Technical Section, New Delhi
F .No.10-1/2018-CCRUM/ Admn.Budget
(R.U.e!loud Assistant Director (Admn)
for Director-Gen.
( The Deputy Director CRU Bhopal Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE Ministry of AYUSH
I . r ~~-
Jawahar lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areasa11d_Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~; ~ 0' a. ...
. u .E w tj :::J
"' .. ~ "' iii z 0 ...
iii ~-5; iii Ill ..c c ~ . : iii ,_.-;;~ iii _;;_ lii iii -c u
~- c ... ... u 0 ... ;;...U ... ... "' <( l: ~ Ill OD ...... :; ~ & .. "' .. ..0 .. c iii "'-
""' 0 u c .. Ill < ·a ci:.!! "' ·- c a. c c:i: ·a. a....ocu c:(ii < ·au:; 0 .. 3: ... .. ... ... 0 ·.: ~ w Ill ...
- Ill , ~ cS: a. ~ :3 :; 0 ~ - .. - .. u Ill ~J ~.E .,;:~ - .. - .. z ~ \sS ~~ z ... _. ~u ~"' "' ~ii:
... _ "'~ 1-1-- ~u 1-!::..<t z~ ~u-
Pay & Allowances 0 0 0 0 0 0 6800 0 6800 0 0 0 0 0 0 0 0 0 6800
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 775 0 0 0 775 0 0 0 77S 1685 0 168S 0 0 0 0 0 0 2460
Office Expenses 400 0 0 0 400 0 0 0 400 4SO 0 4SO 0 0 0 0 0 0 8SO
Rent & Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Material & Supplies 500 0 0 0 500 0 0 0 soo 815 0 81S 0 0 0 0 0 0 131S
Machinery& 400 0 0 0 400 0 0 0 400 50 0 so 0 0 0 0 0 0 4SO
Equipments Furniture& Equipment 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Information & 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Technology
Books & Journals 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so '
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ol Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oj
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 7S
Total 2S7S 0 0 0 2S7S 0 6800 7S 94SO 3000 0 3000 0 0 0 0 0 0 124SO
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess ofthe delegated power requires prior approval ofthe Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not. exceed.. the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: {1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section, New Delhi ..
F.No.10-1/2018-CCRUM/Admn.Budget
The Deputy Director CRU Burhanpur Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE Ministry of AYUSH
,.. ~~-
Jawahar lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and _Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-.
;; ; "' cr 11. .... .... 1.1 0 - &;1 ~
:I "' "' ~ VI - iii z
!;!~ 8 iii Cll .. iii ::=a iii :u iii iii ..r:: c n;~ _;;_ -0 ~- c ..
~ .2 c ~ - c .. .. .. :::-< l: ~ "' bO 1.1 ...... ci: ·c. <i:~ 11. c ci: ·c. CUVI ci:"ii "' ..0 "' c c(D..tii iii
~ 0 0 :! Cll :! Cll .. .... e;:ecu 0 ·.: ~ ... Cll .. 0 "' - Cll ;; ::. ~ 11. :E ~ ~ g ~. - "' - "' 31:1::: ..!!! :l g ~. 1.1 Cll - "' 0 0 - "' - "' z ~ ~s "'"' z 1.!'1.1 I.!' VI VICZ:I1. VII.!' 1.!' 1.1
..... _ .....~~ 1.!'1.1 1-!::..< z~ 1.!'1.1-
Pay & Allowances 0 0 0 0 0 0 8800 0 8800 0 0 0 0 0 0 0 0 0 8800
T.A. 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Wages 25 0 0 0 25 0 0 0 2S 0 0 0 1685 0 1685 0 0 0 1710
Office Expenses 200 0 0 0 200 0 0 0 200 0 0 0 500 0 500 0 0 0 700
Rent& Taxes 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Maintenance 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Material & Supplies 500 0 0 0 500 0 0 0 soo 0 0 0 1100 0 1100 0 0 0 1600 I
Machinery & 50 0 0 0 50 0 0 0 so 0 0 0 50 0 50 0 0 0 100
Equipments Furniture& Equipment 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Information &
25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 75
Total 1000 0 0 0 1000 0 8800 75 9875 0 0 0 333S 0 3335 0 0 0 13210
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section, New Delhi ..
(R.U.Chp Assistant Director (Admn
for Director-Gen.
The Deputy Director CRU Kerala Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.10-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I ,
)b--
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06-2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-.
; :;; ~ cr a.. .... 1.1 .E w
~ :I
"' "' ~ ., iii z ~~
0 a . ~ iii Cll ... iii -- iii .... iii iii c 1.1 'l: ..c c:
~ ~ g _1.1 iii~ _-;_ Cll - "' ....
"' liD ....... ~ iii c: .~ u 0 .~ ..,., ...
"' ..c "' c: ... iii "'-< c: 1.1 ci:.!!! "' - c: D. c: c:i: ·a. ci: ·a LLi 0 "' "" 0 c ~ ... Cll < ll. ~~.!!! < ll. ... .... o....ccu .., ·- GJ
"' Cll ...
- Cll ~ ti ~ D. ::!: ~ 0\!' - "' - "' 0 \!' 1.1 Cll - "' ~.E Vl'l:(!' - "' ~~< z~ - "'z ~ ~~ \!'\!' z ... _
1!'1.1 \!'V) V)c(O.. ,.._ VII!' 1!'1.1 1-1-- \!'1.1 \!'1.1-
Pay & Allowances 0 0 0 0 0 0 7000 0 7000 0 0 0 0 0 0 0 0 0 7000
T.A. 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Wages 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Office Expenses 500 0 0 0 500 0 0 0 soo 0 0 0 0 0 0 0 0 0 soo Rent & Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Material & Supplies 1000 0 0 0 1000 0 0 0 1000 0 0 0 0 0 0 0 0 0 1000
Machinery& 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Equipments Furniture& Equipment 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Information & 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 7S
Total 2SOO 0 0 0 2SOO 0 7000 7S 9S7S 0 0 0 0 0 0 0 0 0 9S7S
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not.exceJii the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copyto: ~
(1) Accounts Officer. New Delhi (2) Administration Section, New Delhi,(3) Technical Section • New Delhi
(R. Assistant Director (Admni
for Director-Gen.
1
The Deputy Director CRU Kurnool Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1D-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
-17-
Jawahar lal Nehru AYUSH Anusandhan Bhavan, 61-6S, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
~; ~ ~
"' v Q. iOj :::1 ,iii "' ,iii u- 0-- ,iii iii
1 ii-. iii ~ ~ GO 0 "' ~ - c: ci:~ 1: g c: ~ - c: !!lc: VIU -c;- ... z "'-
c( ~ "' 0 0 ~ Gl c(!:! ~ Gl c(!:! -VI .,._ ca C c(!:! "' .c "' ... Gl c(!:! ... - "' "' ~GI u- "' Gl Q.,eGI 0 ~ ~ 0 ... - Gl "' ... u p 2 ~. - Q. - "' ;~ ii: p 2 ~ c Q.~
- Q. iii ... - Q. z c: - Q. z iii ... 0 ~~ ~ ~ Q.
Q. 0 ~ "' ~- ~ "' ... 0 ~~~ ~ "' 1-t:..c( Gl ~ ... - ... ~ ... u "' u u u z VI u o- ~ 0 ;, a: ::?! VI VI 1- 1-
Pay & Allowances 0 0 0 0 0 0 5000 0 sooo 0 0 0 0 0 0 0 0 0 sooo T.A. so 0 0 0 so 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 100 0 0 0 100 0 0 0 100 0 0 0 1680 0 1680 0 0 0 1780
Office Expenses 200 0 0 0 200 0 0 0 zoo 0 0 0 soo 0 soo 0 0 0 700
Rent & Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Material & Supplies soo 0 0 0 soo 0 0 0 soo 0 0 0 1100 0 1100 0 0 0 1600
Machinery& so 0 0 0 so 0 0 0 so 0 0 0 so 0 so 0 0 0 100 Equipments Furniture& Equipment so 0 0 0 so 0 0 0 so 0 0 0 0 0 0 0 0 0 so Information & so 0 0 0 so 0 0 0 so 0 0 0 0 0 0 0 0 0 so Technology
Books & Journals 2S 0 0 0 2S 0 0 0 zs 0 0 0 0 0 0 0 0 0 zs
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M D/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 7S 7S 0 0 0 0 0 0 0 0 0 7S
Total 11ZS 0 0 0 11ZS 0 sooo 7S 6200 0 0 0 3330 0 3330 0 0 0 9S30
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financia l powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copyto: ~
(1) Accounts Officer. New Delhi (2) Administration Section. New Delhi.(3) Technical Section . New Delhi
(R.~O'
Assistant Director (Admn) for Director-Gen.
The Deputy Director RRC Silchar (NE) Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F.No.10-1/2018-CCRUM/Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
~ J8-Jawahar Lai Nehru AYUSH Anusandhan Bhavan,
61-65, institutional Area, JANAKPURI, New Deihi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below ·-
. g. ; ~ u ~ ...
v .E ;;; :1
:I ~ "' ~ Ill Oi ~ Oi ; ~ 0 Oi .l: c Oi -- Oi _ r; _ ... Oi 0 v ;:: _ v ;; ~ Gl "' <( ~ s- c ... :;: .2 c: ~- c ... ... I~ - Oi ~ "' 110 v ...... c:l: ·a ' "' ~ c: c:l:D.
.,., c:l:D. "' ..a "'
c: "'-~ ~ ~ 0 "' Gl <1: - 3:tl!1! :! Gl ... ... ~ ..CQI ... - Gl
"" Gl <( Q. "" ... 0 "' - Gl ~
:E ~ :; 0 (!) - "' - "' :; 0 (!) v Gl - "' ~.E V»i: CJ - "' ~t.< z~ G~~ ~ ~s (!)(!) ~ a: ~ z ... -. CIV \!1111 Ill <I:~ ..,_ 111\!1 CIV 1-1-- CIV
Pay & Allowances 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 5000
T.A. 25 0 0 0 25 0 0 25 0 0 0 0 0 0 0 0 0 25
Wages 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Office Expenses 150 0 0 0 150 0 0 0 150 0 0 0 0 0 0 0 0 0 150
Rent & Taxes 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Maintenance 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Material & Supplies 500 0 0 0 500 0 0 0 500 0 0 0 0 0 0 0 0 0 500
Machinery& 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Equipments Furniture& Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Information & 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Technology
Books & Journals 25 0 0 0 25 0 0 0 25 0 0 0 0 0 0 0 0 0 25
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 1700 0 0 1700 0 0 0 1700 0 0 0 0 0 0 0 0 0 1700
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Pian 0 0 0 0 0 0 0 75 75 0 0 0 0 0 0 0 0 0 75
Total 1250 1700 0 0 2950 0 5000 75 8025 0 0 0 0 0 0 0 0 0 8025
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not. exceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
(R.U.GR1roanu Assistant Director (Ad~n) tr JUJt/ Ln
for Director-Gen. Copyto: ~
(1) Accounts Officer. New Delhi (21 Administration Section, New Deihi,(3) Technical Section . New Delhi
The Deputy Director CPP Manipur Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.10-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I ,
- r~-
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date : 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Instit ut e/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
'
~~ "' 0' a. ... ... u .E - w ~
::s "'
.. !!!. Ill -; ~ 'E 0 -; Cll l: c
~ ~ g -; -- n;~
-; _n;_ t -; ~ ~ bl)
c u ~- c .. <~ ~ .!2 c .. _u .. .. "' c( c u ....... ci:ii a. c ci:ii
.,., ci:ii .. ..c .. c ci:C.Gi -; "'-.... 0 c !! Cll ~tl ..!!! .. ... e:;:ecu ~ ·- cu ... Cll .. 0 ..
- Cll ;) /}. lr. a. :::iE ~ p g!::!... - .. - .. u Cll - .. ~.E - .. 0 ~ ... - .. z 0 ~s \!'\!' z \!'U \!'Ill ll)c(l:l. g!::!.. . Ill \!' \!'U ....~!::!.. \!'U t--c( z!::!.. \!'U- 1-
Pay & Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 600 0 0 0 600 0 0 0 600 0 0 0 0 0 0 0 0 0 600
Office Expenses 650 0 0 0 650 0 0 0 6SO 0 0 0 0 0 0 0 0 0 6SO
Rent& Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Material & Supplies 500 0 0 0 500 0 0 0 soo 0 0 0 0 0 0 0 0 0 soo Machinery&
50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Equipments Furniture& Equipment 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Information &
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Technology
Books & Journals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M D/Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 7S
Total 2000 0 0 0 2000 0 0 7S 207S 0 0 0 0 0 0 0 0 0 207S
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does notrexce~ the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases .
Copy to: ..
(1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section . New Delhi
The Deputy Director DSRU New Delhi Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.10-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
...-2o ~
Jawahar Lai Nehru AYUSH Anusandhan Bhavan, 61-6S, Institutional Area, JANAKPURI, New Deihi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Pian for SC,Swachtta Action Pian for the year 2018-2019, as per details given below·-
Pay & Allowances
T.A.
Wages
Office Expenses
Rent& Taxes
Maintenance
Material & Supplies
Machinery& Equipments Furniture& Equipment
information & Technology
Books & Journals
Other Charges
Swasthya Rakashan Prog
NPCDCS
M D/Courses
Swachta Action Pian
Total
iii <( :: - cu C) C)
0
25
300
200
0
150
150
400
100
200
25
0
0
0
0
0
1550
" c:: >- "' = ..c:: ~ "' " "' 110 .. .>< 0
"' ... a::o..
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
~ c v 0.. z
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
~ :::1
8 0" ::E ~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
~- c ~ "' cu bC)· .. -<
0
25
300
200
0
150
150
400
100
200
25
0
0
0
0
0
1550
.~ <( 0.. - "' C)V
.!! <~ - "' C) <I)
o I 14000
o I o o I o
o I o 01 0
01 0
01 0
o I o
o I o
o I o
0 1 0
o I o o I o o I o o I o o I o o I 14000
"' .. -£ s ~ . "'·- c:: - c:: 3:tl "' :leu ., C(ii: OC)· .. - c
o I 14000
o I 25
o I 300
o I 200
o I o o I 150
o I 150
o I 400
o I 100
o I 200
o I 25
o I o
01 0
o I o o I o
75 I 75
75 I 15625
v ~
0.. c:: v cu <I) C)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.~ <( 0..
- "' C) V
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
e ., :;;~ .. ... 0 0 1- .....
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
... .E
"iii~ 0.. .a cu Vl"l:C) 1-1--
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
iii c;:-E. - "' C)V
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
_c;;_ "' .a "' .. -cu 0 ~ .. 1--<t:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
"E cu c::
.... cu z~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
I~-<( 0.. .... _..,z C)V-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
;;; ~ iii
~ "'-~ ~ ... 0 C) ..
o I 14000
o I 25
o I 300
o I 200
01 0
o I 150
o I 150
o I 400
o I 100
o I 200
o I 25
o I o o I o o I o
0 I o o I 75
o I 15625
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). it may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does no?lxceedrthe budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Yo. rs faithh\ lly
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(}) Technical Section , New Delhi
(R.U.Chuuu"u4!l \J Assistant Director (Admn)
for Director-Gen.
The Deputy Director DSRI Ghaziabad Subject :- Allocation of Budget for the year 2018-2019-regarding. Sir/ Madam
F .No.1G-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I .
- ~\-Jawahar Lal Nehru AYUSH Anusandhan Bhavan,
61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ; ; f u a. 5 u w ~
:I "'
... ~ "' - iii ~ iii ~ ~ 0 iii 41 1: c: ~iii c:: iii -- iii _;a_ ... iii c u "l: _u 70 ~ 41 "' 4: :: ~ - c ..
~ .E c .. .. .. iii ... QO u ...... ci: ·c. ci:~ a. c: c(Q. "'"' c(Q. ... ..c ... c: c(Q.W "'-~ 0 c :! 41 ;ctJ.!!! 5 .. 41 .. ... G...C41 .. - 41 w 41 .. 0 ... - 41 ... ... a.
~ ~ :l .s ~ . - ... - ... OC) u 41 - ... ~.2. V)t:(!) - ... 0 ~ .... z~ ~J~ ~ ~§ C) C) ~ a:: a. z C)U C)"' "' "'a. .. - "' C) C) U t-1-- C) U t-- 4:
Pay & Allowances 0 0 0 0 0 0 14500 0 14SOO 0 0 0 0 0 0 0 0 0 14SOO
T.A. 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so Wages 600 0 0 0 600 0 0 0 600 0 0 0 0 0 0 0 0 0 600
Office Expenses 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Rent & Taxes 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Maintenance 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Material & Supplies 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Machinery& 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400
Equipments
Furniture& Equipment 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100
Information & 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Technology
Books & Journals 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 50
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 75 75 0 0 0 0 0 0 0 0 0 7S
Total 212S 0 0 0 212S 0 14SOO 7S 16700 0 0 0 0 0 0 0 0 0 16700
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceecf\he budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(~ ) Technical Section, New Delhi
I . F.No.10-1/2018-CCRUM/Admn.Budget
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE Ministry of AYUSH
- ,l.'l.-
The Deputy Director LRIUM New Delhi Subject:- Allocation of Budget for the year 2018-2019-regarding.
Sir/Madam
Jawahar Lai Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Deihi-110058 Date: 18.06.2018
1 am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Triba l Areas and Special Component Plan for SC,Swachtta Action Plan for the
year 2018-2019, as per details given below·-. ;; ~ 0' Q. l5 -;:, I'G l!2. v - iii w
tj ~ 11'1 ~ iii ~~ 0
~- c:: iii .l: c ~iiic :: iii -- c;~ iii _r;_ ... iii c v _v Gl "' ... otJ
<~ :.: .2 c otJ otJ c otJ iii I'G 110 v ...... c:i:C. c:i: 'Q. I'G 11'1 c:i:C. I'G ..a I'G c(Q.'Gi' "'-C( c -" 0 c ~ Gl ;:tl~ p 0 & Q. c otJ ... Q...DQI otJ-GI w Gl otJ 0 I'G
- Gl , ~ ~ Q. ~ ~ p ~ ~. - I'G - I'G v Gl - I'G ~2 U'l'i:l!) - I'G ~t.< z~ - I'G z ~ ~§ \!)\!) z 1!1V 1!101'1 U'IC( CI. otJ- 01'11!1 \!1 V 1-1-- 1!1V 1!1V-
Pay & Allowances 0 0 0 0 0 0 24000 0 24000 0 0 0 0 0 0 0 0 0 24000
T.A. 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Wages 650 0 0 0 650 0 0 0 6SO 0 0 0 0 0 0 0 0 0 6SO I
Office Expenses 450 0 0 0 450 0 0 0 4SO 0 0 0 0 0 0 0 0 0 4so I I
Rent & Taxes 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Maint enance 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Material & Supplies 600 0 0 0 600 0 0 0 600 0 0 0 0 0 0 0 0 0 600
Machinery& 50 0 0 0 50 0 0 0 so
Equipments 0 0 0 0 0 0 0 0 0 so
Furniture& Equipment 50 0 0 0 50 0 0 0 so 0 0 0 0 0 0 0 0 0 so
Information & 150 0 0 0 150 0 0 0 1SO 0 0 0 0 0 0 0 0 0 1SO
Technology
Books & Journals 25 0 0 0 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 2S
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/ Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Pian 0 0 0 0 0 0 0 75 7S 0 0 0 0 0 0 0 0 0 7S
Total 20SO 0 0 0 20SO 0 24000 7S 2612S 0 0 0 0 0 0 0 0 0 2612S ~ - L__
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceed the budget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
for Director-Gen.
Copy to: (1) Accounts Officer, New Delhi (2) Administration Section, New Deihi,(lj Technical Section , New Delhi
The Deputy Director CCCBC, Janakpuri Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1Q-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
I .
-- 2.'.S-
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Inst itute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-.
~; ~ 0' Q. ~ u Gi ~
::l "' !!!. ., - 'iii z ~~ 8 'iii XI ... 'iii -- 'iii ... 'iii 'iii ..c r:: _u fti~ _fti_ Gl -... i "' bO
c c- ~- c ... c(~ u 0 ~ - c ... ..,., ...
"' .a "' r:: ... 'iii :::-< r:: u
"' Gl cl:ii "' - r:: !!! Gl a. r:: cl: ii a...CQI cl:ii c(D.Gi' 0 "' "" 0 ~t:..!!! ... ... 0 ~ ~ ... Gl ... - Gl ,::.~
a. ~ ~ p ~ ~ - "' - "' p s ~ . u Gl - "' ~~ Vl't:~ - "' z~ - "' z ~ \;~ ~~ z ... -. ~u ~., Ol)c(Q. ., ~ ~u
...... _ ~u ... !::.< ~u-
Pay & Allowances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T.A. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Office Expenses 300 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0 0 300
Rent& Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maintenance 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200
Material & Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Machinery& 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipments Furniture& Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Information & 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Technology
Books & Journals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Action Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 500 0 0 0 500 0 0 0 500 0 0 0 0 0 0 0 0 0 500
Under the General Scheme Expenditure on various heads may be incurred and booked according to these allocat ions and furn ished to the H.Q. Office separately i.e. General Areas, TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to the delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Unani Medicine, New Delh i. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceed the(60pget provision for the current financial year. No-Expost-Facto Sanction will be considered any cases.
for Director-Gen.
Copy to: • (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section, New Delhi
The Deputy Director Headquarter CCRUM Subject:- Allocation of Budget for the year 2018-2019-regarding. Sir/Madam
F .No.1D-1/2018-CCRUM/ Admn.Budget CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Ministry of AYUSH
- ~iA--
Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date : 18.06.2018
I am directed to state that the Budget Estimate 2018-2019 has been allocated for your Institute/Units, including TSP for Tribal Areas and Special Component Plan for SC,Swachtta Action Plan for the year 2018-2019, as per details given below·-
' ~ c: Ill G a. ~ ... u - iii
Ill ~
::l Ill Ill !!!. "' - iii ~ iii ~ ~ 0 ~ Ql .l: c: iii -- c;~ iii _;;_ ~ iii ... c u s - c: ;:
~ .2 c: Ill . - .. _u .. .. iii
Ill ~ Ill .., u ..... ci:Ci. c{.!!! "' - c fa cl:C. "'"' cl:C. Ill ..0 Ill c: ci:Ci.Gi'
Ill-c( c: ~ ~ f a. c :J Ql ~tl..!!! 0 5 41 G.l a. c: .. ... a...OQI .. - Ql ... Ql .. 0 Ill - Ql ~ ~ 'B ~ • - Ill - Ill ~ 0"' ~ u Ql - Ill 0 0 V>"i:C!) - Ill 0 ~ ~ z~ -Ill z 0 ~ s C) C) ~ a:: a. z C!)U C)"' V>ci:CL C!) .. _ c( VIC) C!)U
..... _ .......... _ C!)U ..... _c( C!)U- .....
Pay & Allowances 0 0 0 0 0 0 80000 0 80000 0 0 0 0 0 0 0 0 0 80000
T.A. 2000 0 0 0 2000 0 0 0 2000 0 0 0 0 0 0 0 0 0 2000
Wages 5000 0 0 0 5000 0 0 0 5000 0 0 0 0 0 0 0 0 0 5000
Office Expenses 9000 0 0 0 9000 0 0 0 9000 0 0 0 0 0 0 0 0 0 9000
Rent & Taxes 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Maint enance 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Material & Supplies 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Machinery& 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Equipments
Furniture& Equipment 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800
Information & 1200 0 0 0 1200 0 0 0 1200 0 0 0 0 0 0 0 0 0 1200
Technology
Books & Journals 700 0 0 0 700 0 0 0 700 0 0 0 0 0 0 0 0 0 700
Other Charges 6000 0 0 0 6000 0 147400 0 153400 0 0 0 0 0 0 0 0 0 153400
Swasthya Rakashan Prog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPCDCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MD/Courses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Swachta Act ion Plan 0 0 0 0 0 0 0 825 825 0 0 0 0 0 0 0 0 0 825
Total 27900 0 0 0 27900 0 227400 825 256125 0 0 0 0 0 0 0 0 0 256125
Under t he General Scheme Expenditure on various heads may be incurred and booked according to these allocations and furnished to the H.Q. Office separately i.e. General Areas , TSP for Tribal Areas and SCP for SC Areas, Salary Bills (Grant-in-aid-Salary). It may please be noted that the budget allocation does not in itself constitute sanction to incur the expenditure, but is subject to t he delegated financial powers as well as observance of usual codal formalities and procedures already communicated. Any expenditure in excess of the delegated power requires prior approval of the Director-General, Central Council for Research in Una ni Medicine, New Delhi. While recommending the cases for obtaining sanction for purchase of stores and other consumable items, it would be ensured that expenditure does not exceeg the b1,1dget provision for t he current financial year. No-Expost-Facto Sanction will be considered any cases.
Copyto: • (1) Accounts Officer, New Delhi (2) Administration Section, New Delhi,(3) Technical Section, New Delhi
(R.U.C Assistant Director (Adm'n)
for Director-Gen.
"" 0 .. ~ <t ..
f c: "' c: :I >"' Ill Qj .s:: .s:: u 0 I!) .... "' 0 u
"' "' ...... <( "'-"' u 0 <:3 3: "' 0.
:::!: VIa:: z
CRIUM Hyderabad 27325 1700 0 16000
CRIU M Lucknow 16675 1700 24000 0
RRIUM Bhadrak 10925 1700 0 0
RRIUM Patna 6250 1700 0 0
RRIUM Chennai 8675 1700 0 0
RRIUM Aligarh 7275 1700 0 0
RRIUM Srinagar 11925 1700 0 10500
RRIUM Mumbai 5350 1700 0 0
RRIUM Kolkata 3350 1700 0 0
RRIUM New Delhi 16025 1700 0 0
RRC Allahabad 2950 1700 0 0
CRU Bangalore 1875 0 0 0
CRU Meerut 3125 0 0 0
CRU Bhopal 2575 0 0 0
CRU Burhanpur 1000 0 0 0
CRU Kerala 2500 0 0 0
CRU Kurnool 1125 0 0 0
CRU Karimganj (NER) 1250 1700 0 0
CPP Manipur(NER) 2000 0 0 0
DSRU New Delhi 1550 0 0 0
DSRI Ghaziabad 2125 0 0 0
LRIUM New Delhi 2050 0 0 0
CCCBC Janakpuri 500 0 0 0
Hqrs. New Delhi 27900 0 0 0
Grand Total 166300 20400 24000 26500 •
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Allocation of Budget for the year 2018-2019
!_ c: -;;; c: 0 o:::: Qj 0 - .,
I!) .. "' n; "' u .. "' !!! .... Qj <(
~ <( ·a ·;::: G "' ~ "' n; !!!. .. . u .s:: .. . .. c '1 u .. c
0 Qj <: <( "' c: 0 Qj 0. .. I!) <:3 <:3 3:~ .. I!) u c;~_ VIO. c;~_ VI
45025 0 85000 125 130150 3000
42375 0 80000 125 122500 3000
12625 0 40000 100 52725 0
7950 0 35000 100 43050 3000
10375 0 45000 100 55475 3000
8975 0 55000 100 64075 3000
24125 0 47000 100 71225 0
7050 180000 31000 100 218150 3000
5050 0 15500 100 20650 3000
17725 0 61500 100 79325 3000
4650 0 10000 100 14750 3000
1875 0 8700 75 10650 0
3125 0 13800 75 17000 0
2575 0 6800 75 9450 3000
1000 0 8800 75 9875 0
2500 0 7000 75 9575 0
1125 0 5000 75 6200 0
2950 0 5000 75 8025 0
2000 0 0 75 2075 0
1550 0 14000 75 15625 0
2125 0 14500 75 16700 0
2050 0 24000 75 26125 0
500 0 0 0 500 0
27900 0 227400 825 256125 0
237200 180000 840000 2800 1260000 30000
I . ,...2S-
.. -;;; -;;; ] .E .D .a ~ ~
·a n; c. ] ~ "' .... u u w -;;; ·a ~ .. ·a .. 0 c: z "' 0 "' .. - .. u -- u .. -;;; c: fi t;" ~ -;;; .. <: o ·u 0. Qj <: .. .. <tW ;§ 0
<:3 VII!) <:3 0 .. w -z ~ I-III 1-- 1-< z c;~_
0 3000 0 0 0 0 0 0 133150
0 3000 0 0 0 0 0 0 125500
0 0 333
0 3335 0 0 0 56060 5
0 3000 0 0 0 0 0 0 46050
0 3000 0 0 0 0 0 0 58475
0 3000 0 0 0 0 0 0 67075
0 0 0 0 0 0 0 0 71225
0 3000 0 0 0 0 0 0 221150
0 3000 0 0 0 0 0 0 23650
0 3000 0 0 0 0 0 0 82325
0 3000 0 0 0 0 0 0 17750
0 0 0 0 0 0 0 0 10650
0 0 0 0 0 0 0 0 17000
0 3000 0 0 0 0 0 0 12450
0 0 333
0 3335 0 0 0 13210 5
0 0 0 0 0 0 0 0 9575
0 0 333
0 3330 0 0 0 9530 0
0 0 0 0 0 0 0 0 8025
0 0 0 0 0 0 0 0 2075
0 0 0 0 0 0 0 0 15625
0 0 0 0 0 0 0 0 16700
0 0 0 0 0 0 0 0 26125
0 0 0 0 0 0 0 0 500
0 0 0 0 0 0 0 0 256125
0 30000 100
0 10000 0 0 0 ~ 00 V Ju.r-J.tt. ---" ~ l in
tlO 0
XI ~
..... Q.
~ "' c: c: >ra tj
:;, Qj .t: .t: 0 If u .... "' c
"' "' u ..... <( "'-"' c l5 3: "' 0..
::ii V')0:: z
Pay & Allowances 0 0 0 0
T.A. 2925 0 0 0
Wages 36900 0 0 0
Office Expenses 34800 0 0 0
Rent& Taxes 5925 0 0 0
Maintenance 15250 0 0 0
Material & Supplies 44450 0 0 0
Machinery & Equipments 8150 0 0 0
Furniture& Equipment 5200 0 0 0
Information & Technology 5275 0 0 0
Books & Journals 1425 0 0 0
Other Charges 6000 0 0 0
Swasthya Rakashan Prog 0 20400 0 0
NPCDCS 0 0 24000 0
MD/Courses 0 0 0 26500
Swachta Action Plan 0 0 0 0
166300 20400 24000 26500
..
CENTRAL COUNCIL FOR RESEARCH IN UNANI MEDICINE
Allocation of Budget for the year 2018-2019
iii- iii- G ... - ... - "' 0 "' iii "' 0 "' -... Gl Qj c: ... Gl .... -~ "' :0 ~ c( a. ~a: "' n; u .t: c: "' . "' "' .
"' c: ~ <i: u 0 "' c: 0 Gl "'·- 0 Qj 0.. c:
""CI l5 3: tJ ""CI u Qj
Cl- Cl V')<( Cl- V'ICI
0 0 692600 0 692600 0
2925 0 0 0 2925 0
36900 0 0 0 36900 16850
34800 0 0 0 34800 4500
5925 0 0 0 5925 0
15250 0 0 0 15250 0
44450 0 0 0 44450 8150
8150 0 0 0 8150 500
5200 0 0 0 5200 0
5275 0 0 0 5275 0
1425 0 0 0 1425 0
6000 180000 147400 0 333400 0
20400 0 0 0 20400 0
24000 0 0 0 24000 0
26500 0 0 0 26500 0
0 0 0 2800 2800 0
237200 180000 840000 2800 1260000 30000
I , -26-
.... iii iii iii .2 ..Q ..Q .... iii ~ iii ~ iii ·a.
Q. iii .... -~ .... "' Li:i u Gl u ... ·c. !!!. .... a. c: z £ "' ~~ "' Gl u u -(ita ~ "' ~
iii c: <i: c:(UJ iii "' ... _ 0.. Qj ... Gl ... 0 ·o u V'IC) l5 0 .... ... -z {:. ~ Cl .... ., 1-- 1-< z Cl-
0 0 0 0 0 0 0 0 692600
0 0 0 0 0 0 0 0 2925
0 16850 5050 0 5050 0 0 0 58800
0 4500 1500 0 1500 0 0 0 40800
0 0 0 0 0 0 0 0 5925
0 0 0 0 0 0 0 0 15250
0 8150 3300 0 3300 0 0 0 55900
0 500 150 0 150 0 0 0 8800
0 0 0 0 0 0 0 0 5200
0 0 0 0 0 0 0 0 5275
0 0 0 0 0 0 0 0 1425
0 0 0 0 0 0 0 0 333400
0 0 0 0 0 0 0 0 20400 i
0 0 0 0 0 0 0 0 24000 I
0 0 0 0 0 0 0 0 26500
0 0 0 0 0 0 0 0 2800
0 30000 10000 0 10000 0 0 0 13QOPOO
~ {o/