home- central council for research in unani medicine

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· -

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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·-

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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


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·-

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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


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


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


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


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·- ·

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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


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


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


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


Ministry of AYUSH

I _~

-5--

Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018


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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


Information & 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400

Technology


Other Charges 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


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


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·-

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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


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


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


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

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0

50

5000

1200

100

800

4000

500

100

150

25

0

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11925

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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


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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


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


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


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


Ministry of AYUSH

I :

-9-Jawahar Lal Nehru AYUSH Anusandhan Bhavan,

61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018


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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


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


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 . ,.. ,, -


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·-

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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


M achinery & 500 0 0 0 500 0 0 0 500

Equipments 50 0 50 0 0 0 0 0 0 550


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


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


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


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


NPCDCS

MD/ Courses

Swachta Action Plan

Total

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0

25

1100

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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·-.

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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


Machinery& 150 0 0 0 150 0 0 0 1SO 0 0 0 0 0 0 0 0 0 1SO

Equipments


Information & 100 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0 0 100

Technology


Other Charges 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


Ministry of AYUSH

)'>-

Jawahar Lai Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06.2018


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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


Machinery & 200 0 0 0 200 0 0 0 200

Equipments 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


Other Charges 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


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. ...

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... _ "'~ 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


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


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


,.. ~~-

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·-.

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..... _ .....~~ 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


Other Charges 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


Ministry of AYUSH

I ,

)b--

Jawahar Lal Nehru AYUSH Anusandhan Bhavan, 61-65, Institutional Area, JANAKPURI, New Delhi-110058 Date: 18.06-2018


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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


Information & 200 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 200

Technology


Other Charges 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


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


~; ~ ~

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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


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 ~ ...

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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


Machinery& 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 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


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


Ministry of AYUSH

I ,

- r~-


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·-

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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


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


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


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


NPCDCS

M D/Courses

Swachta Action Pian

Total

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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


' ; ; f u a. 5 u w ~

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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


Machinery& 400 0 0 0 400 0 0 0 400 0 0 0 0 0 0 0 0 0 400

Equipments


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


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


- ,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

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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


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


Other Charges 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


Ministry of AYUSH

I .

-- 2.'.S-


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·-.

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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


Machinery& 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


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


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--



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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


Machinery& 800 0 0 0 800 0 0 0 800 0 0 0 0 0 0 0 0 0 800

Equipments


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


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.

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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

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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

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0 3000 0 0 0 0 0 0 125500

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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

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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

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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

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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

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