hfws_admin_budget

Last modified at 30/08/2016 16:09 by hfw

​​​​​​

​B​UDGET

Statement showing the  Al​location of Funds from 2004-05 to 2007-2008 in respect of FW / RCH and Public Health Programme  

(Rs. in Lakhs)

 

Centrally Sponsored Scheme

State Plan Scheme

State Non-Plan Scheme

Year

Sector

Health

FW / RCH

Total

Health

FW / RCH

Total

Health

FW / RCH

Total

Grand Total

 (Rs. in Lakhs)

2004-2005

State Sector

562.78

6900.82

7463.60

11153.19

1472.88

12626.07

17229.49

350.18

17579.67

37669.34

ZP Sector

0.00

10794.52

10794.52

3353.02

76.23

3429.25

25570.36

565.98

26136.34

40360.11

Total

562.78

17695.34

18258.12

14506.21

1549.11

16055.32

42799.85

916.16

43716.01

78029.45

2005-2006

State Sector

273.65

5738.92

6012.57

18521.83

1217.31

19739.14

17104.30

185.91

17290.21

43041.92

ZP Sector

168.36

10742.98

10911.34

6249.37

249.52

6498.89

29686.02

510.83

30196.85

47607.08

Total

442.01

16481.90

16923.91

24771.20

1466.83

26238.03

46790.32

696.74

47487.06

90649.00

2006-2007

State Sector

574.15

4039.77

4613.92

15600.99

1123.99

16724.98

23808.62

216.18

24024.80

45363.70

ZP Sector

176.74

13513.74

13690.48

9279.35

473.99

9753.34

28854.53

568.35

29422.88

52866.70

Total

750.89

17553.51

18304.40

24880.34

1597.98

26478.32

52663.15

784.53

53447.68

98230.40

2007-2008

State Sector

606.45

2203.08

2809.53

27448.68

852.37

28301.05

31139.51

265.40

31404.91

62515.49

ZP Sector

189.51

15992.41

16181.92

9921.16

1141.10

11062.26

33904.28

730.45

34634.73

61878.91

Total

795.96

18195.49

18991.45

37369.84

1993.47

39363.31

65043.79

995.85

66039.64

124394.40