Action P1ain Dhubri 2010-11 - RRC-NE

Section D: Summary of proposed budget for the district –S.No.Category ofExpenditureBudget estimate for the comingFY 2010- 11(To be based on the plannedactivities and expenditure inSection C) in. Rs.Budget sought fromNRHM additionalities2010-11In Rs.1 Civil works 61000 21700002 Laboratory materials 4000003 Honorarium 300000 1500004 IEC/ Publicity 2990005Equipmentmaintenance 1400006 Training 2930007 Vehicle maintenance 3000008 Vehicle hiring 3200009 NGO/PP support 45000010 Miscellaneous 400000 70000011 Contractual services 128500012 Printing 36500013 Research and studies 014 Medical Colleges 01516Procurement –vehicles 150000Procurement –175000equipment 191000TOTAL 4954000 3195000** Only if authorized in writing by the Central TB DivisionGrand Total :- Rs.( 4954000+3195000) - Rs.175000=Rs. 7974000Please note :- if Rs,. 175000 is sanctioned from NRHM additionalities head- procurement of equipment,then this amount should be deducted from the procurement head of RNTCP budget which has beenshown as Rs. 191000.180