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Financial Requirement Activity Classification

 

 

 

Sl.

No

 

 

Head of Account

Accounts for the Year 2015-16

Budget Estimates for 2016-17

Revised Estimates for the year 2016-17

Expenditure for the year 2016-17

Budget for the year 2017-18

Plan

Non Plan

Plan

Non Plan

Plan

Non Plan

Plan

Non Plan

Plan

Non Plan

1

2

3

4

5

6

7

8

9

10

11

12

A. 1

2210-06-104-0-01

01 -Drugs Controller

492.61

912.10

615.00

1007.00

615.00

1007.00

 

456.79

 

961.15

1753.00

-

2

2210-06-104-0-02

02 - Drugs Testing Laboratory

 

151.17

264.73

170.00

319.00

170.00

319.00

 

148.88

 

292.83

557.00

-

3

 

2210-01-110-1-17

Buildings – Repair forDrugs Control Dept.

 

46.11

-

35.00

-

35.00

-

-

-

 

-

4

2210-06-104-0-12

Drugs Testing Laboratory , Hubli

249.26

-

301.00

-

301.00

-

 

248.83

 

-

362.00

-

5

2210-06-104-0-13

Drugs Testing Laboratory, Bellary

247.75

-

250.00

-

250.00

-

 

224.56

 

-

316.00

-

6

2210-05-105-1-14

14- Govt. College of Pharmacy

47.23

359.96

62.00

445.00

62.00

445.05

 

61.49

 

407.65

535.00

-

7

4210-03-105-2-01

Drugs Control Department Building

312.77

-

350.00

-

350.00

-

 

307.75

 

-

280.00

-

8

4210-03-105-02-03

Drugs Testing Laboratory North Karnataka

-

-

1175.00

-

1175.00

-

 

 

-

 

-

1350.00

-

9

Total (A)

1546.90

1536.79

2958.00

1771.00

2958.00

1771.00

1448.43

1661.63

5153.00

-

Revenue (Rs. In lakhs)

 

Activity classification

Accounts for the year

2015-2016

Budget Estimates for the year

2016-2017

Revised Estimates for the year

2016-2017

Revenue Collected for the year 2016-17

Budget for the year

2017-2018

 

0210   – Medical & Public Health

 

 

 

 

 

 

04-Public Health

 

 

 

 

 

104 -Fees, Fines etc.

 

 

 

 

 

02 -Drugs Control Department

 

 

 

 

 

01-Drugs & Cosmetic Act & Rules – Drugs Control Department

389.75

482.00

482.00

 

431.89

516.00

0210 -Medical & Public Health

 

 

 

 

 

03 -    Medical Education Training    & Research

 

 

 

 

 

105 -Allopathy

 

 

 

 

 

01 -   Govt. College of Pharmacy

 

 

 

 

 

02 -   Drugs Control Department

250.45

300.00

300.00

 

293.83

350.00

                 Total

640.20

782.00

782.00

725.17

866.00

 

 

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