MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Sl. No.
Name of the Scheme/ Head
Amount proposed
Amount Sanctioned
Amount Released/ Disbursed (No. of installment)
Actual Expenditure for the last Year
Responsible officer for the quality and the complete execution of the work
1
2
3
4
5
6
7
Leprosy
D.L.O
Malaria
ADMO (PH)
AIDS
DBCS
DPM,DBCS
TB
DTO
NRHM
DPM (NRHM)
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