Year-End Summary Report (FY-wise)

Department Major Head Financial Year Released Grant Transfer Grant Expenditure Return to Department Transfer to Others Closing Balance
HQ 2210:03:101:01:00 - HLT-33 Augmentation of Staff of Sub-Centres of Primary Health Centres (Unknown) 2025-26 8337000.00 0.00 0.00 0.00 0.00 30466028.00
HQ 2210:03:103:01:00 - HLT-34 Primary Health Centres:Voted (Unknown) 2025-26 239790000.00 0.00 0.00 0.00 0.00 264481158.00
HQ 2210:06:001:01:00 - HLT-1 Direc of Hlth (Health) :Voted (Unknown) 2025-26 1674000.00 0.00 0.00 0.00 0.00 26365158.00
HQ 2210:06:003:03:00 - HLT-15 Multipurpose works Schemes:Voted (Unknown) 2025-26 56223000.00 0.00 0.00 0.00 0.00 204481704.00
HQ 2210:03:796:03:00 - HLT-34 Augmentation of staff at sub centres of Primary Health centres (Unknown) 2025-26 162776000.00 0.00 0.00 0.00 0.00 216229714.00
HQ 2210:03:796:05:00 - Providing Additional Multipurpose workers(male) at Public Health centr (Unknown) 2025-26 22432000.00 0.00 0.00 0.00 0.00 99980046.00