The Budget Section of Directorate of Health Services, Panaji makes provision for the yearly Budget Estimates and Revised Estimates. Whenever the funds falls short Budget Section also makes provision under 8000 – Contingency Funds and Supplementary funds in case of any emergency arises and mostly during epidemics. Budget Section also makes arrangement for re-appropriating the funds under Demand No. 48 and Major Head 2210 in respect of different Sub Major and Sub Heads. End of the Financial year Budget Section Surrenders the funds which are allotted during the current Financial year.
This section allots funds on line to the peripheral units under different Head of Account and as and when they send their request. This Section is in receipt of monthly expenditure statements (G.F.R – 9) from the Peripheral Health Institutions i.e. Hospitals, Community Health Centers (CHCs), Primary Health Centres (PHCs), Urban Health Centres (UHCs), Rural Medical Dispensaries (RMDs) and Sub-Centres (Scs) and Other Programmes under Directorate of Health Services.
Expenditure figures are forwarded on line to the Finance (Expenditure), Department of Finance, Secretariat, Porvorim and Directorate of Planning, Statistics & Evaluation, Porvorim .
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