Hand Book of Annual Plan 1994-95
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- Hand Book of Annual Plan 1994-95
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GOVERNMENT OF KARNATAKA
No. PLN(3) 24-
/94-95
Directorate of Medical Education,
Bangalore-9, dt.
OFFICIAL MEMORANDUM
Sub:- Hand Book of Annual Plan ( Medical Education
Services) 1994-95- State Sector Schemes.
The Hand Book of Annual Plan 1994-95 in respect of
Department of Medical Education Services under State Sector
Schemes is herewith sent for your information and necessary
I
action.
1
To make necessary arrangements to release the
budget for the on-going schemes.
2
Suitable proposals may be sent to Govt., for
sanction of new schemes under State Sector.
3
To imolement and Monitor the orogramme
4
Expenditure under Plan budget for scheme and
M MR report in the prescribed format on or
before 10th of every month to the Planning
Officer, Directorate of Medical Education
Bangakore-9.
Receipt of the booklet may please be acknowledged.
/ Lev v V
Director of Medical Education
Ur ((iv
'
Copy forwarded for information and guidance to:-
1.
Principal, Govcrn^icnt Medical —ollege. Bangalore/ Mysore/
Bellary, K.M.CO Hubli.
2. The Superintendent of Teaching Hospital.
3. Joint Director (ME)/ Deputy Director (ME)/ CAO-cum FA(ME)
C. A.O. (ME) / A.O
(ME) .
4. MEP compilation/ Building Section (ME)
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PLAtltUUG
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MEDICAL .
DIRECTORATE
EDUCATION
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4
ANNUAL PLAN FOR 1994-95 UNDER PEPARIMENT OF MEDICAL EDUCATION SERVICES.Q
(fe. in Lakhs)
P age
No
Head of Account SI.
No. Name of the Scheme.
1
2
A*
STATE SECTOR SCHEMES*
9.
2210-01-001-0-01
10.221O-G1-OO4-O-O1
14J2210-01-110-0-01
14.2210-01-110-0-02
15*2210-01-110-1-03
16* 2210-01-110-1-05
17. 2210-01-110-106.
3
4
Budget estim -te tor 94-95
Sta
Stat«
Centidi' ~ XOLell
~
sh-ii e
bhare
5
6
7
I.
REVENUE ACCOUNT.
1. Directorate of Health
Services (M>d. Branch)
2. Research.
5.00
5.00
5.00
5.00
2*00
2.00
3.
College Hosoitals,
Banga lore.
4.
Bov.’ring and Lady Curzon
Hospital, Bangalore.
32*00
5. College Hosoitals M
Mysore.
6. Karnataka Meoical
college Hospl.Huoli.
7. H.Q.Hospital,M’lore.
32o00
2*00
2*00
5.00
2*00
5t00
2.00
17o ’21.0-01-110-1-07.
8. District Hospital,
Belgaum.
2.00
2.00
18 2210-01-110-1-08
v* District Homxtais,
Gul bar ua.
2.00
2.00
2.00
2.0O
19*2210-01-110-1-09
20.2210-01-110-1-13
21.2210-01-110-1-14
24* 2210-01-110-2-07
25. 221O-O1-11O-2-1O
26. 2210-01-110-2-12
26*2210-01.-110-2-15
27.2210-01-110-2-17
30.2210-01-110-2-31
10. Chigateri ^en.Hosoital,
Davanaqere.
11 <•. Bull dim n (Minor •Arks)
Lumpsum.
30.00
12. Bpeciaj Imnrovomcnto
to H(bspl .Duildincr.
100.00
13. Mental Hospitd ,
Dharwad.
30.OU
100*00
2.00
2.00
14 . Provision for Ambulance
(Teaching Institution)
30.00
30*00
15. Provision for Stand by
Generator fo .Major
Hospitals.
20.00
16. Grand-in-Aii to NII1HNS
Bangalo r o.
150.00
17. provision for Equip
ments to Teaching
Hospitals.
200.00
20.00
150.00
200.00
18*Intensive cafe units,, and
Cardiab Care Units: in
Teaching Hospitals
40.00
40.00
3O.221O-O1-11O-2-33
20. Modernised Blood Banks
20.00
20.00
30. 2210-01-110-3-01
21. S.D.S. Sanatorium,
Bangal ore.
7.00
7-00
4 5* 2 210-03-800-0-09
65* 2210-05-105-1-01
22. Financial Assistance for
Conference, Workshoos
Meetings, Seminars and
Exhibitions.
10.00
23. Medical College,
Bang alore.
97.00
65. 2210-05-105-1-102 24.Me'liral
Col 1 •-» '*■*,Mysore. 97.00
10.00
97*00
97.00
66.2210-05-105-1-03.
25*Medleal College,Bell ary 102.00
102.00
67. 2210-05-105-1-04
26.Karnataka Medical College
Hubll.
91.00
91 *OO
1
2
68 •2210-05-105-1-06*
70. 2210-05-105-l-10e
71 .2210-05-105-1-12.
72. 2210-05-105-1-18.
72 .2210-05-105-1-19.
72 .2210-05-105-1-20.
73. 2210-05-105-1-21.
73 .2210-05-105-1-22.
73. 2210-05-105-1-23.
73. 2210-05-105-1-24.
73 .2210-05-105-1-25.
74 .2210-05-105-1-26.
74.2210-05-105-1-27.
•/
74. 2210-05-105-1-28.
74.2210-05-105-1-29.
74< 2210-05-105-1-30.
74.2210-05-105-1-31.
91. 2210-06-101-8-02.
3
4
5
27. Kidwai Mem Institute of
Oncology, Bangalore.
28. C.S.S, of Re-orientation
of Medical Education.
29. Grants-in-Aid to Jayadeva
Institute of Cardiology,
Bangalore.(-) Cap.BLDS.
200.00 Lakhs.
30. Cold Storage for
Martuary.
31. Estt. of Burns Ward at
K.R.Hospl. Mysore.
200o00
10*00
7
200.00
10<00
20.00
5
325.00
325.00
5.00
5.00
5.00
5.00
32. Grants in Aid to Indira
Gandhi Institute of
Child Health.
175.00
(-) Cap.BLDS.Rs. 100 Lakhs.
33. Library Facilities to
(4) Medical Colleges.
100.00
34. Purchase of Audio Visuals
to (4) Med. Colleges.
5.00
35. Estt. of Governne nt
Dental
at Hubli/Bel1 ary.
2.00
36. Estt. of Government Medical
College at Shimoga.
2.00
37. National Cancer Control
Programme, CSS 100 %
38. Estt. of Institute of
Spoach & J!**Tring, Hub 11 o
6
175.00
100.00
5.00
2.00
2.00
50.00
5.00
50.00
5.00
1
3 9. Sri. Venkatjeshwara
Institute of EUT.B’lore.
5.00
5.00
40. Estt. of University of
Health Services.
25.00
25.00
41. Silver Jubilee Out Patient
Block at Cheluvamba Hospital
Mysore.
5.00
42 Establishment of Nursing
School at Bijapur.
5.00
43. Additional facilities to
Government Dental College,
Bangalore.
50.00
44. CSS of National Programn^
for C ontrol of Blindness.
Total I.Rev. A/c.
2 210 (-) Deduct Buildings Cap. Out Lay.
(-)
5.90
5.00
50.00
40.00
*
40.00.
1979-00
100.00 2079.00
430.00
430.00
1549-00.
1M9-?O.
3
2
1
I
3
4
5
6
7
II CAPITAL ACCOUNT BUILDINGS.
■
*
124. 4210-03-105—10. 45. Medical Education Training
& Research.
133. 4210-03-101-1-
03.
46. C.S.S. 100 .4
440.00
CSS Leprosy
3.00
Buildings.
Total
II Cap.A/C.
870.00
Grqnd Total.
440.00
3.00
3.00 873.00
2419.00 103.00 2522.00
Deduct:- Autonomous
Institution Plan Outlays.
(-)
*
Net Total DME.
(a)
(b)
(c)
(d)
NIMHNS.
KMIOB.
JICB.
IGICH.
(e) U HS
200.00
325.00
175.00
25.00
Totai.
875.00
I
*
p
I
. y ’ .. .
150.00
BP1«
Lakhs.
36 %
875.00
875.00
1544.00 103.70 1647.00
DEPARTMENT OF MEDICAL EDUC\T1 ON SERVICES IN KARNATAKA
ANNUAL PLAN FOR 1994-95
A sum of Rs.2522.00 Lakhs is provided under
Plan Budget in respect of Medical Education programmes
including payments of Grants-5n-Aid to Autonomous Insti
tutions (Rs.875.00 Lakhs 36%). Out of this State share
will be Rs.2419.00 Lakhs and Central share is Rs.103.00
Lakhs on Centrally sponsored Schemes and Rs.873.00 Lakhs
towards capital out-lay Buildings.
4
Brief writeup of On-going and fresh Schemes:
4
A. State Sector Schemes:
Directorate of Medical Education: Total Rs. 13.00
Lakhs.
Revenue A/c. Rs.5.00 Lakhs is provided for creation cf
Additional staff to the Directorate of Medical Educat
ion towards salaries etc.
for
Capital A/c. Rs.8.00 Lakhs is provided construction of
Administrative Block for Directorate of Medical Educat
ion Services,Bangalore, new Building works yet to be
takenup.
1.
2.
Research: Rs.5.00 Lakhs.
Revenue A/c. Rs.5.00 Lakhs is provided for payment of
Grant^-in-Aid to Medical Research Board activities at
Bangalore.
3. College HospitalsyBangalore: Total Rs.63.81 Lakhs.
Revenue A/c. Rs.2.00 Lakhs is provided for sanction of
Addl.staff (6 posts of Lift Attendants)for maintanancp
lifts at Victoria Hospital, Vanivilas Hospital and
Minto Ophthalmic Hospita1,Bangalore (& 2 posts for
each institution).
Capital A/c. Rs.52.31 Lakhs is provided for spillover
works of Master Plan Buildings at Victoria and VaniVilas Hospitals , Banga] or0'.
Rs.O.bU Lakhs provided
.. .2. .
• • 2 ..
for construction of moudel room at Victoria Hospital
Bangalore for spillover works. rts.1.00 Lakh is pro
vided for water supply to Vanivilas Hospital,Bangalore
(Modern Electric Laundry Building civil works Rs.5.00
Lakhs). RS,. 3.03 lakhs is oroviconotruotion of
■■o-t-’l ouil ings for LHV & Me:“ir=l rec3r-:. at TA’.
4• Bowrinq and Lady Curzon Hospital,Banoalore:Total
ar.77.00 LaKhs.
- -- ----
Revenue A/c. Rs.2.00 Lakhs is provided for sanction of
Addl.staff to the B & L. C.Hospital,Bangalore. Further
a sum of Rs.30.00 Lakhs is also provided for establish
ment of the Gastro Enterology Dept.with supply of basic
essential equipments at B & L.C.Hospital,Bangalore.
I
Capital A/c. Rs.30.00 Lakhs is provided for construct
ion of Air-Conditioned Operation Theatre at B & L.C.
Hospital,Bangalore. Rs.15.00 Lakhs provided for
construction of Post—Marturn and Martuary and on®
Special Ward at Bowring Hospital,Bangalore.
5.
College Hospital,Mysore: Total Rs.53.50 Lakhs .
A. K.R.Hospital,Mysore(Rs.46.50 Lakhs).
Revenue A/c. Rs.1.00 Lakh is provided for continuance
of staff attached to the Cancer detection Centre at
K.R.Hospital,Mysore. Further a sum of Rs.0.50 Lakhs
is provided for creation of Add.staff to the K.R.
HospitalMysore. Rs.5.00 Lakhs is also provided sepa
rately for establishment of Burns Ward at K.R.Hospital
Mysore for sanction of Addl.staff, Recurring and Non
recurring charges since the building is ready for
occupation.
T.
Capital A/c. Rs.8.00 Lakhs is provided for rectificate
♦
'P-i
ion works of Out-patient Block at K.R.Hospital,Mysore
Rs.5.00 Lakhs for modern electric laundry civil work
Mysore and further sum of Rs.10.00 Lakhs is provided
for construction of Burns Ward at K.R.Hospital,Mysore.
Rs.1.50 Lakh is provided for construction of Special
Block at X-Ray Unit at K.R.Hospital,Mysore. Rs. 20.00 lakhs
is providad for balance work of out-patisnt bloylc.3,,
at K.R. Hospital, Mysore.
d
1
• . 3 ..
B.
Cheluvamba HospitalyMysore:
Rs.7.50 Lakhs.
Revenue A/c. Hs.0.50 Lakh is provided for creation and
sanction of Addl.staff to Cheluvamba Hospital,Mysore.
Rs.5.00 Lakh is also provided saperately for sanction
of Addl.staff, equipments, furniture etc.to the Silver
Jubilee O.P.Block at Cheluvamba Hospital,Mysore.
Capital A/c. Rs.1.00 Lakh is provided for constructicn
of New Out-patient Block at Cheluvamba Hospital,Mysore.
Rs.6.00 Lakh is provided for construction of Multi
storeyed buildings for Doctors residence at Cheluvamba
hospital,Mysore.
6. College Hospitals,Bellary: Total Rs.180.50 Lakhs.
Rv3nue Account - 7il
CapItaT A/c. Rs".7.CO“~Lakhs is provided for construct®ion of Addl.Operation Theatre and Post Martum Centre
at Medical College Hospital,Bellary. Rs.10.50 Lakhs
is provided for civil works of modern laundry at
Medical College,Hospital,Bellary. Rs.lg^OO Lakh is
provided for construction of Addl.Nurses Hostel at
Medical College Hospital,Bellary. Rs.40.00 Lakh is
provided for construction of 1 Phase - III Stage
works at Medical College Hospital at Bellary. Rs.23.00
Lakh is provided for construction of staff quarters
for Group 1D* Twin quarters at Medical College Hospital
Bellary. Rs.28.00 Lakh is provided for construction
of Group ‘C’ Staff quarters at Medical College Hospital
Beliary. Rs.24.00 Lakh is provided for construction
of Class II Officers quarters at Medical College
Hospital,Bellary. Rs.26.00 Lakh is provided for
construction of underground drianage connections at
Medical College Hospital,Bellary.
10®00 lakhn for
1
construction of nev; Cob Lt Ch . r ny unit buildinn.- at B^ll
Karnatak Medical College Hospital,Hubli: Tot a1
Ks .23.00 Lakhs.
Revenue A/c. Rs.b.00 Lakhs is provided for continuance
ef Staff attached to the Gander detection Centre at
K.M•C.Hospital Hubli and also for sanction of Addl.
Staff to the K.M.C.Hospital,Hubli.
7.
..<4..
1
::
.. 4 ..
Rs.8.00 Lakhs is provided for construct
ion of civil works of Modern laundry buildings at
K.M.C.Hospital,Hubli. Rs.7.00 Lakhs is provided-for
construction of 10 beded Burns Ward at K.M.C.Hospital
Hubli. Rs.3.00 Lakh is provided for Lift facilities
to K.M.C.Hospital,Hubli.
Capital A/c<
♦
8.
H.Q.Hospitals yMangalore: Total Rs.3.00 Lakh.
Revenue A/c. Rs.2.00 Lakh is provided for continuance
of Post of Electrician at Govt.Wenlock District Hospital
Mangalore. Further it is also proposed to creation of
one post of Dental Hygienist at Wenlock Dist.Hospital
Mangalore.
Capital A/c. Rs.1.00 Lakh is provided for fencing work
at Govt.Wenlock District Hospital,Mangalore .
9.
District Hospital^Belgaum:
Total Rs. 7.00 Lakhs.
Revenue A/c. Rs.2.00 Lakhs is provided for creation of
Addl.Staff to the Dental Dept.at District Hospital,
Belgaum.
I
Capital A/c. Rs.2.00 Lakh is provided for improvements
to the Hospital Pharmacy Buildings at District Hospital,
Belgaum. Further Rs.3.00 Lakhs is also provided under
Centrally sponsored Schemes under Leprosy Control for
construction of 20 beded temporary hospitalisation Ward
at District Hospital,Belgaum (Central Scheme 100%).
10. District Hospital,Gulbarqa: Total Rs.4.00 Lakhs.
Revenue A/c. Rs.2.00 Lakhs is provided for sanction of
Addl.staff to the District Hospital,Gulbarga towards
salaries.
■*
Capital A/c. Rs.2.00 Lfckhs is provided for construction
of 20 beded temporary hospitalisation Leprosy Ward under
Centrally sponsored Schemes(Central Scheme 100%) at
District Hospital,Gulbarga.
■■
••
*
■■.............................................................
. •
&
3
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11. Ch ig a teri Genera1 Ho s p i t a1,Da va ng ere:Rs.2.00 Lakhs.
Revenue A/c. Rs.2.00 Lakhs is provided for creat
ion of Addl.staff to the Chigateri (General Hospital,
Davangere.
4
Capital a/c.
12. Mental HospitalyDharwad:
N
I
L
lotal Rs.16.00 Lakhs.
Revenue A/c. Rs.2.00 Lakhs is provided for conti
nuance of Addl.staff at Mental Hospital,Dharwad
towards payment of Salaries etc.
Capital A/c. Rs.6.00 Lakhs is provided for construct
ion of Two Addl.Wards at Mental hospital,Dharwad and
Rs.8.00 Lakhs is provided for improvements of water
facilities in Mental Hospital,Dharwad.
13. S.D.S.Sanatorium, Bangalore: Totai Rs.23.00 Lakhs.
Revenue A/c. Rs.7.00 Lakhs is provided for sanction of
Addl.staff, equipments to Medical Records Dept.at
S.D.S.T.B. and Chest Diseases Hospital,Bangalore.
Capital A/c. Rs.15.00 Lakhs is provided for construct
ion of Emergency Block at S.D.S.T.B. and Chest Disease
Hospital,Bangalore Rs.1.00 Lakh is provided for
construction of Administrative Block at S.D.S.T.B. &
Chest Diseases Hospital,Bangalore.
t
14. Provision for Ambulance Vans to Teaching
Hospitals: Rs .30.Od Lakhs.
Revenue A/c. Rs.30.00 Lakhs is provided for purchase
and supply of Ambulance Vans to Teaching Hospitals at
Bangalore, Belgaum,Gulbarga,Mysore and Davangere.
15. Provision for stand by Generators:
Rs.20.00 Lakhs.
Rs .20.00 Lakhs is provided for purchase
Revenue A/c
of stand by Diesel Generator Sets to Teaching Hospitals.
16. National Institute of Mental Health & Neuro Sciences
Bangalore: ks .150.do Lakhs.
Revenue A/c. Rs.150.00 Lakhs is provided as State Share
under Plan budget for payment of Grants-in-Aid to
NIMHANS, Ban galore.
. . .6..
♦
.. 6 ..
17. Provision for Equipments to Teaching
Hospitals: Rs.200.00 Lakhs.
♦
Revenue A/c. Rs.200.00 Lakhs is provided for
purchase and supply of sophisticated equipments,
Apparatus and Instruments etc. to Teaching
hospitals and various Super Speciality Depart
ments .
18. Intensive Care Units and Carciac Care Units
in Teaching Hospitals: Rs.40.00 Lakns.
Revenue A/c. Rs.40.00 Lakhs is provided for sanction
and establishment of Intensive Care Units and Cardiac
Care Units in all the Teaching Hospitals in the State
where there are no such facility existing at present.
I
19. Modernisation of Blood Banks; Rs.20.00 Lakhs.
Revenue A/c. Rs.20.00 Lakhs is provided for moderni
sation of Blood Banks by providing Jawett Refrigerators
and Laboratory equipments to Victoria Hospital, B & L.C.
Hospitals,Bangalore, K.R.Hospital,Mysore and College
hospital Bellary.
20. Buildings - Minor Works:
itI
i
Rs .30.00 Lakhs.
Rs.30.00 Lakhs (Lumpsum provision) is provided
for additions, alterations and improvements to the
existing teaching institution buildings for on-going
works.
21. Financial Assistance for Conference,Workshops etc:
Rs.10.00 Lakhs is provided for conducting
Conferences, Workshops, Seminars and Exhibitions
and Meetings in the field of Medical Sciences at
Bangalore,Mysore, Bellary and Hubli etc.
22. Special improvements to Hospital Buildings:
*
v-V
I
Rs.Xdd.OO Lakhs.
Rs.100.00 Lakhs (Lumpsum provision) is provided for
Special repairs improvements to the teaching hospitals
and Medical College buildings, hostel buildings etc.at
Bangalore, Mysore, Bellary, Hubli,Mangalore,Belgaum,
Gulbarga and Davangere etc.
.. 7 ..
23. Medical College,Bangalore: Total Rs.107.00 Lakhs.
Revenue A/c. Rs.97.00 Lakhs is provided for continua
nce of Staff attached to Psychiatric Dept, and also
for creation of additional teaching staff to the
Medical College,bangalore including supply of equip
ments, as per I.M.CoNorms.
Capital A/c. Rs.1.00 Lakh is provided for construction
of Animal House by dismantling the di>lpilated stone
buildings at Medical College,Bangalore. Rs.1.00 Lakh
is provided for construction of Canteen building at
Medical College,Bangalore. Rs.3.00 Lakh is provided
for construction of post-graduate Women students Hostel
at Medical College,Bangalore. Rs.3.00 Lakhs is
provided for construction of Anatomy Block at Medical
College,Bangalore. Rs.2.00 Lakh is provided for constru
ction of Pathology Block Laboratory buildings and
Lecture Hall in the premises of Vani Vilas Hospital,
Bangalore.
24. Medical College Mysore: Total /is. 129.00 Lakhs.
Rs.2.00 Lakh is provided for continuance of Staff
attached to the Plastic Surgery Unit towards salaries
etc. Further a sum of Rs.95.00 Lakh is also provided
for development of infrastructure facilities as per
I.M.C.Norms at Medical College,Mysore.
Capital A/c. Rs.3.00 Lakhs is provided for construction
of modern post mortum centre at Medical College,Mysore.
Rs.3.00 Lakh is provided for construction of Addl.acco
mmodation to P.G.students Men Hostel at Medical College
Mysore. Rs.3.00 Lakhs is provided for construction of
Addi.accommodation to P.G.students Women Hostel at
Medical College,Mysore. Rs.0.50 Lakh is provided for
construction of Compound wall around Men student hostel
at Medical College,Mysore . Rs.13.00 Lakh is provided
for construction of Auditorium at G.K.Ground for Medical
College,Mysore.I Stage. Rs.3.50 Lakh is provided for
construction of Addl.accommodation to students hostel
at Medical College,Mysore.
...8..
♦
*
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•. 8 « «
Rs.6.00 Lakhs is provided for construction of
Multistoreyed buildings for doctor's residence in
the premises of Cheluvamba Hospital,Mysore.
*
4
25. Karnatak Medical College,Hubli: Total Rs.139.00
Lakhs.
Revenue A/c. Rs.6.00 Lakhs is provided for continua
nce of staff attached to the Dialysis Unit, Medical
Records Dept, towards payment of salaries at K.M.C.
Hubli. Further Rs.s5.00 Lakhs is also provided for
creation of Addl .^Teaching Staff, recurring and non
recurring charges as per I.M.C.Norms for proper develop
ment of Addl.infrastructure facilities at K.M.C.Hubli.
4
4
1
Capital A/c. Rs48.00 Lakhs.
Rs.8.00 Lakhs is provided for construction of
Post-graduate and Under-graduate students hostel at
Karnatak Medical College,Hubli. Rs.8.00 Lakhs is
provided for construction of Speach and Hearing Centre
buildings at K.M.C.^ubli. Rs.9.00 Lakhs is provided
for construction of Central Library buildings at K.M.Q.
Hubli. Rs.5.00 Lakhs is provided for construction of
Radio Theraphy building at K.M.C.Hubli. Rs.4.00 Lakhs
is provided for construction of 300 KV.Electrification
receiving Centre at K.M.C.Hubli. Rs.3.00 Lakhs is
provided for Lift facilities to K.M.C.Hubli. Rs.1.00
Lakh is provided for barbed wire fencing in survey No.
46, '47 and 48 in the K.M.C.Campus Hubli. Rs.5.00 Lakh
is provided for construction of Addl.buildings for P.G.
students in K.M.C.Hubn# Rs.5.00 Lakh is provided for
barbed wire fencing to the Play Ground at K.M.C.Hubli.
26• Medical College,Bellary: Total Rs.244.00 Lakhs.
Rs.7.00 Lakhs is provided for continuance of Addl.Staff
attached to the Urology Dept.and Bio-chemistry Dept.fa?
payment of salaries etc. Rs.95;00 Lakhs is provided
for development of Addl.infrastructure with additional
teaching staff, equipments, recurring and non-recurring
expenditure as per I.M.C.Norms at Medical College,Bellary.
(w)
.. 9 .
Capital A/c, Rs.25.00 Lakhs is provided for construct
ion of New Boys Hostel buildings I stage at Medical
College,Bellary. Rs.25.00 Lakh is provided for constiU'
ction Girls Hestel I stage buildings at Medical College
Bellary. Rs.4.00 Lakh is provided for laying RCC Roof
to 15th Block hostel buildings at Medical College,
Bellary. Rs.20.00 Lakhs is provided for providing
under-ground drainage connection to the staff quarters
and hostel buildings at Medical College,Bellary.
Rs.5.00 Lakhs is provided for construction of compound
wall in the College campus at Medical College,Bellary.
Rs.10.00 Lakhs is provided for construction of over
head tank to the hostel buildings at Medical College,
Bellary. Rs.28.00 Lakhs is provided .for construction
of an Auditorium at Medical College,Bellary. Rs.10.00
Lakhs is provided for construction of Addl.hostel
buildings in 19th Block at Medical College,Bellary.
Rs.10.00 Lakhs is provided for construction of Canteen
building at MediCal College,Bellary. Rs.5.00 Lakhs is
provided for construction of Addl.hostel buildings in
1st Floor of Ladies hostel at Medical College,Bellary.
27. Kidwai Memoraial Institute of Oncology?Bangalore:
Revenue A/c. Rs.200.00 Lakhs is provided for payment
of Grant-in-Aid to the Kidwai Memorial Institute of
*
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Oncology,Bangalore.
28« Centrally sponsored Scheme - Re-Orintation of
Mgdical. bducation;
;.^cunt:Rs.20.00 Lakhs is provided/including State share
of Rs.10.00 Lakhs (50%)for continunance of staff
attached to the Mobile Units of (27) P.H.C.Staff and
9 Medical College staff at Bangalore, Mysore,Bellary,
Hubli, Mangalore(Manipal), Belgaum,Gulbarga ,Davangere
and St.John's Medical College,Bangalore under ROME
Programme towards (palar.i'35,etc.
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29, Jgyadva Institute of CardiologyyBangalore?
*
Revenue A/c. Rs.32b.00 Lakhs is provided (including
Rs.200.00 Lakhs for buildings) for payment of
Grant-in-Aid(Lumpsum provision) to the Jayadeva Insti
tute of Cardiology,Bangalore.
30. Cold storage for Mortuary:
Rs.5.00 Lakhs.
Revenue A/c.
Rs.5.00 Lakhs is provided for maintananoe
of Cold Storage equipments for Mortuary buildings in
all the teaching hospitals towards recurring charges.
♦
31. Indira Gandhi Institute of Child Health?Bangalore:
Revenue A/c. Rs <>175.00 Lakhs is provided (including
Rs.100.00 Lakhs for buildings) for payment of Grant-inAid(Lumpsum provision) to the Indira Gandhi Institute
of Child Health, Bangalore.
32.
4
t
Library facilities to (4) Government Medical
Colleges; Rs.100.00 Lakhs.
Revenue A/c. Rs.100.00 Lakhs is provided for develop
ment of existing Library facilities in the Medical
Colleges, including Dental and Nursing Colleges for
procurement of basic books, journals, periodicals in
and outside India.
33. Purchase of Audio Visuals:
Rs.5.00 Lakhs.
Revenue A/c. Rs.5.00 Lakhs is provided for purchase and
supply of Audio-Visual equipment facilities in all the
(4)Government Medical Colleges at Bangalore, Mysore,
Hubli and Bellary.
34. Establishment of Add1.Dental Colleges; Rs.2.00 Lakh s.
4
Revenue A/c. Rs.2.00 Lakhs is provided for Dental
Education Services to undergraduate students towards
establishment of additional (2) Dental Colleges at
Hubli and Bellary (Token provision).
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Rs.2<00 Lakhs (Token provision) is provided for
Establishment of additional New Govt.Medical College
at Shimoga.
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36. National Cancer Control Programme(CSS.,100%)s
Revenue A/c. Rs.50.00 Lakhs is provided as Central
share (100%) for setup Oncology Wings in Medical
Colleges and peripheral Cancer‘Centres at District
I
Hospitals in order to increase the awareness on the
various factsrabout cancer and promote early detect
ion of Cancer cases by the District Cancer Control
programmes in the selected districts.
♦
37. Establishment of Institute of Speech & Hearing
at Hubli.
“
“
Revenue A/c. Rs.5.00 Lakhs is provided for establish
ment of Institute of Speech and Hearing at K.M.C.Hubli
with additional staff, equipments, recurring and
non-recurring charges.
38° 3ri Venkateshwara Institute of E.N.T.Bangalore:
Re ven ue .-.ccou n t:
Rs’rs.OU LefkhsT is'”“provided for upgradation of the
existing E.N.T.Institute at Bangalore by providing
additional facilities and modern equipments.
*
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. University of Health Sciences: Rs.25.00 Lakhs.
Revenue A/co Rs.25.00 Lakhs is provided for payment
of Grants-in-Aid to the University of Health Sciences,
Bangalore (Token Grant).
^0• Establishment of Nursing School at Bijapur:Rs.5.00
Lakhs .
Revenue A/c, Rs.5.00 Lakhs is provided for establish
ment of additional Nursing School at Bijapur towards
recurring and non-recurring charges.
• Dental College,Bangalore: Rs.50.00 Lakhs.
Revenue A/c. Rs.50.00 Lakhs is provided for develop
ment of Teaching facilities by providing additional
infrastructure facilities, equipments etc.
.. 12 ..
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- 12
42) Centrally sponsored Scheme of National Programme for
Control of blindness:Revenue Account-—
Rs. 40.00 lakhs is provided under Plan
budgeuof which Rs. 10.00 lakhs for State Plan ( State share)
I
f
and Rs. 30.00 lakhs is for Central share as detailed below:~
a) State Share on C S S -= Rs. 10.00 lakhs (NPCB)
i)
A sum of Rs. 2.00 lakhs is provided for continuance
of staff attached District Mobile Ophthalmic unit under control
of C.G. Hospital, Davanagere towards Salaries etc,.
Rs. 4.00 lakhs is provided for continuance of staff
ii)
attached to Eye Bank at District Hospital, Belgaum. towards
salaries and recurring charges.
Rs. 4.00 lakhs is provided for continuance of
iii)
staff attached to Eye Bank at K.R. Hospital, Mysore(N p C B)
( which was transferred from District Hospital, Mandya)
towards salaries and recurring expenditure.
b)
Ce ntral Share^on^Centrall^sgonsored^ Sc hemes -100%(NPCB)
Provision- Rs. 30oOO lakhs
2232212217
4
I
i)
Rs. 8.00 lakhs is provided for purchase and supply
of equipments to the Regional Institute of Ophthalmology,
Minto Ophthalmic Hospital, Baig alore towards non-recurring
charges.
ii)
Rs. 2.00 lakhs is provided for continuance of staff
attached to the District Mobile Ophthalmic unit at/ Govt.
Wenlock Dist. Hospital, Mangalore towards salaries etc,.
iii) Rs. 2.00 lakhs is provided for continuance of staff attached
to the Dist. Mobile Ophthalmic unit (NPCB) at Medical College
%
Hospital, Bellary
towards salaries etc,.
I
iv) Rs. 2.00 lakhs is provided for continuance of additional
staff under NPCB at Medical college, Mysore towards salaries
and recurring expenditure.
Further an additional sum of Rs.lGrOO
lakhs is also provided for purchase & supply of equipments.
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43) 5£tional^Leprosx_control_Pro2ramme_-^CSS_100%)
*
Revenue Account- Ongoing
Rs, 4«00 lakhs is provided under State plan for continuance
of additional staff attached to the Urban Leprosy control centre
at District Hospital, Bellary, towards salaries etc,.
i
Rs* 1*00 lakh is provided for Urban Leprosy control Centre
at District Hospital, Gulburga, towards payment of salary*
I
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APPEiSi I
31
No.
1
B l
L'lMATES FOR 1991-95 U'l'J/.
Name of the Scheme
Original Govt.orders
of which the Schemes/
posts sanction-eo/Greation
2
1
Cancer Detection Centre,
K.R. Hospital, Mysore
GO No. HF' .' 38 MMC 80, dt. 2-9-1980
2
Cancer detection centre,
K.M.C. Hosoital, Hubli.
GO No. HF/.' 38 MNC 80, dt.
PLY I BUDG’.T -D-.^T. OP MEOIC vL
Total
No.
ofPorts
Oo si'} not ion 5c No.
o-.action ?d.
’ JCA l-ION-KYR^ATAKA
£ nosc re a t?d/
•1
}
8
Cyto-T ?chnologist ( 2) 3r. Lab. Technicians (
Staff ’'’erse (1), Typist-oum-Clerk(l)
Laboratory Attendants (2)
3
Cyto-T?chnologist (2) Sr. Dab.Technicians(?■
Staff Nurs? (1), Tyoist-cum-Clerk(1)
Laboratory attendants (2)
2-9-1939
3
Paediatric Surgery Unit,
Govt. Wenlock Hospital, Mangalore
GO No. HEW 487 COM 81, dt. 10-2-1982.
4
Additional staff to /enlock Hospital,
Mangalore 5c Lady Goschen Hosoital
GO No. HF.I 47 USD 84,dt. 30-7-1984
1
Electrician-cum- Diseal Mechanic(1)
5
Addl. Staff to Mental rl o s o i t a 1,1) h a r w 'i d
GO No. HFU 04 MST 79, dt. 29-19-1979
1
Elec tri-: ian (1)
6
Addl. Staff to Mental Hosoital, ■ harwad;
GO No.HFN 98, MST 80, dt. 27-3-1982.
4
Psychi -crist(1) psychoiogist (1)Asst.Surgeon(1)
Social Lor her (1)
7
Addl. staff to Medical Coll -g , Singalor.1
HFW 17 MCL 77, dt. 28-3-73.*
8
Psychiatrist unit attached to Mecicd
College, Bangalore.
GO No. HF.. 6 MST 79, dt. 1 3-5-1983.
4
Leotruer cum-Regis tr ar (1) ,C1 inical Psy
legist (1) Social forkrCl), Group-D(l)
9
PlasticSurg ?ry unit. Met’.Col. My.cor ■
GO No.HF.. 138 MMC 82, dt.28-4-82
2
Professor
Urology Oept., K.M.C. Hubli
GO No. HFJ 165 MMC 79, dt.29-9-89
7
Prof ?ssor (1) As -1. Prof s sor
Staf 2 Nurse (2), Gr ouo-' ' (2)
10
sloetric ian (1)
—
(1) Lectur'-r (1)
(1) Rc-gi str ar (1 )
-2-
1
2
3
4
11
Addl. staff to K.M.C. Hubli
GO No. H?W 13 MST 81.dt. 17-6-81
1
■31ectirician (1)
12
Medical Records D ?o t. zK*M.C\Hubli
G.O.NOeHF- J 120 MSA 82,dt. 31-3-83.
15
■
to
(1)
3j
Officer (1) Medical Record Technicinns (-1;
S en ior Statistician (1) ’t mo T/oi t (l)
■ 1 R .’cor-’-clerk- 1 urn Vyoivt'* (4)G‘'-ouc-
13
Urology Dept. ,M?d.Coll ?g ,3 Tlary
GO No. HF’/165 MMC 79 , d t. 29-9-8?/
7
Professor (1) Asst. Prof a.'.sor (1)
Staff Nurses (2),Group-D(2)
14
Bio-Chemistry Dept.Med.Colleg? ,Bell ary
GO No. HFN 57 MST 80,dt. 3-10-80.
10
Sr. Lab. Techns(2) Jr. Lab.Techns(4)
Laboratory Attenders (4)
15
Increased Admissions from 55 - 100
GO No. HF'd 381 MMC 70, dt. 28-3-82
4
Professor (1) Asst.Professor(1) Bio-Stntis t
Clinical Pathologist (1)
16
Re-orientation of Medical Education
in Government Med.Colleges (4)
GO No.HMA 214 FPS 77,dtT13-8-79
48
17
Re-orientation of Medical Edueatian
50
in (5) Privab? Medical colleges
GO No. HMA 214 FPS 77(P)dt.21.9.79
National piogramae for contLol of_ 1 -1 fnc n ■
’G”
Dist.Mobile Ophthalmic Unit,D3vanagore^
GO No. HFd 80 CG3 85, dt.12-12-85
Eye Bank, at List. Hospital, b ~lg oiam
8
GO No.HFW 230 CGS 85, cut. 15-5-86
Eye Bank, K. <. Hospital, Mysore
8
HFW 272CGS 87,dt. 3-3-88
nt. Jui.g 'bn(l)irsalth
-■tv itor (1) Ooh th almic
-t. (L) >'• c hnic ian (1)
iv ?r (l)
3urg''on(L) ,r. r. Surg-‘on (1) Staff : lur:.n ( 2)
On. Asrt. (1) Jr iv* r ( L) ,G oup-D(2)
Surg-on(L)Asst.Surgeon(1)Staf? Nurses(2)
Second
n.As-t.(l) Driver(l) Group-D(l)
21
Bist. Mobile . ohthalmic Unit, B.oi 1 -xy
GO No. HF?. 205 CGM 93, dt.24-1-94
6
Asst. Surg ^on(l) Heal th :• uontor(i) Cahthal'.
Asst.(1;Technician(1)Driver(1)01ass-IV(2)
22
Training of Ophthalmic ;\ssictantcn ^r
control of blindness-4 Govt.Med.Coll 'g?s
GO No.HFW 79 MST 80, dt.7-4-83/12-8-83
3
18
19
20
Total Plan Po'ts..
Regis trar(l}
.
81 e li o t y i. s t (4) 0 r i v o r s (16) Cl e a n e r- ■■■ urn - Pe o n t. (16
Cook:-cum-Helpers (12)
St:no-typist(5),drivers
Coo k- c uni - ho 1 n or s (15)
(20)01 -a a n orc urn- p a ■ H 2 0
s r or s (4) ?ir' .
Professors
-
no Assistants(-■ '
-■n
*
217
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