DETAILED ESTIMATES OF EXPENDITURE

Item

Title
DETAILED ESTIMATES
OF EXPENDITURE
extracted text
ST;

GOVERNMENT OF KARNATAKA

OFFSc - FV?5f ESsird

2^ ~
?io^y-IV

DETAILED ESTIMATES
OF EXPENDITURE
VOLUME “IV

1993 - 94

(orrsteSok
sgw/to aori^O,
^xorf
(As presented to the Legislature in February 1993)

o

Ill

d

i r 1

OFF&. - FVjSf SJSaFCS

^50C3i)2&)rWo

TocSe^O*
(tjOE^W - IV)

DETAILED ESTIMATES
OF EXPENDITURE

I

(VOLUME - IV)

I

1993 - 94

I
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VOLUME IV
TABLE OF CONTENTS

ABSTRACT BY MAJOR HEADS
Page Nos.

1 - 101

2210

Medical and Public Health

2211

Family Welfare

102 - 122

4210

Capital Outlay on Medical & Public Health

123 - 134

4211

Capital Outlay on Family Welfare

135 - 138

£
!

i

I

IJi
!

r

b

-

-

r*

•'

-ft

.-.4^

* ... ■

-

■'

*

4

!s
T* 's
1=

Major Head 2210

Details for the demand 1993-94

Deduct expenditure on buildings
Head of Account

Charged

Voted

Rs. dJa.

Rs .Wa.

01-101-1-76-000

0 .00

o .00

01-110-1-13-000

0 .00

80 .00

01-110-4-55-000

0 .00

0 .00

01-110-5-54-000

0 .00

0 .00

01-800-0-54-000

0 .00

0 .00

03-103-0-75-000

0 .00

0 .00

03-796-0-02-000

0 .00

0 .00

04-101-1-55-000

0 .00

0 .00

06-101-4-07-000

0 .00

0 .00

zidda•*»

Total

0 .00

Charged

Ws . Rs .

I

I

80 XO
Sj)

Voted

Total

dja. RS.

Plan

0 .00

9710 .40

9710 .40

Non-Plan

0 .80

28031 .70

28032 .50

Total

0 .80

37742 .10

37742 .90

Add recoveries and transfers

Deduct expenditure on buildings

Demand

-3-

3
a

0 .00

0 .00

0 .00

0 .00

80 .00

80 .00

0 .80

37662 .10

37662 .90

<I

j

I

f

VOL IV

EXPENDITURE

1

2210

ss^djacr^

•^1

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

1992-93 Budget

Plan
01

etlefai

Non-Plan

Plan

Direction and Administration

004

2 .46

65 .51

Plan

1 .00

102

2 .00

Employees State Insurance
Scheme

104

154 .46

Medical Stores Depot

1363 32

ski)

Hospitals & Dispensaries

Non-Plan

| Plan
Non-Plan

Other Expenditure

Total 01

v

3

1 .00

88 .11

2 .00

1799 .21

5 .00

0 .78

352 .00

776 .28

102 .83

0 .80

? .00

1699 .16

424 .00

774 .95

2315 .93

1144 .80

0 .50

0 .75

0 .50

0 .75

1 .00

0 .82

566 .35

6614 .74

783 .67

7016 31

783 .67

7371 .21

2233 .00

8452 .20

5 31

4 .59

13 .60

1 .71

13 .60

1 .71

33 .00

1 .90

728 .58

8781 .43

1152 .77

9688 .38

1152 .77

9935 .89

2698 .00

12018 .48

J
800

352 .00

733 .27

School Health Scheme

no

93 .52

0 .78

Research

109

s

Non-Plan

URBAN HEALTH

3 C

3

1993-94 Budget

SERVICES-ALLOPATHY

001

•J

s30^)3 1992-93 Revised '|

Heads Of Account

a
S

5

(RS . in lakhs)

0 .78

C

0 .78

0 .80

’a
02

URBAN HEALTH SERVICES-OTHER

acs irtVo
Q

101

SYSTEMS OF MEDICINE

Ayurveda

0 .40

173 .53

3 .50

199 37

3 .50

205 .28

3 .00

223 .61

J

■Ip-

vol iv

sial)
u

I3E

f

EXPENDITURE

2210

(Rs . in lakhs)
■<!

MEDICAL AND PUBLIC HEALTH

"-•i
C'i 1991-92 Accounts

I wrfU* 1992-93 Budget

^305^3 1992-93 Revised

1

1993-94 Budget

Heads Of Account

<
Plan

Total 02

-

03

35) \

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

103

wdjacr^ iScocJrtob

796

0 .40

173 .53

3 .50

199 37

3 .50

205 .28

3 .00

223 .61

Health Sub Centres

6 .20

7 .15

3 .00

2 .70

3 .00

2 .70

5 .50

2 .90

Primary Health Centres

30 .16

132 .60

21 .00

103 .85

21 .00

103 .85

27 .00

114 .40

j

RURAL HEALTH SERVICES -

Tribal Area Sub-Plan

800

Other Expenditure

Total 03
04

SYSTEMS OF MEDICINE

wcdxjrfrcd

Ayurveda

6

Q

102

2 .83

65 33

2 .90

137 37

2 .90

147 .82

4 .90

130 .88

66 .09

206 .40

26 .90

247 35

26 30

257 .20

37 .40

251 .19

5
0 .64

39 .10

26 .50

56 .66

1.00

26 .50

56 .91

1.00

sSecSeaeo3j Stfcs JdiSfi sijx>

36 .00

58 .18

1 .00

Unani

Total 04

i

3 .01

29 .73

Homoeopathy

103

05

^) v

2 .83

RURAL HEALTH SERVICES - OTHER

53.Cl acSIKVo


101

1 32

a

Non-Plan

ALLOPATHY

101

£

1 .00
Sj v

0 .64

39 .10

27 .50

56 .66

27 .50

56 .91

38 .00

58 .18

I

MEDICAL EDUCATION TRAINING 4

RESEARCH

101

Ayurveda

36 .69

-5-

239 .04

21 .10

352 .63

21 .10

354 .53

24 .10

416 .03
J

J

(•o^d^rWO)

EXPENDITURE

VOL IV

4

MEDICAL AND PUBLIC HEALTH

2210

1
§
J

'5

I
<3

1993-94 Budget

1992-93 Revised

1992-93 Budget

C'i 1991-92 Accounts

Cxi

(Rs . in lakhs)

Heads Of Account
CiOCZXici

cdjaczc^cdd
Non-Plan

Plan

Non-Plan

Plan

Plan

Non-Plan

to cwC d
Non-Plan

Plan

102

Homoeopathy

11 .09

8 .22

9 .00

15 .26

9 .00

14 .84

10 .00

18 .80

103

Unani

4 .90

17 .01

4 .00

21 .20

4 .00

20 .33

5 .00

24 .76

104

Ad

105

eCsjcaS

1

4 .04

3 .64

3 .55

1 .49

Siddha

Q

Allopathy

Other Systems

200

333 .05

2273 .41

486 .20

2402 .04

486 .20

2495 .08

1100 .40

2514 .66

0 .75

5 .53

1 .40

6 .25

1 .40

6 .31

1 .90

7 .14

386 .48

2544 .70

521 .70

2800 .93

521 .70

2894 .73

1141 .40

2985 .43

1
Total 05

2X0529^

•1

06

PUBLIC HEALTH

001

Direction and Administration

11.46

216 .73

5 .00

226 .32

5 .00

231 .59

15 .00

252 .82

Training

1 .37

63 .20

9 .60

63 .08

9 .60

63 .54

7 .60

71 .97

768 .98

816 .20

1468 .50

1036 .62

1468 .50

1042 .61

1504 .00

1047 .00

2 .28

127 .60

19 .00

159 .60

19 .00

163 .17

38 .00

172 .58

1 .05

55 .38

2.22

57 .34

003

dd'dca
N >39drt addd

101

V*

V4

Drug Control

104

106

107

Prevention & Control of

Diseases

AdLodjCS

I

v

-*

6 <-J

s:d9dj9Ci^ gcia<rrte9Crtv!)

Manufacture of Sera & Vaccine

Public Health Laboratories^

6 .00

71.17

77 .26

69 .46

68 .05

6 .00

19 .00

72 .47

84 .20

-6-

la

rt

/Do

in ’akhel

— M" ■ ■ ■■11

VOL IV
EXPENDITURE
2210

^3^

(rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1992-93 Budget

Heads Of Account

djactt^cdd
Plan
112

ta

Other Expenditure

Total 06
80

191

e^) V

Non-Plan

djaczs^d
Plan

Non-Plan

Plan

Non-Plan

0 .73

22 .00

1 .00

37 .18

1 .00

36 .52

2.00

43 .44

2 .45

5 35

1 .00

40 .00

1 .00

40 .00

9 .00

40 .00

790 .54

1364 .40

1510 .10

1702 .02

1510 .10

1719 36

1594 .60

1789 .27

>

GENERAL

ft
ft
ft

Assistance to Local Bodies ,

Corporations , Etc .,

I

d®czi?3cdd
Plan

^L* 1993-94 Budget

Health Education and

Publicity

800

Non-Plan

1992-93 Revised

Total 80

22) V

1966 .18

7101 .97

3176 .15

9751 .49

3176 .15

9751 .49

1966 .18

7101 37

3176 .15

9751 .49

3176 .15

9751 .49

4198 .00

10705 .54

i----1—
4198 .00
10705 .54

I

J

Is
I

i

VOL IV

EXPENDITURE

4

2210

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

<•*

l¥i,MI

1992-93 Budget

£03^3 1992-93 Revised

1993-94 Budget

1

Heads Of Account
Plan

eCjafsll

Find udjaert6

01

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

URBAN HEALTH

SERVICES-ALLOPATHY

wcj’pjr

£clrr*£

001

§

2210-01-001-0-01

$

01

DIRECTION AND ADMINISTRATION

Directorate of Health and

Family Welfare Services

(z^cXJCci) 3asJ)
sicsa -

002
003

310330

004
Oil

^50

014

6
6

041

J

J

050

tfe^CO 32lJ rtxA

060

^30
7^33Cu3d^^C3a^

101

500

(Medical Branch)

Salaries-Officers
Salanes-Staff

9 .07

4 .97

4 .97

4 .77

24 .96

31 .66

30 .91

35 .01

0 .71

1 .99

Dearness Allowance
Other Allowances

15 .77

25 .17

25 .83

35 .40

6 .71

16 .18

10 .00

9 .00

Travel Expenses

0 .29

1 .05

1 .05

1 .00

Office Expenses
Other Charges

3 .86

8 .40

8 .40

8 .80

0 .78

0 .78

0 .80

0 .50

0 .50

Interim Relief

0 .02

3c
Grants-ln-Aid
Lumpsum

Total 01

2 .01
3) v

2 .01

1 .OC
60 .68

3 c
2210-01-001-0-02
02
»* ’

v

1 .00

1 .00

87 .93
0 .78

1 .00

0 .50

5 .00
82 .37

0 .78

5 .00

96 .47

0 .80

Office of the District
Surgeons Bangalore , Mysore
and Bellary

-8-

£

&

\/r\i

i»i

EXPENDITURE

(Rs . in lakhs)

I

?

VOL IV

EXPENDITURE

2210

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1992-93 Budget

£03^3 1992-93 Revised

1993-94 Budget

Heads Of Account

£

I

1

OdJelCSutS

| Non-Plan

Plan

002

- A>v3^oC^

sdOzsad

004

Oil

u)

500

Non-Plan

Plan

Non-Plan

Salaries-Officers

1 .08

0 .56

0 .56

0 .56

Salaries-Staff

1 S2

2 .02

2 .02
0 .05

2 .07

0 .13

6

Dearness Allowance

1.07

1.75

1 .85

2 .34

D

Other Allowances

0 .46

0 .58

0 .58

0 .55

Travel Expenses

0 .03

0 .15

0 .15

Office Expenses

0 .15

0 .26

Rents, Rates and Taxes

0 .42
0 .11

0 .44

0 .01

0 .42
0 .11

4 .83

5 .59

5 .74

6 .36

041
072

Plan

Interim Relief

014
050

Non-Plan

-

55C33 -

003

Plan

3e2C0
Tte
tiaart, dd dj3o

Lumpsum

•J

<*>

Sj) v

0 .45

Total 001

S2) v

2 .46

3c
004

i
.1

0 .12

0 .45

02

Total

a



65 .51

1 .00

I

93 .52

1 .00

0 .,'8

88 .11

5 .00

0 .78

0 .80

t

RESEARCH

102 .83

2210-01-004-0-01

01

ol'3d

'•ptssJ

Medical and Public Health
Department

Total 004

102

I

v

2 .00

2 .00

2 .00

2 .00

2 .00

2 .00

..

t

EMPLOYEES STATE INSURANCE
SCHEME

2210-01-102-0-01
J

-9-

E

r
V

I

VOL IV

d-Gt)

1991-92 Accounts

I

§

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

01

Administrative Unit
Salaries-Officers

2 .25

3 .21

2 .68

3 .25

Salaries-Staff

16 .54

15 .07

11 .68

20 .29

Interim Relief

0 .28

1 .18

Dearness Allowance

9 .05

12 .43

10 .33

20 .95

Other Allowances

4 .55

4 .49

3 .54

6 .11

Travel Expenses

0 .40

0 .42

0 .42

0 .44

Office Expenses

33 .91

0 .47

0 .47

0 .49

Drugs and Chemicals

123 .83

36 .09

29 .40

52 .71

004
Oil

- Awpa
333^0? S3d32)d
*J dio
^3d di
D

041

050

la

222

I

^513^

Total

01

v

190 .53

I

Non-Plan

002
003

014

i

1993-94 Budget

1992-93 Revised

1992-93 Budget

Heads Of Account

5

i

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH

2210

"3

(uSjifcTWO)

EXPENDITURE

6

2210-01-102-0-02

2

02

Hospital Unit

002

Salaries-Officers

41 .46

67 .73

64 .22

68 .93

003

Salaries-Staff

161 .12

207 .24

181 .31

207 .55

4 .91

13 .82

186 .98

176 .78

246 .06

68 .45

68 .45

84 .62

0 .95

0 .95

1 .00

36 .75

36 .75

38 .60

004

353^03 sSOasd

Oil

di

Dearness Allowance

101 .17

014

di

Other Allowances

44 .99

6

Interim Relief

w

Travel Expenses

041

37 .77

Office Expenses

050

060

0 .17

^30 dtf rto
SMd
drooi^rto
sJcp^cssd

60 .60

Other Charges

Drugs and Chemicals

18 .45

57 .75

57 .75

86 .63

Diet Expenses

8 .47

31 .50

31.50

33 .05

313

Equipment and Apparatus

6 .23

31 .50

31 .50

33 .05

323

Capitation Grant

2.10

10 .00

10 .00

10 .00

421 .93

698 .85

664 .12

883 .91

222

234

1
Total

02

d) v

J

F-

-10-

VOL IV

EXPENDITURE

(^ctert<$0)

(Rs . in lakhs)

■I

VOL IV

EXPENDITURE
2210

zs?39djacr^

(RS . in lakhs)

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

uz&T 1992-93 Budget

Heads Of Account

Plan
2210-01-102-0-03
03
002

s3c^ -

003

i3c^ . At^oa

004

Oil

393^0? iJOSad

•J

014

041
050

6

Non-Plan

Plan

Non-Plan

cteCt5?3

ctects^csd

Plan

Non-Plan

Dispensaries Unit

Salaries-Officers

80 33

104 .27

Salaries-Staff
Interim Relief

89 .06

191 31

115 .95

209 .00

184 .17

207 .17

Dearness Allowance

5 .46

16 .16

137 31

213 .03

196 .72

287 .57

77 .78

Other Allowances

54 .42

57 .49

Travel Expenses

49 .75

1 SO

Office Expenses

3 .15

3 .15

91 34

3 .30

44 .10

44 .10

188 28

46 30

383 .25

383 .25

574 .88

ESQ® 5S5d dd
6

u

Drugs and Chemicals
Diet Expenses

0 58

Equipment and Apparatus

3ce

Capitation Grant

twite
2210-01-102-0-04
04
ra^d ita rte
u

500

Plan

6

313

323

CteCtSFJ

Non-Plan

1993-94 Budget

patera iJtfrfcb
iJtJ rt<2)

222

234

cteCts^rSd

3503^3 1992-93 Revised

w

twite

twite
104

Total 03

V

2 32

4 .98

4 .98

5 .20

3 .07

45 .00

45 .00

45 .00

1064 .27

1005 .64

1379 31

750 .86

J-----------Other Expenditure
Lumpsum

Total

04

Total 102

154 .46

352 .00

352 .00

424 .00

v

154 .46

352 .00

352 .00

424 .00

3^ v

154 .46

1363 32

352 .00

1799 .21

352 .00

1699 .16

424 .00

2315 .93

MEDICAL STORES DEPOT

2210-01-104-0-01
Government Medical Stores ,
Bangalore
------ J

-11-

'

VOL IV

EXPENDITURE
2210

(Rs . in lakhs)

1

*

MEDICAL AND PUBLIC HEALTH
1992-93 budget

1991-92 Accounts

3303^3 1992-93 Revised

tirfls4 1993-94 Budget

Plan

Plan

Heads Of Account

n

Plan

002
003

33c
33c

004

Salaries-Officers
Salaries-Staff
Interim Relief

stoasad

011
014
041

Non-Plan
1.95

Dearness Allowance
Other Allowances

d zjte

o

050

sf isca 33^
-$ CO

060

•i Id 3313? rfcb

222
313

I eld

hf

droc&atfrteb

^?3 rasl'ftj sfcjk Ti^dc^rt^

109

saoijFtf sb

2210-01-109-0-01
01
Seo edJatr^ 75C33rfcb(’Jrt’&e>di

Srid)

Plan

Non-Plan

Non-Plan

17 .50

2 .88
18 .36

10 .27

14 .44

14 .41

4 .94

4 .79
0 .36

2 .45

rt

Non-Plan

3 .11
18 .70

17 .57
0 .40

r

1 .09

19 .41
5 .58

Travel Expenses

0 .06

5 .27
0 .36

Office Expenses
Other Charges

10 .83

2 .62

2 .62

721 .85
10 .50

721 .85
10 .50

1082 .78

0 .38
2 .75

&

677 .71

Drugs and Chemicals
Equipment and Apparatus

10 .01

11 .00

Total 01

v

733 .27

776 .28

774 .95

1144 .80

Total 104

v

733 .27

776 .28

774 .95

1144 .80

hi

SCHOOL HEALTH SCHEME

School Health Services
(Blore Urban)

Total 109

110

HOSPITALS & DISPENSARIES

1

Hospitals Attached to

3e) v

0 .50

0 .75

0 .50

0 .75

1.00

0 .82

0 .50

0 .75

0 .50

0 .75

1 .00

0 .82

I
«!!

Kt
►A

9

-•

Teaching Institutions
J

-12(Rs . in lakhs)

E#

i

EXPENDITURE

VOL IV

1992-93 budget

1991-92 Accounts

(d!9ezi>*ld
Non-Plan

Plan

X-Ray Films
Equipment and Apparatus

235
313
361
500

radih, dili

dd^3* doli
zAb.

dz£

‘I

4

Electricity & Water Charges

wsStr5 1993-94 Budget

T

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

11.17
2 .00

11.17

11.17

0 .08

2 .00

2 .00

4 .06
7 .64

5 .25

5 .25

5 .25

12 .60

13 .25

4 .53

Diet Expenses

dO^l 1992-93 Revised

T

Heads Of Account

d^^<£9d dd,

’I

MEDICAL AND PUBLIC HEALTH

2210

234

«
«

(Rs . in lakhs)

12 .60

10 .00

Lumpsum

v

Total 01

189 .57

124 99

191 .81

16 .15
33 .03

15 .72

15 .09

35 .80

35 .34

10 .00

228 .62

2210-01-110-2-02

McGan District Hospital,

02

Shimoga'
Salaries-Officers

002
003

004
Oil
014
041
050

Salaries-Staff

Interim Relief
Dearness Allowance
Other Allowances

393^0^ sjOssd
d

6
u

Travel Expenses
Office Expenses

patera

/

Diet Expenses

313

TOqJd radih, dili

361
500

dd^ di3j
zAb.

X-Ray Films
Equipment and Apparatus

dd

1 .01
36 31

35 .03
7.16

0 37
7.84

0.52

7 .02
0 .52

10 .50

10 .50

11 .00

28 .35

28 .35

42 .53

0 .01

14 .32
2.10

15 .00
2 .20

0 55

3 .15

14 32
2 .10
3 .15

3.15

3 .15

Electricity & Water Charges

7 .60
0 .54

's'

3 .30
3 .30
15 .00

Lumpsum

Total 02

46 .77

24 31
5 .90

25 74
8 .36

Drugs and Chemicals

222
234
235

15 .27
36 .58
2 .63

122 76

V

2210-01-110-2-03

-20-

155 .80

156 .86

15 .00

186 .72

i

k

I I

w

VOL IV

EXPENDITURE

i'i

2210

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

Heads Of Account
Plan

002
003
Oil

IAl"

•Sxfaf
U, tforfctedi
n
«3

t

Plan

Non-Plan

150.04

j

I
116 S3

5^) v

124 .70

10 .00

30 .00

50.00

30 .00

50 .00

30 .00

50 .00

3582 .14

39 .50

3655 .73

39 .50

4045 .49

45 .00

4488 S4

K .C .General Hospital,

sScdd -

Malleswaram, Bangalore
Salaries-Officers
Salaries-Staff
Interim Relief

Oil

AU, 2^

Dearness Allowance

014

radd

222

Non-Plan

Major Hospitals

2210-01-110-2-01
01
i 2».

11

Plan

HOSPITALS & DISPENSARIES

2

041
050

Non-Plan

1993-94 Budget

\

110

002
003
004

5^) v

Buildings

Total 110-1

4

Plan

1992-93 Revised

0.01
150 .00

Total 11
2210-01-110-1-13
13

wrfU* 1992-93 Budget

0.03

Dearness Allowance
Lumpsum

500

■<

Non-Plan

Salaries-Officers
Salaries-Staff

AU,^

(RS . h lakhs)

(v*

^co zStfrte

Other Allowances

Travel Expenses

Office Expenses
Drugs and Chemicals

-19-

11.27
30.18

13 .52
46 .24

12 .84
43 33

14 .20
48 .55

1 .14

12 .70

40 .63

40 .87

2 .03

3.14
55 .85

0.02
8 .80

12 .63
0 .52
18 .90

12 .00
0 .52

13 .26

18 SO

43 .68

18 .90

28 35

28 .35

42 .50

0 .55

?$. in lakhs)

(v3

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1992-93 Budget

1991-92 Accounts

1993-94 Budget

5303^3 1992-93 Revised

Heads Of Account
Non-Plan

Plan
Total

08

s® v

0 .96

262 .85

Plan
0 .25

Non-Plan
275 .09

Non-Plan

Plan
0 .25

277 .46

Non-Plan

Plan

1.00

343 .83

2210-01-110-1-09
Chigateri General Hospital,

09

nssicsrtd

Davangere

002

Salaries-Officers

28 .88

23.10

23 .10

25 .10

003
004

Salaries-Staff
Interim Relief
Dearness Allowance

100 .61

111 .71

108 .86

117 .60

2 .63

7 .14

63 .22

91 .67

95 .01

127 .09

Other Allowances
Travel Expenses

16 .80

19 .80

19 34

22 .07

0.57

0 .85

0 .85

0 .90

Office Expenses

76 .10

36 .75

36 75

38 .50

Stipends
Drugs and Chemicals
Diet Expenses

19 .40

49 .00

49 .00

73.50

18 S4

25 .00

25 .00

26 .25

17 .87

5 .25

5.25

Oil
014

^13. tdi
U
6
ra3d 2^

041
050

goteca sJtf rte

112
222

$3^33

234

sJtpe^asd

o

Equipment and Apparatus
Lumpsum

313

500

=

179

taste

Total 09

v

5.50

1.00

0.50

0 .16

0 .07

0.50

0 .16

344 .25

0.50

363 .13

0.50

365 .79

1.00

443 .65

4 .00

1 .23

4 .00

1.23

5.00

1.35

2210-01-110-1-10

Establishment of Psychiatric
Clinics

-

5.19

2210-01-110-1-11

11

.13 .a.

Opening of S .T .D . Clinics

i

!

I
i

<

-18-

tI

VOL IV

EXPENDITURE

2210

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

ZxZkf 1992-93 Budget

30^3 1992-93 Revised

wrflJ4 1993-94 Budget

Heads Of Account

1
Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Interim Relief

1 .88

Oil
014
041

5 S2

Dearness Allowance
Other Allowances

47 .87

67 .04

67 .99

92 .52

10 .79

12 .50

11 .88

15 .12

Travel Expenses
Office Expenses
Stipend

0 .51

0 .75

0 .75

0 .80

58 .08
3 .61

14 .70

14 .70

15 .40

3 .00

3 .00

3 .15

Drugs and Chemicals
Diet Expenses

18 .84
13 .00

63 .00

63 .00

94 .50

20 .95

20 .95

22 .00

Equipment and Apparatus
Lumpsum

12 .62

5 .25

5 .25

050
112

222
234
313
500

dtK cssd

to

D

«j

i

Total 07

2210-01-110-1-08
08
:1

Non-Plan

004

u

002
003

0 .19

261 .47

0 .25

0 .25

285 .77

0 .25

5 .50

1 .00
283 .84

1 .00

358 .87

District Hospital, Gulbarga
21 .65

14 .99

13 .99

18 37

84 .33

83 .43

89 .25

1 .94

5 38

Dearness Allowance
Other Allowances
Travel Expenses

51 .10

67 .54

70 .14

95 .78

13 .52
0 .61

8 .56

8 .29

10.70 •

0 .80

0 .80

0 .84

Office Expenses
Stipend

54 .74

26 .25

26 .25

27 .50

0 .10

Sdd dd3d

0 .10

0 .11

Drugs and Chemicals

15 .11

44 .00

edns (£e)d

44 .00

66 .00

Diet Expenses

13 .78

23 .27

23 .27

24 .40

Equipment and Apparatus
Lumpsum

7 .86^

5 .25

5 .25

353^03
3^3. $3.
<J

6

^33 ^3

0

041
050

112

D

313
500

V

0.25

84 .48

Oil
014

222
234

0 .19

Salaries-Officers
Salaries-Staff
Interim Relief

004

•j

U

1

0 .96

-17-

0 .25

0 .25

5 .50

1 .00

J
I4
VOL IV

(Rs . in lakhs)

EXPENDITURE
2210

i

MEDICAL AND PUBLIC HEALTH

S^d^toh Shi

1991-92 Accounts

w&f 1992-93 Budget

1992-93 Revised

Ztt&f 1993-94 Budget

J
s

Heads Of Account
cteCzi^dd

Plan

Non-Plan

Non-Plan

Plan

Plan

cteCz^dd
Non-Plan
Plan

Non-Plan

it

234

Tashn, shi Titiddcdrt^

313
500

iulh,

Total 05

2210-01-110-1-06
ooGJ* ■*
06

,

002
003

041
050

222
234

a

U

313
500

295 .50

V

2 .50

327 .10

20 .50

19 .56
4 .20
2.50

2 .50

2 .50

4 .40

3 .00
332 .66

3 .00

401 .10

Head Quarters Hospital,
Mangalore

21 .71
95 .14

18 .95

18 .49

101 .46

Dearness Allowance

54 .51

81 .88

98 .18
2 .33
416 .67

19 .95
107 .10
6 .35
113 .07

Other Allowances
Travel Expenses

13 .95

Salaries-Staff
Interim Relief

radd di
sjcteca dd rto
de^co ddrfcb
la
SSaid
d^ob^dd^

19 .56
4 .20

0 .12

Salaries-Officers

00-‘-

□11
014

19 .61

Diet Expenses
Equipment and Apparatus
Lumpsum

Office Expenses

Drugs and Chemicals
Diet Expenses

u

Equipment and Apparatus
Lumpsum

suite

Total

0 .60
59 .43

16 .55
1 .05

15 .96
1.05

18 .93
1.10

27 .25

27 .25

28 .60

11 .46

51 .45

77 .18

29 .28
8 .19

29 .24
5 .25

51.45
29 .24

0 .53

0 .40

294 .80

0 .40

30 .70
5 .45

5 .25
0 .40

1.00

!
06

c^) V

333 .08

0 .40

665 .87

1 .00

408 .43
,1

2210-01-110-1-07
07

District Hospital, Belgaum

002

Salaries-Officers

17 .02

16 .99

16 .78

17 .86

003

Salaries-Staff

79 .13

81 .59

77 .66

86 .10

-16-

£

t

VOL IV

EXPENDITURE

(v^tterWp)

(Rs . tn lakhs)

MEDICAL AND PUBLIC HEALTH

2210

*3^ 1991-92 Accounts

1992-93 Budget

£50^3 1992-93 Revised

1993-94 Budget

Heads Of Account

dattocSteu’
Plan

2210-01-110-1-04
04

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

College Hospital, Bellary

002
003

Salaries-Officers

21.71

22 .18

20 .86

23 .10

Salaries-Staff

73 .60

87 .27

82 .50

92 .40

004

Interim Relief

2 .06

5 .77

Oil

Dearness Allowance

47 .06

74 .42

74 .48

014

Other Allowances

11 .54

13 .74

12 .84

102 .80
18 .05

041

Travel Expenses

0 .75

0 .75

0 .78

050

Office Expenses

31 .50

31 .50

33 .00

112
222
234

Stipend

0 .55
50 .04
1 .88

0 .20

0 .20

0 .10

Drugs and Chemicals

9 .75

40 .95

40 .95

61 .43

Diet Expenses

19 .90

18 .40

Equipment and Apparatus

11 .47
8 .16

19 .90

313

3 .15

3 .15

3 .30

235 .76

294 .06

289 .19

359 .13

Total

04

c^) V

2210-01-110-1-05
TOdCtsd

05
■ ^4^

Karnataka Medical College

Hospital, Hubli

002

Salaries-Officers

22 .99

17 .25

16 .98

17 .85

003
004

Salaries-Staff

90 .48

100 .07

99 .50

105 .00

2 .32

6 .14

Oil
014

d

Dearness Allowance

57 .54

79 .78

83 .86

109 .34

Other Allowances

17 .49

17 .26

17 .26

21 .39

041

patera

Travel Expenses

0 .51

0 .78

0 .78

0 .80

050

Office Expenses

65 .84

36 .75

36 .75

38 .50

222

Drugs and Chemicals

20 .92

51 .45

51 .45

77 .18

Interim Relief
o
2^4

i

1

-15-

1

g-

I
(vJjirarWO)

EXPENDITURE

VOL IV

(Rs . in lakhs)

t,

I

MEDICAL AND PUBLIC HEALTH

2210

1993-94 Budget
1992-93 Budget

1991-92 Accounts

Heads Of Account

Non-Plan

041

Travel Expenses

4 .36

050
200

Office Expenses

187 .09

222

Drugs and Chemicals

234

Diet Expenses

Non-Plan

Plan

Non-Plan

Plan

0 .55

57 .75

60 .60

7 .00

7 .00

59 .85

59 .85

89 .78

26 .88

26 .88

28 .20

57 .75

72)33 72)5^)^

Equipment and Apparatus

4.51

12 .60

12 .60

13 .20

313

£^3* siddo 3<03 *5^

Electricity & Water Charges

3 .05

57 .75

57 .75

60 .60

361
500

Total

02

3) v

0 .60

367 .98

0 .50

397 .43

0.50

I

r

1.00

0 .50

0.50

0 .60

Lumpsum

It

Non-Plan

Plan

0 .52

0 .52

Maintenance

zcosix)

ft

I
Plan

w

J

3305^3 1992-93 Revised

408 .51

1.00

f,
502 .58

%
2210-01-110-1-03
03

College Hospital, Mysore

002
003

Salaries-Officers

15 .78

o3Cd3 -

Salaries-Staff

143 .14

004

333^©^ SlOcESd

Interim Relief

Oil

^>13. 34
34o

Dearness Allowance

76 .33

Other Allowances

27 .71

041
050

poises c3z£rt£>

Travel Expenses

0 .65

Office Expenses

67 .56

060

rg^d

Other Charges

0 .57

112
222
234

014

313
500

rtsb

slq^ssd
72>3d 72)5ijQj
Zwli).

u

TivtfdcSrte)

17.88

141.04

17 .88

18 .90

137 .83

148 .05

3 .11

8 .35

108 .06

138 .58

148 .38

27 .51

27 .51

32 .74

1 .00

1.00

1 .00

31.50

31 .50

33 .00

0 .08

0 .08

0 .09

Stipend

0 .09

Drugs and Chemicals

21 .09

71.40

71 .40

107 .10

Diet Expenses

27 .28

33 .91

33 .91

35 .60

Equipment and Apparatus

4 .36

4.20

4 .20

4 .40

Total

03

£
•*

•Z-'

1.00

0 .50

0 .50

0.27

Lumpsum

■M.

!
3) V

0 .27

-14-

384 .56

0 .50

436 .58

0 .50

467 .00

1.00

537 .61

I

VOL IV

EXPENDITURE

2210

sJii) «?»djscr^

ttarwO)

medical and public health

1991-92 Accounts

1992-93 Budget

Heads Of Account

1992-93 Revised

djafzs?S
Plan

2210-01-110-1-01
01
002
003
004

53^3 . A>io,02)

Oil

^>13,•J ^3.6

014
041

353^03 aSOasad

u

gdsra aSdrfcb
tc

112
190
SjS5?i3Z?d
le

o

Salaries-Officers
Salaries-Staff
Interim Relief
Other Allowances
Travel Expenses

Office Expenses
Stipend

500

Non-Plan

Plan

Non-Plan

djarw3

dlSC^C^d

Plan

Non-Plan

Drugs and Chemicals
Diet Expenses

Electricity & Water Charges
Lumpsum
Total 01

32 .02
247 .35

30 .92

30 .92

258 .49

255 .23

5 .72
140 .20

15 .23

196 .80

206 .02

58 .96

271 .00

50 .50

50 .50

0.51

67 .71

1 .05

1 .05

484 .96

1 .10

73 50

73 .50

77 .00

0 .10 -

0 .10

0 .10

32 .55
271 .95

10 .00

Equipment and Apparatus
dd

Plan

zoz&T 1993-94 Budget

College Hospitals , Bangalore

Motor Vehicles

313
361

I

Non-Plan

Dearness Allowance

050

222
234

, dorfctetib

(RS. h lakhs;.

113 .00

113 .00

0 .77

169 .50

41 50

41 .90

0 .16

44 .00

10 .50

10 .50

11 .00

115 .50

115 .50

121 .25

0 .40
c^) V

0 .40

0 .60
974 .93

0 .60

0 .60
892 .26

0 .60

1 .00

903 .94

1 .00

1082 .39

2210-01-110-1-02

02

d’Ocrf dd Cea

002

003

Salaries-Officers

d^3 cdoacad

004
Oil

dl3

014

ra^d

Bowring and Lady Curzon
Hospital

tf
6

10 37

Salaries-Staff
Interim Relief

11 .20

10 .99

86 .78

12 .60

93 .51

92 .61

98.70

Dearness Allowance
Other Allowances

2 .07

50.20

5 .57

71.21

74 .59

99 .06

6 .16

5 .90

26 .72

21 .02

y
-13-

B

4

i

£
(V^d&rteO) (Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1991-92 Accounts

I
Heads Of Account

T

I otottN

Total 2210

3) V

1992-93*Budget

aije)Cx?Sc^d
Non-Plan

CuJe)CZOfS

Non-Plan

| Plan

1

T

Plan

GRANO TOTAL (PLAN+NON-PLAN)

------------------ -I
W 1993-94 Budget

J

|

*1

■,

Plan.

Non-Plan

Plan

Non-Plan

6418 .62

24820 .86

S710 .40

28031 .70

a

1-------------

!-----------3938 .91

20211 .53

24446 .20

6418 .62

^28032 .50

3938 .91

20211 .53

24150 .44

6418 .62

24446 .98

30865 .60

6418 .62

24821.64

31240 .26

.’I

§

0 .80

0 .78

0 .78

3c
TOTAL 3) V+3 C

I

13303^,3 1992-93 Revised

sno .40

37742 .90

!

I

I

iy
$

I
I
$

**

••

-2-

-

4

VOL IV
6

EXPENDITURE

2210

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts
Heads Of Account

i tot&r 1992-93 Budget

I

=2) v

ft

rtesSrttf.) wOjafSi

01

Plan

Non-Plan

Pian

Non-Plan

8781 .43

1152 .77

9688 .38

1152 .77

9935 .89

2698 .00

12018 .48

0 .78

0 .78

0 .80

0 .40

173 .53

3 .50

199 .37

3 .50

205 .28

3 .00

223 .61

66 .09

206 .40

26 .90

247 .35

26 .90

257 .20

37 .40

251 .19

0 .64

39 .10

27 .50

56 .66

27 .50

56 .91

38 .00

58 .18

386 .48

2544 .70

521 .70

2800 .93

521 .70

2894 .73

1141 .40

2985 .43

790 .54

1364 .40

1510 .10

1702 .02

1510 .10

1719 .36

1594 .60

1789 .27

1966 .18

7101 .97

3176 .15

9751 .49

3176 .15

9751 .49

4198 .00

10705 .54

3C

SYSTEMS OF MEDICINE

v

udj5frt6 rtcsSrt’fc -

03

RURAL HEALTH SERVICES

5C

ALLOPATHY

v
04

udjaert6

RURAL HEALTH SERVICES

OTHER

SYSTEMS OF MEDICINE

3C
c^' V

05

MEDICAL EDUCATION TRAINING 4

SoiefqStS

RESEARCH

3C

PUBLIC HEALTH

si C

V

06

80

1

Non-Plan

URBAN HEALTH SERVICES-OTHER

4>

S’

Plan

5C
v

Find

Non-Plan

URBAN HEALTH
SERVICES-ALLOPATHY

02

728 .58

1993-94 Budget

ote:<3

dramas
Plan

1992-93 Revised

0

GENERAL

3V
3C

J

SI

I-

TJOS^U

VOLUME -4

ABSTRACT SHOWING EXPENDITURE BY MAJOR HEADS
(u^d&rWO) (Rs. in lakhs)

d, 1991-92 Accounts

urfU* 1992-93 Budget

1993-94 Budget

3305^^ 1992-93 Revised

V

Heads Of Account

t -r

V

K

g
tl

B.

1

UDtoSjCxxd SSoXcS sStS

SOCIAL SERVICES

MEDICAL AND PUBLIC HEALTH

3938.91

20211.53

6418.62

24446.98

6418. 62

24821. 64

9710. 40

28032. 50

2211

FAMILY WELFARE

5038.19

348.42

5630.87

381.20

5642.22

384.42

5066. 77

450.76

8977.11

20559. 95

12049. 49

24828.18

12060. 84

25206. 06

14777.17

TOTAL B-l

uocXsto’?

5StMw

II.

Capital Account of Social

Services

sijij «F5e>djafrttf •Irtoca

4210

CAPITAL OUTLAY ON MEDICAL &
PUBLIC HEALTH

Bblbou

jJjfoca

WELFARE

TOTAL VOLUME

4

GRAND TOTAL (PLAN+NON-PLAN)

1

293.21

1764.00

1764.00

3645.60

234.54

50.00

50.00

50.00

527. 74

1814.00

1814. 00

3695. 60

CAPITAL OUTLAY ON FAMILY

Total B-ll

Ci

Non-Plan

Plan

REVENUE

Av!

*-L

Non-Plan

Plan

2210

4211

r|

Non-Plan

Plan

I EXPENDITURE MET FROM

>1

*1

ci®ez5?ScSd

cijx^

Non-Plan

Plan

9504. 85

20559. 95

30064.80

13863. 49

24828.18

38691. 67

13874. 84

25206. 06

39080.90

18472. 77

28483. 26

46956. 03

VOL IV

EXPENDITURE

2210

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
*3^ 1991-92 Accounts

ix&S6 1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

c&aCtsFS
Plan
03

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Head Quarters Hospitals ,
Madikeri

002
003
004

333^03 adOSSSd

Oil
014

Salaries-Officers

9 .28

9 .91

7 .44

10 .12

Salaries-Staff

34 .48

36 .26

33 .32

36 .72

0 .82

1.87

31 .40
4 .46

29 .35

41 .69

Interim Relief
Dearness Allowance
Other Allowances

19 .40
4 S7

3 .94

4 .71

041
050

Travel Expenses

0 .18

0 .52

0 .52

0 .55

Office Expenses

6 .78

5.25

5 .25

5 .50

222
231

Drugs and Chemicals

0 .45

28 35

28 .35

42 .53

Bedding and Clothing

25 .14

2 .20

2 .20

2 .40

234
235

Diet Expenses

7 .60

X-Ray Films

3 .07

12 .22
2 .10

12 .22
2 .10

12 .80
2 .10

313
361
500

Equipment and Apparatus

0 .40

2 .10

2 .10

6

Electricity & Water Charges
Lumpsum

Total

03

2 .20
5 .00

e^) V

111 .75

134 .77

127 .61

5 .00

163 .19

2210-01-110-2-04
04

Sri Chamarajendra Hospital,

3557;^

002

Salaries-Officers

9 .87

11 .41

003

Salaries-Staff

33 .50

29 .32

10 .35
28 .68
0 .78

2 .10

Dearness Allowance

18 .55

27 .70

28 .10

37 .45

Other Allowances

5 .31

5 .80

5 .57

6 .11

004

t

Hassan

Oil
014

333|0x$ SjOSoSd
*J

6
D

Interim Relief

-21-

11 .80
30 .27

fe.

tj^adjacr^

2210

«

(Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

i

1991-92 Accounts

I

uzitf 1992-93-Budget

5305^3 1992-93 Revised

Plan

Plan

1993-94 Budget

Heads Of Account
Non-Plan

Plan

041
050

112
222
234

^ejSCO

sjcp^tsad *5^

235
313
361
500

2210-01-110-2-05
05
55C33 - eQsaOrte
002
- At^oCi
003

aJOasad

004
Oil

Plan

0.36

7 .85

5.25

5 .50

7 .77
27 .26

25 .20

25 .20

37.80

*

9.77

9.77
2.10

10 .25
2.20
3.30

i

Office Expenses
Stipend

X-Ray Films

0 .24

Equipment and Apparatus
Electricity & Water Charges
Lumpsum

0 -99
0 .44

2.10
3 .15
3.15

3.15
3.15

330
15 .00
15 .00

150.44

113 .79

123 .17

122.44

Salaries-Officers
Salaries-Staff
Interim Relief

13 .13
29.12

12 .63
26 43

12 .63
25.25

11.49
26.24

0.75

Dearness Allowance
Other Allowances

19 .48
5 .18

1.89
33.53

0 .38

aj) v

District Hospital, Tumkur

26 .55

5 36
0 .68

27.27
5.20



rt<&

Travel Expenses
Office Expenses

4.54

5.25

222

Said

d^oi^h^

Drugs and Chemicals

30.73

25 .20

234

aJipe^ssad 5$^
ij^d

Diet Expenses

6 72

9.77
2 .60

9.77
2 .60

10 .25
2.75

1.57

1.57
2.10

1.65
2.20

041
050

235
313
361
500

d>^> c/03 dz^
•j

X-Ray Films
Equipment and Apparatus
Electricity & Water Charges

0 .19

2.10

L

5.59

ra^d
gofcaca

014

I

Non-Plan

0.34

2.01

Total 04

o

Non-Plan

0 32
5.25

Travel Expenses

Drugs and Chemicals
Diet Expenses

Non-Plan

0.70
5.50

0.68

5.25
25 .20

t

37 .80

20 .00

Lumpsum

1
-22-

VOL fV

EXPENDITURE
»?®dA^

2210

(Rs . in lakj^s.)

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

urfts* 1992-93 Budget

£503^^ 1992-93 Revised

^Is1 1993-94 Budget

Plan

Plan

Plan

Heads Of Account
Plan
23:53®o

Total

2210-01-110-2-06
06

002
003
004

011
014

I

53^3 - Xz^oa

109.47

Salaries-Officers
Salaries-Staff
Interim Relief

Dearness Allowance
ra^d

IMd
otJq^3®d

a^d

313
361
500

V

d

23:53®

Non-Plan
118 .14

Non-Plan
118 .27

20 .00

Non-Plan
139 .64

Other Major and District
Hospitals

Other Allowances
Travel Expenses
Office Expenses
Stipend

041
050
112
222
234
235

os

Non-Plan

d7®oi:^rte)

Equipment and Apparatus
Electricity & Water Charges
Lumpsum

06

103 .17

95.05

102 36

298.01

281.59

305 28

7.53

184 32

20 38

272 .80

271.18

47 .89

362 79

55.44

51.64

4 35
84 34

58 30

5.25

5.25

42 .00

42.00

5 30
44 30

154 .89

165 SO

165.90

74.21

248 .85

89.73

89.73

0 30

94 .20

10 .50

10 .50

10 .21

10 .50

15.75

15.75

9 .57

16 .50

42 .00

42 .00

44 .00

4 33

Drugs and Chemicals
Diet Expenses
X-Ray Films

Total

94 S9
297 20

c^) v

22.47

3 .48

142 .00

22.47

971 .58

142 .00

142 .00

1100 .55

142 .00

100 .00
1078 .12

100 .00

1312 .66

2210-01-110-2-07
07

002
003

Mental Hospital, Dharwad
Salaries-Officers

Salaries-Staff

3 .01

4 .54

4.29

31 .10

4 .72

30 .35

30 .07

33 .60

-23-

ma. x.7-

(Rs . in lakhs)

EXPENDITURE

VOL IV

’t

!
Z3F39dJ9Cr^

2210

T

MEDICAL AND PUBLIC HEALTH
1992-93 Budget

1991-92 Accounts

1993-94 Budget

3303^3 1992-93 Revised

T

Heads Of Account
Non-Plan

Plan

004

393^©^ Sd0^9d

Interim Relief

Oil

z^6
z^^6
gatoca sSz^rto

Dearness Allowance
Other Allowances

16 .98
6 .88

Travel Expenses

0 .15

Office Expenses
Drugs and Chemicals

19 .81
6 .43

Diet Expenses
Equipment and Apparatus

10 .64
0 .48

014
041

050
222
234
313

sjcp^?B9d

500

ZmUj.
d

TOqW 75951)^ Ebji) Ttoifdcdrte

Total 07

<*>

33) v

0 .50

95 .48

Non-Plan

Plan

1.92

23 .73

24 .73

7 .51
0 .25

7 .42
0 .25

34 .10
8 .26

6 .05

6 .00

6 .25

25 .20
14 .64
2 .10

37 .80
15 .35
2 .20

25 .20
14 .64
2 .10

0 .50

Non-Plan

Plan

0 .68

114 .37

0 .50

I

0 .25

1.00

0 .50

0 .50

0 .50

Lumpsum

Non-Plan

Plan

«

115 .38

1.00

144 .45

2210-01-110-2-08

08
002

Epidemic Diseases Hospitals
Salaries-Officers

003
004

Salaries-Staff

2 .74

2 .74

3 .15

17 .10

17 .03

15 .59
0 36

17 .61
1 .04

Dearness Allowance
Other Allowances

9 .75
3 .95

13 .44
3 .65

13 .19
3 .35

18 .48
3 .88

0 .09

0 .16

0 .16

0 .17

050

Travel Expenses
Office Expenses

4 .69

3 .15

3 .15

3 .25

222
231

Drugs and Chemicals
Bedding and Clothing

18 .85
0 .18

21 .00
1 .10

21 .00
1 .10

31 .50
1 .20

Diet Expenses

0 .76

2 .24

2 .24

2 .35

X-Ray Films
Equipment and Apparatus

0 .08

2 .10

2 .10

2 .20

1 .05
1 .05

1 .05
1 .05

1 .10

Oil
014
041

393^0^ s3O3S)d
6

radd

as-M

zoLT

234

235

zS^rt^

313

361

siijo SK03 s3z£

2 .67

Interim Relief

Electricity & Water Charges

-24-

I.
I-

&

1 .10

IV

(Vf SArtep} pu

* Ukha;

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account
Olfeif touted

Plan
500

Plan

Non-Plan

C&e)C«5C3d
Plan

Non-Plan

Lumpsum

u

Total 08
2210-01-110-2-10
10 WOZiiUFS*

a^d?;

Tiotf rfcb]
2210-01-110-2-11
11
060
u
f*

2210-01-110-2-12
. 12
reft wddcda* •*

2210-01-110-2-14
14
003
004

353^03 dOaoad

Oil

^>13.«J

014
050

Non-Plan

u

Non-Plan

10 .00
Si V

58 .12

68 .71

67 .08

10 .00

87 .03

Provision for Ambulance
(Teaching Institution)

1 .46

Establishment of Blood Banks
Other Charges
Total

11

2.73

20 .00

20 .00

30 .00

10 .00

10 .00

10 .00

0 .06

si v

0 .06

Provision for Standby
Generator to Major Hospitals

Dental Unit to Taluk
Hospitals
Salaries-Staff
Interim Relief

0 .28

Dearness Allowance
_ Other Allowances

6

Plan

Office Expenses^

0 .28

o .01

0 .28
0 .01

0 .19

0 .20

0 .24

0 .07
0 .11

0 .07
0 .11

0 .02
0 .12
J

-25-

(Rs . in lakhs)

EXPENDITURE

VOL IV

4

MEDICAL AND PUBLIC HEALTH

2210

wrfU* 1993-94 Budget

1991-92 Accounts

wtSL* 1992-93 Budget

J

4

3303^3 1992-93 Revised

Heads Of Account

Non-Plan

Plan

500

Total

14

Non-Plan

Plan

Non-Plan

Plan

3

Non-Plan

1 .46

Lumpsum

u

Plan

0 .67

0.67

0 .65

1 .46

3$ V

2210-01-110-2-15

The National Institute of
Mental Health and Neuro

15

Q

, drifted)

101

Sciences , Bangalore

Grt-ln-Aid
Total

15

3^) V

84 .00

435 .45

100 .00

455 .00

100 .00

455.00

150 .00

500 .00

84 .00

435 .45

100 .00

455 .00

100 .00

455.00

150 .00

500 .00

125 .00

121 37

100 .00

30 .00

100 .00

30 .00

150 .00

35 .00

125 .00

121 37

100 .00

30 .00

100 .00

30 .00

150 .00

35 .00

I

2210-01-110-2-16

The Bangalore Accidents

16

Rehabilitation and Other
101

tJotJ

Services Society

7i(j3e)CiiS)ci)C3e)o$

Grt-ln-Aid
Total

16

3^) V

1

2210-01-110-2-17

17

Provision for Equipment to
Teaching Hospitals

43.79

80 .00

170 .00

*/’

s

i

J*

2210-01-110-2-18
18

80 .00

Establishment of Hospital
Pharmacy , District Hospitals
R<»

!
-26-

yvA rv

EXPENDITURE
2210

MEDICAL AND PUBLIC HEALTH

5^ecc&

1991-92 Accounts

1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

ctofcd
Plan

002
003
004

I

Oil
014

sScda sScdd -

Salaries-Officers
Salaries-Staff
Interim Relief

3^ z?X
radd z^^6

041
I

050
222
313

Ic

Ssid

dxsciij^rt^)

500

o3je)Czi?5
Non-Plan

Plan

01j5Ct3^C5d

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

1.83

3 .41

3 .41

3 .40

3 .18

11 .30

11.30

11 .64

0 .29

Dearness Allowance
Other Allowances

0 .75

3 .59

10 .00

10 .59

13 39

0 .56

Travel Expenses

2 .07
0 .35

Office Expenses
Drugs and Chemicals
Equipment and Apparatus
Lumpsum

6 .06

2 .07
0 .35
2 .10

2 .20

0 .03

2 .10

0 .37
2 .20

1 .26

2 .10

2 .10

3 .15

0 .28

3 .15

3 .15

Total

18

24 .53
v

24 .53

10 .00

16 .79

10 .00

10 .00

34 .48

10 .00

3 30

100 .00
35 36

100 .00

40 .40

2210-01-110-2-19
19

Ace

gqjed

Equipment to District and
Major Hospitals
9 .95

10 .00

10 .00

50 .00

I

2210-01-110-2-20

20

xscrzo^^
dorttfjadi

, tsddrid ,

General Hospital, Jayanagar,
Bangalore

82 .02

65 .61

10 .00

0 .47

25 .00

30 .00

121 .43

10 .00

121 .43

20 .00

2210-01-110-2-22

22

d3 groSo

Development of Blood
Transfusion

daczi3-(ioo%

*3) *

Services-(C .S .S .100%)

2210-01-110-2-23

-27-

L'V
--

£■

30 .00

200 .00

129 .90

I

i

I
*

VOL IV

EXPENDITURE
2210

(RS. in lakhs)

MEDICAL AND PUBLIC*HEALTH
1991-92 Accounts

1992-93 Budget

Heads Of Account

1992-93 Revised

1993-94 Budget

olACtiFS

Plan

23

^9

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Water Facilities to Dist. &
Major Hospitals

drtd fcactfrtcorteO
100%)

i

Health Facilities in Urban
Slums (C .S .S .100%)

5 .00

5 .00

5 .00

50 .00

50 .00

765 .00

50 .00

50 .00

50 .00

50 .00

50 .00

50 .00

20 .00

20 .00

50 .00

2210-01-110-2-25

<
(

Secondary Level Hospitals
(C .S .S .100%)

(3cg ioo%)

I
f\
&

2210-01-110-2-24

24

Non-Plan

I

h

I
!

2210-01-110-2-26

oifacw^-iii, 2?5c

26

io dti do

I .P P .-III, Stage-ll in 10
More Districts (C .S .S .100%)

^CFl^(^Cg-100%)

2210-01-110-2-27

27

reotsvb

Trauma Care Units

2210-01-110-2-28

28

zto)

Maintenance of Sanitation in
District and Major Hospitals

I


Jr
10 .00

2210-01-110-2-29

&■

Development of District

/a

.)

Hospital Raichur(OPEC)

50 .00
J.

_|.

I

VOL IV

EXPENDITURE
2210

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

torftr 1992-93 Budget

1992-93 Revised

Heads Of Account
Oil8C2S?3

Plan

Non-Plan

Plan

aJj8Czij5
Non-Plan

Plan

1993-94 Budget

alje)CZ5^
Non-Plan

Plan

Non-Plan

2210-01-110-2-30
District Diabetes Control
Programme

10 .00

2210-01-110-2-31
31

S^J ezurd z&53^

Peripheral Cancer Centres

^cogrt^b
30 .00

Total 110-2

S^) v

110

HOSPITALS & DISPENSARIES

3

Tuberculosis Institutions

2210-01-110-3-01
01

394 .19

2377^)1

687 .50

2648 .88

687 .50

2617 .79

2076 .00

3118 .72

Shantha Bai Devarao Shivaram

, tfortejad)

Sanatorium, Bangalore

002

Salaries-Officers

6 .53

003

6 .46

Salaries-Staff

6 .21

7 .09

31 35

35 .96

34 .86

37 .80

0 .98

2 .24

28 .84
10 33

29 .57

39 .95

004

Oil

393^03 sdossd
d

Interim Relief

6

Dearness Allowance

014
041

2^XD

Other Allowances

19 .83
10 .11

gcdses stafrfcb

Travel Expenses

10 .01

10.75

050

i^co s3z5 rt<)

0 .05

0 .15

Office Expenses

0 .15

0 .16

SSadd

57 34

222
231

3 .50

3 .50

3 .65

22 .05

22 .05

33 .08

234

SjS&3o9d
tizi
0
la

Drugs and Chemicals

-•

Bedding and Clothing
Diet Expenses

0
-29-

IHEIM

2 .10

0 .21

2 .20

20 .80

20 .80

21 .80

f

I

VOL IV

(Rs. in lakhs)

EXPENDITURE
2210

J

MEDICAL AND PUBLIC HEALTH
r—-

1991-92 Accounts

wsJIj4

1992-33 Budget

3103^3 1992-93 Revised

1993-94 Budget

4

Heads Of Account
cdj^tt^fdd

Plan
313
361
500

Equipment and Apparatus
Electricity & Water Charges
Lumpsum

03^5* wddo

u

Total 01
2210-01-110-3-02
02

0 .35

Non-Plan

125 .81

0 .80

Plan

Non-Plan

2 .10

2 .10

7 .85

7 .85

140 .14

0 .80

Plan

Non-Plan
2 .20

8 .25

J

1.00

0 .80

0 .80

0 .35

V

Plan

138 .29

1 .00

169 .17

Princess Krishnarajammanni
Sanatorium, Mysore

002
003

wCdd -

004

393} 03 SjOtESd

Oil

Non-Plan

U ^6

014
041
050

^dd

222
231
234

Csld jdido d*3£ba3rt^

0

3^*0

SitpliSSd

siddd ^u3dcdr\*^

313

<*>

Salaries-Officers
Salaries-Staff
Interim Relief

32 .34

Dearness Allowance

18 .16

Other Allowances
Travel Expenses

6 .63

4 .02
31 .81

3 .77

4 .30

31.10

33 .60

0 .69

1 .SO

24 .37

25 .10

33 .74

6 .69

6 .47

8 .18

0 .35

0 .21

0 .21

Office Expenses
Drugs and Chemicals
Bedding and Clothing

23 .48

6 .30

6 .30

0 .22
6 .60

3 .42

21 .00
1 .00

21 .00
1 .00

31 .50
1 .10

Diet Expenses

13 .01
4 .44

22 .34

22 .34
4 .98

23 .45

4 .98

108 .81

122 .72

122 .96

149 .79

2.01

2 .67

2 .67

2 .84

3 .38

3 .60

Equipment and Apparatus
Total

02

3J) V

5 .20

i

Ir
&

2210-01-110-3-03
03

Government Wellesly
T .B .Sanatorium , Bellary

002

Salaries-Officers

-302b.

Mi

-aUk»s3Sfc

I

VOL fV
EXPEtOTURE
2210

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

Heads Of Account

L
1
I

53C33 -

crfOasd
vJ

014
041

tf
D

050

I

ii.

I

|

A

222
231

I

A

Salaries-Staff
Interim Relief

1992-93 Revised

53^3 -

003
004

5St3<3 - Xz^oa

sJOasad

Oil

s&l zM

014
041

ra^d z?4D

«J

6

gc*acs

aaaArt

skj^ssd
rfz^
D
IB
£>^d

1 .19
21.21
4 .32
0 .17
4 .40
17 33
0 .90

2.45
0.16

4 .20

4 .20
1135

0 .44

11 .55
0 .82
12 .00
0 .75

0.82
12 .00

0.75

0 .75

58 .38

70 .25

68 S8

86 .71

0 .26
9 .68

0 .26

1

12 .60

1

Other T B .Sanatoria

Salaries-Officers
Salaries-Staff
Interim Relief

11 .82
65 .89

Dearness Allowance
Other Allowances

37 .54

7 .33
0 .46

Office Expenses

dTO^^d^
z^L^

21 .00

2 .72
0 .16

c^) V

Non-Plan

18 .63

1 SI
0 34

03

Plan

19 .98
15 .40

Travel Expenses

050

Non-Plan

10 .53

14 .04
2.20

!

1993-94 Budget

olfaCzo^cdd f
Plan

Other Allowances
Travel Expenses

Equipment and Apparatus

002

Non-Plan

0 .42
15 33

Drugs and Chemicals
Bedding and Clothing
Diet Expenses

2210-01-110-3-04
04
edjaci^)skrt<a

234
235

17 .23

Plan

Dearness Allowance

Total

222
231

Non-Plan

Office Expenses

234
313

t

zxilJ 1992-93 Budget
olaczs^d

Plan
003
004
Oil

V.

(Rs . h lak^u)

Drugs and Chemicals
Bedding and Clothing
Diet Expenses
X-Ray Films

1

15 35

15 .09

15 .17

66 .20

63 .14

68 .87
4 .20

55 .46
13 .34

1.05

1 .56
56 32
12 .75

1 .05
7.35

74 .79
13 .81
1 .10

12 .37
26 .89

7 .35
32 .55

1.37
41 .46

5 .50

5 .50

5.75

55 .86
3 .15

55 .86

61 .40

3 .15

3 .15

0 .32

32 .55

7 .75
48 .83

.J

-31-

I

. (ej^dJeirWO)

EXPENDITURE

VOL IV

1992-93 Budget

1991-92 Accounts
Heads Of Account

500

04

Non-Plan

0 .51

Plan

Non-Plan

3 .15

3.15

4 .20

4.20

3^) V

7 .21

Plan

I

Non-Plan

3 .15
4 .40

7 .00

7 .21

Lumpsum

Total

Plan

1.16

Electricity & Water Charges

1^13* 1993-94 Budget

T
Non-Plan

Equipment and Apparatus

ZmWj.

3305^3 1992-93 Revised

T
Plan

361

f

MEDICAL AND PUBLIC HEALTH

2210

313

(Rs . in lakhs)

261.67

263 .16

207 .12

7 .00

312 .37

1
I

I

2210-01-110-3-05

05

^isart-zSas^

Domicilliary Treatment
Centres

8 .14

Drugs and Chemicals

222

Total

05

it

8 .14

v

ft

2210-01-110-3-06
^c&duatri a^sdccs

06

Centrally Sponsored Schemes

of National T .B .Control

^Cu^ffard

Programme-Aid Materials by

;■

^dozs^rW zJtJ - Government of India -

■ffao&r

TOotorz^dcd

>3z£(uaz^d33au))

Operational Cost(State's

Share)

4 .12

0 .12

25 .00

25 .00

50 .00

25 .00

25 .00

50 .00

R

2210-01-110-3-07
07

3cog c^d^d cdjacz^S

Centrally Sponsored Schemes

caecal) ^o&djacrt ^ssadca

of National T .B . Control
Programme-Aid Materials by

T^rdad TOqid ^dzsdxn'i)

Government of India

£■

-32I- rriiM^Wl'W*->|by_»iTnw

(Rs . in lakhs)

rl

VOL IV

EXPENDITURE
2210

tj^adJSCT^

sS^CGl)

MEDICAL AND PUBLIC HEALTH

£
1991-92 Accounts

1992-93 Budget

1992-93 Revised

1993-94 BiKfrgOt

Heads Of Account
cisjCad

p

Plan

2^0*139

Total 110-3

110

HOSPITALS & DISPENSARIES

4

Other Hospsitals

8$ V

Non-Plan

11 .94

508 .38

Plan
50 .80

Non-Plan
596 27 s

Plan
50 .80

cdjsCa^

discxdcafd

Non-Plan

Plan

Non-Plan

591.90

108 .00

718 .04

2210-01-1102-01

01

Local Fund Hospitals and
Dispensaries(P .H .U.)

.5^.)

002
003

I

?!

011

^13,
d ^6

014
041
234

cg^d

500

D

Sjq5^5je)d
d
203x159

Salaries-Officers
Salaries-Staff

17 .45
21 .54

Dearness Allowance
Other Allowances

19 .01
8 .18

Travel Expenses
Diet Expenses
Lumpsum

0 .57
18 .95

v

Total 01

85 .70

2210-01-1102-02

02

Other Government Hospitals &
O&&

1

0

002
003

.)

Dispensaries (P .H .U .)
Salaries-Officers

6 .30

s3C33 -

Salaries-Staff
Dearness Allowance

11 .82
8 .31

rg^d

Other Allowances
Travel Expenses

3 .86

011
014
041

(sj) .ts

0 .21

54-

i

I

-33-

L
M

* w r.'WiiiMiiiWMMlilllliiiarf JL ill Xirw ummiri

■ •.<4

-j-5^ ~ fc ■ Sj.V ass

r

91 .05

91 .05

99 .00

91 .05

91 .05

99 .00

I

VOL IV

dot)
D

EXPENDITURE

2210

(Rs . in lakhs)
I
I

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1993-94 Budget

1992-93 Budget
1392-93 Revised
]------------------ |------—

Heads Of Account

I

sLaCtuFk^dl

Plan
I 050

I 500

Office Expenses
Lumpsum

2mU),
u

Total

02

Non-Plan

Plan

Non-Plan

| Plan

J

J

Non-Plan

Plan

Non-Plan

0 .71
i

3 .79
g) v

3 .79

3 .79

31 .21

3 .79

4 .00
4I

4 .00

t

4-

2210-01-110-4-04
04 edjatr^ erosj-^cogrte

I

Establishment of Sub Health
.<& .)

Centres-Buildings (MNP)

35 .52

0 .07

5 .87

4 .00

5 .87
-L

Total 110-4
110

HOSPITALS i DISPENSARIES

5

Primary Health Centres

2210-01-110-5-01
wdjscr^
01
002
003
Oil
014

u)

o

^d ?pd.
D

s3^rt^»

041
050

222
234
313

D

tS

di)

K

g,' v

35 .52

116 .98

5 .87

94 .84

I

5 .37

94 .84

4 .00

103 .00

I

S1

Primary Health Centres-Mysore
Type

Salaries-Officers
Salaries-Staff

0 .66
3 .79

Dearness Allowance

1 .98

Other Allowances

0 .84
0 .08

Travel Expenses
Office Expenses

0 .24

Drugs and Chemicals

1 .70

Diet Expenses
Equipment and Apparatus

10 .09

0 .62

-34-

J-1
*» '

n
’ -i

IL‘

VOL IV

EXPEND:! URL
2210

Total

Non-Plan

Plan

1992-93 Revised

Non-Plan

I

Lumpsum

ti

1992-93 Budget

i-i

Heads Of Account

I Plan
500

‘-I

MEDICAL AND PUBLIC HEALTH

~T *3^ 1991-92 Accounts
V

I



5 .29

01

4-2) V

Plan

Non-Plan

Bud'j. -

1993

Plan

'J.-ci Pla-,

f!
5 .29

6 .50

20 .00

5 .29

5 .29

C .50

10 .23

15 .90

15 .90

17 .00

30 .23

21 .19

21.19

23 .50

I

2210-01-110-5-02

Taking Over of Taluk

Development Board
Dispensaries

*
Total 110-5

v

Total 110
800

n
H
V.’
sM

£

32) V

I
]

•'4

6614 .74

1 .29

2 .04

783 .67

7016 .91

783 .67

7371 .21

2233 .00

I 8452 .20

OTHER EXPENDITURE

2210-01-800-0-01

Establishment of Maintenance
Unit for Helath Equipment

Etc ..

*

1 .71

1.71

i

I

2210-01-800-0-02

02

&25CO

Repairs to Hospitai Equipment

■4

u

565 .35

j

2 .04

2210-01-800-0-03
03

cP .X

l

.cbTT'.

ICDS Projects (Health

v“^)

Component)

1 .98

-35-

z

“? * ■-

-

6 .00

2 .55

,1

I

| v

r~

2 .60

T

I 2210-01-800-0-04

«**

2 .60

,1

-JI

1 .90

|’

i
VOL IV

(Rs . in lakhs)

EXPENDITURE

t

2210

5^jd6&CC&

1991-92 Accounts

zorflJ4 1992-§3 Budget

Heads Of Account
cdje)ea?3

Plan
04

2210-01-800-0-05
05

i

MEDICAL AND PUBLIC HEALTH

Non-Plan

Plan

1993-94 Budget

302^3 1992-93 Revised

T

4

OilelCWFS
Non-Plan

Plan

Non-Plan

Plan

4

Non-Plan

Buildings

10 .00

10 .00

25 .00

•3

Water Supply to Rural Health
Organizations

1 .00

1 .00

2 .00

:i

Total 800

V

5 .31

4 .59

13 .60

1.71

13 .60

1.71

33 .00

I
1 .90

I

I
-36-

Emro’jRE
jh ub?<

?no

A

MEDICAL AND PUBLIC HEALTH



1991-92 Accounts

Heads Of Account

r

1

Plan

02

J.

101

iSFfGS

2^d3cai)

ajdeol)

002
003
004
011

Plan

Plan

data?!
Non-Plan

Non-Plan

Non-Plan

014
041
050
101

Director of Indian System of
Medicine
Salaries-Officers
Salaries-Staff
Interim Relief

3 .16
9 .35

2 .32
8 .49

•J T e
ra^d zM

Dearness Allowance
Other Allowances

6 .04

7 .36

2 .82
0 .09

2 .55
0 .40

7 .78
2 .55
0 40

2.51

2 .46
2 .00

2 .46
2 .00

D

ajo&sca atafrte)
tc

^00e)Cde)c&C3e)c$

200

384

ajd^d
500

Directorate of Indian System
of Medicine

S3C33 - Xz^od
^>3^03 doas)3

r^dd^a

MdyeJ

Travel Expenses
Office Expenses

Grants-ln-Aid
Maintenance

2 .00
1 .00

Honororium to Doctors for

Distinguished Services
Award to Doctors for
Distinguished Service
Lumpsum
Total

01

V

0 .21

1 .00

25 .97

2 .00

3 .37
9 .71

0 .21

0 .65
11 .64

2 .50
2 .00
2 .00

0 .85

0 .20
1 .00

26 .63

3 .03
0 .40

0 .85

0 .20

0 .21

2.32
8 .49

1 .00

0 .85

I*

Plan

AYURVEDA

383

.1

Non-Plan

URBAN HEALTH SERVICES-OTHER

2210-02-101-1-01
01

t-'

LJtJir 1993-94 Buckjot

SYSTEMS OF MEDICINE

1



5dO3k)^ 1992-93 Revised

cieCziFJ

IE

1

’^tr 1992-93 Budget

2 .00

0 .20

1 .00
27 .26

3 .00

34 .35
----------------- J

-37-

'

(Rs . in lakhs)

EXPENDITURE

VOL IV

2210

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

I
1992-93 Revised

Zrttes* 1992-93*Budget

Plan

Non-Plan

cdasCK^^d

Plan

Non-Plan

Plan

I

1---------1
d^’^edd

«

1993-94 Budgel

Heads Of Account
slisew^dd

1

Plan

Non-Plan

Non-Plan

k

1
2210-02-101-1-02
rirt^nsr ,
02
j&do
—*

( ^ort^jad)
oi)0
m

IH

Establishment of Divisional
Offices at Gulbarga , Mysore ,

0 .19

Bangalore end Belgaum

I

t

3 .59

1 .50

29 .56

3 .50

1

4 .74

1 .50

4 .74

31 .37

3 .50

32 .00

4 .50

2

Hospitals and Dispensaries

I

2210-02-101-2-01
01

Sri Jayachamarajendra

I

ZXOSiS)

101

Total 101-1

ej0X^53F?C$

3d) V

0 .40

i

3 .00

33 .85

AYURVEDA

, dozK-adi

I0

Institute of Indian Medicine ,
Bangalore

002

Saiaries-Officers

4 .02

4 .68

4 .48

5 .01

22 .63

23 .18

23 .00

23 .10

003

aScdcS - Azo.ca

Salaries-Staff

004

33^03 cdoasad

Interim Relief

Oil

Dearness Allowance

13 .61

0 .54

1 .40

24 .45

25 .02

Other Allowances

5 .88

18 .95
6 .85

6 .85

7.00

041

Travel Expenses

0 .09

0 .21

0 .21

0 .22

050

Office Expenses

5 .15

3 .57

3 .57

3 .70

0 .04

0 .21

0 .21

0 .22

014

111

radd rid.
o

c^tzaSjF 3dcdS 3i)dj

r’*1

Scholarships and Stipends

? **

230

w^.d. sJOddrl^

Hospital Necessaries

34 .97

38 .50

38 .50

40 .42

234

323c>32>d ijld
o
u

Diet Expenses

4 .89

9 .77

9 .77

10 .25

91 .28

105 .92

111 .58

Total

oi

I

|

8^) V

-38-

1

116 .34
J

I

I

*■

(Ct 'JX 'A/

[ XPEND1TURE

me

1991-92 Accounts

I

Heads Of Account

1992-93 Budget

Non-Plan

Plan

Non-Plan

Plan

cdjsCziji
Non-Plan

Plan

Non-P^n

I

wcdxiaSred

Ayurvedic & Unani Hospitals &
,

Dispensaries , Mysore

| 002

Salaries-OHicers

2 .96

3 .11

2 .91

3 .07

| 003

Salaries-Staff

17 .26

17 .57

16 .80

17 .69

0 .39

1 .04

Dearness Allowance

10 38

14 .06

14 .19

18 .48

| 004

333^03 31035)3

Oil

Interim Relief

014

ca^d 2^4

Other Allowances

4 .18

4 .47

4 .47

4 .57

041

gcdsics aS'c^Tl^

Travel Expenses

0 .15

0 .16

0 .16

0 .17

Office Expenses

0 .95

0 .47

0 .47

0 .50

Drugs and Chemicals

8 37

Hospital Necessaries

5 .40

14 .85

14 .85

14 .85

Diet Expenses

1 .27

3 .94

3 .94

3 .94

51 .52

58 .63

58 .18

64 .31

53z£rK&

050
222

230
234

2jG5tl335d

to

t

c^)’S33<*»

8

tw£Lrt 1993-94 Ek>3.Z-t

I

2210-02-101-2-02
rssrtR)

1

1992-93 Revised

elector

Plan

*

so;

--------' cdJSCZiFJ

02

afrtFMt.

MEDICAL AND PUBLIC HEALTH

R-

f"



_

j

&c<&n5

;

Total

02

c^) V

2210-02-101-2-03

03

Employees State

Insurance-Ayurvedic
Dispensaries

I

002

Salaries-Officers

0 .11

003

Salaries-Staff

C .56

004

sssaOiS slOasDU

Oil
| 014

e

I 041

—'

le

1 .40

1 .40

0 .02

0 .07

Dearness Allowance

0 35

□ .95

1 .00

1 .24

Other Allowances

0 12

0 .42

0 .42

0 .40

Travel Expenses

0 .01

1

-39-

nr

1 .40

Interim Relief

i

I

(Rs . in lakhs)

EXPENDITURE

VOL IV

I

MEDICAL AND PUBLIC HEALTH

2210

1992-93 Budget

1991-92 Accounts

1993-94 Budget

303^3 1992-93 Revised

Heads Of Account

1
Plan

050

222

zxosiS")

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Office Expenses

0 .01

0 .05

0 .05

0 .05

Drugs and Chemicals

0 .01

0 .63

0 .63

0 .95

V

1 .17

3 .45

3 .52

4 .11

Total 101-2

3^ V

143 .97

168 .00

173 .28

184 .76

Total 101

3^ V

Total

03

3
w.

$
.4

I

0 .40

173 .53

3 .50

199 .37

3 .50

205 .28

3 .00

223 .61

e

M
•M

It
<1

II

vex. rv

EXPEKXTUHE

1

2210

tiTxdj^r^

5^c^rc&

(vi

rn.

ua^a»

MEDICAL AND PUBLIC HEALTH

*3^ 1991-92 Accounts

1992-93 Rev.fcOd

I "U^LH 1992-93 Budget

1993 W BudQOt

Heads Of Account

Plan

cdjsfttiS

cijscz^fdd

Plan

Non-Plan

olectcd^d
Plan

dftc&^'id

Non-Plan

Plan

Non-Plan

------ i

-

03

Non-Plan

RURAL HEALTH SERVICES
ALLOPATHY

101

wdjaer^ erusJ

HEALTH SUB CENTRES

2210-03-101-0-01
01
edjscr^ 3^?^^

Strengthening of Primary

500

Health Units
Lumpsum

Total 01

t

2210-03-101-0-02
02

0 .50

3 .00

3 .00

3 .50

6 .20

0 .50

3 .00

3 .00

3 .50

Establishment of New Sub

.&.)

TO 333(£)
500

V

6 .20

Centres (MNP)
Lumpsum

d

<*»

Total 02

32) V

Total 101

32) v

6 .20

6 .65

2 .70

2 .70

2 .00

2 .90

6 .65

2 .70

2 .70

2 .00

2 .90

2 .70

5 .50

2 .90

7 .15

3 .00

2 .70

3 .00



103

i]

2210-03-103-0-01
01

PRIMARY HEALTH CENTRES

.

Primary Health
Centres-Government of India
Pattern(MNP)
*

1

I

I

i

VOL IV

EXPENDITURE

2210

(Rs . in lakhs)

zAb.d

Lumpsum

Total

01

i

MEDICAL AND PUBLIC HEALTH

*3^ 1991-92 Accounts

Ztt&f 1992-93 Budget

cd^czos

ctezs^

Heads Of Account

500

■v

si v

r

1992-93 Revised

C&9CZ3?$C3d

urfU* 1993-94 Budget

olraCz^’dd

cdjsCziN

ctozs^d

Non-Plan

Plan

Non-Plan

Plan
j--------------

Non-Plan

24 .33

101 .93

20 .00

65 .75

20 .00

65 .75

25 .00

76 .00

24 .33

101 .93

20 .00

65 .75

20 .00

65 .75

25 .00

76 .00

Plan

Non-Plan

Plan

.’I

j

2210-03-103-0-02
02

500

Medical Sub
3Cogd^(3^ ,tJ .^C .)

Centres(Pry .Health Centres)

ZmIIj,
u

Lumpsum

Total

02

3^ v

22 .21

36 .75

36 .75

37 .00

22 .21

36 .75

36 .75

37 .00

I
JV

2210-03-103-0-03

3togrttf-

03
500



Centres

ZmIjO,

Lumpsum

V

J

Upgradation of Primary Health

ero^SCtfdca

Total

03

si v

8 .46 •

1 .35

1 .35

1 .40

8 .46

1 .35

1.35

1 .40

I

2210-03-103-0-04

04

d

Buildings

Total 103
7S6

5 .83

si v

30 .16

1.00

132 .60

21 .00

1 .00

103 .85

21 .00

p

2 .00

103 .85

27 .00

114 .40

I

TRIBAL AREA SU3-PLAN

2210-03-796-0-03

03

Tribal Area Sub-Plan

1 32

2 .83

2 .83

3 .01

c
©
L"

I
-42-

ih

EXPCNLXTURE

VOL IV
2210

s^KgIj

zijjj uTTiCjzr^

(V-W

t

>*

MEDICAL AND PUBLIC HEALTH
1992-93 Budget

1991-92 Accounts

1992-93 Revved

Utilr 19T21 tM Kjciyet

Heads Of Account

1

i

c3je)CZ373
Non-Plan

Plan

Total 796

a

*1

800

its

Plan

Non-Plan

Non-P’an

Plan

1 .32

2 .83

2.83

2 .46

10 .00

10 .00

2 .46

10 .00

10 .00

1 .10

1 .00

1 .00

1 .00

1 .10

1 .00

1 .00

1 .00

4 .58

8 .00

8 .00

8 .50

4 .58

8 .00

8 .00

8 .50

3 X>1

OTHER EXPENDITURE

2210-03-800-0-01

01

101

OdCdle) ci) Lid

Maintenance of Dispensaries
by Taluk Boards
Grants-ln-Aid
Total

13

3^ V

Non-Plan

Plan

2210-03-800-0-03
03
101

7^ COd Oi£) t^C3e)^

01

s^' v

^ra^rl/aintenance of Dispensaries

by Municipalities
Grants-ln-Aid
Total

03

c^) V

2210-03-800-0-04

Maintenance of Hospitals &
Dispensaries by Voluntary

04

’4

utoax^rte)
101

LI

8

Tj35301X)^dUX^

^SiX)

Organisations
Grants-ln-Aid
Total

04

3^ V

2210-03-800-0-06
06

Incentive to SC/ST (Under

General Sub-Plan)
4 .20

^3-

0 .40

0 .40

0 .40

I

t

I

I
VOL IV

EXPENDITURE

(Rs . in lakhs)

I

2210

I

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

1992-93 Budget

3303^3 1992-93 Revised

1993-94 Budget

Heads Of Account
Non-Plan

Plan

Non-Plan

Plan

I-

*

01^3
Plan

I1

Non-Plan

Plan

Non-Plan

$

2210-03-800-0-08

School Helath Services

08
002

33C33 -

Salaries-Officers
Salaries-Staff
Interim Relief

003
004

333^03 Wasad

Oil

3o^3, rid.

014

radd 34

041

gcdiaca
33^0

2 .82

3 .99

3.74

4 .07

3.71

4 .73

4 .60

4 .58

0.16

0 .43

Dearness Allowance
Other Allowances

4 .16

5 .93

6 .00

7.70

1.17

1 .44

1 .44

1.57

0 .44

0 .63

0 .63

0 .65

5 .39

2 .10

2 .10

2 .20

112

Travel Expenses
Office Expenses
Stipend

0 .15

0.15

500

Lurrosum

050

d

6

u

0 S6

1 .00

1 .00

0 .18

2 .00

I

I

<1
Total 08

3) v

0 .96

17 .69

1 .00

18 .97

1 .00

18 .82

2 .00

21 .38
’-*28

2210-03-800-0-09

Financial Assistance for

09

(OusdrtjaCcti,

Conferences , Workshops ,

333)

Meetings , Seminars and
Exhibitions

0 .55

1.00

1 .00

1 .00

Brain Fever

24 .02

0 .50

0 .50

0 .50

li

i

2210-03-800-0-10

10

•3

M
$

2210-03-800-0-11

IL

Free Health Checkup Scheme

eniiJd

39 .50

100 .00

100 .00

2210-03-800-0-12

12

TJesSritf

,

Rural Medical Services ,

Hulikoti

10 .00

-44-

100 .00

VOL IV

(»h

EXPENDITURE

2210

rfjC^CGi)

ti^adficr^

r tea**

MEDICAL AND PUBLIC HEALTH


1991-92 Accounts

Lirftr 1992-93 Budget

SjOq^^ 1992-93 Revised

WtStr 1993-94 fkx>jot

Heads Of Account
OjJSCZS^

CjJSCZSn

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

1

2210-03-800-0-13

TJdwuasa -

13

tfortoii) 3rtd

Supply of Equipments -

1 .00

Bangalore Urban
Total 800

V

29 .73

• 4

X

w
-45-

f

65 33

2 .90

137 37

2 -90

147 .82

4 30

130 .88

1
I

I

I
EXPENDITURE

VOL IV

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH

2210

*3^ 1991-92 Accounts

1952-93 Budget

1992-93 Revised

tirfU5 1993-94 Budget

Heads Of Account

T
Non-Plan

Plan

04

ryJdfcs

RURAL HEALTH SERVICES - OTHER

si4dfi dd Art*

SYSTEMS OF MEDICINE

101

Plan

Non-Plan

Plan

Non-Plan

Plan

d
4

Hospitals and Dispensaries

r

2210-04-101-1-01
01

Subsidised Medical

101

Practitioners' Centres
Grants-ln-Aid

^dje) Ode)

*

Non-Plan

AYURVEDA

1

1

|

5.
I

Gue)^3

Total 01

I

V

3 .54

5 .00

5.00

5 .00

3 .54

5 .00

5.00

5 .00

2 .49

5 .00

5.00

5 .00

2 .49

5 .00

5.00

5 .00

2210-04-101-1-02
02

Private Dispensaries &

101

Hospitals
Grants-ln-Aid

i^<55e)Ode)<&C3e)o$

Total

02

a
§

USS

v

M

2210-04-101-1-03
03

«

-

Q

Taluk Board & Local Fund
Dispensaries

101

?j<Xe)d5e)fij039(3

0 .15

Grants-ln-Aid

Total 03

I

v

-46-

0 .15

i

t.

rxprr©iTuRE

VOL IV
2210

r

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

'

LirflJ* 1992-93 Budget

1993-94

1992-93 Revised

____

Heads Of Account
Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

f
2210-04-101-1-05

Government Ayurvedic

05

Dispensaries
Salaries-Officers

002
003
004

0 .87

Dearness Allowance

0 .62

050

Other Allowances
Travel Expenses
Office Expenses

230

Hospital Necessaries

^4

Oil

014

*•

0 .12

Salaries-Staff
Interim Relief
ra^d

o

041

Total

05

=2) V

0 .96

0 .97

0 .02

0 .05

0 .65

0 .69

0 .86

0 .22

0 .16

0 .16

0 .16

0 .01

0 .03

0 .03

0 .03

0 .51

0 .21

0 .21

0 .05

0 .37

0 37

0 .22
0 .38

2 .40

2 .38

2 .44

2 .67

0 .96

2210-04-101-1-06

06

r->

»J

<“>

Opening & Maintenance of
Ayurvedic Hospitals &
Dispensaries at District

Level
002
003
004

4

353^03 dOssad

Oil
014

^d

D

041
050

5i

101

^Zoacdsa^dna^

Salaries-Officers
Salaries-Staff
Interim Relief

1.87

1 .32

0 .95

0 .95

13 .04

12 .75

12 .75

14 .04

0 .27

0 .74

Dearness Allowance

7 .35

9 .57

9 .85

13 34

Other Allowances

1 .78

2 .05

2 .05

2 .12

Travel Expenses
Office Expenses

0 .41

0 .26
2 .62

0 .26

0 .27
2 .75

Grants-ln-Aid

0 .02

1 .85

s
-47-

2 .62

f

I

(Rs . in lakhs)

EXPENDITURE

VOL IV

I

MEDICAL AND PUBLIC HEALTH

2210

r

1991-92 Accounts

1992-93-Budget

I

1993-94 Budget’

5303^3 1992-93 Revised

I

Heads Of Account

5

$

CdjelC'Gi^

Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

230

Hospital Necessaries

2 .66

4 .40

4 .40

4 .75

234

Diet Expenses
Equipment and Apparatus

1.03

5 .88

5 .88

6 .00

0 .51

0 .55

0 .55

313

0 .64

Lumpsum

500

Total

06

v

0 .64

30 .52

0 .55

20 .GO

4 .88

20 .00

4 .88

26 .50

20 .00

44 .28

20 .00

44 .47

26 .50

il

V

h

45 .51

2210-04-101-1-07

07 tfUjdrte (zJ . Ffrto)

3 .00

3 .00

3 .00

Buildings (B'lore Urban)

s!

2210-04-101-1-08

08

6-10

uoiorfrcd
^.'SC'xbd.'SCad'S

sfc&jdO ^da±o5^dd(zJri^jadj

Opening of Taluk Level
Ayurvedic & Homoeopathic 6-10

I

Bedded Hospitals (B'lore
Urban)

tfrttf)

2 .50

2 .50

2 .50

1.00

1 .00

3 .50

2210-04-101-1-09

zpadssCcd)

09

sid -a
q

-*

djaCckiiciieCd'S

Establishment of District
Level Offices of I .S .M .& H .

v<

2210-04-101-1-10

io

woindFCd,

Staff to Ayurvedic , Unani and

Homoeopathy Dispensaries

0 .50

Total 101-1

2^ V

0 .64

39.10

26 .50

56 .66

26 .50

56 .91

36 .00

58 .18

-48fRn . ki ’akhnl

?*•
5^

VOL fV

EXPENDITURE

I'

2210

ft

Wf«i)

MEDICAL AND PUBLIC HEALTH

tt 1991-92 Accounts

1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

C&e)CZs3

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

------------Total 101
102

2^ V

0 .64

39 .10

26 .50

56 .66

26 .50

56 .91

36 .00

58 .18

HOMOEOPATHY

2210-04-102-0-01

01

Opening of Homoeopathy

Dispensaries in Rural Areas
500

Lumpsum
Total

103

C11K)FS6>?J

1.00

1.00

1.00

01

a^) V

1 .00

1 .00

1 .00

Total 102

v

1 .00

1 .00

1 .00

1

UNANI

2210-04-103-0-02

02

type’s

Opening of Unani Dispensaries

^)do^5$di

in Rural Areas
Total 103

1 .00
V

1 .00

-49-

rr- i

t-

7

i

K?

II

VOL IV

EXPENDITURE

2210

(RS . in lakhs)

MEDICAL AND PUBLIC HEALTH
*3^ 1991-92 Accounts

wrfLT5 1992-93 Budget

1992-93 Revised

Heads Of Account

o
c> 0^

1993-94 Budget

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan
l’

05

MEDICAL EDUCATION TRAINING &

RESEARCH

101
1

UOlxjSJrCcJ

004
on

'/

Education

saUcsa,

<?

I

Government College of Indian
Medicine, Mysore
Salaries-Staff
Interim Relief

0 .33

Dearness Allowance
Other Allowances

6

tvlh,

Total 01
2210-05-101-1-02
02
sartjei

0 .33
0 .01
0 .23

0 .72
0 .03

0 .05

0 .09
0 .05

0 .15
0 .06

0 .69

0.71

1 .60

0 .22
0 .09

Office Expenses
Lumpsum

u

31' v

3 .35

0 .22

3 .35

0 .22

0 .64

Purchase of Vehicles to
I .S .M .& H . College &

tr
cr

O f.

o
z

i iS
F'

I

I

i?

Hospitals

gr?

3 .00
2210-05-101-1-03
03
Drtsad

(
( >
ar

l’^ 1

gjOaad

iJejJCO

" ~x i:

AYURVEDA

M

2210-05-101-1-01
01
TtearO
si^j^jacb
003
sScdcS -

014
050
SCO

!

>

0 .26

2 .00

2 .00

2 .00

0 .65

&
College with Attached
Hospital



-GO...

vex. rv

I

EXPENDITURE

2210

S^U^Cdl)

MEDICAL AND PUBLIC HEALTH

TT 1991-92 Accounts

r

Plan

4

101

US) (3

7^ 359 0^33

h

2
5

2210-05-101-1-04

§

002

04

103^^ 1992-93 Revised

UtZLT 1993-94 BuOjet

Plan

Plan

Plan

3303?®^

96 .00

70 .10

92 X)

92 .00

96 .00

Salaries-Officers

4 .80

6 .03

6 .03

7 .23

Salaries-Staff

2 .76

2 .68

2 .68

2 .75

0 .17

0 .50
8 .89

03

32) V

Taranath Ayurveda

Vidyapeetha , Bellary

- wfrTOOrto
53e-£ -

Oil

>
r 3
O K

014

in I

072

D r*

075

3 §

111

«bU3^5)F

51)&

Scholarships and Stipends

313

rai&S

51)^ Ttotfdrfrteb

Equipment and Apparatus

nrvi

310 553d

interim Relief

ra^d

041
050

3 <
7;

ts>cr‘. od

^ort
51)30

Dearness Allowance

3 32

6 .53

6 .27

Other Allowances

0 38

1 .34

1 .34

1 .27

Travel Expenses

0 32

0 .17

0 .17

0 .18

Office Expenses

0 .31

0 .52

0 .52

0 .55

Rents, Rates and Taxes

0 .07

0 .42

0 .42

0 .45

0 .05

0 .05

0 .05

0 .05

Libraries and Periodicals

1.00
500

Lumpsun

Tctal

04

2 .10
V

2 .10

1 .38

1 38

1 .45

0 .21

0 .21

0 .25

4 .00

13 .61

4 .00

4 .00
19 .33

4 .00

4 .00

19 .24

1 2210-05-101-1-05

05

8

1=

Non-Plan

92 .00

H3

on

Non-Plan

92 .00

5

Q

Non-Plan

70 .10

033

>

Non-Plan

Grt-ln-Aid
Total

I

wtJLr5 1992-93 Budget

Heads Of Account

^rc'Z- .r. (50
V

Taranath (50 Bedded)
Hospital, Bellary

1

-51-

£
k ’

- -A*.

4 .00

23 .57

i

(v^djarWO)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1993-94 Budget

1991-92 Accounts

Non-Plan

Plan

Plan

Plan

Non-Plan

Plan

*
Non-Plan

002
003

Salaries-Officers

1.53

1 .82

1 .82

2 .12

Salaries-Staff

5 .49

5 .99

5 .99

6 .58

Interim Relief

0 .43

004

0 .15
5 .62

7 .74

014
041

eJ

radd
g,dac3

050

u

222

230

234

3 .60

5 .31

0 .87
0 .25

1 .09

1 .09

1 .26

0 .26

0 .26

Office Expenses

0 .27

0 .68

0 .68

0 .27
0 .70

Drugs and Chemicals
Hospital Necessaries

0 .32
2 .71

0 .84

0 .84

3 .02

3 .02

3 .75

0 .84
0 .09

1 .52

1 .52

1 .60

0 .32

0 .32

15 .97

20 .85

Dearness Allowance
Other Allowances
Travel Expenses

u

4

Diet Expenses

sJ^sad

Equipment and Apparatus

313

Total 05

d) v

--4-

i

d^c^cdd d^sd

dj^^C^d
Non-Plan

J

1992-93 Revised

1992-93 Budget

Heads Of Account

011

I

(Rs . in lakhs)

1

H

I
It

i

1

i

24 .45

21.31

2210-05-101-1-06

06

M

002
003
004
Oil
014
041

050
060

dcdd dcdd 353^03 do®ad
o

-add tfd.o
^daca dzdd«£
dd d<)

072

-add dzs d«&
wad, dd djdi dQd

075

d/patidd*.!) ddi

4

Degree Course in Shuddha

didQ

wddrcddO
dd£
<-»

0

Sb

Ayurveda , Bangalore
Salaries-Officers
'Sal'* ies-Staff
Interim Relief

10 .32

13 .24

13 .24

13 .74

7 .33

8 .35

8.35

8 .18

0.42

1.10

8 .48

14 .68

15 .54

19 .51

3 .86

4 .79

4.79

4 .87

0 .33

0 .13

0.13

□ .14

1 .90

1 .20

1.20

1.25

Other Charges

0 .08

1 .05

1.05

1.10

Rents, Rates and Taxes
Libraries and Periodicals

1 .22

1 .83

1.83

4 .20

Dearness Allowance
Other Allowances

Travel Expenses

Office Expenses

0 .10

?>d)d-ffaO3d«a

0 .25

1

It-

fe1
Sv

B

0 .25

0.25
J.

I

J
V-

-52-

-52-

I

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

'I

I



T

1992-93 Budget

1991-92 Accounts

IdOS^g 1992-93 Revised

Utitr 1933-94

Heads Of Account

I

dJSCZiN

Plan

J

111

Scholarships and Stipends

313

Equipment and Apparatus

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

1 .97

3 .30

3 .30

5 .00

0 .29

0 .32

0 32

0 33

35 .88

49 .14

50 .42

59 .67

Salaries-Officers
Salaries-Staff
Interim Relief

6 .56

12 .75

12 .75

13 .03

5 .92

8 .29

6 31
0 39

6 .91
0 .99

Dearness Allowance
Other Allowances

5 .96

14 .30

14 .15

17 .75

2 .53

4 .01

4 .01

1 .98

Travel Expenses
Office Expenses

0 .18

0 .26

0 .26

0 .26

0 .61

0 .53

0 .16

0 .53
0 .17

0 .53

Other Charges

0 .17

0 .17

0 .08

0 .15

0 .15

0 .15

Total 06

C^) V

2210-05-101-1-07

07

a

II

wdwdrcdd©
ddd ro^orl
en
6
002
003
004

d*3d -

011

£>13. $£

dOsad

014
041

-1

050
050

o

dcdBca dz^rto
SepCO dz^rto
ra£d dz^rteb
la

Libraries and Periodicals

075
111

Degree Course in Shuddha
Ayurveda , Mysore

dcs&ar dt3d d>£>
6

d>£> Ti^dced^

313

Scholarships and Stipends

Equipment and Apparatus

Total 07

11
Fj

a^) v

2210-05-101-1-08

os

z^>d«sCcdi d^u^ddjSOji
T^d^af^d dd£

Post-Graduate Medical
Education in Indian System of

assort .drtejadi

Medicine , Bangalore

-53-

1 .00

1 .05

1 .05

1 .10

0 .06

0 .26

0 .26

0 .26

23 .06

41 .77

40 .63

43 .13

i

VOL IV

EXPENDITURE
2210

(R:

in lakhs)

MEDICAL AND PUBLIC HEALTH
j------------------------------------------------------------------------ n

1991-92 Accounts

1992-93 Budget

2303^3 1992-93 Revised

Heads Of Account

T
Plan

002

014

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

4 .04

3 .97

3 .59

3.59

3 .71

sas^OS odcsad

0.15

0 .38

5 .19

5 .49

6 .83

ra^d

Dearness Allowance
Other Allowances

1 .69

1.69

w

041

050

Plan

4 .04

Oil
t

Non-Plan

1 sliac^c^d

Salaries-Officers
Salaries-Staff
Interim Relief

003

004

wrfb* 1993-94 Budget

^ejSCO

060

rt<b
i*

111

^na6^r

5CC

u

I

i
i

I


*

y

1 .69

Travel Expenses
Office Expenses
Other Charges

0 .10
0 .20

0 .20

Scholarships and Stipends

s
i

5 .50

Lumpsum
Total

m

08

33) v

15 .73

0 .63

3 .00

15 .73

0 .63

3 .00

3 .CO

14 .51

3 .00

3 .00

14.96

3 .00

22 .58

| 2210-05-101-1-09

09

Government College of Indian

002

Medicine , Mysore(C .S .3 .)
Salaries-Officers

003
004

Oil

aas^Oif sjOasad
d T 6

014

6

1 .96

1.96

1 .90

Salaries-Staff
Intei im Relief

0 .34

2 .29

2.29

2 35

0.08

0 .21

Dearness Allowance
Other Allowances

0 .17

2 .89

3.06

3 .78

0 08

0 .84

0.84

0 .81

041

Travel Expenses

050

Office Expenses
Other Charges

060

111

te

ra3d star
la
<aaa.$r
o

-*

>1
0 .24

0 .10

i’
■Vk:.

0 .20

0 .03

0 . 20

Scholarships and Stipends

St

3 .75

B-

-54-

EXPENDITURE

2210

5ty^*cai}

(Tu.r Uk.be>

MEDICAL AND PUBLIC HEALTH

tt759&&cr^

1921-92 Accounts

1992-93 Budget

3303^3 1992-93 Rev’sed

zxlLS1 1993-94 Budget

cdjaC'ZjrJ

ctezoFScdd

Plan

Plan

Non-Plan

Heads Of Account

I Plan
302
313

Z5OC39d azJ
73e>^ 7^31)^

Non-Plan

Plan

Non-Plan

Non-Plan

f ■'"•rary Charges
Ti^dr*-'

o .05

^utoinent a. ’ Apparatus

0 .30

500

8 .06

Ml
.0*

I 2410-05-10-1-10
10
waJx>wf-(d riojk

v

8 .06

1 .50

T

0 .86

1 .50

1 .50
7 .98

1 .50

1 .65
8 .23

1 .65

13 .65

Pharmacist Training in

Ayurveda & Unani
002

Salaries-Officers

0 .19

003

rfcdd - *z^oa

Salaries-Staff

0 .92

004

333S&U cdbSSid

Interim Relief

rll
014
041

^3. z^4
z^^
gcisra rfz^rt^
w

050
030

te

ra.dd sSzjfrfcb

#•1

0 .46

0 .01
0 .62

0 .29

0 .30

0 .01
0 .41

Other Allowances

0 .25

0 .10

0 .10

0 .10

Travel Expenses

0 .07

0 .02

0 .02

0 .02

Office Expenses

0 .03

Stipend

I

0.43

Dearness Allowance

Other Charges

112

0 .43

Total

10

V

G .05

0 .05

0 26

1 .50

1 .50

0 .05
1 .50

2 .34

2 29

2 .41

2 .55

0 .35

0 25
0 .01

0 36
0 .01

0 .25

0 .32

2210-05-101-1-11
11
002

Publication Cell
Salaries-Officers

0 .15

003

Salaries-Staff

0 .28

004

353^0^ edbsad

Interim Relief

on

^3, zM
6

Dearness Allowance

0 .38

‘■'I

0 .24

st

6

i

-55-

*

>I

. ''-7y

f

VOL IV

(Rs . in lakhs)

EXPENDITURE

2210

tssadscr^

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

I
1993-94 Budget

1992-93 Revised

1992-93'Budget

1

Heads Of Account
Plan

014

radd

041

dtf rfcb

050
060
500

nadd

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

0 .19

0 .09

0.09

0 .08

Travel Expenses

0 .02

0 .06

0.06

0 .05

Office Expenses

0 .33

0 .15

0.15

0 .15

0 .07

1 .20

1.20

1 .20

1.42

2 .09

2.11

2.17

Lumpsum

u

Non-Plan

Other Allowances

Other Charges

la

Plan

Total

11

i

I

iI

0 .30

3^) V

0 .30

2210-05-101-1-12
.odd d add)

12

Increase in Bed Strength in

I .S .M .& H . Hospitals

002

Salaries-Officers

1 .70

1 .83

1.83

1.79

003

Salaries-Staff

5 .53

7 .08

7 .08

7 .20

0.17

0 .44
8 .02

004

aasaOtf dCiEad

Interim Relief
Dearness Allowance

3 .41

6 .04

6 .41

Other Allowances

0 .98

1 .69

1.69

1 .65

Travel Expenses

0 .10

0 .26

0 .26

0 .26

050

Office Expenses

0 .52

222

Drugs and Chemicals

0 .79

Hospital Necessaries

2 .12

5 .50

5 .50

5 .50

Diet Expenses

1 .06

1 .94

1.94

1 .85

Equipment and Apparatus

0 .01

0 .11

0 .11

0 .11

Oil

6

U

014
041

godacs

dO^drte)

230
234

xad^

313

500

u

Tto^dcSrt^

Lumpsum.

Total

12

Total 101-1

0 .62

9 .00

6 .80

6 .80

3^) V

0 .62

16 .22

6 .80

24 .45

6 .80

24 .99

9 .00

3^) V

33 .16

180 .57

17 .30

275 .20

17 .30

277 .01

19 .65

26 .82

|

316 .84

-56Am

. ... -

1

t*
£

-56-

1

VOL IV

EXPENDITURE
2210

£\jU^ca±> si)^

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

f

1992-93 Budget

1^2-93 Rcvn.t’d

!

UtfV ‘.’zn 4m

i

Heads Of Account
OjJtlCdrj
Plan

101

AYURVEDA

2

Research

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non Pt<a-

2210-05-101-2-01

M

01

tJo^jsc^fS

Research

333^0^ 33&353U

Interim Relief

003

004
Oil

Salaries-Staff

0 .25

1 .20

1.39

0 .02

0 .07

Dearness Allowance

0 .10

0 .81

0 .86

1 .23

Other Allowances

0 .15

0 .26

041

0 .26

Travel Expenses

0 .28

0 .01

0 .06

050

0 .06

0 .06

Office Expenses

0 .28

0 .15

221

0 .15

0 .15

Materials and Supplies

0 .53

0 .26

0 .26

0 .27

c^) v

1 .32

2 .74

2 .81

3 .45

3^ v

1.32

2 .74

2 .81

3 .45

2 .34

2 .29

2 .29

2 .54

014

«J
fO.Sd

6
D

tSialX)

Total

01

Total 101-2
101

*s

1 .20

woluwrecl

3

AYURVEDA

Departmental Drugs
Manufacture

2210-05-101-3-01

q
&

01

3fog 5p?)ai)F& ,

002

- e$)?ra0ri<£

Government Central Pharmacy
Bangalore , (including D .T .L)

Salaries-Officers *

*5

-57-

JJISI'S'I*

pwnr-' ■

a. "MA^ *’!• *

i

. <t »

-

|

F
I

(Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

I
1991-92 Accounts

wrfir5 1992-93 Budget
*•

3303^3 1992-93 Revised

zorflr5 1993-94 Budget

|

i

Non-Plan

Plan

i 003
004
Oil
014
041
050
060
180
190
222

CJ

0 .79

11 .10
4 .14

14 .01

0 .16

0 .17

Other Allowances

2 .84

Travel Expenses

0 .05

4 .14
0 .16

Office Expenses

27 .54

1.57

1 .57

1 .60

Other Charges

0 .96

Machinery and Equipment

0 .11
1 .57

0 .11

0 .25

0 .11
1 .60

Motor Vehicles

0 .04

Drugs and Chemicals

5 .53

Total 01

Total 101-3

1 101

0 .30

Dearness Allowance

3 .88

1 .57

55 .CO

36 .75

36 .75

0 .75

0 .60

0 .60

0 .51

Lumpsum

SiiidS)

13 .20

13 .14

13 .14

11.41

la

500

Non-Plan

Plan

6 .15

w

SSjafLacb a393&rte)

Non-Plan

Plan

Interim Relief

u

ca3d $3.

Non-Plan

Plan

9 .90

Salaries-Staff
393303 eri03c9U

3^ V

0 .51

55 .60

0 .60

71 .14

0 .60

71 .13

0 .75

92 .90

v

0 .51

55 .60

0 .60

71.14

0 .60

71 .13

0 .75

92 .SO

I

iI

I

Drug Licencing Unit

it

| 2210-05-101-4-00
I 002

003
3933 0^ 3iO55Sd

Oil

014

I

I

AYURVEDA

4

004

fc

I

Heads Of Account

Salaries-Officers

0 .37

0 .37

0 .24

».

Salaries-Staff

0 .59

0 .59

M’’'
■r- H

0 .01

0 .51
0 .04

Dearness Allowance

0 .68

0 .69

0 .67

Other Allowances

0 .22

0 .22

Interim Relief

o

I

-584-

1

0 .15
j.

_________ J

fc

I

VOL IV

EXPENDITURE

ts^adjscr^

2210

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

^Ls6 1992-93 Budget

SJOS^a 1992-93 Revised

Heads Of Account

I

K

Plan

Non-Plan

Plan

Non-Plan

Plan

dja:^

Non-Plan

Plan

Non-Plan

041

Trave! Expenses

0 .09

0 .09

0 .09

050

Office Expenses

0 .07

0 .07

0 .07

0 .87

0 .26

0 .26

0 .26

3^) V

0 .87

2 .28

2 .30

2 .03

v

0 .87

2 .28

2 .30

2 .03

0 .54

0 .54

0 .54

0 .54

0 .23

0 .23

060

le

y

Other Charges
Total

■ s

tSdwS)

101

wdoaired

5

00

Total 101-4

1

iir*> M KxX/ot

AYURVEDA

Centrally Sponsored Schemes
for Establishment of Indian

System of Medicine Pharmacies

I

J

2210-05-101-5-00

a

I
•'i


Total 101-5

101

uolwsSred

AYURVEDA

6

nd

Development of Medicinal

V

I

Plants

2210-05-101-6-00
002

Salaries-Officers

0 .03

003

Salaries-Staff

0 .15

ij

-59-

sr-

0 .23

K

VOL IV

(Rs . in lakhs)

EXPENDITURE

I

2210

MEDICAL AND PUBLIC HEALTH

1992-93 Budget

1991-92 Accounts

i
3103^3 1992-93 Revised

I

wrfLr5 1993-94 Budget

L

Heads Of Account
cdj?)C^Cdd

Plan
004

353^03 SJOcESd

Non-Plan

Plan

Non-Plan

Plan

Interim Relief

Non-Plan

CijtlCZCcJ

oi^ezi^cdd

Plan

Non-Plan

0 .01

0 .01

on

Dearness Allowance

0 .11

0 .16

0 .16

014

0 .08

0 .05

0 .21
0 .06

D

Other Allowances

041
050

gctoca 33i2? rto

Travel Expenses

060

^add 33^71^)
u

la

0 .01

0 .05
0 .01

Office Expenses

0 .24

0 .07

0 .07

0 .07

Other Charges

0 .07

0 .21

0 .21

0 .22

V

0 .68

0 .73

0 .74

0 .81

v

0 .68

0 .73

0 .74

0 .81

Total

00

Total 101-6

*
L

0 .01

t
y
fe-..

!•
i*'

101

AYURVEDA

7

Workshop Training &
Conference

2210-05-101-7-00

Total 101-7

101
8

UQiwSSFfGS

2^ V

0 .20

0 .20

0 .20

0 .20

0 .20

0 .20

AYURVEDA

i
i

Maintenance & Development of

Herbarium in the Existing

I .S .M .Institutions

J

-60CXPtlCXTURf

VOt IV
2210

S^jd^Ccdj 5fc3^

■’i

<•

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

1992-93 Budget

1992 93 Acvr.cd

Heads Of Account

V

>*

oile)f25?$
Plan

Non-Plan

cil9C2OF5

cii9C2=^c^d

dP'CtC^

Plan

Non-Plan

Plan

uxfv 1«£> x

1
Non-Plan

Plan

Non-Pw»

2210-05-101-8-00

Total 101-8
101

9

ft

=^) V

3 .02

2 .00

2 .00

2 .00

3 .02

2 .00

2 .00

2 .00

I

f

AYURVEDA

^dC2*3 to&r ftoafcrttfrt
D

XZO^OS

Essential Staff to College
Hostels

2210-05-101-9-00

j
2=05539

I

2^5539

Total 101-9

V

Total 101

V

102

HOMOEOPATHY

2210-05-102-0-01
01
^Je)C<xwcdj9f3j>s ^ejCocteS

Homoeopathy Registration &

36 .69

239 .04

1 .00

1 .00

1 .50

1 .00

1 .00

1 .50

21 .10

352 .63

Education

*5

101

^<X>?)C539^dC59?3

2^5539

Grants-ln-Aid

Total 01

0 .02

3) v

0 .02

i 1

2210-05-102-0-02
'Jort<£030 25
02

Opening of 25 Bedded Hospital
in Homoeopathy at Bangalore

»J
J

-61-

21 .10

354 .53

24 .10

416 .03

*i

(Rs . in lakhs)

EXPENDITURE

VOL IV

I

2210 snatch

MEDICAL AND PUBLIC HEALTH

"3

1991-92 Accounts

Plan

Non-Plan

1992-93 Budget

5103^3 1992-93 Revised

wrflJ4 1993-94 Budget

I«•

|

Heads Of Account

002

003
004

Salaries-Officers

rfc 33 333^03 siosad
o

014

041

Salaries-Staff

2^

Oil

o

gotsara sJtf rte

050
230

234
SCO

Non-Plan

Plan

0 .42

0 .38

0.38

0 .39

3 .40

3 .00

3 .00

4 .16

0 .22

Dearness Allowance

1 .98

2 .91

2 .43

4 .05

Other Allowances

0 .93

1 .11

1.11

1.19

Travel Expenses

0 .01

Office Expenses

0 .53

0 .11

0.11

0 .12

0 .09

0 .90

0 .90

1 .00

0 .44

1 .13

1.13

1 .15

4 .20

7 .80

9 .54

9 .12

12 .28

6 .89

0 .40

r

4 .20

Lumpsum

Total 02

5

Non-Plan

Plan

Interim Relief

Diet Expenses

u

Non-Plan

Plan

0 .06

Hospital Necessaries
sjCi3c^35ad

v

I

2210-05-102-0-04

I

Opening of Homoeopathy

04

College at Bangalore

3 .00

5 .72

3 .00

5 .72

4 .00

6 .52

2210-05-102-0-05

os

I

T’

z^)U3Coi) 33^3jci 3o±>€)
3jd<£)

I

C .S .S . for Post Graduation
Education in Indian System of
Medicine - Shalyatantra(100%)

o3jaczi3(ico%)
Total 102
103

3^ V

11 .09

8 .22

9 .00

6 .00

6 .00

6 .00

15 .26

9 00

14 .84

10 .00

A,;-.'

18 .80

UNANI

2210-05-103-0-01
______ J

.. ".. I

VOL IV

EXPENDITURE

2210

d>J)

(Vt

(S*8

fr, IBM**.)

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

|

zrtStf 1992-93 Budget

1992-93 Revised

nziiJ6 1993-94 Budget

Heads Of Account

I Plan

Non-Plan

_____
01

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Opening of Unani College at

Bangalore

*

I'

002
003

53C33 - A^oa

004

333^03 C0353U

Oil
014
041

6

aJdBca oSdrfcb

Cd rte>
Cdrfcb
to

050
060
075

u

5 .59

5 .59

1 .74

3 .40

2 .60
0 .16

Dearness Allowance
Other Allowances

3 .55
1 .49

5 .89
2 .03

Travel Expenses
Office Expenses
Other Charges

0 .02
4 .23

6 .12
2 .03
0 .05

0 .25
2 .05

0 .25
2 .05

0 .20

0 .20

0 .20

0 .94

1 .25

0 .15

0 .26

1.25
0 .26

0 .26

6 .86
2 .53

0 .47
8 36
2.11
0 .06
0 .26

0 .05

2.15

Scholarships and Stipends

tj

313

500

4 .89

Libraries and Periodicals

111

||

Salaries-Officers
Salaries-Staff
Interim Relief

Equipment and Apparatus
Lumpsum

"u>ib,•J

Total

FB

01

4 .40
e^) V

4 .40

1 .00

17 .01

1 .00

1 .00

21 .20

1 .00

1 .50
2 .00

20 .33

2 .00

24 .76

2210-05-103-0-02

02

roamed
s3d 3d

Establishment of National
otS dd^

c^)dO2f)dc^)C&

Institute of Unani System of

Medicines

Total 103
104

AC

0 .50
3^) V

4 .90

SIDDHA

-63-

3 .00

17 .01

4 .00

3 .00

21 .20

4 .00

3 .00
20 .33

5 .00

24 .76

1

ri-oi)
o

VOL IV

(Rs . in lakhs)

EXPENDITURE

2210

MEDICAL AND PUBLIC HEALTH

1992-93 Budget

1991-92 Accounts

3303^3 1992-93 Revised

ixikf 1993-94 Budget

Heads Of Account

I
i

I

01^3
Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

10
V

AriQ riri3c&
Q

Opening of Siddha System

Mysore
Salaries-Staff
Interim Relief

- Aw^ca

0 .89

1.61

1.62

0 .43

1 .09

0 .03
1.15

0 .17

Travel Expenses

0 .43
0 .03

0 .43
0 .03

0 .08
1 .44
0 .46

050
234

Office Expenses
Diet Expenses

0 .16
0 .13

0 .16
0 .13

0 .17
0 .14

313

Equipment and Apparatus

0 .10

0 .10

0 .10

VJ

Dearness Allowance
Other Allowances

o

014
041

u

1

0 .03

01

V

1 .49

3 .55

3 .64

4 .04

Total 104

ri) v

1 .49

3 .55

3 .64

4 .04

Total

105

I
h

Wing-10 Beds at Bangalore and
1 .61

Oil

I

t

2210-05-104-0-01
23ori<?.Je)Cb
01

003
004

Non-Plan

ALLOPATHY

ipsaijrA

tfcori^

*

Education Including Education
in Pharmacy

2210-05-105-1-01

01
002

Medical College , Bangalore

003

Oil

tJ

Salaries-Officers
Salaries-Staff

153 .62

- At^ori

62 .28

92 .07

’^46

Dearness Allowance

93 .58

134 .17

105 .24

J

-64-

VOL IV

*w

CXPtNOTTUht

2210

■ v -i

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

s

totJtr 1992-93 Budget

Heads Of Account

Plan

Non-Plan

Plan

Non-Plan

Pian

: 'ui 'i

-----014

Other Allowances

041

Travel Expenses

1 .00

1 .78

1 .78

5

Office Expenses

81 .92

8 .40

8 .40

f Ju:

Other Charges

18 .48

0 .78

0 .78

0 AC

100 .00

84 .00

114 .00

114 .00

0 .83

4 .00

4 .00

4 .00
7 .75

050
060

Iff

ra^d

la

41 .40

23 .45

111

Scholarships and Stipends

302

Library Charges

313

Equipment and Apparatus

7 .35

7 .35

361

Electricity & Water Charges

7 .35

7 .35

500

Lumpsum

Li

Total

01

28 .86

32) V

28 .86

1 .00
553 .11

1 .00

1 .00
468 .59

1 .00

7 .75
2 .00

143 .66

2 .00

144 .95

2210-05-105-1-02

, d^drsdj

02

-

Medical College , Mysore

002

Salaries-Officers

98 .69

107 .00

107 .00

123 .90

003

Salaries-Staff

57 .02

60 .25

60 .25

64 .05

004

Interim Relief

011

U

3 .34

9 .40

6

Dearness Allowance

90 .53

107 .33

120 .42

167 .28

014

cadd

c

Other Allowances

24 .84

29 .27

gdsrs s5d rto

29 .27

31 .12

041

Travel Expenses

1 .41

2 .24

2 .24

2 .35 •

Office Expenses

3 .52

8 .40

8 .40

8 .80

0 .52

0 .52

0 .55

72 .00

050
060

'add aS'^rte)
lc

Other Charges

111

302

313

Scholarships and Stipends

ZOOC35d wed

Xeddrert^)

43 .35

45 .25

70 .25

Library Charges

3 .09

2 .50

2 .50

2 .50

Equipment and Apparatus

0 .66

3 .00

3 .00

3 .00

_J

*
-65-

I

I

VOL IV

(Rs . in lakhs)

EXPENDITURE

o

x^djacr^

2210

MEDICAL AND PUBLIC HEALTH
Zrt&f 1992-93 Budget

1991-92 Accounts

Non-Plan

500

x&y

Total

02

r

0 .06

Lurrpsum

0 .06

V

!

323 .11

Non-Plan

Plan

1 .00

J

1

Plan

I

'

daCx^^d

GjjaCxcS

ciaCxFA^d

Non-Plan

Plan

Non-Plan

365 .76

1 .00

|

.1

2 .00

1 .00

1 .00

1993-94 Budget

|s303^j3 1992-93 Revised |

dracxNC^d I

Heads Of Account
Plan

i

407 .19

484 .95

2 .00

2210-05-105-1-03
03

Medical College , Bellary

002

Salaries-Officers
S10^)d

004

041

D

ra3d

o

sJoSsra sSz^ri^)

73 .50

34 .33

34 .33

36 .75

Interim Relief

2 .08

5 .51

Dearness Allowance

30 .46

58 .78

74 .91

98 .12

Other Ai'owances

9 .12
1.10

13 .30

13 .30

17 .82

0 .95

0 .95

1 .00
15 .75

35 .45

Travel Expenses

050
060

m^d

111

Zxz^F

la

Office Expenses

7 .23

15 .00

15 .00

Other Charges

4 .07

0 .36

0 .36

0 .37

24 .77

37 .80

67 .80

40 .00

3 .00

3 .00

3 .00

6 .30

6 .30

Scholarships and Stipends

z^ocsd sSz^

302

11 .05

Library Charges

1 .78

Equipment and Apparatus

313

500

69 .72

Salaries-Staff

003

011
014

69 .72

39 .22

xUi,
d

Total

r*>

03

7 .00

3 .56

Lurrpsum

V

3 .56

164 .25

7 .00

239 .54

7 .00

6 .50

7 .00

7 .00
287 .75

7 .00

I

298 .32

2210-05-105-1-04
04

53°JCXJ ,

Karnataka Medical College ,
Hubii

002
003

Salaries-Officers
Salaries-Staff

80 .14
51 .82

69 .50

68 .17

92 .39

52 .66

52 .66

54 .60

B-

I
I

d o±>

VOL IV

(Rl. n

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

1991-92 Accounts

1992-93 Budget

Non-Plan

Non-Plan

1993-94 Budget

=303^,3 1992-93 Revised

Heads Of Account
| oirafzs^fdd

Plan

Interim Relief

004
Oil

Plan

Plan

^^4

014

Plan

Non-Plan

2 .41

7 .34

86 .99

130 .82
40 .02

Dearness Allowance

60 .39

83 .07

Other Allowances

23 .18

37 .68

37 .68

0 .20

3 .00

3 .00

3 .15

20 .00

20 .00

Travel Expenses

041

Non-Plan

050

iSe^O

Office Expenses

25 .01

20 .00

060

radd

Other Charges

2 .98

2 .10

2 .10

2 .20

0 .30

1 .00

1 .00

1 .05

5 .54

52 .50

75 .50

62 .00

Library Charges

0 .81

4 .00

4 .00

4 .20

Equipment and Apparatus

6 .38

4 .20

4 .20

Lumpsum

9 .21

34 .64

6 .00

9 .21

291 .39

6 .00

la

, dd

072

3^33 wousd

313
500

Rents , Rates and Taxes

Scholarships and Stipends

111
302

dod

lb.•j

Total

04

V

329 .71

6 .00

5 .00
6 .00

6 .00
357 .71

6 .00

422 .77

2210-05-105-1-05

05

Dental College , Bangalore

002

Salaries-Officers

21 .04

19 .69

19 .69

21 .00

Salaries-Staff

14 .01

14 .07

14 .07

15 .22

003
004
Oil

014

041

=5^3 -

353^03 cdOsad
eJ

u

Interim Relief

1 .81

Dearness Allowance

16 .09

22 .95

24 .30

32 .24

Other Allowances

7 .02

7 .63

7 .63

8 .48

1 .57

1 .57

1 .60

19 .84

7 .35

7 .35

7 .60

1 .26

15 .75

32 .75

12 .00

10 .50

10 .50

15 .75

Travel Expenses

050

Office Expenses

111

Scholarships and Stipends

222

0 .67

2 .39

Drugs and Chemicals

-67-

...

1

I

si d)

VOL IV

o

(^djsrteO)

EXPENDITURE

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH

2210

1993-94 Budget

1

1992-^3 Budget

1991-92 Accounts

fztzzzJ

Heads Of Account

Non-Plan

Plan

Plan

Non-Plan

•'
Plan

Non-Plan

Plan

Non-Plan

Library Charges

0 .79

2 .10

2 .10

2 .10

313

Equipment and Apparatus

1 .53

9 .45

9 .45

10 .00

83 .97

111 .06

130 .08

127 .80

05

3$ v

I
i

cojaea^cdd

302

Total

|

1992-93 Revised

2210-05-105-1-06
71$d^

06

Kidwai Memorial Institute of

, zJort^jadj

150 .66

Oncology , Bangalore

329 .60

125 .00

360 .00

125 .00

360 .00

225 .00

395 .00

2210-05-105-1-07

College of Nursing , Bangalore

07

Salaries-Officers

8 .67

7 .03

7 .03

7 .35

003

Salaries-Staff

11 .56

7 .38

7 .38

7 .77

004

Interim Relief

011

Dearness Allowance

8 .66

Other Allowances

041
050

002

53C33 -

0 .28

0 .76

9 .79

10 .37

13 .46

3 .06

3 .36

3 .36

3 .49

Travel Expenses

0 .16

0 .21

0 .21

0 .22

Office Expenses

1.13

1 .57

1 .57

1 .65

060

Other Charges

0 .49

0 .06

0 .06

0 .06

112

Stipend

0 .22

1 .05

1 .05

1 .10

190

Motor Vehicles

1 .77

0 .10

0 .10

0 .10

0 .15

0 .15

0 .15

2 .05

2 .05

2 .10

32 .75

33 .61

38 .21

014

302
313

o

33)^ wooad s3z£
TOsijhj siidd Tjejxfdc^Tl^

Library Charges
0 .20

Equipment and Apparatus

Total

07

si v

0 .20

35 .72

Ii
V

2210-05-105-1-08

08

Nursing Schools
j

-68-

VOL IV

EXPENDITURE

i

2210 s^upcoi) jfcjk

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1992-93 Budget

1992-93 Revised

Heads Of Account

Plan
002
003
004

53^3 -

Salaries-Officers

Salaries-Staff

Plan

Oil

Dearness Allowance

0

Other Allowances

D

Travel Expenses

050

Office Expenses

Ic

£U3^F

Total

08

v

Non-Plan

Plan

Non-Plan

4 .00

4 .00

5 .38

40 .02

40 .02

42 .48

0 .88

2 .39

9 .93

29 .93

31 .69

42 .59

3 .15

11 .62

11 .62

2 .61

10 .07

2 .10

2 .10

2 .20

3 .35

4 .20

4 .20

4 .40

20 .61

52 .50

52 .50

57 .75

0 .11

0 .11

0 .11

62 .47

144 .48

147 .12

167 .37

50 .47

50 .00

125 .00

100 .00

Equipment and Apparatus

ZCdxfe

Plan

4 .56

Scholarships and Stipends

313

Non-Plan

18 .26

Interim Relief

014
041
111

Non-Plan

^zZLl* 1993-94 Budget

2210-05-105-1-09
09

£j^r\

Grant in Aid to Private

Medical Colleges Towards

2cE)

ci)£33

Stipends

2210-05-105-1-10
Centrally Sponsored Schemes

for Reorientation of Medical

Education (50:50)

9 .36

20 .00

20 .00

20 .00

-i

2210-05-105-1-12

12

zcciidc’Ei 3o,g®crt
d£ .200 .00

Jayadeva Institute of

Cardialogy (includes

Rs .200 .00 lakhs for Bldgs .)

-69-

vr

I
VOL IV

EXPENDITURE
2210

dddo

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

Heads Of Account

75 3c3 CdS) ci U39

Grant-In-Aid
Total

C5

12

1993-94 Budget

1

|
Plan

101

1932-93 Revised '

1992-93 Budget

v

Non-Plan

Plan

Non-Plan

Plan

Non-Pian

Plan

Non-Plan

50 .11

228 .32

150 .00

160 .00

150 .00

360 .00

425 .00

175 .00

50 .11

228 .32

150 .00

160 .00

150 .00

360 .00

425 .00

175 .00

i

2210-05-105-1-13

13

Fee Concession to SC/ST
Students Studying in Private
Medical Colleges

6

0 .19

5 .00

5 .00

5.00

L
2210-05-105-1-14

14

TJ-sarO

,

Government College of

tfort<&ad)

Pharmacy , Bangalore

sJcito . ‘Woa

Salaries-Officers
Salaries-Staff
Interim Relief

5 .05

8 .02

8.02

8 .30

8 .49

9 .72

9.72

10 .01

0.35

0 .91

Dearness Allowance
Other Allowances

6 .93

12 .07

12.77

16 .29

5 .69

4 .21

4.21

4 .29

041

Travel Expenses

1 .61

1 .05

1.05

1 .05

050

Office Expenses
Payment for Professional and

7 .27

4 .98

4.98

4 .90

Special Services
Rents , ’Rates and Taxes

10 .05

14 .25

14 .25

14 .25

0 .50

1 .05

1.05

1 .05

002

003

dOsad

004

Oil

^46
«J

014

mdd 2M
o

034

072

opdri, dd d>dd dort

111

Scholarships and Stipends
0 .27

0 .50

0.50

o .50

180

Machinery and Equipment

0 .04

2 .10

2.10

2 .10

Maintenance

0 .08

0 .30

0.30

0 .30

200

^drdcd

J

-70-

A

vol

rv

EXPENDITURE

2210

1S91-S2 Accounts

1992-93 Budget

1992*93 Revised

1993-94 Budget

Heads Of Account

----- •
Plan

K

*' U*»w;

MEDICAL AND PUBLIC HEALTH

•. J

1

(v-t

500

Non-Plan

Lumpsum

fj

ft*

Total

r-»

14

Plan

Non Plan

3 .00
c^} V

45 .98

3 .00

Plan

Non-Plan

3 .00
58 .25

3 .00

Plan

Non-Plan

6 .00

59 .30

6 .00

63 .95

2210-05-105-1-15

15

Central Plan Scheme for
Development of Post Graduate
Courses and Research Work ai
Government College of

Pharmacy .Bangalore

002

53^3 -

Salaries-Officers

3 .95

003

- Xzo^oa

3 .95

3 .95

Salaries-Staff

0 .81

004

333^03 3j0353d

0 .81

0 .85

• Interim Relief

Oil

014

500

Dearness Allowance

d
6
m^d 2^36

3 .23

Other Allowances

1 .01

Lumpsum

u

Total

15

sj) V

33 .75

16 .00

38 .75

16 .00

0 .09

0 .24

3 .42

4 .27

1 .01

16 .00
9 .00

16 .00

0 .99

20 .00
9 .28

20 .00

2210-05-105 1-16
16

do3

Oral Health Centre Attached
to Dental College , Bangalore
4 .00

4 .00

4 .00

4 .00

4 .00

4 .00

2210-05-105-1-17

17

TinarO do-

Starting of New Post Graduate
Course in Government Dental

College , Bangalore
11 .41

-71-

10 .30

j

p

i|

y

d.c&

VOL IV

o

(Rs . in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

1992-93 Budget

1991-92 Accounts

C3

Heads Of Account

' ctosssS

•1

’4
1993-94 Budget

=303^3 1992-93 Revised

i

ciACti^e^d

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210-05-105-1-18

is

drered

9 .83

Cold Storage for Mortuary

10 .00

10 .00

10 .00

5 .00

5 .00

5 .00

2210-05-105-1-19
19

TdlLresi) z3a<c&

cs4

Eastablishment of Burns Ward
at K .R .Hospital

re de3
2210-05-105-1-20

20

red &&

dja .100 .00

Indira Gandhi Institute of
Child Health (includes

Rs .100 .00 lakhs for Bldg .)
101

Grants-ln-Aid

C39

7^ 355 0d53

Total

20

v

5 .00

50 .00

30 .00

30 .00

200 .00

5 .00

50 .00

30 .00

30 .00

200 .00

0 .38

9 .00

9 .00

50 .00

0 .62

4 .00

4 .00

10 .00

2210-05-105-1-21
21

4

Library Facilities to 4
Medical Colleges

2210-05-105-1-22

22

Purchae of Audio Visuals to 4

4 sSjC^coi)

R

Medical Colleges
A

i

I
2210-05-105-1-23

23
do3 disced sslaEo

Estalishment of Govt. Dental
College at Hubli/Bellary

I

I

-72-

i&J-

2 .00

-79-

VOL IV

EXPENDITURE

o

2210

1

(Rs . in lakhs)

MEDICAL AND PUBL IC HEALTH

1991-92 Accounts

j

1

(t^OfcrU-’O)

Heads Of Account

|

1992-93 Budget

3103^^ 1992-93 Revised

1993-94 Budget

f
| Plan

: Non-Plan

Plan

Non-Pian

Plan

Non-Plan

Plan

I

Non-Plan

2210-05-105-1-24

24

Establishment of Govt.
Medical Colleges at Shimoga
G .04

1 .00

1 .00

2 .00

50 .00

50 .00

50 .00

5 .00

5 .00

5 .00

5 .00

5 .00

5 .00

25 .00

25 .00

30 .00

5 .00

5 .00

I

I

2210-05-105-1-25
25

National Cancel Control

.ci<e’i‘a3(ioo%)

Programme-C .S .S .(109%)

' 2210-05-105-1-26

26

Establishment of Institute of
djEfo XX C& TOE1X
Q

Speech & Hearing at Hubli

<P

15 .00

I 2210-05-105-1-27

I 2?

Sri Venkateshwara Institute

5 Mfe .rt .XX

.

of ENT . B'ioie

2210-05-105-1-28
26

wdioCrt

<x)d

ft

Establishmeni of University
’toew

of Health Sciences

<j

2210-05-105-1-29
29

Silver Jubilee Out-Patient

dr.3

^•d

.

Block at Chaluvamba Hospital,
Mysore

5 .0'3
it

2210-05-105-1-30

I

Establishment ot Nursing

TO SIX

*

Schooi at Bijapur

5 .00
J

-73-

MEDICAL AND PUBLIC HEALTH

2210

1992-93•'Budget

1

1991-92 Accounts

Heads Of Account
GiseiCtiFJ

Total 105-1
105

ALLOPATHY

2

Training

i

(Rs . in lakhs)

EXPENDITURE

VOL IV

3^ v

2303^3 1992-93 Revised

tiCU* 1993-94 Budget

|

4

T

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

333 .05

2218 .58

486 .00

2334 .14

486 .00

2425 .70

1100 .00

2433 .62

3

2210-05-105-2-01

01

Cea

Lady Wellington Tuberculosis
Demonstration and Training

A'ori), CorKsti

Centre , Bangalore
Salaries-Officers

4 .12

Salaries-Staff

16 .14

9 .71
4 .79
0 .50

002
003

Interim Relief
Dearness Allowance
Other Allowances

004
011
014

o

050
190

Travel Expenses
Office Expenses
Motor Vehicles

222

Drugs and Chemicals

041

Total 01

v

4 .50

4 .58

14 .89

14 .89
0 .38

14 .93
0 .97

13 .19
4 .37

13 .96
4 .37

4 .25

0 .78
3 .15

0 .78
3 .15

17 .36
4 .61
0 .80

9 .37
0 .03

0 .84

0 .84

3 .30
0 .85

10 .50

10 .50

15 .7 5

48 .91

52 .22

53 .37

63 .15

4 .50



I

t

2210-05-105-2-02
02

Training of Junior Lab.
Technicians - Honoraria

0 .08

-74-

0 .15

0 .15

0 .15
J

W!toivjnyy.j?1

u

. .............

5

vtx rv

EXPENDITURE



2210

f

^uluCoi)

w?s3dj5Cr^

(H*

t

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

zos&T 1992-93 Budget

5302^3 1992-93 Revised

Plan

Plan

1993-94 Budget

Heads Of Account
| ’’

Plan

IR
h
t ■

I

r
b

Non-Plan

Non-Plan

Plan

Non-Plan

1

2210-05-105-2-03
03

It

I

Non-Plan

r©tid(U^)^cd55d^d dodo

Training of Refractionists

dj^od^dd dddfd -

and Opticians - Honoraria

r^dd^l^BdcJ

0 .25

0 .25

0 .25

1

2210-05-105-2-04
04

Training of Orthophists

003
004

Interim Relief

Salaries-Staff

0 .64

0 .64

0 .64

0 .01

0 .03

Oil
014

Dearness Allowance

0 .43

0 .46

0 .56

Other Allowances

041
050

0 .17
0 .10

0 .17

Travel Expenses

0 .10

0 .16
0 .10

Office Expenses

0 .02

0 .02

0 .02

1 .36

1 .40

1 .51

1 .22

1 .22

1 .25
0 .06

Iff

Total

2210-05-105-2-05
05

04

3$) V

Training of Dental Mechanics
and Hygienists

002
004

Oil

3
il
IJ

014
041
050

Saiaries-Officers

533^0^ doacsd
tj

Interim Relief

»

Dearness Allowance

0 .83

0 .87

o

Other Allowances

0 .25

0 .25

1 .15
0 .26

Travel Expenses

0 .02

0 .02

0 .02

Office Expenses

0 .03

0 .03

0 .03

i otal

2 .35

2 .39

2 .81

gccter? ddrt’fe
le

05

1
(Rs . in lakhs)

EXPENDITURE

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

5$^

T

issi-92 Accounts

|
v

1992-93 Revised

ziztef 1993-94 Budget

J|

Heads Of Account

I
j Plan
L

2210-05-105-2-06

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

3

Non-Plan

i____________

I
|

I

After Care & Rehabilitation

06

I uzte* 1992-93 Budget

Training Centre , Bangalore

002

003
004

355^03 ?jO353d

on
014

041
050

l>7

Salaries-Officers

0 .02

Salaries-Staff
Interim Relief

2 .92

4 .28

4 .28
0 .08

4 .34

Dearness Allowance
Other Allowances
Travel Expenses

1 .52

2 .91

3 .08

3 .91

0 .72
0 .05

1 .00

1 .00

1 .19

0 .11

0 .11

0 .11

Office Expenses

0 .18

0 .67

0 .67

0 .70

0 .34

2 .10

2 .10

2 .20

11 .07

11 32

12 .67

0 .50

0 .50

0 .50

67 .90

69 .38

81 .04

111

Scholarships and Stipends

190

Motor Vehicles
Total

06

0 .22

0 .09
V

5 .84

2210 05-105-2-07

07

Training of X-Ray Techicians

- Honoraria

Total 105-2
105

ALLOPATHY

3

Research

v

54 .83

K'
|

R K

2210-05-105-3-01
______ J

r YPe^n«ri nr

(nn . n ‘.ikhit

R-

I

-76-

vn rv

lxpenditure

2210

^.u^^coi) cbjp ts^iifcCr^

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

zoz^tr 1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account
cte'tiFS

Plan

01

tforfcUsdj

'•f

(»u

cteCtiFS
; Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Medical Research Board at
ii>ocP? Bangalore Medical College

Mi

twite

Total 105-3

twite

Total 105

200
Q

2210-05-200-0-01
01

J

002
003
004

iScate 333^0^ sjoasad

Oil
014
041

D

goters

050

I.?

500

3^ V

v

333 .05

2273 .41

Ic
CJ

twite

0 .20

0 .40

0 .20

0 .20

0 .40

486 .20

2402 .04

486 .20

U:

’it*

twite)

2514 .66

Development of Yoga

Salaries-Officers
Salaries-Staff
Interim Relief

0 .02
1 .57

Dearness Allowance
Other Allowances

Office Expenses
Lumpsum

Total

01

1.16

0 .90

0 .79

0 .40
0 .01

0 .29
0 .06
0 .21

0 .01
0 .51
v

0 .40

0 .51

2 .91

0 .40

1 .16
0 .02

0 .27
0 .06

0 .21

0 .40
2 .51

1.17

0 .06
1 .05

0 .83
0 .29
0 .06

0 .40

L
j

0 .21

0 .40
2 .57

0 .40

2 .82

f

2210-05-200-0-02

5^

1100 .40

I

*•

^CCtsF^ dddw^ui)

2495 .08

OTHER SYSTEMS

Travel Expenses

tulh.

0 .20

Opening of Nature Cure
College at Mysore
Total 200

0 .24
V

0 .75

tv;

i

2 .62

1 .00

3 .74

1 .00

3 .74

1 .50

4 .32

5 .53

1 .40

6 .25

1 .40

6 .31

1 .90

7 .14

i

I]

I

J

-77-

EX;

2210

MEDICAL ANO PUBLIC

H.cp- &

I

'N

/.

rT.

r

I

1991-92 Accounts

i

1992-93 Budget

1993-94 Budget

1992-93 Revised |

j
! Plan

• Mon-Plan

]

! Plan

t

PUBLIC HtAIJH

06

j Non-Plan

r
j Non-Plan

j Plan

------•--------

I

I

001

Sl;3b

A

I

I

Hea.is Of Account

|

(Rs. in lakii 7

d^-rA'y}

i! liTURt

DIRECTION ANO ADMINISTRATION

Plan

I

i

j

i

i Non-Pian
I

5

r<

;
i

1

i 2210-06-001-0-01
Director of Health & Family

01

Welfare Services

333303 slOasd

1 014
I 041
050

o

8.35

9 .53

50 .16

50 .32

Dearness Allowance

25 .59

39 .80

Other Allowances

12 .44
1 .12

11 .93
4 .20

11.93
4.20

12 .39

36 .75

36 .75

38 .50

50 .15

Interim Relief

Travel Expenses

56 .92

Office Expenses

5 .06

Lumpsum

500

8 .35

50 .18
1.17
42.14

Salaries-Staff

i 003

0C4
Oil

7 .59

Salaries-Officers

| 002

Total

01

L
I
V

i

I
I

2210-06-001-0-02

5 .06

f 153 .81
f

5 .00

5 .00

5 .00

5 .00

151 .21

2 .99

53 .27
4 .40

15 .00

I

154.72

I
I

15 .00

171 .40

3 .26

Salaries-Officers

6 .97

6.97

5 .71
22 .76

003

=3*^ -

Salaries-Staff

22 .77

22 .77

004

333^0^

Interim Relief

0.58

1 .14

Dearness Allowance

12 .73

25 .34

Other Allowances

4 .69

20 .23
5 .59

21.41
5.59

5 .97

3 .15

3.15

3 .30

6 .30

6.30

6 .60

Oil

041
050

I

Divisional Establishment

02
002

014

I
I

'■□J3

3joSs>r3

21 .71

o

1 .48

Travel Expenses

Office Expenses

l

6 .99

j

B
4-

VOL IV

EXPENDITURE

2210 E^c^^cd)

(et

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

^<^F5

(Rs . in lakhs

1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

d^c^dcdd
Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

________
500

Lumpsum

<*>

Total 02

V

6 .40

50 .86

District Establishment

002
003

Salaries-Officers
Salaries-Staff

3 .85
2 .08

Dearness Allowance
Other Allowances
Wages

2 .72

Travel Expenses

0 .86

Office Expenses
Motor Vehicles

0 .20

Oil

6

014
031
041

dzzuaO
gccteca e3z$

050
190

EJc£rto
decisdi Es^dd*^

o

221
500

03

65 .01

66 .77

70 .82

9 .50

9 .50

10 .00

9 .50

9 .50

10 .00

0 .60

0 .60

0 .60

1 .09
0 .51

0 .23
0 .07

Materials and Supplies
Lumpsum
Total

Non-Plan

6 .40

2210-06-001-0-03
03
e5c^^ -

Plan

e^J V

11.61

2210-06-001-0-04

?*ji

$

04

Other Establishments

002
003

Salaries-Officers
Salaries-Staff

0 .03

Dearness Allowance
Other Allowances

0 .12

Travel Expenses
Lumpsum

0 .01

Oil

014

L*

041
500

tJ

6

D

gdscs s3z£rte)
Lii),

0 .21

0 .08

??
Vi
-79-

I

(Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1992-93 Budget

1991-92 Accounts

si05j,.J
'W 1392-93 Revised

Heads Of Account

Non-Plan

Plan

r

His,

003

1993-94 Budget

|

04

V

Total ooi

3) v

Plan

j

216 .73

5 .00

I Non-Plan
i
•i

0 .60

0 .45

11 .46

Plan

Non-Plan

I

5 CO

226 .32

I
i

1

ci£)Cx3

Total

---------------------- 1

t
I

Plan

0 .60

0.60

231 .59

Non-Plan

15 .00

I
I

252 .82

TRAINING

2210-06-003-0-01
wdiacr^ dddc3 dCocJ , uadidrtdo Health Training Centre ,
01
Ramanagaram
002
003
004
Oil
014

6 .23

1 .31
7 .97
0 .18

Dearness Allowance
Other Allowances

3 .86

6 .60

6 .68

0 .51

Travel Expenses
Office Expenses

0 .04
0 .27

0 .51
0 .84

0 .51
0 .84

1 .05

1 .05

0 .90
1 .10

18 .54

20 .48

Salaries-Officers

1.69

353^03 sJOcsad

Salaries-Staff
Interim Relief

1J

D

041
050

1 .31

1 .58
8 .13

53C33 -

7 37
0 .41
8 .26
0 .53

j.
Total

r->

01

I

dj v

002
003

18.71

|

t

2210-06-003-0-02

02

12 .60

r^c^ca edjacr^ ddx’e^
did) eNd-tfcogrt^)
- e^^adrtsb

Rural Hea'-th Training Centres

2 .02
8 .96

and Sub Centres
Salaries-Officers

dcdFi -

Salaries-Staff

Oil
014

did, ^d0

Dearness Allowance

5 .18

cadd $d0

Other Allowances

041

gcdara dd rto

Travel Expenses

1 .14
0 .16

sj

I'

I
t'

-80-

.--r

J

dorV/C)

(Rs . in lakhs)

j’.

VOL IV
t>

EXPENDITURE

2210

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

eJ^ Zt&nS

(Rs . in lakht)

:

1992-93 Revised '

1992-93 Budget

1993-94 Budget

Heads Of Account

sSjaez^Ced I

Plan
050

Office Expenses

500

Lumpsum
Total

02

Non-Plan

o .47

: Plan

1

GjJSC^

Non-Plan

17 .93

CdjeiC1
Non-Plan

t-----t

Plan

4 .09

2210-06-003-0-03

I

4 .09

t
4 .09

4 .41
I

4 .41

I

03

Health & Family Welfare
ddd<°° tfcouj

Training Centre

002

dcdFl -

Salaries-Officers

0 .49

sjCdri - A>ii^oa

0 .56

003

0 .56

Salaries-Staff

0 .59

4 .09

3 .45

3 .45

3 .50

0 .08

Dearness Allowance

0 .20

2 .10

2 .73

2 .88

3 .64

Sther Allowances

0 .46

0 .53

0 .53

0 .55

Travel Expenses

0 .36

0 .37

0 .37

0 .38

Office Expenses

0 .59

0 .75

0 .75

0 .80

8 .09

8 .39

8 .62

9 .66

2 .04

sjOassd

004

Oil

014

Interim Relief

^4

ca^d ^4
©

041
050

la

Total

03

V

2210-06-003-0-04

04

eolb terW

<s?rLe:

Communicable Diseases

Investigation Cum Training

I

Centre - Mandya
002

Salaries-Officers

1 .76

003

2 .33

2 .04

Salaries-Staff

4 .12

4 .50

4 .50

5 .17

0 .13

0 .36
6 .41

004

335^03 steassd

Oil

014

^d dd,
D

Interim Relief
Dearness Allowance

2 .37

4 .65

4 .70

Other Allowances

0.71

1 .05

1 .05

1 .10
i

-81-

—d

Non-Plan

i
4 .09

v

Plan

I

f

(Rs . in lakhs)

EXPENDITURE

VOL IV

2210

xLik tsFsdjacr^

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

ytat&S4 1992-93 Budget

1993-94 Budget

1992-93 Revised j

Heads Of Account
Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

0 .17
0 .58

0 .84
0 .78

0 .84

0 .88

0 .78

0 .82

9 .71

14 .15

14 .04

16 .78

1 .20
7 .00

1.20
7 .00

1 .23

5 .58

1 .38

0 .16
5 .90
1 .38

0 .42
7 .50
1 .43

0 .42
0 .53

0 .42
0 .53

0 .44
0 .55

13 .55

16 .11

16 .59


I
18.77
I

Salaries-Officers
Interim Relief

0 .05

0 .51

0 .51

0 .52

Dearness Allowance

0 .02

0 .35

0 .01
0 .36

0 .03
0 .47

Other Allowances

0 .02

0 .10

0 .10

0 .10

0 .02
0 .06

0 .02
0 .06

0 .02
0 .06

Travel Expenses
Office Expenses

I 041
| 050

Plan

Total 04

3) v

I

1
'4

|

ctots^c^d

oSjacwSe^d
Plan

4

J

2210-06-003-0-06

TJoddr^d 3dzJc3

Training of Health Visitors
1 .07
5 .93

ao^ad

Salaries-Officers
Salaries-Staff
Interim Relief

&13.U ^3.6

Dearness Allowance

3 .74

^3d

Other Allowances
Travel Expenses

1 .01
0 .06

Office Expenses
Other Charges

1 .71
0 .03

06

002

; coo
004
Oil
014
041
050
060

u

Ur

cadd

Total 06

V

Training of Senior Laboratory

07
ddJfa

. Oil
014

041
050

I

Technicians

002
004

£

t

i 2210-06-003-0-07
I

7 .20

cdo^sd

'•add ^d6
gcisca 33^71^

skd rt*4b

0 .01

Travel Expenses

Office Expenses

J

-82-

VOL IV

EXPENDITURE

2210
SC<&ro

Sjdd zs^adjsert

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

I
t

Heads Of Account

(RS . in lakhs)

T

1992-93 Budget

1992-93 Revised | zottes4 1993-&4 Budget

oiraCttsedd | cdjac&Fi
i Plan
500

Lumpsum

Plan

Non-Plan

5t

0 .48
I

Total

07

=$) V

0 .48

Non-Plan

0 .10

Plan

Non-Plan

1 .04

1 .06

0 .26

0 .26

Plan

J

Non-Plan

1 .20

2210-06-003-0-09

09

002
003

004
Oil
014
041
050
500

waosd ^O^c^dd ddz^cd
s3cd^ scdd -

cadd z^d,
sjotecs sSzd

de^O sSzdrfcb
lc
ZmUj,

Training of Food Inspectors
Salaries-Officers
Salaries-Staff
Interim Relief

0 .10

Dearness Allowance
Other Allowances

0 .36

Travel Expenses
Office Expenses
Lumpsum

Total

09

0 .59

0 .01

0 .18

0 .18

0 .24

0 .13

0 .07

0 .07

0 .01

0 .02
0 .06

0 .02
0 .06

0 .07
0 .02

0 .03
0 .49
c$) V

0 .49

0 .27

0 .01

1 .00

1 .22

1 .00

1 .00

0 .59

1 .00

0 .06
1 .00

0 .60

1.00

2210-06-003-0-14
14

Centrally Sponsored Scheme

for Training and Employment
500

of Multipurpose Workers
Lumpsum

u

Total

14

V

6 .00

6 .00

4 .00

6 .00

6 .00

4 .00

0 .60

0 .60

0 .60

2210-06-003-0-15

lit

15

^-Sdrs

dd^fdrt

Training of X - Ray

Technicians

S'

-83-

0 .67

f

SjgQij

VOL IV

(Rs . in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

------------------------ 1

i

1991-92 Accounts

Ztt&S5 1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

cdsCzidCad j

oSjaCad

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Plan

0 .40

Paramedicals

101

dacrtrttf

PREVENTION 4 CONTROL OF

oX&OJf C9

DISEASES

1

I
i

I

Training of Medical and

Total 003

|

Non-Plan

2210-06-003-0-20
20

1

V

1 .37

63 .20

9 .60

2 .00

2 .00

2 .00

63 .08

+

9 .60

63 .54

7 .60

71 .97

Malaria

2210-06-101-1-01
01

Malaria Maintenance Phase

500

Lumpsum

Total

01

V

28 .22

33 .32

33 .32

35 .00

28 .22

33 .32

33 .32

35 .00

I

2210-06-101-1-02

jdjdcccds)

02

226

&r

National Malaria Eradication

F

edacad

Programme

zpad3 Ti^rd ^ad^Xd TOdoQ,

Cost of Materials &

didd Tto^dcdafc
500

Centrally Sponsored Scheme of

u

502 .41

800 .00

800 00

400 .00
400 .00

502 .41

800 .(X)

800 .00

300 .00

Equipment. supplied by Goi

Lumpsum

Total

02

V

II 2210-06-101-1-03

i
-84-

&

VOL IV

EXPEND-! URL

t

2210

MEDICAL. AND PUBLIC HEALTH

1

I <3^ 1991-92 Accounts

Heads 01 Account

r:

.

Plan

03

101
226

I--------

i zozt€? 1992-93 Budget

i

To) cijri Tivs’o'T

Tu?rd

Total

03

1992-93 Revised
oIejCks

Non-Plan

Plan

Non-Plan

Plan

1993-94 Budget

|

•-LjsCKifj

I Non-Plan

Plan

Non-Pian

1--------- 1

Centrally Sponsored Scheme ct
Urban Malaria Eradication
Programme
Grants-ln-Aid
Cost of Materials &
Equipment. supplied by Gci

1

(Rs . in lakhs}

v

100 .00

100 .00

80 .00

75 .95

100 .00

ICO .00

80 ,00

75 .95

200 .00

200 .00

160 .00

(

2210-06-101-1-06

06

wdjijcrtc;
o

Mental Hea'th Projects

2210-06-101-1-07
07 WSt '0±> 5i)CC00Js SslGsrui®

2 .10

0 .45

0.08

568 .69

8 .00

2 .41

8 .00

2 .41

25 .00

2 .53

N .M .E .P .- Continuation oi
Scheme Sanctioned Under Vi
Plan

oi©fa
alfcCz.-^c&

5JiX>dia5O^

I

641 .58

641 .58

J

Total 101-1

rJ

bl

IS*»v
si

101

PREVENTION £ CONTROL OF
DISEASES

3

Cholera

v

I 580 .54

I 1008 .00

677 .31

1008 .00

677 .31

985 .00

590 ,0C

t 627 .53

2210-06-101-3-01

101

Cholera Control Programme

1

-85-



597 .36

I

I

VOL IV

(Rs . in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

1992-93, Budget

1991-92 Accounts

1993-94 Budget

302^3 1992-93 Revised

Non-Plan

Plan

C03

sScdd -

C04

333^©^ adOSSd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Salaries-Officers

0 .40

0 .60

0 .58

0 .58

Salaries-Staff

0 .10

0 .41

0 .39

0 .39

0 .02

0 .05

0 .68

0 .69

0 .86

0 .19

0 .19

Q,21

Interim Relief

Other Allowances

0 .18
0 .05

031

dzzuso

Wages

0 .02

041

gdsca 33z^ri«i>

Travel Expenses

0 .45

0 .26

0 .26

0 .27

Office Expenses

0 .02

0 .26

0 .26

0 .27

Oil

W

014

Dearness Allowance

Q

zXD

sSz^ risk

050

Iff

500

01

Total 101-3
101

3 .56

Lumpsum

Total

dacrtrttf

33) v

3 .56

1 .22

2 .40

2 .39

2 .63

4' v

3 .56

1 .22

2 .40

2.39

2 .63

PREVENTION 4 CONTROL OF

DISEASES

4

Leprosy

u

2210-06-101-4-01
01

Central Leprosarium ,

tfortejacb
002

- Xw oft

003
004
on

014

333^03
sJ

Bangalore

Salaries-Officers

2 .88

3 .26

3 .26

3 .05

Salaries-Staff

14 .68

13 .93

13 .93

14 .69

0 .34

0 .89

Dearness Allowance

8 .64

12 .37

15 .79

Other Allowances

3 .31

11 .69
4 .19

4 .19

4 .51

Interm Relief
0
u

I

I
4

Heads Of Account

002

!

-86-

■■■■■■■ ..... ........... I

VOL IV
D

2210

EXPENDITURE

^c^icoi)

•-

(Rs . in lacris)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1

1992-93 Budget

'

1993-94 Budget

1992-93 Revised |

Heads Of Account

i OfeCs-~?3~

Plan

041

gofers

050
060

222
234
500

^d sStf rte

* 3

0 .55

0 .58

7 .35

7 .35

7 .70

13 .32
0 .86

14 .70

14 .70

22 .00

9 .78

9 .78

10 .25

53 .62

65 .45

66 .47

79 .46

5 .40
23 .14

1 .19
25 .82

13 .68

J

*'

222
234

0 .23

V

0 .23

Salaries-Officers
Salaries-Staff

Dearness Aliowance

6

gofers

v?

s?’i

MR

13 .39
4 .16

18 .88
4 .16

33 .72

1 .57
3 .15

lc

3 .30

5 .22
0 .48

Office Expenses

4 .47

1 .57
3 .15

11 .49

1 .00
14 .70

Diet Expenses

1 .00
14 .70

1 .00
22 .00

1 .63

1 .38

Equipment and Apparatus

1 .38

1 .45

0 .01

Motor Vehicles
Drugs and Chemicals

313

a
Tsqjfj

500

eJ

u
T^Dudred^)

2210-06-101-4-05
■ os 3og S^d^j^

^g^djscd ^oijod.rs
cfec£-3(i5cg-ioo%)

1.33

Travel Expenses

4 .44

1 .65

Provision for Bangalore Dist.

Total 04

u

1 .61
25 .04

Other Allowances

0 .73

♦a

1.19
25 .04
0 .52

Interim Relief

050
190

Non-Plan

Leprosy Control Scheme

002
003

014
041

Plan

0 .55

Lumpsum

^3.

Non-Plan

9 .76

Diet Expenses

2210-06-101^-04
04

Plan

0 .17

Other Charges

to

Non-Plan

Office Expenses
Drugs and Chemicals
D

Plan

Travel Expenses

Total 01

004
Oil

Non-Plan

0 .73

65 .52

33 .50

6 .30

33 .50

6 .30

37 .00

6 .50

33 .50

72 .66

33 .50

77 .89

37 .00

102 .04

Centrally Sponsored Scheme of

National Leprosy Control
Schemes (CSS 100%)

73 .63

-87-

100 .00

78 .91

100 .00

78 .91

100 .00

83 .00

I

VOL IV

D

2210

(Rs . in lakhs)

(tr*

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

rI ~ 1991-92 Accounts

1992-93 Revised

1992-93 Budget

zxttf 1993-94 Budget

1

Heads Of Account
I atozorf
| Plan

I 2210-06-101-4-06
I
05
7^253 wdjscrt
o

/______
I
tort ^oi>o

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

8

Non-Plan

6

Voluntary Health

Organisations for Leprosy
Control

101

Grants-!n-Aid

9 .30

9 .00

9.00

9 .50

9 .30

9 .00

9.00

3 .50

L.

1/
Total

r->

2219-06-101-4-08
08

06

V

Taking Over of Leprosy

Project Run by Darmin
Foundation

J
4 .36

ZidadS)

Total 101-4

101

V

74 .59

132 .80

133 .50

233 .02

12 .50

12 .00

12 .00

133 .50

244 .27

137 .00

286 .50

PREVENTION i CONTROL OF

MjQ# co

DISEASES

£
6

Filaria


i

; 2210 06-101-6-01
£cdjO3.CS

01

Centrally Sponsored Scheme of

I

Natic^a! Filaria Control
I 226
I

ci/afCN
z?E)d3

Ad

Programme
Cost of Materials A

Equipment. supplied by Goi

2 .33

10 .00

10 .00

10 .00

J

-80-------------------------- ----

.

.■....

..



si.ai)

VOL IV

(Rs . in lakhs)

EXPENDITURE

6

tsssad^CT^

2210

MEDICAL AND PUBLIC HEALTH
j

| 03, 1991-92 Accounts

Cc. hfc^rs

•e

1932-93 Revised

1992-93 Budget

1933-34 Budget

Heads Of Account

Cif5C?s3

I

Non-Plan

Plan

Total

01

Plan

Non-Plan

Non-Plan

Plan

I

Plan

2 .33

10 .00

10 .00

0 .54

4 .00

4 .00

5 .00

«£) V

0 .54

4 .00

4 .00

5 .00

c^) V

2 .87

14 .00

14 .00

15 .00

v

Non-Plan

10 .00

2210-06-101-6-02
djscrtd

02

500

ivlhj

Filaria Control Scheme
Lumpsum

Totai

r->

101

7

02

Total 101-6

ds.ertntf

PREVENTION 4. CONTROL OF

frjcrbojc*

DISEASES

^3d dj^rirtet)

Other Diseases

2210-06-101-7-01

*3

I

01

Kyasanur Forest Disease

002

Salaries-Officers

1 .74

2 .76

2.76

2 .84

003

Salaries-Staft

10 .45

7 .70

7.20

7 .20

0.19
7.17

0 .50

1.03

004

333^0^ cdOsed

011
014

ca^d

Interim Relief
Dearness Allowance

6 .01

Other Allowances

1 .50

7 .11
1 .03

041

Travel Expenses

0 .44

0 .78

0 .78

1 .06
0 .80

050
190

Office Expenses

3 .75

6 30

6 30

6 .60

Motor Vehicles

0 .09

2 .00

2 .00

Drugs and Chemicals

9 .29

10 .50

10 .50

2 .00
15.75

222
313

Said

Equipment and Apparatus

1

v{

It
**

-89-

0 38

8 S3

i

F

(Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1992*93 Budget

1991-92 Accounts

1992-93 Revised

Heads Of Account

T ctosj^d
Non-Plan

Plan

Total

01

zodlJ* 1993-94 Budget

Non-Plan

Plan

|

oioc^c^d
Non-Plan

Plan

s

45 .68

37 .93

38 .18

33 .65

3) V

Non-Plan

Plan

j
I

2210-06-101-7-02

02

1

.a.

dda03

Manufacture of KFD Vaccine

aLaCasofc f\£c&

Centrally Sponsored Scheme of
Guinea Worm Eradication

D /■O

1 .22

5 .00

5 .00

5 .00

2 .71

2 .00

2 .00

3 .00

6 .15

1 .00

1 .00

1 .00

3 .89

10 .00

10 .00

10 .00

2210-06-101-7-06

06

iftog

Scheme
2210-06-101-7-07

ddSCrt

07

Anti-Japanese Encephalitis

1------------------------------------2210-06-101-7-09

djarrW ^do^ca

Oi,

Epidemic Diseases Control

5
£

i

221C-06-101-7-10

Centrally Sponsored Scheme of

iC

cashed

TOcSrJd

^dod^caa

(ioo%)

National Goitre Control
Programme(100%)

3 .00

1 .80

3 .00

3 .00

177 .00

215 .00

T
2210-06-101-7-11

Aids Control Programme (CSS

11
100%)

177 .00

100%)

!
Total 101-7

v

15 .77

-90-

33 .65

198 .00

38 .18

198 .00

37 .93

237 .00

45 .68

■1^1

I

VOL IV

EXPENDITURE

I

2210

^u^acoi) tijjb

(ve^rt^O)

MEDICAL AND PUBLIC HEALTH

*3^ 1991-92 Accounts

1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

Plan
101

djefrtrt’?
0)01)0$ re

,Xj

Non-Plan

Plan

Non-Plan

cdjaCtijS

clfSC^fdd

Plan

Non-Plan

Plan

Non-Plan

PREVENTION 4 CONTROL OF
DISEASES

8

Control of Blindness

2210-06-101-8-01
01

Centrally Sponsoreo Scheme of
National Programme for

51)^)

<

(RS . in lakhs)

*3

Prevention and Control of
Blindness and Control of
Visual Impairment Blindness
and Trachoma

ii

63 .16

49 .26

75 .00

62 .06

75 .00

62 .06

50 .00

65 .16

28 .49

1 .91

40 .00

18 .65

40 .00

18 .65

50 .00

19 .50

2210-06-101-8-02

Centrally Sponsored Scheme of
National Programme for

$a3e>drt

«

UEa^Cd)

a

^diF^d -

/a ,(?cg ioo%)

2210-06-101-8-03
03

(uaz^ discal ^ai)rj.ii))

Si

Prevention & Control of
Blindness - DME(100%)

j

I

Control of Blindness (State
Plan Scheme)

Total 101-8

=£' V

91 .65

51 .17

115 .00

80 .71

115 .00

80 .71

130 .00

84 .66

Total 101

c^) V

768 .98

816 .20

1468 .50

1036 .62

1468 .50

1042 .61

1504 .00

1047 .00

.*4

I

104

30 .00

DRUG CON ROL

_J

'J
-91-

It

(Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1992-93 Budget

—-------------------- 1
^03^3 1992-93 Revised

1993-94 Budget

1991-92 Accounts

Ik—

Heads Of Account

T

T

I Plan

|

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

I

Is

2210-06-104-0-01

01
002

003

Drugs Controller
Saiaries-Officers

18 .23

19 .95

19 .95

20 C6

Salaries-Staff

24 .45

25 .84

25 .84

26 .10

0 SI

230

32 .96
9 .79

41.08

3 .05
5 .25

3 .20
5 .50

1.50

1.50

3 .00

3 .00

4 .00

84 .56

99 .52

102 .25

112 .47

2 .32

3 .34

3 .27

3 .34

18 .30

18 .30

21 .04

0 .43

1 .24

15 .05

15 .53

21 .69
5 .86
0.12

Interim Relief
Dearness Allowance
Other Allowances

20 .88

31 .14

8 .09

041

Travel Expenses

2 .33

050

Office Expenses
Rents , Rates and Taxes

7 .68

9 .79
3 .05
5 .25

0 .89

1 .50

Grants-ln-Aid
Secret Service Expenditure

0 .22

Purchase of Motor Vehicles
Purchase of Samples of Drugs

0 .29

for Test & Analysis

1 .39

004

333^03

Oil

w

014

a

'•ajd 2^

072
101

131

193

533<S’?J JUOea

392

3jtx< TOA Sd.d

woes

Total

01

1

8.73

0 .11

3^ V

I 2210-05-104-0-02
02

Drugs Testing Laboratory

002

Saiaries-Officers

003
004

Oil

014
041

- <2^02)

352303 sdOased

17 .31

Salares-Staff
Interim Relief
Dearness Allowance
Other Allowances

10 .29
4 .34

5 .13

5 .13

Travel Expenses

0 .81

0 .11

0 .11

-92-

Fb
J

r
I
i-

I

VOL IV

EXPENDITURE

t

2210

tdjSj

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

|

titSlr 1992-23 Budget

1992-93 Revised

1

1

1993-94 Budget

Heads Of Account
j

Plan

050

^C0

i
I

Office Expenses

i Non-Pian

7

...

Plan

Non-PIan

Plan

| Non-Pian

Plan

Non-Pian

3 .43

3 .15

3 .15

Other Charges

0 .76

0 .02

0 .02

Machinery and Equipment

0 .02

0 .12

200

10 .00

10 .00

Maintenance

3.50

0 .46

221

0 .78

0 .78

Materials and Supplies

2 70

4 .20

4 .20

060
180

500

Lump sum

u

Total

02

7 .00
43 .04

V

7 .00

7 .00
60 .08

7 .00

3 30

8 .00

60 £2

8 .00

2210-05-104-0-04

04

3&3SESO 3?>CXs.3

1
1

Creation of Additional Tech.

—’

to

60.11

and Supporting Staff

0 .28

4 .00

4 .00

5 .00

Creation of Vigilance Celt

1 .67

3 .00

3 .00

3 .00

1.00

1 .00

1 .00

1 .00

1 .00

3 .00

3 .00

3 .00

3 .00

2210-06-104-0-05

7^75

05

2210-06-104-0-06

06

Creation of Legal CeF

2210-06-104-0-07


07

Monitoring The Blood Banks

soi)*
x
a-J

*J

to

33L35 aiO

Product to Combat Aids -

Add!. staff



0 33

2210-06-104-0-08

08

1?

01^:2473

Enforcement Scheme

1

J

-93-

7^.. IV

EXPENDITURE

2210

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH
1992-93 Budget

1991-92 Accounts

1992-93 Revised

Heads Of Account

zotSL* 1993-94 Budget

T
Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-06-104-0-09

09

SsidJ sj&ac^dd

Upgradation of District
Offices of Drugs Inspectors

Sc&d/tfd sid d^fdrtvar\

as Circle Offices of ADCs
15 .00

Total 104
106

rtd

rW

V

2 .28

127 .60

19 .00

159 .60

19 .00

163 .17

38 .00

172 .58

MANUFACTURE OF SERA & VACCINE

2210-06-106-0-01
01

0 -J

Q 1

002
003

^’33 -

004

393^0^ sjOasad

011

kJ

014

6
u

041

Vaccine Institute, Belgaum
Salaries-Officers

7 .43

2 .15

2.15

2 .32

Salaries-Staff
Interim Relief

18 .87

21 .64

21.64

22 .40
1 .23

Dearness Allowance
Other Allowances

9 .69

16 .18

17 .12

3 .19

3 .41

0 .10
3 .48

1 .57
5 .25

3.41
1.57

0.47

Travel Expenses

050

5.25

1 .65
5 .50

1 .99

12 .60
5 .25

12 .60
5.25

13 .00
5 .50

55 .38

68 .05

69 .46

77 .26

Office Expenses
Other Charges

060

^dd sStdrfcb
la

221

AjeisijQj

Tjdzjoazid

Materials and Supplies

313

raqjd

sbdj ^3dcdri«£

500

Mdy
u

Equipment and Apparatus
Lumpsum
total

01

22 .00
3 .66

II

3 .81
6 .82

f

1 .05
V

1 .05

__ J

-94-

vol IV

FYPPNDITl IRP

(Rs . in lakhs)

VOL IV

dd)
o

EXPENDITURE

2210

(Rs . jn lakhs)

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

1992-93 Budget

1992-93 Revised

Heads Of Account

Total 106

107

333^03 Abroad

^4

014

D

041
050
060

^ejScO s3d rte

221

XiasijQ, siii) ^dz^oazso

313
500

Plan

Non-Plan

1.05

odUaezo^c^cJ

Plan

Non-Plan

Plan

Cl®fZ3F$f^d

CwJS'&tS

Non-Plan

Plan

II

Non-Plan

55 .38

68 .05

69 .46

77 .26

6 .36

16 .86

3 .74
15 .81

3 .83
18 .65

Dearness Allowance
Other Allowances
Travel Expenses
Office Expenses
Other Charges

3 .74
15 .81
0 .39

10 .70

13 .30

4 .98
0 .26

5 .10
1 .05
6 .30

14 .07
5 .10

to

Materials and Supplies

0 .50

d

Public Health Institute ,
Bangalore

Salaries-Officers
Salaries-Staff
Interim Relief

2210-06-107-0-02
02

002

003
353^03 sSOasad

8 .21
0 .03

Equipment and Apparatus
Lumpsum

6 .30
3 .15

1 .12
20 .01

5 .26
1 .10

1.05
6 .30

6 .60

6 .30

6 .60

3 .15

3 .30

1 .00
Total

004

cifcfzsFSteid

PUBLIC HEALTH LABORATORIES

2210-06-107-0-01
01
002
003
004
Oil

3g) V

ctozs^

wtjLT 1993-94 Budget

01

v

47 .90

54 .75

55 .91

1 .00

66 .47

1
Chemical Examination Regional
Laboratory

Salaries-Officers
Salaries-Staff
Interim Relief

-95-

1 .23

0 .75

0.75

0 .76

2 .71

1 .64

1 .64
0 .04

0 .12

1 .67

(u^dJarfc’O)

EXPENDITURE

VOL iV

MEDICAL AND PUBLIC HEALTH

2210

1991-92 Accounts

'
Heads Of Account

1993-34 Budget

1992-93 Revised

1S92-93 Budget

T

oiniC’ci eoC
Ncn-Plan

P»an

Non-Plan

Plan

Ncn-Plan

Flan

Ncn-Plan

Plan

—1—
Oil
014

1.93

1.62

Other Allowances

0 .82

0 .57

1.72
0 .57

0 .78

0 73

0 .85

0 .34

0 .84

0 .90

1 .57
3 .15

1.57

1.65

3 .15

3 .30

10 .92

11 .05

5 .50

5 .50

o

Travel Expenses

050

Office Expenses

dTOci>a3ri£>

0 .41

Chemical & Glasware

738^3 CO4

Equipment and Apparatus

313

2210-06-107-0-03
££9 WdL^
03
afcdoJ - Ati.oCJ
003
Oil
041

gotova
Cl

7 .10

v

Total 02

I

2 .16

Dearness Allowance

on
223

(Rs . in lakhs)

|

0 .57

11 .9S

f

1
District Health Laboratories

Sa'.a.ies-Staff

o .21

Dearness ASowance

0 .03

Trave! Expenses

o .01

Total

0 .25

3) V

03

I

■■■

t
I
T

2210-06-107-0-04
Food Analysis Labs Under

04

ussd Prevention and Control of

I

Food Addtration Act

1 .55
2210-06-107-0-06
06
e-d.^

2 .09

3 .00

Centrally Sponsored Scheme of
Laboratory Facilities for
P H .Cs .(1CO%)

0 .67

G1®C^(1CO%)

-S6-

«

6 .CO

5 .CO

6 .00

5 .75

i

is

r*

I

Tiai)

VOL IV

EXPENDITURE

<>

2210

s&jj ©Nazleat

(Rs . in lakhs)

MEDICAL AND PUBLIC HEALTH

1991-92 Accounts

1

|'

Heads Of Account

■3

Non-Plan

Plan

8*

1992-93 Revised j zxztf 1993-94 Budget

1992-93 Budget

j

I

oi£Ct:75ClU I

I Plan

Non-Plan

j Non-Plan

Plan

Plan

Non-Plan

1---------

2210-06-107-0-07
.S .S . of Supply of Equipment

07

under PFA Act( 103% Central )

I

9 .00

I
Total 107

<d) v

2 .22

57 .34

6 .00

71 .17

6 .00

72 .47

19 .00

84 .20



112

cbXj

edjarrt

I

HEALTH EDUCATION AND
PUBLICITY

2210-06-112-0-01
01

fl£

Bureau of Health Education
55^3 -

Saiaries-Officers

1 .80

033

Salaries-Stafi

8 .69

004
Oil

biterim Relief

002

*J

014
041

*

190
500

>T<

K

glUrf Sblo gc39d

Other Allowances

3 .17

3 .01

0 30

3 .15

3 .01
3 .15

3 .15

Travel Expenses
Office Expenses

3 .16

3 .65

3 .65

3 .80

6 .30

6 30

6 .60

1 .50

0 .15

Publicity and Propaganda

0 .26

Total 01

C^) V

Total 112

=5j v

i

1 .00

1 .00

0 .73

Lumpsim

F

1 .50
2 .00

22 .00

1 .00

37 .18

1 .00

36 .52

2 .00

43 .44

0 .73

22 .00

1.00

37 .18

1 .00

35 .52

2 00

43 .44

OTHER EXPENDITURE

I

-97-

i

3 30

0 .73

s*

I

0 .64
11.51

3 .38

I-1

>■

9 .73

0 .Z3

7 32

/
I
800

3 .21

8 .54

4 .62

Motor Vehicles
cJ

3 .11

Dearness Allowance

V

050
092

3.11
8 .54

j
--------- J

iU

J

(Rs . in lakhs)

EXPENDITURE

VOL IV

MEDICAL AND PUBLIC HEALTH

2210

1991-92 Accounts

|

Non-Plan

Plan

- edjacr^

---------------------- 1
wt&J4 1993-94 Budget

I

|

t

Heads Of Account

2210-06-800-0-01
oi
;>d3

1992-93 Revised

wrfU5 1992-93 Budget

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

fl

I

it

Financial Assistance to
Professional Organisations -

1 .00

2 .71

0 .69

Health

I
2210-06-800-0-02
02
TOOrt
2210-06-800-0-03

1.00

1.00

1.00

1 .76

Nutrition Education

03

40 .00

40 .00

40 .00

3 .24

State Transport

2210-06-80C-0-04

Support for Employment

2 .00

Programme for Women

^359cdj

2210-06-800-0-05

05

stooiida aJOrtdd

Environment Camp under Health

5 .00

Sector
Total 800

e^) V

2.45

5 .95

1 .00

40 .00

1 .00

40 .00

9 .00

40 .00

I
I

t''
&

-98-

I
'■

VOL IV

EXPENDITURE
2210

(RS . in lakhs)

MEDICAL AND PUBLIC HEALTH
1991-92 Accounts

1392-93 Revised 1

1992-93 Budget

j

1993-94 Budget

Heads Of Account

80

c3ja'Zi?5

draCzi^C^d

Plan

Non-Plan

Plan

oSjaezo^c^U

cifato^

ciiaczo^c^d cdjaCzs^

Non-Plan

Plan

Non-Plan

Plan
I

GENERAL

191

Non-Plan

ASSISTANCE TO LOCAL BODIES ,

six)Je)dicin'?rt
1

CORPORATIONS , ETC . ,

Zilla Parishads & Mandal
Panchayats

2210-80-191-1-01
01

Block Assistance to Zilla
Parishads & Mandal Panchayats



401

Grt-ln_aid to Zilla Parishad
B’lore (Urban)

402

Grt-ln-Aid to Zilla Parishad
B’lore (Rural)

86 .16

267 .40

171 .55

339 .58

171 .55

339 .58

Grt-ln-Aid to Zilla Parishand
Chitradurga

220 .50

412 .58

102 .69

405 .10

194 .54

518 .94

1S4 .54

518 .94

Grt-ln-Aid to Zilla Parishad
Kolar

236 .25

602 37

82 .00

454 .62

152 .65

568 .55

152 .65

568 .55

Grt-ln-Aid to Zilla Parishad
Shimoga

197 .25

629 .62

66 .40

438 .24

99 .00

406

624 .74

99 .00

624 .74

Grt-ln-Aid to Zilla Parishad
T umkur

181 .00

68 0 .29

95 .90

393 .84

211 .10

547 .08

211 .10

407

547 .08

Grt-ln-Aid to Zilla Parishad
Mysore

226 .75

582 .66

169 .56

559 .83

189 .99

408

860 .81

189 .99

860 .81

Grt-ln-Aid to Zilla Parishad
Chikmagalore

273 .85

933 .27

64 .52

327 .52

109 .62

485 .48

109 .62

485 .48

170 .00

505 .36

403

fr
gQ

404
405

r<’

I
s

ttejUfcrtr

SdsSjarl

A

-99-



(Rs . in lakhs)

EXPENDITURE
VOL IV

Heads Of Account

Non-Plan

D.

Kodagu
s&od.
s

Grt-ln-Aid to Zilta Parishad

23^720

Grt-ln-Aid to Zifla Parishad

-A

Mandy a
Belgaum

Q cc

Bijapur

!

o32

415

cn

? oro

416

n

n

417



3

tp-jdsacS

cn

=
J

2 i

&.

419

U.
Grt-ln-Aid to Zifla Parishad

420

154 ,13

607 .49

206 .75

662 .07

461 .18

161 .52

571 .75

161 .52

571 75

228 .00

593 .45

87 .28

119 .58

77 .50

135 .35

77 .50

185.35

99 .CO

196 .58

39 .53

314 .65

153 .50

462 .35

153 .50

462.35

197 25

501 .87

125 .76

279 .53

586 .39

279 .53

586 .89

296 .00

624 .76

235 .00

584 .52

235 .00

584.52

271 .85

625 .37

152 .04

406 74

180 .01

394 .90

K

530 .82

242 36

685 .43

242 .36

685.43

332 .10

765 .15

116 .99

325 .98

146 .67

391 .06

146 .67

391 .06

167 .05

443 .25

83 .15

576 .22

188 .60

576 .22

313 .50

590 .62

395 .50

245 .80

445 82

191 .43

376 51

188 .60

I
h
f*

Grt-ln-Aid to Zifla Parishad

93 .21

287 .50

211 .76

395 .50

211 .76

212 .02

110 78

314 7<;

110 .78

314 74

151 .20

343 .14

60 .89

353 .48

86 .35

445 .01

445 .01

182 ^0

561 31

43 .09

36 .35

Raichur

I 3173 .15

9751.49

| 4198 .00

Total

1966 .18

Grt-ln-Aid to Zifla Parishad

Bidar

X

S07 .49

Grt-ln-Aid to Zifla Parishad

BeSary

-

154 .13

Grt-ln-Aid to Zifla Parishad

Gulbarga

418

I

I

Dharwad

erudd

Non-Plan

471.66

Grt-ln-Aid to Zifla Parishad

414

Plan

j

j Gi-^x^dd

125 .42

Grt-ln-Aid to ZiP.a Parishad

411

413

F

Non-Plan

Plan

Grt-ln-Aid to Zifla Parishad

Hassan

412

I Non-Plan

Plan

Grt-ln-Aid to ZHIa Parishad

410

ci.^^

cLc'a’^

Plan

1993-94 Budget

1992-93 Revised

1992-93-Budget

1991-92 Accounts

409

II

MEDICAL AND PUBLIC HEALTH

2210

Grt-ln-Aid to Zifla Parishad

10705.54

_____ I

01

V

7101 .97

I
j 3176 .15

9751 .49

J

[
i

I

=1

-100(D^dL'art^O)
r-x.-’-r*

’ *'■

(Rs . in lakhs)

VOL IV
t

2210

EXPENDITURE

sJfClKab sbjp

(RS. in lakt^)

MEDICAL AND PUBLIC HEALTH

!

1992.93 Buoget

1991-92 Accounts

rj

1922-93 Revised

)

1S93-94 Budget

Heads Of Account

a3j??<«?Sc^d

<*»

Total 191-1

r-.

Total 191

Footnotes for Major Head

Plan

Non-Plan

Plan

Non-Plan

! Plan

Non-Plan

Plan

Non-Plan

V

1956 .18

7101 S7

3176 .15

9751 .49

3176 .15

9751 .49

4198 .00

10705 .54

31) v

1966 .18

7101 37

3176 .15

9751 .49

3176 .15

2751 .49

4198 .00

10705 .54

j

2210

Fn .No .

Code

1

2210-05-105-1-12

Includes Rs .200 .00 lakhs towards 50% stale share for building and the other 50%
to be rnet by the Institute from out of its own resources

2

2210 05-105-1-20

Includes Rs .100 lakhs towards 50% State Share for building and the other 50% to

Description

VLL

be met by the Institute from out of its own resources.

/h' \X

I!v
f
[ Ul /

z

g

f (B
>•

27- z 7
( C- 4 $ □> } C ||
d?
o
o
o
O ,)" /?

2.^./

>

rM

o

d

Q

is
-101-

i
I

djarfc’O)

EXPENDITURE

VOL IV
2211

(Rs . in lakhs)

FAMILY WELFARE

o

1992-93 Revised

1992-93 Budget

1991-92 Accounts

---------------------- 1
1993-94 Budget

j

Heads Of Account
odjaca^cdd

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

001

Direction and Administration

124 .90

80 .27

81 .95

90 .43

003

Training

132 .43

213 .90

218 .95

179 .84

101

Rural Family Welfare Services

204 .22

77 .00

77 .00

55 .15

134 .88

283 .20

286 .14

311.97

102

o

Non-Plan

Urban Family Welfare Services

103

Maternity & Child Health

339 .27

281 .50 '

281 .50

296 .50

104

Transport

56 .20

81 .89

83 .57

73 .39

105

Compensation

285 .72

423 .02

423 .02

327 .22

106

Mass Education

34 .42

31 .00

31.00

40 .00

108

Selected Area Programme
Including IPP

156 .62

88 .97

80 .00

125 .80

80 .00

129 .02

79 .00

148 .09

-102-

VOL IV

EXPENDITURE

(Rs . in lakhs)

VOL IV

EXPENDITURE
2211

o

(Rs . in lakhs)

FAMILY WELFARE

1391-92 Accounts

WtflT 1992-93 Budget

1992-93 Revised

Heads Of Account

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

3321 .77

302 .67

I

j________________

191

Assistance to Local Bodies ,
Corporations Etc .,

200

800

Non-Plan

Ltt&T 1993-94 Budget

3181.71

Other Services and Supplies

to

365 .52

Other Expenditure

Total 2211

259 .45

3768 .09

255 .40

311 .00

3768 .09

255 .40

311 .00

291 .50

22 .31
5$) V

5038 .20

348 .42

5630 .87

381 .20

5642 .22

384 .42

5066 .77

450 .76

5038 .20

348 .42

5630 .87

381 .20

5642 .22

384.42

5066 .77

450 .76

5c
TOTAL ?2) V+Sj C

GRAND TOTAL (PLAN tNON-PLAN)

5386 .62

6012 .07

6026 .64

5517 .53
J

I
w
-103-

4

I

1

VOL IV

(Rs . in lakhs)

EXPENDITURE



FAMILY WELFARE

2211

1991-92 Accounts

’l

wrfls4 1992-93 Budget

1993-34 Budget

5305^3 1992-33 Revised

|

Heads Of Account

dl Sf&Fiy

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

li

a

DIRECTION AND ADMINISTRATION

001
2211-00-CG1-0-01

01

State Family Welfare Bureau

002

Salaries-Officers

I 003

6 .71

6 .71

6 .22

21.46

21 .46
0 .56

21 .22
1.37

24 .42
3 .55

1 .57
2 .70

20 .28
6 .47
1.57
2 .70

ICC .41

58 .07

59 .75

67 .13

IS r

8 .00

8 .00

9 .25

IS .77

8 .00

8 .00

9 .25

-1 72

11 .00

11 .00

10 .co

4 .72

11.00

11 .00

6 .93

Salaries-Staff

22 .77

Interim Relief
Dearness Allowances

13 .81

I ...

004
Oil

SS-iJ.-Dtr siCcced

014

ra^d

Other Allowances

6 .74

041
050

gotsce -Sz^rtab

Travel Expenses
Office Expenses

0 .59

j 500

z^ih,

49 .57

19 .16
6 .47

Lumpsum


Total

I

01

S) v

1 .60

2 .80
6 .00

|

I.

1.I 2211-00-001-0 02
Atbozo

02

i SCO

cSzpart

District Family Welfare

Bureau
Lumpsum

■i-Ab.
u

}

Total

02

V

2211-00-001-0-03
I 03
I
| 101



C>52 cb C55

cSssrt

City Family Welfare Bureau

I

Grants-ln-Aid

i

Total

03

=5) V

-104-

10 .00

—'I
i

_______‘j

If

VOL IV

(^dj^rWO)

EXPENDITURE

2211

o

(RS . in lakhs)

FAMILY WELFARE

rz

1991-92 Accounts

Plan

Non-Plan

1992-93 Budget

3503^3 1992-93 Revised

1993-94 Budget

1

Heao'i Of Account

©

04

003

I

rtratf

Maintenance of Computers

*crtSr>

01

Regional Health and Family

002

Salaries-Officers

I

v

3 .20

3 .20

4 .00

124 .90

80 .27

81 S5

90 .43

4 .14
8 .09

5 .26

5 .26

5.72

8 .32

8 32

8 .71

Welfare Training Centres
003

53C33 -

Salaries-Staff

Oil
014
041

nterirr Reief

^^4
sjcdsaca

y

I

US)£)0iid 31d3b

0 .72

9 .23

9 .77

12 .85
2 .86
0 .60

5 .78

Other Ato^ances

2 .54

2 .86

2 .86

”rave! Expenses

0 .36

0 .60

Office Expenses

0 .60

0 .60

0 .60
0 .60

21 51

26 .87

27 .68

~otal

2211-00-003-0-02
02

0 .27

Dearness Allowance

01

3t) V

0 .60
32 .06

Training of Auxiliary Nurses ,
Midwives, Dadis and Lady

Health Visitors
002

35c

003

004

adossad

Salaries-Officers

4 .94

5 .48

5 .48

3 .51

Salaries-Staff

43 .91

49 .13

49 .13
1 .09

32 .92

nterirr Relief

1.82
J

»i/*
'W

-105-

4

Non-Plan

Plan

2211-00-003-0-01

050

b

Non-Plan

Plan

DRAINING

004

$

Non-Plan

2211-00-001-0-04

“otal ooi

II

Plan

I
VOL IV
2211

Heads Of Account

V

FAMILY WELFARE

o

1991-92 Accounts | wdLT 19S2-93 Budget

|

011

6

014

o

041
050

la

mb

060

'add

072

Ls&rt, tid siido

la

112
u

Non-Plan

Plan

Non-Plan

Plan

24 .20

37 .13

39 31

32 .42

6 .11

7 .24

5.21

0 .88

2 .25

7 .24
2 .25

Office Expenses
Other Charges

0 .14

1.80

1 .80

1 .80

4 .55

4 .00

4 .00

4 .00

1.30

1 30

1 .30

3 .07

14 .00

14 .00

14 .00

122 .33

125 .60

99 .23

12 .00

13 .00

Rent for Anm Hostels
Stipends
Lumpsum

2 .25

1.01

V

83 .81
i

2211-00-003-0-03

03

Plan

dldCZAeS

Dearness Allowance
Other Allowances
Travel Expenses

Total 02

<*»

1

Non-Plan

1993-94 Budget

1992-93 Revised

^dJelCZXN^d 1

--------- -

Plan

500

(Rs . in lakhs)

EXPENDITURE

csaoid ^d"Jc3

Training of Dadis

1.59

J-

I
I
1

12 .00

J

2211-00-C03-0-04

TOc&rSdd

04

(s^djsidj) ^ddcsren nCog
S^d3^
002
003

014

3 .73

8 31

8 .31

6 .45

7 .83

7 .33

330<S5d

4 .77
1 .57

10 .97

11.62

u

Dearness Allowance
Other Allowances

1 .84

1 84

Travel Expenses

0 .22

0 .75

0 .75

Office Expenses
Stipends
Lumpsum

1.13

1 A0

1 AO

2 .60

6 .60

6 .60

d • 6
ra£d

041
050

^ejSco sktfrfcb

112
500

d

Workers(MPW-Male)

Sataries-Officers
Salaries-Staff
Interim Relief

004
Oil

CSS for Training of

Multipurpose

0 .32

27 .55

-106-

Non-Plan

B

J

I

VOL IV

EXPENDITURE
2211

6

(RS . in lakhs)

FAMILY WELFARE

z

1991-92 Accounts

Plan

Non-Plan

1992-93 Revised

1992-93 Budget

diaCttcS

Total 04

y

2211-00-003-0-05
05
Tigard sJatljAd
Tk/Sdrorta* iot&r

2211-00-003-0-06
06 eD.Cdx).a.C&0 ttzStS

ds

I
V*

I
[r^

I?

1

Plan

Non-Plan

Plan

27 .55

Equipments Supplied by
Government of India

6 .00

6 .00

6 .00

Training in I .U .D .

9 .00

9 .00

2 .00

132 .43

213 SO

218 S5

179 .84

10 .22

2.50

2 .50

2 .05

10 .22

2 50

2 .50

2 .05

105 .38

36 .50

36 .50

28 .00

105 .38

36 .50

36 .50

28 .00

Cost of Material and

101

RURAL FAMILY WELFARE SERVICES

2211-00-101-0-01
01
500
•j

Village Health Guides

v

Lumpsum
Total

500

20 .52

c&aCzs^d

Non-Plan

38 .67

Total 003

2211-00-101-0-02
02

a^) V

Plan
37 .70

01

V

Rural Family Welfare Centres
at PHCs

Lumpsum
Total

P•v

1993-94 Budget

Heads Of Account

02

v

-107-

Non-Plan

(Rs . in lakhs)

EXPENDITURE

VOL IV

2211

FAMILY WELFARE

o

1992-93 Budget

1991-92 Accounts

W

-- --------------- --------- -J
1993-94 Budget

3333^)3 1992-93 Revised

Heads Of Account

|

I

*1
Non-P’an

Plan

i Non-Plan

Plan

Non-Plan

Plan

i------



Ncr.-Plan

Plan

— ______
I

1

2211-00-101-0-03

Rural Sub-Centres Opened
Under Family Welfare

03

500

Lumpsum

w

Total 03

s3) v

83 .62

38 CO

33 .00

25 .10

83 .62

38 .00

38 .00

25 .10

204 .22

77 .00

■n .co

55 .15

I
I

I

Total 101

3$ V

-L

i

-i

I
URBAN FAMILY WELFARE SERVICES

102

s

2211-00-102-0-01

Urban Family Welfare Centres

01

Run by State Government
002
003

Salaries-Officers

004

Interim Re'ief

Oil
014

Dearness Allowance
Other Allowances

17 .93

Salaries-Staff

041

Travel Expenses

050
060

Office Expenses

221
225

6 .40

Zs

Other Charges

Materials and Supplies

Cost of Materials &
Equipment. supplied by Goi

i

I

I
I

i

I

12 .26
3 .81

11 .50
37 .55

11 .50

10 .76

37 .55
0 .98

46 .45

33 .35

35 .31
33 .35

33 .35
8 .95

0 .09
0 .85

I

0 .03

1 .00

J

8 .95

33 .53
8 .95

1 .00

1.00

0 .50

0 .50

2 .00

2 .00

s

K?

0 .50
2 .00

0 .60

i

2 .36
50 .92



i

>.

I-ft

-103-

VOL IV

EXPENDITURE

(v^tijsrtekp)

(Rs . in lakhs)

VOL IV

EXPENDITURE
2211

x6UX)t4

1991-92 Accounts

3) v

Non-Plan

41 .97

I

t

2211-00-102-0-02
02
Q

Q

-*

I

1592-93 Budget

l

Plan
01

(Rs . in lakhs)

FAMILY WELFARE

6

Heads Of Account

Total

)

Plan

I
I
J

Non-Plan

1992'93 Revised | wrfl* 1993-&4 Budget

Plan

4-------------128 .20

131 .14

Non-Plan

Plan

1

Non-Plan

15c .97

-I

Urban Family Welfare Centres
Run by Local Bodies &
Voluntary Organisations

101

Grants-ln-Aid

Total 02
2211-00-102-0-03
03
500

92 .78

150 .00

150 .00

150 .00

92 .78

150 .00

150 .00

150 .00

0 .13

5 .00

5 .00

5 .00

4' v

0 .13

5 .00

5 .00

5 .00

c$) V

134 .88

283 .20

286 .14

311 37

c^) V

Family Welfare Programme in
Urban Slums
Lumpsum

tulb,
i)
tossr-»

Total

03

Total 102
103

i

j

MATERNITY & CHILD HEALTH

2211-00-103-0-01

oi

&&

sscs
.£3.
•4

!?

cktearsirt uuacrt
Q

Immunisation of Infant &
Pre-School Children Against

DPT & of Expectant Mothers
Against Tetanus

7 .25

\ <

[j
-109-

Hl

5 .00

5 .00

5 .00

(Rs . in lakhs)

EXPENDITURE

VOL IV

FAMILY WELFARE

2211

1 wrfl? 1993-94 Budget

1992-93 budget

1991-92 Accounts

|

10=^3 1992-93 Revised

Heads Of Account

I
Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2211-00-103-0-02
Immunisation Programme-Cost

of Materials & Equipment
Supplied by Government of

zSd

200 .00

200 .00

200 .00

27 .37

33 .00

33 .00

78 .50

27 .37

33 .00

33 .00

78 .50

7 .02

30 .50

30 .50

3 .00

3 .00

3 .00

8 .00

8 .00

10 .00

2.00

2 .00

281.50

281 .50

297 .63

India

I
2211-00-103-0-03
03

Universal Immunisation

500

Programme
Lumpsum

•>
r*»

Total

03

v

2211-00-103-0-04

04

to .wu* .43 .

2211-00-103-0-05
05
Xjd^d sack 3
enj^(ua^)

O .R .T Programme

Safe Motherhood and Child

I

Survival (State)

4I

2211-00-103-0-06

06

Disposable Delivery Kits

(State)

I
2211-00-103-0-07
07
:i3>i)fyteb(3^)

Cold Chain Equipments(State)
Total 103

I

£

v

339 .27

-110-

296 .50

i

EXPENDITURE

VOL IV

2211

o

(Rs. in lakhs)

FAMILY WELFARE

1991-92 Accounts

UrflT 1992-93 Budget

1992-93 Revised

1993-94 Budget

Heads Of Account

oWzxrf

ctozsiS

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

AH,.

104

1

TRANSPORT

■'-J

CT

CT

Petrol , Oil, Lubrication and

Fund for Major Repairs of
Vehicles

2211-00-104-1-01

01

I

uaz^

2211-00-104-1-02
02 T3>ste>o^d

State Family Welfare Bureau

3^.ra

3 .67

5 .00

5 .00

5 .00

4 .90

5.00

5 .00

2.00

1 74

5 .00

5 .00

1.00

0 .84

1 .50

1 .50

1.50

11.15

16 .50

16 .50

9 .50

Rural Family Welfare Centres

$
2211-00-104-1-03

03

District Family Welfare

At®

B

Bureau

h

2211-00-104-1-04
Regional Health and Family

Welfare Training Centres

Si

Total 104-1
104

2

3

I

c^) V

TRANSPORT

TOOrt

State Health Transport
Organisation

u

i

mJ

-Ill-

Non-Plan

1
|

(Rs. in lakhs)

EXPENDITURE

VOL IV

2211

FAMILY WELFARE

o

T

1993-94 Budget

1992-93 Revised

1992-93 Budget

|

i

Heads Of Account

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

T
2211-00-104-2-01
01

TOCrt Xo^lk*

State Health Transport

Orgainsation
003

4 .40

3 .97

3 37

4 .03

Salaries-Staff
interim Relief

17 .22

24 .17

24 .17

24 .57

0 .56

1 .43

Dearness Allowance
Other Allowances

8 .30

19 .14

20 .26

25 .46

4 .12

6 .86

6 .86

6 .65

Travel Expenses

0 .13

0 .75

0 .75

0.75

Office Expenses
Motor Vehicles

0 .83
9 .45

1 .50

1.50

1 .00

9 .00

9 .00

V

45 .05

65 .39

67 .07

63 .89

Total 104-2

3® V

45 .05

65 .39

67 .07

63 .89

Total 104

3$ V

56 .20

81 .89

I 83 .57

73 .39

I .U .D .

229 .39

400 .00

400 .00

280 .00

Total 105-1

229 .39

400 .00

400 .CO

280 .00

Salaries-Officers

002

sftaa jdOasad

004
Oil
014

o

041

050
130

Total 01

105

aoarsd

COMPENSATION

1

SjO359d

Compensation

i

I 2211-00-105-1-01

!

01

S3 .Sfcj

.

)

-1124.

|

VOL !V

EXPENDITURE

2211

^>lhow

FAMILY WELFARE

o

Ti

r<X

(RS . in lakhs)

1991-S2 Accounts

1992-93 Budget

1992-93 Revised 20^ 1993-94 Budget

Heads Of Account

1

*•

| Non-Plan

Plan

tv?
I

105

ztt aSdra

! Non-Plan

I Plan

Non-Plan

r

COMPENSATION

2

Plan

cSjsCzctS

ol®fz55$C5d i

Plan

Non-Plan
j

Exgratia Financial Assistance
to Acceptors of Sterilisation

TutSSCdj

IV
&

2211-00-105-2-00

Total 105-2

A1
105

II

=$) v

8 .00

8 .00

7 .00

1 .88

8 .00

t' .00

7 .CO

I

Scheme of Issue cf Karnataka
Lottery Tickets to Acceptors
of Sterilisation State

53^

Government Expenditure

2211-00-105-3-00

§
Total 105-3

F

1 .88

COMPENSATION

3

105

STlOSvtf

V

3 .71

3 .00

3 .00

1 .80

3 .71

3 .00

3 .00

1 .80

T

COMPENSATION

4

'I

Additional Compensation to
*j

cdCsad

V

u

Acceptors of Vasectomy State Government Expenditure

« i

1
‘H
1

4

i

I1

-113-

£

W A

'A

I

(Rs. in lakhs)

EXPENDITURE
VOL IV

FAMILY WELFARE

2211

o

T

T

Heads Of Account

Non-Plan

Plan

10 .02

10 .02

10.02

12 .90

10 .02

10 .02

10 .02

2 .00

2 .00

2 .00

37 .84

37 .84

2.00

2 .00

2 .00

3$ V

37 .84

2 .00

2 .00

2 .00

3$ v

=3) v

|

I

COMPENSATION

S3 Oared
At®

6

cdjaCTSci
Non-Plan

Plan

12 .90

2211-00-105-4-00

105

Non-Plan

Plan

1993-94 Budget

3305^3 1992-93 Revised

oSjaCcifSc^d

Non-Plan

Plan

Total 105-4

1992-93 Budget

1991-92 Accounts

Transportation of Vaccine
from Regional District Stores

2211-00-105-6-00
Lumpsum

SCO

Total

00

Total 105-6

105

s30ared

7

COMPENSATION

Supply of Drugs under Family
Welfare Programme

26 .40

2211-00-105-7-00

26 .40
Total 105-7

c£) V

*
F-

1

I

-114-

wVOL IV

EXPENDITURE

2211

o

(RS . h lakhs)

FAMILY WELFARE

1991-92 Accounts

1992-93 Budget

3305^3 1992-93 Revised

1993-94 Budget

Heads Of Account

Plan
Total 105

106

MASS EDUCATION

2211-00-106-0-02
02

Publicity and Propaganda

2^ V

Non-Plan

285 .72

Plan

Non-Plan

423 .02

Plan

Non-Plan

423 .02

Plan

Non-Plan

|(

327 .22

—1
I
34 .42

31 .00

31 .00

37 .00

2211-00-106-0-03
03

Tisixjnacdo

(roz^

Community Awards (State Plan
Scheme)

Total 106

108

i

3 .00
0$) V

J

34 .42

31.00

31 .00

40 .00

SELECTED AREA PROGRAMME
INCLUDING IPP

t

ft-

R

I

2211-00-108-0-01
01
£133^

-

India Population Project -

Population Centre

002

s5c^3 -

Salaries-Officers

S3C33 - AWjOfc

7.81

003

11.11

Salaries-Staff

11.11

11.55

38 SI

42 .52

42 .52

43 .87

1 .07

2 .77

23 .70

36 .46

38 .61

49 .32

13 .54

004

Oil
014
041
050

333^03 sdoasad
u

6
V

sjcteca sSirfrfcb
StfCO 55^7^)

Interim Relief
Dearness Allowance

Other Allowances

8 .70

9 .44

Travel Expenses

9 .44

0 .35

1.57

Office Expenses

1 .57

1 .64

2.66

2 .10

2 .10

2 .20

* •I

y
-115-

I

1
(v^djarteO)

EXPENDITURE

VOL IV

4

FAMILY WELFARE

2211

---------------------- 1

T

T

1991-92 Accounts

c&aCts^

Non-Plan

Plan

Grants in Aid

112
190

Stipend

Usld 5i)Jo

Drugs and Chemicals

234

sjsaasad

Diet Expenses

6

Plan


1.05

1.10

4 .74

5 .00

5 .00

5 .00

0 .88

5 .00

5 .00

5.00

0 .12

7 .35

7 .35

7 .70

4 .20

4 .20

4 .40

125 .80

129 .02

I

Total 01

n

Non-Plan

Plan

Non-Plan

1.05

88 .97

v

|

T

0 .11

Motor Vehicles

222

Non-Plan

0 .99

Other Charges
ta

101

Plan

1993-94 Budget

1992-93 Revised

LjrfU* 1992-93 Budget

Heads Of Account

060

(Rs . in lakhs)

I

I

148 .09

s

j
(

I

2211-00-108-0-02

02

zpd3

500

•3

cdjadN-lll

India Population Project III
Lumpsum

02

V

Total 108

32) v

Total

191

7i ’ffcdj rto*

ASSISTANCE TO LOCAL BODIES ,

156 .62

80 .00

80 .00

79 .00

156 .62

80 .00

30 .00

79 .00

156 .62

88 .97

125 .80

80 .00

80 .00

129 .02

148 .09

79 .00

______

r

I

CORPORATIONS ETC . .

1

■p
I
i

Zilla Parishads and Mandal
Panchayats

Ii

2211-00-191-1-01

01

Block Assistance to Zilla
Parishads & Mandal Panchayats

401

Grt-ln_aid to Zilla Parishad

1

B'lore (Urban)

1

t

-116-

VOL IV

EXPENDITURE

(Rs. in lakt

i

VOL IV

EXPENDITURE

2211

o

(RS . in lakhs)

FAMILY WELFARE

1991-92 Accounts

1992-93 Revised

1992-93 Budget

wrfli* 1993-94 Budget

Heads Of Account

ciodS

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Grt-ln-Aid to Zilla Parishad
B'lore (Rural)

96 .24

6 .30

7 .15

12 .18

7 .15

12 .18

8 .90

12 .29

403

Grt-ln-Aid to Zilla Parishand
Chitradurga

138 .87

110 .33

7 .81

101 .60

7 .81

101 .60

9 .65

115 .80

404

Grt-ln-Aid to Zilla Parishad
Kolar

174 .98

66 .07

7 .80

99 52

7 .80

99 .92

9 .80

120 .04

Grt-ln-Aid to Zilla Parishad
Shimoga

178 .99

25 31

7 .80

24 .88

7 .80

24 .88

9 .30

33 .06

406

Grt-ln-Aid to Zilla Parishad
T umkur

187 .q;

10 .78

8 .80

16 .82

8 .80

16 .82

10 .30

21 .48

407

Grt-ln-Aid to Zilla Parishad
Mysore

217 .02

. 1.52

14 .25

14 .25

16 .80

408

Grt-ln-Aid to Zilla Parishad
Chikma galore
Grt-ln-Aid to Zilla Parishad
Dakshina Kannada

116 .53

1 .41

6 .58

6 .58

7 .38

52 .76

6 .68

6 .68

8 .18

115 30

11 .34

11 34

12 .19

409

u

Non-Plan

402

405

Ii

Plan

SddartA

I

410

Grt-ln-Aid to Zilla Parishad
Hassan

411

Grt-ln-Aid to Zilla Parishad
Kodagu
Grt-ln-Aid to Zilla Parishad

74 .66

3 .15

3 .15

3 .91

412

Mandya

146 31

5 .80

5 .80

7 .55

413

Grt-ln-Aid to Zilla Parishad
Belgaum

299 .48

14 .43

14 .43

17 .20

414

Grt-ln-Aid to Zilla Parishad
Bijapur

164 .91

9 .80

9 .80

11 .82

415

Grt-ln-Aid to Zilla Parishad
207 .08

13 .75

13 .75

16 .55

Dharwad

J

-117-

-Ilk

(Rs . in lakhs)

EXPENDITURE

VOL IV

FAMILY WELFARE

2211

D

1992-93 Budget

1991-92 Accounts

Heads Of Account

1993-94 Budget

£03^3 1992-93 Revised

CkjJSCZuriCd'J

|ci®Cza3c3d
Non-Plan

Plan

I

Non-Plan

"Ian

Plan

Non-Plan

Plan

Non-Plan

___ i

I,
416

Grt-ln-Aid to Zilia Parishad
201 .80

6 .00

6 .00

6 .60

417

Uttara Kannada
Grt-in-Aid to Zilia Parishad

195 .64

9 .80

9 .80

11 .80

418

Gulbarga
Grt-ln-Aid to Zilia Parishad

160 97

9 .10

9 .10

10 .65

419

Bellary
Grt-ln-Aid to Zilia Parishad

27 .80

10 .06

10 .06

11 52

420

Bidar
Grt-ln-Aid to Zilia Parishad

160 .21

6 .68

6 .68

8 .68

Raichur

v

oidnlao*

Total 01

r-»

=d) v

I 2917 .16

221 .72

166 .78

37 73

232 .11

255 .40

J.

1

302 .67

198 .78

255 .40

166 .78

I
I
I

"11-00-191-1-02
District Family Welfare

02

D

Bureau

264 .55

232 .11

T—

2211-00-191-1-03
Training of Dais

03

21 .30

21 .30

154 .11

154 .11

i



I
22 .60

I

2211-00-191-1-04

sSsriFuterrto

04

Village Health Guides

87 .85

■(—

I
2211-00-191-1-05
Rural Family Health Centres

05

rsk^iCca

in P .H .Cs .

1042 .23

-118-

1042 .23

1046 .00
J

I

■■

VOL IV

EXPENDITURE
2211

6

(RS . in lakhs)

FAMILY WELFARE

>- .w

’-j'A’

19S1-92 Accounts

1992-93 Budget

1992-93 Revised

Heads Of Account

-vS

Plan

2211-00-191-1-06
06

Non-Plan

Rural Sub-Centres Under
Family Welfare

o

Plan

Non-Plan

Plan

Non-Plan

1993-94 Budget

Plan

842 .41

842 .41

835 .09

41 .29

41 .29

42 .55

Non-Pian

2211-00-191-1-07
Urban Family Welfare Centres
(State)

(roz^)

K-

s

tI

2211-00-191-1-08

os

dJaCrl
Iff

■I

Universal Immunisation
Programme

Q

•>4

I

fe-

I

65.10

65 .10

9 .50

9 .50

71.69

71 .69

78 .90

23 .16

23 .16

19 .00

46 .79

46 .79

38 .00

73 .50

T

I,

2211-00-191-1-09
09
tu
.13.

O .R .T .Programmes

2211-00-191-1-10
10 rj'ckbCc’a

Rural Family Welfare Centres

2211-00-191-1-11
D

<“»

District Family Welfare
Bureau

2211-00-191-1-12

I?
y

&
is

12

rabrt

State Health Transport
Organisation

-119-

(t;'5 djsrtVC) (Rs . in lakhs)

EXPENDITURE
VOL IV

FAMILY WELFARE

2211

r

1992-93 Budget

1991-92 Accounts

3103^3 1992-93 Revised

wrfli4 1993-94 Budget

|

Heads Of Account
■E

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

14

t 2211-00-191-1-13
13

IUD , Vesectomy , Tubectomy

ood^ ,

2211-00-191-1-14

14

gtfUd

gt3-)d

Publicity & Propaganda

779 .62

779 .62

604 .00

24 .00

24 .00

26 .50

248 .00

248 .00

249 .00

S



fe
I

2211-00-191-1-15

15

d^d

Dist. Level Post-Partum
Programmes

Total 191-1
Total 191

a® V

3181 .71

259 .45

3768 .09

V

3181 .71

259 .45

3768 .09

255 .40

3768 .09

255 .40

3321 .77

302 .67

255 .40

3768 .09

255 .40

3321 .77

302 .67

1
1

ft

OTHER SERVICES ANO SUPPLIE

200

2211-00-200-0-01
District Level Post Partum

01

Programme
Lumpsum

500

Total 01

200 .00
200 .00

180 .00

183 .53

200 .00

10 .00

10 .co

10 .00

14

1
I

t

I

■I
4

4' v

200 .00

180 .00

183 .53

2211-00-200-0-03

03
500

Static Sterilisation Units
Q

Lumpsum

- 20-

VOL IV

3^ 31)

EXPENDITURE

(Rs . in lakhs)

I

VOL IV

EXPENDITURE

2211

o

4V

(RS. in lakhs)

FAMILY WELFARE

1991-92 Accounts

s

Plan
Total 03

§
£

2211-00-200-0-04
04

!

z^drvld

2211-00-200-0-05
os
ed erusl-^zpart, saujasj

3<ogrt<?rt
zM^d

I

dd zsFsdjaCT^
73o3e>£ ddca

tfDsjStfcarfcb dd ^Fdd
2211-00-200-0-06
06
500

i
I
I

1992-93 Budget

Heads Of Account

AT
A!

800

c^) V

Cost of Contraceptives
Supplied by Central
Government

dJaCzsNK^d

cisczorf

Non-Plan

Plan

2305^3 1992-93 Revised

da<*zs3

Non-Plan

Plan

1

wrfL* 1993-94 Budget

dj&Cza?Sx^U
Non-P!an

Plan

14 .44

10 .00

10 .00

10 .00

167 .10

100 .00

100 .00

100 .00

Non-Plan

1,
Equipment & Maintenance of
Sterilisation Facilities at
Selected Sub-Divisions Taluk
Hospitals & Public Health
Centres

0 .44

0.75

0.75

1 .00

Training in Laproscopic
Sterilisation
Lumpsum

0 .01

0 .25

0 .25

0.50

Total 06

V

0 .01

0 .25

0 .25

0 .50

Total 200

35) V

365 .52

311 .00

311 .00

291.50

OTHER EXPENDITURE

2211-00-800-0-01

oi

djwJbcad)

01^3

Innovative Scheme

22 .31
J

h’
I’!

•t

I

-121-

AZ

- --L

. ;

• #5' "

(Rs . in lakhs)

EXPENDITURE

VOL IV

FAMILY WELFARE

2211

1992-93 -Budget

1991-92 Accounts

Plan

Total soo

T alaczi^csd ciaCt5?J

T

Heads Of Account

V

103^3 1992-93 Revised

Non-Plan

Plan

Non-Plan

Plan

wrfU4 1993-94 Budget

|

a3jacti?$
Non-Pian

Plan

Non-Plan

!

22 .31
j

-122-

J
I
VOL IV

EXPENDITURE

4210

sijC^ra

(RS . in lakhs)
CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1991-92 Accounts
Heads Of Account

1992-93 Budget

|

ciscz^c^u

Plan

v
Sno udj6frt£

URBAN HEALTH SERVICES

02

m>^ecs> edjac^

RURAL HEALTH SERVICES

1

Non-Plan

Plan

Non-Plan

Plan

C3Je)f ZCrJ^d

cij?-zc?3

d'afzoFicST |

Non-Plan

Plan

Non-Plan

150 .17

1195 .00

1195 .00

1928 .00

39 .61

11 .00

11 .00

26 .00

86 .03

550 .00

550 .00

1683 .60

S C
e^) V

3C
v

03

1993-94 Budget

I---------c3j?)Czs3

01

1992-93 Revised

MEDICAL EDUCATION , TRAINING &

RESEARCH

31 C

Ii

3

3) v
04

tsF5t>djBerif

PUBLIC HEALTH

Total 4210

17 .40

8 .00

8 .00

8 .00

293 .21

1764 .00

1764 .00

3645 .60

293 .21

1764 .00

1764 .00

3645 .60

3 C
V

5 c
TOTAL Sj) V+4 C

h!

GRAND TOTAL (PLAN + NON-PLAN)

293 .21

s
1

•’i
v"

-123-

1764 .00

1764 .00

3645 .60

I
Major Head 4210

3

Details for the demand 1993-94

Deduct expenditure on buildings
Voted
Charged
Rs .djs.
Rs. d® .

Head of Account
01-110-1-01-000

0 .00

1428 .00

01-110-1-02-000

0 .00

500 .00

02-103-1-01-000

0 .00

26 .00

02-796-1-01-000

0 .00

0 .00

03-101-1-01-000

0 .00

16 .00

03-101-1-02-000

0 .00

6 .00

03-101-1-03-000

0 .00

7 .00

03-105-1-01-000

0 .00

1630 .60

03-105-2-01-000

0 .00

24 .00

03-105-2-02-000

0 .00

0 .00

04-106-1-01-000

0 .00

0 .00

04-107-1-01-000

0 .00

0 .00

04-200-1-01-000

0 .00

8 .00

g Charged

. Rs.

■■

«

3645 .60

0 .00

Total

s
s



Total

Voted
. Rs.

Plan

0 .00

3645 .60

3645 .60

Non-Plan

0 .00

0 .00

0 .00

Total

0 .00

3645 .60

3645 .60

|

£5^0
Add recoveries and transfers

0 .00

0 .00

0 .00

Deduct expenditure on buildings

0 .00

3645 .60

3645 .60

Demand

0 .00

0 .00

0 .00

-124-

-124r

(Rs . in lakhs)

EXPENDITURE

VOL IV

|
CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

4210

r

1992-93 Budget

1991-92 Accounts

-----------------------[-----------------------1
3303^3 1992-93 Revised
1993-94 Budget |

Heads Of Account

01

Hospitals & Dispensaries

Total 01

V

Primary Health Centres

103

Total 02

cosis
w

d®Cc3

Plan

Non-Plan

Plan

ciscc^ti

Non-Plan

Plan

Non-Plan

Plan

150 .17

1195 .00

1195 .00

1928 .00

150 .17

1195 .00

1195 .00

1928 .00

39 .61

11 .00

11 .00

26 .00

sioX)

v

39 .61

11 .00

11 .00

26 .00

86 .03

28 .00

28 .00

29 .00

522 .00

522 .00

1654 .60

550 .00

550 .00

| 1683 .60

MEDICAL EDUCATION , TRAINING &

RESEARCH

Ayurveda

101

105

edscsiS

cosis

Non-Plan

RURAL HEALTH SERVICES

ry&jew edjafr^

03

doCc^'^d

URBAN HEALTH SERVICES

jsrttf wdj&fr(e X?5SKV.>

no

02

CdjtlCCci

Allopathy

Total 03

s^) v

86 .03

-125-

I

I

I

&
k’-

-I

VOL IV

(Rs . in lakhs)

EXPENDITURE

4210

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH
C-X 1991-92 Accounts

zmZI?

1992-93 Revised

1992-93 Budget

1993-94 Budget

Heads Of Account
| Plan
04

to t

200

^30 ^XjrirSijrteb

djs r^

I
PUBLIC HEALTH

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

I

Other Programmes

17 .40

8 .00

8 .00

8 .00

17 .40

8 .00

8 .00

ft .00

!

S

Total 04

v

1

i

If.

-126-

VOL IV

5^.01)

EXPENDITURF

VOL IV

slcSj

EXPENDITURE

(Rs . in lakhs)
4210

tiNadjsCr^ jidtura ^oc5ro<? sJu1

aj^

1991-92 Accounts

Wrflj* 1992-93 Budget

Heads Of Account

Plan

01

FJrtcr wdjBert Xeirttfo

J.

CAP: i AL OUTLAY ON MEDICAL & PUBLIC HEALTH

Non-Pian

, Plan

Ncn-Plan

33O3it)^ 1992-93 Revised

uziL’* 1993-94 Budget

Plan

Plan

Non-Pian

i

i

| Non-Pian

URBAN HEALTH SERVICES

110

*

HOSPITALS & DISPENSARIES

1

Buildings

f

4210-01-110-1-01

01

State Plan Schemes

ota nc ’2059

028

Establishment Charges

rais'd’ Odd

Transferred from 2059 Public
Works

141

181

^e)aidTV)0

Works

01)03;

150 .17

Machinery & Equipment
-------------

rauesJdtood

111 .21

111 .21

147 .72

926 .72

926 .72

1231 .04

*

Transferred from 2059 Public
Works

Total

01

V

i
I--------------I
| 150 .17

37 .07

1075 .00

37 .07

I

I 1075 .00
I

4210-01-110-1-02

r

I

^^^(c^r)

i

Establishment Charges -

Transferred from ’2059 Public

I

Works’

141

Works
c&ogj Jl)3j
"2059

5

Hospital , Raichur (OPEC)

53^ ^-’2059

ansrsScS
181

l

I 1428 .00
I

Development of District

028

r

49 .24

I

02

I

-

Machinery & Equipment -

f

12 .41

12 .41

51 .73

103 .45

103 .45

431 .03

4 .14

4 /14

17 .24

Transferred from "2059 Public

Works"

-127-

z-

(Rs . in lakhs)

EXPENDITURE

VOL IV

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

4210

|

1992-33 Revised i

1992-93 Budget

1991-92 Accounts

|

1993-94 Budget

Heads Of Account

|cijsCzz * 3
Non-Plan

Plan
4]

Total

02

Total 110-1


Total 110

ti

-J v
rj v

v

i

i

i

Non-Plan

P'an

120 .00

150 .17

1195 .00

I

150 .17

1195 .00

l

’ll

i
i

i

£1

-128-

, P'an

' Non-Plan

1 Plan

i
i

i 120 .00

500 .00

; 1195 .00

192R .00

I
] 1195 .00

1928 .00

, Non-Plan

|



VOL IV



expenditure
(Rs . in lakhs)

4210

Ou, ^ng

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1991-92 Accounts

Heads Of Account

Plan
02

rrexbjtts odjafr^

1992-93 Budget

J
Non-Pian

Plan

Non-Plan

1992-93 Revised j Z&&3* 1993-94 Budget

j Plan

| Non-Plan

Plan

I

Non-Plan

L

RURAL HEALTH SERVICES

r

103

wdjafr^ tffoCrtVj

1

i

I

Buildings

4210-02-103-1-01
01
028

State Plan Schemes
rfcb ‘2059

Establishment Charges

Transferred from 2059 Public
Works

STOFSirf

141

181

I*
PRIMARY HEALTH CENTRES

Works
c&oJ

39 .61

Machinery & Equipment
-----------

ca^esJOjcd

Transferred from 2059 Public
Works

Total 01

Total 103-1

T
Total 103

1 .14

1 .14

9 .48

2 .69

9 .48

22 .42

ter

r
*

v

39 .61

35) V

35) v

39 .61
I

39 .61

J
T
I

I

0 .38

0 .38

11 .00

f 11 .00

11 .00

11 .00

I

0 .89

T
fI

i

26 .00

26 .00

i

I

t?
I

4-

11 .00

11 .00

I

I

I

26 .00

i'

B
?

I

r3

VOL IV

EXPENDITURE

i

4210

i
?1

Heads Of Account

CAPITAL OUTLAY ON MEDICAL
i ‘■J'S 1991-92 Accounts

■'3

1

1992-93 Budget

03

d c.

_•

p5bs^ 1992-93 Revised I

Non-Plan

1993-94 Budget

■i -Z.~J^Z
. . ‘2Z L -------.Non-Plan

Plan

i Plan

Non-Plan

|

------- 1

Plan

Non-Plan

i---------

MEDICAL EDUCATION . TRAINING i
RESEARCH

L01
1

AYURVEDA

I

Buildings

eJ

I

4210-03-101-1-01

01

State Plan Schemes

028

mt) '2059

Establishment Charges

Transferred from 2059 Public
£TV)FT:r$

Works

141

Works

181

13 .20

1.55

1 .55

1 .65

12 .93

12 .93

13 SO

0 .52

0 .52

0 .55

15 .00

16 .00

0 .62

0 .62

0 .62

5 .17

5 .17

5 .17

0 .21

0 .21

Machinery and Equipment

---------

IA

Transferred from 2059 Public
Works

Total

01

v

13 .20

15 .00

$

I

I

I

I

I

4210-03-101-1-02

a

PUBLIC HEALTH

CoJSCZiN

Plan

Ii

(RS . in lakhs)

02

oCc^ ^-^3

028

^saci)
A>t^02 i^mt) '2059

(50%

Centrally Sponsored Schemes

[50% Assistance] ROME
Establishment Transferred

from "2059 Public Works'

sroFirrt
141
181

Works
O 5.

3j -ijc?

----------

ffl

i

erf

Machinery and Equipment

''a^sJc&od

Transferred from "2059 Public

72 .83

Works'

0 .21
i

VOL IV

EXPENDITURE

J

(^'3 WartvC)

(RS . in lakhs)

~iee-

I-

VOL IV

EXPENDITURE
(=s. in lakhs)

4210

sijc^ca

I Cs 1991-92 Accounts

Ct

| XXL? 1992-93 Budget

Heads Of Account
cifctx?:

|CiJ3Cx^C3d

Plan

Non-Plan

Plan

1992-93 Revised

Non-Plan

02

L
I

3; v

i

1
i 4210-03-101-1-03

I Non-Plan

i Plan

Plan

I Nc~-Plan

t==: ii

6 .00

6 .00

[ 100 % Assistance]

Ax CX XX rto "2059


te

141

^X.7V2

181

C^»o3.

Establishment Transferred
from “2059 Public Works'

srvrxrt

Works

TOZdS

a2.x;[y-------------

Machinery and Equipment

I .[.■

0 .72

0 .72

0 .72

6 .03

6 .03

6 .03

0 .25

0 .25

0 .25

nacssjdtDoX

I

Total

I

03

Total 101-1

t

Total 101
I 105

t—
I

v

V

ct v

86 .03
|

86 .03

■f

I
t

28 .00

28 .00

I

I

I

7 .00

28 .00

28 .00

T

ALLOPATHY

vL 3-n^-

I

7 .00

£

I

I
tI
t

7 .00

I

23 .00

29 .00

i

I

Buildings

tr

I

Centrally Sponsored Schemes

X32CX)

I 028

I

6 .00

!

■—

i

I 03

I

I

72 .83

xxt? 1993-9^ Budget

T~

T

Total

I

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

(

r
;*•

I

r

I

*•

I

I 4210-03-105-1-01

i al

; 028

State Plan Schemes

XX HV. ’2059

Establishment Transferred

from 2059 Public Works

10 .76

-131-

i
10 .76

!

168 .68

I

I

t,-

(oj3

EXPENDITURE

VOL IV

(Rs . in iar.hs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

4210

I

1
■1

1992-93 Budget

Ca 1991-92 Accounts

Ci Zc&ro

Heads Of Account

.3 1992-93 Revised i

I

I ciatascsui
Non-Pian

; Plan

Non-Plan

Plan

i

I Non-Plan

I Plan

i

; mi
181

--------

CmCu

| Plan

! Non-Plan

1405 .69

89 .66

89 .66

Works
Machinery and Equipment

'rib

1993-94 Budget

j

I

I

Transferred from 2059 Public
3 .58

3 .58

56 .23

v

104 .00

104 .00

I 1630 .60

v

104 .00

104 .00

'| 1630 .60

Works

l

Total

01

I
i otai 105-1

I

I

ALLOPATHY

I 105

2

Drugs Control Department
Buildings

4210-03-105-2-01

01

! 028

I
I
I

State Plan Schemes

31^:^

Au.oa

‘2059

Torero Ta

Establishment Charges
Transferred from 2059 Public

Works
Machinery & Equipment

141
181
77)^^.----------------

2 .48

15 .52

15 .52

20 .69

0 .62

0 .62

Transferred from 2059 Public

Works
Total

0 .83

1
01

TO) v

18 .00

I

18 .00

i

24 .00

I

i

T

! 4210-03-105-2-02

i
I

02

- ' .C’ .S3

.Gi)

New Building to SJIC (50.50)
400 .00

oC,13(50%:50%)

400 .00

I

J

-132-

I

1 .86

1 .86

Works

(Rs . in iakhs)

EXPENDITURE

VOL IV

1991-92 Accounts
Heads Of Account

Non-Pian

Plan

Total 105-2

t

cAfaCxT^tJ

j Plan

Non-Plan

1

j

32) v
33) v

1993-94 Budget

i

I

Il

cAsex^
Plan

Plan

Non-Plan

24 .00

418 .00

418 .00
522 .00

$

1992-93 Revised j

1992-93 Budget

|

i-

Total 1Q5

II

CAPiTAL OUTLAY ON MEDICAL & PUBLIC HEALTH

4210

522 .00

I

I 1654 .60

Non-Pian

I

0

Ii?
I
r
!

r

-133-

(Rs . in lakhs)

EXPENDITURE

VOL IV

4210

»3j
_.

t.

5

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

°Ja 1991-92 Accounts

1993-94 Budget

1992-93 Revised j

1992-93 Budget

i

Heads Of Account
I djacz^™';

Plan
i

■3

I

Non-Plan

j Non-Plan

Plan

> Non-Plan

Plan

Non-Plan

> Plan

I

04

PUBLIC HEALTH

200

OTHER PROGRAMMES

1

I

Buildings
I
I

4210-04-200-1-01

028

!
State Plan Schemes

01

Ac. cd do? r><) -2059

Establishment Charges

I

Transferred from 2059 Public
drprdrt

141

17 .40

Works

0 .83

0 .83

0 .83

6 .90

6 .90

6 .90

0 .27

0 .27

0 .27

8 .00

8 .00

8 .00

Machinery & Equipment

181

---------

-f i

Works

Transferred from 2059 Public
Works

Total

01

dj v

17 .40

4
Total 200-1

IS

Total 200

3j v

v

17 .40

17 .40

r

-134-

VOL IV

rt r-h

PYPFMniTI inc

8 .00

8 .00

8 .00

8 .00

8 .00

I

J

8 .00

I

I

VOL IV

EXPENDITURE

4211

isus.va
Reties wousrotf it*te
o

CAPITAL OUTLAY ON FAMILY WELFARE

1991-92 Accounts

I

Heads Of Account

(Rs . jn lakhs)

zx&j*

1992-93 Budget

1992-93 Revised i



1993-94 Budget

h

i-----------------

I OdjSCvO^
i Plan

106

Service & Supplies

108

i Non-Plan

9 .69

Plan

Non-Plan

25 .00

Plan

25 .00

I Non-Plan

| Plan

i

I

25 .00

| Non-Plan
I

t

j

I

Selected Area Programme
(including I ,P .P .)

214 .68
800

u

Other Expenditure

Total 4211

3^ v

- i

10 .17

25 .00

25 .00

25 .00

234 .54

50 .00

50 .00

50 .00

!

L
ife
k

S c
TOTAL 32) V+g C

GRAND TOTAL (PLAN-i NOK-Pl.AN;

I
I
I
I
I
i

234 .54

j

50 .00

50 .00

50 .00

i

i

234 .54

50 .00

50 .00

50 .00

i

I

I

J

I
r

r

-135-

I

Major Head 4211
Details for the demand 1993-94
Deduct expenditure on buildings
c^) Voted
Charged

sts

Head of Account

Rs

Rs. tJJa .

00-106-1-01-000

0 .00

25 .00

00-108-1-00-000

o .00

0 .00

00-800-1-01-000

o .00
o .00

25 .00
50 .00

Charged

Voted

Total

Wa . Rs .

.

^^3?^ Total

dja. Rs.

50 .00

Plan
Non-Plan

0 .00
0 .00

50 .00

0 .00

0 .00

Total

0 .00

50 .00

50 .00

0 .00

0 .00

0 .00

Sts
Deduct expenditure on buildings

0 .00

50 .00

50 .00

Demand

0 .00

0 .00

0 .00

Add recoveries and transfers

-136-

VOL IV'

EXPENDITURE

(Rs . in lakhs)

J

VOL IV

EXPENDITURE

4211

(^djsrteO)
CAPITAL OUTLAY ON FAMILY WELFARE
1992-93 Revised |

1992-93 Budget

1991-92 Accounts
^CcLfT)'

(Rs . in lakhs)

i

1993-94 Budget

/

Heads Of Account

ciBCadcsd' dsctxd
Non-Plan

Plan

106
1

Plan

Non-Plan

Plan

Non-P!an

Plan

Non-Plan

Un

SERVICE t SUPPLIES

^13

4211-00-106-1-01
01
028

[4

Buildings

Centraly Sponsored Schemes
Establishment Charges

dd rteb "2059

LI

Transferred from 2059 Public

141

TOddroO

181

Works

8 .97

2 .59

2 .59

2 .59

Works

0 .34

21 .55

21 .55

21 .55

0 .86

0 .86

C .86

25 .00

25 .00

25 .00

25 .00

25 .00

Machinery & Equipment

-----------

nacakJdkod

Works

Total

0 38
01

Total 106-1
Total 106
108

v

2 .69

Sj) v

S .69

v

•3

25 .00

l

25 .00

I

SELECTED AREA PROGRAMME

*/■

25 .00

4I

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Media
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