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)
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OFF&. - FVjSf SJSaFCS
^50C3i)2&)rWo
TocSe^O*
(tjOE^W - IV)
DETAILED ESTIMATES
OF EXPENDITURE
I
(VOLUME - IV)
I
1993 - 94
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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
£
!
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4
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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. $£
dOsad
014
041
-1
050
050
o
dcdBca dz^rto
SepCO dz^rto
ra£d dz^rteb
la
Libraries and Periodicals
075
111
Degree Course in Shuddha
Ayurveda , Mysore
dcs&ar dt3d d>£>
6
d>£> Ti^dced^
313
Scholarships and Stipends
Equipment and Apparatus
Total 07
11
Fj
a^) v
2210-05-101-1-08
os
z^>d«sCcdi d^u^ddjSOji
T^d^af^d dd£
Post-Graduate Medical
Education in Indian System of
assort .drtejadi
Medicine , Bangalore
-53-
1 .00
1 .05
1 .05
1 .10
0 .06
0 .26
0 .26
0 .26
23 .06
41 .77
40 .63
43 .13
i
VOL IV
EXPENDITURE
2210
(R:
in lakhs)
MEDICAL AND PUBLIC HEALTH
j------------------------------------------------------------------------ n
1991-92 Accounts
1992-93 Budget
2303^3 1992-93 Revised
Heads Of Account
T
Plan
002
014
Non-Plan
Plan
Non-Plan
Plan
Non-Plan
4 .04
3 .97
3 .59
3.59
3 .71
sas^OS odcsad
0.15
0 .38
5 .19
5 .49
6 .83
ra^d
Dearness Allowance
Other Allowances
1 .69
1.69
w
041
050
Plan
4 .04
Oil
t
Non-Plan
1 sliac^c^d
Salaries-Officers
Salaries-Staff
Interim Relief
003
004
wrfb* 1993-94 Budget
^ejSCO
060
rt<b
i*
111
^na6^r
5CC
u
I
i
i
I
r»
*
y
1 .69
Travel Expenses
Office Expenses
Other Charges
0 .10
0 .20
0 .20
Scholarships and Stipends
s
i
5 .50
Lumpsum
Total
m
08
33) v
15 .73
0 .63
3 .00
15 .73
0 .63
3 .00
3 .CO
14 .51
3 .00
3 .00
14.96
3 .00
22 .58
| 2210-05-101-1-09
09
Government College of Indian
002
Medicine , Mysore(C .S .3 .)
Salaries-Officers
003
004
Oil
aas^Oif sjOasad
d T 6
014
6
1 .96
1.96
1 .90
Salaries-Staff
Intei im Relief
0 .34
2 .29
2.29
2 35
0.08
0 .21
Dearness Allowance
Other Allowances
0 .17
2 .89
3.06
3 .78
0 08
0 .84
0.84
0 .81
041
Travel Expenses
050
Office Expenses
Other Charges
060
111
te
ra3d star
la
<aaa.$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
5£
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
I»
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
3®
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
F£
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
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Total 106-1
Total 106
108
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214 .68
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214 .68
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141
Works
CiiOS; ZjXi
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10 .17
2 .59
2 .59
2 .59
21 .55
21 .55
21 .55
0 .86
0 .86
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Machinery and Equipment
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Total
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Total 800-1
Total 800
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CAPITAL OUTLAY ON FAMILY WELFARE
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3673.pdf
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