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extracted text
rfWgd d* ©om^on3^

WCCbEicS)
5
(aiOc^W

- IV)

DETAILED ESTIMATES
OF EXPENDITURE
(VOLUME IV)

1996 - 97

p

VOLUME IV

TABLE OF CONTENTS
ABSTRACT BY MAJOR HEADS
Page Nos.

1 - 112

2210

Medical and Public Health

2211

Family Welfare

4210

Capital Outlay on Medical & Public Health

140 - 151

4211

Capital Outlay on Family Welfare

152 - 155

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

113 - 139

JtojJjU

VOLUME -4

giparf atertrW

rtacss^d

gab

ABSTRACT SHOWING EXPENDITURE BY MAJOR HEADS

(w^tirarW) (Rs. in lakhs)
1994-95 Accounts
Sf<&r3

uaW 1995-96 Budget

1995-96 Revised

aatr 1996-97 Budget

Heads Of Account
oirafaS

Plan
TJac&SzStf TSCcSrttf.)

B.

oSMzsjSCdd

atoa?3

cirafaSf^d

cirafafS

oi®faS?3d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

SOCIAL SERVICES

1 EXPENDITURE MET FROM

to

<3

otofaS
Non-Plan

REVENUE

2210

ggSfctb ei>g> asratieert.

2211

u’ejs.C'S

MEDICAL AND PUBLIC HEALTH

8728. 78

28927.17

11995. 24

33710.76

9635. 37

33390.26

19128. 54

37346. 46

FAMILY WELFARE

7654. 88

464.17

10664. 59

514. 32

9681.73

509. 58

10647. 94

596. 90

16383. 66

29391.34

22659. 83

34225. 08

19317.10

33899. 84

29776. 48

37943. 36

teoESja^

TOTAL B-l

TraslisS. ScsSrt'V uotisratf aiS

to

0

II.

Capital Account of Social
*

Services

4210

4211

c3ad,&fc&

do
ZOOCScTO
*^

-•
cSta
to

Ocsadjafrt.
o

CAPITAL OUTLAY ON MEDICAL &
PUBLIC HEALTH

si&bow tj’ejs.ra ckfoca

CAPITAL OUTLAY ON FAMILY

s3jS

WELFARE

0

to

taiciJc^

EWcSjeJ^

sM»lra„ (oiiaeaS+o3jae»F3e£tfj

Total B-ll

TOTAL VOLUME - 4

GRAND TOTAL (PLAN+NON-PLAN)

1091.24

2105. 69

901. 69

1998. 00

20.43

1050. 00

1050. 00

880. 00

1111.67

3155. 69

1951.69

2878. 00

17495. 33

29391.34

468E 6. 67

-I-

25815. 52

34225. 08

6004 0. 60

21268. 79

33899. 84

55168. 63

32654. 48

37943. 36

705S 7. 84

sJsb

VOL IV

2210

EXPENDITURE

(ej^btarW©)

(RS. in lakhs)

MEDICAL AND PUBLIC HEALTH

SWaU.HtTi,

T
13^ 1994-95 Accounts

UtilS 1995- 96 Budget

1995-96 Revised

1996-97 Budget

arid ediaa^ TttsSri'
*
odJatslS

g) v

Firtd wdracr^ ?5c»3rt’2> -'a&l
g,g. aid

Urban Health Services-Other

rjiibCra wd»cr^ Swarto MtlsesSS

Rural Health Services -

rjiibecs wdBCr^ jJerfrto g,ti€ sjd3ri<
*

Rural Health Services - Other

j^Mab
3dgC3
Ebii TioAatgS

Medical Education Training &

06

assadjatrJj

Public Health

g C

•80

?wd»c^

General

> o
T? W

Allopathy

Systems of Medicine

1728. 46

12239. 55

Non-Plan

2330. 67

14244. 03

draCsd

daf»?3fdU

dckzd

Plan

Non-Plan

Plan

1741.74

13991.16

8848. 00

Non-Plan

15665. 29

Research

0.24

0.24

0. 03

2.17

206. 55

8.50

238.89

6.00

227. 83

10. 50

281. 51

128.08

384. 79

1306. 22

355. 54

524. 53

359. 39

1047. 90

287. 58

24. 30

55. 57

43.15.

63.46

42.15

64. 59

39.00

64. 82

1397. 55

2905. 82

1363. 00

4105. 64

1052. 75

4075.56

1455. 42

4635.29

1388.81

1689.80

2649.10

2055. 00

2384. 60

2023.53

3292. 22

2389. 50

4059.41

11445.09

4294. 60

12647. 96

3883.60

12647. 96

4435. 50

14022. 44

<

g c

g) V

05

Plan

g c

&

Systems of Medicine

g) V.

04

dtafaS

Non-Plan

o

03

dafa^d

Plan

Urban Health

Services-Allopathy

02

drafts

(£ i
o

01

<

&

Heads Of Account

S c

g) V

-1-

VOL IV

dd
o

2210

di SCAri

aids,

(a^darWO)

EXPENDITURE

slx£> atcsdaCr^

MEDICAL AND PUBLIC HEALTH

di 1994-95 Accounts

*
add

decaS

dracaSted

daCaS

detaScdd

decaS

deCaScid

defaS

dataSfid

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

28927.17

11995. 24

33710. 52

33390. 02

19128. 54

37346. 43

1995-96 Budget

zad»^ [dataS+dataStid]

3303^)5 1995-96 Revised

*
add

1996-97 Budget

Heads Of Account

Total 2210

V

8728.78

g C

e»5to„

(Rs. in lakhs)

TOTAL Sj) V+g C

grand total

9635. 37

0. 24

8728. 78

(plan+non-planj

28927.17

3765"5.95

-2-

11995. 24

33710. 76

457 06. 00

0.03

0. 24

9635. 37

33390.26

43C 25. 63

19128.54

37346. 46

564 75. 00

VOL IV

SJ4C&

2210

EXPENDITURE

(t^tfjarW©)

MEDICAL AND PUBLIC HEALTH

dtiifd
* -• ajsadaCTt.U
Si
w 6

1994-95 Accounts

SfcJirt

500

atbj

(Rs. in lakhs)

waJW 1995-96 Budget

3303^3 1995-96 Revised

arfLT 1996-97 Budget

Heads Of Account

Lumpsum

C«jJe)CZ3^

dafaSteti

drafa?3

dafaStdd daCajS

dafarfcdd

dafaS

dacaSCSU

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

12.75

42.73

1.19

1.19
1.19

aos5s>o

Total

16

v

12.75

42.73

1.19

aoda^

Total 800

i; v

45.49

85.46

1150.57

-51-

132.81

449.57

133.06

947. 90

136. 67

VOL IV

si al)
6

(u? cterWD)

EXPENDITURE

2210

Cm.

MEDICAL AND PUBLIC HEALTH
1994-95 Accounts

SCcSxFu

04

101

WtO? 1995-96 Budget

3305^)3 1995-96 Revised

utfif 1996-97 Budget
draCtsS

disrwSC^S

Plan

Plan

Non-Plan

Heads Of Account

rj><a^ra wdjacr^ ?3cs3rt«b -

Rural Health Services - Other

ra^ti s^d6 ddSrt
*

Systems of Medicine

ododrcd

Ayurveda

1

(Rs. in lakhs)

oirarwS

discard

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Hospitals and Dispensaries
*
Ssdijaejairi'

2210-04-101-1-01
01
c^jCl
tfcogrfcb
101
AiO»Oi0ci)LOe)f3
suds,

2210-04-101-1-02
02
asiTSr. Ssli?auai>rt«S) diSi

101

OTj^rfcb
?1353afeS)C0rf
taste,

Subsidised Medical
Practitioners’ Centres
Grants-ln-Aid

1.27

0. 55

0. 55

0. 57

1.27

0.55

0.55

0. 57

3. 93

5. 00

5.00

5.00

3. 93

5.00

5.00

5. 00


Salaries-Staff

1.62

1.25

1.25

Dearness Allowance

1.74

1.51

1.5E

Total

01

3) V

Private Dispensaries &

Hospitals
Grants-ln-Aid
Total

02

d) v

2210-04-101-1-05

05
003

Oil

JiBsra waiodrcd

Government Ayurvedic

Esitpaejoiirttf)

Dispensaries

df^?S - At^oa

-52-

VOL IV

6

tt^dJaCK

2210
z

SfjJjrS

(Rs. in lakhs)

EXPENDITURE



MEDICAL AND PUBLIC HEALTH

CStr 1994-95 Accounts

zorfls5 1995-96 Budget

sJOs^ 1995-96 Revised

C3j?)Ccic3

diato^d

Plan

Non-Plan

cdjsCaSfSd

Non-Plan

Plan

Non-Plan

Plan

014

ra3d

Other Allowances

0.21

0. 20

0. 20

041

excises cSz^ri^j

Travel Expenses

0. 03

0. 03

0. 03

050

tfejSCO EStf rtsb

Office Expenses

0.11

0.25

0.25

Drugs and Chemicals

0.15

0.40

0.40

Hospital Necessaries

0.15

0.10

0.10

4.01

3.74

3. 81

222

d7®c&?^rfcb

230

saito,

Ut&S5 1996-97 Budget

Heads Of Account

Total

05

=2) v

draCatScSd

Plan

Non-Plan

2210-04-101-1-06

06

ecdwsSrfd

&tJ=)

^da&dcd)C&

Opening & Maintenance of

Ayurvedic Hospitals &
Dispensaries at District

002

oSOW -

Level
Salaries-Officers

2.92

2.13

2.13

2.05

003

e3c33

Salaries-Staff

13.69

15. 80

15. 80

15. 97

Oil

Dearness Allowance

16.61

21.71

22.77

26. 31

014

Cj
ra£d

Other Allowances

2.14

2.51

2.51

2.70

041

cjcdjaca

Travel Expenses

0.22

0.27

0. 27

0. 27

Office Expenses

4. 82

2.75

2.75

2.88

3.00

3. 00

3. 00

1.50

1.50

1.57

4.00

4. 00

4. 00

050

■tfejjCO

222

Ssld

230

234
313

O

dTSdO&etfrfcb

sJOvdrfcb
cdq^csad s3z3r_

TOEfoh) Ei>^>

Drugs and Chemicals

1.63

Hospital Necessaries
Diet Expenses

Equipment and Apparatus

500

0.50

4.33

rttflrdcSrto

Lumpsum

casto,
Total 06
v
--------------------- - ------------------------------------------------------------------------ -------------------- -———1

36.49

18.79
18. 79

-53-

46. 36

36.49

0. 50
35.49

54.17

35. 49

0. 50
39. 00

55. 23

39.00

59. 25

VOL IV

sSjOb

MEDICAL AND PUBLIC HEALTH

2210

Ci 1994-95 Accounts
Ci SCAri

(Rs. in lakhs)

(v£d0TW©)

EXPENDITURE

uCLrt 1995-96 Budget

1995-96 Revised

*
wCL

1996-97 Budget

Heads Of Account

drafarf

dwarfcid

dacarf

discard dracafi

Plan

Non-Plan

Plan

Non-Plan

Plan

dwta^dd cteaS
Non-Plan

Plan

defaStSd

Non-Plan

2210-04-101-1-07
07

iUjdrte (Co. ?JrW)

142

Buildings (B'lore Urban)

Buildings

Total

07

<$) v

1.95

1.19

1.19

1.95

1.19

1.19

0.08

2.49

2.49

0. 08

2.49

2.49

2210-04-101-1-08

08

6-10
wcdaCrfd dd drafcJhoteCsJS

sajuuaio

si)&3jC3©

Opening of Taluk Level
Ayurvedic & Homoeopathic 6-10
Bedded Hospitals (B'lore

Urban)

(dortatedb

500

z-LLj
ksSb,

Lumpsum
TOtai

08

sg) v

2210-04-101-1-10

10

wcdwCrtcJ, ciusaS siii

Staff to Ayurvedic, Unani and

axfaC^PcisCEjj uX^rWrt

Homoeopathy Dispensaries

Aw,o©

0. 68

Total 101-1

Total 101

102

v

21.50

55. 57

40.17

63.46

39.17

64. 59

39. 00

64. 82

=3) v

21.50

55. 57

40.17

63.46

39.17

64. 59

39. 00

64. 82

Homoeopathy

-54-

»S.Ci>

VOL IV

2210

(v3jj0rW©)

EXPENDITURE

SL3. ttFSaiXfaert

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts
StArt

cozSls5 1995-96 Budget

3502^ 1995-96 Revised

zozJtf 1996-97 Budget

Heads Of Account

oirafzicS
Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

ciisfzs^

GjJe)C clpSCGs

Plan'

Non-Plan

2210-04-102-0-01

01

rjisteoSd

Opening of Homoeopathy

Dispensaries in Rural Areas

500

103

Lumpsum

z-ib)

1.38

1.99

1.99

zails,

Total

01

=3) v

1.38

1.99

1.99

zasSs,

Total 102

3S v

1.38

1.99

1.99

1.42

0. 99

0.99

Unani

cdaFaa

2210-04-103-0-02
02

gdfSrWO
dwsS

Opening of Unani Dispensaries

in Rural Areas
Lumpsum

500

(Rs. in lakhs)

zasto,

Total

02

c® v

1.42

0. 99

0. 99

casts,

Total 103

s® v

1.42

0.99

0.99

-55-



VOL IV

s5.dJ>
0

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210 S^WoSj Sd>A>
,------------------------------------- -------- --------------------------

Oa 1994-95 Accounts
SCArt

Plan
S^ca, ^titles

05

xSoilraCtJfS

101

wodwrfFfti

UJ&? 1995-96 Budget

3305^)3 1995-96 Revised

urfw 1996-97 Budget

Heads Of Account

cd®tK?3fSti

cdrafa?3

ciecisStSd

Non-Plan

Plan

Non-Plan

S335CKn«v

sdf^zsSfSd

Plan

Non-Plan

Non-Plan

Plan

Medical Education Training &
Research

Ayurveda

Education

1

2210-05-101-1-01
01

XssrO q»d3Ccdi s^td

Government College of Indian

TOdftu, si>d<r?d>

Medicine, Mysore

003

53’dd -

Salaries-Staff

1.75

0.84

0. 84

0. 88

Oil

AU)

Dearness Allowance

1.16

1.01

1.06

1.28

014

nasM $3^

Other Allowances

0.26

0. 20

0. 20

0.11

050

ie^co s3;3riVj

Office Expenses

0. 72

0.10

0.10

0.10

3.89

2.15

2.20

2.37

tasto,

Total

01

5® v

2210-05-101-1-02

02

500

53)01 ddS siiSi

Purchase of Vehicles to

SoJtA&sSiaCsSS wCCso TOrta

I.S.M. & H. College &

ej^gjWrt naaWrWS^

Hospitals

1“^,

Lumpsum

tasto,

Total

02

=5) v

5. 94

0.50

0. 30

0.20

5. 94

0.50

0. 30

0.20

2210-05-101-1-03

03

w^g,c3jadrt®ad tratfcza

College with Attached

Hospital

-56-

S3.ci>

VOL IV
2210

(ej^derWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

53,dWO* Sb* asadacrt.

1994-95 Accounts

SCclxFu

101

(Rs. in lakhs)

1995-96 Revised

zjz&j* 1995-96 Budget

Ztt&S1 1996-97 Budget

Heads Of Account

CXOCUcS

djafaSfSd

ciisfaS

Plan

Non-Plan

Plan

Grt-ln-Aid

Total

03

v

Non-Plan

c3jt>CSjo5

oSJae^cSC^

Plan

Non-Plan

Plan

Non-Plan

145.31

200.10

200.10

210.10

145. 31

200.10

200.10

210.10

2210-05-101-1-04

04

Taranath Ayurveda

z-y-^’O

Vidyapeetha, Bellary

002

s5f^ -

Salaries-Officers

7. 02

7. 86

7. 86

7.71

003

E&&J - At^ofc

Salaries-Staff

2.34

3.12

2.89

3. 23

Oil

Dearness Allowance

9.39

13.29

13.65

15. 97

014

Other Allowances

1.29

1.36

1.36

• 1.41

Travel Expenses
Office Expenses

0. 40

0.18

0.18

0.19

0. 92

0.60

0. 60

0. 63

0. 45

0. 45

0.45

0. 04

0.05

0. 05

0. 05

1.02

1.50

1.50

1.50

041
050

3e^C0

072

cid &&&

Rents, Rates and Taxes

Libraries and Periodicals

075

111

cbcs^F S3C3?$ E&&

Scholarships and Stipends

313

TOdjv
*dc3rfcb
75<j>

Ei)^)

Equipment and Apparatus
0. 35

500
tuiia,

2210-05-101-1-05
05
ssosssti? (50 tsaXrirW)
uvsJCi

Total

04

si) v

3.58

Taranath (50 Bedded)
Hospital, Bellary

-57-

0. 25

22.77

4. 00

0. 25

4.00

4. 00

3.58

Lumpsum

28.66

4. 00

0. 26
4. 50

28. 79

4. 50

31.40

VOL IV

SS.oi>

2210

EXPENDITURE

sS^MC* Sil* wradatri.

(v^drarWO)

(Rs. in lakhs)

MEDICAL and public health

1994-95 Accounts

W®JLr* 1995-96 Budget

1995-96 Revised

uzSLf 1996-97 Budget

Heads Of Account

3f<&r£

cJjatwS

Ci/SCZu

Plan

Non-Plan

d

oiracad

drafafSfdd

Plan

Non-Plan

dafarfcdd

Plan

Non-Plan

ojjacziNCdd

Plan

Non-Plan

Salaries-Officers

1.86

1.76

1.76

003

Salaries-Staff

4.61

6.32

5.02

6. 60

Oil

Dearness Allowance

6.40

9. 78

8.61

12.80

0. 82

1.28

1.10

1.39

0.21

0. 25

0.25

0.25

002

- WcjyesOrteb

014
041

Excise's sStfrto

Other Allowances
Travel Expenses

050
222

32sa<3

Office Expenses
Drugs and Chemicals

=3z^cS)d &Sz3^

Hospital Necessaries
Diet Expenses

230
234

Total

05

d) v

2.17

1.73

0. 75

0.75

0. 78

20.10

3.00

3.00

3.30

3.72

0. 75

0.75

0.78

0.76

1.50

1.50

1.50

, 40.21

25. 39

22.74

29.57

16.50

2210-05-101-1-06

06
002

&forfc&aO?3© cbd

Degree Course in Shuddha

wc&&3rCcfc3© cdc3<£)

Ayurveda, Bangalore

s3c33 - wSreaOrte

Salaries-Officers

11.52

14. 65

13.96

Salaries-Staff

6. 84

9.09

8. 92

9.62

Dearness Allowance

17. 76

28.73

29.05

38.14

003

011
014

<3
5
ra^d dd

Other Allowances

3.89

5. 23

5.01

5.48

041

sJcShcs ESzaTfcb

Travel Expenses

0.10

0.10

0.10

0.10

050

oepttj dd rfcb

Office Expenses

3.22

1.35

1.35

1.41

060
072

rg^d ddrWj
isari, did sb
*

Other Charges
Rents, Rates and Taxes

0.79

1.00

1.00

1.00

3.36

5.30

6.00

6. 60

075

rt,qstx3&rfct> sb
*

0.14

0. 25

0.25

0. 25

111

<St3^t?>r dfdd «d>
*

3.19

5. 00

" 5. 00

5.00

30rt

Libraries and Periodicals

*53©3ri3>
;>ai>
Scholarships and Stipends

-58-

VOL IV

sLd>
o

(Vo. tirariVO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

dn, 1994-95 Accounts
Sf&rS

(Rs. in lakhs)

wz&r1 1995-96 Budget

■dOd^s! 1995-96 Revised

Plan

Plan

*
udis

1996-97 Budget

Plan

Non-Plan

Heads Of Account
Non-Plan

Plan

Non-Plan

Non-Plan

002

dfdrf -

Salaries-Officers

101.59

123. 29

107. 29

124. 24

003

dCSS - Av,oa

Salaries-Staff

187.12

222. 02

192. 52

234. 37

Oil

i>d.
t3 diD
raSd d^

Dearness Allowance

286.10

417. 82

380.75

523. 57

014

Other Allowances

60. 86

84. 84

81.04

69. 28

041

gotora dd rteti

Travel Expenses

3.50

3. 50

3.50

050

SefjfQ dtSrfcb

Office Expenses

50. 00

50.00

50. 00

650.00

650. 00

650. 00

ill

dcdd doi>

2. 67

Scholarships and Stipends

69. 78
222

Ssfcf doii dKBdbSvrt^

Drugs and Chemicals

313

XSdii radfl, di>
*
rfvSdtdri

Equipment and Apparatus

323

dva vdaaS

Capitation Grant
Total

03

565.63

d) v

0. 93

5.50

5. 00

5.00

51.26

45. 00

45. 00

45. 00

1325. 94

1601. 97

1515.10

1704. 96

2210-01-102-0-04
04

radd dd risb

Other Expenditure

002

d"dS - u$>Baarfcb

Pay-Officers

003

dfdd - Az^oa

Pay-Staff

57.71

Oil

d^

Dearness Allowance

146. 57

014

raid d^

Other Allowance

SOO

z-ddj

Lumpsum

104

42.68

23.00

341.97

424. 00

424. 00

170. 04

424.00

424. 00

440.00

tad®,,

Total

04

d) v

341.97

tads,

Total 102

d) v

341.97

djtdjifcd) ssgs&rW 5tb<?ri

Medical Stores Depot

-11-

2102.80

424. 00

2660. 44

424. 00

2471.99

440. 00

2843. 99

dod
u

VOL IV
2210

do, 5'cLrn

002

dorWiacb
dte;S - Masaert
*

003

Oil
014

So43j

041

gcdscs sfctfrte)

di
a

050
222

Etef rteb

tJi 1994-95 Accounts

ddd4 1995-96 Budget

c&aCad

CdjejCtjpS

313

109

E&&

1995-96 Revised

*
udd

1996-97 Budget

Heads Of Account
Non-Plan

GjjaCZS^

Non-Plan

Plan

cirafad
Non-Plan

Plan

Plan

Non-Plan

Government Medical Stores,

Bangalore
Salaries-Officers

3.18

3.30

3.30

3. 50

Salanes-Staff

17.13

19 31

19.31

22.98

Dearness Allowance
Other Allowances

19. 93

27.35

27.44

38.66

5. 08

5. 38

5. 38

6.28

Travel Expenses

0.09

0.40

0. 40

0. 40

Office Expenses

33.12

3. 00

3.00

3.00

1145.93

1310. 00

1340.23

1474. 25

0.07

5. 00

3.00

3.00

Drugs and Chemicals

?3=uc3

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

djtsL WatfLaCrJ.

Plan

2210-01-104-0-01
01
TisarOC Bda =
*<?ri,

(v5,<lrarteg>)

EXPENDITURE

Equipment and Apparatus

sasd®,

Total

01

cd) v

1224. 53

1373.74

1402. 06

1552.07

KSS,

Total 104

v

1224.53

1373.74

1402. 06

1552.07

zaers Mdjafrt saccbrtf.di
a
'

School Health Scheme

2210-01-109-0-01

01

saua raters nfdrfcb
(dorWiatb drid)

School Health Services
(Blore Urban)

Total 109

110

disk
Ssltpiucdiri'is

cd) v

0.03

0.39

0. 99

1.00

0.99

1.00

0.03

0.39

0.99

1.00

0.99

1.00

Hospitals & Dispensaries
|

-12-

(Rs. in lakhs)

EXPENDITURE

VOL IV

2210

medical and public health

1994-95 Accounts
SCcXaFu

1995-96 Budget

1996-97 Budget

SSg^ts 1995-96 Revised

Heads Of Account

citafzsS
Plan

1

SiS.es 7to^ri<?ri
<4
Q
ejrissci esj^gri'A

2210-01-110-1-01
01
sstScaa trt.grfcb,

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Hospitals Attached to
Teaching Institutions

College Hospitals, Bangalore

zdorWiacb
002
003

- e5>TO0ri^>
eSe^fS - AlOjOS

33. 87

Salaries-Officers

34. 60

32.17

32.17

Salaries-Staff

264. 04

279. 24

279. 24

0.33

293. 27

Dearness Allowance

296. 75

314. 41

395. 49

0.48

477. 62

014

raSd

Other Allowances

61. 82

84. 03

84. 03

0. 07

85. 58

041

gatecs dtS rWo

Travel Expenses

0. 63

1.10

1.10

1.10

050

Office Expenses

335. 06

85.00

85. 00

89.25

112

^ee niJ rt'Ji
agg«?s

Stipend

0. 87

0.10

0.10

0.10

222

BslcS sl>i> dxaafcSHiriV.)

Drugs and Chemicals

50.16

205. 00

205. 00

246. 00

234

£jCp^35c)d EZjLc

Diet Expenses

22.30

50. 82

50. 82

53.36

6.81

11.00

11.00

11.00

Oil

rSsdift, siigi

313

Equipment and Apparatus

Tiu^tieSrt'i

361

*
aCjiT

si>i> W0K>

Electricity & Water Charges

s3rf

500

i^LL
CJ

Total

01

g) v

101.31

2210-01-110-1-02
02

t^eorf sb&

Bowring and Lady Curzon
Hospital

-13-

0. 50

2.00

101.31
1111.68

150. 00

150. 00

38.64
Lumpsum

2.00

1212.87

0.50

180.00
1.12

1293.95

2.00

1471.15

SjjOb

VOL IV

2210

(u^ctrarW©)

expenditure

detail Sfc*

MEDICAL and public health
1994-95 Accounts

Sf<&r£

(Rs. in lakhs)

uriLT 1995-96 Budget

doa^d 1995-96 Revised

udlT 1996-97 Budget

Plan

Plan

Heads Of Account

ciiaCaS

discard

Plan

Non-Plan

distend

Non-Plan

Plan

Non-Plan

Non-Plan

Salaries-Officers

11.29

15. 82

15. 82

dfdd -

Salaries-Staff

96. 86

99.06

99. 06

0. 61

104. 48

Oil

i>43j

Dearness Allowance

105.18

139.01

145. 89

0.89

177.05

014

raSU d36

Other Allowances

23. 83

26.22

26.22

0.15

27.37

041

gedHCi ddrt'A

Travel Expenses

13.66

0.50

0.50

0.50

050

SdCO dzSrivb

Office Expenses

180. 02

66. 70

66.70

70.03

Maintenance

1.96

7.00

7.00

7.00

Drugs and Chemicals

10.97

108.50

108.50

119.35

13. 34

32.56

32.56

34.18

7. 44

14. 00

14. 00

14. 00

002
003

- es^weri'vo

200

Rdrsotd

222

Said

UTao&Snrisb

234

d^soad s3t£

Diet Expenses

313

radd xasdn,

Equipment and Apparatus

361

*
-ddia

500

dlbj

d>3j ftfOFf

16.79

Electricity & Water Charges
76. 00

44. 38

diX

Total

02

1.50

47.80

Lumpsum
=3 v

47. 80

508. 93

1.50

585. 37

91.20

76.00

0.50
0.50

0.35
592. 25

2.00

661.95

2210-01-110-1-03

d^xlracb

College Hospital, Mysore.

03

TOtJfza

002

dfSd - wasaEirWj

Salaries-Officers

20.19

19.76

19.76

20. 58

003

dCSff - Auod

Salaries-Staff

141.15

164. 86

164. 86

171.26

Dearness Allowance

157.38

222.78

234. 46

280. 09

014

'add

Other Allowances

30.08

38.75

38.75

42.44

041

EjtdBcs didrisb

Travel Expenses

0. 61

1.00

1.00

1.00

050

ddca sfcd.rfct>

Office Expenses

118. 22

36.35

36.25

38.16

Stipend

11.64

Oil

112
222

Said KbsL

Drugs and Chemicals

-14-

0.10

0.10

0.10

129. 50

129. 50

142.45

VOL IV

SlKij
2210

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

S^d^Cccb

1994-95 Accounts

SCArt

Heads Of Account

urftr 1995-96 Budget

31031^ 1995-96 Revised

Plan

Plan

dfSCci^

Non-Plan

Plan
234

Diet Expenses

313

Equipment and Apparatus

Non-Plan

31.04

TtoitocSTteb

31.04

Lumpsum

500

Total

03

’jrfLT 1996-97 Budget



0.14

cififKiN

diaczs?3c^d

Plan

Non-Plan

41.09

41.09

4. 50

4. 50

6.50

0.14

v

ciracaSfSd

Non-Plan

541.35

6. 50

43.14

4. 50
62.00

658. 69

670. 27

62.00

743.72

2210-01-110-1-04

04

vsCczzo

002

eSC^S -

^^0

003

Oil

$3^

014

College Hospital, Bellary.

Salaries-OffiQers

21. 35'

23.28

22.46

23.58

Salaries-Staff
Dearness Allowance

78. 75

98. 22

94. 98

101.83

99.68

147. 01

149.14

183.10

Other Allowances

12.38

22.67

22.67

25. 59

041

^cdsavci

Travel Expenses

0. 86

0. 80

0.80

0. 84

050

^epCD =3z3r_rfcb

Office Expenses

72.43

36. 50

36. 50

38. 32

112
222

?2saC$

234

SjZ3;

Stipend

0.05

0.10

Drugs and Chemicals

29. 63

74. 30

Diet Expenses

15.52

0.10

0.10

74. 30

81.73

21.23

21.23

22.29

4. 37

3.50

3. 50

3.50

335. 02

427. 61

425.68

480. 88

16.54

16.77

16.77

18.18



Equipment and Apparatus.

313

Total

04

Sj) v

2210-01-110-1-05

Karnataka Medical College

05

Hospital, Hubli.

002

sSCeFS -

Salaries-Officers

-15-

VOL IV

©

MEDICAL AND PUBLIC HEALTH

2210

1994-95 Accounts

tid M2»rd

(Rs. in lakhs)

(v^djart^O)

EXPENDITURE

We5L'< 1995-96 Budget

1995-96 Revised

zorfl? 1996-97 Budget

Heads Of Account

cifSCtiFJ
Plan

ciaaca^c^d
Non-Plan

Non-Plan

Plan

Plan

c&aCttNCdd

drafzsjJ

c^cziF^d

Non-Plan

Plan

Non-Plan

003

oSrSS - Aw,oS>

Salaries-Staff

100. 98

106 96

106. 96

112.32

oil

iiQj

Dearness Allowance

114. 93

149.71

157.13

190. 53

014

rado

Other Allowances

19. 49

25. 78

25. 78

31.75

041

gcteira s3zdri^>

Travel Expenses

0.85

0. 85

0. 85

0. 89

oso
222

de?re o3zdrt<£>
Ssld si>i> d^cb'adrWj

Office Expenses

86.19

42. 50

42. 50

46.75

Drugs and Chemicals

64. 84

93.40

93. 40

102.74

234

SjC2^333d edec

Diet Expenses

23.33

23.65

23.65

24. 83

313

TOdS TasbQ, dog>

Equipment and Apparatus

13. 69

4. 50

4. 50

piuddc^ri’*

500

Ul
cJ:

0. 23

Lumpsum

Total

saste,
2210-01-110-1-06
06
*
ate
oBilFTdr

05

d; v

0. 23

4.50

3.00

464.12

440. 84

471.54

3.00

532.49

Head Quarters Hospital,
Mangalore.

002

w^.d,, sborW.ad>
s3cis - edcsErl'A

Salaries-Officers

18.62

19. 62

19.38

003

d'Sil - Azo.od

Salaries-Staff

103. 26

111.91

106. 84

0. 29

115.40

Oil

doUj

Dearness Allowance

121.50

159.14

160. 29

0. 42

198.20

014

'add ddj

Other Allowances

15.65

19.87

18.14

0.08

23.29

041

gc&aes dzdrKi

Travel Expenses

0.50

1.15

1.00

1.00

050
222

de^O sSzdrfcb
EdW sbg> tSxsabadri^

Office Expenses

89.31

31.50

31.50

34. 65

Drugs and Chemicals

25.18

93. 40

93. 40

102.74

234

SlqZ^SoSd Sjg^

Diet Expenses

37. 21

35. 42

35. 42

37.19

313

A^)Cpr5

ci) did

Equipment and Apparatus

TjsJudC’cd^b
500

ZmI^j
ZSdwS^

20.35

5.61
Lumpsum
Total

06

0.10

cd) v

0.10

-16-

5.70

1(50

416. 84

;.so

5.70
0. 50

477. 71

0.50

5.70
1.21

471.67

2.00

538. 52

VOL IV

S^C*
2210

CS. Star'S
■a

55.CS,
stall
J 0

-*

(VjjirarW©)

EXPENDITURE

WSBtjjatrlb

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

•0 1994-95 Accounts

2-234.T 1995-96 Budget

303^,3 1995-96 Revised

2a343 1996-97 Budget

Heads Of Account
Plan

c&attScSfsW

diafwS

stowed

cirattsS

Non-Plan

Plan

Non-Plan

Plan

ciratssw

Non-Plan

Non-Plan

Plan

2210-01-110-1-07

07

District Hospital, Belgaum.

002

- t5$>saorW>

Salaries-Officers

18. 22

16.36

16. 36

003

- Au.oa

Salaries-Staff

83.50

95.53

89. 96

Dearness Allowance

99. 09

135. 39

Other Allowances

11.48

17.58

Travel Expenses

0. 79

0. 80

0. 80

0. 80

Office Expenses

72. 77

17.00

17.00

18. 70

Oil

*43,
d

6

014

041

gateics s3z$ rt
*

050

112

Stipend

18. 79
0. 30

101.03

135. 02

0. 44

174. 94

14. 84

0. 07

21.69

3.15

3.00

3.00

222

?2SaGJ

Drugs and Chemicals

31.28

114. 00

114. 00

125. 40

234

SjCp^(5S)d

Diet. Expenses

17. 15

25. 41

25. 41

26. 68

5. 75

5. 75

313

Equipment and Apparatus
TitlotjCart-Tl

500

13.33

d

Lumpsum

Zaj3S>

Total

2k.U1,

07

0.88
3) v

0.50

0. 88

347.61

0. 50

5. 75
1.19

430.97

422.14

2. 00

496. 78

2210-01-110-1-08

08

zSua

j,rtr
*
rt

002

*S
s3t

- «ass3rt
*

Salaries-Officers

22.85

20. 01

20. 01

23. 94

003

sifdpi - A^oa

Salaries-Staff

84. 49

95.43

91.86

100. 24

Oil

*43, 3
*

Dearness Allowance

103. 43

139. 68

142. 07

181.30

014

Other Allowances

11.37

18. 59

16. 91

21.01

041

naSU 34
geisre 33 ri
*

Travel Expenses

1.09

0. 85

0. 85

0. 89

050

tfepCO 33 rt
*

Office Expenses

75. 52

30. 30

30. 30

33.33

Stipend

112

222

District Hospital, Gulbarga.

*
3>

draciSrfrt’sb

1

Drugs and Chemicals

-17-

2.98

0. 10

0.10

0.10

41.47

79. 85

79. 85

87.83

VOL IV

2210

asadracrj.

^txacoi)

MEDICAL AND PUBLIC HEALTH

XT 1994-95 Accounts

Cd Scdri

wrfW 1995-96 Budget

sSOt^d 1995-96 Revised

oioezicu

234

Diet Expenses

313

Equipment and Apparatus

Non-Plan

Non-Plan

Plan

20. 44

22.03

Total

08

2j) V

!

0.35

Plan

1996-97 Budget

G^J«)CZiev

Non-Plan

28.16

28.16

5. 75

5.75

0. 50

0.35

Lumpsum

u

*
dtJis

Heads Of Account
Plan

500

(Rs. in lakhs)

(uijTlwW)

EXPENDITURE

385. 67

0. 50

Non-Plan

Plan

29. 56

6.00
1.00

418. 72

415. 86

1.00

484. 20

2210- 01-110-1-09

09

zJriiftO tsStiej5 utSjJ,

Chigateri General Hospital,

nadrorid

Davangere.

Salaries-Officers

26.54

22.22

22.22

25. 80

003

dead - Aw,oa

Salaries-Staff

106. 44

122. 24

121.94

128.37

Oil

dC di
d
0
raid

Dearness Allowance

135. 63

174. 79

183. 08

225. 09

Other Allowances

19. 26

20. 29

20. 29

21.50

Travel Expenses

2.18

0.90

0.90

0. 90

050

gsfera s&S rfcb
iCro ad, ria

Office Expenses

93.14

42.00

42.00

46.20

222

Bdd d>i> dAsdi^irt'-a

Drugs and Chemicals

36.02

88. 90

88.90

97. 79

234

darra-C

Diet Expenses

27.38

30.32

30. 32

31. 83

313

radS ^e>Q, =di>

Equipment and Apparatus

19.14

8.75

8.75

- wdsaortsb

002

014

041

dtredtdri'd

500

loUl,
u
ssdSiS)

Lumpsum
Total

09

0.02
£j) V

. 0.02

2210-01-110-1-10

Establishment of Psychiatric
Q

Clinics

-18-

9.18
1.00

465. 73

510. 41

518.40

1.00

586. 66

VOL IV

(Vjd.rarWO)

EXPENDITURE

2210

(Rs. in lakhs)

medical and public health

1994-95 Accounts

sjilLT 1995-96 Budget

1995-96 Revised

uaJiT 1996-97 Budget

Heads Of Account

diatcS
Plan

Non-Plan

drafts

drafs^CstU

cdjacz^

Plan

Non-Plan

Plan

Non-Plan

drafaS

discard

Plan

Non-Plan

002

Pay-Officers

0.92

003

Pay-Staff

0.21

Oil

Dearness Allowance

1.65

014

Other Allowance

0.15

500

Lumpsum
Total

10

d; v

2.04

1.54

15.00

6. 03

7.00

6.03

18.00

2.04

1.54

15.00

6. 03

7.00

6.03

18.00

2.93

74. 80

7.06

30. 00

110. 00

30. 00

110.00

30. 00

121.00

74. 80

7.06

30. 00

110.00

30.00

110. 00

30. 00

121.00

2210-01-110-1-13
13

Buildings

^drfcb

Buildings

142
zsdds^

Total

13

v

2210-01-110-1-14

14

#UJdTi'?ri

154

110

d-ldd

Special Improvements to

Hospital Buildings

sbraddrt'Ai

TLtpsUdrt'ii

14

easis,

Total

sads>m

Total lio-l

uT^o)ri'T> d>ti>

80. 00

100. 00

75. 00

100. 00

Tl) v

80. 00

100.00

75.00

100. 00

v

307.67

Extensions & Improvements

4562. 27

157.50

113. 50

5302.50

Hospitals & Dispensaries

+-Lf>QL

ffisiipavabrto
2

gt?3Fi tsi^g/Wo

Major Hospitals

-19-

4

5397.79

223.00

6120. 28

Ac
*
s

VOL IV

2210

(vS.cterWO)

EXPENDITURE

5i>^ wsadjatrtj

MEDICAL AND PUBLIC HEALTH

rd? 1994-95 Accounts

St&rg

2210-01-110-2-01
01
i. A. atfdu
*

sJiiUcdjd, dorfctradj

(Rs. in lakhs)

azdLT 1995-96 Budget

SjOs^S 1995-96 Revised

aiild 1996-97 Budget

Heads Of Account
drafaS

djsfaSfdti

dafatS

disfarffdd

Plan

Non-Plan

Plan

Non-Plan

dacwSCdd

draCadtsd

Non-Plan

Plan

Non-Plan

Plan

K.C. General Hospital,

Malleswaram, Bangalore

002

sSf^ti - e>£rasOri<
*

Salaries-Officers

12.26

10.48

10. 48

0. 92

14. 97

003

sJC-jj - Az^oa

Salaries-Staff

41.85

39. 96

39.96

1.14

53. 81

Oil

&U, z^

Dearness Allowance

52.05

61.02

64. 05

3. 01

100. 41

014

'add z^

Other Allowances

11.89

12.80

12. 80

0. 34

14. 38

041

gators sSz^ritSi

Travel Expenses

0.09

0.55

0. 50

0.50

050

SepCO stef rtab

Office Expenses

37. 03

20. 75

20. 75

21.75

Drugs and Chemicals

16.16

51.40

25. 00

27. 50

234

aitp^tsad Stef

Diet Expenses

0. 88

12.30

12.30

12.91

235
313

S^d zigrisL
rozjitS rsaakTi, abdd

X-Ray Films
Equipment and Apparatus

5.10

2.00

2.00

2.00

5. 50

5. 00

5.00

tiX3d>?ySrt!sb

222

triuSddrtes

361

500

si>&

Electricity & Water Charges

tasto^

2210-01-110-2-02
02
stored sto
on
"
Ssfdart

002

dtdS - ei&sadrtVj

003

- A^oO

Total

01

Sj v

3. 39

195. 26

15. 00

233. 46

20. 04

9.59

7. 00

15. 00

3.39

Lumpsum

16. 70

16. 70

17.95

Stef
Is
altoj

7.00

209. 54

15. 00

273.27

McGan District Hospital,
Shimoga
Salaries-Officers

19. 92

16. 32

16. 32

0.63

16. 93

Salaries-Staff

50. 83

40.63

40.63

6.58

43. 84

Oil

&S zdd,

Dearness Allowance

53.57

68.91

72.32

10.53

88.72

014

mSd z^

Other Allowances

5. 35

8.46

7.86

0. 87

10.21

-20-

VOL IV

do
*
D
2210

(Vgjl®rWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

sS^SCc*

udif 1995-96 Budget

1994-95 Accounts
ScdrS

0<U

gctocs sStf rtsi

112

SsitJ dsL

234

CoJelCZS^

discard

Plan

Non-Plan

c&ae«3csto
Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

0. 41

0. 55

0. 50

0.50

Office Expenses

10. 37

12.12

12.12

12.72

Stipend

10.33

Drugs and Chemicals

42.25

51.45

25. 00

27. 50

Diet Expenses

2.67

17.33

17. 33

18. 19

2.70

2.25

2.25

2.25

10. 37

3.45

3. 45
' -

3.45

ligrtoj

X-Ray Films

313

rje)S5d£^

Equipment and Apparatus

361

dto SCO?!

Electricity & Water Charges

«3d


uaJLT 1996-97 Budget

Travel Expenses

235

500

3308^3 1995-96 Revised

Heads O( Account

050
222

(Rs. in lakhs)

3.39

d

Lumpsum

zaste)

Total

02

4.10

0. 08
g) v

0.08

30. 00

212.16

30.00

4.10

225.57

15. 00

' 4.10

11.39

15. 00

201.88

30. 00

228. 41

2210-01-110-2-03
03

*
aocs
TO'&b rv£r

Head Quarters Hospitals,

tST^g/fcb, Eb&oCO

Madikeri

002

sJfSS - w^traortoz

Salaries-Officers

8.95

10.86

10. 86

0. 92

11.53

003

rfeSS - Ai^oa

Salaries-Staff

38.22

38.94

38.94

1.43

41.30

Oil

tog gto

Dearness Allowance

45. 01

60.26

63.24

3.43

77.13

Other Allowances

5.11

4. 48

4.48

0.54

Travel Expenses

0. 22

0.55

0. 50

0. 50

5. 50

5. 50

5. 50
19. 80

014

041

gatora

rfct>

050

3epfO sdd rt«b

Office Expenses

3.96

112

Sgdtes!

Stipend

1.29

4. 28

222

53dd toto titociSnrt'A

Drugs and Chemicals

38.83

51.45

18.00

231

tol.ri toto uli,

Bedding and Clothing

2.49

2.50

2.50

2.50

Diet Expenses

10. 36

14. 78

14. 78

15.00

234

-•
d
SjCj3^3oS)ti c3t^



-21-



EXPENDITURE

dti>

VOL IV

6

2210

CtJ 1994-95 Accounts
oirafwS

stataFS^d

Plan

Non-Plan

zosJl? 1995-96 Budget

361

5X05

Non-Plan

z-Uij

Plan

draczo^cdd

djaeaS

dfcCzs^ted

Non-Plan

Plan

Non-Plan

2.00

2.10

2.00

Total

03

S) v

0.23

156. 74

2.70

2.70
5. 00

10.00

0.23

Lumpsum

aid®,

1996-97 Budget

Electricity & Water Charges

2.30

500

*
wtfls

303^3 1995-96 Revised

drafa^U

Plan

X-Ray Films

235

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

S&do Ei^dJSCrt

Heads Of Account

(eXd.rarVVC)

10. 00

194.12

5.00

2.70
3. 68

163. 50

10.00

182.24

2210-01-110-2-04
04

c>/ zsasijtazSCog
<53^

002
003
Oil

- Az^o&

eJ

D

014

Sri Chamarajendra Hospital,
Hassan

Salaries-Officers

12.61

13.05

13.05

0. 63

13.73

Salaries-Staff

34. 62

33. 86

33.86

0. 38

37.38

Dearness Allowance

45. 48

56. 76

59.57

1.47

74. 62

Other Allowances

5.87

5. 94

5.94

0.25

6.83

041

godsca sSzJrt'A

Travel Expenses

0. 50

0.35

0.35

0. 35

050

neiCO sSidrWo

Office Expenses

7.20

6.00

6.00

6. 30

112

a^sSf^fS

Stipend

1.67

Drugs and Chemicals

42.04

45.74

20. 00

22.00

Diet Expenses

13. 28

11.84

11.84

12.43

2.91

2.25

2.25

2.25

4. 01

3.30

3.30

3. 30

222

BafcS si>i£> Uxac&Mrisb

234

s3zd

235

iJVjd iSSjrt
*

X-Ray Films

313

TBdff paskfi, s£>&

Equipment and Apparatus

*
rtvStidri

361

SCOS

Electricity & Water Charges

4. 00

s3zd

500
zaslx^

Total

04

170.19

v

-22-

20.00

4. 00
6. 00

20.00

Lumpsum

183. 09

6.00

4. 00
22.27

160.16

25.00

183.19

Slab

VOL IV

o

2210

(Rs. in lakhs)

EXPENDITURE

S^Mab sb^i KFBdatrj.

MEDICAL AND PUBLIC HEALTH

tjS 1994-95 Accounts

1995-96 Revised

azStT 1995-96 Budget

wz&r 1996-97 Budget

Heads Of Account
oirafzsFS

cifctoFftdd

Plan

Non-Plan

Plan

c&afttcfrdc

ojjsCzsfS

drafaSc^c

dacaS

cJjafaScSC

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-01-110-2-05

District Hospital, Tumkur

ddEfr&sdo

05
002

Salaries-Officers

14. 82

13.10

13.10

003

Salaries-Staff

30. 83

33.13

33.13

14. 52
4. 24

22.27
53. 71

Dearness Allowance

41.31

55 93

58. 71

6.19

014

^dd

Other Allowances

5. 50

4. 75

4. 75

1.13

041

patera

Travel Expenses

0. 58

0. 70

0. 70

0. 70

050

3ej3CO

Office Expenses

16.39

6. 00

6. 00

6. 30

112

^sSCsfcS

Stipend

2.36

Oil

234

Drugs and Chemicals

39. 48

45. 70

25. 00

27. 50

Diet Expenses

5. 97

11.83

11.83

12. 42

5.04

2.75

2.75

2. 75

=d>dd

X-Ray Films
Equipment and Apparatus

2.08

1.50

1.50

1.50

SCOd

Electricity & Water Charges

Ezbdd drvSoiciertsb

222

Ekj^as)d cdzd

235
313

^ejddcdrfcb

361

adjs4

5. 43

eSz£

2.70

2. 70

500

Lumpsum

0. 09

15. 00

25. 00

2. 70

13.44

25.00 1
zusba,

Total

sfcdi zSt^

^dd

s® v

0.09

164. 36

178. 09

15. CO

160.17

25. 00

149. 80

/

2210-01-110-2-06

06

05

Other Major and District

002

*
EfrdF
-

Hospitals
Salaries-Officers

110. 00

106. 94

106. 94

7.84

113. 60

003

sScdd -

Salaries-Staff

327.75

339. 53

339. 53

28.40

368. 28

Dearness Allowance

419. 33

540. 23

567. 01

52.91

703. 54

Other Allowances

55. 90

64. 00

64. 00

4. 02

71.99

011

z^

014

nadd zp^

-23-

5to&
6

VOL IV

2210

(Rs. in lakhs)

EXPENDITURE

53dd6«o* Sfoga z^drafrt.

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

SCcLrs'

utStf 1995-96 Budget

slOs^d 1995-96 Revised

utils1 1996-97 Budget

Heads Of Account

GjJoCZOru

diafaStSd

cdrafaS

Plan

Non-Plan

Plan

Non-Plan

Plan

cdrafaScSd

c&aCati

Non-Plan

Plan

Non-Plan

041

sjaters cir ri'
*

Travel Expenses

4. 00

5. 75

5. 75

5. 75

050
222

iSe^CO s3i$ rWo
EtelcS sSida drad'N’ort'a

Office Expenses

66.72

50.25

50.25

52. 75

Drugs and Chemicals

265. 50

300. 00

259. 00

284. 90

234

cdcp^.<ESd

Diet Expenses

93. 62

114. 24

114. 24

119.95

235

<2™ t? zSSji'Sb

X-Ray Films

30. 55

10. 50

10.50

10.50

14. 64

19. 00

19. 00

19.00

XBSfch, St>&

313

Equipment and Apparatus

xivSUt^rto

361

eScS^S6 Si>& StOS

Electricity & Water Charges

500

s3j$
to
J-LL,

Lumpsum

tustei

Total

2210-01-110-2-07
07
slsSAiSdrafrirW iJSsjci

06

S; V

23.43

100.00

1605. 69

65.00

55. 25

36.83

65.00

100.00

1426. 51

55. 25

55. 25

38.50
23. 43

1591.47

130. 00

1805. 51

Mental Hospital, Dharwad

tsadssd

002

5^33 - w^os'CrtVo

Salaries-Officers

4. 68

4. 99

4. 83

003

sftSS - Al^oB

Salaries-Staff

31.07

35.16

34. 96

37. 63

'

5.83

Oil

Z?3.

Dearness Allowance

35. 64

48. 59

50.53

63.45

014

rs^d zji^.

Other Allowances

7. 59

16. 41

14. 81

16. 61

041

gCSHCE 6j1S rt*

Travel Expenses

0.51

0.25

0.25

0. 26

050

SejSCO sStfrta

Office Expenses

32.73

6. 55

6.55

6.87

222

Ssftj 5i>di dxsoia®rfct>

Drugs and Chemicals

16.66

45.70

25. 00

27.50

234

3jt;aas>U rfzS

Diet Expenses

18. 57

17.71

17.71

18.59

313

sat^sS

*sb
«

Equipment and Apparatus

0. 03

TiWnUcSrK)

500

z-LL,
d

Lumpsum

0.51

07

0.51

Total

-24-

2.20
0. 50

147. 48

0.50

2.00
0. 50

177. 56

0. 50

2.00

2.00
156.64

2.00

178. 74

VOL IV

Sic
*
s

2210

MEDICAL AND PUBLIC HEALTH

5^«fcd> S&&

1994-95 Accounts
eJS Sc&rtf

(Rs. in lakhs)

(u? cterWO)

EXPENDITURE

uaSL'’ 1995-96 Budget

3303^)3 1995-96 Revised

1996-97 Budget

Heads Of Account

otozs^
Non-Plan

Plan

Plan

clracaSCSd

cStafssS

Non-Plan

Plan

Non-Plan

drarsS

dsczs3c3d

Plan

Non-Plan

2210-01-110-2-08

08

raojjeSrf dsxrtrte

002

sScSsi -

003
Oil

014

- Am oa
eJ
6
'TlSC Zjjv

050

peters s3i$rfct>
s3rfrfe

222

ffisScS Sog)

041

231

zoL?

234

Epidemic Diseases Hospitals

Salaries-Officers

3. 03

3.02

3.02

0.30

3. 39

Salaries-Staff

19. 65

19. 25

19. 25

0.19

20. 96

Dearness Allowance

21. 98

26. 94

28. 28

0. 72

35. 55

Other Allowances

3. 81

4. 47

4. 47

0.09

Travel Expenses

0.15

0. 20

0.20

Office Expenses

7. 76

3. 50

3.50

3. 50

Drugs and Chemicals

30.12

38.00

16. 00

17. 60

Bedding and Clothing

0. 26

1.20

1.00

1.00

Diet Expenses

1.04

2.70

2.70

2.70

2.25

2.00

2. 00

1.10

1.00

1.00

235

zSg^ri’sb

X-Ray Films

313

TSSljflj ZllTj

Equipment and Apparatus

si>& arcs

Electricity & Water Charges

0. 24

361

*
s3d^a

500

Mib,
eJ

1.38

0. 56

sssfe,

0. 29

Lumpsum
Total

08

c^j v

0. 29

88. 60

10. 00

1.38

3.00

10. 00

104. 01

3. 00

1.38
8. 70

82.80

10. 00

2210-01-110-2-10

io

500

Provision for Ambulance
[stra
?io?$rfcbi
Q
J
aUl,
CJ

5.12
0. 20

(Teaching Institution)

Lumpsum
Total

10

8g) v

7. 37

10.00

3.00

25. 00

7. 37

10. 00

3.00

25. 00

-25-

94. 40

VOL IV

S,ci>
2210

(e^drarWS)

EXPENDITURE

Sb* aysadjafr^

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

utils1 1995-96 Budget

1995-96 Revised

utils' 1996-97 Budget

Heads Of Account
Plan

2210-01-110-2-11
11

Establishment of Blood Banks

003

oSjsfzsStdd

cSjcfCZS^

Non-Plan

Plan

cdrafbtNfSd
Non-Plan

Non-Plan

Plan

Plan

Non-Plan

Pay-Staff

0.44

Dearness Allowance

0. 64

014

s&3.
U 2^40
-add

SOO

Z-Ab.
CJ

Lumpsum

oil

0. 04

Other Allowance

taids^

Total

11

=3) v

1.26

10.00

1.10

5.00

1.10

50. 00

1.26

10.00

1.10

5.00

1.10

50. 00

1.12

2210-01-110-2-12

12

LddOC

gq^FS

WeSdftiU4

Provision for Standby
Generator Jo Major Hospitals

2<uC$f\^3cd)Cfo

20.00

4. 49

2210-01-110-2-14

14

aauraSj wS^rWri

Dental Unit to Taluk

do^iSisa tdLln (tSo. S)

Hospitals (B. U.)
1.19

. 1.19

1.27

0.51

1.44

1.44

1.85

0. 04

0. 08

0.08

0. 09

0.16

0.16

0.16

2.87

2.87

3. 37

002

oitefS - ts?saUri«2>

Salarjes-Officers

1.13

003

jSc^fS - AjaoS

Salaries-Staff

0.10

Dearness Allowance

Other Allowances

Oil

2^

014

■'a^d tM0

050

SsjifO s3zJ rfcb

sasisa

Office Expenses

Total

14

1.78

=5 v

2210-01-110-2-15

15

ua^jfci sSofJAv udjafr^

The National Institute of

idoti) ciUoJtbSr.Tf'/ TO—.

Mental Health and Neuro

zfrfctradi

Sciences, Bangalore

-26-

VOL IV

SjOli

2210

S^J«C& id,
*

EXPENDITURE

wadjafTj.

(sddrarWC)

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

udLf 1995-96 Budget

2503^,3 1995-96 Revised

wtJi!4 1996-97 Budget

Heads Of Account

101

TfSoadsdnaS

Grt-ln-Aid

tads,

Total

15

s® v

dratad

draftdcstf

draftd

draft: fifSc

Plan

Non-Plan

Plan

Non-Plan

Plan

draft:tifSt

draftd

draft: rifSd

Non-Plan

Plan

Non-Plan

212. 50

487. 50

125.00

600.00

93.75

600. 00

125.00

660. 00

212. 50

487. 50

125. 00

600.00

93. 75

600. 00

125. 00

660. 00

184. 50

28.50

150. 00

42.00

112.50

42.00

150. 00

46. 00

184. 50

28. 50

150. 00

42.00

112.50

42.00

150. 00

46. 00

2210-01-110-2-16

16

101

dortejacb wsS^bStW

The Bangalore Accidents

s®;Ss!rds d>
*

Rehabilitation and Other

%dd

rScsjrW tSotS
<t>
dsadsdnaS

Services Society

Grt-ln-Aid
Total

16

3® V

X

2210-01-110-2-17

17
313

draf^ta wi^rWri

Provision for Equipment to

eroaftfcfcrart^jS^ adflTira®
*

Teaching Hospitals

radi radofh, dd

Equipments and Apparatus
1

tads^

Total

17

V

186.46

200.00

186. 46

200. 00

/

200. 00

200. 00

200. 00

200. 00

2210-01-110-2-18
18

/^9S$c$
4>

Establishment of Hospital
Pharmacy, District Hospitals

Salaries-Officers

3. 64

2.93

2.93

3. 06

3.71

003

dess - AiijOa

Salaries-Staff

12.66

13.23

13.23

5.16

14.36

on

y,
*

Dearness Allowance

16. 27

19. 56

20. 52

12.00

26. 38

002

I
CH

zto
WTtg, cpaskrArte

- «>$TOOrteb

$4

-27-

VOL IV

S^cSj

EXPENDITURE

2210

t-radecrt.

(U^dUwWO)

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

ifi 1994-95 Accounts

i^SLs1 1995-96 Budget

1995-96 Revised

WtSif 1996-97 Budget

Heads Of Account

101

TiasaafeSinad

Grt-ln-Aid

zaste,

Total

15

=3) V

ctefziFS

cteftsSedd

cteftsS

steftsSc^d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

212. 50

487. 50

125. 00

600.00

93.75

600.0C

125. 0C

660.00

212. 50

487. 50

125. 00

600.00

93. 75

600. 00

125. 00

660. 00

2210-01-110-2-16

16

The Bangalore Accidents

r3,^d
101

TftEfrte TiOTS
4>
doe)CrfX)^0C59

zaster->

Rehabilitation and Other

/

Services Society
Grt-ln-Aid

Total

16

=® V

184. 50

28.50

150. 00

42.00

112.50

184. 50

28. 50

150. 00

42. 00

112. 50

X

42. 00

150. 00

46. 00

42.00

150. 00

46.00

2210-01-110-2-17
17
313

ztefqisa
erosteticarW^ t^dATLdjcb

Teaching Hospitals

raqiTi rasiifh,

Equipments and Apparatus

Provision for Equipment to

1

taste

Total

17

sy) V

186.46

200. 00

186. 46

200. 00

/

200. 00

200. 00

200. 00

200. 00

2210-01-110-2-18

18

flue eij^rte©
ipasbrArW

Establishment of Hospital

Pharmacy, District Hospitals

Tja zd--

002

sSfdS - w$reB0ri<i

Salaries-Officers

3.64

2.93

2.93

3. 06

3. 71

003

bJc^s -

Salaries-Staff

12. 66

13. 23

13.23

5.16

14. 36

Dearness Allowance

16. 27

19.56

20. 52

12.00

26. 38

on

I
Ch

AWjOa

$4

-27-

S.Cd

VOL IV

o

2210

(Rs. in lakhs)

EXPENDITURE

S\,d6«tab sfogj wsadstrij

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts
ScinS

utSW 1995-96 Budget

303^3 1995-96 Revised

udLT 1996-97 Budget

Heads Of Account

csbafaS
Non-Plan

Plan

oiacaS

oljacarftdd

Plan

Non-Plan

Non-Plan

Plan

drafaS

CtlBCaSCSti

Plan

Non-Plan

2^

Other Allowances

2.21

2.28

2.28

041

gcdsca sSzS

Travel Expenses

0.34

0.35

0.35

0. 35

Office Expenses

5.48

2.35

2.35

2.45

Drugs and Chemicals

4. 92

3.45

3.45

3.45

oso

222

Ssld

313

Equipment and Apparatus
Mi,

Total

2210-01-110-2-19
19
=i>Sj gtparf
rads
313

TasisryW
7\3ujc^

tads^
2210-01-110-2-20
20
rradrajrf wX,S.

18

B® v

4. 66

47.75

15.00

47.60

3.45
3.66

10.00

15. 00

4. 66

Lumpsum

3.45

3. 45

2.23

SvifdeSri'S)

500

1.12

2.82

014

10.00

48.56

25. 00

56. 97

x

Equipment to District and
Major Hospitals

Equipments and Apparatus

Total

19

Bj) v

28.98

60. 00

60.00

50.00

28. 98

60.00

60. 00

50.00

General Hospital, Jayanagar,

acbsSrid, iSori^racb

Bangalore

002

dfdS - tsasaOrt-A

Pay-Officers

12.02

003

s3f3S - Ai^otb

Pay-Staff

50.14

Oil

A>43j ZjJ^

Dearness Allowance

90.75

014

ra^d 2^

Other Allowance

14. 68

041

gcteca stef/feb

Travel Expenses

0.20
—r--------------

-28-

VOL IV

stoSi
D

2210

(Ui^drarW©)

EXPENDITURE

SSxiitafc
S5i&
v o
-* wsadjafrt.t>

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

^33

.

(Rs. in lakhs)

tltete 1995-36 Budget

1995-96 Revised

at5Lrf 1996-97 Budget

Heads Of Account

oioCzcFj

cdjaczs^^d

atefaS

o&aczs£C3d

drafaS

Plan

Non-Plan

Plan

Non-Plan

Plan

cdJ9CZSc3
Non-Plan

Non-Plan

Plan

050

ESi^rt^

Office Expenses

6.00

222

E&go

Drugs and Chemicals

10. 00

Diet Expenses
X-Ray Films

10. 00

234
235

e3z3^

£>3^5

361

1.00

Electricity and Water Charges

E&gj

E3z3

1.50
Lumpsum

500

Z£>e^

Total

20

e& v

13. 95

176.43

20. 00

148.26

20. 00

148. 26

20. 00

13. 95

176.43

20. 00

148. 26

20. 00

148. 26

20.00

2210-01-110-2-23

23

500

Water Facilities to Dist. &

Eidgo

w^gjrttfrt Jjfcb

. Major Hospitals

z^tb^

Lumpsum
Total

taste,

23

s® v

2.72

5.00

5. 00

5. 00

2.72

5. 00

5. 00

5. 00

1.00

1.00

1.00

1.00

1.00

1.00

2210-01-110-2-24

24
500

3rid

edJaCr^

Health Facilities in Urban

T^z^ri’a (3tog ioo%)

Slums (C. S. S. 100%)

z^Lhj

Lumpsum

taste,

Total

24

c® v

2210-01-110-2-28
Maintenance of Sanitation in

28

w^g/fc1©

District and Major Hospitals

|

n)E$F3oC,£

-29-

196. 29

*
SlC

VOL IV

o

2210

(v^djarWO)

EXPENDITURE

5*& KKadACrt

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts
3f<ArS

alb,
u

Non-Plan

2210-01-110-2-30
30
500

Total

ci«o
*
s

28

Programme

alb,

Lumpsum

2210-01-110-2-31
31
aiai sLj wzani zSlsa,

azili4 1996-97 Budget

Plan

diaCzi^d

cieewS

cirafaFSf^d

oirafaFS

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

3.00

10.00

10.00

3.00

10. 00

1.25

10.00

4. 00

15. 00

1.25

10. 00

4. 00

15.00

60. 00

50. 00

30.00

50. 00

12.92

20.00

V

District Diabetes Control

Jscio^c® ?ssi>rg,si>

sas®

3103^3 1995-96 Revised

10. 00

Lumpsum

zaste,

azilb 1995-96 Budget

Heads Of Account
Plan

500

(Rs. in lakhs)

Total

30

V

Peripheral Cancer Centres

Srogri<£
2210-01-110-2-32
32

z&aCqiaa ut^rW©
5Cg
s^lKri’sb

si ciiscrt

*
si

Intensive Care Units and

Cardiac Care Units in
Teaching Hospitals

3?ll3ri<£>

20. 00

2210-01-110-2-33

Wt^gjte©

33

Modernised Blood Banks in
Teaching Hospitals

500

alb.

asia,

Lumpsum

Total

33

5® V

-30-

10. 00

...

1.00

10. 00

10. 00



1.00

10.00

1

VOL IV

slab
6

2210

SS.ClWab
«

D

-•

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

WHdJSfrt
t)

1994-95 Accounts

uzSts1 1995-96 Budget

siOs^g 1995-96 Revised

wcStf 1996-97 Budget

Heads Of Account

Non-Plan

Plan

Non-Plan

Plan

draCaS

oiaea^d ciraCati

Plan

Non-Plan

Plan

Non-Plan

2210-01-110-2-80

80

Secondary Level Hospitals

(3focJ ioo%)

(C. S. S. 100%)

200.00

25. 00

600. 00

2210-01-110-2-81
81
003

e3C^.-



Oil
014

°a^d

Trauma Care .Units
Pay-Staff

1.63

Dearness Allowance

2.38

Other Allowance

0.20

Lumpsum

500

Total

81

v

0.18

40. 00

10. 00

35.79

0.18

40. 00

10.00

40. 00

2210-01-110-2-82
£. ca. X.)
002
003

Oil
014

Development of District

zSzjs

82

E3f3c$ - tosoa
^^5

ra^S

*

Hospital Raichur(OPEC)
Pay-Officers
Pay-Staff

2. 80

.....

...

Dearness Allowance
Other Allowance

Total

82

24. 92
2.98

Lumpsum

500

14. 27

v

30.33

50. 00

20. 00

128. 03

30. 33

50. 00

20. 00

173. 00

2210-01-110-2-83

83

esdjafrt 3jci«

Karnataka Health System
Development

5500. 00

...

VOL IV

sto
*
D

*3^ 1994-95 Accounts

diV Sc&rS

Plan

Total 110-2

no

*
WZ&!
1995-96 Budget

3305^,3 1995-96 Revised

zos?Lrf 1996-97 Budget

Heads Of Account
otacsS

SUES®,

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

silgl

2210

(t>3jl0rW©)

EXPENDITURE

*£f
'

v

778. 33

discard

oifsCciN
Non-Plan

Plan

3304. 52

Non-Plan

1196. 50

3743.42

Non-Plan

Plan

719. 75

3568. 95

ciitxatScStJ
Non-Plan

Plan

7336. 00

4059. 31

Hospitals & Dispensaries

Gslrpaejohrt^
3

S c&dracrt z36sa
c4
rJ
TtoTSrisb
<?

Tuberculosis Institutions

-

2210-01-110-3-01

oi

sso^isxSi cSfdtsss
*
Ssiuao

Shantha Bai Devarao Shivaram

wdraCr^tpasb, dori'Tja
*

Sanatorium, Bangalore

Salaries-Officers

8.77

7. 69

7.69

8.23

003

sSct&S - Az^oa

Salaries-Staff

34. 52

39. 85

39. 85

41.95

oil

Uj
*

Dearness Allowance

41.05

57.53

60.37

73.26

Other Allowances

7.69

10. 59

8.96

002

- e£ua0ri<
*

11. 48

014
041

SjC&BCS EjzSjT'A

Travel Expenses

0. 01

0. 20

0. 20

050

TepfO e3zS tW>

Office Expenses

60. 66

4. 00

4. 00

4. 20

222

ESd ;
**

UrasiRwripj

Drugs and Chemicals

9.61

40.00

40. 00

40.00

231

tssAri sb
*

wL?)

Bedding and Clothing

2.25

2.25

2.25

234
313

SJi^cESd o3za
1®t$3 TBSbQ, oS>
*

9. 20

25.19

25.19

25. 00

0.51

2.20

2.00

2.00

361

MS
*
D

500

Sb
*
~*

u
2-^

tasba.

SfOS

Diet Expenses

0.20

...

Equipment and Apparatus
Electricity & Water Charges

10.40

7.02

Total

01

c3) v

37.57

-32-

179. 04

2.50

10.40

2.50

2.50

37.57

Lumpsum

199. 90

2.50

12.48

6.00

200.91

6.00

221.05

(Rs. in lakhs)

EXPENDITURE

VOL IV

2210

3i>& KTOdjsCrt.

MEDICAL AND PUBLIC HEALTH

eJu; 1994-95 Accounts
&C<&Fu

*
asSL
1995-96 Budget

slogw,3 1995-96 Revised

asSl? 1996-97 Budget

Heads Of Account

Non-Plan

discal

draca;3

drafa^

drafajS
Plan

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

2210-01-110-3-02

02

TOKr&uissD

Princess Krishnarajammanni

wdLraertt^ask,

Sanatorium, Mysore

002

s5f^<3 -

Salaries-Officers

3. 83

4. 27

4.27

5.25

003

S3C33 - Az^o£>

Salaries-Staff

35. 62

35. 92

35. 92

37. 72

Oil

Dearness Allowance

39.15

48. 62

51.04

62. 74

014

Other Allowances

7.06

8. 78

8.78

9.83

041
050

0.11

0. 22

0.23

0.23

tj^jCO cSza^rfcb

Travel Expenses
Office Expenses

33. 81

7. 35

7.35

8.08

222

Said c&Gb drvsc&^rfcb

Drugs and Chemicals

24. 73

38.10

38.00

38.00

231

a^)Ari

Bedding and Clothing

1. 64

1.25

1.25

1.25

234

a3^iS)d c3z^

Diet Expenses

10.10'

27.82

27.00

27.00

4. 65

5.20

5. 00

5. 00

177. 53

178. 84

195.10

Equipment and Apparatus

313

tasiH,

Total

02

160. 70

g) v



2210-01-110-3-03

03

TtesFO e3^3A

Government Wellesly

x^cdxLaert
edtacr^si), zo^O

T. B. Sanatorium, Bellary

002

sSf^cS - e^raaOrfcb

Salaries-Officers

2.88

3.10

3.10

3.53

003

c3c3£ -

Salaries-Staff

20. 41

26. 53

25.19

27.93

Dearness Allowance

22.92

35. 85

35.92

45. 93

Other Allowances

2.37

3.82

3.82

4. 49

Oil

d Steta

014

041

gctera dzJ ri<£>

Travel Expenses

0. 21

0.18

0.18

0.18

OSO

3e?C0 s3i$rfcb

Office Expenses

19. 22

4. 75

4. 75

4. 98

-33-

VOL IV .

si oji
0

2210

(tiSjlrarW©)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

g^ifo* Sil* K^drafrt

1994-95 Accounts
fif^FiJ

drafts?)

?2slc5

231

tfcdcd&tfrfcft
Ei)2b zoifj

234

dCs^d 1995-96 Revised

atilT 1996-97 Budget

Non-Plan

drafts^

draftsdfdd

drafts?)

drafts?)fdd

drafts^

draftsman

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Drugs and Chemicals

2.85

20.90

20.00

Bedding and Clothing

0. 79

1.00

1.00

1.00

Diet Expenses

12.63

14.55

. 14. 55

15. 27

0. 08

0. 75

0. 75

0. 75

84. 36

111.43

109.26

124.06

20.00

Equipment and Apparatus

=&<&

313

tjt)Lrt 1995-96 Budget

Heads Of Account
Plan

222

(Rs. in lakhs)

taste,

Total

03

5® v

2210-01-110-3-04

04

vcWrt
zfr&sarJ
C-A
Mdrafrtaasfcrte)

other T. B. Sanatoria

002

sSfSS -

Salaries-Officers

13. 67

15.96

15.96

003

s)f3?) -

Salaries-Staff

75. 70

74. 88

74.88

2.30

80.80

Dearness Allowance

86.43

109. 91

115. 36

3.36

144.04

0.26

17.14

011

.

t?^

17-86

014

'add

Other Allowances

10. 71

15.16

15.16

041

gotetra sisSrfcb

Travel Expenses

0.66

1.00

1.00

050

ngtO sSt^rteb

Office Expenses

20. 67

8.65

8.65

9.00

222

?2sK teds tiradddri'A

Drugs and Chemicals

35.34

59.00

40.00

44.00

231

asaAri sd>sL> ati,

Bedding and Clothing

1.98

6.00

6.00

6.00

234

stated dtd

Diet Expenses

43.44

70.95

70.00

70.00

235
313

X-Ray Films
Equipment and Apparatus

0. 72

3.15

3.00

3.00

FBtjiji

1.45

3.00

3.00

3.00

*
dgri

361

tes£>
Sbdi ?>fO?)

Electricity & Water Charges

t-Uij

taste,

Total

04

g) v

4. 82

-34-

295. 75

10. 00

373.06

5.94
4.08

8.00

10. 00

4. 82

Lumpsum

5.40

5.40

4. 98

dti
500

1.00

8.00

358.41

10.00

401.78

VOL IV

(Rs. in lakhs)

EXPENDITURE

2210

31130 atradJafrt.

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

1995-96 Revised

west? 1995-96 Budget

Ut5Lrf 1996-97 Budget

Heads Of Account
siisfaS

03Je)CZs3C3d

Plan

Non-Plan

Plan

Non-Plan

OjJSfWS

<»ra“K^3d

oirafaS

ci®fraN<t3d

Plan

Non-Plan

Plan

Non-Plan

2210-01-110-3-06

&=zadrs)

06

^Cod,
iSCoc^ttSrd z^dfxAd 7adF$

Centrally Sponsored Schemes
of National T. B. Control
Programme-Aid Materials by
Government of India -

^dossdx>r?v deJ - naccbF

Operational Cost(State’s

^acdarddcd

Share)

d^(rozid33aejD)

002
003

sSOteJ -

Oil

014
226

0
zpsdd Ttesrd c^pd^d
TOciih;

rv^dc^cd

Pay-Officers
Pay-Staff

2.59

Dearness Allowance

13.88

Other Allowance

2. 00

6. 92

Cost of Materials and

Equipment supplied by GOI

5O2&F
Total

saste,

06

s® v

65. 79

150. 00

. 150.00

274. 61

65. 79

150. 00

150. 00

300. 00

103.14

150. 00

150. 00

300. 00

103.14

150. 00

150. 00

300. 00

2210-01-110-3-07

07

nfog

c&aCwS

Centrally Sponsored Schemes

cs& Co
*
v.abdj?frt $sS>Uca
sao&^ai: - Stog

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

Ssardaotd

Government of India

TtooaasJwfcb

226

rad3 Tfwrd afpdjAd

Cost of Materials and

Tjeslog sd>3i

Equipment supplied by GOI

Total

07

S& v

■■£6

©4

a)tS>r

I

-35-

Si,ail

VOL IV

6

2210

(Rs. in lakhs)

EXPENDITURE

s^wab sL3i wsadjaer^

medical and public health

eJa 1994-95 Accounts

lasi®^

110

urfw 1995-96 Budget

sibs^d 1995-96 Revised

Total 110-3

M73)g,ri<2> sLSj

J® v

cdefzaji

dra^zaSCdd

Plan

Non-Plan

211.32

719. 85

Plan

312. 50

disfagfdd

otozsS

Non-Plan

Plan

861.92

cdrafadcSd
Non-Plan

310. 50

847.42

Hospitals & Dispensaries

HsXtpavsiirt^
4

Other Hospsitals

radd wt^rte)

2210-01-110-4-01

01

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

TiWai) s>5>
aLd. ?3altpatioi)ri^

Lumpsum

500

zaste,

Total

01

s® v

168. 62

135. 00

135. 00

168. 62

135. 00

135. 00

9.47

5.25

5. 25

9.47

5. 25

5.25

2210-01-110-4-02
02

'Ttdd torero

si>st> Ssltpaeicirfcb

.

Other Government Hospitals &

Dispensaries (P.H. U.)

W. e^.)
500

z-Lbj

Lumpsum

zasis^

Total

02

s® v

2210-01-110-4-04

04

erusJ-tftogrte
raaiiS -

aaJL” 1996-97 Budget

Heads Of Account

*3^

Establishment of Sub Health
Centres-Buildings (MNP)

(iso. cbSS4. &.)

-36-

Non-Plan

Plan

616. 00

941.99

VOL IV

51C&
0

2210

(trclti&TW©)

EXPENDITURE

s^d6acdi sii*

medical and public health

kJS 1994-95 Accounts
eX SCArS

ciraftsS

Lumpsum
KOsiB,

Total

taste,

Total 110-4

110

titili4 1995-96 Budget

3203^)3 1995-96 Revised

oSJaCajS

Ci/e)C£3f3

titSL? 1996-97 Budget

Heads Of Account

Non-Plan

Plan

500

(Rs. in lakhs)

04

V

V

Non-Plan

Plan

17.65

6.99

17.65

6. 99

17.65

178. 09

6. 99

Plan

Non-Plan

otefwS

ctectstic3U

Plan

Non-Plan

140. 25

140. 25



Hospitals & Dispensaries

*
Bsi5»vaJiri<
5

gitiic3rf urtefr^ ^cogrfcb

2210-01-110-5-01
oi
wdocrt

Primary Health Centres



Primary Health Centres

c3s)c3O

-Mysore Type

500

Lumpsum
taste,

Total

01

c3) v

10.42

7. 50

7. 50

10. 42

7.50

7. 50

32.14

25.00

25. 00

42.56

32.50

32.50

2210-01-110-5-02

02

c&0U3«Pc&

Taking Over of Taluk

Development Board

800

s32o&^£je)^c3)C&

Dispensaries

zliste.

Total 110-5

c® V

tastem

Total 110

3® V

'a3d sial rte>
13

1314. 97

Other Expenditure

-37-

8807.29

1673. 49

10080. 59

1143. 75

9986.91

8175. 00

11121.58

VOL IV

rfab
0

2210

(t^cterWO)

EXPENDITURE

53.ti.3eab
S31& WHdJ5<Ttt)
Ou

MEDICAL AND PUBLIC HEALTH

tiS 1994-95 Accounts

CS Sf<&rS

utiLT 1995-96 Budget.

draeaSeSd

Buildings

Non-Plan

*
WZ&J
1996-97 Budget

Plan

oiraecNWU

c3jsCz4?3

oirafagfSU

cirafaS

oirafziFifi'd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

53. 08

200. 00

150. 00

200. 00

200. 00

150. 00

200. 00

04

cd) v

53.08

Total 800

=S v

55.16

Total
susiB,

SjQti. ,3' 1995-96 Revised
W

Heads Of Account

Plan
142

(Rs. in lakhs)

-39-

8.13

226.19

8. 50

170. 00

8.50

225. 00

2.75

S^ccb

VOL IV
2210

(Rs.. in lakhs)

EXPENDITURE

SJ^ifOtb »b*

MEDICAL AND PUBLIC HEALTH
1994-95 Accounts

uzSLrt 1995-96 Budget

dOd^T 1995-96 Revised

UtSte1 1996-97 Budget

Heads Of Account
drafzaS
Non-Plan

Plan

drtd udratrt Sc»3ri'A> -m,3d

Urban Health Services-Other

s^dj s3cS>3rt<sb

Systems of Medicine

ioi

edndrcd

Ayurveda

1

ipt>d3dd>

02

dd3d>

adreSsHuci ■
2210-02-101-1-01
01
tpsUSfd) S3d ddS

ctoza3

ctozsFftdd

drattaS

draczi^edd

diaf«S

d^ZS^C^d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Directorate of Indian System

of Medicine

Director of Indian'System of

sacaddi SdrCS^cb

Medicine

002

sSc^tS -

Salaries-Officers

4.39

3.51

3.51

0.35

3. 59

003

*3
S5f

- Az^od

Salaries-Staff

9. 84

10. 72

10.72

0. 05

11.18

J?S6

Dearness Allowance

13. 54

17. 21

18.07

0.58

21.57

014

'a^ti

Other Allowances

3. 22

3. 31

3. 31

0.01

3.69

041

sjdscs ddrtVo

Travel Expenses

0. 23

0.40

0.40

0.40

oso

Te^ro e3zSrfcb

Office Expenses

2.47

2.60

2.60

2.73

ioi

SaoBdsFbtzaS

Grants-ln-Aid

2.10

2. 00

2.00

383

<aSsl 7?f=S TtOAd

Honororium to Doctors for

s^Ori rrddt^B

Distinguished Services

0. 85

0. 85

0. 85

384

MSo TteS XOAd
"
djt^ort cSUraU

Award to Doctors for

Oil

cadsa,

Total

01

d) v

2.17

2210-02-101-1-02
02

rbUjTBr, shjTlrad),

Establishment of Divisional

doristscb sb
*

Offices at Gulbarga, Mysore,

dVraddO difHfVtd

Bangalore and Belgaum

-40-

6. 00

6.00

2.17

33.79

0.20

0. 20

0.10

Distinguished Service

Lumpsum

500

6.00

40. 90

6.00

0. 20

6.51

41.66

7.50

46.21

VOL IV

5^ab
2210

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

S^Mab sL3> WBtiaCrt.

1994-95 Accounts
SfArS

1995-96 Revised

*
asSli
1995-96 Budget

uiiLT 1996-97 Budget

Heads Of Account

disced

oiafaS

Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

oirsfsd

dpZcrfcsd

Plan

Non-Plan

SegCOrW raSS
002

003

- w$>?s0ri<
*

sfrdrf - Au^oB

Pay-Officers

.

Pay-Staff

Oil

0.42

2.34

Dearness Allowance

4. 03

014

radd

Other Allowance

0.33

500

lutb,
d

Lumpsum

Total

101

tasfe,

Total 101-1

ejatosJrtd

Ayurveda

2

si>&

0® V

3) v

2.17

2.50

6. 00

6. 00

3.00

11.65

2.50

6. 00

6. 00

3. 00

7.12

45.44

8. 50

46. 90

47.66

10.50

53.33

6. 00

Hospitals and Dispensaries

2210-02-101-2-01
oi
S/ wc&isso&TOsftog tpadifci

s3,c^

,

tiori^tracb
002

02

11.65

Sri Jayachamarajendra
Institute of Indian Medicine,
Bangalore

- W^nSOri1*

Salaries-Officers

3. 05

4 21

3.21

4. 43

003

rffdFi - Aio^oS

Salaries-Staff

23.48

26. 30

26. 30

35.62

Oil

*a, $3.

Dearness Allowance

26.78

36. 92

37. 47

58.47

Other Allowances

6. 20

7. 57

7.57

7.54

014

041

gotten s5i£ tWo

Travel Expenses

0.25

0. 20

0.20

0. 21

050

<fegfO s3zS rWo

Office Expenses

16.08

4. 05

4. 05

4. 25

111

c3U55.&F
o

0. 23

0.20

0. 20

ci)3b
-*

Scholarships and Stipends

...

-41-

VOL IV

(vijiarWg)

EXPENDITURE

2210

sbgi w^dseri.

medical and public health

1994-95 Accounts
St&rS

uzSL? 1995-98 Budget

SOsJyS 1995-96 Revised

ctozs^3d

Non-Plan

Drugs and Chemicals

SslcS

230
234

EJOsfdrteb

edtjE^d &3z^

ZOZ&T 1996-97 Budget

Heads Of Account
Plan

222

(Rs. in lakhs)

Plan

Non-Plan

Plan

Non-Plan

c&ac«cS

oJj?,Ct«$czJd

Plan

Non-Plan

20. 00

20.00

20.00

Hospital Necessaries

23.45

5.00

5.00

5.00

Diet Expenses

5.15

8.00

8.00

8.40

104. 44

112. 48

112.00

144.12

Total

01

cd) v

2210-02-101-2-02

02

wc&dESrfd s&gd
aosrt/a

Ayurvedic & Unani Hospitals &
Dispensaries, Mysore

002

s3e^c$ -

Salaries-Officers

1.54

3.21

2.11

003

EStetf - Az^oa

Salaries-Staff

14. 67

19. 50

15. 41

3.15
...

18.85

Dearness Allowance

17.13

27. 48

22.25

32.12

014

ra3d

Other Allowances

3.53

5. 09

5.09

5. 00

041

sjctbacs oSti rWo

Travel Expenses

0.13

0.17

0.17

0.17

Office Expenses

1.28

0.55

0.55

0.55

10. CO

10.00

10.00

Oil

050

sStfrfcb

Drugs and Chemicals

222

tSstlci

230

mAJ,

s5ia_

234

zucdx^

Hospital Necessaries

14. 90

3.00

3.00

3.00

Diet Expenses

3.13

4.00

4. 00

4. 00

56.31

73.00

62.58

76. 84

Total

02

v

2210-02-101-2-03

03

oaa <3sSs> oirafzsS wabosSrCd SaitjatJC&rts!)

002

dfSrf - w^traSrWj

003

- Az^oB

Employees State Insurance
-Ayurvedic Dispensaries

Salaries-Officers

0.14

’z
0.94

0.9-

0.98

Salaries-Staff

0. 01

1.26

0. 8(

1.28

-42-

<

VOL IV

sJjCii

2210

(t^tterWO)

EXPENDITURE

si>* asadjacrjj

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

azdlT 1995-96 Budget

3303^)3 1995-96 Revised

u^ls1 1996-97 Budget

Heads Of Account

2^

draCaS

data^c-td

drataS

odafaStdd dacaS

Plan

Non-Plan

Plan

Non-Plan

Plan

dafa^Cdd

drafaS

dafa^cdd

Non-Plan

Plan

Non-Plan

Dearness Allowance

0.15

2. 66

2.20

014

Other Allowances

0.06

0. 60

0. 60

0.61

050
222

Office Expenses

0.05

0.05

0.05

Drugs and Chemicals

1.00

1.00

1. 00

Oil

Efosh tfTOc&c^rrtab

3. 30

3) v

0. 36

6. 51

5. 59

7.22

Total 101-2

3j v

161.11

191.99

180.17

228.18

Total 101

3) v

zaste,

Total

asds,

03

2.17

-43-

206. 55

8.50

238. 89

6.00

227. 83

10. 50

281.51

Stcfo

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

sb* wsadafr^

medical and public health

1994-95 Accounts
ScArS

cSjjfzsSf^d

Non-Plan

Plan

03

ryiwre edJacrJ. ?5cs5r(<2> -

Rural Health Services -

esdJarsiS

Allopathy

eroS iJfogrto

101

2210-03-101-0-01
01

1995-96 Revised

urft:4 1995-96 Budget

urfW 1996-97 Budget

Heads Of Account

Plan

oSjaCaSWd

cSfflfuS

oirafKf&Sd

otozs?!

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Health Sub Centres

SfkJvrtVfg

Strengthening of Primary

Health Units
SOO

t~Lkj

Lumpsum

Total

sasto.

2210-03-101-0-02
02
eroai^ogrtV inagS
SOO

s® v

5. 69

3.76

5. 69

Establishment of New Sub

Centres (MNP)

A.)

(£>o.

01

3. 76

z-Lbj

Lumpsum
Total

caste.

02

Sj) v

0.70

5. 65

3.99

3.00

3. 99

3.00

0. 70

5. 65

3.99

3.00

3. 99

3.00

2210-03-101-0-03

03
>
1 500

zojstS eb. £><5
*.

ibo.

ofogriV

TjasftS
9
z-LL,
zczsig,
siisSh,

Establishment of New ANM

Sub-Centres
Lumpsum

'

03

v

Total 101

g) v

Total



27. 21

100. 00

25. 00

50.00

27. 21

100. 00

25.00

50.00

31.67

-44-

5.65

109. 68

3. 00

28.99

3.00

50. 0C

VOL IV

»LcSj
0

2210

(t^diarWO)

expenditure

5J>* asadj^rt

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts
&C<&Fx?

Plan

3303^,3 1995-96 Revised

dsCaSf^U

oirsfaS

cfcatacStetJ oioczid

Non-Pfan

Plan

Non-Plan

2210-03-103-0-01
01

Primary Health Centres -

wdjacrt

Government of India Pattern

- ^Kdd dnard EfcadO

&.)

(£>o.

002
003

(MNP)

4. 51

4.51

38.00

38. 00

Dearness Allowance
Other Allowances

51. 43

53.98

8.06

8.06

Office Expenses
Lumpsum

0.50

0. 50

Salaries-Officers
Salaries-Staff

- AWjOS

Oil
014

eadd gdD

050
500

sasto,

Total

01

s® v

50.10

122. 80

34. 99

50.10

122.80

34. 99

34. 99

102. 50

34. 99

105. 05

2210-03-103-0-02

02

uzSiS1 1996-97 Budget

Medical Sub Centres (Primary

ervcd dcogrfcb

Health Centres)

t?. 3fo.)
002

aSCdd -

Salaries-Officers

6.12

6.12

003

cSfdd -

Salaries-Staff

11.30

11.30

Dearness Allowance
Other Allowances

21.07

22.12

3. 20

3.20

Oil
014 ' ^add $3.
D
04f

gjatoc®

Travel Expenses

0. 20

0. 20

050

^CO s5tf rfcb

Office Expenses

0.25

0. 25

500

aii.

Lumpsum

42.14

43.19

0

Total

02

49. 72

«® v

49. 72

otossdcdd

otowdcdd
Non-Plan

Plan

Primary Health Centres

^Cogrt^

3£)CjSck)y£

uzStf 1995-96 Budget

Heads Of Account



103

(Rs. in lakhs)

Plan

Non-Plan

VOL IV

dd>
2210

(Rs. in lakhs)

(ej^tlrarWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

S^t^iCdl d3. assadracrj.

994-95 Accounts

wrflT 1995-96 Budget

3302^3 1995-96 Revised

*
arfts

1996-97 Budget

Heads Of Account

drsfarf

c

Non-Plan

Plan

drafaS

discard

dracarf

discard

dracsd

d®faSf3d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-03-103-0-03



03

iftogrttf

. Upgradation of Primary Health
Centres
Lumpsum

500

Total

03

c£) v

22. 25

2.50

2.50

22. 25

2.50

2.50

2210-03-103-0-04

04

Buildings

142

Buildings

Ci

110

0. 82

5. 99

5.99

5.99

5. 99

a^sto,

Total

04

sfi V

0. 82

z&ste
°

Total 103

.=$) v

50. 92

wi^ri’A d
*

194.77

40. 98

147.14

40.98

150. 74

Hospitals and Dispensaries

SsJtpat>aJirt<&
2210-03-110-0-01

01

*
33UB

d>4£td rasiraSi#

Taluk Level General Hospitals

ej^risb
002

- M5>«a0ri<d>

Sa'laries-Officers

3.45

9.06

003

- AjaoS

Salaries-Staff

14. 54

45. 58

Oil

AUj

Dearness Allowance

26.27

79.77

014

Other Allowances

1.81

4. 42

041

raSU d£
0
gdtera o&SrW>

Travel Expenses

0.10

050

tfe?CO

Office Expenses

1.50

-46-

*
Sic

VOL IV

D

2210

(Rs. in lakhs)

EXPENDITURE

sS^Sfc* »i)*'ass*acrtj

MEDICAL AND PUBLIC HEALTH

^33, 1994-95 Accounts

M&r#

lirfLT 1995-96 Budget

drafsoiiCSU

oiratzsS

Non-Plan

Plan

222

9303^,3 1995-96 Revised

wtite1 1996-97 Budget

Heads Of Account

Non-Plan

Plan

Plan

ciisfzftSWti

c*sczs?3

Non-Plan

Plan

Non-Plan

4. 50

Drugs and Chemicals

SSsid
e5z^

234

3.00

Diet Expenses

500

97. 59

Lumpsum
Total

01

97.59

c$ v

*

70.00

70. 00

3. 93

70.00

70. 00

50.00

147. 93

70. 00

50. 00

147. 93

2210-03-110-0-03
rt«?rsf\

03

fcforteJeKfe cSrid

500

Provision for Ambulance,

Bangalore Urban
Lumpsum
Total

tas±sm
7se

03

Total 110

r\0as! gdtS erasJ-aijaCwi

v



v

97. 59

4. 99

4. 99

4.99

4. 99

4. 99

70. 00

4. 99

Tribal Area Sub-Plan

2210-03-796-0-03

03

HOkS

003

sSfsW - Au,oa

Oil

z?^

014
423

eroai-oJjafsiS

zj^

flbwl eras! cUsCkS

Tribal Area Sub-Plan
Pay-Staff

1.09

Dearness Allowance

1.59
1.32

2.59

2.59

03

33) v

1.32

2. 59

2.59

2.98

Total 796

s® v

1.32

2.59

2.59

2.98

Total

zasSs>m

0.30

Other Allowance
Tribal Sub Plan

-47-

VOL IV

Stab
6
2210

(^ctrartVC)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

5^.«C* JbSi aFSSdraCrt

1994-95 Accounts

*
aaSti
1995-96 Budget

1995-96 Revised

■oiurLT 1996-97 Budget

Heads Of Account

ciiataS

800

cisfaS
Non-Plan

Plan

Plan

Non-Plan

Plan

dlofaS
Non-Plan

Non-Plan

Plan

Other Expenditure

2210-03-800-0-03

03

c^jdT^rt^od

Maintenance of Dispensaries

$draoc5

by Municipalities

101

Grants-ln-Aid

Total

03

v

0.15

1.25

1.25

1.00

0.15

1.25

1.25

1. 00

5. 00

9.00

9.00

9. 00

5. 00

9.00

9.00

9.00

2210-03-800-0-04
TvCcS) 7forSrfc?od

04

Maintenance of Hospitals &
Dispensaries by Voluntary

SdfSoT^ddd

dcssa^r^

101

Organisations

Grants-ln-Aid
Total

04

ag) v

2210-03-800-0-06

06

SOK, asa/ StorfcirWrt

Incentive to SC/ST (Under

aJgfsSjjotJS (r®cd»^ emit

General Sub-Plan)

ciisfaSrWB)
500

Lumpsum

zasis^

Total

os

aj v

0.13

0. 40

0. 40

0.40

0.13

0.40

0.40

0.40

2210-03-800-0-08
08

sata

75cdrt<sb

School Helath Services

-48-

VOL IV

6

2210

(ej^drarWO)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

SSl* OTOdjafrJ.

1994-95 Accounts

1995-96 Revised

*
WJ&5
1995-96 Budget

wsStr8 1996-97 Budget

Heads Of Account
cdiafaS

slrafaS '
Non-Plan

Plan
002

acss - e>$’K>ari«S>

003

Non-Plan

Plan

ciiafaS

oiracatStSd

Plan

Non-Plan

cdjoCziclcsd

Non-Plan

Plan

Salaries-Officers

2.84

3.57

3.57

3.64

Salaries-Staff

4.95

4. 72

4. 72

5. 49

Dearness Allowance

13. 33

6.49

10. 02

10. 52

014

sa^d

Other Allowances

1.25

1.17

1.17

1.38

041

gctera rft? Fto

Travel Expenses

0. 83

0. 65

0. 65

0. 65

050

&&O s5tf rfcb

Office Expenses _

0. 64

2.25

2.00

2.00

0.18

0.18

0.18

Oil

112
500

IjJS

Stipend
t-Lb)

Total

08

s® v

20. 26

17. 00

100. 00

100. 00

100. 00

100. 00

20. 26

Lumpsum

22.56

100. 00

22.81

100. 00

26. 67

2210-03-800-0-09
09

Financial Assistance for'
cbZ5e)drtje)Cctt c&3£d

Conferences, Workshops,,____

O$^c3)

Exhibitions

T&Esatoi&ns^

Grants-ln-Aid

Meetings, Seminars and
101

Total

09

Sj V

2.88

5. 00

4. 00

5.00

2.88

5. 00

4.00

5.00

2.47

0. 49

0. 49

2.47

0. 49

0.49

2210-03-800-0-10
io

sbci'di tdd

Brain Fever

Lumpsum

500

casi»o

Total

10

=3) V

2210-03-800-0-11

11

edJafrJ.
ue)0&F;OJc&

Free Health Checkup Scheme
...

-49-

20. 58

100. 00

100. 00

100. 00

VOL IV

5±C*

2210

(Rs. in lakhs)

(u^cterWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

S^ttC* 5*^J

1994-95 Accounts

aiftT 1995-96 Budget

sfos^ 1995-96 Revised

*
zoziL

1996-97 Budget

Heads Of Account

SCArS

oirafzsS

siaCwSCScJ

ciisCsiS

Plan

Non-Plan

Plan

Non-Plan

Plan

drsfafjfsld

oiraCzwJ

cisfzsFifSti

Non-Plan

Plan

Non-Plan

2210-03-800-0-12

12

Janatha Health Fund

tsFtea

3. 00

1000. 00

300. 00

2.00

0.99

0. 99

2.00

0. 99

0. 99

800. 00

2210-03-800-0-13

13

Tidwrotii TOEfcfX; Ejo&

313

Supply of Equipments Bangalore Urban

tSorfctaii) 3rid

Equipments and Apparatus

TtoifldC'&teb
Total

13

c$ v

2210-03-800-0-14

14

u
tsdraft^ rows

100%
003

sSCSS - Az^oS

Oil

CJ zMD
z^

014

SOO

Tribal Group - CSS(100%)

s®. oiraf)

- t55>TOOri
*

002

Health Care Facilities in

(

Pay-Officers

0. 60

Pay-Staff

0. 55

Dearness Allowance

1.68

Other Allowance

0. 07

Lumpsum

atbj

msSs^

Total

14

s® v

1.00

42.50

42.50
/

39. 60

1.00

42.50

42.50

42.50

2210-03-800-0-15
15

ctoreU (zJorfctetb

Mortuary (Bangalore Urban)

1.00

2210-03-800-0-16

16

FSacb

Tidwceia

*
(iforWusi
Sriti)

Supply of Linen (Banglore
Urban)

-SO-

VOL IV

sJofc
2210

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

S^c^itccb d>* aiTStiraCrt.

1994-95 Accounts

Se&rS

wrfLT 1995-96 Budget

drafts

drafts
Plan
500

tUi>.
r U

1995-96 Revised

*
wrfJj

1996-97 Budget

Heads Of Account

Lumpsum

susSs

Total

16

3® V

zasfca,

Total 800

s® V

Non-Plan

Non-Plan

Plan

12.75

42.73

1.19

1.19

12.75

• 42. 73

1.19

1.19

45. 49

85.46

1150. 57

o

V—

•co

-51-

132. 81

QjJoCcicj
Non-Plan

Plan

449. 57

133. 06

Non-Plan

Plan

947.90

136. 67

VOL IV

(u^xirarteO)

EXPENDITURE
2210

*« D
SlLtXWC
shir
wsadjatrt.o
-*

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

*
TJcdri

rjidifca

Uttes1 1995-96 Budget

1995-96 Revised

*
add

1996-97 Budget

Plan

Non-Plan

Heads Of Account

SfArS

04

(Rs. in lakhs)

-

aijjfaS

SjJSCEifJC^d

Plan

Non-Plan

Plan

ciraftiN^d

ciraftatS

Non-Plan

Plan

Non-Plan

Rural Health Services - Other

Ttid s^cL odd

Systems of Medicine

101

wdadrcd

Ayurveda

1

djii
GdpauoirtVj

Hospitals and Dispensaries

2210-04-101-1-01

01 ■

ddt^

Subsidised Medical

vCogrt'A

101

tdtsacdstAnad

Practitioners' Centres


Eads,

Grants-ln-Aid

Total

01

3) v

1.27

0.55

0.55

0.57

1.27

0.55

0. 55

0.57

3. 93

5.00

5. 00

5. 00

3. 93

5.00

5. 00

5.00

2210-04-101-1-02

02

asjifl Sdqsdddrrto d>i>

101

tdasodsSinsd

Private Dispensaries &

Hospitals

sads^

Grants-ln-Aid

Total

02

cd) v

2210-04-101-1-05
05

riserO uodadrtd

Government Ayurvedic

®dt?st>odirto

Dispensaries

003

dWrf - Aio,oS

Salaries-Staff

1.62

1.25

1.25

Oil

i>L5, di
d
0

Dearness Allowance

1.74

1.51

1.58

-52-

VOL IV

Si.oi>
o
2210

(t>(Rs. in lakhs)

EXPENDITURE

Si>& WOTdarrt

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

*
usSls
1995-96 Budget

3305^3 1995-96 Revised

ciraCzaS

c&aewSfdd

Plan

Non-Plan

Plan

c&aCttcSted

ctozsFS

cWzsFSfSd

ctefaS

cliacw3«d

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

0.20

0
gofera s3z£ri<2>

Other Allowances

0. 21

0.20

041

Travel Expenses

0.03

0. 03

0. 03

050

fSeJfD sJtfrter

Office Expenses

0.11

0.25

0. 25

222

?3slc5

Drugs and Chemicals

0. 15

0.40

0.40

Hospital Necessaries

0.15

0.10

0.10

4. 01

3.74

3. 81

014

ra3d

230

3©SdrWj

sastei^

Total

2210-04-101-1-06
06
^£>3

’arfLT 1996-97 Budget

Heads Of Account

SCArS

wciidsSrCd

;3<3c&dc3)ui)
a&sfc ?J&3raoC<3

05

e® v

Opening & Maintenance of

Ayurvedic Hospitals &
Dispensaries at District

Level
Salaries-Officers

2.92

2.13

2.13

2.05

003

e3C33 - Xz^oa

Salaries-Staff

13.69

15. 80

15. 80

15. 97

Oil

eJ $3.0
ra^d

Dearness Allowance

16. 61

21.71

22.77

26.31

014

Other Allowances

2.14

2.51

2.51

2.70

041

gators

Travel Expenses

0. 22

0.27

0.27

0.27

050

3e^C0

Office Expenses

4. 82

2.75

2.75

2.88

222

?2sa<3 aij^i dTOc&?5iSrfcb

Drugs and Chemicals

- 3.00

3.00

3.00

cdO^drt^)

Hospital Necessaries



002

230
234

cd^asad

Diet Expenses

313

7®^ TOi&Q,

Equipment and Apparatus

1.63

saste^

Total

os

S) v

18.79

-53-

1.50

1.57

4. 00

4. 00

4. 00

0.50

4. 33

46.36

36.49

0. 50
35. 49

36.49

18.79

Lumpsum

500

1.50

54.17

35.49

0.50
39. 00

55. 23

39. 00

59.25

Sj.Sb
D

VOL IV

2210

(Rs. in lakhs)

EXPENDITURE

rfJd,S<-d slosh zassadBCrJ.

MEDICAL AND PUBLIC HEALTH
1995-96 Budget

eJS 1994-95 Accounts
Sc&rS

2210-04-101-1-07
07
3UJi3ri'g> (slo. Srtti)

Buildings (Blore Urban)'

142

Buildings
Total

2210-04-101-1-08
08
6-10 SoaArirWoV,

SiBS^ 1995-96 Revised

*
tlrflj

1996-97 Budget

Heads "Of Account

07

v

cteCcS

atefa^csld

Plan

Non-Plan

cteCwSCSti

Non-Plan

Plan

Plan

1.95

1.19

1.19

1.95

1.19

1.19

0.08

2.49

2. 49

0.08

2.49

2.49

ctecwlcsd

drafts

Non-Plan

Plan

Non-Plan

Opening of Taluk Level
Ayurvedic & Homoeopathic 6-10

edaslFTCl
sstxraSi

sbUjd©

Bedded Hospitals (B’lore
Urban)

(zlorW-rad Firtd)

500

latbj

caste,

2210-04-101-1-10
10
MdasSrCd, dajsa?) sh^o

ZojBfcJaotefSjS

Lumpsum
Total

08

S) v

Staff to Ayurvedic, Unani and

-

Homoeopathy Dispensaries
0. 68

AzOjOS

102

za=te,

Total 101-1

s$) v

21.50

55. 57

40.17

63.46

39.17

64. 59

39.00

64. 82

caste,

Total 101

5® v

21.50

55.57

40.17

63.46

39.17

64. 59

39. 00

64. 82

drafi&ctefsio

Homoeopathy

-54-

VOL IV

£.01)

2210

(utf.ObwWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

Scarab Sfc* ZS^Sdaft^

1994-95 Accounts

SCcSxFv

1995-96 Revised

uzil? 1995-96 Budget

Plan

Non-Plan

cdjdCZOrS

ciraea^c^d CjJcCZirv

Plan

Non-Plan

Opening of Homoeopathy
Dispensaries in Rural Areas

500

103

Lumpsum

1.38

1.99

1. 99

tasto,

Total

01

=8 v

1.38

1.99

1. 99

zaste,

Total 102

13 v

1.38

1.99

1.99

1.42

0. 99

0. 99

stoss?)

Unani

2210-04-103-0-02

02

500

rjkMre gtSfjIrWC

Opening of Unani Dispensaries

cSmtbS

in Rural Areas

z-Lkj

Lumpsum

zaafe,

Total

02

=3 v

1.42

0. 99

0. 99

zasis)^

Total 103

5i) v

1.42

0.99

0. 99

-55-

cdjaCzsSeSti
Non-Plan

Plan

2210-04-102-0-01
r^aSso^d

urfl? 1996-97 Budget

Heads Of Account
dSfZ«$

01

(Rs. in lakhs)

Plan

Non-Plan

1

VOL IV

o

2210

(Vj.drart«?€>)

EXPENDITURE

sksts uradaCrt,

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1995-96 Revised

ixit? 1995-96 Budget

1994-95 Accounts

Wlit? 1996-97 Budget

Heads Of Account

drafzsfS
Non-Plan

Plan

05

ci/aczz>3

discard

Plan

Non-Plan

Non-Plan

Plan

drafts

drefuScSd

Plan

Non-Plan

Medical Education Training &
Research

7io&£)C$c5

101

wccbisSrCcj

Ayurveda

1

SvCe)
c4

Education

2210-05-101-1-01

01

tSuSFD 2^>d£Cci> e3jL^

Government College of Indian

Medicine, Mysore
003

Salaries-Staff

1.75

0. 84

0. 84

0. 88

Oil

Dearness Allowance

1.16

1.01

1.06

1.28

014

m.dd

Other Allowances

0.26

0.20

0.20

0.11

050

3ej3fO cS^rfcb

Office Expenses

0. 72

0.10

0.10

0.10

3.89

2.15

2.20

2.37

Total

sa&dsa^

01

cd) v

2210-05-101-1-02

02

zjBdeCcdj cdjC^ cdd>» cdi^j

adJaCt&odjafcd^ ^aCCsa aoarte
asaad^rt^

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

^ja^cdjcdd
Lumpsum

500
sasfcao

Total

02

3) v

5. 94

0.50

0.30

0.20

5.94

0.50

0.30

0. 20

2210-05-101-1-03

03

satdfta

i

College with Attached
Hospital

-56-

VOL IV

*6
Slo

(eXc^rWO)

EXPENDITURE

2210

MEDICAL and public health

1994-95 Accounts

eJX St&rS

(Rs. in lakhs)

CjrftT 1995-96 Budget

SdOB^Sf 1995-96 Revised

znSLs1 1996-97 Budget

Heads 01 Account
drafts^

Plan
101

Non-Plan

Grt-ln-Aid

Plan

cdjafsFfr^d

ciratwS

draCaSfdd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

145.31

200.10

200.10

210.10

145. 31

200.10

200.10

210.10

Salaries-Officers .
Salaries-Staff

7.02

7.86

7. 86

7. 71

2.34

3.12

2.89

3.23

Dearness Allowance

9.39

13.29

13. 65

15. 97

Other Allowances
Travel Expenses

1.29

1.36

1.36

1.41

0. 40

0.18

0.18

0.19

0. 92

Total

03

c£) v

2210-05-101-1-04

04

Taranath Ayurveda

wdosSrCd


002
003

sSC3& -

$4

Oil
014
041

c3z^rfc£)

Vidyapeetha, Bellary

050

3ej3CD

Office Expenses

072

w&ri, c3d

Rents, Rates and Taxes

075

Ebsb

0. 60

0. 60

0. 63

0.45

0.45

0.45

0. 04

0. 05

0. 05

0. 05

1.02

1.50

1.50

1.50

Libraries and Periodicals

111

<£)C3^$r eSC& Efcsb

Scholarships and Stipends

313

rjSaddQj &&&

Equipment and Apparatus



0.35
3.58

Lumpsum

500

sasis.

Total

04

Bd) v

3.58

2210-05-101-1-05

05

*
sscsss?

(50 tssAririV)

’-j'-ffljC

Taranath (50 Bedded)

Hospital. Bellary

-57-

0. 25

4. 00
22.77

4.00

0.25
4. 00

28.66

4. 00

0. 26
4.50

28.79

4. 50

31. 40

VOL IV

stab

2210

(Vj&cirWO)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

S^WC* sbsk KPKdAXrt.

UiV 1994-95 Accounts

1995-96 Revised

urftT 1995-96 Budget

UV&S1 1996-97 Budget

Heads Of Account

5f<&r3

CjJe)C<Xo3

oiiaczi^d

drMcrf

discard

Plan

Non-Plan

Plan

Non-Plan

dsfaScdd

ctoza^Cdd
Plan

Non-Plan

Plan

Non-Plan
2.17

002 / E3C33 -

Salaries-Officers

1.86

1. 76

1.76

003

Salaries-Staff

4.61

6.32

5. 02

6.60

011

Dearness Allowance

6.40

9. 78

8.61

12.80

Other Allowances

0.82

1.28

1.10

1.39

Travel Expenses

0.21

0. 25

0. 25

0.25

Office Expenses

1.73

0.75

0.75

0.78

Drugs and Chemicals

20.10

3.00

3.00

3.30

Hospital Necessaries

3.72

0. 75

0.75

0.78

Diet Expenses

0.76

1 50

1.50

1.50

40. 21

25. 39

22.74

29.57

Salaries-Officers

11.52

14.65

13. 96

16. 50

Salaries-Staff

6. 84

9. 09

8. 92

9.62

Dearness Allowance

17.76

28.73

29.05

38.14

014

z^

041

cSz^rteb
e3z£ rtab

050

222

Ssid

230

cdOtfdrisb

234

c3z£

zsoEfca^

Total

05

=£) v

2210-05-101-1-06

06

zfortoteO^O

Degree Course in Shuddha

wo&e5fCcSc30 Ejc3<£) Escort

Ayurveda, Bangalore

002

003
Oil

014

sSf^cS - Az^oa
cJ

zMa



radd

rtab

041
050

iSeJfO sStfrfcb

060

"add

072

ziaari, dU

075

r^Hscdrt'a dSi

ri«i>
;S0ri

Other Allowances

3.89

5.23

5.01

5.48

Travel Expenses

0.10

0.10

0.10

0.10

Office Expenses

3.22

1.35

1.35

1.41

Other Charges

0. 79

1.00

1.00

1.00

Rents, Rates and Taxes

3.36

5. 30

6. 00

6.60

0.14

0.25

0.25

0.25

3.19

5. 00

5.00

5.00

Libraries and Periodicals

?>ai>35aOtfrt<2>
111

LjCSn

Scholarships and Stipends

-58-

VOL IV

SjjCi)

7097

2210

stab assadracr^

XT

SG&FtS

(Rs. in lakhs)

EXPENDITURE
medical and public health

1994-95 Accounts

drartaS
Non-Plan

Plan

313

G&&

uzHs1 1995-96 Budget

303^2 1995-96 Revised

■diT 1996-97 Budget

Heads Of Account

cdjafzsrf

dracwSt^cl

dracwS

diseased

drafts

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Equipment and Apparatus

Total

c^j v •

06

0. 08

0. 25

0.25

0. 25

50. 89

70.95

70. 89

84. 35

13.21

2210-05-101-1-07

07

Degree Course in Shuddha
wcdwsSrCcfcSO cddcS

Ayurveda, Mysore

c*JeX?vOrt
D
002

- w^saOrtUj

Salaries-Officers

10.15

13.97

11.06

003

- Az^oB

Salaries-Staff

7. 93

7. 73

7. 73

8.04

Dearness Allowance

14. 94

-26.25

23. 86

31.03

Oil

i&Uj $3^

'

014

ra3d

Other Allowances

3.17

4. 28

4. 07

1.91

041

ajateea s3d HVj

Travel Expenses

0.33

0.20

0.20

0.21

050

^e?CO Sisi rt"-A

Office Expenses

0.61

0.60

0. 60

0. 63

060

'a^u cSrfrte)

Other Charges

0.15

0. 20

0. 20

0.20

075

ri,ti»t>diri’£ ST

Libraries and Periodicals

0.14

0.15

0.15

0.15

111

£>C3aar

1.10

1.15

1.15

1.15

0. 20

0.20

0.20

54. 73

49. 22

56. 73

d>^>

Scholarships and Stipends

SatsSc^irisb

313 ' raqfci raSh,

Equipment and Apparatus

Total

07

38.52

s?) v

2210-05-101-1-08

08

tpad-sfci) sS^aidadi

Post-Graduate Medical

Mesa®

Education in Indian System of

s3d<5 naTfort dorWiscb
D

Medicine, Bangalore



-59-

sJjKb

VOL IV

2210

(v^djsrtVO)

EXPENDITURE

5^«Ctb Sb*

MEDICAL AND PUBLIC HEALTH
1994-95 Accounts

SG&rt

(Rs. in lakhs)

usJLT 1995-96 Budget

1995-96 Revised

urftd 1996-97 Budget

Heads Of Account

oiiafwS

*}
oiracwSc

Plan

Non-Plan

abafat&dd
Non-Plan

Plan

cbafufJcdd
Plan

Non-Plan

Non-Plan

Plan

002

*3
s3c

- ts£>worisb

Salaries-Officers

3.07

3.56

3.56

003

*3
»3c

- Ai^otb

Salaries-Staff

4. 42

4. 22

4. 22

4. 45

011

*£3,

Dearness Allowance

6. 69

9. 41

9. 88

11.33

014

ra3U

Other Allowanc es

1.32

1.78

1.78

1.81

041

gctera sSrfrto

Travel Expenses

0.06

0.10

0.10

0.10

Office Expenses

1.15

0.20

0. 20

0. 20

0.01

0. 20

0.20

0. 20

oso

Sj1S_rWj

060

'add sSrf rWo

Other Charges

in

£>n^q>r sScdti sb
*

Scholarships and Stipends

Total

tasba,

08

s® v

2.12

21.36

2.00

25. 47

6.00
2.00

2.00

2. 00

2.12

Lumpsum

Z~;A

6. 00

6. 00

4. 64

*3rte>
S3tsSt

500

3.31

2.00

25.94

2.00

27.40

2210-05-101-1-09
TfcarOC ipadefob s^

Government College of Indian

wsdfsu, si^Lrad>

Medicine, Mysore(C. S. S.)

002

3
*
sft

Salaries-Officers

1.55

1.88

.1.77

1.86

003

sif^S - AlOjOS

Salaries-Staff

2.49

2.45

2.45

2.30

Oil

*43j

Dearness Allowance

4.06

5.23

5. 35

6. 07

014

'add

Other Allowances

0. 79

0. 88

0. 88

0. 86

041

gabare s3z£ ri^>

Travel Expenses

0.06

0.10

0.10

0.10

050

deptd s3tf rfcb

Office Expenses

0.10

0.20

0. 20

0. 20

060

s3zSri>3>

Other Charges

0.13

0. 20

0.20

0.20

ill

cSn^Epr a3f
*3

Scholarships and Stipends

«
6. 62

3.90

3. 90

4. 09

Library Charges

0. 04

0. 05

0.05

0. 05

0.20

0.20

0.20

09

- e>5>TOOri<5b

*
sb

Ss^sftdFfrW.)

302

ziotsati s3z$

313

saqi?i rasbft, sb
*

Equipment and Apparatus

?5wtftic3rfc!>

-60-

VOL IV

SjOii
2210

EXPENDITURE

do3> WSKWrJ.

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

Sc&r3

500

z-LJjj

Lumpsum

Total

*

*
udL

1995-96 Budget

1995-96 Revised

zJzftT 1996-97 Budget

Heads Of Account

09

oioCZirS

drafadfdd

oioczjco

draftarfcdd

drsfad

draradcdc

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

1.10
d) v

1.40

1.40

15. 84

1.10

1.40

drafadfdd
Plan

15. 09

1.40

Non-Plan
1.7S

15.10

1.75

15. 93

2210-05-101-1-10
eadudrfc! d>3j cd»saa

Pharmacist Training in

TSalddodjati 3dzdC5

Ayurveda & Unani

002
003

dcdd - Az^od

Salaries-Officers
Salaries-Staff

011

^>43)

Dearness Alfowance

014

m.dd

Other Allowances

0.10

0.10

0.10

041

sjate>ra dzdri^

Travel Expenses

0. 02

0.02

0. 02

060

m3d dzS rt<
*

Other Charges

0.05

0. 05

0. 05

Stipend

1.50

1.50

1.50

2.76

2.78

2.92

io

112
zadsm

Total

10

0. 06


0.50

0. 49

0.49

0. 51

0.49

0. 60

0. 62

0. 74

0.12

s® v

1.17

/

2210-05-101-1-11

11

gstk®

Publication Cell

002

dcdd - tsdiraOri'Sb

Salaries-Officers

003

df-33 - Az^oS

Salaries-Staff

0.20

0.38

0.38

0. 41

Oil

zj^

Dearness Allowance

0.23

0.46

0.48

0. 60

014

‘‘add zd^j

Other Allowances

0.06

0. 09

0. 09

0.11

041

poises dz£ri«i

Travel Expenses

0. 05

0. 05

0. 05

050

tfedfO dzdrWo

Office Expenses

0. 78

0.15

0.15

0.15

060

radd dzdrfcb

Other Charges

0.57

1.00

1.00

1.00

1.86

2.13

2.15

aisto,



Total

11

0. 02

d) v

-61-

■■■

2.32
__________

VOL IV

SSjCCb

2210

(ej^cterteO)

EXPENDITURE

Sil* wsadjac^.

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

di 1994-95 Accounts

WrfiJ' 1995-96 Budget

BIOSES 1995-96 Revised

udLT 1996-97 Budget

Heads Of Account

drafts

cdjafKScSti

oiraCMS

otoz3?Jc3d

Plan

Non-Plan

Plan

Non-Plan

diacwNCdd
Non-Plan

Plan

Non-Plan

Plan

2210-05-101-1-12

12

2pe). c3j. cdd

c&eio

2ojac<£oaij3Cgj.3

Increase in Bed Strength in
I.S.M.& H. Hospitals

35e)Artrt<2 TaoaX
0
*g)Ci>
a5ti?

002

sfcSS - t5$saOri<st>

003
Oil

AU, iM

014

Salaries-Officers

1.31

2. 03

1.70

Salaries-Staff

6. 59

8.15

7.58

7.94

Dearness Allowance

8. 06

12.33

11.78

14.59

2.05

Other Allowances

1.34

2.10

1.82

1.95

goteca slzS rfcb

Travel Expenses

0.23

0. 25

0.25

0.26

222

ffisSd ddi rtadwSrte

Drugs and Chemicals

4. 00

4. 00

4.00

230

tsi^g sJOSUrfcb

Hospital Necessaries

4. 87

1.00

1.00

1.05

234

sjq^csad

Diet Expenses

0. 38

1.50

1.50

1.50

313

733C^ TOSiifA) codSi)

Equipment and Apparatus

041

Tfctfdcgrto

500

tutb.

u

Total

12

ebsJs,

Total 101-1

101

tjdx>s5rcd

Ayurveda

2

TtoAacgS

Research

6. 29

7to^®«$S

15. 00

0.05

13.45

15. 50

g) V

6.29

22.78

15.00

31.41

13.45

29. 68

15.50

33.39

g) V

19. 03

364. 60

22.90

458. 84

21.15

449. 59

23.95

496. 48

2210-05-101-2-01

oi

0.05

0. 05
Lumpsum



Research

-62-

VOL IV

siaJj
D

2210

(Vtf.tterWO)
M

EXPENDITURE

s3,d,efoi>
»i>if
V u
-* tStedaCrl0

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

di 1994-95 Accounts

dOs^i 1995-96 Revised

wdi.” 1996-97 Budget

*
add

1995-96 Budget
ctefti^dd

ctefaS

ctefarffdd

ctefaS

atoczs^d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Heads Of Account

SCcSxFw

aJjacwi

otefaSfid

Plan

Non-Plan

003

s3«S - Au,oa

Salaries-Staff

2.61

1.47

1.47

1. 48

Oil

io43j tdi

Dearness Allowance

2.53

1.78

1.86

2.16

014

'aid di
o

Other Allowances

0.62

041

gators c3z3j"fcb

Travel Expenses

s3zs_rfcb

050

221

0.14

0.15

0.15

0.15

0.10

0. 25

0.25

0. 25

c^) v

6.00

4. 00

4. 08

4. 37

=S v

6. 00

4.00

4. 08

4. 37

taste^

Total 101-2

3

rauass> dsltd ScteSi

,

0.28
0. 05

Materials and Supplies

Total

MOtesiFtcS

0.30
0. 05

Office Expenses

sasto,

101

0. 30
0.05

01

t

Ayurveda

Departmental Drugs
Manufacture

2210-05-101-3-01 .
01
Ttearo vfog ZBSirA,
tSortetracb

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

(a. a. srv1. t,<?rteoc&)
002

d'ii - eassSri'A

Salaries-Officers

1.50

2.40

2.40

2.26

003

sftis! - At^cS

Salaries-Staff

9. 43

14. 06

12. 09

13.79

Oil

i>LL di

Dearness Allowance

1.22

19. 91

18.40

23.43

014

said

Other Allowances

2.48

4. 07

3.12

3. 91

041

gdtere dd rt<A

Travel Expenses

0.08

0.17

0.17

0.17

050

vd”0 dd rtdi

Office Expenses

18. 96

1.75

1.75

1.83

060

said ddrfcb

Other Charges

6. 69

0.12

0.12

0.12

-63-

s!tfC&

VOL IV

2210

(o^cterteO)

EXPENDITURE

S^«C& SilSi

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH
1994-95 Accounts

arftf 1995-96 Budget

5103^3 1995-96 Revised

links' 1996-97 Budget

Heads Of Account

SCcZxF^

Plan

dafaSfSd

drafaS

cJjacw^d

sisXatf

c&acwtfted

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

180

c&o^

Machinery and Equipment

0. 62

190

c^jejCtodj cSsaocSrteb

Motor Vehicles

0. 01

222

Sslrf Efcsb

Drugs and Chemicals

29.19

Lumpsum

500

Total

rasfca,

01

Total 101-3

101

wccbd&5FCc3

Ayurveda

4

32sac3 3j^E2)^r\

Drug Licencing Unit

1.50

Non-Plan

1.50

60.00

1.50

0. 99

dncaSfSd

Plan

1.50

60. 00
1.50

60. 00

1.50

3) v

0. 99

70.18

1.50

103. 98

1.50

99. 55

1.50

107. 01

v

0.99

70.18

1.50

103. 98

1.50

99. 55

1.50

107. 01

2210-05-101-4-00

002

Salaries-Officers

0. 38

0. 45

0.45

0. 46

003

Salaries-Staff

0.37

0. 55

0.55

0. 57

Dearness Allowance

0. 79

1.21

1.27

1.50

Other Allowances

0.25

0.24

0. 24

0.25

Travel Expenses

0. 08

0.05

0. 05

0. 05

• Office Expenses

0.15

0.05

0. 05

0.05

0.05

0.10

0.10

0.10

2.07

2.65

2.71

2.98

011
014

.
‘'a^d

041

050

^epCO sSz^rfcb

060

stahrto

Other Charges

sasto.

Total 101-4

101

waiMSSFCd

Ayurveda

6

?V3 sikraO’SrW zdcraoi

e® v

Development of Medicinal
Plants

-64-

EXPENDITURE

VOL IV

2210

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

S^Wc& 5J1*

1995-96 Budget

1994-35 Accounts

*3^

1996-97 Budget

SjOS^S 1995-96 Revised

Heads Of Account

cirafzs;S

doczi^c^d

Plan

Non-Plan

Non-Plan

Plan

drafts^

drac^c^d

drafted

c&aesj^d

Plan

Non-Plan

Plan

Non-Plan

t

2210-05-101-6-00
003

Oil
w

Salaries-Staff

0.07

Dearness Allowance

0.07

0.22

Other Allowances

0. 22

0.22
0.32

0.27

0.27

0.05

0. 05

0. 05

0.01

0. 01

0. 01

014

m>^d

041

gctoca cSz^rtsb

Travel Expenses

0. 05

050
060

Office Expenses
Other Charges

0.05

0. 05

0.05

ra^d ESz^rfcb

0.16

0.10

0.10

0.10

0. 35

0.70

0.70

0.75

101

aaste>„

Total 101-6

wc&asJfCd

Ayurveda

v

Workshop, Training &

7

Conference

2210-05-101-7-00 '

Lumpsum

500
tasSs>o

101
8

MOiosJrtd
zpadsfoi

Total 101-7

'

5® v

Ayurveda

Maintenance & Development of

ddSsi Tio^ri^O

Herbarium in the Existing

sWTvSrW
erocajfc!
cj
0

I.S.M. Institutions

-65-

0. 20

0. 20

0.20

0.20

0. 20

0. 20

VOL IV

s5tfC&

2210

EXPENDITURE

(nrfctorWO)

MEDICAL AND PUBLIC HEALTH

S^Kofc Sb* atSSllraCrt.

1994-95 Accounts

*
usSti
1995-96 Budget

Heads Of Account

SfArS

(Rs. in lakhs)

dracatS

oiiacaSWd

cujafatf

Plan

Non-Plan

Plan

Non-Plan

31031,3
w 1995-96 Revised

2O2r?LK 1996-97 Budget
cirafaS

discard

Plan

Plan

Non-Plan

Non-Plan

2210-05-101-8-00
003

s5?3t5 -

Pay-Staff

0.11

Oil

3i&3j 1^3

Dearness Allowance

0.16

014

,a3d

Other Allowance

500

2-Lk,

Lumpsum

2sis5»,

Total 101-8

101

ucdiisjrccl

Ayurveda

9

SBtSftSjj



SusLrWri ess.sSjW
D O

0. 01

-d; v

0.25

1.00

1.00

0. 72

0.25

1.00

1.00

1.00

Essential Staff to College
Hostels

2210-05-101-9-00

Lumpsum

500

102

aisSsa,

Total 101-9

sj v

saste,

Total 101

s® v

i&af^citacsjs

20. 27

443.20

0.75

0. 65

0.75

0. 65

26.35

570.17

23.85

556. 63

27.30

611.59

Homoeopathy

*
2210-05-102-0-02
02

002

25 aoaArirt'tb'?, carafe3io4raf3jS

25 Bedded Hospital in

WT^g,, zdorWustb

Homoeopathy at Bangalore

s5f3t3 -

Salaries-Officers

2.40

-66-

0.44

0.44

0.45

VOL IV

S.C*

7097

2210

(w? djarWO)

EXPENDITURE

S*>3t> OiiaAaCrt,

MEDICAL AND PUBLIC HEALTH

C3, 1994-95 Accounts

Sfc&r?

t-tilT 1995-96 Budget
dteCzs^c^d

zdjaczs^d

Non-Plan

Plan

Non-Plan

Non-Plan

cdjsczx^cSd

4.01

4. 97

0

6.48

5.65

7.91

Other Allowances
Travel Expenses

0. 92

craters &5?^rfcb

Oifice Expenses

Hospital Necessaries
Diet Expenses

rte)

230

ESO^ddsb

*

sl^asjd Ej’u^

• tails,
2210-05-102-0-03
03
?vJ3Cii)?2)dc5(’Lj,ci)O

3dcioc3)C&
002
- Ajz^o£>

d z^d.O
'PSti !?;£

1.26

1.07

1.33

0.10

0.10

0.10

0. 75

0.12

0.12

0.12

0. 45

1.00

1.00

1.00

0. 24

1.00

1. 00

1.00

12.48

15.31

13.39

16. 88

Salaries-Officers

0.60

0. 60

Salaries-Staff

2.27

2.27

Dearness Allowance

3.23

3.64

Other Allowances

0. 85

0. 85

Total

02

v

Opening of Homoeopathy

College at Somwarpet

041

*
s5t?ri

Travel Expenses

0.10

0.10

050

ieJCO s3t£ri<3>

Office Expenses

0.10

0.10

Rents, Rates and Taxes

4. 00

0. 50

3. 85

3.85

15. 00

11.91

111

Non-Plan

4. 91

050

072

Plan

ciraftcScSU

Plan

4. 82

014
041

014

1996-97 Budget

2.90

sbfel
u

011

*
totfL

Salaries-Staff
Dearness Allowance

003
Oil

003

303^3 1995-96 Revised

Heads Of Account
Plan

234

(Rs. in lakhs)

dd digr ^Ori
cSnSjtfr sJfSrf 3±>S:

taSjS

Scholarships and Stipends

Total

2210-05-102-0-04
04
liortejaOiSO

^doiwdjdo

03

Sfj V

Opening of Homoeopathy

College at Bangalore



-67-

s4ci>

VOL IV

2210

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

stogi asadjaCrJj

1994-95 Accounts

002

udL? 1995-96 Budget

303^,3 1995-96 Revised

*
utfil

1996-97 Budget

Heads ut Account

u

sSfSS - «$reraOrtsb

003

atefad

ztefaSfdd

otetfad

dtefarffdd

otefaS

otefadfdd

ctefad

otecadtdd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Pay-Officers

0. 51

Pay-Staff

2.54

Oil
014

&43,
ra3d zj^

Dearness Allowance.
Other Allowance

4.45

041

gctere s3i£rte>

Travel Expenses

0.10

Office Expenses

0.10
4. 20

050

sJziri'i)

072

zsCri, dO cSxL> 30rt

Rents, Rates and Taxes

111

<J>c^.5>r Stef! sl>3j

Scholorships and Stipends

500

aU^

Lumpsum

0. 78

4. 00

Total

aids,

2210-05-102-0-05
05
zpatiStob
ddScdiO
x^3^ja?gd

04

7.23

v

7.23

.

13.44

9. 00

15. 00

9. 00

12.00

13.44

9.00

15.00

9. 00

12.00

16.68

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

dd<x

aiacad(ioo%)
Pay-Officers

1.04

003

sSC^cS - Aliotti

Pay-Staff

0.70

011

^63; z?^

Dearness Allowance

2.54

014
500

'add z^
z-tbj

Other Allowance
Lumpsum

002

- e$TO0rW>



0.37
3.80

6. 00

6.00

1.35

6.00

6.00

6. 00

aids,

Total

05

g) v

3. 80

caste
<■»

Total 102

• =® v

11.03

-68-

25. 92

15. 00

45.31

15. 00

25.30

18.00

33. 56

VOL IV

(w^derid©)

EXPENDITURE
2210

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

S±>& a^dnfrt.

edfj 1994-95 Accounts

arfl? 1995-96 Budget

siOg^d 1995-96 Revised

aa’li’ 1996-97 Budget

Heads Of Account

103

abaCaS

c&afafSedd

otefad

cdKajftdd

obafa^

cbatasedd

ciAXaS

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Unani

2210-05-103-0-01

01

L?ori<S«Od ataroa itoUtta

Unani College at Bangalore

002

sSfdy! - e$naOri'£>

Salaries-Officers

0. 61

7. 62

6. 97

7. 92

003

sSfdd - A-^oa

Salaries-Staff

2.61

2. 68

2.68

2.76

12. 49

12.25

15. 59

radd

Dearness Allowance
Other Allowances

9.39

014

1.91

2.31

2.31

2.26

041

gates®

Travel Expenses

0.03

0. 06

0.06

0.06

050

SgfO s3id rto

Office Expenses

0.94

0. 25

0.25

0. 25

060

radd s5zS rt^>

Other Charges

1.20

2.10

2.10

2.10

075

gqsvo&rto slodi
Sabd63©dri"A
<Sn^5>r rfedd add
fc^edcirWb

Libraries and Periodicals

0.19

0. 20

0. 20

0.21

0. 63

1.60

1.60

1.60

313

TOC^rS TEJSkFy, E&S&

Equipment and Apparatus

500

alb.
W

Lumpsum

Oil

111

ri<£

Scholarships and Stipends

aiste^
2210-05-103-0-02
TO^fCb cdahaA g^
02

BitdSab jSo^dbtg

500

Total

01

2.00

3.37

17.81

2.00

29. 56

2.00

0. 26
3. 00

2.00

28. 67

3.00

Establishment of National
Institute of Unani System of

sj>do!?7Ldjci>

Medicines

alb,<J

Lumpsum

waste,

g) V

0.25

0. 25

0. 25
3.37

Total

02

g) V

4.04

3.00

3.00

15. 00

4.04

3.00

3.00

15.00

-69-

33. 01

(u^ttraiWO)

EXPENDITURE

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

Si)*

1994-95 Accounts

uzSIS 1995-96 Budget

3103^)3 1995-96 Revised

ut&f 1996-97 Budget

Heads Of Account

eJS SfAftf

Plan

Total 103

jasfe.

104

(Rs. in lakhs)

3dj v

7.41

oJjcfaSfSd

ciiaCzsS

Non-Plan

Plan

17. 81

Non-Plan

5.00

29.56

ciraftsS

ctozs?5fdd

dfsfzs^

Otozs3fdd

Plan

Non-Plan

Plan

Non-Plan

5. 00

28.67

18.00

33.01

Siddha

Ad
<?

2210-05-104-0-01

01

Opening of Siddha System

dortstedo

Wing-10 Beds at Bangalore and

d^jaOcSO io

Ad

Mysore

dd3oi)

^dodidjdo
Salaries-Officers

0. 97

Salaries-Staff

0. 44

1.84

1.84

1.83

Dearness Allowance

1.42

2.22

2.33

2.67

014

^13. z&L
d
6
ra^d

Other Allowances

0.32

0.49

0. 49

0.46

041

gotera

Travel Expenses

0.01

0.03

0.03

0.03

OSO

lisdro' s3tS rt<£>

Office Expenses

0. 03

0.10

0.10

0.10

234

31i?^tssU S31S

Diet Expenses

0.15

0.15

0.15

0.10

0.10

0.10

002

003
Oil

- Az^od

313

Equipment and Apparatus

T'tJffUCsrt'A

105
1

tasis^

Total

oi

s® v

3. 24

4. 93

5.04

5.34

lasts^

Total 104

cd; v

3.24

4. 93

5.04

5.'34

Allopathy

eiifiCSiS

toasbrA

Sica

?3C0doS

Education Including Education



in Pharmacy

-70-

I

I
*
sLc

VOL IV
2210

(v^titerW©)

EXPENDITURE

sS^aCccb Sb* a^adjstrt.

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

Steers

(Rs. in lakhs)

10234? 1995-96 Budget

3305^)3 1995-96 Revised

20134? 1996-97 Budget

Heads Of Account

cirafwS
Non-Plan

Plan

Non-Plan

Plan

oSjsCWcS

ci®CaSt^d

cirafaS

Plan

Non-Plan

Plan

Non-Plan

2210-05-105-1-01

zJori^iatib

01

002
003

Medical College, Bangalore
Salaries-Officers

148. 49

161.70

159.06

0.30

- AWjOE)

Salaries-Staff

75. 25

90. 87

90. 87

0.21

99. 60

2^

Dearness Allowance

197. 83

305.61

317. 41

0.74

406.00

0.12

64. 82

SjCSS - tiQaWA

178.48

Oil

43,
*

014

'-a.su jJS6

Other Allowances

46.81

51.03

51.03

041

gdSSCS 5)23_rt<2>

Travel Expenses

0.78

1.95

1.95

1.95

OSO

neJtO sSzUrt
*

Office Expenses

82.26

9. 70

9.70

10.18

060
111

raUd s&S rfcb
t3ra.t£ir SfSji si>
*

Other Charges
Scholarships and Stipends

0. 80

0.80

302

c^Ja MOtSaU s32S_

Library Charges

313

PBqiS tbsSoQ, **

Equipment and Apparatus

0. 80

TivSUrirtei

361

cbd^S? Sb
*

arou

o

21.49

114. 00

114. 00

119.70

0.32

4. 00

4. 00

4. 00

1.87

7.75

7.50

7.50

Electricity & Water Charges
8.50

8.50

sSz^

SOO

-

Kisfca,

Total

01

sj) v

73.12

575.10

75. 00

755. 91

50.00

8. 50
73.63

50.00

75.00

73.12

Lumpsum

2^U1j

764. 82

75. 00

901.53

2210-05-105-1-02
02

*
s^c^SCc
saeJfza, 5J^
*rati>

Medical College, Mysore

002

rffSS - ts^worisb

Salaries-Officers

101.22

126. 33

119. 21

003

sScSt! -

Salaries-Staff

54. 37

60.33

58.62

63.02

011

*43,

Dearness Allowance

132. 79

225. 86

225.84

285. 34

ZpS6

132. 42

014

-aUd z^Sj

Other Allowances

29.23

30.94

30.94

34. 58

041

gatera sfci rfcb

Travel Expenses

0.91

2.45

2.45

2.45

-71-

»L«Jj
a

VOL IV '

wsa^rt

2210

(Rs. in lakhs)

(<^dJ9rWg)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

utSLs1 1995-96 Budget

slba^sJ 1995-96 Revised

urfiP 1996-97 Budget

Heads Of Account
oJjaCaS

c&sCa;K3d

Plan

Non-Plan

ci«23S<tdd

Non-Plan

Plan

Plan

cdAfwwWd

cheats

cSjscaSesd

Non-Plan

Plan

Non-Plan

050

aStf Tte

Office Expenses

32.44

8.40

8.40

8.82

060

rfcb

Other Charges

0. 82

0. 50

0.50

0. 52

111

&3C^ c&sk

Scholarships and Stipends
62.65

72.00

72.00

72.00

2.53

2.60

2. 60

2.65

302

=3)^3 zoooad

Library Charges
Equipment and Apparatus

313

Total

02

cd) v

63.63

420. 94

76. 00

66.00

532. 41

3.15
75.00

66. 00

76.00

63. 63

Lumpsum

3.00

3.00

3.98

TtotfdcSrte

500

523.56

75.00

604. 95

87. 89

2210-05-105-1-01
03
ggSfob vssdfsa, 2059,0

Medical College, Bellary

002
003

slfdS - e>$>traori5t>
slcdd -

Salaries-Officers
Saiaries-Staff

54. 66

82.70

72.60

2.65

34. 42

33. 76

33.76

3. 38

39. 95

Oil
014

t&JX ^3;
'aid 2?^

Dearness Allowance
Other Allowances

74. 82

113.77

135. 07

8.80

186. 65

11.90

31.66

29.76

0.74

34.17

041

gatecs ski rte

Travel Expenses

1.21

1.05

1.05

1.10

Office Expenses

42.21

17.30

17.30

18.16

0.14

0.40

0.40

0.40

31.28

40.00

40.00

40. CO

16. 27

3.15

3.15

3.30

050

sltf rte

060

'add Sill Tfcb

Other Charges

111

<3n^r slfSfS si>i£>

Scholarships and Stipends

Sgs3C3;SrW>

302
313

24Ot33d 612a_

ratdd TBSlog

Library Charges
Equipment and Apparatus

4.46

xSerfdtSrt'ib

500

2-lb,

47.50

Lumpsum
Total

03

Si) v

47. 50

-72-

6. 50

6.50

160. 00

271.37

160. 00

130. 00
330. 29

-

130.00

6. 50
144.43

.339. 59

160. 00

418.12

VOL IV

slab
2210

(u^darWO)

EXPENDITURE

S^Cl.«fC* Kb* WSrcWrJ.

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

St&rS

(Rs. in lakhs)

Heads Of Account

I'.zSiJ' 1995-86 Bridget

dOg^sl 1995-96 Revised

Wa?Lrf 1996-97 Budget

1

afef»3
Non-Plan

Plan

dfflfatS

cfecwSf^d

Plan

Non-Plan

Plan

cfcafwcfca’d

ofecail

Non-Plan

Plan

Non-Plan

2210-05-105-1-04

04

ifertJS ggWci Bs^esu,

Karnataka Medical College,
Hfabli

002

t) V
s5f^S -

on

94. 93

99. 38

. 99.38

3.05

Salhries-Staff

53.42

58.31

58.31

2.27

61.16

*a. g
*

Dearness Allowance

132. 22

190. 80

200. 26

7.77

242.14

Other Allowances

27.21

33. 76

32.04

0.98

44. 29

gofera dzS ri<&
tSe^a s3j$ ri£>
nasfc) drf
isari, dti sb
* sort
*3
sft
*
sb
3ri
Sgs3e
*
gXj? uotaad sSzaf

Travel Expenses

2.43

3. CO

3. 00

3.00

Office Expenses

15. 26

20. 00

20.00

20. 00

Other Charges

3. 58

2. 25

2.25

2.30

Rents, Rates and Taxes
Scholarships and Stipends

6.40

1.10

1.10

1.15

54. 31

62.00

62.00

62.00

1.15

4. 00

4.00

4. 00

014

041

050
060

072
111

302

-

Library Charges
Equipment and Apparatus

313

5. 00

6. 03
500

2J&.d
teoEto,

2210-05-105-1-05
os
doSd^cl welfta, tfoTWjwb

002

dted - oSwraarteb

003

*js3f - A^oa
*63d
rasJU
gofers s3s£ri<£>

Oil

014
041

104. 69

Salaries-Officers

003

37. 09

Lumpsum
Total

04

d) v

37.09

396. 94

162. 50

5. 00

479. 60

130. 00

5. 25

145.93

130.00

162. 50

487.34

ISO. 00

549. 98

Dental College, Bangalore

25. 20

Salaries-Officers
Salaries-Staff

26. 49

23. 05

23.05

16.42

16. 59

16. 59

17. 85

Dearness Allowance

35.96

47.96

50. 34

62.85

Other Allowances

8. 27

9.15

6. 59

1.50

9.15
1.50

9. Co

Travel Expenses

1.56

Stab
D

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

s^wo* shi> wjsdeerj.

medical and public health

1995-96 Budget

1994-95 Accounts

050

Tto

^ejSfO

CuJuCcXcO

cdjactj ojCd d

drafts^

dMaStSd

drafaS

dfi'arifTC

drafaS

dacw^cdd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Office Expenses

&3^s3C33rt«sb
222

c&sk

302

S^)7vv zoocssO &3d

utZl? 1996-97 Budget

8.24

7. 85

25.09

7. 85

13. 97

12.00

12.00

12. 60

3.40

18.70

18. 70

18.70

2.10

2.10

2.10

10. 00

10. 00

10. 00

148. 90

151.28

168.16

Scholarships and Stipends

gfcsb

111

3163^3 1995-96 Revised

Heads Of Account

3C&f~3

• .
Drugs and Chemicals
Library Charges

Equipment and Apparatus

313

T^dr^rfcb
500

5. 05
5.05

Lumpsum

Total

146. 29

v

05

2210-05-105-1-06

06

*
"5^0
w^c&3 rioTS, 2-fortaVado

101

Kidwai Memorial Institute of
Oncology, Bangalore.
Grants-ln-Aid

aids,

2210-05-105-1-07
07
nsadd satffsa, zdortejscb

Total

06

-

s® v

479. 20

158. 04

175. 00

475. 00

131.25

475. 00

175. 00

520. 00

479. 20

158. 04

175.00

475. 00

131.25

475. 00

175. 00

520.00

College of Nursing, Bangalore

002

s3e^?d - MSreaOrfeb

Salaries-Officers

3. 71

5.03

4. 38

003

edCsfS - Az^oa

Salaries-Staff

6. 71

7.24

6. 86

7. 20

oil
014

t&Qj
natstj

Dearness Allowance
Other Allowances

9.54

14. 85

14. 27

18.91

2.35

5.43

4. 07

5.62

041

gcdsre sJdrteb

Travel Expenses

or 01

0. 20

0.20

0.20

Office Expenses

13.90

1.70

1.70

1.78

050

rfcb

.

-74-

5. 75

VOL IV

Slab
6

2210

(ej^cterfc©)

EXPENDITURE

snatch aa swaderr}.

medical and public health

1995-96 Budget

1994-95 Accounts

ScAn!

112

*
uaSU
1996-97 Budgel

CjJSCliN

C&3CZ3?SC3C

cdsCssij

Odj«)CZ5^0

ctofKFi

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan
0. 05

0. 05

0.05

1.00

1.00

1.00

Motor Vehicles

0.10

0.10

0.10

0.15

0.15

0.15

0. 48

2.00

2.00

37. 58

37. 75

34. 78

Stipend
5335oc3rtab

190

Non-Plan

Other Charges

sSz^rtab

^E3f^

5305^3 1995-96 Revised

Heads Of Account
Plan

060

(Rs. in lakhs)

302

3^)^^ zoocsstf ESt3?_

Library Charges

313

TBZjfcS TOESih, c&sk

Equipment and Apparatus

Total

07

0. 88

cd) v



2.00
42.76

2210-05-105-1-08

08

Nursing Schools

C2)S)Ci)d

Salaries-Officers

1.47

4.15

4.15

6.25

eW -

Salaries-Staff

20. 64

43.75

43. 75

45. 84

011

Dearness Allowance

4. 55

57. 96

60. 83

76. 05

014
041

21.74

10. 73

10. 73

11.77

sjcdsra Ete^rteo

Other Allowances
Travel Expenses

0.57

2.00

2.00

2.00

050

£e£CO e3z£rfeb

Office Expenses

3.75

4. 75

4. 75

4. 75

111

<£)C5^r
SE^Efc^ri^

26. 94

57. 75

57. 75

57.75

0.10

0.10

. 0.10

181.19

184. 06

204. 51

002 . c3f^ 003

313

Ebsb

Scholarships and Stipends

73Ei>f\, Ei>3b

Equipment and Apparatus

sasfe,

Total

08

79. 66

sj v

2210-05-105-1-09

09

sOBTjff sJ^dfob

Grant-in-Aid to Private

Medical Colleges Towards
TiviEHfl TJtsaodHjbnarf

Stipends

|

-75-

VOL IV

SJ,CSb
o
2210

(cTdjartVC) ’(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

SSi*

fJxx 1994-95 Accounts

101

arfLT 1995-96 Budget

1995-96 Revised

1996-97 Budget

Heads Of Account

SG&Fu

Ttecte&csd

oiratarf

diato^d

Plan

Non-Plan

Grant-in-Aid

Total

09

V

Plan

Non-Plan

60. 81

100. 00

60. 81

100. 00

cdjaCzsd

ototo^d

Plan

Non-Plan



Gjjafzsdted

Plan

Non-Plan

100. 00

100. 00

100.00

100. 00

2210-05-105-1-10

10

djC^Ccd Sx^esd <dja^3

Centrally Sponsored Schemes

d^rsft ^Cod,

for Reorientation of Medical
Education (50:50)

500

Lumpsum

Total

skate,

10

c^) V

14. 38

20. 00

20. 00

30.00

14. 38

20. 00

20.00

30. 00

2210-05-105-1-12

12

zsoddcd
^[C$
dL®. 100.00

101

'

Jayadeva Institute of
Cardiology

^COd)

?3cS)cdS)c&cS)d
rads^

Grant-In-Aid
Total

12

c$ v

363. 75

124. 74

300. 00

212.00

225. 00

210. 00

300. 00

220. 00

363. 75

124.74 '

300.00

212.00

225.00

210. 00

300. 00

220. 00

2210-05-105-1-13

c^c^oi)

13

Fee Concession to SC/ST

TOttasiFWO e>z^c&3

Students Studying in Private

c3d7&d SjOSsajS®^/

Medical Colleges

dortdd

sb^d 0cd®c£b3
500

2-utbj

Lumpsum

Total

13

3j v

-76-

6. 00

5.00

5.00

6. 00

5.00

5. 00

5. 25

1

5. 25

VOL IV

d,Ot
D
2210

st*

(Rs. in lakhs)

medical and public health

1994-95 Accounts

*
u

ScAnS

(trajjirarWO)

EXPENDITURE

writs' 1995-96 Budget

dOs^d 1995-96 Revised

1996-97 Budget

Heads Of Account

dtsCzsri

Non-Plan

Plan

Non-Plan

Plan

Plan

ciiacaSrsd

Non-Plan

Plan

Non-Plan

2210-05-105-1-14
14

TisarO ipastrA TOeJtsi),

Government College of

dori^jatt

Pharmacy, Bangalore

002

*P
dc

Salaries-Officers

4.15

8. 72

5. 92

8.31

003

sSC^FS - A.il.od

Salaries-Staff-

8. 86

10. 90

9. 76

11.22

on
oi4

U,
*
m^d zpSj

Dearness Allowance

13.28

23.73

19. 91

28.51

Other Allowances

4.16

4. 51

4. 46

4. 69

041

gateca dd rt<t

Travel Expenses

0.59

1.10

1.10

1.10

Office Expenses

6.49

5. 25

5. 25

5. 50

19. 56

25. 00

25. 00

25.00

1.10

1.10

1.10

- e$saorW>

050

dd rte>

064

*
St
dc?Cd
TScdrWrBri Sea Tiocsct

072

isari, dd st
*

ill

<0n^5>r dedri st
*

sori

Payment for Professional and

Special Services

Rents. Rates and Taxes
Scholarships and Stipends

S3^sJCSrirt<i

180

ctoSj st
*

200

AdraStd

500

dtt^

?sacprl Tjaatri^

tjooisa

2210-05-105-1-15
15
doridjaOd TiaarO apaatrA

Machinery and Equipment

14

Development of Post Graduate

aaatrs^ri at
*

Courses and Research Work at

T^SaiacSri dddrtV
o^d^areri tSfog

Pharmacy, Bangalore

0. 50

0. 50

2.00

2.00

6. 72

=3) v

. 6.72

Central Plan Scheme for

sadftWO 7to
*atdi®

0. 50

2.00

Government College of

atafaRa saotr^at

-77-

6. 00

57. 56

6. 00

6. 00

6. 00
83.11

0. 30

0. 30

0.30

Maintenance
Lumpsum
Total

0. 22
*0. 25

6.00

75. 30

6. 00

88.23

S^C*

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

5^d.Wab dj* afSitlWrJ.

1994-95 Accounts
MirS

(Rs. in lakhs)

(«-><£. rtrariVO)

EXPENDITURE

WlilS' 1995-96 Budget

dos^d 1995-96 Revised'

adLrt 1996-97 Budget

Heads Of Account
rdraCarf

cteCartcdd

GuJejCWrO

drafartfdd

drafart

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

oirafaS

GjJ?)C^C2d

Plan

Non-Plan

Salaries-Officers

0.76

4. 61

4.61

4.47

4.84

Salaries-Staff

0.20

0.92

0. 92

0.90

0.98

Dearness Allowance

0. 93

6. 70

7.02

7.96

8. 50

014

d $4o
'add

Other Allowances

1.27

1.25

1.25

0.18

1.34

500

aU^

Lumpsum

002

s3C3tS -

003
011

adds,

Total

2210-05-105-1-17
17
lioritiraOS TtearO dod

15

v

9. 93

3.16

20. 00

6.41

20. 00

20. 00

9.93

13.48

20. 00

13.80

19.92

15.66

*

Starting of New Post Graduate

djCtacsi) ssOftSSO

Course in Government Dental

OojaSnafl H^d&afdd

College, Bangalore

ddtScsiS^ gjrdoijriid
art

500

aJlij

Lumpsum

taste,

Total

2210-05-105-1-18
18
dsared
500

17

v

Total

sasfe,

18

v

2210-05-105-1-19

19

*
^,3

Estblishment of Burns Ward at

waSfog

Tir^reci)
Z39d do d9C3
*F"
4

5.00

5.00

5. 00

5.00

5.00

5. 00

5.00

Cold Storage for Mortuary
Lumpsum

atoj

5. 00

K.R. Hospital

TjSedcS
<?

-78-



S.0i>

VOL IV

2210

s3,d.Wc& 5d>
*
UFadjsCrt.
«

t)

(u^ctorWO)

EXPENDITURE

-*

MEDICAL AND PUBLIC HEALTH

D

C3xr 1994-95 Accounts

■uztes1 1395-96 Budget

=305^3 1995-96 Revised

*
azSL
1996-97 Budget

Heads Of Account

*r$
SM

500

(Rs. in lakhs)

Lumpsum

aLbj

Total

19

v

cdrafaS

absented

odmcaii

edrafa^f^d

edrsfarf

Plan

Non-Plan

Plan

Non-Plan

Plan

cdtafaid
Non-Plan

Non-Plan

Plan

5. 00

5. 00

5. 00

5. 00

5. 00

5.00

101.91

150. 00

112.50

150. 00

101.91

150. 00

112.50

150. 00

43.75

40. 00

40. 00

40. 00

43. 75

40.00

40.00

40.00 *

2210-05-105-1-20

20

raoSDS 100$ Sib tsdrafri.

Indira Gandhi Institute of

7fo«

Child Health
tScocS)

dra. 75. oo

101

Grants-In-Aid
Total

20

3g) v

2210-05-105-1-21
21

4 c^c^-SCci)

Library Facilities to 4

302

33)2^ dorsad c3z^

Medical Colleges
Library Charges
Total

mete,

21

sj) v

2210-05-105-1-22

22

4

Purchae of Audio Visuals to 4

dj^-gjcdra
sjOcaXdd zori

Medical Colleges

2. 00

2.41

n

2210-05-105-1-25

25

aa&.tGb tsiwddsfrt
.u>
?iai>o3,cs> TOCirirjSb dfo.

cd®Ca;3(100%)

National Cancer Control
Programme - C.S. 3.(100%)
70.00

-79-

50. 00

...

50. 00

50. 00

VOL IV

SijCi,
2210

(w^tfrarWO)

EXPENDITURE
MEDICAL AND PUBLIC health

s^«csb

1994-95 Accounts

ScArt

(Rs. in lakhs)

uaJL” 1995-96 Budget

1995-96 Revised

1996-97 Budget

Heads Of Account

cirafwl

CaJSfKFSrtd

Plan

Non-Plan

Non-Plan

Plan

aSueezsFS

c&MatSfad

Plan

Non-Plan

cijacatiCSd
Plan

Non-Plan

2210-05-105-1-27
27

donLfCd ti
a.Elkra.rto.TloS,
Q
Lforfctedx

Sri Venkateshwara Institute
Of ENT, B'lore
1.39

2210-05-105-1-28

28

wtort

Establishment of University

of Health Sciences

101

Grants-ln-Aid

aisfe,

28

Total

A) v

2.98

25. 00

10. 00

100. 00

2.98

25.00

10. 00

100. 00

2210-05-105-1-29

Silver Jubilee Out-Patient
a&atf d/scr\ <£)2?art,

Block at Chaluvamba Hospital,
1.82

Mysore
2210-05-105-1-30
30

£>K3S)tidO jjlrorf

Establishment of Nursing
School at Bijapur

500

sattai radS
Q
ZmU>,
u

tad»n

-

Lumpsum
Total

30

v

2.60

10. 00

10.00

12.00

2.60

10.00

10. 00

12.00

30.12

30. 00

1.00

25.00

2210-05-105-1-31

31

ifortoos trtarOf doS

Additional Facilities to

tratSttSri soiS> do
la
7?yzlrt<i

Government Dental College,

Bangalore

-80-

VOL IV

(u^drarWO)

EXPENDITURE

2210

MFSadraer^

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

uzSis1 19S5-96 Budget

3103^3 1995-96 Revised

*
arfii

1996-97 Budget

Plan

Non-Plan

Heads Of Account
Plan

Total 105-1

1357. 30

oSjafKFS

Non-Plan

Plan

2338.19

1314. 50

Non-Plan

3354. 64

oirafajJ

ctot^ted

Plan

Non-Plan

1006. 75

3364. 53

c&sCzsFfrdd

1389.92

3839.15

Allopathy

105

2

s® v

cdsrarffdd

.

Training

2210-05-105-2-01
01
eSOoi^s*

Lady Wellington Tuberculosis
Demonstration and Training

kfortatetb

Centre, Bangalore

Salaries-Officers

5. 46

4. 21

4.21

4. 95

- Artica

Salaries-Staff

15. 95

15. 85

15. 85

17.55

2^

Dearness Allowance

19.46

24. 25

25.47

32.85

Other Allowances

4. 36

4. 64

4. 64

4.11

002

s$C33 - e^reaOrfcb

003
Oil

014

041

gc&sce) ESz^rte)

Travel Expenses

0.14

0. 75

0.75

0. 75

050

tfe^CO E3z£d<5b

Office Expenses

4. 54

3. 60

3.60

3. 78

190

siraftocb sldtoMl W>

Motor Vehicles

0. 75

0.75

0. 75

222

Gsdci Etblb tiXBOirftfrfcb

Drugs and Chemicals

12.18

17.32

10. 00

11.00

62.09

71.37

65. 27

75. 74

0.15

0.15

0.15

0.15

0.15

0.15

pasto,

Total

01

s® v

2210-05-105-2-02

02

®0c& gcinfrtsaca

Training of Junior Lab.

SoSjgOH ddtJCS -

Technicians - Honoraria

flSdsWozpasiS
500

Lumpsum

saSs,

Total

02

s® v

...

-81-

VOL IV

sl.oL
a

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

apad-BCrf,

2210

(vJjJrarWd)

EXPENDITURE

1994-95 Accounts

aiilT 1995-96 Budget

SC21..T 1995-96 Revised

*
azili

1996-97 Budget

Heads Of Account

cdrsfaS

cdiatarfc^U

cirscaS

ctoza^d

oirafa;3

ctoz^c^d

Plan

Nen-Plan

Plan

Non-Plan

Plan

Non-Plan

Cip/Zid^d
Plan

Non-Plan

2210-05-105-2-03

03

3c&ad3d

Training of Refractionists

d^o^sadd 3ddCS r^drfTiozpasS^

and Opticians - Honoraria

Lumpsum

500

Total

03

cy) v

0.01

0.’25

0.25

0. 25

0.01

0. 25

0.25

0.25

0.76

2210-05-105-2-04

04

fc5or»OT>ti msytfti

Training of Orthophists
Salaries-Staff

0. 66

0.66

Dearness Allowance

0. 80

0. 83

1.11

014

d 2dS.o
^3d 2^

Other Allowances

0. 09

0.09

0.09

041

Ejc&ara cSzorfcb

Travel Expenses

0.10

0.10

0.10

050

ve;3C0 rftfrteb

Office Expenses

0.02

0. 02

0.02

1.67

1.70

2.08

003
Oil

Total

04

v

2210-05-105-2-05

zSxJ-^c&o^/oSdd

05

c&sb cSjE&r^xySdd sfdz-SCS

Training of Dental Mechanics
and Hygienists

002

Salaries-Officers

0.07

1.59

1.59

1.69

Oil

Dearness Allowance

0. 06

1.92

2.01

2.47

0.01

0.30

0.30

0.33

014

m^d

Other Allowances

041

edjCdsca

Travel Expenses

0.02

0.02

0.02

050

3e£C0 c3zcrt<5b

Office Expenses

0. 03

0. 03

0.03

3. 86

3.95

4. 54

Total

05

0.14

c£) v

-82-

2210

S^d6Jf0i>

wsadecr^

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

StAriS

(<L>%d®rW€>)

'

EXPENDITURE

*
20x541
1995-96 Budget

aJOss^S 1995-96 Revised

*
20x541
1996-97 Budget

Heads Of Account
CteCKFS

atefxiFSctdd

eteftstS

Plan

Non-Plan

Plan

Non-Plan

Plan

a3jaCw^f3d

atefwd

GtefxsFJfSd

Non-Plan

Plan

Non-Plan

2210-05-105-2-06

06

wSosbuS £i>& c^jffcfrXS

After Care & Rehabilitation

xJorWjadi

Training Centre, Bangalore

3Ux3C3

002
003

- t5t^aOrt'&
sStSS - Ai^oa

Salaries-Officers
Salaries-Staff

3.21

4. 21

4.21

5.44

Oil

&L3j

Dearness Allowance

2.82

5. 09

5. 34

7. 94

014
041

Other Allowances
Travel Expenses

0.73

1.02

1.02

1.41

gctetra s3iSri?t>

0. 03

0.12

0.12

0.12

050

vedfO slid rt<i

Office Expenses

0. 74

0.70

0. 70

0.73

0. 23

2.20

•2.20

2.20

8.04

13.34

13. 59

17. 84

0. 05

0.50

0. 50

0. 50

v

0.05

. 0. 50

0. 50

0. 50

5® v

70.33

91.14

85. 41

101.10

sfrtsS steb

111

Scholarships and Stipends

TOtai

“oste,

0. 28

oe

s® v

2210-05-105-2-07

3903,33 3dz3C3

07

-

,

324

Training of X-Ray Techicians
- Honoraria
Honorarium

Total

Total 105-2

taste,

sasfe,
200

sa^tJ sld3rt'&

07

°

Total 105



s® v

1357. 30

Other Systems

-83-

2408. 52

1314.50

3445. 78

1006. 75

3449. 94

1389. 92

3940.25

(vSjferWO)

EXPENDITURE

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

Sty^Wc* Si>^> ®SHS>d»Cr|.

1994-95 Accounts

0^ &t<2»r£

(Rs. in lakhs)

1995-96 Revised

writ? 1995-96 Budget

wziLT 1996-97 Budget

Heads Of Account

2210-05-200-0-01
01
aferreijga

Development of Yoga

002

Salaries-Officers

cfefzatS

otezscSoW

csfetzsS

Plan

Non-Plan

Plan

cfeCtwSCSU

sfecatSc^d

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

0. 38

0. 37

0. 37

003

Salaries-Staff

1.37

1.56

1.56

0.25

1.55

on

Dearness Allowance

1.37

2.33

2.45

0. 37

2.82

0.24

0.38

0. 35

0.06

0.35

0.05

0. 05

0.20

0. 20

0.02

0.20

4. 98

0. 70

5.35

sSfSS - tsaTOOrt
*

014

ra3ti $3.0

Other Allowances

041

gofers e&Srfcb

Travel Expenses

050

tfgCO SSitfTfcb

Office Expenses

500

1-LL,

Lumpsum

zasfe^

Total



01

'

0.13

g) V

0. 59

0. 65

0. 65

0.59

3.11

0. 65

0.05

4. 89

0.65

J

2210-05-200-0-02
02
sSljjfeOFia

iSS^oii sadfwS^

Opening of Nature Cure

College at Mysore

SdcfegcL

002

e3teS - e^traOrtsb

003

- Ai^oa

Oil

Pay-Officers

0. 26

Pay-Staff

2.05

Dearness Allowance

3.37

014

'a^ti

Other Allowance

500

SoUl,

Lumpsum

0.51

0. 95

4. 02

1.50

5.00

1.50

5.00

1.50

ZSJafe,

T otal

02

g) V

0. 95

4. 02

1.50

•5. 00

1.50

5. 00

1.50

6.19

susfe,

Total 200

g) V

it 54

7.13

2.15

9. 89

2.15

9.98

2.20

11.54

1

-84-

VOL IV

Slab
o

EXPENDITURE

2210

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

3

06

a^dJacrt;

001

SicJrCdtS sL3i

uziLT 1995-96 Budget

1995.-96 Revised

wdt? 1996-97 Budget

Heads Of Account

SCcSxF^

cirafafS

diafajScdd

Plan

Non-Plan

Plan

ciraca^rdd

disfarf

discard

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Public Health



Direction and Administration

2210-06-001-0-01

01

tsdaCTt

Director of Health & Family

£>Lbou

tfuiea ?3cs3rW MrfdSdi

Welfare Services

002

sSf^jj - ^assort'd)

Salaries-Officers

9. 87

9.28

9. 28

10. 87

003

sSeds! - Au,oa

Salaries-Staff

47.12

60. 60

60.60

67.57

Dearness Allowance

49. 04

84. 55

88.74

114. 52

014

na3d

Other Allowances

12.10

11.13

11.13

12.36

041

gatoca

Travel Expenses

1.02

4. 00

4. 00

4. 00

Office Expenses

43. 93

38.50

38.50

40.42

Oil

050

500

ZuUlj

_

3.17

Lumpsum

Total

aisSa.

01

v

3.17

163. 08

20. 00

20. 00

10.00

20. 00

208. 06

10. 00

212. 25

20. 00

249. 74

2210-06-001-0-02

Divisional Establishment

02

<3tpafVab As^otb

002

sftdS - w^iraOrfcb

Salaries-Officers

6. 02

6. 90

6. 90

8. 81

003

rfcdS - Aj^oa

Salaries-Staff

25.74

24.26

24. 26

25.04
49. 42

'

Oil

014

m,3d

Dearness Allowance

30.49

37. 69

39. 57

Other Allowances

6. 08

6.46

6.46

6.91

3.00

3.00

3. 00

041

gcriscs sjtdri'A

Travel Expenses

1.98

050

de^fO sSa^rWo

Office Expenses

7. 28

6. 25

6. 25

6. 56

77.59

84. 56

86.44

99. 74

aasfe,

Total

02

s® v

-85-

J

VOL IV

S^C*

2210

EXPENDITURE

s^Mcto sij* ws>dacr|.

(u^darWO)

medical and public health

1994-95 Accounts
di St&ri



(Rs. in lakhs)

add4 1995-96 Budget

3103^ 1995-96 Revised

add4 1996-97 Budget

Heads Of Account
drafwS

oiiiCaSfSd

c&acaS

ciraCaSf^d

oiracaS

oi®faSC3d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

cistuFiWd
Plan

Non-Plan

2210-06-001-0-03

63

District Establishment

sSta

>

Lumpsum

500

Total

rasfca,

03

c$ v

23.46

15.00

15. 00

23.46

15.00

15. 00

0.42

0.50

0.50

0. 42

0. 50

0. 50

2210-06-001-0-04
04

Other Establishments

500

Lumpsum

04

v

Total 001

sd; v

Total
zasfe,
003

3.17

264. 55

20. 00

308.12

10.00

314.19

20.00

349.48

Training

iUdC-S

2210-06-003-0-01
01

udraCrJ

#og,

Health Training Centre,

TOSlijjrtdo

Ramanagaram

- M?>530rtVj
eSC^iS -

Salaries-Officers

1.67

1.64

1.64

003 '

Salaries-Staff

2.25

7.16

5.06

8.22

Oil

StiUj

Dearness Allowance

3. 65

10.65

8.50

14. 66

002

014

Hid $3^

041

gcdsre

050

tfejftO

rteo

Tfcb

1.82

Other Allowances

0. 50

0. 44

0.44

0.62

Travel Expenses

0.16

0. 50

0.50

0.50

Office Expenses

1.19

1.00

1.00

1.05

9.42

21.39

17.14

26.87

Total

01.

id) v

-86-

VOL IV

got)

2210

EXPENDITURE

Eb* sssad^CT^

(v^tf®TWO)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

SG&rt

(Rs. in lakhs)

*
zsziLi
1995-96 Budget

2)03^3 1995-96 Revised

1 uzSL” 1996-97 Budget

Heads Of Account
tsiefatS

d'Sfzd'Sd

Plan

Non-Plan

drafzoS
Plan

Non-Plan

Plan

Non-Plan

ci/oCtic5
Plan

1 dizfzsA^d

Non-Plan

2210-06-003-0-02

02

Rural Health Training Centres

and Sub Centres

3Cog

Lumpsum

500

Total

zasfe,

02

s® v

23. 89

5. 00

5.00

5. 00

23. 89

5. 00

5. od

5. 00

2210-06-003-0-03

03

Health & Family Welfare
ifu^ra

Aog

Training Centre

Salaries-Officers

0. 09

0. 42

0. 42

0.44

003

e3C3JfS - Az^oa

Salaries-Staff

3. 78

4.11

3.96

4. 47

Oil

eJ tte.O
m.Sd z^

Dearness Allowance

3.88

5. 48

5.56

7.17

014

Sther Allowances

0. 50

0.71

0. 69

0. 36

041

goSacs aSiSri1*

Travel Expenses

0.10

0.38

0.38

0.38

050

^ejjCO ESz^ritSs

Office Expenses

0. 31

0. 80

0. 80

0. 80

8.66

11.90

11.81

13. 62

- t5$res0rfcb

002

zasto,

Total

03

g) v

2210-06-003-0-04

04

eoLb drafrirtF
*
Elb^ratgS assrte

Communicable Diseases

;£UzA3 Aog - doct

Investigation Cum Training

Centre - Mandya


2.05

002

sA^tS - efJuSCrte.)

Salaries-Officers

1. 84

1.77

1.77

003

eA3<3 - Az^oa

Salaries-Staff

3. 95

5. 76

4. 51

’ 6.15

Dearness Allowance

5.45

9.12

7. 97

11.97

Other Allowances

0. 71

0. 86

0. 86

0.83

Oil

014

raSd

-87-

sS^dl

VOL IV

2210

(w^djsrWC)

.EXPENDITURE

Scarab sis* wsadjacrJ.

(Rs. in lakhs)

medical and public health

F
1994-95 Accounts

SCcItFo

sSLT 1995-96 Budget

1995-96 Revised

aS S’ 1996-97 Budget

Heads Of Account
drafaS

dsCaSfid

draCaS

Plan

Non-Plan

Plan

Non-Plan

drafaS

discard drataS

Plan

Non-Plan

Plan

Non-Plan

041

Travel Expenses

0.12

0.75

0. 75

' 0.75

050

Office Expenses

0. 28

0. 75

0. 75

0. 75

12.35

19.01

16. 61

22. 50

Total

04

S) v

2210-06-003-0-06
06
tsdafri ?5otSSrStf Sd’Jfe

Training of Health Visitors

002

£3firS - «S>o32rt®

Salaries-Officers

1.41

1.39

1.39

1.45

003

- Aa,oS

Salaries-Staff

7.14

8.04

7.86

8.66

oil

sbiSj Si

Dearness Allowance

8. 71

11.41

11.74

14. 76

014

raid Si

Other Allowances

1.16

1.42

1.42

1.61

041

gdscs sSuf rW)

Travel Expenses

0.17

0.40

0.40

0. 40

Office Expenses

0. 31

0. 55

0.55

0. 55

18. 90

23.21

23. 36

27.43

Salaries-Officers

0. 56

0.57

0.57

0. 59

Dearness Allowance

0.44

0. 69

0. 72

0. 86

0. 07

0.11

0.11

0.08

0.02

0.02

0.02

0. 05

0.10

0.10

0.10

1.12

1.49

1.52

1.65

SS.rW-i

050

atSsi^

Total

06

S) v

2210-06-003-0-07
07

002

2cSd gjdsfri ross

Training of Senior Laboratory

ioi,ad iSSCl-

Technicians

Stii - W5>®aari^>
’-?i

Oil
014

Sid

Other Allowances

041

gdsra =3dri<£>

Travel Expenses

050

ne^te SSrt'A

Office Expenses

aasSa,

Total

07

-

=5) v

__________ _

-88-

VOL IV

sSjOii

2210

(u^UiwWO)

EXPENDITURE

sfcsfa afiatiiaCrt

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

aaLT 1995-96 Budget _ =503^3 1995-96 Revised

uzii^ 1996-97 Budget

Heads Of Account

St<2»r<S

drafaS

dtsfaSc^d

drafajS

drafarff^d drafaS

Plan

Non-Plan

Plan

Non-Plan

Plan

drafaSc^c

drataS

diKarft^d

Non-Plan

Plan

Non-Plan

2210-06-003-0-09

09

Training of Food Inspectors

002

Salaries-Officers

003

Salaries-Staff

Oil
014

'0. 02

Dearness Allowance
. o^er Allowances

0. 25

0. 30

0. 30

0.24

0.36

0.38

0.47

0.11

.

0.32

0. 08

0. 08

041

patera

Travel Expenses

0.02

0. 02

0. 02

050

TrefSfO aSz^rtab

Office Expenses

0. 06

0.06

0. 06

z^

500

0. 05

Total

09

1.00

1.00

Lumpsum

c^) v

0. 56

1.00

0. 01

0. 60

0. 01

0.60

0. 84

0. 82

1.00

2210-06-003-0-15
15

Training of X - Ray

3tfzJCS

x^-Sdea



,

Technicians
Training

317



Total

15

a!) V

0. 60

0. 60

0. 60

0. 60

2.00

2.00

3.00

2.00

2.00

3. 00

*“

2210-06-003-0-20

e&sfc wd

20

Training of Medical and

Paramedicals
Training

317

Total

JSSSJB,

20

=5) v

2210-06-003-0-21

21

-Training of Jr. Lab

gc&aCrt

^dzJcS

Technicians

-89-

0. 98

VOL IV

S^«b

2210

(tnfjtarW©)

EXPENDITURE

S^Wofc Eb* ajadacr^.

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

SfArt

317

cidtr 1995-96 Budget

Sioa^ys 1995-96 Revised

Plan

Plan

sasfe.
Grode'S s&sb

101

ZXtilf 1996-97 Budget

Heads Of Account

cdrafzsS

cirafzatifdd

Plan

Non-Plan

Non-Plan

C&SCWcSCsto

cdjafK?;

Non-Plan

Plan

Training



(Rs. in lakhs)

2.00

21

$3) v

Total 003

v

Total

Non-Plan

2.00
74. 91

3. 60

82. 82

2.60

76. 28

6. 60

98.05

Prevention & Control, of

Diseases

Malaria

1

2210-06-101-1-01
01

s&CCDoto ^3^ cJsJfdoVcte

Malaria Maintenance Phase
Lumpsum

500

Total

01

v

23. 61

35. 00

35. 00

35.00

23. 61

35.00

35.00

35. 00

2210-06-101-1-02

02

sfcS-KOoto

Centrally Sponsored Scheme of

SeJO&r^s&d

National Malaria Eradication

Programme

xfrod,

002
003

- Atu^otL

011

*43)

014

*3
ra

226

dedd Tisart

di

*
do

Pay-Officers
Pay-Staff

201.23

Dearness Allowance

304. 34

Other Allowance

23. 39

7.22

Cost of Materials &

Xvttcfab

Equipment, supplied by GOI

ajzir

750. 00

-90-

675. 00

950. 00

VOL IV

S^d)

(u^drarW©)

EXPENDITURE

2210 S^Mafe d* wsatocq,
1--------------------- -- ----------------------------- —-----------------------------------------------------------------------------

MEDICAL AND PUBLIC HEALTH
*
azSls
1995-96 Budget

1994-95 Accounts
Sf&rS

azftr 1996-97 Budget

dOa^^ 1995-96 Revised

Heads Of Account

Lumpsum

500

(Rs. in lakhs)

Total

02

c^) v

drafaS

drafaScTd

oSrafaS

draCaSWd

diaeaS

dacaStSo

drafaS

diataSWd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

1118. 97

750. 00

675. 00

413. 82

1118.97

1500. 00

1350. 00

1900. 00

19. 07

100.00

75. 00

150.00

100. 00

75.00

150. 00

200. 00

150.00

300. 00

2210-06-101-1-03

03

rfrid djeJCOste

Centrally Sponsored Scheme of

c&sCzsfS

Urban Malaria Eradication
Programme

101

Grants-ln-Ald

226

dd^j ?te>i!rdcdai)

Cost of Materials &
Equipment, supplied by Goi

wt&r

;T

zods,

2210-06-101-1-06

Total

03

s® v

19. 07

stedW tjdafr^d djzfaSri
*

9
Mental Health Projects

003

s5f33 - AiijOa

Pay-Staff

0.16

011

dU, z^.

Dearness Allowance

0. 23

06

014
500

Other Allowance

z^

afcbj

0. 06

Lumpsum

zaszte,

Total

06

z® v

0. 47

6. 67

0. 47

6.67

9

30.00

2. 75

10.00

2.75

30.00

2.75

30.00

2.75

10. 00

2.75

30.00

3.20

2210-06-101-1-07

07

dtfCOda

N. M. E. P. - Continuation of

Sduaruss dacarf - eSC

Scheme Sanctioned Under VI

stozzfneArt draCaSdS

Plan

-

stozuaTOtd dafaSd EdoddOS

-31-

(t^rterWO)

EXPENDITURE

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

Sty^cA SfcA tSFEKteCT^

1994-95 Accounts
SCeLri

002

sifSS - y£res0rt<i>

003

- Attjda

*
torfU

1995-96 Budget

sJOs^S 1995-96 Revised

utfl? 1996-97 Budget

Heads Of Account
sterad

ctefaSfSd

cteCaFJ

stectrfcSd

ateCa?J

atecti^d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

stefwSfAJ

Plan

Pay-Officers

Non-Plan

9. 71

Pay-Staff

374. 29

560. 64

Oil

AU)

Dearness Allowance

014

raSd

Other Allowance

500

aLb,

Lumpsum

101

(Rs. in lakhs)

07

taste^

kTotal

taste

Total 101-1

ttefririi? Sssadri sbA

Prevention & Control of

SaLo^ca

Diseases

8. 67

v

3) v

1138.51

624. 99

750.00

750. 00

624. 99

750. 00

750.00

655. 27

1730.00

787. 75

1510. 00

787. 75

953. 31
2230.00

991.51

Cholera

3

2210-06-101-3-01

ScAogjCa woiirt,si>

01

touto

002

sJfAS - utJwOrto

Salaries-Officers

0.73

0. 65

0. 65

0. 48

003

s5C3tl - Att)OC>

Salaries-Staff

1.10

0. 45

0. 45

0.32

Oil

AU,

Dearness Allowance

1.43

1.33

1.39

1.17

014

paAj

Other Allowances

0. 27

0.22

0. 22

0.25

041

skaters oStfrte)

Travel Expenses

0.16

0. 28

0.28

0.28

Office Expenses

0. 27

0.28

0. 28

0.28

S) v

3.96

3.21

3.27

2.78

cj) v

3. 96

3.21

3. 27

2.78

050

sSt^rt'ft

Cholera Control Programme

01

taste.,

Total

taste^

Total 101-3

-92-

VOL IV

Sltte
o
2210

(tsjdrariVO)

EXPENDITURE

s^ttofc Si>& tSfSKtefr^

MEDICAL and public health

1994-95 Accounts
SGJirt

WtiLf 1995-96 Budget

1995-96 Revised

*
urfii

1996-97 Budget

Plan

Non-Plan

Heads Of Account

oteCtsS
Non-Plan

Plan


. lol

(Rs. in lakhs)

ttetrtrtV rtsistlCo sfc&

Prevention & Control of

JjdioiSjCS

Diseases

ctefarf

stetarffSd

Plan

Non-Plan

otefa;3f3d
Plan

Non-Plan

Leprosy

4
2210-06-101-4-01



01

tfCog Asittecrt

Central Leprosarium,

tiSsSjUCdi, tdorWuscb

Bangalore

002

SjC^fJ - eQwOrte)

Salaries-Officers

4. 01

3.42

3.42

3. 61

003

s3C33 - Au,ca

Salaries-Staff

15.19

15.10

IS. 10

16.13

Dearness Allowance

17. 81

22.41

23.52

28. 82

014

raSti

Other Allowances

3. 89

4. 25

4. 25

4.93

041

ajatera s3t£rte>

Travel Expenses

0.14

0. 60

0.60

0. 60

Office Expenses

19. 35

8. 40

8.40

8.82

Drugs and Chemicals

18.28

26.65

12.00

13. 20

Diet Expenses

2.48

11.25

11.25

11.81

81.15

92.08

78.54

87. 92

Oil

050

sSrfrfsb

222

iEsid si>i> tiraoWtfrteo

234

sJt£
taste,

Total

01

Si) v

2210-06-101-4-02

02

aldacri
*

Leprosy Control Centres

Scogrfcb
003 ■

S5C33 - AWjOO

Oil

014
500

raiti
atb,

taslw.

Pay-Staff

0. 34

Dearness Allowance

0. 50
0. 10

Other Allowance
Lumpsum
*

Total

02

S!) v

-93-

3.14

0. 74

0.74

3.14

0. 74

0. 74

...

0. 94

gob

VOL IV
2210

sbi> tssadacr^

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

ScArt

(Rs. in lakhs)

(t>^cterWC)

EXPENDITURE

*
utils

1995-96 Budget

BSOs^S 1995-96 Revised

*
utils

1996-97 Budget

Heads Of Account

abacus

abaCuSCSd

abacus

abacuScSd abacus

Plan

Non-Plan

Plan

Non-Plan

Plan

abaCuSc^d abacus
Non-Plan

Plan

abaCuSc^d
Non-Plan

2210-06-101-4-04

ftabogra oiiacuS

04

Leprosy Control Scheme
Salaries-Officers

4.14

1.72

1.72

1.82

SSCSS - AtOjOQ

Salaries-Staff

24. 87

26.47

25.98

27.28

Oil

«,
*

Dearness Allowance

26. 41

34.11

35.17

014

raSd 2^

Other Allowances

4.64

4.35

4.35

42.49
5.^8

031

SbUJSO

Wages

0. 57

041

gateca s!i$ rte

Travel Expenses

2.60

050

iejco

Office Expenses

190

sbacisadb ssSSriVi

222

Cdd sbib Uraabbtfrto

234

dtp^roti sliJ

Diet Expenses

313

radd xasbn, sbSo

Equipment and Apparatus

002
003

t^

rte>

1.75

1.75

1.83

3.50

3.50

3.50

Motor Vehicles

0. 86

1.00

1.00

1.00

Drugs and Chemicals

3.12

26.50

20.00

22.00

1.50

1.50

1.57

SoidrtrWb
500

ulb.

0.11
1.16

Lumpsum

ussba^

Total

04

g V

1.16

67. 32

35.00

7.00

30.00

7.00

35.00

35. 00

107.90

30.00

101.97

35.00

107. 47

2210-06-101-4-05
05

3Cog gd^ oaJ^esb

Centrally Sponsored Scheme of

tbgtbacrt sabogca abacus

National Leprosy Control

(<cog-ioo%)

Schemes (CSS 100%)

002

dess - «5>?aortV>

Pay-Officers

8. 72

003

sSc^fS - At^oa

Pay-Staff

37.18

on

i>lSj

Dearness Allowance

67.01

1.24

014

raid 2?^

Other Allowance

6. 91

0.13

500

.t-lb.

Lumpsum

tuds,

Total

05

g V

0. 85

72.47

38. 55

140. 00

50.00

140. 00

50.00

30.18

50. 00

72.47

38. 55

140.00

50. 00

140. 00

50. 00

150. 00

52. 22

-94-

. 'VOL IV

s^d
2210

EXPENDITURE

Sb* wadjafl^

(Rs. in lakhs)

*
writs

1996-97 Budget

MEDICAL AND PUBLIC HEALTH

eJS 1994-95 Accounts

btixri

(v^drarWO)

*
writs
1995-96 Budget

1995-96 Revised

Heads Of Account
obwarf

dracarfc^d

Non-Plan

Plan

dwarf

dwarfrrfd

Plan

Non-Plan

Plan

dwarfed

dwarf

dwarfcrfd

Non-Plan

Plan

Non-Plan

2210-06-101-4-06

06

101

O

wrt
A

—'

Voluntary Health

t^c&o Xcro wdJaCr^

Organisations for Leprosy

tSotStW)

Control

Q
7S3390iX)^C3e)c^

Grants-ln-Aid
Total

e® V

06

7. 53

11.00

11.00

11.00

7. 53

11.00

11.00

11.00

18. 82

10.00

10.00

10.00

18. 82

10.00

10.00

10.00




2210-06-101-4-08

08

C33ahor to
* et^.Souurf&OCl

Taking Over of Leprosy

rfd^tSiScbsS *
sldwrt

Project Run by Darmin

wsbrrfjSbslrf^

Foundation

saoX<0'AJc3)cb
500

101

6

aLb,

Lumpsum

aaste<-»

Total

tasbart

Total 101-4

08

djacrtrtV SnadcS sb
*

Prevention & Control of

ftaiwjra

Diseases

urftram tjJacrt

Filaria

5® V

5® V

73. 63

2210-06-101-6-01
oi

oa-Jt^fob <{>tJfOote

Centrally Sponsored Scheme of

Sobo^cs ®cbrt,sbd

National Filaria Control

icog =4^3 c&Warf

Programme

-95-

216. 51

175. 00

271.72

170. 00

252.25

185.00

269.55

VOL IV

5^d>

medical and public health

2210

1995-96 Budget

1994-95 Accounts
(Ji 2>CArt

226

SOs^- 1995-96 Revised

*
urfU

1996-97 Budget

Heads Of Account

tpadS ztsard sjpd^d

Cost of Materials &

tbsLA, sbSs Ttej^dcdd

Equipment, supplied by Goi

datarf

dacajJWd

daCa^

derated

datafS

datarfesd

dacaS

daCKFJfdd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

wobr
Total

aste

(Rs. in lakhs)

(vS.darWO)

EXPENDITURE

8$ v

oi

0.10

16.00

16.00

16.00

0.10

16.00

16.00

16.00

2210-06-101-6-02

02

ujJsata-dfficrtj SdoS^c®

Filaria Control Scheme

dafaS

003

sSc^fS -• Ai^oO

Pay-Staff

1.94

Oil

AW,

Dearness Allowance

2.83

014

raSd

Other Allowance

500

aU^

Lumpsum
Total

aosfe,

02

' Total 101-6

101

0.10

'

djaCrtriV SnadcS

Prevention & Control of

Rd>ojca

Diseases

2.09

5.00

2.00

1.13

Sf) v

2.09

5. 00

2.00

6.00

=®'v

2.19

21.00

18.00

22.00




7

raid dracrfrWi

Other Diseases

2210-06-101-7-01

01

dacrt

002

- OtjTODrWi

003

dCSS -

Kyasanur Forest Disease

Salaries-Officers

1.89

Salaries-Staff

9.18

-96-

2-77
7.00

2.77

3.18

7.00

6.68

VOL IV

d.d

2210

MEDICAL AND PUBLIC HEALTH

Suited) d>i> aTOdJaCF^

ds 1994-95 Accounts

JCeLrt

(Rs. in lakhs)

(t^drarWO)

EXPENDITURE

*
add

1995-96 Budget

dOe^i 1995-96 Revised

*
add

1996-97 Budget

Heads Of Account
drafatd

draftWcid

dracaS

ofcacatSfid

diaCai

dracaSfid . dacaS

dra'aicid

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

i£3, di
U
0
mid di
0
gedsre dz£rf<A

Dearness Allowance

10. 91

11.82

12.40

Other Allowances

1.34

1.60

1.60

1.86

Travel Expenses

0. 57

0. 75

0. 75

0.75

050

iSe?CO dd rt<2>

Office Expenses

5. 51

6.50

6. 50

6. 50

190

djsftocb aadirt
*

Motor Vehicles

0.43

1.00

1.00

1.00

222

Baid d>i: dradSW'i

Drugs and Chemicals

14.08

19. 00

19. 00

20. 90

50.44

51.02

55.26

Oil

014

041

aids,

Total

01

g) V

43. 91

...

14. 39

2210-06-101-7-02

02

i. dip
*,

a. naJ.?
0 <-v

Manufacture of KFD Vaccine

icdsoi

002

dCW -

Pay-Officers

0.32

003

dfW - Ai^oft

Pay-Staff

0.43

Oil

&U) d^

Dearness Allowance

1.10

014

raid d^

Other Allowance

0.13

233

uMltt)

Vaccine

aidsm

Total

02

5. 00

3. 00

3. 02

5.00

3.00

5.00

0.53
aj v

0.53

...



2210-06-101-7-06

06

ifog gjd^i discard

Centrally Sponsored Scheme of

fMbcli aoii adwaress

Guinea Worm Eradication

aacir^dj

Scheme

002

dcW - etpaaOrtei

Pay-Officers

Oil

icU, tjJX

Dearness Allowance

014

mid di
0

Other Allowance

•••

...

0. 27
0. 39

0.07

-97-

S}j<Xb

VOL IV
2210

(w^dJarto©)

EXPENDITURE

Sty^Wob *bi> atettetr^ . MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

.

.

500

(Rs. in lakhs)

acJl? 1995-96 Budget

sids^S 1995-96 Revised

arfti' 1996-97 Budget

Heads Ot Account

JCArS

aLb,

Lumpsum

aiste,

Total

06

gjj v

ateCaS

atetasSWd

ateCarf

ctecwSted

ctefaS

cteca^fSd

ctecaS

otefa^f^d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

5.09

9.00

5.00

5. 27

5. 09

9. 00

5.00

6.00

1.67

2.00

2.00

2.00

1.67

2.00

2.00

2.00

9. 83

50.00

50. 00

50.00

2210-06-101-7-07
07

assSX

d®Crt

Anti -Japanese Encephalitis

saobn^sb

500

Lumpsum

alb,

Total

caste,

07

5$ v

2210-06-101-7-09

09

raoSjkiu^ ttefrtrW bo&oj^ca

Epidemic Diseases Control

2210-06-101-7-10
ifod, E^d^S oteCaSobB

Centrally Sponsored Scheme of

testutcxb rWrioU babo3,r®

National Goitre Control

saa5rt,sb (100%)

Programme(100%)

002

sJcifS - WQwOrtV)

Pay-Officers

0. 33

003

siKM - AUjOG

Pay-Staff

0.63

Oil

S143)

Dearness Allowance

1.40

014

'aid

Other Allowance

0.19

500

aito,

Lumpsum

10

caste,

Total

10

s® v

1.96

3. 50

3. 50

0.95

1.96

3.50

3. 50

3. 50

2210-06-101-7-11

11

|

aob^ SdbogjC®
ioo%)

Aids Control Programme (CSS
ioo%)

-98-

VOL IV

sSjOi)
2210

Sljtijifai) SfcJfc twadefr^

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts
tJS JW»r$

(Rs. in lakhs)

(v^titerWO)

EXPENDITURE

*
wdL

1995-96 Budget

aicsa.a
w 1995-96 Revised

writs' 1996-97 Budget

Heads Of Account
cteCa3

Plan

Non-Plan

oieCaS

ctefaSrSd

ateCaiS

siiztcrfcSd

steta?3

Plan

Non-plan

Plan

Non-Plan

Plan

Non-Plan

002

sjfSiS - 0$E>2rt'A

Pay-Officers

003

s5t3S - Az^oO

Pay-Staff

7. 02

Oil

&U di
*-3
'aSd z?3.
0
aib,
d

Dearness Allowance

13.29

014v

500

8

Other Allowance

1.03

Lumpsum

suds,

Total

tasten

Total 101-7

101

2. 08

dnaticJ sbi>

11

39.18

350. 00

350.00

417. 70

=3) v

39.18

350. 00

350. 00

441.12

=4 V

58.26

43.91

419. 50

50.44

413.50

51.02

507. 62

55.26

Prevention & Control of

Ra^o3,rs

Diseases

0od3 J>cio3.ra
«w

Control of Blindness

2210-06-101-8-01

01

0Otd3t,

Centrally Sponsored Scheme of

asarVa

sb cJAjdjaaS
*
0o$3, RoioSjidrBri
TS<o. ;4. dac.

National Programme for

. —

Prevention and Control of
Blindness and Control of

Visual Impairment Blindness
and Trachoma

002

- 0$>?aOrW)

Pay-Officers

5.62

10. 61

003

- AlOjOQ

Pay-Staff

34.03

15. 63

Dearness Allowance

57. 89

38. 31

Other Allowance

2.45

4.76

oil

itU,

014

500

2-Ui,

Lumpsum
Total

01

5® V

53. 09

68.97

100.00

70.00

100.00

70.00

10. 01

10.00

53. 09

68.97

100.00

70.00

100.00

70.00

110.00

79.31

-99-

(irf.dtarWO)

EXPENDITURE

VOL IV

2210

Sb* WfSdJaCr^

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

Heads Of Account
draCaS

Plan

at?L7 1995-96 Budget

3103^3 1995-96 Revised

discard

atecaS

steca^cdd cteCaS

Non-Plan

Plan

Non-Plan

Plan

*
utfL

1996-97 Budget

discard atefaS

dafaSfdd

Non-Plan

Non-Plan

Plan

2210-06-101-8-02

02

3<og

Centrally Sponsored Scheme of

dorajisi

Ssadd stefc

'■

National Programme ^,or
Prevention & Control of

rapeoil

Blindness - DME(100%)

TOoirt^di -

a. .£>0. ra. (Scog 100%)
002

4.21

«3f33 .

Pay-Officers

- Aiiyoa

003

Pay-Staff

Oil

ALSj

Dearness Allowance

014

'aSd

Other Allowance

500

Lumpsum

taste,



Total

02

v

25.14

15. 38

60.00

40. 00

25.14

15. 38

60. 00

40.00

13.11

3.70

1.07

11.55

20.70

0. 79

3. 74

60. 00

40.00

39.75

3.00

60. 00

40. 00

60.00

41.62

2210-06-101-8-03

Control of Blindness (State

03
(oa^ oije)CiSc3e) 'TOc&nSjEfc)

104

35. 00

30.00

35. 00

1.14

Plan Scheme)

195.00

110. 00

190.00

120. 93

<4 v

84. 35

205. 00

Total 101-8

79.37

110. 00

»sten

2540. 50

1223.12

2301.50

1440.03

«® v

1004. 00

3149. 62

Total 101

1351.96

1204.29

taste,

CdtJ FMtfOSjCa

Drug Control

2210-06-104-0-01

01
| 002

Bdt? Sobodytfcb
sJWrf - u$>isa0rWi

Drugs Controller
Salaries-Officers

18. 38



• -100-

21.37

19.01

I

21.29

VOL IV

53eOfc

2210

MEDICAL AND PUBLIC HEALTH

SL3) aradafrt

Ci 1994-95 Accounts

Ci Sfiri

Heads Of Account
/

cSjsCgucS

Plan

- Aa od

003
Oil

(Rs. in lakhs)

(t^drartVO)

EXPENDITURE

Non-Plan

aCLd 1995-96 Budget

1995-96 Revised

aCLT 1996-97 Budget

diaCa^

aJjafafSodd

oirafwS

ctoaSfid

ctoaS

oijacaFScid

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Salaries-Staff

24.41

27.35

26.18

28.98

Dearness Allowance

41.18

58. 96

57.39

73.40

014

raid

Other Allowances

7. 62

9. 29

9.29

9.50

041

gcd»ra sJtirfcb

Travel Expenses

1.88

3.25

3.25

3.41

050

iejJco aJzi rW>

Office Expenses

5. 91

5. 75

5.75

6.03

072

usart, dd si>i>

Rents, Rates and Taxes

1.81

3. 50

3.50

3.50

392

attx^rerx Cslt> SsJusS

Purchase of Samples of Drugs

woca

for Test & Analysis

i-ii),

Lumpsum

500

u

aiSiS)^

Total

01

1.43

5.56

v

5. 56

102. 62

4.00

4.00

3.00

133. 47

3.00

4.00
0. 50

3.00

3.00

128. 37

0. 50

150.11

2210-06-104-0-02
02

Ssltp sJOfi^ra goLaCreusi)

Drugs Testing Laboratory

002

Crs3 - y^saOrte

Salaries-Officers

2.69

3.40

3.04

3.61

003

rfciFi - AiOjOB

Salaries-Staff

15. 82

21.85

17.96

22.73

Dearness Allowance

20.17

30. 55

26.67

38. 46

Other Allowances

4. 79

6.24

6. 24

6.11

0.15

0.15

0.15

Oil

014

raid

041

gaiara CC rt<A

Travel Expenses

0. 04

050

igco CC rto

Office Expenses

4. 88

3. 65

3. 65

060

Other Charges

4. 25

0.10

0.10

180

radd sStfrt
*
u
ccbog, sii) roqJS raskh,

Machinery and Equipment

1.57

3. 50

3.50

3.50

200

pjsSrsoc^

Maintenance

0. 50

0.50

0.50

221

rasfcfi, sl>i> Tiduoaa)

Materials and Supplies

3. 50

3.50

500

atb,
d

Lumpsum

tastor>

Total

02

3) v

4.37

Q


M

-loi-

8.00

8.00

4.37
54. 21

8.00

73.44

8.00

3. 83
.

0.10

3.50
8.00

65. 31

8.00

82.49

VOL IV

2210

MEDICAL AND PUBLIC HEALTH

S^E^iCcEb 5i>& WFSadJSC^j
l?^

C3- £Mr3

(Rs. in lakhs)

(v3 tian’?©)

EXPENDITURE

1994-95 Accounts

1995-96 Budget

355^3 1995-96 Revised

urft? 1996-97 Budget

Heads Of Account
oiacwS

Plan

cJafwSWd
Non-Plan

dacwS

Plan

ci®0oF3f3d

stotuFJ

oirafarftSd

slraOaS

oiaoatvCdd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-06-104-0-03

03

3LJ,t3rto
d

1.57

Buildings

2210-06-104-0-04
04

500

aSzAsJO saoSp? Sbgi

Creation of Additional Tech.

Tfasxirf Ai^oOrW Ttzrrf

and Supporting Staff

Z~Lb,

Lumpsum

d

Total

04

e® V

2.83

4. 00

4. 00

2.83

4. 00

4.00

4. 00

...

4. 00

2210-06-104-0-05

os

aartjj njart

002

sSfdfS - <3$naorto

Pay-Officers

0. 57

003

sftss - Aitioa

Pay-Staff

0.15

on

AH.d

Dearness Allowance

1.05

oi4

'ta^ti

Other Allowance

0.15

500

z~Lb,
d

Lumpsum

0

Creation of Vigilance Cell

Total

05

Z® V

1.15

2.00

2.00

0. 08

1.15

2.00

2.00

2.00

0. 47

1.00

1.00

1.00

0.47

1.00

1.00

1 00

2210-06-104-0-06

Creation of Legal Cell
500

Zm&j

ettste

Lumpsum
Total

06

=® V

2210-06-104-0-07

07

o

d35>$ri<? crei^rW sifei

Monitoring The Blood Banks

a ci"
C2r), 3t3r(Lli,s5oS
d

Product to Combat Aids -

azi 03 sSJo?iw> aSzislo

Addl. Staff

*

-102-

• ’VOL IV

S.t*
0

2210

(Rs. in lakhs)

' EXPENDITURE

medical and public health

styi«cc& si>
*

1994-95 Accounts
■a

oirafwJrSU
Plan

500

1995-97 Budget

1995-96 Revised

uzHf 1995-96 Budget

Heads Of Account

Aw.oa
t)
z-Lbj

Lumpsum

xoste,

v

Total

07

c® V

Non-Plan

Plan

Non-Plan

oioCsicS

cirarorfWd

oiiacarj

Plan

Non-Plan

Plan

Non-Plan

2. 24

3.00

3. 00

3.00

2.24

3.00

3.00

3.00

0.34

3.00

3. 00

3.00

0.34

3.00

3.00

3.00

5. 53

15.00

15. 00

15.00

5. 53

15. 00

15. 00

15.00

2210-06-104-0-08
08

TtstozidcS ciisrzoS

Enforcement Scheme

500

Z-LLj

Lumpsum

zsosfca.

Total

08

Ej) V

2210-06-104-0-09

09

KSqS sJO^tfcl Sts

Upgradation of District

tfeJfOrWi^ «3aoi>tf Bslql

Offices of Drugs Inspectors

asbo^iW

as Circle Offices of ADCs

<ejrori<roA
*
OTt43rtO7i>6$t

500

Lumpsum

Ui,

Total

oiiwS
m

09

Sj) V

2210-06-104-0-10

io

CSC>rW dortt®

20. 00

Drug Testing Facilities

2210-06-104-0-11

11

Esiep Kb
*

euotraU

rasiotyw sirtC tjsotSd

Consumer Awareness on Drugs &
Cosmetics

eos®

-103-

VOL IV

i£cCfc

2210

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

Si>&

c’s 1994-95 Accounts

SC£r£

cira'artrdd
Plan
313

Ari rd

1395-96 Revised

urfi? 1995-96 Budget

*
arfls

1396-97 Cudgel

Heads Of Account

Non-Plan

docart

disease

Non-Flan

Plan

dcfaS
Plan

d«a;3<3o

doCa^

dWaSsdd

Non-Plan

Flan

Non-Plan

Equipment and Apparatus

X)5te>r» '

Total

02

c$ V

9 32

3.00

3.00

3.00

12.06

12.22

13.56

2210-06-107-0-04

04

wzsati ivziO'g (Saadrt

Food Analysis Laboratories

siti)
etjadsizd
e^ci easad <Sdts
*e®
gdrafrae; Dirt'S)

under Prevention and Control
of Food Adulteration Act
G

002

sJfds! - wQwOrt'Si

Pay-Officers

2.43

003

sifSrt - Az^oO

Pay-Staff

0.44

Dearness Allowance

4.19

on
014

udd z^

500

Ui,

Other Allowance

0. 54

Lumpsum
Total

04

e® V

0.05

7.04

4. 00

6.00

2.00

6.00

4. 00

0. 05

7.04

4. CO

6. 00

2.00

6. 00

4.00

7. 60

6.00

7. 00

6.00

7.00

6.00

7. 00

6. 00

7.00

6.00

7.00

6. 00

7. 00

2210-06-107-0-06

wdafrt

06

500

Centrally Sponsored Scheme of

^ogrtVrt sjdskrteais

Laboratory Facilities for

?5>t>z^^h tfcog
^jd^d oiDta;! (ioo%)

P. H. Cs. (100%)

Z~ti,

Lumpsum
Total

06

•> c®«V

..
__________ J

-106- f

VOL IV

2210

MEDICAL AND PUBLIC HEALTH

sV^ttab sio* aaadJaCrt

tJS 1994-95 Accounts

da ScArt

(Rs. in lakhs)

(v^darWO)

EXPENDITURE

*
WZ&3
1995-96 Budget

1995-96 Revised

1996-97 Budget

Heads Of Account

clra'aS

dafafStSd

ciiaCaS

otacwSteti

Plan

Non-Plan

Plan

Non-Plan

Plan

cdjafafSfSd

cdraCaS

cirataScSd

Non-Plan

Plan

Non-Plan

2210-06-107-0-07

07

wtsad iSuzWo Sdrafg

C.S.S. of Supply of Equipment

U4&ol>=i>csa Tssiijyw

under PFA Act( 100% Central )

sjs^odi ^fog

odjcCatv
500

^LlOj

Lumpsum
Total

aiste^
112

0.11

9.00

9.00

9. 00

9.00

9.00

9.00

07

g) v

0.11

Total 107

g v

0.30

ediacrj. S^ra sfc
*

Health Education and

gaati

Publicity

68.35

23.50

94. 05

19. 50

95.48

23. 50

113.11

<s>
2210-06-112-0-01

oi
002

udratrt 3io.cs: TOcdHrtiKb
^33 - w5<raari«2>

- Aa.oa

003

Bureau of Health Education

Salaries-Officers

2.17

3. 86

2.96

3.37

Salaries-Staff

9. 38

10. 33

10.04

11.29

on

0,
*

Dearness Allowance

11.87

17.18

16.51

21.40

014

m,3U g36

Other Allowances

3. 04

2.96

2.96

3. 29

041

gatora -StiTtei

Travel Expenses

0. 25

2.00

2.00

2.00

oso

tfgco «5j£ri
*

Office Expenses

4.30

3.65

3.65

3. 83

Publicity and Propaganda

2.01

4.00

4.00

4. 00

1.50

1.50

092

E^USd

190

sJjatecb aasoSrtVi

Motor Vehicles

500

Z-UO;

Lumpsum

zags,

Total

01

g v

3.60

-107-

33.02

8.00

45. 48

2.00

1.50
10.00

2.00

8.00

3.60

43.62

10. 00

50.68

VOL IV

S6<rt)

(Va.derWO)

EXPENDITURE

medical and public health

2210

eJS 1994-95 Accounts
ej>< St&ri

wz3L” 1995-96 Budget

3103^5 1995-96 Revised

*
utfL'

1996-97 Budget

Heads Of Account

Plan
Total 112
800

(Rs. in lakhs)

si) v

3.60

drafted

draCzrf

daraSrSd

diaCzwS

discaScdd

dsftd

dp/zrfrdd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

33.02

8.00

45.48

2.00

43.62

10. 00

50. 68

Other Expenditure

'add drfjWl

2210-06-800-0-01

01

53,3 SdS TioTSrWri

Financial Assistance to

- wdjscr^

Professional Organisations -

Health
Lumpsum

500

i
2210-06-800-0-02



02

roz^ raCrt

500

Z-LLj

.

Total

01





sj v

'

3.21

0.50

0. 50

0. 50

3.21

0.50

0. 50

0. 50

State Transport
Lumpsum
Total

sasJs^

02

v

20.12

10.00

10. 00

10. 00

20.12

10.00

10.00

10.00

2210-06-800-0-03

03
500

Nutrition Education
Lumpsum

z-LL,

Total

zasto

03

3) v

1.00

2.00

2.00

1.00

2.00

2.00

2210-06-800-0-04

04

eradu^Crt

Support for Employment

TJtsad

Programme for Women

-108-

i

2.00

2.00

VOL IV

2210

i^MC* Sb* WRdMTt

MEDICAL AND PUBLIC HEALTH

Ctt 1994-95 Accounts^
Cxx SCcIxFo
a

*
IW&J
1995-96 Budget

siOs^S 1995-96 Revised

adlT 1996-97 Budget

Heads Of Account

Plan
500

(Rs. in lakhs)

(U^draritfO)

EXPENDITURE

*
51C

aib,
cJ

cirafaSCdd

CvJejCZueS

oiracwScScl

otefaS

difarfrdd

ciraCaFi

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2.00

2.00

2.00

2.00

2.00

2.00

1.51

5. 00

3.00

5.00

1.51

5. 00

3. 00

5.00

5. 00

2.50

5.00

5.00

2.50

5.00

Lumpsum
Total

04

Non-Plan

Sj) V

2210-06-800-0-05

05
500

udiacr^ dec
*csa

dCTtdd

Environment Camp under Health

-

sad

Sector

Utb.

Lumpsum

a>ste>m

Total

05

Sj V

2210-06-800-0-06

06

Etodtf

500

Anti-Addiction Programme

Lumpsum
ta»J»

Total

06

V

2210-06-800-0-07

Grants to Victoria
101

TvOicJC&tjicS

Dharmashala

73®9C>59cSjC3e)?5

Grants-ln-Aid

10. 00

•V

aisto.

Total

07

=4 V

aids

Total 800

=4 V

10.00

5. 72

-109-

20.12

14. 50

10.00

10.00

10.00

24.50

10.00

EXPENDITURE

VOL IV

2210

(t^darWO)

(RS. in lakhs)

medical and public health

53dti6»cai>

1994-95 Accounts

writ? 1995-96 Budget

1995-96 Revised

1996-97 Budget

Heads Of Account
drafts

Plan
ao
191

Non-Plan

Plan

Non-Plan

General
Tl'Wah tJotI rt%b,

9
^as^jartcsir?

dsCa?!

draddctid

Plan

Non-Plan

dwaScsd
Plan

Non-Plan



Assistance to Local Bodies,

Corporations, Etc.

sfcioaaciisjjrWrt Tirod
dd sfcodej

1

*A
sJoi3sC£o5ri

Zilla Parishads & Mandal

Panchayats

2210-80-191-1-01

01

djua 3i03
*^>

sl>i>

sLodu SozsadtbirWrt yaw1

Block Assistance to Zilla

Parishads & Mandal Panchayats

e&csfS

401

iforWjati) Srto

402

'JortVjari (rj><am)

403

uSdjCbrtr

404

iJrafuad

405

SsJsirartn

406

Asbietb

Grt-ln_aid to Zilla Parishad

B’lore (Urban)
B'lore (Rural)

0.01

0.16

0. 01

112.50

520. 78

196.34

450. 64

261.00

477.17

236. 03

477.17

270. 00

514. 32

281.42

619.80

273. 80

725. 29

247. 60

725. 29

274.00

730. 34

177.18

550. 06

206. 75

731.05

186. 96

731.05

206. 50

765. 76

159. 34

785.67

183.19

757. 43

165.66

757. 43

165. 00

850.80

181.62

598. 00

188.65

637.48

170. 60

637. 48

200. 00

687. 18

276. 23

985. 72

264. 38

1088.97

239. 08

1088. 97

265. 00

1182.93

Grt-ln-Aid to Zilla Parishand
Chitradurga

Grt-ln-Aid to Zilla Parishad
Kolar
Grt-ln-Aid to Zilla Parishad

Shimoga
Grt-ln-Aid to Zilla Parishad
T umkur

407

0. 18

Grt-ln-Aid to Zilla Parishad

Grt-ln-Aid to Zilla Parishad

Mysore

-110-

VOL IV

Stab
o
2210

EXPENDITURE

s^«fab Sb* wpsaejaer^

(t^djarWO)

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

SfArt

(Rs. in lakhs)

wrfli4 1995-96 Budget

1995-96 Revised

WtiLt4 1996-97 Budget

Heads Of Accounl
Cdje)C

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

abated

cbaCa^fdd

Plan

Non-Plan

ziSsbrtVjati

Grt-ln-Aid to Zilla Parishad
164. 68

561.48

160.00

603. 72

144.68

603. 72

163. 50

636.57

409

cS^es

Chikmagalore
Grt-ln-Aid to Zilla Parishad

659. 42

216. 00

809.10

195. 33

809.10

221.50

914. 23

TOTiS

, D.
Grt-ln-Aid to Zilla Parishad

181.97

410

207. 90

621.47

245.92

676. 08

222.38

676. 08

213. 00

754. 33

408

Hassan

Grt-ln-Aid to Zilla Parishad

411

222.98

109. 50

213. 50

99. 02

213. 50

119. 00

240. 40

sbot^

Kodagu
Grt-ln-Aid to Zilla Parishad

102. 08

412

571.03

195.25

621.18

176. 56

621.18

207. 00

651.33

iSVreo

Mandya
Grt-ln-Aid to Zilla Parishad

188.21

413

Belgaum

327. 96

655. 88

293. 00

794.17

264. 96

794.17

308. 00

833. 97

414

ftcasjjd

274. 24

663.33

332.70

736.10

300. 86

736.10

354. 50

806. 02

415

t?0Uss>c3

Grt-ln-Aid to Zilla Parishad
774. 73

301.91

876. 69

273.02

876.69

325.50

945.12

erogd ^t3

Dharwad
Grt-ln-Aid to Zilla Parishad

303. 96

416

499.19

167. 85

549.13

151.79

549.13

168.00

584. 89

rbeJjrtr

U.
Grt-ln-Aid to Zilla Parishad

178.12

417

Gulbarga

259. 90

679.37

341.70

703.44

308. 99

703. 44

315. 50

764. 97

418

ww,0

Grt-ln-Aid to Zilla Parishad

579.39

220.00

592. 42

198. 95

592.42

200. 00

502. 77

*
CXdu

Bellary
Grt-ln-Aid to Zilla Parishad

268. 49

419

Bidar

186. 56

342.29

173. 42

. 411.22

156.82

411. 22

187.00

460.23

420

rasbzi'sr/

143. 21

624. 64

159. 40

643. 81

144.15

643.81

160. 00

675. 50

4059. 41

11445. 09

4294. 60

12647.96

3883.60

12647. 96

4435.50

14022. 44

Grt-ln-Aid to Zilla Parishad

Bijapur

Grt-ln-Aid to Zilla Parishad
Raichur

aisba,

Total

01

v

-111-

5±afc

VOL IV

0

2210

(v^tterWO)

EXPENDITURE

Stefc afSBtteCr}.

MEDICAL AND PUBLIC HEALTH

1994-95 Accounts

(US SoirS

(Rs. in lakhs)

urfL" 1995-96 Budget

3JO3^S 1995-96 Revised

utSl!1 1996-97 Budget

Heads Of Account
atefwJ
Non-Plan

Plan

stetad

oteCaNfdd

ctec»?i

ctecssScdd

ctecaji

cteca^Cdd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

saste<->

Total 191-1

5$ V

4059.41

11445. 09

4294. 60

12647. 96

3883.60

12647. 96

4435. 50

14022.44

suite

Total 191

«® V

4059.41

11445.09

4294.60

12647. 96

3883.60

12647. 96

4435. 50

14022. 44

-112-

VOL IV

5Lci>
2211

(twjjisrWO)

EXPENDITURE

iSliioa 3 -^ra

FAMILY WELFARE

r
di 1994-95 Accounts

di SCAri

(Rs. in lakhs)

uiSif 1995-96 Budget

dOs^i 1995-96 Revised

urfW 1996-97 Budget

Heads Of Account

cirafsrf

oiiafaScid

cirarcN

djafa^d

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

cirafcrf

tsliaCaSWd

Plan

Non-Plan

001

Direction and Administration

151.46

119.49

120. 34

116.00

003

Training

215. 82

300. 72

298. 62

373.75

117. 63

142. 30

97.43

102. 05

160.20

327. 45

280. 02

307.92

1199. 94

862. 03

496. 00

*
590.00

101

102

resfeoid iitbow itja.es
j’Cdrt'i

Rural Family Welfare Services

;irW *
Usou

Urban Family Welfare Services

iw^ra Ttfdrtvi

wdracr^

103

aoOri d>i>

104

raori

Transport

57. 78

65. 78

65. 78

132.00

105

dbisad

Compensation

193. 39

667.77

25-.. 49

278. 00

106

Tiduad S^re

Mass Education

47. 00

62.19

62.19

65.00

108

*
we
gdcSrW© disccss
rt,s
*
wa
-tpa. zs. aioewJaija
rtcodoS

Selected Area Programme

191

200

Maternity & Child Health

Including IPP

773.42

112.69

2560.00

174.48

2490. 00

169.74

1980. 00

226. 77

' 4107. 47

351.48

5105. 36

339.84

5105. 36

339. 84

6111.50

370.13

Assistance to Local Bodies,

7S«?tci> Xotfrttfv
9
9
5asJf?FctaS<5‘
dwssdoc^rWri rfticS

Corporations Etc.

'aid zlfdrt
*

Other Services and Supplies

digs xidwoaau

5

630. 77

-113-

451.50

411.50

591.72

gd
o

VOL IV

2211

(VjjtrarWO)

EXPENDITURE
FAMILY WELFARE

o

1994-95 Accounts

di

(Rs. in lakhs)

urfLT 1995-96 Budget

=303^3 1995-96 Revised

urfLT 1996-97 Budget

Heads Of Account
drafwS

Non-Plan

Plan

Total 2211

g) V

oiraCwS

ctozs^d

Plan

Non-Plan

Plan

c3jaczs£cdd

draftd

cd^czs^cdd

Non-Plan

Plan

Non-Plan

7654. 88

464.17

10664.59

514. 32

9681.73

509. 58

10647. 94

596. 90

7654. 88

464.17

10664.59

514.32

9681.73

509. 58

10647. 94

596.90

g c

taste,

tasSg, [daCtafi+alraCtsSf^d]

TOTAL g V+g C

GRAND TOTAL (PLAN +NON-PLAN)

8119.05

-114-

11178.91

10191.31

11244.84

VOL IV

o

(v3titori<y’O)

EXPENDITURE

2211

FAMILY WELFARE

xJua.C'S
6

1934-95 Accounts

Heads Of Account

1
Plan

cJuSfCsJcS Ebgi WC&3

Non-Plan

Plan

u^ts1 1996-97 Budget

1993-96 Revised

touts' 1935-96 Budget

Ci/oCZjd

001

(Rs. in lakhs)

if

(dxzscfcad | cCjsCsctS

dr/z^f^d

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

Direction and Administration

2211-00-001-0-01

&Li)Ozo

State Family Welfare Bureau

01

tosj

002

cSf^S -

Salaries-Officers

7. 25

6. 70

6. 70

7. 20

003

df^S -

Salaries-Staff

23.16

23. 87

23. 87

23. 89

Oil

sfclSj

Dearness Allowances

29.34

36.97

38.82

45. 39

014

zd^

Other Allowances

7.25

7.12

7.12

041

d>cds>ra dz^rt^>

Travel Expenses

1.11

1.76

1.76

8.17
1.84

Office Expenses

2.98

3.08

3. 08

3. 23

Lumpsum

2.13

10.00

10.00

0.28

73. 22

89. 50

91.35

90. CO

9. 82

7. 00

7. 00

9.00

9. 82

7. 00

7. 00

9. 00

65. 63

12.00

12.00

15. 00

65. 63

12. 00

12.00

dzs^Tfab

050
500

Total

t&ds,

01

d) v

2211-00-001-0-02

02

500

£^3

District Family Welfare

iolbj

Bureau
Lumpsum

taste

Total

02

33) v

2211-00-001-0-03
03

<Srtd &Lboza

101

<£>zpart

City Family Welfare Bureau
Grants-ln-Aid

msdB,

Total

03

si) v

...

15. 00

__________

-115-

VOL IV

(v^darWjC)

EXPENDITURE

2211

*U1OU $ua6ra

(Rs. in lakhs)

FAMILY WELFARE

US 1994-95 Accounts

uzSlf 1995-96 Budget

JOi^i 1995-96 Revised

wJL" 1996-97 Budget

Heads Of Account

olacaFfcdd
Non-Plan

Plan

Plan

cdjacarfcid

decad

dwta^cdd

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

2211-00-001-0-04

04

TteiJ cdjoiriV Jtsjrsdrt

Maintenance of Computers

200

JisJraSrt

Maintenance

Total

c® v

04

2.79

4.00

3.00

2.79

4.00

3.00

2211-00-001-0-05
05

d«> *
LLoa

sasfeo

Total

6. 99

6. 99

6. 99

6. 99

151.46

119. 49

120. 34

116. 00

5.25

sj) v

05

Total ool

003

2.00

Bureau, Bangalore Urban

Lumpsum

500

o

>

District Family Welfare

3us6ra

53ate>rtxdi, iforWjacb jlrtd

2.00



1® v

Training

2211-00-003-0-01

01

gidcS'S ud®cr^ si>i>

Regional Health and Family

*lbow

Welfare Training Centres

ddJcj

iCogrWi

002

sStiFS - oJsaOrt'A

Salaries-Officers

5. 46

4. 80

4. 80

003

sttdS - AUjOtb

Salaries-Staff

8.16

8. 26

8.26

9.32

011

JioMj Ji

Dearness Allowance

12.22

15. 83

16. 58

21.27

014
041

raid Ji.
Raters JJjWi

Other Allowances
Travel Expenses

2.96

1.90

1.90

2.23

0. 49

0. 88

0. 88

0. 92

050

iJCO dafrWi

Office Expenses

0. 77

0. 83

0. 83

0. 87

30. 06

32.50

33.25

39. 86

EM3ds>o

r

Total

01

5$ V

-116-

VOL IV

d.d>

2211

(C^derWO)

EXPENDITURE

(Rs. in lakhs)

FAMILY WELFARE

*Ux>w

1994-95 Accounts

arfl? 1995-96 Budget

1995-96 Revised

Wdlr 1996-97 Budget

Heads Of Account
dotard

Plan

Non-Plan

Plan

diXa^fSU

dtafaS

oirafa^f^d

data?!

discard

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2211-00-003-0-02

02

.dasadrf StJjftW,

Training of Auxiliary Nurses,

Xjamsoiti, nsasiti d>st>

Midwives, Dadis and Lady

d>So<re udjsfr^ Xoddrtd

Health Visitors

StitfCS
002

dWd - «5>saort
*

Salaries-Officers

7.25

6.45

6.45

7.90

003

Salaries-Staff

42. 42

57. 03

57.03

63.90

Dearness Allowance

49. 70

76. 94

80.61

104. 83

014

- Xzo oEO
t)
zte.
«J
6
njJU

Other Allowances

6. 49

7.60

7.60

8.56

041

gatore dd ri<&

Travel Expenses

0.77

2.48

2.48

2.48

050

3e?re dd rtsb

Office Expehses

2.36

2.00

2.00

2.10

060

'sdd dd rte>

Other Charges

0. 02

4. 40

4.40

2.00

070

d. dH
*.
.
*
ddi

1.10

1.10

1.10

0. 65

15.00

15.00

15.00

109.66

173. 00

176. 67

207.87

2. 01

10. 99

10. 99

1.00

2.01

10. 99

10.99

1.00

Oil

a®£t7 rte
cJ

Rent for ANM Hostels

isart

112

Jz^dtSd

Stipends

aids,

Total

02

=4 V

2211-00-003-0-03

03

radcid SUdfS

Training of Dadis

317

3dd«

Training

aids.

Total

03

«3) V

2211-00-003-0-04

04

dddjsfdw sscbrWrd
0
(c4<idd>) SdtfcanaA

3Cog

dacarf

CSS for Training of
Multipurpose Workers
(MPW-Male)

-117-

VOL IV

S^d>
2211

&U>oa tfv^ca

FAMILY WELFARE

«-!3 1994-95 Accounts

SMrt

002

»5C3S - t5$TO0rt<i>

003

- Aapc,

Oil

A)Uj

(Rs. in lakhs)

(trfjlerWO)

EXPENDITURE

*
a-JL

1995-96 Budget

=3^^)^ 1995-96 Revised

*
arfL"
1996-97 Budget

Heads Of Account

dofaS

discard

d®ca3

dtaCaScSd

draCaS

drataScSd

deftd

do(aA3d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Salaries-Officers

3.95

4.03

4. 03

Salaries-Staff

3.68

8.40

8.40

9.77

Dearness Allowance

7.30

15.04

15. 78

36.95

15.54

014

raSti

Other Allowances

1.41

2.05

2.05

2.31

041

gdsira »3rfr<<S>

Travel Expenses

0.13

2.05

2.05

2.05

050

3e^C0

Office Expenses

0. 51

1.40

1.40

1.40

7.26

5.00

5.00

16.98

40. 23

38. 71

73. 02

43. 61

8.00

8.00

8.00

43.61

8.00

8.00

8.00

5. 00

5.00

6.00

5. 00

5. 00

6.00

Stipends

112

aods^

04

Total

=4 v

2211-00-003-0-05
05

Zj^rd egat^Ad

wubr
Ttaard a$at^d

226

Cost of Material and

Equipments Supplied by
Government of-India

Cost of Materials and
Equipment supplied by GOI

wubr

Total

05

=4 v

2211-00-003-0-06
06

GO. c&).

cdoO 3ddC5

317

Training in 1. U. D.
Training

tasto.

Total

06

v

2211-00-003-0-07
07

<30. M. <2>. (100%

MTP (100% CSS)

3Co. E&. oiit>()

-118-

VOL IV

2211

*LL>ou ««>5ra

FAMILY WELFARE

“JX 1994-95 Accounts

Steirtf

Lumpsum

Total

C13te>„

07

IdwarffSO
Non-Plan

Plan
t-ibj

arfLT 1995-96 Budget

sjoa^S 1995-96 Revised

*
atfij

1996-97 Budget

Heads Of Account

dafaS

500

(Rs. in lakhs)

(yjdartvg)

EXPENDITURE

dafaS

drataSfdti daCaS

Plan

Non-Plan

Plan

discard draCarf

dafaS'Sd

Non-Plan

Non-Plan

Plan

10. co

5. 00

5.00

10. 00

5.00

5.00

13. 50

6.00

6. 00

6.00

13.50

6. 00

6.00

6.00

15. 00

15.00

25.00

15.00

15.00

25.00

1® v

2211-00-003-0-08

08

£». S&& <a. <So. rW

(100%

Orientation of M & PMs (100%
CSS)

3<O. e®. d®t)
500

atL,

Lumpsum

08

Total

sasto,

V

2211-00-003-0-09

09

A. ??. A. a. <5. £>. sSaavi

NGO Schemes through SCOVA

c3?T. ■&. a. d®CaSrt<!) (100%,

(100% CSS)

Ito. c®. doc.)

101

XaEdsstos!

Grants-ln-Aid

EUHiB„

Total

09

=® v

2211-00-003-0-10
10

lbow
*

aarta aad

Training in FW & MCH

StfiieS

317

SdiJCS
aosfe,

Training

Total

10

2. CO
=® V

2.00

-119-

J
1

S^CCb

VOL IV

(Rs. in lakhs)

EXPENDITURE

2211

FAMILY WELFARE

1994-95 Accounts

3c<2»rS

wjSCj*

1995-96 Revised

1995-96 Budget

dteCi«3

Ci/SCWcS

Non-Plan

Plan

juste.

101

nj>steo3d ajLLoii 3oa.ra

vn£tf 1996-9/ Budget

Heads Of Account

Total 003

g) V

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

215. 82

300.72

298. 62

373.75

17.37

46. 87

2.00

2.05

17.37

46. 87

2.00

2.05

50.71

48.00

48.00

50.00

50.71

48.00

48. 00

50. 00

49.55

47.43

47.43

50. 00

49. 55

47. 43

47.43

50.00

Rural Family Welfare Services

StsSrtei
2211-00-101-0-01
01
rj>sb tsrtefFy

Village Health Guides

stertrdSrrfcb

500

J-to,

juste.

Lumpsum
Total

01

sj V

2211-00-101-0-02

Rural Family Welfare Centres

02
nCogrWO rj>steo:dci

at PHCs

&fci>ou S^tra Scogrtsb
500

Jvto,
u
juste

2211-00-101-0-03
03

oiseto^ccba
0
' ^do&usd tjisteo^ti

500

Lumpsum

Total

02

Rural Sub-Centres Opened
Under Family Welfare

evsi-£ogri<2>

Programme

J-t-b,

Lumpsum

juste,

g) V

Total

03

c£) V

-120-

VOL IV

S$6C&

2211

(w^CtarteO)

EXPENDITURE

*<41011 <JU3.ra

FAMILY WELFARE

1994-95 Accounts

UZ?4r! 1995-96 Budget

*03^^ 1995-96 Revised

Heads Of Account

Total 101
102

TSfdrteb .

3rid

d) v

(Rs. in lakhs)

*
cijsfzs

c&afza^dd

Plan

Non-Plan

117.63

Plan

142.30

cdJafaFSfdd

cJjafaS

Non-Plan

Plan

1 (d/SCtt^d

Non-Plan
97.43

lisiL'5 1996-97 Budget

oifcfjafS
Non-Plan

Plan
102. 05

Urban Family Welfare Services

2211-00-102-0-01
T^sard ddTkd <3rtd

01

Urban Family Welfare Centres

run by State Government
002

003

cftScS -

Salaries-Officers

8. 95

12.15

12.15

13. 88

Salaries-Staff

21.59

39. 93

39. 93

44. 99
85. 95

Dearness Allowance

29. 30

63. 27

66.14

014

ra3d

Other Allowances

4. 79

6. 60

6. 60

7. 90

041

erasers

Travel Expenses

0. 55

1.10

1.10

1.10

050
226

Office Expenses
Cost of Materials &

0.24

1.10

1.10

1.10

2padd rizsard a^jad^d

3.30

3. 00

3.00

65. 42

127.45

130. 02

157. 92

94.76

200. 00

150. 00

150. 00

94. 76

200. 00

150. 00

150. 00

Oil

dodo Tte^dr^ofc

Equipment, supplied by Goi

a>t3br

auste,

Total

oi

) v
*

2211-00-102-0-02
02

||8?fc&

Urban Family Welfare Centres

7^c&Or£Cc3a TvOs^ri^od

run by Local Bodies &

cScfrtojt&Stiid <3rtd

Voluntary Organisations

3o^ca ^fogrteb

101

TvcBaote^nad

*53,
211

Grants-ln-Aid

Total

02

) V
*

• -121-

VOL IV

(Rs. in lakhs)

EXPENDITURE

2211

*LJ1OW tfWJS

FAMILY WELFARE

1994-95’ Accounts
Sf&nJ

1995-96 Budget

ats^s! 1995-96 Revised

■rniLF 1996-97 Budget

Heads Of Account
oic<?<ijc2

Non-Plan

Plan

Non Plan

Plan

drafsaS

Non-Plan

Plan

Non-Plan

Plan

2211-00-102-0-03

03

3^020
xf^'.Cci i£e)0i)F"u ,Ejd

Urban Slums

500

0. 02

Lumpsum

saids^

103

Family Welfare Programme in

soOri

03

$ V

Total 102

V

Total

5jt> tsdrafrt.

Maternity & Child Health

2211-00-103-0-01
01
SSi t2-gj K>«> EgsSr

Immunisation of Infant &

“*

D



sfc^--?ri a. <s.u.

0. 02
160. 20

327. 45

280. 02

307. 32



Pre-School Children Against

sssbcacri

DPT S of Expectant Mothers

Ss^ctfoSm arafri

Against Tetanus

isLtiiU sSicii
Q eas&td
osc&r^&iyrlhsb

1.47

2211-00-103-0-02
02
rlF’CC'^j dv C29 eSCclF^sdi

Immunisation Programme-Cost

-£fog ssarU z-dn^td

of Materials & Equipment

dszjS resbiyw i3C

Supplied by Government of
India

226

zpsc^ dsard agsd^ci
~yl>oL-Fl; C—J^O —fZlS dt"c

UjJ

Cost of Materials and

Equipment supplied by GOI

sizSf

KSEfe^

Total

02

=3) v

1008.94

350. 00

350. CO

500. 00

1008. 94

350. 00

350. 00

500. 00

-122-

VOL IV

(u^tterWO)

EXPENDITURE

7097

2211

&U10U ijva.ro
6

(Rs. in lakhs)

FAMILY WELFARE
1995-96 Budget

1994-95 Accounts

3j03^3 1995-96 Revised

WiStT 1996-97 Budget

Heads Of Account

oJjSCZirf

drsf^fdd

Plan

Non-Plan

Plan

djaczs^cdd

cteCzsS

dafziNCdd

d/aCzo^

ctectsScsd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2211-00-103-0-03
03

Tlraco’Sj

wafcnS.sJj [<33 mo?
*

Universal Immunisation

Programme [World Bank
Assistance]

002

state . wsreaori'
*

Salaries-Officers

003

dc33 - Az^oa

Salaries-Staff

1.58

Oil

3o43, $3.

Dearness Allowance

3.12

014
SOO

ails,
u

0. 65

Other Allowances

o

Lumpsum

zaste^

Total

2211-00-103-0-04
04
2«. utf. &., sscirjdorto

2211-00-103-0-05
05
3 sasi^s! Sb3i
500

0. 56

03

394. 03

40. 00

44. 09

17.95

394. 03

40. 00

50. 00

3. 24

5. 00

5. 00

5. 00

3.24

5.00

5. 00

5.00

49. 69

10. 00

10. 00

10. 00

49. 69

10.00 |

10. 00

10. 00

0. 07

0. R. T Programme

Safe Motherhood and Child

c&Tt>--33 OT'i’H) (CSSj)

Survival (State)

atl>,
u

. Lumpsum

zaiste

c® v

17. 95

Total

05

V

2211-00-103-0-06

06
500

t3€s3O

Disposable Delivery Kits

ILS (OSZj)

(State)

Z~LL,
eJ

Lumpsum

taste

Total

06

c£) V

-123-

1

i^cfc

VOL IV

2211

EXPENDITURE

*Uoou 3ua6ca

(wjjtaWC) (Rs. in lakhs)

FAMILY WELFARE

1994-95 Accounts

atSLT 1995-96 Budget

desert 1995-96 Revised

Utils' 1996-97 Budget

Heads Of Account
■stefart

oSrafwSWd

ctecarf

ctecaSWd ctefart

Plan

Non-Plan

Plan

Non-Plan

Plan

ciraca^Wti
Non-Plan

Plan

Non-Plan

2211-00-103-0-07
07

200

resfcfyW adrcdri

Maintenance of Equipments

(TO^)

(State) '

RdnSco

Maintenance

Total

taste<-i

2211-00-103-0-08
08
wrtefrt #fog

07

c® V

19. 96

30. 00

20.00

10.00

19.96

30. 00

20.00

10.00

98.62

72.00

70. 00

10.00

1.00

1.00

5. 00

1.00

1.00

5. 00

862.03

496. 00

590.00

Maternity and Child Health

sLUdO
dm Court sLrtc
-*
Ssb udraci^. sbufS (roty

Care at Primary Health Centre

Level (State)

2211-00-103-0-09
09

33C&)
o
stejtf utiran^dasiiO

-•

IEC Activities under FW & MCH

so. 'a. A.
tTLLsJUtJrt'Si

500

104

ZoLbj

Lumpsum

tastem

Total

09

e® V

taste.

Total 103

s® v

7®Ort

Transport

dcrt, ofeJtrt

1

1199. 94

Petrol, Oil, Lubrication and

steii tteaWiW tpao

Fund for Major Repairs of

cteJArefl

Vehicles

-124-

VOL IV

(u^dtorW©)

EXPENDITURE

2211

&&>oa iS«S6C8

FAMILY WELFARE

1994-95 Accounts

SfArS

Plan

2211-00-104-1-01
01
caa.

State Family Welfare Bureau

500

Lumpsum

emsSh,

Total

2211-00-104-1-02
02
TJISfeoSU AlljOUj 30^08

1995-96 Revised

urfL? 1995-96 Budget

urfLT 1996-97 Budget

Heads Of Account



aUi,

(Rs. in lakhs)

e® V

01

drsfa^cSd

drafaS

drafagCSU

drafaS

Non-Plan

Plan

Non-Plan

Plan

cteaS
Non-Plan

Non-Plan

Plan

2.98

6.00

6.00

8. 00

2.98

6.00

6. 00

8.00

1.72

2.19

2.19

5. 00

1.72

2.19

2.19

5.00

0.72

1.09

1.09

2.00

0. 72

1.09

1.09

2.00

0. 88

1.50

1.50

2.00

0. 88

1.50

1.50

2.00

Rural Family Welfare Centres

vtogrtVj
500

z-LLj

Lumpsum
Total

v

02

2211-00-104-1-03
03

m
iSipart

500

z-LLj

3U&C9
o

District Family Welfare
Bureau
Lumpsum
Total

s® V

03

2211-00-104-1-04

04

500

ajrtSCStf wd»cr^ dgj

Regional Health and Family

^iLLou tfuara 3U13C3
o
ijeogrtsb

Welfare Training Centres

aLb,

Lumpsum

ajllH,

V

Total

04

e® v

-125-

EXPENDITURE

VOL IV

FAMILY WELFARE

2211

1994-95 Accounts
SC&nS

urfLT 1995-96 Budget

1995-96 Revised

oirattaScsSti , oiraCaS

cJiafaS

104

Non-Plan

Total 104-1

2® V

6.30

Plan

Non-Plan

10. 78

Plan

Non-Plan
10. 78

Non-Plan

Plan

17. 00

Transport

roOrt

KfadraCrt saOri

2

1996-97 Budget

Heads Of Account
Plan

SUSfe,

(Rs. in lakhs)

(u^UterW©)

State Health Transport

Organisation

2211-00-104-2-01

01

State Health Transport

raOri

Orgainsation
- w£yaa0ri<i>
- X^oa

002
003 '
Oil
014

500

-^'2-

t-Llij

Salaries-Officers

4. 42

Salaries-Staff

26.33

Dearness Allowance

44.90

Other Allowances

55. 00

55. 00

31.55

2® v

51.48

55. 00

55. 00

115. 00

Total 104-2

2$ v

51.48

55.00

55.00

115.00

Total 104

=® v

57. 78

65. 78

65. 78

132. 00

Total

. siiste)

7.80

51.48

Lumpsum
01

105

cdOisatf

Compensation

1

cdOaosd

Compensation

-126-



VOL IV

si oil
6

(w^drarWg))

EXPENDITURE

(Rs. in lakhs)

FAMILY WELFARE

2211

1994-95 Accounts

1995-96 Revised

inStS1 1995-96 Budget

VftikS1 1996-97 Budget

Heads Of Account
cirafzsS

ciraCaTj

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2211-00-105-1-01

01

S3. C&X ft.

I.U.D.

110

330iEe)tfri‘&

Compensations
Total

Total 105-1

aaste,

105

cdDasjtf

2

^033^

01

161.01

589. 99

200. 00

200. 00

cd) v

161.01

589.99

200. 00

200. 00

5® v

161. 01

589.99

200. 00

200. 00

Compensation
Sodca

Exgratia Financial Assistance
to Acceptors of Sterilisatioi)
C

•3
V
CjScd FjOoSCi)

2211-00-105-2-00

298

Wc&T^ad T&jac&rt

Ex-Gratia

zasfe,

Total 105-2

105

edOasKd

3

3osa333

7. 00

4.50

5. 00

3. 63

7. 00

4. 50

5. 00

Compensation
Scheme of Issue of Karnataka

&&& ao&cd d/atasS

-

s® v

3. 63

s3z£

Lottery Tickets to Acceptors
of Sterilisation - State
Government Expenditure

-127-

Si.oS>

VOL IV

EXPENDITURE

(Rs. in lakhs)

FAMILY WELFARE

2211

1994-95 Accounts

uzilf 1995-96 Budget

1995-96 Revised

*
arfii

1996-97 Budget

Heads Of Account

3c^»r<J

Plan

atecwSeSd

atettwS

otefaSWd

ctefatS

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

ctefarf

ctefa?Sfdd

Plan

Non-Plan

2211-00-105-3-00

110

Compensations

cdOaoStfrto

Total 105-3

taste_

105

aJOasad

Compensation

4

TSosajSd® aides 139^11

Additional Compensation to

t^&ra^afsSOrt

Acceptors of Vasectomy -

aotiaiO alOasiti

-

sj v

7. 36

1.79

7.36

1.79

State Government Expenditure

?3uard sicT

Cl
2211-00-105-4-00

110

aJOasatirtsb

Compensations

Total 105-4
105

alOasad

5

a3ca>

c3) v

0. 53

20.00

1.00

0.53

20. 00

1.00

Compensation
^idfal
ciiataS -

Special Incentive Scheme for

Girl Child - Vasectomy

0 d
2211-00-105-5-00

tasfca,

Total 105-5

V

0. 03

10. 00

0. 03

10. 00

-128-

VOL IV

ltee6ra

2211

(Rs. in lakhs)

(w^djsrWO)

EXPENDITURE

FAMILY WELFARE

1994-95 Accounts

writs’ 1995-96 Budget

303^2 1995-96 Revised

Plan

Plan

wriLrt 1996-97 Budget

Heads Of Account

ctoajS

Plan
105

Non-Plan

oirafa^Cdd

oiraCaS

drafaSfSd

Non-Plan

Plan

Non-Plan

Compensation

sSOissd

Transportation of Vaccine

zBcs

6

Non-Plan

from Regional District Stores
TvST^C^

2211-00-105-6-00
Lumpsum

500

Total 105-6

aosfe,

105

eSCaoaU

7

i&iboa

g) v

2.11

3.00

3.00

3.00

2.11

3.00

3.00

3.00

18.72

45.99

45.99

20.00

18.72

45.99

45.99

20.00

Compensation

saoirgsircS

wa SsiqJTW

Supply of Drugs under Family
Welfare Programme

2211-00-105-7-00

222

*
sb

ceTHObSiJriVo

Drugs and Chemicals

Total 105-7

instep

105

siOzoad

Compensation

8

Tisinaaoi) gdArWo

Community Awards

2211-00-105-8-00
306
iSrfci)

era^taS

3j v

Cash and Incentive Awards
40. 00

gdArt<£

-129-

VOL IV

g-dii

2211

EXPENDITURE

FAMILY WELFARE

*Uoow SVS6ra

tX 1994-95 Accounts

az^Lh 1995-96 Budget

c&afaS

cdjaraS

oiisuaSfSti

ctataS

stowed

Plan

Non-Plan

Plan

Non-Plan

Plan

231540,

Total 105-8

zasfe,

Total 105

106

1996-97 Budget

Non-Plan

aj v

v

Plan

Non-Plan

40. 00
193. 39

667. 77

254. 49

278. 00

46.76

62.19

62.19

65.00

46. 76

62.19

62.19

65. 00

62.19

62.19

Mass Education

_


Publicity and Propaganda

02

092

1995-96 Revised

Heads Of Account

Sc&r#

2211-00-106-0-02

(Rs. in lakhs)

3^z3sd

iroo&r

Publicity & Propaganda
Total

02

3$ v

2211-00-106-0-04
04

zpatte 7<53rte>od
TsqJcS

z5C

a^ids^
108

Cost of Materials &

0.24

Equipments Supplied by GOI

Total 106

woi gcftrirWO siraCa^a

Selected Area Programme

«aci>rJ,si> -is. to. cirafaNCdxra

Including IPP

«9) v

47.00

?3COdo3
2211-00-108-0-01
01
zpati^ arf Flossy d®CaS -

aS?ioaa 3Cog

India Population Project -

Population Centre

-130-

65.00

VOL IV

sJjCih
2211

EXPENDITURE

ifoUlOW <SU9.t9
0

(sXctorttC)

FAMILY WELFARE

*3^ 1994-95 Accounts

Oil
014

1995-96 Revised

1995-96 Budget

1996-97 Budget

Heads Of Account

St&rS

002
003

(Rs. in lakhs)

c3c^ CJ $3.D
ca^d 2^

041

distaS

dafaSfSd

drafts^

djafWcfcSd

dMzarf

detected

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

drttfsarfcdo

Non-Plan

Plan

Salaries-Officers
Salaries-Staff

9 47

11.85

11. 85

39.72

50. 40

46.92

62.53

Dearness Allowance

47.67

75. 32

74. 63

110.68

Other Allowances

8.10

10. 26

9. 69

12.56

Travel Expenses

0. 88

1.75

1.75

1.75

3.01

2.40

2. 40

2.52
1.00

13. 28

050

3epCD stefjto

Office Expenses

060

ra^d sSi^rto

Other Charges

1.00

1.00

112

$3^33

Stipend

0. 31

5. 00

5. 00

5. 00

190

dratodd

Motor Vehicles

3.53

5.00

5.00

5. 00

222

?2sid

234

sfti^359d dts.

to
dTOC&?Jvrto

Drugs and Chemicals

7.50

7.50

8.25

Diet Expenses

4. 00

4. 00

4.20

174. 48

169. 74

226. 77

Total

01

3) v

112.69

2211-00-108-0-02

02

zpad3

£osc^ otozsFS-lll

500

India Population Project III
Lumpsum

sa=ds>o

Total

02

Sj v

62.31

60. 00

50. 00

60. 00

62.31

60. 00

50. 00

60. 00

606. 62

1000. 00

1000. 00

1000. 00

2211-00-108-0-03

03

csdS

draCtaS -

2211-00-108-0-04
04
zpad^ zsFteoa^

India Population Project -

VIII

VIII

- IX

India Population Project - IX

-131-

(utf.dJsrt'VC)

EXPENDITURE

VOL IV
2211

tflihow tfU9.CS
0

FAMILY WELFARE

1994-95 Accounts

*rtf
3M

ciraCtoS

J-Ui)

llliLT 1995-96 Budget

SjOs^jd 1995-96 Revised

aiit-T 1996-97 Budget

Heads Of Account
Non-Plan

Plan

500

(Rs. in lakhs)

Lumpsum
Total

04

s® v

C&aCZSiS

discard oSjaCzatf

Plan

Non-Plan

Plan

OiGfKN^d
Non-Plan

Plan

Non-Plan

104. 49

1420. 00

1420.00

870.00

104. 49

1420. 00

1420. 00

870. 00

80. 00

20. 00

50. 00

80. 00

20.00

50. 00

2211-00-108-0-05

05

200

191

SkSA-9 - a. &. &. cdiytd

IPP-9 - Maintenance of

S'A sSsJri'VO tfUjtsfW

Buildings in 7 Non-IPP

SidraSr^

Districts

SiSrSeJ

Maintenance

sasdx^

Total

05

v

laBa,

Total 108

s® v

si'JC’di stc^rWi,
o
V
5ai®ardf3iFT

773.42

112.69

2560. 00

174. 48

2490. 00

169.74

1980. 00

0.02

0.01

0. 02

0. 01

7. 00

Assistance to Local Bodies,
Corporations Etc.

s&>o33Si>S)iV-?ri
1

zStasdOaSgi aLSi six>gu

Zilla Parishads and Mandal

33oi3a<£a5rt«?o

Panchayats

2211-00-191-1-01

01

401

zSu=> sJOsisb

Block Assistance to Zilla

sdiocsu sJoisarJoSrt'Jri Sdsd;

Parishads & Mandal Panchayats

i$ort<racb Srtd

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

-132-

226. 77

a.Cd>

VOL IV

D

2211

(Uo, dJSTl^O)

EXPENDITURE

ifolbow

FAMILY WELFARE

o

1994-95 Accounts
Oc,

U’JLT 1995-96 Budget

1995-96 Revised

*
UiX

1996-97 Budget

Plan

Non-Plan

Heads Of Account

Plan
402

tforWjacb (rj>£s3d)

Grt-ln-Aid to Zilla Parishad

403

iSgjdjrir

Grt-ln-Aid to Zilla Parishand

404

&acuad

405

S-dsiartA

Grt-ln-Aid to Zilla Parishad

406

SdaidoJtldj

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

4. 87

13. 94

3. 80

15. 49

3.80

15.49

2.00

16.16

4. 40

136. 20

5. 80

132. 77

5. 80

132.77

4. 00

146.71

118. 48

92.61

7. 70

138.17

7.70

138.17

4. 00

148. 04

Shimoga

6.27

28. 95

5. 80

30. 72

5. 80

30. 72

5. 00

34. 38

Grt-ln-Aid to Zilla Parishad
Tumkur

3. 91

20. 32

3. 80

22.68

3. 80

22.68

3. 00

24. 84

B'lore (Rural)
Chitradurga

Grt-ln-Aid to Zilla Parishad
Kolar

Grt-ln-Aid to Zilla Parishad

407

Mysore

408

(Rs. in lakhs)

iSAc&rt'&adb

6. 49

7. 68

7. 68

8. 00

7.00

9.30

9.30

4. 00

72.16

8.18

8.18

6. 50

8. 36

3. 75

3.75

4. 50

2.34

3.16

3.16

3. 00

6.20

6.30

6.30

5.00

7. 80

7.80

10. 00

11.80

11.80

12.00

3.75

4.00

Grt-ln-Aid to Zilla Parishad

Chikmagalore
Grt-ln-Aid to Zilla Parishad

409

Dakshina Kannada

410

dOeJTjjo

411

T&jau^rt)

412

EodOC^

413

iStfreo

414

arasgjd

415

CpsdSjSCs

Grt-ln-Aid to Zilla Parishad
Hassan

Grt-ln-Aid to Zilla Parishad
Kodagu

Grt-ln-Aid to Zilla Parishad
Mandya

Grt-ln-Aid to Zilla Parishad
Belgaum

9.02

59. 46

Grt-ln-Aid to Zilla Parishad

Bijapur

11.44

Grt-ln-Aid to Zilla Parishad

Dharwad

15.62

-133-

...

3.75

...

1994-95 Accounts

diV 3c&r#

(Rs. in lakhs)

EXPENDITURE
iSUBjCS
FAMILY WELFARE

2211

ixtflF 1995-96 Budget

1995-96 Revised

CiOfZuN
Plan

416

erogd

rt>u,rtr

418

UWjtj

419

sydch

420

uaoiiSrau4

Non-Plan

Plan

C&-)CZs3
Non-Plan

Plan

Non-Plan

4. 62

3.30

3.30

1.50

12.65

8.30

8.30

6.00

9.79

10.65

10.65

2.00

37.59

4. 44

4. 44

4. 50

5.01

5. 68

5.68

6.00

Grt-ln-Aid to Zilla Parishad
Bellary

Grt-ln-Aid to Zilla Parishad
Bidar

Grt-ln-Aid to Zilla Parishad
Raichur

2211-00-191-1-02
02
«> *U>Ow3t^.C8 <£>ipart
*

Plan

Grt-ln-Aid to Zilla Parishad
Gulbarga

sasis^

Non-Plan

Grt-ln-Aid to Zilla Parishad
Uttara Kannada

417

udd1 1996-97 Budget

Heads Of Account

Total

v

01

346. 22

351.48

121.01

339. 84

121. 01

339. 84

102. 00

District Family Welfare

Bureau
ioi

FissoteFtoiF!

Grants-ln-Aid
Total

v

02

282.33

354. 50

354. 50

411.10

282. 33

354. 50

354. 50

411.10

21.65

25.28

25.28

28.04

21.65

25. 28

25. 28

28.04

2211-00-191-1-03
03

waterW Sdzdcj

Training of Dais

101

^ISICjS&CHFS

Grants-ln-Aid

sasis,

Total

03

)
*

v

2211-00-191-1-04

04

*
rj>=
wdjDfrt

Village Health Guides

stertrdSrrfcb

-134-

370.13

VOL IV

rf-CCb

2211

EXPENDITURE

tfua6ra

(Rs. in lakhs)

(u^darW©)

family welfare

t’a 1994-95 Accounts

1995-96 Revised

tttStf 1995-96 Budget

1996-97 Budget

Heads Of Account

101

ri00c)0359

Grants-ln-Aid

aastei

Total

04

25) v

c&afzs^

c&afzsFJc^d

cdrafaS

ciiato^d

oiraCaS

Plan

Non-Plan

Plan

Non-Plan

Plan

CjJSCZiFJC^U
Non-Plan

Plan

Non-Plan

97.81

96.04

96. 04

214. 86

97. 81

96.04

96.04

214.86

1213.17

1639.59

1639. 59

1983.19

1213.17

1639. 59

1639. 59

1983.19

967.47

1301.88

1301.88

1519. 86

967. 47

1301.88

1301. 88

1519. 86

54. 37

53.18

53.18

51.96

53.18

53.18

51.96

2211-00-191-1-05

os

3^S<Ji>n edjatrt

Rural Family Health Centres
in P.H.Cs.

nilbojj otert. otogrfcb

101

rjcoriOdtcF&USSFS

Grants-ln-Aid
Total

05

s® V

2211-00-191-1-06

06

ioi

n^ca

Rural Sub-Centres Under

T^^Cca

Family Welfare

TvSSleS
Q
zteais>?toa3

Grants-ln-Aid

zasis^

Total

06

v

2211-00-191-1-07
07

101

3rtd &thow iSsj&ra
D
tffogrtefc (wsi)

<k>d 0^53

Cm3

Cids«j33

Urban Family Welfare Centres

(State)

Grants-ln-Aid
Total

07

1® V

54. 37

...

1

-135-

(UjS,tir-)rtvJ*)

EXPENDITURE

VOL IV
2211

*U10W iSU»6ra

FAMILY WELFARE

■a 1994-95 Accounts
al^ro

urftF 1995-96 Budget

ciiafsiN
Non-Plan

Plan

Is
Q
xjs ci)r iiy&rtab

101

rJ OOcJCdS

1995-96 Revised

utiis1 1996-97 Budget

Heads Of Account
oi/ata3

2211-00-191-1-08
os
tiratri Sdisct^

(Rs. in lakhs)

Non-Plan

Plan

Plan

ciratoS

Non-Plan

Plan

Non-Plan

Universal Immunisation

Programme
Grants-ln-Aid

Total

08

V

101.25

135. 05

135.05

• 153.61

101.25

135. 05

135. 05

153.61

88.37

111.15

111.15

135. 09

88.37

111.15

111.15

135. 09

31.44

42.18

42.18

50.96

31.44

42.18

42.18

50.96

2211-00-191-1-09

09

Uu1. 63.

101

7jOOe)Cd3e>c&C59c3

EDSfe,

0. R. T. Programmes

Total

09

2211-00-191-1-10
io
niUiozo
Scogrte

Rural Family Welfare Centres

101

Grants-ln-Aid

r^3c9Oj33c^C33c3
EMsSS^

1.00

Grants-ln-Aid

Total

10

«3) V

5® V

1.00

2211-00-191-1-11
District Family Welfare

Bureau
101

TlcEscdSc&cssci

Grants-ln-Aid
Total

11

cd) v

-136-

VOL IV

Stab

2211

a. djarWO)

EXPENDITURE

ifoUiOW tfwa.va

(Rs. in lakhs)

FAMILY WELFARE

D

eJi 1994-95 Accounts

1K1LT 1995-96 Budget

slOa^S 1995-96 Revised

Is'tii.T 1996-97 Budget

Heads Of Account

"3

dracwl

^Je)CZiN^d

Gjjafzicj

c&afzs^d

Plan

Non-Plan

Plan

Non-Plan

Plan

draftaSfdd

drafts?!

cWwjSted

Non-Plan

Plan

Non-Plan

2211-00-191-1-12

12

wdJaert

State Health Transport

rio^j’LJcS

Organisation

45. 09

60. 44

60. 44

60.52

45. 09

60.44

60.44

60. 52

531.77

736. 55

736. 55

899.38

531.77

736.55

736.55

' 899. 38

27.87

33.13

33.13

43.33

27. 87

33.13

33.13

43. 33

297.66

395.38

395. 38

457.60

S) v

297.66

395. 38

395. 38

457.60

31) V

4107.47

Grants-ln-Aid

101

Total

12

3J) V

2211-00-191-1-13
13

cOG&dS,

IUD, Vesectomy, Tubectomy

101

ricsaooX)ciic39^

Grants-ln-Aid

Total
2211-00-191-1-14
14
c^&C’e

101

^25?)d

13

V

Publicity & Propaganda
Grants-ln-Aid

^cEacisa

tiiidsa

Total

14

V

2211-00-191-1-15
Dist. Level Post-Parlum
u9cd}Fv,3&rteb

Programmes
Grants-ln-Aid

101

raster

Total

15

Total 191-1

-137-

351.48

5105. 36

339.84

5105. 36

339. 84

6111.50

370.13

VOL IV

Ki-CSi

EXPENDITURE

SuSjTO

2211

(if^ttetWO)

FAMILY WELFARE

1994-95 Accounts

sJ'S Sf-Xro

200

uzSbf 1995-96 Budget

1995-96 Revised

utilf 1996-97 Budget

Heads Of Account

Total 191

tatds

(Rs. in lakhs)

g) v

CjJSCSjpi

cdjaca^cdd

Plan

Non-Plan

4107. 47

351.48

Plan

5105. 36

CdjetfZiNfdd

disfaS

ctoaStSU

dJjsCzsS

cdiwwftsd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

339. 84

5105. 36

339. 84

6111.50

Other Services and Supplies

raed 75cs3rt
*&

2211-00-200-0-01
01

District Level Post Partum

sto

Programme

002

Salaries-Officers

003

Salaries-Staff

74. 93

Oil
014

Dearness Allowance
Other Allowances

169.13

'"add

500

40. 91

18.25

Lumpsum

Total

01

g; v

280 51

240. 00

200. 00

280. 51

240. 00

200. 00

303. 22

5. 58

10.00

10. 00

10. 00

5. 58

10.00

10.00

10.00

344. 03

200. 00

200. 00

200.00

2211-00-200-0-03

Sodcs

03

Static Sterilisation Units

500

Lumpsum

tads>^

Total

2211-00-200-0-04
04
SCog Jioarti ddflAd

226

03

Cost of Contraceptives

rtgr adjicd? ragSrW iSU

Supplied by Central
Government

tpaoS StofU dpdgd

Cost of Materials and

sa=d>5

Equipment supplied by GOI

a>sd>r

Svadcdodi

d; v

-138-

370.13

VOL IV

EXPENDITURE
3eja.ca
0

2211

(Rs. in lakhs)

FAMILY WELFARE

*3^ 1994-95 Accounts

lAzSis1 1995-96 Budget

SiOs^ 1995-96 Revised

urfL’* 1996-97 Budget

Heads Of Account

Plan

Total

04

c^) v

Non-Plan

oirafsiFS

ctoz^edd

Plan

Non-Plan

ctoz^fdd
Non-Plan

Plan

Non-Plan

Plan

344. 03

200. 00

200. 00

200. 00

0. 65

1.50

1.50

0.50

0. 65

1.50

1.50

0. 50

2211-00-200-0-06

06

erudd ddfn

Training in Laproscopic

s^ddC-a

Sterilisation
Lumpsum

500

Total

06

J® v

2211-00-200-0-07

07

oIgkzstS

Post-Partum Programme (Norad)

28.00
2211-00-200-0-08

08

'drgd

Akshara Arogya
Total 200

50. 00

I® V

630. 77

-139-

451.50

411.50

591.72

...

536Cfc

VOL IV

sit* WJSdJSCrtj Secure UOdSPW »5tf

4210

((Rs. in lakhs)

EXPENDITURE
CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

C| 1994-95 Accounts

Zidtr 1995-96 Budget

siesta 1995-96 Revised

zszikT 1996-97 Budget

Heads Oi Account

SC<&f3

01

did otietrt.

Urban Health Services

110

wS^rt’A, si
*

Hospitals & Dispensaries

oiraewS

drafzcdcSd

ciszczed

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

QslrpswaLrttf)

1

nUjtSrWj

Buildings



4210-01-110-1-01
01

caz^ ci'd-sa nasdr^siri
*

State Plan Schemes

028

Az. cis siSri
*

"2059

Establishment Charges

m.oasJ" dtbod

Transferred from 2059 Public

141
181

<r

olt wrdcrl

Works

1.16

155.17

65.17

82.76

vSSfcTBb

Works

325. 30

1293.10

543.10

689. 66

0. 41

51.73

21.73

27.58

326. 87

1500. 00

630.00

800.00

t*03f,

*
sb

XS1JS

Machinery & Equipment

THSfcfy....... ——

Transferred from 2059 Public

rauaa?<£LcS

Works
Total

01

<?) v

4210-01-110-1-02

Development of District
Hospital, Raichur (OPEC)

02

uaaizaa tics
*
eDzJsjafdsS^)

028

Azs.otts dzljWb-"20S9

'zcasT" tfbocS

*sfs3ciraCf\
tlEC

141

181

Establishment Charges Transferred from "2059 Public

drerdtd

Works"

10.34

4. 34

72.38

53SJ1T0O

Works

86. 20

36. 20

603.40

3.46

1. 46

24.22

otiio^ sis
*

daqid sasisfl,

- "2059 CrzC&rafcdciAiffl
fauaxj" <£uod

drerdrr'

Machinery & Equipment -

Transferred from "2059 Public
Works"

________________________ /

-145-

S^OSJ

VOL IV
4210

g,CS»fcd>

(u^cbsrWO)

EXPENDITURE

asadjacrt sSoCucs aodratf 531$,

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts
St&r3

urfW 1995-98 Budget

1996-97 Budget

cdOg^ 1995-96 Revised

Heads Of Account
oSjsfaS

c^) V

Plan

Non-Plan

Plan

Non-Plan

1500. 00

1600. 00

672.00

g V
g c

0.92

27. 69

11.69

v

696. 94

453.00

193. 00

473.00

Srto udacrj. TScsSrisb

Urban Health Services

S C

02

rjiiutra wdiafrt. aSCsSri'fc

Rural Health Services

03

s^atoii S^ra,

Medical Education, Training &

taste>m

Non-Plan

Plan

326. 87

01

ajsadetr^

c&sfwJWd

OjjsfzsS
Non-Plan

Plan

04

(Rs. in lakhs)

Research

s c

v
g c

66.51

25.00

25.00

25. 00

Public Health
Total 4210

g) V

1091.24

2105. 69

901.69

1998. 00

1

g C

TOTAL g) V+g C

Eosis>^
wsis,

.]

GRAND TOTAL (PLAN+NON-PLAN)

1091.24
1091.24

-140-

2105.69
2105. 69

901.69

1998.00

901.69

1998.00

Major Head 4210
etpdteiSSri ^isfdrt^
Details for the demand 1995-96

3zs> ntl.tSrW
sSrfCS JieS
<J
s

Deduct expenditure on buildings

Head of Account

g Charged

Rs. do.

id) Voted
Rs.dis.

01-110-1-01-028

0. 00

82. 76

01-110-1-01-141

0. 00

689. 66

01-110-1-01-181

0. 00

27. 58

01-110-1-02-028

0. 00

72. 38

01-110-1-02-141

0. 00

603.40

01-110-1-02-181

0. 00

24.22

02-103-1-01-000

0. 00

0. 00

03-101-1-01-028

0. 00

4. 24

03-101-1-01-141

0.00

35. 34

03-101-1-01-181

0. 00

1. 42

03-101-1-03-028
03-101-1-03-141

0 00

0. 31

0.00

2.58

03-101-1-03-181

0. 00

0.11

03-105-1-01-028

0. 00

42.93

03-105-1-01-141

0. 00

357.75

03-105-1-01-181

0. 00

14. 32

03-105-2-01-028

0. 00

1.44

03-105-2-01-141

0.00

12.06

03-105-2-01-181

0.00

0. 50

04-200-1-01-028

0. 00

2.57

04-200-1-01-141

0.00

21.55

04-200-1-01-181

0. 00

0. 88

0. 00

1998. 00

OiSfcS,

Total

Charged
dra. Rs.

s® Voted
dia. Rs.

Total

cSafzsS

Plan

0. 00

1998. 00

cdiataSfdd

Non-Plan

0.00

0. 00

0.00

Total

0. 00

1998. 00

1998. 00

-141-

1998. 00

Majdb Head 4210

£>ddri<2i
Details for the demand 1992-93
SAraO cJ>& slrersS <asSc!ri^b

Add recoveries and transfers
sto tSt^clrW sicCrf s^ci>

0.00

0.00

0. 00

Deduct expenditure on buildings

0. 00

1998. 00

1998. 00

Demand

0. 00

0.00

0. 00

-142-

stab
D

VOL IV

4210

s5.,d,4roi>
t) D

-*

(Rs. in lakhs)

EXPENDITURE

atsadaCrtt) shCWCS wodsiaV dllts

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

1995-96 Revised

wtSlJ 1995-96 Budget

’adLT 1996-97 Budget

Heads Of Account

aLsfaS
Non-Plan

Plan

01

Srtd udjarrt dfdrlVi

Urban Health Services

110

Wri.J.rt'A did

Hospitals & Dispensaries

326. 87

1600. 00

672.00

1500. 00

0. 92

27. 69

11.69

0. 92

27. 69

11.69

Ayurveda

78.84

43.00

20. 00

44. 00

Allopathy

618.10

410. 00

173.00

429. 00

696. 94

453.00

193. 00

473. 00

66.51

25. 00

25.00

25. 00

Rural Health Services

103

odraer^ 3<ogrts2>

Primary Health Centres

101

Total 02

105

«

etiaCida

cads,

04
200

Plan

1500. 00

edefrt TScsSrt’sb

d.d.JCdi S3, ca, ddiSCS
u 0
*A
t3o£®C^f5

Non-Plan

672.00

02

03

CifcjCZOcS

Plan

1600. 00

Total 01

casis^

cXraC zoFSfdd
Non-Plan

326. 87

*
Ssdtpaucdirt'

tasiH,

drafarf

Plan

v

3) v

Medical Education, Training &

Research

Total 03

w) v

Public Health

mdd

Non-Plan

Other Programmes

__ ______________________________________________________________________________

-143-

• ••

VOL IV

o

4210

(Rs. in lakhs)

EXPENDITURE

diCwra

s3tfu

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

di ScAri

*
lodd

1995-96 Budget

1996-97 Budget

3303^,3 1995-96 Revised

Heads Of Account

draCzs^
Plan

Non-Plan

dfaCz^F?

dfcfzsFSteti

disfzsS

oJjacwftid

djoCZXicJ

d?Zz^C2d

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan



Total 04

SJ) V

66.51

-144-

25. 00

25.00

25.00

51045
D

VOL IV

4210

&& KSadjaCrt jSsCOCT wotispv4 »3rf

Heads 0

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

t

p?-2 JMh?

(Rs. in lakhs)

EXPENDITURE

urfLT 1995-96 Budget

SjCs^^ 1995-96 Revised

ziziLT 1996-97 Budget

Account

oi

tl’lti udiatrt. jScsSrWi

Urban Health Services

110

*
WJjjgjTi
*
st

Hospitals & Dispensaries

Cdje)f^

cira’zsSfdd

ciratzati

cSrafwSfSd

ciisfwi

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

sirarza^

cdjacaSfdd

Plan

Non-Plan

Bsl<?auoSirisb

1

^Li.dri'Si
u

Buildings

*
4210-01-110-1-01
01
caz^ 3i.=.;ws> nac4>rt,i4>r!<4>

028

141
181

State Plan Schemes

Alt Oil azSrfcb "2059
tteloj-iraiiraflT mieatd" cSioci

Establishment Charges

sirarsic'3

Works

1.16

155.17

65.17

82. 76

vss&rob

Works

325. 30

1293.10

543.10

689.66

0. 41

51.73

21.73

27. 58

326. 87

1500. 00

630. 00

800. 00

>v5^5fS
.......... -

Transferred from 2059 Public

Machinery & Equipment
Transferred from 2059 Public

rausidrt-CX

Works
Total

01

'

=4 v

4210-01-110-1-02

02
028

141

181

*
oHoi'iSa

zzsea

Development of District

t5#;i)&(^B35,!)

Hospital, Raichur (OPEC)

Azo,oE> sizdrW)-"2059
dizf^CafcieCh %uasd" dOiod

Establishment Charges -

oSrsaf”sic4

Works'

10.34

4. 34

72.38

TOs&TOO

Works

86. 20

36.20

603. 40

3. 46

1.46

24. 22

Transferred from "2059 Public

olio^j aiiiii Pacjitl zatzefv

Machinery & Equipment -

- "2059 tiraf&afsScdradA

Transferred from "2059 Public

ratasd" <a>od

Works"

strersSt^

/

-145-

VOL IV

SjjCrfi
4210

EXPENDITURE

S^,c^*ec£b 511* aaadjacr^ ShCura aodraV 53d

(ej^cterWO)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

Sf<&r3

(Rs. in lakhs)

urfW 1995-96 Budget

SJ03^ 1995-96 Revised

utSW 1996-97 Budget

Heads Of Account
Plan

taste.

Total

taste

Total 110-1

taste

Total 110

33 V

02

oirafti^d

drafaS

drafaSfSd

Non-Plan

Plan

Non-Plan

oifacw^c^d
Non-Plan

Plan

cifcCtt^d
Plan

100. 00

42.00

700.00

Jy) v

326. 87

1600. 00

672.00

1500. 00

^3 v

326. 87

1600. 00

672.00

1500. 00

w

-146-

Non-Plan

EXPENDITURE
sbcucs

4210

s3tf

(OcfcterWO)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts
ScAftS

W&1 1995-96 Budget

1995-96 Revised

sLcCaS

02

Tjatfra wdjacrtj rtCsSri'
*

Rural Health Services

103

g>qJ<&><S

Primary Health Centres

1

iUjtirf’A

*
fJeogrt

Non-Plan

cdraCaS

dramScsd

Plan

Non-Plan

Plan

Buildings

4210-02-103-1-01
01

drafaSrfcb

TOdiraO

KiStS1 1996-97 Budget

Heads Of Accounl

Plan

141

(Rs. in lakhs)

State Plan Schemes

Works

Total

01

0.92

27. 69

11.69

v

0.92

27. 69

11.69

jasto.

Total 103-1

aS) v

0. 92

27. 69

11.69

tasSs,

Total 103

si) v

0. 92

27. 69

11. 69

-147-

ciiata^d

SsaJoC GMfJ

Non-Plan

Plan

Non-Plan

VOL IV

sSjd.

4210

EXPENDITURE

sJ^Wdj Skii UNaOjatr^ SkCUCB tiodrav dlS

(Vvti/arWg)

(Rs. in lakhs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

urfLY 1995-96 Budget

1995-96 Revised

uvSLf 1996-97 Budget

Heads Of Account

cdjaca?3
Plan

8^re, 3diSC3

03

Non-Plan

Plan

c&afzsFftdd

cirafwS

ctozsSfSd

dracoS

oiisfzzrfcdd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Medical Education, Training &

si>3i

Research

ioi

wokisSred

Ayurveda

1

SUdri
*
- CJ

Buildings

4210-03-101-1-01

01

caz^ oirafzssa wci>rg)si>ri'Ai

State Plan Schemes

028

Az^otb s3z3_risb '2059

Establishment Charges

djsr&atsjdracfi 'acaajtfiiod

Transferred from 2059,Public

sSnsr cJv^

Works

2.53

4.14

1.75

4. 24

141

saskreo

Works

68.25

34. 48

14. 65

35. 34

181

ckog, sk&>

1.02

1.38

0. 60

1.42

71.80

40. 00

17.00

41.00

raskn,

Transferred from 2059 Public

c3TOF9jC^

t Works

Total

ESSJS,

4210-03-101-1-02
02
3fog

141

Machinery and Equipment

2059 tira'ieedsiracn rauaa?c£ood

cira'nSrt'A

01

Centrally Sponsored Schemes

(50% XcS3Ci>) cbsfsk4

[50% Assistance] ROME

saskreo

Works

tasis.

V

Total

7. 04
02

V

7. 04

4210-03-101-1-03

03

diatzsSrtsi
(100% Tteoi)

Centrally Sponsored Schemes

[100% Assistance]

-148-

VOL IV

JijCCb

ajsadiatrtj Shfwea wodssst? s3rf

4210

(sj^WarWg)

EXPENDITURE

(Rs. in lakhs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

’M? 1995-96 Budget

1995-96 Revised

uzAT 1996-97 Budget

Heads Of Account

028

141
181

105

Az^oa sSzirt<A "2059

Establishment Transferred

Uter&acsldratfT 'auaai" ca>od

from ”2059 Public Works'

saireo

Works

draesoS

diafzsgfdd

Plan

Non-Plan

dtsfwifdU
Plan

Non-Plan

dsfzstd
Plan '

drafts^

dtafaSedd

Plan

Non-Plan

0. 31

0.31

0. 31

2.58

2.58

2.58

0.11

0.11

3.00

3.00

3. 00

dod, SL3) 7®qSS 7®Sl>n,

Machinery and Equipment

2059 sdjsc&afddratn 'acaaJdod

Transferred from 2059 Public

s3r®FE3r<3

Works

tsisis>

Total

assfe,

Total 101-1

si) v

78.84

43.00

20.00

44. 00

Total 101

5$) v

78. 84

43.00

20.00

44. 00

weJtefslS

1

03

c& v

/

0.11

Allopathy
Buildings

4210-03-105-1-01



01

oasj oiiafzsss oadr^drWj

State Plan Schemes

028

Xz^oa s3z£rW> 2059

Establishment Charges

drarSraesidrafri rawsfdoci

Transferred from 2059 Public

s3tofc3c3

Works

141
181

diafaSfdd

Non-Plan

544. 80

Works
dod, si>^> xsqSS redft,

Machinery and Equipment

2059 draraBfsidjsCfi raesajd>ocJ

Transferred from 2059 Public

s3r®FsJr^

Works

cusds,

Total

01

sj v

544.80

-149-

41.38

17.48

42.93

344. 83

145. 69

357. 75

13.79

5. 83

14. 32

400. 00

169. 00

415. 00

S^Xb

VOL IV

4210

(u?drartUO)

EXPENDITURE

5$,Kci> Sjjgl WSadJSCT^ sSZUCT uodrav 5?d

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

0^ Stif's

*
lidL'

1995-96 Budget

das^S 1995-96 Revised

arflT 1996-97 Budget

Heads Of Account
Plan

bads>m

(Rs. in lakhs)

Total los‘1

v

draftsdf^U

drafts^

Non-Plan

Plan

544. 80

Non-Plan

400. 00

drafts^

draftsNfSU

Plan

Non-Plan

169. 00

Non-Plan

Plan

415. 00

Allopathy

105

wCrafSo

2

EsStS Sdog^cs ratad

Drugs Control Department -

tS4|Jdri<b

Buildings

<•

4210-03-105-2-01

01

oats drafts^

State Plan Schemes

028

Au_.oa dd rttb 2059

Establishment Charges



tlrac£raf=dd®cn racaddsod

Transferred from 2059 Public

drsrdd

Works

1.41

1.03

0. 41

1.44

141

ussbreb

Works

71.89

8.62

3. 45

12. 06

181

dsog, d>g> xsdd TBShfl,

Machinery & Equipment

2059 dracSrafddraffl muaddbod

Transferred from 2059 Public

drerdtd

Works

0.35

0.14

0. 50

=S v

73.30

10.00

4. 00

14. 00

Total 105-2

cj) v

73. 30

10.00

4. 00

14. 00

Total 105

«3) v

618.10

410. 00

173. 00

429. 00

tads,

Total

tads,
tads,

01

-150-

VOL IV

sSjC*

Sbgi ZJtsadraCrtj sbcura UOCiraV s3z^

rs is o L

4210

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Accounts

<JS SfAn?

zjrfLT 1S95-96 Budget

aJbs^S 1995-96 Revised

writs’ 1996-97 Budget

Heads Of Account
ototzrf

Non-Plan

Plan

04

waadjafr^

Public Health

200

raSti saofor^sfcrtst)

Other Programmes

1

(Rs. in lakhs)

(er^tlrart-JC)

EXPENDITURE

Non-Plan

Plan

cteCzsS

G^CW^Cdd

otozs?5

ctefwSCSd

Plan

Non-Plan

Plan

Non-Plan

Buildings

eJ

4210-04-200-1-01
01
cast airarzwa nsoi>rg,si>risb

State Plan Schemes

o3z$ Tte) 2059
Urac^cdoirafri rauasJcEood

Establishment Charges

cdnarait^

Works

0.63

2.57

2.57

2.57

141

TOZ±>r®0

Works

65. 79

21.55

21.55

21.55

181

c&og, sig> roqiS XiasiiQ,
2059 eJjsf&ratsSc&afA ra&asj&>oti

Machinery & Equipment

sdrsst cJCd

Works

0. 09

0.88

0. 88

0. 88

V

66. 51

25. 00

25. 00

25. 00

028

Transferred from 2059 Public

Transferred from 2059 Public

CiOaSja

Total

zaste,

Total 200-1

3® V

66. 51

25. 00

25. 00

25. 00

taste,

Total 200

=3) v

66.51

25. 00

25. 00

25. 00

01

0
£
-151-

VOL IV

(u^dUarWO)

EXPENDITURE

4211 *
&ow dua.ra
stetwca aodna<? S3z$la
0

(Rs. in lakhs)

CAPITAL OUTLAY ON FAMILY WELFARE

1994-95 Accounts

utfts1 1995-96 Budget

stoats 1995-96 Revised

IjrfLT 1996-97 Budget

Heads Of Account

oteifaS

Non-Plan

Plan

106

?3re3 sfoSj TiduDaturido

Service & Supplies

108

t>od> gtdfdrW cjjacate)

Selected Area Programme

saa£rtf,si> - zpa. a. ate>rsj3otera

(including I.P.P.)

nadd s3lSrt<2>
aistei

Other Expenditure

Total 4211

3) V

cSjafcFjCdd

odjacaS

Non-Plan

Plan

steftotftdd

Non-Plan

Non-Plan

Plan

25.00

25. 00

25.00

1000. 00

1000. 00

830. 00

7.04

25.00

25.00

25. 00

20.43

1050. 00

1050. 00

880. 00

20.43

1050.00

. 1050. 00

880. 00

13.39

SratdoS

800

Plan

g C

taste

taste>o [cliafajS+aSjactsSCdd]

TOTAL g) V+g C

20.43

GRANO TOTAL (PLAN + NON-PLAN)

-152-

1050.00

1050. 00

880.00

Major Head 4211

ezjotorfFSri £>B3cfrW>
Details for the demand 1995-96
eSee

EirtOS Eisi>

Deduct expenditure on buildings

Head of Account
(da af<2»r^

si, Charged

Rs. dra.

Ej) Voted

Rs. Cte.

00-106-1-01-028

0 00

2.59

00-106-1-01-141

0. 00

21.55

0. 86

00-106-1-01-181

0.00

00-800-1-01-028

0.00

2.59

00-800-1-01-141

0.00

21.55

00-800-1-01-181

Total

0.00

0. 86

0. 00

50. 00

sj Charged

Voted

cte. Rs.

d®. Rs.

Total

drafaS

Plan

0. 00

880. 00

oirafaSedd

Non-Plan

0.00

0. 00

0. 00

cusSs,

Total

0.00

880. 00

880. 00

Add recoveries and transfers
eSes
sJrtOS E^sii

0. 00

0.00

0. 00

Deduct expenditure on buildings

0. 00

50. 00

50.00

Demand

0. 00

830. 00

830. 00

ES?i®£>

880.00

sSrsrEj asStirto

-153-

(w^darW©)

EXPENDITURE

VOL IV

4211

Aou
*

tfwara
Acura uodsssv stato
u

CAPITAL OUTLAY ON FAMILY WELFARE

1994-95 Accounts

106

Scs3 ill 7jUuuasari<2>

Service & Supplies

1

vUjCSri'S

Buildings

028

141
181

108

AsfaSrt'Si

A3ri<2> 2059

AacasS

AXza<iC3d

Plan

Non-Plan

1995-96 Revised

utils 1996-97 Budget

Transferred from 2059 Public

sSrersic^

Works

BaAreS
AoS. A& rsaqfeS 7S1AQ,

Works
Machinery & Equipment

2059 uLatosCsfA'acfl rauas>Aod

Transferred from 2059 Public

sSrersSdS

Works

caAa,

Total

zaAa,

Total 106-1

zaAs,

Total 106

01

tjA gtSCSrW AaCtifsa

Selected Area Programme

^aAr^A - tpa. a. AafaScAa

(including 1. P. P.)

StioW tpatiS

AafaStSd

AsCzaS

cdjaca^d

Non-Plan

Plan

Non-Plan

AataScsd
Plan

Non-Plan

Establishment Charges

CsTaffiCsJAarfl rausi?Aod

aSXoijj AsCzsS - IX

Plan

Centraly Sponsored Schemes

13.39

2.59

2. 59

21.55

21.55

0. 86

0. 86

0. 86

13.39

25.00

25. 00

25.00

v

13.39

25. 00

25.00

25.00

e® v

13.39

25.00

25.00

25.00

World Bank Assisted India
Population Project - IX

2.59

21.55

ej) v

j^COdoS
2

udLT 1995-96 Budget

Heads Of Account

Ua

4211-00-106-1-01
01
vtog

(Rs. in lakhs)



-154-

VOL IV

(u^daridC)

EXPENDITURE

4211

Uaoa
*

tjdaca stcura wotisiav dwf

t?

b

(Rs. in lakhs)

CAPITAL OUTLAY ON FAMILY WELFARE

*3^ 1994-95 Accounts

*
wrfti

1995-96 Budget

siesta 1995-96 Revised

add1 1996-97 Budget

djafa3

drafaSf^d

diafaS

dtafaScSd

droCaS

drafaScSd

diacarf

diafa^dd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

4211-00-108-2-00
396

800

Construction

1000. 00

1000. 00

830. 00

aide,

Total 108-2

1® v

1000.00

1000. 00

830. 00

aids,

Total 108

£>) v

1000. 00

1000. 00

830. 00

Other Expenditure

mSd

Buildings

1
4211-00-800-1-01

01

028

a£)dr^ draCa^rWa

Centrally Sponsored Schemes

2059
djaTaraCaidarn 'atsa?<£uod

Establishment Charges
Transferred from 2059 Public

sSrerslcS

Works

0.19

2.59

2.59

2.59

141

rastreO

Works

6. 78

21.55

21.55

21.55

181

d>o3, sd)

0. 07

0. 86

0. 86

0.86

s® v

7.04

25.00

25. 00

25.00

Total 800-1

«3) v

7.04

25.00

25. 00

25.00

Total 800

sj v

7.04

25.00

25. 00

25. 00

FSdQ,

Machinery and Equipment

dof^afaddractl 'ataijdsot!

Transferred from 2059 Public

sSrerald

Works

aisSs>o

a^ste^

Total

01

-155-

Printed by : The Director of Printing, Stationery & Publications. Government Press. Bangalore-560001

Position: 1771 (3 views)