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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
o»
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,
4»
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)