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763

GOVERNMENT OF KARNATAKA

( ?jOs£)& “ %’ )

DETAILED ESTIMATES
OF EXPENDITURE
( VOLUME - IV )

1995 - 96
(csvssitab

siraz^r

Snadsbodod sbjod aboBAdo^)

(As presented to the Legislature in March 1995)

i

I-

<5

2d
(^oe3)63 - ^)

DETAILED ESTIMATES
OF EXPENDITURE
(VOLUME - IV)

1995 - 96

I-

VOLUME IV

TABLE OF CONTENTS
ABSTRACT BY MAJOR HEADS
Page Nos.

2210

Medical and Public Health

2211

Family Welfare

104 - 125

4210

Capital Outlay on Medical & Public Health

126 - 137

4211

Capital Outlay on Family Welfare

138 - 142

1 - 103

xSosjjl)

VOLUME -4

slofc tLbjSS rVscsj9.d

StArSriV

ABSTRACT SHOWING EXPENDITURE BY MAJOR HEADS
(OS drartVO) (Rs. in lakhs)

1993-94 Accounts

1995-96 Budget

1994-95 Revised

uziL.'* 1994-95 Budgel

Heads Of Account
CmJ5CZXF>

cdpjCzcrf

Plan
7«>sirodt5' jtaSrto

B.

<3ClOCS 5j2o&CS IJjtSu

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

otflCwS

Cm

Plan

Non-Plan

d

SOCIAL SERVICES

1 EXPENDITURE MET FROM

REVENUE

2210

2211

&4bow tftro.ca
0

MEDICAL AND PUBLIC HEALTH

6259. 93

26560. 00

10550. 00

30919.00

9520. 10

30846. 90

11995. 24

33710. 76

FAMILY WELFARE

5941.74

362. 50

8863. 65

444.50

7906. 89

443.14

10664. 59

514. 32

12201. 67

26922.50

19413. 65

31363.50

17426. 99

31290. 04

22659. 83

34225. 08

TOTAL B-l

COcSJe)^

jrasijsp. XcirtV uoasrav sits
t>

u

II.

Capital Account of Social

Services

4210

cSjCl&fafc sbdo aFTOdoert sbeura
zooc3eto«?

4211

sSta

CAPITAL OUTLAY ON MEDICAL &

PUBLIC HEALTH

Sjibozo tfva.Co) sheoca t^ocSssatf
0
s3tl
u

WELFARE

&&e&e>m

Total B-ll

.

(oJjacaw +oJjaC»F5c^d]

998. 84

2523. 50

1173. 50

2105. 69

25. 73

50. 00

50. 00

1050. 00

1024. 57

2573. 50

1223.50

3155. 69

CAPITAL OUTLAY ON FAMILY

TOTAL VOLUME - 4

GRAND TOTAL (PLAN +NON-PLAN)

13226. 24

26922. 50

401* 8.74

21987.15

31363.50

5335 0. 65

18650. 49

31290.04

499* 0.53

25815. 52

34225. 08

600* 0. 60

VOL IV

S.Ci>
D

2210

(Sj^CtarW©)

EXPENDITURE

S313) W3>dj5fr^

MEDICAL AND PUBLIC HEALTH

&& 1993-94 Accounts

2x<a.rt

3

urfLT 1994-95 Budget

oi/aczi^c^d

Sj) V

FirtU edjscrt StsSrVA eadlafslS
u

5j .Uj, S1Cj

« t>

e«10CsJ3

« b

Q

Sj.Cj.^CO^ & v C9

® »
a ’
Slddj TvOcxACl^oj

o

2330. 67

14244. 03

0. 30

0. 05

0. 24

2.00

219. 56

8.50

238.89

58. 31

308. 36

301. 40

339. 60

87.90

336. 70

1306. 22

355. 54

16. 79

48. 31

41.00

58. 82

37. 60

56. 96

43. 15

63. 46

479.30

2970.01

1439. 60

3687. 46

1303. 35

3800.47

1363. 00

4105. 64

1100.61

1552.22

1792.60

1935. 86

1681.60

1829.62

2649.10

2055.00

3) v

3346. 70

9958.69

4063. 40

11558.02

4063.40

11558. 02

4294. 60

12647.96

3 c

3 c

Rural Health Services - Other
Systems of Medicine

3 c

Medical Education Training &
Research

3 c

Public Health

General

W

80

wsadstr^

13045.27

Non-Plan

223. 48

13>

06

2344. 25

Plan

2.50

4 v
05

13115. 71

•^etc^esd

zx '-,c si d
Non-Plan

235. 52

4' v
Sj.Cj. S1Cj

Plan

Rural Health Services Allopathy

wdjscrt TSCwrteb -

04

2909. 50

cdjecciN

Non-Plan

0. 02

S3) V
"jda<Tv TiCrfriSb -

03

11486. 89

discard

Urban Health Services-Other
Systems of Medicine

Q

1258. 20

Plan

> o

-'add

8

Non-Plan

3 c

3) v
ntM

zarfL’* 1995-96 Budget

Urban Health

Services-Allopathy

02

1994-95 Revised

Heads Of Account

Plan

01

(Rs. in lakhs)

3 c

-1-

VOL IV

(tr* djsrtVO)

EXPENDITURE

2210

wraejaertj

medical and public health

C4 1393-94 Accounts

Ci■3

(Rs. in lakhs)

1994-95 Revised

■uziO? 1994-95 Budget

urfU1 1995-96 Budget

Heads Of Account
olAiCaS

ciatziN
Plan

Total 2210

s® V

Non-Plan

6259.93

26560. 00

Non-Plan

Plan

10550. 00

30918.95

GRAND TOTAL (PLAN+NON-PLAN)

Note :

9520.10

30846. 60

6259.93

26560. 00

32819. 93

10550. 00

30919. 00

41469.00

11995.24

33710. 52

9520.10

30846. 90

0.24

11995.24

40367.00

A token provision has been made so that necessary reappropriation from State Sector
to ZP Sector can be done to enable the Bangalore (Urban) ZP staff to draw funds"

-2-

Non-Plan'

Plan

0.30

0.05

5 c
TOTAL 5® V+=J C

Non-Plan

Plan

33710.76

45706.00

Major Head 2210

etjcdsziSrt iSsJdrtdi
Details for the demand 1995-96

Deduct expenditure on buildings

Sis ntl.clriv 5i>C0?S s^oi

Head of Account

Sj Voted

Charged

di Sc^ro

Rs. dia.

Rs.

01-110-1-13-000

0. 00

140.00

01-800-0-04-000

0. 00

200. 00

04-101-1-07-000

0.00

1.19

0. 00

341. 19

Total

5,

3 Charged
dra. Rs.

draccfj

sjj

Voted

Total

dra. Rs.

Plan

0. 00

11995. 24

11995. 24

Non-Plan

0.24

33710. 52

33710.76

Total

0.24

45705.76

45706. 00

0.00

0.00

0.00

Deduct expenditure on buildings

0.00

341.19

341.19

Demand

0.24

45364.57

45364.81

=*>Sj drard itissdri*

Add recoveries and transfers
diss vk-j drfv
>_J

WtJsSSlSSn

^MrSvj
6

-3-

VOL IV

Sic*
0

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

2210

di 1993-94 Accounts

udL” 1994-95 Budget

•rfO-d■TX),S 1994-95 Revised

iidL* 1995-96 Budget

Heads Of Account

01

wdjacas

Krtti u&afrt

t>

Non-Plan

Non-Plan

Plan

daeti^cdd

j-jC zz rrfCsi d

drafWNCdd

OjJtiC ZC fSiC<5 d

Plan

Non-Plan

Plan

Non-Plan

Plan

Urban Health

Services-Allopathy
001

adrtSrf s*& MtSdS

0. 83

Direction and Administration

96.10

5.00

a c

00'4

102

CjJSCcirJ

109

C33^79cvii

WdjoCfv

110

800

303. 98

1846.57

424. 00

School Health Scheme

119. 76

0. 24

2615. 77

424. 00

2475. 93

424.00

2660. 44
1373. 74

1255. 72

0.10

0. 47

1.00

1.00

1.00

1. 00

0.99

1. 00

952.25

8414. 83

2446. 50

9123. 66

1896. 25

9192. 68

1673.49

10080. 59

1.04

7.98

28.00

8. 24

22.00

8.24

226.19

8. 50

1258. 20

11486.89

2909. 50

13115.71

2344. 25

13045.27

2330. 67

14244.03

Hospitals & Dispensaries

mSd sdiSnc>
Ic

Other Expenditure

.

g) V

3 c ■

101

1.00

5.00

1.00

1256. 91

1120.94

Medical Stores Depot

Total 01

02

0. 30

Employees State Insurance

Scheme

104

111 70

0.05

5. 00

Research
r^add 031^.

110. 13

tSrtti wdLaert. jicsSrisb -'sad
s5.ci
’ft
d 6 sjdSri
q

Urban Health Services-Other

uctosJrcd

Ayurveda

.

0.30

0.05

0.24

Systems of Medicine
0.02

235. 52

2.50

223.48

2.00

219. 56

8.50

238. 89

VOL IV

5toS»

2210

d^SCC*

EXPENDITURE
zxradAXrt

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

Cl 1993-94 Accounts

Cl
•7

Plan

Plan

Non-Plan

235. 52

2. 50

223. 48

in

iJJ V

Non-Plan

0. 02

Health Sub Centres

8.92

5. 20

209. 00

3. 00

OL'Ox^s^l »>3

Primary Health Centres

43. 12

176.37

33. 00

136. 00

Total 02

03

1994-95 Budget

■50^1 1994-95 Revised

ddL* 1935-96 Budget

Heads Of Account

r^£»fw tiiracrj. /xdrtVj -

Non-Plan

Plan

2.00

Non-Plan

Plan

219. 56

8. 50

238. 89

3. 00

109.68

3.00

136. 00

40. 98

147. 14

4. 99

70.00

Rural Health Services -

Allopathy

L--yiO^Loj O

0

103

•}n

13

3)

11°

101

\

no

Hospitals and Dispensaries

796

ix&zZ s^CjCz?

Tribal Area Sub-Plan

800

'rtlg

Other Expenditure

Total 03

04

r^c^cc5

rtcsJrWj -

Sj; v

62.63

64. 50

64. 50

1.80

3.31

2.59

2.59

6.27

62. 36

59. 40

132. 79

54. 90

130.61

1150. 57

132.81

58.31

308. 36

301.40

339.60

87.90

336. 70

1306. 22

355. 54

48. 31

38.80

58.82

35. 40

56. 96

40.17

63. 46

Rural Health Services - Other

raso 53-Cj. sic

Systems ol Medicine

101

wcd»drfd

Ayurveda

16.16

102

5jJ?CcJdC>j^)C*S >tj

Homoeopathy

0. 63

•■» t>

•7 » J -fo A '3 3 < r

33. 00

1.20

1.20

1.99

VOL IV
2210

* Sfagj wsdacrtj
Siciaco
'J o

MEDICAL AND PUBLIC HEALTH

1993-94 Accounts

■3

1994-95 Revised

orfL? 1994-95 Budget

zxZlf 1995-96 Budget

Heads Of Account

■3

Non-Plan

Plan

103

SS.Cj.dCCdJ id

dd^uCj

Plan

C^AfXF^dd

CwJ*)Cv5cv

d^ctc^cdd

Non-Plan

Plan

Non-Plan

SjJ v

c^fx^dd

Non-Plan

Plan

0. 99

1. 00

1.00

Unani

Total 04

05

(Rs. in lakhs)

EXPENDITURE

16.79

48. 31

41.00

58.82

37. 60

56. 96

43. 15

63. 46

Medical Education Training &
Research

101

WCiMiJrtd

Ayurveda

9. 14

379. 97

24. 10

441. 06

20. 85

483. 65

26.35

570.17

102

d/sCdooirsCij i

Homoeopathy

3. 98

27. 12

12.00

23. 64

12.00

23. 90

15. 00

45.31

Unani

2.82

23. 50

4. 50

26. 62

4. 50

27. 10

5. 00

29. 56

103

c-.J ('J

104

V

K


13

ID

Allopathy
*>)

200

£5

eCracss

1')

105

ZZ0*£3

Other Systems

Total 05

06

apadrsfri.
b

Public Health

001

arfrCSS SjSj Ut3?a

Direction and Administration

4. 20

4. 60

Siddha

S) v

461.65

2526. 80

1397. 00

3183.40

1.71

8. 02

2.00

8. 54

479. 30

2970. 01

1439. 60

3687. 46

3. 32

237. 97

16. 00

273. 81

-6-

4. 93

4. 63

3252. 52

1314. 50

3445. 78

8. 67

2.15

9.89

1303.35

3800. 47

1363. 00

4105. 64

16. 00

273. 48

20. 00

308.12

1266. 00

jjjCSl

VOL IV
2210

(vSdarWO)

EXPENDITURE

^CS »C<Xb StlSl ZiSPjdPjCrt

MEDICAL AND PUBLIC HEALTH

Ca 1993-94 Accounts
■7

wcSU1 1995-96 Budget

cIPjCXFj

ci®Czz?3
Plan

Non-Plan

zsisiss

Total 04
tuzSct

Non-Plan

Plan

v

Non-Plan

Plan

Non-Plan

Plan

0. 99

1.00

1. 00

Unani

103

s5.n.acci> ssra,

1994-95 Revised

1994-95 Budget

Heads Of Account

CS SCATS

05

(Rs. in lakhs)

16. 79

48.31

41.00

58. 82

37. 60

56. 96

43. 15

63. 46

Medical Education Training &

Research

101

wcdasSrfuS

Ayurveda

9. 14

379. 97

24.10

441. 06

20. 85

483. 65

26. 35

570.17

102

aSraCAKioCslJ

Homoeopathy

3. 98

27. 12

12.00

23.64

12.00

23. 90

15. 00

45.31

103

Unani

2.82

23. 50

4. 50

26. 62

4. 50

27.10

5.00

29. 56

104

Siddha

31

tl

ftl

«*

200

4. 60

Allopathy

<.n

eiietss
CL

105

i3

SljSj XOIxAClJjFj

Other Systems

Total 05
06

cTsrlPiCrt

001

<S>cSrezfF$

3) V

4. 63

4.20

461.65

2526. 80

1397. 00

3183.40

1.71

8. 02

2.00

8. 54

479.30

2970.01

1439. 60

3687. 46

3. 32

237. 97

16. 00

273. 81

4. 93

3252. 52

1314. 50

3445. 78

8. 67

2.15

9. 89

1303. 35

3800. 47

1363. 00

4105.64

16.00

273.48

20.00

308.12

1266. 00

Public Health

ucJVa

Direction and Administration

-7-

Sit*

VOL IV

U

2210

(Rs. in lakhs)

(•j^ClftrWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

^»CC*X>g>

*Ja 1993-94 Accounts
•j

1994-95 Revised

abiL? 1994-95 Budget

urfl? 1995-95 Budget

Heads Of Account
Plan

01

Sr>3 ucLsrn »e»5nv> wCraCTJS
0

cinex^dd

dmClXFS

Non-Plan

Plan

Non-Plan

Plan

dJj3'x^vdd

dinted

C-iACX^Sd

Non-Plan

Plan

Non-Plan

Urban Health

Services-Allopalhy

001

rJcSrC^N 3)5j WG93

Direction and Administration

2210-01-001-0-01

01

wdteCFv 3id)

Directorate of Health and
Family Welfare Services

(Medical Branch)
002

3*^i> -

Salaries-Officers

5. 56

5. 12

5 09

5. 09

003

3CS?3 - A^.oO

Salaries-Staff

31.38

37.62

36. 74

36. 76

004

sasaCd 30353d

Interim Relief

1.71

011

djii 35.

Dearness Allowance

29. 75

41. 10

43. 50

50.44

014

cadd 35.

Other Allowances

7.76

9. 15

8. 84

8. 84

041

g353c? £5n*<)

Travel Expenses

0. 19

1. 00

I. 00

1. 00

050

we^CO

Office Expenses

10.95

9.25

9. 25

9. 70

060

m.5d

0. 05

0. 30

•j

rte*j

Other Charges

3> c

0 83

Lumpsum

500

2i)353rt

Total

01

3} v

0. 83

3 c
2210-01-001-0-02

02

Xzzn?

Office of the District

ijorfcVad), 3d.X/3di 3i5i

Surgeons Bangalore, Mysore

w^0.

and Bellary

-8-

87.30

5.00

0.24

1. 00

5. 00

103. 24

104. 42

0. 05

0.30

1.00

lit.83
0.24

£LGi>
to

VOL IV
2210

(v;.irartvC)

expenditure

S4a>

MEDICAL AND PUBLIC HEALTH
*L?1x 1993-94 Accounts

^?a jCJ^Fo

(Rs. in lakhs)

1994-95 Revised

1994-95 Budget

'..'.ilr 1995-96 Budget

Heads Of Account

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Salaries-Officers

0. 79

0. 60

0. 60

0. 62

003

Salaries-Staff

1.97

2. 26

2. 35

2. 35

004

Interim Relief

0. 14

on

Dearness Allowance

2. 32

2. 76

3. 06

3. 59

014

Other Allowances

0.63

0. 55

0. 55

0. 63

002

2*^

O 'i'Jl

041

3-~~ S-: rtvi

Travel Expenses

0. 06

0. 15

0. 15

0. 15

050

cfeteu z^'jc h<j

Office Expenses

2.83

0. 45

0. 45

0. 47

072

>, ZLZ

Rents, Rates and Taxes

0. 06

0. 12

0. 12

0. 12

8. 80

6. 89

7.28

7. 93

110. 13

1 11. 70

0. 05

0. 30

.aSn

02

Tj y

Total ooi

S3 v

Total

tasJsa

0. 83

96. 10

5.00

3 c
004

1.00

0. 24

Research

2210-01-004-0-01
2jS> w^dtecrt.

01
'O/cJa 5J

Medical and Public Health

Department
Total 004

102

SP^utd ran -TiSsa cirafcw
to

=3 v

5. 00

1.00

5.00

5. 00

1.00

5. 00

Employees Slate Insurance
Scheme

2210- 01-102-0-01
01

WCs«?S

Administrative Unit

#

119. 76

»5.C*
o

VOL IV

2210

(VatirarWgi)

EXPENDITURE

5^d»fcSl 51,31 KFSdJSTv

MEDICAL AND PUBLIC HEALTH

1994-95 Budget

CS 1993-94 Accounts
"3

sda
■3

(Rs. in lakhs)

ISOS^S 1994-95 Revised

U2&* 1995-95 Budget

Heads Of Account

cinjCxXfXd

3jJt)C2XcJ

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

002

Salaries-Officers

3. 03

2.53

2.53

2.95

003

Salaries-Staff

13. 55

22.94

19.90

19. 90

004

sasaCn

Interim Relief

0. 99

Dearness Allowance

18. 15

25. 72

23.32

27.64

014

miXX

Other Allowances

5. 44

5. 58

5. 58

5. 99

041

gstoc®

Travel Expenses

0.35

0. 45

0.45

0.47

Office Expenses

5. 52

0 50

0. 50

0. 53

52. 03

57. 72

52.28

57.48

011

050

sizXrto

Total

oi

Sj; v

2210-01-102-0-02

2^233n

02

Hospital Unit

002 ■ sfrXX -

Salaries-Officers

53. 89

82. 53

72.07

72.07

003

Salaries-Staff

172. 35

268. 64

242.16

242. 16

004

392^00 =503333

Interim Relief

10.93

Oil

X>&3, z3X

Dearness Allowance

195. 67

359. 89

326.80

380. 22

014

23^

Other Allowances

54. 34

61. 77

61. 77

88.04

041

Travel Expenses

0. 83

1. 00

1. 00

1.00

050

Office Expenses

81. 11

40. 50

40. 50

42.50

Other Charges

9. 04

60. 00

222

SsIcj

Drugs and Chemicals

21.43

95. 30

95.30

95. 50

234

sJq^;£33 =5c3

Diet Expenses

1. 98

34. 70

34. 70

35. 00

39. 06

34. 50

34. 50

34. 50

8. 98

10. 00

10.00

10.00

649. 61

1048. 83

918. 80

1000. 99

s2ic_ri^

060

313

733^0, 5&X)

Equipment and Apparatus
Capitation Grant

323

tasS®,

Total

02

sjj

V

-io-

S3.C*
D

VOL IV
2210

(s^tirarWO)

EXPENDITURE

Scarab

MEDICAL and public health

Cu 1993-94 Accounts

da

(Rs. in lakhs)

iiiiL,” 1994-95 Budget

1995-96 Budget

3jL31 t 1994-95 Revised

Heads Of Account
Non-Plan

Plan

Non-Plan

Plan

cSflCȣCdd

cirafx^fdd

cirac^cdd

cifcftSNfdd

Non-Plan

Plan

Non-Plan

Plan

2210-01-102-0-03

03

Dispensaries Unit

002

sStdfS -

Salaries-Officers

95. 36

126. 33

123.29

123. 29

003

52C33 - Aia.oS

Salaries-Staff

175. 90

226. 31

222.02

222.02

004

sasaOd 3J033d

Interim Relief

011

2?X

9. 69

356. 16

359.12

417. 82

014

^dd

Other Allowances

59.43

65. 57

65.57

84. 84

041

3joi59F3

Travel Expenses

2. 40

3. 50

3. 50

3. 50

050

osdCS wzfrto

Office Expenses

90. 80

48. 60

48. 60

50.00

222

Sslci sJjSj dTOci^nTfab

Drugs and Chemicals

436. 96

632.30

632. 30

650. 00

Dearness Allowance

234. 23

Equipment and Apparatus

313

ziVvdtSrto
323

d^> wfSCTn

^>Z15„

Capitation Grant

Total

03

i® v

1. 21

5. 45

5.45

5.50

38.95

45. 00

45. 00

45.00

1144. 93

1509.22

1504. 85

1601. 97

2210-01-102-0-04

04

nadd

500

Other Expenditure

Lumpsum

Sj^c^^CcmJ

424. 00

424. 00

424. 00

424. 00

424. 00

424. 00

04

3$ v

303. 98

Total 102

v

303. 98

Total

104

303. 98

Medical Stores Depot

2210-01-104-0-01

01

TJuarOC 2Ssa$

Government Medical Stores,

zJorfcted)

Bangalore

-11-

1846.57

424. 00

2615. 77

424. 00

2475. 93

424. 00

2660. 44

51c*

VOL IV
2210

(Ua.SartVO)

EXPENDITURE

Sd3) WdStiraCr'v,

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

<JS, 1993-94 Accounts
•J

1994-95 Revised

cirfL’* 1994-95 Budget

wdU* 1995-96 Budget

Heads Of Account
Non-Plan

Plan

002

sSfjsrS - tsijJoSOTlVj

003

wCSn

-

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Salaries-Officers

2.65

2. 77

2. 77

3. 30

Salaries-Staff

19. 87

20.11

19. 31

19. 31

Interim Relief

1.20

Dearness Allowance

20.14

23. 11

22. 96

27. 35

014

Other Allowances

16.11

5. 62

5. 38

5.38

041

Travel Expenses

0. 37

0. 40

0. 40

0. 40

2.90

2. 90

3. 00

1033.21

1191. 00

1191. 00

1310. 00

0. 31

11. 00

11.00

5. 00

004
Oil

S0335d

5

U

050

ctico

Office Expenses

26. 49

060

<'a53 siccjlvb

Other Charges

0. 59

222

SSsluj

Drugs and Chemicals

Equipment and Apparatus

313

01

=5) V

1120.94

1256.91

1255.72

1373. 74

Total 104

S3) v

1120.94

1256.91

1255. 72

1373.74

Total

f

109

WtlACrt
D

a^j
-J

School Health Scheme

2210-01-109-0-01
01

o

School Health Services
(B’lore Urban)

iiidst.
110

Total too

0.47

1.00

1. 00

1 00

1. 00

0. 93

1. 00

0.10

0. 47

1. 00

1.00

1.00

1.00

0. 99

1.00

Hospitals & Dispensaries

wS^rt^

si

d; v

0.10

vo
Hospitals Attached to

1

Vrt35d

Teaching Institutions

-12-

VOL IV

(w^rlrarlVO)

EXPENDITURE
2210

5^d6»cas> iSiSi M^cWrtj

MEDICAL AND PUBLIC HEALTH

t?a 1993-94 Accounts

2>^r^

(Rs. in lakhs)

urfU’ 1994-95 Budget

1995-96 Budget

1994-95 Revised

Heads Of Account
cdxsCzc^

Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

2210-01-110-1-01

.

01
002

sJC^ -

003

College Hospitals, Bangalore

(F.N. 01)
Salaries-Officers

27. 90

30.59

30. 59

32.17

Salaries-Staff

250. 24

278. 35

270.10

279. 24

Interim Relief

14. 80

Oil

Dearness Allowance

247.80

297. 17

312.71

314. 41

014

Other Allowances

61.53

76. 74

76.74

84. 03

Travel Expenses

0.58

1. 10

1. 10

1. 10

Office Expenses

440.41

81 00

81.00

85.00

004

041

sjOosad

SjciatS

=2:^ rto

050
112

222

Ssiw

zicj_

234

0. 80

0. 10

0. 10

0.10

Drugs and Chemicals

43.03

186.45

186. 45

205. 00

Diet Expenses

10.98

46.20

46. 20

50. 82

92.81

11.00

11.00

11.00

127. 50

127. 50

...

Equipment and Apparatus

313
361

Stipend

Electricity & Waler Charges

<£>3^3*

55.62

Lumpsum

500

Total

oi

3. 18

S) v

3. 18

2.00

1246. 50

2.00

150. 00
2.00

1136.20

1143.49

2.00

1212.87

2210-01-110-1-02
T$tz.rtf

02

Bowring and Lady Curzon

Hospital (F.N. 02)
002

e3C5$c$

-

003

-A \-io iV 1 3 < r

004

cdOsad

Salaries-Officers

8. 71

17.49

15. 82

15. 82

Salaries-Staff

91.64

97.03

97. 03

99.06

Interim Relief

5.29

sLc*
6

VOL IV

2210

(sj^tirarWO)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

s^Kafc 54131

1993-94 Accounts
Ci SCiri

on

^>42)

014
041

sjoisre s3‘4 rt*
s3ii rt*

050
200

SSraSrt

222

234

S3o?lCi»d

313

(Rs. in lakhs)

llsfC 1994-95 Budget

3031.3 1994-95 Revised

arfC 1995-96 Budget

Heads Of Account

cStataS

ci/sCic

Plan

Non-Plan

dd

CdjciCcir^

C>J*)CZm fsiC>3 d

Plan

Non-Plan

drscx^cdd
Non-Plan

Plan

Non-Plan

Plan

Dearness Allowance

89.38

110.12

117.36

139.01

Other Allowances

23.99

28.97

26.22

26 22

Travel Expenses

6. 15

0.55

0. 50

0. 50

Office Expenses

195.35

63. 50

63. 50

66. 70

Maintenance

3. 30

7.00

7.00

7.00

Drugs and Chemicals

11.64

98. 75

98.75

108. 50

Diet Expenses

3.30

29. 60

29.60

32. 56

33.00

13.75

13.75

14. 00

Equipment and Apparatus

SUadcSn-A

piCOpJ

361

Electricity & Water Charges

5$#

9. 62

500

Lumpsum

I

Total

02

0. 20
V

0. 20

481.37

32. 00

.1. 50

30. 00

530.26

76.00

63. 50

63.50
32.00

30. 00

533. 03

1.50

585. 37

2210-01-110-1-03

03

u3SJCX3

College Hospital, Mysore
(F.N. 03)

002

Salaries-Officers

15.26

20.29

19.76

19.76

003

scss - Auoa

Salaries-Stafl

137. 32

168.29

164. 86

164. 86

004

SSSaCa sjOtSSU

Interim Relief

Oil

d

o

014

3.95

Dearness Allowance

131.72

181.40

192. 00

222. 78

Other Allowances

28.18

38.34

38.34

38. 75

041

gdsra sJjJriA

Travel Expenses

0.55

1.00

1.00

1.00

050

oCCO s3tirt«J>

Office Expenses

48.78

34. 65

34.65

36. 35

112

a=^s3c5S

Stipend

2.72

0.10

0.10

222

EsicS tzLzb

Drugs and Chemicals

46. 23

117.80

117.80

-

-14-

0.10
••

129. 50

VOL IV

S.WL
0

(wi tirarWO)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

2210

1993-94 Accounts

Ci 2K&ri
CT

1994-95 Revised

iiCLT 1994-95 Budget

Non-Plan

is

Equipment and Apparatus

500

Lumpsum

Non-Plan

03

0.15

iJ) v

0.15

Non-Plan

500. 11

2. 00

603. 72

41. 09

4. 50

4. 50
2. 00

2.00

Non-Plan

Plan

37.35

4. 50

56. 29

Total

Plan

37.35

29.11

Diet Expenses

313

Plan

cirse^Cdd

ciocts^dd

dfijC’KFj

5

lidJC* 1995-96 Budget

Heads Of Account
Plan

234

(Rs. in lakhs)

2.00

6. 50
610. 36

6. 50

658. 69

2210-01-110-1-04

04

nSCfXJ tS’i.g,,

002

=3<3S -

Salaries-Officers

21.50

22. 32

22.32

23. 28

003

sfcgw -

Salaries-Staff

79. 57

95. 64

95.64

98. 22

004

<s<)O ct

Interim Relief

1.28

Oil

Dearness Allowance

85.06

113. 47

122. 67

147.01

014

Other Allowances

16.12

16. 78

16. 78

22.67

Travel Expenses

0. 73

0. 80

0. 80

0. 80

Office Expenses

38. 87

34. 75

34.75

36. 50

College Hospital, Bellary
(F.N. 04)

041

sjciscs >3ti rt'i

050

112

Stipend

0. 16

Drugs and Chemicals

23.56

3JLjj:^3Z*9vl >iZs

Diet Expenses

ArtJuprO Axi)c*>3f\j i-zd-^3

Equipment and Apparatus

222

ScIal-j

234
313

dOwOcj ctrt''O

?%£Jct dCtfd‘3<d

500

tuiiy

Lumpsum

u

Z£)Zi£)

Total

04

2210-01-110-1-05
os

a—"

ts v

0.10

0. 10

67.55

74. 30

14. 84

19.30

19.30

21. 23

40.00

3. 50

3.50

3.50

321. 69

374. 21

383. 41

427. 61

3. 00

S) V

3.00



iTsrCi si>ai(u« saCfta

0. 10

67. 55

G

Karnataka Medical College
Hospital, Hubli (F.N. 05)

-15-

53.03)
a

VOL IV

2210

(03 cterWO)

EXPENDITURE

dig)

medical and public health

CS 1993-94 Accounts
da SCArS
•3

02jt)CZX>cJ

003

d<33 -

1)6543* 1994-95 Budget

31031,3
w 1994-95 Revised

W65U* 1995-96 Budget

Heads Of Account
Non-Plan

Plan

002

(Rs. in lakhs)

Cs>J5CZ0fj

CiOftOtvCGsd

Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

Salaries-Officers

15. 82

16. 08

16.08

16. 77

Salaries-Staff

94. 79

105. 81

105. 81

106. 96

004

sass 03 SOssd

Interim Relief

4. 09

Oil

3)4^ dS5

Dearness Allowance

97. 47

117.25

126. 76

149.71

Other Allowances

18. 85

23.61

23. 61

25.78

Travel Expenses

1.08

0. 85

0.85

0. 85

Office Expenses

71.58

40. 50

40. 50

42. 50

Drugs and Chemicals

42.17

84. 90

84.90

93.40

Diet Expenses

29. 76

21.50

21.50

23. 65

4. 50

4. 50

424. 51

464.12

014

041

gdssre s5«3rt«i>
S5i~ Fl-ib

050

1

1

i

1

H r 1,



B

1

13

313

<-je)

v ,

v3i-\Us,

234

ri

222

Equipment and Apparatus

4. 50

24. 79

500

Total

05

5. 00

5. 00

Lumpsum

400. 40

v

5.00

415.00

5. 00

2210-01-110-1-05

06

<£>C3*

Head Quarters Hospital.

Mangalore (F.N. 06)
002

dC3d - eOsaOriV)

003

Salaries-Officers

98.10

19. 90

19. 62

19. 62

Salaries-Staff

15.21

116. 77

111.91

111.91

004

3335 Ou 3)033)3

Interim Relief

6.28

Oil

3)4^ tf3s

Dearness Allowance

95. 45

131.46

136. 79

159.14

014

-a33 $36

Other Allowances

18.27

18. 89

18. 89

19.87

041

goteo dd rt--i>

Travel Expenses

0. 46

1.15

1. 15

1.15

050

uS-CO Hios rfcb

Office Expenses

40. 08

30.00

30. 00

31.50

222

Sdd si>3) U^adiAnriV)

Drugs and Chemicals

30. 36

84. 90

84. 90

93.40

234

Sj;^33c)3 cicc

Diet Expenses

32.46

32.20

32.20

35. 42

-16-

VOL IV

(Rs. in lakhs)

EXPENDITURE
2210

5tyS6»fC*

MfTltiBfrt

medical and public health

da 1993-94 Accounts
C'i &f<&Fo

usJ4.'‘ 1994-95 Budget

CjJ"5' ZX r.C d

Plan
wi?jV-6

041
050

112

1994-95 Revised

joz&T1

199S-9G Budget

Heads Of Account



Non-Plan

o^x^cdd
Plan

Non-Plan

cipxzic!cdd

ciactiF-Cdd
Plan

Non-Plan

Non-Plan

Plan

Travel Expenses

0.42

0.55

0.55

0.55

Office Expenses

8.82

11.55

11.55

12.12

Stipend

0.26

Drugs and Chemicals

47.69

46. 78

46. 78

51.45

Diet Expenses

8.95

15. 75

15. 75

17. 33

235

X-Ray Films

1.22

2.20

2.20

2.25

313

Equipment and Apparatus
0. 53

3.45

3.45

3. 45

sXad)

222
234

sdq^zsad

^zjudTcrfcd
361

££^3*
-1

?)C0n

Electricity & Water Charges

3.45

3.45

Lumpsum

500

tmiSL

Total

02

20. 00

0. 16
-S) v

0.16

177. 91

20. 00

204. 90

4.00

4. 10
30. 00

4. 00
204.84

30.00

225.57

2210-01-110-2-03

03

Head Quarters Hospitals,

oJg1

sliSJufO

Salaries-Officers

11.08

10.94

10.86

10.86

- Az^oS

Salaries-Staff

34. 09

39. 47

38.94

38.94

004

s30355d

Interim Relief

2.55

Dearness Allowance

36.96

50. 91

51.79

60. 26

014

radd z^

Other Allowances

4. 32

4.73

4.48

4.48

041

gcdsca s32£tW>

Travel Expenses

0.37

0.55

0. 55

0. 55

Office Expenses

3.63

5. 50

5.50

5. 50

Stipend

0.71

Drugs and Chemicals

30.45

46.78

46.78

51.45

Bedding and Clothing

1.23

2.50

2.50

2. 50

Oil

050

&3z|jK)

112
222

231

u
m
o

Madikeri

003

002

^2A<d afcd) d^c&cJ^rfcb
a&d)

-21-

sS.di>

VOL IV
2210

(trftlArWO)

EXPENDITURE

sJ.d.Sfab siidi w^sdrafrt
o t>
-•
Z>

medical and public health

da 1993-94 Accounts

eJS uCcLrS
V

(Rs. in lakhs)

tP'JL" 1994-95 Budget

SO-^S 1994- 95 Revised

1995-96 Budget

Heads Of Account

oirsca^edd
Plan

234

StoTOd >513

Diet Expenses

235

irfjd

X-Ray Films

313

?3>tjs5 xaSifl, sliSi

Equipment and Apparatus

Non-Plan

Plan

10.11

s^czodcdd

CijaCttfS

clocked d

Non-Plan

Plan

Non-Plan

c^c^cdd

Non-Plan

Plan

13. 44

13. 44

14. 78

2.10

2. 10

2.10

2.23

SondcSrtVj
Electricity & Water Charges

atOS

361

2.25

2.25

sSii
SOO

Total

03

137.73

25} v

6.00

179.17

l. 00

2.70

10.00

1.00

6. 00

Lumpsum

179. 19

10. 00

194.12

2210-01-110-2-04
Sri Chamarajendra Hospital.

c53:i}33^CocJ

04

Hassan

‘ 002

=~Cd?5 -

Salaries-Officers

9. 99

12. 68

12.68

13.05

003

sSCtfeS -

Salaries-Staff

33. 67

32.54

32. 54

33. 86

004

333=1 On sJDsad

Interim Relief

Oil

^)i3j

Dearness Allowance

36. 53

45. 68

47.02

56. 76

014

''udd

Other Allowances

5. 89

6. 12

5. 94

5.94

041

sjoiscs sSz^rfcb

Travel Expenses

0. 30

0. 35

0.35

0.35

050

uSjjCD s3z£rfc&

Office Expenses

10. 48

5. 75

5. 75

6.00

Stipend

1.34

112

t. 90

222

SsauJ a&gi d^dj^nftet)

Drugs and Chemicals

31. 95

41.58

41.58

45.74

234

Sjq^oiad 5jZ3_

Diet Expenses

10. 86

10. 76

10. 76

11.84

235

<£^d agjte

X-Ray Films

1.84

2.25

2.25

2.25

3.28

3. 30

3. 30

3.30

3. 50

3. 50

4. 00

XSSjiA, £&&

313

*

Equipment and Apparatus

ztotfdcdrfcb

361

£^3*

?)C03

Electricity & Water Charges

stef

la

-22-

•LMiatB-.;- VOL IV

(LrfJiarWg)

EXPENDITURE
2210

MEDICAL AND PUBLIC HEALTH

s^ttoSi SL3j asaiiecrv

Ca 1993-94 Accounts
SCctjFn

wrfL'’ 1994-95 Budget

^031^^ 1994-95 Revised

ciciLT 1995-96 Budget

Heads Of Account
Plan

Lumpsum
Total

04

0.36

Non-Plan

Plan

Non-Plan

20.00

0. 36
v

vC fsA Ci xJ

CjJSC ZZ piC ci

CjJSCSJn

500

(Rs. in lakhs)

20. 00

148. 03

Non-Plan

Plan

20. 00

2.00

164.51

2. 00

Non-Plan

Plan

165. 67

20. 00

183. 09

2210-01-110-2-05
05

District Hospital. Tumkur

002
003

004

Salaries-Olticers

12.26

12.35

12.35

13. 10

dess - Ajj'OS

Salaries-Staff

28.03

28. 18

28. 18

33. 13

3

Interim Relief

1.36

Dearness Allowance

31.94

40. 94

42.15

55. 93

Other Allowances

5. 30

5. 64

4. 75

4. 75

Travel Expenses

0.43

0. 70

0.70

0.70

Office Expenses

6.26

5. 75

5.75

6. 00

Stipend

0.01

Ci**X

Oil

014

'a3=

041

ri^jb

s5to rt^b

050

112

z>g.=xas

222

Drugs and Chemicals

31.43

41. 58

41.58

45. 70

234

Diet Expenses

8.22

10.75

10. 75

11.83

235

X-Ray Films

2.75

2.75

2.75

313

Equipment and Apparatus
1. 50

1.50

1. 50

XVa3t«rfcb

361

c-Jv^S*

0.80
ojCCcj

Electricity & Water Charges

=&j
500

2.25

<J

Lumpsum

zcojia

Total

os

25. 00

Si) v

126. 04

25.00

2210-01-110-2-06

06

caSd gt^ajj TiSj

Other Major and District

Hospitals
1

-23-

152.39

2,70

2.25

5.00

5. 00

25. 00

152.71

25. 00

178. 09

S5.C*
u

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

S^clMc* Sb* WOSdJ^

MEDICAL AND PUBLIC HEALTH

Ca 1993-94 Accounts

wtftr’ 1994-95 Budget

309^,5 1994-95 Revised

C^J^C vC t-J

Cj/v ’ SC cJC <s d

Plan

Plan

Plan

Non-Plan

CjrfLT 1995-96 Budget

Heads Of Account

CT

Non-Plan

Non-Plan

cirscx^cdd
Plan

Non-Plan

002

s2c3S - etjoPOrt*

Salaries-Ollicers

92. 51

110.04

106. 94

106. 94

003

S5f3rf - Aci.oQ

Salaries-Staff

317.95

328. 16

328.16

339. 53

004

33351 Oct 2j&aSe)3

Interim Relief

17.55

oil

*45,

Dearness Allowance

347. 26

442. 59

452.50

540. 23

014

naS3

Other Allowances

66.25

58. 48

53.48

64. 00

041

gCdBC?

Travel Expenses

4.31

5. 75

5. 75

5.75

050

3s?cs Si?_rt*

Office Expenses

90.28

46. 20

46. 20

50. 25

222

SslS s** 3xsci?>3ri«2>

Drugs and Chemicals

267. 00

273.73

273. 73

300. 00

234

wis_

Diet Expenses

17.11

98. 90

98. 90

114. 24

235

*3,3 z33,Ti«S

X-Ray Films

19.45

10. 50

10. 50

10.50

97.26

17.00

17.00

19.00

313

Equipment and Apparatus

361

<3^3*

Electricity & Water Charges

500

2~Lir
u

Lumpsum

21.76

£□*&•>

Total

06

3j} v

35.89

46.00

100. 00

35. 89

1358. 69

100. 00

1437. 35

55.25

46.00
70.00
70. 00

100. 00
1444.16

100. 00

1605. 69

2210-01-110-2-07

07

SiJSrj^odLACrtn^

Menial Hospital, Dharwad

£3^.5^, CJS5i39Cs

002

=5c3fj - e^CTsOrto

Salaries-Officers

3. 88

4. 16

4.16

4. 99

003

»3c*3 - A'*,oa

Salaries-Staff

30.25

33. 85

33. 85

35.16

004

sasaCa SOtssU

Interim Relief

0.84

on

*43, tX

Dearness Allowance

29. 85

36. 56

39. 5C

48.59

014

TiSd ??*

Other Allowances

7.40

8. 22

8.22

16. 41

041

goiars s3i3rt*

Travel Expenses

0.25

0. 25

0.2£

0.25

-24-

VOL IV

Slab
6

2210

wradJltfrtj

Sistah

MEDICAL AND PUBLIC HEALTH

t?a 1993-94 Accounts
■7
SCcJaFh

(Rs. in lakhs)

(vSjl®rWg>)

EXPENDITURE

cWt." 1994-95 Budget

5j03j, ,d 1994-95 Revised

■7U

Uzi4j* 1995-96 Budget

Heads Of Account

oirafzoN

zdjoCzzc^csd

CdjSfZieJ

cdr^z^edd

Plan

Non-Plan

Plan

Non-Plan

Plan

dacz^cdd

CdjSCZ^

zdjtfx&’dd

Non-Plan

Plan

Non-Plan

050

Ssica £-4 rte>

Office Expenses

19.32

6. 55

6. 25

6. 55

222

SBaW Sigi urawasri’-Si

Drugs and Chemicals

13.81

41. 58

41. 58

45. 70

234

Diet Expenses

16. 74

16. 10

16. 10

17. 71

313

Equipment and Apparatus

XVntJfSn<i>
500

16. 54

z^tiy
cJ

Lumpsum

Total

07

0.24
3j) v

0. 24

138. 88

2.00

0. 50

0. 75

149. 47

2. 20

2.20

2.20

2. 00

0. 75

152. 11

0. 50

177. 56

2210-01-110-2-08

08

Epidemic Diseases Hospitals

002

Salaries-Officers

2. 53

3. 39

3.02

3. 02

- Aij.oa

Salaries-Staff

18. 90

18. 93

18. 93

19. 25

004

sas«ivd slOisad

Interim Relief

0. 91

Oil

•T? u ^"is

Dearness Allowance

18. 62

22.54

22. 82

26.94

014

radd zdd,
Z)

Other Allowances

3.83

3. 87

3.87

4. 47

041

gcW>r? s3W rtsJ>
?sdca

Travel Expenses

0. 36

0. 20

0. 20

0. 20

Office Expenses

10. 90

3. 40

3. 40

3. 50

Drugs and Chemicals

19. 93

34. 65

34.65

38. 00

003

050

l-iO

222

231

ZZL?

Bedding and Clothing

0. 58

1.20

1.20

1.20

234

Sjq^<£9d ^jcc

Diet Expenses

0.71

2.45

2.45

2.70

235

eLc.U Zigri’S

X-Ray Films

2.25

2.25

2. 25

313

/-vdCpel AeJiidQj

Equipment and Apparatus
1.10

1.10

1.10

361

eScs^s* si»> aces

Electricity & Water Charges
1.15

1. 15

1.38

-'

d

1.66

S31$
to

-25-

J5.C&
o

VOL IV

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

da 1933-94 Accounts

CS SfirS

Plan

500

lorfti* 1994-95 Budget

1995-96 Budget

1994-95 Revised

Heads 01 Account

08 .

ciractew

Plan

v

0. 05

Non-Plan

78. 93

10. 00

Non-Plan

Plan

95.13

2.00

Non-Plan

Plan
10.00

2.00

10. 00

0.05

Lumpsum
Total

Jt) C vC Cw C xj

Non-Plan

95. 04

10. 00

104. 01

2210-01-110-2-10

10

S3>3$SFr?n

Provision for Ambulance

(Teaching Institution)
TfoXrto]

30. 00

25.09

10.00

30. 00

2210-01-110-2-11'
Establishment oi Blood Banks

11
060

Sj2^rfcb

Other Charges

Lumpsum

500

susia,

Total

11

v

0. 53

1.20

1. 10

10.00

1. 10

0. 53

1.20

1.10

10. 00

1.10

2210-01-110-2-12

12

Provision for Standby

Generator to Major Hospitals
20. 00

20.00

10. 00

2210-01-110-2-14
14

sasaiaoi

Dental Unit to Taluk

HpL15(’Jo. Ji)

Hospitals(B. U.)

002

tJCSjj - SiQasBri'.'i

Salaries-Officers

0. 41

0. 83

003

siCSji -

Salaries-Staff

0. 55

-0. 01

004

sasasW aiaasid

Interim Relief

0. 24

-26-

0. 83

1.19

VOL IV

(u^CterWjD)

EXPENDITURE
2210

d.jdjSCKb

WSSdatT^

(Rs. in lakhs)

MEDICAL and public health
1994-95 Budget

1993-94 Accounts

33031^3 1994-95 Revised

titfU* 1995-96 Budget

Plan

Plan

Heads Of Account

$C&r3

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Oil

Dearness Allowance

0. 22

0. 83

0. 86

1. 44

014

Other Allowances

0. 06

0.19

0. 08

0.08

050

Office Expenses

0.10

0.16

0.16

0.16

1.58

2.00

1.93

2. 87

Total

14

3jJ v

2210-01-110-2-15

wziafrt
a
z‘°%-

15

The National Institute of
Mental Health and Neuro

Sciences, Bangalore
1’01

Grt-ln-Aid
Total

15

Sj) v

102. 50

527. 59

150.00

550.00

150. 00

550. 00

125. 00

102.50

527. 59

ISO. 00

550. 00

150. 00

550.00

125.00

132. 50

72.50

150.00

38.00

150. 00

38.00

150. 00

42.00

132.50

72.50

150. 00

38. 00

150.00

38.00

150.00

42.00



600.00

600. 00

2210-01-110-2-16

16

The Bangalore Accidents

sig) '‘3^3

Rehabilitation and Other

Services Society
101

Grt-ln-Aid

tzosto,

Total

16

3j) v

2210-01-110-2-17

17

Provision for Equipment to

Teaching Hospitals

370.62

2210-01-110-2-18
18

Establishment of Hospital

stea

40sfcrArW

Pharmacy, District Hospitals

TO 333
Q

-27-

200. 00

200. 00

200. 00

VOL IV

Si4oSi
2210

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

53.jCi.Jtai> Jis* KFSdjJtrtj

1993-94 Accounts

C'S bf&Fv

ilrftl* 1994-95 Budget

3j03aj5 1994-95 Revised

Plan

Plan

uz!l^ 1995-96 Budget

Heads Of Account

cinttxN

sd/tfi-^dd
Non-Plan

Plan

Non-Plan

Non Plan

Plan

Non-Plan

002

53C5S -

Salaries-Officers

3.20

3. 65

2.93

2.93

003

53c<$tS -

Salaries-Staff

12.28

12. 52

12.52

13. 23

004

333a33032)5

Interim Relief

0.43

011

2^

Dearness Allowance

12.60

16. 34

16. 06

19. 56

014

ra5d

Other Allowances

2.47

2. 20

2.20

2.28

041

sjoisara

Travel Expenses

0. 46

0. 35

0. 35

0.35

050

qS^CO

Office Expenses

4. 30

• 2.30

2.30

2.35

Drugs and Chemicals

5. 29

3.15

3.15

3.45

sJxfjK)

222

Equipment and Apparatus

^3>3i:r\j

313

Lumpsum

Total

18

0. 98
3j) v

0.98

45. 40

90.00

15. 00

20.00

90. 00

43. 96

3. 45

3. 45

3. 45

4.37

500

20. 00

42.96

15.00

47.60

2210-01-110-2-19

19

ziC3 31)^) SjqsjS

Equipment to District and

y^^r>

Major Hospitals
40. 00

23. 69

30. 00

60. 00

2210-01-110-2-20

20

General Hospital, Jayanagar,

ttcdiNnd, sjorfc’jsdb

Bangalore

141.34

2210-01-110-2-22

22

g3S>2o oSrersfcS

tffsW

nan
-(100% ifcog)

Development of Blood
Transfusion

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

0.13

-28-

20.00

130. 00

15.00

130. 00

20. 00

148. 26

VOL IV

5^cd>

2210

(u^tirartVC)

EXPENDITURE
MEDICAL AMD PUBLIC HEALTH

Search S131

Ca 1993-94 Accounts

tTS iA&rS

(Rs. In lakhs)

ucJLT 1994-95 Budget

1995-96 Budget

SOS.■3V.3 1994-95 Revised

Hoads Of Account

oiiaewS

cirsC wi n1*

Plan

Non-Plan

<X c<5 b

Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

2210-01-110-2-23

23

tics Sigi

Water Facilities to Dist. &

o<|a,rt’?rt aret> gsg,□

Major Hospitals

0.20

5. 00

2.00

5.00

765. 00

765. 00

1.00

2210-01-110-2-24

24

Srtd SrafVrtfOrteg)

Health Facilities in Urban

(vCog 100%)

Slums (C.S.S.100%)

2210-01-110-2-25

25

XoOClef SlilyS

Secondary Level Hospitals

(oCcg ioo%)

(C.S.S.100%)

150.00

200.00

2210-01-110-2-26

^(Sr-HI,

26

2?Jf aio^iO io aSiaso

1. P. P.-Ill,

Stage-ll in 10

More Districts (C. S. S. 100%)

(u"og-ioo%)

2.30

2210-01-110-2-27

27

Trauma Care Units

0.21

50. 00

10.00

, 40.00

10. 00

2.00

10.00

88. 00

8.00

50.00

2210-01-110-2-28

28

Maintenance ol Sanitation in

District and Major Hospitals

2210-01-110-2-29
29

<

o

Izi

DaoidBOS sijua u^gds

Development of District

e^jga (a. <2>. ra. A.)

Hospital Ralchur(OPEC)

-29-

55,5*
u

VOL IV
2210

t’a

(Rs. in lakhs)

EXPENDITURE

sfc* assadGCrtj

medical and public health

L?X 1993-911 Accounts

ilrfL’5 J 994-95 Budget

Plan

Plan

1995-96 Budget

31093, 2 1994-95 Revised

Heads Of Account
Non-Plan

zi^zzze^z

■yi>

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

2210-01-110-2-30

30

District Diabetes Control

n

Programme

10. 00

2.00

10. 00

30. 00

30. 00

50. 00

40. 00

40.00

20.00

20. OG

20. 00

10.00

2210-01-110-2-31
31

31^2 i^. caitoFd zc&^

Peripheral Cancer Centres

2210-01-110-2-32
Intensive Care Units and

32
sbgpsi

Cardiac Care Units in

uo^aCil sbjpsr?

Teaching Hospitals

2210-01-110-2-33
Modernised Stood Banks in

33

Teaching Hospital’s

33} v

Total 110-2

715.21

3142.03

2066.00

3359.75

1530. 75

3369.69

1193.SO

3743.42 1

1
110

33j5j

Hospitals & Dispensaries

Gsl <T^)

3

5 ciidJsCrt
u

'•J

Tuberculosis Institutions

z-.oa. rivo

Q

2210-01-110-3-01

01

ssoaisSu dfsiuai? Siicao
aJorWa*

Shantha Bai Devarao Shivaram
Sanatorium,

Bangalore

-30-

a

2210

(VjdrarWO)

EXPENDITURE

»S,cd>

VOL IV

MEDICAL AND PUBLIC HEALTH

s3,Ci.aC(£> S'jSj UEStiraCrt.
y 6
-*
o

1993-94 Accounts
on.

o

■7

(Rs. in lakhs)

1994-95 Revised

uiTLf 1994-95 Budget

ujjL* 1995-90 Budget

Heads 01 Account

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Salaries-Officers

7. 65

8.15

7.69

7.69

003

Sess: • Au,po

Salaries-Staff

35. 38

41. 60

39.85

39. 85

004

>—-1)

Interim Relief

2. 14

Oil

~

Dearness Allowance

36. 31

47. 86

49. 40

57. 53

Other Allowances

8.07

10.33

10. 33

10. 59

Travel Expenses

0.03

0.20

0. 20

0. 20

Office Expenses

72.36

3. 85

3. 85

4. 00

Drugs and Chemicals

1.73

36. 40

36. 40

40. 00

Bedding and Clothing

0.06

2.25

2.25

2.25

Diet Expenses

4. 70

22. 90

22. 90

25 19

8. 15

2.20

2.20

2.20

002

u5

014
041

gdsat?

050

G 1/

222

52310^

231
234

rtab
1 I’—J

" L.
3537>,3x>3

313

Equipment and Apparatus
^'CoZJCiFfcb

361

?jCDn

£3X3*

Electricity & Water Charges

0 80
500

Lumpsum

Total

oi

V

2.38

8. 65
7. 00

2.38

177.38

7.00

8.65

7. 00
184. 39

7. 00

10. 40
2.50

183. 72

2.50

199. 90

2210-01-110-3-02
02

35XojS^x)0 u oj, 33141^)

Princess Krishnarajammanni

udferrttpssb,

Sanatorium, Mysore

s3y<rau>

002
003

sicSS - Ai\oS>

004

SScxl

Oil

Sj'ii, Jia.
•J
b

014
041

o ojoo-co

D

nV)

Salaries-Officers

2.99

4. 48

4.27

4.27

Salaries-Staff

35.35

35.54

35. 54

35.92

Interim Relief

0. 54

Dearness Allowance

32.12

38. 50

41.40

48.62

Other Allowances

7.54

7.28

7.28

8.78

0.16

0.22

0. 22

0.22

Travel Expenses

...

-31-

SLdfo
o

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

SiosCi Ktdsd^CT^

Ca 1993-94 Accounts
"7

CS !>Mr3

urfU4 1994-95 Budget

302^,3 1994-95 Revised

usJi? 1995-96 Budget

Heads Of Account
djtiCZirJ

Plan

eJracwftSd

GjJl)CvicJ

ci/aCzs^Cdd

ci©C«?3

Cojti c vi cvC d d

CiiaCON

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Office Expenses

26. 40

7. 00

7. 00

7. 35

222

Q-ScS zJjdj

Drugs and Chemicals

7.27

34. 65

34. 65

38.10

231

ZE-jAfl s&di til/j

Bedding and Clothing

2.13

1.15

1.15

1.25

234

-Szp^d^d

Diet Expenses

23. 32

24. 62

24. 62

27. 82

5. 39

5.20

5. 20

5. 20

143. 21

158. 64

161.33

177.53

sSufrW)

050

313

Zfcsb

Equipment and Apparatus

Xvvdrfrto

Total

02

s3) v

2210-01-110-3-03

03

XsarO

Government Wellesly

3 c&dfcCrt

T. B. Sanatorium, Bellary

002

s3Cd3 -

Salaries-Officers

2. 68

2. 89

2. 89

3. 10

003

wCdd -

Salaries-Staff

22.69

22. 31

22.31

26. 53

004

sasaO^ zlDdcad

Interim Relief

0.40

Dearness Allowance

22.27

24. 24

26. 20

35. 85

014

nadd

Other Allowances

2. 65

4. 08

3. 82

3. 82

041

gcdjacs

Travel Expenses

0.09

0.18

0. 18

0. 18

050

IJSjjCO dzdrfcb

Office Expenses

9. 67

4. 60

4. 60

4. 75

222

Czid sijSj d^s^drto

Drugs and Chemicals

2. 95

19. 00

19. 00

20. 90

231

ssaAri

Bedding and Clothing

4.57

0.90

0. 90

1.00

Diet Expenses

14. 75

13. 23

13. 23

14. 55

0.27

0. 75

0. 75

0. 75

82.99

92.18

93. 88

111.43

Oil

234

S&di

313

saSs,

Equipment and Apparatus

Total

03

sd) v

-32-

VOL IV

n
2210

(u^tlrarteC)

EXPENDITURE

Sfa* a^djscrt.

MEDICAL AND PUBLIC HEALTH

•7 1993-94 Accounts
Ca fcf&Fn

(Rs. in lakhs)

wrfl? 1994-95 Budget

sjGsl
W

1994-95 Revised

ueJL? 1995-96 Budget

Heads Of Account

<sd
Non-Plan

Plan

cloftsiS

oirac^dcdd

Plan

Non-Plan

CojaCZC

cir/^dedd

d

Non-Plan

Plan

Non-Plan

Plan

2210-01-110-3-04

04

Other T. B. Sanatoria

'add ^skd&Crt

wd^frj^za^rto
002

£Cd3 -

003

Salaries-Officers

13. 57

16.31

15. 96

15. 96

Salaries-Staff

73.12

74. 04

74. 04

74. 88

Interim Relief

3.61

Oil

doiSj

Dearness Allowance

71.31

91.25

93. 60

109. 91

014

radd 3^

Other Allowances

9. 46

13. 87

13. 87

15. 16

041

gcdsac?

Travel Expenses

0. 56

1.00

1. 00

1. 00

Office Expenses

20. 69

8.25

8. 25

8. 65

Drugs and Chemicals

19. 53

53.70

53. 70

59. 00

Bedding and Clothing

0.31

6. 00

6. 00

6. 00

Diet Expenses

54. 56

64.50

64. 50

70. 95

X-Ray Films

3. 48

3. 00

3. 00

3. 15

4. 41

3. 00

3. 00

3. CO

004

idbsad

sSidrfcb

050

222

Sidul ididj dzjscd^drfc*)

siidi

231
234

sSq^ssd s5jd_

235

£>djd

TOS&A, 3djdi

313

Equipment and Apparatus

Xvddr?rftSj
361

Electricity & Water Charges

wdixd4

4. 50

1.92
Lumpsum •

500

Total

04

0. 74
id) v

0. 74

10. 00
276.53

10. 00

4. 50
5.00

339. 42

5. 00

5. 40
10.00

341.42

10. 00

2210-01-110-3-06

06

USk^Ccdj d^c&djaCrt d^adCca

Centrally Sponsored Schemes

^ao^Fd,idjw dCog

of National T.B. Control

s^dd^dcdjaC&d

Programme-Aid Materials by
Government of India -

dfo^d^aFd
TSdozsaHd^rW

wacisFzddcd

SSld(09t^d33e)OJ)

- toc&f

Operational Cost(State’s
Share)
109.22

-33-

75.00

50.00

150. 00

373.06

SlcJi

VOL IV

6

2210

(•j^di-tTWO)

EXPENDITURE

S^M«b S11A> wadpxrt.

MEDICAL AND PUBLIC HEALTH

Cd. 1993-94 Accounts
•3

CS 3f<2»ro
•3

(Rs. in lakhs)

ik&j*

1994-95 Revised

1994-95 Budget

wrft? 1995-96 Budget

Heads Of Account

ciraCtteS
Non-Plan

Plan

Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

2210-01-110-3-07

07

nCozJ

ca&.Ccd)

draCxN

Centrally Sponsored Schemes

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

Government of India

Total 110-3

no

v

112.34

680.11

192.00

150.00

100.00

100.00

774. 63

162.00

780. 35

312.50

861.92

Hospitals & Dispensaries

Csi^’ucujri^)

4

Other Hospsitals

2210-01-110-4-01

Local Fund Hospitals and

01

Dispensaries (P. H. U.)

Lumpsum

500

Total

01

S3; v

127.08

135.00

130.00

135. 00

127.08

135. 00

130. 00

135. 00

2210-01-110-4-02

02

nidd TfcsrO

Other Government Hospitals &
Dispensaries (P. H. U.)

«.#.)
500

Lumpsum

Total

02

cd) v

-34-

13.18

4. 60

4. 60

5. 25

13.18

4. 60

4. 60

5. 25

VOL IV

(Rs. in lakhs)

EXPENDITURE
2210

S5>3a zsTSdjDCrtj

MEDICAL AND PUBLIC HEALTH

1994-95 Revised

1994-95 Budget

rJd 1993-94 Accounts
7

U2&? 1995-96 Budget

Heads Of Account

2>C<&Fct

draC»F$
Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210-01-110-4-03

03

tJdjDCrt crosl-nCoL^rW

(£>.£>£*.<£.)

Establishment of Subsidiary

Health Centres(MNP)
0. 40

Lumpsum

500

Total

03

5j) V

0. 40

2210-01-110-4-04

04

eAJSj-aCogn*-?
- n&jCsr&j

(dbo.

Centres-Buildings (MNP)

<2>.)

54. 69

Total 110-4

zaSts,

3$ v

55. 09

140. 26

2.00

6. 99

2. 00

2. 00
139.60

2.00

134. 60

6. 99

140. 25

Hospitals & Dispensaries

110

5

Establishment of Sub Health

wdntfrt uC’osJrfcb

Primary Health Centres

2210-01-110-5-01

01

Primary Health Centres

500

Lumpsum

-Mysore Type

2=4313,

Total

01

=3 V

7.15

7. 00

7.00

7.50

7.15

7.00

7. 00

7. 50

23. 01

24. 00

24. 00

25. 00

2210-01-110-5-02

02

E^jou^^cdi

Tv^rd

Taking Over of Taluk
Development Board
Dispensaries

-35-

VOL IV

'

sloi
2210

EXPENDITURE

(•jS ctrariVO)

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

Sj^Wob

1993-94 Accounts

us&I' 1994-95 Budget

1994-95 Revised

wrfU* 1995-96 Budget

Heads Of Account
'J

Plan

xstira,

Total no-5

d; v

iwlis.

Total 110

slj v

800

Non-Plan

Plan

Non-Plan

31.00

30.16

952.25

8414. 83

Non-Plan

Plan

2446. 50

9123.66

dl/sCa?3
Non-Plan

Plan

31.00

1896.25

9192.68

32. 50

1673.49

10080. 59

Other Expenditure

2210-01-800-0-01

Establishment of Maintenance

01

Unit for Helath Equipment

2C9
S’

Etc.,

2.24

2.24

4.39

2.50

2210-01-800-0-02
02

&3jC0

Repairs to Hospital Equipment
1.04

6.00

26. 19

2.00

2210-01-800-0-03

03

s>. A. Cj.

ICDS Projects (Health

s^iin)

Component)

3. 59

6. 00

6.00

6.00

2210-01-800-0-04

04

20.00

Buildings

20.00

200.00

2210-01-800-0-05

05

Water Supply to Rural Health.

T^fca

NCdi
tusis,

Organizations

Total 800

2.00
sjJ

v

1.04

-36-

7.98

28. 00

8.24

22.00

8. 24

226.19

8.50

VOL IV

5^0*
2210

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

i^cSaCtiSj SilSl

“Jtt■7 1993-94 Accounts

Cl i"Ar3
•3

n

02

ioi

Srw utiracrj. ScairiA -rasd

Urban Health Services-Other

>5,a. acarVA

Systems of Medicine

ecdwdrcd

Ayurveda

3^ ddScd

i

1994-95 Budget

acsi ,3 1994-95 Revised
■w

WeX* 1995-96 Budget

Heads Of Account
OiftCSieJ

ciraexdfdd

c&actzd

drafadcdd

Plan

Non-Plan

Plan

Non-Plan

63f£

Non-Plan

Plan

Non-Plan

Plan

Directorate of Indian System

of Medicine
5210-02-101-1-01

01

Z39\jiiJvJ aJ
-ju
o

002

de^d - ed^aSnvb

Salaries-Officers

3. 40

3. 50

3.50

3. 51

003

dC5?j - Aii'OE)

Salaries-Staff

11. 76

10. 57

10.57

10. 72

004

sssaOv SOasd
^.43
d • *3

Interim Relief

0. 75

Dearness Allowance

12. 85

13. 54

14.63

17.21

Other Allowances

3. 45

3.15

3.15

3.31

Director of Indian System of

Medicine

on
014

041

^d53C3 dd rfcb

Travel Expenses

0. 13

0. 40

0.40

0. 40

050

odco dL; rixb

Office Expenses

2.86

2.50

2.50

2. 60

Grants-ln-Aid

2.00

2. 10

2. 10

2. 10

CJcAi^A

Honororium to Doctors for

djb^O? \ t r^-^dCjJoj

Distinguished Services

0. 85

0. 85

0. 85

<£2>d dcd xjOXd

Award to Doctors for

3*J>I
aA.0| * sulUA'itd
0 O
-3

Distinguished Service

101
383

384
500

0. 20

Lumpsum

Total

01

0. 02

3) v

0. 02

-37-

2. 50
37.20

2. 50

0. 20
2.00

36. 81

2. 00

0.20
6.00

37. 90

6. 00

40.90

slob

VOL IV

o

2210

MEDICAL AND PUBLIC HEALTH

S^Ksb' 3131

’JS 1993-94 Accounts
‘3

Stc&r#

(Rs. in lakhs)

(V^CtorWg)

EXPENDITURE

1994-95 Revised

’virftr1 1994-95 Budget

urfL'* 1995-96 Budgel

Heads Of Account
Non-Plan

Plan

Plan

Non-Plan

Plan

sbj"5 L vi T.A 41 sJ

draCajS

Non-Plan

Plan

Non-Plan

2210-02-101-1-02

02

Establishment of Divisional
iforfttezb Ebg)

Offices at Gulbarga. Mysore,
Bangalore and Belgaum
4.24

8. 77

Total 101-1

Xi3so
101

Ayurveda

2

Hospitals and Dispensaries

3) v

0. 02

45. 97

2.50

41.05

2. 00

4. 24

2.50

6.00

42. 14

8.50

46. 90

2210-02-101-2-01
01

£)C ac&cs-JSbzaz&Oy zpszteCcb

xjozj

tjorfctezb

Sri Jayachamarajendra

Institute of Indian Medicine,
Bangalore

002

Salaries-Of ficers

5. 37

4. 45

4.21

4.21

003

Salaries-Staff

32. 14

25.77

25. 77

26. 30

004

S3>3^0u «30zsad

Interim Relief

1.91

011

SjiJj

Dearness Allowance

33. 04

29.06

31.17

36.92

014

cadd

Other Allowances

7. 80

6.68

6. 88

7.57

Travel Expenses

0.35

0.20

0.20

0.20

Office Expenses

34. 75

3.85

3. 85

4. 05

0. 07

0.22

041

0
gciara sScSrfab

050

Sjo^rto

wtepS sb3b

111

Scholarships and Stipends

Ss^sfcsNrfc-)

,

Drugs and Chemicals

222

<

0.23

0. 22
20. 0C

...

20.00

VOL IV

(vsjjterWO)

EXPENDITURE
2210

s3dftaccii sfcgo

medical and public health

r<& 1993-94 Accounts
da

1994-95 Budget

siocs^cdd

sirac^cdd

234

sJOs^d 1994-95 Revised

1995-96 Budget

Heads Of Account

Plan
230

(Rs. in lakhs)

sdOddrfcb

3$^C59d

Plan

Non-Plan

c^z^edd

CC c-C si
Plan

Non-Plan

Plan

Non-Plan

Hospital Necessaries

9.62

30. 00

5.00

5.00

Diet Expenses

2.43

10.00

8.00

8.00

127. 48

110. 23

105. 30

112.48

Total

teasto*

Non-Plan

01

sj; v

2210-02-101-2-02

02

002

sbd)

Ayurvedic & Unani Hospitals &

J597V)

Dispensaries, Mysore

sSfdd -

003
004

sasaOw sjdsad

on

014

radd

041

050

dejSCO sStjjK)

Salaries-Officers

1. 72

2.78

2 78

3.21

Salaries-Slaff

14. 96

19.21

19.21

19.50

Interim Relief

0. 24

Dearness Allowance

15. 09

21. 15

22. 86

27.48

Other Allowances

4.14

4. 49

4. 49

5. 09

Travel Expenses

0. 03

0. 17

0.17

0.17

Office Expenses

1.09

0. 52

0. 52

0. 55

222

Ssla

10. 00

10. 00

230

ts^d, SjOddrfc?)

Hospital Necessaries

13.44

14. 85

3. 00

3.00

234

35»?*^cs)d

Diet Expenses

3.38

4. 00

4. 00

4. 00

54. 09

67. 17

67. 03

73. 00

1.75

1.75

d^aci^drft'b

Drugs and Chemicals

Total

02

sj)

v

2210-02-101-2-03

03

c^ddd uati

Wcix)5jrCid

oiACtsd -

Employees State Insurance

-Ayurvedic Dispensaries

002

sSCdd - WC^saCrto

Salaries-Officers

3.39

003

=5cdd - A^oa

Salaries-Staff

0. 42

-39-

0.94

1.26

(Rs. in lakhs)

EXPENDITURE

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

d/tSCSL S1131

Ci 1993-94 Accounts
7

Ci■3 Jc&rt

1994-95 Revised

udL'* 1994-95 Budget

uCC 1995-96 Budget

Heads 01 Account
saJ^C

drafts

<5 \)

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

004

sasiOi sJOsraU

Interim Relief

0. 01

on

a>uj

Dearness Allowance

3.19

1.76

1. 82

2.66

014

rasd

Other Allowances

0. 95

0.47

0. 47

0. 60

050

n'Cta sSsSri'-J,

Office Expenses

0. 02

0.05

0. 05

0. 05

1.00

1. 00

1. 00

222

^4^3 doi

Drugs and Chemicals
Sj} v

7.98

5.03

5. 09

6.51

Total 101-2

=$ v

189.55

182.43

177. 42

191.99

Total 101

s£ v

Total

sasfca*

03

0.02

235. 52

2. 50

223. 48

2.00

219. 56

8. 50

238. 89
1

-40-

Slcifc
o

VOL IV
2210

1993-94 Accounts

miLT 1995-95 Budget

-

HyJc&tfc’S wCjaCrt

Non-Plan

cdp^sz^d

vucJ

CjjiCcccvK <^d

Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

Rural Health Services -

Allopathy

wCj*)C353

QAjsj 3fogrt«)

101

1994-95 Revised

uiiLT 1994-95 Budget

Heads Of Account

Plan
03

(Rs. in lakhs)

MEDICAL AMD PUBLIC HEALTH

djCjaCsb SoSl WFadACr^

1

b’tt SC&Fu

(v^OrarWg)

EXPENDITURE

1

Health Sub Centres

2210-03-101-0-01
01

Strengthening of Primary

Health Units

w^33£iXjw)ujj

Lumpsum

500

Total

01

33; v

5.00

5. 00

5. 69

5. 00

5. 00

5. 69

2210-03-101-0-02

eniidnCogrt^ ^33j?S

02

<2>.)

(<£>o.

500

Establishment of New Sub
Centres (MNP)

Lumpsum

^^5
1=4^5,

Total

02

S; V

3. 92

'5. 20

4. 00

3. 00

3. 00

3. 99

3. 00

3. 92

5. 20

4. 00

3. 00

3. 00

3. 99

3. 00

2210-03-101-0-03

03

£>. <££*. <£>o. o\)aj aCogrfc?

Establishment of New ANM

Sub-Centres

Total 101

tuwsa.

103

uCogrtsb

200. 00
Sjj v

8. 92

Primary Health Centres

_________________________________________ _ ___________________________________________

-41-

5. 20

209. 00

100. 00
3.00

3. 00

109. 68

3. 00

Slab

VOL IV

0

2210

(Rs. in lakhs)

EXPENDITURE

s5.jCi.JCSl> Sl>3> KPaiiBCr^

MEDICAL AND PUBLIC HEALTH

1993-94 Accounts
Ca JCArS
7

urfL? 1994-95 Budget

TlesljS 199- -95 Revised

ziziLT 1995-96 Budge 1

Heads Of Account
Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210-03-103-0-01

wzlracrt

oi

svSS-mO

-

=i.)

(SX>.

Primary Health Centres -

1
!

Government of India Pattern



(MNP)

002

siCSS - e^sserto

Salaries-Officers

4.51

003

sScSs: - Au.oa

Salaries-Staff

38. 00

on

SzLi,

Dearness Allowance

51. 43

014

r3.SS CjJ^

Other Allowances

050

Ss£ce sSsJrKi

Office Expenses

8.06
o. so’

500

i~Lbj

Lumpsum

01

Total

3) v

38.75

122.53

30.00

95. 00

30. 00

95.00

34. 99

38. 75

122.53

30. 00

95 00

30.00

95.00

34. 99

102. 50

2210-03-103-0-02

02

s5.<43CC& C\)5j nCogrto

Medical Sub Centres (Primary

(3< “ »’°-)

Health Centres)

002
- AW'OS

003

Oil

014 ^44
041

gotet? Site n«5

Salaries-Officers

6. 12

Salaries-Staff

11.30

Dearness Allowance

21.07

Other Allowances

3. 20

Travel Expenses

0. 20

050

Ssjco sScJrt*

Office Expenses

500

Z~ii>,

Lumpsum

Total

sasis

02

0. 25

5u) v

2210-03-103-0-03

03

uCoc^rW

Upgradation of Primary Health
Centres

-42-

33.68

39. 00

39. 00

33. 68

39. 00

39. 00

42. 14

VOL IV
2210

S'cLr*

(Rs. in lakhs)

EXPENDITURE

o

medical and public health

'Jo. 1993-94 Accounts
7

oiil? 1994-95 Budget

Plan

Plan

siOsl^j 1994-95 Revised

uzUf 1995-96 Budgel

Heads 01 Account
SjJDCv-' tvC<s s.

Non-Plan

Lumpsum

500

Total

03

Sj} v

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

20. 16

2.00

2.00

2.50

20. 16

2.00

2. 00

2.50

2210-03-103-0-04

04

Buildings

4.37

3. 00

5. 99

3.00

11
Total 103

=□} v

43.12

176. 37

33. 00

136. 00

33. 00

136. 00

40. 98

147. 14

Hospitals and Dispensaries

no

2210-03-110-0-01

01

002

*3S2F2z?jw

Taluk Level General Hospitals

>!Cs?S -

Salaries-Officers

5. 85

003
004

18. 04

333|0w 2503595

Salaries-Staff
Interim Relief

Oil

idX

Dearness Allowance

15. 53

014

^55

Other Allowances

2.54

ggg >3z£rfcj

Travel Expenses
Office Expenses

13.54

222

Ssid

Drugs and Chemicals

4. 16

234

2j<53 3535 5j2^

Diet Expenses

2. 17

041
050

500

I

0. 45

1

0. 35

Lumpsum

Total

01

V

62. 63

___________ L

-43-

64. 50

64. 50

70. 00

54. 50

64. 50

70.00

S5.C&

VOL IV

b

2210

(Rs. in lakhs)

EXPENDITURE

sjish K^d^Crt

MEDICAL and public health

°J’:i 1993-94 Accounts

SC&ro

zrJM 1994-95 Budget

1994-95 Revised

1995-96 Budget

Heads Of Account
CjJvC ZZ rj

d

Non-Plan

Plan

GjjTA ZXi-j

ci^cziFicdd

Plan

Non-Plan

ciftCtcFiCdd

ciacts^edd

Plan

Non-Plan

Non-Plan

Plan

2210-03-110-0-03

03

tJSinSd,

ijorfctedi Find

Bangalore Urban

Total 110

KoSs,

796

Provision for Ambulance,

r\bzx.ej si, ci Cd

4.99

SJ) v

4. 99

70. 00

62.63

64.50

64.50

1. 80

3.31

2.59

2.59

1. 80

3. 31

2.59

2. 59

3.21

1. 00

1. 00

1.25

3. 21

1.00

1.00

1.25

23.44

8.50

8.50

9. 00

23. 44

8.50

8.50

9. 00

Tribal Area Sub-Plan

2210-03-796-0-03

03

^dCd

Tribal Area Sub-Plan
Total 796

£3) v

Other Expenditure

800
2210-03-800-0-03

03

sjjdsfcpn^oui SsidzStJciin’?

Maintenance of Dispensaries

by Municipalities

Grants-ln-Aid

101

Total

03

3j) v

2210-03-800-0-04

04

ricss Tio^n^ouj
^7)4

101

Maintenance of Hospitals &
Dispensaries by Voluntary

S&S&

Organisations

7i3>z)ci3Fidu35Fj

Grants-ln-Aid

Total

04

£j) V

-44-

VOL IV

sioi)
2210

(iu'StlrarW€>)

EXPENDITURE

S3131 tsFadj9tr(,

MEDICAL AND PUBLIC HEALTH

1993-94 Accounts

SG&Fu

(Rs. in lakhs)

U’JLT 1994-95 Budget

SjOS^S 1994-95 Revised

ws’i." 1995-96 Budget

Heads Of Account

oJjaCaS

zdjafzc^cdd

CjJtlCtCcJ

zdjstzcdcdd

ciraCzcd

cdj3CzcdCdd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

clecxdcdd
Non-Plan

Plan

2210-03-800-0-06

06

SjOMj zs>S/ 33ortc*rt?rt

(^3^3^ erosi
CjJ3C

Incentive to SC/ST (Under

General Sub-Plan)

&)

0. 40

0. 28

0. 40

0. 40

2210-03-800-0-08

08

ed&Cr^ J&sSrtSb

School Helath Services

002

- £5Oo30rto

Salaries-Officers

003

wCdjo - A»2^oC>

Salaries-Staff

2.73

004

sssfCd sdbixad

Interim Relief

0. 24

4.38

3. 57

3. 57

4.92

4. 72

4. 72
10.02

Dearness Allowance

4. 93

9.39

8. 62

014

'add

Other Allowances

1.15

1.57

1. 17

1. 17

041

Reises s3zdrftb

Travel Expenses

0. 44

0. 65

0. 65

0.65

050

de^CO

2.25

Oil

Office Expenses

1.10

2.20

2.20

112

Stipend

0. 03

0.18

0. 18

500

Lumpsum

Total

taSs,

08

3. 54

si) v

3. 54

2.00

10. 62

2. 00

1.00
23. 29

1. 00

0. 18
100. 00

21. 11

100.00

2210-03-800-0-09

Xz3,

09

<az5e)drtj«)C<& sbdd

Financial Assistance for
Conferences. Workshops,
Meetings, Seminars and

dd£)

Exhibitions

0.43

10. 00

Brain Fever

1.75

0.50

7.00

5.00

2210-03-800-0-10

10

z^d

-45-

0.49

22.56

Sjci

VOL IV

wradjaeT^

2210

(Rs. in lakhs)

(tsd tlrartdS)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

Oi 1993-94 Accounts
1

urfL* 1994-95 Budget

1303^:3 1994-95 Revised

zjrfi? 1995-96 Budget

Heads 01 Accounl
d

CoJSfZi

Non-Plan

Plan

Plan

clraczc^cdd

CmJSCHcj

Non-Plan

Plan

Non-Plan

CoJtlCcSrJ

CuJSC ci

Plan

Non-Plan

d

2210-03-800-0-11

11

erotid

Free Health Checkup Scheme
100. 00

100.00

100. 00

25.09

2210-03-800-0-12

12

zsjtea

1000. 00

Janatha Health Fund

2210-03-800-0-13
13

AzJLjJ^j

Xd^CSci) -

ZjOi \VJ9uO pirtxJ

Supply of Equipments -



0. 27

Bangalore Urban

2.00

2.00

0. 99

42.50

42.50

42.50

1.00

1.00

1.00

1.00

2210-03-800-0-14

14

aisaSrtrt^rt
w
UdbaCi^ 335Un

Health Care Facilities in
(

Tribal Group - CSS(100%)

100% nC. 13). ciSC)
2210-03-800-0-15
15

diZSFOd (IjOn^sOCb tend)

Mortuary (Bangalore Urban)

2210-03-800-0-16

16

XdWU-JSa
•J
(itorW-sob jSrtS)

F2dj

Supply of Linen (Banglore

Urban)

Total boo

sd) v

6. 27

-46-

62.36

59.40

132.79

54. 90

1.19

130.61

1150. 57

132. 81

S4C&

VOL IV

2210

(u^dtsrt^O)

EXPENDITURE

siiih wadracr^

medical and public health

■7 1993-94 Accounts

sJi StAnS

(Rs. in lakhs)

urfL* 1994-95 Budget

303^,3 1994-95 Revised

wrfL? 1995-96 Budget

Heads Of Account
^jaCsjNCed
Non-Plan

Plan

04

101

wdjscr^ tfCsSrto -

sJ

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Rural Health Services - Other

radd

Systems of Medicine

tJCuwsSrCCj

Ayurveda

1

Hospitals and Dispensaries

2210-04-101-1-01

01

Subsidised Medical

33^

Practitioners' Centres

wCocJrfcb

Grants-ln-Aid

101

Total

01

33} v

1.13

2.11

0.50

0. 50

0. 55

1.13

2.11

0. 50

0. 50

0.55

2210-04-101-1-02
02

Private Dispensaries &

S&3*5

Hospitals

Grants-ln-Aid

101

£333359^

Total

02

3$ v

2.89

5. 00

5. 00

5. 00

2.89

5. 00

5.00

5.00

2210-04-101-1-05

05

Government Ayurvedic

XrorO wodaSjFtd

Dispensaries

002
003

sSCdd - Atooa

Salaries-Officers

0. 06

Salaries-Staff

3.43

/

-47-

1.05

1.05

1.25

S1C*
o

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

s^cLStcfo »1>S1 Krads'rt

MEDICAL AND PUBLIC HEALTH

CSu 1993-94 Accounts
Ci 2>c<2»ri

uCLT 1994-95 Budget

23031,3
■3X) 1994- 95 Revised

wrfW 1995-96 Budget

Heads 01 Account

° 3

CjJ9C»?3

J9C ZZ tvC <4 u

G>/5CZ^cJ

CjJSC

Plan

Non-Plan

Plan

Non-Plan

Cil5C14N

Plan

33
Non-Plan

clACZira

dPZzc3C33

Plan

Non-Plan

004

sasaOtf 3100393

Interim Relief

0. 18

011

3^ 2^

Dearness Allowance

3. 02

1. 01

1.01

1.51

Other Allowances

0. 52

0.16

0. 16

0. 20

014

041

gcten stafrteb

Travel Expenses

0. 05

0.03

0. 03

0. 03

050

iJejjCO s5:3rt^

Office Expenses

0. 48

0.25

0.25

0.25

222

SsaCj 52j3j dTO0&?)urteb

Drugs and Chemicals

0. 03

230

=30u3m"-£>

Hospital Necessaries

0. 04

0 40

0. 40

0.10

2. 90

2.90

3.74

wi3j

313

Equipment and Apparatus

0. 04

SJVffdCtfFfc*)
2^3^59,

0.40

Total

05

Sj) V

7.85

2210-04-101-1-06

06

t^9 sbtijdC WdjWijrCd

Opening & Maintenance of

sh3i

Dispensaries at District

Ayurvedic Hospitals &

Level

002

SjC33 - tf)$330n^)

Salaries-Officers

1.81

1.79

1. 79

2. 13

003

s5C33 - X^jOC)

Salaries-Staff

11. 88

16.06

15.08

15. 80

004

3939Ou 3303593

Interim Relief

0. 80

Oil

3^

Dearness Allowance

12.16

17. 17

17. 54

21.71

014

^33

Other Allowances

1. 65

2. 13

2. 13

2.51

041 x

gcisca stefrfcb

Travel Expenses

0. 22

0.27

0.27

0.27

050

ue^CO sSz^rfcb

Office Expenses

2.27

2.75

2.75

2.75

101

^359Cu393ii393

Grants-ln-Aid

1.34

4. 75

4. 50

1 222

S3a<3 s&3i 3?^90&£>urt^)

Drugs and Chemicals

230

cdOudrfcb

Hospital Necessaries

3. 00
3.11

-48-

1.50

»1C*

VOL IV

0

2210

MEDICAL and public health

WTstoCrJ.

S^ttab

(Rs. in lakhs)

EXPENDITURE

1994-95 Budget

1993-94 Accounts

Sj03a ,d 1994-95 Revised
70

Wtiii* 1995-96 Budget

Heads Of Account

sdq^ssad stef

234

CdjSkZCrJ

sA>Jt)C sX. SA <f d

cd/atz^

odjaczi^cdd

Plan

Non-Plan

Plan

Non-Plan

Diet Expenses

313

Equipment and Apparatus

500

Lumpsum

0. 50

06

31. 90

11.99

4' v

11. 99

35. 46

31.90

cdjacz^fdd

drafarf

cdracxdcdd

Non-Plan

Plan

Non-Plan

0. 50

0. 50
36. 49

29. 90
50. 42

4. 00

4. 00

5. 00

0. 22

Total

Plan

29. 90

48. 56

36. 49

54. 17

2210-04-101-1-07

07

w&jwFte) (i^o. Fund)

Buildings (B'lore Urban)

2.23

2.50

2. 50

1. 19

0. 76

2. 50

2. 50

2. 49

0.01

1. 50

0. 50

0. 04

0.40

2210-04-101-1-08
Opening of Taluk Level

6-10

08

’a&a&xboiecste

wcdwidrCtd

Ayurvedic & Homoeopathic 6-10
Bedded Hospitals (B’lore

Urban)
(vjOi ivJSdd c^FId)

2210-04-101-1-09
Establishment, of District
Level Offices of 1. S. M.& H.

09

=^j^5



ue£C0r&

2210-04-101-1-10

10

WOjMwFCd, ccbdFS)^ sbgj

Staff to Ayurvedic, Unani and

5x0C<^ooiJt;fcd2>

Homoeopathy Dispensaries

Atxoa

taste,

Total 101-1

5; v

16.16

-49-

48.31

38. 80

58. 82

35. 40 |

56. 96

40. 17

63. 46

q.cdl

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

Si* aFxtdfif^

“Ja 1993-94 Accounts
JCArtf

vlfj

1994-95 Revised

Total 101

33) v

oiracaScSd
Non-Plan

Plan

taSH"

us’w 1994-95 Budget

irM 1995-96 Budget

Heads Of Account

16.16

48.31

citafzcSCSd

Plan

Non-Plan

38. 80

58.82

Plan

Non-Plan
35.40

56. 96

Non-Plan

Plan
40. 17

Homoeopathy

102 ’
2210-04-102-0-01

01

Opening of Homoeopathy
slrsCe^:ij-)CH3£

500

Dispensaries in Rural Areas

Lumpsum
sasis,

103

0. 63

1. 20

1.20

1.99

01

Sj) v

0. 63

1.20

1.20

1.99

Total 102

3) V

0. 63

1.20

1.20

1.99

1. 00

1.00

0. 99

1. 00

1.00

0. 99

Total

Unani

2210-04-103-0-02
02

npoZbCcs gc5C3>rt^O

Opening of Unani Dispensaries
*n Rural Areas

Total 103

s3) v

-50-

63. 46

5ic&
D

VOL IV

2210

(sj^dartVO)

EXPENDITURE

KlSi WFSadflf^

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

Ca 1993-94 Accounts
•3

1994-95 Revised

wte1 1994-95 Budget

orftd 1995-96 Budget

Heads Of Account

2K<&fn

ciaewSWd
Non-Plan

Plan

05

otfzJCS

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Medical Education Training &
Research

101

Ayurveda

wcmmSjFCw

1

Education

2210-05-101-1-01

01

XuSrO tssdSCcio slcj,

Government College of Indian
Medicine, Mysore

Salaries-Officers

0. 76

Salaries-Staff

3.04

Interim Relief

0. 20

Oil

Dearness Allowance

014

Other Allowances

002

9_S9 ^0

003

004

- Az^oft
sasaOa sfcastf

0. 84

2. 80

0.80

0. 85

1.01

0. 70

0.20

0.20

0.20

0.10

0.10

0.10

1.94

1.99

2.15

050

wZ2?rW)

Office Expenses

1.16

060

iSzs FfcS)

Other Charges

0. 11

Total

01

S) v

0. 84

0.84

8.77

2210-05-101-1-02

02

ipaztsCci =3^ sfcla did)

Purchase of Vehicles to

alraf^hcdacsja sasdCzcj tsarta

I. S. M. & H. College &

saaWrt^

Hospitals

^a^djcli

1.11

2210-05-101-1-03

03

TOLJfca

College with Attached
Hospital

-51-

3. 46

2.50

2. 50

0.50

Elafc
u

VOL IV

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

2210

1993-94 Accounts

Ci SCAFn

arfC 1994-95 Budgel

3j0sX,d 1994-95 Revised

aCC 1995-96 Budget

Plan

Plan

Heads Of Account
clACZJNCdd

ryC<5

Plan
101

xissctoFtoiS

Grt-ln-Aid

Total

03

jdj v

Non-Plan

Plan

Non-Plan

Non-Plan

Non-Plan

0. 05

111.60

105. 00

145. 00

200. 10

0.05

111.60

105. 00

145. 00

200. 10

2210-05-101-1-04
Taranath Ayurveda

002

©to.&Cd, tMS,0
a

V
sSfifS - eaosari",4j

003
0u

004

Vidyapeetha, Bellary

Salaries-Officers

6.53

7. 79

7.79

7. 86

Salaries-Stafl

2.64

2.95

2.95

3. 12
13. 29

Interim Relief

0.35

Oil

aS)

Dearness Allowance

8. 15

10. 33

11. 16

014

0155 $5

Other Allowances

1.37

1.27

1.27

1. 36

Travel Expenses

0.24

0. 18

0.18

0. 18

0.69

0.60

0. 60

0 60

0. 45

0.45

0. 45

0.03

0.05

0. 05

0. 05

1.35

1. 50

1. 50

1.50

041

iSlg fWo

050

oC"0 sSlS_rWo

Office Expenses

072

mart, <55 si>£> 5Cn

Rents, Rates and Taxes

075

rt,qae;d±>rtab »3>S>

Libraries and Periodicals

m

^esar St5w >3151

Scholarships and Stipends

313

Equipment and Apparatus

Xtiodrert'S)
500

!~C1,
cJ

zsjsis)

0.09

Lumpsum

Total

04

3. 46
cdj v

3. 46

2210-05-101-1-05

05

3313535* (50 asArirW)

Taranath (50 Bedded)

Wtl

Hospital, Bellary

-52-

0. 25
4. 00

21.44

4. 00

0. 25
3.50

25. 37

3.50

0. 25
4.00

26. 20

4. 00

28. 66

(’D'sOterWC)

EXPENDITURE

VOL IV

2210

s^aeac SjTi wadwrij

medical and public health

rJt£ 1993-94 Accounts

dS
-3

r

(Rs. in lakhs)

llrfL” 1994-95 Budget

1994-95 Revised

1995-96 Budget

Heads Of Account
GxPiCXoJ
Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

002

sifSS -

Salaries-Officers

2. 33

2. 12

1.76

1. 76

003

sS'Ssi - Aii.oO

Salaries-Staff

4. 79

6. 15

6. 15

6.32

004

sssasW sdosad

Interim Relief

0. 11

on

Soil
•J

Dearness Allowance

5.58

7. 95

8. 22

9. 78

Other Allowances

1.09

1. 15

1.28

1.28

Travel Expenses

0 27

0. 25

0. 25

0. 25

050

Office Expenses

3. 33

0. 75

0. 75

0. 75

222

Drugs and Chemicals
Hospital Necessaries

0. 24

3. 75

3. 75

0. 75

Diet Expenses

0 77

1. 60

1.50

1. 50

18. 51

23. 72

23. 66

25. 39

Salaries-Officers

8.86

15. 05

14. 65

14. 65

Salaries-Staff

6. 17

8. 78

8. 78

9. 09

1

014
041

rt<>

230

SiDuvrW)

234

Total

05

3. 00

33j v

2210-05-101-1-06

CtSji - t5$>nSCiW>

&

Degree Course in Shuddha

a

a

jo

l

a

n

002

Cl

lioriVjueso zid
G
L

06

003

004

Ayurveda, Bangalore

332^Co SjO355ZJ

Interim Relief
Dearness Allowance

12. 19

22.91

24. 36

28. 73

Other Allowances

3. 56

4. 84

4. 74

5. 23

041

cJ - 5
ra^u GjX
a
sj,Ci7)C3 5jLc

Travel Expenses

0. 06

0. 10

0. 10

0. 10

050

usdco z^cc

Office Expenses

4. 08

1.30

1.30

1.35

060

zuSd CzT ri-,L

Other Charges

0. 02

1.00

1.00

1. 00

072

isari, " Cig) ^eri

Rents, Rates and Taxes

0.62

5.28

5.28

5. 30

075

1

0.25

0. 25

Oil

014

ZuJcaJ

■>

0. 73

Libraries and Periodicals

^jody^usOarfab

t)E E V O /-v /
-53-

•••

0. 25

VOL IV

Stab
6

2210

(u^ctortVO)

EXPENDITURE

Jii3> wadjwrtj

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

Co. 1993-94 Accounts
n

urfLT 1994-95 Budgel

=3031^3 1994-95 Revised

ziz£i.f 1995-96 Budget

Heads Of Account
ZXifJ

Non-Plan

Plan
111

Plan

doCtiFS
Non-Plan

Plan

r-K 3
Non-Plan

Plan

Non-Plan

Scholarships and Stipends

<x)C3^4)F 52C3n

5.00

5. 00

5. 00

0. 25

0.25

0. 25

37. 44

64. 76

65. 71

70.95

7.23

12. 87

12. 87

13. 97

6. 58

7. 50

7. 50

7.73

1.15

Equipment and Apparatus

313

7^jn3rcrfcb

Total

06

sj)

v

2210-05-101-1-07

Degree Course in Shuddha

07
=3;3=j

Ayurveda, Mysore

=4c\ ■*vO 11

002

003
004


wCejS -

293aOir =303593

Salaries-Officers

A Salaries-Staff
Interim Relief

0. 47

Dearness Allowance

11.34

19. 58

21.18

26. 25

014

ra33 zd.^

Other Allowances

2.90

3.71

3.71

4. 28

041

sJcdS9C3 s3tc.n«&

Travel Expenses

0. 08

0. 20

0.20

0. 20

050

ufijjCO

Office Expenses

0. 52

0. 60

0.60

0 60

060

ra^3 =3=3 rto

Other Charges

0.21

0.20

0.20

0.20

075

n,q39t)3&7K)

Libraries and Periodicals

0. 07

0. 15

0.15

0.15

111

ciC3^jF =3C33

1. 45

1. 15

1.15

1.15

0.11

0.20

0. 20

0.20

30. 96

46.16

47. 76

54. 73

Oil

oJCsb^uaOun'Vj

313

Scholarships and Stipends

Equipment and Apparatus

Total

07

cd) v

-54-

VOL IV

6

2210

(u^ctori-TC))

EXPENDITURE
MEDICAL AMD PUBLIC HEALTH

JtC* SjS>

1993-94 Accounts

pr

SCcLFu

(Rs. in lakhs)

zniW 1994-95 Budget

1995-96 Budget

SjOsX^ 1994-95 Revised

Heads Of Account

drscx^cdd
Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210- 05-101-1-08
08

-J 6

Post-Graduate Medical



Education in Indian System of
SjCu£) S3elXOiT,

Medicine, Bangalore
Salaries-Officers

3. 87

3. 56

dess - Ai\oS.

Salaries-Staff

4.11

4. 11

4. 22

Dearness Allowance

7.68

7. 97

9. 41

<5
- tf>^n3Drt“-6

002
003
Oil

-j

#5.

014
041

3. 56

Other Allowances

1.56

1. 56

1. 78

Travel Expenses

0. 10

0. 10

0. 10

050

aSiCO iSZs

Office Expenses

0.20

0.20

0. 20

060

m^d idrto

Other Charges

0. 20

0. 20

0. 20

111

Scholarships and Stipends

500

Lumpsum

6. 00

Total

08

S3) v

0.13

16. 88

2.00

0.13

16.83

2.00

6. 00
2.00

23. 72

2. 00

6. 00
2.00

23. 70

2. 00

25. 47

2210-05-101-1-09
•t) 0

Government College of Indian
Medicine, Mysore(C. S. S.)

002

Salaries-Officers

1.76

2.06

1. 88

1. 88

003

SjCdfO - Xui^oJb

Salaries-Staff

2.19

2.69

2.45

2.45

004

53311 Ou SjGo53d

Interim Relief

0. 16

Dearness Allowance

3. 47

on

4. 56

4. 50

5. 23

014

dS4

Other Allowances

0. 79

0. 84

0. 84

0. 88

041

gctetra dd rt*

Travel Expenses

0. 12

0.10

0.10

0. 10

050

»e?ro dz$rW>

Office Expenses

4. 71

0. 20

0.20

0. 20

•J

-55-

5^

VOL IV
2210

sj.jCi.3Cab

MEDICAL AND PUBLIC HEALTH

KiSadACrl

d« 1993-94 Accounts
■7
1

060

mid cSiSrt’Si

citiL.’’ 1994-95 Budget

1995-96 Budget

1994-95 Revised

Heads Of Account
cdjejC 24

Cs/J*)C 24 aA

Plan

Non-Plan

d

Plan

Non-Plan

ol^24^

cd/sCzodCdd

Plan

Non-Plan

CJ
Non-Plan

Plan

0. 20

0. 20

0. 20

4. 06

3. 75

3.75

3. 90

0. 01

0. 05

0.05

0. 05

Other Charges
Scholarships and Stipends

111
3s^cif55iri<j
200353d

302
313

Library Charges
Equipment and Apparatus

Z^LLi

Lumpsum
243537^

0, 20

0.30

XuSdrtrt’A

500

(Rs. in lakhs)

(t)3cteTWg>)

EXPENDITURE

09

Total

iJ) V

0. 91

1. 00

1. 00

0.91

17.27

I. 00

14. 75

1. 00

0.20
1.40

14.17

1. 40

15.09

2210-05-101-1-10

10

Pharmacist Training in
ESciSo^gd Std'JCS

Ayurveda & Unani

002

- ?5Eiue)0i i-’J

Salaries-Officers

0. 09

003

- A>24o£^

Salaries-Staff

0. 86

Interim Relief

0.05

004
on

*‘-L

0.50

0. 49

0.49

Dearness Allowance

0. 83

0.49

0. 50

0. 60

014

Other Allowances

0. 19

0. 06

0.06

0. 10

041

Travel Expenses

0.02

0. 02

0. 02

050

Ssi’O s5i=_ri"-.b

060

m^d wid rto

Other Charges

112

^ii^-vC^cQ

Stipend

0. 03

Office Expenses

Total

10

Sj) v

0. 05

0. 05

0. 05

0. 09

1. 50

1.50

1.50

2.14

2.62

2.62

2. 76

2210-05-101-1-11

11

g^ticra nJSCjl

-

Publication Cell

-56-

VOL IV

Si.ci>

2210

(“_>?,drarWO)

EXPENDITURE

SliSl asadracrij

MEDICAL AND PUBLIC HEALTH

Z-Ja 1993-94 Accounts

Sc&fu

(Rs. in lakhs)

uziU' 1994-95 Budget

sJOSyj 1994-95 Revised

wiiir 1995-96 Budget

Heads Of Account

oiraczcdcdd
Plan

Non-Plan

Plan

ciafzz^cdd

slraCtxFJ

^jaczcdcdd

ciiafzcd

drstz^'dd

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

002

wCdd -

Salaries-Officers

0. 04

003

wCdd - AzapCi

Salaries-Staff

0. 58

004

335a0d slOssad

Interim Relief

0. 03

Oil

doQ^ z^

Dearness Allowance

0.51

0.38

0. 39

0.46

014

radd zd^

Other Allowances

0.13

0. 08

0. 08

0. 09

0. 05

0. 05

0.05

1. 14

0.15

0. 15

0. 15

1.20

1. 00

1.00

2.43

2. 25

2. 05

2. 13

Salaries-Officers

1.55

2.26

2.03

2. 03

Salaries-Staff

5.27

7. 97

7. 97

8. 15
12.33

041

Travel Expenses

060

Office Expenses

sfcdjfcb

050

cadd

Other Charges

Total

11

53) v

0. 39

0. 38

0. 38

2210-05-101-1-12

12

Increase in Bed Strength in

z^. 2^.. sjtdS

z^d,rfcJO

I.S.M.& H. Hospitals

EaArirW Xosi
c
002

wfdjS - e^aaOrto

003

- Xz^oCJ

004

sasaOd sSOszad

Interim Relief

0.44

Oil

Dearness Allowance

5. 63

9. 84

10. 40

014

d^z3 Zpd.
<j
a
radd zd^

Other Allowances

1. 13

1.83

1.83

2.10

041

sjcdsaca

Travel Expenses

0. 05

• 0.26

0.25

0. 25

d^cd^drfcb

Drugs and Chemicals

222

SsXcj

230

w^td, sJOddrfcb

Hospital Necessaries

4. 60

5. 50

5. 00

1.00

234

Sjq^sad wzd_

Diet Expenses

0.36

1.85

1.50

1.50

0.18

0. 05

0. 05

0. 05

313

5&d)

‘4. 00

Equipment and Apparatus

TSvddcSrto

-57-

5±C&
6

VOL IV

waejtfrt

2210

(wldJarteO)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

'Ji 1993-94 Accounts
1

CS 3c&r3
•J

e 1994-95 Revised

wrfU* 1994-95 Budget

urfl? 1995-96 Budget

Heads Of Account
Non-Plan

Plan
500

(Rs. in lakhs)

d

Lumpsum

<201^59^

Total

12

Total 101-1

ioi

eduirfc:

Ayurveda

2

Xo&seqJS

Research

Plan

CoJejCZifjC Gsd

OlAC'

Non-Plan

Plan

Non-Plan

Plan

15.00

9.75

12.00

2.06

Non-Plan

Sj; v

2.06

19.21

12.00

29. 56

9.75

29.03

15. 00

31.41

v

7.72

290. 11

21. 50

339. 85

18.75

381.89

22.90

453. 84

2210-05-101-2-01
01

—vO ZzJ5\ b-J fj

Research

002

=ifSS - e$33t>risi>

Salaries-Oflicers

003

3>‘SS - Ay,o2>

Salaries-Staff

1. 14

004

^S'^x-z'cr iJUsJjDZj

Interim Relief

0.05

on

Dearness Allowance

0. 91

1.43

1. 50

1. 78

014

Other Allowances

0.21

0. 49

0.30

0. 30

0. 06

0.06

0. 05

0.15

0. 15

0. 15

0. 25

0. 25

0. 25

04i
050

sc? 3idrt--A>
u^c:

rto

221

Travel Expenses

Office Expenses
Materials and Supplies
Total

01

Total 101-2
ioi

3

1.92

tJdasJrfcj
Bsi# ScTaQa

1. 49

1. 47

1. 47

Sj) v

4. 23

3.87

3.73

4. 00

3; v

4.23

3. 87

3. 73

4. 00

Ayurveda
Departmental Drugs

Manufacture

-58-

VOL IV

(U^dnrWO)

EXPENDITURE
2210

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

£,jCiacab si>3>

1993-94 Accounts

Plan

Non-Plan

1994-95 Revised

1994-95 Budget

Plan

Non-Plan

zizZif 1995-96 Budget

disced

ciraCKwCSd

0>j”5*Z4?j

Plan

Non-Plan

Plan

Non-Plan

2210-05-101-3-01

Government Central Pharmacy

01

Bangalore, (including D. T. L)

iforWJSuJ

(a. 43. <ac_T. j-’JrtraoKs)
002

SjCsFS -

003

tJCSS

- Aa,oa

sJCssd

Salaries-Oflicers

2.41

1.95

1.95

2.40

Salaries-Stafl

11 06

14. 34

14. 06

14. 06

19.91

Interim Relief

0. 60

Oil

Dearness Allowance

10.92

15. 67

16. 65

014

Other Allowances

3. 10

3 94

3. 94

4. 07

041

Travel Expenses

0.04

0. 17

0. 17

0. 17

050

Office Expenses

50. 35

060

Other Charges

004

1.60

1 60

1.75

0. 12

0. 12

0.12

Machinery and Equipment

5.27

1.50

1.50

1.50

222

Drugs and Chemicals

0.22

55. 00

55.00

60.00

500

Lumpsum

180

zZbO^j

Total

01

—Total 101-3
101

woS^^jFCUj

4

Sslqj 3JdS3fSf\

.

0 46

1.00

1.00

1. 50

Sj} v

0. 46

83. 97

1 00

94. 29

1.00

94. 99

1.50

103. 98

v

0.46

83.97

1.00

94.29

1. 00

94. 99

1.50

103. 98

Ayurveda
Drug Licencing Unit

2210-05-101-4-00
002

- yQssOrfcb

Salaries-Officers

0. 23

0. 43

0. 43

0.45

003

- Az^oft

Salaries-Staff

0.19

0. 55

0. 55

0.55

-59-

S.Kh
6

VOL IV
2210

si.ciJCSil
»J D



(ejjdrarWO)

EXPENDITURE

KTDdAfrt.t)

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

Ca 1993-94 Accounts

1994-95 Revised

1994-95 Budget

us’L* 1995-96 Budget

Heads Of Account

discard
Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

004

SSSlCn SiOtSEd

Interim Relief

0.02

Oil

i>Uj

Dearness Allowance

0. 37

0. 93

1.01

1.21

014

TtSd

Other Allowances

0. 16

0. 21

0.21

0. 24

04i

sjcdsrs SiSrttb

Travel Expenses

0.20

0. 05

0.05

0. 05

Office Expenses

0.25

0. 05

0. 05

0. 05

0. 14

0.02

0. 10

0. 10

0. 10

0. 14

1. 44

2.32

2. 40

2. 65

0 21

0.21

0.22

050

53l£rt«S>

060

T1S3 rfisjV4!>

Other Charges

<->

Total 101-4

101

WCSXfwFCCj

Ayurveda

6

Acs KxraOnrtv ijCxasdi

Development of Medicinal

IS) v

Plants

2210-05-101-6-00

002

tTSp!

Salaries-Officers

0.07

003

sScds - Aiioa

Salaries-Stafl

0.04

004

333el‘L'CT uCocSu

Interim Relief

0 02

-

oil

Dearness Allowance

0.01

0. 21

0.22

0. 27

014

TtSU

Other Allowances

0.02

0.05

0. 05

0. 05

041

gcisrs iScs rteb

Travel Expenses

0.01

0. 01

0. 01

050

J'ciro s3iSri«i

Office Expenses

0.05

0.05

0. 05

0. 05

060

TlSS ssZsjT’S)

Other Charges

0.01

0.20

0. 10

0. 10

0.22

0. 73

0. 64

0.70

ioi

t£>£53rt

Total 101-6

uoisicJrfci

Ayurveda

S; v

-60-

VOL IV

Stab
2210

(Uo.UjsrtVC)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

Jj^SCcSl SbSl

•3 1993-94 Accounts
“Ja SCArtf

(Rs. in lakhs)

wsjl? 1994-95 Budget

1994-95 Revised

lusit-T 1995-96 Budget

Heads Of Account
<&3Ct5?3

Plan

7

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

Workshop. Training &

'

Conference

2210-05-101-7-00

Total 101-7
101

8

WGiiisSrCC

Sj) v

0.21

0. 10

0.10

0. 20

0.21

0. 10

0. 10

0. 20

0. 34

1.00

1.00

1.00

0.34

1.00

1.00

l.oo

0. 27

0.50

Ayurveda

23?^Cci) =3.31

Maintenance & Development of

Herbarium in the Existing

Sjw-Sod)

1, s. M. Institutions
^r~3orf

2210-05-101-8-00

Total 101-8

101

3; v

Ayurveda

9

Essential Staff to College

«0c^)F

a

a

Hostels

- A )-t0 A '3 3 < r

At^oa
2210-05-101-9-00

IP
-61-

0. 75

5±Sfo
o

VOL IV

2210

(uSjjLerW©)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

S^MO*

“Ji■3 1993-94 Accounts
SC<&r£

cirfLT 1994-95 Budget

ciofzi nC d

102

<51£)C<xhCMj?)Cs3'3

1995-96 Budget

dOs^d 1994-95 Revised

Heads Of Account
Non-Plan

Plan

- swsto,

(Rs. in lakhs)

Total 101-9

3) v

o. 27

Total 101

3; V

9.14

Plan

oiiacz^fdd

CjJ«)CZXrj

ciaezxjftdd

Non-Plan

Plan

Non-Plan

24. 10

Mon-Plan

0.75

0. 50
379. 97

ciaft;£Cdd
Plan

441. 06

483. 65

20.85

26.35

570.17

Homoeopathy

2210-05-102-0-02
02

25

25 Bedded Hospital in
Eforfctadj

Homoeopathy at Bangalore

002

Salaries-Officers

1.25

0. 42

0.42

0. 44

003

Salaries-Staff

3. 19

4. 72

4.72

4. 91

Interim Relief

0.24

004

sasaOu sSOusad

Dearness Allowance

4.00

4. 94

5.34

6. 48

Other Allowances

1.13

1. 19

1.20

1.26

041

radd zdd
D
gciars sSzdrfci

0. 10

0.10

0. 10

.050

uedco sSzdjt’ro

Office Expenses

0.12

0.12

0.12

230

t5^.d,-330ddn^j

Hospital Necessaries

1.00

1.00

1.00

234

sJq^sad

Diet Expenses

1.15

1.00

1. 00

13. 64

13. 90

15.31

Oil

014

Travel Expenses

Total

02

3. 36

3$ v

13.17

2210-05-102-0-03

03

002

7vjaC=dji39d

s3Ct?cd)0

Opening of Homoeopathy

sliaCcZ)dciraCsj5

College at Somwarpet

wfdd - 'jqreaOTto

Salaries-Officers

1

-62-

***

0. 60

sXdii

VOL IV

o

2210

WSilLraCTt

Sj.jdjJCSb

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

'US 1993-94 Accounts

1994-95 Revised

aULT 1994-95 Budget

uiUlT 1995-96 Budget

Heads Of Account

djacxd

C*jJe)C ZZ t<C 'J

Non-Plan

Plan

003

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2.27

Salaries-Staff

- A^oa

Oil

Dearness Allowance

3. 23

014

Other Allowances

0. 85

Travel Expenses

0. 10

Office Expenses

0. 10

Rents. Rates and Taxes

4. 00

041

gcisra
ddrfcb

050
072

isaSrt, dd

dOri

digs

111

Scholarships and Stipends
3. 85

Total

03

d) v

15.00

2210-05-102-0-04

04

do^jaC^O djaCcZ^djaCdJ:

ddd^djd)

Opening of Homoeopathy

College at Bangalore

0. 83

13.95

6. 00

10. 00

6. 00

10.00

9. 00

15. 00

2210-05-102-0-05

05

dadSCcd d^d. dd^odO

C. S. S. for Post Graduation

dtxdde,

Education in Indian System of

dd£)

uCod,

Medicine - Shalyatantra(100%)

d)d^d djac»d(ioo%)

Total 102

103

sj V

3.98

Unani

2210-05-103-0-01

01

dort^jaOd cdieSSp) xrodCtzo

Unani College at Bangalore

-63-

6. 00

6.00

3.15

27.12

12. 00

23. 64

12.00

6. 00
23.90

15. 00

45.31

SSjOJl

VOL IV
2210

a zkaps
■3

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

sfajh

1993-94 Accounts

ixiLT 1994-95 Budget

- wdusorfcb

003

us?LT 1995-96 Budget

Plan

Plan

CijciC&s3C33

ciacaS

Non-Plan

Plan

002

2303^5 1994-95 Revised

Heads Of Account
Non-Plan

Plan

CiaCKtSCSd
Non-Plan

Non-Plan

Salaries-Officers

6. 41

7. 36

7.36

7.62

Salaries-Staff

2.35

2.83

2.68

2.68

004

3333 Ou SjOuStf

Interim Relief

0. 44

on

3d53
d

Dearness Allowance

7. 40

9. 80

10.44

12.49

014

Other Allowances

1.92

2.32

2.31

2 31

041

Travel Expenses

0. 04

0. 06

0. 06

0.06

Office Expenses

3. 00

0.25

0.25

0.25

0. 06

2. 00

2. 00

2. 10

0.20

0. 20

0. 20

1. 55

1.55

I. 60

5

ztlj rfci

050

uSJjCO

060

ra33

Other Charges

075

ijj33

Libraries and Periodicals

111

Scholarships and Stipends

1 88
Axi>Ti}r\j do 3)

313

Equipment and Apparatus

3£3uurcrfcb

Z~oZ33

Total

01

3j) V

1.33

23.50

1.50

2.00

1.50

26.62

0.25

0.25

0.25

1.50

1.33

Lumpsum

500

1. 50

27. 10

2.00

29.56

2210- 05-103-0-02

02

^e)c^A, CC-jJ

%•:)?}

Establishment of National

iJL-J ^3.3 ^-.03 ■^xJr-A

Institute of Unani System of

atjyj3Owp^0a3)d3

Medicines

Q

<P

<

Total 103

104

Ad
q

1.49

Sj) v

2.82

Siddha

-64-

23. 50

4. 50

3. 00

3. 00

3.00

26. 62

4. 50

27.10

5. 00

29.56

*3,6 oii

VOL IV
2210

(t^tilrarWO)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

sSjd^Cab

L?o. 1993-94 Accounts

1994-95 Budget

Sj0s^5 1994-95 Revised

uziLT 1995-96 Budget

Heads Of Account

d bt&Fa
•7

Non-Plan

Plan

Plan

Non-Plan

cirafwS

oiXzidC55

Plan

Non-Plan

Plan

Non-Plan

2210-05-104-0-01
01

zforfctedb Sdgj

Opening of Siddha System

io

Wing-10 Beds at Bangalore and

/Lei

Mysore

edcdddjdd

Salaries-Officers

002

s^n

003

s5C«?a -

Salaries-Staff

2.00

004

53SaOa

Interim Relief

0.11

Oil
014

041

050

‘-J

-

z>

mdd 135.
a
gcdacs ddrto
ddrfab

234

313

wCsiCsjS

1

sds&fA

1.84

1.88

1. 67

2. 10

2.22

Other Allowances

0. 46

0. 41

0. 41

0. 49

Travel Expenses

0. 03

0.03

0.03

0. 03

Office Expenses

0. 12

0. 10

0. 10

0. 10

0. 15

0. 15

0. 15

0. 10

0. 10

0. 10

Equipment and Apparatus

01

si) v

4. 60

4. 20

4. 63

4. 93

Total 104

si} v

4. 60

4. 20

4.63

4. 93

Total

fcasd^

105

1.74

Dearness Allowance

Diet Expenses

sssdh; s3j5j

1. 74

Allopathy

^CQdod

Education Including Education
in Pharmacy

1

2210-05-105-1-01

01

spaced

zdorfctecb

Medical College, Bangalore

-65-

d,<&

VOL IV

o

2210

(VoctterWO)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

S31g>

'Jo.•3 1993-94 Accounts
“Jo, SCcaxF u

002
003

(Rs. in lakhs)

1994-95 Revised

udtr 1994-95 Budget

udL,” 1995-96 Budget

Heads Of Account

dess dess - Aa,oa

OjJSC Z» r-C sj

ciraetzd

tdraeadesd

Non-Plan

Plan

Non-Plan

Plan

ciraeadedd

dsCtcN

Non-Plan

Plan

Non-Plan

Salaries-Officers

151.99

162.26

161. 70

161. 70

Salaries-Staff

92.75

93. 79

90. 87

90. 87

Interim Relief

10.52
179.87

232.84

305. 60

305. 61

Other Allowances

44. 29

52.75

51. 03

51.03

041

sjdsara dd nVi

Travel Expenses

1. 72

1.95

1. 95

1.95

050

Office Expenses

46.25

9. 25

9. 25

9. 70

060

raSd dzSrW)

Other Charges

0. 12

0. 80

0. 80

0. 80

44. 99

114. 00

114 00

114. 00

4. 00

4. 00

4. 00

7. 75

7. 75

7. 75

111

n

L

r

Dearness Allowance

uSd d-s

8

iJ *5

014

.fil

Oil

al

004

CidiCZicJ

Plan

—■

D

24OU39d sSSc

302

Scholarships and Stipends

Library Charges
Equipment and Apparatus

313

dags seed

361

Electricity & Water Charges

Total

01

v

5.28

572. 50

97.00

75.00

37.00

687.14

8. 50

7. 75

7. 75
97. 00

5.28

Lumpsum

500

87. 00

754. 70

75. 00

755.91

2210-05-105-1-02

02

uS'oCtSi,

002

dcSS - odsaarWa

Salaries-Officers

89. 28

119. 50

119. 50

126. 33

003

dess - Aiioa

Salaries-Staff

49. 53

56.75

56. 75

60.33

004

sasaOS dOssd

Interim Relief

5. 91

Medical College, Mysore

Dearness Allowance

112.56

169. 54

183. 30

225. 86

014

eaSd

Other Allowances

27. 11

37.38

30. 94

30.94

041

sjsisca diS rt'S

Travel Expenses

2.40

2.35

2.35

2.45

Oil

-66-

Slab

VOL IV

6

2210

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

Sewell

a 1993-94 Accounts

1995-96 Budget

1994-95 Revised

tasSi? 1994-95 Budget

Heads Of Account

oiiaCZiN

cijaccics)
Non-Plan

Plan
050

sSlcjKj

060

’ rfcb

Non-Plan

Plan

Non-Plan

Plan

8.00

8. 00

8. 40

0. 50

0. 50

0. 50

46. 50

72. 00

72.00

72.00

6. 77

2. 50

2. 50

2. 60

16. 93

Office Expenses

Non-Plan

Plan

Other Charges

Scholarships and Stipends

111
302

5^3^ taoEsad s3z^_

313

TvSSkhj

Library Charges
Equipment and Apparatus

^*iJud<rcM>j

susto.

Total

02

S; v

0.32

87. 00

97. 00

359. 95

3. 00

3. 00

2.96

0. 32

Lumpsum

500

97.00

471.52

87.00

3.00
76. 00

478.84

76.00

532.41

2210-05-105-1-03

03

Medical College, Bellary

20^0

002

- WEinbOrfcb

Salaries-Officers

43. 17

84. 46

82.70

82. 70

003

- As^oft

Salaries-Staff

33. 62

37.93

33. 76

33. 76

004

sassOff :503S)d

Interim Relief

1.63

Dearness Allowance

60.67

117.74

121.11

113. 77

014

Other Allowances

9. 36

19. 91

19. 91

31. 66

041

Travel Expenses

1. 55

1.00

1. 00

1.05

Office Expenses

48. 14

16. 50

16. 50

17.30

Other Charges

1.44

0. 40

0. 40

0. 40

27. 95

40.00

40. 00

40. 00

12. 70

3.15

3. 15

3.15

Oil

050

2^4.
sJ
S

uS^CD s&aTrW)

060
111

cX^GjF

=5CScl

*.

Scholarships and Stipends

302

2^ous)d s3t£

Library Charges

313

TOEkh, &3$j&

Equipment and Apparatus

TtocdcSrteb
500

6.50

2.83

Lumpsum
Total

03

3. 82

3j) v

3.82

-67-

243.06

102.00

6.50
80. 00

102. 00
327. 59

80. 00

6. 50
160. 00

325. 03

160. 00

330.29

5tc*

VOL IV

o

MEDICAL AND PUBLIC HEALTH

Mali siiSj a^>dracrt

2210

(Rs. in lakhs)

EXPENDITURE

'do.•3 1993-94 Accounts

C3-

Utii? 1994-95 Budget

31031TV S 1994-95 Revised

UdJLT1 1995-96 Budget

Heads Of Account



1

,, ,

npIQ.nr M 1

_ :

Cs*J?)C2vcV
Plan ' 1

oiracxdfdd

c&aca3

ciraftzdedd

Non-PIan

Plan

Non-Plart

otp/z^dd

ciaf^dedd
Non-PIan

Plan

Non-PIan

Plan

2210-05-105-1-04

04

uatJfxj,

Karnataka Medical College,

Hubli
002

Salaries-Officers

71.85

96. 34

96. 34

99. 38

003

Salaries-Staff

57.28

55. 76

55.76

58. 31

sasJiCu sJ&353d

Interim Relief

6. 31

Oil

^3j 23d.

Dearness Allowance

97. 73

146.31

158. 18

190. 80

014

'add

Other Allowances

34.53

47. 75

33. 76

33. 76

Travel Expenses

2.02

3. 00

3. 00

3. 00

Office Expenses

10. 44

20.00

20. 00

20.00

004

041

0
gooses aSssTfci

050

060

'add

Other Charges

2.72

2. 25

2.25

2.25

072

iSs&n, dd sijd) dOn

Rents. Rates and Taxes

0. 99

1. 10

1. 10

1. 10

50. 86

62.00

62. 00

62.00

4.21

4. 00

4. 00

4.00

sftdFS s&d)

111

Scholarships and Stipends

SsLsSCddrW)
302

wou£)d

313

TOCpn TOSfcA, s3jdi

Library Charges
Equipment and Apparatus
3. 70

Lumpsum

Total

04

=y) v

3. 70

342.01

91.00

162. 50

70. 00

91.00
443.51

5.00

5.00

5. 00

3.07

500

70.00

441.39

162. 50

479. 60

2210-05-105-1-05

05

ufods^c^

002

wCdd - t5$<530rt^)

Salaries-Officers

24. 73

21.97

21.97

23.05

003

sfcdd - Az^oCJ

Salaries-Staff

16. 44

16. 52

16. 52

16. 59

Interim Relief

1.75

Dearness Allowance

31.86

37. 02

40.02

47.96

004
Oil

z^orfctedi

idbsad
do^

Dental Collego, Bangalore

-68-

VOL IV

WjeJi

2210

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH


Si.tl.atc* S*3> Wtadratrt
u b
-*
b

1993-94 Accounts
CU SC^aFu

014

'

041

W&? 1994-95 Budget

1994-95 Revised

utilp 1995-96 Budget

Heads Of Account
cinCZSeS

ciraCz^eSd

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Other Allowances

8.06

8.61

8. 61

Travel Expenses

0. 48

1.60

1.60

1. 50

24. 26

7.50

7. 50

7. 85

9. 97

9.15

050

uSwCD sSojTtab

Office Expenses

111

&0l3^SjF

Scholarships and Stipends
12. 00

12. 00

12. 00

222

Ssivj

Drugs and Chemicals

17. 00

17.00

18. 70

302

5)^ Z4OC353

Library Charges

2. 10

2. 10

2. 10

313

TOSSjQ,

9. 81

10.00

10. 00

10. 00

127.36

134. 32

137. 32

148.90

Equipment and Apparatus

Total

05

sj}

v

2210-05-105-1-06

06

Kidwai Memorial Institute of
Oncology, Bangalore (F. N. 10)

148.76

401. 76

200.00

435. 00

200.00

435.00

175. 00

475.00

2210-05-105-1-07
Chasid cS'Jto, tjOn<J3dj

College of Nursing,

Salaries-Officers

4. 47

5.81

5. 03

5.03

003

sSfdrf - A^oa

Salaries-Staff

6.35

7. 30

7. 24

7.24

004

3JO<E9d

Interim Relief

0. 47

Dearness Allowance

7.51

12.61

12.76

14. 85

Other Allowances

1.96

3. 07

3. 07

5.43

Travel Expenses
Office Expenses

0.11

0. 20

0. 20

0.20

1.22

1.70

1.70

1.70

07

002

Oil

014

041
050

cadd 2^

sSitfjfeb

Bangalore

-69-

VOL IV

SjKb

2210

(sj^drarWO)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

Sb3> WHltaCr^

1993-94 Accounts

tJS SfirtS

vstM 1994-95 Budget

aJOal^S 1994-95 Revised

0>J3\ cC

c&aCwSCSd

skSrtvb

060

190

sSjaCtovb s3D<5&rfc&

302

s&gi

313

zxdlT 1995-96 Budget

Heads Of Account

Non-Plan

Plan

112

(Rs. in lakhs)

Plan

Non-Plan

Plan

0

Non-Plan

Plan

Non-Plan

Other Charges

0.29

0.05

0. 05

Stipend

0.35

1.00

1.00

1.00

Motor Vehicles

0. 10

0.10

0.10

Library Charges

0. 15

0.15

0. 15

0.82

2.00

2.00

2.00

23.55

33. 99

33. 30

37. 75

0.05

Equipment and Apparatus

Total

07

V

2210-05-105-1-08

08

ss'Jri-L

Nursing Schools

002

»3f^S - Assorts!)

Salaries-Officers

4. 84

3.40

3. 40

4. 15

003

aTSS - Aw,oa

Salaries-Staff

19. 50

46.06

43.75

43.75

004

aas-iCa a&t5d3

Interim Relief

2.50

Oil

S143, 1?^

Dearness Allowance

17. 07

47. 57

49.03

57.96

014

Other Allowances

3. 38

9.93

9.93

10.73

041

idi
0
ajoisca sSiiri’6

Travel Expenses

0. 49

2.00

2.00

2.00

050

oejJCO aJtJrtft

Office Expenses

7. 86

4. 50

4. 50

4. 75

111

tJiaa&T Ti’ST sbgi

Scholarships and Stipends

SaLaSCe^rtei
TOtjlS TOSifi, aLSi

19. 79

57.75

57. 75

57. 75

313

Equipment and Apparatus
0. 70

0.10

0.10

0.10

76.13

171.31

170. 46

181.19



Xwtfdrfrfcb
500

z~L^

0. 47

Lumpsum

Total

2210-05-105-1-09
09

08

31) v

0. 47

Grant-in-Aid to Private
Sa^ s5c£<s

jteoasfh XasiodsSinaS

Medical Colleges Towards
Stipends

-70-

VOL IV

(Rs. in lakhs)

EXPENDITURE
2210

MEDICAL AND PUBLIC HEALTH

StoSi K^dTTrj,

^U. 1993-94 Accounts

SfiLro

•3

101

CiSSpSd u-dFj

uCLT 1994-95 Budgel

sJOT^S 1994-95 Revised

Plan

Plan

urfC 1995-96 Budget

Heads Of Account

vioCZicrf

daftx^cdd

Plan

Non-Plan

Grant-in-Aid

Total

09

3i) v

<X CvC <5 d
Non-Plan

Non-Plan

djSCZOtJ

S_»JvC oC c^C a d

Plan

Non-Plan

50. 73

100. 00

100.00

100.00

50.73

100. 00

100. 00

100. 00

2210-05-105-1-10

10

. OJ. 5 C
* 0

i)"3 CSt^J OJi)'-'.
tl

Centrally Sponsored Schemes

Cjj^rori nCoZ^

‘for Reorientation of Medical

33juAj^j<5

Education (50:50)

20. 00

11.99

20. 00

20. 00

2210-05-105-1-12

12

access

Jayadeva Institute ol

^0^ (u&iCaoTlft
Ura. loo. oo sjT

101

Cardiology
£C5i3)

<**<5Z»9szjj9c'*^^9 »4

ZCiiiS

Grant-In-Aid
Total

12

3j) v

129.44

201.75

325. 00

195. 00

325. 00

195. 00

300.00

212.00

129. 44

201.75

325. 00

195.00

325. 00

195. 00

300. 00

212.00

2210-05-105-1-13
13

zSxiacci)
« o

Fee Concession to SC/ST

nc)^JC<Xdi AJO OCiodid

Students Studying in Private

ccuj'-llij 5jOSsljt39e5/

Medical Colleges

started ac^rrt^rt

C

Dodson

0. 89

2210-05-105-1-14
14

<^5e)F0 L^dSidrr4 ^e)L?Ctidi

Government College of
Pharmacy, Bangalore

-71-

5. 00

5. 00

5. 00

S.sb
6

VOL IV

2210

(VS tirariVO)

EXPENDITURE

S^cs jtab SJlgl WJS&ratrtj

MEDICAL AND PUBLIC HEALTH

Non-Plan

Plan

8. 66

8. 66

8.72

9.15

10. 95

10. 90

10. 90

12.23

21.21

20. 34

23. 73

Other Allowances

6.47

4. 29

4. 29

4, 51

Travel Expenses

1.68

1. 10

1.10

1. 10

Office Expenses

11.31

5.00

5. 00

5. 25

Special Services

12. 40

25.00

25. 00

Rents, Rates and Taxes

0.38

1. 10

1. 10

1. 10

0 29

004

333?10u

Interim Relief

0. 80

on

&q, $4

Dearness Allowance

014

'aSd

041

gcisre >5c?_r>--a
S,g -&g>

Non-Plan

Plan

5. 54

iJCSn

sJ;S ri’.'l

Non-Plan

Plan

Salaries-Stall

rfess -

003

- Au.oa

Non-Plan

Plan

Salaries-Olficers

002

064

wsJL'* 1995-96 Budget

Heads Of Account

b

050

1994-95 Revised

1994-95 Budget

1993-94 Accounts

’Jo.3 SCArS

(Rs. in lakhs)

Payment for Professional and

■-A 2~l I'' I V'*f> *<X>u6

5^ ^0n

072

iS-ten,

Hi

At^ar s!«S £>go

Scholarships and Stipends

0. 50

0 50

0. 50

Machinery and Equipment

2.00

2. 00

2. 00

0.30

0. 30

4>S^2«C^tvI Aj

A,:)c—>jr\)

180
200

Sircirt

Maintenance

500

aLL,

Lumpsum

Total

cCJ^Zr-)
<—>

14

0. 28

sj;

v

0. 28

60. 25

6. 00

80. 11

3. 00

0.30

6 00

3. 00

6.00

79.19

6.00

83. 11

2210-05-105-1-15
15

'^ue>f0 3p9SiirA
TOV’fjiSO

Development of Post Graduate

uSCddFuelA SidSd
oJc)C<; 3

Central Plan Scheme for

ijCjcjM^V

e^R^arefX nfog

Courses and Research Work at
Government College ol
Pharmacy. Bangalore

Cije)CZic39 ^e)Ci)F jjii)

002

slWS - waosSriVo

Salaries-Olficers

4.31

4. 31

4. 61

003

s5f^;j - Au,oa

Salaries-Staff

0. 88

0. 88

0. 92

-72-

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

rf.jd.acc* slj*

3 1993-94 Accounts

'Js3 sc-iro

WtJL’’ 1994-95 Budget

1995-96 Budget

1994-95 Revised

sjOSjS

Heads Of Account
odafccjS

cdacxdcdu

cdaCcx^

cdaCcx^’Sd

OjJtK Ci ci

cdaczi£c3d

cdac»c$

GdvCCi?2C5O

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

oil

TM ZpX

Dearness Allowance

4. 99

5.39

014

naSd 1^3

Other Allowances

1.00

1.00

o

500

(Rs. in lakhs)

(sj’idirarWO)

EXPENDITURE

Lumpsum

d

Total

<->

15

d; v

11. 81

2.64

20. 00

,11.81

2. 64

20. 00

20. 00

1.25

20. 00

20. 00

11. 18

6. 70

11. 58

20. 00

2210-05-105-1-16

16

\

Z-jOi 4^<-J30f3 dO3s

id^^CT

Oral Health Centre Attached
to Dental College, Bangalore

wdL^CTt

0 11

2210-05-105-1-17

17

dOn^OOjv ^ct3F"0

Starting of New Post Graduate

d.Cu.S’Cd

Course in Government Dental

cda^rofx ro,^daCG?d
A


College, Bangalore

^-Oc-4^ TjUy)^2O ^*U-~vd

0. 03

l\

5. 00

2210-05-105-1-18

18

Srorod

Cold Storage for Mortuary

5. 00

5. 00

2210-05-105-1-19

19

Eslblishment of Burns Ward at
W7j,d.0dO Tdlj TOCd

CJ —'
•-»
d
Z*7$*c£.0^*3 >-*l)C-w^F <'/•) £JfJ
rO
Q

K. R. Hospital
3. 45

2210-05-105-1-20

20

caoduD rood

wdsfr^

(ly&j.CstfclA
Q v
d
3

Indira Gandhi Institute of
Child Health

Tto.75.00 «Jd ^fOrf)

-73-

5. 00

5. 00

5.00

13. 48

Tt.cdi
D

VOL IV
2210

(u^disri-JC)

EXPENDITURE

rf.jdjJUCli 55^3 K^atlBCrtj

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

Co. 1993-94 Accounts

1994-95 Revised

1994-95 Budget

txlif 1995-96 Budget

Heads Of Account

Plan
101

7itS59Cis-^C3acj

Grants-ln-Aid

Total

20

Si) v

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

93. 00

175. 00

175. 00

150. 00

93.00

175.00

175.00

150.00

25. 61

100. 00

80. 00

40. 00

5. 00

5. 00

2210-05-105-1-21

21

4 iS-CldCodi

Library Facilities to 4

Medical Colleges
2210-05-105-1-22

22

4

Purchae of Audio Visuals to 4

Medical Colleges
vii \

a

2210-05-105-1-23
Estalishment of Govt. Dental

23
aIctSFO

College at Hubli/Bellary
2. 00

2210-05-105-1-24

24

SsjSxArtwO ^usrOC

Establishment of Govt.

SjjC^uCcii ussjfcod z^c^id

Medical Colleges at Shimoga
2.00

A
2210-05-105-1-25

25

lEx&.Ccdo
«>
^odoo^csz) TOcdoFCTjSi) 3co. 3$. o3jaCzs?5(ioo%)

National Cancer Control

Programme - C. S. S. (100%)
0. 01

-74-

50. 00

50. 00

50. 00

VOL IV

Sj.OjO
6

2210

(Rs. in lakhs)

EXPENDITURE

MEDICAL and public health

*5131 wsadrafrtj

di 1993-94 Accounts

sJa. bf&Fv

utiLT 1994-95 Budget

wO-dTO,3 1994-95 Revised

urflf 1995-96 Budget

Heads Of Account

Non-Plan

Plan

c3ak-xSC5S

3j/3C<Xcj

C^/5C oucJ

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210-05-105-1-26

26

<“>

~ V

-•

Establishment of Institute of
Speech & Hearing at Hubli

Art)

5.00

2210-05-105-1-27

27

3/ =dOol?Cd d

Sri Venkateshwara Institute

i \O.

3.

of ENT, B’lore

vjOt i~"J3Cb.

5. 00

5. 00

25.00

4. 00

5.00

5. 00

0.98

5. 00

5. 00

10.00

20. 00

50. 00

40. 00

30.00

2210-05-105-1-28

28

a

Establishment of University

--=■

of Health Sciences

25.00

2210-05-105-1-29

29

tcSJCTOZO
c*Z>-JiJok

dZStf

>3 coJ3<^ s-*j*5kf\ •>j2Z?'f

C»^}j -SJ7) v J.

Silver Jubilee Out-Patient
Block at Chaluvamba Hospital.
Mysore

2210-05-105-1-30

30

£lZ59cd)UwO nAFOFT

Establishment of Nursing

School at Bijapur

2210-05-105-1-31
31

<kiO(

/-JqcJFOC Ujod

nS'JCziid 3otS 530

Additional Facilities to

Government Dental College,

3

Bangalore

ta=d53

Total 105-1

cd) v

459. 06

-75-

2462.58

1397.00

3095. 67

1266. 00

3166. 81

1314.50

3354. 64

VOL IV

SS6«5>

2210

•7

EXPENDITURE

(v^dorWC)

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

51131

'o’a 1993-94 Accounts
1

ZKitf 1994-95 Budget

Plan

Plan

1994-95 Revised

ixiL* 1995-95 Budget

Heads Of Account

C^/3 24 e%\ <; Zj

105

Allopathy

2

Training

Non-Plan

Non-Plan

Sj/-,C24*^l ZdZj

Plan

Non-Plan

Plan

Non-Plan

2210-05-105-2-01

01

Lady Wellington Tuberculosis

3^1’ ^2’ 3“'J^

Demonstration and Training

nCo^,

Centre, Bangalore

002

S!f35 -

Salaries-Olficers

2.90

4.92

4.21

4.21

003

Sa*3S - Aii,o2>

Salaries-Stafl

14.81

IS. 06

15. 85

15.85

004

3S>S^0a ijt)3x>d

Interim Relief

0.85

Oil

Dearness Allowance

15.01

21. 18

20. 86

24.25

014

Other Allowances

3. 93

4. 64

4. 64

4.64

041

Travel Expenses

0. 19

0.75

0. 75

0.75

050

Office Expenses

4. 45

3. 45

3. 45

3.60

190

Motor Vehicles

0. 75

0. 75

0.75

222

Drugs and Chemicals

13. 68

17. 32

17.32

17.32

55. 82

69.07

67.83

71.37

0. 42

0.15

0.15

0.15

0. 03

0. 25

0. 25

0.25

Total

01

si; v

2210-05-105-2-02
02

aoc& gcirafnTSUS

Training of Junior Lab.

<sOd,E5Ci"i
5u2-jC5 •—/'=r
rPUsldo'Tasd

Technicians - Honoraria

2210-05-105-2-03

03

FSZiO(^5c5^) S0u59dud

Training of Refractionists

d^oSjosdd 3d:3c3 -

and Opticians - Honoraria

T^ds^Tio^jdS^cS

-76-

VOL IV

S.C&

EXPENDITURE

(v^d^TWO)

MEDICAL ANO PUBLIC HEALTH

2210

1993-94 Accounts
£C<£r3

(Rs. in lakhs)

ilsJA.'* 1994-95 Budget

1994-95 Revised

Clrfld 1995-96 Budget

Heads Of Account

cirsesN

CuJoCZ2 c-C d

Plan

Non-Plan

oifcCtiffrdd

cirataSfSd

Plan

Non-Plan

Plan

Non-Plan

cirafXrifjd
Plan

Non-Plan

2210-05-105-2-04

Training of Orthophists

04

tsortsOosd

003

sSteS -

Salaries-Staff

0.05

0.70

0. 66

0. 66

oil

^43)

Dearness Allowance

0.05

0.67

0. 68

0. 80

014

^SU 13X
0

Other Allowances

0.01

5dijfS

0. 17

0. 09

0. 09

041

Travel Expenses

0.10

0.10

0.10

050

Office Expenses

0.02

0. 02

0. 02

0. 11

1. 66

1.55

1.67

1.59

Total

04

sj)

v

2210-05-105-2-05

05

Training of Dental Mechanics

utoe

ddzdC^

and Hygienists

002

Salaries-Officers

0.08

1.24

1.24

Oil

Dearness Allowance

0. 06

1. 19

1.29

1.92

Other Allowances

0. 02

0.23

0.23

0.30

014

*^55 zd^

041

sjciaca sfeTn’-6

050

s3z^rfc!)

Travel Expenses

0.02

0.02

0.02

Office Expenses

0.03

0. 03

0. 03

0. 16

2.71

2.81

3. 86

4. 69

4.21

4.21

Total

05

Sj) v

2210;05-105j2-_06

After Care & Rehabilitation

06
■ etfzJCsS.nCog, iJorfcteKfc
002 - sSCdrf - -e^isaOrte)

Training Centre, Bangalore

Salaries-Officers

003

sfcecJ -

Salaries-Staff

3. 22

004

335^0^ =d0<£3d

Interim Relief

0.16

SLcdl

VOL IV

o

(ej^djsrWO)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

2210

1993-94 Accounts

.

SlOldjS 1994-95 Revised

utdL'* 1995-96 Budget

cdrafaSfSd

o>jac<X(si

cdjaczu?2c 3d d

oiiaCzxcj

cdjaCco c«c 5 d

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

cdjafz^edd

Plan

Non-Plan

5. 09

2.87

4.51

4. 37

Other Allowances

0. 74

1.17

1.02

1.02

0.12

0. 12

0.12

0. 41

0. 70

0. 70

0. 70

0. 28

2. 20

2.20

2.20

7.68

13.39

12.62

13.34

'uSd

041

geisra &3zd rto

Travel Expenses

050

sSztf

Office Expenses

o

cirafKN
Plan
Dearness Allowance

014

111

util? 1994-95 Budget

Heads Of Account

2K<&Fn

Oil

(Rs. in lakhs)

Scholarships and Stipends

sJjcb

Total

zxosds^

06

3j) v

2210-05-105-2-07
07

d-8dC3 3SoS/ad 5dzJ*.S

Training of X-Ray Techicians

-

- Honoraria

taiS

Total 105-2

105

euXacste

Allopathy

3

^odjaCcd^

Research

64.22

31) v

0. 50

0.50

0. 50

87.73

85.71

91. 14

1

i

2210-05-105-3-01

01

ijort^jad) w.c^vC’cdj

Medical Research Board at

ctsVCzSfjO

Bangalore Medical College
2.59

TvOzJjaCipF^i) sddOcd^? ?vS) zdfj

Q

tusls^

Total 105-3

5) v

2.59

Total 105

S) v

461.65

-78-

2526. 80

1397. 00

3183. 40

1266. 00

3252. 5J

1314. 5( |

3445.78

VOL IV

sUi
2210

(W^darW©)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

55dd6a'c*

&&a 1993-94 Accounts

1994-95 Budget

SjG3X^ 1994-95 Revised

aitiL’* 1995-96 Budget

Plan

Plan

Heads Of Account

Cn

ciracziN

Ck>Ji)C2Ct\;
Plan

200

Non-Plan

Plan

Non-Plan

Non-Plan

Non-Plan

Other Systems

2210-05-200-0-01

Development of Yoga

01

002

- oJJJnsOrfcb

003
004

SjOoSu

Oil

014

raSd 2?^

041
050

s3c3_rt<)

Salaries-Officers

0.12

0. 35

0.35

0. 37

Salaries-Staff

1.81

1.36

1.36

1.56

Interim Relief

0. 06
2. 33

Dearness Allowance

1.55

1.64

1.77

Other Allowances

0.43

0. 25

0.25

0. 33

Travel Expenses

0. 01

0. 05

0. 05

0. 05

0.20

0. 20

Office Expenses

0.12

Lumpsum

500

Total

01

0.47
3j} v

0. 50

0. 20
0. 65

0. 47

4.10

0.50

3. 85

3. 98

0.65

4. 89

1.24

3. 92

1.50

4. 69

4. 69

1.50

5. 00

1.71

8.02

2.00

8. 54

8.67

2. 15

9. 89

2210-05-200-0-02

02

3^

sS&gsb

Opening of Nature Cure

College at Mysore

Total 200

v

-79-

S^cdl

VOL IV
2210

(u^darWC)

expenditure

MEDICAL AND PUBLIC HEALTH

d^cUCdd digs

Ca 1993-94 Accounts
dS ifAri
"3

(Rs. in'lakhs)

Udis' 1994-95 Budget

1994-95 Revised

Udis' 1995-96 Budget

Heads Of Account

os

wadArtrt
6

Public-Health

ooi

adrcsd digs tscS-Js

Direction and Administration

cdracwS

dracudfdd

Plan

Non-Plan

ui -v>C u

Plan

Non-Plan

dsscudcdd

Plan

Non-Plan

Plan

Non-Plan

2210-06-001-0-01

dsg> dslirau

oi

Director ol Health & Family
Welfare Services

002

nicat'i ^fdrtv ?idrrdcd>
D
sit aS - ti>$y5siari<>

Salaries-Oificers

11.75

10. 25

9. 28

9.28

003

s«A js po -

Salaries-Staif

48. 60

54. 08

54. 00

60.60

004

sasailS ddsad

Interim Relief

2.59

Dearness Allowance

46.32

Oil

64. 98

65. 81

84. 55

014

-uSd

Other Allowances

12.98

12.47

12.00

11.13

041

sjcdsce dd_rt«a

Travel Expenses

1.03

4. 40

4. 40

4. 00

050

Sutc

Office Expenses

32.69

38. 50

38. 50

38.50

500

2-j^iy
u

3. 32

Lumpsum
Total

01

3J} V

3.32

16.00

155. 96

16.00

16. 00
184. 68

16.00

20. 00

183. 99

20. CO

208. 06

2210-06-001-0-02

02

tteWci Au,0&

Divisional Establishment

002

dess - tj^ssori’S

Salaries-Officers

2.90

6. 14

6.14

6.90

003

dedd - Au,o£>

Salaries-Staif

23. 67

24. 48

24. 26

24. 26

004

s>saCu dbasd

Interim Relief

0. 87

Dearness Allowance

22.49

Oil

30. 92

31.60

37.69

014

-add $4

Other Allowances

4. 88

5.99

5. 99

6. 46

041

jgdscs ddrfcb

Travel Expenses

1.14

3. 00

3. 00

3. 00

050

ne?CO d’_S_ri«>

Office Expenses

6.20

6. 00

6.00

6.25

62.15

76. 53

76.99

84. 56

sadsa^

Total

02

=3) v

-80-

VOL IV

djOb
2210

fJt Sr-ir»
•3

('<J5 clortVg)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

si>3> asadflCrtj

L'S 1993-94 Accounts

urfi? 1994-95 Budget

Plan

Plan

33031^ 1994-95 Revised

cirfLr1 1995-96 Budget

Heads OI Account

ci

CteCtSN
Non-Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

2210-06-001-0-03

03
500

Ail,08

1.411,

District Establishment

Lumpsum

taste)

Total

03

S3) v

18.48

12.00

12.00

15. 00

18. 48

12.00

12.00

15.00

1.38

0. 60

0.50

0. 50

1. 38

0.60

0. 50

0. 50

2210-06-001-0-04

04

ra3d A10,oC>

Other Establishments

500

2~U>,
u

Lumpsum
Total

taste
003

oCtuCS

04

v

Total 001

S) V

3. 32

237. 97

16. 00

273.81

16. 00

273.48

20. 00

308. 12

Training

2210-06-003-0-01

oi

002

wztecrt csdzJC'S
s3C5n

Health Training Centre,

ido

Ramanagaram

- eacsSrto

Salaries-Officers

1.74

1.41

1. 41

1. 64

Salaries-Staff

2.05

8.57

7. 16

7. 16

003
004

232c) Oct s3<3<x>e)d

Interim Relief

0. 10

011

3143, #3

Dearness Allowance

3.01

10. 08

8. 91

10. 65

014

^33

Other Allowances

0. 41

0. 54

0. 44

0. 44

041

goisra s3rf ri*

Travel Expenses

0. 20

0. 50

0. 50

0. 50

050

SrSpCO

Office Expenses

0. 70

1.00

1.00

1.00

8.21

22.10

19.42

21.39

la

taS&e)

Total

01

£j) V

-81-

Slob

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

5^»CCS> S5131

MEDICAL AND PUBLIC HEALTH
‘-’S 1993-94 Accounts

urfL* 1994-95 Budget

•dOs^S 1994-95 Revised

w£tf 1995-96 Budget

Heads Of Account

Cat 3Mr3

Non-Plan

Plan

ciaewd

ZtS-X'Z.?.'

ciacwd

cdnCaS
Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-06-003-0-02

02
500

Rural Health Training Centres

wdratrt 3dzJf^
uCog siog CA)d-uCognvj

and Sub Centres

zJ&j

Lumpsum
Total

02

53) v

18.76

4.75

4. 75

5.00

18. 76

4. 75

4. 75

5. 00

2210-06-003-0-03

03

Health & Family Welfare

cjLidOZj

StdzuCS uCog

Training Centre

002

s&e?3 -

Salaries-Officers

0. 70

0. 63

0. 42

0.42

003

^*3?i - Az^oS

Salaries-Staff

4. 50

3. 76

3. 76

4. 11

004

333?tCa 2j&35s3

Interim Relief

0.23

Oil

^35.

Dearness Allowance

4. 36

4.41

4. 34

5. 43

014

gg

5ther Allowances

0. 63

0. 55

0. 55

0.71

041

gctars

Travel Expenses

0.27

0.38

0.38

0.33

050

ugCO

Office Expenses

0. 55

0. 80

0. 80

0. 80

11.24

10. 53

10. 25

11. 90

Total

03

3d; v

2210-06-003-0-04
04

<EdFt$

uCog -

Communicable Diseases

Investigation Cum Training
Centre - Mandya

002

5^33 -

Salaries-Officers

1.09

2.19

1.77

1.77

003

wterf - Az^ofc

Salaries-Staff

4. 54

5. 56

5.56

5. 76

004

333^0^ sJOuCsd

Interim Relief

0.28

-82-

SSjCJj

VOL IV
2210

EXPENDITURE

5S,C3caeoi> SfoA a?7>ej5(rt

v 6

-•

b

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

da 1993-94 Accounts
■3

2^

014

041

idOsl3V,d 1994-95 Revised

gciar?

050

ad

d

tik z-s

Plan
Oil

ucSW 1994-95 Budget

a’-itf 1995-96 Budget

Heads Of Account

SG&Fu

Non-Plan

Plan

Non-Plan

cimsF^d

sirsczv^cdd
Plan

Non-Plan

Plan

Non-Plan

Dearness Allowance

4. 69

7. 82

7.62

9.12

Other Allowances

0. 83

1. 10

1. 00

0.86

Travel Expenses

0.09

0. 75

0. 75

0.75

Office Expenses

0.31

0. 75

0. 75

0.75

11.83

18. 17

17. 45

Total

04

33) v

19.01

2210-06-003-0-06
ddzJCS

06

002

BSCaFl - A^oCi

003

• Training of Health Visitors
Salaries-Officers

1. 11

1.32

1.32

1.39

Salaries-Staff

7.53

7. 74

7.74

8.04

11.41

004

33330^ 3j0tS9d

Interim Relief

0. 33

011

5^ 2?^

Dearness Allowance

7. 73

9.15

9. 43

014

zd3.

Other Allowances

1.34

1.44

1.42

1.42

041

sjcSaca wcsjfab

Travel Expenses

0.19

0. 40

0. 40

0.40

Office Expenses

0. 33

0. 55

0.55

0. 55

18. 56

20.60

20. 86

23.21

0.36

0.57

0.57

0. 57

050

Total

06

2j} v

2210-06-003-0-07

Training of Senior Laboratory

07

dd^jfS

Technicians

002
004

33330u sjO3S)d

Salaries-Officers
Interim Relief

Oil
014

Dearness Allowance
Other Allowances

0.02

0. 57

0.59

0. 69

‘xxdd

0.19

0.11

0.11

0.11

041

sjcdssc's

Travel Expenses

0.05

0. 02

0.02

0. 02

0. 03

-83-

VOL IV

536c*

2210

EXPENDITURE

Si^WC* Si>3> apatiracrt.

(Rs. in lakhs)

MEDICAL AMD PUBLIC HEALTH

"UT 1993-94 Accounts

5)5243* 1994-95 Budget

sieslw

1994-95 Revised

5)524.’* 1995-96 Budget

Heads Of Account

Plan

050

u^CO sSztfrte)

Non-Plan

Office Expenses

cirafwS

dGfzc^cdd

Plan

Non-Plan

Plan

Non-Plan

chaeta?!

cincxdcdd

Plan

Non-Plan

0.01

0. 10

0. 10

0.10

0.66

1.37

1.39

1.49

Salaries-Staff

0. 27

0. 29

0. 29

0. 30

Interim Relief

0. 02

Dearness Allowance

0. 24

0. 30

0.30

0.36

Other Allowances

0. 07

0.07

0. 07

0.03

Travel Expenses

0. 02

0.02

0. 02

0. 02

0. 06

0. 06

Total

07

^4.' v

2210-06-003-0-09
09

t3E3d Sj&^C^ud ddiSCS

003
004

sssaOa SjCissd

3?^

Oil*

014
041
050

Training of Food Inspectors

Salaries-Officers

002

'add

0
Sjtdrfc-J
siidrfcb

Office Expenses

500

Lumpsum
Total

09

1.00

33; v

0.62

1.00

0.06

1.00

0. 74

0.74

1.00

0. 82

2210-06-003-0-15

15

^-adr? dod^d ddzJCs

Training of X - Ray

T echnicians

0.34

0.60

0. 60

0.60

2.00

1.00

2.00

2210-06-003-0-20

20

*did) wd
ddiJCS

Training of Medical and

Paramedicals

Total 003
101

dj^Crtrt^1 rissadcd sijdd

Prevention & Control of

SiQ&odjra

Diseases

3j) v

0. 34

-84-

69. 88

3.60

78. 26

1.60

74. 86

3.60

82.82

Siab

VOL IV

D

2210

(ej^tXsrW©)

EXPENDITURE

dig; awSliee^

MEDICAL and public health

1993-94 Accounts
sj’S

ScirS

urfL'* 1994-95 Budget

3103^3 1994-95 Revised

wrfLr1 1995-96 Budget

Heads Of Accounl

05je)CZic5Cdd
Plan

1

(Rs. in lakhs)

Non-Plan

Non-Plan

Plan

ciGCZitf

cojsCttcvC csd

cIjSCZSFj

ciaCtsFiC^d

Plan

Non-Plan

Plan

Non-Plan

Malaria

2210-06-101-1-01
oi
d^cdsdx) 2535^ asJrafrss

Malaria Maintenance Phase

.3s03?

500

ZJ&j

Lumpsum
Total

2210-06-101-1-02
02
sfcCfOccte)

riuIxrSrSJrJ ne)dif~o^=dd
au)d?^<3 c5j?zCzc?j

226

z^)d5 ^uard dpd^Ad
^^Jadc’dCi)

01

3£ v

Z~Lid,
. eJ

35. 00

35.00

39.87

35. 00

35.00

35.00

Centrally Sponsored Scheme of
Programme

Cost of Materials &
Equipment, supplied by GOI

Lumpsum

tasSa^

35. 00

National Malaria Eradication

ajzdr

500

39. 87

Total

02

3) v

400 00

400. 00

750. 00

812.87

400. 00

400.00

750.00

812. 87

800.00

800. 00

1500. 00

2.73

80. 00

50. 00

100. 00

80. 00

50. 00

100. 00

2210-06-101-1-03

03

Srttj steJraois asbiaruS

Centrally Sponsored Scheme of

sadir^abd oCoc^

Urban Malaria Eradication

daCaS

wm

L

Programme

101

XasaoSsSCTN

Grants-ln-Aid

226

t?aU3 Aaarti ^-sd^Ad

Cost of Materials &

radiQ, sbsL> Xtwldcdab

Equipment, supplied by Goi

aitir

js
-85-

to

S6sh

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

J^d6»CcS> SS131

MEDICAL AND PUBLIC HEALTH
d^ 1993-94 Accounts

1994-95 Revised

cidd1 1994-95 Budget

t>s5U‘ 1995-96 Budget

Heads Of Account

d^ 5fe!»r$

casds^

Total

03

5$) v

ciratnS

clraczc^cdd

OjJtjfZlrJ

cdjaCZS?ft3d

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

200. 00

100. 00

160. 00

2.73

oiracwN

Non-Plan

Plan

2210-06-101-1-04
04

Malaria Eradication Scheme

500

Lumpsum

Total

04

0.27

S& v

0. 27
J

2210-06-101-1-06
06

aiafz5?$rteb

sfcSF&n

0.70

Mental Health Projects

2.45

25. 00

2.75

5. 00

2.75

30.00

2.75

2210-06-101-1-07
07

oa&,Cc& sfcCCOato
oIsCzcFj

N.M.E.P. - Continuation of
- 6?SC

sdozcss^r^

Scheme Sanctioned Under VI
Plan

ciPtfSjNCi) SSwCkwOw

SUS13S,
101

Total 101-1

djacrtrte

Prevention & Control of

cJcddo^ra

Diseases

3

3j) V

816. 57

Cholera

2210-06-101-3-01
01

^>t)U©

640. 00

579. 74

Cholera Control Programme

-86-

622.06

985. 00

677. 75

750. 00

640.00

905. 00

677. 75

1730. 00

787. 75

VOL IV

(uT djartVO)

EXPENDITURE
2210

MEDICAL AND PUBLIC HEALTH

S^Mc* Siidi

1993-94 Accounts

di SWUrS

(Rs. in lakhs)

'jrfLP 1994-95 Budget

3j03^3 1994-95 Revised

Plan

Plan

utiLT 1995-96 Budget

Heads Of Account

■cinficM
Non-Plan

Plan

Non-Plan

Non-Plan

C&ldCZCcj

cdraexdddd

Plan

Non-Plan

□02

tdcdd - w?saOrtv!>

Salaries-Oflicers

0.11

0. 62

0. 62

0. 65

003

SjCdS - All,OS

Salaries-Staff

0.58

0.42

0. 42

0. 45

004

sasaOS sdtxsid

Interim Relief

0.06

on

diU,

Dearness Allowance

1.02

1.05

1.08

1.33

014

radd tfd6

Other Allowances

0.41

0. 22

0. 22

0.22

041

g=fe)ca 53z$rt<£>

Travel Expenses

0.14

0. 28

0. 28

0.28

050

Sedco -dtdrW>

Office Expenses

0.04

0. 28

0.28

0.28

oso

-add sSzdrfcb
Is

Other Charges

0.59

3.21

tasto_,

Total

01

Total 101-3
ioi

dflCrtrtV assdcd sdidi

cd) v

2. 95

2.87

2.90

sd) v

2.95

2. 87

2. 90

«

3.21

Prevention & Control of

Diseases
4

Leprosy

eJ

2210-06-101-4-01
01

uCOy njSUjcjCn
15Ss^uodi,

idortilrad)

Central Leprosarium,
Bangalore

002

sdcdw - e>5<raeri-di

Salaries-Oflicers

4.18

3. 29

3. 29

3.42

003

tdcdd - Ai^oa

Salaries-Staff

14. 39

15. 79

15.10

15.10

004

sssaOd aossd

Interim Relief

0.90

on

dM tfd.

Dearness Allowance

15.15

19. 27

19.12

22.41

014

'add

Other Allowances

4.15

4. 55

4. 25

4.25

041

gatera idzd rteb

Travel Expenses

0. 03

0. 60

0. 60

0. 60

-87-

VOL IV
2210

rfjtiWaii si>3> wsadjafr^

(Rs. in lakhs)

(uSderWO)

EXPENDITURE

o

MEDICAL AND PUBLIC HEALTH

1994-95 Budget

1993-94 Accounts

1995-96 Budgel

=dO3^S 1994-95 Revised

Heads Of Account
cdjafz^

Plan

ciiatzzFftdd

Non-Plan

Plan

3d
Non-Plan

24. 20

26.65

10. 75

10. 75

11.25

79.12

86. 45

85.31

92.08

0. 04

0. 60

0.60

0. 74

0.04

0. 60

0.60

0. 74

13.04

222

Gsid Sbgi

Drugs and Chemicals

5. 95

Diet Expenses
Si) v

Non-Plan

Plan

24.20

21.33

Other Charges

01

cdjaCcXr^

Non-Plan

8. 40

Office Expenses

raStJ s5i$ rtV>

Total

cirafarfWd

8.00

s3iir($t>

060

sSsi

Plan

oiroCsj^Cdd

8. 00

050

234

cirafKFS

2210-06-101-4-02
02

500

Leprosy Control Centres

divert

Lumpsum

t-’Qj

Total

02

'

V

2210-06-101-4-04

04

njzddtacrt

002
003

e3C33

- Xi^ofc

cIgCzon

Leprosy Control Scheme
Salaries-Officers

4. 04

1.72

1.72

1.72

Salaries-Staff

23. 87

30.07

26. 47

26. 47

004

33330 a EdOtsad

Interim Relief

0. 95

Oil

3^

Dearness Allowance

23.19

30. 58

29. 30

34.11

014

'ddd

Other Allowances

4. 92

5. 45

4. 35

4. 35

031

e&zsjsO

Wages

0. 71

9

041

gcdsara sSzdrtsb

Travel Expenses

050,

3e?C0 ESzdrto

Office Expenses

190

cSjaC^jacb SJasSrjrfcb

222

ofcd)

234

Sjq^azsd &3z^

1.75

1.75

1.75

2.89

3.50

3. 50

3. 50

1.00

1.00

1.00

Drugs and Chemicals

6.26

24. 20

24. 20

26. 50

Diet Expenses

0. 82

1.50

1.50

1.50

Motor Vehicles

-88-

S5.C*
D

VOL IV
2210

(Rs. in lakhs)

EXPENDITURE

MEDICAL AND PUBLIC HEALTH

Scarab Sb* aisatliaCrt.

■7 1993-94 Accounts

arfL* 1994-95 Budget

5)03^3 1994-95 Revised

uzttf 1995-96 Budget

Heads Of Account

oirafaS
Non-Plan

Plan

Plan

ciofziNf^d

ciraeaFS

Non-Plan

Plan

cisfarf
Non-Plan

Non-Plan

Plan

Provision for Bangalore Dist.

500

2. 81
Total

04

=d) v

30. 00

7. 00

30.00

7. 00

35. 00

7. 00

2.81

67.65

30. 00

106. 77

30. 00

100. 79

35. 00

107.90 1

52.90

28. 04

140.00

100.00

140. 00

50.00

140. 00

50. 00

2210-06-101-4-05

Centrally Sponsored Scheme of

05

National Leprosy Control
Schemes (CSS 100%)

(aCog-100%)

2210-06-101-4-06

06

niSlzlrsCrt

101

rtorSrteb
Q
£<x3ois^L^)Fl

prt

Voluntary Health
Organisations for Leprosy
Control
Grants-ln-Aid
Total

06

V

4. 37

11.00

11.00

11. 00

4. 37

11.00

11. 00

11.00

3. 86

10. 00

10. 00

10. 00

2210-06-101-4-08

08

^5s5e>ccClod

Taking Over of Leprosy
Project Run by Darmm

Foundation

zasis,

Total 101-4

3® v

55. 71

Prevention & Control of

101

ciodio^ra

Diseases

-89-

183. 08

170. 00

314. 82

170.00

257. 70

175. 00

271.72

Slab

VOL IV

D

2210

s^cJaeafc »b3i

medical and public health

Ott1 1993-94 Accounts

urfw 1995-96 Budget

iizitT 1994-95 Budget

sJa-i■jv),3 1994-95 Revised
ciratzsFj

ciraeziNC^d

C1P)C2XF>

Plan

Plan

Non-Plan

Plan

Heads Of Account

di 2®r3
■a

CilejCZCNfSld
Non-Plan

Plan

6

(Rs. in lakhs)

(u^ClrarWO)

EXPENDITURE

WFiTOtu dLraCrt

Non-Plan

Non-Plan

Filaria

2210-06-101-6-01

01

Centrally Sponsored Scheme of

c^fOo±a

TOcdiFujSljd

National Filaria Control

ijfou^
226

Programme
Cost of Materials &

rSuard

Equipment, supplied by Goi

Total

01

12.00

12.00

16. 00

12.00

12.00

, 16. 00

0.02

5. 00

2.00

5.00

13) v

0. 02

5.00

2.00

5. 00

sj v

0.02

17.00

14. 00

21.00

=3) v

2210-06-101-6-02

02

wrfoasjo dteCrtCj ^c&o^CcS

,.

Filaria Control Scheme

cieCzsjS

Lumpsum

500

zasts,

Total

zaSs,

Total 101-6
Prevention & Control of

101

7

02

cicdjo^ca

Diseases

ra33

Other Diseases

-90-

- v

»Lo*
o

VOL IV
2210

(t>3d/arW©)

EXPENDITURE

Si>* WJatipXrL

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

dS 1993-94 Accounts
•3

adL" 1994-95 Budget

SasijS 1994-95 Revised

arflr’ 1995-96 Budget

Heads Of Account

SCcxaFg

Non-Plan

Plan

Non-Plan

Plan

draCaSfdd

oirafagcdd

ciraetsd

CifSCZCN

Non-Plan

Plan

Non-Plan

Plan

2210-06-101-7-01

Kyasanur Forest Disease

01

002

sSCdci -

Salaries-Officers

2.29

3. 04

2. 77

2. 77

003

sSfdd - Az>,oa

Salaries-Staff

9. 09

7. 74

7. 00

7. 00

004

sssaOtf EJ033d

Interim Relief

0. 34
11. 82

Dearness Allowance

9.33

10. 90

10. 16

014

radd

Other Allowances

1.21

1.07

1.07

1. 60

041

Reises &3i3_r^

Travel Expenses

0. 70

0. 75

0. 75

0. 75

050

u&jCO

Office Expenses

9. 65

6. 50

.6. 50

6. 50

Grant.s-ln-Aid

0. 01

Oil

sSicjK)

101
aaa&rfcb

190
222

?m3Xv3 sbSj

Motor Vehicles

0. 07

2. 00

1.00

1. 00

Drugs and Chemicals

15. 19

17. 30

17.30

19.00

47. 88

49.30

46. 55

50. 44

Total

01

3j) v

2210-06-101-7-02

02

Manufacture of KFD Vaccine

n. <^35*. Ci.
dC&dOir

0.39

5. 00

2.00

5.00

5. 75

6. 00

6. 00

9.00

5. 47

2.00

2.00

2.00

2210-06-101-7-06

06

Centrally Sponsored Scheme of

3<og ‘cdjd^d

Guinea Worm Eradication

Scheme
2210-06-101-7-07
07

Z32J3&C

ridJsCcp

djsert

Anti -Japanese Encephalitis

-91-

Su.Oui
6

VOL IV

2210

(u-^eterWg)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

55131

1993-94 Accounts

US2L2 1994-95 Budget

3)031,3
■5V 1994-95 Revised

vniif 1995-96 Budget

Heads Of Account
sirafK;fr3d

Plan

%

Non-Plan

Plan

QjJ5C "a. cwC 3

oljaCtjN

Non-Plan

Plan

C Zu

CdjdC viewC os 3

3

Non-Plan

Non-Plan

Plan

2210-06-101-7-09

Epidemic Diseases Control

09

2.41

10.00

10. 00

50.00

1.74

3. 50

3. 50

3. 50

104. 07

350. 00

350. 00

350. 00

2210-06-101-7-10

10

Centrally Sponsored Scheme of

uCog ^3^3

rWrtoLi pic&o^rcS
ue>c&Fx£jS& (100%)

National Goitre Control

Programme(100%)

2210-06-101-7-11
Aids Control Programme (CSS

11

ioo%)

Total 101-7

tiisSs,
101

100%)

3^Crlritf £53>dc3

S; V

119. 83

47. 88

376.50

49.30

373. 50

46. 55

419. 50

SO. 44

35. 49

76.52

80. 00

65.00

80. 00

65.00

100. 00

70. 00

Prevention & Control of

Diseases
8

Control of Blindness

Oozp3,

2210-06-101-8-01
01

Wocp3 SradcS ^j3j

asrtA

Centrally Sponsored Scheme of

National Programme for
Prevention and Control of

*50^3, £o&o3>ror£>f\

Blindness and Control of

uCo.

Visual Impairment Blindness

cdjsf.

and Trachoma

-------------------------------------------------------------- -—---- - ------ ---------

-32-

VOL IV

Sic*

2210

(«J □LtnrtVC)

EXPENDITURE

s!,d.afci> S>3> CRhrfjliCrt
*J U
-*
b

MEDICAL AND PUBLIC HEALTH

Ca 1993-94 Accounts
■7
3C*JaFct

(Rs. in lakhs)

1994-95 Revised

1994-95 Budget

zoz^li* 1995-96 Budget

Heads Of Account

Plan

sirscx^edd

Z^CZ^

d5MZj£C5d

C&3fZl?5

zdncx^cdd

cIgCzx^

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-06-101-8-02
SjJOifaCZXrSci)

02

Centrally Sponsored Scheme ol

wotjj assdr? as



ScSios,r^®f\ rai.cxi

National Programme for
Prevention & Control ol

Blindness - DME(100%)

Cl. LjO.'3.. (o'Og 100%)

43.90

6. 86

40. 00

23.00

40. 00

23. 00

60. 00

40.00

2210-06-101-8-03

fl

IS

fl

£

yp

fl

2)

B.o

oco

(Z7)Zi d*j"S*ZC;v5 o©3aSF^Xi)

ZC^T^

104

8Kt? ?ic0joS,c5

Control of Blindness (Slate

Plan Scheme)

30. 00

35 00

3.0. 00

Total 101-8

3; v

79.39

83. 38

150. 00

88. 00

150.00

88 00

195. 00

110. 00

Total 101

3jj v

1071.52

939. 35

1698. 50

1132.74

1612.50

1072.90

2540. 50

1223. 12

Drug Control

£ |- m - io A 33<r

2210-06-104-0-01
01

oSiAvjJ riZ^OO^v -0

Drugs Controller

002

=S?SS - U^oBOrK)

Salaries-Ofiicers

18. 21

22.-60

21.37

21.37

003

iJCeS - Z1J.O&

Salaries-Stafl

25 48

30. 04

27. 35

27. 35

004

S9SclO a ijOcOOd

Interim Relief

1.88

Oil

SAJj 14S6

Dearness Allowance

36.52

50. 64

50.66

58. 96

014

'dSd

Other Allowances

7. 93

9. 16

9.29

9.29

041
oso

goiars
rW;
osice s3z? riii>

Travel Expenses

2. 64

3.25

3.25

3. 25

Office Expenses

8. 64

5.75

5. 75

5. 75

07’2

Z35c2i \(

Rents, Rates and Taxes

1.25

1.50

3. 50

3. 50

cud

■sCrt

-93-

S3.ci>

VOL IV

Sb3> csadACrt

2210

(v^tiraTWa)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

1994-95 Revised

iKit? 1994-95 Budget

Ca 1993-94 Accounts
■3

mJW 1995-96 Budget

Heads Of Account

■3

3S0C=l TSfl EStt?> NSix-HS

Non-Plarf

Plan

Total

3. 00

104.90

v

01

3.00

3.00

3. 00
127.19

4. 00

4. 00

4. 25

2. 35

Lumpsum

500

Non-Plan

Plan

Purchase of Samples of Drugs
for Test & Analysis’

•so&fa

Non-Plan

Plan

Non-Plan

Plan

392

(Rs. in lakhs)

3.00

125. 17

3.00

133. 47

2210-06-104-0-02

02

2si<5 5Cv=,n sjidracreixi

Drugs Testing Laboratory

002

S'SFi - e>£yraerK>

Salaries-Officers

2.20

3. 29

3. 29

3. 40

003

- ~3XoSj

Salaries-Staff

17. 97

22. 10

21.85

21.85

004

533|Cu

Interim Relief

I.01

oh

SiU,

Dearness Allowance

17. 70

24. 43

26. 14

30. 55

Other Allowances

4. 86

5. 80

5. 80

6. 24

014

041
OSO

gc£?~
n'ejco wUfrfcb

Travel Expenses

0. 10

0. 15

0. 15

0. 15

Office Expenses

7. 19

3. 50

3. 50

3. 65

060

H53 siifjWl

Other Charges

0. 01

0. 10

0. 10

0. 10

180

C&Oe, E^gj

Machinery and Equipment

0. 06

3. 50

3. 50

3. 50

200

asrart

Maintenance

0. 50

0. 50

0. 50

Materials and Supplies

3. 50

3. 50

221
500

S3iou?14>

Lumpsum

2~c~4
w

Total

02

1.72
*

Sj} v

1.72

4. 00

8.00
51. 10

8. 00

66.87

4. 00

3. 50
8.00

68.33

8. 00

23.44

2210-06-104-0-04

04

ujccS EjO

Creation of Additional Tech.

550^,3

AjLa>9C^Jct z^j24 oSir"i'» <-< >X?c

■J

d

:--------------------------------------------------- ——

and Supporting Staff

1.72

4. 00
1

1

-94-

2.75

4. 0C
1

VOL IV

SiOfl
6
2210

(u^Wari’VO)

EXPENDITURE

dxHCC*
SS1&
u
-» aFSdjafrt,U

(Rs. in lakhs)

MEDICAL and public health

Ca 1993-94 Accounts

ZitHJ1 1994-95 Budget

sJOsl.5 1994-95 Revised

zx£& 1995-96 Budget

Heads Of Account
o^Czc-Fj

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210-05-104-0-05
05

^xf3

Creation of Vigilance Cell

4. 36

2.00

2.00

2. 00

Creation of Legal Cell

0. 63

1.00

0.50

1.00

1.06

3 00

1.75

3. 00

2210-06-104-0-05

06

53&9F& aj5C5 ^xfS

2210-06-104-0-07

07

Monitoring The Blood Banks
Product to Combat Aids -

*>‘4 Co

Addl. Staff

2210-05-104-0-08

08

s£®ffc:5

Enforcement Scheme

3.00

3. 00

2210-05-104-0-09

09

Upgradation of District
33siZp

5^5

Offices of Drugs Inspectors
as Circle Offices of ADCs

0.04

Total 104
s^^CF^ rte

106

55} v

9. 53

Manufacture of Sera & Vaccine

5cd7)’O3

-95-

15.00
156. 00

39.00

8. 00
194. 06

22.00

15.00
193.50

39.00

206. 91

Si.ab

VOL IV
2210

d.d.afcij

U 6

. (Rs. in lakhs)

EXPENDITURE

b

-*

MEDICAL AND PUBLIC HEALTH

Co. 1993-94 Accounts

wrfU’ 1994-95 Budget

203^3 1994-95 Revised

Plan

Plan

Plan

utiL* 1995-96 Budget

Heads 01 Account

-3

CjjD' zCfvC •£ 'j

Non-Plan

Non-Plan

Non-Plan

Plan

Non-Plan

2210-06-106-0-01

01

33313 C?-*

Vaccine Institute, Belgaum

XO^, vjS?n9-x)

002

Salaries-Officers

0. 64

2.49

2.49

2.54

003

Salaries-Staff

20. 71

24. 06

22.25

22.25

004

Interim Relief

0.74

011

Dearness Allowance

17. 31

26. 83

25.72

29.99

014

Other Allowances

2.42

3.67

3.47

3.47

Travel Expenses

0.27

1.50

1.50

1.50

Office Expenses

5.37

5. 50

5.50

5. 75

10. 34

13. 75

13.75

14.00

0.35

5. 75

5.75

5: oo
84. 50

041

i \-«2>

050
111

cjZ35,^jF

33}

Scholarship and Stipends

2. 70

221
313

Materials and Supplies

^53^f\, 3£)gj

■Equipment and Apparatus

3^‘iznv^c’cl \-«'J

01

33} V

60. 36

83. 55

80. 43

Total 106

v

60. 86

83. 55

80.43

Total

107

assdjaCr^ gdscrtsaCrtsb

84. 50

Public Health Laboratories

2210-06-107-0-01

01

s.‘Jt)Ci V ^O^y,

<LuOl

Public Health Institute,

Bangalore

002

- OSHSLnTi

Salaries-Oflicers

1.36

4.12

. 4.08

4. 08

003

- Ai^oa

Salaries-Staff

5. 22

20. 04

17.42

17.43

-96-

VOL IV

si,cS>

(Rs. in lakhs)

EXPENDITURE

b

2210

MEDICAL and public health

XF7)dj^fr^

1994-95 Revised

1994-95 Budget

Ca 1993-94 Accounts

cr-TlT 1995-35 Budget

Heads Of Account

■7

Plan

3i>2aCS sJCsraO

si^CX^Ced

X*Jt)CXcJ

sdrscx^’dd

ciftCx^

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

c^j5Cxj5

clO’X^Cdd

Elan

Non-Plan

Interim Relief

15. 58

Oil

Dearness Allowance

18. 25

24. 41

22.37

26. 04

014

Other Allowances

4.71

5. 29

4. 69

4. 69

004

041

gcSars £:£/(«>

Travel Expenses

0. 22

1. 00

1.00

1. 00

050

5^’0 sftSrto

Office Expenses

0. 44

6. 75

6. 75

6. 75

Materials and Supplies

0. 01

• 6. 00

6. 00

6. 00

^ZjXUDXi

221

313

Equipment and Apparatus

500

Lumpsum

3. 00

3.’ 93

XOS^

Total

ot

0. 13
4Jj V

0. 13

1. 00
49. 72

1 00

70. 61

3. 00

3. 00
4. 50

1. 00
1. 00

65. 32

4. 50

63. 99

2210-08-107-0-02

02

—a‘1

s^yJwrfK w o

n

Chemical Examination Regional
Laboratory

002

Salaries-Officers

0. 47

0. 81

0. 79

0. 79

003

=5*5cC - Axp-2)

Salanes-Slaff

1.72

1. 74

1. 74

1. 82

004

595^7 S50x?)3

Interim Relief

0. 11

on

SoLi,

014

041
223

'j^zs'CkjdoJui 1^0

2.00

2. 58

2 63

3. 15

0. 46

0. 57

0. 57

0. 80

Travel Expenses

0.12

0. 75

0.75

0. 75

Office Expenses

0. 05

1. 00

0.75

0. 75

1.50

1.00

1.00

.3. 00

3.00

3. 00

11.95

11.23

12. 06

&

Chemical & Glasware

iy

a

Fv^J

y
i?

it

313

a

crZ~CO

■ft

050

Dearness Allowance

Other Allowances

Equipment and Apparatus

r^Judu’c/ >V0

Total

02

S) V

4. 93.

-97-

VOL IV

EXPENDITURE

1993-94 Accounts
M&Fxt

(Rs. in lakhs)

MEDICAL AMD PUBLIC HEALTH

KTOtiraCrJ.

2210

(u^darWO)

1994-95 Revised

1994-93 Budget

1995-96 Budget

Heads Of Account

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

2210-06-107-0-04

04

Food Analysis Laboratories

^333 fftxJOa

under Prevention and Control
WxSd ^gesicce)

of Food Adulteration Act
5. 33

4. 00

5. 85

1.00

5. 85

4. 00

6. 00

7.00

2210-06-107-0-06

06

Centrally Sponsored Scheme of

Laboratory Facilities for
aCo^

3$*^

p.h.Cs.(ioo%)

(100%)

6 00

6. 00

6. 00

9.00

9. 00

9.00

2210-06-107-0-07

07

a'iXcdd

C. S. S. of Supply of Equipment

under PFA Act( 100% Central )

Total 107

112

“jdj-j'K Ssra SiSj
b
s4
-•

Health Education and

sjzsad

Publicity

Sj) v

0. 13

59. 98

20 00

88. 41

17.00

82. 40

23. 50

94. 05

2210-06-112-0-01

01

b
il •
- W?cs2r>*-S>

002

tJCSn

003

»3C«t3 - Au.oa

Bureau of Health Education
Salaries-Officers

1.79

3. 44

3.44

3. 86

Salaries-Staff

7.40

10.47

10.33

10.33

-98-

stab

VOL IV

2210

“*

MEDICAL AND PUBLIC HEALTH

Sbgj

“Co. 1993-94 Accounts
Ca Sf&Fv

(Rs. in lakhs)

(ej a diariVO)

EXPENDITURE

D

1995-96 Budget

199-4-95 Revised

199-1-95 Budget

Heads Of Account

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

004

235aCu s3£;s«>3

Interim Relief

0 48

Oil

^j&3j

Dearness Allowance

8. 44

14. 05

14. 32

014

Other Allowances

2.20

3. 07

2. 96

2. 96

041

Travel Expenses

0. 15

3. 00

2. 00

2. 00

Office Expenses

4. 84

3. 50

3. 50

3. 65

Publicity and Propaganda

2.13

6. 00

4. 00

4. 00

050
092

sbgi gz53\j

190

=353;^rt<)

Motor Vehicles

0.51

Lumpsum

500

4. 13

1.50

1. 50
2.00

2. 00

17. 18

1. 50

8. 00

01

Sj) v

4. 13

27.94

2. 00

45.03

2. 00

42.05

8. 00

45. 48

Total 112

ST v

4. 13

27. 94

2. 00

45. 03

2.00

42. 05

8. 00

45. 48

• i otal

Other Expenditure

800

2210-06-800-0-01

Financial Assistance to

01

Professional Organisations -

Health

0 50

11.48

0.50

0. 50

2210-06-800-0-02

02

zsGm

State Transport

0. 24

10. 00

40. 00

10. 00

2210-06-800-0-03
Nutrition Education

03

0. 16

1.00

1.00

2.00

2.00

2.00

2.00

2210-06-800-0-04

04

erucjj^crt

uscibr^sba

Support for Employment
Programme for Women
■■■

-99-

d.cft

VOL IV

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

2210

1994-95 Budget

Co.-3 1993-94 Accounts ■

eJa SO&fn

dO3X.d 1994-95 Revised

z&lS 1995-96 Budget

Heads 01 Account
^^#53

Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

2210-06-800-0-05

05

wdfsCit

Environment Camp under Health

,2>&d

Sector

5. 00

5. 00

5. 00

5. 00

2. 00

5.00

2210-06-800-0-06

06

dsado

frJZlftC’d

Anti-Addiction Programme

Total 800

sj v

11. 64

-100-

0. 24

13. 50

40. 00

10. 50

10. 00

14. 50

10.00

(ej^ctarWO)

EXPENDITURE

VOL IV
2210

MEDICAL AND PUBLIC HEALTH

rf.d.JCdi
S>31
•J 6
-* sradjiCrtu

Ci 1993-94 Accounts

Ci Sc<2*ro

(Rs. in lakhs)

xCL* 1994-95 Budget

1994-95 Revised

so-LT 1995-96 Budget

Heads Of Account

^fcFfcd

clrsCx^’dd

.Plan

Non-Plan

Non-Plan

Plan

Plan

dpex^edd

olpcx^

o^Cx&’dd

Non-Plan

Plan

Non-Plan

2210-06-101-8-02

02

Centrally Sponsored Scheme of

nCog



National Programme for
Prevention & Control ol

-

>

Blindness - DME(100%)

£)O. ca. (ifOg 100%)

43. 90

6. 86

40. 00

23. 00

40. 00

23. 00

60. 00

40.00

2210-06-101-8-03

03

'<2’0

Control of Blindness (Slate

(^■x gSjsCxfs

Plan Scheme)

Total 101-8
—Total 101

30. 00

3.0. 00

35. 00

S; v

79. 39

83.38

150.00

83. 00

150. 00

88.00

195. 00

110.00

33; v

1071.52

939. 35

1698. 50

1132.74

1612.50

1072.90

2540.50

1223. 12

Drug Control

104
2210-06-104-0-01

01

?3sX^

Drugs Controller

002
003

ztttt -

Salaries-Officers
Salaries-Staff

22.-60

21.37

21.37

30. 04

27. 35

27. 35
58. 96

Interim Relief

1.88
36. 52

50.64

50. 66

fadd

Dearness Allowance
Other Allowances

7. 93

9.16

9.29

9.29

041

poises.^c^Tx'-h

Travel Expenses

2. 64

3.25

3.25

3. 25

050

oCCQ 5$z^ri^

Office Expenses

8. 64

5. 75

5. 75

5. 75

Rents, Rates and Taxes

1.25

1.50

3.50

3.50

004
oil
014

07-2

£ i - a \ - io a 33<r

18.21
25. 48

3j0<593

<dd

dOrt

-93-

»5.cS>

VOL IV
2210

S.ctaccai
’Jo

-*

(Rs. in lakhs)

EXPENDITURE
MEDICAL AND PUBLIC HEALTH

KTaSjuCrt
u

°Jo, 1993-94 Accounts

1994-95 Budget

3

t?S
3

1995-96 Budget

^30*1^5 1994-95 Revised

Heads 01 Account
cil3\S5F$

ciGCZc^’53
Plan

392

Purchase of Samples of Drugs

500

Lumpsum

Non-Plan

Total

01

Non-Plan

104. 90

Non-Plan

3. 00

127.19

Non-Plart

Plan

4. 00

4. 00
3.00

3. 00

3.00

>J) V

Plan

4. 25

2.35

for Test & Analysis '

•J

Plan

3. 00

125. 17

3.00

133. 47

2210-06-104-0-02

02

Drugs Testing Laboratory

002

Salaries-Officers

2. 20

3. 29

3. 29

3. 40

003

Salaries-Stalf

17. 97

22. 10

21 85

21. 85

Interim Relief

I. 01

Oil

-^41 2d-

Dearness Allowance

17. 70

24. 43

26. 14

30. 55

014

fW

Other Allowances

4. 86

5. 80

5 80

6 24

Travel Expenses

0. 10

0. 15

0. 15

0 15

Office Expenses

7. 19

3. 50

3. 50

3. 65

Olher Charges

0. 01

0. 10

0. 10

0. 10

Machinery and Equipment

0.06

3. 50

3. 50

3. 50

0. 50

EJ035S3

004

180

ct

n

060

i.-Ll

u£jC0

(vl

050

s3

041

A^.O _jj rJ

0^00-g j

200

Maintenance

0. 50

0. 50

221

Materials and Supplies

3. 50

3. 50

500

Lumpsum

Total

02

Sj) V

1.72

4. 00

8.00

1.72
51. 10

8.00

66. 87

4. 00

3. 50
8.00

68. 33

8. 00

2210-06-104-0-04

04

cjgcJ) SdO

S3o5}^

z^JcXd)0u^or z-jvO
il

Creation of Additional Tech.
.

<v£jfv
<J

and Supporting Staff

1.72

-94-

4. 00

2.75

4. 00

73.44

VOL IV

SjKfi

2210

(vSdtorteO)

EXPENDITURE

S5,.d.9fcl)
SJ131
u
-• araejscrt
D

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

*i3a 1993-94 Accounts

lOliL* 1994-95 Budget

Plan

Plan

1994-95 Revised

ixitf 1995-95 Budget

Heads Of Account
Non-Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

2210-06-104-0-05

05

Creation of Vigilance Cell

4.36

2.00

2.00

2. 00

Creation of Legal Cell

0.63

1.00

0. 50

1. 00

1.06

3.00

1.75

3. 00

2210-06-104-0-06
06

2210-06-104-0-07

07

Monitoring The Blood Banks
Product to Combat Aids -

=^*^.5

£-5^0

Addl. Staff

AffifioE.

2210-06-104-0-03

08

cioCXN

Enforcement Scheme

3. 00

3. 00

2210-06-104-0-09

09

SsJ*

Upgradation of District

a^’Cri*-^
?idi>0£,od

Sslcp

Offices of Drugs Inspectors
as Circle Offices of ADCs

u 0X>ii}ub

0.04

Total 104

106

S&Sd

5jj v

9. 53

Manufacture of Sera & Vaccine

5cm^>0^

-95-

15. 00
156. 00

39. 00

15.00

8.00

194. 06

22.00

193.50

39. 00

206. 91

5to*

VOL IV

o

EXPENDITURE

(l>3 ctori-VO). (Rs.
M

MEDICAL AND PUBLIC HEALTH

2210

d'a, 1993-94 Accounts
1
<iJn. □fc2*ra

-3

in lakhs)

urfL’’ 1994-95 Budget

1994-95 Revised

zxilf 1995-96 Budgel

Heads Of Account
Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

'Ion-Plan

2210-06-106-0-01
01

ScSSfgSS

Vaccine Institute, Belgaum

Z>j-< i v?x>

•%0'C t

002

Salaries-Officers

0. 64

2.49

2.49

2.54

003

Salaries-Staff

20.71

24. 06

22.25

22.25

004

353^03 -Sasso

Interim Relief

0. 74

Oil

Soli

Dearness Allowance

17.31

26. 83

25.72

29.99

014

Other Allowances

2. 42

3. 67

3.47

3. 47

041

Travel Expenses

0. 27

1.50

1.50

1.50

Office Expenses

5. 37

5. 50

5. 50

5.75

10. 34

13.75

13.75

14.00

0. 36

5. 75

5.75

5.00

80. 43

84. 50

5

•J

050

v

’l

(4

£1

ri.

''1

•(•P

&

wlcjlKb

Scholarship and Stipends

> ■ •» . 1
-3 ij, >A«tvl Vs* J

2. 70

221

73T11Q, S.'Sl

Materials and Supplies

313

73>~S TT'Cjlv SlSj

•Equipment and Apparatus

x>Cll I’’J

01

5, v

60. 86

83. 55

Total 10S

3J v

60.86

83. 55

80.43

Total

107

W3>dj«rt. TlciratrtsaCnvi

84. 50 1

Public Health Laboratories

2210-06-107-0-01

01

^0^,

il-jOf )'>Jt)Ub

Public Health Institute,
Bangalore

002

*2Cjn - w^oaeritt

Salaries-Officers

1.36

4.12

. 4. Of

4.08

003

»3Ca?j - Aiopa

Salaries-Staff

5.22

20.04

17.4:

17. 43

-96-

, VOL IV

S3.cd>
t)

2210

“iJc. jC&”u

■3

(sj^ctrarWO)

EXPENDITURE

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

sSjd.atttb JijSj

Cu. 1993-94 Accounts

uaSL* 1994-95 Budget

S03a,£ 1994-95 Revised

PjiiLT 1995-96 Budget

Plan

Plan

Plan

plan

Heads Of Account

zZjXztfCZZ
Non-Plan

Non-Plan

Non-Plan

Non-Plan

004

33371 Ou iJ\j3Z3Tj

Interim Relief

15. 58

Oil

£>41, isx

Dearness Allowance

18.25

24. 41

22.37

26. 04

014

^ZZ ZpZ

Other Allowances

4.71

5. 29

4. 69

4. 69

041

gsisrs £ur_r(<>

Travel Expenses

0.22

1.00

1. 00

1.00

050

uSj.CO

Office Expenses

0. 44

6. 75

6. 75

6. 75

Materials and Supplies

0.01

• 6. 00

6.00

6. 00

z~zZ ri'<b

221
313

72^7:

Equipment and Apparatus

Xrc^zvfr\^j
500

3: 93
0. 13

Lumpsum
Total

oi

ijJ V

0 13

3. 00

• 1. 00
49. 72

1. 00

3.00

1. 00

70. 61

1.00

3. 00
4. 50

65. 32

4. 50

63. 99

2210-06-107-0-02

02

Chemical Examination Regional
Laboratory

002

£\3£ - <^u30rto

Salaries-Oflicers

0. 47

0. 81

0. 79

0. 79

003

^'ZZ - Azi,o2>

Salaries-Slaff

1.72

1. 74

1.74

1.82

004

3333°Du

Interim Relief

0. 11

on

2^2, ZjZ,

Dearness Allowance

2.00

2. 58

2.63

3. 15 •

014

z?3t

Other Allowances

0. 46

0. 57

0. 57

0. 80

041

?r?”

Travel Expenses

0.12

0. 75

0. 75

0. 75

050

ct^co z^zz nvj

Olfice Expenses

0. 05

1.00

0. 75

0. 75

1. 50

1.00

1.00

.3. 00

3. 00

3. 00

11.95

11.23

12.06

223

<4>!)0ud?J U1 )''O ivd-iO

Chemical & Glasware

TO^Co4.

313

TSiSiA,

Equipment and Apparatus

rJtJuOcfiMVd

ZSd5±3

Total

02

S) V

4. 93.

-97-

VOL IV

s54C*

2210

s5,.d,Wah Thai wadafri.

•uu

(Rs. in lakhs)

expenditure

u

-*

MEDICAL AND PUBLIC HEALTH

Cat 1993-94 Accounts
■7
Sf<&ror

1994-95 Budget

1994-95 Revised

iK&J* 1995-96 Budget

Heads Of Account
■_<

Non-Plan

Plan

Plan

Non-Plan

cirtfXN

djacxN

Plan

Non-Plan

Non-Plan

Plan

2210-06-107-0-04
04

(£j*3*)uC$

d)3;j

Food Analysis Laboratories
under Prevention and Control
of Food Adulteration Act

5.33

4. 00

5.85

1. 00

5. 85

4. 00

6.00

7.00

2210-06-107-0-06

Centrally Sponsored Scheme oi

06

Laboratory Facilities for

aCog

P. H. Co. (100%)

djaezzd (ioo%)

6 00

6. 00

6. 00

9,00

9. 00

9. 00

2210-06-107-0-07
Ti/Jd cidjVd

07

^$&didid£j ^drfyfc?

C. S.S. of Supply of Equipment

under PFA Act( 100% Central )

uCod,

Total 107

sadr^

112

ydd“rt

digj

5j?59O

d; v

0. 13

59.98

20. 00

88. 41

17. 00

82. 40

23.50

94. 05

Health Education and
Publicity

2210-06-112-0-01
01

psc&artxdi

Bureau of Health Education

002

dC5d - tsduaSrWo

Salaries-Officers

1.79

3. 44

3.44

3.86

003

dC£d -

Salaries-Starf

7.40

10. 47

10.33

10.33

-98- ’

VOL IV

(Rs. in lakhs)

EXPENDITURE
t)

2210

^Ja, ^CcLFu

MEDICAL AND'PUBLIC HEALTH

t'S 1593-94 Accounts
■J

WiiU1 1994-95 Budget

Plan

Plan

1995-96 Budget

S 1994-95 Revised

Heads Of Account

3

Non-Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

004

Interim Relief

0. 48

Oil

Dearness Allowance

8. 44

14. 05

14. 32

014

Other Allowances

2.20

3. 07

2. 96

2. 96

2. 00

2. 00

Travel Expenses

0. 15

3. 00

050

o°~C0

Office Expenses

4. 84

3. 50

3. 50

3. 65

092

Publicity and Propaganda

2.13

6. 00

4. 00

4. 00

190

:&-)C&3e>di)

8

y

f:

al

Cl

gsSSra
ij.1
on

041

(JM

17. 18

Motor Vehicles

500

4. 13

2.00

1. 50

1. 50

8.00

2.00

01

Sj} V

4. 13

27.94

2 00

45. 03

2. 00

42.05

8. 00

45. 43

Total 112

Sj' v

4. 13

27. 94

2. 00

45. 03

2.00

42 05

8.00

45. 48

■Total

800

1 50

0. 51

Lumpsum

Other Expenditure

u

31

31

o

(a
?i

Cl

W

3)

1?

t>


1
?
.

2)

in
h-

I

01

tIG-l l

2210-06-800-0-01

Financial Assistance to
Professional Organisations -

Health

11.48

0 50

0. 50

0. 50

2210-06-800-0-02

02

State Transport

“7> "**)

0. 24

40. 00

10. 00

10. 00

2210-06-800-0-03

03

Sa.C?

Nutrition Education

eaidA.crt
D

Support for Employment

0. 16

1.00

1. 00

2.00

2. 00

2. 00

2.00

2210-06-800-0-04

04

Programme for Women

-99-

Stcfc
.6

VOL IV

2210

(Rs. in lakhs)

EXPENDITURE
MEDICAL and public health

siigi

1994-95 Budget

CS
. 1 1993-94 Accounts '

rJa

jjCSjS

1995-96 Budget

199-1-95 Revised

Heads 01 Account
CifiiCvifS

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

2210-06-800-0-05

05

5jO^uC3

Environment Camp under Health

Sector

5. 00

5.00

5. 00

5. 00

2.00

5. 00

2210-06-800-0-06

06

SiacTa

tasSa,

Anti-Addiction Programme

Total 800

sj) v

11. 64

-100-

0.24

13. 50

40.00

10.50

10. 00

14. 50

10. 00

VOL IV

o

2210

(“j^tdArW*)

EXPENDITURE
MEDICAL and public health

Si>*

da 1993-94 Accounts

oJa. S'c^aFu

m3(S>

191

m’L'* 1994-95 Budget

1994-95 Revised

crJLT 1995-96 Budget

Heads Ol Account

Plan

80

(Rs. in lakhs)

m3

d

Non-Plan

ciACaFiCdd

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

General

b

S9CC* SoTirt*.
CSacT1

Assistance to Local Bodies,
Corporations, Etc.

Zilla Parishads & Mandal
Panchayats

2210-80-191-1-01
01

:iw> sKliS* aii

Block Assistance to Zilla

S^OUsSJ 5jOZ53C2wSM^n i3-)u'!

Parishads & Mandal Panchayats

401

2jO<

.402

13ort=Sra* (TJkxBCK)

403

Zc^ubnE

404

■a0fS3>U

405

tesisri
n

Grt-ln-Aid to Zilla Parishad

406

Sd-ddoJSdj

Grt-ln-Aid to Zilla Parishad

407

SjijXjSd)

di )d

Grt-ln_aid to Zilla Parishad

B'lore (Urban)

0.18

0.01

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

165. 58

384. 28

201.75

450. 64

201.75

450. 64

261.00

477.17

177. 99

577. 97

231.20

676.15

231.20

676. 15

273. 80

725. 29

150. 69

599. 36

181.75

660.12

181.75

660. 12

206. 75

731.05

134. 09

649. 61

179. 00

770. 75

179. 00

770. 75

183. 19

757.43

171.58

557. 38

186. 85

598. 00

186. 85

598. 00

188. 65

637.48

271.32

837. 73

283. 98

985. 72

283. 98

985. 72

264. 38

1088. 97

Grt-ln-Aid to Zilla Parishand

Chitradurga
Grt-ln-Aid to Zilla Parishad

Kolar

Shimoga
T umkur

Grt-ln-Aid to Zilla Parishad

Mysore

DEE vol A J- I*t-

-101-

VOL IV

408

Ca 1993-94 Accounts

usJli* 1994-95 Budget

Plan

Plan

1995-96 Budget

1994-95 Revised

Heads 01 Account

Non-Plan

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Grl-ln-Aid to Zilla Parishad
Chikmagalore

409

125. 18

486.48

169.00

561.48

169. 00

561. 48

160.00

603.72

162. 32

628. 37

187. 10

659.42

187. 10

659. 42

216. 00

809.10

170.07

605.10

213. 55

621. 47

213. 55

621.47

245. 92

676.08

71. 46

192.13

105. 00

222.98

105. 00

222.98

109. 50

213.50

151.96

437. 24

194. 45

571.03

194 45

571.03

195. 25

621.18

226.15

601.34

304. 00

687.87

304. 00

687. 87

293. 00

794. 17

232. 52

573. 59

281.64

663. 33

281. 64

663. 33

332.70

736.10

239.72

711.66

311.60

774. 73

311.60

774. 73

301.91

876. 69

193.28

353. 93

183.15

499. 19

183. 15

499. 19

167.85

549. 13

273. 19

518.87

275. 50

679.37

275. 50

679.37

341. 70

703. 44

184. 56

408. 79

260.16

484. 25

260. 16

484. 25

220.00

592. 42

109. 73

324. 91

152.87

380. 29

152. 87

380. 29

173. 42

411.22

135.31

509.95

160. 85

611.23

160. 85

611. 2:

159.40

643. 81

3346. 70

9958. 69

4063.40

11558. 02

4063. 40

11558.02

4294. 60

12647. 96

Grl-ln-Aid to Zilla Parishad

D.
410

Grt-ln-Aid to Zilla Parishad
Hassan

411

&j7>Srb

412



Grl-ln-Aid to Zilla Parishad

Kodagu
Grt-ln-Aid to Zilla Parishad

Mandya

413

Grt-ln-Aid to Zilla Parishad

Belgaum
414

Grt-ln-Aid to Zilla Parishad

Bijapur

415

(Rs. in lakhs)

MEDICAL AND PUBLIC HEALTH

2210

tSi•7 Sf&riS

(w^drarWO)

EXPENDITURE

o

t^e>d533w

Grt-ln-Aid to Zilla Parishad

rb^j.iTr

418

V

ft

417

/2 l

LUI
Cl

41

Dharwad

416

Grt-ln-Aid to Zilla Parishad
u.

Grt-ln-Aid to Zilla Parishad
Gulbarga

0

Grt-ln-Aid to Zilla Parishad
Bellary

419

Grt-ln-Aid to Zilla Parishad ■
Bidar

420

Grt-ln-Aid to Zilla Parishad

Raichur
zzdsia,

Total

01

V

-102-

VOL IV

(Rs. in lakhs)

EXPENDITURE
2210

J^WcSj sSigi WSdJtfr^

MEDICAL AND PUBLIC HEALTH

<*33. 1993-94 Accounts

Ci Si.irn

wrfJj* 1994-95 Budget

Cjjsc x ;\A d

Plan
sasSs,

Non-Plan

Plan

Non-Plan

ClACxrf

djSCXcvC^tj

Plan

Non-Plan

Plan

Non-Plan

3) v

3346. 70

9958. 69

4063.40

11558. 02

4063.-40

11558. 02

4294. 60

12647. 96

Total 191

3£) v

3346.70

9958. 69

4063. 40

11558. 02

4063.40

11558.02

4294. 60

12647. 96

Code

2210

Description

01

2210-01-110-1-01

222 - Drugs & Chemicals - the Provision includes Rs. 5. 00 lakhs towards

02

2210-01-110-1-02

222 - Drugs & Chemicals - the provision includes Rs. 5.00 lakhs towards

03

2210-01-110-1-03

04

2210-01-110-1-04

05

2210-01-110-1-05

06

2210-01-110-1-06

07

2210-01-110-1-07

• nenditure on Hospital Pharmacy
expenditure on Hospital Pharmacy

222 - Drugs & Chemicals - Provision Includes Rs. 5.00 lakhs towards Expenditure

on Hospital Pharmacy
222 - Drugs & Chemicls - Provision Includes Rs. 5. 00 lakhs towards Expenditure

on Hospital Pharmacy
222 - Drugs & Chemicals - Provision includes Rs. 5.00 lakhs towards Expenditure

on Hospital Pharmacy
222 - Drugs & Chemicals - Provision includes Rs. 5.00 lakhs towards Expenditure

on Hospital Pharmacy
222 - Drugs & Chemicals - Provision includes Rs. 5.00 lakhs towards Expenditure

on Hospital Pharmacy

08

2210-01-110-1-08

09

2210-01-110-1-09

10

2210-05-105-1-06

222 - Drugs & Chemicals - Provision includes Rs. 5.00 lakhs towards Expenditure

on Hospital Pharmacy

222 - Drugs & Chemicals - Provision includes Rs. 5.00 lakhs towards Expenditure
on Hospital Pharmacy
BE 95-96(NP) Provision Includes Rs. 10. 00 lakhs towards Annual Grant to Cancer

Drug Trust.
1:

'arflr1 1995-96 Budget

Total 191-1

Footnotes for Major Head
Fn.No.

3103^3 1994-95 Revised

Heads Of Account

2210-05-105-1-12

BE 95-96(NP) includes Rs. 10.00 lakhs towards Annual grant to Jayadeva Heart

Foundation
-103-

S3.0*

VOL IV

o

2211

(u^dbartVC)

EXPENDITURE

*U1OW

(Rs. in lakhs)

FAMILY WELFARE

1993-94 Accounts

urft? 1994-95 Budget

3)03^3 1994-95 Revised

Plan

Plan •

1995-96 Budget

Heads 01 Account
uC r-»C <5 3

Non-Plan

Plan

001

SOrcSri »S131 Uw‘-?3

003
101

n?S3>033 ALLOil

Non-Plan

Non-Plan

Plan

Direction and Administration

85. 21

110. 62

110.62

119.49

Training

174.35

264. 96

264. 97

300.72

102. 72

79. 75

80.00

142.30

193. 30

284. 37

284. 37

327. 45

Rural Family Welfare Services

#s5r>--J)
102

Non-Plan

Fir»3 uiLidrftsSrfc*.)
»

Urban Family Welfare Services

103

□Seri S>3> 5i> udncrt

Maternity & Child Health

714. 30

630. 00

630.00

862.03

104

took

Transport

57. 32

34. 80

34. 80

65.78

Compensation

366. 67

594. 22

541. 20

667. 77

Mass Education

37. 89

51. 00

47.00

62.19

105

4>y <7?

106
108

ucd> gcifzSrtVO airaCatca
nj--0 -1C9. So.

r-

Selected Area Programme

jfrecba
191

£3Cci>
So^rtsft,
GJ
Q
u3Ed,?b'JCLacT

'aad ?!f»3rte> Ti>A> nictaTOta

171.05

107.30

2130. 00

152.50

1230.00

151.14

2560.00

174.48

3385. 86

255. 20

4232. 43

292.00

4232. 43

292.00

5105. 36

339. 84

Assistance to Local Bodies.

Corporations Etc.

sii)O53Cjdsw)rt'?rt tucJci)
200

x

Including IPP

Other Services and Supplies

653. 07

451.50

i .
-104-

451.50

451.50

VOL IV

53,0k

EXPENDITURE

(W^ctorWO)

(Rs. in lakhs)

FAMILY WELFARE

2211

t’a 1993-94 Accounts

zx2& 1994-95 Budget

33031^3 1994-95 Revised

irejl? 1995-96 Budget

Plan

Plan

Heads Of Account

oksfaScad,
Plan

Total 2211

S3 v

Non-Plan

Non-Plan

Plan

Non-Plan

Non-Plan

5941.74

362. 50

8863. 65

444. 50

7906.89

443. 14

10664. 59

514.32

5941.74

362. 50

8863.65

444. 50

7906. 89

443.14

10664. 59

514. 32

3 c
TOTAL 33) V+g C

GRAND TOTAL (PLAN+NON-PLAN)

Note :

6304. 24

9308.15

8350. 03

A token provision has been made so that necessary reappropriation from State Sector
to ZP Sector can be done to enable the Bangalore (Urban) ZP staff to draw funds"

-105-

11178.91

VOL IV

Stab
o
2211

(ej^darWO)

EXPENDITURE

W1OU <SU96ca

(Rs. in lakhs)

FAMILY WELFARE

1993-94 Accounts

urfl? 1994-95 Budget

1995-96 Budget

3303*^3 1994-95 Revised

Heads Of Account

ci/SCfcirJ
Plan
001

JJcJFCdFS

wc&d

c*C <4 d
Non-Plan

ciaCzicS

cdjsczic^cdd

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Direction and Administration

2211-00-001-0-01
State Family Welfare Bureau

01

002

sftSjS -

Salaries-Officers

1.36

7.11

7.11

6. 70

003

i-C5?S -

Salaries-Staff

6. 76

24. 36

24. 36

23.87

Interim Relief

22.06

Oil

iiiij 2?^

Dearness Allowances

23. 74

30. 27

30. 27

36. 97

014

nado

Other Allowances

6.96

6. 48

6.48

7. 12

041

gooses sSsSrftd

Travel Expenses

1. 13

1. 60

1.60

1. 76

Office Expenses

2. 90

2.80

2.80

3.08

Materials and Supplies

1. 40
8.00

8. 00

10. 00

66.31

80. 62

80.62

89. 50

8. 74

16. 00

16. 00

7.00

8. 74

16. 00

16.00

7. 00

9. 56

10. 00

10. 00

12.00

9. 56

10. 00

10.00

12.00

004

-uOzEad

s5c3r_rfa>

050
221

TOwJh, izbS)

500

Lumpsum

01

Total

/

3J v

2211-00-001-0-02
02

dzp

u^c?

District Family Welfare

Bureau

Lumpsum

500

Total

02

3$ v

2211-00-001-0-03

03

Nrtd &L13O2J n^Cei c^2337l

City Family Welfare Bureau

101

7v3S)cdja^Cja^

Grants-ln-Aid
Total

03

g) v

-106-

I

VOL IV

534C*
2211

(sj^djsrWC)

expenditure

(Rs. in lakhs)

FAMILY WELFARE

*U10W aua.ra
0

1993-94 Accounts

1994-95 Revised

utiL* 1994-95 Budget

wiiU1 1995-96 Budget

Heads Of Account

oiECZiFj

oirat^cdd

Plan

Non-Plan

Plan

ciACXFSCdd

CifilC cic3

Cjjtjv ZicvC d

Non-Plan

Plan

Non-Plan

c^cx^fdd
Non-Plan

Plan

2211-00-001-0-04

04

rtraiS

Maintenance of Computers

0. 60

4. 00

4.00

4. 00

2211-00-001-0-05

05

District Family Welfare

udUdOLO

vjorWrszb ?Srtd

Bureau, Bangalore Urban

85.21

110. 62

110. 62

119.49

Salaries-Officers

0. 63

5. 38

5. 39

4. 80

Salaries-Slaff

4.51

8. 04

8. 04

8. 26

Interim Relief

8. 64

Dearness Allowance

11.60

12.91

12.91

15. 83

Other Allowances

2. 68

1. 72

1.72

1.90

Travel Expenses

0. 52

0. 60

0.60

0.88

Office Expenses

0. 83

0. 75

0. 75

0. 83

29.41

29. 40

29.41

32.50

Total 001
003

6.99

v

Training

ddljCS

' 2211-00-003-0-01
01

33pwCi>d udaCTt iijdj

Regional Health and Family

uilboii

Welfare Training Centres

ddiftS

uCOu^n^b

002

sSCdco -

003

23053d

004

2?^

Oil

014

041

udd
=~t£jW)

050

Total

Z&>Si59o

01

3j) V

2211-00-003-0-02

02

7i330dytf ?3/&ftW,
csftc&d ciidi
sfckva wdjscr^ rtoddrtfd

Training of Auxiliary Nurses,

Midwives, Dadis and Lady

Health Visitors

-107-

VOL IV

sijSi)

2211

(v^ctorWO)

EXPENDITURE

««>.C5
o

FAMILY WELFARE

CX 1993-94 Accounts
ed bf&FiS

(Rs. in lakhs)

1994-95 Budget

dJOd^d 1994-95 Revised

1995-96 Budget

Heads 01 Account
03j3C2Cc?

ci/afzsdCdd

Plan

Non-Plan

oiraCu^Cdd

Plan

Non-Plan

cifaczc^cdd

Plan

Non-Plan

Plan

Non-Plan

dd^C^

oSOrto

002

wCdd -

Salaries-Officers

1.70

5.51

5.51

6. 45

003

=3Cdd -

Salaries-Staff

5.63

54. 42

54.42

57.03

004

sasaOu 350isad

Interim Relief

44.06

Oil

daS3j 2dd.

Dearness Allowance

42.37

57. 62

57.62

76. 94

014

^Xdd 23^

Other Allowances

6. 80

6.91

6.91

7.60

Travel Expenses

0.91

2.25

2.25

2.48

*3c3j1^5

041

050

ae^CQ

Office Expenses

5.78

1.80

1.80

2.00

060

''add sSidrfcb

Other Charges

0. 08

4. 00

4.00

4. 40

070

c3. £»=3*.

1.00

1.00

1. 10

112

&s$53Cdd

5. 52

14. 00

14.00

15. 00

112.85

147. 51

147. 51

173.00

05?^Vs rW

Rent for ANM Hostels

Stipends

Total

2Xii3S9M

02

SjJ V

2211-00-003-0-03
03

33?t;c3od dd23C5

Training of Dadis

12.02

16.00

16.00

10.99

2211-00-003-0-04

04

wSodjrddrd

CSS for Training of

(sjjdj-ddj) ddt3C^roh

Multipurpose Workers

uCo^ s^d^d c3j-)Cxn

(MPW-Male)

002

wCdd -

Salaries-Officers

0. 34

4. 70

4.70

4.03

003

s3Cdd -

Salaries-Staff

3.61

7.13

7.13

8.40

004

5ada€)X sjOiEad

Interim Relief

5.15

Dearness Allowance

6. 96

11.39

11.39

15. 04

Other Allowances

1.52

2.08

2.08

2.05

011

2^

014

radd 2^

-108-



VOL IV

S6O1>

2211

(u^tlrartVO)

EXPENDITURE

ifclhow tfuara

o

FAMILY WELFARE

rJa 1993-94 Accounts

ac&fu

cdjacss-fcdd

050

usdCO

Non-Plan

303^3 1994-95 Revised

ut’W 1995-96 Budget

OjJ-)C5woJ

ciracz^Ced

C«jJi)CZi(s;

ci/aczsc^cdd

Plan .

Non-Plan

Plan

Non-Plan

cdjaczs^cdd

Non-Plan

Plan

Travel Expenses

0.15

0.75

0.75

2.05

Office Expenses

0 48

1. 40

1.40

1.40

6. 60

6. 60

7. 26

34. 05

34. 05

40. 23

8. 00

8.00

8. 00

4. 00

4. 00

5.00

5. 00

5. 00

10. 00

6. 00

6. 00

6. 00

15.00

15.00

15. 00

264. 96

264. 97

300. 72

Stipends

112

urfir’ 1994-95 Budget

Heads Of Account

Plan
041

(Rs. in lakhs)

Total

04

id) v

18.21

2211-00-003-0-05

05

zjsdS ^"sard id^d^ci

X^)ndrsrW

Cost of Material and
Equipments Supplied by

Government of India
2211-00-003-0-06

06

S).

ui. cfrd ddtdCS

Training in 1. U. D.

1.86

2211-00-003-0-07

07

£)O.i3.c5. (100% uf. id), cdnf)

MTP (100% CSS)

2211-00-003-0-08

08

cbo. Sligj ci. cdo.

Orientation of M & PMs (100%

e^ua^^o (ioo%

CSS)

S i • M-ICA 33<r

de. id). cdjaf)

2211-00-003-0-09

09

£>. 77s. rt. u>. <£>. cb.

cdjaCzz^rto (100%

NGO Schemes through SCOVA

(100% CSS)

3c. Ed), diac.)

Total 003

3) v

174. 35

-109-

(vStlrarWO)

EXPENDITURE

VOL IV

2211

ttblbou

FAMILY WELFARE

6

da 1993-94 Accounts
da 2>C<&ro

(Rs. in lakhs)

uziL* 1994-95 Budget

303^,5 1994-95 Revised

lotJL” 1995-96 Budget

Heads Of Account

cdjSCciiN
Non-Plan

Plan

101

npiissoSzi ajtijoio

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Rural Family Welfare Services

2211-00-101-0-01

Village Health Guides

01
\F wafTfcb

500

Lumpsum
Total

01

Sj) v

9 22

2.05

2.00

*46. 87

9 22

2. 05

2. 00

46.87

48. 83

38.00

38.00

48.00

48. 83

38.00

38. 00

48.00

2211-00-101-0-02

02

S^u5c2>a

Rural Family Welfare Centres

nCogrfcd

at PHCs

Lumpsum

500

Total

02

Sj) v

1
2211-00-101-0-03

03

SOO

oikboia fcat? siraCxSciiSa

Rural Sub-Centres Opened

istusiiiStS rj>ziso53

Under Family Welfare

evsi-oogrt’6

Programme
44. 67

39. 70

40.00

47.43

v

44. 67

39.70

40. 00

47.43

3j) v

102. 72

79. 75

80. 00

142.3C

Lumpsum
Total

03

Total 101

sj)

-110-

•• •

VOL IV

51o C&
2211

*toow tara
u

FAMILY WELFARE

1993-94 Accounts
xJo. SCxxFo

wziW 1994-95 Budget

1994- 95 Revised

wrfU* 1995-96 Budget

Heads Of Account
cdjdCuicu

c4 fvC <5 O

Plan
102

(Rs. in lakhs)

(sj^tlrarWO)

EXPENDITURE

Srtd ojLijO'j ita.ca SfiSrWo
o

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Urban Family Welfare Services

2211 00-102-0-01

fJI

01

AtOOt J

002

uCO^n^O
- ts>v|530rte>

003
004
on

041

• a
dX
a
^ci>?cs

050

o^TaO

014

«J

221

226



rfcb

Sjcj

Urban Family Welfare Centres

run by State Government
Salaries-Officers

1.03

7.90

7. 90

12. 15

Salaries-Staff

7.43

34.21

34.21

39. 93

’ Interim Relief

20.65

Dearness Allowance

24.11

40. 51

40. 51

63. 27

Other Allowances

4. 42

6. 00

6. 00

6. 60

Travel Expenses

0. 12

I. 00

1.00

1. 10

Office Expenses

0. 41

1.00

1. 00

1.10

0. 50

0. 50

3. 00

3.00

3. 30

58. 17

94. 12

94. 12

127.45

135.13

180. 00

180.00

200. 00

135.13

180.00

180. 00

200. 00

wdX) 7Su24U9Zti

Materials and Supplies

o
XjX ^‘‘CadtcXb

Cost of Materials &

Equipment, supplied by Goi

jdlXf

g4^»5?)

Total

01

3) V

2211-00-102-0-02

02

Q
j«>i)

<?
“*
■->0^1/71 ~?OCj

Urban Family Welfare Centres

run by Local Bodies &

Voluntary Organisations

ovLidOL: xfC^Cc) uCogrt^J
101

?v3>3Cd53ci)ux)cJ
Z5Jw5e>

Grants-ln-Aid

T otal

02

5j) V

-111-

stccb
o

VOL IV
2211

(Rs. in lakhs)

EXPENDITURE
tfua.ca
0

FAMILY WELFARE

&& 1993-94 Accounts

bC&r#

PlrftT 1994-95 Budget

sibsl^d 1994-95 Revised

iis’L'1 1995-96 Budget

Heads Of Account

Plan

ciac^dedd

c&atttiS

cdjsf^edd

Non-Plan

Plan

Non-Plan

Plan

oio^^edd

drafts??

c>j3Czo?ecdd

Non-Plan

Plan

Non-Plan

2211-00-102-0-03

Family Welfare Programme in

03

cSrid

003

6
53td£ -

Salaries-Staff

3.07

3.07

Oil

SoiSj

Dearness Allowance

2.94

2.94

014

'add

Other Allowances

3. 24

3. 24

Travel Expenses

0. 50

0.50

Office Expenses

0. 50

0. 50

10.25

10. 25

193. 30

284. 37

284. 37

3. 74

8. 00

8.00

673. 69

300. 00

300. 00

srac&Fn.idi
—'

041

050

de^CO aSzdjfcfc

Urban Slums

03

SjJ v

Total 102

v

Total

103

ooCn £bd) 2>dj e^djsCrt

327. 45

Maternity & Child Health

2211-00-103-0-01

01

33^ s^2ijF
<2. <2>. 43. ididd

.

Immunisation of Infant &
Pre-School Children Against

DPT & of Expectant Mothers

£0C^d

djsM ^dj^Ccjju

Against Tetanus

zd>cd> sidZdj uzsujsd

2211-00-103-0-02

02
1

«J3foo> d^ra saotiF^sb

Immunisation Programme-Cost

-SCOuJ SnSFd ludflAc!
xatpS X351>n,riV zJd

of Materials & Equipment
Supplied by Government of
India

-112-

350. OC

(tiidrarWO)

EXPENDITURE

VOL IV

2211

*U10W «LH.ca
u

FAMILY WELFARE

di 1993-94 Accounts

di
. -3 Jt&rS

(Rs. in lakhs)

wrfi.'1 1994-95 Budget

Heads Of Account

1994-95 Revisec

1

GJjXaFS

doc^d
Non-Plan

Plan

Non-Plan

Plan

wdi? 1995-96 Budget

Non-Plan

Plan

Non-Plan

Plan

2211-00-103-0-03

03

^-Xr^.o -xpjCo’i)
—''

s4

Universal Immunisation

Programme (World Bank
«dcjj]

Assistance]

002

dess - et>ro3ri<£>

Salaries-Officers

500

i-lijj

Lumpsum
Total

03

3) v

394. 03

24. 48

80. 00

80. 00

24.48

80. 00

80. 00

394. 03

2. 36

10. 00

10 00

5. 00

10. 03

12.00

12.00

10. 00

20. 00

20.00

30. 00

200. 00

200. 00

72.00

2211-00-103-0-05
Safe Motherhood and Child
(^>^)

Survival (State)

2211-00-103-0-06
06

aXiw-mu’ csOda

Disposable Delivery Kits

Hi* (C3S.)
i\
'
o'

(State)

2211-00-103-0-07

07

XSdifyW SdriSrt

Maintenance of Equipments

(^%)

(State)

2211-00-103-0-08
08

uCog
SiOrt

eJ *->
-*
J* otLisert ss>L>d (roty

Maternity and Child Health

Care at Primary Health Centre

Level (State)

2211-00-103-0-09

09

SjLbo’j 3<c^cs, sacSu Ski)

IEC Activities under FW & MCH

sbitf utlstr^dadi€>

-113-

1

slcdi

VOL IV

D

2211

(L>o.dA>rWC)

EXPENDITURE

*U10U SU5.C5
o

FAMILY WELFARE

3 1993-94 Accounts

Ca

P '13

urfU1 1994-95 Budget

1995-96 Budget

3103^5 1994-95 Revised

Heads Of Account
Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

at

s i ei

(Rs. in lakhs)

Plan

Non-Plan

II

1.00

Total 103

104

31) V

714. 30

630. 00

630. 00

862. 03

10. 03

5. 00

5. 00

6. 00

0.92

2.20

2. 20

2. 19

0. 92

1. 10

1. 10

1. 09

0. 62

1.50

1.50

1.50

12.52

9. 80

9. 80

10.78

Transport

1

BfCrt

Petrol,

Oil. Lubrication and

Fund for Major Repairs of

2390

>9f\ rivi

Vehicles

2211-00-104-1-01

01

39^

>j23?m

State Family Welfare Bureau

2211-00-104-1-02
02

Rural Family Welfare Centres

r^)^59odd uiibpii

2211-00-104-1-03

03

_

liLS 3blboa

District Family Welfare
Bureau

2211-00-104-1-04

04

SJidCSa udnXi^ sbS)

Regional Health and Family

niUootA

Welfare Training Centres

a

StiljCa

nfOgTilS)

Total 104-1

3) v

-114-

VOL IV

si6o&

2211

EXPENDITURE

W10U

(^djsrWO)

FAMILY WELFARE

o

t’a 1993-94 Accounts
sJoi SCmFo
■3

wrft? 1994-95 Budget

Cj/SCZCn

2

35031^5 1994-95 Revised

urflr1 1995-96 Budget

Heads Of Account

Plan

104

(Rs. in lakhs)

Non-Plan

Plan

cinfe^eStj

cifSCoiej

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Transport

a
Xo3?li^

5

Stale Health Transport

Organisation

2211- 00-104-2-01
01

730n

Stale Health Transport

Orgainsalion
002

0. 97

Salaries-Officers

003

- A^.oSi

Salaries-Stalf

0.93

004

335^Ca SJ033o

Interim Relief

19. 80

011

^53, 2j5..

Dearness Allowance

16. 93

014

Other Allowances

4.93

041

Travel Expenses

0. 11

Office Expenses

1.08

050

uS^CO

500

71^0

Lumpsum

Total

01

•25. 00

25. 00

55.00

35} v

44. 80

25.00

25.00

55.00

2^3^53.

Total 104-2

35} V

44. 80

25. 00

25.00

55.00

2^3559

Total 104

35} v

57. 32

34.80

34. 80

65. 78

105

ijGuZSJ

Compensation

1

sSSarad

Compensation

-115-

VOL IV

EXPENDITURE

2211

&U10Z1 *U96ra

(Rs. in lakhs)

FAMILY WELFARE

1993-94 Accounts
C& BCAnS

zszStr1 1994-95 Budget

idDsiJs 1994-95 Revised

zizJW 1995-96 Budget

Plan

Plan

Plan

Heads Of Account
GjJllCiSfS

Plan

Non-Plan

Non-Plan

Non-Plan

Non-Plan

2211-00-105-1-01
01

1. U. D.

so. S&. a.

zasto,
105

Total 105-1

500. 00

500. 00

589.99

273. 51

500. 00

500. 00

589.99

1.79

7.00

7. 00

7. 00

1.79

7.00

7. 00

7. 00

5. 85

3.80

3. 80

1.79

5. 85

3. 80

3. 80

1.79

Compensation

SjO3S>3

Exgratia Financial Assistance

53

2

-S> v

273. 51

to Acceptors of Sterilisation

C->

V

2211-00-105-2-00

Total 105-2

zulZS,

105

350<sad

Compensation

3

XoS335$ 3odrs

Scheme of Issue of Karnataka

3) V

Lottery Tickets to Acceptors

of Sterilisation - State

ygliO UoLa
-

Xirard s3<£

Government Expenditure

2211-00-105-3-00

zzisdra,



Total 105-3

-d) v

-116-

StcSl

VOL IV

6

(O^dterWO)

EXPENDITURE

(Rs. in lakhs)

FAMILY WELFARE

2211

1993-94 Accounts

wrfLrt 1994-95 Budget

sJCral,3 1994-95 Revised

UrfL'4 1995-96 Budget

Plan

Plan

Heads Of Account

C vC d d
Plan
105

Sjd3>5d

Compensation

4

TtosaFtefc Dodrs zjad^rt

Additional Compensation to

sdO cdOasad

-

Non-Plan

Ca>J^CZXcj

cdnczc^cdd

Plan

Non-Plan

oiACwcScdd
Non-Plan

Non-Plan

Acceptors of Vasectomy State Government Expenditure

2211-00-105-4-00

tasiss.
105

3j v

53. 02

20.00

79. 98

53.02

20.00

5. 54

2.00

2.00

3.00

5. 54

2. 00

2.00

3. 00

Compensation

c5Das>d

6

Total 105-4

79. 98

zi'ts
Ttort/ssnsdrl^oid sjXv

Transportation of Vaccine
from Regional District Stores

2211-00-105-6-00
Lumpsum

500

Total 105-6
105

sJOiESd

Compensation

7

njtbow

Supply of Drugs under Family

v

Welfare Programme

-117-

SjOfc

VOL IV

(u^tlrarW©)

EXPENDITURE

2211

FAMILY WELFARE

3ua.ca
6

•3 1993-94 Accounts
SCc^Fu

(Rs. in lakhs)

urftr 1994-95 Budget

5j0siy3 1994-95 Revised

Plan

Plan

urf4r! 1995-96 Budget

Heads Of Account
03je)fZ^

dFiC’KFjC’^d

Plan

Non-Plan

C TXi (\>
Non-Plan

Non-Plan

Plan

Non-Plan

2211-00-105-7-00
28. 40

28.40

45. 99

28. 40

28. 40

45. 99

366. 67

594. 22

541.20

667. 77

Publicity and Propaganda

37. 66

45.00

45. 00

62. 19

Community Awards (State Plan
Scheme)

0. 23

6. 00

2. 00

37. 89

51.00

47. 00

Total 105-7
Total 105

saiis.

v
sj;

v

Mass Education

106
2211-00-106-0-02

g,£=3d

02
2211-00-106-0-03

03
oiraCziFj)

Total 106

^>^539^

108

3jdC£rfc?€> clisere©

-239. tz. cioCttcjCuira

Sj) v

62.19

Selected Area Programme

Including IPP

>

2211-00-108-0-01

01
002

z^x)d^ 2x?j 7iosj^ ciraCfcjN -

India Population Project -

uCog,

Population Centre

- wJ^TOOrfcb

Salaries-Officers

2. 65

_______________________ __ ___________________ __________________________________________

-118-

13.91

11.85

11.85

VOL IV

SJ4oJ>

2211

EXPENDITURE

SiLllou iJuara
D

(ej-^ctorWO)

FAMILY WELFARE

1993-94 Accounts

OS St&rS

003

004

cdOasd

(Rs. in lakhs)

iiziL'* 1994-95 Budget

3j03^^ 1994-95 Revised

zx&f 1995-96 Budget

Heads Of Account

QjjaCzoco

oSjsezsNC^d

Plan

Non-Plan

Salaries-Staff

8.05

Interim Relief

38.30

Non-Plan

Plan

Plan

cJ/atacSted

daCzs3

c&rtzs^Cdd

Non-Plan*

Plan

Non-Plan

44. 34

44. 34

50.40

Dearness Allowance

39.80

56. 03

58.43

75.32

014

ra^d z£^

Other Allowances

8.37

10. 00

10. 00

10. 26

041

gotoca E$z^rt3>

Travel Expenses

0. 75

1. 72

1.72

1.75

Office Expenses

4. 30

2.30

2.30

2. 40

other Charges

0. 08

1. 15

1.00

1.00

Stipend

1.45

5. 00

5.00

5. 00

5. 00

5. 00

5. 00

Oil

050

©Sz^rfcb

060

ca^d sStfrte)

112

Motor Vehicles

3. 17

rSdzjuasa

Materials and Supplies

0. 38

d^cd^nrW)

Drugs and Chemicals

8. 45

7. 50

Diet Expenses

4. 60

4. 00

152.50

151. 14

190

221

222

iSsicS

234

.sdq^iSDd s3z£_

z^sSsa^

Total

01

eJ) v

107. 30

7.50



174. 48

2211-00-108-0-02

02

zpad^ £3cS poa^ Ca/sCzon-III

India Population Project III
Lumpsum

500

Total

sasfe.

02

Hj) v

71.05

50. 00

50. 00

60. 00

71.05

50. 00

50. 00

60 00

100. 00

100. 00

700.00

1000.00

1980. 00

480. 00

1420. 00

2211-00-108-0-03

03

z^)dd ZucSTvoa^ oifcCaFS -

India Population Project -

VIII

VIII

2211-00-108-0-04

04

zpadd

oSjaCzscS - IX

India Population Project - IX

-119-

4. 00

VOL IV

si6O*
2211

(Rs. in lakhs)

EXPENDITURE

FAMILY WELFARE

&U10W

■-3~& 1993-94 Accounts

uiit? 1994-95 Budget

1994-95 Revised

urfL? 1995-96 Budget

Heads Of Account

Uu, SC<&f3

Plan

clPtfZ^Cdd

dfsczsFJ

clGCzs^cdd

Non-Plan

Plan

Non-Plan

ZZ c^C d

Plan

Non-Plan

CuJSCti^C^d

Plan

Non-Plan

2211-00-108-0-05
05

c0cx>^-9 -

ex <2). <&.

IPP-9 - Maintenance of
Buildings in 7 Non-IPP

cM

Districts

Total 108
191

1® V

171.05

107. 30

2130. 00

152. 50

1230. 00

151. 14

2560.00

174. 48

0.02

0.01

Assistance to Local Bodies,

^o^rteb.

Corporations Etc.

uS^FdesiF?

1

80.00

si)pd2j

zilla Parishads and Mandal
Panchayats *

2211-00-191-1-01
01

Block Assistance to Zilla

2)031^> c&dd

Fodcd)
401

zdorV-X^d) cSrto

Parishads •& Mandal Panchayats
Grt-ln_aid to Zilla Parishad

B’lore (Urban)
402

zdorWjscb (npstodd)

Grt-ln-Aid to Zilla Parishad

403

?33jCfcrtF

Grt-ln-Aid to Zilla Parishand

&3Ccad

Chitradurga
Grt-ln-Aid to Zilla Parishad

3.81

404

SiuEdjart

Kolar
Grt-ln-Aid to Zilla Parishad

120. 32

405

3.68

B'lore (Rural)

Shimoga

4. 08

-120-

10. 96

3. 80

13. 94

3. 80

13. 94

3.80

15.49

4. 80

136. 18

4. 80

136. 18

5.80

132.71

96. 27

7.00

92. 61

7. 00

92.61

7.70

138.17

18. 79

6. 80

28. 95

6. 80

28. 95

5. 8C

30. 72

slofc

VOL IV

D

2211

ii'-Lcu

(Rs. in lakhs)

(wStlrarttf©)

EXPENDITURE

FAMILY WELFARE
Co. 1993-94 Accounts

WZ&J1 1994-95 Budget

1994-95 Revises

1995-96 Budget

Heads Ol Account

0-kOCzj
Plan
406
407

Plan

Non-Plan

Non-Plan

Plan

3. 33

29. 86

3. 80

2. 64

19. 30

6. 98

6. 98

7. 68

2.40

79. 59

8.30

8. 30

9. 30

6. 04

8.18

8. 18

8. 18

2. 69

9. 75

9. 75

3. 75

73. 91

3.16

3. 16

3. 16

5. 80

5. 80

6. 30

59. 78

9.82

9. 82

7. 80

3.11

12.46

12. 46

11. 80

4. 14

17. 00

17. 00

3. 75

4. 24

5. 00

5. 00

3. 30

5. 93

13.80

13. 80

8. 30

74. 22

10. 65

10. 65

10. 65

68. 59

4. 00

4. 00

4. 44

20.32

3. 80

20. 32

3. 8C

Grt-ln-Aid to Zilla Parishad

Mysore
iStt
■»

Grt-ln-Aid to Zilla Parishad
Chikmagalore

409

Grt-ln-Aid to Zilla Parishad

Dakshina Kannada
410

Grt-ln-Aid to Zilla Parishad

Hassan
411

dracz^c^d

1

Non-Plan

Plan

Grt-ln-Aid to Zilla Parishad
T umkur

408

d

Non-Plan

SraSrb

Grt-ln-Aid to Zilla Parishad
Kodagu

412

Grt-ln-Aid to Zilla Parishad
Mandya

413

iSVrso

Grt-ln-Aid to Zilla Parishad

414

£)ZZe)iJ)3

Grt-ln-Aid to Zilla Parishad

415

?3d533Cs

416

eruSd

Grt-ln-Aid to Zilla Parishad

417

rbw.rtr

Grt-ln-Aid to Zilla Parishad

418

wv&o
V

Grt-ln-Aid to Zilla Parishad

419

acdu*

Belgaum

Bijapur

0.96

0. 43

Grt-ln-Aid to Zilla Parishad

Dharwad

Uttara Kannada
Gulbarga

Bellary

Grt-ln-Aid to Zilla Parishad

Bidar

-121-

22. 68

VOL IV

S^C*

EXPENDITURE

2211

(Rs. in lakhs)

(u^titerWO)

FAMILY WELFARE
1993-94 Accounts

uiiL’1 1994-95 Budget

230:3^3 1994-95 Revised

Plan

Plan

nsJLr1 1995-96 Budget

Heads Of Account

oijSCZScJ
Plan
420

ZX; fjCd d

Non-Plan

oSjaCacS
Non-Plan

Non-Plan

Plan

Non-Plan

Grt-ln-Aid to Zilla Parishad

roo&uteo*

Raichur
Total



01

=3) v

446.24

5. 68

5. 68

2.37

255. 20

146. 78

292.00

146. 78

5. 68
292. 00

121.01

2211-00-191-1-02
District Family Welfare

02

Bureau

219. 12

296. 88

296. 88

354. 50

Training of Dais

20. 07

22.60

22. 60

25. 28

70.61

93. 56

93. 56

96. 04

895. 86

1290. 52

1290. 52

1639. 59

689. 05

1024. 27

1024. 27

1301.88

43. 53

51.77

51.77

53.18

2211-00-191-1-03

edzJte

03

2211-00-191-1-04
Village Health Guides

04

2211-00-191-1-05

05

^)qjc^o wdLraCTt

Rural Family Health Centres

oCogrtfO

in P.H.Cs.

2211-00-191-1-06
06

c&aCzsFJc&a
r^c^ers erostecocjrfc’

Rural Sub-Centres Under
Family Welfare

/~3 s3c3
9

2211-00-191-1-07

07

Srtd *Ux>w

Urban Family Welfare Centres

^Cod,rt'A (oaz^)

(State)

-122-

339. 84

SjjtSb

VOL IV
2211

(w^dtrarteO)

EXPENDITURE

*U>014 Hejira

FAMILY WELFARE

*3# 1993-94 Accounts
V

(Rs. in lakhs)

urfLT 1994-95 Budget

3jO31,S 1994-95 Revised

uzSis1 1995-96 Budget

Heads Of Account

ciratoN
Plan

OuJSCZOco

Non-Plan

cvC si d

Non-Plan

Plan

oZjaCcOr-j
Non-Plan

Plan

Non-Plan

Plan

2211-00-191-1-08

dtacrt adtottpu

08

Z35c55 ZZbtZb ?iCUsd>3

G

Is

Universal Immunisation
Programme

65.01

108. 50

108. 50

135. 05

73. 85

93.'57

93.57

111. 15

16. 95

32. 44

32. 44

42. 18

33.50

47. 69

47. 69

60. 44

569. 88

681. 72

681.72

736. 55

30. 47

28.87

28.87

33.13

211.72

313. 26

313.26

395. 38

2211-00-191-1-10

10

Fj?=XcCr? cbtidOLd

Rural Family Welfare Centres

oCOl^i IVb

2211-00-191-1-11
11

m

ubLbO^ u $3^.02

District Family Welfare

<2>^ari

Bureau

2211-00-191-1-12

12

cs>z^ ectotTL raOrt

State Health Transport

sfosJUS

Organisation



2211-00-191-1-13

13

js^&acSo
a
d

IUD, Vesectomy, Tubectomy

2211-00-191-1-14

14

Sfcg) g253d

Publicity & Propaganda

2211-00-191-1-15

Dist. Level Post-Partum

isac&ri^Sjjrfcb

Programmes

-123-

VOL IV

SJ6oa

2211

(t^rtrarteO)

expenditure

*>U>OZ> «U56C9

(Rs. in lakhs)

FAMILY WELFARE

1993-94 Accounts

wzSJj* 1994-9S Budget

1994-95 Revised

ZiziLf 1995-96 Budget

Heads Of Account

200

CjJciCZlN

cdjatajfrdd

Plan

Non-Plan

oiiaca^cdd
Plan

Non-Plan

-j

Plan

ciraCtjN^dd

G>J-)CtOe3

c&aCw^dd

Non-Plan

Plan

Non-Plan

icoTto,

Total 191-1

=® v

3385. 86

255. 20

4232. 43

292.00

4232. 43

292.00

5105. 36

339.84

taste

Total 191

3® V

3385. 86

255. 20

4232. 43

292.00

4232. 43

292.00

5105. 36

339.84

sSodi ^dwuazw

*ddd

Other Services and Supplies

2211-00-200-0-01

01

z^zja

c^zsa^odd

002

wCSsn

District Level Post Partum

Programme

djdpsi

Salaries-Officers

-

500

Lumpsum
zasSsa^

Total

01

v

236. 84

240. 00

240. 00

240. 00

236. 84

240.00

240. 00

240. 00

2211-00-200-0-02

02

truS-tiua TjSTDKloSd
cStxbr^jii

SOO

Sub District Level Posl
Partum Programme
Lumpsum

Total

02

2.47

S) v

2.47

2211-00-200-0-03

03
SOO

sodra
t-LLj

zusto,

Q

Static Sterilisation Units
Lumpsum

Total

03

a® v

-124-

10. 00

10. 00

10. 00

10.00

10. 00

10.00

VOL IV

(uScbarW©)

expenditure
6

2211

S1U10W iSt^ra

FAMILY WELFARE

tJa 1993-94 Accounts
’JS JfAnJ

(Rs. in lakhs)

arfls* 1394-95 Budget

1994-95 Revised

ciciLT 1995-95 Budget

Heads Of Account
CitijCZirvC^d

Non-Plan

Plan

Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

2211-00-200-0-04

04

'

a’o^ XuSrt

zSnJ

rtzilr

Cost of Contraceptives

Supplied by Central

Government

413. 71

200. 00

200. 00

0. 05

1 00

1.00

0.50

0. 50

1. 50

0. 50

0. 50

1.50

451. 50

451.50

• 451.50

200. 00

2211-00-200-0-05

05

sau/Su)

Equipment & Maintenance ol
Sterilisation Facilities at

ZCTdjafF) wCogr&M

Selected Sub-Divisions Taluk

£oss?j

Hospitals & Public Health
epjsjo^vsrto

Centres

2211-00-200-0-06

06

CjdFd ziTdcdjC

ddvjCS

Training in Laproscopic

Sterilisation
Lumpsum

500

06

SjJ v

Total 200

-S) V

Total

-£|-AI-1CAH3<r

2C0T1J5,

653.07

-125-

51cfc
o

VOL IV

4210

(Rs. in lakhs)

EXPENDITURE

Tiiai KjHdraCrtj sJtfuca uodsai? siiT,

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1994-95 Revised

1994-95 Budget

C'S 1993-94 Accounts

■cxM' 1995-96 Budget

Heads Of Account

■3

CijtjCSJej

Non-Plan

Plan

Srtti wdrafrt.b

01

02

udhifrt TJcsJrt'Si

03

s3.a.acoi>
a? T5,' suiica
Cj b

04



b

Non-Plan

Plan

Non-Plan

Plan

Plan

Non-Plan

SJ) V
3C

512.09

2000. 00

850. 00

1600. 00

Urban Health Services

3) v
3c

19.13

26. 50

26.50

27. 69

Rural Health Services

Sj) V

449. 37

487. 00

287.00

453.00

17. 75

10. 00

10. 00

25. 00

993. 84

2523. 50

1173.50

2105. 69

998. 84

2523.50

1173. 50

2105. 69

Medical Education, Training &
Research

3c

Public Health

3c

Total 4210

3) v
g C



ZCO ■y>5')

TOTAL 3) V+g C

GRANO TOTAL (PLAN+NON-PLAN)

Note :

993.84

2523.50

1173.50

"A token provision has been made so that necessary reappropriation from State Sector
to ZP Sector can be done to enable the Bangalore (Urban) ZP staff to draw funds"

-126-

2105.69

Major Head 4210
adwdnVd

Details tor the demand 1995-96

sfaa oU.csrt’? zSifOw sled

Deduct expenditure on buildings

6

d

Head of Account

Charged

Oa SC&Fo

Rs. ddi).

S; Voted

Rs.dn.

01-110-1-01-028

0. 00

155. 17

01-110-1-01-141

0. 00

1293.10

01-110-1-01-181

0.00

51.73

01-110-1-02-028

0. 00

10. 34

01-110-1-02-141

0. 00

86. 20

01-110-1-02-181

0. 00

3. 46

02-103-1-01-000

0. 00

27.69

03-101-1-01-028

0.00

4. 14

03-101-1-01-141

0. 00

34. 48

03-101-1-01-181

0. 00

1.38

03-101-1-03-028

0. 00

0.31

03-101-1-03-141

0. 00

2. 58

03-101-1-03-181

0. 00

0. 11

03-105-1-01-028

0. 00

41.38

03-105-1-01-141

0. 00

344. 83

03-105-1-01-181

0. 00

13. 79

03-105-2-01-028

0. 00

1. 03

03-105-2-01-141

0.00

8. 62

03-105-2-01-181

0. 00

0.35

04-200-1-01-028

0. 00

2.57

04-200-1-01-141

0. 00

21.55

04-200-1-01-181
£03^53

oiratKSftsd

Total

0 00

0. 88

0. 00

2105.69

sj Charged

Voted

<10. Rs.

da. Rs.

Total

Plan

0. 00

2105. 69

Non-Plan

0. 00

0. 00

0. 00

Total

0.00

2105. 69

2105. 69

-127-

2105. 69

Major Head 4210

£)s3dri«fc
Details for the demand 1992-93
Sj^e-0 sij^j £fe>fs3

0. 00

0. 00

0. 00

Deduct expenditure on buildings

0.00

2105. 69

2105. 69

Demand

0.00

0.00

0. 00

Add recoveries and transfers
Stea

sixOrf 4ci>

-128-

VOL IV

sLc*

o

'

sJdCtiC’a

4210

(vSj3j?>rW€>)

EXPENDITURE

(Rs. in lakhs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH
«3a 1993-94 Accounts
1

ZdOsljd 1994-95 Revised

io’2L? 1994-95 Budgel

nziit1 1995-96 Budget

Heads Of Account
-j

S>j3)C‘XrJ

Non-Plan

Plan

01

SSrtd

^C55n<?j

110

Non-Plan

Plan

Non-Plan

Plan

Urban Health Services

35; v

Total 01

02

wdacrj. rtniWj

Rural Health Services

103

wvogrte*

Primary Health Centres

Total 02

03

55ijC3

Medical Education,

35) V

512. 09

2000. 00

850. 00

1600. 00

512.09

2000. 00

850. 00

1600. 00

19. 13

26. 50

26.50

27. 69

19. 13

26. 50

26. 50

27. 69

Training &

s5j3j t5o^jsCcj5c2

Research

Wd5»s3rcc5

Ayurveda

30. 52

27. 00

27.00

43.00

Allopathy

419. 35

460.00

260. 00

410. 00

449. 87

487.00

287. 00

453. 00

17. 75

10. 00

10.00

25.00

105

Total 03

35) v

Public Health

04
200

CmJSCvm^

Hospitals & Dispensaries

-Cj357)__

101

Non-Plan

Plan

ra^3 Srao&ft^siirt^)

Other Programmes

-129-

tf.tfl

VOL IV

4210

(VjfrtarWO)

EXPENDITURE

s3.tf.8cai> tf>3> wpatfjaCTt tflfwa uotfs^n? tflT
« 0
“•
0
U

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

‘Ja 1993-94 Accounts

utfLT 1994-95 Budget

Plan

Plan

•j

tfa iCArt
■7

(Rs. in lakhs)

1994-95 Revised

Litftf’ 1995-96 Budget

Heads Of Account

Total 04

V

Non-Plan

17. 75

-130-

Non-Plan

10. 00

Non-Plan

Plan

10.00

Non-Plan

Plan

25.00

VOL IV
o

4210

(“jidrarWC)

EXPENDITURE

s!$ wcadacrt, SJltwra uodcra-j sitf

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1993-94 Accounts
Ca iC^Fu

1994-95 Revised

urfi? 1995-96 Budget

sifscziN

odiaCzs^

7?C55rt^

nTIU

urfw 1994-95 Budget

Heads Of Account

Plan

01

(Rs. in lakhs)

Non-Plan

Non-Plan

Plan

Plan

Non-Plan

Plan

Non-Plan

Urban Health Services

110

Hospitals & Dispensaries

1

Buildings

4210-01-110-1-01

01

State Plan Schemes

3?^ odnCzs?3

"2053

023

X

Establishment Charges
Transferred from 2059 Public

sSnarsit*
141
181

Works

3. 11

175. 86

82. 75

155. 17

Works

503. 94

1465. 52

689. 65

1293.10

0. 04

53. 62

27. 60

51.73

512.09

1700. 00

800. 00

1500.00

Machinery & Equipment

cdjoS,

Transferred from 2053 Public

JSShfx,-------------

Works

casis^

Total

01

-5j v

4210-01-110-1-02

Development of District

02

Hospital, Raichur (OPEC)
028

n>Z0jbCi 33c|_rt^-"2059
'XVcSSJ"

141
181

Establishment Charges Transferred from "2059 Public

=drer^

Works"

31. 04

5.17

10. 34

^e>i&n90

Works

258. 62

43.10

86. 20

10. 34

1.73

3. 46

cdjoS, SjJ^j

TOsSjA,

Machinery & Equipment -

cdrersdcd

Works"

- "2059

Transferred from "2059 Public

cZbod

-131-

VOL IV

S.Gi>

4210

UOCSS79V Srf

s5..d,Kc& S13; wadjatrt.

•J 6

-•

to

U

(Rs. in lakhs)

EXPENDITURE
CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1993-94 Accounts

IlrflT 1994-95 Budget

1994-95 Revised

1995-96 Budget

Heads Of Account

Total
XJ^

02

^JvCX^’^d

oiacx£

Plan

Non-Plan

Plan

V

Total 110-1
Total 110

slracw?

T5j

Non-Plan

Plan

c^ex^’^d

g!eCx>

Non-Plan

Plan

300. 00

50. 00

100. 00

V

512.09

2000.00

850.00

1600.00

V

512.09

2000. 00

850.00

1600. 00

-132-

Non-Plan

VOL IV

SS50ii
4210

(sjjUJ-irWO)

EXPENDITURE

^a6»ec* Si>21 SiradT/rt 5J1CUCS uodSHk* S2tf

(Rs. in lakhs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1993-94 Accounts

1994-95 Revised

1994-95 Budget

usSW 1995-96 Budget

Heads Of Account
Cs*J3C<itj

Plan

02

wilafFv Torts’}

Rural Health Services

103

ytiraCrt

Primary Health Centres

1

Non-Plan

CjJ-)k£jrJ

-,-zjv k

Plan

Non-Plan

r-k >J
Plan

Non-Plan

Plan

Non-Plan

Buildings

4210-02-103-1-01

01

39z^

State Plan Schemes
Establishment Charges

s5i5_rte& "2059

028

cZa)^

141
181

oio5>

Transferred from 2059 Public

Works

2 74

2. 74

Works

22,85

22.85

19. 13

0.91

0.91

=5) v

19. 13

26 50

26. 50

27. 69

Total 103-1

SJ) v

19 13

26.50

26. 50

27.69

Total 103

Sj) v

19. 13

26.50

26. 50

27. 69

2059 t2j9fnJ3CSjciraCf\

Transferred from 2059 Public

s^ror=dr«

Works

Total

01

3

5517

easto,

27. 69

Machinery & Equipment

-133-

VOL IV

Slob
u

Cl Sc&fu

rfxura uocSsatf

siish

4210

(Rs. in lakhs)

(u^dJDrt^C)

EXPENDITURE

capital outlay on medical

°Ja 1993-94 Accounts

aiiLd 1994-95 Budget

Plan

Plan

& public health

iJOsXjd 1994-95 Revised

wt?L'f 1995-96 Budget

Heads Of Account
cIoCSl-FJ

Medical Education,

03

Non-Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Training &

Research

101

Ayurveda

WGiosiFCCj

Buildings

1

4210-03-101-1-01

01
028

a
Xia.oCi

—z

/to 2059

State Plan Schemes
Establishment Charges

Transferred from 2059 Public
^iDFidrf
■ 141

181

1

Works

0.24

2. 48

2.43

4.14

Works

30.28

20. 69

20.69

34. 43

0. 83

0.83

1.38

24. 00

24. 00

40.00

Machinery and Equipment

c&og,
2059 tiaCa/aCsdci^h

Transferred from 2059 Public

£roF£r>

Works

Total

I

Sj) v

01

30. 52

1

4210-03-101-1-02

02

3cog

cinfaSrf-6

(50% Xraci) drs'sir

028

S>1? n'-5 2059

Centrally Sponsored Schemes

[50% Assistance] ROME
Establishment Charges



iiisfafifsjoisffl raWAfrSiui

Transferred from "2059 Public

sSrersirf

Works'

casto,

Total

02

v

-134-

VOL IV

»3.C*

EXPENDITURE

»&*> zsTsatXraej-^ sto uocSsas?

4210

(Rs. in lakhs)
capital outlay on medical '& public health

1993-94 Accounts

wtit? 1994-95 Budget

SjDsXJs 1994-95 Revised

1995-96 Budget

Heads Of Account

Ca

CszJ*)V

Cx>"i)k ZCrS
Non-Plan

Plan

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

4210-03-101-1-03
03

nCoui,

Centrally Sponsored Schemes

(100%
028

Xz^oS)

[100% Assistance]

"2059

Establishment Transferred
from "2059 Public Works"

141

181

a?£bFv)0

Works

ci)o£,

Machinery and Equipment

2059 dBCS/sfSslfcfh

Transferred from 2059 Public

0.31

0. 31

2.58

2.53

2.58

0. 11

0. 11

0. 11

3. 00

3.00

3. 00

r

Works

105

0.31

Ssssfc^

Total

taTbs,

Total 101-1

sg) v

30.52

27. 00

27.00

43. 00

Total 101

S§ v

30. 52

27. 00

27.00

43.00

eaiieesis

1

03

v

Allopathy

Buildings

4210-03-105-1-01

OI

csij cirafawS saoirtjSdrt-i

State Plan Schemes

028

AiooO sSrfri’A 2059

Establishment Charges

J i4i

airafttJSfsjblraffl

Transferred from 2059 Public

sirerScS

Works

2.11

45.51

24. 83

41.38

TOSbreO

Works

411.22

379. 31

206. 90

344. 83

-135-

VOL IV

sicS)

EXPENDITURE

slrfwa UOCSEStf sitf

4210

(Rs. in lakhs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

Co. 1993-94 Accounts
. 1

1994-95 Revised

1994-95 Budget

urfU* 1995-96 Budget

Heads Of Account
>X CwC .i 'J

oSjtfZZFfted
Non-Plan

Plan

181

Non-Plan

Plan

Non-Plan

Plan

Machinery and Equipment
2059

Transferred from 2059 Public

•SrersScS

Works
Total

01

Total-105-1

105

2

Non-Plan

Plan

0. 75

15.18

8.27

13. 79

Sj) v

414. 08

440 00

240. 00

400. co

3; v

414:08

440. 00

240.00

400. 00

2.07

2.07

1.03

5.27

17. 24

17.24

8. 62

0.69

0.69

0. 35

Allopathy

23sd£p

-

Drugs Control Department -

Buildings
4210-03-105-2-01

01

State Plan Schemes

2059

028

djSCoJSCsJdijsfh

Establishment Charges
Transferred from 2059 Public

Works

141
181

vSwirob

Works

d>o^

Machinery & Equipment

2059 C/sCaraesjcifsCTi ^tak’&Ow

Transferred from 2059 Public

SjH3f£<?£

Works

tasfca*

Total' 01

tuSa,

Total 105-2

lasto.

Total 105

.

3j) v

5.27

20.00

20. 00

10.00

Si; v

5.27

20.00

20. 00

10. 00

3j) v

419.35

460. 00

260. 00

410. 00

-136-

VOL IV

5^0*
4210

(ejT ctorWO)

EXPENDITURE

sJjdjiec* SS>g) raFTSd^rrt. dtfUCT uodraV s5tf

(Rs. in lakhs)

CAPITAL OUTLAY ON MEDICAL & PUBLIC HEALTH

1993-94 Accounts

1994-95 Revised

urfL.'4 1994-95 Budget

uiiLT 1995-96 Budget

Heads Of Account

JCcLPo

CjJc)CvirO

Plan

04

Non-Plan

Plan

Non-Plan

Non-Plan

Plan

Non-Plan

Plan

Public Health

200

cjvad

Other Programmes

1

n&jCeFfcb

Buildings

»

4210-04-200-1-01

01

3?^

wao&Fx^&fcrte)

State Plan Schemes

2059

Establishment Charges

028

Transferred from 2059 Public

ttoC&aCsfc&afh

141

oSS&FOb

181

TSZpFi TOsjjQ,

2059

/xx^)«Jc^0Uu

Works

0. 26

1.03

1.03

2 57

Works

17. 49

8. 62

8.62

21. 55

0. 35

0. 35

0. 88

Machinery & Equipment
Transferred from 2059 Public

Works
sasSrs,

3j) V

17.75

10.00

10.00

25.00

Total 200-1

S’ v

17. 75

10. 00

10. 00

25. 00

Total 200

sj)

v

17. 75

10.00

10.00

25. 00

Total

01

-137-

Si.Kb
D

VOL IV
4211

ifoibow iJf^ca
o

WOC$TO5?

li

(Rs. in lakhs)

•dOsijd 1994-95 Revised

lltiU* 1995-96 Budget

Plan

Plan

CAPITAL OUTLAY ON FAMILY WELFARE

da 1993-94 Accounts
7
bC&Fv

(ud

EXPENDITURE

1994-95 Budget

Heads Of Account

ol^^cdd

stotecS
Non-Plan

Plan

106

Non-Plan

25.00

1.24

Service & Supplies

Plan

Non-Plan

25.00

25. 00

Selected Area Programme

108
nSCiiFuji.

(including I. P. P.)
1000. 00

0.02

800

Non-Plan

Other Expenditure

Total 4211

3) v

24. 47

25.00

25. 00

25.73

50. 00

50. 00

25.73

50. 00

50.00

25. 00

1

1050.00

g c
TOTAL 3) V+9 C

25. 73

GRAND TOTAL (PLAN pNON-PLAN)

-138-

SO. 00

1050.00

50.00

1050.00

Major Head 4211

Details for the demand 1995-96
sto »4J cSrW rfrfOS slsi
•J
3
Head of Account

Deduct expenditure on buildings

T5) Voted

3 Charged
Rs. dte.

Rs. d/s.

00-106-1-01-028

0. 00

2.59

00-106-1-01-141

0. 00

21. 55

00-106-1-01-181

0.00

0. 86

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

g Charged
Rs.

Sj)

Voted

Total

dj3>. Rs.

Plan

0.00

1050. 00

Non-Plan

0 00

0. 00

0. 00

Total

0.00

1050. 00

1050. 00

Add recoveries and transfers

o. oo

o. oo

o. oo

Deduct expenditure on buildings

0. 00

50. 00

50. 00

Demand

o. oo

looo.oo

looo.oo

-139-

1050. 00

3.0d>
6

VOL IV

4211

(e->^d£>rW£>)

EXPENDITURE

Alliou TU3.C5 slrtWCS aodssV 311,

CAPITAL OUTLAY ON FAMILY WELFARE

du. 1993-94 Accounts
7

do. &C<&Fu
7

SJtea Tidwoazzoritf)

arfU* 1994-95 Budget

5303X^5 1994-95 Revised

arflT 1995-96 Budget

Heads Of Account

draca^d
Plan
Non-Plan

CmJSk ZXoi

Non-Plan

Plan
106

(Rs. in lakhs)

Plan

Non-Plan

Non-Plan

Plan

Service & Supplies
Buildings

1

4211-00-106-1-01

01

nCog

028

Xw%o2> s3z£rttb 2059

cijaCzsFSrto

Centraly Sponsored Schemes
Establishment Charges.

djsCa^CSjdraCfx ■'a^dcSoocS

Transferred from 2059 Public

sJnarsdc^

Works

0.35

2.59

2.59

2.59

141

nSS&HSO

Works

0. 76

21.55

21.55

21.55

181

odtoisj

0. 13

0. 86

0. 86

0.86

Sj} v

1. 24

25. 00

25.00

25. 00

Total 106-1

Sj v

1.24

25. 00

25. 00

25.00

Total 106

ijj v

1.24

25.00

25. 00

25.00

ssipFJ TOS&A,

Machinery & Equipment

2059 dtafwflCSjcir-tfh

Transferred from 2059 Public

sdnariSc^

Works

Total

ai339,

108

oi

oob gcirsrid oirafwoa

Selected Area Programme

o3CdjrS,si> - ipa. a. draraNCdx®

(including 1. P. P.)

?3C0CjOja

1

-JjS linos' tSsbcOoS

World Bank Assisted India

asWosa ciraCarf -III

Population Project -III

-140-

sSjCCb

VOL IV

4211

*431011

6

(Rs. in lakhs)

EXPENDITURE

sJifutg uotfcaV sJlT
u

CAPITAL OUTLAY ON FAMILY WELFARE

t'o, 1993-94 Accounts
■3

Co. 2>C&Fu

wrfi? 1994-95 Budget

33033^5 1994-95 Revised

zzzi^ 1995-96 Budget

Heads Of Account
CjJllCuucO

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

4211-00-108-1-00
396

SiEissFC'S

0.02

Construction

Total 108-1

sasto.

108

sj v

0. 02

Selected Area Programme
(including 1. P. P.)

^d)F^El> 7$C0wO3

2

i3?.ocP
235dd
<z
t>
?5c&O£^ cSjsCzsfS - IX

World Bank Assisted India

Population Project - IX

4211-00-108-2-00
396

^E?53FC3
taSs,

800

1000.00

Construction
Total 108-2

33; v

Total 108

3} v

1000.00

1000.00

0. 02

Other Expenditure

Ej^tI^j

1

Buildings

4211-00-800-1-01

01
028

c&aCzsjSrteo

nCorf,

EStfjta 2059

Centrally Sponsored Schemes
Establishment Charges

Transferred from 2059 Public

ESreFEteS

Works

2.59

-141-

2.59

2.59

StoSl

VOL IV

6

4211

(u^drarF-SC)

EXPENDITURE

Sus.ta rfjfuca uodTDV rfrf

u

o

CAPITAL OUTLAY ON FAMILY WELFARE

t’a 1993-94 Accounts

Wlit? 1994-95 Budget

5303^$ 1994-95 Revised

uzSLf 1995-96 Budget

Plan

Plan

Plan

Plan

■3

di■3 tjcd.ro

181

Heads Of Account

G-00c»j

Non-Plan

, 24. 47

Works

141

(Rs. in lakhs)

Non-Plan

Non-Plan

Non-Plan

21.55

21.55

21.55

0. 86

0. 86

0. 86

Machinery and Equipment
Transferred from 2059 Public
Works

v

24. 47

25. 00

25 00

25. 00

Total 800-1

SJ) v

24.47

25. 00

25. 00

25.00

Total 800

Sj) v

24. 47

25. 00

25.00

25. 00

Total
^^33,

01

Printed By:—'lite Director. Department of Priniting, Stationery it I*ublications. Govt. Press. Bangalore-1

Position: 1272 (4 views)