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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
n»
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
4»
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)