Downloads

Demand 13

HEALTH CARE, HUMAN SERVICES AND FAMILY WELFARE

A - General Services (d) Administrative Services

2059

Public Works

B - Social Services (b) Health and Family Welfare

2210

Medical and Public Health

2211

Family Welfare

B - Social Services  (c) Water Supply, Sanitation,
Housing & Urban Development

2216

Housing

C - Economic Services (j) General Economic Services

3454

Census Survey & Statistics

B - Capital Account of General Services (b) Health and Family Welfare

4210

Capital Outlay on Medical & Public Health

I.  Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Health Care, Human Services and Family Welfare

Revenue

Capital

Total

Voted

1218459

352200

1570659

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 

 

Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2059

Public Works











60

Other Buildings











60.053

Maintenance and Repairs











60

WorkCharged Establishment











79

Maintenance & Repairs of Hospitals & Health Centres etc.











60.79.02

Wages

              -  

676

             -  

1600

              -  

1600

              -  

632

632

Total

60

WorkCharged Establishment

              -  

676

             -  

1600

              -  

1600

              -  

632

632


61

Other Maintenance Expenditure











79

Maintenance & Repairs of Hospitals & Health Centres etc.











61.79.21

Supplies and Materials

              -  

4604

             -  

4100

              -  

4100

              -  

3690

3690


80

Maintenance & Repairs of Health
Secretariat










 

61.80.21

Supplies and Materials

              -  

369

             -  

100

              -  

100

              -  

90

90


81

Maintenance of Public Buildings (Grant under 12th Finance Commission)











61.81.27

Minor Works

              -  

7093

             -  

11000

              -  

11000

              -  

               -  

             -  

Total

61

Other Maintenance Expenditure

              -  

12066

             -  

15200

              -  

15200

              -  

3780

3780

Total

60.053

Maintenance and Repairs

              -  

12742

             -  

16800

              -  

16800

              -  

4412

4412

Total

60

Other Buildings

              -  

12742

             -  

16800

              -  

16800

              -  

4412

4412

Total

2059

Public Works

              -  

12742

             -  

16800

              -  

16800

              -  

4412

4412

M.H.

2210

Medical and Public Health











01

Urban Health Services - Allopathy











01.001

Direction and  Administration











60

Establishment











60.00.01

Salaries

2544

21095

3000

20210

3000

33572

2700

35215

37915


60.00.02

Wages

3050

                -  

4000

              -  

4000

             -  

6000

               -  

6000


60.00.11

Travel Expenses

700

122

800

122

800

122

1000

110

1110


60.00.13

Office Expenses

1954

1474

1500

455

1500

1955

1000

445

1445


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

52184

124960

52184

124960

125180

42980

168160


60.00.50

Other Charges

2765

                -  

2000

              -  

2000

             -  

1000

               -  

1000


60.00.51

Motor Vehicles

955

932

2000

932

2000

932

1000

839

1839

Total

60

Establishment

11968

23623

65484

146679

65484

161541

137880

79589

217469




 

 

 

 

 

 

 

 

 


61

State Health Mechanical Workshop











61.00.01

Salaries

280

857

400

1090

400

1733

400

1603

2003


61.00.02

Wages

2261

                -  

3200

              -  

3200

             -  

3000

               -  

3000


61.00.11

Travel Expenses

              -  

                -  

50

              -  

50

             -  

25

               -  

25


61.00.13

Office Expenses

50

                -  

100

              -  

100

             -  

50

               -  

50


61.00.21

Supplies and Materials

3198

810

2500

810

2500

810

3500

729

4229


61.00.50

Other Charges

              -  

                -  

50

              -  

50

             -  

10

               -  

10


61.00.51

Motor Vehicles

1197

                -  

300

              -  

300

             -  

250

               -  

250


61.00.75

Machinery and Equipment

700

                -  

100

              -  

100

             -  

13

               -  

13

Total

61

State Health Mechanical Workshop

7686

1667

6700

1900

6700

2543

7248

2332

9580

Total

01.001

Direction and  Administration

19654

25290

72184

148579

72184

164084

145128

81921

227049














01.109

School Health Scheme











44

Head Office Establisment











44.00.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

1100

1438

2538


44.00.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


44.00.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


44.00.26

Advertisement and Publicity

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


44.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

200

               -  

200

Total

44

Head Office Establisment

              -  

                -  

             -  

              -  

              -  

             -  

1300

1438

2738

Total

01.109

School Health Scheme

              -  

                -  

             -  

              -  

              -  

             -  

1300

1438

2738














01.110

Hospital and Dispensaries











61

Central Health Stores











61.00.01

Salaries

              -  

4930

             -  

4750

              -  

8090

              -  

7565

7565


61.00.11

Travel Expenses

              -  

49

             -  

50

              -  

50

              -  

45

45


61.00.13

Office Expenses

              -  

388

             -  

252

              -  

252

              -  

357

357


61.00.14

Rent, Rates and Taxes

              -  

40

             -  

216

              -  

216

              -  

216

216


61.00.16

Publication

              -  

404

             -  

380

              -  

380

              -  

342

342


61.00.21

Supplies and Materials

5674

49998

500

50000

500

65000

              -  

100000

100000


61.00.27

Minor Works

              -  

405

             -  

405

              -  

405

              -  

284

284


61.00.50

Other Charges (Uniforms)

              -  

6300

             -  

6300

              -  

6300

              -  

6300

6300


61.00.51

Motor Vehicles

              -  

162

             -  

162

              -  

162

              -  

146

146


61.00.71

AMC for Hospital Equipment

              -  

                -  

5000

              -  

5000

             -  

5000

               -  

5000


61.00.73

Purchase of Hospital Equipments

10892

                -  

1500

              -  

6500

             -  

51000

               -  

51000


61.00.75

Repairs of Equipment and Furniture

8844

                -  

2000

              -  

2000

             -  

1500

               -  

1500


61.00.81

Hospital Waste Management, Gangtok (100%CSS)

              -  

                -  

38

              -  

38

             -  

37

               -  

37


61.00.82

Purchase of Hepatitis Vaccines

1547

                -  

1500

              -  

1500

             -  

1000

               -  

1000


61.00.84

Purchase of Consumables for
Incinerators

2430

                -  

2500

              -  

2500

             -  

1400

               -  

1400


61.00.89

Purchase of Operating Microscope of Moller Wedel for Ophthalmic Surgery for STNM Hospital (NEC).

5000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Central Health Stores

34387

62676

13038

62515

18038

80855

59937

115255

175192














62

S.T.N.M. Hospital, Gangtok











62.00.01

Salaries

33964

106814

32100

108350

32100

185935

35000

157714

192714


62.00.02

Wages

              -  

2610

             -  

2360

              -  

2360

200

3070

3270


62.00.11

Travel Expenses

              -  

94

150

122

150

122

1450

110

1560


62.00.13

Office Expenses

1016

2453

1000

2430

1000

2430

              -  

2187

2187


62.00.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

1996

             -  

2000

              -  

2000

              -  

2000

2000


62.00.50

Other Charges

400

                -  

300

              -  

300

             -  

300

               -  

300


62.00.51

Motor Vehicles

700

1284

800

1287

800

1287

550

1159

1709


62.00.77

Repairs and Maintenance of Hospital Equipments

1700

                -  

2000

              -  

2000

             -  

1000

               -  

1000

Total

62

S.T.N.M. Hospital, Gangtok

37780

115251

36350

116549

36350

194134

38500

166240

204740














63

Other Hospitals











71

Gyalshing Hospital











63.71.01

Salaries

6609

9988

7225

10460

7225

16095

6500

15738

22238


63.71.11

Travel Expenses

96

218

200

122

200

122

200

122

322


63.71.13

Office Expenses

500

935

500

972

500

972

500

1020

1520


63.71.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

288

             -  

300

              -  

300

              -  

300

300


63.71.50

Other Charges

49

                -  

50

              -  

50

             -  

50

               -  

50


63.71.51

Motor Vehicles

900

230

900

203

900

203

900

215

1115

Total

71

Gyalshing Hospital

8154

11659

8875

12057

8875

17692

8150

17395

25545














72

Mangan Hospital











63.72.01

Salaries

2630

9775

5300

8960

5300

12740

5000

14111

19111


63.72.11

Travel Expenses

49

90

50

90

50

90

150

81

231


63.72.13

Office Expenses

999

361

800

212

800

212

1000

191

1191


63.72.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

200

             -  

200

              -  

200

              -  

200

200


63.72.50

Other Charges

99

                -  

100

              -  

100

             -  

100

               -  

100


63.72.51

Motor Vehicles

599

349

700

351

700

351

700

315

1015

Total

72

Mangan Hospital

4376

10775

6950

9813

6950

13593

6950

14898

21848














73

Namchi Hospital











63.73.01

Salaries

16035

25266

19300

23000

19300

32766

19000

33772

52772


63.73.11

Travel Expenses

151

115

200

122

200

122

200

110

310


63.73.13

Office Expenses

500

924

600

729

600

729

700

656

1356


63.73.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

405

             -  

400

              -  

400

              -  

600

600


63.73.50

Other Charges

99

                -  

100

              -  

100

             -  

100

               -  

100


63.73.51

Motor Vehicles

639

237

800

446

800

446

550

401

951

Total

73

Namchi Hospital

17424

26947

21000

24697

21000

34463

20550

35539

56089














74

Singtam Hospital











63.74.01

Salaries

4309

18883

6400

19260

6400

31330

800

31721

32521


63.74.11

Travel Expenses

100

123

200

122

200

122

200

110

310


63.74.13

Office Expenses

686

1368

600

1152

600

1152

600

1037

1637


63.74.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

224

             -  

400

              -  

400

              -  

400

400


63.74.50

Other Charges

124

                -  

100

              -  

100

             -  

100

               -  

100


63.74.51

Motor Vehicles

439

249

700

293

700

293

500

264

764

Total

74

Singtam Hospital

5658

20847

8000

21227

8000

33297

2200

33532

35732




 

 

 

 

 

 

 

 

 


75

Accident and Trauma Centre











63.75.81

Establishment of Trauma Centre at Community Health Centre- cum-District Hospitals (NEC)

6722

                -  

21800

              -  

21800

             -  

5000

               -  

5000














76

Telemedicine











63.76.81

Establishment of Telemedicine Connectivity at Community Health Centre cum District Hospitals (NEC)

              -  

                -  

103

              -  

103

             -  

103

               -  

103














77

T.B. Hospital Namchi











63.77.01

Salaries

              -  

2815

             -  

2630

              -  

3982

              -  

4362

4362


63.77.11

Travel Expenses

              -  

48

             -  

41

              -  

41

              -  

37

37


63.77.13

Office Expenses

              -  

41

             -  

41

              -  

41

              -  

37

37

Total

77

T.B. Hospital Namchi

              -  

2904

             -  

2712

              -  

4064

              -  

4436

4436

Total

63

Other Hospitals

42334

73132

66728

70506

66728

103109

42953

105800

148753

Total

01.110

Hospital and Dispensaries

114501

251059

116116

249570

121116

378098

141390

387295

528685














01.800

Other Expenditure











64

Indigenous System of Medicines











44

Head Office Establisment











64.44.01

Salaries

446

                -  

426

              -  

426

             -  

250

               -  

250


64.44.11

Travel Expenses

44

                -  

30

              -  

30

             -  

20

               -  

20


64.44.13

Office Expenses

              -  

                -  

30

              -  

30

             -  

30

               -  

30


64.44.21

Supplies and Materials

700

                -  

1000

              -  

1000

             -  

1150

               -  

1150

Total

44

Head Office Establisment

1190

                -  

1486

              -  

1486

             -  

1450

               -  

1450














59

S.T.N.M. Hospital, Gangtok











64.59.01

Salaries

1137

                -  

1100

              -  

1100

             -  

600

               -  

600


64.59.11

Travel Expenses

              -  

                -  

20

              -  

20

             -  

20

               -  

20


64.59.13

Office Expenses

50

                -  

20

              -  

20

             -  

20

               -  

20

Total

59

S.T.N.M. Hospital, Gangtok

1187

                -  

1140

              -  

1140

             -  

640

               -  

640

Total

64

Indigenous System of Medicines

2377

                -  

2626

              -  

2626

             -  

2090

               -  

2090














65

Central Referral Hospital, Tadong











00.65.31

Grants-in-aid

8500

16500

25

22500

25

22500

              -  

5000

5000

Total

65

Central Referral Hospital, Tadong

8500

16500

25

22500

25

22500

              -  

5000

5000














00.44

Head Office Establishment











00.44.31

Grants-in-aid to State Blood Transfusion
Council

500

                -  

500

              -  

500

             -  

500

               -  

500


00.44.78

Centralised Purchase of Dietary
Materials

              -  

                -  

             -  

2500

              -  

2500

              -  

2500

2500


00.44.79

Treatment Outside Sikkim

              -  

15000

             -  

9000

              -  

14000

              -  

10000

10000


00.44.80

State Illness Assistance Fund

7500

                -  

5000

              -  

5000

             -  

5000

               -  

5000


00.44.81

BPL Health Insurance

10000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.44.82

Mukhya Mantri Jeevan Raksha Kosh

              -  

10000

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

00.44.83

State Illness Assistance Fund
(Central Share)

              -  

                -  

5000

              -  

5000

             -  

5000

               -  

5000


00.44.84

Annual Health Check-up Programme

              -  

                -  

3000

              -  

21925

             -  

20000

               -  

20000

Total

00.44

Head Office Establishment

18000

25000

13500

11500

32425

16500

30500

12500

43000














00.45

East District











00.45.78

Centralised Purchase of Dietary Materials

              -  

2000

             -  

1500

              -  

1500

              -  

2000

2000














00.46

West District











00.46.78

Centralised Purchase of Dietary Materials

              -  

1063

             -  

1200

              -  

1200

              -  

1200

1200














00.47

North District











00.47.78

Centralised Purchase of Dietary Materials

              -  

1000

             -  

1000

              -  

1000

              -  

2000

2000














00.48

South District











00.48.78

Centralised Purchase of Dietary Materials

              -  

1595

             -  

1600

              -  

1600

              -  

2000

2000














00.59

S.T.N.M. Hospital, Gangtok











00.59.78

Centralised Purchase of Dietary Materials

              -  

3597

             -  

2800

              -  

2800

              -  

4000

4000














66

Sikkim Medical Council











66.00.31

Grant-in-Aid

500

                -  

800

              -  

800

             -  

600

               -  

600














67

Hospital Management Society/
Committee











67.00.31

Grant-in-Aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.800

Other Expenditure

29377

50755

16951

42100

35876

47100

33190

28700

61890

Total

01

Urban Health Services (Allopathy)

163532

327104

205251

440249

229176

589282

321008

499354

820362














02

Urban Health Services - Other systems of
Medicine











02.200

Other Systems











44

Indigenous System of Medicines











81

Establishment of Specialised Amji clinic in S.T.N.M.Hospital (100%CSS)










 

44.81.21

Materials and Supplies (Medicines)

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

 

44.81.27

Minor Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1


44.81.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1


44.81.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

197

               -  

197

Total

02.200

Other Systems

              -  

                -  

             -  

              -  

              -  

             -  

200

               -  

200

Total

02

Urban Health Services- Other systems of Medicine

              -  

                -  

             -  

              -  

              -  

             -  

200

               -  

200














03

Rural Health Services-Allopathy











03.101

Health Sub-Centres











00.45

East District











00.45.01

Salaries

1658

17729

3100

18630

3100

30181

1200

27409

28609


00.45.11

Travel Expenses

92

117

100

120

100

120

100

108

208


00.45.13

Office Expenses

99

239

100

243

100

243

100

219

319

Total

00.45

East District

1849

18085

3300

18993

3300

30544

1400

27736

29136














00.46

West District











00.46.01

Salaries

2934

11811

2950

11010

2950

16225

1500

15965

17465


00.46.11

Travel Expenses

78

128

100

120

100

120

100

108

208


00.46.13

Office Expenses

75

272

100

255

100

255

100

230

330

Total

00.46

West District

3087

12211

3150

11385

3150

16600

1700

16303

18003














00.47

North District











00.47.01

Salaries

140

9650

610

6720

610

9212

100

9177

9277


00.47.11

Travel Expenses

15

59

25

63

25

63

50

57

107


00.47.13

Office Expenses

49

104

50

104

50

104

50

94

144

Total

00.47

North District

204

9813

685

6887

685

9379

200

9328

9528














00.48

South District











00.48.01

Salaries

453

14497

515

13130

515

22936

300

21420

21720


00.48.11

Travel Expenses

51

129

75

122

75

122

100

110

210


00.48.13

Office Expenses

49

288

75

329

75

329

100

296

396

Total

00.48

South District

553

14914

665

13581

665

23387

500

21826

22326

Total

03.101

Health Sub-Centres

5693

55023

7800

50846

7800

79910

3800

75193

78993














03.103

Primary Health-Centres











00.45

East District











00.45.01

Salaries

8275

21057

10000

23960

10000

35890

4500

29167

33667


00.45.11

Travel Expenses

97

123

100

122

100

122

100

110

210


00.45.13

Office Expenses

497

243

500

243

500

243

500

219

719


00.45.51

Motor Vehicles

704

                -  

800

              -  

800

             -  

800

               -  

800

Total

00.45

East District

9573

21423

11400

24325

11400

36255

5900

29496

35396














00.46

West District











00.46.01

Salaries

9077

13226

10650

11300

10650

16993

7000

18618

25618


00.46.11

Travel Expenses

84

172

100

180

100

180

100

162

262


00.46.13

Office Expenses

194

240

200

234

200

234

200

219

419


00.46.51

Motor Vehicles

589

                -  

700

              -  

700

             -  

650

               -  

650

Total

00.46

West District

9944

13638

11650

11714

11650

17407

7950

18999

26949














00.47

North District











00.47.01

Salaries

              -  

7502

             -  

7400

              -  

10662

              -  

13112

13112


00.47.11

Travel Expenses

              -  

62

             -  

63

              -  

63

              -  

57

57


00.47.13

Office Expenses

              -  

125

             -  

99

              -  

99

              -  

89

89

Total

00.47

North District

              -  

7689

             -  

7562

              -  

10824

              -  

13258

13258














00.48

South District











00.48.01

Salaries

6473

16516

6770

13940

6770

20954

6500

23856

30356


00.48.11

Travel Expenses

97

115

150

122

150

122

150

110

260


00.48.13

Office Expenses

191

315

200

329

200

329

200

296

496


00.48.51

Motor Vehicles

738

                -  

800

              -  

800

             -  

800

               -  

800

Total

00.48

South District

7499

16946

7920

14391

7920

21405

7650

24262

31912

Total

03.103

Primary Health Centres

27016

59696

30970

57992

30970

85891

21500

86015

107515














03.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

5700

                -  

5700

1

5700

1

              -  

               -  

             -  

Total

03.196

Assistance to Zilla Parishads/District Level Panchayats

5700

                -  

5700

1

5700

1

              -  

               -  

             -  














03.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

13300

1000

13300

1000

13300

1000

              -  

               -  

             -  

Total

03.198

Assistance to Gram Panchayats

13300

1000

13300

1000

13300

1000

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


03.800

Other Expenditure











60

National Rural Health Mission











61

State Health Society, Sikkim











60.61.31

Grants-in-Aid

25000

                -  

10000

              -  

10000

             -  

1200

               -  

1200

Total

03.800

Other Expenditure

25000

                -  

10000

              -  

10000

             -  

1200

               -  

1200

Total

03

Rural Health Services Allopathy

76709

115719

67770

109839

67770

166802

26500

161208

187708














05

Medical Education, Training and
Research











05.105

Allopathy











65

Training











65.00.20

Other Administrative Expenses (Training)

4757

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

65

Training

4757

                -  

5000

              -  

5000

             -  

5000

               -  

5000














71

Development of Nursing Services











71.00.01

Salaries

1487

1431

1600

1527

1600

2247

1200

2119

3319


71.00.11

Travel Expenses

97

                -  

100

              -  

100

             -  

100

               -  

100


71.00.13

Office Expenses

282

                -  

300

              -  

300

             -  

200

               -  

200


71.00.34

Scholarship and Stipend

399

                -  

400

              -  

400

             -  

400

               -  

400


71.00.50

Other Charges

195

                -  

200

              -  

200

             -  

100

               -  

100

Total

71

Development of Nursing Services

2460

1431

2600

1527

2600

2247

2000

2119

4119














81

Development of Nursing Services
(100% CSS)











81.00.50

Other Charges

383

                -  

20

              -  

20

             -  

20

               -  

20

Total

81

Development of Nursing Services     
(100% CSS)

383

                -  

20

              -  

20

             -  

20

               -  

20

Total

05.105

Allopathy

7600

1431

7620

1527

7620

2247

7020

2119

9139

Total

05

Medical Education, Training & Research

7600

1431

7620

1527

7620

2247

7020

2119

9139














06

Public Health











06.101

Prevention & Control of Diseases











66

National Vector Borne Disease Control Programme











44

Head Office Establishment











66.44.01

Salaries

3641

895

4040

882

4040

1204

2000

1319

3319


66.44.11

Travel Expenses

102

                -  

100

              -  

100

             -  

100

               -  

100


66.44.13

Office Expenses

500

                -  

300

              -  

300

             -  

300

               -  

300


66.44.21

Materials and Supplies (100% CSS) (Adjustment of Materials in Kind)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


66.44.51

Motor Vehicles

399

                -  

400

              -  

400

             -  

400

               -  

400


66.44.82

Rural Health Programme under National
Vector Borne Diseases Control Programme
(100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

4642

895

4840

882

4840

1204

2800

1319

4119














45

East District











66.45.01

Salaries

4145

                -  

5500

              -  

5500

             -  

3000

               -  

3000


66.45.11

Travel Expenses

98

                -  

90

              -  

90

             -  

100

               -  

100


45

East District

4243

-

5590

-

5590

 

3100

-

3100














46

West District











66.46.01

Salaries

299

                -  

315

              -  

315

             -  

200

               -  

200


66.46.11

Travel Expenses

101

                -  

100

              -  

100

             -  

100

               -  

100

Total

46

West District

400

                -  

415

              -  

415

             -  

300

               -  

300














47

North District











66.47.01

Salaries

170

                -  

270

              -  

270

             -  

200

               -  

200


66.47.11

Travel Expenses

49

                -  

50

              -  

50

             -  

100

               -  

100

Total

47

North District

219

                -  

320

              -  

320

             -  

300

               -  

300














48

South District











66.48.01

Salaries

1580

                -  

1900

              -  

1900

             -  

1300

               -  

1300

 

66.48.11

Travel Expenses

100

                -  

75

              -  

75

             -  

100

               -  

100

Total

48

South District

1680

                -  

1975

              -  

1975

             -  

1400

               -  

1400

Total

66

National Vector Borne Disease Control Programme

11184

895

13140

882

13140

1204

7900

1319

9219














67

National Tuberculosis Control Programme











44

Head Office Establishment











67.44.01

Salaries

2323

                -  

3000

              -  

3000

             -  

1700

               -  

1700


67.44.11

Travel Expenses

100

                -  

90

              -  

90

             -  

100

               -  

100


67.44.13

Office Expenses

499

                -  

500

              -  

500

             -  

500

               -  

500


67.44.26

Advertising & Publicity

50

                -  

10

              -  

10

             -  

50

               -  

50


67.44.50

Other Charges

199

                -  

100

              -  

100

             -  

100

               -  

100


67.44.51

Motor Vehicles

297

                -  

300

              -  

300

             -  

300

               -  

300


67.44.71

Purchase of MDR TB Drugs

              -  

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

3468

                -  

5000

              -  

5000

             -  

2750

               -  

2750














46

West District











67.46.01

Salaries

1200

                -  

1430

              -  

1430

             -  

1200

               -  

1200


67.46.11

Travel Expenses

47

                -  

50

              -  

50

             -  

50

               -  

50


67.46.13

Office Expenses

50

                -  

50

              -  

50

             -  

50

               -  

50

Total

46

West District

1297

                -  

1530

              -  

1530

             -  

1300

               -  

1300














47

North District











67.47.01

Salaries

760

                -  

700

              -  

700

             -  

650

               -  

650


67.47.11

Travel Expenses

49

                -  

50

              -  

50

             -  

50

               -  

50


67.47.13

Office Expenses

49

                -  

50

              -  

50

             -  

100

               -  

100

Total

47

North District

858

                -  

800

              -  

800

             -  

800

               -  

800














48

South District











67.48.01

Salaries

1332

                -  

1260

              -  

1260

             -  

2000

               -  

2000


67.48.11

Travel Expenses

42

                -  

50

              -  

50

             -  

50

               -  

50


67.48.13

Office Expenses

50

                -  

50

              -  

50

             -  

50

               -  

50

Total

48

South District

1424

                -  

1360

              -  

1360

             -  

2100

               -  

2100

Total

67

National Tuberculosis Control Programme

7047

                -  

8690

              -  

8690

             -  

6950

               -  

6950














82

Prevention & Control of Blindness                  (100% CSS)











60

State Opthalmic Cell (NPCB)











82.60.01

Salaries

331

                -  

600

              -  

600

             -  

549

               -  

549


82.60.11

Travel Expenses

20

                -  

20

              -  

20

             -  

20

               -  

20


82.60.13

Office Expenses

19

                -  

100

              -  

100

             -  

100

               -  

100


82.60.21

Materials and Supplies (100% CSS)
(Materials received in kind)

              -  

                -  

300

              -  

300

             -  

300

               -  

300


82.60.50

Other Charges

              -  

                -  

100

              -  

100

             -  

100

               -  

100

Total

60

State Opthalmic Cell

370

                -  

1120

              -  

1120

             -  

1069

               -  

1069

Total

82

Prevention & Control of Blindness
(100%CSS)

370

                -  

1120

              -  

1120

             -  

1069

               -  

1069














70

Thyroid Centre











44

Head Office Establishment











70.44.50

Other Charges

              -  

                -  

225

              -  

225

             -  

100

               -  

100

Total

44

Head Office Establishment

              -  

                -  

225

              -  

225

             -  

100

               -  

100














48

South District











70.48.11

Travel Expenses

53

                -  

50

              -  

50

             -  

10

               -  

10


70.48.50

Other Charges

              -  

                -  

25

              -  

25

             -  

200

               -  

200

Total

48

South District

53

                -  

75

              -  

75

             -  

210

               -  

210

Total

70

Thyroid Centre

53

                -  

300

              -  

300

             -  

310

               -  

310














68

Other Communicable/Non-Communicable Diseases











68.00.01

Salaries

198

                -  

200

              -  

200

             -  

100

               -  

100


68.00.11

Travel Expenses

50

                -  

50

              -  

50

             -  

50

               -  

50


68.00.13

Office Expenses

              -  

                -  

50

              -  

50

             -  

50

               -  

50


68.00.50

Other Charges

1003

                -  

400

              -  

400

             -  

              -  

               -  

             -  

Total

68

Other Communicable/Non-Communicable Diseases

1251

                -  

700

              -  

700

             -  

200

               -  

200














69

National Leprosy Control Programme










 

69.00.01

Salaries

4049

918

3800

900

3800

1250

2000

1475

3475


69.00.11

Travel Expenses

50

41

50

41

50

41

50

37

87


69.00.13

Office Expenses

              -  

80

25

81

25

81

25

73

98


69.00.50

Other Charges

              -  

                -  

25

              -  

25

             -  

25

               -  

25

Total

69

National Leprosy Control Programme

4099

1039

3900

1022

3900

1372

2100

1585

3685














83

National Leprosy Control Programme                 (100% CSS)











83.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

83

National Leprosy Control Programme                 (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














84

National Iodine Deficiency Disorders Programme (100% CSS)











84.00.01

Salaries

676

                -  

1000

              -  

1000

             -  

1202

               -  

1202


84.00.11

Travel Expenses

15

                -  

50

              -  

50

             -  

50

               -  

50


84.00.13

Office Expenses

217

                -  

300

              -  

300

             -  

300

               -  

300


84.00.26

Advertisement and Publicity

1637

                -  

2000

              -  

2000

             -  

2000

               -  

2000


84.00.50

Other Charges

240

                -  

600

              -  

600

             -  

600

               -  

600


84.00.71

Programmes under P.W.D. Act 1995

46

                -  

50

              -  

50

             -  

50

               -  

50

Total

84

National Iodine Deficiency Disorders Programme (100% CSS)

2831

                -  

4000

              -  

4000

             -  

4202

               -  

4202














86

National     Mental     Health    Programme        (100%CSS)











86.00.01

Salaries

167

                -  

570

              -  

570

             -  

546

               -  

546


86.00.11

Travel Expenses

29

                -  

30

              -  

30

             -  

30

               -  

30


86.00.13

Office Expenses

50

                -  

100

              -  

100

             -  

100

               -  

100


86.00.21

Supplies and Materials

              -  

                -  

300

              -  

300

             -  

300

               -  

300


86.00.26

Advertisement and Publicity

              -  

                -  

100

              -  

100

             -  

100

               -  

100


86.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

100

               -  

100


86.00.71

Training

              -  

                -  

100

              -  

100

             -  

100

               -  

100

Total

86

National     Mental     Health    Programme       (100%CSS)

246

                -  

1300

              -  

1300

             -  

1276

               -  

1276







 

 

 

 

 

 


87

Drug De-addiction Programme (100% CSS)











62

S.T.N.M. Hospital, Gangtok











87.62.81

Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme

              -  

                -  

100

              -  

100

             -  

100

               -  

100














45

East District











87.45.81

Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme

              -  

                -  

50

              -  

50

             -  

50

               -  

50














46

West District











87.46.81

Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme

              -  

                -  

100

              -  

100

             -  

100

               -  

100














48

South District











87.48.81

Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme

              -  

                -  

100

              -  

100

             -  

100

               -  

100

Total

87

Drug De-addiction Programme (100% CSS)

              -  

                -  

350

              -  

350

             -  

350

               -  

350




 

 

 

 

 

 

 

 

 


88

Tobacco Control Programme











88.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

100

               -  

100

Total

88

Tobacco Control Programme

              -  

                -  

100

              -  

100

             -  

100

               -  

100

Total

06.101

Prevention & Control of diseases

27081

1934

33600

1904

33600

2576

24457

2904

27361




 

 

 

 

 

 

 

 

 


06.102

Prevention of Food Adulteration











70

Prevention of Food Adulteration











70.00.01

Salaries

1989

                -  

2245

              -  

2245

             -  

1500

               -  

1500


70.00.11

Travel Expenses

95

                -  

100

              -  

100

             -  

200

               -  

200


70.00.13

Office Expenses

97

                -  

200

              -  

200

             -  

200

               -  

200


70.00.26

Advertisement and Publicity

49

                -  

50

              -  

50

             -  

100

               -  

100


70.00.51

Motor Vehicles

296

                -  

200

              -  

200

             -  

250

               -  

250


70.00.52

Machinery and Equipments

              -  

                -  

100

              -  

100

             -  

25

               -  

25

Total

70

Prevention of Food Adulteration

2526

                -  

2895

              -  

2895

             -  

2275

               -  

2275

Total

06.102

Prevention of Food Adulteration

2526

                -  

2895

              -  

2895

             -  

2275

               -  

2275














06.104

Drug Control











71

Drugs Cell











71.00.01

Salaries

1742

                -  

1700

              -  

1700

             -  

1000

               -  

1000


71.00.11

Travel Expenses

155

                -  

100

              -  

100

             -  

100

               -  

100


71.00.13

Office Expenses

190

                -  

100

              -  

100

             -  

250

               -  

250


71.00.50

Other Charges

64

                -  

100

              -  

100

             -  

50

               -  

50


71.00.51

Motor Vehicles

292

                -  

200

              -  

200

             -  

200

               -  

200

Total

71

Drugs Cell

2443

                -  

2200

              -  

2200

             -  

1600

               -  

1600














72

Drug Abuse and Anti Drugs Enforcement
Cell











60

Implementation of Drug Abuse and Anti Drugs Act 2006











72.60.50

Other Charges

1143

                -  

500

              -  

500

             -  

1400

               -  

1400

Total

72

Drug Abuse and Anti Drugs Enforcement
Cell

1143

                -  

500

              -  

500

             -  

1400

               -  

1400

Total

06.104

Drug Control

3586

                -  

2700

              -  

2700

             -  

3000

               -  

3000














06.107

Establishment of Drug Testing Laboratory under AYUSH (100%CSS)











00.00.50

Other Charges

              -  

                -  

500

              -  

500

             -  

500

               -  

500

Total

06.107

Establishment of Drug Testing Laboratory under AYUSH (100%CSS)

              -  

                -  

500

              -  

500

             -  

500

               -  

500














06.112

Public Health Education











72

Health Campaign











44

Head Office Establishment











72.44.01

Salaries

1311

3861

2740

3870

2740

5690

900

4056

4956


72.44.11

Travel Expenses

200

67

200

68

200

68

200

61

261


72.44.13

Office Expenses

200

210

100

216

100

216

100

194

294


72.44.21

Supplies and Materials

99

18

100

18

100

18

100

16

116


72.44.26

Advertisement and Publicity

291

                -  

200

              -  

200

             -  

100

               -  

100


72.44.51

Motor Vehicles

396

81

400

81

400

81

350

73

423

 

72.44.52

Machinery & Equipment

              -  

48

10

50

10

50

10

45

55

Total

44

Head Office Establishment

2497

4285

3750

4303

3750

6123

1760

4445

6205














45

East District











72.45.01

Salaries

1444

                -  

2000

              -  

2000

             -  

1000

               -  

1000


72.45.11

Travel Expenses

99

                -  

100

              -  

100

             -  

100

               -  

100


72.45.13

Office Expenses

200

                -  

200

              -  

200

             -  

200

               -  

200

Total

45

East District

1743

                -  

2300

              -  

2300

             -  

1300

               -  

1300














46

West District











72.46.01

Salaries

1350

                -  

2210

              -  

2210

             -  

1000

               -  

1000


72.46.11

Travel Expenses

103

                -  

100

              -  

100

             -  

100

               -  

100


72.46.13

Office Expenses

260

                -  

200

              -  

200

             -  

200

               -  

200

Total

46

West District

1713

                -  

2510

              -  

2510

             -  

1300

               -  

1300














47

North District











72.47.01

Salaries

680

                -  

1130

              -  

1130

             -  

700

               -  

700


72.47.11

Travel Expenses

45

                -  

50

              -  

50

             -  

50

               -  

50


72.47.13

Office Expenses

149

                -  

150

              -  

150

             -  

200

               -  

200

Total

47

North District

874

                -  

1330

              -  

1330

             -  

950

               -  

950














48

South District











72.48.01

Salaries

820

450

730

445

730

710

900

736

1636


72.48.11

Travel Expenses

97

11

100

14

100

14

100

12

112


72.48.13

Office Expenses

206

15

200

18

200

18

200

16

216

Total

48

South District

1123

476

1030

477

1030

742

1200

764

1964

Total

72

Health Campaign

7950

4761

10920

4780

10920

6865

6510

5209

11719














73

School Health











73.00.50

Other Charges

347

                -  

400

              -  

400

             -  

              -  

               -  

             -  

Total

73

School Health

347

                -  

400

              -  

400

             -  

              -  

               -  

             -  

Total

06.112

Public Health Education

8297

4761

11320

4780

11320

6865

6510

5209

11719














06.800

Other Expenditure











61

Prevention of Malnutrition &
Anaemia











61.00.21

Supplies & Materials

              -  

4994

             -  

              -  

              -  

             -  

              -  

               -  

             -  














62

State Medical Library











62.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

100

               -  

100














63

Health Management & Information
Systems











63.00.50

Other Charges

              -  

                -  

25

              -  

25

             -  

              -  

               -  

             -  














64

Clinical Establishment under Licensing Authority











64.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

50

               -  

50

Total

06.800

Other Expenditure

              -  

4994

225

              -  

225

             -  

150

               -  

150

Total

06

Public Health

41490

11689

51240

6684

51240

9441

36892

8113

45005

Total

2210

Medical and Public Health

289331

455943

331881

558299

355806

767772

391620

670794

1062414













M.H.

2211

Family Welfare (100% CSS)











00.001

Direction and  Administration











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

7208

                -  

8000

              -  

11480

             -  

11364

               -  

11364


60.44.11

Travel Expenses

197

                -  

300

              -  

300

             -  

200

               -  

200


60.44.13

Office Expenses

792

                -  

1000

              -  

1000

             -  

1000

               -  

1000


60.44.42

Lumpsum provision for revision of pay

              -  

                -  

16470

              -  

16470

             -  

20586

               -  

20586


60.44.51

Motor Vehicles

1858

                -  

1000

              -  

1000

             -  

2000

               -  

2000

Total

44

Head Office Establishment

10055

                -  

26770

              -  

30250

             -  

35150

               -  

35150














45

East District











60.45.01

Salaries

4752

                -  

6500

              -  

8975

             -  

10212

               -  

10212


60.45.11

Travel Expenses

155

                -  

150

              -  

150

             -  

150

               -  

150

 

60.45.13

Office Expenses

299

                -  

200

              -  

200

             -  

200

               -  

200

Total

45

East District

5206

                -  

6850

              -  

9325

             -  

10562

               -  

10562














46

West District











60.46.01

Salaries

4779

                -  

4700

              -  

7052

             -  

6762

               -  

6762


60.46.11

Travel Expenses

147

                -  

150

              -  

150

             -  

150

               -  

150


60.46.13

Office Expenses

203

                -  

200

              -  

200

             -  

200

               -  

200

Total

46

West District

5129

                -  

5050

              -  

7402

             -  

7112

               -  

7112














47

North District











60.47.01

Salaries

2534

                -  

2550

              -  

4017

             -  

3919

               -  

3919


60.47.11

Travel Expenses

49

                -  

50

              -  

50

             -  

50

               -  

50


60.47.13

Office Expenses

249

                -  

100

              -  

100

             -  

100

               -  

100

Total

47

North District

2832

                -  

2700

              -  

4167

             -  

4069

               -  

4069














48

South District











60.48.01

Salaries

3746

                -  

4800

              -  

6312

             -  

6675

               -  

6675


60.48.11

Travel Expenses

129

                -  

150

              -  

150

             -  

150

               -  

150


60.48.13

Office Expenses

499

                -  

200

              -  

200

             -  

200

               -  

200

Total

48

South District

4374

                -  

5150

              -  

6662

             -  

7025

               -  

7025

Total

60

Establishment

27596

                -  

46520

              -  

57806

             -  

63918

               -  

63918

Total

00.001

Direction and  Administration

27596

                -  

46520

              -  

57806

             -  

63918

               -  

63918














00.003

Training











00.00.01

Salaries

3179

                -  

3060

              -  

4320

             -  

3083

               -  

3083


00.00.11

Travel Expenses

              -  

                -  

50

              -  

50

             -  

50

               -  

50


00.00.13

Office Expenses

80

                -  

100

              -  

100

             -  

100

               -  

100


00.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

100

               -  

100


00.00.71

Strengthening of ANM Training Schools

              -  

                -  

20

              -  

20

             -  

20

               -  

20

Total

00.003

Training

3259

                -  

3330

              -  

4590

             -  

3353

               -  

3353














00.101

Rural Family Welfare Services











62

Rural Family Welfare Sub-Centres











45

East District










 

62.45.01

Salaries

12637

                -  

11440

              -  

21370

             -  

15318

               -  

15318


62.45.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.45.13

Office Expenses

599

                -  

500

              -  

500

             -  

650

               -  

650

Total

45

East District

13236

                -  

11940

              -  

21870

             -  

15968

               -  

15968














46

West District











62.46.01

Salaries

11645

                -  

12500

              -  

21376

             -  

19831

               -  

19831


62.46.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.46.13

Office Expenses

98

                -  

100

              -  

100

             -  

100

               -  

100

Total

46

West District

11743

                -  

12600

              -  

21476

             -  

19931

               -  

19931














47

North District











62.47.01

Salaries

2257

                -  

4700

              -  

7754

             -  

12075

               -  

12075


62.47.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.47.13

Office Expenses

49

                -  

50

              -  

50

             -  

50

               -  

50

Total

47

North District

2306

                -  

4750

              -  

7804

             -  

12125

               -  

12125














48

South District











62.48.01

Salaries

8773

                -  

11500

              -  

16800

             -  

25645

               -  

25645


62.48.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.48.13

Office Expenses

96

                -  

100

              -  

100

             -  

100

               -  

100

Total

48

South District

8869

                -  

11600

              -  

16900

             -  

25745

               -  

25745

Total

62

Rural Family Welfare Sub-Centres

36154

                -  

40890

              -  

68050

             -  

73769

               -  

73769

Total

00.101

Rural Family Welfare Services

36154

                -  

40890

              -  

68050

             -  

73769

               -  

73769














00.102

Urban Family Welfare Services











64

Urban Family Welfare Centres











59

STNM Hospital











64.59.01

Salaries

2063

                -  

2500

              -  

3986

             -  

3330

               -  

3330


64.59.11

Travel Expenses

10

                -  

10

              -  

10

             -  

10

               -  

10


64.59.13

Office Expenses

39

                -  

40

              -  

40

             -  

40

               -  

40

Total

59

STNM Hospital

2112

                -  

2550

              -  

4036

             -  

3380

               -  

3380

Total

64

Urban Family Welfare Centres

2112

                -  

2550

              -  

4036

             -  

3380

               -  

3380

Total

00.102

Urban Family Welfare Services

2112

                -  

2550

              -  

4036

             -  

3380

               -  

3380














00.200

Other Services and Supplies











60

Supply of Surgical Equipment to Selected
Hospitals











60.00.21

Supplies and Materials

2061

                -  

40

              -  

40

             -  

39

               -  

39


00.200

Other Services and Supplies

2061

                -  

40

-

40

 

39

-

39

Total

2211

Family Welfare (100% CSS)

71182

                -  

93330

              -  

134522

             -  

144459

               -  

144459













M.H.

2216

Housing











05

General Pool Accomodation











05.053

Maintenance and Repairs











60

WorkCharged Establishment











75

Maintenance and Repairs of Quarters under Health Department











60.75.02

Wages

              -  

735

             -  

900

              -  

900

              -  

1095

1095

Total

60

WorkCharged Establishment

              -  

735

             -  

900

              -  

900

              -  

1095

1095














61

Other Maintenance Expenditure











76

Maintenance and Repairs of Quarters under Health Department











61.76.21

Supplies and Materials

              -  

3810

             -  

3810

              -  

3810

              -  

3429

3429

Total

61

Other Maintenance Expenditure

              -  

3810

             -  

3810

              -  

3810

              -  

3429

3429

Total

05.053

Maintenance and Repairs

              -  

4545

             -  

4710

              -  

4710

              -  

4524

4524

Total

05

General Pool Accomodation

              -  

4545

             -  

4710

              -  

4710

              -  

4524

4524

Total

2216

Housing

              -  

4545

             -  

4710

              -  

4710

              -  

4524

4524













M.H.

3454

Census Survey & Statistics











02

Survey and Statistics











02.111

Vital Statistics











60

Registration of Birth & Death











60.00.01

Salaries

3062

                -  

3600

              -  

3600

             -  

2000

               -  

2000


60.00.11

Travel Expenses

135

                -  

100

              -  

100

             -  

200

               -  

200


60.00.13

Office Expenses

633

                -  

100

              -  

100

             -  

200

               -  

200

 

60.00.26

Advertisement and Publicity

68

                -  

50

              -  

50

             -  

50

               -  

50


60.00.51

Motor Vehicles

200

                -  

200

              -  

200

             -  

200

               -  

200

Total

02.111

Vital Statistics

4098

                -  

4050

              -  

4050

             -  

2650

               -  

2650

Total

02

Survey and Statistics

4098

                -  

4050

              -  

4050

             -  

2650

               -  

2650

Total

3454

Census Survey & Statistics

4098

                -  

4050

              -  

4050

             -  

2650

               -  

2650

Total

 

REVENUE SECTION

364611

473230

429261

579809

494378

789282

538729

679730

1218459















CAPITAL SECTION










M.H.

4210

Capital Outlay on Medical and Public
Health











01

Urban Health Services











01.110

Hospitals and Dispensaries











60

Construction











60.00.71

New Central Referral Hospital
(STNM)

30000

                -  

30000

              -  

16074

             -  

              -  

               -  

             -  


60.00.75

Major Works at STNM Complex

974

                -  

             -  

              -  

1

             -  

5000

               -  

5000


60.00.76

Construction of 575 bedded Super Speciality Hospital (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

300000

               -  

300000

Total

60

Construction

30974

                -  

30000

              -  

16075

             -  

305000

               -  

305000

Total

01.110

Hospitals and Dispensaries

30974

                -  

30000

              -  

16075

             -  

305000

               -  

305000














01.800

Other Expenditure











60

Construction











60.00.76

Mechanical Workshop cum Central Health Stores

8000

                -  

100

              -  

100

             -  

1700

               -  

1700

Total

60

Construction

8000

                -  

100

              -  

100

             -  

1700

               -  

1700

Total

01.800

Other Expenditure

8000

                -  

100

              -  

100

             -  

1700

               -  

1700

Total

01

Urban Health Services

38974

                -  

30100

              -  

16175

             -  

306700

               -  

306700














02

Rural Health Services (PMGY)











02.103

Primary Health Centres











60

Construction











60.00.82

Construction of X-Ray Block / Kitchen / Garages / Seminar Hall (NEC)

              -  

                -  

38500

              -  

38500

             -  

20000

               -  

20000

Total

60

Construction

              -  

                -  

38500

              -  

38500

             -  

20000

               -  

20000

Total

02.103

Primary Health Centres

              -  

                -  

38500

              -  

38500

             -  

20000

               -  

20000














02.104

Community Health Centres











60

Construction











60.00.77

Community Health Centres

2104

                -  

500

              -  

500

             -  

1500

               -  

1500


60.00.82

Renovation /alteration  of Namchi
Community Health Centre-cum-District
Hospital

8511

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Construction

10615

                -  

500

              -  

500

             -  

1500

               -  

1500

Total

02.104

Community Health Centres

10615

                -  

500

              -  

500

             -  

1500

               -  

1500

Total

02

Rural Health Services (PMGY)

10615

                -  

39000

              -  

39000

             -  

21500

               -  

21500




 

 

 

 

 

 

 

 

 


03

Medical Education, Training and
Research











03.105

Allopathy











60

Higher Nursing College











60.00.53

Major Works

              -  

                -  

3000

              -  

              -  

             -  

              -  

               -  

             -  














61

Construction of Pharmacy College (ACA)











61.00.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

Total

03.105

Allopathy

              -  

                -  

3000

              -  

              -  

             -  

10000

               -  

10000

Total

03

Medical Education, Training and
Research

              -  

                -  

3000

              -  

              -  

             -  

10000

               -  

10000














04

Public Health











04.107

Public Health Laboratories











60

Construction of Drug Testing Laboratory under AYUSH (100%CSS)











60.00.52

Machinery & Equipment, Tools & Plants

              -  

                -  

1000

              -  

1000

             -  

1000

               -  

1000


60.00.53

Major works

500

                -  

13000

              -  

13000

             -  

13000

               -  

13000

Total

60

Construction of Drug Testing Laboratory under AYUSH (100%CSS)

500

                -  

14000

              -  

14000

             -  

14000

               -  

14000

Total

04.107

Public Health Laboratories

500

                -  

14000

              -  

14000

             -  

14000

               -  

14000

Total

04

Public Health

500

                -  

14000

              -  

14000

             -  

14000

               -  

14000

Total

4210

Capital Outlay on Medical & Public
Health

50089

                -  

86100

              -  

69175

             -  

352200

               -  

352200

Total

 

CAPITAL SECTION

50089

                -  

86100

              -  

69175

             -  

352200

               -  

352200

Total

 

Voted

414700

473230

515361

579809

563553

789282

890929

679730

1570659













M.H.

2210

Medical and Public Health











911

Deduct Recoveries of over payments

63

225

-

-

-

-

-

-

-














05

Medical Education, Training & Research











911

Deduct Recoveries of over payments

72

-

-

-

-

-

-

-

-













M.H.

2211

Family Welfare (100% CSS)











911

Deduct Recoveries of over payments

30

-

-

-

-

-

-

-

-













M.H.

3454

Census Survey & Statistics











911

Deduct Recoveries of over payments

-

-

-

-

-

-

-

-

-

--%>--%>