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, 2012 to defray the charges in respect of Health Care, Human Services and Family Welfare





Revenue

Capital

Total









Voted

1172524

1021000

2193524






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








 

 

 

 

 

 

 

 

( In Thousands of Rupees)

 

 

 

Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

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

              -  

530

             -  

632

              -  

632

               -  

600

600

Total

60

WorkCharged Establishment

              -  

530

             -  

632

              -  

632

               -  

600

600


61

Other Maintenance Expenditure











79

Maintenance & Repairs of Hospitals & Health Centres etc.











61.79.21

Supplies and Materials

              -  

4066

             -  

3690

              -  

3690

               -  

4170

4170














80

Maintenance & Repairs of Health
Secretariat










 

61.80.21

Supplies and Materials

              -  

81

             -  

90

              -  

90

               -  

300

300














81

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











61.81.27

Minor Works

              -  

5519

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

61

Other Maintenance Expenditure

              -  

9666

             -  

3780

              -  

3780

               -  

4470

4470

Total

60.053

Maintenance and Repairs

              -  

10196

             -  

4412

              -  

4412

               -  

5070

5070

Total

60

Other Buildings

              -  

10196

             -  

4412

              -  

4412

               -  

5070

5070

Total

2059

Public Works

              -  

10196

             -  

4412

              -  

4412

               -  

5070

5070













M.H.

2210

Medical and Public Health











01

Urban Health Services - Allopathy











01.001

Direction and  Administration











60

Establishment











60.00.01

Salaries

4760

42273

2700

35215

3310

35215

4399

39160

43559


60.00.02

Wages

6598

                -  

6000

              -  

7100

             -  

2500

               -  

2500


60.00.11

Travel Expenses

800

121

1000

110

1000

110

1

110

111


60.00.13

Office Expenses

1519

2315

1000

445

1000

445

1

455

456


60.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

125180

42980

125180

42980

               -  

               -  

             -  


60.00.50

Other Charges

1378

                -  

1000

              -  

1000

             -  

1

               -  

1


60.00.51

Motor Vehicles

2002

874

1000

839

1000

839

1

932

933

Total

60

Establishment

17057

45583

137880

79589

139590

79589

6903

40657

47560




 

 

 

 

 

 

 

 

 


61

State Health Mechanical Workshop











61.00.01

Salaries

521

1949

400

1603

450

1603

832

1812

2644


61.00.02

Wages

4577

                -  

3000

              -  

3500

             -  

2068

               -  

2068


61.00.11

Travel Expenses

58

                -  

25

              -  

25

             -  

               -  

               -  

             -  


61.00.13

Office Expenses

100

                -  

50

              -  

50

             -  

               -  

               -  

             -  


61.00.21

Supplies and Materials

3315

818

3500

729

3500

729

1

810

811


61.00.50

Other Charges

46

                -  

10

              -  

10

             -  

1

               -  

1


61.00.51

Motor Vehicles

290

                -  

250

              -  

250

             -  

1

               -  

1


61.00.75

Machinery and Equipment

151

                -  

13

              -  

13

             -  

               -  

               -  

             -  

Total

61

State Health Mechanical Workshop

9058

2767

7248

2332

7798

2332

2903

2622

5525

Total

01.001

Direction and  Administration

26115

48350

145128

81921

147388

81921

9806

43279

53085














01.109

School Health Scheme











44

Head Office Establisment











44.00.01

Salaries

              -  

                -  

1100

1438

2300

1438

1900

2728

4628


44.00.50

Other Charges

              -  

                -  

200

              -  

200

             -  

               -  

               -  

             -  

Total

44

Head Office Establisment

              -  

                -  

1300

1438

2500

1438

1900

2728

4628

Total

01.109

School Health Scheme

              -  

                -  

1300

1438

2500

1438

1900

2728

4628














01.110

Hospital and Dispensaries











61

Central Health Stores











61.00.01

Salaries

              -  

10642

             -  

7565

              -  

7565

               -  

8549

8549


61.00.11

Travel Expenses

              -  

54

             -  

45

              -  

45

               -  

45

45


61.00.13

Office Expenses

              -  

252

             -  

357

              -  

357

               -  

410

410


61.00.14

Rent, Rates and Taxes

              -  

113

             -  

216

              -  

216

               -  

216

216


61.00.16

Publication

              -  

380

             -  

342

              -  

342

               -  

390

390


61.00.21

Supplies and Materials

              -  

83108

             -  

100000

              -  

100000

               -  

100000

100000


61.00.27

Minor Works

              -  

427

             -  

284

              -  

284

               -  

330

330


61.00.50

Other Charges (Uniforms)

              -  

6255

             -  

6300

              -  

6300

               -  

10000

10000


61.00.51

Motor Vehicles

              -  

161

             -  

146

              -  

146

               -  

160

160


61.00.71

AMC for Hospital Equipment

3885

                -  

5000

              -  

5000

             -  

1

               -  

1


61.00.73

Purchase of Hospital Equipments

9758

                -  

51000

              -  

26000

             -  

               -  

               -  

             -  


61.00.75

Repairs of Equipment and Furniture

1251

                -  

1500

              -  

1500

             -  

               -  

               -  

             -  


61.00.81

Hospital Waste Management, Gangtok (100%CSS)

              -  

                -  

37

              -  

37

             -  

37

               -  

37


61.00.82

Purchase of Hepatitis Vaccines

358

                -  

1000

              -  

1000

             -  

1

               -  

1


61.00.84

Purchase of Consumables for
Incinerators

1197

                -  

1400

              -  

1400

             -  

1

               -  

1

Total

61

Central Health Stores

16449

101392

59937

115255

34937

115255

40

120100

120140














62

S.T.N.M. Hospital, Gangtok











62.00.01

Salaries

45725

225804

35000

157714

35650

157714

51000

190319

241319


62.00.02

Wages

              -  

2503

200

3070

200

3070

               -  

3070

3070


62.00.11

Travel Expenses

7

80

1450

110

1450

110

               -  

110

110

 

62.00.13

Office Expenses

1479

3222

             -  

2187

              -  

2187

               -  

2515

2515


62.00.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

1836

             -  

2000

              -  

2000

               -  

2000

2000


62.00.50

Other Charges

300

                -  

300

              -  

300

             -  

1

               -  

1


62.00.51

Motor Vehicles

493

1263

550

1159

550

1159

1

1330

1331


62.00.77

Repairs and Maintenance of Hospital Equipments

2000

                -  

1000

              -  

1000

             -  

               -  

               -  

             -  

Total

62

S.T.N.M. Hospital, Gangtok

50004

234708

38500

166240

39150

166240

51002

199344

250346














63

Other Hospitals











71

Gyalshing Hospital











63.71.01

Salaries

9518

19486

6500

15738

7240

15738

10300

18412

28712


63.71.11

Travel Expenses

185

143

200

122

200

122

               -  

122

122


63.71.13

Office Expenses

495

1073

500

1020

500

1020

               -  

1170

1170


63.71.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

567

             -  

300

              -  

300

               -  

300

300


63.71.50

Other Charges

50

                -  

50

              -  

50

             -  

               -  

               -  

             -  


63.71.51

Motor Vehicles

904

192

900

215

900

215

1

215

216

Total

71

Gyalshing Hospital

11152

21461

8150

17395

8890

17395

10301

20219

30520














72

Mangan Hospital











63.72.01

Salaries

6848

16563

5000

14111

5000

14111

8100

15276

23376


63.72.11

Travel Expenses

50

88

150

81

150

81

               -  

81

81


63.72.13

Office Expenses

800

557

1000

191

1000

191

500

220

720


63.72.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

199

             -  

200

              -  

200

               -  

200

200


63.72.50

Other Charges

99

                -  

100

              -  

100

             -  

               -  

               -  

             -  


63.72.51

Motor Vehicles

697

348

700

315

700

315

1

360

361

Total

72

Mangan Hospital

8494

17755

6950

14898

6950

14898

8601

16137

24738














73

Namchi Hospital











63.73.01

Salaries

24699

40045

19000

33772

21300

33772

35900

38095

73995


63.73.11

Travel Expenses

198

136

200

110

200

110

               -  

110

110

 

63.73.13

Office Expenses

855

1223

700

656

700

656

135

754

889


63.73.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

392

             -  

600

              -  

600

               -  

700

700


63.73.50

Other Charges

96

                -  

100

              -  

100

             -  

               -  

               -  

             -  


63.73.51

Motor Vehicles

533

282

550

401

550

401

1

460

461

Total

73

Namchi Hospital

26381

42078

20550

35539

22850

35539

36036

40119

76155














74

Singtam Hospital











63.74.01

Salaries

7237

38999

800

31721

3480

31721

7500

39972

47472


63.74.11

Travel Expenses

198

113

200

110

200

110

               -  

110

110


63.74.13

Office Expenses

789

1815

600

1037

600

1037

145

1190

1335


63.74.21

Supplies and Materials (Emergency Purchase of Medicine)

              -  

98

             -  

400

              -  

400

               -  

400

400


63.74.50

Other Charges

85

                -  

100

              -  

100

             -  

               -  

               -  

             -  


63.74.51

Motor Vehicles

479

198

500

264

500

264

1

300

301

Total

74

Singtam Hospital

8788

41223

2200

33532

4880

33532

7646

41972

49618




 

 

 

 

 

 

 

 

 


75

Accident and Trauma Centre











63.75.81

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

              -  

                -  

5000

              -  

5000

             -  

2900

               -  

2900














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

              -  

4039

             -  

4362

              -  

4362

               -  

5053

5053


63.77.11

Travel Expenses

              -  

30

             -  

37

              -  

37

               -  

37

37


63.77.13

Office Expenses

              -  

37

             -  

37

              -  

37

               -  

43

43

Total

77

T.B. Hospital Namchi

              -  

4106

             -  

4436

              -  

4436

               -  

5133

5133

Total

63

Other Hospitals

54815

126623

42953

105800

48673

105800

65587

123580

189167

Total

01.110

Hospital and Dispensaries

121268

462723

141390

387295

122760

387295

116629

443024

559653














01.800

Other Expenditure











64

Indigenous System of Medicines











44

Head Office Establisment











64.44.01

Salaries

511

                -  

250

              -  

250

             -  

300

               -  

300


64.44.11

Travel Expenses

30

                -  

20

              -  

20

             -  

               -  

               -  

             -  


64.44.13

Office Expenses

30

                -  

30

              -  

30

             -  

               -  

               -  

             -  


64.44.21

Supplies and Materials

1000

                -  

1150

              -  

1150

             -  

1

               -  

1

Total

44

Head Office Establisment

1571

                -  

1450

              -  

1450

             -  

301

               -  

301














59

S.T.N.M. Hospital, Gangtok











64.59.01

Salaries

1183

                -  

600

              -  

940

             -  

1100

               -  

1100


64.59.11

Travel Expenses

              -  

                -  

20

              -  

20

             -  

               -  

               -  

             -  


64.59.13

Office Expenses

              -  

                -  

20

              -  

20

             -  

               -  

               -  

             -  

Total

59

S.T.N.M. Hospital, Gangtok

1183

                -  

640

              -  

980

             -  

1100

               -  

1100

Total

64

Indigenous System of Medicines

2754

                -  

2090

              -  

2430

             -  

1401

               -  

1401














65

Central Referral Hospital, Tadong











00.65.31

Grants-in-aid

              -  

3967

             -  

5000

              -  

5000

               -  

22500

22500

Total

65

Central Referral Hospital, Tadong

              -  

3967

             -  

5000

              -  

5000

               -  

22500

22500














00.44

Head Office Establishment











00.44.31

Grants-in-aid to State Blood Transfusion
Council

500

                -  

500

              -  

500

             -  

               -  

               -  

             -  


00.44.78

Centralised Purchase of Dietary
Materials

              -  

                -  

             -  

2500

              -  

2500

               -  

2500

2500


00.44.79

Treatment Outside Sikkim

              -  

13340

             -  

10000

              -  

10000

               -  

15000

15000


00.44.80

State Illness Assistance Fund

5000

                -  

5000

              -  

5000

             -  

1

               -  

1


00.44.83

State Illness Assistance Fund
(Central Share)

4750

                -  

5000

              -  

5000

             -  

5000

               -  

5000


00.44.84

Annual Health Check-up Programme

40948

                -  

20000

              -  

20000

             -  

20000

               -  

20000


00.44.85

Accredited Social Health Activists

              -  

                -  

             -  

              -  

              -  

             -  

30000

               -  

30000

Total

00.44

Head Office Establishment

51198

13340

30500

12500

30500

12500

55001

17500

72501














00.45

East District











00.45.78

Centralised Purchase of Dietary Materials

              -  

2046

             -  

2000

              -  

2000

               -  

2500

2500














00.46

West District











00.46.78

Centralised Purchase of Dietary Materials

              -  

1127

             -  

1200

              -  

1200

               -  

1200

1200














00.47

North District











00.47.78

Centralised Purchase of Dietary Materials

              -  

1498

             -  

2000

              -  

2000

               -  

2000

2000














00.48

South District











00.48.78

Centralised Purchase of Dietary Materials

              -  

1998

             -  

2000

              -  

2000

               -  

2500

2500














00.59

S.T.N.M. Hospital, Gangtok











00.59.78

Centralised Purchase of Dietary Materials

              -  

2800

             -  

4000

              -  

4000

               -  

4000

4000














66

Sikkim Medical Council











66.00.31

Grant-in-Aid

800

                -  

600

              -  

600

             -  

               -  

               -  

             -  

Total

01.800

Other Expenditure

54752

26776

33190

28700

33530

28700

56402

52200

108602

Total

01

Urban Health Services (Allopathy)

202135

537849

321008

499354

306178

499354

184737

541231

725968














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

             -  

1

               -  

1


44.81.27

Minor Works

              -  

                -  

1

              -  

1

             -  

1

               -  

1


44.81.13

Office Expenses

              -  

                -  

1

              -  

1

             -  

1

               -  

1


44.81.50

Other Charges

              -  

                -  

197

              -  

197

             -  

197

               -  

197

Total

02.200

Other Systems

              -  

                -  

200

              -  

200

             -  

200

               -  

200

Total

02

Urban Health Services- Other systems of Medicine

              -  

                -  

200

              -  

200

             -  

200

               -  

200


03

Rural Health Services-Allopathy











03.101

Health Sub-Centres











00.45

East District











00.45.01

Salaries

3292

35326

1200

27409

2345

27409

2850

30130

32980


00.45.11

Travel Expenses

94

92

100

108

100

108

               -  

108

108


00.45.13

Office Expenses

99

209

100

219

100

219

               -  

250

250

Total

00.45

East District

3485

35627

1400

27736

2545

27736

2850

30488

33338














00.46

West District











00.46.01

Salaries

4073

19319

1500

15965

1500

15965

3030

19376

22406


00.46.11

Travel Expenses

99

107

100

108

100

108

               -  

108

108


00.46.13

Office Expenses

89

234

100

230

100

230

               -  

265

265

Total

00.46

West District

4261

19660

1700

16303

1700

16303

3030

19749

22779














00.47

North District











00.47.01

Salaries

666

12250

100

9177

100

9177

200

10570

10770


00.47.11

Travel Expenses

24

61

50

57

50

57

               -  

57

57


00.47.13

Office Expenses

44

75

50

94

50

94

               -  

108

108

Total

00.47

North District

734

12386

200

9328

200

9328

200

10735

10935














00.48

South District











00.48.01

Salaries

572

27423

300

21420

490

21420

650

23366

24016


00.48.11

Travel Expenses

86

122

100

110

100

110

               -  

110

110


00.48.13

Office Expenses

74

306

100

296

100

296

25

340

365

Total

00.48

South District

732

27851

500

21826

690

21826

675

23816

24491

Total

03.101

Health Sub-Centres

9212

95524

3800

75193

5135

75193

6755

84788

91543














03.103

Primary Health-Centres











00.45

East District











00.45.01

Salaries

13272

42596

4500

29167

6700

29167

11280

30134

41414


00.45.11

Travel Expenses

77

117

100

110

100

110

               -  

110

110


00.45.13

Office Expenses

565

255

500

219

500

219

               -  

252

252


00.45.51

Motor Vehicles

696

                -  

800

              -  

800

             -  

1

               -  

1

Total

00.45

East District

14610

42968

5900

29496

8100

29496

11281

30496

41777


00.46

West District











00.46.01

Salaries

13657

17890

7000

18618

7990

18618

10800

20413

31213


00.46.11

Travel Expenses

96

173

100

162

100

162

               -  

162

162


00.46.13

Office Expenses

211

208

200

219

200

219

               -  

252

252


00.46.51

Motor Vehicles

689

                -  

650

              -  

650

             -  

1

               -  

1

Total

00.46

West District

14653

18271

7950

18999

8940

18999

10801

20827

31628














00.47

North District











00.47.01

Salaries

              -  

13658

             -  

13112

              -  

13112

               -  

20224

20224


00.47.11

Travel Expenses

              -  

64

             -  

57

              -  

57

               -  

57

57


00.47.13

Office Expenses

              -  

98

             -  

89

              -  

89

1

102

103

Total

00.47

North District

              -  

13820

             -  

13258

              -  

13258

1

20383

20384














00.48

South District











00.48.01

Salaries

9627

22606

6500

23856

6500

23856

10400

25000

35400


00.48.11

Travel Expenses

144

121

150

110

150

110

               -  

110

110


00.48.13

Office Expenses

203

303

200

296

200

296

               -  

340

340


00.48.51

Motor Vehicles

778

                -  

800

              -  

800

             -  

1

               -  

1

Total

00.48

South District

10752

23030

7650

24262

7650

24262

10401

25450

35851

Total

03.103

Primary Health Centres

40015

98089

21500

86015

24690

86015

32484

97156

129640


























03.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

1000

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

03.198

Assistance to Gram Panchayats

              -  

1000

             -  

              -  

              -  

             -  

               -  

               -  

             -  




 

 

 

 

 

 

 

 

 


03.800

Other Expenditure











60

National Rural Health Mission











61

State Health Society, Sikkim











60.61.31

Grants-in-Aid

10000

                -  

1200

              -  

1200

             -  

20000

               -  

20000

Total

03.800

Other Expenditure

10000

                -  

1200

              -  

1200

             -  

20000

               -  

20000

Total

03

Rural Health Services Allopathy

59227

194613

26500

161208

31025

161208

59239

181944

241183














05

Medical Education, Training and
Research











05.105

Allopathy











65

Training











65.00.20

Other Administrative Expenses (Training)

4959

                -  

5000

              -  

5000

             -  

               -  

               -  

             -  

Total

65

Training

4959

                -  

5000

              -  

5000

             -  

 

               -  

             -  














71

Development of Nursing Services











71.00.01

Salaries

1831

2765

1200

2119

1250

2119

1750

2284

4034


71.00.11

Travel Expenses

100

                -  

100

              -  

100

             -  

               -  

               -  

             -  


71.00.13

Office Expenses

304

                -  

200

              -  

200

             -  

115

               -  

115


71.00.34

Scholarship and Stipend

400

                -  

400

              -  

400

             -  

               -  

               -  

             -  


71.00.50

Other Charges

193

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

71

Development of Nursing Services

2828

2765

2000

2119

2050

2119

1865

2284

4149














81

Development of Nursing Services
(100% CSS)











81.00.50

Other Charges

              -  

                -  

20

              -  

20

             -  

20

               -  

20

Total

81

Development of Nursing Services     
(100% CSS)

              -  

                -  

20

              -  

20

             -  

20

               -  

20

Total

05.105

Allopathy

7787

2765

7020

2119

7070

2119

1885

2284

4169

Total

05

Medical Education, Training & Research

7787

2765

7020

2119

7070

2119

1885

2284

4169














06

Public Health











06.101

Prevention & Control of Diseases











66

National Vector Borne Disease Control Programme











44

Head Office Establishment











66.44.01

Salaries

5301

1126

2000

1319

2100

1319

3900

1800

5700


66.44.11

Travel Expenses

105

                -  

100

              -  

100

             -  

               -  

               -  

             -  


66.44.13

Office Expenses

290

                -  

300

              -  

300

             -  

200

               -  

200


66.44.51

Motor Vehicles

393

                -  

400

              -  

400

             -  

               -  

               -  

             -  

Total

44

Head Office Establishment

6089

1126

2800

1319

2900

1319

4100

1800

5900














45

East District











66.45.01

Salaries

6939

                -  

3000

              -  

3950

             -  

5000

               -  

5000


66.45.11

Travel Expenses

85

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

45

East District

7024

                -  

3100

              -  

4050

             -  

5000

-

5000














46

West District











66.46.01

Salaries

298

                -  

200

              -  

200

             -  

300

               -  

300


66.46.11

Travel Expenses

31

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

46

West District

329

                -  

300

              -  

300

             -  

300

               -  

300














47

North District











66.47.01

Salaries

339

                -  

200

              -  

200

             -  

300

               -  

300


66.47.11

Travel Expenses

47

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

47

North District

386

                -  

300

              -  

300

             -  

300

               -  

300














48

South District











66.48.01

Salaries

1966

                -  

1300

              -  

1800

             -  

2100

               -  

2100


66.48.11

Travel Expenses

73

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

48

South District

2039

                -  

1400

              -  

1900

             -  

2100

               -  

2100

Total

66

National Vector Borne Disease Control Programme

15867

1126

7900

1319

9450

1319

11800

1800

13600














67

National Tuberculosis Control Programme











44

Head Office Establishment











67.44.01

Salaries

3773

                -  

1700

              -  

2550

             -  

3000

               -  

3000


67.44.11

Travel Expenses

89

                -  

100

              -  

100

             -  

               -  

               -  

             -  


67.44.13

Office Expenses

600

                -  

500

              -  

500

             -  

100

               -  

100


67.44.26

Advertising & Publicity

3

                -  

50

              -  

50

             -  

               -  

               -  

             -  


67.44.50

Other Charges

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  


67.44.51

Motor Vehicles

300

                -  

300

              -  

300

             -  

1

               -  

1


67.44.71

Purchase of MDR TB Drugs

2231

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

44

Head Office Establishment

6996

                -  

2750

              -  

3600

             -  

3101

               -  

3101














46

West District











67.46.01

Salaries

1749

                -  

1200

              -  

1480

             -  

1700

               -  

1700


67.46.11

Travel Expenses

35

                -  

50

              -  

50

             -  

               -  

               -  

             -  


67.46.13

Office Expenses

49

                -  

50

              -  

50

             -  

1

               -  

1

Total

46

West District

1833

                -  

1300

              -  

1580

             -  

1701

               -  

1701














47

North District











67.47.01

Salaries

949

                -  

650

              -  

650

             -  

900

               -  

900


67.47.11

Travel Expenses

50

                -  

50

              -  

50

             -  

               -  

               -  

             -  


67.47.13

Office Expenses

50

                -  

100

              -  

100

             -  

1

               -  

1

Total

47

North District

1049

                -  

800

              -  

800

             -  

901

               -  

901














48

South District











67.48.01

Salaries

1559

                -  

2000

              -  

2000

             -  

1900

               -  

1900


67.48.11

Travel Expenses

47

                -  

50

              -  

50

             -  

               -  

               -  

             -  


67.48.13

Office Expenses

50

                -  

50

              -  

50

             -  

25

               -  

25

Total

48

South District

1656

                -  

2100

              -  

2100

             -  

1925

               -  

1925

Total

67

National Tuberculosis Control Programme

11534

                -  

6950

              -  

8080

             -  

7628

               -  

7628














82

Prevention & Control of Blindness                  (100% CSS)











60

State Opthalmic Cell (NPCB)











82.60.01

Salaries

524

                -  

549

              -  

549

             -  

693

               -  

693


82.60.11

Travel Expenses

3

                -  

20

              -  

20

             -  

20

               -  

20


82.60.13

Office Expenses

21

                -  

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

548

                -  

1069

              -  

1069

             -  

1213

               -  

1213

Total

82

Prevention & Control of Blindness
(100%CSS)

548

                -  

1069

              -  

1069

             -  

1213

               -  

1213














70

Thyroid Centre











44

Head Office Establishment











70.44.50

Other Charges

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

44

Head Office Establishment

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  














48

South District











70.48.11

Travel Expenses

49

                -  

10

              -  

10

             -  

               -  

               -  

             -  


70.48.50

Other Charges

25

                -  

200

              -  

200

             -  

               -  

               -  

             -  

Total

48

South District

74

                -  

210

              -  

210

             -  

               -  

               -  

             -  

Total

70

Thyroid Centre

74

                -  

310

              -  

310

             -  

               -  

               -  

             -  














68

Other Communicable/Non-Communicable Diseases











68.00.01

Salaries

              -  

                -  

100

              -  

100

             -  

192

               -  

192


68.00.11

Travel Expenses

50

                -  

50

              -  

50

             -  

               -  

               -  

             -  


68.00.13

Office Expenses

46

                -  

50

              -  

50

             -  

               -  

               -  

             -  


68.00.50

Other Charges

393

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

68

Other Communicable/Non-Communicable Diseases

489

                -  

200

              -  

200

             -  

192

               -  

192














69

National Leprosy Control Programme











69.00.01

Salaries

4893

2052

2000

1475

2800

1475

4200

455

4655


69.00.11

Travel Expenses

46

35

50

37

50

37

               -  

37

37


69.00.13

Office Expenses

18

80

25

73

25

73

               -  

81

81


69.00.50

Other Charges

23

                -  

25

              -  

25

             -  

               -  

               -  

             -  

Total

69

National Leprosy Control Programme

4980

2167

2100

1585

2900

1585

4200

573

4773














84

National Iodine Deficiency Disorders Programme (100% CSS)











84.00.01

Salaries

936

                -  

1202

              -  

1202

             -  

1152

               -  

1152


84.00.11

Travel Expenses

2

                -  

50

              -  

50

             -  

50

               -  

50


84.00.13

Office Expenses

105

                -  

300

              -  

300

             -  

300

               -  

300


84.00.26

Advertisement and Publicity

799

                -  

2000

              -  

2000

             -  

2000

               -  

2000

 

84.00.50

Other Charges

              -  

                -  

600

              -  

600

             -  

600

               -  

600


84.00.71

Programmes under P.W.D. Act 1995

              -  

                -  

50

              -  

50

             -  

50

               -  

50

Total

84

National Iodine Deficiency Disorders Programme (100% CSS)

1842

                -  

4202

              -  

4202

             -  

4152

               -  

4152














86

National     Mental     Health    Programme        (100%CSS)











86.00.01

Salaries

299

                -  

546

              -  

546

             -  

               -  

               -  

             -  


86.00.11

Travel Expenses

2

                -  

30

              -  

30

             -  

               -  

               -  

             -  


86.00.13

Office Expenses

15

                -  

100

              -  

100

             -  

               -  

               -  

             -  


86.00.21

Supplies and Materials

              -  

                -  

300

              -  

300

             -  

               -  

               -  

             -  


86.00.26

Advertisement and Publicity

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  


86.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  


86.00.71

Training

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

86

National     Mental     Health    Programme       (100%CSS)

316

                -  

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

             -  

               -  

               -  

             -  

Total

88

Tobacco Control Programme

100

                -  

100

              -  

100

             -  

               -  

               -  

             -  

Total

06.101

Prevention & Control of diseases

35750

3293

24457

2904

27937

2904

29535

2373

31908




 

 

 

 

 

 

 

 

 


06.102

Prevention of Food Adulteration











70

Prevention of Food Adulteration











70.00.01

Salaries

3253

                -  

1500

              -  

1550

             -  

2600

               -  

2600


70.00.11

Travel Expenses

90

                -  

200

              -  

200

             -  

               -  

               -  

             -  


70.00.13

Office Expenses

200

                -  

200

              -  

200

             -  

25

               -  

25


70.00.26

Advertisement and Publicity

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  


70.00.51

Motor Vehicles

145

                -  

250

              -  

250

             -  

1

               -  

1


70.00.52

Machinery and Equipments

              -  

                -  

25

              -  

25

             -  

               -  

               -  

             -  

Total

70

Prevention of Food Adulteration

3688

                -  

2275

              -  

2325

             -  

2626

               -  

2626

Total

06.102

Prevention of Food Adulteration

3688

                -  

2275

              -  

2325

             -  

2626

               -  

2626














06.104

Drug Control











71

Drugs Cell











71.00.01

Salaries

2197

                -  

1000

              -  

1300

             -  

1900

               -  

1900


71.00.11

Travel Expenses

101

                -  

100

              -  

100

             -  

               -  

               -  

             -  


71.00.13

Office Expenses

100

                -  

250

              -  

250

             -  

               -  

               -  

             -  


71.00.50

Other Charges

7

                -  

50

              -  

50

             -  

               -  

               -  

             -  


71.00.51

Motor Vehicles

201

                -  

200

              -  

200

             -  

1

               -  

1

Total

71

Drugs Cell

2606

                -  

1600

              -  

1900

             -  

1901

               -  

1901














72

Drug Abuse and Anti Drugs Enforcement
Cell











60

Implementation of Drug Abuse and Anti Drugs Act 2006











72.60.50

Other Charges

500

                -  

1400

              -  

1400

             -  

               -  

               -  

             -  

Total

72

Drug Abuse and Anti Drugs Enforcement
Cell

500

                -  

1400

              -  

1400

             -  

 

               -  

             -  

Total

06.104

Drug Control

3106

                -  

3000

              -  

3300

             -  

1901

               -  

1901














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

3288

7035

900

4056

1000

4056

800

4367

5167


72.44.11

Travel Expenses

200

68

200

61

200

61

               -  

61

61


72.44.13

Office Expenses

100

216

100

194

100

194

105

220

325


72.44.21

Supplies and Materials

96

16

100

16

100

16

               -  

20

20


72.44.26

Advertisement and Publicity

199

                -  

100

              -  

100

             -  

               -  

               -  

             -  


72.44.51

Motor Vehicles

388

81

350

73

350

73

               -  

82

82


72.44.52

Machinery & Equipment

9

47

10

45

10

45

               -  

50

50

Total

44

Head Office Establishment

4280

7463

1760

4445

1860

4445

905

4800

5705














45

East District











72.45.01

Salaries

2547

                -  

1000

              -  

1550

             -  

2100

               -  

2100


72.45.11

Travel Expenses

105

                -  

100

              -  

100

             -  

               -  

               -  

             -  


72.45.13

Office Expenses

196

                -  

200

              -  

200

             -  

20

               -  

20

Total

45

East District

2848

                -  

1300

              -  

1850

             -  

2120

               -  

2120














46

West District











72.46.01

Salaries

1981

                -  

1000

              -  

1000

             -  

1750

               -  

1750


72.46.11

Travel Expenses

56

                -  

100

              -  

100

             -  

               -  

               -  

             -  


72.46.13

Office Expenses

205

                -  

200

              -  

200

             -  

20

               -  

20

Total

46

West District

2242

                -  

1300

              -  

1300

             -  

1770

               -  

1770














47

North District










 

72.47.01

Salaries

1340

                -  

700

              -  

800

             -  

1600

               -  

1600


72.47.11

Travel Expenses

50

                -  

50

              -  

50

             -  

               -  

               -  

             -  


72.47.13

Office Expenses

150

                -  

200

              -  

200

             -  

               -  

               -  

             -  

Total

47

North District

1540

                -  

950

              -  

1050

             -  

1600

               -  

1600














48

South District











72.48.01

Salaries

886

935

900

736

1475

736

3850

851

4701


72.48.11

Travel Expenses

93

12

100

12

100

12

               -  

12

12


72.48.13

Office Expenses

205

18

200

16

200

16

               -  

18

18

Total

48

South District

1184

965

1200

764

1775

764

3850

881

4731

Total

72

Health Campaign

12094

8428

6510

5209

7835

5209

10245

5681

15926














73

School Health











73.00.50

Other Charges

407

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

73

School Health

407

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

06.112

Public Health Education

12501

8428

6510

5209

7835

5209

10245

5681

15926














06.800

Other Expenditure











62

State Medical Library











62.00.50

Other Charges

              -  

                -  

100

              -  

100

             -  

               -  

               -  

             -  














64

Clinical Establishment under Licensing Authority











64.00.50

Other Charges

99

                -  

50

              -  

50

             -  

               -  

               -  

             -  

Total

06.800

Other Expenditure

99

                -  

150

              -  

150

             -  

               -  

               -  

             -  

Total

06

Public Health

55144

11721

36892

8113

42047

8113

44807

8054

52861

Total

2210

Medical and Public Health

324293

746948

391620

670794

386520

670794

290868

733513

1024381













M.H.

2211

Family Welfare (100% CSS)











00.001

Direction and  Administration











60

Establishment











44

Head Office Establishment










 

60.44.01

Salaries

13408

                -  

11364

              -  

11364

             -  

12272

               -  

12272


60.44.11

Travel Expenses

168

                -  

200

              -  

200

             -  

200

               -  

200


60.44.13

Office Expenses

989

                -  

1000

              -  

1000

             -  

1000

               -  

1000


60.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

20586

              -  

20586

             -  

               -  

               -  

             -  


60.44.51

Motor Vehicles

999

                -  

2000

              -  

2000

             -  

2000

               -  

2000

Total

44

Head Office Establishment

15564

                -  

35150

              -  

35150

             -  

15472

               -  

15472














45

East District











60.45.01

Salaries

10302

                -  

10212

              -  

10212

             -  

7354

               -  

7354


60.45.11

Travel Expenses

133

                -  

150

              -  

150

             -  

200

               -  

200


60.45.13

Office Expenses

187

                -  

200

              -  

200

             -  

400

               -  

400

Total

45

East District

10622

                -  

10562

              -  

10562

             -  

7954

               -  

7954














46

West District











60.46.01

Salaries

7892

                -  

6762

              -  

6762

             -  

7766

               -  

7766


60.46.11

Travel Expenses

148

                -  

150

              -  

150

             -  

150

               -  

150


60.46.13

Office Expenses

200

                -  

200

              -  

200

             -  

200

               -  

200

Total

46

West District

8240

                -  

7112

              -  

7112

             -  

8116

               -  

8116














47

North District











60.47.01

Salaries

4773

                -  

3919

              -  

3919

             -  

6381

               -  

6381


60.47.11

Travel Expenses

50

                -  

50

              -  

50

             -  

50

               -  

50


60.47.13

Office Expenses

100

                -  

100

              -  

100

             -  

250

               -  

250

Total

47

North District

4923

                -  

4069

              -  

4069

             -  

6681

               -  

6681














48

South District











60.48.01

Salaries

8028

                -  

6675

              -  

6675

             -  

8285

               -  

8285


60.48.11

Travel Expenses

157

                -  

150

              -  

150

             -  

               -  

               -  

             -  


60.48.13

Office Expenses

202

                -  

200

              -  

200

             -  

500

               -  

500

Total

48

South District

8387

                -  

7025

              -  

7025

             -  

8785

               -  

8785

Total

60

Establishment

47736

                -  

63918

              -  

63918

             -  

47008

               -  

47008

Total

00.001

Direction and  Administration

47736

                -  

63918

              -  

63918

             -  

47008

               -  

47008














00.003

Training










 

00.00.01

Salaries

4964

                -  

3083

              -  

3083

             -  

3255

               -  

3255


00.00.11

Travel Expenses

              -  

                -  

50

              -  

50

             -  

50

               -  

50


00.00.13

Office Expenses

42

                -  

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

5006

                -  

3353

              -  

3353

             -  

3525

               -  

3525














00.101

Rural Family Welfare Services











62

Rural Family Welfare Sub-Centres











45

East District











62.45.01

Salaries

24025

                -  

15318

              -  

15318

             -  

21215

               -  

21215


62.45.13

Office Expenses

495

                -  

650

              -  

650

             -  

900

               -  

900

Total

45

East District

24520

                -  

15968

              -  

15968

             -  

22115

               -  

22115














46

West District











62.46.01

Salaries

18475

                -  

19831

              -  

19831

             -  

23686

               -  

23686


62.46.13

Office Expenses

33

                -  

100

              -  

100

             -  

100

               -  

100

Total

46

West District

18508

                -  

19931

              -  

19931

             -  

23786

               -  

23786














47

North District











62.47.01

Salaries

9143

                -  

12075

              -  

12075

             -  

9977

               -  

9977


62.47.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

               -  

100


62.47.13

Office Expenses

50

                -  

50

              -  

50

             -  

200

               -  

200

Total

47

North District

9193

                -  

12125

              -  

12125

             -  

10277

               -  

10277














48

South District











62.48.01

Salaries

18634

                -  

25645

              -  

25645

             -  

23891

               -  

23891


62.48.13

Office Expenses

100

                -  

100

              -  

100

             -  

300

               -  

300

Total

48

South District

18734

                -  

25745

              -  

25745

             -  

24191

               -  

24191

Total

62

Rural Family Welfare Sub-Centres

70955

                -  

73769

              -  

73769

             -  

80369

               -  

80369

Total

00.101

Rural Family Welfare Services

70955

                -  

73769

              -  

73769

             -  

80369

               -  

80369














00.102

Urban Family Welfare Services











64

Urban Family Welfare Centres










 

59

STNM Hospital

 

 

 

 

 

 

 

 

 


64.59.01

Salaries

4194

                -  

3330

              -  

3330

             -  

4000

               -  

4000


64.59.11

Travel Expenses

              -  

                -  

10

              -  

10

             -  

20

               -  

20


64.59.13

Office Expenses

40

                -  

40

              -  

40

             -  

100

               -  

100

Total

59

STNM Hospital

4234

                -  

3380

              -  

3380

             -  

4120

               -  

4120

Total

64

Urban Family Welfare Centres

4234

                -  

3380

              -  

3380

             -  

4120

               -  

4120

Total

00.102

Urban Family Welfare Services

4234

                -  

3380

              -  

3380

             -  

4120

               -  

4120














00.200

Other Services and Supplies











60

Supply of Surgical Equipment to Selected
Hospitals











60.00.21

Supplies and Materials

              -  

                -  

39

              -  

39

             -  

               -  

               -  

             -  

Total

00.200

Other Services and Supplies

              -  

                -  

39

              -  

39

             -  

               -  

-

             -  

Total

2211

Family Welfare (100% CSS)

127931

                -  

144459

              -  

144459

             -  

135022

               -  

135022

























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

              -  

717

             -  

1095

              -  

1095

               -  

400

400

Total

60

WorkCharged Establishment

              -  

717

             -  

1095

              -  

1095

               -  

400

400














61

Other Maintenance Expenditure











76

Maintenance and Repairs of Quarters under Health Department











61.76.21

Supplies and Materials

              -  

3513

             -  

3429

              -  

3429

               -  

3900

3900

Total

61

Other Maintenance Expenditure

              -  

3513

             -  

3429

              -  

3429

               -  

3900

3900

Total

05.053

Maintenance and Repairs

              -  

4230

             -  

4524

              -  

4524

               -  

4300

4300

Total

05

General Pool Accomodation

              -  

4230

             -  

4524

              -  

4524

               -  

4300

4300

Total

2216

Housing

              -  

4230

             -  

4524

              -  

4524

               -  

4300

4300

M.H.

3454

Census Survey & Statistics











02

Survey and Statistics











02.111

Vital Statistics











60

Registration of Birth & Death











60.00.01

Salaries

4460

                -  

2000

              -  

3100

             -  

3700

               -  

3700


60.00.11

Travel Expenses

100

                -  

200

              -  

200

             -  

               -  

               -  

             -  


60.00.13

Office Expenses

673

                -  

200

              -  

200

             -  

50

               -  

50


60.00.26

Advertisement and Publicity

48

                -  

50

              -  

50

             -  

               -  

               -  

             -  


60.00.51

Motor Vehicles

200

                -  

200

              -  

200

             -  

1

               -  

1

Total

02.111

Vital Statistics

5481

                -  

2650

              -  

3750

             -  

3751

               -  

3751

Total

02

Survey and Statistics

5481

                -  

2650

              -  

3750

             -  

3751

               -  

3751

Total

3454

Census Survey & Statistics

5481

                -  

2650

              -  

3750

             -  

3751

               -  

3751

Total

 

REVENUE SECTION

457705

761374

538729

679730

534729

679730

429641

742883

1172524















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)

15066

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  


60.00.75

Major Works at STNM Complex

1005

                -  

5000

              -  

5000

             -  

               -  

               -  

             -  


60.00.76

Construction of 575 Bedded Super Speciality Hospital (SPA)

              -  

                -  

300000

              -  

300000

             -  

500000

               -  

500000


60.00.77

Construction of 575 Bedded Super Speciality Hospital (State Share)

              -  

                -  

             -  

              -  

              -  

             -  

500000

               -  

500000

Total

60

Construction

16071

                -  

305000

              -  

305000

             -  

1000000

               -  

1000000

Total

01.110

Hospitals and Dispensaries

16071

                -  

305000

              -  

305000

             -  

1000000

               -  

1000000














01.800

Other Expenditure











60

Construction










 

60.00.76

Mechanical Workshop cum Central Health Stores

70

                -  

1700

              -  

1700

             -  

               -  

               -  

             -  

Total

60

Construction

70

                -  

1700

              -  

1700

             -  

 

               -  

             -  

Total

01.800

Other Expenditure

70

                -  

1700

              -  

1700

             -  

 

               -  

             -  

Total

01

Urban Health Services

16141

                -  

306700

              -  

306700

             -  

1000000

               -  

1000000














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)

11623

                -  

20000

              -  

20000

             -  

10000

               -  

10000

Total

60

Construction

11623

                -  

20000

              -  

20000

             -  

10000

               -  

10000

Total

02.103

Primary Health Centres

11623

                -  

20000

              -  

20000

             -  

10000

               -  

10000














02.104

Community Health Centres











60

Construction











60.00.77

Community Health Centres

496

                -  

1500

              -  

1500

             -  

               -  

               -  

             -  


60.00.82

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

              -  

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

60

Construction

496

                -  

1500

              -  

1500

             -  

 

               -  

             -  

Total

02.104

Community Health Centres

496

                -  

1500

              -  

1500

             -  

 

               -  

             -  

Total

02

Rural Health Services (PMGY)

12119

                -  

21500

              -  

21500

             -  

10000

               -  

10000




 

 

 

 

 

 

 

 

 


03

Medical Education, Training and
Research











03.105

Allopathy











61

Construction of Pharmacy College (ACA)











61.00.53

Major Works

              -  

                -  

10000

              -  

10000

             -  

               -  

               -  

             -  

Total

03.105

Allopathy

              -  

                -  

10000

              -  

10000

             -  

               -  

               -  

             -  

Total

03

Medical Education, Training and
Research

              -  

                -  

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

1821

                -  

13000

              -  

13000

             -  

10000

               -  

10000

Total

60

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

1821

                -  

14000

              -  

14000

             -  

11000

               -  

11000

Total

04.107

Public Health Laboratories

1821

                -  

14000

              -  

14000

             -  

11000

               -  

11000

Total

04

Public Health

1821

                -  

14000

              -  

14000

             -  

11000

               -  

11000

Total

4210

Capital Outlay on Medical & Public
Health

30081

                -  

352200

              -  

352200

             -  

1021000

               -  

1021000

Total

 

CAPITAL SECTION

30081

                -  

352200

              -  

352200

             -  

1021000

               -  

1021000

Total

 

Voted

487786

761374

890929

679730

886929

679730

1450641

742883

2193524



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.











2059

Public Works











911

Deduct Recoveries of Over Payments

              -  

65

             -  

              -  

              -  

             -  

               -  

               -  

             -  

M.H.

2210

Medical and Public Health











911

Deduct Recoveries of Over Payments

103

83

             -  

              -  

              -  

             -  

               -  

               -  

             -  













M.H.

2211

Family Welfare (100% CSS)











911

Deduct Recoveries of Over Payments

2

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

--%>--%>