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2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు
BUDGET ESTIMATES 2015-16
FOR
ఆరోగ్య, వ ైద్య, కుటుంబ సంక్షేమ శాఖ HEALTH, MEDICAL AND FAMILY WELFARE
DEPARTMENT
డ్ిమ ండు DEMAND
వ ైద్య మ రియు ఆరోగ్యం XVI Medical and Health
సంపుటము III/8 Volume
(2015 శాసన మండలికి సమరిపంచినది) (As presented to the Legislature in March, 2015)
యన ఆరథిక మంత్ర ి
Yanamala Ramakrishnudu Minister for Finance
2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు
BUDGET ESTIMATES 2015-16
ఆరోగ్య, వ ైద్య, కుటుంబ సంక్షేమ శాఖ
HEALTH, MEDICAL AND FAMILY WELFARE DEPARTMENT
డ్ిమ ండు DEMAND
వ ైద్య మ రియు ఆరోగ్యం XVI Medical and Health
సంపుటము III/8 Volume
విషయ సూచిక
CONTENTS
డిమ ండుకు సంబంధించిన సరవీ సు లేదా పాలన
డిమ ండు న ంబరు
Demand
Number
Service or
Administration to which
the demand relates
పుటలకు నిరదేశము Reference to Page No.
పరణాళికదతర
Non-Plan
పరణాళిక
Plan
(1) (2) (3) (4) (5)
వ ైద్య మ రియు ఆరోగ్యం
XVI
Medical and Health
సంగ్రహము Summary 1-2 71-72
ఆరోగ్య, వ ైద్య, కుట ంబ సంక్షదమ శాఖ , స చివాల య శాఖ
1. Health, Medical and Family Welfare
Department, Secretariat Department
3-7 73-76
వ ైద్య విదాయశాఖ , శాఖ ధపి తి 2. The Director of Medical Education,
HOD
7-17 77-89
ఆరోగ్య శాఖ , శాఖ ధిప తి 3. Director of Public Health & Family
Welfare, HOD
18-40 90-105
కుట ంబ సంక్షదమ శాఖ , శాఖ ధపి తి 4. Commissioner of Health & Family
Welfare, HOD
41-42 106-129
ఔష ధ నియంతరణ సంసథ , శాఖ ధిప తి 5. Institute of Preventive Medicine,
HOD
43-45 130
ఆయురదీద్ , యోగ్ , యునాని, సిద్ధ , హోమియోప తి శాఖ , శాఖ ధిప తి
6. Ayurveda, Yoga, Unani, Siddha and
Homoeopathy (AYUSH), HOD
46-65 131-134
ఔష ధ నియంతరణ ప రిపాల న శాఖ , శాఖ ధపి తి
7. Drugs Control Administration, HOD 66-67 135-136
XVI DEMAND
MEDICAL AND HEALTH
NON-PLAN
2015-16 ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2015-16
( ) DEMAND FOR GRANT (Voted) 3741,42.23
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
SUMMARY , ,
,
HEALTH, MEDICAL & FAMILY WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
2210 Medical and Public Health 658,08.62 426,15.05 426,15.05 920,81.91
-
2251 Secretariat Social Services 5,84.33 5,44.16 5,38.30 3,75.80
, , ,
Total HEALTH, MEDICAL &
FAMILY WELFARE DEPARTMENT,
SECRETARIAT DEPARTMENT
663,92.95 431,59.21 431,53.35 924,57.71
,
,
THE DIRECTOR OF MEDICAL
EDUCATION, HOD
2210 Medical and Public Health 1028,69.62 1339,45.32 1326,06.14 1516,95.37
6210 Loans for Medical and Public Health 49,50.00 38,49.12 38,49.12 15,00.00
,
,
Total THE DIRECTOR OF
MEDICAL EDUCATION, HOD
1078,19.62 1377,94.44 1364,55.26 1531,95.37
,
,
DIRECTOR OF PUBLIC HEALTH
AND FAMILY WELFARE, HOD
2210 Medical and Public Health 1394,38.95 1335,60.67 1321,55.12 1147,11.33
2211 Family Welfare 5,72.51 5,40.47 5,36.04 1,30.14
, , ఇ
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
3,30.44 5,06.87 5,02.27 2,97.96
, 3435 Ecology and Environment 25.41 22.68 22.46 28.58
,
3454 Census Surveys and Statistics 4,97.11 5,28.59 5,19.20 4,92.05
,
,
Total DIRECTOR OF PUBLIC
HEALTH AND FAMILY WELFARE,
HOD
1408,64.42 1351,59.28 1337,35.09 1156,60.06
1
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Charged 22.09 .. .. ..
Voted 1408,42.33 1351,59.28 1337,35.09 1159,60.06
,
COMMISSIONER OF HEALTH AND
FAMILY WELFARE
2211 Family Welfare 1,03.81 2,91.60 2,91.60 1,23.67
,
Total COMMISSIONER OF
HEALTH AND FAMILY WELFARE
1,03.81 2,91.60 2,91.60 1,23.67
ఔ ధ, ,
INSTITUTE OF PREVENTIVE
MEDICINE, HOD
2210 Medical and Public Health 30,22.50 14,29.10 18,75.23 12,95.95
ఔ ధ, ,
Total INSTITUTE OF PREVENTIVE
MEDICINE, HOD
30,22.50 14,29.10 18,75.23 12,95.95
, , ,
, ,
DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA
& HOMOEOPATHY (AYUSH) ,
HOD
2210 Medical and Public Health 179,58.23 153,20.68 151,58.68 102,16.39
, ,
, ,
,
Total DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA
& HOMOEOPATHY (AYUSH) ,
HOD
179,58.23 153,20.68 151,58.68 102,16.39
ఔ ధ
,
DRUGS CONTROL ADMN, HOD
2210 Medical and Public Health 19,51.87 15,70.60 15,52.36 11,93.08
ఔ ధ
,
Total DRUGS CONTROL ADMN,
HOD
19,51.87 15,70.60 15,52.36 11,93.08
Total Demand XVI 3381,13.40 3347,24.91 3322,21.57 3741,42.23
Charged 22.09 .. .. ..
Voted 3380,91.31 3347,24.91 3322,21.57 3741,42.23
2
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
,
HEALTH, MEDICAL & FAMILY
WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
2210 MEDICAL AND PUBLIC HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(05) Assistance to Andhra Pradesh Vaidya Vidhana Parishad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
424,08.02 332,10.57 332,10.57 365,31.63
ఇ 312 Other Grants-in-Aid
108,81.94 65,91.53 65,91.53 100,32.38
Total 310 532,89.96 398,02.10 398,02.10 465,64.01
Total S.H.(05) 532,89.96 398,02.10 398,02.10 465,64.01
భవ (ఎ. . . . ) S.H.(74) Buildings (APVVP)
270 Minor Works
272 Maintenance
3,19.76 6,96.00 6,96.00 6,26.40
Total S.H.(74) 3,19.76 6,96.00 6,96.00 6,26.40
ఏ S.H.(75) Lumpsum Provision
010 Salaries
011 Pay
.. .. .. 430,00.00
Total S.H.(75) .. .. .. 430,00.00
Total M.H. 001 536,09.72 404,98.10 404,98.10 901,90.41
M.H. 003 TRAINING
S.H.(04) Training
ఇ 200 Other Administrative Expenses
.. .. .. 1.00
Total S.H.(04) .. .. .. 1.00
Total M.H. 003 .. .. .. 1.00
3
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01 M.H. 110 HOSPITALS AND DISPENSARIES H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, M.H. 110 HOSPITALS AND DISPENSARIES
ఎ .ఎ . ఇ ,
S.H.(07) M.N.J. Instiutite of Oncology and Regional Cancer Centre, Hyderabad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
12,10.48 .. .. ..
ఇ 312 Other Grants-in-Aid
11,00.00 .. .. ..
Total 310 23,10.48 .. .. ..
Total S.H.(07) 23,10.48 .. .. ..
వ
S.H.(08) Sanitaion in APVVP Hospitals
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
21,78.31 13,50.00 13,50.00 13,72.50
Total S.H.(08) 21,78.31 13,50.00 13,50.00 13,72.50
ఔ ,
S.H.(15) Assistance to A.P Medicinal & Aromatic Plants Board, Hyderabad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
60.64 .. .. ..
ఇ 312 Other Grants-in-Aid
14.80 .. .. ..
Total 310 75.44 .. .. ..
Total S.H.(15) 75.44 .. .. ..
,
S.H.(28) Nizam's Institute of Medical Sciences, Hyderabad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
49,02.45 .. .. ..
ఇ 312 Other Grants-in-Aid
15,00.00 .. .. ..
Total 310 64,02.45 .. .. ..
Total S.H.(28) 64,02.45 .. .. ..
4
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
S.H.(34) Sri Venkateswara Institute of
Medical Sciences, Tirupati
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
1,00.00 1,00.00 1,00.00 60.00
Total S.H.(34) 1,00.00 1,00.00 1,00.00 60.00
Total M.H. 110 110,66.68 14,50.00 14,50.00 14,32.50
Total 01 646,76.40 419,48.10 419,48.10 916,23.91
,
05 MEDICAL EDUCATION,
TRAINING AND RESEARCH
M.H. 105 ALLOPATHY
.ఎ
S.H.(23) Assistance to Dr.NTR University of Health Sciences
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
5,46.95 5,46.95 5,46.95 3,50.00
ఇ 312 Other Grants-in-Aid
90.00 1,20.00 1,20.00 1,08.00
Total 310 6,36.95 6,66.95 6,66.95 4,58.00
Total S.H.(23) 6,36.95 6,66.95 6,66.95 4,58.00
Total M.H. 105 6,36.95 6,66.95 6,66.95 4,58.00
ఇ M.H. 200 OTHER SYSTEMS
S.H.(06) Assistance to Andhra Pradesh
Yogadhyayana Parishad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
2,89.89 .. .. ..
ఇ 312 Other Grants-in-Aid
2,05.38 .. .. ..
Total 310 4,95.27 .. .. ..
Total S.H.(06) 4,95.27 .. .. ..
Total M.H. 200 4,95.27 .. .. ..
Total 05 11,32.22 6,66.95 6,66.95 4,58.00
Total 2210 658,08.62 426,15.05 426,15.05 920,81.91
5
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. HEALTH, MEDICAL & FA.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
-
2251 SECRETARIAT SOCIAL
SERVICES
M.H. 090 SECRETARIAT
,
S.H.(06) Health, Medical and Family Welfare Department
010 Salaries
011 Pay
2,36.47 2,09.61 2,09.61 1,33.58
012 Allowances
10.79 10.48 10.48 6.68
013 Dearness Allowance
1,45.42 1,67.69 1,63.50 1,20.22
015 Interim Relief
8.83 56.60 56.60 36.07
ఇ 016 House Rent Allowance
52.05 31.44 31.44 20.04
017 Medical Reimbursement
17.68 4.19 4.19 2.67
018 Encashment of Earned Leave
43.60 16.77 16.77 10.69
019 Leave Travel Concession
1.67 4.19 4.19 2.67
Total 010 5,16.51 5,00.97 4,96.78 3,32.62
110 Domestic Travel Expenses
111 Travelling Allowance
4.77 3.53 3.00 3.53
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
5.09 4.90 4.90 4.90
ఇ 132 Other Office Expenses
10.30 7.18 6.10 7.18
134 Hiring of Private Vehicles
7.25 3.00 3.00 3.00
Total 130 22.64 15.08 14.00 15.08
, , 240 Petrol, Oil and Lubricants
5.30 4.96 4.96 4.96
వ వ 280 Professional Services
281 Pleaders Fees
.. 0.15 0.13 0.15
ఇ 284 Other Payments
.. 0.16 0.14 0.16
Total 280 .. 0.31 0.27 0.31
ఇ వ 300 Other Contractual Services
35.01 19.19 19.19 19.19
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
510 Motor Vehicles
6
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. HEALTH, MEDICAL & FA.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
511 Maintenance of Office Vehicles
.. 0.12 0.10 0.11
Total S.H.(06) 5,84.33 5,44.16 5,38.30 3,75.80
Total M.H. 090 5,84.33 5,44.16 5,38.30 3,75.80
Total 2251 5,84.33 5,44.16 5,38.30 3,75.80
Total HEALTH, MEDICAL & FAMILY
WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
663,92.95 431,59.21 431,53.35 924,57.71
7
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
,
THE DIRECTOR OF MEDICAL
EDUCATION, HOD
2210 MEDICAL AND PUBLIC
HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
6,04.59 4,48.61 4,48.61 3,12.70
012 Allowances
37.10 22.43 22.43 15.64
013 Dearness Allowance
3,92.86 3,58.89 3,49.92 2,81.43
015 Interim Relief
13.81 1,21.13 1,21.13 84.43
ఇ 016 House Rent Allowance
1,46.68 67.29 67.29 46.91
017 Medical Reimbursement
33.38 8.97 8.97 6.25
018 Encashment of Earned Leave
45.65 35.89 35.89 25.02
019 Leave Travel Concession
0.02 8.97 8.97 6.25
Total 010 12,74.09 10,72.18 10,63.21 7,78.63
110 Domestic Travel Expenses
111 Travelling Allowance
0.31 1.33 1.13 1.33
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
8.16 4.93 4.93 4.93
ఇ 132 Other Office Expenses
10.89 8.70 7.40 8.70
, 133 Water and Electricity Charges
13.39 7.66 7.66 8.43
Total 130 32.44 21.29 19.99 22.06
ఇ 200 Other Administrative Expenses
.. 1.00 0.85 ..
, వ వ 210 Supplies and Materials
8
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, 211 Materials and Supplies
16,00.00 20,88.32 17,75.07 40,35.00
, , 240 Petrol, Oil and Lubricants
4.44 2.61 2.61 2.87
, , ఇ
250 Clothing, Tentage and Store
27.24 31.77 27.00 1,56.00
వ వ 280 Professional Services
281 Pleaders Fees
2.93 0.73 0.62 7.75
ఇ 284 Other Payments
5,49.38 2.28 1.94 35,64.20
Total 280 5,52.31 3.01 2.56 35,71.95
ఇ వ 300 Other Contractual Services
31.77 12.18 12.18 15.04
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
1,37.24 1,74.96 1,74.96 1,57.46
ఇ 500 Other Charges
ఇ 503 Other Expenditure
.. 1.16 0.87 1.04
510 Motor Vehicles
511 Maintenance of Office Vehicles
.. 0.09 0.08 0.08
, 520 Machinery and Equipment
521 Purchases
65.00 75.82 56.86 25,00.00
Total S.H.(01) 37,24.84 34,85.72 31,37.37 112,41.46
. . S.H.(09) Dr. Nandamuri Taraka Ramarao Aroygya Seva
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 500,00.00 500,00.00 500,00.00
Total S.H.(09) .. 500,00.00 500,00.00 500,00.00
భ
S.H.(10) Government Contribution for
Employees Health Scheme
320 Contributions
.. .. .. 120,00.00
Total S.H.(10) .. .. .. 120,00.00
Total M.H. 001 37,24.84 534,85.72 531,37.37 732,41.46
9
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, M.H. 110 HOSPITALS AND
DISPENSARIES
S.H.(29) Establishment of Teaching Hospitals
010 Salaries
011 Pay
198,71.11 156,19.98 156,19.98 107,01.10
012 Allowances
10,25.83 7,81.00 7,81.00 5,35.06
013 Dearness Allowance
127,34.67 124,95.98 121,83.58 96,30.99
015 Interim Relief
7,70.45 42,17.39 42,17.39 28,89.30
ఇ 016 House Rent Allowance
49,69.02 23,43.00 23,43.00 16,05.17
017 Medical Reimbursement
5,57.01 3,12.40 3,12.40 2,14.02
018 Encashment of Earned Leave
31,32.16 12,49.60 12,49.60 8,56.09
019 Leave Travel Concession
0.73 3,12.40 3,12.40 2,14.02
Total 010 430,60.98 373,31.75 370,19.35 266,45.75
భ 020 Wages
021 Daily Wage Employees
1,70.34 56.00 56.00 30.00
022 Full Time Contingent Employees
12.41 60.00 60.00 33.00
Total 020 1,82.75 1,16.00 1,16.00 63.00
110 Domestic Travel Expenses
111 Travelling Allowance
2.69 4.57 3.88 1.50
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
45.37 39.16 39.16 23.00
ఇ 132 Other Office Expenses
22.06 22.84 19.41 14.00
, 133 Water and Electricity Charges
40,37.00 30,00.65 30,00.65 33,00.72
134 Hiring of Private Vehicles
.. .. .. 18.00
Total 130 41,04.43 30,62.65 30,59.22 33,55.72
10
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
90.81 1,07.92 91.73 5,00.00
160 Publications
.. 0.06 0.04 0.05
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
15.00 17.50 14.88 ..
వ /
230 Cost of Ration/Diet Charges
20,89.84 15,00.00 15,00.00 15,00.00
, , 240 Petrol, Oil and Lubricants
51.01 58.00 58.00 63.80
, , ఇ
250 Clothing, Tentage and Store
1.23 5.83 4.96 ..
270 Minor Works
272 Maintenance
8,87.08 11,46.32 11,46.32 10,31.69
278 Emergency Repairs
.. 14.33 .. 10.00
Total 270 8,87.08 11,60.65 11,46.32 10,41.69
వ వ 280 Professional Services
281 Pleaders Fees
.. 0.06 0.05 ..
ఇ 284 Other Payments
2,06.44 2,00.00 1,70.00 1,50.00
285 Sanitation Services
41,09.00 20,00.00 20,00.00 40,00.00
Total 280 43,15.44 22,00.06 21,70.05 41,50.00
ఇ వ 300 Other Contractual Services
18,25.71 6,50.00 6,50.00 24,38.94
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. .. .. 10,00.00
318 Obsequies Charges
6.79 .. .. 6.10
Total 310 6.79 .. .. 10,06.10
,
340 Scholarships and Stipends
16,35.34 15,02.36 15,02.36 15,02.36
ఇ 500 Other Charges
ఇ 503 Other Expenditure
3,78.20 5,80.00 4,35.00 3,00.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.40 1.16 0.99 1.16
, 520 Machinery and Equipment
11
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
521 Purchases
10,37.68 12,39.30 9,29.48 ..
, 522 Tools and Plant
3,00.49 5,22.08 3,91.56 15,00.00
Total 520 13,38.17 17,61.38 13,21.04 15,00.00
Total S.H.(29) 599,85.87 500,59.89 490,93.82 440,70.07
Total M.H. 110 599,85.87 500,59.89 490,93.82 440,70.07
Total 01 637,10.71 1035,45.61 1022,31.19 1173,11.53
,
05 MEDICAL EDUCATION,
TRAINING AND RESEARCH
M.H. 105 ALLOPATHY
S.H.(18) Medical Colleges
010 Salaries
011 Pay
134,58.48 98,72.22 98,72.22 97,55.63
012 Allowances
2,27.23 4,93.61 4,93.61 4,87.78
013 Dearness Allowance
107,71.74 78,97.77 77,00.33 87,80.07
015 Interim Relief
1,30.85 26,65.50 26,65.50 26,34.02
ఇ 016 House Rent Allowance
27,59.26 14,80.83 14,80.83 14,63.34
017 Medical Reimbursement
3,49.54 1,97.44 1,97.44 1,95.11
018 Encashment of Earned Leave
17,93.99 7,89.78 7,89.78 7,80.45
019 Leave Travel Concession
1.19 1,97.44 1,97.44 1,95.11
Total 010 294,92.28 235,94.59 233,97.15 242,91.51
భ 020 Wages
021 Daily Wage Employees
4.50 5.00 5.00 6.00
022 Full Time Contingent Employees
.. 5.50 5.50 6.05
Total 020 4.50 10.50 10.50 12.05
110 Domestic Travel Expenses
111 Travelling Allowance
4.28 3.00 2.55 3.00
114 Fixed Travelling Allowance
1.06 .. .. ..
Total 110 5.34 3.00 2.55 3.00
12
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.13 1.74 1.74 1.74
ఇ 132 Other Office Expenses
6.19 7.54 1.74 7.54
, 133 Water and Electricity Charges
4,68.69 3,55.34 3,55.34 4,00.00
134 Hiring of Private Vehicles
.. .. .. 6.00
Total 130 4,77.01 3,64.62 3,58.82 4,15.28
, ,
140 Rents, Rates and Taxes
74.54 63.95 54.36 40.00
160 Publications
26.53 36.98 27.74 33.28
, , 240 Petrol, Oil and Lubricants
12.14 16.80 16.80 18.48
, ,
260 Publications
.. .. .. 5.00
270 Minor Works
272 Maintenance
1,60.67 2,38.20 2,38.20 2,14.38
278 Emergency Repairs
.. 6.38 .. 2.00
Total 270 1,60.67 2,44.58 2,38.20 2,16.38
వ వ 280 Professional Services
281 Pleaders Fees
0.01 0.06 0.05 0.06
ఇ 284 Other Payments
28.78 33.94 28.85 50.00
Total 280 28.79 34.00 28.90 50.06
ఇ వ 300 Other Contractual Services
7,49.68 4,60.53 4,60.53 5,00.00
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
74.63 71.79 71.79 8,00.00
318 Obsequies Charges
1.50 .. .. ..
Total 310 76.13 71.79 71.79 8,00.00
,
340 Scholarships and Stipends
56,32.98 38,29.09 38,29.09 58,29.09
ఇ 500 Other Charges
ఇ 503 Other Expenditure
2.51 2.90 2.18 4.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.42 0.93 0.79 0.50
13
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, 520 Machinery and Equipment
, 522 Tools and Plant
1.03 9.79 7.34 5.00
Total S.H.(18) 367,44.55 287,44.05 285,06.74 322,23.63
S.H.(19) Nursing Colleges
010 Salaries
011 Pay
2,79.92 2,60.08 2,60.08 4,28.72
012 Allowances
6.98 13.00 13.00 21.44
013 Dearness Allowance
1,73.81 2,08.06 2,02.86 3,38.69
015 Interim Relief
12.66 70.22 70.22 1,15.75
ఇ 016 House Rent Allowance
63.24 39.01 39.01 85.74
017 Medical Reimbursement
2.52 5.20 5.20 12.86
018 Encashment of Earned Leave
32.78 20.81 20.81 34.29
019 Leave Travel Concession
.. 5.20 5.20 12.85
Total 010 5,71.91 6,21.58 6,16.38 10,50.34
భ 020 Wages
021 Daily wage Employees
.. .. .. 1.50
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.29 0.25 1.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.36 0.58 0.58 1.50
ఇ 132 Other Office Expenses
0.72 1.16 0.99 1.16
, 133 Water and Electricity Charges
2.00 3.48 3.48 15.00
134 Hiring of Private Vehicles
.. .. .. 1.50
Total 130 3.08 5.22 5.05 19.16
14
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
.. .. .. 2.00
160 Publications
0.48 0.58 0.44 1.50
, , 240 Petrol, Oil and Lubricants
.. 0.84 0.84 1.00
వ వ 280 Professional Services
ఇ 284 Other Payments
0.33 0.58 0.49 0.58
ఇ వ 300 Other Contractual Services
.. .. .. 55.00
310 Grants-in-Aid
318 Obsequies Charges
.. .. .. 0.10
,
340 Scholarships and Stipends
1,60.74 1,33.94 1,33.94 7,12.80
Total S.H.(19) 7,36.54 7,63.03 7,57.39 18,44.98
S.H.(24) Training of Para-Medical Personnel
010 Salaries
011 Pay
1,39.48 1,00.39 1,00.39 ..
012 Allowances
2.72 5.02 5.02 ..
013 Dearness Allowance
85.66 80.31 78.30 ..
015 Interim Relief
6.90 27.11 27.11 ..
ఇ 016 House Rent Allowance
29.52 15.06 15.06 ..
017 Medical Reimbursement
.. 2.01 2.01 ..
018 Encashment of Earned Leave
40.68 8.03 8.03 ..
019 Leave Travel Concession
.. 2.01 2.01 ..
Total 010 3,04.96 2,39.94 2,37.93 ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.21 0.81 0.69 ..
,
340 Scholarships and Stipends
2,77.91 1,98.00 1,98.00 ..
Total S.H.(24) 5,83.08 4,38.75 4,36.62 ..
15
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate
2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
భ
S.H.(25) Conduct of Government
Nursing and Midwifery Examination
130 Office Expenses
ఇ 132 Other Office Expenses
3.49 6.53 5.55 8.80
వ వ 280 Professional Services
ఇ 284 Other Payments
35.00 22.84 2,60.46 3,06.43
Total S.H.(25) 38.49 29.37 2,66.01 3,15.23
భ భ S.H.(26) Security Arrangements of Government Hospitals
ఇ 500 Other Charges
ఇ 503 Other Expenditure
8,66.31 65.26 48.94 ..
Total S.H.(26) 8,66.31 65.26 48.94 ..
S.H.(27) Senior Residents on Contract Basis
ఇ వ 300 Other Contractual Services
1,03.34 2,32.00 2,32.00 ..
Total S.H.(27) 1,03.34 2,32.00 2,32.00 ..
భవ ,
S.H.(29) Buildings of RIMS Hospital and College, Srikakulam
270 Minor Works
272 Maintenance
37.39 48.94 48.94 ..
Total S.H.(29) 37.39 48.94 48.94 ..
భవ ,
S.H.(30) Buildings of RIMS Hospital
and College, Ongole
270 Minor Works
272 Maintenance
15.84 48.94 48.94 ..
Total S.H.(30) 15.84 48.94 48.94 ..
భవ ,
S.H.(31) Buildings of RIMS Hospital and College Kadapa
270 Minor Works
272 Maintenance
33.37 29.37 29.37 ..
Total S.H.(31) 33.37 29.37 29.37 ..
Total M.H. 105 391,58.91 303,99.71 303,74.95 343,83.84
Total 05 391,58.91 303,99.71 303,74.95 343,83.84
Total 2210 1028,69.62 1339,45.32 1326,06.14 1516,95.37
16
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 6210 S.M.J.H. 01
M.H. 190 LOANS TO PUBLIC SECTOR
AND OTHER UNDERTAKINGS
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఋ
6210 LOANS FOR MEDICAL AND
PUBLIC HEALTH
01 URBAN HEALTH SERVICES
భ
ఋ M.H. 190 LOANS TO PUBLIC
SECTOR AND OTHER
UNDERTAKINGS
ఎ. ఇ
వ
ఋ
S.H.(04) Loans to AP Health Medical Services and Infrastructure Development Corpn for Repayment of Loans to HUDCO
ఋ
001 Repayment of Loans to HUDCO
49,50.00 38,49.12 38,49.12 15,00.00
Total S.H.(04) 49,50.00 38,49.12 38,49.12 15,00.00
Total M.H. 190 49,50.00 38,49.12 38,49.12 15,00.00
Total 01 49,50.00 38,49.12 38,49.12 15,00.00
Total 6210 49,50.00 38,49.12 38,49.12 15,00.00
Total THE DIRECTOR OF MEDICAL EDUCATION, HOD
1078,19.62 1377,94.44 1364,55.26 1531,95.37
17
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
DIRECTOR OF PUBLIC HEALTH
AND FAMILY WELFARE, HOD
2210 MEDICAL AND PUBLIC
HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(02) Regional Offices
010 Salaries
011 Pay
2,77.98 2,73.92 2,73.92 1,73.66
012 Allowances
4.82 13.70 13.70 8.68
013 Dearness Allowance
1,61.56 2,19.14 2,13.66 1,56.29
015 Interim Relief
11.43 73.96 73.96 46.89
ఇ 016 House Rent Allowance
56.56 41.09 41.09 39.21
017 Medical Reimbursement
21.31 5.48 5.48 3.47
018 Encashment of Earned Leave
60.51 21.91 21.91 13.89
019 Leave Travel Concession
.. 5.48 5.48 3.47
Total 010 5,94.17 6,54.68 6,49.20 4,45.56
110 Domestic Travel Expenses
111 Travelling Allowance
1.48 2.49 2.12 0.70
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.13 2.13 2.13 1.00
ఇ 132 Other Office Expenses
0.74 0.93 0.79 0.50
, 133 Water and Electricity Charges
0.98 0.87 0.87 0.75
Total 130 3.85 3.93 3.79 2.25
18
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
0.52 0.72 0.61 0.25
, , 240 Petrol, Oil and Lubricants
1.13 1.65 1.65 1.00
వ వ 280 Professional Services
281 Pleaders Fees
0.12 0.33 0.28 0.20
310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(02) 6,01.47 6,63.80 6,57.65 4,49.96
Total M.H. 001 6,01.47 6,63.80 6,57.65 4,49.96
M.H. 109 SCHOOL HEALTH SCHEME
S.H.(04) Medical Inspection of Schools
010 Salaries
011 Pay
1,07.83 95.16 95.16 ..
012 Allowances
3.52 4.76 4.76 ..
013 Dearness Allowance
67.57 76.13 74.23 ..
015 Interim Relief
4.68 25.69 25.69 ..
ఇ 016 House Rent Allowance
19.68 14.27 14.27 ..
017 Medical Reimbursement
2.76 1.90 1.90 ..
018 Encashment of Earned Leave
5.40 7.61 7.61 ..
019 Leave Travel Concession
0.09 1.90 1.90 ..
Total 010 2,11.53 2,27.42 2,25.52 ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.09 0.16 0.14 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.04 0.05 0.05 ..
ఇ 132 Other Office Expenses
0.19 0.18 0.15 ..
, 133 Water and Electricity Charges
0.44 0.43 0.43 ..
Total 130 0.67 0.66 0.63 ..
19
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 109 SCHOOL HEALTH SCHEME
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
0.50 0.79 0.79 ..
Total S.H.(04) 2,12.79 2,29.03 2,27.08 ..
Total M.H. 109 2,12.79 2,29.03 2,27.08 ..
, M.H. 110 HOSPITALS AND
DISPENSARIES
S.H.(04) City Hospitals
010 Salaries
011 Pay
7,95.89 .. .. ..
012 Allowances
86.04 .. .. ..
013 Dearness Allowance
5,01.21 .. .. ..
015 Interim Relief
33.46 .. .. ..
ఇ 016 House Rent Allowance
2,16.15 .. .. ..
017 Medical Reimbursement
44.76 .. .. ..
018 Encashment of Earned Leave
1,01.13 .. .. ..
019 Leave Travel Concession
0.20 .. .. ..
Total 010 17,78.84 .. .. ..
130 Office Expenses
ఇ 132 Other Office Expenses
0.02 .. .. ..
, 133 Water and Electricity Charges
0.07 .. .. ..
Total 130 0.09 .. .. ..
, , 240 Petrol, Oil and Lubricants
0.15 .. .. ..
ఇ వ 300 Other Contractual Services
2,07.85 .. .. ..
Total S.H.(04) 19,86.93 .. .. ..
S.H.(05) District Headquarters Hospitals
010 Salaries
011 Pay
2,84.20 2,67.58 2,67.58 3,50.15
20
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
012 Allowances
15.77 13.38 13.38 17.51
013 Dearness Allowance
1,71.38 2,14.07 2,08.72 3,15.14
015 Interim Relief
11.48 72.25 72.25 94.54
ఇ 016 House Rent Allowance
45.03 40.14 40.14 52.52
017 Medical Reimbursement
1.42 5.35 5.35 7.00
018 Encashment of Earned Leave
34.08 21.41 21.41 28.01
019 Leave Travel Concession
0.03 5.35 5.35 7.00
Total 010 5,63.39 6,39.53 6,34.18 8,71.87
110 Domestic Travel Expenses
111 Travelling Allowance
0.70 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.19 .. .. ..
ఇ 132 Other Office Expenses
0.63 .. .. ..
, 133 Water and Electricity Charges
12.10 .. .. ..
Total 130 12.92 .. .. ..
వ /
230 Cost of Ration/Diet Charges
4.58 .. .. ..
ఇ వ 300 Other Contractual Services
4.53 .. .. ..
Total S.H.(05) 5,86.12 6,39.53 6,34.18 8,71.87
S.H.(96) Add-Charges transferred from 06 P.H. towards repairs of Motor Vehicles of Primary Health Centres on Pro-rata basis
630 Inter Accounts Transfer
21
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
632 Prorata Establishment Charges
71.36 .. .. ..
Total S.H.(96) 71.36 .. .. ..
Total M.H. 110 26,44.41 6,39.53 6,34.18 8,71.87
Total 01 34,58.67 15,32.36 15,18.91 13,21.83
-
03 RURAL HEALTH SERVICES-ALLOPATHY
M.H. 103 PRIMARY HEALTH
CENTRES
S.H.(04) Primary Health Centres
010 Salaries
011 Pay
229,95.85 187,91.51 187,91.51 167,09.26
012 Allowances
13,51.14 10,39.58 10,39.58 8,35.46
013 Dearness Allowance
139,62.79 146,33.21 142,67.38 150,38.33
014 Sumptuary Allowance
0.29 .. .. ..
015 Interim Relief
9,95.47 41,13.71 41,13.71 45,11.50
ఇ 016 House Rent Allowance
34,72.17 29,18.73 29,18.73 25,06.39
017 Medical Reimbursement
5,28.56 4,15.83 4,15.83 3,34.19
018 Encashment of Earned Leave
24,61.24 15,63.32 15,63.32 13,36.74
019 Leave Travel Concession
1.17 4,15.83 4,15.83 3,34.19
Total 010 457,68.68 438,91.72 435,25.89 416,06.06
భ 020 Wages
021 Daily Wage Employees
23.41 .. .. 20.00
022 Full Time Contingent Employees
1.75 .. .. 8.00
Total 020 25.16 .. .. 28.00
110 Domestic Travel Expenses
111 Travelling Allowance
16.92 29.00 24.65 7.00
114 Fixed Travelling Allowance
1,65.43 97.50 82.88 97.50
Total 110 1,82.35 1,26.50 1,07.53 1,04.50
22
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
13.02 22.84 22.84 5.00
ఇ 132 Other Office Expenses
8.71 10.48 8.91 4.00
, 133 Water and Electricity Charges
93.73 71.79 71.79 78.97
Total 130 1,15.46 1,05.11 1,03.54 87.97
, ,
140 Rents, Rates and Taxes
33.04 50.00 42.50 10.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
11.14 16.68 14.18 1.00
వ /
230 Cost of Ration/Diet Charges
33.34 58.00 44.03 18.00
, , 240 Petrol, Oil and Lubricants
25.70 20.91 20.91 10.00
ఇ వ 300 Other Contractual Services
96,92.47 58,00.00 58,00.00 85,00.00
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
34.31 .. .. ..
( /
)
317 Exgratia Payments (accidental death / compassionate appointment)
0.10 .. .. ..
318 Obsequies Charges
5.45 .. .. 0.10
Total 310 39.86 .. .. 0.10
Total S.H.(04) 559,27.20 500,68.92 496,58.58 503,65.63
S.H.(06) Community Health Nutrition
Clusters(CHNCs)
010 Salaries
011 Pay
64,51.24 43,66.76 43,66.76 48,76.52
012 Allowances
2,58.02 2,18.34 2,18.34 2,43.83
23
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
013 Dearness Allowance
39,17.67 34,93.41 34,06.07 43,88.87
014 Sumptuary Allowance
0.23 .. .. ..
015 Interim Relief
2,88.93 11,79.03 11,79.03 13,16.66
ఇ 016 House Rent Allowance
8,49.49 6,55.01 6,55.01 7,31.48
017 Medical Reimbursement
1,28.37 87.34 87.34 97.53
018 Encashment of Earned Leave
12,44.91 3,49.34 3,49.34 3,90.12
019 Leave Travel Concession
0.29 87.34 87.34 97.53
Total 010 131,39.15 104,36.57 103,49.23 121,42.54
భ 020 Wages
021 Daily Wage Employees
9.33 .. .. 2.00
022 Full Time Contingent Employees
0.70 .. .. 1.00
Total 020 10.03 .. .. 3.00
110 Domestic Travel Expenses
111 Travelling Allowance
6.51 16.32 13.87 3.00
114 Fixed Travelling Allowance
55.80 12.32 10.47 22.18
Total 110 62.31 28.64 24.34 25.18
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
1.61 3.26 3.26 0.30
ఇ 132 Other Office Expenses
1.66 3.95 3.36 0.70
, 133 Water and Electricity Charges
89.76 71.79 71.79 20.00
Total 130 93.03 79.00 78.41 21.00
, ,
140 Rents, Rates and Taxes
8.51 26.64 22.64 2.50
, , 240 Petrol, Oil and Lubricants
4.13 .. .. 0.60
24
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
ఇ వ 300 Other Contractual Services
10.28 .. .. 2.50
310 Grants-in-Aid
318 Obsequies Charges
0.90 .. .. 0.10
Total S.H.(06) 133,28.34 105,70.85 104,74.62 121,97.42
Total M.H. 103 692,55.54 606,39.77 601,33.20 625,63.05
, M.H. 110 HOSPITALS AND
DISPENSARIES
S.H.(04) Hospitals on Dam sites
010 Salaries
011 Pay
85.32 1,15.89 1,15.89 38.83
012 Allowances
8.34 5.79 5.79 1.94
013 Dearness Allowance
51.66 92.71 90.39 34.95
015 Interim Relief
3.46 31.29 31.29 10.48
ఇ 016 House Rent Allowance
13.38 17.38 17.38 5.82
017 Medical Reimbursement
6.04 2.32 2.32 0.78
018 Encashment of Earned Leave
7.41 9.27 9.27 3.11
019 Leave Travel Concession
.. 2.32 2.32 0.78
Total 010 1,75.61 2,76.97 2,74.65 96.69
110 Domestic Travel Expenses
111 Travelling Allowance
0.51 0.46 0.39 0.46
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.10 0.10 0.10 0.10
ఇ 132 Other Office Expenses
0.28 0.19 0.16 0.19
, 133 Water and Electricity Charges
0.96 0.56 0.56 0.62
Total 130 1.34 0.85 0.82 0.91
25
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
.. 0.54 0.54 ..
Total S.H.(04) 1,77.46 2,78.82 2,76.40 98.06
S.H.(06) Andhra Pradesh Economic
Reconstruction Programme
010 Salaries
011 Pay
3,29.12 .. .. ..
012 Allowances
58.53 .. .. ..
013 Dearness Allowance
1,99.97 .. .. ..
015 Interim Relief
12.88 .. .. ..
ఇ 016 House Rent Allowance
47.64 .. .. ..
017 Medical Reimbursement
1.37 .. .. ..
018 Encashment of Earned Leave
14.04 .. .. ..
Total 010 6,63.55 .. .. ..
Total S.H.(06) 6,63.55 .. .. ..
Total M.H. 110 8,41.01 2,78.82 2,76.40 98.06
Total 03 700,96.55 609,18.59 604,09.60 626,61.11
06 PUBLIC HEALTH
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
3,10.28 2,21.00 2,21.00 3,04.28
012 Allowances
8.31 11.05 11.05 15.21
013 Dearness Allowance
1,92.59 1,76.80 1,72.38 2,73.85
015 Interim Relief
13.83 59.67 59.67 82.16
ఇ 016 House Rent Allowance
84.36 33.15 33.15 45.64
017 Medical Reimbursement
44.02 4.42 4.42 4.42
018 Encashment of Earned Leave
65.72 17.68 17.68 24.34
019 Leave Travel Concession
.. 4.42 4.42 4.42
Total 010 7,19.11 5,28.19 5,23.77 7,54.32
26
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
110 Domestic Travel Expenses
111 Travelling Allowance
0.71 1.79 1.52 0.75
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.85 4.57 4.57 1.25
ఇ 132 Other Office Expenses
4.11 4.93 4.19 2.50
, 133 Water and Electricity Charges
11.36 8.69 8.69 9.56
134 Hiring of Private Vehicles
.. .. .. 10.00
Total 130 19.32 18.19 17.45 23.31
ఇ 200 Other Administrative Expenses
.. 0.58 0.49 0.58
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
19,70.22 19,57.80 16,64.13 17,62.02
, , 240 Petrol, Oil and Lubricants
7.98 6.50 6.50 4.00
, , ఇ
250 Clothing, Tentage and Store
2,00.00 1,16.64 99.14 1,04.98
270 Minor Works
272 Maintenance
.. 1,30.00 1,30.00 ..
వ వ 280 Professional Services
281 Pleaders Fees
0.16 0.40 0.34 0.20
ఇ వ 300 Other Contractual Services
3.01 2.61 2.61 1.00
, 520 Machinery and Equipment
, 522 Tools and Plant
.. 1,30.00 97.50 ..
Total S.H.(01) 29,20.51 28,92.70 25,43.45 26,51.16
27
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
S.H.(03) District Offices
010 Salaries
011 Pay
49,29.00 53,66.84 53,66.84 36,38.03
012 Allowances
2,75.87 2,68.34 2,68.34 1,81.90
013 Dearness Allowance
29,92.12 42,93.48 41,86.14 32,74.23
014 Sumptuary Allowance
0.04 .. .. ..
015 Interim Relief
2,09.98 14,49.05 14,49.05 9,82.27
ఇ 016 House Rent Allowance
8,14.77 8,05.03 8,05.03 5,45.70
017 Medical Reimbursement
3,42.41 1,07.34 1,07.34 72.76
018 Encashment of Earned Leave
5,58.28 4,29.35 4,29.35 2,91.04
019 Leave Travel Concession
0.18 1,07.34 1,07.34 72.76
Total 010 101,22.65 128,26.77 127,19.43 90,58.69
భ 020 Wages
021 Daily Wage Employees
3.56 .. .. 1.00
022 Full Time Contingent Employees
0.30 .. .. 0.50
Total 020 3.86 .. .. 1.50
110 Domestic Travel Expenses
111 Travelling Allowance
45.17 65.26 55.47 17.00
114 Fixed Travelling Allowance
1.45 1.30 1.10 1.30
Total 110 46.62 66.56 56.57 18.30
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
21.07 26.10 26.10 9.00
ఇ 132 Other Office Expenses
12.17 12.46 10.59 6.50
, 133 Water and Electricity Charges
5,60.36 1,97.41 1,97.41 65.00
134 Hiring of Private Vehicles
1,21.83 .. .. 10.00
Total 130 7,15.43 2,35.97 2,34.10 90.50
28
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
0.94 2.16 1.84 0.75
ఇ 200 Other Administrative Expenses
0.14 1.16 0.99 0.50
వ /
230 Cost of Ration/Diet Charges
8.31 22.75 22.75 6.00
, , 240 Petrol, Oil and Lubricants
24.49 35.09 35.09 16.00
, ,
260 Advertisements, Sales and
Publicity Expenses
.. 0.33 0.28 0.30
270 Minor Works
272 Maintenance
1,42.81 2,47.21 2,47.21 36.00
278 Emergency Repairs
17.84 1,22.43 .. ..
Total 270 1,60.65 3,69.64 2,47.21 36.00
ఇ వ 300 Other Contractual Services
20.26 5.58 5.58 3.00
310 Grants-in-Aid
318 Obsequies Charges
1.40 1.00 1.00 0.20
ఇ 500 Other Charges
501 Compensation(Charged)
22.09 .. .. ..
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.19 0.39 0.33 0.35
Total S.H.(03) 111,27.03 135,67.40 133,25.17 92,32.09
ఇ , ఎ. .
S.H.(06) Indian Red Cross Society, A.P State Headquarters
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
8,81.90 5,22.08 5,22.08 6,00.00
Total S.H.(06) 8,81.90 5,22.08 5,22.08 6,00.00
Total M.H. 001 149,29.44 169,82.18 163,90.70 124,83.25
Charged 22.09 .. .. ..
Voted 149,07.35 169,82.18 163,90.70 124,83.25
29
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 003 TRAINING
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
M.H. 003 TRAINING
S.H.(04) Training of Health Staff
010 Salaries
011 Pay
1,36.43 1,57.84 1,57.84 52.25
012 Allowances
5.30 7.89 7.89 2.61
013 Dearness Allowance
83.82 1,26.27 1,23.11 47.03
015 Interim Relief
5.87 42.62 42.62 14.11
ఇ 016 House Rent Allowance
31.28 23.68 23.68 7.84
017 Medical Reimbursement
2.23 3.16 3.16 1.05
018 Encashment of Earned Leave
14.87 12.63 12.63 4.18
019 Leave Travel Concession
.. 3.16 3.16 1.05
Total 010 2,79.80 3,77.25 3,74.09 1,30.12
110 Domestic Travel Expenses
111 Travelling Allowance
0.40 0.71 0.60 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.14 0.26 0.26 ..
ఇ 132 Other Office Expenses
0.33 0.93 0.79 ..
, 133 Water and Electricity Charges
0.39 5.16 5.16 ..
Total 130 0.86 6.35 6.21 ..
, , 240 Petrol, Oil and Lubricants
0.23 0.52 0.52 ..
,
340 Scholarships and Stipends
5.83 .. .. ..
Total S.H.(04) 2,87.12 3,84.83 3,81.42 1,30.12
Total M.H. 003 2,87.12 3,84.83 3,81.42 1,30.12
,
M.H. 101 PREVENTION AND
CONTROL OF DISEASES
వ S.H.(04) Health Services
010 Salaries
011 Pay
78,78.69 118,39.39 118,39.39 53,43.95
012 Allowances
2,70.71 5,91.97 5,91.97 2,67.20
30
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL
OF DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
013 Dearness Allowance
48,33.70 94,71.51 92,34.72 48,09.56
014 Sumptuary Allowance
-0.07 .. .. ..
015 Interim Relief
3,38.56 31,96.64 31,96.64 14,42.87
ఇ 016 House Rent Allowance
13,03.28 17,75.91 17,75.91 8,01.59
017 Medical Reimbursement
2,96.75 2,36.79 2,36.79 1,06.88
018 Encashment of Earned Leave
10,20.36 9,47.15 9,47.15 4,27.52
019 Leave Travel Concession
0.61 2,36.79 2,36.79 1,06.88
Total 010 159,42.59 282,96.15 280,59.36 133,06.45
భ 020 Wages
021 Daily Wage Employees
68.24 40.00 40.00 30.00
022 Full Time Contingent Employees
1.60 14.96 14.96 8.00
Total 020 69.84 54.96 54.96 38.00
110 Domestic Travel Expenses
111 Travelling Allowance
15.15 21.54 18.31 6.00
114 Fixed Travelling Allowance
1,00.41 1,48.17 1,25.94 65.00
Total 110 1,15.56 1,69.71 1,44.25 71.00
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
8.93 10.44 10.44 2.70
ఇ 132 Other Office Expenses
12.01 14.69 12.49 4.50
, 133 Water and Electricity Charges
88.90 78.96 78.96 19.00
134 Hiring of Private Vehicles
.. .. .. 10.00
Total 130 1,09.84 1,04.09 1,01.89 36.20
31
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL
OF DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
8.31 12.08 10.27 2.50
వ /
230 Cost of Ration/Diet Charges
4.13 10.53 10.53 2.00
, , 240 Petrol, Oil and Lubricants
12.84 16.84 16.84 4.50
, ,
260 Advertisements, Sales and Publicity Expenses
17.91 14.50 12.32 2.00
వ వ 280 Professional Services
ఇ 284 Other Payments
0.12 1.02 0.87 0.50
310 Grants-in-Aid
318 Obsequies Charges
2.20 .. .. 0.10
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.08 0.65 0.55 0.58
Total S.H.(04) 162,83.42 286,80.53 284,11.84 134,63.83
Total M.H. 101 162,83.42 286,80.53 284,11.84 134,63.83
M.H. 113 PUBLIC HEALTH
PUBLICITY
S.H.(04) Publicity
010 Salaries
011 Pay
1,75.25 1,41.06 1,41.06 1,39.39
012 Allowances
8.43 7.05 7.05 6.97
013 Dearness Allowance
1,04.50 1,12.84 1,10.02 1,25.45
015 Interim Relief
7.25 38.08 38.08 37.64
ఇ 016 House Rent Allowance
40.18 21.16 21.16 20.91
017 Medical Reimbursement
5.26 2.82 2.82 2.79
018 Encashment of Earned Leave
20.06 11.28 11.28 11.15
019 Leave Travel Concession
0.02 2.82 2.82 2.79
Total 010 3,60.95 3,37.11 3,34.29 3,47.09
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. 0.03 0.03 0.03
32
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 113 PUBLIC HEALTH PUBLICITY
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
ఇ 132 Other Office Expenses
0.17 0.29 0.25 0.10
, 133 Water and Electricity Charges
.. 0.04 0.04 0.04
Total 130 0.17 0.36 0.32 0.17
, , 240 Petrol, Oil and Lubricants
.. 0.42 0.42 ..
, ,
260 Advertisements, Sales and Publicity Expenses
1.00 1.31 1.11 ..
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. 0.10
Total S.H.(04) 3,62.22 3,39.20 3,36.14 3,47.36
Total M.H. 113 3,62.22 3,39.20 3,36.14 3,47.36
Total 06 318,62.20 463,86.74 455,20.10 264,24.56
Charged 22.09 .. .. ..
Voted 318,40.11 463,86.74 455,20.10 264,24.56
80 GENERAL
M.H. 004 HEALTH STATISTICS AND
EVALUATION
S.H.(04) Nutrition Research Scheme
010 Salaries
011 Pay
37.06 37.23 37.23 17.97
012 Allowances
1.45 1.86 1.86 0.90
013 Dearness Allowance
22.51 29.79 29.05 16.17
015 Interim Relief
1.45 .. .. 4.85
ఇ 016 House Rent Allowance
9.29 5.59 5.59 2.70
017 Medical Reimbursement
3.20 0.74 0.74 0.36
018 Encashment of Earned Leave
1.82 2.98 2.98 1.44
019 Leave Travel Concession
.. 0.74 0.74 0.36
Total 010 76.78 78.93 78.19 44.75
33
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 80
M.H. 004 HEALTH STATISTICS AND
EVALUATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
ఇ 132 Other Office Expenses
.. 0.03 0.03 ..
Total S.H.(04) 76.78 78.96 78.22 44.75
Total M.H. 004 76.78 78.96 78.22 44.75
ఇ వ M.H. 800 OTHER EXPENDITURE
S.H.(04) Health Transport
010 Salaries
011 Pay
3,35.05 3,74.17 3,74.17 2,12.25
012 Allowances
22.49 18.71 18.71 10.61
013 Dearness Allowance
2,06.10 2,99.33 2,91.85 1,91.03
015 Interim Relief
14.37 1,01.02 1,01.02 57.31
ఇ 016 House Rent Allowance
74.49 56.12 56.12 31.84
017 Medical Reimbursement
10.06 7.48 7.48 4.25
018 Encashment of Earned Leave
68.18 29.93 29.93 16.98
019 Leave Travel Concession
0.08 7.48 7.48 4.25
Total 010 7,30.82 8,94.24 8,86.76 5,28.52
110 Domestic Travel Expenses
111 Travelling Allowance
0.83 1.37 1.16 0.50
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.43 0.98 0.98 0.50
ఇ 132 Other Office Expenses
0.86 0.61 0.52 0.50
, 133 Water and Electricity Charges
2.60 2.37 2.37 1.40
Total 130 3.89 3.96 3.87 2.40
, ,
140 Rents, Rates and Taxes
0.63 0.58 0.49 0.60
, , 240 Petrol, Oil and Lubricants
1.57 2.07 2.07 0.50
510 Motor Vehicles
34
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
ఇ ,
,
M.J.H. 2210 S.M.J.H. 80
M.H. 800 OTHER EXPENDITURE
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
511 Maintenance of Office Vehicles
73.34 52.42 44.56 37.18
Total S.H.(04) 8,11.08 9,54.64 9,38.91 5,69.70
ఔ ,
S.H.(06) Centralised Purchase of Drugs and Medicines
, వ వ 210 Supplies and Materials
, 212 Drugs and Medicines
330,00.00 236,89.38 236,89.38 236,89.38
Total S.H.(06) 330,00.00 236,89.38 236,89.38 236,89.38
-ఇ
S.H.(90) Deduct-Transfer of Repair Charges to Other Heads of Account on Prorata basis
630 Inter Accounts Transfer
631 Inter Account Transfers
1,33.67 .. .. ..
Total S.H.(90) 1,33.67 .. .. ..
Total M.H. 800 339,44.75 246,44.02 246,28.29 242,59.08
Total 80 340,21.53 247,22.98 247,06.51 243,03.83
Total 2210 1394,38.95 1335,60.67 1321,55.12 1147,11.33
Charged 22.09 .. .. ..
Voted 1394,16.86 1335,60.67 1321,55.12 1147,11.33
2211 FAMILY WELFARE
, M.H. 103 MATERNITY AND CHILD
HEALTH
,
S.H.(04) Maternity and Child Health Centres
010 Salaries
011 Pay
2,56.02 2,16.23 2,16.23 42.68
012 Allowances
9.41 10.81 10.81 2.13
013 Dearness Allowance
1,60.25 1,72.98 1,68.66 38.41
015 Interim Relief
10.75 58.38 58.38 11.52
ఇ 016 House Rent Allowance
62.35 32.43 32.43 6.40
35
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2211
M.H. 103 MATERNITY AND CHILD
HEALTH
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
017 Medical Reimbursement
7.06 4.32 4.32 0.85
018 Encashment of Earned Leave
35.32 17.30 17.30 3.41
019 Leave Travel Concession
.. 4.32 4.32 0.85
Total 010 5,41.16 5,16.77 5,12.45 1,06.25
భ 020 Wages
021 Daily Wage Employees
.. .. .. 0.02
110 Domestic Travel Expenses
111 Travelling Allowance
0.30 0.51 0.43 0.51
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.09 0.13 0.13 0.13
ఇ 132 Other Office Expenses
0.21 0.20 0.17 0.20
, 133 Water and Electricity Charges
2.07 1.74 1.74 1.91
Total 130 2.37 2.07 2.04 2.24
, , 240 Petrol, Oil and Lubricants
0.01 0.12 0.12 0.12
ఇ వ 300 Other Contractual Services
28.57 21.00 21.00 21.00
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
Total S.H.(04) 5,72.51 5,40.47 5,36.04 1,30.14
Total M.H. 103 5,72.51 5,40.47 5,36.04 1,30.14
Total 2211 5,72.51 5,40.47 5,36.04 1,30.14
, , ఇ
2225 WELFARE OF SCHEDULED
CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES
02 WELFARE OF SCHEDULED TRIBES
36
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2225 S.M.J.H. 02
M.H. 282 HEALTH
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
M.H. 282 HEALTH
- ఔ ( -
)
S.H.(07) Hospitals and Dispensaries
(under the control Director of Health and Family Welfare)
010 Salaries
011 Pay
1,70.19 2,10.37 2,10.37 1,18.73
012 Allowances
14.20 10.52 10.52 5.94
013 Dearness Allowance
98.69 1,68.29 1,64.08 1,06.86
015 Interim Relief
6.90 56.80 56.80 32.06
ఇ 016 House Rent Allowance
29.22 31.55 31.55 17.81
017 Medical Reimbursement
0.60 4.21 4.21 2.37
018 Encashment of Earned Leave
8.12 16.83 16.83 9.50
019 Leave Travel Concession
0.02 4.21 4.21 2.37
Total 010 3,27.94 5,02.78 4,98.57 2,95.64
110 Domestic Travel Expenses
111 Travelling Allowance
0.93 1.52 1.29 0.50
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
.. 0.33 0.33 0.10
ఇ 132 Other Office Expenses
0.46 0.68 0.58 0.68
, 133 Water and Electricity Charges
0.76 0.87 0.87 0.20
Total 130 1.22 1.88 1.78 0.98
, ,
140 Rents, Rates and Taxes
0.24 0.40 0.34 0.42
, , 240 Petrol, Oil and Lubricants
0.11 0.29 0.29 0.32
310 Grants-in-Aid
37
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2225 S.M.J.H. 02
M.H. 282 PUBLIC HEALTH
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
318 Obsequies Charges
.. .. .. 0.10
Total S.H.(07) 3,30.44 5,06.87 5,02.27 2,97.96
Total M.H. 282 3,30.44 5,06.87 5,02.27 2,97.96
Total 02 3,30.44 5,06.87 5,02.27 2,97.96
Total 2225 3,30.44 5,06.87 5,02.27 2,97.96
వ ,
3435 ECOLOGY AND
ENVIRONMENT
,
04 PREVENTION AND CONTROL OF POLLUTION
, M.H. 103 PREVENTION OF AIR
AND WATER POLLUTION
S.H.(05) Scheme for Prevention of Water Pollution
010 Salaries
011 Pay
13.09 10.68 10.68 11.50
012 Allowances
0.04 0.53 0.53 0.58
013 Dearness Allowance
8.06 8.55 8.34 10.35
015 Interim Relief
0.63 .. .. 3.11
ఇ 016 House Rent Allowance
2.23 1.60 1.60 1.73
017 Medical Reimbursement
0.33 0.21 0.21 0.21
018 Encashment of Earned Leave
1.03 0.85 0.85 0.84
019 Leave Travel Concession
.. 0.21 0.21 0.21
Total 010 25.41 22.63 22.42 28.53
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.05 0.04 0.05
Total S.H.(05) 25.41 22.68 22.46 28.58
Total M.H. 103 25.41 22.68 22.46 28.58
Total 04 25.41 22.68 22.46 28.58
Total 3435 25.41 22.68 22.46 28.58
38
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 3454 S.M.J.H. 02
M.H. 111 VITAL STATISTICS
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, వ
3454 CENSUS SURVEYS AND STATISTICS
, వ 02 SURVEYS AND STATISTICS
వ
M.H. 111 VITAL STATISTICS
, వ
S.H.(05) Compilation of Vital Statistics
010 Salaries
011 Pay
2,24.68 2,06.22 2,06.22 1,85.90
012 Allowances
4.76 10.31 10.31 9.30
013 Dearness Allowance
1,37.84 1,64.98 1,60.86 1,67.31
015 Interim Relief
10.12 55.68 55.68 50.19
ఇ 016 House Rent Allowance
48.71 30.93 30.93 27.89
017 Medical Reimbursement
8.83 4.12 4.12 3.72
018 Encashment of Earned Leave
22.73 16.50 16.50 14.87
019 Leave Travel Concession
.. 4.12 4.12 3.72
Total 010 4,57.67 4,92.86 4,88.74 4,62.90
110 Domestic Travel Expenses
111 Travelling Allowance
1.31 2.50 2.12 2.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.09 0.07 0.07 0.07
ఇ 132 Other Office Expenses
7.44 6.47 5.50 3.00
, 133 Water and Electricity Charges
0.60 0.39 0.39 0.39
Total 130 8.13 6.93 5.96 3.46
39
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 3454 S.M.J.H. 02
M.H. 111 VITAL STATISTICS
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
.. 0.20 0.20 0.20
, ,
260 Advertisements, Sales and
Publicity Expenses
30.00 26.10 22.18 23.49
Total S.H.(05) 4,97.11 5,28.59 5,19.20 4,92.05
Total M.H. 111 4,97.11 5,28.59 5,19.20 4,92.05
Total 02 4,97.11 5,28.59 5,19.20 4,92.05
Total 3454 4,97.11 5,28.59 5,19.20 4,92.05
Total DIRECTOR OF PUBLIC HEALTH AND FAMILY WELFARE, HOD
1408,64.42 1351,59.28 1337,35.09 1156,60.06
Charged 22.09 .. .. ..
Voted 1408,42.33 1351,59.28 1337,35.09 1156,60.06
40
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2211
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
COMMISSIONER OF HEALTH AND FAMILY WELFARE
2211 FAMILY WELFARE
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
0.72 .. .. ..
012 Allowances
0.02 .. .. ..
013 Dearness Allowance
0.39 .. .. ..
ఇ 016 House Rent Allowance
0.15 .. .. ..
Total 010 1.28 .. .. ..
270 Minor Works
272 Maintenance
1,02.53 2,91.60 2,91.60 1,00.00
Total S.H.(01) 1,03.81 2,91.60 2,91.60 1,00.00
Total M.H. 001 1,03.81 2,91.60 2,91.60 1,00.00
ఎ
M.H. 108 SELECTED AREA
PROGRAMME
/
- VI
S.H.(05) Area Project / Indian
Population Project - VI
110 Domestic Travel Expenses
111 Travelling Allowance
.. .. .. 3.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. .. .. 0.81
ఇ 132 Other Office Expenses
.. .. .. 6.50
, 133 Water and Electricity Charges
.. .. .. 6.85
Total 130 .. .. .. 14.16
, ,
140 Rents, Rates and Taxes
.. .. .. 0.49
, , 240 Petrol, Oil and Lubricants
.. .. .. 2.52
41
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
M.J.H. 2211
M.H. 108 SELECTED AREA
PROGRAMME
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
270 Minor Works
272 Maintenance
.. .. .. 0.16
ఇ వ 300 Other Contractual Services
.. .. .. 2.94
510 Motor Vehicles
511 Maintenance of Office Vehicles
.. .. .. 0.20
Total S.H.(05) .. .. .. 23.67
Total M.H. 108 .. .. .. 23.67
Total 2211 1,03.81 2,91.60 2,91.60 1,23.67
Total COMMISSIONER OF HEALTH AND
FAMILY WELFARE
1,03.81 2,91.60 2,91.60 1,23.67
42
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
/ ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఔ ,
,
INSTITUTE OF PREVENTIVE
MEDICINE, HOD
2210 MEDICAL AND PUBLIC HEALTH
06 PUBLIC HEALTH
/ M.H. 106 MANUFACTURE OF
SERA/VACCINE
( )
S.H.(03) District Offices-Institute of Preventive Medicine
010 Salaries
011 Pay
4,69.83 2,32.27 2,32.27 3,57.11
012 Allowances
13.42 11.61 11.61 17.86
013 Dearness Allowance
2,87.39 1,85.81 1,81.16 3,21.40
015 Interim Relief
20.25 62.71 61.46 96.42
ఇ 016 House Rent Allowance
84.45 34.84 34.84 71.42
017 Medical Reimbursement
13.68 4.65 4.65 3.57
018 Encashment of Earned Leave
60.33 18.58 18.58 18.21
019 Leave Travel Concession
0.08 4.65 4.65 3.57
Total 010 9,49.43 5,55.12 5,49.22 8,89.56
భ 020 Wages
021 Daily Wage Employees
8.58 4.24 4.24 4.50
110 Domestic Travel Expenses
111 Travelling Allowance
25.91 26.00 23.40 26.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.24 2.60 2.60 2.60
ఇ 132 Other Office Expenses
4.82 5.20 4.42 5.20
, 133 Water and Electricity Charges
4.10 5.01 5.01 5.51
43
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
/ ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 130 12.16 12.81 12.03 13.31
, ,
140 Rents, Rates and Taxes
9.64 9.75 8.29 10.24
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
18.16 19.24 16.35 17.32
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
, 520 Machinery and Equipment
521 Purchases
0.05 1.96 1.47 1.76
Total S.H.(03) 10,24.03 6,29.12 6,15.00 9,62.69
-
S.H.(04) Headquarters Office-Institute of Preventive Medicine
010 Salaries
011 Pay
7,86.36 2,85.27 2,85.27 98.43
012 Allowances
28.67 12.67 12.67 13.98
013 Dearness Allowance
4,84.60 1,91.26 1,86.95 88.59
015 Interim Relief
33.75 77.02 77.02 26.58
ఇ 016 House Rent Allowance
2,27.08 52.04 5,20.40 29.53
017 Medical Reimbursement
42.88 5.08 5.08 1.97
018 Encashment of Earned Leave
1,73.14 22.82 22.82 7.87
019 Leave Travel Concession
0.05 5.08 5.08 1.97
Total 010 17,76.53 6,51.24 11,15.29 2,68.92
భ 020 Wages
021 Daily Wage Employees
4.10 2.55 .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.98 1.30 11.00 1.30
130 Office Expenses
44
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
/ ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
131 Service Postage, Telegram and Telephone Charges
3.79 2.60 2.60 2.60
ఇ 132 Other Office Expenses
5.36 4.55 3.87 4.55
, 133 Water and Electricity Charges
41.10 25.02 25.02 1.00
134 Hiring of Private Vehicles
6.00 3.48 3.48 3.00
Total 130 56.25 35.65 34.97 11.15
, ,
140 Rents, Rates and Taxes
2.10 1.22 1.04 1.28
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
96.78 65.26 55.47 25.00
, , 240 Petrol, Oil and Lubricants
2.05 2.15 2.15 1.00
, , ఇ
250 Clothing, Tentage and Store
0.60 0.65 0.55 0.58
, ,
260 Advertisements, Sales and Publicity Expenses
.. 0.65 0.55 0.58
270 Minor Works
272 Maintenance
2.80 14.30 14.30 12.87
ఇ వ 300 Other Contractual Services
51.75 24.36 24.36 10.00
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
510 Motor Vehicles
511 Maintenance of Office Vehicles
1.00 0.65 0.55 0.58
, 520 Machinery and Equipment
521 Purchases
3.43 .. .. ..
Total S.H.(04) 19,98.47 7,99.98 12,60.23 3,33.26
Total M.H. 106 30,22.50 14,29.10 18,75.23 12,95.95
Total 06 30,22.50 14,29.10 18,75.23 12,95.95
Total 2210 30,22.50 14,29.10 18,75.23 12,95.95
Total INSTITUTE OF PREVENTIVE MEDICINE, HOD
30,22.50 14,29.10 18,75.23 12,95.95
45
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DEPARTMENT OF AYURVE..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
, , ,
DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA & HOMOEOPATHY (AYUSH) , HOD
2210 MEDICAL AND PUBLIC HEALTH
- ఇ
02 URBAN HEALTH SERVICES -
OTHER SYSTEMS OF MEDICINE
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
2,69.50 1,81.47 1,81.47 1,63.13
012 Allowances
10.07 9.07 9.07 8.16
013 Dearness Allowance
1,69.53 1,45.18 1,41.55 1,41.55
015 Interim Relief
11.03 49.00 49.00 44.05
ఇ 016 House Rent Allowance
79.25 27.22 27.22 24.47
017 Medical Reimbursement
19.01 3.63 3.63 3.26
018 Encashment of Earned Leave
83.40 14.52 14.52 13.05
019 Leave Travel Concession
0.01 3.63 3.63 3.26
Total 010 6,41.80 4,33.72 4,30.09 4,00.93
110 Domestic Travel Expenses
111 Travelling Allowance
0.71 0.49 0.42 0.49
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.94 1.30 1.30 1.30
ఇ 132 Other Office Expenses
2.19 1.54 1.31 1.54
, 133 Water and Electricity Charges
7.43 6.32 6.32 4.00
Total 130 11.56 9.16 8.93 6.84
, ,
140 Rents, Rates and Taxes
11.56 .. .. ..
46
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DEPARTMENT OF AYURVE..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ
200 Other Administrative Expenses
0.38 1.00 0.85 1.20
, , 240 Petrol, Oil and Lubricants
4.14 3.02 3.02 2.50
270 Minor Works
272 Maintenance
3.95 14.70 14.70 0.50
వ వ 280 Professional Services
281 Pleaders Fees
0.10 0.08 0.07 0.08
ఇ వ 300 Other Contractual Services
11.81 7.01 7.01 6.00
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.34 0.31 0.26 ..
Total S.H.(01) 6,86.45 4,69.49 4,65.35 4,18.54
S.H.(02) Regional Offices
010 Salaries
011 Pay
1,02.83 1,25.47 1,25.47 85.00
012 Allowances
1.75 6.27 6.27 4.25
013 Dearness Allowance
61.88 1,00.38 97.87 76.50
015 Interim Relief
4.30 33.88 33.88 22.95
ఇ 016 House Rent Allowance
19.70 18.82 18.82 12.75
017 Medical Reimbursement
9.96 2.51 2.51 1.70
018 Encashment of Earned Leave
13.45 10.04 10.04 6.80
019 Leave Travel Concession
.. 2.51 2.51 1.70
Total 010 2,13.87 2,99.88 2,97.37 2,11.65
భ 020 Wages
021 Daily Wage Employees
0.21 0.21 .. 0.21
110 Domestic Travel Expenses
47
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DEPARTMENT OF AYURVE..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
111 Travelling Allowance
0.48 0.59 0.50 0.25
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.94 0.70 0.70 0.30
ఇ 132 Other Office Expenses
0.90 0.77 0.65 0.45
, 133 Water and Electricity Charges
1.11 1.18 1.18 0.75
Total 130 2.95 2.65 2.53 1.50
, ,
140 Rents, Rates and Taxes
3.80 3.67 3.12 2.30
ఇ వ 300 Other Contractual Services
.. .. .. 7.98
Total S.H.(02) 2,21.31 3,07.00 3,03.52 2,23.89
Total M.H. 001 9,07.76 7,76.49 7,68.87 6,42.43
M.H. 101 AYURVEDA
,
S.H.(04) Ayurvedic Hospitals and Dispensaries
010 Salaries
011 Pay
13,35.76 11,68.85 11,68.85 5,50.00
012 Allowances
68.92 58.44 58.44 30.00
013 Dearness Allowance
8,16.59 9,35.08 9,11.70 4,95.00
014 Sumptuary Allowance
0.17 .. .. ..
015 Interim Relief
57.20 3,15.59 3,15.59 1,48.50
ఇ 016 House Rent Allowance
2,37.93 1,75.33 1,75.33 85.00
017 Medical Reimbursement
51.33 23.38 23.38 11.00
018 Encashment of Earned Leave
1,83.09 93.51 93.51 44.00
019 Leave Travel Concession
0.01 23.38 23.38 11.00
Total 010 27,51.00 27,93.56 27,70.18 13,74.50
భ 020 Wages
021 Daily Wage Employees
22.66 9.06 .. 4.00
48
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 101 AYURVEDA
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
110 Domestic Travel Expenses
111 Travelling Allowance
1.03 0.85 0.72 0.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.36 2.33 2.33 1.00
ఇ 132 Other Office Expenses
1.40 1.23 1.05 0.50
, 133 Water and Electricity Charges
11.88 9.53 9.53 2.50
Total 130 16.64 13.09 12.91 4.00
, ,
140 Rents, Rates and Taxes
4.94 3.77 3.20 1.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
9.37 6.49 5.52 2.50
, 212 Drugs and Medicines
23.93 17.37 17.37 6.50
Total 210 33.30 23.86 22.89 9.00
వ /
230 Cost of Ration/Diet Charges
33.52 24.08 24.08 10.00
, , 240 Petrol, Oil and Lubricants
0.39 0.39 0.39 ..
, , ఇ
250 Clothing, Tentage and Store
5.97 3.92 3.33 0.50
ఇ వ 300 Other Contractual Services
33.24 19.00 19.00 6.00
310 Grants-in-Aid
( /
)
317 Exgratia Payments (accidental death / compassionate appointment)
0.10 .. .. ..
318 Obsequies Charges
0.20 .. .. ..
Total 310 0.30 .. .. ..
,
340 Scholarships and Stipends
58.50 44.90 44.90 15.00
49
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 101 AYURVEDA
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.24 0.31 0.26 ..
Total S.H.(04) 29,61.73 29,36.79 29,01.86 14,24.20
S.H.(05) Drug Manufacture
010 Salaries
011 Pay
95.59 74.52 74.52 ..
012 Allowances
2.49 3.73 3.73 ..
013 Dearness Allowance
58.80 59.62 58.13 ..
015 Interim Relief
4.14 .. .. ..
ఇ 016 House Rent Allowance
28.30 11.18 11.18 ..
017 Medical Reimbursement
0.90 1.49 1.49 ..
018 Encashment of Earned Leave
13.21 5.96 5.96 ..
019 Leave Travel Concession
.. 1.49 1.49 ..
Total 010 2,03.43 1,57.99 1,56.50 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.16 .. .. ..
ఇ 132 Other Office Expenses
0.59 .. .. ..
, 133 Water and Electricity Charges
1.76 .. .. ..
Total 130 2.51 .. .. ..
, ,
140 Rents, Rates and Taxes
0.13 .. .. ..
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
1.87 .. .. ..
, 212 Drugs and Medicines
54.33 .. .. ..
Total 210 56.20 .. .. ..
50
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 101 AYURVEDA
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
0.10 .. .. ..
, , ఇ
250 Clothing, Tentage and Store
0.47 .. .. ..
ఇ వ 300 Other Contractual Services
11.53 .. .. ..
Total S.H.(05) 2,74.37 1,57.99 1,56.50 ..
Total M.H. 101 32,36.10 30,94.78 30,58.36 14,24.20
M.H. 102 HOMOEOPATHY
,
S.H.(04) Homeopathic Hospitals and Dispensaries
010 Salaries
011 Pay
9,25.99 8,63.39 8,63.39 5,50.00
012 Allowances
40.81 43.17 43.17 27.50
013 Dearness Allowance
5,70.88 6,90.71 6,73.44 4,95.00
015 Interim Relief
40.67 2,33.12 2,33.12 1,48.50
ఇ 016 House Rent Allowance
1,73.52 1,29.51 1,29.51 82.50
017 Medical Reimbursement
27.63 17.27 17.27 11.00
018 Encashment of Earned Leave
1,26.73 69.07 69.07 44.00
019 Leave Travel Concession
0.04 17.27 17.27 11.00
Total 010 19,06.27 20,63.51 20,46.24 13,69.50
భ 020 Wages
021 Daily Wage Employees
9.82 5.20 .. 2.00
110 Domestic Travel Expenses
111 Travelling Allowance
0.15 0.37 0.31 0.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.98 2.17 2.17 0.50
ఇ 132 Other Office Expenses
1.76 1.54 1.31 0.45
, 133 Water and Electricity Charges
10.25 8.63 8.63 3.00
51
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 102 HOMOEOPATHY
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 130 14.99 12.34 12.11 3.95
, ,
140 Rents, Rates and Taxes
10.73 7.39 6.28 3.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
2.33 2.16 1.84 1.20
, 212 Drugs and Medicines
1,18.49 58.32 58.32 35.00
Total 210 1,20.82 60.48 60.16 36.20
వ /
230 Cost of Ration/Diet Charges
14.61 11.26 11.26 2.50
, , 240 Petrol, Oil and Lubricants
0.31 0.70 0.70 0.20
, , ఇ
250 Clothing, Tentage and Store
2.50 1.63 1.39 0.50
ఇ వ 300 Other Contractual Services
10.63 7.00 7.00 1.00
,
340 Scholarships and Stipends
1,49.52 1,25.46 1,25.46 1,00.00
Total S.H.(04) 22,40.35 22,95.34 22,70.91 15,19.05
భ
, ,
S.H.(05) Government Homeopathy Pharmacy ,Ramanthapur Hyderabad
010 Salaries
011 Pay
17.02 14.51 14.51 ..
012 Allowances
0.71 0.73 0.73 ..
013 Dearness Allowance
10.43 11.61 11.32 ..
015 Interim Relief
0.74 .. .. ..
ఇ 016 House Rent Allowance
4.70 2.18 2.18 ..
017 Medical Reimbursement
0.10 0.29 0.29 ..
018 Encashment of Earned Leave
0.82 1.16 1.16 ..
019 Leave Travel Concession
.. 0.29 0.29 ..
52
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 102 HOMOEOPATHY
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 010 34.52 30.77 30.48 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.52 .. .. ..
ఇ 132 Other Office Expenses
0.79 .. .. ..
, 133 Water and Electricity Charges
5.00 .. .. ..
Total 130 6.31 .. .. ..
, ,
140 Rents, Rates and Taxes
0.47 .. .. ..
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
4.72 3.26 2.77 ..
, , 240 Petrol, Oil and Lubricants
0.73 .. .. ..
, , ఇ
250 Clothing, Tentage and Store
1.25 .. .. ..
ఇ వ 300 Other Contractual Services
23.82 .. .. ..
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.90 .. .. ..
, 520 Machinery and Equipment
521 Purchases
2.23 .. .. ..
Total S.H.(05) 74.95 34.03 33.25 ..
Total M.H. 102 23,15.30 23,29.37 23,04.16 15,19.05
M.H. 103 UNANI
,
S.H.(04) Unani Hospitals and Dispensaries
010 Salaries
011 Pay
9,45.74 2,36.49 2,36.49 1,80.00
012 Allowances
47.29 4.95 4.95 9.00
013 Dearness Allowance
5,82.50 1,87.64 1,82.95 1,62.00
015 Interim Relief
41.16 63.85 63.85 48.60
53
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 016 House Rent Allowance
2,10.77 47.30 47.30 27.00
017 Medical Reimbursement
32.19 2.36 2.36 3.60
018 Encashment of Earned Leave
1,59.82 19.82 19.82 14.40
019 Leave Travel Concession
.. 2.36 2.36 3.60
Total 010 20,19.47 5,64.77 5,60.08 4,48.20
భ 020 Wages
021 Daily Wage Employees
12.79 9.91 .. 1.25
110 Domestic Travel Expenses
111 Travelling Allowance
1.06 1.02 0.87 0.50
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.10 1.75 1.75 0.50
ఇ 132 Other Office Expenses
1.82 1.85 1.57 0.50
, 133 Water and Electricity Charges
13.60 10.90 10.90 2.50
Total 130 17.52 14.50 14.22 3.50
, ,
140 Rents, Rates and Taxes
1.96 2.35 2.00 0.70
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
4.87 3.57 3.03 1.00
, 212 Drugs and Medicines
33.20 21.02 21.02 5.00
Total 210 38.07 24.59 24.05 6.00
వ /
230 Cost of Ration/Diet Charges
16.08 11.66 11.66 1.00
, , 240 Petrol, Oil and Lubricants
0.44 0.74 0.74 0.50
, , ఇ
250 Clothing, Tentage and Store
5.00 3.26 2.77 0.50
54
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ వ 300 Other Contractual Services
91.01 58.32 58.32 12.00
310 Grants-in-Aid
318 Obsequies Charges
0.30 .. .. ..
,
340 Scholarships and Stipends
39.67 .. .. ..
Total S.H.(04) 22,43.37 6,91.12 6,74.71 4,74.15
S.H.(05) Drug Manufacture
010 Salaries
011 Pay
1,11.14 .. .. ..
012 Allowances
3.23 .. .. ..
013 Dearness Allowance
66.48 .. .. ..
015 Interim Relief
3.05 .. .. ..
ఇ 016 House Rent Allowance
32.51 .. .. ..
017 Medical Reimbursement
0.83 .. .. ..
018 Encashment of Earned Leave
14.62 .. .. ..
019 Leave Travel Concession
0.01 .. .. ..
Total 010 2,31.87 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.36 .. .. ..
ఇ 132 Other Office Expenses
0.37 .. .. ..
, 133 Water and Electricity Charges
1.24 .. .. ..
Total 130 1.97 .. .. ..
, ,
140 Rents, Rates and Taxes
1.78 .. .. ..
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
1.43 1.23 1.05 ..
55
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 02
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, 212 Drugs and Medicines
58.05 44.51 44.51 ..
Total 210 59.48 45.74 45.56 ..
ఇ వ 300 Other Contractual Services
4.79 .. .. ..
Total S.H.(05) 2,99.89 45.74 45.56 ..
Total M.H. 103 25,43.26 7,36.86 7,20.27 4,74.15
Total 02 90,02.42 69,37.50 68,51.66 40,59.83
- ఇ
04 RURAL HEALTH SERVICES -
OTHER SYSTEMS OF MEDICINE
M.H. 101 AYURVEDA
,
S.H.(04) Ayurvedic Hospitals and
Dispensaries
010 Salaries
011 Pay
15,40.37 11,92.10 11,92.10 10,64.89
012 Allowances
59.29 59.61 59.61 53.24
013 Dearness Allowance
9,40.83 9,53.68 9,29.84 9,58.40
014 Sumptuary Allowance
0.13 .. .. ..
015 Interim Relief
66.06 3,21.87 3,21.87 2,87.52
ఇ 016 House Rent Allowance
2,06.23 1,78.82 1,78.82 1,59.73
017 Medical Reimbursement
24.79 23.84 23.84 21.30
018 Encashment of Earned Leave
1,37.41 95.37 95.37 85.19
019 Leave Travel Concession
.. 23.84 23.84 21.30
Total 010 29,75.11 28,49.13 28,25.29 26,51.57
భ 020 Wages
021 Daily Wage Employees
1.44 1.38 .. 0.70
110 Domestic Travel Expenses
111 Travelling Allowance
0.88 1.08 0.92 0.50
130 Office Expenses
56
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 04
M.H. 101 AYURVEDA
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
131 Service Postage, Telegram and
Telephone Charges
0.61 0.44 0.44 0.20
ఇ 132 Other Office Expenses
0.11 0.33 0.28 0.20
, 133 Water and Electricity Charges
0.42 0.87 0.87 0.20
Total 130 1.14 1.64 1.59 0.60
, ,
140 Rents, Rates and Taxes
0.09 0.27 0.23 0.20
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
1.00 0.65 0.55 0.40
, , ఇ
250 Clothing, Tentage and Store
4.00 2.61 2.22 0.50
ఇ వ 300 Other Contractual Services
45.19 32.77 32.77 17.00
310 Grants-in-Aid
318 Obsequies Charges
0.30 .. .. ..
Total S.H.(04) 30,29.15 28,89.53 28,63.57 26,71.47
S.H.(05) Drug Manufacture
010 Salaries
011 Pay
0.38 1.44 1.44 ..
012 Allowances
0.01 0.07 0.07 ..
013 Dearness Allowance
0.23 1.15 1.12 ..
ఇ 016 House Rent Allowance
0.11 0.22 0.22 ..
018 Encashment of Earned Leave
0.34 0.12 0.12 ..
Total 010 1.07 3.00 2.97 ..
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
3.29 2.47 2.10 ..
, 212 Drugs and Medicines
52.03 55.28 55.28 ..
Total 210 55.32 57.75 57.38 ..
57
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 04
M.H. 102 HOMOEOPATHY
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total S.H.(05) 56.39 60.75 60.35 ..
Total M.H. 101 30,85.54 29,50.28 29,23.92 26,71.47
M.H. 102 HOMOEOPATHY
, S.H.(04) Homeopathic Hospitals and Dispensaries
010 Salaries
011 Pay
9,04.81 7,39.08 7,39.08 7,24.30
012 Allowances
23.80 36.95 36.95 36.21
013 Dearness Allowance
5,54.39 5,91.27 5,76.49 6,51.87
015 Interim Relief
38.84 1,99.55 1,99.55 1,95.56
ఇ 016 House Rent Allowance
1,18.74 1,10.86 1,10.86 1,08.64
017 Medical Reimbursement
17.99 14.78 14.78 14.49
018 Encashment of Earned Leave
92.87 59.13 59.13 57.94
019 Leave Travel Concession
6.65 14.78 14.78 14.49
Total 010 17,58.09 17,66.40 17,51.62 18,03.50
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.62 0.53 0.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.23 1.23 1.23 0.20
ఇ 132 Other Office Expenses
0.64 0.61 0.52 0.30
, 133 Water and Electricity Charges
0.35 0.75 0.75 0.30
Total 130 2.22 2.59 2.50 0.80
, ,
140 Rents, Rates and Taxes
1.88 1.43 1.22 0.50
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
2.83 1.85 1.57 1.50
, 212 Drugs and Medicines
46.49 46.53 46.53 25.00
58
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 04
M.H. 102 HOMOEOPATHY
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 210 49.32 48.38 48.10 26.50
, , ఇ
250 Clothing, Tentage and Store
1.87 1.31 1.11 0.20
ఇ వ 300 Other Contractual Services
7.90 6.52 6.52 4.00
310 Grants-in-Aid
318 Obsequies Charges
0.30 .. .. ..
Total S.H.(04) 18,21.58 18,27.25 18,11.60 18,35.70
Total M.H. 102 18,21.58 18,27.25 18,11.60 18,35.70
M.H. 103 UNANI
,
S.H.(04) Unani Hospitals and Dispensaries
010 Salaries
011 Pay
2,24.09 2,21.33 2,21.33 1,50.00
012 Allowances
6.91 11.07 11.07 7.50
013 Dearness Allowance
1,37.34 1,77.06 1,72.63 1,35.00
014 Sumptuary Allowance
0.01 .. .. ..
015 Interim Relief
10.07 59.76 59.76 40.50
ఇ 016 House Rent Allowance
30.99 33.20 33.20 22.50
017 Medical Reimbursement
4.42 4.43 4.43 3.00
018 Encashment of Earned Leave
18.21 17.71 17.71 12.00
019 Leave Travel Concession
.. 4.43 4.43 3.00
Total 010 4,32.04 5,28.99 5,24.56 3,73.50
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.21 0.18 0.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.55 0.54 0.54 0.20
ఇ 132 Other Office Expenses
0.23 0.31 0.26 0.30
59
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 04
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, 133 Water and Electricity Charges
0.15 0.75 0.75 0.30
Total 130 0.93 1.60 1.55 0.80
, ,
140 Rents, Rates and Taxes
.. 0.58 0.49 0.20
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
0.92 0.61 0.52 0.30
, 212 Drugs and Medicines
15.82 11.45 11.45 5.00
Total 210 16.74 12.06 11.97 5.30
, , ఇ
250 Clothing, Tentage and Store
0.60 0.39 0.33 0.20
ఇ వ 300 Other Contractual Services
44.11 25.00 25.00 25.00
310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(04) 4,94.62 5,68.83 5,64.08 4,05.20
Total M.H. 103 4,94.62 5,68.83 5,64.08 4,05.20
Total 04 54,01.74 53,46.36 52,99.60 49,12.37
,
05 MEDICAL EDUCATION, TRAINING
AND RESEARCH
M.H. 101 AYURVEDA
S.H.(04) Ayurvedic Colleges
010 Salaries
011 Pay
5,42.65 4,98.46 4,98.46 1,50.00
012 Allowances
19.64 24.92 24.92 7.50
013 Dearness Allowance
3,33.55 3,98.77 3,88.80 1,35.00
015 Interim Relief
24.88 1,34.59 1,34.59 40.50
ఇ 016 House Rent Allowance
1,30.82 74.77 74.77 22.50
017 Medical Reimbursement
10.19 9.97 9.97 3.00
018 Encashment of Earned Leave
67.56 39.88 39.88 12.00
60
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 05
M.H. 101 AYURVEDA
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
019 Leave Travel Concession
0.03 9.97 9.97 3.00
Total 010 11,29.32 11,91.33 11,81.36 3,73.50
భ 020 Wages
021 Daily Wage Employees
0.88 0.30 .. 0.20
110 Domestic Travel Expenses
111 Travelling Allowance
0.05 0.10 0.08 0.10
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.44 1.57 1.57 0.50
ఇ 132 Other Office Expenses
1.16 0.99 0.84 0.35
, 133 Water and Electricity Charges
14.65 14.21 14.21 2.00
Total 130 17.25 16.77 16.62 2.85
, ,
140 Rents, Rates and Taxes
7.26 6.69 5.69 1.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
2.04 1.36 1.16 0.40
, 212 Drugs and Medicines
1.18 0.85 0.85 0.30
Total 210 3.22 2.21 2.01 0.70
, , 240 Petrol, Oil and Lubricants
0.85 0.82 0.82 0.20
, , ఇ
250 Clothing, Tentage and Store
1.00 0.72 0.61 0.20
వ వ 280 Professional Services
ఇ 284 Other Payments
1.05 0.82 0.70 0.50
ఇ వ 300 Other Contractual Services
7.64 2.63 2.63 3.16
,
340 Scholarships and Stipends
1,93.29 12.00 12.00 14.40
61
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 05
M.H. 101 AYURVEDA
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
510 Motor Vehicles
511 Maintenance of Office Vehicles
.. 0.07 0.06 ..
Total S.H.(04) 13,61.81 12,34.46 12,22.58 3,96.81
S.H.(05) Research
010 Salaries
011 Pay
45.28 .. .. ..
012 Allowances
2.37 .. .. ..
013 Dearness Allowance
28.46 .. .. ..
ఇ 016 House Rent Allowance
13.68 .. .. ..
018 Encashment of Earned Leave
2.90 .. .. ..
Total 010 92.69 .. .. ..
Total S.H.(05) 92.69 .. .. ..
Total M.H. 101 14,54.50 12,34.46 12,22.58 3,96.81
M.H. 102 HOMOEOPATHY
S.H.(04) Homoeopathic Colleges
010 Salaries
011 Pay
5,30.08 5,05.08 5,05.08 3,00.00
012 Allowances
33.11 25.25 25.25 15.00
013 Dearness Allowance
3,26.57 4,04.06 3,93.96 2,70.00
015 Interim Relief
22.53 1,36.37 1,36.37 81.00
ఇ 016 House Rent Allowance
1,19.11 75.76 75.76 45.00
017 Medical Reimbursement
15.78 10.10 10.10 6.00
018 Encashment of Earned Leave
98.26 40.41 40.41 24.00
019 Leave Travel Concession
0.23 10.10 10.10 6.00
Total 010 11,45.67 12,07.13 11,97.03 7,47.00
భ 020 Wages
021 Daily Wage Employees
0.95 0.89 .. 0.60
110 Domestic Travel Expenses
62
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 05
M.H. 102 HOMOEOPATHY
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
111 Travelling Allowance
0.21 0.19 0.16 0.10
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.92 1.96 1.96 0.70
ఇ 132 Other Office Expenses
1.23 1.02 0.87 0.70
, 133 Water and Electricity Charges
9.31 7.19 7.19 2.50
Total 130 11.46 10.17 10.02 3.90
, ,
140 Rents, Rates and Taxes
15.15 12.16 10.34 7.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
3.53 2.62 2.23 1.50
, 212 Drugs and Medicines
.. 0.85 0.85 0.60
Total 210 3.53 3.47 3.08 2.10
, , 240 Petrol, Oil and Lubricants
0.33 0.82 0.82 0.20
, , ఇ
250 Clothing, Tentage and Store
1.19 0.88 0.75 0.79
వ వ 280 Professional Services
ఇ 284 Other Payments
10.20 0.69 0.59 0.69
ఇ వ 300 Other Contractual Services
38.78 26.10 26.10 25.00
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
,
340 Scholarships and Stipends
52.53 .. .. ..
Total S.H.(04) 12,80.10 12,62.50 12,48.89 7,87.38
Total M.H. 102 12,80.10 12,62.50 12,48.89 7,87.38
M.H. 103 UNANI
S.H.(04) Unani Colleges
010 Salaries
63
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 05
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
011 Pay
2,67.50 1,95.55 1,95.55 ..
012 Allowances
19.17 9.78 9.78 ..
013 Dearness Allowance
1,62.89 1,56.44 1,52.53 ..
015 Interim Relief
10.68 52.80 52.80 ..
ఇ 016 House Rent Allowance
76.06 29.33 29.33 ..
017 Medical Reimbursement
5.40 3.91 3.91 ..
018 Encashment of Earned Leave
33.18 15.64 15.64 ..
019 Leave Travel Concession
.. 3.91 3.91 ..
Total 010 5,74.88 4,67.36 4,63.45 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.29 .. .. ..
ఇ 132 Other Office Expenses
0.48 .. .. ..
, 133 Water and Electricity Charges
2.42 .. .. ..
Total 130 3.19 .. .. ..
, ,
140 Rents, Rates and Taxes
3.56 .. .. ..
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
0.94 .. .. ..
, 212 Drugs and Medicines
1.50 .. .. ..
Total 210 2.44 .. .. ..
, , 240 Petrol, Oil and Lubricants
0.41 .. .. ..
, , ఇ
250 Clothing, Tentage and Store
0.45 .. .. ..
వ వ 280 Professional Services
ఇ 284 Other Payments
0.26 .. .. ..
64
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , , , ,
M.J.H. 2210 S.M.J.H. 05
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ వ 300 Other Contractual Services
5.15 .. .. ..
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
1,00.94 72.50 72.50 60.00
,
340 Scholarships and Stipends
1,20.07 .. .. ..
Total S.H.(04) 8,11.35 5,39.86 5,35.95 60.00
S.H.(05) Research
010 Salaries
011 Pay
3.74 .. .. ..
012 Allowances
0.19 .. .. ..
013 Dearness Allowance
2.24 .. .. ..
015 Interim Relief
0.85 .. .. ..
ఇ 016 House Rent Allowance
1.00 .. .. ..
Total 010 8.02 .. .. ..
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
Total S.H.(05) 8.12 .. .. ..
Total M.H. 103 8,19.47 5,39.86 5,35.95 60.00
Total 05 35,54.07 30,36.82 30,07.42 12,44.19
Total 2210 179,58.23 153,20.68 151,58.68 102,16.39
Total DEPARTMENT OF AYURVEDA,YOGA,UNANI,SIDDHA & HOMOEOPATHY (AYUSH) , HOD
179,58.23 153,20.68 151,58.68 102,16.39
65
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
M.J.H. 2210 S.M.J.H. 06
M.H. 104 DRUG CONTROL
H.O.D. DRUGS CONTROL ADMN, ..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఔ
,
DRUGS CONTROL ADMN, HOD
2210 MEDICAL AND PUBLIC HEALTH
06 PUBLIC HEALTH
M.H. 104 DRUG CONTROL
S.H.(04) Administration of Drugs Act
010 Salaries
011 Pay
7,82.14 5,63.73 5,63.73 4,06.34
012 Allowances
23.00 28.19 28.19 20.32
013 Dearness Allowance
4,81.93 4,50.99 4,39.72 3,65.71
015 Interim Relief
30.91 1,52.21 1,52.21 1,09.71
ఇ 016 House Rent Allowance
1,79.25 84.56 84.56 60.95
017 Medical Reimbursement
32.53 11.27 11.27 8.13
018 Encashment of Earned Leave
1,00.75 45.10 45.10 32.51
019 Leave Travel Concession
.. 11.27 11.27 8.13
Total 010 16,30.51 13,47.32 13,36.05 10,11.80
భ 020 Wages
021 Daily Wage Employees
2.31 .. 0.38 ..
110 Domestic Travel Expenses
111 Travelling Allowance
2.64 3.26 2.77 3.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
23.43 13.05 13.05 10.00
ఇ 132 Other Office Expenses
8.76 6.53 5.55 8.53
, 133 Water and Electricity Charges
10.05 5.74 5.74 6.31
134 Hiring of Private Vehicles
1,73.67 1,35.00 1,35.00 87.00
Total 130 2,15.91 1,60.32 1,59.34 1,11.84
66
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
M.J.H. 2210 S.M.J.H. 06
M.H. 104 DRUG CONTROL
H.O.D. DRUGS CONTROL ADMN, ..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
23.25 23.98 20.38 23.98
ఇ
200 Other Administrative Expenses
33.85 0.50 0.42 1.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
5.48 3.92 3.33 5.00
, , 240 Petrol, Oil and Lubricants
2.12 2.44 2.44 0.50
270 Minor Works
272 Maintenance
1.39 2.00 2.00 2.00
వ వ 280 Professional Services
ఇ 284 Other Payments
0.01 0.34 0.29 0.34
ఇ వ 300 Other Contractual Services
29.18 20.00 20.00 20.00
ఇ 500 Other Charges
ఇ 503 Other Expenditure
.. .. .. 0.50
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.75 0.65 0.55 0.55
, 520 Machinery and Equipment
521 Purchases
3.99 5.22 3.92 11.92
, 522 Tools and Plant
0.48 0.65 0.49 0.65
Total 520 4.47 5.87 4.41 12.57
Total S.H.(04) 19,51.87 15,70.60 15,52.36 11,93.08
Total M.H. 104 19,51.87 15,70.60 15,52.36 11,93.08
Total 06 19,51.87 15,70.60 15,52.36 11,93.08
Total 2210 19,51.87 15,70.60 15,52.36 11,93.08
Total DRUGS CONTROL ADMN, HOD
19,51.87 15,70.60 15,52.36 11,93.08
67
ప్రణాళికలో చేర్చిన ప్థకములు సవివరమ ైన అంచనాలు
SCHEMES INCLUDED IN THE PLAN
DETAILED ESTIMATES
XVI DEMAND
MEDICAL AND HEALTH
PLAN
2015-16 ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2015-16
( ) DEMAND FOR GRANT (Voted) 1986,80.70
PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts
2013-14
Budget
Estimate 2014-15
Revised Estimate
2014-15
Budget
Estimate
2015-16
SUMMARY
, ,
,
HEALTH, MEDICAL & FAMILY
WELFARE DEPARTMENT,
SECRETARIAT DEPARTMENT
2210 Medical and Public Health 24,59.70 44,21.37 44,21.37 50,00.00
4210 Capital Outlay on Medical and Public Health
15,50.00 200,00.00 200,00.00 100,00.00
, , ,
Total HEALTH, MEDICAL &
FAMILY WELFARE DEPARTMENT,
SECRETARIAT DEPARTMENT
40,09.70 244,21.37 244,21.37 150,00.00
,
,
THE DIRECTOR OF MEDICAL
EDUCATION, HOD
2210 Medical and Public Health 1035,32.05 21,30.63 21,30.63 7,02.00
4210 Capital Outlay on Medical and Public Health
143,16.73 24,26.15 24,26.15 300,50.00
6210 Loans for Medical and Public Health 24,94.20 4,50.00 4,50.00 ..
,
,
Total THE DIRECTOR OF
MEDICAL EDUCATION, HOD
1203,42.98 50,06.78 50,06.78 307,52.00
,
,
DIRECTOR OF PUBLIC HEALTH
AND FAMILY WELFARE, HOD
2210 Medical and Public Health 142,69.13 77,13.41 77,13.41 7,20.00
4210 Capital Outlay on Medical and Public Health
1,08.07 23.00 23.00 58,17.00
,
,
Total DIRECTOR OF PUBLIC
HEALTH AND FAMILY WELFARE,
HOD
143,77.20 77,36.41 77,36.41 65,37.00
71
XVI DEMAND
MEDICAL AND HEALTH
PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
COMMISSIONER OF HEALTH AND
FAMILY WELFARE
2211 Family Welfare 962,55.28 661,82.43 661,82.43 1448,72.30
4211 Capital Outlay on Family Welfare 23.49 .. .. ..
,
Total COMMISSIONER OF
HEALTH AND FAMILY WELFARE
962,78.77 661,82.43 661,82.43 1448,72.30
ఔ ధ, ,
INSTITUTE OF PREVENTIVE
MEDICINE, HOD
2210 Medical and Public Health .. 29.40 29.40 29.40
ఔ ధ, ,
Total INSTITUTE OF PREVENTIVE
MEDICINE, HOD
.. 29.40 29.40 29.40
, , ,
, ,
DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA
& HOMOEOPATHY (AYUSH) ,
HOD
2210 Medical and Public Health 3,97.64 6,34.58 6,34.58 9,33.44
4210 Capital Outlay on Medical and Public Health
2,03.55 46.56 46.56 5,46.56
, ,
, ,
,
Total DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA
& HOMOEOPATHY (AYUSH) ,
HOD
6,01.19 6,81.14 6,81.14 14,80.00
ఔ ధ
,
DRUGS CONTROL ADMN, HOD
2210 Medical and Public Health 21.60 12.00 12.00 10.00
ఔ ధ
,
Total DRUGS CONTROL ADMN,
HOD
21.60 12.00 12.00 10.00
Total Demand XVI 2356,31.44 1040,69.53 1040,69.53 1986,80.70
72
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
,
HEALTH, MEDICAL & FAMILY WELFARE DEPARTMENT,
SECRETARIAT DEPARTMENT
2210 MEDICAL AND PUBLIC HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 110 HOSPITALS AND
DISPENSARIES
G.H.11 Normal State Plan
S.H.(36) Assistance to APVVP for Upgradation of Hospitals
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
10,00.00 5,58.57 5,58.57 10,00.00
Total S.H.(36) 10,00.00 5,58.57 5,58.57 10,00.00
S.H.(38) Assistance to NIMS For
Purchase of Essential Equipment for Speciality Hospitals
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
5,00.00 .. .. ..
Total S.H.(38) 5,00.00 .. .. ..
ఇ. . .
S.H.(39) E.N.T. Hospital, Visakhapatnam
010 Salaries
011 Pay
70.53 .. .. ..
012 Allowances
2.12 .. .. ..
013 Dearness Allowance
52.72 .. .. ..
015 Interim Relief
1.42 .. .. ..
ఇ 016 House Rent Allowance
12.83 .. .. ..
017 Medical Reimbursement
0.29 .. .. ..
018 Encashment of Earned Leave
22.02 .. .. ..
Total 010 1,61.93 .. .. ..
73
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.23 .. .. ..
ఇ 132 Other Office Expenses
0.06 .. .. ..
133 Water and Electricity Charges
10.00 .. .. ..
Total 130 10.29 .. .. ..
/
230 Cost of Ration/Diet Charges
5.25 .. .. ..
ఇ 300 Other Contractual Services
2,07.23 .. .. ..
Total S.H.(39) 3,84.70 .. .. ..
S.H.(47) Assistance to NIMS for treatment of BPL families not covered under Aarogyasri
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
5,00.00 .. .. ..
Total S.H.(47) 5,00.00 .. .. ..
Total G.H.11 23,84.70 5,58.57 5,58.57 10,00.00
Total M.H. 110 23,84.70 5,58.57 5,58.57 10,00.00
Total 01 23,84.70 5,58.57 5,58.57 10,00.00
- ఇ
02 URBAN HEALTH SERVICES - OTHER SYSTEMS OF MEDICINE
, హ M.H. 001 DIRECTION AND
ADMINISTRATION
హ
G.H.12 Centrally Assisted State Plan
Schemes
ఔ
S.H.(06) National Mission on Ayush including Mission on Medicinal Plants
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 5,00.00 5,00.00 7,00.00
Total S.H.(06) .. 5,00.00 5,00.00 7,00.00
74
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
S.H.(08) National AIDS & STD Control Programme
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 33,62.80 33,62.80 33,00.00
Total S.H.(08) .. 33,62.80 33,62.80 33,00.00
Total G.H.12 .. 38,62.80 38,62.80 40,00.00
Total M.H. 001 .. 38,62.80 38,62.80 40,00.00
Total 02 .. 38,62.80 38,62.80 40,00.00
,
05 MEDICAL EDUCATION,
TRAINING AND RESEARCH
ఇ M.H. 200 OTHER SYSTEMS
G.H.11 Normal State Plan
S.H.(06) Assistance to Andhra Pradesh Yogadhyayana Parishad
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
75.00 .. .. ..
Total S.H.(06) 75.00 .. .. ..
Total G.H.11 75.00 .. .. ..
Total M.H. 200 75.00 .. .. ..
Total 05 75.00 .. .. ..
Total 2210 24,59.70 44,21.37 44,21.37 50,00.00
4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH
01 URBAN HEALTH SERVICES
, M.H. 110 HOSPITALS AND
DISPENSARIES
G.H.07 Rural Infrastructure
Development Fund (RIDF)
S.H.(36) Upgradation of A.P. Vaidya Vidhana Parishad Hospitals
530 Major Works
75
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 4210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 531 Other Expenditure
.. 200,00.00 200,00.00 100,00.00
Total S.H.(36) .. 200,00.00 200,00.00 100,00.00
Total G.H.07 .. 200,00.00 200,00.00 100,00.00
G.H.11 Normal State Plan
S.H.(04) Development of NIMS University, Rangapur
530 Major Works
ఇ 531 Other Expenditure
5,00.00 .. .. ..
Total S.H.(04) 5,00.00 .. .. ..
ఐ S.H.(05) Modernisation of NIMS
530 Major Works
ఇ 531 Other Expenditure
3,00.00 .. .. ..
Total S.H.(05) 3,00.00 .. .. ..
S.H.(06) NIMS Trauma Care Centre
530 Major Works
ఇ 531 Other Expenditure
5,00.00 .. .. ..
Total S.H.(06) 5,00.00 .. .. ..
. . .
ఇ
S.H.(70) Buildings for MNJ Institute of
Oncology and Regional Cancer Center,Hyderabad
530 Major Works
ఇ 531 Other Expenditure
2,50.00 .. .. ..
Total S.H.(70) 2,50.00 .. .. ..
Total G.H.11 15,50.00 .. .. ..
Total M.H. 110 15,50.00 200,00.0
0 200,00.0
0 100,00.00
Total 01 15,50.00 200,00.0
0 200,00.0
0 100,00.00
Total 4210 15,50.00 200,00.0
0
200,00.0
0
100,00.00
Total HEALTH, MEDICAL & FAMILY WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
40,09.70 244,21.37 244,21.37 150,00.00
76
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
,
THE DIRECTOR OF MEDICAL
EDUCATION, HOD
2210 MEDICAL AND PUBLIC HEALTH
-
01 URBAN HEALTH SERVICES -
ALLOPATHY
, హ M.H. 001 DIRECTION AND
ADMINISTRATION
G.H.11 Normal State Plan
S.H.(09) Aarogya Sri Health Care Trust
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
740,00.00 .. .. ..
Total S.H.(09) 740,00.00 .. .. ..
Total G.H.11 740,00.00 .. .. ..
Total M.H. 001 740,00.00 .. .. ..
, M.H. 110 HOSPITALS AND
DISPENSARIES
G.H.11 Normal State Plan
S.H.(40) RIMS General Hospitals
010 Salaries
011 Pay
20,65.35 25.00 25.00 ..
012 Allowances
74.15 14.27 14.27 ..
013 Dearness Allowance
12,83.40 15.00 15.00 ..
015 Interim Relief
89.73 18.00 18.00 ..
ఇ 016 House Rent Allowance
3,95.98 69.63 69.63 ..
017 Medical Reimbursement
34.64 6.96 6.96 ..
018 Encashment of Earned Leave
2,43.50 46.41 46.41 ..
019 Leave Travel Concession
0.06 9.29 9.29 ..
Total 010 41,86.81 2,04.56 2,04.56 ..
020 Wages
021 Daily Wage Employees
5.60 14.00 14.00 ..
77
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
110 Domestic Travel Expenses
111 Travelling Allowance
0.97 2.67 2.67 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.84 3.78 3.78 ..
ఇ 132 Other Office Expenses
9.97 10.00 10.00 ..
133 Water and Electricity Charges
84.73 .. .. ..
134 Hiring of Private Vehicles
.. 1.00 1.00 ..
Total 130 96.54 14.78 14.78 ..
,
140 Rents, Rates and Taxes
0.40 0.67 0.67 ..
/
230 Cost of Ration/Diet Charges
1,07.12 76.33 76.33 ..
, , 240 Petrol, Oil and Lubricants
6.74 6.00 6.00 ..
, ,
260 Advertisements,Sales and
Publicity Expenses
0.97 3.67 3.67 ..
280 Professional Services
281 Pleaders Fees
0.05 0.80 0.80 ..
ఇ 300 Other Contractual Services
3,92.89 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.60 .. .. ..
ఇ 500 Other Charges
ఇ 503 Other Expenditure
4.59 6.00 6.00 ..
హ 510 Motor Vehicles
511 Maintenance of Office Vehicles
0.82 2.00 2.00 ..
Total S.H.(40) 48,04.10 3,31.48 3,31.48 ..
78
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( ష Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ. . .
S.H.(45) E.N.T. Hospital, Visakhapatnam
010 Salaries
011 Pay
.. 46.37 46.37 ..
012 Allowances
.. 2.98 2.98 ..
013 Dearness Allowance
.. 17.40 17.40 ..
ఇ 016 House Rent Allowance
.. 7.54 7.54 ..
017 Medical Reimbursement
.. 2.80 2.80 ..
018 Encashment of Earned Leave
.. 3.26 3.26 ..
019 Leave Travel Concession
.. 1.60 1.60 ..
Total 010 .. 81.95 81.95 ..
020 Wages
021 Daily Wage Employees
.. 3.00 3.00 ..
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.50 0.50 ..
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
.. 0.75 0.75 ..
ఇ 132 Other Office Expenses
.. 0.80 0.80 ..
133 Water and Electricity Charges
.. 5.00 5.00 ..
Total 130 .. 6.55 6.55 ..
/
230 Cost of Ration/Diet Charges
.. 43.00 43.00 ..
ఇ 300 Other Contractual Services
.. 1,63.44 1,63.44 ..
Total S.H.(45) .. 2,98.44 2,98.44 ..
S.H.(46) Advanced Radiology Services
280 Professional Services
79
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 284 Other Payments
10,00.00 50.00 50.00 7,00.00
Total S.H.(46) 10,00.00 50.00 50.00 7,00.00
Total G.H.11 58,04.10 6,79.92 6,79.92 7,00.00
Total M.H. 110 58,04.10 6,79.92 6,79.92 7,00.00
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(09) Aarogya Sri Health Care Trust
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
150,00.00 .. .. ..
Total S.H.(09) 150,00.00 .. .. ..
Total G.H.11 150,00.00 .. .. ..
Total M.H. 789 150,00.00 .. .. ..
ఉ
M.H. 796 TRIBAL AREAS SUB-PLAN
G.H.11 Normal State Plan
S.H.(09) Aarogya Sri Health Care Trust
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
35,00.00 .. .. ..
Total S.H.(09) 35,00.00 .. .. ..
Total G.H.11 35,00.00 .. .. ..
Total M.H. 796 35,00.00 .. .. ..
Total 01 983,04.10 6,79.92 6,79.92 7,00.00
,
05 MEDICAL EDUCATION, TRAINING AND RESEARCH
M.H. 105 ALLOPATHY
G.H.11 Normal State Plan
( )
S.H.(14) Scheme for the benefit of Scheduled Caste Students(Books)
80
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
210 Materials and Supplies
211 Materials and Supplies
0.02 1.50 1.50 ..
Total S.H.(14) 0.02 1.50 1.50 ..
S.H.(19) Nursing Colleges
010 Salaries
011 Pay
1,05.91 1,30.00 1,30.00 ..
012 Allowances
0.38 11.00 11.00 ..
013 Dearness Allowance
52.45 63.00 63.00 ..
015 Interim Relief
2.99 .. .. ..
ఇ 016 House Rent Allowance
17.15 23.57 23.57 ..
017 Medical Reimbursement
0.55 5.00 5.00 ..
018 Encashment of Earned Leave
18.72 2.40 2.40 ..
019 Leave Travel Concession
.. 3.00 3.00 ..
Total 010 1,98.15 2,37.97 2,37.97 ..
020 Wages
021 Daily Wage Employees
.. 1.20 1.20 ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.20 0.30 0.30 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.28 1.50 1.50 ..
ఇ 132 Other Office Expenses
0.68 1.50 1.50 ..
133 Water and Electricity Charges
6.20 15.00 15.00 ..
134 Hiring of Private Vehicles
0.24 1.00 1.00 ..
Total 130 7.40 19.00 19.00 ..
,
140 Rents, Rates and Taxes
2.25 3.00 3.00 ..
81
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
160 Publications
0.36 1.50 1.50 ..
280 Professional Services
ఇ 284 Other Payments
0.44 1.00 1.00 ..
ఇ 300 Other Contractual Services
42.47 50.00 50.00 ..
ఇ 500 Other Charges
ఇ 503 Other Expenditure
0.86 2.00 2.00 ..
Total S.H.(19) 2,52.13 3,15.97 3,15.97 ..
, ,
S.H.(28) Purchase of Equipment to New Medical Colleges at Adilabad, Prakasam and Srikakulam
520 Machinery and Equipment
521 Purchases
2,25.00 25.00 25.00 ..
Total S.H.(28) 2,25.00 25.00 25.00 ..
S.H.(31) RIMS Medical Colleges
010 Salaries
011 Pay
7,29.73 22.35 22.35 ..
012 Allowances
24.57 27.86 27.86 ..
013 Dearness Allowance
4,79.75 56.96 56.96 ..
015 Interim Relief
12.36 .. .. ..
ఇ 016 House Rent Allowance
84.61 5.11 5.11 ..
017 Medical Reimbursement
18.52 7.07 7.07 ..
018 Encashment of Earned Leave
62.10 3.53 3.53 ..
019 Leave Travel Concession
0.13 0.25 0.25 ..
Total 010 14,11.77 1,23.13 1,23.13 ..
020 Wages
021 Daily Wage Employees
0.12 0.33 0.33 ..
110 Domestic Travel Expenses
82
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
111 Travelling Allowance
2.16 4.81 4.81 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.46 5.33 5.33 ..
ఇ 132 Other Office Expenses
6.11 10.13 10.13 ..
133 Water and Electricity Charges
95.22 50.00 50.00 ..
134 Hiring of Private Vehicles
3.17 7.33 7.33 ..
Total 130 1,07.96 72.79 72.79 ..
,
140 Rents, Rates and Taxes
.. 0.33 0.33 ..
160 Publications
20.28 42.67 42.67 ..
, , 240 Petrol, Oil and Lubricants
0.65 2.17 2.17 ..
, ,
260 Advertisements,Sales and
Publicity Expenses
.. 1.50 1.50 ..
280 Professional Services
281 Pleaders Fees
.. 0.07 0.07 ..
ఇ 284 Other Payments
0.84 4.00 4.00 ..
Total 280 0.84 4.07 4.07 ..
ఇ 300 Other Contractual Services
4,29.93 1,97.55 1,97.55 ..
హ 310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
21,79.24 4,18.00 4,18.00 ..
ఇ 500 Other Charges
ఇ 503 Other Expenditure
22.24 31.00 31.00 ..
హ 510 Motor Vehicles
511 Maintenance of Office Vehicles
.. 0.67 0.67 ..
Total S.H.(31) 41,75.19 8,99.02 8,99.02 ..
83
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, S.H.(36) RIMS,Dental College
010 Salaries
011 Pay
89.25 8.00 8.00 ..
012 Allowances
1.58 8.00 8.00 ..
013 Dearness Allowance
56.90 5.17 5.17 ..
015 Interim Relief
3.46 .. .. ..
ఇ 016 House Rent Allowance
15.91 2.00 2.00 ..
017 Medical Reimbursement
5.52 2.00 2.00 ..
018 Encashment of Earned Leave
32.74 1.10 1.10 ..
019 Leave Travel Concession
.. 1.10 1.10 ..
Total 010 2,05.36 27.37 27.37 ..
020 Wages
021 Daily Wage Employees
0.47 1.00 1.00 ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.17 0.25 0.25 ..
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.28 0.75 0.75 ..
ఇ 132 Other Office Expenses
0.65 1.00 1.00 ..
133 Water and Electricity Charges
2.78 46.00 46.00 ..
134 Hiring of Private Vehicles
.. 0.75 0.75 ..
Total 130 3.71 48.50 48.50 ..
160 Publications
0.21 1.00 1.00 ..
, , 240 Petrol, Oil and Lubricants
0.15 0.30 0.30 ..
, ,
260 Advertisements,Sales and
Publicity Expenses
.. 0.30 0.30 ..
ఇ 300 Other Contractual Services
1,13.07 77.00 77.00 ..
84
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
హ 310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
2,52.00 53.00 53.00 ..
ఇ 500 Other Charges
ఇ 503 Other Expenditure
0.47 0.50 0.50 ..
Total S.H.(36) 5,75.61 2,09.22 2,09.22 ..
Total G.H.11 52,27.95 14,50.71 14,50.71 ..
Total M.H. 105 52,27.95 14,50.71 14,50.71 ..
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(14) Scheme for Benefit of SC Students
210 Supplies and Materials
211 Materials and Supplies
.. .. .. 2.00
Total S.H.(14) .. .. .. 2.00
Total G.H.11 .. .. .. 2.00
Total M.H. 789 .. .. .. 2.00
Total 05 52,27.95 14,50.71 14,50.71 2.00
Total 2210 1035,32.0
5 21,30.63 21,30.63 7,02.00
4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH
01 URBAN HEALTH SERVICES
, M.H. 110 HOSPITALS AND
DISPENSARIES
G.H.11 Normal State Plan
,
S.H.(72) Extension and Renovation of
Guntur General Hospital, Guntur
530 Major Works
ఇ 531 Other Expenditure
35.78 50.00 50.00 5,00.00
85
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 4210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total S.H.(72) 35.78 50.00 50.00 5,00.00
Total G.H.11 35.78 50.00 50.00 5,00.00
Total M.H. 110 35.78 50.00 50.00 5,00.00
Total 01 35.78 50.00 50.00 5,00.00
,
03 MEDICAL EDUCATION, TRAINING AND RESEARCH
M.H. 105 ALLOPATHY G.H.11 Normal State Plan
S.H.(06) Construction of Buildings for New College of Nursing at Srikakulam
530 Major Works
ఇ 531 Other Expenditure
.. .. .. 20,00.00
Total S.H.(06) .. .. .. 20,00.00
S.H.(14) Construction of Buildings for Medical College and Hospital at Nizamabad
530 Major Works
ఇ 531 Other Expenditure
25,51.46 .. .. ..
Total S.H.(14) 25,51.46 .. .. ..
S.H.(15) Construction of Buildings for Vishaka Institute of Medical Sciences, Vishakapatnam
530 Major Works
ఇ 531 Other Expenditure
7,50.00 50.00 50.00 5,00.00
Total S.H.(15) 7,50.00 50.00 50.00 5,00.00
S.H.(16) Construction & Renovation of Government General Hospital, Kurnool
530 Major Works
ఇ 531 Other Expenditure
97.91 50.00 50.00 5,00.00
Total S.H.(16) 97.91 50.00 50.00 5,00.00
.
S.H.(17) Repairs & Renovation to S.V. Medical College, Tirupathi
530 Major Works
86
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 4210 S.M.J.H. 03
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 531 Other Expenditure
26,61.58 50.00 50.00 5,00.00
Total S.H.(17) 26,61.58 50.00 50.00 5,00.00
S.H.(19) Construction of Hostels to Senior Residential Doctors
530 Major Works
ఇ 531 Other Expenditure
.. .. .. 5,00.00
Total S.H.(19) .. .. .. 5,00.00
S.H.(21) Construction of Medical Buildings
520 Machinery and Equipment
521 Purchases
.. .. .. 55,50.00
530 Major Works
ఇ 531 Other Expenditure
82,20.00 10.00 10.00 190,00.00
Total S.H.(21) 82,20.00 10.00 10.00 245,50.00
KGH,
S.H.(23) Operationalization of Super Speciality Block in KGH, Visakhapatnam
530 Major Works
ఇ 531 Other Expenditure
.. .. .. 10,00.00
Total S.H.(23) .. .. .. 10,00.00
Total G.H.11 142,80.95 1,60.00 1,60.00 295,50.00
Total M.H. 105 142,80.95 1,60.00 1,60.00 295,50.00
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(15) Construction of Buildings for Vishaka Institute of Medical Sciences ,Vishakapatnam
530 Major Works
ఇ 531 Other Expenditure
.. 5,00.00 5,00.00 ..
Total S.H.(15) .. 5,00.00 5,00.00 ..
S.H.(16) Construction & Renovationof Government General Hospital, Kurnool
87
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 4210 S.M.J.H. 03
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
530 Major Works
ఇ 531 Other Expenditure
.. 3,00.00 3,00.00 ..
Total S.H.(16) .. 3,00.00 3,00.00 ..
S.H.(21) Construction of Medical Buildings
530 Major Works
ఇ 531 Other Expenditure
.. 2,00.00 2,00.00 ..
Total S.H.(21) .. 2,00.00 2,00.00 ..
ఇ
S.H.(22) Construction of Additional Wards in Old ENT Hospital, KGH, Visakhapatnam
530 Major Works
ఇ 531 Other Expenditure
.. 50.00 50.00 ..
Total S.H.(22) .. 50.00 50.00 ..
Total G.H.11 .. 10,50.00 10,50.00 ..
Total M.H. 789 .. 10,50.00 10,50.00 ..
ఉ
M.H. 796 TRIBAL AREAS SUB-PLAN
G.H.11 Normal State Plan
S.H.(15) Construction of Buildings for Vishaka Institute of Medical Sciences ,Vishakapatnam
530 Major Works
ఇ 531 Other Expenditure
.. 6,66.15 6,66.15 ..
Total S.H.(15) .. 6,66.15 6,66.15 ..
S.H.(16) Construction & Renovationof Government General Hospital, Kurnool
530 Major Works
ఇ 531 Other Expenditure
.. 1,00.00 1,00.00 ..
Total S.H.(16) .. 1,00.00 1,00.00 ..
S.H.(21) Construction of Nursing College
,Hyderabad
520 Machinery and Equipment
521 Purchases
.. 2,00.00 2,00.00 ..
530 Major Works
ఇ 531 Other Expenditure
.. 2,00.00 2,00.00 ..
88
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 4210 S.M.J.H. 03
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total S.H.(21) .. 4,00.00 4,00.00 ..
Total G.H.11 .. 11,66.15 11,66.15 ..
Total M.H. 796 .. 11,66.15 11,66.15 ..
Total 03 142,80.95 23,76.15 23,76.15 295,50.00
Total 4210 143,16.73 24,26.15 24,26.15 300,50.00
ఋ
6210 LOANS FOR MEDICAL AND
PUBLIC HEALTH
80 GENERAL
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
G.H.11 Normal State Plan
S.H.(04) Construction of Medical Buildings
. .
ఋ 001 Loans to A.P. Medical Services
Infrastructure Development Corporation
.. 4,50.00 4,50.00 ..
Total S.H.(04) .. 4,50.00 4,50.00 ..
Total G.H.11 .. 4,50.00 4,50.00 ..
Total M.H. 789 .. 4,50.00 4,50.00 ..
ఇ M.H. 800 OTHER EXPENDITURE
G.H.11 Normal State Plan
S.H.(04) Construction of Medical Buildings
. .
ఋ 001 Loans to A.P. Medical Services
Infrastructure Development Corporation
24,94.20 .. .. ..
Total S.H.(04) 24,94.20 .. .. ..
Total G.H.11 24,94.20 .. .. ..
Total M.H. 800 24,94.20 .. .. ..
Total 80 24,94.20 4,50.00 4,50.00 ..
Total 6210 24,94.20 4,50.00 4,50.00 ..
Total THE DIRECTOR OF MEDICAL EDUCATION, HOD
1203,42.98
50,06.78 50,06.78 307,52.00
89
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
DIRECTOR OF PUBLIC HEALTH AND FAMILY WELFARE, HOD
2210 MEDICAL AND PUBLIC
HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 110 HOSPITALS AND
DISPENSARIES
G.H.11 Normal State Plan
S.H.(06) Taluk Hospitals
010 Salaries
011 Pay
1,78.15 21.50 21.50 ..
012 Allowances
8.85 1.25 1.25 ..
013 Dearness Allowance
1,10.40 5.00 5.00 ..
015 Interim Relief
7.60 5.50 5.50 ..
ఇ 016 House Rent Allowance
25.64 3.85 3.85 ..
017 Medical Reimbursement
1.89 1.73 1.73 ..
018 Encashment of Earned Leave
26.16 0.92 0.92 ..
019 Leave Travel Concession
.. 0.25 0.25 ..
Total 010 3,58.69 40.00 40.00 ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
Total S.H.(06) 3,58.79 40.00 40.00 ..
Total G.H.11 3,58.79 40.00 40.00 ..
Total M.H. 110 3,58.79 40.00 40.00 ..
Total 01 3,58.79 40.00 40.00 ..
-
03 RURAL HEALTH SERVICES-ALLOPATHY
M.H. 103 PRIMARY HEALTH CENTRES
G.H.04 Finance Commission Grants
S.H.(05) Establishment of Primary Health
Centres
90
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
25,00.00 68,90.00 68,90.00 ..
Total S.H.(05) 25,00.00 68,90.00 68,90.00 ..
Total G.H.04 25,00.00 68,90.00 68,90.00 ..
G.H.11 Normal State Plan
S.H.(04) Primary Health Centres
010 Salaries
011 Pay
2,52.61 21.24 21.24 ..
012 Allowances
23.99 0.12 0.12 ..
013 Dearness Allowance
1,52.26 0.80 0.80 ..
015 Interim Relief
10.07 6.02 6.02 ..
ఇ 016 House Rent Allowance
42.31 1.30 1.30 ..
017 Medical Reimbursement
0.74 0.08 0.08 ..
018 Encashment of Earned Leave
8.89 0.20 0.20 ..
019 Leave Travel Concession
.. 0.24 0.24 ..
Total 010 4,90.87 30.00 30.00 ..
Total S.H.(04) 4,90.87 30.00 30.00 ..
Total G.H.11 4,90.87 30.00 30.00 ..
Total M.H. 103 29,90.87 69,20.00 69,20.00 ..
Total 03 29,90.87 69,20.00 69,20.00 ..
06 PUBLIC HEALTH
, హ M.H. 001 DIRECTION AND
ADMINISTRATION
G.H.11 Normal State Plan
S.H.(01) Head Quarters Office
010 Salaries
011 Pay
16,28.23 1,21.50 1,21.50 ..
012 Allowances
2,57.70 6.75 6.75 ..
013 Dearness Allowance
9,74.55 27.00 27.00 ..
015 Interim Relief
48.89 31.50 31.50 ..
91
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 016 House Rent Allowance
3,73.61 21.15 21.15 ..
017 Medical Reimbursement
16.52 10.13 10.13 ..
018 Encashment of Earned Leave
52.15 5.62 5.62 ..
019 Leave Travel Concession
.. 1.35 1.35 ..
Total 010 33,51.65 2,25.00 2,25.00 ..
130 Office Expenses
ఇ 132 Other Office Expenses
10.26 5.00 5.00 ..
134 Hiring of Private Vehicles
0.18 .. .. ..
Total 130 10.44 5.00 5.00 ..
ఇ 200 Other Administrative Expenses
.. 0.50 0.50 ..
ఇ 300 Other Contractual Services
29.94 5.41 5.41 ..
Total S.H.(01) 33,92.03 2,35.91 2,35.91 ..
Total G.H.11 33,92.03 2,35.91 2,35.91 ..
Total M.H. 001 33,92.03 2,35.91 2,35.91 ..
, M.H. 101 PREVENTION AND CONTROL
OF DISEASES
ఉ G.H.06 Matching State Share of
Centrally Sponsored Schemes
S.H.(06) National Malaria Eradication Programme
010 Salaries
011 Pay
7,52.88 .. .. ..
012 Allowances
20.44 .. .. ..
013 Dearness Allowance
4,55.08 .. .. ..
015 Interim Relief
33.69 .. .. ..
ఇ 016 House Rent Allowance
1,28.26 .. .. ..
017 Medical Reimbursement
10.13 .. .. ..
92
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
018 Encashment of Earned Leave
74.03 .. .. ..
Total 010 14,74.51 .. .. ..
020 Wages
021 Daily Wage Employees
2,26.50 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
7.01 .. .. ..
114 Fixed Travelling Allowance
13.10 .. .. ..
Total 110 20.11 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.38 .. .. ..
ఇ 132 Other Office Expenses
2.58 .. .. ..
133 Water and Electricity Charges
0.78 .. .. ..
Total 130 4.74 .. .. ..
, , 240 Petrol, Oil and Lubricants
2.36 .. .. ..
ఇ 300 Other Contractual Services
27.09 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
హ 510 Motor Vehicles
511 Maintenance of Office Vehicles
0.26 .. .. ..
Total S.H.(06) 17,55.77 .. .. ..
S.H.(07) National Filaria Control Programme
010 Salaries
011 Pay
75.09 .. .. ..
012 Allowances
0.55 .. .. ..
013 Dearness Allowance
46.58 .. .. ..
93
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
015 Interim Relief
3.56 .. .. ..
ఇ 016 House Rent Allowance
10.14 .. .. ..
017 Medical Reimbursement
1.16 .. .. ..
018 Encashment of Earned Leave
7.89 .. .. ..
Total 010 1,44.97 .. .. ..
Total S.H.(07) 1,44.97 .. .. ..
Total G.H.06 19,00.74 .. .. ..
G.H.10 Centrally Sponsored Schemes
S.H.(06) National Malaria Eradication Programme
210 Materials and Supplies
211 Materials and Supplies
3,88.12 .. .. ..
ష 212 Drugs and Medicines
3,70.70 .. .. ..
Total 210 7,58.82 .. .. ..
Total S.H.(06) 7,58.82 .. .. ..
S.H.(07) National Filaria Control Programme
210 Materials and Supplies
211 Materials and Supplies
8,25.00 .. .. ..
ష 212 Drugs and Medicines
11,00.00 .. .. ..
Total 210 19,25.00 .. .. ..
Total S.H.(07) 19,25.00 .. .. ..
S.H.(08) National T.B. Control Programme
210 Materials and Supplies
ష 212 Drugs and Medicines
25.00 .. .. ..
Total S.H.(08) 25.00 .. .. ..
94
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
S.H.(10) National V.D Control Programme
010 Salaries
011 Pay
3.79 .. .. ..
013 Dearness Allowance
2.35 .. .. ..
015 Interim Relief
0.17 .. .. ..
ఇ 016 House Rent Allowance
0.55 .. .. ..
018 Encashment of Earned Leave
0.80 .. .. ..
Total 010 7.66 .. .. ..
Total S.H.(10) 7.66 .. .. ..
S.H.(14) Guinea worm Eradication
Programme
010 Salaries
011 Pay
4.86 .. .. ..
012 Allowances
0.04 .. .. ..
013 Dearness Allowance
3.01 .. .. ..
015 Interim Relief
0.26 .. .. ..
ఇ 016 House Rent Allowance
1.08 .. .. ..
018 Encashment of Earned Leave
0.45 .. .. ..
Total 010 9.70 .. .. ..
Total S.H.(14) 9.70 .. .. ..
S.H.(23) National Goitre Control Programme
010 Salaries
011 Pay
2.01 .. .. ..
012 Allowances
0.05 .. .. ..
013 Dearness Allowance
1.25 .. .. ..
015 Interim Relief
0.10 .. .. ..
ఇ 016 House Rent Allowance
0.60 .. .. ..
018 Encashment of Earned Leave
0.34 .. .. ..
Total 010 4.35 .. .. ..
95
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
ఇ 132 Other Office Expenses
0.62 .. .. ..
, ,
260 Advertisements,Sales and
Publicity Expenses
0.98 .. .. ..
ఇ 300 Other Contractual Services
5.24 .. .. ..
Total S.H.(23) 11.19 .. .. ..
Total G.H.10 27,37.37 .. .. ..
G.H.11 Normal State Plan
S.H.(05) National Leprosy Eradication Programme
010 Salaries
011 Pay
3,43.54 54.00 54.00 1,70.00
012 Allowances
13.73 3.00 3.00 30.00
013 Dearness Allowance
2,08.49 12.00 12.00 80.00
015 Interim Relief
14.86 14.00 14.00 30.00
ఇ 016 House Rent Allowance
60.58 9.40 9.40 70.00
017 Medical Reimbursement
6.07 4.50 4.50 20.00
018 Encashment of Earned Leave
46.80 2.50 2.50 20.00
019 Leave Travel Concession
.. 0.60 0.60 13.00
Total 010 6,94.07 1,00.00 1,00.00 4,33.00
020 Wages
021 Daily Wage Employees
2.15 2.00 2.00 ..
022 Full Time Contingent Employees
.. .. .. 10.00
Total 020 2.15 2.00 2.00 10.00
96
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
110 Domestic Travel Expenses
111 Travelling Allowance
16.16 .. .. 5.00
114 Fixed Travelling Allowance
2.76 .. .. 2.00
Total 110 18.92 .. .. 7.00
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
2.56 0.10 0.10 3.00
ఇ 132 Other Office Expenses
1.83 0.20 0.20 2.00
133 Water and Electricity Charges
9.45 0.50 0.50 10.00
Total 130 13.84 0.80 0.80 15.00
,
140 Rents, Rates and Taxes
1.09 .. .. 5.00
/
230 Cost of Ration/Diet Charges
11.69 1.00 1.00 15.00
, , 240 Petrol, Oil and Lubricants
8.21 0.25 0.25 5.00
, ఇ
250 Clothing, Tentage and Store
2.28 0.25 0.25 ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(05) 7,52.45 1,04.30 1,04.30 4,90.00
S.H.(11) National Programme for Control of Japanese Encephalities
ఇ 200 Other Administrative Expenses
13.43 .. .. ..
210 Materials and Supplies
211 Materials and Supplies
3.75 1.00 1.00 ..
Total S.H.(11) 17.18 1.00 1.00 ..
S.H.(12) National Programme for Control of Dengue and Chikungunya
210 Materials and Supplies
97
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
211 Materials and Supplies
7.77 0.50 0.50 ..
ఇ 500 Other Charges
ఇ 503 Other Expenditure
0.88 0.25 0.25 ..
Total S.H.(12) 8.65 0.75 0.75 ..
S.H.(37) National Programme for Control of Blindness
010 Salaries
011 Pay
2,99.92 54.00 54.00 70.00
012 Allowances
19.30 3.00 3.00 5.00
013 Dearness Allowance
1,84.44 12.00 12.00 30.00
015 Interim Relief
12.08 14.00 14.00 7.50
ఇ 016 House Rent Allowance
50.31 9.40 9.40 17.50
017 Medical Reimbursement
4.53 4.50 4.50 3.00
018 Encashment of Earned Leave
57.77 2.50 2.50 2.00
019 Leave Travel Concession
.. 0.60 0.60 2.00
Total 010 6,28.35 1,00.00 1,00.00 1,37.00
110 Domestic Travel Expenses
111 Travelling Allowance
0.35 .. .. 3.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. .. .. 1.00
ఇ 132 Other Office Expenses
3.30 .. .. 3.00
133 Water and Electricity Charges
.. .. .. 10.00
Total 130 3.30 .. .. 14.00
, , 240 Petrol, Oil and Lubricants
.. .. .. 1.00
హ 310 Grants-in-Aid
98
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(37) 6,32.20 1,00.00 1,00.00 1,55.00
S.H.(41) Epidemic Control Schemes
110 Domestic Travel Expenses
111 Travelling Allowance
12.02 .. .. 3.00
130 Office Expenses
ఇ 132 Other Office Expenses
0.03 .. .. 2.00
210 Materials and Supplies
211 Materials and Supplies
56.82 25.00 25.00 20.00
ష 212 Drugs and Medicines
67.00 40.00 40.00 20.00
Total 210 1,23.82 65.00 65.00 40.00
, ,
260 Advertisements,Sales and
Publicity Expenses
28.38 5.00 5.00 5.00
Total S.H.(41) 1,64.25 70.00 70.00 50.00
.ఐ. ./
, S.H.(42) Care and Support Centres for HIV/ AIDS
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
1,25.00 25.00 25.00 25.00
Total S.H.(42) 1,25.00 25.00 25.00 25.00
S.H.(97) Add Charges
630 Inter Accounts Transfer
632 Prorata Establishment Charges
7.40 .. .. ..
Total S.H.(97) 7.40 .. .. ..
Total G.H.11 17,07.13 3,01.05 3,01.05 7,20.00
హ
G.H.12 Centrally Assisted State Plan
Schemes
S.H.(06) National Malaria Eradication
Programme
99
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
010 Salaries
011 Pay
.. 54.00 54.00 ..
012 Allowances
.. 3.00 3.00 ..
013 Dearness Allowance
.. 12.00 12.00 ..
015 Interim Relief
.. 14.00 14.00 ..
ఇ 016 House Rent Allowance
.. 9.40 9.40 ..
017 Medical Reimbursement
.. 4.50 4.50 ..
018 Encashment of Earned Leave
.. 2.50 2.50 ..
019 Leave Travel Concession
.. 0.60 0.60 ..
Total 010 .. 1,00.00 1,00.00 ..
020 Wages
021 Daily Wage Employees
.. 2.00 2.00 ..
130 Office Expenses
133 Water and Electricity Charges
.. 2.14 2.14 ..
210 Materials and Supplies
211 Materials and Supplies
.. 15.95 15.95 ..
ష 212 Drugs and Medicines
.. 15.05 15.05 ..
Total 210 .. 31.00 31.00 ..
ఇ 300 Other Contractual Services
.. 6.00 6.00 ..
హ 510 Motor Vehicles
511 Maintenance of Office Vehicles
.. 0.31 0.31 ..
Total S.H.(06) .. 1,41.45 1,41.45 ..
S.H.(07) National Filaria Control Programme
010 Salaries
011 Pay
.. 21.50 21.50 ..
012 Allowances
.. 1.25 1.25 ..
013 Dearness Allowance
.. 5.00 5.00 ..
100
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
015 Interim Relief
.. 5.50 5.50 ..
ఇ 016 House Rent Allowance
.. 3.85 3.85 ..
017 Medical Reimbursement
.. 1.73 1.73 ..
018 Encashment of Earned Leave
.. 0.92 0.92 ..
019 Leave Travel Concession
.. 0.25 0.25 ..
Total 010 .. 40.00 40.00 ..
210 Materials and Supplies
211 Materials and Supplies
.. 10.13 10.13 ..
ష 212 Drugs and Medicines
.. 7.87 7.87 ..
Total 210 .. 18.00 18.00 ..
Total S.H.(07) .. 58.00 58.00 ..
S.H.(08) National T.B. Control
Programme
210 Materials and Supplies
211 Materials and Supplies
.. 5.00 5.00 ..
ష 212 Drugs and Medicines
.. 5.00 5.00 ..
Total 210 .. 10.00 10.00 ..
Total S.H.(08) .. 10.00 10.00 ..
S.H.(10) National V.D Control Programme
010 Salaries
011 Pay
.. 3.83 3.83 ..
012 Allowances
.. 0.07 0.07 ..
013 Dearness Allowance
.. 0.75 0.75 ..
015 Interim Relief
.. 0.35 0.35 ..
ఇ 016 House Rent Allowance
.. 0.55 0.55 ..
101
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
017 Medical Reimbursement
.. 0.10 0.10 ..
018 Encashment of Earned Leave
.. 0.30 0.30 ..
019 Leave Travel Concession
.. 0.05 0.05 ..
Total 010 .. 6.00 6.00 ..
Total S.H.(10) .. 6.00 6.00 ..
,
S.H.(14) Guinea worm Eradication
Control Programme
010 Salaries
011 Pay
.. 0.25 0.25 ..
012 Allowances
.. 0.01 0.01 ..
013 Dearness Allowance
.. 0.05 0.05 ..
015 Interim Relief
.. 0.05 0.05 ..
ఇ 016 House Rent Allowance
.. 0.03 0.03 ..
017 Medical Reimbursement
.. 0.08 0.08 ..
018 Encashment of Earned Leave
.. 0.02 0.02 ..
019 Leave Travel Concession
.. 0.01 0.01 ..
Total 010 .. 0.50 0.50 ..
Total S.H.(14) .. 0.50 0.50 ..
,
S.H.(23) National Goiter Control
Eradication Programme
010 Salaries
011 Pay
.. 0.25 0.25 ..
012 Allowances
.. 0.01 0.01 ..
013 Dearness Allowance
.. 0.05 0.05 ..
015 Interim Relief
.. 0.05 0.05 ..
ఇ 016 House Rent Allowance
.. 0.03 0.03 ..
017 Medical Reimbursement
.. 0.08 0.08 ..
018 Encashment of Earned Leave
.. 0.02 0.02 ..
102
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL OF
DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
019 Leave Travel Concession
.. 0.01 0.01 ..
Total 010 .. 0.50 0.50 ..
Total S.H.(23) .. 0.50 0.50 ..
Total G.H.12 .. 2,16.45 2,16.45 ..
Total M.H. 101 63,45.24 5,17.50 5,17.50 7,20.00
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
G.H.10 Centrally Sponsored Schemes
S.H.(06) National Malaria Eradication Programme
210 Materials and Supplies
211 Materials and Supplies
1,10.57 .. .. ..
ష 212 Drugs and Medicines
84.48 .. .. ..
Total 210 1,95.05 .. .. ..
Total S.H.(06) 1,95.05 .. .. ..
S.H.(07) National Filaria Control
Programme
210 Materials and Supplies
211 Materials and Supplies
2,75.00 .. .. ..
ష 212 Drugs and Medicines
2,75.00 .. .. ..
Total 210 5,50.00 .. .. ..
Total S.H.(07) 5,50.00 .. .. ..
Total G.H.10 7,45.05 .. .. ..
G.H.11 Normal State Plan
S.H.(05) National Leprosy Eradication Programme
010 Salaries
011 Pay
3.55 .. .. ..
103
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
012 Allowances
0.04 .. .. ..
013 Dearness Allowance
2.18 .. .. ..
ఇ 016 House Rent Allowance
0.71 .. .. ..
Total 010 6.48 .. .. ..
Total S.H.(05) 6.48 .. .. ..
Total G.H.11 6.48 .. .. ..
Total M.H. 789 7,51.53 .. .. ..
ఉ
M.H. 796 TRIBAL AREAS SUB-PLAN
G.H.10 Centrally Sponsored Schemes
S.H.(06) National Malaria Eradication Programme
210 Materials and Supplies
211 Materials and Supplies
19.60 .. .. ..
ష 212 Drugs and Medicines
81.07 .. .. ..
Total 210 1,00.67 .. .. ..
Total S.H.(06) 1,00.67 .. .. ..
S.H.(07) National Filaria Control Programme
210 Materials and Supplies
211 Materials and Supplies
1,65.00 .. .. ..
ష 212 Drugs and Medicines
1,65.00 .. .. ..
Total 210 3,30.00 .. .. ..
Total S.H.(07) 3,30.00 .. .. ..
Total G.H.10 4,30.67 .. .. ..
Total M.H. 796 4,30.67 .. .. ..
Total 06 109,19.47 7,53.41 7,53.41 7,20.00
Total 2210 142,69.13 77,13.41 77,13.41 7,20.00
104
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 4210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
4210 CAPITAL OUTLAY ON
MEDICAL AND PUBLIC HEALTH
01 URBAN HEALTH SERVICES
, M.H. 110 HOSPITALS AND
DISPENSARIES
G.H.07 Rural Infrastructure
Development Fund (RIDF)
&
S.H.(05) Upgradation of Director of Public Health & Family Welfare Hospitals
530 Major Works
ఇ 531 Other Expenditure
.. .. .. 50,00.00
Total S.H.(05) .. .. .. 50,00.00
Total G.H.07 .. .. .. 50,00.00
Total M.H. 110 .. .. .. 50,00.00
Total 01 .. .. .. 50,00.00
04 PUBLIC HEALTH
M.H. 107 PUBLIC HEALTH
LABORATORIES
G.H.11 Normal State Plan
S.H.(74) Buildings
530 Major Works
ఇ 531 Other Expenditure
1,08.07 23.00 23.00 8,17.00
Total S.H.(74) 1,08.07 23.00 23.00 8,17.00
Total G.H.11 1,08.07 23.00 23.00 8,17.00
Total M.H. 107 1,08.07 23.00 23.00 8,17.00
Total 04 1,08.07 23.00 23.00 8,17.00
Total 4210 1,08.07 23.00 23.00 58,17.00
Total DIRECTOR OF PUBLIC HEALTH AND
FAMILY WELFARE, HOD
143,77.20 77,36.41 77,36.41 65,37.00
105
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
, ష
M.J.H. 2211
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
COMMISSIONER OF HEALTH
AND FAMILY WELFARE
2211 FAMILY WELFARE
, హ M.H. 001 DIRECTION AND
ADMINISTRATION
G.H.10 Centrally Sponsored Schemes
S.H.(01) Head Quarters Office
010 Salaries
011 Pay
1,70.04 .. .. ..
012 Allowances
5.12 .. .. ..
013 Dearness Allowance
1,07.47 .. .. ..
015 Interim Relief
5.23 .. .. ..
ఇ 016 House Rent Allowance
37.49 .. .. ..
017 Medical Reimbursement
15.26 .. .. ..
018 Encashment of Earned Leave
72.62 .. .. ..
Total 010 4,13.23 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
1.28 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.58 .. .. ..
ఇ 132 Other Office Expenses
4.97 .. .. ..
133 Water and Electricity Charges
9.54 .. .. ..
Total 130 17.09 .. .. ..
ఇ 300 Other Contractual Services
10.96 .. .. ..
Total S.H.(01) 4,42.56 .. .. ..
106
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
, ష
M.J.H. 2211
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
S.H.(06) District Family Welfare Bureau
010 Salaries
011 Pay
11,42.60 .. .. ..
012 Allowances
39.56 .. .. ..
013 Dearness Allowance
6,94.24 .. .. ..
015 Interim Relief
49.02 .. .. ..
ఇ 016 House Rent Allowance
1,99.38 .. .. ..
017 Medical Reimbursement
80.16 .. .. ..
018 Encashment of Earned Leave
1,68.17 .. .. ..
019 Leave Travel Concession
0.12 .. .. ..
Total 010 23,73.25 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
3.96 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
4.12 .. .. ..
ఇ 132 Other Office Expenses
3.78 .. .. ..
133 Water and Electricity Charges
20.62 .. .. ..
Total 130 28.52 .. .. ..
,
140 Rents, Rates and Taxes
0.23 .. .. ..
210 Materials and Supplies
211 Materials and Supplies
89.37 .. .. ..
ఇ 300 Other Contractual Services
3.76 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.40 .. .. ..
Total S.H.(06) 24,99.49 .. .. ..
Total G.H.10 29,42.05 .. .. ..
107
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
, ష
M.J.H. 2211
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
G.H.11 Normal State Plan
S.H.(04) State Population Policy
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
1,50.00 41.30 41.30 41.30
Total S.H.(04) 1,50.00 41.30 41.30 41.30
Total G.H.11 1,50.00 41.30 41.30 41.30
Total M.H. 001 30,92.05 41.30 41.30 41.30
M.H. 003 TRAINING
G.H.10 Centrally Sponsored Schemes
S.H.(04) Regional Family Welfare Training Centres
010 Salaries
011 Pay
1,55.88 .. .. ..
012 Allowances
6.40 .. .. ..
013 Dearness Allowance
94.08 .. .. ..
015 Interim Relief
6.81 .. .. ..
ఇ 016 House Rent Allowance
31.47 .. .. ..
017 Medical Reimbursement
10.27 .. .. ..
018 Encashment of Earned Leave
17.51 .. .. ..
019 Leave Travel Concession
0.02 .. .. ..
Total 010 3,22.44 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
1.07 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.32 .. .. ..
ఇ 132 Other Office Expenses
0.95 .. .. ..
133 Water and Electricity Charges
8.49 .. .. ..
108
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 003 TRAINING
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 130 9.76 .. .. ..
,
140 Rents, Rates and Taxes
3.75 .. .. ..
ఇ 300 Other Contractual Services
0.17 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
Total S.H.(04) 3,37.29 .. .. ..
, , ,
S.H.(05) Training of Auxillary Nurses, Midwives, Dayas and Lady Health Visitors
010 Salaries
011 Pay
2,53.75 .. .. ..
012 Allowances
5.07 .. .. ..
013 Dearness Allowance
1,56.14 .. .. ..
015 Interim Relief
11.36 .. .. ..
ఇ 016 House Rent Allowance
48.89 .. .. ..
017 Medical Reimbursement
16.86 .. .. ..
018 Encashment of Earned Leave
14.17 .. .. ..
Total 010 5,06.24 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
1.90 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.73 .. .. ..
ఇ 132 Other Office Expenses
0.91 .. .. ..
133 Water and Electricity Charges
3.99 .. .. ..
Total 130 5.63 .. .. ..
109
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 003 TRAINING
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 300 Other Contractual Services
2.86 .. .. ..
ఉ ,
340 Scholarships and Stipends
21.54 .. .. ..
Total S.H.(05) 5,38.17 .. .. ..
,
. . .
S.H.(06) A.N.M. Training Schools run by Local Bodies and Voluntary Organisations
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
2,80.66 .. .. ..
Total S.H.(06) 2,80.66 .. .. ..
హ
( ) ,ఉ
S.H.(07) Training and Employment of Multipurpose Workers (Male)
010 Salaries
011 Pay
1,93.33 .. .. ..
012 Allowances
4.98 .. .. ..
013 Dearness Allowance
1,15.77 .. .. ..
015 Interim Relief
8.64 .. .. ..
ఇ 016 House Rent Allowance
36.81 .. .. ..
017 Medical Reimbursement
7.99 .. .. ..
018 Encashment of Earned Leave
13.51 .. .. ..
Total 010 3,81.03 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
1.30 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.32 .. .. ..
ఇ 132 Other Office Expenses
3.54 .. .. ..
133 Water and Electricity Charges
1.79 .. .. ..
110
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 003 TRAINING
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 130 5.65 .. .. ..
,
140 Rents, Rates and Taxes
2.55 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(07) 3,90.73 .. .. ..
Total G.H.10 15,46.85 .. .. ..
Total M.H. 003 15,46.85 .. .. ..
M.H. 101 RURAL FAMILY WELFARE
SERVICES
G.H.10 Centrally Sponsored Schemes
ఉ S.H.(09) Sub-Centres
010 Salaries
011 Pay
134,39.76 .. .. ..
012 Allowances
4,97.79 .. .. ..
013 Dearness Allowance
81,41.84 .. .. ..
014 Sumptuary Allowance
0.03 .. .. ..
015 Interim Relief
6,06.32 .. .. ..
ఇ 016 House Rent Allowance
23,90.75 .. .. ..
017 Medical Reimbursement
1,53.23 .. .. ..
018 Encashment of Earned Leave
10,50.75 .. .. ..
019 Leave Travel Concession
0.05 .. .. ..
Total 010 262,80.52 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
90.04 .. .. ..
114 Fixed Travelling Allowance
3,74.34 .. .. ..
Total 110 4,64.38 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
24.48 .. .. ..
111
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 101 RURAL FAMILY WELFARE
SERVICES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
ఇ 132 Other Office Expenses
70.24 .. .. ..
133 Water and Electricity Charges
42.41 .. .. ..
Total 130 1,37.13 .. .. ..
,
140 Rents, Rates and Taxes
61.35 .. .. ..
ఇ 300 Other Contractual Services
3,49.50 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
1.70 .. .. ..
Total S.H.(09) 272,94.58 .. .. ..
Total G.H.10 272,94.58 .. .. ..
G.H.11 Normal State Plan
S.H.(04) Family Welfare Centres
010 Salaries
011 Pay
78,43.28 2,50.00 2,50.00 2,50.00
012 Allowances
3,09.82 90.00 90.00 90.00
013 Dearness Allowance
47,61.90 1,00.00 1,00.00 1,00.00
014 Sumptuary Allowance
0.02 .. .. ..
015 Interim Relief
3,53.65 .. .. ..
ఇ 016 House Rent Allowance
11,82.43 33.00 33.00 33.00
017 Medical Reimbursement
1,79.61 20.00 20.00 20.00
018 Encashment of Earned Leave
8,10.05 1,00.00 1,00.00 1,00.00
019 Leave Travel Concession
0.04 0.50 0.50 0.50
Total 010 154,40.80 5,93.50 5,93.50 5,93.50
110 Domestic Travel Expenses
111 Travelling Allowance
46.23 50.00 50.00 50.00
112
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 101 RURAL FAMILY WELFARE
SERVICES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
114 Fixed Travelling Allowance
1,31.31 2.00 2.00 2.00
Total 110 1,77.54 52.00 52.00 52.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
6.19 8.50 8.50 8.50
ఇ 132 Other Office Expenses
32.87 35.00 35.00 35.00
133 Water and Electricity Charges
78.89 1,26.00 1,26.00 1,26.00
Total 130 1,17.95 1,69.50 1,69.50 1,69.50
హ 310 Grants-in-Aid
318 Obsequies Charges
1.00 .. .. ..
Total S.H.(04) 157,37.29 8,15.00 8,15.00 8,15.00
. . . ఉ S.H.(06) Employment of ANMs
ఇ 300 Other Contractual Services
21,17.22 5,76.10 5,76.10 5,76.10
Total S.H.(06) 21,17.22 5,76.10 5,76.10 5,76.10
S.H.(14) Sukhibhava
ఇ 500 Other Charges
ఇ 503 Other Expenditure
3,85.83 3,86.00 3,86.00 3,86.00
Total S.H.(14) 3,85.83 3,86.00 3,86.00 3,86.00
Total G.H.11 182,40.34 17,77.10 17,77.10 17,77.10
Total M.H. 101 455,34.92 17,77.10 17,77.10 17,77.10
M.H. 102 URBAN FAMILY WELFARE
SERVICES
G.H.10 Centrally Sponsored Schemes
S.H.(04) Urban Family Welfare Centres
010 Salaries
011 Pay
7,76.03 .. .. ..
012 Allowances
43.90 .. .. ..
013 Dearness Allowance
4,55.45 .. .. ..
015 Interim Relief
30.37 .. .. ..
ఇ 016 House Rent Allowance
1,52.17 .. .. ..
113
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 102 URBAN FAMILY WELFARE
SERVICES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
017 Medical Reimbursement
17.08 .. .. ..
018 Encashment of Earned Leave
63.57 .. .. ..
019 Leave Travel Concession
-0.01 .. .. ..
Total 010 15,38.56 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
1.83 .. .. ..
114 Fixed Travelling Allowance
1.67 .. .. ..
Total 110 3.50 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.47 .. .. ..
ఇ 132 Other Office Expenses
7.03 .. .. ..
133 Water and Electricity Charges
1.49 .. .. ..
Total 130 8.99 .. .. ..
, ఇ
250 Clothing, Tentage and Store
0.12 .. .. ..
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
42.83 .. .. ..
318 Obsequies Charges
0.20 .. .. ..
Total 310 43.03 .. .. ..
Total S.H.(04) 15,94.20 .. .. ..
Total G.H.10 15,94.20 .. .. ..
Total M.H. 102 15,94.20 .. .. ..
, M.H. 103 MATERNITY AND CHILD
HEALTH
G.H.04 Finance Commission Grants
(ఐ )
S.H.(07) Grants for Reduction of Infant Mortality Rate(IMR)
114
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
, ష
M.J.H. 2211
M.H. 103 MATERNITY AND CHILD HEALTH
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
13,70.00 56,70.00 56,70.00 ..
Total S.H.(07) 13,70.00 56,70.00 56,70.00 ..
Total G.H.04 13,70.00 56,70.00 56,70.00 ..
G.H.10 Centrally Sponsored Schemes
S.H.(08) Medical Termination of
Pregnency
010 Salaries
011 Pay
15.91 .. .. ..
012 Allowances
5.54 .. .. ..
013 Dearness Allowance
9.78 .. .. ..
015 Interim Relief
0.64 .. .. ..
ఇ 016 House Rent Allowance
2.27 .. .. ..
017 Medical Reimbursement
0.17 .. .. ..
Total 010 34.31 .. .. ..
Total S.H.(08) 34.31 .. .. ..
Total G.H.10 34.31 .. .. ..
G.H.11 Normal State Plan
. . . -2
(108 )
S.H.(11) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108 Services)
ఇ 500 Other Charges
ఇ 503 Other Expenditure
82,63.10 35,00.00 35,00.00 27,45.96
Total S.H.(11) 82,63.10 35,00.00 35,00.00 27,45.96
S.H.(12) Health Information Help Line
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
57.90 .. .. 50.00
Total S.H.(12) 57.90 .. .. 50.00
(104
)
S.H.(13) Operational Cost of Fixed Day
Health Services (FDHS)(104 Services)
115
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
,
, ష
M.J.H. 2211
M.H. 103 MATERNITY AND CHILD HEALTH
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
22,27.71 24,54.59 24,54.59 20,00.00
Total S.H.(13) 22,27.71 24,54.59 24,54.59 20,00.00
Total G.H.11 105,48.71 59,54.59 59,54.59 47,95.96
Total M.H. 103 119,53.02 116,24.5
9 116,24.5
9 47,95.96
M.H. 104 TRANSPORT
G.H.10 Centrally Sponsored Schemes
S.H.(97) Add Charges
630 Inter Accounts Transfer
632 Prorata Establishment Charges
54.92 .. .. ..
Total S.H.(97) 54.92 .. .. ..
Total G.H.10 54.92 .. .. ..
G.H.11 Normal State Plan
S.H.(04) Transport
, , 240 Petrol, Oil and Lubricants
84.70 50.00 50.00 25.00
హ 510 Motor Vehicles
511 Maintenance of Office Vehicles
17.13 .. .. ..
Total S.H.(04) 1,01.83 50.00 50.00 25.00
Total G.H.11 1,01.83 50.00 50.00 25.00
Total M.H. 104 1,56.75 50.00 50.00 25.00
M.H. 105 COMPENSATION
G.H.11 Normal State Plan
/ ఐ. . . /ఇ
S.H.(04) Ex-gratia Assistance in Cases of Fatality/complication due to
Vasectomy/Tubectomy and I.U.D. Insertions
ఇ 500 Other Charges
ఇ 503 Other Expenditure
3,47.39 1,00.00 1,00.00 1,00.00
Total S.H.(04) 3,47.39 1,00.00 1,00.00 1,00.00
Total G.H.11 3,47.39 1,00.00 1,00.00 1,00.00
Total M.H. 105 3,47.39 1,00.00 1,00.00 1,00.00
116
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
( )
, ష
M.J.H. 2211
M.H. 108 SELECTED AREA PROGRAMME
(INCLUDING INDIA POPULATION
PROJECT)
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
( )
M.H. 108 SELECTED AREA
PROGRAMME (INCLUDING INDIA
POPULATION PROJECT)
G.H.11 Normal State Plan
/ 6
S.H.(05) Area Project / Indian Population
Project - VI
010 Salaries
011 Pay
4,02.55 95.00 95.00 95.00
012 Allowances
11.17 3.50 3.50 3.00
013 Dearness Allowance
2,50.49 5.00 5.00 4.00
015 Interim Relief
17.51 3.75 3.75 3.00
ఇ 016 House Rent Allowance
77.00 3.50 3.50 3.00
017 Medical Reimbursement
14.97 1.05 1.05 1.00
018 Encashment of Earned Leave
51.66 3.50 3.50 3.00
019 Leave Travel Concession
.. 0.02 0.02 ..
Total 010 8,25.35 1,15.32 1,15.32 1,12.00
110 Domestic Travel Expenses
111 Travelling Allowance
2.84 2.50 2.50 2.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.77 0.65 0.65 0.60
ఇ 132 Other Office Expenses
4.98 4.00 4.00 3.00
133 Water and Electricity Charges
15.87 31.35 31.35 30.00
Total 130 21.62 36.00 36.00 33.60
,
140 Rents, Rates and Taxes
.. 0.16 0.16 0.10
210 Materials and Supplies
117
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
( )
, ష
M.J.H. 2211
M.H. 108 SELECTED AREA PROGRAMME
(INCLUDING INDIA POPULATION
PROJECT)
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
211 Materials and Supplies
.. 0.05 0.05 0.05
, , 240 Petrol, Oil and Lubricants
4.37 0.40 0.40 0.30
270 Minor Works
272 Maintenance
0.20 0.35 0.35 0.20
ఇ 300 Other Contractual Services
2.34 0.02 0.02 0.02
హ 510 Motor Vehicles
511 Maintenance of Office Vehicles
0.65 0.20 0.20 0.20
Total S.H.(05) 8,57.37 1,55.00 1,55.00 1,48.47
- 6
,
S.H.(06) Indian Institute of Health and Family Welfare, Hyderabad under I.P.P.VI
హ 310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
90.00 1.00 1.00 1.00
ఇ 312 Other Grants-in-Aid
37.50 .. .. ..
Total 310 1,27.50 1.00 1.00 1.00
Total S.H.(06) 1,27.50 1.00 1.00 1.00
Total G.H.11 9,84.87 1,56.00 1,56.00 1,49.47
Total M.H. 108 9,84.87 1,56.00 1,56.00 1,49.47
ఇ , M.H. 200 OTHER SERVICES AND
SUPPLIES
ఉ G.H.06 Matching State Share of
Centrally Sponsored Schemes
S.H.(06) National Rural Health Mission
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
60,28.63 .. .. ..
Total S.H.(06) 60,28.63 .. .. ..
Total G.H.06 60,28.63 .. .. ..
118
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
ఇ ,
, ష
M.J.H. 2211
M.H. 200 OTHER SERVICES AND
SUPPLIES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
G.H.10 Centrally Sponsored Schemes
హ S.H.(04) Maintenance of Sterilisation Beds
010 Salaries
011 Pay
1,65.46 .. .. ..
012 Allowances
9.17 .. .. ..
013 Dearness Allowance
1,02.21 .. .. ..
015 Interim Relief
7.05 .. .. ..
ఇ 016 House Rent Allowance
30.79 .. .. ..
017 Medical Reimbursement
2.23 .. .. ..
018 Encashment of Earned Leave
19.96 .. .. ..
Total 010 3,36.87 .. .. ..
హ 310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(04) 3,37.07 .. .. ..
Total G.H.10 3,37.07 .. .. ..
G.H.11 Normal State Plan
/
S.H.(05) Post Partum Schemes: District Hospitals/Teaching Hospitals
010 Salaries
011 Pay
4,78.96 1,00.00 1,00.00 1,00.00
012 Allowances
31.23 5.50 5.50 5.50
013 Dearness Allowance
3,04.54 18.00 18.00 18.00
015 Interim Relief
17.45 20.00 20.00 20.00
ఇ 016 House Rent Allowance
1,11.29 2.00 2.00 2.00
017 Medical Reimbursement
6.38 3.00 3.00 3.00
018 Encashment of Earned Leave
35.70 3.00 3.00 3.00
019 Leave Travel Concession
0.07 0.10 0.10 0.10
Total 010 9,85.62 1,51.60 1,51.60 1,51.60
119
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
ఇ ,
, ష
M.J.H. 2211
M.H. 200 OTHER SERVICES AND
SUPPLIES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
110 Domestic Travel Expenses
111 Travelling Allowance
0.19 0.83 0.83 0.80
130 Office Expenses
ఇ 132 Other Office Expenses
1.08 1.90 1.90 1.00
210 Materials and Supplies
211 Materials and Supplies
.. 3.50 3.50 1.00
, , 240 Petrol, Oil and Lubricants
0.08 0.15 0.15 0.10
హ 310 Grants-in-Aid
318 Obsequies Charges
.. 0.02 0.02 ..
Total S.H.(05) 9,86.97 1,58.00 1,58.00 1,54.50
/
S.H.(07) Post Partum Schemes/Taluk Hospitals
010 Salaries
011 Pay
8,30.00 1,55.35 1,55.35 1,55.35
012 Allowances
50.42 25.00 25.00 25.00
013 Dearness Allowance
5,10.61 33.00 33.00 33.00
015 Interim Relief
36.17 .. .. ..
ఇ 016 House Rent Allowance
1,32.01 45.00 45.00 45.00
017 Medical Reimbursement
12.53 35.00 35.00 35.00
018 Encashment of Earned Leave
67.60 25.00 25.00 25.00
019 Leave Travel Concession
0.13 4.50 4.50 4.00
Total 010 16,39.47 3,22.85 3,22.85 3,22.35
110 Domestic Travel Expenses
111 Travelling Allowance
1.66 1.05 1.05 1.00
114 Fixed Travelling Allowance
0.46 0.10 0.10 0.10
Total 110 2.12 1.15 1.15 1.10
120
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
ఇ ,
, ష
M.J.H. 2211
M.H. 200 OTHER SERVICES AND
SUPPLIES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
ఇ 132 Other Office Expenses
3.99 4.00 4.00 3.00
హ 310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
Total S.H.(07) 16,45.68 3,28.00 3,28.00 3,26.45
Total G.H.11 26,32.65 4,86.00 4,86.00 4,80.95
హ
G.H.12 Centrally Assisted State Plan
Schemes
( . . )
S.H.(05) National Health Mission (NHM)
010 Salaries
011 Pay
.. 125,11.23 125,11.23 119,85.38
012 Allowances
.. 2,64.83 2,64.83 4,71.00
013 Dearness Allowance
.. 25,44.99 25,44.99 91,23.05
015 Interim Relief
.. 14,68.30 14,68.30 24,26.86
ఇ 016 House Rent Allowance
.. 9,46.94 9,46.94 20,95.46
017 Medical Reimbursement
.. 78.84 78.84 86.72
018 Encashment of Earned Leave
.. 2,60.26 2,60.26 3,12.31
019 Leave Travel Concession
.. 13.04 13.04 20.00
Total 010 .. 180,88.4
3 180,88.4
3 265,20.78
110 Domestic Travel Expenses
111 Travelling Allowance
.. 1,31.66 1,31.66 1,31.66
. ./ . . 113 T.A./D.A. to Non Official Members
.. 0.02 0.02 0.02
114 Fixed Travelling Allowance
.. 1,66.08 1,66.08 1,66.08
Total 110 .. 2,97.76 2,97.76 2,97.76
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. 45.72 45.72 45.72
121
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
ఇ ,
, ష
M.J.H. 2211
M.H. 200 OTHER SERVICES AND
SUPPLIES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఇ 132 Other Office Expenses
.. 1,12.75 1,12.75 1,50.00
133 Water and Electricity Charges
.. 3,82.45 3,82.45 8,32.45
134 Hiring of Private Vehicles
.. 0.89 0.89 15.89
Total 130 .. 5,41.81 5,41.81 10,44.06
,
140 Rents, Rates and Taxes
.. 85.11 85.11 85.11
ఇ 200 Other Administrative Expenses
.. 0.01 0.01 0.01
210 Materials and Supplies
211 Materials and Supplies
.. 2,65.23 2,65.23 1,00.00
, ఇ
250 Clothing, Tentage and Store
.. 0.80 0.80 0.80
270 Minor Works
272 Maintenance
.. 7.24 7.24 7.24
280 Professional Services
281 Pleaders Fees
.. 0.16 0.16 0.16
ఇ 284 Other Payments
.. 0.06 0.06 0.06
Total 280 .. 0.22 0.22 0.22
ఇ 300 Other Contractual Services
.. 4,12.12 4,12.12 6,31.36
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 224,19.57 224,19.57 870,72.52
318 Obsequies Charges
.. 0.04 0.04 0.04
Total 310 .. 224,19.6
1 224,19.6
1 870,72.56
ఉ ,
340 Scholarships and Stipends
.. 11.62 11.62 11.62
520 Machinery and Equipment
521 Purchases
.. 1.77 1.77 1.00
Total S.H.(05) .. 421,31.7
3 421,31.7
3 1157,72.5
2
Total G.H.12 .. 421,31.7
3 421,31.7
3 1157,72.5
2
Total M.H. 200 89,98.35 426,17.7
3 426,17.7
3 1162,53.4
7
122
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
ఉ G.H.06 Matching State Share of
Centrally Sponsored Schemes
S.H.(17) National Rural Health Mission
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
137,02.99 .. .. ..
Total S.H.(17) 137,02.99 .. .. ..
Total G.H.06 137,02.99 .. .. ..
G.H.10 Centrally Sponsored Schemes
S.H.(06) District Family Welfare Bureau
110 Domestic Travel Expenses
111 Travelling Allowance
0.07 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.24 .. .. ..
ఇ 132 Other Office Expenses
1.15 .. .. ..
133 Water and Electricity Charges
7.35 .. .. ..
Total 130 8.74 .. .. ..
210 Materials and Supplies
211 Materials and Supplies
39.45 .. .. ..
Total S.H.(06) 48.26 .. .. ..
ఉ S.H.(09) Sub-Centres
010 Salaries
011 Pay
0.16 .. .. ..
012 Allowances
0.01 .. .. ..
123
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
013 Dearness Allowance
0.09 .. .. ..
ఇ 016 House Rent Allowance
0.03 .. .. ..
017 Medical Reimbursement
0.93 .. .. ..
Total 010 1.22 .. .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
15.80 .. .. ..
114 Fixed Travelling Allowance
0.02 .. .. ..
Total 110 15.82 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.03 .. .. ..
ఇ 132 Other Office Expenses
9.67 .. .. ..
133 Water and Electricity Charges
3.58 .. .. ..
Total 130 16.28 .. .. ..
,
140 Rents, Rates and Taxes
11.03 .. .. ..
Total S.H.(09) 44.35 .. .. ..
S.H.(15) Urban Family Welfare Centres
110 Domestic Travel Expenses
111 Travelling Allowance
0.15 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.04 .. .. ..
ఇ 132 Other Office Expenses
0.40 .. .. ..
133 Water and Electricity Charges
0.09 .. .. ..
124
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
Total 130 0.53 .. .. ..
Total S.H.(15) 0.68 .. .. ..
Total G.H.10 93.29 .. .. ..
G.H.11 Normal State Plan
/ ఐ. . . /ఇ
S.H.(10) Ex-gratia Assistance in Cases of Fatality/complication due to
Vasectomy/Tubectomy and I.U.D. Insertions
ఇ 500 Other Charges
ఇ 503 Other Expenditure
1,09.35 .. .. ..
Total S.H.(10) 1,09.35 .. .. ..
. . . -2
(108 )
S.H.(11) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108
Services)
ఇ 500 Other Charges
ఇ 503 Other Expenditure
23,25.34 1,87.50 1,87.50 7,51.15
Total S.H.(11) 23,25.34 1,87.50 1,87.50 7,51.15
S.H.(12) Health Information Help Line
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
12.15 .. .. ..
Total S.H.(12) 12.15 .. .. ..
(104
)
S.H.(13) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
8,08.29 1,57.50 1,57.50 7,14.72
Total S.H.(13) 8,08.29 1,57.50 1,57.50 7,14.72
S.H.(14) Sukhibhava
ఇ 500 Other Charges
ఇ 503 Other Expenditure
1,21.50 3,90.00 3,90.00 56.70
Total S.H.(14) 1,21.50 3,90.00 3,90.00 56.70
Total G.H.11 33,76.63 7,35.00 7,35.00 15,22.57
125
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 789 SPECIAL COMPONENT PLAN
FOR SCHEDULED CASTES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
హ
G.H.12 Centrally Assisted State Plan
Schemes
( . . )
S.H.(05) National Health Mission (NHM)
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 64,15.00 64,15.00 112,07.43
Total S.H.(05) .. 64,15.00 64,15.00 112,07.43
Total G.H.12 .. 64,15.00 64,15.00 112,07.43
Total M.H. 789 171,72.91 71,50.00 71,50.00 127,30.00
ఉ
M.H. 796 TRIBAL AREAS SUB-PLAN
ఉ G.H.06 Matching State Share of
Centrally Sponsored Schemes
S.H.(17) National Rural Health Mission
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
28,44.37 .. .. ..
Total S.H.(17) 28,44.37 .. .. ..
Total G.H.06 28,44.37 .. .. ..
G.H.10 Centrally Sponsored Schemes
S.H.(06) District Family Welfare Bureau
110 Domestic Travel Expenses
111 Travelling Allowance
0.02 .. .. ..
210 Materials and Supplies
211 Materials and Supplies
24.60 .. .. ..
Total S.H.(06) 24.62 .. .. ..
ఉ S.H.(09) Sub-Centres
110 Domestic Travel Expenses
126
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
111 Travelling Allowance
10.52 .. .. ..
114 Fixed Travelling Allowance
0.06 .. .. ..
Total 110 10.58 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
1.18 .. .. ..
ఇ 132 Other Office Expenses
5.67 .. .. ..
133 Water and Electricity Charges
1.15 .. .. ..
Total 130 8.00 .. .. ..
,
140 Rents, Rates and Taxes
5.02 .. .. ..
ఇ 300 Other Contractual Services
30.01 .. .. ..
Total S.H.(09) 53.61 .. .. ..
S.H.(15) Urban Family Welfare Centres
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.02 .. .. ..
ఇ 132 Other Office Expenses
0.30 .. .. ..
133 Water and Electricity Charges
0.02 .. .. ..
Total 130 0.34 .. .. ..
, ఇ
250 Clothing, Tentage and Store
0.04 .. .. ..
Total S.H.(15) 0.38 .. .. ..
Total G.H.10 78.61 .. .. ..
127
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 2211
M.H. 796 TRIBAL AREAS SUB-PLAN
H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
G.H.11 Normal State Plan
/ ఐ. . . /ఇ
S.H.(10) Ex-gratia Assistance in Cases of Fatality/complication due to Vasectomy/Tubectomy and I.U.D. Insertions
ఇ 500 Other Charges
ఇ 503 Other Expenditure
44.55 .. .. ..
Total S.H.(10) 44.55 .. .. ..
. . . -2
(108 )
S.H.(11) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108 Services)
ఇ 500 Other Charges
ఇ 503 Other Expenditure
11,54.52 1,19.48 1,19.48 5,10.04
Total S.H.(11) 11,54.52 1,19.48 1,19.48 5,10.04
S.H.(12) Health Information Help Line
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
4.95 .. .. ..
Total S.H.(12) 4.95 .. .. ..
(104
)
S.H.(13) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
7,13.97 1,05.56 1,05.56 4,46.81
Total S.H.(13) 7,13.97 1,05.56 1,05.56 4,46.81
S.H.(14) Sukhibhava
ఇ 500 Other Charges
ఇ 503 Other Expenditure
33.00 1,05.00 1,05.00 23.10
Total S.H.(14) 33.00 1,05.00 1,05.00 23.10
Total G.H.11 19,50.99 3,30.04 3,30.04 9,79.95
128
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, ష
M.J.H. 4211
M.H. 101 RURAL FAMILY WELFARE
SERVICES
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
హ
G.H.12 Centrally Assisted State Plan
Schemes ( . . )
S.H.(05) National Health Mission (NHM)
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 23,35.67 23,35.67 80,20.05
Total S.H.(05) .. 23,35.67 23,35.67 80,20.05
Total G.H.12 .. 23,35.67 23,35.67 80,20.05
Total M.H. 796 48,73.97 26,65.71 26,65.71 90,00.00
Total 2211 962,55.28 661,82.4
3 661,82.4
3 1448,72.3
0
4211 CAPITAL OUTLAY ON FAMILY
WELFARE
M.H. 101 RURAL FAMILY WELFARE
SERVICES
G.H.11 Normal State Plan
-
S.H.(74) Buildings - Construction of
Family Welfare Buildings
530 Major Works
ఇ 531 Other Expenditure
23.49 .. .. ..
Total S.H.(74) 23.49 .. .. ..
Total G.H.11 23.49 .. .. ..
Total M.H. 101 23.49 .. .. ..
Total 4211 23.49 .. .. ..
Total COMMISSIONER OF HEALTH AND
FAMILY WELFARE
962,78.77 661,82.4
3
661,82.4
3
1448,72.3
0
129
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
/ ష , ,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఔ ,
,
INSTITUTE OF PREVENTIVE MEDICINE, HOD
2210 MEDICAL AND PUBLIC
HEALTH
06 PUBLIC HEALTH
/ M.H. 106 MANUFACTURE OF
SERA/VACCINE
G.H.11 Normal State Plan
( )
S.H.(06) Institute of Preventive Medicine (District Offices)
020 Wages
021 Daily Wage Employees
.. 0.20 0.20 0.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. 0.06 0.06 0.06
ఇ 132 Other Office Expenses
.. 0.27 0.27 0.27
133 Water and Electricity Charges
.. 0.36 0.36 0.36
134 Hiring of Private Vehicles
.. 2.04 2.04 2.04
Total 130 .. 2.73 2.73 2.73
,
140 Rents, Rates and Taxes
.. 0.42 0.42 0.42
210 Materials and Supplies
211 Materials and Supplies
.. 3.86 3.86 3.86
ఇ 300 Other Contractual Services
.. 7.60 7.60 7.60
520 Machinery and Equipment
521 Purchases
.. 14.59 14.59 14.59
Total S.H.(06) .. 29.40 29.40 29.40
Total G.H.11 .. 29.40 29.40 29.40
Total M.H. 106 .. 29.40 29.40 29.40
Total 06 .. 29.40 29.40 29.40
Total 2210 .. 29.40 29.40 29.40
Total INSTITUTE OF PREVENTIVE MEDICINE, HOD
.. 29.40 29.40 29.40
130
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , , ,
, ,
M.J.H. 2210 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DEPARTMENT OF AYURVE..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
, , హ ,
DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA & HOMOEOPATHY (AYUSH) ,
HOD
2210 MEDICAL AND PUBLIC
HEALTH
- ఇ
02 URBAN HEALTH SERVICES - OTHER SYSTEMS OF MEDICINE
, హ M.H. 001 DIRECTION AND
ADMINISTRATION
G.H.10 Centrally Sponsored Schemes
S.H.(01) Head Quarters Office
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
3,24.10 .. .. ..
Total S.H.(01) 3,24.10 .. .. ..
Total G.H.10 3,24.10 .. .. ..
G.H.11 Normal State Plan
S.H.(05) Japanese Encephalitis Programme
210 Materials and Supplies
ష 212 Drugs and Medicines
14.95 8.75 8.75 15.00
Total S.H.(05) 14.95 8.75 8.75 15.00
Total G.H.11 14.95 8.75 8.75 15.00
హ
G.H.12 Centrally Assisted State Plan
Schemes
ఔ
S.H.(07) National Mission on AYUSH including Mission on Medicinal Plants
130 Office Expenses
ఇ 132 Other Office Expenses
.. 20.00 20.00 ..
210 Materials and Supplies
211 Materials and Supplies
.. 25.00 25.00 ..
131
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , , ,
, ,
M.J.H. 2210 S.M.J.H. 02
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DEPARTMENT OF AYURVE..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ష 212 Drugs and Medicines
.. 1,18.35 1,18.35 ..
Total 210 .. 1,43.35 1,43.35 ..
హ 310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 3,75.00 3,75.00 8,00.00
Total S.H.(07) .. 5,38.35 5,38.35 8,00.00
Total G.H.12 .. 5,38.35 5,38.35 8,00.00
Total M.H. 001 3,39.05 5,47.10 5,47.10 8,15.00
Total 02 3,39.05 5,47.10 5,47.10 8,15.00
- ఇ
04 RURAL HEALTH SERVICES - OTHER SYSTEMS OF MEDICINE
M.H. 101 AYURVEDA
G.H.11 Normal State Plan
,
S.H.(04) Ayurvedic Hospitals and Dispensaries
210 Materials and Supplies
211 Materials and Supplies
17.30 23.33 23.33 23.33
Total S.H.(04) 17.30 23.33 23.33 23.33
Total G.H.11 17.30 23.33 23.33 23.33
Total M.H. 101 17.30 23.33 23.33 23.33
హ M.H. 102 HOMOEOPATHY
G.H.11 Normal State Plan
హ ,
S.H.(04) Homeopathic Hospitals and Dispensaries
210 Materials and Supplies
211 Materials and Supplies
15.61 23.33 23.33 30.97
Total S.H.(04) 15.61 23.33 23.33 30.97
Total G.H.11 15.61 23.33 23.33 30.97
Total M.H. 102 15.61 23.33 23.33 30.97
M.H. 103 UNANI
132
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , ,
, ,
M.J.H. 2210 S.M.J.H. 04
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
G.H.11 Normal State Plan
,
S.H.(04) Unani Hospitals and Dispensaries
210 Materials and Supplies
211 Materials and Supplies
8.40 17.50 17.50 17.50
Total S.H.(04) 8.40 17.50 17.50 17.50
Total G.H.11 8.40 17.50 17.50 17.50
Total M.H. 103 8.40 17.50 17.50 17.50
Total 04 41.31 64.16 64.16 71.80
,
05 MEDICAL EDUCATION,
TRAINING AND RESEARCH
M.H. 101 AYURVEDA
G.H.11 Normal State Plan
S.H.(04) Ayurvedic Colleges
210 Materials and Supplies
211 Materials and Supplies
9.87 11.66 11.66 11.66
Total S.H.(04) 9.87 11.66 11.66 11.66
Total G.H.11 9.87 11.66 11.66 11.66
Total M.H. 101 9.87 11.66 11.66 11.66
హ M.H. 102 HOMOEOPATHY
G.H.11 Normal State Plan
హ S.H.(04) Homoeopathic Colleges
210 Materials and Supplies
211 Materials and Supplies
6.42 11.66 11.66 34.98
Total S.H.(04) 6.42 11.66 11.66 34.98
Total G.H.11 6.42 11.66 11.66 34.98
Total M.H. 102 6.42 11.66 11.66 34.98
M.H. 103 UNANI
G.H.11 Normal State Plan
133
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
, , ,
, ,
M.J.H. 2210 S.M.J.H. 05
M.H. 103 UNANI
H.O.D. DEPARTMENT OF AYURVE.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
S.H.(04) Unani Colleges
210 Materials and Supplies
211 Materials and Supplies
0.99 .. .. ..
Total S.H.(04) 0.99 .. .. ..
Total G.H.11 0.99 .. .. ..
Total M.H. 103 0.99 .. .. ..
Total 05 17.28 23.32 23.32 46.64
Total 2210 3,97.64 6,34.58 6,34.58 9,33.44
4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH
, , 03 MEDICAL EDUCATION,
TRAINING AND RESEARCH
ఇ M.H. 200 OTHER SYSTEMS
G.H.07 Rural Infrastructure
Development Fund (RIDF)
S.H.(05) Strengthening of AYUSH
Colleges
530 Major Works
ఇ 531 Other Expenditure
.. .. .. 5,00.00
Total S.H.(05) .. .. .. 5,00.00
Total G.H.07 .. .. .. 5,00.00
G.H.11 Normal State Plan
S.H.(05) Strengthening of AYUSH Colleges
530 Major Works
ఇ 531 Other Expenditure
2,03.55 46.56 46.56 46.56
Total S.H.(05) 2,03.55 46.56 46.56 46.56
Total G.H.11 2,03.55 46.56 46.56 46.56
Total M.H. 200 2,03.55 46.56 46.56 5,46.56
Total 03 2,03.55 46.56 46.56 5,46.56
Total 4210 2,03.55 46.56 46.56 5,46.56
Total DEPARTMENT OF AYURVEDA,YOGA,UNANI,SIDDHA & HOMOEOPATHY (AYUSH) , HOD
6,01.19 6,81.14 6,81.14 14,80.00
134
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
ష
,
M.J.H. 2210 S.M.J.H. 06
M.H. 104 DRUG CONTROL
H.O.D. DRUGS CONTROL ADMN, ..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఔ
,
DRUGS CONTROL ADMN, HOD
2210 MEDICAL AND PUBLIC HEALTH
06 PUBLIC HEALTH
M.H. 104 DRUG CONTROL
G.H.11 Normal State Plan
S.H.(04) Administration of Drugs Act
010 Salaries
011 Pay
4.20 0.86 0.86 ..
012 Allowances
0.06 0.01 0.01 ..
013 Dearness Allowance
2.53 0.68 0.68 ..
015 Interim Relief
0.25 0.23 0.23 ..
ఇ 016 House Rent Allowance
0.74 0.13 0.13 ..
017 Medical Reimbursement
.. 0.01 0.01 ..
018 Encashment of Earned Leave
0.07 0.07 0.07 ..
019 Leave Travel Concession
.. 0.01 0.01 ..
Total 010 7.85 2.00 2.00 ..
130 Office Expenses
ఇ 132 Other Office Expenses
0.49 2.00 2.00 ..
210 Materials and Supplies
211 Materials and Supplies
1.00 2.00 2.00 ..
520 Machinery and Equipment
521 Purchases
.. 3.00 3.00 10.00
Total S.H.(04) 9.34 9.00 9.00 10.00
S.H.(05) Strengthening of Drugs Control
Laboratory
010 Salaries
011 Pay
4.96 1.50 1.50 ..
012 Allowances
0.16 0.02 0.02 ..
135
XVI DEMAND
MEDICAL AND HEALTH
PLAN ( Rupees in Lakhs)
ష
,
M.J.H. 2210 S.M.J.H. 06
M.H. 104 DRUG CONTROL
H.O.D. DRUGS CONTROL ADMN, ..
Accounts 2013-14
Budget Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
013 Dearness Allowance
3.06 1.10 1.10 ..
015 Interim Relief
0.22 .. .. ..
ఇ 016 House Rent Allowance
0.99 0.24 0.24 ..
017 Medical Reimbursement
.. 0.02 0.02 ..
018 Encashment of Earned Leave
2.87 0.10 0.10 ..
019 Leave Travel Concession
.. 0.02 0.02 ..
Total 010 12.26 3.00 3.00 ..
Total S.H.(05) 12.26 3.00 3.00 ..
Total G.H.11 21.60 12.00 12.00 10.00
Total M.H. 104 21.60 12.00 12.00 10.00
Total 06 21.60 12.00 12.00 10.00
Total 2210 21.60 12.00 12.00 10.00
Total DRUGS CONTROL ADMN, HOD
21.60 12.00 12.00 10.00
136