openbudgetsindia.org · 2016. 11. 30. · 2015-16 సంవత్సరమునకు...

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


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


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


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


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


, ,

, ,

,

Total DEPARTMENT OF



HOD

179,58.23 153,20.68 151,58.68 102,16.39

ఔ ధ

,

DRUGS CONTROL ADMN, HOD


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


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


, , ,

,

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


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


12,10.48 .. .. ..


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


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


60.64 .. .. ..


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


49,02.45 .. .. ..


15,00.00 .. .. ..

Total 310 64,02.45 .. .. ..

Total S.H.(28) 64,02.45 .. .. ..

4

XVI DEMAND

MEDICAL AND HEALTH


, , ,

,

M.J.H. 2210 S.M.J.H. 01

M.H. 110 HOSPITALS AND

DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

,

S.H.(34) Sri Venkateswara Institute of

Medical Sciences, Tirupati

310 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


5,46.95 5,46.95 5,46.95 3,50.00


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


2,89.89 .. .. ..


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


, ,

,

M.J.H. 2251

M.H. 090 SECRETARIAT

H.O.D. HEALTH, MEDICAL & FA.. Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

-

2251 SECRETARIAT SOCIAL

SERVICES


,

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


, ,

,

M.J.H. 2251


H.O.D. HEALTH, MEDICAL & FA.. Accounts 2013-14

Budget

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


, ,

,

M.J.H. 2210 S.M.J.H. 01


ADMINISTRATION

H.O.D. THE DIRECTOR OF MEDI..

Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

,

,


EDUCATION, HOD

2210 MEDICAL AND PUBLIC

HEALTH

-



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


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


1,46.68 67.29 67.29 46.91


33.38 8.97 8.97 6.25


45.65 35.89 35.89 25.02


0.02 8.97 8.97 6.25

Total 010 12,74.09 10,72.18 10,63.21 7,78.63



0.31 1.33 1.13 1.33

130 Office Expenses

,


8.16 4.93 4.93 4.93


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


.. 1.00 0.85 ..

, వ వ 210 Supplies and Materials

8

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 01


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, 211 Materials and Supplies

16,00.00 20,88.32 17,75.07 40,35.00


4.44 2.61 2.61 2.87

, , ఇ

250 Clothing, Tentage and Store

27.24 31.77 27.00 1,56.00


281 Pleaders Fees

2.93 0.73 0.62 7.75


5,49.38 2.28 1.94 35,64.20

Total 280 5,52.31 3.01 2.56 35,71.95


31.77 12.18 12.18 15.04

310 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


.. 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


.. 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


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

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


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


49,69.02 23,43.00 23,43.00 16,05.17


5,57.01 3,12.40 3,12.40 2,14.02


31,32.16 12,49.60 12,49.60 8,56.09


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



2.69 4.57 3.88 1.50

130 Office Expenses

,


45.37 39.16 39.16 23.00


22.06 22.84 19.41 14.00


40,37.00 30,00.65 30,00.65 33,00.72


.. .. .. 18.00

Total 130 41,04.43 30,62.65 30,59.22 33,55.72

10

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

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



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


51.01 58.00 58.00 63.80

, , ఇ


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


281 Pleaders Fees

.. 0.06 0.05 ..


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


18,25.71 6,50.00 6,50.00 24,38.94

310 Grants-in-Aid


.. .. .. 10,00.00


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



3,78.20 5,80.00 4,35.00 3,00.00

510 Motor Vehicles


0.40 1.16 0.99 1.16


11

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

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

,



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


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


27,59.26 14,80.83 14,80.83 14,63.34


3,49.54 1,97.44 1,97.44 1,95.11


17,93.99 7,89.78 7,89.78 7,80.45


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


4.50 5.00 5.00 6.00


.. 5.50 5.50 6.05

Total 020 4.50 10.50 10.50 12.05



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


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

130 Office Expenses

,


2.13 1.74 1.74 1.74


6.19 7.54 1.74 7.54


4,68.69 3,55.34 3,55.34 4,00.00


.. .. .. 6.00

Total 130 4,77.01 3,64.62 3,58.82 4,15.28

, ,


74.54 63.95 54.36 40.00

160 Publications

26.53 36.98 27.74 33.28


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


.. 6.38 .. 2.00

Total 270 1,60.67 2,44.58 2,38.20 2,16.38


281 Pleaders Fees

0.01 0.06 0.05 0.06


28.78 33.94 28.85 50.00

Total 280 28.79 34.00 28.90 50.06


7,49.68 4,60.53 4,60.53 5,00.00

310 Grants-in-Aid


74.63 71.79 71.79 8,00.00


1.50 .. .. ..

Total 310 76.13 71.79 71.79 8,00.00

,


56,32.98 38,29.09 38,29.09 58,29.09



2.51 2.90 2.18 4.00

510 Motor Vehicles


0.42 0.93 0.79 0.50

13

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16



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


1,73.81 2,08.06 2,02.86 3,38.69

015 Interim Relief

12.66 70.22 70.22 1,15.75


63.24 39.01 39.01 85.74


2.52 5.20 5.20 12.86


32.78 20.81 20.81 34.29


.. 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



.. 0.29 0.25 1.00

130 Office Expenses

,


0.36 0.58 0.58 1.50


0.72 1.16 0.99 1.16


2.00 3.48 3.48 15.00


.. .. .. 1.50

Total 130 3.08 5.22 5.05 19.16

14

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,


.. .. .. 2.00

160 Publications

0.48 0.58 0.44 1.50


.. 0.84 0.84 1.00



0.33 0.58 0.49 0.58


.. .. .. 55.00

310 Grants-in-Aid


.. .. .. 0.10

,


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 ..


85.66 80.31 78.30 ..

015 Interim Relief

6.90 27.11 27.11 ..


29.52 15.06 15.06 ..


.. 2.01 2.01 ..


40.68 8.03 8.03 ..


.. 2.01 2.01 ..

Total 010 3,04.96 2,39.94 2,37.93 ..



0.21 0.81 0.69 ..

,


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


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate

2014-15


Budget

Estimate 2015-16

భ

S.H.(25) Conduct of Government

Nursing and Midwifery Examination

130 Office Expenses


3.49 6.53 5.55 8.80



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



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


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


,

,

M.J.H. 6210 S.M.J.H. 01

M.H. 190 LOANS TO PUBLIC SECTOR

AND OTHER UNDERTAKINGS


Accounts 2013-14

Budget

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


, ,

,

M.J.H. 2210 S.M.J.H. 01


ADMINISTRATION

H.O.D. DIRECTOR OF PUBLIC H..

Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,




HEALTH

-



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


1,61.56 2,19.14 2,13.66 1,56.29

015 Interim Relief

11.43 73.96 73.96 46.89


56.56 41.09 41.09 39.21


21.31 5.48 5.48 3.47


60.51 21.91 21.91 13.89


.. 5.48 5.48 3.47

Total 010 5,94.17 6,54.68 6,49.20 4,45.56



1.48 2.49 2.12 0.70

130 Office Expenses

,


2.13 2.13 2.13 1.00


0.74 0.93 0.79 0.50


0.98 0.87 0.87 0.75

Total 130 3.85 3.93 3.79 2.25

18

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 01


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,


0.52 0.72 0.61 0.25


1.13 1.65 1.65 1.00


281 Pleaders Fees

0.12 0.33 0.28 0.20

310 Grants-in-Aid


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 ..


67.57 76.13 74.23 ..

015 Interim Relief

4.68 25.69 25.69 ..


19.68 14.27 14.27 ..


2.76 1.90 1.90 ..


5.40 7.61 7.61 ..


0.09 1.90 1.90 ..

Total 010 2,11.53 2,27.42 2,25.52 ..



0.09 0.16 0.14 ..

130 Office Expenses

,


0.04 0.05 0.05 ..


0.19 0.18 0.15 ..


0.44 0.43 0.43 ..

Total 130 0.67 0.66 0.63 ..

19

XVI DEMAND

MEDICAL AND HEALTH


,

,

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


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 ..


DISPENSARIES

S.H.(04) City Hospitals

010 Salaries

011 Pay

7,95.89 .. .. ..

012 Allowances

86.04 .. .. ..


5,01.21 .. .. ..

015 Interim Relief

33.46 .. .. ..


2,16.15 .. .. ..


44.76 .. .. ..


1,01.13 .. .. ..


0.20 .. .. ..

Total 010 17,78.84 .. .. ..

130 Office Expenses


0.02 .. .. ..


0.07 .. .. ..

Total 130 0.09 .. .. ..


0.15 .. .. ..


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


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


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


1,71.38 2,14.07 2,08.72 3,15.14

015 Interim Relief

11.48 72.25 72.25 94.54


45.03 40.14 40.14 52.52


1.42 5.35 5.35 7.00


34.08 21.41 21.41 28.01


0.03 5.35 5.35 7.00

Total 010 5,63.39 6,39.53 6,34.18 8,71.87



0.70 .. .. ..

130 Office Expenses

,


0.19 .. .. ..


0.63 .. .. ..


12.10 .. .. ..

Total 130 12.92 .. .. ..

వ /


4.58 .. .. ..


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


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


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


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


34,72.17 29,18.73 29,18.73 25,06.39


5,28.56 4,15.83 4,15.83 3,34.19


24,61.24 15,63.32 15,63.32 13,36.74


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


23.41 .. .. 20.00


1.75 .. .. 8.00

Total 020 25.16 .. .. 28.00



16.92 29.00 24.65 7.00


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


,

,

M.J.H. 2210 S.M.J.H. 03

M.H. 103 PRIMARY HEALTH CENTRES


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


8.71 10.48 8.91 4.00


93.73 71.79 71.79 78.97

Total 130 1,15.46 1,05.11 1,03.54 87.97

, ,


33.04 50.00 42.50 10.00



11.14 16.68 14.18 1.00

వ /


33.34 58.00 44.03 18.00


25.70 20.91 20.91 10.00


96,92.47 58,00.00 58,00.00 85,00.00

310 Grants-in-Aid


34.31 .. .. ..

( /

)

317 Exgratia Payments (accidental death / compassionate appointment)

0.10 .. .. ..


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


,

,

M.J.H. 2210 S.M.J.H. 03



2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


39,17.67 34,93.41 34,06.07 43,88.87


0.23 .. .. ..

015 Interim Relief

2,88.93 11,79.03 11,79.03 13,16.66


8,49.49 6,55.01 6,55.01 7,31.48


1,28.37 87.34 87.34 97.53


12,44.91 3,49.34 3,49.34 3,90.12


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


9.33 .. .. 2.00


0.70 .. .. 1.00

Total 020 10.03 .. .. 3.00



6.51 16.32 13.87 3.00


55.80 12.32 10.47 22.18

Total 110 62.31 28.64 24.34 25.18

130 Office Expenses

,


Telephone Charges

1.61 3.26 3.26 0.30


1.66 3.95 3.36 0.70


89.76 71.79 71.79 20.00

Total 130 93.03 79.00 78.41 21.00

, ,


8.51 26.64 22.64 2.50


4.13 .. .. 0.60

24

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 03



2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


10.28 .. .. 2.50

310 Grants-in-Aid


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


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


51.66 92.71 90.39 34.95

015 Interim Relief

3.46 31.29 31.29 10.48


13.38 17.38 17.38 5.82


6.04 2.32 2.32 0.78


7.41 9.27 9.27 3.11


.. 2.32 2.32 0.78

Total 010 1,75.61 2,76.97 2,74.65 96.69



0.51 0.46 0.39 0.46

130 Office Expenses

,


0.10 0.10 0.10 0.10


0.28 0.19 0.16 0.19


0.96 0.56 0.56 0.62

Total 130 1.34 0.85 0.82 0.91

25

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 03


DISPENSARIES


Accounts

2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


.. 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 .. .. ..


1,99.97 .. .. ..

015 Interim Relief

12.88 .. .. ..


47.64 .. .. ..


1.37 .. .. ..


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


ADMINISTRATION


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


1,92.59 1,76.80 1,72.38 2,73.85

015 Interim Relief

13.83 59.67 59.67 82.16


84.36 33.15 33.15 45.64


44.02 4.42 4.42 4.42


65.72 17.68 17.68 24.34


.. 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


, ,

,

M.J.H. 2210 S.M.J.H. 06


ADMINISTRATION


Accounts

2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16



0.71 1.79 1.52 0.75

130 Office Expenses

,


3.85 4.57 4.57 1.25


4.11 4.93 4.19 2.50


11.36 8.69 8.69 9.56


.. .. .. 10.00

Total 130 19.32 18.19 17.45 23.31


.. 0.58 0.49 0.58



19,70.22 19,57.80 16,64.13 17,62.02


7.98 6.50 6.50 4.00

, , ఇ


2,00.00 1,16.64 99.14 1,04.98

270 Minor Works

272 Maintenance

.. 1,30.00 1,30.00 ..


281 Pleaders Fees

0.16 0.40 0.34 0.20


3.01 2.61 2.61 1.00



.. 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


, ,

,

M.J.H. 2210 S.M.J.H. 06


ADMINISTRATION


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


29,92.12 42,93.48 41,86.14 32,74.23


0.04 .. .. ..

015 Interim Relief

2,09.98 14,49.05 14,49.05 9,82.27


8,14.77 8,05.03 8,05.03 5,45.70


3,42.41 1,07.34 1,07.34 72.76


5,58.28 4,29.35 4,29.35 2,91.04


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


3.56 .. .. 1.00


0.30 .. .. 0.50

Total 020 3.86 .. .. 1.50



45.17 65.26 55.47 17.00


1.45 1.30 1.10 1.30

Total 110 46.62 66.56 56.57 18.30

130 Office Expenses

,


Telephone Charges

21.07 26.10 26.10 9.00


12.17 12.46 10.59 6.50


5,60.36 1,97.41 1,97.41 65.00


1,21.83 .. .. 10.00

Total 130 7,15.43 2,35.97 2,34.10 90.50

28

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 06


ADMINISTRATION


Accounts

2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16

, ,


0.94 2.16 1.84 0.75


0.14 1.16 0.99 0.50

వ /


8.31 22.75 22.75 6.00


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


17.84 1,22.43 .. ..

Total 270 1,60.65 3,69.64 2,47.21 36.00


20.26 5.58 5.58 3.00

310 Grants-in-Aid


1.40 1.00 1.00 0.20


501 Compensation(Charged)

22.09 .. .. ..

510 Motor 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


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


,

,

M.J.H. 2210 S.M.J.H. 06

M.H. 003 TRAINING


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


83.82 1,26.27 1,23.11 47.03

015 Interim Relief

5.87 42.62 42.62 14.11


31.28 23.68 23.68 7.84


2.23 3.16 3.16 1.05


14.87 12.63 12.63 4.18


.. 3.16 3.16 1.05

Total 010 2,79.80 3,77.25 3,74.09 1,30.12



0.40 0.71 0.60 ..

130 Office Expenses

,


0.14 0.26 0.26 ..


0.33 0.93 0.79 ..


0.39 5.16 5.16 ..

Total 130 0.86 6.35 6.21 ..


0.23 0.52 0.52 ..

,


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


,

,

,

M.J.H. 2210 S.M.J.H. 06

M.H. 101 PREVENTION AND CONTROL

OF DISEASES


Accounts

2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


48,33.70 94,71.51 92,34.72 48,09.56


-0.07 .. .. ..

015 Interim Relief

3,38.56 31,96.64 31,96.64 14,42.87


13,03.28 17,75.91 17,75.91 8,01.59


2,96.75 2,36.79 2,36.79 1,06.88


10,20.36 9,47.15 9,47.15 4,27.52


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


68.24 40.00 40.00 30.00


1.60 14.96 14.96 8.00

Total 020 69.84 54.96 54.96 38.00



15.15 21.54 18.31 6.00


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

,


Telephone Charges

8.93 10.44 10.44 2.70


12.01 14.69 12.49 4.50


88.90 78.96 78.96 19.00


.. .. .. 10.00

Total 130 1,09.84 1,04.09 1,01.89 36.20

31

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06

M.H. 101 PREVENTION AND CONTROL

OF DISEASES


Accounts

2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16

, ,


8.31 12.08 10.27 2.50

వ /


4.13 10.53 10.53 2.00


12.84 16.84 16.84 4.50

, ,

260 Advertisements, Sales and Publicity Expenses

17.91 14.50 12.32 2.00



0.12 1.02 0.87 0.50

310 Grants-in-Aid


2.20 .. .. 0.10

510 Motor 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


1,04.50 1,12.84 1,10.02 1,25.45

015 Interim Relief

7.25 38.08 38.08 37.64


40.18 21.16 21.16 20.91


5.26 2.82 2.82 2.79


20.06 11.28 11.28 11.15


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

,


.. 0.03 0.03 0.03

32

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 06

M.H. 113 PUBLIC HEALTH PUBLICITY


2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


0.17 0.29 0.25 0.10


.. 0.04 0.04 0.04

Total 130 0.17 0.36 0.32 0.17


.. 0.42 0.42 ..

, ,


1.00 1.31 1.11 ..

310 Grants-in-Aid


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


22.51 29.79 29.05 16.17

015 Interim Relief

1.45 .. .. 4.85


9.29 5.59 5.59 2.70


3.20 0.74 0.74 0.36


1.82 2.98 2.98 1.44


.. 0.74 0.74 0.36

Total 010 76.78 78.93 78.19 44.75

33

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 80

M.H. 004 HEALTH STATISTICS AND

EVALUATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

130 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


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


74.49 56.12 56.12 31.84


10.06 7.48 7.48 4.25


68.18 29.93 29.93 16.98


0.08 7.48 7.48 4.25

Total 010 7,30.82 8,94.24 8,86.76 5,28.52



0.83 1.37 1.16 0.50

130 Office Expenses

,


Telephone Charges

0.43 0.98 0.98 0.50


0.86 0.61 0.52 0.50


2.60 2.37 2.37 1.40

Total 130 3.89 3.96 3.87 2.40

, ,


0.63 0.58 0.49 0.60


1.57 2.07 2.07 0.50

510 Motor Vehicles

34

XVI DEMAND

MEDICAL AND HEALTH


ఇ ,

,

M.J.H. 2210 S.M.J.H. 80

M.H. 800 OTHER EXPENDITURE


2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


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


, 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


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


1,60.25 1,72.98 1,68.66 38.41

015 Interim Relief

10.75 58.38 58.38 11.52


62.35 32.43 32.43 6.40

35

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2211

M.H. 103 MATERNITY AND CHILD

HEALTH


Accounts

2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


7.06 4.32 4.32 0.85


35.32 17.30 17.30 3.41


.. 4.32 4.32 0.85

Total 010 5,41.16 5,16.77 5,12.45 1,06.25

భ 020 Wages


.. .. .. 0.02



0.30 0.51 0.43 0.51

130 Office Expenses

,


Telephone Charges

0.09 0.13 0.13 0.13


0.21 0.20 0.17 0.20


2.07 1.74 1.74 1.91

Total 130 2.37 2.07 2.04 2.24


0.01 0.12 0.12 0.12


28.57 21.00 21.00 21.00

310 Grants-in-Aid


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


,

,

M.J.H. 2225 S.M.J.H. 02

M.H. 282 HEALTH


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


98.69 1,68.29 1,64.08 1,06.86

015 Interim Relief

6.90 56.80 56.80 32.06


29.22 31.55 31.55 17.81


0.60 4.21 4.21 2.37


8.12 16.83 16.83 9.50


0.02 4.21 4.21 2.37

Total 010 3,27.94 5,02.78 4,98.57 2,95.64



0.93 1.52 1.29 0.50

130 Office Expenses

,


Telephone Charges

.. 0.33 0.33 0.10


0.46 0.68 0.58 0.68


0.76 0.87 0.87 0.20

Total 130 1.22 1.88 1.78 0.98

, ,


0.24 0.40 0.34 0.42


0.11 0.29 0.29 0.32

310 Grants-in-Aid

37

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2225 S.M.J.H. 02



2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


.. .. .. 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


8.06 8.55 8.34 10.35

015 Interim Relief

0.63 .. .. 3.11


2.23 1.60 1.60 1.73


0.33 0.21 0.21 0.21


1.03 0.85 0.85 0.84


.. 0.21 0.21 0.21

Total 010 25.41 22.63 22.42 28.53



.. 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


,

,

M.J.H. 3454 S.M.J.H. 02

M.H. 111 VITAL STATISTICS


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


, 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


1,37.84 1,64.98 1,60.86 1,67.31

015 Interim Relief

10.12 55.68 55.68 50.19


48.71 30.93 30.93 27.89


8.83 4.12 4.12 3.72


22.73 16.50 16.50 14.87


.. 4.12 4.12 3.72

Total 010 4,57.67 4,92.86 4,88.74 4,62.90



1.31 2.50 2.12 2.00

130 Office Expenses

,


0.09 0.07 0.07 0.07


7.44 6.47 5.50 3.00


0.60 0.39 0.39 0.39

Total 130 8.13 6.93 5.96 3.46

39

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 3454 S.M.J.H. 02



2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


.. 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


,

,

M.J.H. 2211


ADMINISTRATION

H.O.D. COMMISSIONER OF HEAL..

Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

,

COMMISSIONER OF HEALTH AND FAMILY WELFARE

2211 FAMILY WELFARE


ADMINISTRATION


010 Salaries

011 Pay

0.72 .. .. ..

012 Allowances

0.02 .. .. ..


0.39 .. .. ..


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



.. .. .. 3.20

130 Office Expenses

,


.. .. .. 0.81


.. .. .. 6.50


.. .. .. 6.85

Total 130 .. .. .. 14.16

, ,


.. .. .. 0.49


.. .. .. 2.52

41

XVI DEMAND

MEDICAL AND HEALTH


,

M.J.H. 2211


PROGRAMME


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

270 Minor Works

272 Maintenance

.. .. .. 0.16


.. .. .. 2.94

510 Motor 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


/ ,

,

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


Budget

Estimate 2015-16

ఔ ,

,


MEDICINE, HOD


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


2,87.39 1,85.81 1,81.16 3,21.40

015 Interim Relief

20.25 62.71 61.46 96.42


84.45 34.84 34.84 71.42


13.68 4.65 4.65 3.57


60.33 18.58 18.58 18.21


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


8.58 4.24 4.24 4.50



25.91 26.00 23.40 26.00

130 Office Expenses

,


3.24 2.60 2.60 2.60


4.82 5.20 4.42 5.20


4.10 5.01 5.01 5.51

43

XVI DEMAND

MEDICAL AND HEALTH


/ ,

,

M.J.H. 2210 S.M.J.H. 06


SERA/VACCINE


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

Total 130 12.16 12.81 12.03 13.31

, ,


9.64 9.75 8.29 10.24



18.16 19.24 16.35 17.32

310 Grants-in-Aid


0.10 .. .. ..


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


4,84.60 1,91.26 1,86.95 88.59

015 Interim Relief

33.75 77.02 77.02 26.58


2,27.08 52.04 5,20.40 29.53


42.88 5.08 5.08 1.97


1,73.14 22.82 22.82 7.87


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


4.10 2.55 .. ..



0.98 1.30 11.00 1.30

130 Office Expenses

44

XVI DEMAND

MEDICAL AND HEALTH


/ ,

,

M.J.H. 2210 S.M.J.H. 06


SERA/VACCINE


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

,


3.79 2.60 2.60 2.60


5.36 4.55 3.87 4.55


41.10 25.02 25.02 1.00


6.00 3.48 3.48 3.00

Total 130 56.25 35.65 34.97 11.15

, ,


2.10 1.22 1.04 1.28



96.78 65.26 55.47 25.00


2.05 2.15 2.15 1.00

, , ఇ


0.60 0.65 0.55 0.58

, ,


.. 0.65 0.55 0.58

270 Minor Works

272 Maintenance

2.80 14.30 14.30 12.87


51.75 24.36 24.36 10.00

310 Grants-in-Aid


0.10 .. .. ..

510 Motor Vehicles


1.00 0.65 0.55 0.58


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


, , , , , ,

M.J.H. 2210 S.M.J.H. 02


ADMINISTRATION

H.O.D. DEPARTMENT OF AYURVE..

Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,

, , ,

DEPARTMENT OF

AYURVEDA,YOGA,UNANI,SIDDHA & HOMOEOPATHY (AYUSH) , HOD


- ఇ

02 URBAN HEALTH SERVICES -

OTHER SYSTEMS OF MEDICINE


ADMINISTRATION


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


1,69.53 1,45.18 1,41.55 1,41.55

015 Interim Relief

11.03 49.00 49.00 44.05


79.25 27.22 27.22 24.47


19.01 3.63 3.63 3.26


83.40 14.52 14.52 13.05


0.01 3.63 3.63 3.26

Total 010 6,41.80 4,33.72 4,30.09 4,00.93



0.71 0.49 0.42 0.49

130 Office Expenses

,


1.94 1.30 1.30 1.30


2.19 1.54 1.31 1.54


7.43 6.32 6.32 4.00

Total 130 11.56 9.16 8.93 6.84

, ,


11.56 .. .. ..

46

XVI DEMAND

MEDICAL AND HEALTH


, , , , , ,

M.J.H. 2210 S.M.J.H. 02


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

ఇ

200 Other Administrative Expenses

0.38 1.00 0.85 1.20


4.14 3.02 3.02 2.50

270 Minor Works

272 Maintenance

3.95 14.70 14.70 0.50


281 Pleaders Fees

0.10 0.08 0.07 0.08


11.81 7.01 7.01 6.00

310 Grants-in-Aid


0.10 .. .. ..

510 Motor 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


61.88 1,00.38 97.87 76.50

015 Interim Relief

4.30 33.88 33.88 22.95


19.70 18.82 18.82 12.75


9.96 2.51 2.51 1.70


13.45 10.04 10.04 6.80


.. 2.51 2.51 1.70

Total 010 2,13.87 2,99.88 2,97.37 2,11.65

భ 020 Wages


0.21 0.21 .. 0.21


47

XVI DEMAND

MEDICAL AND HEALTH


, , , , , ,

M.J.H. 2210 S.M.J.H. 02


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


0.48 0.59 0.50 0.25

130 Office Expenses

,


0.94 0.70 0.70 0.30


0.90 0.77 0.65 0.45


1.11 1.18 1.18 0.75

Total 130 2.95 2.65 2.53 1.50

, ,


3.80 3.67 3.12 2.30


.. .. .. 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


8,16.59 9,35.08 9,11.70 4,95.00


0.17 .. .. ..

015 Interim Relief

57.20 3,15.59 3,15.59 1,48.50


2,37.93 1,75.33 1,75.33 85.00


51.33 23.38 23.38 11.00


1,83.09 93.51 93.51 44.00


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


22.66 9.06 .. 4.00

48

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

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


Budget

Estimate 2015-16



1.03 0.85 0.72 0.20

130 Office Expenses

,


3.36 2.33 2.33 1.00


1.40 1.23 1.05 0.50


11.88 9.53 9.53 2.50

Total 130 16.64 13.09 12.91 4.00

, ,


4.94 3.77 3.20 1.00



9.37 6.49 5.52 2.50


23.93 17.37 17.37 6.50

Total 210 33.30 23.86 22.89 9.00

వ /


33.52 24.08 24.08 10.00


0.39 0.39 0.39 ..

, , ఇ


5.97 3.92 3.33 0.50


33.24 19.00 19.00 6.00

310 Grants-in-Aid

( /

)

317 Exgratia Payments (accidental death / compassionate appointment)

0.10 .. .. ..


0.20 .. .. ..

Total 310 0.30 .. .. ..

,


58.50 44.90 44.90 15.00

49

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 02

M.H. 101 AYURVEDA


Budget

Estimate 2014-15


Budget

Estimate 2015-16

510 Motor 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 ..


58.80 59.62 58.13 ..

015 Interim Relief

4.14 .. .. ..


28.30 11.18 11.18 ..


0.90 1.49 1.49 ..


13.21 5.96 5.96 ..


.. 1.49 1.49 ..

Total 010 2,03.43 1,57.99 1,56.50 ..

130 Office Expenses

,


0.16 .. .. ..


0.59 .. .. ..


1.76 .. .. ..

Total 130 2.51 .. .. ..

, ,


0.13 .. .. ..



1.87 .. .. ..


54.33 .. .. ..

Total 210 56.20 .. .. ..

50

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 02

M.H. 101 AYURVEDA


Budget

Estimate 2014-15


Budget

Estimate 2015-16


0.10 .. .. ..

, , ఇ


0.47 .. .. ..


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


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


1,73.52 1,29.51 1,29.51 82.50


27.63 17.27 17.27 11.00


1,26.73 69.07 69.07 44.00


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


9.82 5.20 .. 2.00



0.15 0.37 0.31 0.20

130 Office Expenses

,


2.98 2.17 2.17 0.50


1.76 1.54 1.31 0.45


10.25 8.63 8.63 3.00

51

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 02



Budget

Estimate 2014-15


Budget

Estimate 2015-16

Total 130 14.99 12.34 12.11 3.95

, ,


10.73 7.39 6.28 3.00



2.33 2.16 1.84 1.20


1,18.49 58.32 58.32 35.00

Total 210 1,20.82 60.48 60.16 36.20

వ /


14.61 11.26 11.26 2.50


0.31 0.70 0.70 0.20

, , ఇ


2.50 1.63 1.39 0.50


10.63 7.00 7.00 1.00

,


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 ..


10.43 11.61 11.32 ..

015 Interim Relief

0.74 .. .. ..


4.70 2.18 2.18 ..


0.10 0.29 0.29 ..


0.82 1.16 1.16 ..


.. 0.29 0.29 ..

52

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 02



Budget

Estimate 2014-15


Budget

Estimate 2015-16

Total 010 34.52 30.77 30.48 ..

130 Office Expenses

,


0.52 .. .. ..


0.79 .. .. ..


5.00 .. .. ..

Total 130 6.31 .. .. ..

, ,


0.47 .. .. ..



4.72 3.26 2.77 ..


0.73 .. .. ..

, , ఇ


1.25 .. .. ..


23.82 .. .. ..

510 Motor Vehicles


0.90 .. .. ..


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


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


, , , , ,

M.J.H. 2210 S.M.J.H. 02

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16


2,10.77 47.30 47.30 27.00


32.19 2.36 2.36 3.60


1,59.82 19.82 19.82 14.40


.. 2.36 2.36 3.60

Total 010 20,19.47 5,64.77 5,60.08 4,48.20

భ 020 Wages


12.79 9.91 .. 1.25



1.06 1.02 0.87 0.50

130 Office Expenses

,


2.10 1.75 1.75 0.50


1.82 1.85 1.57 0.50


13.60 10.90 10.90 2.50

Total 130 17.52 14.50 14.22 3.50

, ,


1.96 2.35 2.00 0.70



4.87 3.57 3.03 1.00


33.20 21.02 21.02 5.00

Total 210 38.07 24.59 24.05 6.00

వ /


16.08 11.66 11.66 1.00


0.44 0.74 0.74 0.50

, , ఇ


5.00 3.26 2.77 0.50

54

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 02

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16


91.01 58.32 58.32 12.00

310 Grants-in-Aid


0.30 .. .. ..

,


39.67 .. .. ..

Total S.H.(04) 22,43.37 6,91.12 6,74.71 4,74.15


010 Salaries

011 Pay

1,11.14 .. .. ..

012 Allowances

3.23 .. .. ..


66.48 .. .. ..

015 Interim Relief

3.05 .. .. ..


32.51 .. .. ..


0.83 .. .. ..


14.62 .. .. ..


0.01 .. .. ..

Total 010 2,31.87 .. .. ..

130 Office Expenses

,


0.36 .. .. ..


0.37 .. .. ..


1.24 .. .. ..

Total 130 1.97 .. .. ..

, ,


1.78 .. .. ..



1.43 1.23 1.05 ..

55

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 02

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16


58.05 44.51 44.51 ..

Total 210 59.48 45.74 45.56 ..


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


9,40.83 9,53.68 9,29.84 9,58.40


0.13 .. .. ..

015 Interim Relief

66.06 3,21.87 3,21.87 2,87.52


2,06.23 1,78.82 1,78.82 1,59.73


24.79 23.84 23.84 21.30


1,37.41 95.37 95.37 85.19


.. 23.84 23.84 21.30

Total 010 29,75.11 28,49.13 28,25.29 26,51.57

భ 020 Wages


1.44 1.38 .. 0.70



0.88 1.08 0.92 0.50

130 Office Expenses

56

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 04

M.H. 101 AYURVEDA


Budget

Estimate 2014-15


Budget

Estimate 2015-16

,


Telephone Charges

0.61 0.44 0.44 0.20


0.11 0.33 0.28 0.20


0.42 0.87 0.87 0.20

Total 130 1.14 1.64 1.59 0.60

, ,


0.09 0.27 0.23 0.20



1.00 0.65 0.55 0.40

, , ఇ


4.00 2.61 2.22 0.50


45.19 32.77 32.77 17.00

310 Grants-in-Aid


0.30 .. .. ..

Total S.H.(04) 30,29.15 28,89.53 28,63.57 26,71.47


010 Salaries

011 Pay

0.38 1.44 1.44 ..

012 Allowances

0.01 0.07 0.07 ..


0.23 1.15 1.12 ..


0.11 0.22 0.22 ..


0.34 0.12 0.12 ..

Total 010 1.07 3.00 2.97 ..



3.29 2.47 2.10 ..


52.03 55.28 55.28 ..

Total 210 55.32 57.75 57.38 ..

57

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 04



Budget

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


, 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


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


1,18.74 1,10.86 1,10.86 1,08.64


17.99 14.78 14.78 14.49


92.87 59.13 59.13 57.94


6.65 14.78 14.78 14.49

Total 010 17,58.09 17,66.40 17,51.62 18,03.50



.. 0.62 0.53 0.20

130 Office Expenses

,


1.23 1.23 1.23 0.20


0.64 0.61 0.52 0.30


0.35 0.75 0.75 0.30

Total 130 2.22 2.59 2.50 0.80

, ,


1.88 1.43 1.22 0.50



2.83 1.85 1.57 1.50


46.49 46.53 46.53 25.00

58

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 04



Budget

Estimate 2014-15


Budget

Estimate 2015-16

Total 210 49.32 48.38 48.10 26.50

, , ఇ


1.87 1.31 1.11 0.20


7.90 6.52 6.52 4.00

310 Grants-in-Aid


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

,


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


1,37.34 1,77.06 1,72.63 1,35.00


0.01 .. .. ..

015 Interim Relief

10.07 59.76 59.76 40.50


30.99 33.20 33.20 22.50


4.42 4.43 4.43 3.00


18.21 17.71 17.71 12.00


.. 4.43 4.43 3.00

Total 010 4,32.04 5,28.99 5,24.56 3,73.50



.. 0.21 0.18 0.20

130 Office Expenses

,


0.55 0.54 0.54 0.20


0.23 0.31 0.26 0.30

59

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 04

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16


0.15 0.75 0.75 0.30

Total 130 0.93 1.60 1.55 0.80

, ,


.. 0.58 0.49 0.20



0.92 0.61 0.52 0.30


15.82 11.45 11.45 5.00

Total 210 16.74 12.06 11.97 5.30

, , ఇ


0.60 0.39 0.33 0.20


44.11 25.00 25.00 25.00

310 Grants-in-Aid


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


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


1,30.82 74.77 74.77 22.50


10.19 9.97 9.97 3.00


67.56 39.88 39.88 12.00

60

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 05

M.H. 101 AYURVEDA


Budget

Estimate 2014-15


Budget

Estimate 2015-16


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


0.88 0.30 .. 0.20



0.05 0.10 0.08 0.10

130 Office Expenses

,


1.44 1.57 1.57 0.50


1.16 0.99 0.84 0.35


14.65 14.21 14.21 2.00

Total 130 17.25 16.77 16.62 2.85

, ,


7.26 6.69 5.69 1.00



2.04 1.36 1.16 0.40


1.18 0.85 0.85 0.30

Total 210 3.22 2.21 2.01 0.70


0.85 0.82 0.82 0.20

, , ఇ


1.00 0.72 0.61 0.20



1.05 0.82 0.70 0.50


7.64 2.63 2.63 3.16

,


1,93.29 12.00 12.00 14.40

61

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 05

M.H. 101 AYURVEDA


Budget

Estimate 2014-15


Budget

Estimate 2015-16

510 Motor 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 .. .. ..


28.46 .. .. ..


13.68 .. .. ..


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


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


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


1,19.11 75.76 75.76 45.00


15.78 10.10 10.10 6.00


98.26 40.41 40.41 24.00


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


0.95 0.89 .. 0.60


62

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 05



Budget

Estimate 2014-15


Budget

Estimate 2015-16


0.21 0.19 0.16 0.10

130 Office Expenses

,


0.92 1.96 1.96 0.70


1.23 1.02 0.87 0.70


9.31 7.19 7.19 2.50

Total 130 11.46 10.17 10.02 3.90

, ,


15.15 12.16 10.34 7.00



3.53 2.62 2.23 1.50


.. 0.85 0.85 0.60

Total 210 3.53 3.47 3.08 2.10


0.33 0.82 0.82 0.20

, , ఇ


1.19 0.88 0.75 0.79



10.20 0.69 0.59 0.69


38.78 26.10 26.10 25.00

310 Grants-in-Aid


0.10 .. .. ..

,


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


, , , , ,

M.J.H. 2210 S.M.J.H. 05

M.H. 103 UNANI


Budget

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 ..


1,62.89 1,56.44 1,52.53 ..

015 Interim Relief

10.68 52.80 52.80 ..


76.06 29.33 29.33 ..


5.40 3.91 3.91 ..


33.18 15.64 15.64 ..


.. 3.91 3.91 ..

Total 010 5,74.88 4,67.36 4,63.45 ..

130 Office Expenses

,


0.29 .. .. ..


0.48 .. .. ..


2.42 .. .. ..

Total 130 3.19 .. .. ..

, ,


3.56 .. .. ..



0.94 .. .. ..


1.50 .. .. ..

Total 210 2.44 .. .. ..


0.41 .. .. ..

, , ఇ


0.45 .. .. ..



0.26 .. .. ..

64

XVI DEMAND

MEDICAL AND HEALTH


, , , , ,

M.J.H. 2210 S.M.J.H. 05

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16


5.15 .. .. ..

310 Grants-in-Aid


1,00.94 72.50 72.50 60.00

,


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 .. .. ..


2.24 .. .. ..

015 Interim Relief

0.85 .. .. ..


1.00 .. .. ..

Total 010 8.02 .. .. ..

310 Grants-in-Aid


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


,

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


Budget

Estimate 2015-16

ఔ

,



06 PUBLIC HEALTH


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


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


1,79.25 84.56 84.56 60.95


32.53 11.27 11.27 8.13


1,00.75 45.10 45.10 32.51


.. 11.27 11.27 8.13

Total 010 16,30.51 13,47.32 13,36.05 10,11.80

భ 020 Wages


2.31 .. 0.38 ..



2.64 3.26 2.77 3.00

130 Office Expenses

,


23.43 13.05 13.05 10.00


8.76 6.53 5.55 8.53


10.05 5.74 5.74 6.31


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


,

M.J.H. 2210 S.M.J.H. 06



Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,


23.25 23.98 20.38 23.98

ఇ

200 Other Administrative Expenses

33.85 0.50 0.42 1.00



5.48 3.92 3.33 5.00


2.12 2.44 2.44 0.50

270 Minor Works

272 Maintenance

1.39 2.00 2.00 2.00



0.01 0.34 0.29 0.34


29.18 20.00 20.00 20.00



.. .. .. 0.50

510 Motor Vehicles


0.75 0.65 0.55 0.55


521 Purchases

3.99 5.22 3.92 11.92


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,



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,


40,09.70 244,21.37 244,21.37 150,00.00

,

,


EDUCATION, HOD



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

,

,





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


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, ,


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



HOD



2,03.55 46.56 46.56 5,46.56

, ,

, ,

,

Total DEPARTMENT OF



HOD

6,01.19 6,81.14 6,81.14 14,80.00

ఔ ధ

,


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


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,

,

HEALTH, MEDICAL & FAMILY WELFARE DEPARTMENT,



-



DISPENSARIES

G.H.11 Normal State Plan

S.H.(36) Assistance to APVVP for Upgradation of Hospitals

హ 310 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



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 .. .. ..


52.72 .. .. ..

015 Interim Relief

1.42 .. .. ..


12.83 .. .. ..


0.29 .. .. ..


22.02 .. .. ..

Total 010 1,61.93 .. .. ..

73

XVI DEMAND

MEDICAL AND HEALTH


, , ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

130 Office Expenses

,


0.23 .. .. ..


0.06 .. .. ..

133 Water and Electricity Charges

10.00 .. .. ..

Total 130 10.29 .. .. ..

/


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



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



.. 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


, , ,

,

M.J.H. 2210 S.M.J.H. 02


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

S.H.(08) National AIDS & STD Control Programme



.. 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

,





S.H.(06) Assistance to Andhra Pradesh Yogadhyayana Parishad



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



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


, , ,

,

M.J.H. 4210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


.. 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


S.H.(04) Development of NIMS University, Rangapur

530 Major Works


5,00.00 .. .. ..

Total S.H.(04) 5,00.00 .. .. ..

ఐ S.H.(05) Modernisation of NIMS

530 Major Works


3,00.00 .. .. ..

Total S.H.(05) 3,00.00 .. .. ..

S.H.(06) NIMS Trauma Care Centre

530 Major Works


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


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


, ,

,

M.J.H. 2210 S.M.J.H. 01


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

,

,


EDUCATION, HOD


-

01 URBAN HEALTH SERVICES -

ALLOPATHY


ADMINISTRATION


S.H.(09) Aarogya Sri Health Care Trust



740,00.00 .. .. ..

Total S.H.(09) 740,00.00 .. .. ..

Total G.H.11 740,00.00 .. .. ..

Total M.H. 001 740,00.00 .. .. ..


DISPENSARIES


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 ..


12,83.40 15.00 15.00 ..

015 Interim Relief

89.73 18.00 18.00 ..


3,95.98 69.63 69.63 ..


34.64 6.96 6.96 ..


2,43.50 46.41 46.41 ..


0.06 9.29 9.29 ..

Total 010 41,86.81 2,04.56 2,04.56 ..

020 Wages


5.60 14.00 14.00 ..

77

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16



0.97 2.67 2.67 ..

130 Office Expenses

,


1.84 3.78 3.78 ..


9.97 10.00 10.00 ..


84.73 .. .. ..


.. 1.00 1.00 ..

Total 130 96.54 14.78 14.78 ..

,


0.40 0.67 0.67 ..

/


1,07.12 76.33 76.33 ..


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 ..


3,92.89 .. .. ..



0.60 .. .. ..



4.59 6.00 6.00 ..

హ 510 Motor 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


DISPENSARIES


Accounts 2013-14

Budget

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 ..


.. 17.40 17.40 ..


.. 7.54 7.54 ..


.. 2.80 2.80 ..


.. 3.26 3.26 ..


.. 1.60 1.60 ..

Total 010 .. 81.95 81.95 ..

020 Wages


.. 3.00 3.00 ..



.. 0.50 0.50 ..

130 Office Expenses

,


Telephone Charges

.. 0.75 0.75 ..


.. 0.80 0.80 ..


.. 5.00 5.00 ..

Total 130 .. 6.55 6.55 ..

/


.. 43.00 43.00 ..


.. 1,63.44 1,63.44 ..

Total S.H.(45) .. 2,98.44 2,98.44 ..

S.H.(46) Advanced Radiology Services


79

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


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





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





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


( )

S.H.(14) Scheme for the benefit of Scheduled Caste Students(Books)

80

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

210 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 ..


52.45 63.00 63.00 ..

015 Interim Relief

2.99 .. .. ..


17.15 23.57 23.57 ..


0.55 5.00 5.00 ..


18.72 2.40 2.40 ..


.. 3.00 3.00 ..

Total 010 1,98.15 2,37.97 2,37.97 ..

020 Wages


.. 1.20 1.20 ..



0.20 0.30 0.30 ..

130 Office Expenses

,


0.28 1.50 1.50 ..


0.68 1.50 1.50 ..


6.20 15.00 15.00 ..


0.24 1.00 1.00 ..

Total 130 7.40 19.00 19.00 ..

,


2.25 3.00 3.00 ..

81

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

160 Publications

0.36 1.50 1.50 ..



0.44 1.00 1.00 ..


42.47 50.00 50.00 ..



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 ..


4,79.75 56.96 56.96 ..

015 Interim Relief

12.36 .. .. ..


84.61 5.11 5.11 ..


18.52 7.07 7.07 ..


62.10 3.53 3.53 ..


0.13 0.25 0.25 ..

Total 010 14,11.77 1,23.13 1,23.13 ..

020 Wages


0.12 0.33 0.33 ..


82

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


2.16 4.81 4.81 ..

130 Office Expenses

,


3.46 5.33 5.33 ..


6.11 10.13 10.13 ..


95.22 50.00 50.00 ..


3.17 7.33 7.33 ..

Total 130 1,07.96 72.79 72.79 ..

,


.. 0.33 0.33 ..

160 Publications

20.28 42.67 42.67 ..


0.65 2.17 2.17 ..

, ,


Publicity Expenses

.. 1.50 1.50 ..


281 Pleaders Fees

.. 0.07 0.07 ..


0.84 4.00 4.00 ..

Total 280 0.84 4.07 4.07 ..


4,29.93 1,97.55 1,97.55 ..



21,79.24 4,18.00 4,18.00 ..



22.24 31.00 31.00 ..



.. 0.67 0.67 ..

Total S.H.(31) 41,75.19 8,99.02 8,99.02 ..

83

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

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 ..


56.90 5.17 5.17 ..

015 Interim Relief

3.46 .. .. ..


15.91 2.00 2.00 ..


5.52 2.00 2.00 ..


32.74 1.10 1.10 ..


.. 1.10 1.10 ..

Total 010 2,05.36 27.37 27.37 ..

020 Wages


0.47 1.00 1.00 ..



0.17 0.25 0.25 ..

130 Office Expenses

,


Telephone Charges

0.28 0.75 0.75 ..


0.65 1.00 1.00 ..


2.78 46.00 46.00 ..


.. 0.75 0.75 ..

Total 130 3.71 48.50 48.50 ..

160 Publications

0.21 1.00 1.00 ..


0.15 0.30 0.30 ..

, ,


Publicity Expenses

.. 0.30 0.30 ..


1,13.07 77.00 77.00 ..

84

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 05

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16



2,52.00 53.00 53.00 ..



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 ..




S.H.(14) Scheme for Benefit of SC Students

210 Supplies and Materials


.. .. .. 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




DISPENSARIES


,

S.H.(72) Extension and Renovation of

Guntur General Hospital, Guntur

530 Major Works


35.78 50.00 50.00 5,00.00

85

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 4210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

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


.. .. .. 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


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


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


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


,

,

M.J.H. 4210 S.M.J.H. 03

M.H. 105 ALLOPATHY


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


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


.. .. .. 5,00.00

Total S.H.(19) .. .. .. 5,00.00

S.H.(21) Construction of Medical Buildings


521 Purchases

.. .. .. 55,50.00

530 Major Works


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


.. .. .. 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




S.H.(15) Construction of Buildings for Vishaka Institute of Medical Sciences ,Vishakapatnam

530 Major Works


.. 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


,

,

M.J.H. 4210 S.M.J.H. 03




Accounts 2013-14

Budget Estimate 2014-15


Budget

Estimate 2015-16

530 Major Works


.. 3,00.00 3,00.00 ..

Total S.H.(16) .. 3,00.00 3,00.00 ..


530 Major Works


.. 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


.. 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



S.H.(15) Construction of Buildings for Vishaka Institute of Medical Sciences ,Vishakapatnam

530 Major Works


.. 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


.. 1,00.00 1,00.00 ..

Total S.H.(16) .. 1,00.00 1,00.00 ..

S.H.(21) Construction of Nursing College

,Hyderabad


521 Purchases

.. 2,00.00 2,00.00 ..

530 Major Works


.. 2,00.00 2,00.00 ..

88

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 4210 S.M.J.H. 03



Accounts 2013-14

Budget

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





. .

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



. .

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


, ,

,

M.J.H. 2210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,

DIRECTOR OF PUBLIC HEALTH AND FAMILY WELFARE, HOD


HEALTH

-



DISPENSARIES


S.H.(06) Taluk Hospitals

010 Salaries

011 Pay

1,78.15 21.50 21.50 ..

012 Allowances

8.85 1.25 1.25 ..


1,10.40 5.00 5.00 ..

015 Interim Relief

7.60 5.50 5.50 ..


25.64 3.85 3.85 ..


1.89 1.73 1.73 ..


26.16 0.92 0.92 ..


.. 0.25 0.25 ..

Total 010 3,58.69 40.00 40.00 ..



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


G.H.04 Finance Commission Grants

S.H.(05) Establishment of Primary Health

Centres

90

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 03


H.O.D. DIRECTOR OF PUBLIC H.. Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16



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 ..


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 ..


1,52.26 0.80 0.80 ..

015 Interim Relief

10.07 6.02 6.02 ..


42.31 1.30 1.30 ..


0.74 0.08 0.08 ..


8.89 0.20 0.20 ..


.. 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


ADMINISTRATION


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 ..


9,74.55 27.00 27.00 ..

015 Interim Relief

48.89 31.50 31.50 ..

91

XVI DEMAND

MEDICAL AND HEALTH


, ,

,

M.J.H. 2210 S.M.J.H. 06


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


3,73.61 21.15 21.15 ..


16.52 10.13 10.13 ..


52.15 5.62 5.62 ..


.. 1.35 1.35 ..

Total 010 33,51.65 2,25.00 2,25.00 ..

130 Office Expenses


10.26 5.00 5.00 ..


0.18 .. .. ..

Total 130 10.44 5.00 5.00 ..


.. 0.50 0.50 ..


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 .. .. ..


4,55.08 .. .. ..

015 Interim Relief

33.69 .. .. ..


1,28.26 .. .. ..


10.13 .. .. ..

92

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06

M.H. 101 PREVENTION AND CONTROL OF

DISEASES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


74.03 .. .. ..

Total 010 14,74.51 .. .. ..

020 Wages


2,26.50 .. .. ..



7.01 .. .. ..


13.10 .. .. ..

Total 110 20.11 .. .. ..

130 Office Expenses

,


1.38 .. .. ..


2.58 .. .. ..


0.78 .. .. ..

Total 130 4.74 .. .. ..


2.36 .. .. ..


27.09 .. .. ..



0.20 .. .. ..



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 .. .. ..


46.58 .. .. ..

93

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

015 Interim Relief

3.56 .. .. ..


10.14 .. .. ..


1.16 .. .. ..


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




3,88.12 .. .. ..

ష 212 Drugs and Medicines

3,70.70 .. .. ..

Total 210 7,58.82 .. .. ..

Total S.H.(06) 7,58.82 .. .. ..




8,25.00 .. .. ..


11,00.00 .. .. ..

Total 210 19,25.00 .. .. ..

Total S.H.(07) 19,25.00 .. .. ..

S.H.(08) National T.B. Control Programme



25.00 .. .. ..

Total S.H.(08) 25.00 .. .. ..

94

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


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 .. .. ..


2.35 .. .. ..

015 Interim Relief

0.17 .. .. ..


0.55 .. .. ..


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 .. .. ..


3.01 .. .. ..

015 Interim Relief

0.26 .. .. ..


1.08 .. .. ..


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 .. .. ..


1.25 .. .. ..

015 Interim Relief

0.10 .. .. ..


0.60 .. .. ..


0.34 .. .. ..

Total 010 4.35 .. .. ..

95

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

130 Office Expenses


0.62 .. .. ..

, ,


Publicity Expenses

0.98 .. .. ..


5.24 .. .. ..

Total S.H.(23) 11.19 .. .. ..

Total G.H.10 27,37.37 .. .. ..


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


2,08.49 12.00 12.00 80.00

015 Interim Relief

14.86 14.00 14.00 30.00


60.58 9.40 9.40 70.00


6.07 4.50 4.50 20.00


46.80 2.50 2.50 20.00


.. 0.60 0.60 13.00

Total 010 6,94.07 1,00.00 1,00.00 4,33.00

020 Wages


2.15 2.00 2.00 ..


.. .. .. 10.00

Total 020 2.15 2.00 2.00 10.00

96

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16



16.16 .. .. 5.00


2.76 .. .. 2.00

Total 110 18.92 .. .. 7.00

130 Office Expenses

,


Telephone Charges

2.56 0.10 0.10 3.00


1.83 0.20 0.20 2.00


9.45 0.50 0.50 10.00

Total 130 13.84 0.80 0.80 15.00

,


1.09 .. .. 5.00

/


11.69 1.00 1.00 15.00


8.21 0.25 0.25 5.00

, ఇ


2.28 0.25 0.25 ..



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


13.43 .. .. ..



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


97

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


7.77 0.50 0.50 ..



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


1,84.44 12.00 12.00 30.00

015 Interim Relief

12.08 14.00 14.00 7.50


50.31 9.40 9.40 17.50


4.53 4.50 4.50 3.00


57.77 2.50 2.50 2.00


.. 0.60 0.60 2.00

Total 010 6,28.35 1,00.00 1,00.00 1,37.00



0.35 .. .. 3.00

130 Office Expenses

,


.. .. .. 1.00


3.30 .. .. 3.00


.. .. .. 10.00

Total 130 3.30 .. .. 14.00


.. .. .. 1.00


98

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14



Budget

Estimate 2015-16


0.20 .. .. ..

Total S.H.(37) 6,32.20 1,00.00 1,00.00 1,55.00

S.H.(41) Epidemic Control Schemes



12.02 .. .. 3.00

130 Office Expenses


0.03 .. .. 2.00



56.82 25.00 25.00 20.00


67.00 40.00 40.00 20.00

Total 210 1,23.82 65.00 65.00 40.00

, ,


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



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



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


Schemes

S.H.(06) National Malaria Eradication

Programme

99

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14



Budget

Estimate 2015-16

010 Salaries

011 Pay

.. 54.00 54.00 ..

012 Allowances

.. 3.00 3.00 ..


.. 12.00 12.00 ..

015 Interim Relief

.. 14.00 14.00 ..


.. 9.40 9.40 ..


.. 4.50 4.50 ..


.. 2.50 2.50 ..


.. 0.60 0.60 ..

Total 010 .. 1,00.00 1,00.00 ..

020 Wages


.. 2.00 2.00 ..

130 Office Expenses


.. 2.14 2.14 ..



.. 15.95 15.95 ..


.. 15.05 15.05 ..

Total 210 .. 31.00 31.00 ..


.. 6.00 6.00 ..



.. 0.31 0.31 ..

Total S.H.(06) .. 1,41.45 1,41.45 ..


010 Salaries

011 Pay

.. 21.50 21.50 ..

012 Allowances

.. 1.25 1.25 ..


.. 5.00 5.00 ..

100

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14



Budget

Estimate 2015-16

015 Interim Relief

.. 5.50 5.50 ..


.. 3.85 3.85 ..


.. 1.73 1.73 ..


.. 0.92 0.92 ..


.. 0.25 0.25 ..

Total 010 .. 40.00 40.00 ..



.. 10.13 10.13 ..


.. 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



.. 5.00 5.00 ..


.. 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 ..


.. 0.75 0.75 ..

015 Interim Relief

.. 0.35 0.35 ..


.. 0.55 0.55 ..

101

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14



Budget

Estimate 2015-16


.. 0.10 0.10 ..


.. 0.30 0.30 ..


.. 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 ..


.. 0.05 0.05 ..

015 Interim Relief

.. 0.05 0.05 ..


.. 0.03 0.03 ..


.. 0.08 0.08 ..


.. 0.02 0.02 ..


.. 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 ..


.. 0.05 0.05 ..

015 Interim Relief

.. 0.05 0.05 ..


.. 0.03 0.03 ..


.. 0.08 0.08 ..


.. 0.02 0.02 ..

102

XVI DEMAND

MEDICAL AND HEALTH


,

,

,

M.J.H. 2210 S.M.J.H. 06


DISEASES


Accounts 2013-14



Budget

Estimate 2015-16


.. 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







1,10.57 .. .. ..


84.48 .. .. ..

Total 210 1,95.05 .. .. ..

Total S.H.(06) 1,95.05 .. .. ..

S.H.(07) National Filaria Control

Programme



2,75.00 .. .. ..


2,75.00 .. .. ..

Total 210 5,50.00 .. .. ..

Total S.H.(07) 5,50.00 .. .. ..

Total G.H.10 7,45.05 .. .. ..


S.H.(05) National Leprosy Eradication Programme

010 Salaries

011 Pay

3.55 .. .. ..

103

XVI DEMAND

MEDICAL AND HEALTH


,

,

M.J.H. 2210 S.M.J.H. 06




Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16

012 Allowances

0.04 .. .. ..


2.18 .. .. ..


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






19.60 .. .. ..


81.07 .. .. ..

Total 210 1,00.67 .. .. ..

Total S.H.(06) 1,00.67 .. .. ..




1,65.00 .. .. ..


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


, ,

,

M.J.H. 4210 S.M.J.H. 01


DISPENSARIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

4210 CAPITAL OUTLAY ON

MEDICAL AND PUBLIC HEALTH



DISPENSARIES



&

S.H.(05) Upgradation of Director of Public Health & Family Welfare Hospitals

530 Major Works


.. .. .. 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


LABORATORIES


S.H.(74) Buildings

530 Major Works


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


,

, ష

M.J.H. 2211


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

,

COMMISSIONER OF HEALTH

AND FAMILY WELFARE

2211 FAMILY WELFARE


ADMINISTRATION



010 Salaries

011 Pay

1,70.04 .. .. ..

012 Allowances

5.12 .. .. ..


1,07.47 .. .. ..

015 Interim Relief

5.23 .. .. ..


37.49 .. .. ..


15.26 .. .. ..


72.62 .. .. ..

Total 010 4,13.23 .. .. ..



1.28 .. .. ..

130 Office Expenses

,


2.58 .. .. ..


4.97 .. .. ..


9.54 .. .. ..

Total 130 17.09 .. .. ..


10.96 .. .. ..

Total S.H.(01) 4,42.56 .. .. ..

106

XVI DEMAND

MEDICAL AND HEALTH


,

, ష

M.J.H. 2211


ADMINISTRATION


Accounts 2013-14

Budget

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 .. .. ..


6,94.24 .. .. ..

015 Interim Relief

49.02 .. .. ..


1,99.38 .. .. ..


80.16 .. .. ..


1,68.17 .. .. ..


0.12 .. .. ..

Total 010 23,73.25 .. .. ..



3.96 .. .. ..

130 Office Expenses

,


4.12 .. .. ..


3.78 .. .. ..


20.62 .. .. ..

Total 130 28.52 .. .. ..

,


0.23 .. .. ..



89.37 .. .. ..


3.76 .. .. ..



0.40 .. .. ..

Total S.H.(06) 24,99.49 .. .. ..

Total G.H.10 29,42.05 .. .. ..

107

XVI DEMAND

MEDICAL AND HEALTH


,

, ష

M.J.H. 2211


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


S.H.(04) State Population Policy



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


S.H.(04) Regional Family Welfare Training Centres

010 Salaries

011 Pay

1,55.88 .. .. ..

012 Allowances

6.40 .. .. ..


94.08 .. .. ..

015 Interim Relief

6.81 .. .. ..


31.47 .. .. ..


10.27 .. .. ..


17.51 .. .. ..


0.02 .. .. ..

Total 010 3,22.44 .. .. ..



1.07 .. .. ..

130 Office Expenses

,


0.32 .. .. ..


0.95 .. .. ..


8.49 .. .. ..

108

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211

M.H. 003 TRAINING

H.O.D. COMMISSIONER OF HEAL.. Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

Total 130 9.76 .. .. ..

,


3.75 .. .. ..


0.17 .. .. ..



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 .. .. ..


1,56.14 .. .. ..

015 Interim Relief

11.36 .. .. ..


48.89 .. .. ..


16.86 .. .. ..


14.17 .. .. ..

Total 010 5,06.24 .. .. ..



1.90 .. .. ..

130 Office Expenses

,


0.73 .. .. ..


0.91 .. .. ..


3.99 .. .. ..

Total 130 5.63 .. .. ..

109

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211

M.H. 003 TRAINING


Budget

Estimate 2014-15


Budget

Estimate 2015-16


2.86 .. .. ..

ఉ ,


21.54 .. .. ..

Total S.H.(05) 5,38.17 .. .. ..

,

. . .

S.H.(06) A.N.M. Training Schools run by Local Bodies and Voluntary Organisations



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 .. .. ..


1,15.77 .. .. ..

015 Interim Relief

8.64 .. .. ..


36.81 .. .. ..


7.99 .. .. ..


13.51 .. .. ..

Total 010 3,81.03 .. .. ..



1.30 .. .. ..

130 Office Expenses

,


0.32 .. .. ..


3.54 .. .. ..


1.79 .. .. ..

110

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211

M.H. 003 TRAINING


Budget

Estimate 2014-15


Budget

Estimate 2015-16

Total 130 5.65 .. .. ..

,


2.55 .. .. ..



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


ఉ S.H.(09) Sub-Centres

010 Salaries

011 Pay

134,39.76 .. .. ..

012 Allowances

4,97.79 .. .. ..


81,41.84 .. .. ..


0.03 .. .. ..

015 Interim Relief

6,06.32 .. .. ..


23,90.75 .. .. ..


1,53.23 .. .. ..


10,50.75 .. .. ..


0.05 .. .. ..

Total 010 262,80.52 .. .. ..



90.04 .. .. ..


3,74.34 .. .. ..

Total 110 4,64.38 .. .. ..

130 Office Expenses

,


Telephone Charges

24.48 .. .. ..

111

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211


SERVICES


Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


70.24 .. .. ..


42.41 .. .. ..

Total 130 1,37.13 .. .. ..

,


61.35 .. .. ..


3,49.50 .. .. ..



1.70 .. .. ..

Total S.H.(09) 272,94.58 .. .. ..

Total G.H.10 272,94.58 .. .. ..


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


47,61.90 1,00.00 1,00.00 1,00.00


0.02 .. .. ..

015 Interim Relief

3,53.65 .. .. ..


11,82.43 33.00 33.00 33.00


1,79.61 20.00 20.00 20.00


8,10.05 1,00.00 1,00.00 1,00.00


0.04 0.50 0.50 0.50

Total 010 154,40.80 5,93.50 5,93.50 5,93.50



46.23 50.00 50.00 50.00

112

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211


SERVICES


Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


1,31.31 2.00 2.00 2.00

Total 110 1,77.54 52.00 52.00 52.00

130 Office Expenses

,


6.19 8.50 8.50 8.50


32.87 35.00 35.00 35.00


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



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


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



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


S.H.(04) Urban Family Welfare Centres

010 Salaries

011 Pay

7,76.03 .. .. ..

012 Allowances

43.90 .. .. ..


4,55.45 .. .. ..

015 Interim Relief

30.37 .. .. ..


1,52.17 .. .. ..

113

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211

M.H. 102 URBAN FAMILY WELFARE

SERVICES


Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


17.08 .. .. ..


63.57 .. .. ..


-0.01 .. .. ..

Total 010 15,38.56 .. .. ..



1.83 .. .. ..


1.67 .. .. ..

Total 110 3.50 .. .. ..

130 Office Expenses

,


0.47 .. .. ..


7.03 .. .. ..


1.49 .. .. ..

Total 130 8.99 .. .. ..

, ఇ


0.12 .. .. ..



42.83 .. .. ..


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


,

, ష

M.J.H. 2211

M.H. 103 MATERNITY AND CHILD HEALTH


Budget

Estimate 2014-15


Budget

Estimate 2015-16



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 ..


S.H.(08) Medical Termination of

Pregnency

010 Salaries

011 Pay

15.91 .. .. ..

012 Allowances

5.54 .. .. ..


9.78 .. .. ..

015 Interim Relief

0.64 .. .. ..


2.27 .. .. ..


0.17 .. .. ..

Total 010 34.31 .. .. ..

Total S.H.(08) 34.31 .. .. ..

Total G.H.10 34.31 .. .. ..


. . . -2

(108 )

S.H.(11) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108 Services)



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



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


,

, ష

M.J.H. 2211

M.H. 103 MATERNITY AND CHILD HEALTH


Budget

Estimate 2014-15


Budget

Estimate 2015-16



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


S.H.(97) Add Charges



54.92 .. .. ..

Total S.H.(97) 54.92 .. .. ..

Total G.H.10 54.92 .. .. ..


S.H.(04) Transport


84.70 50.00 50.00 25.00



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


/ ఐ. . . /ఇ

S.H.(04) Ex-gratia Assistance in Cases of Fatality/complication due to

Vasectomy/Tubectomy and I.U.D. Insertions



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


( )

, ష

M.J.H. 2211

M.H. 108 SELECTED AREA PROGRAMME

(INCLUDING INDIA POPULATION

PROJECT)


Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16

( )


PROGRAMME (INCLUDING INDIA

POPULATION PROJECT)


/ 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


2,50.49 5.00 5.00 4.00

015 Interim Relief

17.51 3.75 3.75 3.00


77.00 3.50 3.50 3.00


14.97 1.05 1.05 1.00


51.66 3.50 3.50 3.00


.. 0.02 0.02 ..

Total 010 8,25.35 1,15.32 1,15.32 1,12.00



2.84 2.50 2.50 2.00

130 Office Expenses

,


0.77 0.65 0.65 0.60


4.98 4.00 4.00 3.00


15.87 31.35 31.35 30.00

Total 130 21.62 36.00 36.00 33.60

,


.. 0.16 0.16 0.10


117

XVI DEMAND

MEDICAL AND HEALTH


( )

, ష

M.J.H. 2211

M.H. 108 SELECTED AREA PROGRAMME

(INCLUDING INDIA POPULATION

PROJECT)


Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


.. 0.05 0.05 0.05


4.37 0.40 0.40 0.30

270 Minor Works

272 Maintenance

0.20 0.35 0.35 0.20


2.34 0.02 0.02 0.02



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



90.00 1.00 1.00 1.00


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



S.H.(06) National Rural Health Mission



60,28.63 .. .. ..

Total S.H.(06) 60,28.63 .. .. ..

Total G.H.06 60,28.63 .. .. ..

118

XVI DEMAND

MEDICAL AND HEALTH


ఇ ,

, ష

M.J.H. 2211

M.H. 200 OTHER SERVICES AND

SUPPLIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


హ S.H.(04) Maintenance of Sterilisation Beds

010 Salaries

011 Pay

1,65.46 .. .. ..

012 Allowances

9.17 .. .. ..


1,02.21 .. .. ..

015 Interim Relief

7.05 .. .. ..


30.79 .. .. ..


2.23 .. .. ..


19.96 .. .. ..

Total 010 3,36.87 .. .. ..



0.20 .. .. ..

Total S.H.(04) 3,37.07 .. .. ..

Total G.H.10 3,37.07 .. .. ..


/

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


3,04.54 18.00 18.00 18.00

015 Interim Relief

17.45 20.00 20.00 20.00


1,11.29 2.00 2.00 2.00


6.38 3.00 3.00 3.00


35.70 3.00 3.00 3.00


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


ఇ ,

, ష

M.J.H. 2211


SUPPLIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16



0.19 0.83 0.83 0.80

130 Office Expenses


1.08 1.90 1.90 1.00



.. 3.50 3.50 1.00


0.08 0.15 0.15 0.10



.. 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


5,10.61 33.00 33.00 33.00

015 Interim Relief

36.17 .. .. ..


1,32.01 45.00 45.00 45.00


12.53 35.00 35.00 35.00


67.60 25.00 25.00 25.00


0.13 4.50 4.50 4.00

Total 010 16,39.47 3,22.85 3,22.85 3,22.35



1.66 1.05 1.05 1.00


0.46 0.10 0.10 0.10

Total 110 2.12 1.15 1.15 1.10

120

XVI DEMAND

MEDICAL AND HEALTH


ఇ ,

, ష

M.J.H. 2211


SUPPLIES


Accounts 2013-14



Budget

Estimate 2015-16

130 Office Expenses


3.99 4.00 4.00 3.00



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


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


.. 25,44.99 25,44.99 91,23.05

015 Interim Relief

.. 14,68.30 14,68.30 24,26.86


.. 9,46.94 9,46.94 20,95.46


.. 78.84 78.84 86.72


.. 2,60.26 2,60.26 3,12.31


.. 13.04 13.04 20.00

Total 010 .. 180,88.4

3 180,88.4

3 265,20.78



.. 1,31.66 1,31.66 1,31.66

. ./ . . 113 T.A./D.A. to Non Official Members

.. 0.02 0.02 0.02


.. 1,66.08 1,66.08 1,66.08

Total 110 .. 2,97.76 2,97.76 2,97.76

130 Office Expenses

,


.. 45.72 45.72 45.72

121

XVI DEMAND

MEDICAL AND HEALTH


ఇ ,

, ష

M.J.H. 2211


SUPPLIES


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16


.. 1,12.75 1,12.75 1,50.00


.. 3,82.45 3,82.45 8,32.45


.. 0.89 0.89 15.89

Total 130 .. 5,41.81 5,41.81 10,44.06

,


.. 85.11 85.11 85.11


.. 0.01 0.01 0.01



.. 2,65.23 2,65.23 1,00.00

, ఇ


.. 0.80 0.80 0.80

270 Minor Works

272 Maintenance

.. 7.24 7.24 7.24


281 Pleaders Fees

.. 0.16 0.16 0.16


.. 0.06 0.06 0.06

Total 280 .. 0.22 0.22 0.22


.. 4,12.12 4,12.12 6,31.36



.. 224,19.57 224,19.57 870,72.52


.. 0.04 0.04 0.04

Total 310 .. 224,19.6

1 224,19.6

1 870,72.56

ఉ ,


.. 11.62 11.62 11.62


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


, ష

M.J.H. 2211




Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16








137,02.99 .. .. ..

Total S.H.(17) 137,02.99 .. .. ..

Total G.H.06 137,02.99 .. .. ..





0.07 .. .. ..

130 Office Expenses

,


Telephone Charges

0.24 .. .. ..


1.15 .. .. ..


7.35 .. .. ..

Total 130 8.74 .. .. ..



39.45 .. .. ..

Total S.H.(06) 48.26 .. .. ..


010 Salaries

011 Pay

0.16 .. .. ..

012 Allowances

0.01 .. .. ..

123

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211




Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16


0.09 .. .. ..


0.03 .. .. ..


0.93 .. .. ..

Total 010 1.22 .. .. ..



15.80 .. .. ..


0.02 .. .. ..

Total 110 15.82 .. .. ..

130 Office Expenses

,


3.03 .. .. ..


9.67 .. .. ..


3.58 .. .. ..

Total 130 16.28 .. .. ..

,


11.03 .. .. ..

Total S.H.(09) 44.35 .. .. ..




0.15 .. .. ..

130 Office Expenses

,


Telephone Charges

0.04 .. .. ..


0.40 .. .. ..


0.09 .. .. ..

124

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211




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 .. .. ..


/ ఐ. . . /ఇ

S.H.(10) Ex-gratia Assistance in Cases of Fatality/complication due to

Vasectomy/Tubectomy and I.U.D. Insertions



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)



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




12.15 .. .. ..

Total S.H.(12) 12.15 .. .. ..

(104

)

S.H.(13) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)



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



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


, ష

M.J.H. 2211




Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16

హ


Schemes

( . . )




.. 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







28,44.37 .. .. ..

Total S.H.(17) 28,44.37 .. .. ..

Total G.H.06 28,44.37 .. .. ..





0.02 .. .. ..



24.60 .. .. ..

Total S.H.(06) 24.62 .. .. ..



126

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211





Budget

Estimate 2015-16


10.52 .. .. ..


0.06 .. .. ..

Total 110 10.58 .. .. ..

130 Office Expenses

,


1.18 .. .. ..


5.67 .. .. ..


1.15 .. .. ..

Total 130 8.00 .. .. ..

,


5.02 .. .. ..


30.01 .. .. ..

Total S.H.(09) 53.61 .. .. ..


130 Office Expenses

,


0.02 .. .. ..


0.30 .. .. ..


0.02 .. .. ..

Total 130 0.34 .. .. ..

, ఇ


0.04 .. .. ..

Total S.H.(15) 0.38 .. .. ..

Total G.H.10 78.61 .. .. ..

127

XVI DEMAND

MEDICAL AND HEALTH


, ష

M.J.H. 2211





Budget

Estimate 2015-16


/ ఐ. . . /ఇ

S.H.(10) Ex-gratia Assistance in Cases of Fatality/complication due to Vasectomy/Tubectomy and I.U.D. Insertions



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)



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




4.95 .. .. ..

Total S.H.(12) 4.95 .. .. ..

(104

)

S.H.(13) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)



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



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


, ష

M.J.H. 4211


SERVICES


Accounts 2013-14

Budget

Estimate 2014-15

Revised

Estimate 2014-15

Budget

Estimate 2015-16

హ


Schemes ( . . )




.. 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


SERVICES


-

S.H.(74) Buildings - Construction of

Family Welfare Buildings

530 Major Works


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


/ ష , ,

M.J.H. 2210 S.M.J.H. 06


SERA/VACCINE


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

ఔ ,

,

INSTITUTE OF PREVENTIVE MEDICINE, HOD


HEALTH

06 PUBLIC HEALTH

/ M.H. 106 MANUFACTURE OF

SERA/VACCINE


( )

S.H.(06) Institute of Preventive Medicine (District Offices)

020 Wages


.. 0.20 0.20 0.20

130 Office Expenses

,


.. 0.06 0.06 0.06


.. 0.27 0.27 0.27


.. 0.36 0.36 0.36


.. 2.04 2.04 2.04

Total 130 .. 2.73 2.73 2.73

,


.. 0.42 0.42 0.42



.. 3.86 3.86 3.86


.. 7.60 7.60 7.60


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


, , , ,

, ,

M.J.H. 2210 S.M.J.H. 02


ADMINISTRATION


Accounts 2013-14

Budget

Estimate 2014-15


Budget

Estimate 2015-16

, ,

, , హ ,

DEPARTMENT OF

AYURVEDA,YOGA,UNANI,SIDDHA & HOMOEOPATHY (AYUSH) ,

HOD


HEALTH

- ఇ

02 URBAN HEALTH SERVICES - OTHER SYSTEMS OF MEDICINE


ADMINISTRATION





3,24.10 .. .. ..

Total S.H.(01) 3,24.10 .. .. ..

Total G.H.10 3,24.10 .. .. ..


S.H.(05) Japanese Encephalitis Programme



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


Schemes

ఔ

S.H.(07) National Mission on AYUSH including Mission on Medicinal Plants

130 Office Expenses


.. 20.00 20.00 ..



.. 25.00 25.00 ..

131

XVI DEMAND

MEDICAL AND HEALTH


, , , ,

, ,

M.J.H. 2210 S.M.J.H. 02


ADMINISTRATION


Accounts 2013-14



Budget

Estimate 2015-16


.. 1,18.35 1,18.35 ..

Total 210 .. 1,43.35 1,43.35 ..



.. 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


,

S.H.(04) Ayurvedic Hospitals and Dispensaries



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


హ ,

S.H.(04) Homeopathic Hospitals and Dispensaries



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


, , ,

, ,

M.J.H. 2210 S.M.J.H. 04

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16


,




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

,



M.H. 101 AYURVEDA


S.H.(04) Ayurvedic Colleges



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


హ S.H.(04) Homoeopathic Colleges



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


133

XVI DEMAND

MEDICAL AND HEALTH


, , ,

, ,

M.J.H. 2210 S.M.J.H. 05

M.H. 103 UNANI


Budget

Estimate 2014-15


Budget

Estimate 2015-16

S.H.(04) Unani Colleges



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


, , 03 MEDICAL EDUCATION,





S.H.(05) Strengthening of AYUSH

Colleges

530 Major Works


.. .. .. 5,00.00

Total S.H.(05) .. .. .. 5,00.00

Total G.H.07 .. .. .. 5,00.00


S.H.(05) Strengthening of AYUSH Colleges

530 Major Works


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


ష

,

M.J.H. 2210 S.M.J.H. 06



Accounts 2013-14



Budget

Estimate 2015-16

ఔ

,



06 PUBLIC HEALTH



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 ..


2.53 0.68 0.68 ..

015 Interim Relief

0.25 0.23 0.23 ..


0.74 0.13 0.13 ..


.. 0.01 0.01 ..


0.07 0.07 0.07 ..


.. 0.01 0.01 ..

Total 010 7.85 2.00 2.00 ..

130 Office Expenses


0.49 2.00 2.00 ..



1.00 2.00 2.00 ..


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


ష

,

M.J.H. 2210 S.M.J.H. 06



Accounts 2013-14



Budget

Estimate 2015-16


3.06 1.10 1.10 ..

015 Interim Relief

0.22 .. .. ..


0.99 0.24 0.24 ..


.. 0.02 0.02 ..


2.87 0.10 0.10 ..


.. 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

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