ಸ೦ಪುಟ ೪ - finance.kar.nic.infinance.kar.nic.in/bud2014/docbud14/06-volume-04.pdf · 2...
TRANSCRIPT
ಕನಾರಟಕ ಸಕಾರರ
Government of Karnataka
೨೦೧೪-೧೫ ನೕ ವಷರದ
ಆಯವಯಯ ಸ ವರ ವಚಚದ ಅಂದಾಜುಗಳು
(ಸ೦ಪುಟ-೪)
Detailed Estimates of Expenditure (Volume‐IV)
Major Heads : 22102211
201415
(೨೦೧೪ನೕ ಇಸ ಪಬರವರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಮುಂದ ಮಂಡ ದಂತ)
(As presented to the Legislature in Feb 2014)
2210 ವೖದಯಕೕಯ ಮತುತ ಜನಾರೂೕಗಯ Medical and Public Health 01‐67
2211 ಕುಟುಂಬ ಕಲಾಯಣ Family Welfare 68‐86
4210 ವೖದಯಕೕಯ ಮತುತ ಜನಾರೂೕಗಯ ಮೕಲಣ ಬಂಡವಾಳ ವಚಚ Capital Outlay on Medical and Public Health 87‐98
ಸಂಪುಟ - IV Volume – IV
ಷಯ ಸೂಚ Table of Contents
ಲಕಕ ೕ ರಕಗಳ ಸಾರಾಂಶ Abstract by Major Heads
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS
Volume ‐ 4
I
¸ÀA¥ÀÄl
Heads of Account
Plan Plan Plan PlanNon‐Plan Non‐Plan Non‐Plan Non‐Plan
1 2 3 4 5 6 7 8 9
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£É AiÉÆÃd£ÉAiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ 2012‐13 Accounts §eÉmï 2013‐14 Budget ¥ÀjµÀÌøvÀ 2013‐14 Revised §eÉmï 2014‐15 Budget
¯ÉPÀÌ ²Ã¶ðPÉ
(` in Lakhs)(®PÀë ` UÀ¼À°è)
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
22102211
4210
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄgÁd¸Àé¢AzÀ ªÀ»¹zÀ ªÉZÀÑ
ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt
dĪÀiÁè
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀѪÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼À ªÉÄît¸Á®UÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
B.SOCIAL SERVICESI Expenditure met fromrevenueMedical and Public HealthFamily Welfare
Total B‐I
II. Capital Account ofSocial ServicesCapital Outlay on Medical& Public Health
Total B‐II
III. Loan Account of SocialServices
Total B‐III
TOTAL VOLUME ‐ 4
108444.08 40477.96
148922.04
36129.94
36129.94
...
185051.98
205503.85 2354.47
207858.32
...
...
...
207858.32
224136.52 50923.47
275059.99
33239.00
33239.00
...
308298.99
147795.90 51990.47
199786.37
51025.35
51025.35
...
250811.72
236898.03 2710.29
239608.32
...
...
...
239608.32
256179.95 56095.57
312275.52
51947.77
51947.77
...
364223.29
250791.52 3062.55
253854.07
...
...
...
253854.07
392910.3 556978.84 490420.04 618077.36GRAND TOTAL (PLAN + NON‐PLAN)
245979.56 2700.29
248679.85
...
...
...
248679.85
dĪÀiÁè (AiÉÆÃd£É + AiÉÆÃd£ÉÃvÀgÀ)
1 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
02
03
05
0680
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄC¯ÉÆÃ¥Àw£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ - EvÀgɪÉÊzÀå ¥ÀzÀÞwUÀ¼ÀÄ
UÁç«ÄÃt DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ -D¯ÉÆÃ¥ÀwªÉÊzÀåQÃAiÀÄ ²PÀët, vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£Éd£ÁgÉÆÃUÀå¸ÁªÀiÁ£Àå
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Urban Health Services‐AllopathyUrban Health Services‐Other Systems ofMedicineRural Health Services ‐AllopathyMedical EducationTraining & ResearchPublic HealthGeneral
Total 2210TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
Voted
24073.48
1274.33
18728.25
18469.37
8087.34 37811.31
108444.08 108444.08
P+NP =
21448.87
1377.00
41560.50
21926.03
18060.41 43423.09
147795.90 147795.90
P+NP =
40987.41
462.89
...
70708.84
16696.32 76648.39
205503.85 205503.85
313947.93
33791.41
974.09
139728.00
25797.30
14631.83 41257.32
256179.95 256179.95
P+NP =
56060.64
900.27
...
81445.25
23463.31 88922.05
250791.52 250791.52
506971.47
58684.35
912.57
...
83047.53
14885.90 79367.68
236898.03 236898.03
384693.93
19589.62
1577.00
124945.50
21726.00
18065.51 38232.89
224136.52 224136.52
P+NP =
57684.35
912.57
...
84761.58
23385.90 79235.16
245979.56 245979.56
470116.08
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
2 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
001
102
104110200
02
101911
03
101104
110
800
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄC¯ÉÆÃ¥Àw¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
£ËPÀgÀgÀ gÁdå «ªÀiÁ AiÉÆÃd£É
ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄUÀ¼À ªÀĽUÉD¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄEvÀgÉ DgÉÆÃUÀå AiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ - EvÀgɪÉÊzÀå ¥ÀzÀÞwUÀ¼ÀÄ
DAiÀÄĪÉðÃzÀ2013
dĪÀiÁè
UÁç«ÄÃt DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ -D¯ÉÆÃ¥ÀwDgÉÆÃUÀå G¥À PÉÃAzÀçUÀ¼ÀĸÀªÀÄÄzÁAiÀÄ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
Urban Health Services‐AllopathyDirection andAdministrationEmployees StateInsurance SchemeMedical Stores DepotHospitals & DispensariesOther Health Schemes
Total 01
Urban Health Services‐Other Systems ofMedicineAyurveda2013
Total 02
Rural Health Services ‐AllopathyHealth Sub CentresCommunity HealthCentresHospitals andDispensariesOther Expenditure
Total 03
Voted
Voted
Voted
36.38
5071.58
3000.00 15365.52 600.00
24073.48
1274.33 ...
1274.33
... ...
450.00
18278.25
18728.25
50.00
5200.00
2200.00 12398.87 1600.00
21448.87
1377.00 ...
1377.00
10.00 337.50
800.00
40413.00
41560.50
2222.45
8256.13
200.00 30209.83 99.00
40987.41
477.88 ‐14.99
462.89
... ...
...
...
...
50.00
5200.00
2000.00 24582.98 1958.43
33791.41
974.09 ...
974.09
5.00 100.00
800.00
138823.00
139728.00
4099.65
10702.45
218.40 40931.98 108.16
56060.64
900.27 ...
900.27
... ...
...
...
...
2460.51
9615.98
210.00 46289.66 108.20
58684.35
912.57 ...
912.57
... ...
...
...
...
50.00
5200.00
2200.00 10539.62 1600.00
19589.62
1577.00 ...
1577.00
... 337.50
1050.00
123558.00
124945.50
2460.51
9615.98
210.00 45289.66 108.20
57684.35
912.57 ...
912.57
... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
3 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
05
101102103105200
06001
003101
104106
107
112800911
80001
ªÉÊzÀåQÃAiÀÄ ²PÀët, vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£ÉDAiÀÄĪÉðÃzÀºÉÆëÄAiÉÆÃ¥ÀwAiÀÄÄ£Á¤C¯ÉÆÃ¥ÀwEvÀgÉ ¥ÀzÀÞwUÀ¼ÀÄ
dĪÀiÁè
d£ÁgÉÆÃUÀå¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
vÀgÀ¨ÉÃwgÉÆÃUÀUÀ¼À ¤ªÁgÀuÉ ªÀÄvÀÄÛ¤AiÀÄAvÀçtOµÀzsÀ ¤AiÀÄAvÀçt¹ÃgÀ/ªÁåQìãïUÀ¼À vÀAiÀiÁjPÉ
d£ÁgÉÆÃUÀå ¥ÀçAiÉÆÃUÀ±Á¯ÉUÀ¼ÀÄ
d£ÁgÉÆÃUÀå ²PÀëtEvÀgÉ ªÉZÀÑUÀ¼ÀĺÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¸ÁªÀiÁ£Àå¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ
Medical EducationTraining & ResearchAyurvedaHomoeopathyUnaniAllopathyOther Systems
Total 05
Public HealthDirection andAdministrationTrainingPrevention & Control ofDiseasesDrug ControlManufacture ofSera/VaccinePublic HealthLaboratoriesPublic Health EducationOther ExpenditureDeduct Recoveries of OverPayments
Total 06
GeneralDirection and
Voted
Voted
873.19 67.78 48.56
16832.88 646.96
18469.37
670.90
134.17 2698.69
604.20 50.00
453.92
3475.46 ... ...
8087.34
6592.20
960.00 44.00 25.00
20048.03 849.00
21926.03
770.90
600.00 4021.38
1620.00 10.00
938.13
10100.00 ... ...
18060.41
12465.00
4631.81 550.06 390.79
64942.78 193.40
70708.84
11149.33
... 4045.30
1142.92 14.33
344.46
... ...
‐0.02
16696.32
...
1355.00 66.00 30.00
23251.30 1095.00
25797.30
798.83
830.00 3864.51
1530.00 5.00
1200.00
5653.49 750.00
...
14631.83
9100.00
6929.24 632.93 404.99
73272.93 205.16
81445.25
15714.17
... 5754.64
1555.42 30.92
408.16
... ... ...
23463.31
...
4451.91 524.89 356.85
77526.72 187.16
83047.53
7042.40
... 5988.41
1440.10 26.25
388.74
... ... ...
14885.90
...
960.00 44.00 25.00
19748.00 949.00
21726.00
300.00
600.00 4021.38
1616.00 10.00
718.13
10800.00 ... ...
18065.51
7465.00
4201.91 474.89 311.90
79626.72 146.16
84761.58
15542.40
... 5988.41
1440.10 26.25
388.74
... ... ...
23385.90
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
Administration
4 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
196
197
800911
f¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
«¨sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅEvÀgÉ ªÉZÀÑUÀ¼ÀĺÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
dĪÀiÁèdĪÀiÁè
Assistance to ZillaParishads/District LevelPanchayathsAssistance to BlockPanchataths/IntermediateLevel PanchayathsOther ExpenditureDeduct Recoveries ofOverpayment
Total 80TOTAL V+C
Voted
13312.42
706.69
17200.00 ...
37811.31 37811.31
17095.46
794.63
13068.00 ...
43423.09 43423.09
72798.51
3849.88
... ...
76648.39 76648.39
18184.17
851.15
13122.00 ...
41257.32 41257.32
84938.35
4033.70
50.00 ‐100.00
88922.05 88922.05
75866.79
3550.89
50.00 ‐100.00
79367.68 79367.68
16905.26
794.63
13068.00 ...
38232.89 38232.89
75772.27
3512.89
50.00 ‐100.00
79235.16 79235.16
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
5 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
001
01
002003004011014015020021
041051052071195
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄC¯ÉÆÃ¥Àw
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2210-01-001-0-01DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ¸ÉêÁ E¯ÁSÉAiÀĤzÉðñÀ£Á®AiÀÄ (ªÉÊzÀåQÃAiÀıÁSÉ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
Urban Health Services‐Allopathy
Direction andAdministration
[22] [15‐15‐15‐15] Directorate of Health andFamily Welfare Services(Medical Branch)
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 01 Voted
... ... ... ... ... ... ... ...
2.00 33.01 1.37
... ...
36.38
... ... ... ... ... ... ... ...
4.00 43.00 3.00
... ...
50.00
325.27 313.07 17.18 121.95 163.77 1225.34 1.18 43.06
... 2.02 0.69 2.30 6.62
2222.45
... ... ... ... ... ... ... ...
4.00 43.00 3.00
... ...
50.00
1609.04 285.86
... 511.62 430.24 1200.00 1.41 29.04
1.77 5.20 1.55 3.12 20.80
4099.65
873.72 331.96
... 168.80 233.81 800.00 1.46 19.56
1.70 5.00 1.50 3.00 20.00
2460.51
... ... ... ... ... ... ... ...
4.00 43.00 3.00
... ...
50.00
873.72 331.96
... 168.80 233.81 800.00 1.46 19.56
1.70 5.00 1.50 3.00 20.00
2460.51
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
6 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
102
01002003004011014015020021
041051052071180
195221222230
dĪÀiÁè
£ËPÀgÀgÀ gÁdå «ªÀiÁ AiÉÆÃd£É
2210-01-102-0-01DqÀ½vÀ «¨sÁUÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ
Total 001
Employees StateInsurance Scheme
[23] [15‐15‐15‐15] Administrative UnitPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaterials and SuppliesDrugs and ChemicalsHospital Accessaries
Voted 36.38
358.85 659.23 21.37 139.92 234.04 17.53 3.92 6.15
6.56 25.76 1.83
121.53 50.26
7.52 20.41
3349.92 15.20
50.00
511.27 566.17
... 150.84 240.62 25.00 2.70 19.32
18.00 47.00 5.00
156.00 156.00
26.00 25.00
2904.08 35.00
2222.45
1284.59 3004.78 90.78 634.44 1166.74 1.37 14.14 70.37
2.84 18.20 3.53
131.39 4.81
9.77 13.97
1768.79 16.50
50.00
561.76 676.69
... 334.38 546.55
... 3.16 22.08
... 10.00 10.00 100.00 50.00
25.00 20.00
2780.38 30.00
4099.65
1682.78 3297.19
... 1344.59 1799.72 10.00 14.93 93.24
10.00 32.00 6.00
150.00 65.00
20.00 18.00
2100.00 36.00
2460.51
1646.52 3495.82
... 719.93 1268.63 10.00 16.24 99.84
10.00 32.00 6.00
150.00 65.00
20.00 18.00
2000.00 36.00
50.00
511.27 566.17
... 150.84 240.62 25.00 2.70 19.32
18.00 47.00 5.00 156.00 156.00
26.00 25.00 2904.08 35.00
2460.51
1646.52 3495.82
... 719.93 1268.63 10.00 16.24 99.84
10.00 32.00 6.00
150.00 65.00
20.00 18.00
2000.00 36.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
7 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
234422423
104
01
101103422423
110
1
¥ÀxÁåºÁgÀ ªÉZÀÑ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄUÀ¼À ªÀĽUÉ
2210-01-104-0-01PÀ£ÁðlPÀ gÁdå qÀçUï, ¯Áf¹ÖPïªÀÄvÀÄÛ ªÉÃgïºË¹AUï ¸ÉƸÉÊn.
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
²PÀët ¸ÀA¸ÉÜUÀ½UÉ ®UÀvÁÛzÀD¸ÀàvÉçUÀ¼ÀÄ2210-01-110-1-13
Diet ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 01
Total 102
Medical Stores Depot
[22] [15‐15‐15‐15] Karnataka State DrugLogistic & Ware HousingSocietyGrants‐in‐Aid‐SalariesGrants‐in‐Aid‐GeneralSchedule Caste Sub PlanTribal Sub Plan
Total 01
Total 104
Hospitals & Dispensaries
Hospitals Attached toTeaching Institutions[22] [15‐15‐15‐15]
Voted
Voted
Voted
Voted
31.58 ... ...
5071.58
5071.58
2077.05 ...
630.00 292.95
3000.00
3000.00
37.00 200.00 75.00
5200.00
5200.00
... 2200.00
... ...
2200.00
2200.00
19.12 ... ...
8256.13
8256.13
200.00 ... ... ...
200.00
200.00
30.00 ... ...
5200.00
5200.00
... 2000.00
... ...
2000.00
2000.00
23.00 ... ...
10702.45
10702.45
218.40 ... ... ...
218.40
218.40
22.00 ... ...
9615.98
9615.98
210.00
... ...
210.00
210.00
37.00 200.00 75.00
5200.00
5200.00
... 2200.00
... ...
2200.00
2200.00
22.00 ... ...
9615.98
9615.98
210.00
... ...
210.00
210.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
8 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
13147422423
17
147
18002003004011014020021
041051052071
PÀlÖqÀUÀ¼ÀĨsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-01-110-1-17PÀlÖqÀUÀ¼ÀÄ ( OµÀzsÀ ¤AiÀÄAvÀçtE¯ÁSÉ)¨sÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-1-18PÁ¯ÉÃdÄ D¸ÀàvÉçUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ
BuildingsLand & BuildingsSchedule Caste Sub PlanTribal Sub Plan
Total 13
[22] [15‐15‐15‐15] Buildings (for DrugsControl Dept.)Land & Buildings
Total 17
[22] [15‐15‐15‐15] College HospitalsPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding Expenses
Voted
Voted
145.00 ... ...
145.00
48.41
48.41
9.01 81.44 1.67 12.23 9.85 0.46 0.52
... 20.22
... ...
213.00 ... ...
213.00
60.00
60.00
19.45 138.86
... 22.17 17.89 0.34 2.00
... 22.29
... ...
157.94 ... ...
157.94
...
...
356.18 2217.22 56.39 382.33 374.44 9.51 22.68
4.77 53.02 10.39 234.15
18.90 4.34 1.76
25.00
70.00
70.00
48.87 153.39
... 54.62 29.01 0.52 3.42
... 22.30
... ...
150.00 ... ...
150.00
...
...
561.00 2310.54
... 775.31 852.11 10.37 57.42
9.05 58.45 17.72 409.45
216.30 ... ...
216.30
...
...
598.16 3045.16
... 510.06 466.03 11.15 60.48
8.70 56.20 17.20 393.70
213.00 ... ...
213.00
60.00
60.00
19.45 138.86
... 22.17 17.89 0.34 2.00
... 22.29
... ...
216.30 ... ...
216.30
...
...
598.16 3045.16
... 510.06 466.03 11.15 60.48
8.70 56.20 17.20 393.70
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
9 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
180
195200221222230
21
147
22
002003004011014
AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-1-21DgÉÆÃUÀå LJ¸ïJA ªÀÄvÀÄÛ OµÀz¤AiÀÄAvÀçt E¯ÁSÉUÉ PÀlÖqÀUÀ¼ÀÄ
¨sÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-1-22ªÀÄ£ÉÆÃgÉÆÃUÀ aQvÁì®AiÀÄUÀ¼ÀÄ,¸ÁA gÉÆÃ. & PÀëAiÀÄgÉÆÃUÀD¸ÀàvÉçUÀ¼ÀÄ ºÁUÀÆ ¥ÀçzsÁ£À ªÀÄvÀÄÛf¯Áè D¸ÀàvÉçUÀ¼ÀÄ & gÀPÀÛ ¤¢sUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå
Machinery andEquipmentsTransport ExpensesMaintenance ExpenditureMaterials and SuppliesDrugs and ChemicalsHospital Accessaries
Total 18
[22] [15‐15‐15‐15] Buildings for Health, ISM& Drugs ControlDepartmentLand & Buildings
Total 21
[22] [15‐15‐15‐15] Psychiatric Clinics,Hospitals for E.D & TBSan, Maj & Dist & TalukHospitals and BloodBanksPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther Allowance
Voted
Voted
...
... ... ... ... ...
135.40
74.95
74.95
2376.49 6957.87 169.58 1274.72 1591.44
...
... ... ... ... ...
223.00
75.00
75.00
1473.11 3198.71
... 774.05 1642.20
109.49
17.75 83.13 304.46 1428.50 311.46
5975.87
871.45
871.45
2446.37 8770.67 215.23 1583.68 2015.07
...
... ... ... ... ...
312.13
75.00
75.00
4197.97 9658.61
... 3741.28 1985.06
146.74
20.80 90.58 306.80 1336.40 338.00
7300.74
1148.37
1148.37
3244.62 10537.33
... 3721.12 2797.59
141.10
20.00 87.10 295.00 1285.00 325.00
7320.04
1104.20
1104.20
5016.07 15681.58
... 2777.67 3102.91
...
... ... ... ... ...
223.00
75.00
75.00
1473.11 3198.71
... 774.05 1642.20
141.10
20.00 87.10 295.00 1285.00 325.00
7320.04
1104.20
1104.20
5016.07 15681.58
... 2777.67 3102.91
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
10 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
020021
041051052059071101117180
195200221230234
110
2
15
ªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
¥ÀçzsÁ£À D¸ÀàvÉçUÀ¼ÀÄ2210-01-110-2-15gÁ¶ÖçÃAiÀÄ ªÀiÁ£À¹PÀ DgÉÆÃUÀå
Medical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesGrants‐in‐Aid‐SalariesScholarships & IncentivesMachinery andEquipmentsTransport ExpensesMaintenance ExpenditureMaterials and SuppliesHospital AccessariesDiet Expenses
Total 22
Total 110‐1
Hospitals & Dispensaries
Major Hospitals[22] [15‐15‐15‐15] The National Institute of
Voted
Voted
30.18 72.99
21.83 21.88 0.12
233.82 4.96
... ...
29.88
11.39 71.69
... 23.35
...
12892.19
13295.95
155.77 213.30
30.00 30.00 1.00
200.00 9.00
... ...
30.00
10.00 10.00
... 20.00
...
7797.14
8368.14
41.47 174.24
38.98 132.12 26.89 30.30 779.22
... ...
310.93
140.74 730.28 116.32 492.61 759.45
18804.57
25809.83
35.63 221.82
30.00 30.00 1.00
200.00 9.00
... 30.00
10.00 10.00
... 20.00
20180.37
20662.50
41.23 242.58
60.84 157.87 43.36 33.59 874.33 5.62 0.10
345.28
205.50 832.00 140.40 538.51 800.00
24621.87
33220.98
42.81 247.98
58.50 151.80 42.10 32.30 840.70 5.40 0.10
332.00
197.60 800.00 135.00 517.80 716.80
30699.12
39339.66
155.77 213.30
30.00 30.00 1.00 200.00 9.00
... ...
30.00
10.00 10.00
... 20.00
...
7797.14
8368.14
42.81 247.98
58.50 151.80 42.10 32.30 840.70 5.40 0.10
332.00
197.60 800.00 135.00 517.80 716.80
30699.12
39339.66
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
11 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
101
16
101
36
059422423
37
101
ªÀÄvÀÄÛ £ÀgÀ«eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ,¨ÉAUÀ¼ÀÆgÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-2-16¸ÀAdAiÀiï UÁA¢s mÁæªÀiÁ ªÀÄvÀÄÛC¹Û PÉÃAzÀç ¸ÀA¸ÉܸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-2-36¸À®PÀgÀuÉUÀ¼ÀÄ, DA§Ä¯É£ïìªÀÄÄAvÁzÀªÀÅUÀ¼À Rjâ(ªÉÊ.²)
EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-01-110-2-37gÁfêï UÁA¢s Cw «²µÀÖD¸ÀàvÉç, gÁAiÀÄZÀÆgÀÄ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-2-39
Mental Health and NeuroSciences, BangaloreGrants‐in‐Aid‐Salaries
Total 15
[22] [15‐15‐15‐15] Sanjay Gandhi Institute ofTrauma & OrthopaedicsGrants‐in‐Aid‐Salaries
Total 16
[22] [15‐15‐15‐15] Purchase of Equipments,Ambulances, Etc.,(Med.Edn)Other ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 36
[22] [15‐15‐15‐15] Rajiv Gandhi SuperSpeciality Hospital,RaichurGrants‐in‐Aid‐Salaries
Total 37
[22] [15‐15‐15‐15]
Voted
Voted
Voted
Voted
200.00
200.00
325.00
325.00
432.89 ... ...
432.89
100.00
100.00
400.00
400.00
325.00
325.00
400.00 ... ...
400.00
1000.00
1000.00
3000.00
3000.00
700.00
700.00
... ... ...
...
...
...
400.00
400.00
325.00
325.00
18.97 4.29 1.74
25.00
1500.00
1500.00
4600.00
4600.00
1968.00
1968.00
... ... ...
...
...
...
4600.00
4600.00
1500.00
1500.00
... ... ...
...
...
...
400.00
400.00
325.00
325.00
500.00 ... ...
500.00
...
...
3600.00
3600.00
1500.00
1500.00
... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
12 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
39
002011014
41003004011014020021
041059104
43
101422
PÀ£ÁðlPÀ DgÉÆÃUÀå ¥ÀzÀÞwC©sªÀÈ¢Þ- gÁdå ¥Á®Ä
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå
dĪÀiÁè
2210-01-110-2-41ªÀÈzÁÞ¥Àå DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄCA±ÀzÁ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-2-43¥Àç.ªÀÄA.¸Áé.¸ÀÄ.AiÉÆà - ¸ÀÆ¥Àgï¸ÉàµÁ°n D¸ÀàvÉç¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
Karnataka Health SystemDevelopment Project‐StateSharePay‐OfficersDearness AllowanceOther Allowance
Total 39
[22] [15‐15‐15‐15] Geriatric ServicesPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesContributions
Total 41
[22] [15‐15‐15‐15] PMSSY ‐ Super SpecialityHospitalGrants‐in‐Aid‐SalariesSchedule Caste Sub Plan
Voted
Voted
0.15 0.10 0.12
0.37
62.28 0.91 6.50 7.16 0.25 0.19
0.06 102.96 31.00
211.31
800.00 ...
... ... ...
...
67.53 ...
9.46 7.31 0.31 2.00
0.50 28.37 31.00
146.48
1300.00 ...
... ... ...
...
... ... ... ... ... ...
... ... ...
...
... ...
... ... ...
...
69.33 ...
18.72 6.77 0.36 2.00
0.50 30.00 31.00
158.68
1415.69 10.73
... ... ...
...
... ... ... ... ... ...
... ... ...
...
... ...
... ... ...
...
... ... ... ... ... ...
... ... ...
...
...
... ... ...
...
67.53 ...
9.46 7.31 0.31 2.00
0.50 28.37 31.00
146.48
800.00 ...
... ... ...
...
... ... ... ... ... ...
... ... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
13 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
423
44
059
84
059
110
3
09
Vjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-01-110-2-44PÉ.¹.d£ÀgÀ¯ï D¸ÀàvÉæ, ¸ÀAdAiÀiïUÁA¢ü C¥ÀWÁvÀÀ CgÉÊPÉ PÉÃAzÀæºÁUÀÆ dAiÀÄ£ÀUÀgÀ ¸ÁªÀðd¤PÀD¸ÀàvÉæUÀ¼À°è E-D¸ÀàvÉæ vÀAvÁæA±ÀC£ÀĵÁÜ£À
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-01-110-2-84f¯Áè ¥ÀAZÁAiÀÄvï UÀ½UÉ gÁd¸Àé©qÀÄUÀqÉEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
PÀëAiÀÄgÉÆÃUÀ aQvÁì ¸ÀA¸ÉÜUÀ¼ÀÄ2210-01-110-3-09J¸ï.r.J¸ï. PÀëAiÀÄ ªÀÄvÀÄÛgÁfêï UÁA¢s JzÉ gÉÆÃUÀUÀ¼À
Tribal Sub Plan
Total 43
[22] [15‐15‐15‐15] Implementation of E‐Hospital Software at KCGeneral, Sanjay GandhiTrauma Care Centre &Jayangar GeneralHospitalOther Expenses
Total 44
[22] [15‐15‐15‐15] Revenue Releases to ZPs
Other Expenses
Total 84
Total 110‐2
Hospitals & Dispensaries
Tuberculosis Institutions[22] S.D.S Tuberculosis & RajivGandhi Institute of ChestDiseases
Voted
Voted
Voted
Voted
...
800.00
...
...
2069.57
...
1300.00
409.25
409.25
50.00
50.00
4030.73
...
...
...
...
3700.00
3.58
1430.00
81.80
81.80
...
3920.48
...
...
...
...
6568.00
...
...
...
...
...
6100.00
...
800.00
...
...
2171.48
...
...
...
5100.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
¸ÀA¸ÉÜ
14 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
101
200
02
101103
03059422423
04
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
EvÀgÉ DgÉÆÃUÀå AiÉÆÃd£ÉUÀ¼ÀÄ
2210-01-200-0-02¥ÀÄgÀ¸À¨sÉUÀ¼À OµÀzsÁ®AiÀÄUÀ¼À¤ªÀðºÀuÉ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
dĪÀiÁè
2210-01-200-0-03d£ÀvÁ DgÉÆÃUÀå ¤¢üEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-01-200-0-04±ÀÄa AiÉÆÃd£É
Grants‐in‐Aid‐Salaries
Total 09
Total 110‐3
Total 110
Other Health Schemes
[22] [15‐15‐15‐15] Maintenance ofDispensaries byMunicipalitiesGrants‐in‐Aid‐SalariesGrants‐in‐Aid‐General
Total 02
[22] [15‐15‐15‐15] Janatha Health FundOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 03
[22] [15‐15‐15‐15] Shuchi Yojane
Voted
Voted
Voted
Voted
Voted
...
...
...
15365.52
... ...
...
600.00 ... ...
600.00
...
...
...
12398.87
... 1000.00
1000.00
200.00 300.00 100.00
600.00
700.00
700.00
700.00
30209.83
99.00 ...
99.00
... ... ...
...
...
...
...
24582.98
... ...
...
600.00 ... ...
600.00
1143.00
1143.00
1143.00
40931.98
108.16 ...
108.16
... ... ...
...
850.00
850.00
850.00
46289.66
108.20
108.20
... ... ...
...
...
...
...
10539.62
... 1000.00
1000.00
200.00 300.00 100.00
600.00
850.00
850.00
850.00
45289.66
108.20
108.20
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
15 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
059
02
101
1
03
002003004011014015020021
041
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ - EvÀgɪÉÊzÀå ¥ÀzÀÞwUÀ¼ÀÄ
DAiÀÄĪÉðÃzÀ
DAiÀÄĪÉÃðzÀ, AiÀÄÄ£Á¤, ¹zÀÞªÀÄvÀÄÛ ºÉÆëÄAiÉÆÃ¥Àw(DAiÀÄĵï) ¤zÉÃð±À£Á®AiÀÄ2210-02-101-1-03DAiÀÄÄµï ¤zÉðñÀ£Á®AiÀÄ, f¯ÁèPÀbÉÃjUÀ¼ÀÄ ºÁUÀÆ ¨ÉÆÃzsÀPÀD¸ÀàvÉçUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ
Other Expenses
Total 04
Total 200
Urban Health Services‐Other Systems ofMedicine
Ayurveda
Directorate of Ayurveda,Unani, Siddha &Hoemeopathy(AYUSH)[22] [15‐15‐15‐15] Directorate of AYUSH,District Offices andTeaching HospitalsPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses
Voted
Voted
...
600.00
5.86 ... ...
0.14 1.56 17.74
... ...
4.83
...
1600.00
16.44 3.66
... 2.82 5.33 30.00 0.02 2.00
7.00
...
99.00
72.94 165.63 4.51 40.71 60.28
... 0.68 2.21
0.92
1358.43
1358.43
1958.43
17.62 ... ...
4.76 5.48 30.00
... 2.00
8.00
...
108.16
102.30 189.43
... 78.76 81.19 1.14 1.01 6.18
2.60
...
108.20
133.50 205.34
... 47.44 90.92 1.10 1.01 6.24
2.50
...
1600.00
16.44 3.66
... 2.82 5.33 30.00 0.02 2.00
7.00
...
108.20
133.50 205.34
... 47.44 90.92 1.10 1.01 6.24
2.50
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
16 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
051052053
059071101103117180
195200222
04
147422423
05
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀĪÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjâEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
2210-02-101-1-04DAiÀÄĵï E¯ÁSÉUÉ ¨sÀÆ«Ä ªÀÄvÀÄÛPÀlÖqÀUÀ¼ÀĨsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-02-101-1-05DAiÀÄĵï - DgÉÆÃUÀå, LE¹ªÀÄvÀÄÛ vÀgÀ¨ÉÃw PÁAiÀÄðPÀçªÀÄ
General ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeOther ExpensesBuilding ExpensesGrants‐in‐Aid‐SalariesGrants‐in‐Aid‐GeneralScholarships & IncentivesMachinery andEquipmentsTransport ExpensesMaintenance ExpenditureDrugs and Chemicals
Total 03
[22] [15‐15‐15‐15] Land and Building forDepartment of AYUSHLand & BuildingsSchedule Caste Sub PlanTribal Sub Plan
Total 04
[22] [15‐15‐15‐15] AYUSH ‐ Health, IEC &Training Programme
Voted
Voted
37.25 2.95 9.99
99.52 8.56
... ... ...
13.74
9.10 8.66 4.94
224.84
...
...
16.00 5.00 9.00
16.73 5.00 5.00 1.00 1.00 5.00
4.00 5.00 1.00
141.00
150.00
150.00
6.23 1.64
...
1.85 0.60
... ... ... ...
6.35 ... ...
364.55
105.79
105.79
20.00 5.00 10.00
59.14 5.00 5.00 1.00 1.00 5.00
5.00 5.00 1.00
190.00
75.90 17.15 6.95
100.00
270.00 2.50
...
2.48 8.42 5.10
... ...
0.31
9.05 0.11
...
760.58
117.00
117.00
260.00 2.50
...
2.38 8.10 4.90
... 0.30
8.70 0.10
...
775.03
112.50
112.50
16.00 5.00 9.00
16.73 5.00 5.00 1.00 1.00 5.00
4.00 5.00 1.00
141.00
150.00
150.00
260.00 2.50
...
2.38 8.10 4.90
... 0.30
8.70 0.10
...
775.03
112.50
112.50
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
17 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002003011014015020041051059195222422423
07
002003011014015051059
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀå¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-02-101-1-07¸ÀªÀÄÄzÁAiÀÄ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è10 ºÁ¹UÉUÀ¼À DAiÀÄĵï WÀlPÀUÀ¼À¸ÁÜ¥À£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
Pay‐OfficersPay‐StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceTravel ExpensesGeneral ExpensesOther ExpensesTransport ExpensesDrugs and ChemicalsSchedule Caste Sub PlanTribal Sub Plan
Total 05
[22] [15‐15‐15‐15] Establishment of 10bedded AYUSH units in allCHCs in all DistrictsPay‐OfficersPay‐StaffDearness AllowanceOther AllowanceSubsidiary ExpensesGeneral ExpensesOther Expenses
Voted
... ... ... ...
20.77 ...
6.11 75.91 75.90 10.26 6.21
178.46 83.05
456.67
... ... ... ... ... ... ...
0.50 0.10 0.20 0.10 49.00 0.10 10.00 105.00 101.00 20.00 15.00 100.00 50.00
451.00
5.00 2.00 3.00 2.00 15.00 75.00 133.00
... ... ... ... ... ... ... ... ... ... ... ... ...
...
... ... ... ... ... ... ...
... ... ... ...
10.00 ...
0.50 25.91 25.00 5.00 1.00 22.39 11.20
101.00
... ... ... ...
49.00 100.00 148.00
... ... ... ... ... ... ... ... ... ... ... ... ...
...
... ... ... ... ... ... ...
...
... ... ... ... ... ... ...
...
...
0.50 0.10 0.20 0.10 49.00 0.10 10.00 105.00 101.00 20.00 15.00 100.00 50.00
451.00
5.00 2.00 3.00 2.00 15.00 75.00 333.00
...
... ... ... ... ... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
18 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
222
08
015059195222
101
2
03
002003004011014
OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
2210-02-101-1-08¸ÀAZÁj DAiÀÄĵï WÀlPÀUÀ¼À¸ÁÜ¥À£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
DAiÀÄĪÉðÃzÀ
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
2210-02-101-2-03£ËPÀgÀgÀ gÁdå «ªÀiÁ AiÉÆÃd£É -DAiÀÄĪÉðÃzÀ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå
Drugs and Chemicals
Total 07
[22] [15‐15‐15‐15] Mobile Ayush Unit in allDistrictsSubsidiary ExpensesOther ExpensesTransport ExpensesDrugs and Chemicals
Total 08
Total 101‐1
Ayurveda
Hospitals andDispensaries[23] Employees StateInsurance ‐AyurvedicDispensariesPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther Allowance
Voted
Voted
Voted
...
...
... ... ... ...
...
681.51
... ... ... ... ...
15.00
250.00
10.00 15.00 80.00 5.00
110.00
1102.00
... ... ... ... ...
...
...
... ... ... ...
...
470.34
2.58 1.53 0.10 0.63 2.23
15.00
312.00
10.00 15.00 60.00 5.00
90.00
793.00
... ... ... ... ...
...
...
... ... ... ...
...
877.58
4.48 ... ...
1.21 5.00
...
...
887.53
4.37 4.48
... 1.15 3.00
15.00
450.00
10.00 15.00 80.00 5.00
110.00
1302.00
... ... ... ... ...
...
...
887.53
4.37 4.48
... 1.15 3.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
19 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
020021
051222
04
002003011014015020021
051059103221222422
ªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
2210-02-101-2-04vÁ®ÆèPÀÄ ªÀÄvÀÄÛ f¯Áè ºÀAvÀzÀD¸ÀàvÉçUÀ¼À ¥ÁçgÀA¨sÀ ºÁUÀƤªÀðºÀuɪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
dĪÀiÁè
Medical AllowanceReimbursement ofMedical ExpensesGeneral ExpensesDrugs and Chemicals
Total 03
[22] [15‐15‐15‐15] Opening & Maintenanceof Taluk & District LevelHospitalsPay‐OfficersPay‐StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesGeneral ExpensesOther ExpensesGrants‐in‐Aid‐GeneralMaterials and SuppliesDrugs and ChemicalsSchedule Caste Sub Plan
Total 04
Voted
Voted
... ...
... ...
...
... ... ... ...
1.05 ... ...
9.94 506.59
... 4.96 6.16 64.12
592.82
... ...
... ...
...
56.70 2.23 8.25 11.65 25.00 0.20 1.00
50.00 38.97 1.00 30.00 50.00
...
275.00
... ...
... 0.47
7.54
... ... ... ... ... ... ...
... ... ... ... ... ...
...
... ...
... ...
...
8.49 ...
2.29 2.66 25.00
... 2.00
40.00 19.65 1.00 30.00 50.00
...
181.09
... 2.00
5.00 5.00
22.69
... ... ... ... ... ... ...
... ... ... ... ... ...
...
0.04 2.00
5.00 5.00
25.04
...
... ...
... ... ...
...
... ...
... ...
...
56.70 2.23 8.25 11.65 25.00 0.20 1.00
50.00 38.97 1.00 30.00 50.00
...
275.00
0.04 2.00
5.00 5.00
25.04
...
... ...
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
20 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
911
261
03
101
04059
104
dĪÀiÁè
dĪÀiÁè
2013
2210-02-911-0-00CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
UÁç«ÄÃt DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ -D¯ÉÆÃ¥Àw
DgÉÆÃUÀå G¥À PÉÃAzÀçUÀ¼ÀÄ
2210-03-101-0-04DAiÀÄĪÉÃðzÀ «±Àé«zÁå®AiÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¸ÀªÀÄÄzÁAiÀÄ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ
Total 101‐2
Total 101
2013
[22] Inter Account Transfers
Total 00
Total 911
Rural Health Services ‐Allopathy
Health Sub Centres
[22] [15‐15‐15‐15] Ayurveda UniversityOther Expenses
Total 04
Total 101
Community HealthCentres
Voted
Voted
Voted
Voted
Voted
Voted
592.82
1274.33
...
...
...
...
275.00
1377.00
...
...
10.00
10.00
10.00
7.54
477.88
‐14.99
‐14.99
‐14.99
...
...
181.09
974.09
...
...
5.00
5.00
5.00
22.69
900.27
...
...
...
...
25.04
912.57
...
...
...
...
...
275.00
1577.00
...
...
...
...
25.04
912.57
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
21 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
02
015059071195200222234
110
07
133186
2210-03-104-0-02J¯Áè f¯ÉèUÀ¼À°è ¸ÀªÀÄÄzÁAiÀĪÀiÁ£À¹PÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À¸ÁÜ¥À£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
2210-03-110-0-0739 CvÀåAvÀ »AzÀĽzÀvÁ®ÆèPÀÄUÀ¼À°è ªÉÄîÝeÉðUÉÃj¹zÀ¥Áç.D.PÉÃA.UÀ½UÉAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼À Rj⫱ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ ¥ÁæzÉòPÀC©üªÀÈ¢Þ AiÉÆÃd£É
[22] [15‐15‐15‐15] Community Mental HeatlhProgramme in allDistrictsSubsidiary ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance ExpenditureDrugs and ChemicalsDiet Expenses
Total 02
Total 104
Hospitals andDispensaries
[22] [15‐15‐15‐15] Purchase of Equipmentfor Upgraded PHCs in 39Most Backward Taluks
Special Development PlanHKRDP
Voted
Voted
... ... ... ... ... ... ...
...
...
450.00
102.30 30.30 21.30 3.60 9.00 36.00 135.00
337.50
337.50
300.00
... ... ... ... ... ... ...
...
...
...
10.00 4.90 21.50 3.60 9.00 16.00 35.00
100.00
100.00
180.00 120.00
... ... ... ... ... ... ...
...
...
...
...
...
...
102.30 30.30 21.30 3.60 9.00 36.00 135.00
337.50
337.50
300.00
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
22 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
08
015059180
800
09
101
18
059422
dĪÀiÁè
2210-03-110-0-08vÁ®ÆèPÀÄ D¸ÀàvÉçUÀ¼À°è qÀAiÀiÁ°¹¸ïWÀlPÀUÀ¼À ¸ÁÜ¥À£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2210-03-800-0-09¸ÀªÉÄäüÀ£À,PÀªÀÄäl,¸À¨sÉ,«ZÁgÀUÉÆÃ¶× ªÀÄvÀÄÛªÀ¸ÀÄÛ¥ÀçzÀ±Àð£ÀUÀ½UÉ DyðPÀ £ÉgÀªÀÅ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-03-800-0-18gÁ¶ÖöçÃAiÀÄ UÁç«ÄÃt DgÉÆÃUÀåªÀÄAqÀ½ (gÁ.UÁç.D.ªÀÄA)EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
Total 07
[22] [15‐15‐15‐15] Establishment of DialysisUnits in Taluk HospitalsSubsidiary ExpensesOther ExpensesMachinery andEquipments
Total 08
Total 110
Other Expenditure
[22] [15‐15‐15‐15] Financial Assistance forConferences, Workshops,Meetings, Seminars andExhibitionsGrants‐in‐Aid‐Salaries
Total 09
[22] [99‐99‐15‐15] National Rural HealthMission (NRHM)Other ExpensesSchedule Caste Sub Plan
Voted
Voted
Voted
Voted
450.00
... ... ...
...
450.00
4.25
4.25
14284.00 2940.00
300.00
30.00 20.00 450.00
500.00
800.00
5.00
5.00
20175.10 4864.54
...
... ... ...
...
...
...
...
... ...
300.00
60.00 40.00 400.00
500.00
800.00
5.00
5.00
91262.75 22668.92
...
... ... ...
...
...
...
...
... ...
...
...
...
...
...
...
... ...
300.00
30.00 20.00 700.00
750.00
1050.00
5.00
5.00
103320.10 4864.54
...
...
...
...
...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
23 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
423
19
059422423
05
101
1
03
002003004011014
Vjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-03-800-0-19gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ DgÉÆÃUÀåC©sAiÀiÁ£À (gÁ.£À.D.C)EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ²PÀët, vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£É
DAiÀÄĪÉðÃzÀ
²PÀët2210-05-101-1-03D¸ÀàvÉçAiÉÆqÀUÀÆrzÀ PÁ¯ÉÃdÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå
Tribal Sub Plan
Total 18
[22] [99‐99‐99‐15] National Urban HealthMission (NUHM)Other ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 19
Total 800
Medical EducationTraining & Research
Ayurveda
Education[22] [15‐15‐15‐15] College with AttachedHospitalPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther Allowance
Voted
Voted
Voted
1050.00
18274.00
... ... ...
...
18278.25
35.12 11.26 0.15 12.30 11.01
2675.36
27715.00
11193.00 1000.00 500.00
12693.00
40413.00
19.54 38.93
... 8.18 8.69
...
...
... ... ...
...
...
638.29 744.76 12.89 384.34 362.26
9521.33
123453.00
8485.82 4970.45 1908.73
15365.00
138823.00
34.52 18.81
... 14.40 52.01
...
...
... ... ...
...
...
584.37 1933.76
... 679.90 959.67
...
...
...
...
...
553.55 887.84
... 201.78 304.76
2675.36
110860.00
11193.00 1000.00 500.00
12693.00
123558.00
19.54 38.93
... 8.18 8.69
...
...
...
...
...
553.55 887.84
... 201.78 304.76
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
24 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
015020021
041051052053
059071101103117180
195200221222230234422423
¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀĪÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjâEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
Subsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeOther ExpensesBuilding ExpensesGrants‐in‐Aid‐SalariesGrants‐in‐Aid‐GeneralScholarships & IncentivesMachinery andEquipmentsTransport ExpensesMaintenance ExpenditureMaterials and SuppliesDrugs and ChemicalsHospital AccessariesDiet ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 03 Voted
47.29 0.04
...
5.07 44.33 2.69 21.88
284.47 14.79 15.00
... 126.25 3.62
3.12 3.16 7.94 5.70 9.64
... 69.12 18.47
752.42
60.00 0.16 2.00
10.00 60.00 8.00 10.00
232.50 30.00
... 75.00 140.00 10.00
8.00 8.00 10.00 10.00 20.00 16.00 50.00 25.00
860.00
1.68 6.69 10.60
2.24 8.01 0.20
...
... 53.74
1274.26 ...
559.83 0.42
1.22 0.39 29.99 102.50 19.97
... ... ...
4214.28
60.00 0.11 2.00
10.00 70.00 8.00 10.00
350.00 30.00
... 2.00
140.63 20.00
10.00 10.00 20.00 20.00 20.00 16.00 207.52 84.00
1210.00
3.74 3.77 26.52
2.08 13.73 0.73
...
... 65.83
1300.00 ...
500.00 2.08
2.60 1.35 32.97 114.82 24.86
... ... ...
6252.78
3.60 3.63 26.76
2.00 13.20 0.70
...
... 63.30
1250.00
500.00 2.00
2.50 1.30 31.70 110.40 23.90
... ... ...
3982.92
60.00 0.16 2.00
10.00 60.00 8.00 10.00
232.50 30.00
... 75.00 140.00 10.00
8.00 8.00 10.00 10.00 20.00 16.00 50.00 25.00
860.00
3.60 3.63 26.76
2.00 13.20 0.70
...
... 63.30
1250.00
250.00 2.00
2.50 1.30 31.70 110.40 23.90
... ... ...
3732.92
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
25 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
101
3
01
002003004011014015020021
041051052059071180
dĪÀiÁè
DAiÀÄĪÉðÃzÀ
E¯ÁSÁ OµÀzsÀ vÀAiÀiÁjPÉ
2210-05-101-3-01¸ÀPÁðj PÉÃAzÀç ¥sÁªÀÄð¹,¨ÉAUÀ¼ÀÆgÀÄ(r.n.J®ï.M¼ÀUÉÆAqÀÄ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
Total 101‐1
Ayurveda
Departmental DrugsManufacture[22] [15‐15‐15‐15] Government CentralPharmacy Bangalore,(including D.T.L)Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesMachinery andEquipments
Voted 752.42
... ... ... ... ...
9.08 ... ...
... 4.53 0.30 24.74 3.23 5.03
860.00
... ... ... ... ...
12.00 ... ...
0.25 5.00 0.75 10.00 7.00 7.00
4214.28
14.44 115.09 2.19 15.82 37.64 16.36
... 0.19
0.10 0.65 0.12 29.09 0.42 1.66
1210.00
... ... ... ... ...
15.00 ... ...
0.30 6.00 1.00 10.70 10.00 7.00
6252.78
66.05 185.29
... 67.87 81.19 3.74 0.47 3.24
0.31 1.66 0.31 5.20 2.81 3.22
3982.92
35.52 110.43
... 20.44 40.88 3.60 0.47 3.42
0.30 1.60 0.30 5.00 2.70 3.10
860.00
... ... ... ... ...
12.00 ... ...
0.25 5.00 0.75 10.00 7.00 7.00
3732.92
35.52 110.43
... 20.44 40.88 3.60 0.47 3.42
0.30 1.60 0.30 5.00 2.70 3.10
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
26 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
195200222
101
6
003004011014015020021
051059101180
¸ÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
DAiÀÄĪÉðÃzÀ
VqÀ ªÀÄÆ°PÉUÀ¼À ¨ÉøÁAiÀÄ
2210-05-101-6-00ªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
dĪÀiÁè
Transport ExpensesMaintenance ExpenditureDrugs and Chemicals
Total 01
Total 101‐3
Ayurveda
Development of MedicinalPlants[22] [15‐15‐15‐15] Pay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesGeneral ExpensesOther ExpensesGrants‐in‐Aid‐SalariesMachinery andEquipments
Total 00
Voted
Voted
Voted
... ...
4.02
50.93
50.93
... ... ... ...
11.30 ... ...
27.57 26.74
... 4.23
69.84
1.00 2.00 5.00
50.00
50.00
... ... ... ...
13.00 ... ...
15.00 17.00 1.00 4.00
50.00
... ...
179.16
412.93
412.93
2.94 0.02 0.22 0.45 0.11 0.01
...
0.07 0.78
... ...
4.60
2.00 3.00 5.00
60.00
60.00
... ... ... ...
13.00 ... ...
27.00 40.00 1.00 4.00
85.00
... ...
243.36
664.72
664.72
5.71 ...
1.54 0.89 0.31 0.04 2.00
0.31 0.94
... ...
11.74
... 234.00
461.76
461.76
3.11 ...
0.43 0.17 0.30 0.02 2.00
0.30 0.90
... ...
7.23
1.00 2.00 5.00
50.00
50.00
... ... ... ...
13.00 ... ...
15.00 17.00 1.00 4.00
50.00
... 234.00
461.76
461.76
3.11 ...
0.43 0.17 0.30 0.02 2.00
0.30 0.90
... ...
7.23
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
27 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
102
02
002003004011014015020021
041051052059071117180
dĪÀiÁè
dĪÀiÁè
ºÉÆëÄAiÉÆÃ¥Àw
2210-05-102-0-02D¸ÀàvÉç ¸À»vÀ ¸ÀPÁðgÀzÀºÉÆëÄAiÉÆÃ¥Àw ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ
Total 101‐6
Total 101
Homoeopathy
[22] [15‐15‐15‐15] Government HomeopathyMedical College withHospitalPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships & IncentivesMachinery andEquipments
Voted
Voted
69.84
873.19
... 4.56 0.06 0.49 1.20 2.99
... 0.17
0.44 4.53 0.92 37.33 2.49
... 1.67
50.00
960.00
12.95 ... ...
1.81 3.43 3.00
... 2.00
0.25 4.50 0.50 5.31 1.00 1.00 1.50
4.60
4631.81
195.27 100.77 1.25
111.29 67.89 0.53 0.27 1.02
... 0.95
... ...
17.77 49.02
...
85.00
1355.00
13.69 ... ...
3.70 3.77 3.00
... 2.00
0.50 8.34 0.50 20.00 1.00 1.00 1.50
11.74
6929.24
215.87 93.02
... 83.40 109.95 0.62 0.42 4.50
0.31 1.98 0.10
... 19.24 95.00 0.62
7.23
4451.91
189.06 87.36
... 38.71 75.44 0.60 0.34 4.38
0.30 1.90 0.10
... 18.50 100.00 0.60
50.00
960.00
12.95 ... ...
1.81 3.43 3.00
... 2.00
0.25 4.50 0.50 5.31 1.00 1.00 1.50
7.23
4201.91
189.06 87.36
... 38.71 75.44 0.60 0.34 4.38
0.30 1.90 0.10
... 18.50 50.00 0.60
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
28 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
195200221222230
103
01
002003004011014015020021
041
¸ÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
AiÀÄÄ£Á¤
2210-05-103-0-01AiÀÄĪÉÊ¥ÀAiÀÄ gÁ¸ÀA¸ÉÜUɸÀºÁAiÀiÁ£ÀÄzÁ£À M¼ÀUÉÆAqÀAiÀÄÄ£Á¤ PÁ¯ÉÃdĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ
Transport ExpensesMaintenance ExpenditureMaterials and SuppliesDrugs and ChemicalsHospital Accessaries
Total 02
Total 102
Unani
[22] [15‐15‐15‐15] Unani College, includingGIA to NIUM
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses
Voted
Voted
1.69 0.25 2.09 5.45 1.45
67.78
67.78
... ... ... ... ...
2.48 ... ...
0.62
1.50 0.25 1.00 2.00 2.00
44.00
44.00
0.40 0.30
... 0.10 0.10 4.00 0.05 0.05
1.00
1.03 0.08 1.40 1.52
...
550.06
550.06
118.07 39.65 21.47 102.48 58.37 0.57 0.03 0.63
0.05
1.50 0.50 1.00 2.00 2.00
66.00
66.00
... ... ... ... ...
4.00 ... ...
1.00
3.64 0.10 1.56 1.66 0.94
632.93
632.93
154.78 31.88
... 50.40 64.35 0.62 0.18 2.70
0.10
3.50 0.10 1.50 1.60 0.90
524.89
524.89
150.30 29.77
... 25.21 47.81 0.60 0.21 3.00
0.10
1.50 0.25 1.00 2.00 2.00
44.00
44.00
0.40 0.30
... 0.10 0.10 4.00 0.05 0.05
1.00
3.50 0.10 1.50 1.60 0.90
474.89
474.89
150.30 29.77
... 25.21 47.81 0.60 0.21 3.00
0.10
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
29 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
051052059071117180
195200222
105
1
03
101422423
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
C¯ÉÆÃ¥Àw
¥sÁªÀÄð¹ ²PÀëtªÀÇ ¸ÉÃjzÀAvɲPÀët2210-05-105-1-03«dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À¸ÀA¸ÉÜ - §¼Áîj
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
General ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships & IncentivesMachinery andEquipmentsTransport ExpensesMaintenance ExpenditureDrugs and Chemicals
Total 01
Total 103
Allopathy
Education IncludingEducation in Pharmacy[22] [15‐15‐15‐15] Vijayanagar Institute ofMedical Sciences (VIMS)BellaryGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 03
Voted
Voted
Voted
9.00 0.49 9.00
... ...
3.00
13.97 2.00 8.00
48.56
48.56
500.00
500.00
4.50 1.00 1.50
... 3.00 1.00
4.00 2.00 2.00
25.00
25.00
500.00
500.00
6.65 0.20
... 1.78 38.93 0.41
0.39 ...
1.11
390.79
390.79
6000.00
6000.00
6.00 1.00 6.00
... 3.00 1.00
4.00 2.00 2.00
30.00
30.00
570.00 24.00 6.00
600.00
1.77 0.20
... 9.05 85.00 0.42
2.29 ...
1.25
404.99
404.99
5579.00
5579.00
1.70 0.20
... 8.70 85.45 0.40
2.20 ...
1.20
356.85
356.85
7000.00
7000.00
4.50 1.00 1.50
... 3.00 1.00
4.00 2.00 2.00
25.00
25.00
500.00
500.00
1.70 0.20
... 8.70 40.50 0.40
2.20 ...
1.20
311.90
311.90
7000.00
7000.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
30 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
101422423
06
101102
103200422423
09
101
2210-05-105-1-04PÀ£ÁðlPÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À¸ÀA¸ÉÜ - ºÀħâ½î
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-06QzÁé¬Ä ¸ÁägÀPÀ PÁå£Àìgï CzsÀöåAiÀÄ£¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À ¸ÀÈd£
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£À太ÀðºÀuÁ ªÉZÀÑ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-09RÁ¸ÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ½UɲµÀå ªÉÃvÀ£À ¸À®ÄªÁV¸ÀºÁAiÀiÁ£ÀÄzÁ£À¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
[22] [15‐15‐15‐15] Karnataka Institute ofMedical Sciences (KIMS)HubliGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 04
[22] [15‐15‐15‐15] Kidwai Memorial Instituteof Oncology, Bangalore.Grants‐in‐Aid‐SalariesGrants‐in‐Aid‐AssetsCreationGrants‐in‐Aid‐GeneralMaintenance ExpenditureSchedule Caste Sub PlanTribal Sub Plan
Total 06
[22] Grant‐in‐Aid to PrivateMedical Colleges TowardsStipendsGrants‐in‐Aid‐Salaries
Total 09
Voted
Voted
Voted
1000.00 ... ...
1000.00
550.00
250.00 125.00
925.00
...
...
1200.00 200.00 100.00
1500.00
900.00 0.01
0.01 0.01
200.00 100.00
1200.03
...
...
5600.00 ... ...
5600.00
3500.00
... ...
3500.00
894.17
894.17
744.00 40.00 16.00
800.00
1035.05 ...
... ...
230.00 114.95
1380.00
...
...
7824.00 ... ...
7824.00
6827.00 ...
... ... ... ...
6827.00
910.00
910.00
6500.00
6500.00
5200.00 ...
... ... ... ...
5200.00
865.30
865.30
1200.00 200.00 100.00
1500.00
900.00
200.00 100.00
1200.00
...
...
6500.00
6500.00
5200.00
... ...
5200.00
865.30
865.30
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
31 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
12
101102
422423
13
059
14
002003004011014015
2210-05-105-1-12dAiÀÄzÉêÀ ºÀÈzÉÆçÃUÀ aQvÁì¸ÀA¸ÉÜ .¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À ¸ÀÈd£
¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-13SÁ¸ÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À°èCzsÀöåAiÀÄ£À £ÀqɸÀĪÀ ¥Àj²µÀÖeÁw/¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ ±ÀÄ®ÌzÀjAiÀiÁ¬ÄwEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-05-105-1-14¸ÀPÁðj ¥sÁªÀÄð¹ PÁ¯ÉÃdÄ,¨ÉAUÀ¼ÀÆgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
[22] [15‐15‐15‐15] Jayadeva Institute ofCardiologyGrants‐in‐Aid‐SalariesGrants‐in‐Aid‐AssetsCreationSchedule Caste Sub PlanTribal Sub Plan
Total 12
[22] Fee Concession to SC/STStudents Studying inPrivate Medical Colleges
Other Expenses
Total 13
[22] [15‐15‐15‐15] Government College ofPharmacy, BangalorePay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary Expenses
Voted
Voted
1350.00 500.00
300.00 250.00
2400.00
...
...
... ... ... ... ...
12.38
2200.00
250.00 50.00
2500.00
...
...
... ... ... ... ...
3.00
2650.00 ...
... ...
2650.00
430.69
430.69
108.94 41.51 2.38 59.76 48.14 64.57
2860.00 ...
325.00 65.00
3250.00
...
...
... ... ... ... ... ...
5272.00 ...
... ...
5272.00
500.00
500.00
92.47 46.87
... 37.63 44.81 93.60
3800.00
... ...
3800.00
653.10
653.10
103.12 59.31
... 22.74 51.75 90.00
2200.00
250.00 50.00
2500.00
...
...
... ... ... ... ...
3.00
3800.00
... ...
3800.00
653.10
653.10
103.12 59.31
... 22.74 51.75 90.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
32 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
020021
041051052071117180
200221
15
002003004011014020
ªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
2210-05-105-1-15¨ÉAUÀ¼ÀÆj£À ¸ÀPÁðj ¥sÁªÀÄð¹PÁ¯ÉÃf£À°è ¸ÀA±ÉÆÃzsÀ£ÁPÁAiÀÄðPÁÌV ªÀÄvÀÄÛ ¸ÁßvÀPÉÆÃvÀÛgÀ¥ÀzÀ«UÀ¼À C©sªÀÈ¢ÞUÁV PÉÃAzÀçAiÉÆÃd£É
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀå
Medical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesScholarships & IncentivesMachinery andEquipmentsMaintenance ExpenditureMaterials and Supplies
Total 14
[22] [04‐04‐04‐04] Central Plan Scheme forDevelopment of PostGraduate Courses andResearch Work atGovernment College ofPharmacy,BangalorePay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical Allowance
Voted
... ...
... 16.57
... ... ... ...
... ...
28.95
46.77 6.20 0.69 29.28 15.68 0.03
... ...
... 47.00
... ... ... ...
... ...
50.00
45.07 6.85
... 7.27 14.69 0.04
0.26 1.75
0.05 7.87 0.63 4.21
... 13.55
3.26 7.28
364.16
... ... ... ... ... ...
... ...
... 50.00
... ... ... ...
... ...
50.00
45.29 6.94
... 14.10 16.31 0.04
0.31 3.12
1.25 8.53 0.62 4.58 0.62 15.18
6.24 6.24
362.07
... ... ... ... ... ...
0.34 3.30
1.20 8.20 0.60 4.40 0.60 14.60
6.00 6.00
372.16
... ... ... ... ... ...
... ...
... 47.00
... ... ... ...
... ...
50.00
45.07 6.85
... 7.27 14.69 0.04
0.34 3.30
1.20 8.20 0.60 4.40 0.60 14.60
6.00 6.00
372.16
... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
33 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
021
059
20
101422423
34
101422423
38
059
ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-05-105-1-20EA¢gÁ UÁA¢s ²±ÀÄ DgÉÆÃUÀå¸ÀA¸ÉܸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-34£É¥sÉöÇçà AiÀÄÄgÁ®f ¸ÀA¸ÉÜAiÀĸÁÜ¥À£É¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-38vÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÁPÁAiÀÄðPÀçªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-05-105-1-40
Reimbursement ofMedical ExpensesOther Expenses
Total 15
[22] [15‐15‐15‐15] Indira Gandhi Institute ofChild HealthGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 20
[22] [15‐15‐15‐15] Setting up of NephroUrology InstituteGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 34
[22] [15‐15‐15‐15] Waste ManagementProgrammeOther Expenses
Total 38
[22] [15‐15‐15‐15]
Voted
Voted
Voted
Voted
0.04
21.81
120.50
308.13 49.95 18.81
376.89
275.00 112.50 32.50
420.00
30.08
30.08
2.00
17.08
93.00
350.00 75.00 25.00
450.00
... ... ...
...
85.00
85.00
...
...
...
850.00 ... ...
850.00
... ... ...
...
...
...
2.00
33.32
118.00
384.98 82.50 27.52
495.00
200.00 ... ...
200.00
...
...
...
...
...
967.00 ... ...
967.00
940.00 ... ...
940.00
...
...
...
...
...
950.00 ... ...
950.00
1150.00 ... ...
1150.00
...
...
2.00
17.08
93.00
350.00 75.00 25.00
450.00
... ... ...
...
85.00
85.00
...
...
...
950.00 ... ...
950.00
750.00 ... ...
750.00
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
34 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
40101103200422423
42
059101422423
43
101422423
ºÉƸÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£À太ÀðºÀuÁ ªÉZÀÑ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-42PÀ£ÁðlPÀ ªÀÄzsÀĪÉÄúÀ ¸ÀA¸ÉÜ
EvÀgÉ RZÀÄðUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-43¨ÉAUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdĺÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-44
New Medical CollegesGrants‐in‐Aid‐SalariesGrants‐in‐Aid‐GeneralMaintenance ExpenditureSchedule Caste Sub PlanTribal Sub Plan
Total 40
[22] [15‐15‐15‐15] Karnataka Institute ofDiabetologyOther ExpensesGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 42
[22] [15‐15‐15‐15] Bangalore MedicalCollege & ResearchInstituteGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 43
[22] [15‐15‐15‐15]
Voted
Voted
Voted
7999.98 ... ...
252.00 187.50
8439.48
441.50 37.50 28.11
507.11
250.00
250.00
8250.00
2200.00 550.00
11000.00
300.00 300.00
... ...
600.00
500.00
500.00
10029.96 ... ... ... ...
10029.96
... ... ...
...
13500.00
13500.00
... ... ... ... ...
...
313.50 ...
13.20 3.30
330.00
475.00 20.00 5.00
500.00
... ... ... ... ...
...
... ... ...
...
14069.00
14069.00
7500.00 4500.00 3000.00
... ...
15000.00
... ... ... ...
...
15500.00
15500.00
8250.00
2200.00 550.00
11000.00
300.00 ... ...
300.00
500.00
500.00
7500.00 4500.00 3000.00
... ...
15000.00
... ... ...
...
15500.00
15500.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
35 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
44
101422423
45
101422423
46
101422423
47
ªÉÄʸÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdĺÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉܸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-45¸ÀPÁðj zÀAvÀ PÁ¯ÉÃdÄ ºÁUÀƸÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-46PÀ£ÁðlPÀ ªÀiÁ£À¹PÀ DgÉÆÃUÀåªÀÄvÀÄÛ £ÀgÀ«eÁÕ£À ¸ÀA¸ÉÜ -zsÁgÀªÁqÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-47JL¹nE ªÉÃvÀ£À ±ÉçÃtÂ
Mysore Medical College &Research InstituteGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 44
[22] [15‐15‐15‐15] Government DentalCollege & ResearchInstitute, BangaloreGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 45
[22] [15‐15‐15‐15] Karnataka Institute ofMental Health & NeuroScience ‐ DharwadGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 46
[22] AICTE Pay Scales
Voted
Voted
Voted
150.00
150.00
150.00 ... ...
150.00
250.00 ... ...
250.00
150.00
150.00
150.00 ... ...
150.00
330.00 75.00 25.00
430.00
7500.00
7500.00
800.00 ... ...
800.00
600.00 ... ...
600.00
142.00 6.00 2.00
150.00
142.00 6.00 2.00
150.00
474.45 15.10 10.45
500.00
8829.00
8829.00
1250.00 ... ...
1250.00
774.00 ... ...
774.00
8500.00
8500.00
925.00
925.00
700.00
700.00
150.00
150.00
150.00 ... ...
150.00
330.00 75.00 25.00
430.00
8500.00
8500.00
925.00
925.00
700.00
700.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
36 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
101
48101
49101422423
50101422423
51101422423
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-05-105-1-48ºÀÈzÀAiÀÄ ¸ÀAf뤸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-05-105-1-49ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁ¸À£À¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-50ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ²ªÀªÉÆUÀθÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-51ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ªÀÄAqÀå¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
Grants‐in‐Aid‐Salaries
Total 47
[22] [15‐15‐15‐15] Hrudaya SanjeeviniGrants‐in‐Aid‐Salaries
Total 48
[22] [15‐15‐15‐15] Hassan Medical CollegeGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 49
[22] [15‐15‐15‐15] Shimoga Medical CollegeGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 50
[22] [15‐15‐15‐15] Mandya Medical CollegeGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Voted
Voted
Voted
Voted
...
...
1000.00
1000.00
...
...
...
...
540.00
540.00
...
...
11999.25
11999.25
...
...
...
...
...
...
...
...
1176.85 35.00 15.00
1226.85
2248.54 42.00 18.00
2308.54
732.38 35.00 15.00
...
...
...
...
3800.00
3800.00
3542.00
3542.00
2903.00
10000.00
10000.00
...
...
...
...
...
...
540.00
540.00
...
...
12500.00
12500.00
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
37 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
52101422423
53101422423
54101422423
55
101
dĪÀiÁè
2210-05-105-1-52ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ©ÃzÀgï¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-53ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ¨É¼ÀUÁA¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-54ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ gÁAiÀÄZÀÆgï¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-05-105-1-55DgÀÄ ºÉƸÀ ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼À ¸ÁÜ¥À£É - 2013-14¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
Total 51
[22] [15‐15‐15‐15] Bidar Medical CollegeGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 52
[22] [15‐15‐15‐15] Belgaum Medical CollegeGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 53
[22] [15‐15‐15‐15] Raichur Medical CollegeGrants‐in‐Aid‐SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 54
[22] [15‐15‐15‐15] Six New Medical Colleges2013‐14Grants‐in‐Aid‐Salaries
Voted
Voted
Voted
Voted
...
...
...
...
...
...
...
...
...
...
...
...
782.38
810.75 38.50 16.50
865.75
2440.70 52.50 22.50
2515.70
919.08 42.00 18.00
979.08
6000.00
2903.00
3677.00
3677.00
2827.00
2827.00
2252.00
2252.00
...
...
...
...
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
38 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
98
002003004011014020021
041051052059071117180
195200221222230
dĪÀiÁè
2210-05-105-1-98D¸ÀàvÉçUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ¸ÀPÁðjà PÁ¯ÉÃdÄUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ
Total 55
[22] [15‐15‐15‐15] Govt. Colleges withAttached HospitalsPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships & IncentivesMachinery andEquipmentsTransport ExpensesMaintenance ExpenditureMaterials and SuppliesDrugs and ChemicalsHospital Accessaries
Voted ...
29.43 169.06 4.51 21.11 23.56 0.43 0.82
0.38 3.80 1.56
... 4.22
... 1.52
1.83 13.34 4.31 4.99
...
...
50.00 50.00 33.50 150.00 6.00 0.50 1.00
1.00 1.00 1.00
... 1.00
... 1.00
1.00 1.00 1.00 1.00
...
...
19.73 106.60 2.49 19.26 24.24 0.56 1.06
0.83 1.25 0.83 0.02 2.69 43.31
...
1.28 0.40
... ... ...
6000.00
... ... ... ... ... ... ...
1.00 2.00 2.00
5.00 ...
2.00
2.00 26.00 5.00 5.00
...
...
50.24 12.97
... 17.06 4.98 0.08 2.00
2.39 5.24 2.37 0.31 12.17 50.00 1.25
2.29 3.64
... ...
1.87
...
38.48 205.40
... 34.14 46.88 0.88 5.04
2.30 5.04 2.30 0.30 11.70 50.00 1.20
2.20 3.50
... ...
1.80
...
50.00 50.00 33.50 150.00 6.00 0.50 1.00
1.00 1.00 1.00
... 1.00
... 1.00
1.00 1.00 1.00 1.00
...
...
38.48 205.40
... 34.14 46.88 0.88 5.04
2.30 5.04 2.30 0.30 11.70 50.00 1.20
2.20 3.50
... ...
1.80
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
39 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
200
01
002003004011014020021
041051052053
059071117
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ¥ÀzÀÞwUÀ¼ÀÄ
2210-05-200-0-01¥ÀPÀÈw aQvÁì PÁ¯ÉÃdÄ ªÀÄvÀÄÛAiÉÆÃUÀ C©sªÀÈ¢ÞªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀĪÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjâEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
Total 98
Total 105‐1
Total 105
Other Systems
[22] [15‐15‐15‐15] Nature Cure College andDevelopment of YogaPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeOther ExpensesBuilding ExpensesScholarships & Incentives
Voted
Voted
Voted
284.87
16832.88
16832.88
... ... ... ... ... ... ...
0.59 6.84
... 0.98
7.35 ... ...
300.00
20048.03
20048.03
3.00 1.00
... 1.00 1.00 0.50 0.50
1.00 3.00
... 2.00
4.00 2.00 2.00
224.55
64942.78
64942.78
36.18 25.62 0.62 12.83 10.08 0.12
...
... 0.51 0.32
...
1.62 ...
16.13
50.00
23251.30
23251.30
... 2.02
... 0.54 0.47 0.01 2.00
1.00 10.00
... 2.00
18.96 2.00 2.00
168.86
73272.93
73272.93
35.82 31.99
... 18.31 19.66 0.16 2.00
0.10 1.98 0.21
...
3.30 0.31 20.00
411.16
77526.72
77526.72
19.62 39.35
... 8.26 12.11 0.15 2.00
0.10 1.90 0.20
...
3.17 0.30 25.00
300.00
19748.00
19748.00
3.00 1.00
... 1.00 1.00 0.50 0.50
1.00 3.00
... 2.00
4.00 2.00 2.00
411.16
79626.72
79626.72
19.62 39.35
... 8.26 12.11 0.15 2.00
0.10 1.90 0.20
...
3.17 0.30 6.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
40 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
180
195200
04
002003004011014015020021
051059117180
AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2210-05-200-0-04¨sÁ.ªÉÊ.¥À. AiÀÄ°è ¸ÁßvÀPÉÆÌÃvÀÛgÀ¥ÀzÀ«Ã ²PÀët - gÀ¸À±Á¸ÀÛç ªÀÄvÀÄÛ¨sÉʵÀdåPÀ®à£ÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
dĪÀiÁè
2210-05-200-0-11
Machinery andEquipmentsTransport ExpensesMaintenance Expenditure
Total 01
[22] [15‐15‐15‐15] P.G. Edn. in ISM ‐Rasashastra andBhyshajyakalpanaPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesGeneral ExpensesOther ExpensesScholarships & IncentivesMachinery andEquipments
Total 04
[22] [15‐15‐15‐15]
Voted
Voted
1.40
0.48 ...
17.64
16.24 1.99 0.01 8.15 5.64 4.21
... ...
4.95 23.29 99.98 0.95
165.41
1.00
1.00 2.00
25.00
2.11 1.52
... 0.51 0.93 2.00 0.01 2.00
29.92 7.00
124.00 2.00
172.00
...
... ...
104.03
16.37 1.35 0.02 8.37 1.83
... 0.01
...
0.16 0.25 61.01
...
89.37
1.00
1.00 2.00
45.00
15.29 1.56
... 4.55 4.42 2.00 0.01 2.00
14.17 10.00 124.00 2.00
180.00
...
... ...
133.84
13.46 3.47
... 4.57 1.96
... 0.03 2.00
0.21 0.62 45.00
...
71.32
...
... ...
112.16
13.15 2.90
... 2.25 1.87
... 0.03 2.00
0.20 0.60 52.00
...
75.00
1.00
1.00 2.00
25.00
2.11 1.52
... 0.51 0.93 2.00 0.01 2.00
29.92 7.00 124.00 2.00
172.00
...
... ...
93.16
13.15 2.90
... 2.25 1.87
... 0.03 2.00
0.20 0.60 30.00
...
53.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
41 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
11
002003004011014015020021
041051059101222
06
001
f¯Áè ºÁUÀÆ SÁ¸ÀV D¸ÀàvÉçUÀ¼À°è¨sÁªÉÊ¥À WÀlPÀUÀ¼À£ÀÄß vÉgÉAiÀÄĪÀÅzÀ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
d£ÁgÉÆÃUÀå
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2210-06-001-0-01
Opening of ISM Units inDistrict & PrivateHospitalsPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesGrants‐in‐Aid‐SalariesDrugs and Chemicals
Total 11
Total 200
Public Health
Direction andAdministration
[22] [15‐15‐15‐15]
Voted
Voted
104.60 29.33 2.02 13.91 8.66 23.39 0.03 1.36
1.33 16.17 13.51 238.95 10.65
463.91
646.96
57.38 185.89
... 34.06 34.74 60.00 0.94 5.34
10.00 25.00 25.00 198.65 15.00
652.00
849.00
... ... ... ... ... ... ... ...
... ... ... ... ...
...
193.40
221.68 55.92
... 74.95 35.98 60.00 0.49 5.88
10.00 36.45 50.00 298.65 20.00
870.00
1095.00
... ... ... ... ... ... ... ...
... ... ... ... ...
...
205.16
... ... ... ... ... ... ... ...
... ... ... ... ...
...
187.16
57.38 185.89
... 34.06 34.74 60.00 0.94 5.34
10.00 25.00 25.00 298.65 15.00
752.00
949.00
... ... ... ... ... ... ... ...
... ... ... ... ...
...
146.16
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
42 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
002003004011014020021
041051052059071117195221222
05
059
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt¸ÉêÉUÀ¼À ¤zÉðñÀPÀgÀÄ, DgÉÆÃUÀå²PÀët ªÀÄvÀÄÛ vÀgÀ¨ÉÃw PÉÃAzÀçªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ¸ÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
2210-06-001-0-05DgÉÆÃUÀå ªÀiÁ»w ¸ÀºÁAiÀÄ ªÁtÂ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
Director of HFW Services,BHE & HFW TrainingCentre.Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships & IncentivesTransport ExpensesMaterials and SuppliesDrugs and Chemicals
Total 01
[22] [15‐15‐15‐15] Health Information HelpLineOther Expenses
Voted
... 1.97 0.02 0.19 0.53
... ...
0.04 17.10
... 7.91
... ...
435.86 1.68
...
465.30
205.60
... 2.03
... 0.28 0.64 0.01 2.00
0.29 24.00
... 10.00
... ...
156.75 4.00
...
200.00
570.90
111.33 522.04 11.48 83.15 173.74 2.09 10.17
6.40 37.26 8.90
210.16 11.20
... 66.34 0.95
9894.12
11149.33
...
... 3.10
... 0.84 1.56 0.01 2.00
0.30 24.00
... 10.00
... ...
72.02 4.00
...
117.83
681.00
64.48 375.69
... 118.85 129.75 3.16 17.04
16.64 41.50 12.98 271.75 14.66 0.21 76.02 11.44
14560.00
15714.17
...
105.26 698.44
... 112.52 178.16 3.08 16.74
16.00 39.90 12.60 261.30 14.10 0.20 73.10 11.00
5500.00
7042.40
...
... 2.03
... 0.28 0.64 0.01 2.00
0.29 24.00
... 10.00
... ...
156.75 4.00
...
200.00
100.00
105.26 698.44
... 112.52 178.16 3.08 16.74
16.00 39.90 12.60 261.30 14.10 0.20 73.10 11.00
14000.00
15542.40
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
43 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
003
11
015422423
101
1
02
002003
dĪÀiÁè
dĪÀiÁè
vÀgÀ¨ÉÃw
2210-06-003-0-11PÉ.ºÉZï.J¸ï.r.Dgï.¦.¸ÀA¸ÉÜC©üªÀÈ¢Þ-EJ¦¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
gÉÆÃUÀUÀ¼À ¤ªÁgÀuÉ ªÀÄvÀÄÛ¤AiÀÄAvÀçt
ªÀÄ®ÉÃjAiÀÄ2210-06-101-1-02gÁ¶ÖçÃAiÀÄ ªÀįÉÃjAiÀiÁ ¤gÉÆÃzsÀPÁAiÀÄðPÀçªÀÄ (UÁç«ÄÃt)(gÁdå -¤ªÀðºÀuÁ ªÉZÀÑ)
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢
Total 05
Total 001
Training
[22] [15‐15‐15‐15] KHSDRP ‐ OrgnnisationDevelopment‐EAPSubsidiary ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 11
Total 003
Prevention & Control ofDiseases
Malaria[22] National Anti‐MalariaProgramme(Rural)(Operational Cost byState)Pay‐OfficersPay‐Staff
Voted
Voted
Voted
Voted
205.60
670.90
134.17
134.17
134.17
... ...
570.90
770.90
600.00
600.00
600.00
... ...
...
11149.33
...
...
...
34.10 199.23
681.00
798.83
468.50 257.25 104.25
830.00
830.00
... ...
...
15714.17
...
...
...
46.47 358.76
...
7042.40
...
...
...
46.47 358.76
100.00
300.00
600.00
600.00
600.00
... ...
...
15542.40
...
...
...
46.47 358.76
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
44 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
004011014020021
041051052059071195221
03
101
06
vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-1-03gÁ¶ÖçÃAiÀÄ ªÀįÉÃjAiÀiÁ ¤gÉÆÃzsÀPÁAiÀÄðPÀçªÀÄ (£ÀUÀgÀ)¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-1-06ªÀiÁ£À¹PÀ DgÉÆÃUÀåzÀAiÉÆÃd£ÉUÀ¼ÀÄ ºÁUÀÆ gÁ¶ÖöçÃAiÀĪÀįÉÃjAiÀiÁ, PÁ®gÁ, ¦s¯ÉÃjAiÀiÁ¤AiÀÄAvÀçt PÁAiÀÄðPÀçªÀÄ & PÁåCgÉÆÃ.
Interim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaterials and Supplies
Total 02
[22] [04‐04‐04‐15] National Anti‐MalariaProgramme(Urban)Grants‐in‐Aid‐Salaries
Total 03
[22] Mental Health Projects,NMEP, Cholera & FilariaControl Programmes &KFD
Voted
Voted
... ... ... ... ...
... ... ... ... ... ... ...
...
19.58
19.58
... ... ... ... ...
... ... ... ... ... ... ...
...
100.00
100.00
3.51 25.36 64.59 0.75 1.63
0.72 26.32 0.15
... 0.12 1.33 47.13
404.94
...
...
... ... ... ... ...
... ... ... ... ... ... ...
...
75.00
75.00
... 109.41 137.53 1.03 5.82
5.10 40.00 1.03 8.22 1.25 25.00 70.00
809.62
...
...
... 56.73 71.16 1.03 5.82
4.90 65.80 1.00 7.90 1.20 43.30 118.40
782.47
...
...
... ... ... ... ...
... ... ... ... ... ... ...
...
100.00
100.00
... 56.73 71.16 1.03 5.82
4.90 65.80 1.00 7.90 1.20 43.30 118.40
782.47
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
45 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002003004011014020021
041051052059071101180
195200221230234
08
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ
dĪÀiÁè
2210-06-101-1-08PÉ.ºÉZï.J¸ï.r.Dgï.¦.-AiÉÆÃd£Á ¤ªÀðºÀuÉ ªÀÄvÀÄÛ
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesGrants‐in‐Aid‐SalariesMachinery andEquipmentsTransport ExpensesMaintenance ExpenditureMaterials and SuppliesHospital AccessariesDiet Expenses
Total 06
[22] [15‐15‐15‐15] KHSDRP ‐ ProjectManagement andEvaluation ‐ EAP
Voted
... ... ... ... ... ... ...
... ... ... ... ... ... ...
... ... ... ... ...
...
... ... ... ... ... ... ...
... ... ... ... ... ... ...
... ... ... ... ...
...
149.51 2280.33 35.96 275.65 368.38 11.43 22.76
39.88 12.88 2.66 6.48 2.79 13.38 1.00
24.78 ...
0.79 2.21 11.20
3262.07
... ... ... ... ... ... ...
... ... ... ... ... ... ...
... ... ... ... ...
...
148.54 2669.45
... 760.86 403.49 13.42 68.88
53.77 26.10 4.12 45.86 9.17 34.01 63.34
34.32 3.02 2.39 6.86 16.50
4364.10
176.77 3201.83
... 473.00 429.24 13.90 71.46
51.70 25.10 4.00 44.10 8.82 32.70 60.90
33.00 2.90 2.30 6.60 11.70
4650.02
... ... ... ... ... ... ...
... ... ... ... ... ... ...
... ... ... ... ...
...
176.77 3201.83
... 473.00 429.24 13.90 71.46
51.70 25.10 4.00 44.10 8.82 32.70 60.90
33.00 2.90 2.30 6.60 11.70
4650.02
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
ªÀiË®åªÀiÁ¥À£À -EJ¦
46 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002003004011014020021
041051052059071195
101
7
06
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
gÉÆÃUÀUÀ¼À ¤ªÁgÀuÉ ªÀÄvÀÄÛ¤AiÀÄAvÀçt
EvÀgÀ gÉÆÃUÀUÀ¼ÀÄ2210-06-101-7-06PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£ÉAiÀÄV¤AiÀÄ dAvÀÄ ¤ªÀÄÆð®£Á
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Total 08
Total 101‐1
Prevention & Control ofDiseases
Other Diseases[22] [02‐02‐02‐15] Centrally SponsoredScheme of Guinea Worm
Voted
Voted
377.41 351.91 13.63 104.18 142.67 1.50 13.08
45.11 292.44 27.08 94.79 17.76 134.39
1615.95
1635.53
587.75 350.00
... 119.76 163.51 1.21 13.74
45.00 440.00 38.70 71.33 19.00 150.00
2000.00
2100.00
... ... ... ... ... ... ...
... ... ... ... ... ...
...
3667.01
573.93 244.69
... 221.02 62.81 1.10 12.96
60.00 200.00 40.00 200.00 20.00 125.00
1761.51
1836.51
... ... ... ... ... ... ...
... ... ... ... ... ...
...
5173.72
... ... ... ... ... ... ...
... ... ... ... ... ...
...
5432.49
587.75 267.70
... 119.76 163.51 1.21 13.74
65.00 440.00 45.00 121.33 25.00 150.00
2000.00
2100.00
... ... ... ... ... ... ...
... ... ... ... ... ...
...
5432.49
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
PÁAiÀÄðPÀçªÀÄ Eradication Scheme
47 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002004011014020021
051
10
002003004011014020021
059
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-7-10gÁ¶ÖçÃAiÀÄ CAiÉÆÃr£ï PÉÆgÀvÉCªÀåªÀ¸ÉÜ ¤AiÀÄAvÀçt PÁAiÀÄðPÀçªÀÄ(100% PÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀAiÉÆÃd£É)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
Pay‐OfficersInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGeneral Expenses
Total 06
[22] [06‐06‐06‐15] National IodineDeficiency DisorderControl Programme (CSS100%)Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther Expenses
Total 10
Voted
Voted
3.90 0.15 0.87 1.25
... ...
0.75
6.92
2.20 8.95 0.25 1.83 3.05 0.04
...
3.16
19.48
2.59 ...
0.36 0.67 0.01 2.00
6.37
12.00
2.12 6.15
... 1.16 2.25 0.05 2.00
22.40
36.13
... ... ... ... ... ...
...
...
... ... ... ... ... ... ...
...
...
2.86 ...
0.77 1.10
... 2.00
0.27
7.00
1.94 5.99
... 2.14 1.42 0.05 2.00
38.26
51.80
... ... ... ... ... ...
...
...
... ... ... ... ... ... ...
...
...
... ... ... ... ... ...
...
...
... ... ... ... ... ... ...
...
...
2.59 ...
0.36 0.67 0.01 2.00
6.37
12.00
2.12 6.15
... 1.16 2.25 0.05 2.00
22.40
36.13
... ... ... ... ... ...
...
...
... ... ... ... ... ... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
48 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
14
059
15
101
16059422423
17
100
422423
2210-06-101-7-14¸ÀªÀÄUÀç gÉÆÃUÀUÀ¼À ¥Àj«ÃPÀëuÁPÁAiÀÄðPÀçªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-7-15PÀ£ÁðlPÀ gÁdå Kqïì ¤ªÁgÀuɸÀAWÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-7-16UÀ¨sÁð±ÀAiÀÄ gÉÆÃUÀUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-06-101-7-17ºÉZï.L.«. ¸ÉÆÃAQvÀ ªÀåQÛUÀ½UÉGavÀ ¸ÁjUÉ ¸Ë®¨sÀåzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
[22] [06‐06‐06‐15] Integrated DiseasesSurveilance ProgrammeOther Expenses
Total 14
[22] [15‐15‐15‐15] Karnataka State AIDSPrevention SocietyGrants‐in‐Aid‐Salaries
Total 15
[22] [15‐15‐15‐15] Uterus DiseasesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 16
[22] [15‐15‐15‐15] Free Transposrt Facility toHIV Infected PersonsFinancialAssistance/ReliefSchedule Caste Sub PlanTribal Sub Plan
Total 17
Voted
Voted
Voted
Voted
54.82
54.82
150.00
150.00
13.19 1.15 0.76
15.10
375.00
... ...
375.00
65.00
65.00
200.00
200.00
35.00 9.00 6.00
50.00
370.00
100.00 30.00
500.00
...
...
...
...
... ... ...
...
...
... ...
...
89.20
89.20
200.00
200.00
50.00 ... ...
50.00
100.00
... ...
100.00
...
...
...
...
... ... ...
...
...
... ...
...
...
...
...
...
... ... ...
...
...
...
65.00
65.00
200.00
200.00
35.00 9.00 6.00
50.00
370.00
100.00 30.00
500.00
...
...
...
...
... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
49 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
18
059
19
059422423
101
8
01
2210-06-101-7-18ºÉZïL«/KAiÀiïØöì ºÉZÀÄÑ¥ÀçZÀ°vÀ«gÀĪÀ PÀ£ÁðlPÀzÀf¯ÉèUÀ¼À°è gÉÆÃUÀªÀ£ÀÄß ºÀwÛPÀ̮İAPï PÁ«ÄðPÀ AiÉÆÃd£ÉAiÀÄ(J¯ïqÀ§ÄèöåJ¸ï) ªÀÄÄAzÀĪÀjPÉEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-7-19JAqÉÆøÀ®á£ï ¦ÃrvÀgÀ DgÉÆÃUÀå¸ÀÄzsÁgÀtÂ
EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
gÉÆÃUÀUÀ¼À ¤ªÁgÀuÉ ªÀÄvÀÄÛ¤AiÀÄAvÀçt
CAzsÀvÀé ¤AiÀÄAvÀçt2210-06-101-8-01CAzsÀvÀé ¤ªÁgÀuÉ ªÀÄvÀÄÛ¤AiÀÄAvÀçtPÁÌV ºÁUÀÆ
[22] [15‐15‐15‐15] Continuation of LinkWorker Scheme (LWS) toAddress HIV/AIDS in HighPrevalent Districts ofKarnataka
Other Expenses
Total 18
[22] [15‐15‐15‐15] To improve the healthstatus of Endosulphanaffected peopleOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 19
Total 101‐7
Prevention & Control ofDiseases
Control of Blindness[22] [15‐15‐15‐15] Centrally SponsoredScheme of National
Voted
Voted
Voted
248.24
248.24
... ... ...
...
869.56
300.00
300.00
200.00 200.00 100.00
500.00
1663.13
...
...
... ... ...
...
...
200.00
200.00
400.00 400.00 200.00
1000.00
1698.00
...
...
... ... ...
...
...
...
...
...
...
300.00
300.00
200.00 200.00 100.00
500.00
1663.13
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
50 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002003004011014020021
041051059195
02
002003004011
mÁçPÉÆêÀiÁ ªÀÄvÀÄÛ zÀȶÖzÉÆõÀCAzsÀvÀé ¤AiÀÄAvÀçtPÁÌVPÉÃA.¥ÀÄ.AiÉÆÃd£ÉAiÀÄ gÁ¶ÖöçÃAiÀÄPÁAiÀÄðPÀçªÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2210-06-101-8-02CAzsÀvÀé ¤ªÁgÀuÉ ªÀÄvÀÄÛ¤AiÀÄAvÀçtPÁÌV gÁ¶ÖçÃAiÀÄPÁAiÀÄðPÀçªÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀå
Programme for Preventionand Control of Blindnessand Control of VisualImpairment Blindnessand TrachomaPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesTransport Expenses
Total 01
[22] [15‐15‐15‐15] National Programme forPrevention & Control ofBlindnessPay‐OfficersPay‐StaffInterim ReliefDearness Allowance
Voted
24.20 79.33 2.22 16.37 18.04 0.28 0.16
1.49 ...
0.95 1.69
144.73
17.32 13.36 1.29 7.29
32.21 92.18
... 17.41 34.79 0.38 2.28
1.00 1.00 1.00 1.00
183.25
26.21 30.56
... 7.95
82.06 169.76 5.71 41.75 58.41 0.58 0.34
2.26 1.96
... 4.29
367.12
2.57 2.47 0.47 2.31
... ... ... ... ... ... ...
... ... ... ...
...
45.12 128.63
... 46.91
120.70 204.91
... 87.92 66.65 0.72 4.98
8.22 11.75 10.82 16.22
532.89
18.52 8.06
... 7.18
116.90 209.13
... 45.64 69.50 0.75 5.10
7.90 11.30 10.40 15.60
492.22
20.86 14.98
... 5.01
32.21 92.18
... 17.41 34.79 0.38 2.28
1.00 1.00 1.00 1.00
183.25
26.21 30.56
... 7.95
116.90 209.13
... 45.64 69.50 0.75 5.10
7.90 11.30 10.40 15.60
492.22
20.86 14.98
... 5.01
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
51 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
014020021
041051059195
104
01002003004011014020021
041
EvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
OµÀzsÀ ¤AiÀÄAvÀçt
2210-06-104-0-01OµÀzsÀ ¤AiÀÄAvÀçPÀgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ
Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesTransport Expenses
Total 02
Total 101‐8
Total 101
Drug Control
[22] [15‐15‐15‐15] Drugs ControllerPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses
Voted
Voted
Voted
8.88 0.11
...
0.62
...
48.87
193.60
2698.69
74.79 ...
1.64 10.88 14.74
... 0.29
12.10
6.31 0.15 2.00
1.82
...
75.00
258.25
4021.38
114.74 ... ...
16.06 27.06
... 2.22
18.00
1.47 0.01
...
1.87
...
11.17
378.29
4045.30
336.36 261.50 11.64 80.87 120.50 1.17 3.55
4.75
98.46 0.52 4.16
2.68 1.00 1.00 1.52
330.00
330.00
3864.51
110.11 ... ...
29.73 26.77
... 2.10
18.00
6.40 0.05 2.00
5.82
...
48.03
580.92
5754.64
413.34 274.94
... 185.83 153.82 1.55 13.80
13.73
15.20 0.05 2.00
5.60
...
63.70
555.92
5988.41
400.18 319.32
... 100.73 129.96 1.59 13.62
13.20
6.31 0.15 2.00
1.82
...
75.00
258.25
4021.38
114.74 ... ...
16.06 27.06
... 2.22
18.00
15.20 0.05 2.00
5.60
...
63.70
555.92
5988.41
400.18 319.32
... 100.73 129.96 1.59 13.62
13.20
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
52 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
051052059071195230301
302
02002003004011014020021
041051052071
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄgÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À ¤¢s -PÁªÀÄUÁjgÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À ¤¢s -PÉÆçÃrPÀÈvÀ ªÀÄÄAUÀqÀ
dĪÀiÁè
2210-06-104-0-02OµÀzsÀ ¥ÀjÃPÀëuÁ ¥ÀçAiÉÆÃUÁ®AiÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ
General ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesHospital AccessariesSDMF Works
SDMF Pooled Upfront
Total 01
[22] [15‐15‐15‐15] Drugs Testing LaboratoryPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding Expenses
Voted
15.92 7.75 62.04 11.38 5.69 25.63
...
...
242.85
... ... ... ... ... ... ...
1.40 4.77 1.45 17.90
20.00 15.00 63.92 40.00 10.00 75.00 100.00
‐100.00
402.00
... ... ... ... ... ... ...
2.00 5.00 2.00 25.00
12.32 1.95
... 11.20 1.17 16.65
...
...
863.63
46.17 81.39 2.18 14.33 35.34 0.35 0.77
0.31 2.70
... 6.90
108.29 15.00 70.00 50.00 10.00 60.00
...
...
500.00
... ... ... ... ... ... ...
3.00 7.00 2.00 35.00
14.14 2.58
... 17.06 11.44 25.38
...
...
1127.61
69.86 97.35
... 45.15 54.91 0.52 3.72
0.42 3.12 0.41 7.90
13.60 2.50
... 16.40 11.00 24.40
1046.50
72.70 95.92
... 23.60 46.78 0.52 3.78
0.40 3.00 0.40 7.60
20.00 15.00 63.92 40.00 10.00 75.00 100.00
‐100.00
402.00
... ... ... ... ... ... ...
2.00 5.00 2.00 25.00
13.60 2.50
... 16.40 11.00 24.40
1046.50
72.70 95.92
... 23.60 46.78 0.52 3.78
0.40 3.00 0.40 7.60
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
53 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
180
195200221
12
002003004011014020021
041051052053
059071180
AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
2210-06-104-0-12OµÀzsÀ ¥ÀjÃPÁë ¥ÀçAiÉÆÃUÁ®AiÀÄ-ºÀħâ½îªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀĪÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjâEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
Machinery andEquipmentsTransport ExpensesMaintenance ExpenditureMaterials and Supplies
Total 02
[22] [15‐15‐15‐15] Drug Testing Laboratory‐HubliPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeOther ExpensesBuilding ExpensesMachinery andEquipments
Voted
13.52
... 36.81 9.01
84.86
32.68 15.35 0.60 5.06 10.30 0.10 0.45
0.87 7.84 0.29 2.50
... 3.87 37.80
400.00
250.00 55.00 27.00
766.00
66.48 30.93
... 13.63 17.21 0.12 2.00
2.00 12.00 2.00 12.00
4.00 10.00 35.63
65.76
... 1.27 21.82
279.29
... ... ... ... ... ... ...
... ... ... ...
... ... ...
50.00
25.00 60.00 30.00
212.00
59.39 29.77
... 24.07 21.48 0.12 2.00
2.00 52.00 2.00 12.00
77.17 12.00 36.00
109.20
... 6.86 28.39
427.81
... ... ... ... ... ... ...
... ... ... ...
... ... ...
105.00
... 6.60 27.30
393.60
... ... ... ... ... ... ...
... ... ... ...
... ...
400.00
250.00 55.00 27.00
766.00
66.48 30.93
... 13.63 17.21 0.12 2.00
2.00 12.00 2.00 12.00
4.00 10.00 35.63
105.00
... 6.60 27.30
393.60
... ... ... ... ... ... ...
... ... ... ...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
54 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
200221
13
002003004011014020021
041051052053
059071180
200221
¤ªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
2210-06-104-0-13OµÀzsÀ ¥ÀjÃPÁë ¥ÀçAiÉÆÃUÁ®AiÀÄ-§¼ÁîjªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀĪÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjâEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
Maintenance ExpenditureMaterials and Supplies
Total 12
[22] [15‐15‐15‐15] Drug Testing Laboratory‐BellaryPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeOther ExpensesBuilding ExpensesMachinery andEquipmentsMaintenance ExpenditureMaterials and Supplies
Voted
0.13 10.62
128.46
45.18 13.96 0.40 4.57 8.60 0.08 0.60
0.47 6.11 0.24 4.98
2.99 45.10
0.04 14.71
4.00 15.00
227.00
59.80 41.37
... 14.16 69.82 0.11 2.00
2.00 4.74 2.00 5.00
4.00 5.00 5.00
5.00 5.00
... ...
...
... ... ... ... ... ... ...
... ... ... ...
... ...
... ...
4.00 15.00
349.00
61.56 28.42
... 24.29 9.27 0.18 2.00
4.00 10.28 2.00 5.00
4.00 6.00 25.00
12.00 25.00
... ...
...
... ... ... ... ... ... ...
... ... ... ...
... ...
... ...
... ...
...
... ... ... ... ... ... ...
... ... ... ...
... ... ...
... ...
4.00 15.00
227.00
59.80 41.37
... 14.16 69.82 0.11 2.00
2.00 4.74 2.00 5.00
5.00 5.00
5.00 5.00
... ...
...
... ... ... ... ... ... ...
... ... ... ...
... ...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
55 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
14
059
106
01
003004011014020021
041051059
dĪÀiÁè
2210-06-104-0-14eÉ£ÀjPï ªÀĽUÉUÀ¼À ¸ÁÜ¥À£É
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¹ÃgÀ/ªÁåQìãïUÀ¼À vÀAiÀiÁjPÉ
2210-06-106-0-01ªÁåQìãï vÀAiÀiÁjPÁ ¸ÀA¸ÉÜ,¨É¼ÀUÁ«ªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
Total 13
[22] [15‐15‐15‐15] Establishment of GenericStoresOther Expenses
Total 14
Total 104
Manufacture ofSera/Vaccine
[22] [15‐15‐15‐15] Vaccine Institute,BelgaumPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther Expenses
Total 01
Voted
Voted
Voted
Voted
148.03
...
604.20
... ... ... ... ... ...
... ...
50.00
50.00
225.00
...
1620.00
... ... ... ... ... ...
... ...
10.00
10.00
...
...
1142.92
11.39 0.15 1.09 1.38 0.05
...
0.03 0.24
...
14.33
219.00
250.00
250.00
1530.00
... ... ... ... ... ...
... ...
5.00
5.00
...
...
1555.42
14.35 ...
3.88 10.11 0.06 2.00
0.21 0.31
...
30.92
...
...
1440.10
13.32 ...
1.86 8.51 0.06 2.00
0.20 0.30
...
26.25
221.00
...
1616.00
... ... ... ... ... ...
... ...
10.00
10.00
...
...
1440.10
13.32 ...
1.86 8.51 0.06 2.00
0.20 0.30
...
26.25
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
56 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
107
01
002003004011014020021
041051052059071195221
dĪÀiÁè
d£ÁgÉÆÃUÀå ¥ÀçAiÉÆÃUÀ±Á¯ÉUÀ¼ÀÄ
2210-06-107-0-01d£ÁgÉÆÃUÀå ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
2210-06-107-0-08
Total 106
Public HealthLaboratories
[22] [15‐15‐15‐15] Public Health Institute,BangalorePay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaterials and Supplies
Total 01
[22] [02‐02‐02‐15]
Voted
Voted
50.00
... ... ... ... ... ... ...
... ... ...
453.92 ... ... ...
453.92
10.00
108.36 89.13
... 15.78 55.22 0.02 2.00
0.20 ... ...
267.42 ... ... ...
538.13
14.33
86.89 138.91 4.33 30.00 60.77 0.54 2.13
2.63 2.62 1.11 4.01 2.84 1.50 6.18
344.46
5.00
104.00 132.31
... 63.80 47.31 0.58 4.92
0.20 ... ...
46.88 ... ... ...
400.00
30.92
95.78 146.24
... 65.34 66.65 0.66 4.80
3.85 2.91 1.34 4.68 5.62 3.22 7.07
408.16
26.25
107.19 146.76
... 35.56 66.11 0.66 4.86
3.70 2.80 1.30 4.50 5.40 3.10 6.80
388.74
10.00
5.31 3.70
... 1.26 38.22 0.02 2.00
0.20 ... ...
267.42 ... ... ...
318.13
26.25
107.19 146.76
... 35.56 66.11 0.66 4.86
3.70 2.80 1.30 4.50 5.40 3.10 6.80
388.74
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
57 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
08
071180
112
02
051
03
051059
ªÉÄʸÀÆgÀÄ ªÀÄvÀÄÛ ¨É¼ÀUÁ«AiÀÄ°èDºÁgÀ ¥ÀjÃPÁë¥ÀçAiÉÆÃUÁ®UÀ¼À£ÀÄߪÉÄîÝeÉðUÉÃj¸ÀĪÀ AiÉÆÃd£ÉPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
d£ÁgÉÆÃUÀå ²PÀët
2210-06-112-0-02PÉ.ºÉZï.J¸ï.r.Dgï.¦.-¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÀàzsÁðvÀäPÀ¤¢ü- EJ¦¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2210-06-112-0-03PÉ.ºÉZï.J¸ï.r.Dgï.¦.- DgÉÆÃUÀåºÀtPÁ¸ÀÄ -EJ¦¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
Upgradation of FoodTesting Laboratory atMysore and Belgaum
Building ExpensesMachinery andEquipments
Total 08
Total 107
Public Health Education
[22] [15‐15‐15‐15] KHSDRP ‐ Public HealthCompetitive Fund ‐ EAP
General Expenses
Total 02
[22] [15‐15‐15‐15] KHSDRP ‐ HealthFinancing ‐ EAPGeneral ExpensesOther Expenses
Total 03
Voted
Voted
Voted
Voted
... ...
...
453.92
265.82
265.82
... 367.89
367.89
200.00 200.00
400.00
938.13
1100.00
1100.00
6000.00
6000.00
... ...
...
344.46
...
...
... ...
...
400.00 400.00
800.00
1200.00
800.00
800.00
2870.00 ...
2870.00
... ...
...
408.16
...
...
... ...
...
...
388.74
...
...
... ...
...
200.00 200.00
400.00
718.13
1800.00
1800.00
6000.00
6000.00
...
388.74
...
...
... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
58 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
059
800
13059
14
059
15
059
2210-06-112-0-04PÉ.ºÉZï.J¸ï.r.Dgï.¦.- ¸ÉêɸÀÄzsÁgÀuÉ ZÁ¯ÉAeï ¤¢ü -EJ¦
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2210-06-800-0-13¥Ë¶×PÀvÉ L.E.¹EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-06-800-0-14PÀëAiÀÄ ªÀÄvÀÄÛ JZïL« ¸ÉÆÃAQvÀgÉÆÃVUÀ½UÉ ¥Ë¶×PÀ £ÉgÀªÀÅEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-06-800-0-15§qÀvÀ£À gÉÃSÉVAvÀ PɼÀVgÀĪÀ»jAiÀÄ £ÁUÀjÃPÀjUÉ zÀAvÀDgÉÆÃUÀåEvÀgÉ RZÀÄðUÀ¼ÀÄ
[22] [15‐15‐15‐15] KHSDRP ‐ ServiceImprovement ChallengeFund ‐ EAPOther Expenses
Total 04
Total 112
Other Expenditure
[22] [15‐15‐15‐15] Nutrition IECOther Expenses
Total 13
[22] [15‐15‐15‐15] Nutrition support to TBand HIV patientsOther Expenses
Total 14
[22] [15‐15‐15‐15] Oral Health for BPL SeniorCitizens
Other Expenses
Voted
Voted
Voted
Voted
2841.75
2841.75
3475.46
...
...
3000.00
3000.00
10100.00
...
...
...
...
...
...
...
1983.49
1983.49
5653.49
50.00
50.00
500.00
500.00
200.00
...
...
...
...
...
...
...
...
...
...
...
3000.00
3000.00
10800.00
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
59 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
911
261
80
001
01
059133186
422423442
dĪÀiÁè
dĪÀiÁè
ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
2210-06-911-0-00CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¸ÁªÀiÁ£Àå
¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ
2210-80-001-0-01¸ÀĪÀtð ¸ÀÄgÀPÀë DgÉÆÃUÀå
EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ ¥ÁæzÉòPÀC©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£Àå
Total 15
Total 800
Deduct Recoveries of OverPayments
[22] Inter Account Transfers
Total 00
Total 911
General
Direction andAdministration
[22] [15‐15‐15‐15] Suvarna AarogyaSurakshaOther ExpensesSpecial Development PlanHKRDP
Schedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP Pooled
Voted
Voted
Voted
Voted
...
...
...
...
...
2784.00 1700.00
1040.00 476.00
...
...
...
...
...
...
7300.00 2000.00
2700.00 800.00 ‐1000.00
...
...
‐0.02
‐0.02
‐0.02
... ...
... ... ...
200.00
750.00
...
...
...
1397.10 1200.00 800.00
2779.70 823.20
...
...
...
...
...
...
... ...
... ... ...
...
...
...
...
...
... ...
... ...
...
...
...
...
...
2300.00 2000.00
2700.00 800.00 ‐1000.00
...
...
...
...
...
... ...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
60 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
02
002003004011014020021
041059133186
422423
03059
¤¢s
dĪÀiÁè
2210-80-001-0-02¥ÀÄlÖ UÁæªÀÄ ªÀÄvÀÄÛ qÀAiÀiÁ°¹Ã¸ïªÁqÀðUÀ¼À ¥ÁægÀA¨sÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ ¥ÁæzÉòPÀC©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2210-80-001-0-03gÁfêï DgÉÆÃUÀå ¨sÁUÀåEvÀgÉ RZÀÄðUÀ¼ÀÄ
Upfront
Total 01
[22] [15‐15‐15‐15] Opening of Burns &Dialysis Wards ‐ SDPPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesSpecial Development PlanHKRDP
Schedule Caste Sub PlanTribal Sub Plan
Total 02
[22] [15‐15‐15‐15] Rajiv Arogya BhagyaOther Expenses
Voted
Voted
6000.00
37.08 96.31 2.65 19.50 22.82 0.41 0.24
0.08 234.01 179.10
... ...
592.20
11800.00
42.16 33.82
... 10.64 19.74 0.52 3.00
45.12 200.00 200.00
80.00 30.00
665.00
...
... ... ... ... ... ... ...
... ... ...
... ...
...
7000.00
74.30 120.75
... 52.67 23.30 0.53 3.12
6.09 20.00 120.00 80.00
72.18 27.06
600.00
1500.00
...
... ... ... ... ... ... ...
... ... ...
... ...
...
...
... ... ... ... ... ... ...
... ... ...
... ...
...
6800.00
42.16 33.82
... 10.64 19.74 0.52 3.00
45.12 200.00 200.00
80.00 30.00
665.00
...
... ... ... ... ... ... ...
... ... ...
... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
61 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
196
1
01300401402403404405406407408409410411412413414
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2210-80-196-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄʸÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå¨É¼ÀUÁ«©eÁ¥ÀÅgÀ
Total 03
Total 001
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats[22] [15‐15‐15‐15] Block GrantsLumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurMysoreChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapur
Voted
Voted
...
6592.20
828.82 145.06 181.43 375.23 212.50 302.98 211.73 357.40 330.53 181.00 533.72 181.00 253.18 1033.44 779.21
...
12465.00
1547.52 282.00 278.87 400.98 222.66 464.78 323.97 394.96 422.00 292.40 849.00 215.90 326.95 1384.27 1002.21
...
...
4921.49 1724.83 1345.99 2554.67 1770.54 2693.39 2621.26 3038.93 3312.89 1699.96 3162.60 1122.06 2574.51 6017.30 1826.23
1500.00
9100.00
... 339.66 351.48 526.87 305.85 466.21 380.39 458.15 542.00 328.71 1023.91 209.90 355.95 1817.68 1063.63
...
...
741.09 2446.80 2017.02 3532.34 2592.59 2547.37 3099.96 3869.90 3534.27 2039.92 3491.11 1460.60 3152.43 8098.72 2162.88
...
...
692.61 2180.78 1662.54 3091.10 2352.64 2450.87 2899.34 3781.52 2869.57 1831.94 3490.83 1292.24 3071.22 6354.25 2039.22
...
7465.00
1547.52 202.00 278.87 400.98 222.66 464.78 323.97 394.96 422.00 292.40 849.00 215.90 326.95 1384.27 1002.21
...
...
692.61 2180.78 1662.54 3091.10 2352.64 2450.87 2899.34 3781.52 2869.57 1819.55 3490.83 1292.24 3071.22 6354.25 2039.22
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
62 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
415416417418419420421451452453456457461462463466
197
zsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
«¨sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
DharwarUttara KannadaGulbargaBellaryBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 196‐1
Total 196
Assistance to BlockPanchataths/IntermediateLevel Panchayaths
Voted
Voted
Voted
228.02 630.88 1463.86 718.17 517.72 501.61 417.81 403.82 135.85 166.72 190.20 175.67 611.05 365.64 337.17 541.00
13312.42
13312.42
13312.42
294.83 637.50 1479.14 763.59 622.65 922.50 532.89 540.87 191.08 194.00 248.00 209.67 447.42 391.65 490.20 721.00
17095.46
17095.46
17095.46
1725.20 3561.85 3537.24 3184.01 1985.79 1727.58 1661.74 3109.06 1686.08 1501.12 1299.56 1471.52 1773.76 1120.48 1668.70 1398.17
72798.51
72798.51
72798.51
321.42 770.33 1683.66 1024.76 743.13 906.00 613.94 608.41 228.56 217.31 297.93 244.74 498.34 540.52 486.62 828.11
18184.17
18184.17
18184.17
2073.29 3089.29 3374.81 3503.57 2764.70 2344.05 2280.47 5003.02 2100.42 2214.34 1972.84 1924.42 2270.53 1556.35 1875.43 1803.82
84938.35
84938.35
84938.35
1710.44 2984.40 2847.90 3270.31 2308.12 2279.36 1947.31 4107.27 1857.09 2169.72 1757.70 1762.63 2036.91 1356.84 1777.42 1632.70
75866.79
75866.79
75866.79
243.99 637.50 1479.14 763.59 604.59 922.50 532.89 530.87 189.08 194.00 248.00 209.67 447.42 391.65 460.90 721.00
16905.26
16905.26
16905.26
1710.44 2984.40 2847.90 3270.31 2308.12 2279.36 1947.31 4027.27 1857.09 2169.72 1757.70 1762.63 2036.91 1356.84 1775.29 1632.70
75772.27
75772.27
75772.27
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
63 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
1
01300401402403404405406407408409410411412413414415416417418419420421
vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2210-80-197-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄʸÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå¨É¼ÀUÁ«©eÁ¥ÀÅgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgï
Taluk Panchayats[22] [15‐15‐15‐15] Block GrantsLumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurMysoreChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapurDharwarUttara KannadaGulbargaBellaryBidarRaichurYadgir
24.58 4.00 29.00 20.28 15.00 30.00 9.54 72.15 23.75 13.50 36.00 18.00 108.33 17.75 8.63 16.66 12.40 6.69 7.00 10.00 12.00 4.50
... 4.00 31.00 23.60 15.00 40.00 11.51 59.00 24.00 13.50 41.50 16.00 163.00 22.15 9.70 18.44 12.40 7.00 7.00 10.00 12.00 4.50
191.91 73.81 30.90 73.30 113.00 68.37 127.54 457.70 131.14 100.38 100.45 34.68 204.88 207.97 69.59 42.53 681.26 134.39 336.08 151.68 27.23 45.76
... 4.00 33.00 26.51 15.00 45.00 11.41 52.43 24.00 15.00 51.00 17.02 168.00 22.15 9.70 19.88 12.40 7.00 7.00 10.00 12.00 4.50
... 72.12 35.38 107.18 174.70 84.63 130.91 495.88 200.31 103.50 83.13 47.80 274.70 268.02 71.92 47.46 439.79 126.56 403.50 208.38 31.18 50.07
... 86.20 33.07 96.58 151.53 82.84 120.97 463.51 151.21 85.82 85.72 41.69 236.51 216.15 67.74 43.91 373.86 108.93 315.48 155.68 29.14 39.87
... 4.00 31.00 23.60 15.00 40.00 11.51 59.00 24.00 13.50 41.50 16.00 163.00 22.15 9.70 18.44 12.40 7.00 7.00 10.00 12.00 4.50
... 86.20 33.07 96.58 151.53 82.84 120.97 463.51 151.21 85.82 85.72 41.69 236.51 216.15 67.74 43.91 335.86 108.93 315.48 155.68 29.14 39.87
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
64 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
451452453456457461462463466
02
300
800
17
zÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
2210-80-197-1-02 PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
MlÄÖ - f¯Áè ¥ÀjµÀzï
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2210-80-800-0-17¸ÀªÀÄUÀç ªÀiÁvÀÈ DgÉÆÃUÀå ¥Á®£É(vÁ¬Ä ¨sÁUÀå)
DavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
[22] Payments under theKarnataka Guarantee ofServices ActLumpsum ‐ ZP
Total 02
Total 197‐1
Total 197
Other Expenditure
[22] [15‐15‐15‐15] Comprehensive MaternalHealth Care (Thayi
Voted
Voted
Voted
Voted
14.90 40.00 35.02 42.23 15.50 13.74 14.09 23.89 7.56
706.69
...
...
706.69
706.69
14.90 52.46 45.00 64.25 11.60 14.10 14.00 25.02 8.00
794.63
...
...
794.63
794.63
29.16 38.44 73.25 87.82 31.12 49.64 35.15 57.04 43.71
3849.88
...
...
3849.88
3849.88
14.90 85.68 35.00 67.75 12.85 14.10 20.15 25.72 8.00
851.15
...
...
851.15
851.15
35.78 23.13 89.29 130.23 40.89 41.29 37.76 61.99 66.22
3983.70
50.00
50.00
4033.70
4033.70
32.31 27.46 81.67 121.28 38.97 54.62 39.53 54.67 60.47
3497.39
53.50
53.50
3550.89
3550.89
14.90 52.46 45.00 64.25 11.60 14.10 14.00 25.02 8.00
794.63
...
...
794.63
794.63
32.31 27.46 81.67 121.28 38.97 54.62 39.53 54.67 60.47
3459.39
53.50
53.50
3512.89
3512.89
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
Bhagya)
65 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
059422423442
18
059422423442
21
060
22
EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£À夢s
dĪÀiÁè
2210-80-800-0-18E.JA.Dgï.L.£À ¸ÁÜ¥À£É (DgÉÆÃUPÀªÀZÀ)EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£À夢s
dĪÀiÁè
2210-80-800-0-21PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
dĪÀiÁè
2210-80-800-0-22DAiÀÄĵï OµÀ¢s vÀAiÀiÁjPÉWÀlPÀUÀ¼À §AqÀªÁ¼À ºÀÆrPÉUÁV
Other ExpensesSchedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP PooledUpfront
Total 17
[22] [15‐15‐15‐15] Establishment of EMRI(Aroghya Kavacha)Other ExpensesSchedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP PooledUpfront
Total 18
[22] Payments under theKarnataka Guarantee ofServices ActCompensatory cost
Total 21
[22] [15‐15‐15‐15] Incentive for Investmentby Ayush Medicine
Voted
Voted
Voted
8382.43 2000.00 817.57
...
11200.00
4629.40 980.00 390.60
...
6000.00
...
...
4900.00 2000.00 600.00 ‐900.00
6600.00
5301.03 1124.22 217.75 ‐200.00
6443.00
...
...
... ... ... ...
...
... ... ... ...
...
...
...
3151.72 1575.60 472.68
...
5200.00
5472.23 1206.14 233.63
...
6912.00
...
...
... ... ... ...
...
... ... ... ...
...
50.00
50.00
... ... ... ...
...
... ... ... ...
...
50.00
50.00
4900.00 2000.00 600.00 ‐900.00
6600.00
5301.03 1124.22 217.75 ‐200.00
6443.00
...
...
... ... ... ...
...
... ... ... ...
...
50.00
50.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
66 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
015
24059
25
059
911
03
261
¥ÉÆçÃvÁìºÀ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2210-80-800-0-24DºÁgÀ ¸ÀÄgÀPÀëvÉ PÁAiÀÄðPÀæªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2210-80-800-0-25ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÁAvÁé£ÀAiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
2210-80-911-0-03PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀzÀgÀ ªÀ¸ÀƯÁw
CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
Manufacturing UnitsSubsidiary Expenses
Total 22
[22] [15‐15‐15‐15] Food Safety ProgrammeOther Expenses
Total 24
[22] [15‐15‐15‐15] Chief Minister's SantvanaProgrammeOther Expenses
Total 25
Total 800
Deduct Recoveries ofOverpayment
[22] Recovery ofCompensatory Cost underthe Karnataka Guaranteeof Services ActInter Account Transfers
Total 03
Voted
Voted
Voted
Voted
Voted
...
...
...
...
17200.00
...
...
25.00
25.00
...
...
13068.00
...
...
...
...
...
...
...
...
...
10.00
10.00
500.00
500.00
500.00
500.00
13122.00
...
...
...
...
...
...
50.00
‐100.00
‐100.00
...
...
...
...
50.00
‐100.00
‐100.00
25.00
25.00
...
...
13068.00
...
...
...
...
...
...
50.00
‐100.00
‐100.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
67 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
dĪÀiÁè Total 911 Voted ... ... ... ... ‐100.00 ‐100.00 ... ‐100.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2210 Medical and Public Health
68 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
001
003102
103104108
196
200
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
vÀgÀ¨ÉÃw£ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt ¸ÉêÉUÀ¼ÀÄ
ºÉjUÉ ªÀÄvÀÄÛ ²±ÀÄ DgÉÆÃUÀå¸ÁjUÉDAiÀÄÝ ¥ÀçzÉñÀUÀ¼À°è AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄ -¨sÁ.d.AiÉÆÃd£ÉAiÀÄÆ ¸ÉÃjzÀAvÉf¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
EvÀgÉ ¸ÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Direction andAdministrationTrainingUrban Family WelfareServicesMaternity & Child HealthTransportSelected Area ProgrammeIncluding IPP
Assistance to ZillaParishads/District LevelPanchayathsOther Services andSupplies
Total 2211TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
Voted
350.05
989.54 1251.88
116.29 216.33 593.13
36960.74
...
40477.96 40477.96
P+NP =
797.94
2873.48 2072.94
2738.24 213.53 699.58
42194.76
400.00
51990.47 51990.47
P+NP =
...
... ...
... ...
409.66
1944.81
...
2354.47 2354.47
42832.43
1068.76
2082.00 1938.61
2577.05 396.68 829.97
46802.50
400.00
56095.57 56095.57
P+NP =
...
... ...
... ...
469.22
2593.33
...
3062.55 3062.55
59158.12
...
... ...
... ...
416.63
2293.66
...
2710.29 2710.29
54700.76
797.94
1873.48 2072.94
2671.24 213.53 699.58
42194.76
400.00
50923.47 50923.47
P+NP =
...
... ...
... ...
416.63
2283.66
...
2700.29 2700.29
53623.76
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
69 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
001
01
002003004011014020021
041051071195200
03
101
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2211-00-001-0-01gÁdå PÀÄlÄA§ PÀ¯Áåt «¨sÁUÀ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2211-00-001-0-03£ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt «¨sÁUÀ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
Direction andAdministration
[22] [06‐06‐06‐06] State Family WelfareBureauPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure
Total 01
[22] [06‐06‐06‐06] City Family WelfareBureauGrants‐in‐Aid‐Salaries
Total 03
Voted
Voted
33.47 155.79 4.13 26.87 56.51 0.84 4.00
0.22 18.49 13.35 27.20
...
340.87
9.18
9.18
48.07 187.02
... 32.92 64.35 0.89 5.04
10.00 299.65 50.00 60.00 20.00
777.94
20.00
20.00
... ... ... ... ... ... ...
... ... ... ... ...
...
...
...
48.01 16.07
... 17.30 78.03 0.79 4.56
10.00 714.00 50.00 60.00 20.00
1018.76
50.00
50.00
... ... ... ... ... ... ...
... ... ... ... ...
...
...
...
... ... ... ... ... ... ...
... ... ... ... ...
...
...
...
48.07 187.02
... 32.92 64.35 0.89 5.04
10.00 299.65 50.00 60.00 20.00
777.94
20.00
20.00
... ... ... ... ... ... ...
... ... ... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
70 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
003
01
002003004011014020021
041051059071195200
02
dĪÀiÁè
vÀgÀ¨ÉÃw
2211-00-003-0-01¥ÁçzÉòPÀ DgÉÆÃUÀå ªÀÄvÀÄÛPÀÄlÄA§ PÀ¯Áåt vÀgÀ¨ÉÃwPÉÃAzÀçUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2211-00-003-0-02¸ÀºÁAiÀÄPÀ £À¸ÀÄðUÀ¼À,
Total 001
Training
[22] [06‐06‐06‐06] Regional Health andFamily Welfare TrainingCentresPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure
Total 01
[22] [06‐06‐06‐06] Training of Auxiliary
Voted
Voted
350.05
34.04 72.54 2.47 16.26 26.97 0.34 0.73
1.25 ...
0.90 1.31 1.12
...
157.93
797.94
30.80 80.14
... 15.53 27.56 0.36 2.22
5.00 10.00 81.85 10.00 10.00 20.00
293.46
...
... ... ... ... ... ... ...
... ... ... ... ... ...
...
1068.76
33.45 77.97
... 30.08 34.95 0.34 2.10
5.00 10.00 8.52 5.00 5.00 10.00
222.41
...
... ... ... ... ... ... ...
... ... ... ... ... ...
...
...
... ... ... ... ... ... ...
... ... ... ... ... ...
...
797.94
30.80 80.14
... 15.53 27.56 0.36 2.22
5.00 10.00 81.85 10.00 10.00 20.00
293.46
...
... ... ... ... ... ... ...
... ... ... ... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
71 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002003004011014020021
041051059071117195200
04
002003004
¸ÀÆ®VwÛAiÀÄgÀ, zÁ¢AiÀÄgÀ ªÀÄvÀÄÛªÀÄ»¼Á DgÉÆÃUÀå ¸ÀAzÀ±ÀðPÀgÀvÀgÀ¨ÉÃwªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ¸ÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2211-00-003-0-04««zsÉÆÃzÉÝñÀ PÁAiÀÄðPÀvÀðgÀ(¥ÀÅgÀĵÀgÀÄ) vÀgÀ¨ÉÃwUÁV PÉÃAzÀç¥ÀÄgÀ¸ÀÌÈvÀ AiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀ
Nurses, Midwives, Dadisand Lady Health Visitors
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesScholarships & IncentivesTransport ExpensesMaintenance Expenditure
Total 02
[22] [06‐06‐06‐06] CSS for Training ofMultipurpose Workers(MPW‐Male)Pay‐OfficersPay‐StaffInterim Relief
Voted
18.01 407.07 7.70 53.42 54.10 1.42 8.08
5.45 0.01
134.04 3.33 38.01 3.17 0.82
734.63
25.87 29.40 1.33
23.29 402.93
... 59.68 85.97 1.65 8.40
25.00 25.00 495.09 20.00 72.00 15.00 100.00
1334.01
21.27 33.14
...
... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
... ... ...
... 405.66
... 109.53 58.94 1.48 7.44
25.00 25.00 698.67 20.00 100.00 15.00 200.00
1666.72
34.28 32.26
...
... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
... ... ...
... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
... ... ...
23.29 402.93
... 59.68 85.97 1.65 8.40
25.00 25.00 495.09 20.00 72.00 15.00 100.00
1334.01
21.27 33.14
...
... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
72 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
011014020021
041051059071195200
102
01
002003004011
vÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
£ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt ¸ÉêÉUÀ¼ÀÄ
2211-00-102-0-01gÁdå ¸ÀPÁðgÀ £ÀqɸÀĪÀ £ÀUÀgÀPÀÄlÄA§ PÀ¯Áåt PÉÃAzÀçUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀå
Dearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure
Total 04
Total 003
Urban Family WelfareServices
[22] [06‐06‐06‐06] Urban Family WelfareCentres run by StateGovernmentPay‐OfficersPay‐StaffInterim ReliefDearness Allowance
Voted
Voted
8.51 13.74 0.17 0.66
0.20 ...
14.07 0.53 2.50
...
96.98
989.54
47.50 177.93 5.39 34.92
7.62 13.24 0.20 2.00
5.00 10.00 118.54 1015.00 10.00 10.00
1246.01
2873.48
69.79 217.95
... 40.28
... ... ... ...
... ... ... ... ... ...
...
...
... ... ... ...
17.97 20.81 0.19 2.00
5.00 10.00 35.36 15.00 10.00 10.00
192.87
2082.00
40.77 18.21
... 15.93
... ... ... ...
... ... ... ... ... ...
...
...
... ... ... ...
... ... ... ...
... ... ... ... ... ...
...
...
... ... ... ...
7.62 13.24 0.20 2.00
5.00 10.00 118.54 15.00 10.00 10.00
246.01
1873.48
69.79 217.95
... 40.28
... ... ... ...
... ... ... ... ... ...
...
...
... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
73 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
014020021
041051059071195200221222
02
101
103
EvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
dĪÀiÁè
2211-00-102-0-02¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÀéAiÀÄA¸ÉêÁ ¸ÀAWÀUÀ½AzÀ£ÀqɸÀ®àqÀÄwÛgÀĪÀ £ÀUÀgÀ PÀÄlÄA§PÀ®Áåt PÉÃAzÀçUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ºÉjUÉ ªÀÄvÀÄÛ ²±ÀÄ DgÉÆÃUÀå
Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance ExpenditureMaterials and SuppliesDrugs and Chemicals
Total 01
[22] [06‐06‐06‐06] Urban Family WelfareCentres run by LocalBodies & VoluntaryOrganisationsGrants‐in‐Aid‐Salaries
Total 02
Total 102
Maternity & Child Health
Voted
Voted
Voted
39.64 0.71 0.78
0.16 ...
132.51 0.85 0.51 11.47 22.31 8.39
483.07
768.81
768.81
1251.88
42.23 0.66 4.14
10.00 25.00 200.00 20.00 142.89 100.00 100.00 100.00
1072.94
1000.00
1000.00
2072.94
... ... ...
... ... ... ... ... ... ... ...
...
...
...
...
44.29 0.74 4.14
10.00 25.00 259.53 20.00 200.00 100.00 100.00 100.00
938.61
1000.00
1000.00
1938.61
... ... ...
... ... ... ... ... ... ... ...
...
...
...
...
... ... ...
... ... ... ... ... ... ... ...
...
...
...
...
42.23 0.66 4.14
10.00 25.00 200.00 20.00 142.89 100.00 100.00 100.00
1072.94
1000.00
1000.00
2072.94
... ... ...
... ... ... ... ... ... ... ...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
2211-00-103-0-05 [22] [15‐15‐15‐15]
74 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
05002003004011014020021
059
11
059
12
059
ªÀÄ»¼Á DgÉÆÃUÀå ¥Á®£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2211-00-103-0-11CAUÀ£ÀªÁr ºÁUÀÆ D±ÁPÁAiÀÄðPÀvÉðAiÀÄgÀÄUÀ½UÉ UËgÀªÀzsÀ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2211-00-103-0-12D±Á PÁAiÀÄðPÀvÉðAiÀÄjUÉ¥ÉÆæÃvÁìºÀ zsÀ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2211-00-103-0-73
Women Health CarePay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther Expenses
Total 05
[22] [15‐15‐15‐15] Honorarium toAnganawadi and ASHAWorkersOther Expenses
Total 11
[22] [15‐15‐15‐15] Honorarium to AshaWorkersOther Expenses
Total 12
[22] [15‐15‐15‐15]
Voted
Voted
Voted
5.62 ...
0.50 2.44 2.85
... ...
74.88
86.29
30.00
30.00
...
5.05 1.26
... 0.88 0.06 0.02 2.00
1500.00
1509.27
30.00
30.00
1067.00
1067.00
... ... ... ... ... ... ...
...
...
...
...
...
8.15 ... ...
2.20 3.70
... 2.00
...
16.05
2561.00
2561.00
...
... ... ... ... ... ... ...
...
...
...
...
...
... ... ... ... ... ... ...
...
...
...
...
...
...
5.05 1.26
... 0.88 0.06 0.02 2.00
2500.00
2509.27
30.00
30.00
...
... ... ... ... ... ... ...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
75 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
73
422423
104
2
01
002003004011014020021
041
¨ÁtAwAiÀÄjUÉ CgÉÆÃUÀåaîUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
¸ÁjUÉ
gÁdå d£ÁgÉÆÃUÀå ¸ÁjUɸÀAWÀl£É2211-00-104-2-01gÁdå d£ÁgÉÆÃUÀå ¸ÁjUɸÀAWÀl£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Health Kits for NewMothersSchedule Caste Sub PlanTribal Sub Plan
Total 73
Total 103
Transport
State Health TransportOrganisation[22] [15‐15‐15‐15] State Health TransportOrgainsationPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses
Total 01
Total 104‐2
Voted
Voted
Voted
Voted
... ...
...
116.29
19.16 125.39 3.81 24.21 39.38 0.60 3.40
0.38
216.33
216.33
100.34 31.63
131.97
2738.24
22.84 125.84
... 20.81 40.14 0.60 3.30
...
213.53
213.53
... ...
...
...
... ... ... ... ... ... ...
...
...
...
... ...
...
2577.05
31.19 123.38
... 41.73 49.39 0.56 3.24
147.19
396.68
396.68
... ...
...
...
... ... ... ... ... ... ...
...
...
...
... ...
...
...
... ... ... ... ... ... ...
...
...
...
100.34 31.63
131.97
2671.24
22.84 125.84
... 20.81 40.14 0.60 3.30
...
213.53
213.53
... ...
...
...
... ... ... ... ... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
76 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
108
01
002003004011014020021
041051052071195
02
dĪÀiÁè
DAiÀÄÝ ¥ÀçzÉñÀUÀ¼À°è AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄ -¨sÁ.d.AiÉÆÃd£ÉAiÀÄÆ ¸ÉÃjzÀAvÉ
2211-00-108-0-01¨sÁgÀvÀ d£À¸ÀASÁå AiÉÆÃd£É -d£À¸ÀASÁå PÉÃAzÀçªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2211-00-108-0-02¨sÁgÀvÀ d£À ¸ÀASÁå AiÉÆÃd£É-
Total 104
Selected Area ProgrammeIncluding IPP
[22] India Population Project ‐Population CentrePay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 01
[22] [15‐15‐15‐15] India Population Project
Voted
Voted
216.33
... ... ... ... ... ... ...
... ... ... ... ...
...
213.53
... ... ... ... ... ... ...
... ... ... ... ...
...
...
21.59 205.81 3.70 27.98 38.83 0.77 3.15
0.15 3.79 0.09 1.49
...
307.35
396.68
... ... ... ... ... ... ...
... ... ...
...
...
15.10 203.70
... 59.07 42.38 0.84 4.38
2.50 5.20 1.40 3.02 4.37
341.96
...
23.05 206.01
... 32.06 69.15 0.78 4.14
2.90 5.00 1.40 2.90 4.20
351.59
213.53
... ... ... ... ... ... ...
... ... ... ... ...
...
...
23.05 206.01
... 32.06 69.15 0.78 4.14
2.90 5.00 1.40 2.90 4.20
351.59
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
IIIIII
77 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
002003004011014020021
041051059195
07
002003004011014020
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2211-00-108-0-07gÁdå DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§PÀ¯Áåt ¸ÀA¸ÉÜ ªÀÄvÀÄÛ f®ÁèvÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀªÀÄÄAzÀĪÀgɸÀĪÀ AiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ ¨sÀvÀåEvÀgÉ ¨sÀvÀåªÉÊzÀåQÃAiÀÄ ¨sÀvÀå
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesTransport Expenses
Total 02
[22] [15‐15‐15‐15] State Institute of HFWand DTCs
Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical Allowance
Voted
... 3.81 0.05 0.38 0.43 0.01
...
0.82 ... ... ...
5.50
177.75 214.57 9.51 70.90 80.44 1.52
10.10 12.70
... 7.00 3.00 0.05 1.00
... ... ... ...
33.85
214.96 239.58
... 60.27 91.01 1.33
17.66 58.57 1.56 10.47 11.29 0.30 0.29
0.55 0.54 0.03 1.04
102.30
... ... ... ... ... ...
33.98 23.73
... 15.58 6.13 0.11 2.00
36.38
... ...
117.91
204.75 226.37
... 116.41 104.38 1.28
22.20 58.00
... 21.65 11.50 0.27 2.00
0.83 3.12 0.83 6.86
127.26
... ... ... ... ... ...
1.42 32.75
... 4.78 12.58 0.31 2.00
0.80 3.00 0.80 6.60
65.04
... ... ... ... ... ...
10.10 12.70
... 7.00 3.00 0.05 1.00
... ... ... ...
33.85
214.96 239.58
... 60.27 91.01 1.33
1.42 32.75
... 4.78 12.58 0.31 2.00
0.80 3.00 0.80 6.60
65.04
... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
78 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
021
041051071195423
196
1
01300401402403404405406407
ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2211-00-196-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄʸÀÆgÀÄ
Reimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport ExpensesTribal Sub Plan
Total 07
Total 108
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayaths[22] [15‐15‐15‐15] Block GrantsLumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurMysore
Voted
Voted
4.13
0.80 2.16 1.00 0.96 23.89
587.63
593.13
128.73 343.00 25.00 58.00 24.00 116.00 97.25 147.81
8.58
10.00 20.00 10.00 10.00
...
665.73
699.58
... 423.00 20.00 69.00 33.00 143.00 92.71 164.00
...
... ... ... ...
0.01
0.01
409.66
87.15 ...
16.63 466.40 233.60 73.30 51.10
...
8.34
10.00 20.53 10.00 10.00
...
712.06
829.97
... 483.00 23.00 79.00 39.19 152.83 98.23 198.14
...
... ... ... ... ...
...
469.22
... ...
20.06 704.25 431.93 59.36 50.81
...
...
... ... ... ... ...
...
416.63
... ...
17.06 608.63 348.06 66.00 46.06
...
8.58
10.00 20.00 10.00 10.00
...
665.73
699.58
... 423.00 20.00 69.00 33.00 143.00 92.71 164.00
...
... ... ... ... ...
...
416.63
... ...
17.06 608.63 348.06 66.00 46.06
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
79 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
408409410411412413414415416417418419420421451452453456457461462463466
aPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå¨É¼ÀUÁ«©eÁ¥ÀÅgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
ChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapurDharwarUttara KannadaGulbargaBellaryBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 196‐1
Voted
Voted
67.00 39.80 49.21 17.00 55.00 172.88 73.54 163.74 41.20 128.08 86.01 29.89 156.12 27.92 61.64 14.00 20.00 25.50 18.50 61.00 38.00 25.00 40.00
2350.82
2350.82
65.50 51.40 53.00 17.00 60.00 192.88 86.82 174.88 54.94 157.29 91.01 29.89 208.25 28.92 80.79 20.00 25.00 31.00 21.50 66.00 38.40 25.00 40.00
2564.18
2564.18
... ... ... ... ... ... ... ... ... ... ... ... ... ...
168.72 25.84 124.74
... ... ... ... ... ...
1247.48
1247.48
71.00 53.56 58.00 17.00 65.00 228.24 92.86 179.28 60.00 181.98 104.94 32.00 213.25 29.33 105.79 21.00 30.00 37.00 23.50 66.00 44.74 25.00 40.00
2852.86
2852.86
... ... ... ... ... ... ... ... ... ... ... ... ... ...
353.92 2.58
473.82 ... ... ... ... ... ...
2096.73
2096.73
... ... ... ... ... ... ... ... ... ... ... ... ... ...
250.92 2.41
272.45 ... ... ... ... ... ...
1611.59
1611.59
65.50 51.40 53.00 17.00 60.00 192.88 86.82 174.88 54.94 157.29 91.01 29.89 208.25 28.92 80.79 20.00 25.00 31.00 21.50 66.00 38.40 25.00 40.00
2564.18
2564.18
... ... ... ... ... ... ... ... ... ... ... ... ... ...
240.92 2.41
272.45 ... ... ... ... ... ...
1601.59
1601.59
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
80 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
196
6
02
300401402403404405406407408409410411412413414415
f¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2211-00-196-6-02f¯Áè PÀÄlÄA§ PÀ¯Áåt PÀbÉÃj
MlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄʸÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå¨É¼ÀUÁ«©eÁ¥ÀÅgÀzsÁgÀªÁqÀ
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats ‐CSS/CPS[22] [04‐04‐04‐04] District Family WelfareBureauLumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurMysoreChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapurDharwar
118.80 75.00 77.00 120.00 70.58 94.84 100.48 97.84 135.00 85.00 121.86 93.88 134.98 405.62 110.32 147.16
90.50 99.00 147.20 100.00 140.00 121.80 114.26 145.00 97.84 215.00 95.00 181.27 425.71 144.65 124.43
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
... 91.00 112.00 167.54 115.17 140.00 138.52 125.02 165.00 97.84 179.55 95.00 181.27 649.60 148.50 148.47
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
90.50 99.00 147.20 100.00 140.00 121.80 114.26 145.00 97.84 215.00 95.00 181.27 425.71 144.65 124.43
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
81 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
416417418419420421451452453456457461462463466
05
300401402403404
GvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
2211-00-196-6-05¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°èUÁç«ÄÃt PÀÄlÄA§ DgÉÆÃUÀåPÉÃAzÀçUÀ¼ÀÄMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ
Uttara KannadaGulbargaBellaryBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 02
[22] [04‐04‐04‐04] Rural Family HealthCentres in PHCs
Lumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolar
Voted
102.00 127.46 113.00 110.34 85.00 6.90 88.00 41.00 35.00 78.63 66.56 94.00 106.82 79.60 79.00
3201.67
381.04 235.00 125.00 225.00 169.00
120.00 182.63 125.09 89.79 125.00 20.24 107.00 56.00 54.50 123.50 100.85 100.52 110.00 105.07 81.00
3742.85
296.50 138.50 268.25 226.92
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
... ... ... ...
120.00 183.66 134.46 174.77 125.00 20.24 137.00 56.00 38.00 110.00 100.85 105.52 110.00 112.93 87.81
4170.72
... 327.00 140.00 308.70 267.11
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
... ... ... ...
120.00 182.63 125.09 89.79 125.00 20.24 107.00 56.00 54.50 123.50 100.85 100.52 110.00 105.07 81.00
3742.85
296.50 138.50 268.25 226.92
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
82 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
405406407408409410411412413414415416417418419420421451452453456457461462463
²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄʸÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå¨É¼ÀUÁ«©eÁ¥ÀÅgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃj
ShimogaTumkurMysoreChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapurDharwarUttara KannadaGulbargaBellaryBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveri
210.10 484.82 302.80 260.00 360.00 393.84 99.20 367.42 961.71 567.92 435.35 390.75 465.58 355.14 286.70 350.00 312.28 268.54 165.00 210.00 167.50 260.00 360.00 223.50 360.26
235.00 591.68 368.04 300.00 421.12 467.00 102.20 440.00 1216.92 814.86 341.01 501.00 465.61 413.92 315.87 400.00 312.29 356.10 375.00 294.00 212.00 318.00 370.00 250.00 401.82
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
0.01 ... ... ... ... ... ... ... ...
235.00 647.39 368.04 350.00 421.12 589.68 95.00 440.00 1754.55 770.87 367.82 543.00 561.86 507.48 512.42 400.00 346.11 503.10 375.00 250.00 242.35 318.00 380.00 250.00 420.22
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
235.00 591.68 368.04 300.00 421.12 467.00 102.20 440.00 1216.92 814.86 341.01 501.00 465.61 413.92 315.87 400.00 312.29 356.10 375.00 294.00 212.00 318.00 370.00 250.00 401.82
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
83 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
466
06
300401402403404405406407408409410411412413414415416417418
PÉÆ¥Àà¼À
dĪÀiÁè
2211-00-196-6-06¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°èUÁç«ÄÃt PÀÄlÄA§ DgÉÆÃUÀåPÉÃAzÀçUÀ¼ÀÄMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄʸÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå¨É¼ÀUÁ«©eÁ¥ÀÅgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj
Koppal
Total 05
[22] [04‐04‐04‐04] Rural Sub‐Centres underFamily Welfare
Lumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurMysoreChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapurDharwarUttara KannadaGulbargaBellary
Voted
245.00
9998.45
861.99 449.00 380.00 552.00 190.36 835.00 1288.14 1270.06 790.00 1100.00 1037.48 662.00 1061.00 1502.02 572.54 741.01 967.07 489.04 311.40
250.26
11463.87
561.00 461.00 686.54 329.12 900.00 1642.11 1554.26 965.00 1227.33 1326.70 707.00 1210.00 1862.70 809.88 475.44 1229.50 510.04 387.42
...
0.01
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
250.26
12942.08
... 660.00 569.00 805.42 364.35 900.00 1811.86 1516.40 1060.00 1270.00 1508.14 730.00 1210.00 2428.20 776.88 515.70 1433.78 471.48 445.62
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
250.26
11463.87
561.00 461.00 686.54 329.12 900.00 1642.11 1554.26 965.00 1227.33 1326.70 707.00 1210.00 1862.70 809.88 475.44 1229.50 510.04 387.42
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
84 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
419420421451452453456457461462463466
07
300401402403404405406408410
©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
2211-00-196-6-07£ÀUÀgÀ PÀÄlÄA§ PÀ¯ÁåtPÉÃAzÀçUÀ¼ÀÄMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀĺÁ¸À£À
BidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 06
[22] [04‐04‐04‐04] Urban Family WelfareCentresLumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurChickmagaloreHassan
Voted
454.28 425.00 205.01 658.00 385.00 150.00 480.73 870.00 535.00 520.28 609.02 345.00
20697.43
6.65 9.00 5.00 25.20
... 13.44 24.28 15.00 10.00
391.48 525.00 283.00 749.00 810.00 215.00 664.85 950.00 542.00 540.00 736.15 375.00
23626.52
9.00 5.52 30.60 8.00 14.50 30.67 17.50 10.00
... ... ... ... ... ... ... ... ... ... ... ...
...
1.26 23.44 12.27 21.71
... 10.70 32.66 29.47 22.82
547.93 525.00 283.00 950.00 810.00 215.00 810.00 950.00 575.00 540.00 825.76 472.41
25980.93
... 9.00 5.80 24.82 10.00 14.50 38.48 22.00 12.50
... ... ... ... ... ... ... ... ... ... ... ...
...
... 18.94 8.92 13.28
... 12.25 24.22 21.14 18.90
... ... ... ... ... ... ... ... ... ... ... ...
...
17.70 15.88 30.64
... 11.45 56.55 19.76 17.66
391.48 525.00 283.00 749.00 810.00 215.00 664.85 950.00 542.00 540.00 736.15 375.00
23626.52
9.00 5.52 30.60 8.00 14.50 30.67 17.50 10.00
... ... ... ... ... ... ... ... ... ... ... ...
...
17.70 15.88 30.64
... 11.45 56.55 19.76 17.66
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
85 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
411413414415416417418419420451452453456461462463466
200
PÉÆqÀUÀĨɼÀUÁ«©eÁ¥ÀÅgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀUÀÄ®âUÀð§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ¸ÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ
KodaguBelgaumBijapurDharwarUttara KannadaGulbargaBellaryBidarRaichurDavanagereRamanagaraChickaballapurChamarajanagarBagalkotGadagHaveriKoppal
Total 07
Total 196‐6
Total 196
Other Services andSupplies
Voted
Voted
Voted
75.00 251.80 29.24 19.79 14.25 9.60 38.80 8.00 6.00 25.00 19.34 5.00 25.50 25.46 37.90 11.12 2.00
712.37
34609.92
36960.74
100.00 251.80 38.28 15.10 19.00 4.78 50.05 10.00 10.00 30.00 19.93
... 38.20 26.49 40.74 15.18 2.00
797.34
39630.58
42194.76
26.72 12.23 24.77 37.45 34.10 33.16 48.34 33.67 34.02 27.83 56.23 36.40 28.75 33.37 32.13
... 43.82
697.32
697.33
1944.81
110.00 300.00 38.31 15.10 19.00 3.73 29.12 10.00 10.00 35.00 19.93
... 41.50 26.49 40.74 17.89 2.00
855.91
43949.64
46802.50
30.59 10.54 17.55 17.98 24.91 24.51 42.10 27.08 14.49 19.40 9.81 27.29 21.19 38.23 23.25
... 30.03
496.60
496.60
2593.33
28.59 9.85 16.40 16.80 23.28 55.83 39.35 25.31 13.54 18.13 46.48 25.50 52.02 56.90 56.38
... 28.07
682.07
682.07
2293.66
100.00 251.80 38.28 15.10 19.00 4.78 50.05 10.00 10.00 30.00 19.93
... 38.20 26.49 40.74 15.18 2.00
797.34
39630.58
42194.76
28.59 9.85 16.40 16.80 23.28 55.83 39.35 25.31 13.54 18.13 46.48 25.50 52.02 56.90 56.38
... 28.07
682.07
682.07
2283.66
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
86 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
059
2211-00-200-0-04PÉÃAzÀç ¸ÀPÁðgÀ MzÀV¹zÀ UÀ¨sÀð¤gÉÆÃzsÀPÀ ¸ÁzsÀ£ÀUÀ¼À ¨É¯É
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
[22] [06‐06‐06‐06] Cost of ContraceptivesSupplied by CentralGovernmentOther Expenses
Total 04
Total 200
Voted
Voted
...
...
...
400.00
400.00
400.00
...
...
...
400.00
400.00
400.00
...
...
...
...
...
...
400.00
400.00
400.00
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
2211 PÀÄlÄA§ PÀ®Áåt
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
2211 Family Welfare
87 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
0103
04
01110
03
101105
04200
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ²PÀët, vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£Éd£ÁgÉÆÃUÀå
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄD¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ²PÀët, vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£ÉDAiÀÄĪÉðÃzÀC¯ÉÆÃ¥Àw
dĪÀiÁè
d£ÁgÉÆÃUÀåEvÀgÉ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
dĪÀiÁèdĪÀiÁè
Urban Health ServicesMedical Education,Training & ResearchPublic Health
Total 4210TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
Urban Health ServicesHospitals & Dispensaries
Total 01
Medical Education,Training & ResearchAyurvedaAllopathy
Total 03
Public HealthOther Programmes
Total 04TOTAL V+C
Voted
Voted
Voted
Voted
21920.12 14157.63
52.19
36129.94 36129.94
P+NP =
21920.12
21920.12
1299.44 12858.19
14157.63
52.19
52.19 52.19
14171.35 34587.00
2267.00
51025.35 51025.35
P+NP =
14171.35
14171.35
2428.00 32159.00
34587.00
2267.00
2267.00 2267.00
... ...
...
... ...
36129.94
...
...
... ...
...
...
... ...
28188.77 23159.00
600.00
51947.77 51947.77
P+NP =
28188.77
28188.77
1484.00 21675.00
23159.00
600.00
600.00 600.00
... ...
...
... ...
51947.77
...
...
... ...
...
...
... ...
... ...
...
... ...
51025.35
...
...
... ...
...
...
... ...
13862.00 17110.00
2267.00
33239.00 33239.00
P+NP =
13862.00
13862.00
1551.00 15559.00
17110.00
2267.00
2267.00 2267.00
... ...
...
... ...
33239.00
...
...
... ...
...
...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
88 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
110
1
01
059133135
136
139186
422423442
05
£ÀUÀgÀ DgÉÆÃUÀå ¸ÉêÉUÀ¼ÀÄ
D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ
PÀlÖqÀUÀ¼ÀÄ4210-01-110-1-01D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt
EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉõÀ WÀlPÀ AiÉÆÃd£É«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£É¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀĺÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ ¥ÁæzÉòPÀC©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£À夢s
dĪÀiÁè
4210-01-110-1-05 PÀ£ÁðlPÀ ªÀÄzsÀĪÉÄúÀ ¸ÀA¸ÉÜ
Urban Health Services
Hospitals & Dispensaries
Buildings[22] [15‐15‐15‐15] HospitalConstruction/UpgradationOther ExpensesSpecial Development PlanSDP‐SCP
SDP‐TSP
Major WorksHKRDP
Schedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP PooledUpfront
Total 01
[22] [15‐15‐15‐15] Karnataka Institute ofDiabetology
Voted
698.27 6248.38
5180.06
2056.53 618.78
...
14802.02
652.00 4000.00
3290.52
1989.76 674.07 ‐500.00
10106.35
... ...
...
... ... ...
...
500.00 1185.25 864.44
350.31
540.64 1600.00
... ... ...
5040.64
... ...
...
... ... ...
...
...
... ... ...
...
652.00 4000.00
500.00
900.00 300.00 ‐500.00
5852.00
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
89 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
139422423
06
139
08
133186
10
386422423
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4210-01-110-1-06¨ÉAUÀ¼ÀÆj£À°è ¸ÁªÀðd¤PÀ D¸ÀàvÉç¸ÁÜ¥À£É¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-08f¯Áè D¸ÀàvÉçUÀ¼ÀÄ - UÀÄ®§UÁðªÀÄvÀÄÛ ZÁªÀÄgÁd£ÀUÀgÀ
«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ ¥ÁæzÉòPÀC©üªÀÈ¢Þ AiÉÆÃd£É
dĪÀiÁè
4210-01-110-1-10J¸ïrJ¸ï PÀëAiÀÄgÉÆÃUÀ ªÀÄvÀÄÛºÀÈzÉÆçÃUÀUÀ¼À gÁfêï UÁA¢s¸ÀA¸ÉܤªÀiÁðt¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
Major WorksSchedule Caste Sub PlanTribal Sub Plan
Total 05
[22] [15‐15‐15‐15] Establishment of GeneralHospital in BangaloreMajor Works
Total 06
[22] [15‐15‐15‐15] District Hospitals ‐Gulbarga andChamarajnagarSpecial Development PlanHKRDP
Total 08
[22] [15‐15‐15‐15] SDS Tuberculosis & RajivGandhi Insitute of ChestDiseases.ConstructionSchedule Caste Sub PlanTribal Sub Plan
Voted
Voted
Voted
212.50 37.50 28.11
278.11
549.99
549.99
881.35
881.35
1152.22 75.00 56.25
... ... ...
...
50.00
50.00
500.00
500.00
710.00 200.00 100.00
... ... ...
...
...
...
...
...
... ... ...
33.33 12.50 4.17
50.00
50.00
50.00
250.00 250.00
500.00
710.00 200.00 100.00
... ... ...
...
...
...
...
...
... ... ...
... ... ...
...
...
...
...
...
... ... ...
225.00 50.00 25.00
300.00
50.00
50.00
500.00
500.00
710.00 200.00 100.00
... ... ...
...
...
...
...
...
... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
90 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
11
132
13
139
14
139
15
dĪÀiÁè
4210-01-110-1-11¸ÀÆ¥Àgï ¸ÉàµÁ°n D¸ÀàvÉç-§¼Áîj
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-13ªÉÄʸÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdĺÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉܪÉÄʸÀÆgÀÄ ºÁUÀÆ UÀÄ®âUÁðzÀ°èmÁæªÀiÁ PÉÃAzÀæzÀ ¸ÁÜ¥À£É
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-14QzÁéAiÀÄ ¸ÀA¸ÉÜAiÀÄ°è gÁdå ªÀÄlÖzÀPÁå£Àìgï PÉÃAzÀæzÀ ¸ÁÜ¥À£É -PÉÃ.¥ÀÄ.AiÉÆÃd£É - ±ÉÃPÀqÀ 25gÁdåzÀ ¥Á®Ä¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-15ªÀÄAqÀå ºÁUÀÆ UÀÄ®âUÁðzÀ°ègÀĪÀmÉj¶AiÀÄj PÁå£Àìgï PÉÃAzÀæUÀ¼ÀªÉÄîÝeÉð- PÉÃ.¥ÀÄ.AiÉÆÃd£É -
Total 10
[22] [15‐15‐15‐15] Super Speciality Hospital‐BellaryCapital Expenses
Total 11
[22] [15‐15‐15‐15] Establishment of TraumaCentre at Mysore MedicalCollege and ResearchInstitute, Mysore andGulbargaMajor Works
Total 13
[22] [15‐15‐15‐99] Establishment of Kidwaias State Level CancerCentre ‐CSS Scheme 25%State ShareMajor Works
Total 14
[22] [15‐15‐15‐99] Upgradation of TeritiaryCancer Centre at Mandyaand Gulbarga ‐ CSS
Voted
Voted
Voted
Voted
1283.47
1451.90
1451.90
...
...
1010.00
500.00
500.00
...
...
...
...
...
...
...
1010.00
500.00
500.00
1000.00
1000.00
200.00
200.00
...
...
...
...
...
...
...
...
...
...
1010.00
500.00
500.00
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
91 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
139
16
139
17
139
18
139
±ÉÃPÀqÀ 25 gÁdåzÀ ¥Á®Ä¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-16ºÀħâ½AiÀÄ QªÀiïì£À ¸ÀÆ¥Àgï¸ÉàµÁ°n D¸ÀàvÉæ ªÀÄvÀÄÛ mÁæªÀiÁPÉÃAzÀæ ¸ÁÜ¥À£É-PÉÃ.¥ÀÄ.AiÉÆÃd£É -±ÉÃPÀqÀ 25 gÁdåzÀ ¥Á®Ä
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-17UÀÄ®âUÁð, ¨É¼ÀUÁA ªÀÄvÀÄÛªÉÄʸÀÆgÀÄUÀ¼À°è£À ¸ÀPÁðjªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À°è ¸ÀÆ¥Àgï¸ÉàµÁ°n D¸ÀàvÉæAiÀÄ ¸ÁÜ¥À£É
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-18UÀzÀUÀzÀ°ègÀĪÀ ¸ÀPÁðj ºÉjUÉD¸ÀàvÉæAiÀÄ «¸ÀÛgÀuÉ ºÁUÀÆDzsÀĤÃPÀgÀt
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
Scheme 25% State ShareMajor Works
Total 15
[22] [15‐15‐15‐99] Establishment of SuperSpeciality Hospital andTrauma Centre at KIMS‐Hubli‐CSS Scheme 25%State ShareMajor Works
Total 16
[22] [15‐15‐15‐15] Establishment of SuperSpeciality Hospital atGulbarga, Belgaum andMysore GovernmentMedical CollegesMajor Works
Total 17
[22] [15‐15‐15‐15] Modernisation andExpansion of GovernmentMaternity Hospital inGadagMajor Works
Voted
Voted
Voted
...
...
...
...
...
...
...
...
...
400.00
400.00
200.00
200.00
600.00
600.00
200.00
...
...
...
...
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
92 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
19
436
86
180
87
139180
dĪÀiÁè
4210-01-110-1-19D¸ÀàvÉæUÀ¼À ¤ªÀiÁðt-£À¨ÁqÀð
£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-86PɺÉZïJ¸ïrDgï¦ - AiÉÆÃd£Á¤ªÀðºÀuÉ ªÀÄvÀÄÛ ªÀiË®åªÀiÁ¥À£À -E.J.¦AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
dĪÀiÁè
4210-01-110-1-87PɺÉZïJ¸ïrDgï¦ - ¸ÉêÁ¸ÀÄzsÁgÀuÉ ¸ÀªÁ®Ä ¤¢s - E.J.¦
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Total 18
[22] [15‐15‐15‐15] Construction of HospitalBuildings‐NABARDNABARD Works
Total 19
[22] [15‐15‐15‐15] KHSDRP ‐ ProjectManagement andEvaluation ‐ EAPMachinery andEquipments
Total 86
[22] [15‐15‐15‐15] KHSDRP ‐ ServiceImprovement ChallengeFund ‐ EAPMajor WorksMachinery andEquipments
Total 87
Total 110‐1
Voted
Voted
Voted
Voted
Voted
...
...
113.33
113.33
1790.89 769.06
2559.95
21920.12
...
...
5.00
5.00
1500.00 500.00
2000.00
14171.35
...
...
...
...
... ...
...
...
200.00
10033.13
10033.13
55.00
55.00
7000.00 1300.00
8300.00
28138.77
...
...
...
...
... ...
...
...
...
...
...
...
... ...
...
...
...
...
100.00
100.00
3000.00 2500.00
5500.00
13812.00
...
...
...
...
... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
93 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
7
03
139
03
101
1
01139422423442
f¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ §AqÀªÁ¼©qÀÄUÀqÉ4210-01-110-7-03gÁªÀÄ£ÀUÀgÀzÀ°è Cw «²µÀÖDgÉÆÃUÀå ¸ÀAQÃtð ¸ÁÜ¥À£É
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ²PÀët, vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£É
DAiÀÄĪÉðÃzÀ
PÀlÖqÀUÀ¼ÀÄ4210-03-101-1-01PÀlÖqÀUÀ¼ÀÄ - ¨sÁªÉÊ¥À & ºÉÆÃ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£À夢s
dĪÀiÁè
Capital Release to ZillaPanchayats[22] [15‐15‐15‐15] Establishment of SuperSpeciality Health Complexat RamanagaraMajor Works
Total 03
Total 110‐7
Total 110
Medical Education,Training & Research
Ayurveda
Buildings[22] [15‐15‐15‐15] Buildings ‐ ISM & HMajor WorksSchedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP PooledUpfront
Total 01
Voted
Voted
Voted
Voted
...
...
...
21920.12
868.84 366.00 64.60
...
1299.44
...
...
...
14171.35
2000.88 529.08 198.04 ‐300.00
2428.00
...
...
...
...
... ... ... ...
...
50.00
50.00
50.00
28188.77
783.80 509.50 190.70
...
1484.00
...
...
...
...
... ... ... ...
...
...
...
...
...
... ... ...
...
50.00
50.00
50.00
13862.00
1113.88 529.08 198.04 ‐300.00
1541.00
...
...
...
...
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
110 D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ Hospitals & Dispensaries
94 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04132
105
1
02
386422423442
03
386
4210-03-101-1-04DAiÀÄĪÉÃðzÀ «±Àé«zÁå®AiÀħAqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
C¯ÉÆÃ¥Àw
PÀlÖqÀUÀ¼ÀÄ4210-03-105-1-02£ÀÆvÀ£À ªÉÊzÀåQÃAiÀĪÀĺÁ«zÁå®AiÀÄUÀ¼ÀĤªÀiÁðt¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£À夢s
dĪÀiÁè
4210-03-105-1-03ºÁ¸À£À ªÀÄvÀÄÛºÉƼÉãÀgÀ¹Ã¥ÀÄgÀzÀ°è £À¹ðAUïPÁ¯ÉÃdĤªÀiÁðt
[22] [15‐15‐15‐15] Ayurveda UniversityCapital Expenses
Total 04
Total 101‐1
Total 101
Allopathy
Buildings[22] [15‐15‐15‐15] New Medical Colleges
ConstructionSchedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP PooledUpfront
Total 02
[22] [15‐15‐15‐15] Nursing College at Hassan& Holenarasipura
Construction
Voted
Voted
Voted
Voted
...
...
1299.44
1299.44
6617.30 1247.50 300.00
...
8164.80
...
...
...
2428.00
2428.00
18786.00 4500.00 3114.00 ‐300.00
26100.00
25.00
...
...
...
...
... ... ... ...
...
...
...
...
1484.00
1484.00
3865.41 3538.29 1296.30
...
8700.00
25.00
...
...
...
...
... ... ... ...
...
...
...
...
...
...
... ... ... ...
...
...
10.00
10.00
1551.00
1551.00
6262.00 1700.00 1038.00 ‐300.00
8700.00
25.00
...
...
...
...
... ... ... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
95 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
386422423
06
139
07
139
09
059422
dĪÀiÁè
4210-03-105-1-04UÁAiÀiÁ¼ÀÄ ªÀÄvÀÄÛ DPÀ¹äPÀ ²±ÀÆçµÁWÀlPÀ¤ªÀiÁðt¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4210-03-105-1-06§¼Áîj zÀAvÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdĸÁÜ¥À£É¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-03-105-1-07UÀÄ®§ÎðzÀ°ègÀĪÀ £ÀjìAUï ±Á¯ÉAiÀÄG£ÀßwÃPÀgÀt¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
4210-03-105-1-09ZÁ°ÛAiÀÄ°ègÀĪÀ ªÉÊzÀåQÃAiÀĪÀĺÁ«zÁå®AiÀÄUÀ½UÉ C¢sPÀ¸Ë®¨sÀåUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
Total 03
[22] [15‐15‐15‐15] Trauma and EmergencyBlockConstructionSchedule Caste Sub PlanTribal Sub Plan
Total 04
[22] [15‐15‐15‐15] Establishment of DentalCollege at BellaryMajor Works
Total 06
[22] [15‐15‐15‐15] Upgradation of NursingSchool at GulbargaMajor Works
Total 07
[22] [15‐15‐15‐15] Additional Facilities inExisting Medical Colleges
Other ExpensesSchedule Caste Sub Plan
Voted
Voted
Voted
Voted
...
1479.94 ... ...
1479.94
150.00
150.00
303.86
303.86
1686.30 609.00
25.00
1200.00 200.00 100.00
1500.00
419.00
419.00
25.00
25.00
1882.00 1018.00
...
... ... ...
...
...
...
...
...
... ...
25.00
1040.00 173.29 86.71
1300.00
500.00
500.00
25.00
25.00
1390.90 1400.00
...
... ... ...
...
...
...
...
...
... ...
...
... ... ...
...
...
...
...
...
... ...
25.00
1200.00 200.00 100.00
1500.00
419.00
419.00
25.00
25.00
1882.00 1018.00
...
... ... ...
...
...
...
...
...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
96 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
423
10
386
105
2
01139301
302
422
03
Vjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4210-03-105-1-10DgÀÄ ºÉƸÀ ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼À ¸ÁÜ¥À£É¤ªÀiÁðt
dĪÀiÁè
dĪÀiÁè
C¯ÉÆÃ¥Àw
OµÀzsÀ ¤AiÀÄAvÀçt E®ÁSÉ -PÀlÖqÀUÀ¼ÀÄ4210-03-105-2-01gÁdå AiÉÆÃd£Á PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄgÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À ¤¢s -PÁªÀÄUÁjgÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À ¤¢s -PÉÆçÃrPÀÈvÀ ªÀÄÄAUÀqÀ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
dĪÀiÁè
4210-03-105-2-03OµÀzÀ ¤AiÀÄAvÀæPÀgÀÄ-PÀlÖqÀUÀ¼ÀÄ
Tribal Sub Plan
Total 09
[22] [15‐15‐15‐15] Establishment of Six NewMedical CollegesConstruction
Total 10
Total 105‐1
Allopathy
Drugs Control Department‐ Buildings[22] [15‐15‐15‐15] State Plan SchemesMajor WorksSDMF Works
SDMF Pooled Upfront
Schedule Caste Sub Plan
Total 01
[22] [15‐15‐15‐15] Buildings ‐ Drug
Voted
Voted
Voted
Voted
279.00
2574.30
...
12672.90
... ...
...
97.36
97.36
600.00
3500.00
...
31569.00
224.00 270.00
‐270.00
...
224.00
...
...
...
...
... ...
...
...
...
709.10
3500.00
7133.00
7133.00
21183.00
... ...
...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
...
...
...
...
600.00
3500.00
...
14169.00
824.00 270.00
‐270.00
...
824.00
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
97 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
386422423442
04
200
1
02386
03
132
¤ªÀiÁðt¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£ÉªÀeÁ - «.WÀ.AiÉÆÃ. ¸ÁªÀiÁ£À夢s
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
d£ÁgÉÆÃUÀå
EvÀgÉ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
4210-04-200-1-02DgÉÆÃUÀå ¨sÀªÀ£À¤ªÀiÁðt
dĪÀiÁè
4210-04-200-1-03¨sÁgÀwÃAiÀÄ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå¸ÀA¸ÉÜAiÀÄ ¸ÁÜ¥À£É
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
ControllerConstructionSchedule Caste Sub PlanTribal Sub PlanDeduct ‐ SCP PooledUpfront
Total 03
Total 105‐2
Total 105
Public Health
Other Programmes
Buildings[22] [15‐15‐15‐15] Aroghya BhavanaConstruction
Total 02
[22] [15‐15‐15‐15] Setting up of IndianInstitute of Public Healthat BangaloreCapital Expenses
Total 03
Voted
Voted
Voted
Voted
Voted
22.24 7.62 58.07
...
87.93
185.29
12858.19
52.19
52.19
...
...
125.96 377.82 162.22 ‐300.00
366.00
590.00
32159.00
1000.00
1000.00
1000.00
1000.00
... ... ... ...
...
...
...
...
...
...
...
379.50 77.75 34.75
...
492.00
492.00
21675.00
500.00
500.00
...
...
... ... ... ...
...
...
...
...
...
...
...
... ... ...
...
...
...
...
...
...
125.96 527.82 212.22 ‐300.00
566.00
1390.00
15559.00
1000.00
1000.00
1000.00
1000.00
... ... ...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health
98 BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
132386422423
4210-04-200-1-04GvÀÛgÀ PÀ£ÁðlPÀzÀ°è ¸ÀPÁðj¥sÁªÀÄð¹ PÁ¯ÉÃdÄ
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀĤªÀiÁðt¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
[22] [15‐15‐15‐15] Government College ofPharmacy in NorthKarnataka RegionCapital ExpensesConstructionSchedule Caste Sub PlanTribal Sub Plan
Total 04
Total 200‐1
Total 200
Voted
Voted
Voted
... ...
...
52.19
52.19
67.00 200.00
267.00
2267.00
2267.00
... ...
...
...
...
10.00 65.90 17.15 6.95
100.00
600.00
600.00
... ...
...
...
...
...
...
...
67.00 200.00
267.00
2267.00
2267.00
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon‐Plan Non‐PlanNon‐Plan
1 2 3 4 5 6 7 8 9
2012‐13 Accounts 2013‐14 Budget 2013‐14 Revised 2014‐15 Budget
VOLUME ‐ 4
EXPENDITURE ªÀåAiÀÄ
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ
¸ÀA¥ÀÄl
4210 Capital Outlay on Medical & Public Health