2015-16 సంవసరమునకు బజ ె టు అంచనలు BUDGET ESTIMATES 2015-16 FOR ఆరయ, వైయ, కుటుంబ సంేమ శఖ HEALTH, MEDICAL AND FAMILY WELFARE DEPARTMENT ిమండు DEMAND వైయ మరియు ఆరయం XVI Medical and Health సంపుటము III/8 Volume (2015 శసన మండకి సమర ిపంనద ి ) (As presented to the Legislature in March, 2015) యన ఆరథ ిక మంి Yanamala Ramakrishnudu Minister for Finance
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2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు
BUDGET ESTIMATES 2015-16
FOR
ఆరోగ్య, వ ైద్య, కుటుంబ సంక్షేమ శాఖ HEALTH, MEDICAL AND FAMILY WELFARE
DEPARTMENT
డ్ిమ ండు DEMAND
వ ైద్య మ రియు ఆరోగ్యం XVI Medical and Health
సంపుటము III/8 Volume
(2015 శాసన మండలికి సమరిపంచినది) (As presented to the Legislature in March, 2015)
యన ఆరథిక మంత్ర ి
Yanamala Ramakrishnudu Minister for Finance
2015-16 సంవత్సరమునకు బడ్జెటు అంచనాలు
BUDGET ESTIMATES 2015-16
ఆరోగ్య, వ ైద్య, కుటుంబ సంక్షేమ శాఖ
HEALTH, MEDICAL AND FAMILY WELFARE DEPARTMENT
డ్ిమ ండు DEMAND
వ ైద్య మ రియు ఆరోగ్యం XVI Medical and Health
సంపుటము III/8 Volume
విషయ సూచిక
CONTENTS
డిమ ండుకు సంబంధించిన సరవీ సు లేదా పాలన
డిమ ండు న ంబరు
Demand
Number
Service or
Administration to which
the demand relates
పుటలకు నిరదేశము Reference to Page No.
పరణాళికదతర
Non-Plan
పరణాళిక
Plan
(1) (2) (3) (4) (5)
వ ైద్య మ రియు ఆరోగ్యం
XVI
Medical and Health
సంగ్రహము Summary 1-2 71-72
ఆరోగ్య, వ ైద్య, కుట ంబ సంక్షదమ శాఖ , స చివాల య శాఖ
1. Health, Medical and Family Welfare
Department, Secretariat Department
3-7 73-76
వ ైద్య విదాయశాఖ , శాఖ ధపి తి 2. The Director of Medical Education,
HOD
7-17 77-89
ఆరోగ్య శాఖ , శాఖ ధిప తి 3. Director of Public Health & Family
Welfare, HOD
18-40 90-105
కుట ంబ సంక్షదమ శాఖ , శాఖ ధపి తి 4. Commissioner of Health & Family
Welfare, HOD
41-42 106-129
ఔష ధ నియంతరణ సంసథ , శాఖ ధిప తి 5. Institute of Preventive Medicine,
HOD
43-45 130
ఆయురదీద్ , యోగ్ , యునాని, సిద్ధ , హోమియోప తి శాఖ , శాఖ ధిప తి
6. Ayurveda, Yoga, Unani, Siddha and
Homoeopathy (AYUSH), HOD
46-65 131-134
ఔష ధ నియంతరణ ప రిపాల న శాఖ , శాఖ ధపి తి
7. Drugs Control Administration, HOD 66-67 135-136
XVI DEMAND
MEDICAL AND HEALTH
NON-PLAN
2015-16 ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2015-16
( ) DEMAND FOR GRANT (Voted) 3741,42.23
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
SUMMARY , ,
,
HEALTH, MEDICAL & FAMILY WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
2210 Medical and Public Health 658,08.62 426,15.05 426,15.05 920,81.91
-
2251 Secretariat Social Services 5,84.33 5,44.16 5,38.30 3,75.80
, , ,
Total HEALTH, MEDICAL &
FAMILY WELFARE DEPARTMENT,
SECRETARIAT DEPARTMENT
663,92.95 431,59.21 431,53.35 924,57.71
,
,
THE DIRECTOR OF MEDICAL
EDUCATION, HOD
2210 Medical and Public Health 1028,69.62 1339,45.32 1326,06.14 1516,95.37
6210 Loans for Medical and Public Health 49,50.00 38,49.12 38,49.12 15,00.00
,
,
Total THE DIRECTOR OF
MEDICAL EDUCATION, HOD
1078,19.62 1377,94.44 1364,55.26 1531,95.37
,
,
DIRECTOR OF PUBLIC HEALTH
AND FAMILY WELFARE, HOD
2210 Medical and Public Health 1394,38.95 1335,60.67 1321,55.12 1147,11.33
2211 Family Welfare 5,72.51 5,40.47 5,36.04 1,30.14
, , ఇ
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
3,30.44 5,06.87 5,02.27 2,97.96
, 3435 Ecology and Environment 25.41 22.68 22.46 28.58
,
3454 Census Surveys and Statistics 4,97.11 5,28.59 5,19.20 4,92.05
,
,
Total DIRECTOR OF PUBLIC
HEALTH AND FAMILY WELFARE,
HOD
1408,64.42 1351,59.28 1337,35.09 1156,60.06
1
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN Summary ( Rupees in Lakhs)
HEAD OF ACCOUNT
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Charged 22.09 .. .. ..
Voted 1408,42.33 1351,59.28 1337,35.09 1159,60.06
,
COMMISSIONER OF HEALTH AND
FAMILY WELFARE
2211 Family Welfare 1,03.81 2,91.60 2,91.60 1,23.67
,
Total COMMISSIONER OF
HEALTH AND FAMILY WELFARE
1,03.81 2,91.60 2,91.60 1,23.67
ఔ ధ, ,
INSTITUTE OF PREVENTIVE
MEDICINE, HOD
2210 Medical and Public Health 30,22.50 14,29.10 18,75.23 12,95.95
ఔ ధ, ,
Total INSTITUTE OF PREVENTIVE
MEDICINE, HOD
30,22.50 14,29.10 18,75.23 12,95.95
, , ,
, ,
DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA
& HOMOEOPATHY (AYUSH) ,
HOD
2210 Medical and Public Health 179,58.23 153,20.68 151,58.68 102,16.39
, ,
, ,
,
Total DEPARTMENT OF
AYURVEDA,YOGA,UNANI,SIDDHA
& HOMOEOPATHY (AYUSH) ,
HOD
179,58.23 153,20.68 151,58.68 102,16.39
ఔ ధ
,
DRUGS CONTROL ADMN, HOD
2210 Medical and Public Health 19,51.87 15,70.60 15,52.36 11,93.08
ఔ ధ
,
Total DRUGS CONTROL ADMN,
HOD
19,51.87 15,70.60 15,52.36 11,93.08
Total Demand XVI 3381,13.40 3347,24.91 3322,21.57 3741,42.23
Charged 22.09 .. .. ..
Voted 3380,91.31 3347,24.91 3322,21.57 3741,42.23
2
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
,
HEALTH, MEDICAL & FAMILY
WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
2210 MEDICAL AND PUBLIC HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(05) Assistance to Andhra Pradesh Vaidya Vidhana Parishad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
424,08.02 332,10.57 332,10.57 365,31.63
ఇ 312 Other Grants-in-Aid
108,81.94 65,91.53 65,91.53 100,32.38
Total 310 532,89.96 398,02.10 398,02.10 465,64.01
Total S.H.(05) 532,89.96 398,02.10 398,02.10 465,64.01
భవ (ఎ. . . . ) S.H.(74) Buildings (APVVP)
270 Minor Works
272 Maintenance
3,19.76 6,96.00 6,96.00 6,26.40
Total S.H.(74) 3,19.76 6,96.00 6,96.00 6,26.40
ఏ S.H.(75) Lumpsum Provision
010 Salaries
011 Pay
.. .. .. 430,00.00
Total S.H.(75) .. .. .. 430,00.00
Total M.H. 001 536,09.72 404,98.10 404,98.10 901,90.41
M.H. 003 TRAINING
S.H.(04) Training
ఇ 200 Other Administrative Expenses
.. .. .. 1.00
Total S.H.(04) .. .. .. 1.00
Total M.H. 003 .. .. .. 1.00
3
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01 M.H. 110 HOSPITALS AND DISPENSARIES H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, M.H. 110 HOSPITALS AND DISPENSARIES
ఎ .ఎ . ఇ ,
S.H.(07) M.N.J. Instiutite of Oncology and Regional Cancer Centre, Hyderabad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
12,10.48 .. .. ..
ఇ 312 Other Grants-in-Aid
11,00.00 .. .. ..
Total 310 23,10.48 .. .. ..
Total S.H.(07) 23,10.48 .. .. ..
వ
S.H.(08) Sanitaion in APVVP Hospitals
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
21,78.31 13,50.00 13,50.00 13,72.50
Total S.H.(08) 21,78.31 13,50.00 13,50.00 13,72.50
ఔ ,
S.H.(15) Assistance to A.P Medicinal & Aromatic Plants Board, Hyderabad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
60.64 .. .. ..
ఇ 312 Other Grants-in-Aid
14.80 .. .. ..
Total 310 75.44 .. .. ..
Total S.H.(15) 75.44 .. .. ..
,
S.H.(28) Nizam's Institute of Medical Sciences, Hyderabad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
49,02.45 .. .. ..
ఇ 312 Other Grants-in-Aid
15,00.00 .. .. ..
Total 310 64,02.45 .. .. ..
Total S.H.(28) 64,02.45 .. .. ..
4
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, , ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. HEALTH, MEDICAL & FA..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
S.H.(34) Sri Venkateswara Institute of
Medical Sciences, Tirupati
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
1,00.00 1,00.00 1,00.00 60.00
Total S.H.(34) 1,00.00 1,00.00 1,00.00 60.00
Total M.H. 110 110,66.68 14,50.00 14,50.00 14,32.50
Total 01 646,76.40 419,48.10 419,48.10 916,23.91
,
05 MEDICAL EDUCATION,
TRAINING AND RESEARCH
M.H. 105 ALLOPATHY
.ఎ
S.H.(23) Assistance to Dr.NTR University of Health Sciences
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
5,46.95 5,46.95 5,46.95 3,50.00
ఇ 312 Other Grants-in-Aid
90.00 1,20.00 1,20.00 1,08.00
Total 310 6,36.95 6,66.95 6,66.95 4,58.00
Total S.H.(23) 6,36.95 6,66.95 6,66.95 4,58.00
Total M.H. 105 6,36.95 6,66.95 6,66.95 4,58.00
ఇ M.H. 200 OTHER SYSTEMS
S.H.(06) Assistance to Andhra Pradesh
Yogadhyayana Parishad
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
2,89.89 .. .. ..
ఇ 312 Other Grants-in-Aid
2,05.38 .. .. ..
Total 310 4,95.27 .. .. ..
Total S.H.(06) 4,95.27 .. .. ..
Total M.H. 200 4,95.27 .. .. ..
Total 05 11,32.22 6,66.95 6,66.95 4,58.00
Total 2210 658,08.62 426,15.05 426,15.05 920,81.91
5
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. HEALTH, MEDICAL & FA.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
-
2251 SECRETARIAT SOCIAL
SERVICES
M.H. 090 SECRETARIAT
,
S.H.(06) Health, Medical and Family Welfare Department
010 Salaries
011 Pay
2,36.47 2,09.61 2,09.61 1,33.58
012 Allowances
10.79 10.48 10.48 6.68
013 Dearness Allowance
1,45.42 1,67.69 1,63.50 1,20.22
015 Interim Relief
8.83 56.60 56.60 36.07
ఇ 016 House Rent Allowance
52.05 31.44 31.44 20.04
017 Medical Reimbursement
17.68 4.19 4.19 2.67
018 Encashment of Earned Leave
43.60 16.77 16.77 10.69
019 Leave Travel Concession
1.67 4.19 4.19 2.67
Total 010 5,16.51 5,00.97 4,96.78 3,32.62
110 Domestic Travel Expenses
111 Travelling Allowance
4.77 3.53 3.00 3.53
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
5.09 4.90 4.90 4.90
ఇ 132 Other Office Expenses
10.30 7.18 6.10 7.18
134 Hiring of Private Vehicles
7.25 3.00 3.00 3.00
Total 130 22.64 15.08 14.00 15.08
, , 240 Petrol, Oil and Lubricants
5.30 4.96 4.96 4.96
వ వ 280 Professional Services
281 Pleaders Fees
.. 0.15 0.13 0.15
ఇ 284 Other Payments
.. 0.16 0.14 0.16
Total 280 .. 0.31 0.27 0.31
ఇ వ 300 Other Contractual Services
35.01 19.19 19.19 19.19
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
510 Motor Vehicles
6
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2251
M.H. 090 SECRETARIAT
H.O.D. HEALTH, MEDICAL & FA.. Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
511 Maintenance of Office Vehicles
.. 0.12 0.10 0.11
Total S.H.(06) 5,84.33 5,44.16 5,38.30 3,75.80
Total M.H. 090 5,84.33 5,44.16 5,38.30 3,75.80
Total 2251 5,84.33 5,44.16 5,38.30 3,75.80
Total HEALTH, MEDICAL & FAMILY
WELFARE DEPARTMENT, SECRETARIAT DEPARTMENT
663,92.95 431,59.21 431,53.35 924,57.71
7
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
,
THE DIRECTOR OF MEDICAL
EDUCATION, HOD
2210 MEDICAL AND PUBLIC
HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
6,04.59 4,48.61 4,48.61 3,12.70
012 Allowances
37.10 22.43 22.43 15.64
013 Dearness Allowance
3,92.86 3,58.89 3,49.92 2,81.43
015 Interim Relief
13.81 1,21.13 1,21.13 84.43
ఇ 016 House Rent Allowance
1,46.68 67.29 67.29 46.91
017 Medical Reimbursement
33.38 8.97 8.97 6.25
018 Encashment of Earned Leave
45.65 35.89 35.89 25.02
019 Leave Travel Concession
0.02 8.97 8.97 6.25
Total 010 12,74.09 10,72.18 10,63.21 7,78.63
110 Domestic Travel Expenses
111 Travelling Allowance
0.31 1.33 1.13 1.33
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
8.16 4.93 4.93 4.93
ఇ 132 Other Office Expenses
10.89 8.70 7.40 8.70
, 133 Water and Electricity Charges
13.39 7.66 7.66 8.43
Total 130 32.44 21.29 19.99 22.06
ఇ 200 Other Administrative Expenses
.. 1.00 0.85 ..
, వ వ 210 Supplies and Materials
8
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, 211 Materials and Supplies
16,00.00 20,88.32 17,75.07 40,35.00
, , 240 Petrol, Oil and Lubricants
4.44 2.61 2.61 2.87
, , ఇ
250 Clothing, Tentage and Store
27.24 31.77 27.00 1,56.00
వ వ 280 Professional Services
281 Pleaders Fees
2.93 0.73 0.62 7.75
ఇ 284 Other Payments
5,49.38 2.28 1.94 35,64.20
Total 280 5,52.31 3.01 2.56 35,71.95
ఇ వ 300 Other Contractual Services
31.77 12.18 12.18 15.04
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
1,37.24 1,74.96 1,74.96 1,57.46
ఇ 500 Other Charges
ఇ 503 Other Expenditure
.. 1.16 0.87 1.04
510 Motor Vehicles
511 Maintenance of Office Vehicles
.. 0.09 0.08 0.08
, 520 Machinery and Equipment
521 Purchases
65.00 75.82 56.86 25,00.00
Total S.H.(01) 37,24.84 34,85.72 31,37.37 112,41.46
. . S.H.(09) Dr. Nandamuri Taraka Ramarao Aroygya Seva
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. 500,00.00 500,00.00 500,00.00
Total S.H.(09) .. 500,00.00 500,00.00 500,00.00
భ
S.H.(10) Government Contribution for
Employees Health Scheme
320 Contributions
.. .. .. 120,00.00
Total S.H.(10) .. .. .. 120,00.00
Total M.H. 001 37,24.84 534,85.72 531,37.37 732,41.46
9
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, M.H. 110 HOSPITALS AND
DISPENSARIES
S.H.(29) Establishment of Teaching Hospitals
010 Salaries
011 Pay
198,71.11 156,19.98 156,19.98 107,01.10
012 Allowances
10,25.83 7,81.00 7,81.00 5,35.06
013 Dearness Allowance
127,34.67 124,95.98 121,83.58 96,30.99
015 Interim Relief
7,70.45 42,17.39 42,17.39 28,89.30
ఇ 016 House Rent Allowance
49,69.02 23,43.00 23,43.00 16,05.17
017 Medical Reimbursement
5,57.01 3,12.40 3,12.40 2,14.02
018 Encashment of Earned Leave
31,32.16 12,49.60 12,49.60 8,56.09
019 Leave Travel Concession
0.73 3,12.40 3,12.40 2,14.02
Total 010 430,60.98 373,31.75 370,19.35 266,45.75
భ 020 Wages
021 Daily Wage Employees
1,70.34 56.00 56.00 30.00
022 Full Time Contingent Employees
12.41 60.00 60.00 33.00
Total 020 1,82.75 1,16.00 1,16.00 63.00
110 Domestic Travel Expenses
111 Travelling Allowance
2.69 4.57 3.88 1.50
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
45.37 39.16 39.16 23.00
ఇ 132 Other Office Expenses
22.06 22.84 19.41 14.00
, 133 Water and Electricity Charges
40,37.00 30,00.65 30,00.65 33,00.72
134 Hiring of Private Vehicles
.. .. .. 18.00
Total 130 41,04.43 30,62.65 30,59.22 33,55.72
10
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
90.81 1,07.92 91.73 5,00.00
160 Publications
.. 0.06 0.04 0.05
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
15.00 17.50 14.88 ..
వ /
230 Cost of Ration/Diet Charges
20,89.84 15,00.00 15,00.00 15,00.00
, , 240 Petrol, Oil and Lubricants
51.01 58.00 58.00 63.80
, , ఇ
250 Clothing, Tentage and Store
1.23 5.83 4.96 ..
270 Minor Works
272 Maintenance
8,87.08 11,46.32 11,46.32 10,31.69
278 Emergency Repairs
.. 14.33 .. 10.00
Total 270 8,87.08 11,60.65 11,46.32 10,41.69
వ వ 280 Professional Services
281 Pleaders Fees
.. 0.06 0.05 ..
ఇ 284 Other Payments
2,06.44 2,00.00 1,70.00 1,50.00
285 Sanitation Services
41,09.00 20,00.00 20,00.00 40,00.00
Total 280 43,15.44 22,00.06 21,70.05 41,50.00
ఇ వ 300 Other Contractual Services
18,25.71 6,50.00 6,50.00 24,38.94
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
.. .. .. 10,00.00
318 Obsequies Charges
6.79 .. .. 6.10
Total 310 6.79 .. .. 10,06.10
,
340 Scholarships and Stipends
16,35.34 15,02.36 15,02.36 15,02.36
ఇ 500 Other Charges
ఇ 503 Other Expenditure
3,78.20 5,80.00 4,35.00 3,00.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.40 1.16 0.99 1.16
, 520 Machinery and Equipment
11
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
521 Purchases
10,37.68 12,39.30 9,29.48 ..
, 522 Tools and Plant
3,00.49 5,22.08 3,91.56 15,00.00
Total 520 13,38.17 17,61.38 13,21.04 15,00.00
Total S.H.(29) 599,85.87 500,59.89 490,93.82 440,70.07
Total M.H. 110 599,85.87 500,59.89 490,93.82 440,70.07
Total 01 637,10.71 1035,45.61 1022,31.19 1173,11.53
,
05 MEDICAL EDUCATION,
TRAINING AND RESEARCH
M.H. 105 ALLOPATHY
S.H.(18) Medical Colleges
010 Salaries
011 Pay
134,58.48 98,72.22 98,72.22 97,55.63
012 Allowances
2,27.23 4,93.61 4,93.61 4,87.78
013 Dearness Allowance
107,71.74 78,97.77 77,00.33 87,80.07
015 Interim Relief
1,30.85 26,65.50 26,65.50 26,34.02
ఇ 016 House Rent Allowance
27,59.26 14,80.83 14,80.83 14,63.34
017 Medical Reimbursement
3,49.54 1,97.44 1,97.44 1,95.11
018 Encashment of Earned Leave
17,93.99 7,89.78 7,89.78 7,80.45
019 Leave Travel Concession
1.19 1,97.44 1,97.44 1,95.11
Total 010 294,92.28 235,94.59 233,97.15 242,91.51
భ 020 Wages
021 Daily Wage Employees
4.50 5.00 5.00 6.00
022 Full Time Contingent Employees
.. 5.50 5.50 6.05
Total 020 4.50 10.50 10.50 12.05
110 Domestic Travel Expenses
111 Travelling Allowance
4.28 3.00 2.55 3.00
114 Fixed Travelling Allowance
1.06 .. .. ..
Total 110 5.34 3.00 2.55 3.00
12
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.13 1.74 1.74 1.74
ఇ 132 Other Office Expenses
6.19 7.54 1.74 7.54
, 133 Water and Electricity Charges
4,68.69 3,55.34 3,55.34 4,00.00
134 Hiring of Private Vehicles
.. .. .. 6.00
Total 130 4,77.01 3,64.62 3,58.82 4,15.28
, ,
140 Rents, Rates and Taxes
74.54 63.95 54.36 40.00
160 Publications
26.53 36.98 27.74 33.28
, , 240 Petrol, Oil and Lubricants
12.14 16.80 16.80 18.48
, ,
260 Publications
.. .. .. 5.00
270 Minor Works
272 Maintenance
1,60.67 2,38.20 2,38.20 2,14.38
278 Emergency Repairs
.. 6.38 .. 2.00
Total 270 1,60.67 2,44.58 2,38.20 2,16.38
వ వ 280 Professional Services
281 Pleaders Fees
0.01 0.06 0.05 0.06
ఇ 284 Other Payments
28.78 33.94 28.85 50.00
Total 280 28.79 34.00 28.90 50.06
ఇ వ 300 Other Contractual Services
7,49.68 4,60.53 4,60.53 5,00.00
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
74.63 71.79 71.79 8,00.00
318 Obsequies Charges
1.50 .. .. ..
Total 310 76.13 71.79 71.79 8,00.00
,
340 Scholarships and Stipends
56,32.98 38,29.09 38,29.09 58,29.09
ఇ 500 Other Charges
ఇ 503 Other Expenditure
2.51 2.90 2.18 4.00
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.42 0.93 0.79 0.50
13
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, 520 Machinery and Equipment
, 522 Tools and Plant
1.03 9.79 7.34 5.00
Total S.H.(18) 367,44.55 287,44.05 285,06.74 322,23.63
S.H.(19) Nursing Colleges
010 Salaries
011 Pay
2,79.92 2,60.08 2,60.08 4,28.72
012 Allowances
6.98 13.00 13.00 21.44
013 Dearness Allowance
1,73.81 2,08.06 2,02.86 3,38.69
015 Interim Relief
12.66 70.22 70.22 1,15.75
ఇ 016 House Rent Allowance
63.24 39.01 39.01 85.74
017 Medical Reimbursement
2.52 5.20 5.20 12.86
018 Encashment of Earned Leave
32.78 20.81 20.81 34.29
019 Leave Travel Concession
.. 5.20 5.20 12.85
Total 010 5,71.91 6,21.58 6,16.38 10,50.34
భ 020 Wages
021 Daily wage Employees
.. .. .. 1.50
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.29 0.25 1.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.36 0.58 0.58 1.50
ఇ 132 Other Office Expenses
0.72 1.16 0.99 1.16
, 133 Water and Electricity Charges
2.00 3.48 3.48 15.00
134 Hiring of Private Vehicles
.. .. .. 1.50
Total 130 3.08 5.22 5.05 19.16
14
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
.. .. .. 2.00
160 Publications
0.48 0.58 0.44 1.50
, , 240 Petrol, Oil and Lubricants
.. 0.84 0.84 1.00
వ వ 280 Professional Services
ఇ 284 Other Payments
0.33 0.58 0.49 0.58
ఇ వ 300 Other Contractual Services
.. .. .. 55.00
310 Grants-in-Aid
318 Obsequies Charges
.. .. .. 0.10
,
340 Scholarships and Stipends
1,60.74 1,33.94 1,33.94 7,12.80
Total S.H.(19) 7,36.54 7,63.03 7,57.39 18,44.98
S.H.(24) Training of Para-Medical Personnel
010 Salaries
011 Pay
1,39.48 1,00.39 1,00.39 ..
012 Allowances
2.72 5.02 5.02 ..
013 Dearness Allowance
85.66 80.31 78.30 ..
015 Interim Relief
6.90 27.11 27.11 ..
ఇ 016 House Rent Allowance
29.52 15.06 15.06 ..
017 Medical Reimbursement
.. 2.01 2.01 ..
018 Encashment of Earned Leave
40.68 8.03 8.03 ..
019 Leave Travel Concession
.. 2.01 2.01 ..
Total 010 3,04.96 2,39.94 2,37.93 ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.21 0.81 0.69 ..
,
340 Scholarships and Stipends
2,77.91 1,98.00 1,98.00 ..
Total S.H.(24) 5,83.08 4,38.75 4,36.62 ..
15
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 05
M.H. 105 ALLOPATHY
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate
2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
భ
S.H.(25) Conduct of Government
Nursing and Midwifery Examination
130 Office Expenses
ఇ 132 Other Office Expenses
3.49 6.53 5.55 8.80
వ వ 280 Professional Services
ఇ 284 Other Payments
35.00 22.84 2,60.46 3,06.43
Total S.H.(25) 38.49 29.37 2,66.01 3,15.23
భ భ S.H.(26) Security Arrangements of Government Hospitals
ఇ 500 Other Charges
ఇ 503 Other Expenditure
8,66.31 65.26 48.94 ..
Total S.H.(26) 8,66.31 65.26 48.94 ..
S.H.(27) Senior Residents on Contract Basis
ఇ వ 300 Other Contractual Services
1,03.34 2,32.00 2,32.00 ..
Total S.H.(27) 1,03.34 2,32.00 2,32.00 ..
భవ ,
S.H.(29) Buildings of RIMS Hospital and College, Srikakulam
270 Minor Works
272 Maintenance
37.39 48.94 48.94 ..
Total S.H.(29) 37.39 48.94 48.94 ..
భవ ,
S.H.(30) Buildings of RIMS Hospital
and College, Ongole
270 Minor Works
272 Maintenance
15.84 48.94 48.94 ..
Total S.H.(30) 15.84 48.94 48.94 ..
భవ ,
S.H.(31) Buildings of RIMS Hospital and College Kadapa
270 Minor Works
272 Maintenance
33.37 29.37 29.37 ..
Total S.H.(31) 33.37 29.37 29.37 ..
Total M.H. 105 391,58.91 303,99.71 303,74.95 343,83.84
Total 05 391,58.91 303,99.71 303,74.95 343,83.84
Total 2210 1028,69.62 1339,45.32 1326,06.14 1516,95.37
16
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 6210 S.M.J.H. 01
M.H. 190 LOANS TO PUBLIC SECTOR
AND OTHER UNDERTAKINGS
H.O.D. THE DIRECTOR OF MEDI..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఋ
6210 LOANS FOR MEDICAL AND
PUBLIC HEALTH
01 URBAN HEALTH SERVICES
భ
ఋ M.H. 190 LOANS TO PUBLIC
SECTOR AND OTHER
UNDERTAKINGS
ఎ. ఇ
వ
ఋ
S.H.(04) Loans to AP Health Medical Services and Infrastructure Development Corpn for Repayment of Loans to HUDCO
ఋ
001 Repayment of Loans to HUDCO
49,50.00 38,49.12 38,49.12 15,00.00
Total S.H.(04) 49,50.00 38,49.12 38,49.12 15,00.00
Total M.H. 190 49,50.00 38,49.12 38,49.12 15,00.00
Total 01 49,50.00 38,49.12 38,49.12 15,00.00
Total 6210 49,50.00 38,49.12 38,49.12 15,00.00
Total THE DIRECTOR OF MEDICAL EDUCATION, HOD
1078,19.62 1377,94.44 1364,55.26 1531,95.37
17
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
DIRECTOR OF PUBLIC HEALTH
AND FAMILY WELFARE, HOD
2210 MEDICAL AND PUBLIC
HEALTH
-
01 URBAN HEALTH SERVICES - ALLOPATHY
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(02) Regional Offices
010 Salaries
011 Pay
2,77.98 2,73.92 2,73.92 1,73.66
012 Allowances
4.82 13.70 13.70 8.68
013 Dearness Allowance
1,61.56 2,19.14 2,13.66 1,56.29
015 Interim Relief
11.43 73.96 73.96 46.89
ఇ 016 House Rent Allowance
56.56 41.09 41.09 39.21
017 Medical Reimbursement
21.31 5.48 5.48 3.47
018 Encashment of Earned Leave
60.51 21.91 21.91 13.89
019 Leave Travel Concession
.. 5.48 5.48 3.47
Total 010 5,94.17 6,54.68 6,49.20 4,45.56
110 Domestic Travel Expenses
111 Travelling Allowance
1.48 2.49 2.12 0.70
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
2.13 2.13 2.13 1.00
ఇ 132 Other Office Expenses
0.74 0.93 0.79 0.50
, 133 Water and Electricity Charges
0.98 0.87 0.87 0.75
Total 130 3.85 3.93 3.79 2.25
18
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
0.52 0.72 0.61 0.25
, , 240 Petrol, Oil and Lubricants
1.13 1.65 1.65 1.00
వ వ 280 Professional Services
281 Pleaders Fees
0.12 0.33 0.28 0.20
310 Grants-in-Aid
318 Obsequies Charges
0.20 .. .. ..
Total S.H.(02) 6,01.47 6,63.80 6,57.65 4,49.96
Total M.H. 001 6,01.47 6,63.80 6,57.65 4,49.96
M.H. 109 SCHOOL HEALTH SCHEME
S.H.(04) Medical Inspection of Schools
010 Salaries
011 Pay
1,07.83 95.16 95.16 ..
012 Allowances
3.52 4.76 4.76 ..
013 Dearness Allowance
67.57 76.13 74.23 ..
015 Interim Relief
4.68 25.69 25.69 ..
ఇ 016 House Rent Allowance
19.68 14.27 14.27 ..
017 Medical Reimbursement
2.76 1.90 1.90 ..
018 Encashment of Earned Leave
5.40 7.61 7.61 ..
019 Leave Travel Concession
0.09 1.90 1.90 ..
Total 010 2,11.53 2,27.42 2,25.52 ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.09 0.16 0.14 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.04 0.05 0.05 ..
ఇ 132 Other Office Expenses
0.19 0.18 0.15 ..
, 133 Water and Electricity Charges
0.44 0.43 0.43 ..
Total 130 0.67 0.66 0.63 ..
19
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 109 SCHOOL HEALTH SCHEME
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
0.50 0.79 0.79 ..
Total S.H.(04) 2,12.79 2,29.03 2,27.08 ..
Total M.H. 109 2,12.79 2,29.03 2,27.08 ..
, M.H. 110 HOSPITALS AND
DISPENSARIES
S.H.(04) City Hospitals
010 Salaries
011 Pay
7,95.89 .. .. ..
012 Allowances
86.04 .. .. ..
013 Dearness Allowance
5,01.21 .. .. ..
015 Interim Relief
33.46 .. .. ..
ఇ 016 House Rent Allowance
2,16.15 .. .. ..
017 Medical Reimbursement
44.76 .. .. ..
018 Encashment of Earned Leave
1,01.13 .. .. ..
019 Leave Travel Concession
0.20 .. .. ..
Total 010 17,78.84 .. .. ..
130 Office Expenses
ఇ 132 Other Office Expenses
0.02 .. .. ..
, 133 Water and Electricity Charges
0.07 .. .. ..
Total 130 0.09 .. .. ..
, , 240 Petrol, Oil and Lubricants
0.15 .. .. ..
ఇ వ 300 Other Contractual Services
2,07.85 .. .. ..
Total S.H.(04) 19,86.93 .. .. ..
S.H.(05) District Headquarters Hospitals
010 Salaries
011 Pay
2,84.20 2,67.58 2,67.58 3,50.15
20
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
012 Allowances
15.77 13.38 13.38 17.51
013 Dearness Allowance
1,71.38 2,14.07 2,08.72 3,15.14
015 Interim Relief
11.48 72.25 72.25 94.54
ఇ 016 House Rent Allowance
45.03 40.14 40.14 52.52
017 Medical Reimbursement
1.42 5.35 5.35 7.00
018 Encashment of Earned Leave
34.08 21.41 21.41 28.01
019 Leave Travel Concession
0.03 5.35 5.35 7.00
Total 010 5,63.39 6,39.53 6,34.18 8,71.87
110 Domestic Travel Expenses
111 Travelling Allowance
0.70 .. .. ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.19 .. .. ..
ఇ 132 Other Office Expenses
0.63 .. .. ..
, 133 Water and Electricity Charges
12.10 .. .. ..
Total 130 12.92 .. .. ..
వ /
230 Cost of Ration/Diet Charges
4.58 .. .. ..
ఇ వ 300 Other Contractual Services
4.53 .. .. ..
Total S.H.(05) 5,86.12 6,39.53 6,34.18 8,71.87
S.H.(96) Add-Charges transferred from 06 P.H. towards repairs of Motor Vehicles of Primary Health Centres on Pro-rata basis
630 Inter Accounts Transfer
21
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 01
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
632 Prorata Establishment Charges
71.36 .. .. ..
Total S.H.(96) 71.36 .. .. ..
Total M.H. 110 26,44.41 6,39.53 6,34.18 8,71.87
Total 01 34,58.67 15,32.36 15,18.91 13,21.83
-
03 RURAL HEALTH SERVICES-ALLOPATHY
M.H. 103 PRIMARY HEALTH
CENTRES
S.H.(04) Primary Health Centres
010 Salaries
011 Pay
229,95.85 187,91.51 187,91.51 167,09.26
012 Allowances
13,51.14 10,39.58 10,39.58 8,35.46
013 Dearness Allowance
139,62.79 146,33.21 142,67.38 150,38.33
014 Sumptuary Allowance
0.29 .. .. ..
015 Interim Relief
9,95.47 41,13.71 41,13.71 45,11.50
ఇ 016 House Rent Allowance
34,72.17 29,18.73 29,18.73 25,06.39
017 Medical Reimbursement
5,28.56 4,15.83 4,15.83 3,34.19
018 Encashment of Earned Leave
24,61.24 15,63.32 15,63.32 13,36.74
019 Leave Travel Concession
1.17 4,15.83 4,15.83 3,34.19
Total 010 457,68.68 438,91.72 435,25.89 416,06.06
భ 020 Wages
021 Daily Wage Employees
23.41 .. .. 20.00
022 Full Time Contingent Employees
1.75 .. .. 8.00
Total 020 25.16 .. .. 28.00
110 Domestic Travel Expenses
111 Travelling Allowance
16.92 29.00 24.65 7.00
114 Fixed Travelling Allowance
1,65.43 97.50 82.88 97.50
Total 110 1,82.35 1,26.50 1,07.53 1,04.50
22
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
13.02 22.84 22.84 5.00
ఇ 132 Other Office Expenses
8.71 10.48 8.91 4.00
, 133 Water and Electricity Charges
93.73 71.79 71.79 78.97
Total 130 1,15.46 1,05.11 1,03.54 87.97
, ,
140 Rents, Rates and Taxes
33.04 50.00 42.50 10.00
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
11.14 16.68 14.18 1.00
వ /
230 Cost of Ration/Diet Charges
33.34 58.00 44.03 18.00
, , 240 Petrol, Oil and Lubricants
25.70 20.91 20.91 10.00
ఇ వ 300 Other Contractual Services
96,92.47 58,00.00 58,00.00 85,00.00
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
34.31 .. .. ..
( /
)
317 Exgratia Payments (accidental death / compassionate appointment)
0.10 .. .. ..
318 Obsequies Charges
5.45 .. .. 0.10
Total 310 39.86 .. .. 0.10
Total S.H.(04) 559,27.20 500,68.92 496,58.58 503,65.63
S.H.(06) Community Health Nutrition
Clusters(CHNCs)
010 Salaries
011 Pay
64,51.24 43,66.76 43,66.76 48,76.52
012 Allowances
2,58.02 2,18.34 2,18.34 2,43.83
23
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
013 Dearness Allowance
39,17.67 34,93.41 34,06.07 43,88.87
014 Sumptuary Allowance
0.23 .. .. ..
015 Interim Relief
2,88.93 11,79.03 11,79.03 13,16.66
ఇ 016 House Rent Allowance
8,49.49 6,55.01 6,55.01 7,31.48
017 Medical Reimbursement
1,28.37 87.34 87.34 97.53
018 Encashment of Earned Leave
12,44.91 3,49.34 3,49.34 3,90.12
019 Leave Travel Concession
0.29 87.34 87.34 97.53
Total 010 131,39.15 104,36.57 103,49.23 121,42.54
భ 020 Wages
021 Daily Wage Employees
9.33 .. .. 2.00
022 Full Time Contingent Employees
0.70 .. .. 1.00
Total 020 10.03 .. .. 3.00
110 Domestic Travel Expenses
111 Travelling Allowance
6.51 16.32 13.87 3.00
114 Fixed Travelling Allowance
55.80 12.32 10.47 22.18
Total 110 62.31 28.64 24.34 25.18
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
1.61 3.26 3.26 0.30
ఇ 132 Other Office Expenses
1.66 3.95 3.36 0.70
, 133 Water and Electricity Charges
89.76 71.79 71.79 20.00
Total 130 93.03 79.00 78.41 21.00
, ,
140 Rents, Rates and Taxes
8.51 26.64 22.64 2.50
, , 240 Petrol, Oil and Lubricants
4.13 .. .. 0.60
24
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 103 PRIMARY HEALTH CENTRES
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
ఇ వ 300 Other Contractual Services
10.28 .. .. 2.50
310 Grants-in-Aid
318 Obsequies Charges
0.90 .. .. 0.10
Total S.H.(06) 133,28.34 105,70.85 104,74.62 121,97.42
Total M.H. 103 692,55.54 606,39.77 601,33.20 625,63.05
, M.H. 110 HOSPITALS AND
DISPENSARIES
S.H.(04) Hospitals on Dam sites
010 Salaries
011 Pay
85.32 1,15.89 1,15.89 38.83
012 Allowances
8.34 5.79 5.79 1.94
013 Dearness Allowance
51.66 92.71 90.39 34.95
015 Interim Relief
3.46 31.29 31.29 10.48
ఇ 016 House Rent Allowance
13.38 17.38 17.38 5.82
017 Medical Reimbursement
6.04 2.32 2.32 0.78
018 Encashment of Earned Leave
7.41 9.27 9.27 3.11
019 Leave Travel Concession
.. 2.32 2.32 0.78
Total 010 1,75.61 2,76.97 2,74.65 96.69
110 Domestic Travel Expenses
111 Travelling Allowance
0.51 0.46 0.39 0.46
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.10 0.10 0.10 0.10
ఇ 132 Other Office Expenses
0.28 0.19 0.16 0.19
, 133 Water and Electricity Charges
0.96 0.56 0.56 0.62
Total 130 1.34 0.85 0.82 0.91
25
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 03
M.H. 110 HOSPITALS AND
DISPENSARIES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
.. 0.54 0.54 ..
Total S.H.(04) 1,77.46 2,78.82 2,76.40 98.06
S.H.(06) Andhra Pradesh Economic
Reconstruction Programme
010 Salaries
011 Pay
3,29.12 .. .. ..
012 Allowances
58.53 .. .. ..
013 Dearness Allowance
1,99.97 .. .. ..
015 Interim Relief
12.88 .. .. ..
ఇ 016 House Rent Allowance
47.64 .. .. ..
017 Medical Reimbursement
1.37 .. .. ..
018 Encashment of Earned Leave
14.04 .. .. ..
Total 010 6,63.55 .. .. ..
Total S.H.(06) 6,63.55 .. .. ..
Total M.H. 110 8,41.01 2,78.82 2,76.40 98.06
Total 03 700,96.55 609,18.59 604,09.60 626,61.11
06 PUBLIC HEALTH
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
3,10.28 2,21.00 2,21.00 3,04.28
012 Allowances
8.31 11.05 11.05 15.21
013 Dearness Allowance
1,92.59 1,76.80 1,72.38 2,73.85
015 Interim Relief
13.83 59.67 59.67 82.16
ఇ 016 House Rent Allowance
84.36 33.15 33.15 45.64
017 Medical Reimbursement
44.02 4.42 4.42 4.42
018 Encashment of Earned Leave
65.72 17.68 17.68 24.34
019 Leave Travel Concession
.. 4.42 4.42 4.42
Total 010 7,19.11 5,28.19 5,23.77 7,54.32
26
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
110 Domestic Travel Expenses
111 Travelling Allowance
0.71 1.79 1.52 0.75
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.85 4.57 4.57 1.25
ఇ 132 Other Office Expenses
4.11 4.93 4.19 2.50
, 133 Water and Electricity Charges
11.36 8.69 8.69 9.56
134 Hiring of Private Vehicles
.. .. .. 10.00
Total 130 19.32 18.19 17.45 23.31
ఇ 200 Other Administrative Expenses
.. 0.58 0.49 0.58
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
19,70.22 19,57.80 16,64.13 17,62.02
, , 240 Petrol, Oil and Lubricants
7.98 6.50 6.50 4.00
, , ఇ
250 Clothing, Tentage and Store
2,00.00 1,16.64 99.14 1,04.98
270 Minor Works
272 Maintenance
.. 1,30.00 1,30.00 ..
వ వ 280 Professional Services
281 Pleaders Fees
0.16 0.40 0.34 0.20
ఇ వ 300 Other Contractual Services
3.01 2.61 2.61 1.00
, 520 Machinery and Equipment
, 522 Tools and Plant
.. 1,30.00 97.50 ..
Total S.H.(01) 29,20.51 28,92.70 25,43.45 26,51.16
27
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
S.H.(03) District Offices
010 Salaries
011 Pay
49,29.00 53,66.84 53,66.84 36,38.03
012 Allowances
2,75.87 2,68.34 2,68.34 1,81.90
013 Dearness Allowance
29,92.12 42,93.48 41,86.14 32,74.23
014 Sumptuary Allowance
0.04 .. .. ..
015 Interim Relief
2,09.98 14,49.05 14,49.05 9,82.27
ఇ 016 House Rent Allowance
8,14.77 8,05.03 8,05.03 5,45.70
017 Medical Reimbursement
3,42.41 1,07.34 1,07.34 72.76
018 Encashment of Earned Leave
5,58.28 4,29.35 4,29.35 2,91.04
019 Leave Travel Concession
0.18 1,07.34 1,07.34 72.76
Total 010 101,22.65 128,26.77 127,19.43 90,58.69
భ 020 Wages
021 Daily Wage Employees
3.56 .. .. 1.00
022 Full Time Contingent Employees
0.30 .. .. 0.50
Total 020 3.86 .. .. 1.50
110 Domestic Travel Expenses
111 Travelling Allowance
45.17 65.26 55.47 17.00
114 Fixed Travelling Allowance
1.45 1.30 1.10 1.30
Total 110 46.62 66.56 56.57 18.30
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
21.07 26.10 26.10 9.00
ఇ 132 Other Office Expenses
12.17 12.46 10.59 6.50
, 133 Water and Electricity Charges
5,60.36 1,97.41 1,97.41 65.00
134 Hiring of Private Vehicles
1,21.83 .. .. 10.00
Total 130 7,15.43 2,35.97 2,34.10 90.50
28
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
0.94 2.16 1.84 0.75
ఇ 200 Other Administrative Expenses
0.14 1.16 0.99 0.50
వ /
230 Cost of Ration/Diet Charges
8.31 22.75 22.75 6.00
, , 240 Petrol, Oil and Lubricants
24.49 35.09 35.09 16.00
, ,
260 Advertisements, Sales and
Publicity Expenses
.. 0.33 0.28 0.30
270 Minor Works
272 Maintenance
1,42.81 2,47.21 2,47.21 36.00
278 Emergency Repairs
17.84 1,22.43 .. ..
Total 270 1,60.65 3,69.64 2,47.21 36.00
ఇ వ 300 Other Contractual Services
20.26 5.58 5.58 3.00
310 Grants-in-Aid
318 Obsequies Charges
1.40 1.00 1.00 0.20
ఇ 500 Other Charges
501 Compensation(Charged)
22.09 .. .. ..
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.19 0.39 0.33 0.35
Total S.H.(03) 111,27.03 135,67.40 133,25.17 92,32.09
ఇ , ఎ. .
S.H.(06) Indian Red Cross Society, A.P State Headquarters
310 Grants-in-Aid
ఇ 312 Other Grants-in-Aid
8,81.90 5,22.08 5,22.08 6,00.00
Total S.H.(06) 8,81.90 5,22.08 5,22.08 6,00.00
Total M.H. 001 149,29.44 169,82.18 163,90.70 124,83.25
Charged 22.09 .. .. ..
Voted 149,07.35 169,82.18 163,90.70 124,83.25
29
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 003 TRAINING
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
M.H. 003 TRAINING
S.H.(04) Training of Health Staff
010 Salaries
011 Pay
1,36.43 1,57.84 1,57.84 52.25
012 Allowances
5.30 7.89 7.89 2.61
013 Dearness Allowance
83.82 1,26.27 1,23.11 47.03
015 Interim Relief
5.87 42.62 42.62 14.11
ఇ 016 House Rent Allowance
31.28 23.68 23.68 7.84
017 Medical Reimbursement
2.23 3.16 3.16 1.05
018 Encashment of Earned Leave
14.87 12.63 12.63 4.18
019 Leave Travel Concession
.. 3.16 3.16 1.05
Total 010 2,79.80 3,77.25 3,74.09 1,30.12
110 Domestic Travel Expenses
111 Travelling Allowance
0.40 0.71 0.60 ..
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.14 0.26 0.26 ..
ఇ 132 Other Office Expenses
0.33 0.93 0.79 ..
, 133 Water and Electricity Charges
0.39 5.16 5.16 ..
Total 130 0.86 6.35 6.21 ..
, , 240 Petrol, Oil and Lubricants
0.23 0.52 0.52 ..
,
340 Scholarships and Stipends
5.83 .. .. ..
Total S.H.(04) 2,87.12 3,84.83 3,81.42 1,30.12
Total M.H. 003 2,87.12 3,84.83 3,81.42 1,30.12
,
M.H. 101 PREVENTION AND
CONTROL OF DISEASES
వ S.H.(04) Health Services
010 Salaries
011 Pay
78,78.69 118,39.39 118,39.39 53,43.95
012 Allowances
2,70.71 5,91.97 5,91.97 2,67.20
30
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL
OF DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
013 Dearness Allowance
48,33.70 94,71.51 92,34.72 48,09.56
014 Sumptuary Allowance
-0.07 .. .. ..
015 Interim Relief
3,38.56 31,96.64 31,96.64 14,42.87
ఇ 016 House Rent Allowance
13,03.28 17,75.91 17,75.91 8,01.59
017 Medical Reimbursement
2,96.75 2,36.79 2,36.79 1,06.88
018 Encashment of Earned Leave
10,20.36 9,47.15 9,47.15 4,27.52
019 Leave Travel Concession
0.61 2,36.79 2,36.79 1,06.88
Total 010 159,42.59 282,96.15 280,59.36 133,06.45
భ 020 Wages
021 Daily Wage Employees
68.24 40.00 40.00 30.00
022 Full Time Contingent Employees
1.60 14.96 14.96 8.00
Total 020 69.84 54.96 54.96 38.00
110 Domestic Travel Expenses
111 Travelling Allowance
15.15 21.54 18.31 6.00
114 Fixed Travelling Allowance
1,00.41 1,48.17 1,25.94 65.00
Total 110 1,15.56 1,69.71 1,44.25 71.00
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
8.93 10.44 10.44 2.70
ఇ 132 Other Office Expenses
12.01 14.69 12.49 4.50
, 133 Water and Electricity Charges
88.90 78.96 78.96 19.00
134 Hiring of Private Vehicles
.. .. .. 10.00
Total 130 1,09.84 1,04.09 1,01.89 36.20
31
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 101 PREVENTION AND CONTROL
OF DISEASES
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, ,
140 Rents, Rates and Taxes
8.31 12.08 10.27 2.50
వ /
230 Cost of Ration/Diet Charges
4.13 10.53 10.53 2.00
, , 240 Petrol, Oil and Lubricants
12.84 16.84 16.84 4.50
, ,
260 Advertisements, Sales and Publicity Expenses
17.91 14.50 12.32 2.00
వ వ 280 Professional Services
ఇ 284 Other Payments
0.12 1.02 0.87 0.50
310 Grants-in-Aid
318 Obsequies Charges
2.20 .. .. 0.10
510 Motor Vehicles
511 Maintenance of Office Vehicles
0.08 0.65 0.55 0.58
Total S.H.(04) 162,83.42 286,80.53 284,11.84 134,63.83
Total M.H. 101 162,83.42 286,80.53 284,11.84 134,63.83
M.H. 113 PUBLIC HEALTH
PUBLICITY
S.H.(04) Publicity
010 Salaries
011 Pay
1,75.25 1,41.06 1,41.06 1,39.39
012 Allowances
8.43 7.05 7.05 6.97
013 Dearness Allowance
1,04.50 1,12.84 1,10.02 1,25.45
015 Interim Relief
7.25 38.08 38.08 37.64
ఇ 016 House Rent Allowance
40.18 21.16 21.16 20.91
017 Medical Reimbursement
5.26 2.82 2.82 2.79
018 Encashment of Earned Leave
20.06 11.28 11.28 11.15
019 Leave Travel Concession
0.02 2.82 2.82 2.79
Total 010 3,60.95 3,37.11 3,34.29 3,47.09
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. 0.03 0.03 0.03
32
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 113 PUBLIC HEALTH PUBLICITY
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
ఇ 132 Other Office Expenses
0.17 0.29 0.25 0.10
, 133 Water and Electricity Charges
.. 0.04 0.04 0.04
Total 130 0.17 0.36 0.32 0.17
, , 240 Petrol, Oil and Lubricants
.. 0.42 0.42 ..
, ,
260 Advertisements, Sales and Publicity Expenses
1.00 1.31 1.11 ..
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. 0.10
Total S.H.(04) 3,62.22 3,39.20 3,36.14 3,47.36
Total M.H. 113 3,62.22 3,39.20 3,36.14 3,47.36
Total 06 318,62.20 463,86.74 455,20.10 264,24.56
Charged 22.09 .. .. ..
Voted 318,40.11 463,86.74 455,20.10 264,24.56
80 GENERAL
M.H. 004 HEALTH STATISTICS AND
EVALUATION
S.H.(04) Nutrition Research Scheme
010 Salaries
011 Pay
37.06 37.23 37.23 17.97
012 Allowances
1.45 1.86 1.86 0.90
013 Dearness Allowance
22.51 29.79 29.05 16.17
015 Interim Relief
1.45 .. .. 4.85
ఇ 016 House Rent Allowance
9.29 5.59 5.59 2.70
017 Medical Reimbursement
3.20 0.74 0.74 0.36
018 Encashment of Earned Leave
1.82 2.98 2.98 1.44
019 Leave Travel Concession
.. 0.74 0.74 0.36
Total 010 76.78 78.93 78.19 44.75
33
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2210 S.M.J.H. 80
M.H. 004 HEALTH STATISTICS AND
EVALUATION
H.O.D. DIRECTOR OF PUBLIC H..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
130 Office Expenses
ఇ 132 Other Office Expenses
.. 0.03 0.03 ..
Total S.H.(04) 76.78 78.96 78.22 44.75
Total M.H. 004 76.78 78.96 78.22 44.75
ఇ వ M.H. 800 OTHER EXPENDITURE
S.H.(04) Health Transport
010 Salaries
011 Pay
3,35.05 3,74.17 3,74.17 2,12.25
012 Allowances
22.49 18.71 18.71 10.61
013 Dearness Allowance
2,06.10 2,99.33 2,91.85 1,91.03
015 Interim Relief
14.37 1,01.02 1,01.02 57.31
ఇ 016 House Rent Allowance
74.49 56.12 56.12 31.84
017 Medical Reimbursement
10.06 7.48 7.48 4.25
018 Encashment of Earned Leave
68.18 29.93 29.93 16.98
019 Leave Travel Concession
0.08 7.48 7.48 4.25
Total 010 7,30.82 8,94.24 8,86.76 5,28.52
110 Domestic Travel Expenses
111 Travelling Allowance
0.83 1.37 1.16 0.50
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.43 0.98 0.98 0.50
ఇ 132 Other Office Expenses
0.86 0.61 0.52 0.50
, 133 Water and Electricity Charges
2.60 2.37 2.37 1.40
Total 130 3.89 3.96 3.87 2.40
, ,
140 Rents, Rates and Taxes
0.63 0.58 0.49 0.60
, , 240 Petrol, Oil and Lubricants
1.57 2.07 2.07 0.50
510 Motor Vehicles
34
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
ఇ ,
,
M.J.H. 2210 S.M.J.H. 80
M.H. 800 OTHER EXPENDITURE
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
511 Maintenance of Office Vehicles
73.34 52.42 44.56 37.18
Total S.H.(04) 8,11.08 9,54.64 9,38.91 5,69.70
ఔ ,
S.H.(06) Centralised Purchase of Drugs and Medicines
, వ వ 210 Supplies and Materials
, 212 Drugs and Medicines
330,00.00 236,89.38 236,89.38 236,89.38
Total S.H.(06) 330,00.00 236,89.38 236,89.38 236,89.38
-ఇ
S.H.(90) Deduct-Transfer of Repair Charges to Other Heads of Account on Prorata basis
630 Inter Accounts Transfer
631 Inter Account Transfers
1,33.67 .. .. ..
Total S.H.(90) 1,33.67 .. .. ..
Total M.H. 800 339,44.75 246,44.02 246,28.29 242,59.08
Total 80 340,21.53 247,22.98 247,06.51 243,03.83
Total 2210 1394,38.95 1335,60.67 1321,55.12 1147,11.33
Charged 22.09 .. .. ..
Voted 1394,16.86 1335,60.67 1321,55.12 1147,11.33
2211 FAMILY WELFARE
, M.H. 103 MATERNITY AND CHILD
HEALTH
,
S.H.(04) Maternity and Child Health Centres
010 Salaries
011 Pay
2,56.02 2,16.23 2,16.23 42.68
012 Allowances
9.41 10.81 10.81 2.13
013 Dearness Allowance
1,60.25 1,72.98 1,68.66 38.41
015 Interim Relief
10.75 58.38 58.38 11.52
ఇ 016 House Rent Allowance
62.35 32.43 32.43 6.40
35
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
, ,
,
M.J.H. 2211
M.H. 103 MATERNITY AND CHILD
HEALTH
H.O.D. DIRECTOR OF PUBLIC H..
Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
017 Medical Reimbursement
7.06 4.32 4.32 0.85
018 Encashment of Earned Leave
35.32 17.30 17.30 3.41
019 Leave Travel Concession
.. 4.32 4.32 0.85
Total 010 5,41.16 5,16.77 5,12.45 1,06.25
భ 020 Wages
021 Daily Wage Employees
.. .. .. 0.02
110 Domestic Travel Expenses
111 Travelling Allowance
0.30 0.51 0.43 0.51
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
0.09 0.13 0.13 0.13
ఇ 132 Other Office Expenses
0.21 0.20 0.17 0.20
, 133 Water and Electricity Charges
2.07 1.74 1.74 1.91
Total 130 2.37 2.07 2.04 2.24
, , 240 Petrol, Oil and Lubricants
0.01 0.12 0.12 0.12
ఇ వ 300 Other Contractual Services
28.57 21.00 21.00 21.00
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
Total S.H.(04) 5,72.51 5,40.47 5,36.04 1,30.14
Total M.H. 103 5,72.51 5,40.47 5,36.04 1,30.14
Total 2211 5,72.51 5,40.47 5,36.04 1,30.14
, , ఇ
2225 WELFARE OF SCHEDULED
CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES
02 WELFARE OF SCHEDULED TRIBES
36
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2225 S.M.J.H. 02
M.H. 282 HEALTH
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
M.H. 282 HEALTH
- ఔ ( -
)
S.H.(07) Hospitals and Dispensaries
(under the control Director of Health and Family Welfare)
010 Salaries
011 Pay
1,70.19 2,10.37 2,10.37 1,18.73
012 Allowances
14.20 10.52 10.52 5.94
013 Dearness Allowance
98.69 1,68.29 1,64.08 1,06.86
015 Interim Relief
6.90 56.80 56.80 32.06
ఇ 016 House Rent Allowance
29.22 31.55 31.55 17.81
017 Medical Reimbursement
0.60 4.21 4.21 2.37
018 Encashment of Earned Leave
8.12 16.83 16.83 9.50
019 Leave Travel Concession
0.02 4.21 4.21 2.37
Total 010 3,27.94 5,02.78 4,98.57 2,95.64
110 Domestic Travel Expenses
111 Travelling Allowance
0.93 1.52 1.29 0.50
130 Office Expenses
,
131 Service Postage, Telegram and
Telephone Charges
.. 0.33 0.33 0.10
ఇ 132 Other Office Expenses
0.46 0.68 0.58 0.68
, 133 Water and Electricity Charges
0.76 0.87 0.87 0.20
Total 130 1.22 1.88 1.78 0.98
, ,
140 Rents, Rates and Taxes
0.24 0.40 0.34 0.42
, , 240 Petrol, Oil and Lubricants
0.11 0.29 0.29 0.32
310 Grants-in-Aid
37
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2225 S.M.J.H. 02
M.H. 282 PUBLIC HEALTH
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
318 Obsequies Charges
.. .. .. 0.10
Total S.H.(07) 3,30.44 5,06.87 5,02.27 2,97.96
Total M.H. 282 3,30.44 5,06.87 5,02.27 2,97.96
Total 02 3,30.44 5,06.87 5,02.27 2,97.96
Total 2225 3,30.44 5,06.87 5,02.27 2,97.96
వ ,
3435 ECOLOGY AND
ENVIRONMENT
,
04 PREVENTION AND CONTROL OF POLLUTION
, M.H. 103 PREVENTION OF AIR
AND WATER POLLUTION
S.H.(05) Scheme for Prevention of Water Pollution
010 Salaries
011 Pay
13.09 10.68 10.68 11.50
012 Allowances
0.04 0.53 0.53 0.58
013 Dearness Allowance
8.06 8.55 8.34 10.35
015 Interim Relief
0.63 .. .. 3.11
ఇ 016 House Rent Allowance
2.23 1.60 1.60 1.73
017 Medical Reimbursement
0.33 0.21 0.21 0.21
018 Encashment of Earned Leave
1.03 0.85 0.85 0.84
019 Leave Travel Concession
.. 0.21 0.21 0.21
Total 010 25.41 22.63 22.42 28.53
110 Domestic Travel Expenses
111 Travelling Allowance
.. 0.05 0.04 0.05
Total S.H.(05) 25.41 22.68 22.46 28.58
Total M.H. 103 25.41 22.68 22.46 28.58
Total 04 25.41 22.68 22.46 28.58
Total 3435 25.41 22.68 22.46 28.58
38
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 3454 S.M.J.H. 02
M.H. 111 VITAL STATISTICS
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, వ
3454 CENSUS SURVEYS AND STATISTICS
, వ 02 SURVEYS AND STATISTICS
వ
M.H. 111 VITAL STATISTICS
, వ
S.H.(05) Compilation of Vital Statistics
010 Salaries
011 Pay
2,24.68 2,06.22 2,06.22 1,85.90
012 Allowances
4.76 10.31 10.31 9.30
013 Dearness Allowance
1,37.84 1,64.98 1,60.86 1,67.31
015 Interim Relief
10.12 55.68 55.68 50.19
ఇ 016 House Rent Allowance
48.71 30.93 30.93 27.89
017 Medical Reimbursement
8.83 4.12 4.12 3.72
018 Encashment of Earned Leave
22.73 16.50 16.50 14.87
019 Leave Travel Concession
.. 4.12 4.12 3.72
Total 010 4,57.67 4,92.86 4,88.74 4,62.90
110 Domestic Travel Expenses
111 Travelling Allowance
1.31 2.50 2.12 2.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
0.09 0.07 0.07 0.07
ఇ 132 Other Office Expenses
7.44 6.47 5.50 3.00
, 133 Water and Electricity Charges
0.60 0.39 0.39 0.39
Total 130 8.13 6.93 5.96 3.46
39
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 3454 S.M.J.H. 02
M.H. 111 VITAL STATISTICS
H.O.D. DIRECTOR OF PUBLIC H.. Accounts
2013-14
Budget
Estimate 2014-15
Revised
Estimate 2014-15
Budget
Estimate 2015-16
, , 240 Petrol, Oil and Lubricants
.. 0.20 0.20 0.20
, ,
260 Advertisements, Sales and
Publicity Expenses
30.00 26.10 22.18 23.49
Total S.H.(05) 4,97.11 5,28.59 5,19.20 4,92.05
Total M.H. 111 4,97.11 5,28.59 5,19.20 4,92.05
Total 02 4,97.11 5,28.59 5,19.20 4,92.05
Total 3454 4,97.11 5,28.59 5,19.20 4,92.05
Total DIRECTOR OF PUBLIC HEALTH AND FAMILY WELFARE, HOD
1408,64.42 1351,59.28 1337,35.09 1156,60.06
Charged 22.09 .. .. ..
Voted 1408,42.33 1351,59.28 1337,35.09 1156,60.06
40
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
,
M.J.H. 2211
M.H. 001 DIRECTION AND
ADMINISTRATION
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
COMMISSIONER OF HEALTH AND FAMILY WELFARE
2211 FAMILY WELFARE
, M.H. 001 DIRECTION AND
ADMINISTRATION
S.H.(01) Headquarters Office
010 Salaries
011 Pay
0.72 .. .. ..
012 Allowances
0.02 .. .. ..
013 Dearness Allowance
0.39 .. .. ..
ఇ 016 House Rent Allowance
0.15 .. .. ..
Total 010 1.28 .. .. ..
270 Minor Works
272 Maintenance
1,02.53 2,91.60 2,91.60 1,00.00
Total S.H.(01) 1,03.81 2,91.60 2,91.60 1,00.00
Total M.H. 001 1,03.81 2,91.60 2,91.60 1,00.00
ఎ
M.H. 108 SELECTED AREA
PROGRAMME
/
- VI
S.H.(05) Area Project / Indian
Population Project - VI
110 Domestic Travel Expenses
111 Travelling Allowance
.. .. .. 3.20
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
.. .. .. 0.81
ఇ 132 Other Office Expenses
.. .. .. 6.50
, 133 Water and Electricity Charges
.. .. .. 6.85
Total 130 .. .. .. 14.16
, ,
140 Rents, Rates and Taxes
.. .. .. 0.49
, , 240 Petrol, Oil and Lubricants
.. .. .. 2.52
41
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
,
M.J.H. 2211
M.H. 108 SELECTED AREA
PROGRAMME
H.O.D. COMMISSIONER OF HEAL..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
270 Minor Works
272 Maintenance
.. .. .. 0.16
ఇ వ 300 Other Contractual Services
.. .. .. 2.94
510 Motor Vehicles
511 Maintenance of Office Vehicles
.. .. .. 0.20
Total S.H.(05) .. .. .. 23.67
Total M.H. 108 .. .. .. 23.67
Total 2211 1,03.81 2,91.60 2,91.60 1,23.67
Total COMMISSIONER OF HEALTH AND
FAMILY WELFARE
1,03.81 2,91.60 2,91.60 1,23.67
42
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
/ ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
ఔ ,
,
INSTITUTE OF PREVENTIVE
MEDICINE, HOD
2210 MEDICAL AND PUBLIC HEALTH
06 PUBLIC HEALTH
/ M.H. 106 MANUFACTURE OF
SERA/VACCINE
( )
S.H.(03) District Offices-Institute of Preventive Medicine
010 Salaries
011 Pay
4,69.83 2,32.27 2,32.27 3,57.11
012 Allowances
13.42 11.61 11.61 17.86
013 Dearness Allowance
2,87.39 1,85.81 1,81.16 3,21.40
015 Interim Relief
20.25 62.71 61.46 96.42
ఇ 016 House Rent Allowance
84.45 34.84 34.84 71.42
017 Medical Reimbursement
13.68 4.65 4.65 3.57
018 Encashment of Earned Leave
60.33 18.58 18.58 18.21
019 Leave Travel Concession
0.08 4.65 4.65 3.57
Total 010 9,49.43 5,55.12 5,49.22 8,89.56
భ 020 Wages
021 Daily Wage Employees
8.58 4.24 4.24 4.50
110 Domestic Travel Expenses
111 Travelling Allowance
25.91 26.00 23.40 26.00
130 Office Expenses
,
131 Service Postage, Telegram and Telephone Charges
3.24 2.60 2.60 2.60
ఇ 132 Other Office Expenses
4.82 5.20 4.42 5.20
, 133 Water and Electricity Charges
4.10 5.01 5.01 5.51
43
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
/ ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
Total 130 12.16 12.81 12.03 13.31
, ,
140 Rents, Rates and Taxes
9.64 9.75 8.29 10.24
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
18.16 19.24 16.35 17.32
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
, 520 Machinery and Equipment
521 Purchases
0.05 1.96 1.47 1.76
Total S.H.(03) 10,24.03 6,29.12 6,15.00 9,62.69
-
S.H.(04) Headquarters Office-Institute of Preventive Medicine
010 Salaries
011 Pay
7,86.36 2,85.27 2,85.27 98.43
012 Allowances
28.67 12.67 12.67 13.98
013 Dearness Allowance
4,84.60 1,91.26 1,86.95 88.59
015 Interim Relief
33.75 77.02 77.02 26.58
ఇ 016 House Rent Allowance
2,27.08 52.04 5,20.40 29.53
017 Medical Reimbursement
42.88 5.08 5.08 1.97
018 Encashment of Earned Leave
1,73.14 22.82 22.82 7.87
019 Leave Travel Concession
0.05 5.08 5.08 1.97
Total 010 17,76.53 6,51.24 11,15.29 2,68.92
భ 020 Wages
021 Daily Wage Employees
4.10 2.55 .. ..
110 Domestic Travel Expenses
111 Travelling Allowance
0.98 1.30 11.00 1.30
130 Office Expenses
44
XVI DEMAND
MEDICAL AND HEALTH
NON - PLAN ( Rupees in Lakhs)
/ ,
,
M.J.H. 2210 S.M.J.H. 06
M.H. 106 MANUFACTURE OF
SERA/VACCINE
H.O.D. INSTITUTE OF PREVENT..
Accounts 2013-14
Budget
Estimate 2014-15
Revised Estimate 2014-15
Budget
Estimate 2015-16
,
131 Service Postage, Telegram and Telephone Charges
3.79 2.60 2.60 2.60
ఇ 132 Other Office Expenses
5.36 4.55 3.87 4.55
, 133 Water and Electricity Charges
41.10 25.02 25.02 1.00
134 Hiring of Private Vehicles
6.00 3.48 3.48 3.00
Total 130 56.25 35.65 34.97 11.15
, ,
140 Rents, Rates and Taxes
2.10 1.22 1.04 1.28
, వ వ 210 Supplies and Materials
, 211 Materials and Supplies
96.78 65.26 55.47 25.00
, , 240 Petrol, Oil and Lubricants
2.05 2.15 2.15 1.00
, , ఇ
250 Clothing, Tentage and Store
0.60 0.65 0.55 0.58
, ,
260 Advertisements, Sales and Publicity Expenses
.. 0.65 0.55 0.58
270 Minor Works
272 Maintenance
2.80 14.30 14.30 12.87
ఇ వ 300 Other Contractual Services
51.75 24.36 24.36 10.00
310 Grants-in-Aid
318 Obsequies Charges
0.10 .. .. ..
510 Motor Vehicles
511 Maintenance of Office Vehicles
1.00 0.65 0.55 0.58
, 520 Machinery and Equipment
521 Purchases
3.43 .. .. ..
Total S.H.(04) 19,98.47 7,99.98 12,60.23 3,33.26
Total M.H. 106 30,22.50 14,29.10 18,75.23 12,95.95