Annexure To Health Sector Financing by Centre and States/Uts in India (2013-14 To 2015-16)

ANNEXURE TO HEALTH SECTOR FINANCING BY CENTRE AND
STATEs/UTs IN INDIA [2013-14 to 2015-16]
Major Head, Sub Major Head, Minor Head & Sub Minor Head wise detailed main data of all
States/UTs for the years 2013-14, 2014-15, 2015-16
Compiled by:
National Health Accounts Cell
Ministry of Health & Family
Welfare
Government of India
National Health Accounts: Andaman & Nicorbar Islands Expenditure on Health
(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Major Minor Minor Head Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total
Head Head Head Head
Urban Health Services- Allopathy- Dir & Admn.- Directorate
2210 1 1 6 of Health Services 165846 57072 222918 147650 68910 216560 167400 63066 230466
2210 1 110 13 Hospitals & Dispensaries- G.B. Pant Hospital 326502 273491 599993 367550 277920 645470 394060 315764 709824
2210 1 800 24 Other Health Scheme- Other Scheme-Other charges 0 299 299 0 300 300 0 300 300
2210 2 102 2 UHS- Other system of medicine-Homoepathy-Dispensary 19417 5591 25008 17150 6610 23760 19950 7115 27065
2210 2 101 1 Ayurveda Dispensary 31492 0 31492 34850 0 34850 36402 0 36402
Rural Health Services-Allopathy-Primary Health Centres-
2210 3 103 1 Primary Health Scheme 303665 105933 409598 287350 117620 404970 307020 127022 434042
2210 3 103 2 Pradhan Mantri Gramodaya Yojana-Supplies and Materials 0 0 0 0 0 0 0 0 0

2210 3 110 1 Hospitals & Dispensaries- Other Hospitals 100843 96342 197185 98000 101450 199450 96600 98921 195521
2210 3 110 2 Dispensaries 0 31979 31979 0 37400 37400 0 40090 40090
2210 3 110 3 Hospitals ships 0 0 0 0 0 0 0 0 0
2210 3 110 5 Sea Ambulance 0 0 0 0 0 0 0 0 0
2210 5 105 48 Medical education training and research- allopathy-medical college 1714 0 1714 103200 0 103200 319400 0 319400
2210 6 1 1 Public Health-Direction & Administration-Hqrs. Establishment 0 9849 9849 0 10450 10450 0 10998 10998
2210 6 101 20 Prevention and Control of Diseases-Filaria 0 5410 5410 0 5800 5800 0 6202 6202
2210 6 101 4 National TB Control Programme 0 1886 1886 0 1980 1980 0 2060 2060
2210 6 101 18 Opening of Psychotric Clinic 0 806 806 0 850 850 0 923 923
2210 6 101 6 Other Schemes 0 794 794 0 850 850 0 880 880
2210 6 101 17 National Control of Blindness 0 4625 4625 0 5530 5530 0 5890 5890
2210 6 101 1 National Ruaral Health Mission- contributions 78190 0 78190 82600 0 82600 102600 0 102600
2210 6 101 48 National Urban Health Mission- contributions 0 0 0 10000 0 10000 10000 0 10000
2210 6 101 50 Nationa AYUSH Mission 0 0 0 0 0 0 10000 0 10000
2210 6 101 16 National Leprosy Eradication Programme 0 4450 4450 0 5070 5070 0 5102 5102
2210 6 112 4 Public Health Education- Health Education & Publicity 0 723 723 0 728 728 0 876 876
2210 6 102 4 Prevention of Food Adulteration- Enforcement of PFA Act 8174 9364 17538 10400 10040 20440 11500 10886 22386
2210 80 4 2 General- Health Statistics Evaluation- Vital Statistics 0 3864 3864 0 4592 4592 0 5005 5005
2210 80 796 1 tribal area sub plan-other schemes 132462 0 132462 129950 0 129950 135768 0 135768
2210 911 Recoveries 0 -1809 -1809 0 -1000 -1000 0 0 0
Capital Outlay on Medical and Public Health- General- Other
4210 80 800 1 Expenditure-Buildings-Major Works 64992 0 64992 100000 0 100000 102000 0 102000
Capital Outlay on Medical and Public Health- General- Other
4210 80 800 3 Expenditure-Directorate of health services 72955 0 72955 71500 0 71500 78500 0 78500
4210 80 796 1 Tribal Area Sub-Plan- Buildings-Major Works 2000 0 2000 16900 0 16900 17000 0 17000
4210 3 105 13 Medical education training and research- allopathy-medical college 464 0 464 5000 0 5000 5000 0 5000
9999 Medical treatment 47031 51633 98664 66727 39482 106209 68950 39822 108772
TOTAL 1355747 662302 2018049 1548827 694582 2243409 1882150 740922 2623072
National Health Accounts: Chandigarh Expenditure on Health

2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Head Head Head Head
Urban Health Services- Allopathy- Dir & Admn. -Medical
2210 1 1 2 Establishment 0 11200 11200 0 12984 12984 0 14498 14498
2210 1 109 1 School Health Scheme- Health Scheme 1099 9746 10845 2100 11820 13920 2000 13238 15238
2210 1 110 15 Hospitals and Dispensaries- General Hospital Chandigarh 158002 323097 481099 211800 371099 582899 194000 412133 606133
2210 1 110 15 Hospitals and Dispensaries- General Hospital Chandigarh(RECOVERY) 0 0 0 0 0 0 0 0 0
2210 1 110 16 Other Dispensaries 10572 145896 156468 13500 168485 181985 5500 187690 193190
2210 1 110 17 Primary Health Centres 24730 42592 67322 26150 50373 76523 38500 56080 94580
Urban Health Services- Other System of Medicine-Ayurveda-
2210 2 101 1 Dispensary 2866 9104 11970 3120 10473 13593 3200 11600 14800
2210 2 102 2 Homoepathy-Dispensary 2600 10079 12679 2720 11173 13893 2950 12395 15345
Other System- Directorate of Indian System of Medicine and
2210 2 200 4 Homeopathy 1660 4623 6283 2260 5154 7414 2350 5705 8055
2210 6 1 4 Public Health-Dir & Admn.- Establishment 0 49132 49132 0 59400 59400 1000 66100 67100
2210 6 101 6 Prevention and Control of diseases- Other Schemes 0 3584 3584 1600 6739 8339 3500 7337 10837
2210 6 104 4 Drug Control-Establishment 0 738 738 500 1194 1694 1000 1294 2294
2210 6 102 8 Prevention of Food Adulteration- Food Inspectorate 0 7530 7530 550 8406 8956 2000 9330 11330
Medical Education, Training and Research-Allopathy- Govt.
2210 5 105 21 Medical College 338575 958994 1297569 457700 991900 1449600 341200 1098500 1439700
2210 1 102 1 UHS-Allopathy- ESiS- ESI Dispensary 21180 49188 70368 22600 59900 82500 34200 65600 99800
2210 1 102 1 UHS-Allopathy- ESiS- ESI Dispensary(Recovery) 0 -75221 -75221 0 -50000 -50000 0 -60000 -60000
Medical Education, Training and Research- Allopathy-Govt.
Medical College/500 Bedded Second G H Sector 32,
4210 3 105 3 Chandigarh-Major Works 194594 7755 202349 318900 5900 324800 938800 6100 944900
4210 3 105 4 Other items- Major Works 98481 4500 102981 124800 8400 133200 224800 8700 233500
4210 3 200 1 Other System- Other Schemes- Major Works 838 0 838 800 0 800 3400 0 3400
9999 Medical Treatment 662 112256 112918 1300 147931 149231 7800 148316 156116
TOTAL 855859 1674793 2530652 1190400 1881331 3071731 1806200 2064616 3870816
National Health Accounts: Dadar & Nagar Haveli Expenditure on Health

2013-14 (Actual) 2014-15(RE) 2015-16(BE)
Sub Sub
Head Head Head Head
Medical and public health UHS- allopathy- Hospital and
2210 1 110 32 dispensaries shri vinoba bhave civil hospital 254612 0 254612 295700 0 295700 334100 0 334100
2210 6 1 4 Public Health- Direction and Administration-Establishment 41905 59349 101254 45900 59071 104971 57500 64575 122075
2210 6 1 3 Training- school of nursing 7706 0 7706 24600 0 24600 37300 0 37300
2210 6 101 3 Prevention and Control of Diseases-Medical Relief 33908 20465 54373 58300 21460 79760 60000 26350 86350
Prevention and Control of Diseases-National Small Pox
2210 6 101 5 Eradication Programme 0 394 394 0 459 459 0 475 475
2210 6 800 21 Other Expenditure -other Schemes 30638 0 30638 31000 0 31000 32800 0 32800
Capital Outlay on Medical and Public Health- Medical
4210 3 105 4 Education, Training and Research- Allopathy-Other items 174323 3996 178319 355500 3700 359200 314800 4300 319100
TOTAL 544125 87378 631503 813126 91511 904637 838386 102475 940861
National Health Accounts: Daman & Diu Expenditure on Health
2013-14(Actual) 2014-15 (RE) 2015-16(BE)
Sub Sub
Major Minor
Major Minor Head Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total
Head Head
Head Head
2210 1 109 1 Urban Health Service-Allopathy- School Health Schemes 0 2769 2769 0 2800 2800 0 3000 3000
2210 1 110 30 Hospitals and Dispensaries- Government Hospitals 74106 10872 84978 82000 10600 92600 86200 12600 98800
Urban Health Services- Other Systems of Medicine-
2210 2 101 1 Ayurveda-Dispensaries 2863 0 2863 4700 0 4700 5000 0 5000
Public Health-Direction & Administration- Dte. Of Health
2210 6 1 6 Services 82204 70732 152936 93500 72200 165700 105200 77600 182800
Prevention and Control of Disease-National Small Pox
2210 6 101 5 Eradication Programme 0 460 460 0 400 400 0 500 500
2210 6 101 8 National Anti-Malaria Programme 7971 0 7971 8600 0 8600 8800 0 8800
2210 6 101 10 National Filaria Control Programme 10310 0 10310 10700 0 10700 12800 0 12800
2210 6 101 15 Dental Care 0 3904 3904 0 3500 3500 0 4200 4200
2210 6 101 21 Leprosy Control 0 2378 2378 0 3200 3200 0 2900 2900
2210 6 800 21 Other Expenditure- Other Schemes 47132 0 47132 104300 0 104300 110000 0 110000
2210 6 796 1 Tribal Area Sub Plan 4968 0 4968 3700 0 3700 8000 0 8000
Assistance to Zilla Parishads/District Level Panchayats-
2210 6 196 1 Panchayats 16500 0 16500 20000 0 20000 25300 0 25300
Medical Education, Training & Research- Allopathy-
4210 3 105 1 Buildings 72333 0 72333 84700 0 84700 173200 0 173200
Tribal Area Sub Plan- Construction of Building under Tribal
4210 3 796 2 Area Sub Plan-Major Works 2685 0 2685 1000 0 1000 1500 0 1500
TOTAL 322276 97609 419885 414955 99395 514350 538295 107405 645700
National Health Accounts: Lakshadweep Expenditure on Health
2013-14(Actual) 2014-15(RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services- Allopathy- Medical Stores Depots-
2210 1 104 1 Lakshadweep Medical Store 0 0 0 0 0 0 0 3000 3000
Hospitals and Dispensaries- Institutional Costs-Other
2210 1 110 29 charges 0 0 0 20000 0 20000 30000 0 30000
Rural Health Services- Allopathy- Direction & Administratio-
2210 3 110 6 Headquarters and Hospitals 3744 0 3744 6350 0 6350 51200 104000 155200
Financial assistance to rajiv gandhi speciality hospital at
2210 3 110 7 agatti island 65007 0 65007 90000 0 90000 96300 0 96300
2210 3 110 8 Financial assistance to NRHM 15000 0 15000 32500 0 32500 25000 0 25000
Rural Health Services-Other System of Medicine-Ayurveda-
2210 4 101 1 Dispensaries 1341 0 1341 2150 0 2150 7500 3000 10500
2210 6 1 5 Public Health- Direction & Administration- Health Education 0 6656 6656 0 10400 10400 0 77200 77200
Prevention and Control of Diseases-National Flaria Control
2210 6 101 10 Programme 0 0 0 0 0 0 0 0 0
2210 6 198 1 Assistence to Gram Panchayats 75116 199300 274416 88500 179300 267800 85000 12500 97500
Other expenditure- infrastructure for e-governance
2210 6 800 25 information technology 0 0 0 0 0 0 0 0 0
2210 80 800 1 Medical and public health general other exp 0 2293 2293 0 3400 3400 0 2500 2500
4210 2 800 1 RHS-Other expenditure- HQ and hospitals 6824 0 6824 21100 0 21100 22500 0 22500
RHS other system of medicines- Health sub centres-
4210 2 101 1 Dispensaries 0 0 0 2000 0 2000 7500 0 7500
Public Health- Public Health education- Health Education-
4210 4 112 2 Machinery and equipment 0 0 0 0 0 0 0 0
4210 80 800 1 General- Other expenditure- Building 53960 0 53960 40000 0 40000 40000 0 40000
TOTAL 221262 220079 441341 303350 214169 517519 366850 230330 597180
National Health Accounts: Andhra Pradesh State Expenditure on Health
(Rs. In thousands) (Rs. In thousands) (Rs. In thousands)

2013-14 Acual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services-Allopathy-Direction & Administration-
2210 01 001 05 Assistance to Andhra Pradesh Vaidya Vidhana Parishad- 0 5,328,996 5,328,996 0 3,980,210 3,980,210 0 4,656,401 4,656,401
Grants-in-aid
2210 01 001 09 Aarogya Sri Health Care Trust 7,400,000 0 7,400,000 0 5,000,000 5,000,000 0 5,000,000 5,000,000
2210 01 001 10 Government Contribution for Employees Health Scheme 0 0 0 0 0 0 0 1,200,000 1,200,000
2210 01 001 74 0 31,976 31,976 0 69,600 69,600 0 62,640 62,640
(APVVP)-Building Maintenance
2210 01 001 75 Lumpsum Provision-Grants-in-aid towards Salaries 0 0 0 0 0 0 0 4,300,000 4,300,000
Teaching Hospitals-M.N.J. Institute of Oncology and
2210 01 110 07 0 231,048 231,048 0 0 0 0 0 0
Regional Cancer Centre, Hyderabad
2210 01 110 08 Sanitation in APVVP Hospitals 0 217,831 217,831 0 135,000 135,000 0 137,250 137,250
Assistance to AP Medicinal & Aromatich Plants Board,
2210 01 110 15 0 7,544 7,544 0 0 0 0 0 0
Hydrabad
Other Hospitals-Nizam's Institute of Medical Sciences,
2210 01 110 28 0 640,245 640,245 0 0 0 0 0 0
Hyderabad-Grants-in-aid
2210 01 110 29 Teaching Hospitals 0 5,998,587 5,998,587 0 4,909,382 4,909,382 0 4,407,007 4,407,007
Other Hospitals-Sri Venkarteswara Institute of Medical
2210 01 110 34 0 10,000 10,000 0 10,000 10,000 0 6,000 6,000
Sciences, Tirupati-Grants-in-aid
2210 01 110 36 Assistance to Lions Club Eye Hospital 100,000 0 100,000 55,857 0 55,857 100,000 0 100,000
2210 01 110 46 Advanced Radiology Services 100,000 0 100,000 5,000 0 5,000 70,000 0 70,000
2210 01 110 45 ENT Hospital, Visakhapatnam 0 0 0 29,844 0 29,844 0 0 0
Assistance to NIMS for Purchase of Essential Equipment for
2210 01 110 38 50,000 0 50,000 0 0 0 0 0 0
speciality hospitals
2210 01 110 39 ENT Hospital, Visakhapatnam 38,470 0 38,470 0 0 0 0 0 0
2210 01 110 40 RIMS General Hospitals 480,410 0 480,410 33,148 0 33,148 0 0 0
Assistance to NIMS for treatment of BPL Families not
2210 01 110 47 50,000 0 50,000 0 0 0 0 0 0
covered under Aarogyasri
2210 01 789 09 Aarogya Sri Health Care Trust 1,500,000 0 1,500,000 0 0 0 0 0 0
2210 01 796 09 Aarogya Sri Health Care Trust 350,000 0 350,000 0 0 0 0 0 0
2210 01 001 01 0 372,484 372,484 0 313,737 313,737 0 1,124,146 1,124,146
Headquarters office
2210 01 001 02 0 60,147 60,147 0 65,765 65,765 0 44,996 44,996
Regional Offices
2210 01 109 04 Medical Inspection of Schools-School Health Scheme 0 21,279 21,279 0 22,708 22,708 0 0 0
2210 01 110 04 City Hospitals 0 198,693 198,693 0 0 0 0 0 0
2210 01 110 05 District Headquarters Hospitals 0 58,612 58,612 0 63,418 63,418 0 87,187 87,187
2210 01 110 06 Taluk Hospitals 35,879 0 35,879 4,000 0 4,000 0 0 0
2210 01 110 96 Inter Account Transfer 0 7,136 7,136 0 0 0 0 0 0
2210 01 102 01 Employees' State Insurance Scheme-HQs Office 0 48,243 48,243 0 37,969 37,969 0 15,646 15,646
2210 01 102 04 ESIS-Dispensaries 0 1,673,379 1,673,379 0 400,473 400,473 0 818,912 818,912
2210 01 102 04 ESIS-Dispensaries 145,710 0 145,710 30,808 0 30,808 30,000 0 30,000
2210 01 102 05 Dispensaries (Reimbursable from ESIC) 0 1,033,886 1,033,886 0 86,968 86,968 0 402,078 402,078
National Mission on Ayush including Mission on Medicinal
2210 02 001 07 0 0 0 53,835 0 53,835 80,000 0 80,000
Plants
2210 02 001 01 Urban Health Services-OSM-HQs-Direction & administration 32,410 68,645 101,055 0 46,535 46,535 0 41,854 41,854

2210 02 001 06 0 0 0 50,000 0 50,000 70,000 0 70,000
Plants
2210 02 001 08 National AIDS and STD Control Programme 0 0 0 336,280 0 336,280 330,000 0 330,000
2210 02 001 05 Japanese Encephalitics Programme 1,495 0 1,495 875 0 875 1,500 0 1,500
2210 02 001 02 Regional Offices 0 22,131 22,131 0 30,352 30,352 0 22,389 22,389
Urban Health Services-OSM-Ayurvedic Hospitals &
2210 02 101 04 0 296,173 296,173 0 290,186 290,186 0 142,420 142,420
Dispensaries
2210 02 101 05 Drug Manufacture 0 27,437 27,437 0 15,650 15,650 0 0 0
2210 02 102 04 Homoeopathic Hospitals & Dispensaries 0 224,035 224,035 0 227,091 227,091 0 151,905 151,905
Government homeopathy pharmacy, ramanthapur
2210 02 102 05 0 7,495 7,495 0 3,325 3,325 0 0 0
hyderabad
2210 02 103 04 Unani Hospitals & Dispensaries (CSS) 0 224,337 224,337 0 67,471 67,471 0 47,415 47,415
2210 02 103 05 Drug Manufacture-Unani 0 29,989 29,989 0 4,556 4,556 0 0 0
2210 03 103 04 Rural Health Services-Allopathy-Primary Health Centres 0 5,592,720 5,592,720 0 4,965,858 4,965,858 0 5,036,563 5,036,563
2210 01 003 04 Training Other Administrative Expenses 0 0 0 0 0 0 0 100 100
2210 03 103 04 Rural Health Services-Allopathy-Primary Health Centres 49,087 0 49,087 3,000 0 3,000 0 0 0
Primary Health Centres-Centralised Purchase of Drugs &
2210 03 103 05 250,000 0 250,000 689,000 0 689,000 0 0 0
Medicines-Supplies and Materials
2210 03 103 06 Community Health Nutrition Clusters 0 1,332,834 1,332,834 0 1,047,462 1,047,462 0 1,219,742 1,219,742
Rural Health Services-Allopathy-Hospitals and Dispensaries-
2210 03 110 04 0 17,746 17,746 0 27,640 27,640 0 9,806 9,806
Hospitals on Dam sites
2210 03 110 06 A.P.R.E.P. 0 66,355 66,355 0 0 0 0 0 0
Rural Health Services-OSM-Ayurveda Hospitals &
2210 04 101 04 1,730 302,915 304,645 2,333 286,357 288,690 2,333 267,147 269,480
Dispensaries
2210 04 101 05 Rural Health Services-OSM-Ayurveda-Drugs manufacture 0 5,639 5,639 0 6,035 6,035 0 0 0
Rural Health Services-OSM-Homoeopathic Hospitals &
2210 04 102 04 1,561 182,158 183,719 2,333 181,160 183,493 3,097 183,570 186,667
Dispensaries
2210 04 103 04 Rural Health Services-OSM-Unani Hospitals & Dispensaries 840 49,462 50,302 1,750 56,408 58,158 1,750 40,520 42,270
Medical Education, Training and Research -Allopathy-

2210 05 105 23 0 63,695 63,695 0 66,695 66,695 0 45,800 45,800
Assistance to University of Health Sciences-Grants-in-aid
METR-other systems-Assistance to Andhra Pradesh
2210 05 200 06 0 49,527 49,527 0 0 0 0 0 0
Yogadhyanana Parishad-Grants-in-aid
METR-other systems-Assistance to Andhra Pradesh
2210 05 200 06 7,500 0 7,500 0 0 0 0 0 0
Yogadhyanana Parishad-Grants-in-aid
2210 05 105 18 Medical Colleges 0 3,674,455 3,674,455 0 2,850,674 2,850,674 0 3,222,363 3,222,363
2210 05 105 19 Nursing Colleges 0 73,654 73,654 0 75,739 75,739 0 184,498 184,498
2210 05 105 24 Training of Para-Medical Personnel 0 58,308 58,308 0 43,662 43,662 0 0 0
2210 05 105 25 Conduct of Govt Nursing and midwifery Examination 0 3,849 3,849 0 26,601 26,601 0 31,523 31,523
2210 05 105 26 Security Arrangements of Government hospitals 0 86,631 86,631 0 4,894 4,894 0 0 0
2210 05 105 14 Scheme for the benefit of Scheduled Caste Students 2 0 2 150 0 150 0 0 0
2210 05 105 19 Nursing Colleges 25,213 0 25,213 31,597 0 31,597 0 0 0
2210 05 105 27 Senior Residents on contract basis 0 10,334 10,334 0 23,200 23,200 0 0 0
Purchase of Equipment to new medical colleges at Adilabad,
2210 05 105 28 22,500 0 22,500 2,500 0 2,500 0 0 0
prakasam and Srikakulam
2210 05 105 29 Assistance to Semi Autonomous Institutions 0 3,739 3,739 0 4,894 4,894 0 0 0
2210 05 105 31 RIMS Medical Colleges 417,519 3,337 420,856 89,902 2,937 92,839 0 0 0
2210 05 105 36 Dental College, RIMS, Kadapa 57,561 0 57,561 20,922 0 20,922 0 0 0
2210 05 105 30 Computerisation of libraries in medical colleges 0 1,584 1,584 0 4,894 4,894 0 0 0
2210 05 789 14 Scheme for Benefit of SC Students 0 0 0 0 0 0 200 0 200
Medical Education, Training & Research-Ayurveda Colleges
2210 05 101 04 987 0 987 1,166 0 1,166 1,166 0 1,166
(CSS)
2210 05 101 04 Medical Education, Training & Research-Ayurveda Colleges 642 0 642 1,166 0 1,166 3,498 0 3,498
Medical Education, Training & Research-Ayurveda Colleges-

2210 05 101 04 0 136,181 136,181 0 122,258 122,258 0 39,681 39,681
State Plan
2210 05 101 05 Medical Education, Training & Research-Ayurveda -research 0 9,269 9,269 0 0 0 0 0 0
Medical Education, Training & Research-Homoeopathic

2210 05 102 04 0 128,010 128,010 0 124,889 124,889 0 78,738 78,738
Colleges State plan
Medical Education, Training & Research-Unani Colleges
2210 05 103 04 99 81,135 81,234 0 53,595 53,595 0 6,000 6,000
(CSS)
2210 05 103 05 Medical Education, Training & Research-Unani -research 0 812 812 0 0 0 0 0 0
2210 06 001 01 Public Health -HQ office-Direction & Administration 0 292,051 292,051 0 254,345 254,345 0 265,116 265,116
2210 06 001 03 Public Health -District offices-Direction & Administration 0 1,112,703 1,112,703 0 1,332,517 1,332,517 0 923,209 923,209
2210 06 001 06 Indian Red Cross Scoiety, AP State Headquarters 0 88,190 88,190 0 52,208 52,208 0 60,000 60,000
2210 06 101 04 Prevention & Control of Diseases-Health Services 0 1,628,342 1,628,342 0 2,841,184 2,841,184 0 1,346,383 1,346,383
2210 06 003 04 Training-Training of Health Staff 0 28,712 28,712 0 38,142 38,142 0 13,012 13,012
National Malaria Eradication Programme-Urban & Rural-
2210 06 101 06 175,577 0 175,577 0 0 0 0 0 0
CSS
2210 06 113 04 Public Health-Publicity 0 36,222 36,222 0 33,614 33,614 0 34,736 34,736
Prevention and Control of Diseases-Matching State Share-
2210 06 101 06 75,882 0 75,882 0 0 0 0 0 0
National Malaria Eradication Programme
2210 06 101 07 14,497 0 14,497 0 0 0 0 0 0
National Filaria Control Programme
2210 06 101 07 192,500 0 192,500 0 0 0 0 0 0
National Filaria Control Programme
2210 06 001 01 Headquarters Office 339,203 0 339,203 23,591 0 23,591 0 0 0
2210 06 101 07 National Filaria Control Programme-CSS 0 0 0 5,800 0 5,800 0 0 0
2210 06 101 08 National TB Control Programme-CSS 2,500 0 2,500 0 0 0 0 0 0
2210 06 101 08 National TB Control Programme-CSS 0 0 0 1,000 0 1,000 0 0 0
2210 06 101 10 National V.D.Control Programme-CSS 766 0 766 600 0 600 0 0 0
2210 06 101 14 Guineaworm Eradication Programme-CSS 970 0 970 50 0 50 0 0 0
2210 06 101 23 National Goitre Control Programme-CSS 1,119 0 1,119 50 0 50 0 0 0
2210 06 101 05 National Leprosy Eradication Programme-State Plan 75,245 0 75,245 10,430 0 10,430 49,000 0 49,000
2210 06 101 06 National malaria eradication programme- urban & rural 0 0 0 14,145 0 14,145 0 0 0
2210 06 101 11 National Programme for Control of Japanese Encyphalities 1,718 0 1,718 100 0 100 0 0 0
National Programme for Control of Dengue and

2210 06 101 12 865 0 865 75 0 75 0 0 0
Chikungunya
2210 06 101 37 National Programme for Control of Blindness 63,220 0 63,220 10,000 0 10,000 15,500 0 15,500
2210 06 101 41 Epidemic Control Schemes 16,425 0 16,425 7,000 0 7,000 5,000 0 5,000
2210 06 101 42 Care and support Centres for HIV/AIDS 12,500 0 12,500 2,500 0 2,500 2,500 0 2,500
2210 06 101 97 Add-charges - Prorata Establishment Charges 740 0 740 0 0 0 0 0 0
National Malaria Eradication Programme-Matching State
2210 06 789 06 19,505 0 19,505 0 0 0 0 0 0
Share
2210 06 789 07 National Filaria Control Programme-Matching State Share 55,000 0 55,000 0 0 0 0 0 0
2210 06 789 05 National Leprosy Eradication Programme-CSS 648 0 648 0 0 0 0 0 0
National Malaria Eradication Programme-Matching State
2210 06 796 06 10,067 0 10,067 0 0 0 0 0 0
Share
2210 06 796 07 National Filaria Control Programme-Matching State Share 33,000 0 33,000 0 0 0 0 0 0
2210 06 106 03 Institute of Preventive Medicine (District Offices) 0 102,403 102,403 0 61,500 61,500 0 96,269 96,269
2210 06 106 06 Manufacture of Sera Vaccine 0 0 0 2,940 0 2,940 2,940 0 2,940
Institute of Preventive Medicine, HOD-Medical and Public
2210 06 106 04 Health-Manufacture of Sera & Vaccine-Institute of 0 199,847 199,847 0 126,023 126,023 0 33,326 33,326
Preventive Medicine
2210 06 104 04 Public Health-Drug Control-Administration of Drugs Act 0 195,187 195,187 0 155,236 155,236 0 119,308 119,308
Strenghtening of Drugs control laboratory at hyderabad and
2210 06 104 05 1,226 0 1,226 300 0 300 0 0 0
vijayawada
Drugs Control Admn, HOD-Public Health-Drug Control-
2210 06 104 04 934 0 934 900 0 900 1,000 0 1,000
Administration of Drugs Act-Normal State Plan
General-Health Statistics & Evaluation-Nutrition Research
2210 80 004 04 0 7,678 7,678 0 7,822 7,822 0 4,475 4,475
Scheme
2210 80 800 04 Other Expenditure-Health Transport 0 81,108 81,108 0 93,891 93,891 0 56,970 56,970
2210 80 800 06 Centralised Purchase of Drugs & Medicines--Public Health 0 3,300,000 3,300,000 0 2,368,938 2,368,938 0 2,368,938 2,368,938
2210 80 800 90 Deduct-Inter Account Transfers-repair charges 0 13,367 13,367 0 0 0 0 0 0

2211 103 04 Maternity and Child Health Centres 0 57,251 57,251 0 53,604 53,604 0 13,014 13,014
2211 001 01 Family Welfare, HOD-HQ office-Direction & administration 44,256 10,381 54,637 0 29,160 29,160 0 10,000 10,000
2211 001 06 District Family Welfare Bureau(CSS) 249,949 0 249,949 0 0 0 0 0 0

2211 001 04 State Population Policy-Grants-in-aid-State Plan 15,000 0 15,000 4,130 0 4,130 4,130 0 4,130
2211 003 04 Training-Regional Family Welfare Training Centres-CSS 33,729 0 33,729 0 0 0 0 0 0
Training of Auzillary Nurses, Midwives,Dayas & Lady Health
2211 003 05 53,817 0 53,817 0 0 0 0 0 0
Visitors-CSS
ANM Training Schools run by Local Bodies & Voluntray
2211 003 06 28,066 0 28,066 0 0 0 0 0 0
Organisations-CSS
Training and Employment of Multipurpose Workers (male)-
2211 003 07 39,073 0 39,073 0 0 0 0 0 0
CSS
2211 101 09 Rural Family Welfare Services-CSS-Sub Centres 2,729,458 0 2,729,458 0 0 0 0 0 0
Rural Family Welfare Services-State plan-Family Welfare
2211 101 04 1,573,729 0 1,573,729 81,500 0 81,500 81,500 0 81,500
Centres
2211 101 06 Employment of ANMs 211,722 0 211,722 57,610 0 57,610 57,610 0 57,610
2211 101 14 Subhibhava 38,583 0 38,583 38,600 0 38,600 38,600 0 38,600
Urban Family Welfare Services-Urban Family Welfare
2211 102 04 159,420 0 159,420 0 0 0 0 0 0
Centres-CSS
Hospitals and Dispensaries (under the control Director of
2211 103 07 137,000 0 137,000 567,000 0 567,000 0 0 0
Health & FW
Maternity & Child Health-Medical termination of Pregnency-
2211 103 08 3,431 0 3,431 0 0 0 0 0 0
CSS
RCH Programme II Rural Emergency Heatlh Transport
2211 103 11 826,310 0 826,310 350,000 0 350,000 274,596 0 274,596
scheme
2211 103 12 Health Information Help Line 5,790 0 5,790 0 0 0 5,000 0 5,000
2211 103 13 Operational Cost of Fixed Day Health Services (FDHS) 222,771 0 222,771 245,459 0 245,459 200,000 0 200,000
2211 104 04 Transport-CSS 10,183 0 10,183 5,000 0 5,000 2,500 0 2,500
2211 104 97 Add Charges (Inter Account Transfers) (CSS) 5,492 0 5,492 0 0 0 0 0 0
Compensation-Ex-gratia Assistance in Cases of
2211 105 04 Fatality/Complication due to Vasectomy/ Tubectomy and 34,739 0 34,739 10,000 0 10,000 10,000 0 10,000
IUD Insertions-CSS
2211 108 05 Area Project-India Population Project-VI-State Plan 85,737 0 85,737 15,500 0 15,500 14,847 2,367 17,214
State Institute of Health & Family Welfare, Hyderabad under
2211 108 06 12,750 0 12,750 100 0 100 100 0 100
I.P.P. VI-State Plan
Other Services & Supplies-Maintenance of Sterillisation
2211 200 04 33,707 0 33,707 0 0 0 0 0 0
Beds-CSS
2211 200 06 National Rural Health Mission 602,863 0 602,863 0 0 0 0 0 0
Post Partum Schemes:District Hospitals/ Teaching Hospitals-
2211 200 05 98,697 0 98,697 15,800 0 15,800 15,450 0 15,450
State Plan
2211 200 05 National Health Mission 0 0 0 4,213,173 0 4,213,173 11,577,252 0 11,577,252
2211 200 07 Post Partum Schemes:Taluk Hospitals-State Plan 164,568 0 164,568 32,800 0 32,800 32,645 0 32,645
2211 789 05 Sukhibhava-State Plan 0 0 0 641,500 0 641,500 1,120,743 0 1,120,743
Exgratia Assistance in cases of fatality/complication due to
2211 789 10 10,935 0 10,935 0 0 0 0 0 0
vasectomy/tubectomy and IUD Insertions
2211 789 11 232,534 0 232,534 18,750 0 18,750 75,115 0 75,115
scheme
2211 789 12 Health Information Help Line 1,215 0 1,215 0 0 0 0 0 0
2211 789 14 Sukhibhava-State Plan 12,150 0 12,150 39,000 0 39,000 5,670 0 5,670
2211 789 15 Urban Family Welfare Centers 68 0 68 0 0 0 0 0 0
2211 789 17 National Rural Health Mission 1,370,299 0 1,370,299 0 0 0 0 0 0
2211 796 06 National Rural Health Mission 4,826 0 4,826 0 0 0 0 0 0
2211 796 09 Sub-Centres 4,435 0 4,435 0 0 0 0 0 0
2211 796 09 Sub Centres 5,361 0 5,361 0 0 0 0 0 0
Exgratia Assistance in cases of fatality/complication due to
2211 796 10 4,455 0 4,455 0 0 0 0 0 0
vasectomy/tubectomy and IUD Insertions
2211 796 11 115,452 0 115,452 11,948 0 11,948 51,004 0 51,004
scheme
2211 796 12 Health Information Help Line 495 0 495 0 0 0 0 0 0
2211 796 15 Urban Family Welfare Cenres 38 0 38 0 0 0 0 0 0
2211 796 14 Sukhibhava-State Plan 3,300 0 3,300 10,500 0 10,500 2,310 0 2,310
2211 796 17 Reduction of Infant Mortality Rate 284,437 0 284,437 0 0 0 0 0 0
2211 796 05 National Health Mission 0 0 0 233,567 0 233,567 802,005 0 802,005
2211 796 06 Continuation of APERP 2,462 0 2,462 0 0 0 0 0 0
4210 01 110 36 Upgradation of AP vaidya Vidhana parishad hospitals 0 0 0 2,000,000 0 2,000,000 1,000,000 0 1,000,000
Extension and Renovation of Guntur General Hospital,
4210 01 110 72 3,578 0 3,578 5,000 0 5,000 50,000 0 50,000
Guntur
4210 01 110 04 Development of NIMS University, Rangapur 50,000 0 50,000 0 0 0 0 0 0
4210 01 110 05 Modernisation of NIMS 30,000 0 30,000 0 0 0 500,000 0 500,000
4210 01 110 06 NIMS Trauma Care Centre 50,000 0 50,000 0 0 0 0 0 0
Buildings for MNJ Institute of Oncology and Regional Cancer
4210 01 110 70 25,000 0 25,000 0 0 0 0 0 0
Center, Hyderabad
Construction of Bulilding for New College of Nurisng at
4210 03 105 06 0 0 0 0 0 0 200,000 0 200,000
Srikakulam and Adilabad
Construcation of buildings for medical college and hospital at
4210 03 105 14 255,146 0 255,146 0 0 0 0 0 0
nizamabad
construction of buildings for vishaka institute of medical
4210 03 105 15 75,000 0 75,000 5,000 0 5,000 50,000 0 50,000
sciences visakhapatnam
construction & ;Renovation of Govt. general hospital,
4210 03 105 16 9,791 0 9,791 5,000 0 5,000 50,000 0 50,000
Kurnool
4210 03 105 17 Repairs and renovation to S.v. Medical College, Tirupathi 266,158 0 266,158 5,000 0 5,000 50,000 0 50,000
4210 03 105 19 Construction of Hostels to senior Residents 0 0 0 0 0 0 50,000 0 50,000
4210 03 105 21 Construction of Medical Buildings 822,000 0 822,000 1,000 0 1,000 2,455,000 0 2,455,000
4210 03 105 23 Repairs and renovation to sv medical college Tirupathi 0 0 0 0 0 0 100,000 0 100,000
4210 03 789 15 0 0 0 50,000 0 50,000 0 0 0
4210 03 789 16 0 0 0 30,000 0 30,000 0 0 0
Kurnool
4210 03 789 21 Construction of Medical Buildings 0 0 0 20,000 0 20,000 0 0 0
Construction of Additional wards in old ENT Hospital KGH
4210 03 789 22 0 0 0 5,000 0 5,000 0 0 0
Visakhapatnam
4210 03 796 15 0 0 0 66,615 0 66,615 0 0 0
4210 03 796 16 0 0 0 10,000 0 10,000 0 0 0
Kurnool
4210 03 796 21 Constuction of Medical Buildings 0 0 0 40,000 0 40,000 0 0 0
4210 04 107 74 Public Health Laboratories-Buildings 10,807 0 10,807 2,300 0 2,300 81,700 0 81,700
4210 03 200 05 JSPS Govt. Homeo Medical College, Ranthapur, Hyderabad 20,355 0 20,355 4,656 0 4,656 4,656 0 4,656
4210 03 200 05 Strengthening of AYUSH Colleges 0 0 0 0 0 0 50,000 0 50,000
Capital outlay on Family welfare-Rural family welfare

2349 0 2,349 0 0 0 0 0 0
services- Building- Construction of family welfare buildings
4211 101 74
2251 90 06 Secretariat-Health, Medical & Family Welfare Deptt. 0 58,433 58,433 0 53,830 53,830 0 37,580 37,580
Welfare of Scheduled Tribes-Hospitals & Dispensaries-
2225 02 282 07 0 33,044 33,044 0 50,227 50,227 0 29,796 29,796
Health
3435 04 103 05 Scheme for Prevention of Water Pollution 0 2,541 2,541 0 2,242 2,242 0 2,858 2,858
3454 02 111 05 Vital Statistics-Compilation of Vital Statistics 0 49,711 49,711 0 51,920 51,920 0 49,205 49,205
2059 01 053 65 Maintenance of office Buildings 0 0 0 0 0 0 0 0 0
2059 01 053 34 Buildings of Ayush 0 0 0 0 0 0 0 0 0
2059 01 053 35 Building sof Drugs Control 0 0 0 0 0 0 0 0 0
6210 03 105 05 Construction of Dental College at Kadapa 0 0 0 0 0 0 0 0 0
Construction of Buildings for new colleges of nursing at
6210 80 800 06 0 0 0 0 0 0 0 0 0
Tirupathi, Warangal and Kurnool
6210 80 800 04 Construction of Medical Buildings 249,420 0 249,420 0 0 0 0 0 0
2012 105 04 Governor-Medical facilities (charged) 0 0 0 0 0 0 0 0 0
2225 02 282 12 Tribal Welfare-Hospitals and Dispensaries 0 0 0 0 0 0 0 0 0
2225 02 282 05 Tribal Welfare-Public Health 0 4,063 4,063 0 6,504 6,504 0 4,731 4,731
2225 02 282 12 Referal Fund for Referring patients from Tribal areas 0 0 0 0 0 0 0 0 0
2056 101 04 Jails 0 11,282 11,282 0 7,179 7,179 0 7,179 7,179
2056 800 70 Training 0 40 40 0 29 29 0 32 32
2059 01 53 33 Buildings of Family Welfare 0 0 0 0 0 0 0 0 0
2058 103 04 Government Presses 0 332 332 0 790 790 0 790 790
2055 003 05 Andhra Pradesh State Police Academy 0 1,854 1,854 0 1,160 1,160 0 1,083 1,083
2055 108 05 City Police Forces 0 354 354 0 0 0 0 0 0
2055 104 06 A.P. Special Armed Force 0 1,277 1,277 0 916 916 0 1,010 1,010
2203 105 04 Polytechnics 0 76 76 0 116 116 0 116 116
2230 03 101 04 Industrial Training Institute 0 114 114 0 57 57 0 33 33
2235 02 101 03 District Offices 0 74 74 0 100 100 0 110 110
2235 02 106 04 Certified Schools and Homes 0 228 228 0 319 319 0 200 200
2235 02 102 09 Integrated Child Development Services Scheme 0 0 0 0 0 0 0 0 0
2235 02 102 09 Integrated Child Development Services Scheme 85,266 0 85,266 0 0 0 0 0 0
2235 02 102 10 Services for Children in need of care & protection 0 316 316 0 316 316 0 120 120
2235 02 102 10 Services for Children in need of care & protection 0 0 0 0 0 0 0 0 0
Government Residential Schools for Disabled under the
2235 02 101 44 0 124 124 0 122 122 0 122 122
control of Director for the Disabled of Handicapped
2235 02 789 05 Women Welfare Centres 26 0 26 0 0 0 0 0 0
Opening and Mintenance of Junior College for Hearing
2235 02 101 47 3 0 3 24 0 24 24 0 24
Handicapped
Government Residential Schools for Disabled under the
0 0 0 0 0 0 0 0 0
2235 02 101 44 control of Director for the Disabled of Handicapped
2701 01 156 25 Tungabhadra Project (Low level canal) Board Area 0 0 0 0 0 0 0 0 0
2801 01 103 04 Head Works and Hydro Electric Installations 0 19 19 0 25 25 0 600 600
9999 Medical Reimbursment 176,170 3,665,629 3,841,799 104,258 1,776,946 1,881,204 102,143 1,699,479 1,801,622
TOTAL 23,970,319 39,757,630 63,727,949 10,497,043 35,157,230 45,654,273 20,000,237 40,216,464 60,216,701
National Health Accounts: Arunachal Pradesh State Expenditure on Health

2013-14 Acutal 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Urban Health Service-Allopathy-Establishment expenses 199,565 106,448 306,013 283,400 139,377 422,777 11,500 169,075 180,575
2210 1 103 8 National IDD Control Programme 5,065 0 5,065 4,820 0 4,820 4,600 0 4,600
2210 1 104 1 Medical Store Depots-Establishment 0 1,306 1,306 0 1,625 1,625 0 1,595 1,595
Rural Health Services-Allopathy-Hospitals & Dispensaries-
2210 3 110 1 296,785 1,666,704 1,963,489 479,877 1,762,837 2,242,714 537,500 1,897,525 2,435,025
Establishment expenses
2210 4 101 1 RHS-OSM-Ayurveda-Establishment expenses 12,561 4,417 16,978 25,013 4,608 29,621 13,500 13,465 26,965
2210 4 102 1 Homoepathy-Establishment 21,143 59,163 80,306 38,787 68,049 106,836 14,000 76,789 90,789
2210 5 105 1 METR-Allopathy-Training 1,998 19,721 21,719 0 21,340 21,340 20,000 18,938 38,938
2210 5 200 1 Human Resource in Health and Medical Education 0 0 0 142,200 0 142,200 0 0 0
2210 6 1 1 Public Health-Direction & Admn. 50 11,510 11,560 100 25,873 25,973 1,000 27,796 28,796
2210 6 101 1 Public Health-Malaria Eradication Programme 0 373,864 373,864 0 488,283 488,283 0 426,358 426,358
2210 6 101 2 Expanded Programme of Immunisation 0 77,684 77,684 0 83,844 83,844 0 85,083 85,083
2210 6 101 3 TB Control Programme 0 35,607 35,607 0 37,305 37,305 0 37,932 37,932
2210 6 101 4 Leprosy Control Programme 1,148 33,887 35,035 1,200 34,200 35,400 1,000 34,342 35,342
2210 6 101 5 Mobile Eye Clinic 0 25,222 25,222 0 22,867 22,867 0 22,590 22,590
2210 6 101 6 Cancer Control Programme 2,000 0 2,000 15,200 0 15,200 2,000 0 2,000
2210 6 112 1 Public Health Education-Health Education 0 2,570 2,570 0 3,291 3,291 0 2,823 2,823
2210 1 800 1 Other Expenditure corpus fund for RKM Hospital 0 0 0 118,200 0 118,200 130,000 0 130,000
2210 1 800 2 Other Expenditure corpus fund for RKM Hospital 0 0 0 1,949,400 0 1,949,400 2,621,989 0 2,621,989
2210 1 800 3 0 0 0 16,000 0 16,000 59,614 0 59,614
Plants
2210 1 800 3 Chief Ministers Health Insurance Scheme 30,000 0 30,000 0 0 0 0 0 0
2211 001 1 F.W.-Direction & Administration- Estt. Expenses 65,550 0 65,550 63,351 0 63,351 16,770 0 16,770
2211 102 1 Urban Family Welfare Services 16,435 0 16,435 23,020 0 23,020 4,200 0 4,200
2211 101 3 Rural F.W.Service-Expenditure on Sub-Centre 48,915 0 48,915 47,801 0 47,801 12,497 0 12,497
2211 800 1 Other Expenditure IMR 0 0 0 0 257,955 257,955 0 125,822 125,822
4210 80 800 1 Creation of Asset 44,020 4,344 48,364 26,224 41,796 68,020 81,780 0 81,780
4210 80 800 4 Upgradation fund for Medical Building 0 0 0 125,000 0 125,000 10 0 10
4210 80 800 6 Construction of buildings 0 0 0 77,198 0 77,198 10 0 10
4210 80 800 10 Schemes under ACA/SPA/PM Package 234,081 0 234,081 151,640 0 151,640 79,600 0 79,600
2012 3 105 1 Medical facilities of the Governor 0 1,100 1,100 0 700 700 0 1,000 1,000
9999 Estimated Medical reimbursement 24,062 141,248 165,310 500 127,185 127,685 710 12,033 12,743
TOTAL 1,003,378 2,564,795 3,568,173 3,588,931 3,121,135 6,710,066 3,612,280 2,953,166 6,565,446
National Health Accounts: Assam State Expenditure on Health

2013-14 Actual 2014-15 R.E 2015-16 B.E
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 172 UHS-Allopathy-Dir & Admn.-Head Quarter Establishment 34175 82735 116910 0 112024 112024 5800 102545 108345
2210 1 1 144 District Establishment 0 140673 140673 0 175996 175996 0 216682 216682
2210 1 3 737 Training -Training of Health Personnel 0 2847 2847 0 5796 5796 0 6218 6218
2210 1 3 1775 Training of Para Medical Personnel (GNM & ANM) 39495 0 39495 65000 1 65001 75000 0 75000
2210 1 3 1776 Training of Nurses including Auxilliary Nurses/Midwives 0 9502 9502 0 12751 12751 0 43285 43285
2210 1 102 713 Emplyees State Insurance Scheme 0 0 0 0 0 0 0 0 0
2210 1 104 District Medical Stores 0 15581 15581 0 20018 20018 0 21198 21198
2210 1 108 Department of Drug Manufacture 0 8782 8782 0 11688 11688 0 12465 12465
2210 1 109 School Health Schemes 0 40293 40293 0 50772 50772 0 54175 54175
2210 1 110 163 Hospitals & Dispensaries- General Hospital 167416 1150554 1317970 345202 1352607 1697809 335400 1528744 1864144
2210 1 110 194 Mental Hospital , Tezpur 0 0 0 0 18887 18887 0 0 0
2210 1 110 202 Other Hospitals 0 9021 9021 0 20288 20288 0 21647 21647
Lokpriya Gopinath Bordoloi Chest Hospital, Guwahi, Chest
2210 1 110 706 Hospital Rangiya & C.L.M.Chest Hospital 0 44722 44722 0 55157 55157 0 58740 58740
2210 1 110 707 Leper Hospital 0 6680 6680 0 11071 11071 0 11759 11759
2210 1 110 708 Medical unit, Janta Bhawan 0 143 143 0 200 200 0 200 200
2210 1 110 709 M.M.C.Hospital, Guwahati 0 0 0 0 0 0 0 0 0
2210 1 110 710 Other T.B.Hospital/Ward/Clinic 0 70916 70916 0 100117 100117 0 105654 105654
2210 1 200 Other Health Scheme 0 65742 65742 0 87259 87259 0 91201 91201
2210 1 796 163 Triban Area Sub-Plan- General Hospital 0 0 0 0 0 0 0 0 0
2210 1 800 82 Other Expenditure- Equipment Maintenance Division 0 13714 13714 0 18645 18645 0 19974 19974
2210 1 800 83 Expansion of Health Transport 0 265 265 0 572 572 0 622 622
2210 1 800 84 Miscellaneous Grants 0 0 0 0 51 51 0 0 0
2210 1 911 deduct recovery 0 -908 -908 0 0 0 0 0 0
UHS- Other systems of medicine-other system-Directorate
2210 2 200 2970 of Ayush 7816 11615 19431 5000 18384 23384 10000 21355 31355
Rural Health Service-Allopathy- Primary Health centre-
2210 3 103 726 Primary Health Units 2611 2290044 2292655 2500 2982037 2984537 2500 3209848 3212348
2210 3 103 727 Primary Health Centre under Guwahati Medical College 0 6041 6041 0 14293 14293 0 15258 15258
2210 3 104 Community Health Centre 0 512504 512504 0 723246 723246 0 797891 797891
2210 3 110 288 Hospitals & Dispensaries 0 534300 534300 0 703403 703403 0 801106 801106
2210 3 796 730 Tribal Area Sub-Plan-Primary Health Centres 0 0 0 0 0 0 0 0
2210 3 796 732 Dispensaries 0 0 0 0 0 0 0 0
2210 3 800 3594 National Rural Health Mission NRHM State Share 3332500 0 3332500 12597500 0 12597500 12011700 0 12011700
2210 3 789 730 Health Centres 0 0 0 0 0 0 0 0 0
Rural Health Service-Other System of Medicine-Ayurveda-
2210 4 101 735 Ayurvedic Dispensaries 0 154997 154997 112000 211566 323566 100200 222538 322738
2210 4 102 155 Homoeopathy- Estt. Of Homoeopathic Dispensaries 0 23591 23591 0 34021 34021 0 36200 36200
2210 4 796 154 Tribal Area Sub-Plan-Estt. Of Ayurvedic Dispensaries 0 0 0 0 0 0 0 0 0
2210 4 796 155 Estt. Of Homoeopathic Dispensaries 0 0 0 0 0 0 0 0 0
2210 5 1 172 METR- Dir. & Admn. - HQ Estt. 1000 70325 71325 147840 86390 234230 169340 164474 333814
2210 5 101 724 Ayurveda- Ayurvedic College & Hospital, Guwahati 0 77396 77396 0 92696 92696 0 116850 116850
2210 5 102 725 Dr. J.K. Saikia Homoeopathhic Medical College 0 17373 17373 0 20416 20416 0 24883 24883
2210 5 102 3140 Swajod J.N. Homoeopathic Medical College, 0 23688 23688 0 25964 25964 0 31934 31934
2210 5 102 3141 Assam Honoeopathic Medical College, Nagaon 0 12598 12598 0 15796 15796 0 20723 20723
2210 5 Allopathy- re-orientation of medical education
105 336-3337 0 0 0 0 7811 7811 0 8149 8149
2210 5 105 738 Assam Medical College, Dibrugaarh 2026 453978 456004 2800 551600 554400 2800 597942 600742
2210 5 105 2978 B.Sc nursing college, dibrugarh 0 9861 9861 2200 9660 11860 2200 14873 17073
2210 5 105 739 Silchar Medical College, Silchar 6455 213847 220302 0 270948 270948 0 296990 296990
2210 5 105 2979 B.Sc nursing college, Silchar 1539 7980 9519 0 10359 10359 0 15382 15382
2210 5 105 740 Medical School, Dibrugarh 0 17921 17921 0 18413 18413 0 18640 18640
2210 5 105 741 Guwahati Medical College, Guwahati 18935 534483 553418 0 693290 693290 0 800504 800504
2210 5 105 742 Regional Dental College, Guwahati 1650 66028 67678 0 80144 80144 0 100162 100162
2210 5 105 1710 Regional College of Nursing, Guwahati 699 38341 39040 0 48303 48303 0 52822 52822
2210 5 105 744 Re-Orientation of Medical Education 0 0 0 0 0 0 0 0 0
Development of Pharmacy Institutes attached to AMC, GMC
2210 5 105 746 & SMC 4088 20039 24127 0 25742 25742 0 30058 30058
2210 5 105 1776 Training of Nurses including Auxilliary Nurses/Midwives 0 36 36 0 1296 1296 0 1457 1457
2210 5 105 5307 Dr Bhubaneswar baruah cancer institute Guwahati 0 81210 81210 2000 71205 73205 2000 79536 81536
2210 5 105 3308 Barpeta Medical College Barpeta 479539 68927 548466 374057 72891 446948 224057 48362 272419
2210 5 105 3309 Tezpur Medical College Tezpur 550000 44451 594451 340000 9072 349072 210000 13096 223096
2210 5 105 3310 Jorhat Medical College Jorhat 156559 130555 287114 448500 75207 523707 268500 86413 354913
2210 5 105 3620 Srimanta Sankardeva University of Health Sciences, Assam 10000 6929 16929 10000 15455 25455 20000 16000 36000
2210 5 105 5308 Jorhat Medical College Jorhat 0 15603 15603 8000 18698 26698 0 21457 21457
2210 5 105 3958 Assam Hills Medical College and Research iNstitute, Diphu 119068 469 119537 102700 426 103126 92700 420 93120
2210 5 105 2734 For setting up a medical college at nagaon in P P mode 0 0 0 0 0 0 0 0 0
2210 5 105 4078 Externally aided project (JICA) for GMCH 0 0 0 0 0 0 0 0 0
2210 5 105 5811 For setting up a medical College at Nagaon in PP mode 0 0 0 0 0 0 0 0 0
Hospitals & Dispensaries-Assam Medical College Hospital,
2210 5 110 716 Dibrugarh 5000 368322 373322 1000 465956 466956 1000 561240 562240
2210 5 110 2813 Para medical institute dibrugarh 857 67 924 1000 830 1830 1000 974 1974
2210 5 110 717 Guwahati Medical College Hospital, Guwahati 280717 500103 780820 70000 570539 640539 50000 638897 688897
2210 5 110 709 MMC Hospital Guwahati 0 64830 64830 0 82405 82405 0 91737 91737
2210 5 110 2812 Para medical institute Guwahati 1447 64 1511 2800 526 3326 2800 1087 3887
2210 5 110 718 Silchar Medical College Hospital, Silchar 1426 231783 233209 2000 282771 284771 107000 311302 418302
2210 5 110 2814 Para medical institute Silchari 852 300 1152 1900 602 2502 1900 640 2540
2210 5 911 deduct recovery 0 -5726 -5726 0 0 0 0 0 0
Public Health- Direction & Administration- District
2210 6 1 144 Establishment 0 35265 35265 0 44883 44883 0 47943 47943
2210 6 1 172 Head Quarters Establishment 0 4345 4345 0 4874 4874 0 5002 5002
2210 6 101 190 Prevention & Control -Malaria Eradication 300000 604068 904068 300000 720710 1020710 150000 772005 922005
2210 6 101 748 Epidemic General including Cholera, Dysentry, Typhoid etc. 0 172938 172938 0 230826 230826 0 238486 238486
2210 6 101 749 Leprosy 0 151698 151698 0 180407 180407 0 192937 192937
2210 6 101 751 Filaria Eradication 0 8896 8896 0 11529 11529 0 12385 12385
2210 6 101 752 Control of Tuberculosis 0 14960 14960 0 23127 23127 0 24843 24843
2210 6 101 757 Goitre Control Programme 0 0 0 500 0 500 500 0 500
National aids and std control programme national aids
2210 6 101 4902 control programme 0 0 0 250400 0 250400 250400 0 250400
2210 6 102 Prevention of Food Adulteration 0 45415 45415 2500 69747 72247 5000 71960 76960
2210 6 104 147 Drug Control 0 27992 27992 0 35196 35196 0 36688 36688
2210 6 107 Public Health Laboratories 0 9682 9682 0 14169 14169 0 15719 15719
2210 6 112 Public Health Education 0 32947 32947 0 49982 49982 0 54163 54163
2210 6 796 190 Tribal Area Sub-Plan-Malaria Eradication Programme 0 0 0 0 0 0 0 0 0
2210 80 4 Health Statistics and Evaluation 350 12822 13172 400 21757 22157 400 22957 23357
2210 80 800 597 Prevention of blindness 0 85163 85163 0 109903 109903 0 120546 120546
2210 80 911 deduct recovery 0 0 0 0 0 0 0 0 0
District innovation fund- Award of 13th finance Commission
2210 80 800 6341 (DHS) 0 0 0 270000 0 270000 135000 0 135000
2210 80 800 796 Other expenditure- Tribal sub plan 0 0 0 0 0 0 0 0
2210 80 911 deduct recovery 0 -595 -595 0 0 0 0 0 0
Medical education training and research-other exp-ayurvedai
improvement /development of ayurvedic medical college
2210 5 800 101 guwahati 0 0 0 0 0 0 0 0 0
Medical education training and research-other exp-ayurvedai

2210 5 800 102 improvement /development of ayurvedic medical college 0 0 0 0 0 0 0 0 0
UHS- other systems of medicine-Indian system of medicine
2210 2 200 3494 and homeopathic wings in allopathic hospital 0 0 0 0 0 0 0 0 0
Public health- prevention and control of diseases-survey
2210 6 101 593 education and training 0 0 0 0 0 0 0 0 0
2210 6 101 190 Malaria eradication programme 0 0 0 0 0 0 0 0 0
Medical education training and research- support to A.M.C
2210 5 800 72 dibrugarh 0 0 0 0 0 0 0 0 0
2210 5 800 73 Support to S.M.C silchar 0 0 0 0 0 0 0 0 0
Improvement of Govt. ayurvedic college and hospital
2210 5 800 95 guwahati 0 0 0 0 0 0 0 0 0
Improvement of homoeopathic medical colleges at horhat
2210 5 800 96 nagaon and guwahati 0 0 0 0 0 0 0 0 0
Development of pharmacy institutes attached to A.M.C.,
2210 5 800 97 G.M.C and S.M.C 0 0 0 0 0 0 0 0 0
Estt of drug de addiction centre in the three existing medical
2210 5 800 98 colleges in assam 0 0 0 0 0 0 0 0 0
2210 5 800 652 Upgradation of guwahati medical college 0 0 0 0 0 0 0 0 0
2210 1 102 713 UHS- allopathy- ESIs 0 107077 107077 0 140181 140181 0 148516 148516
2211 101 769 Rural Family Welfare Centre Manin Centre 0 0 0 0 0 0 0 0 0
Maternity and child Health- Immunisation of Infants &
2211 103 771 Children against Diptheria, Polio & Typoid etc. 0 105797 105797 0 132601 132601 0 155678 155678
Transport- P.O.L. Fund for major repairs and procurement of
2211 104 773 vehicles for Rural Family Welfare Centre 15403 0 15403 19830 0 19830 20000 0 20000
2211 200 776 Other services and supplies 77599 0 77599 101300 0 101300 101300 0 101300
2211 1 760 State Secretariat Cell 0 0 0 878 0 878 1038 0 1038
2211 1 761 State Family Welfare Bureau 22317 0 22317 28003 0 28003 18292 0 18292
2211 1 762 District Family Welfare Services 143662 0 143662 110129 0 110129 105483 0 105483
2211 3 763 Training- Health & Family Welfare Training Centre 7660 0 7660 9002 0 9002 7173 0 7173
2211 3 764 Training of ANMS 63287 0 63287 73039 0 73039 54572 0 54572
2211 3 765 Training of Lady Health Visitors 598 0 598 1263 0 1263 875 0 875
2211 3 768 Community health workers 0 0 0 0 0 0 0
2211 101 769 Rural Family Welfare Services- Rural Family Welfare Centre 242774 0 242774 288920 0 288920 278752 0 278752
2211 101 770 Rural family Welfare slub- Centre 1153875 0 1153875 1615263 0 1615263 899034 0 899034
2211 102 Urban Family Welfare Service 27569 0 27569 39217 0 39217 22629 0 22629
Transport- P.O.L. Fund for major repairs and procurement of
2211 104 773 vehicles for Rural Family Welfare Centre 0 0 0 0 0 0 0 0 0
P.O.L. & Fund for major repairs and procurement of vehicles
2211 104 1892 for District Family Welfare Bureau 0 0 0 0 0 0 0 0 0
2211 105 1818 Compensation-Tubectomy 0 0 0 0 0 0 0 0 0
2211 200 775 Sterilisation of beds 0 0 0 0 0 0 0 0 0
2211 200 776 Mass Education- Postpartum Centres 0 0 0 0 0 0 0 0 0
2211 911 Deduct recoveries 0 -5817 -5817 0 0 0 0 0 0
4210 1 110 288 Urban Health Service- Allopathy-Hospitals and Dispensaries 25000 0 25000 255000 0 255000 638056 0 638056
4210 1 1 172 Head quarters Establishment 5316 0 5316 30000 0 30000 34000 0 34000
4210 2 796 1536 Estt. And M and E charges transferred from 2059 0 0 0 0 0 0 0 0 0
4210 2 796 5128 PMGY/PHC/CHC 0 0 0 0 0 0 0 0 0
4210 2 103 Rural Health Centre- Primary Health Centre 0 0 0 0 0 0 0 0 0
4210 2 103 5128 P.M.J.Y. 0 0 0 0 0 0 0 0 0
4210 2 104 Central Health Centre 0 0 0 0 0 0 0 0 0
4210 2 796 Tribal area sub plan 0 0 0 0 0 0 0 0 0
4210 2 800 789 Schedule Caste Component Plan 9755 3430 13185 22100 0 22100 32000 0 32000
4210 3 1 102 Homeopathy 0 0 0 0 0 0 0 5000 5000
4210 3 105 MERT-Allopathy-Works 78411 3299 81710 117000 2000 119000 580500 26010 606510
Medical Education training and research- direction and
4210 3 1 172 administration - head qtr establishment 0 0 0 3000 0 3000 28500 0 28500
4210 3 101 3281 Renovation and strangtheing of Hospital 0 0 0 0 0 0 0 0 0
Medical Education training & research- Ayurvedic-
Construction of Post Graduate Hostel at Govt. Ayurvedic
4210 3 101 4306 College, Guwahati 0 0 0 0 0 0 0 0 0
4210 3 SJNHMC, Guwahati
102 3140/3141 0 0 0 0 0 0 0 0 0
4210 3 105 allopathy- AMC dibrugarh facelift of AMC-works 0 0 0 0 0 0 0 0 0
Medical Education training & research- Ayurvedic-
4210 1 110 288 Hospital and dispensaries 0 0 0 139000 0 139000 0 0 0
2011 State legislature 0 0 0 0 65241 65241 0 78401 78401
2012 Governor 0 0 0 0 956 956 0 1170 1170
2014 Administration of Justice including Hill Areas 0 0 0 0 60893 60893 0 36145 36145
2015 Elections 0 0 0 0 4440 4440 0 5003 5003
2029 Land Revenue 0 0 0 0 54467 54467 0 52575 52575
2041 Taxes on Vehicles 0 0 0 0 4954 4954 0 1702 1702
2051 Public Service Commission 0 0 0 0 2610 2610 0 1616 1616
2052 Secretariat General Service 0 0 0 0 27530 27530 0 26441 26441
2053 District Administration 0 0 0 0 45381 45381 0 39609 39609
2055 Police 0 0 0 0 816075 816075 0 733971 733971
2056 Jails 0 0 0 0 120720 120720 0 82847 82847
2058 Stationery and Printing 0 0 0 0 11027 11027 0 5950 5950
2059 Public Works 0 0 0 0 47702 47702 0 49359 49359
2070 Other Administrative Services 0 0 0 0 10784 10784 0 13405 13405
Education (Higher, Elementary, Secondary SCERT, Non-
2202 formal and Adult) 0 0 0 0 2775969 2775969 0 2275608 2275608
2203 Technical Education 0 0 0 0 30473 30473 0 32511 32511
2204 Sports and Youth Welfare 0 0 0 0 13633 13633 0 10356 10356
2205 Art and Culture 0 0 0 0 9842 9842 0 10075 10075
2215 Water Supply and Sanitation 0 0 0 0 0 0 0 0 0
2217 Urban Development 0 0 0 0 0 0 0 0 0
2220 Information and Publicity 0 0 0 0 6044 6044 0 6079 6079
2230 Labour and Employment 0 0 0 0 25237 25237 0 24826 24826
2235 Social Security and Welfare 0 0 0 110 13478 13588 3000 13295 16295
2250 Social Services 0 0 0 0 0 0 0 0 0
2251 Secretariat Social Service 0 0 0 0 29695 29695 0 30684 30684
2401 Crop Husbandry 0 0 0 0 88373 88373 0 78239 78239
2408 Food Storage and Warehousing 0 0 0 0 10880 10880 0 10776 10776
2425 Cooperation 0 0 0 0 24270 24270 0 24515 24515
2575 Other Special Areas Programme 0 0 0 0 94377 94377 0 64880 64880
2701 Major and Medium Irrigation 0 0 0 0 44452 44452 0 40643 40643
2702 Minor Irrigation 0 0 0 0 154287 154287 0 146700 146700
2711 Flood Control and Drainage 0 0 0 0 79853 79853 0 70655 70655
3054 Roads and Bridges 0 0 0 0 189098 189098 0 154871 154871
3055 Road Transport 0 0 0 0 1164 1164 0 2615 2615
3056 Inland Water Transport 0 0 0 0 47451 47451 0 44405 44405
3425 Other Scientific Research 0 0 0 0 9765 9765 0 8419 8419
3451 Secretariat Economic Services 0 0 0 0 0 0 400 0 400
3452 Tourism 0 0 0 0 3469 3469 0 3231 3231
3454 Census Survey and Statistics 0 0 0 0 916 916 0 827 827
3456 Civil Supplies 0 0 0 0 329 329 0 329 329
3475 Other General Economic Services 0 0 0 0 6540 6540 0 6795 6795
2435 Other Agricultural Programme 0 0 0 0 2003 2003 0 2009 2009
2403 Animal Husbandry 0 0 0 0 84514 84514 0 74103 74103
2415 Agricultural Research and Education 0 0 0 0 4599 4599 0 3557 3557
2405 Fisheries 0 0 0 0 11573 11573 0 12312 12312
2404 Dairy Development 0 0 0 0 8067 8067 0 8528 8528
2852 Industries 0 0 0 0 664 664 0 713 713
2851 Village and Small Industries 0 0 0 0 68408 68408 0 62938 62938
2030 Stamps and Registration 0 0 0 0 6845 6845 0 6845 6845
2039 State Excise 0 0 0 0 11314 11314 0 7702 7702
2853 Non ferrous Mining & Metallurgical 0 0 0 0 4663 4663 0 3775 3775
2045 Other Taxes and Duties on Commodities and Services 0 0 0 0 1464 1464 0 1596 1596
2402 Soil and Water Conservation 0 0 0 0 12803 12803 0 8432 8432
2406 Forestry and Wild Life 0 0 0 0 105348 105348 0 65898 65898
2236 Nutrition 0 0 0 0 396 396 0 480 480
2515 Other Rural Development (Panchayat) 0 0 0 0 0 0 0 0 0
2501 Special Programme for Rural Development 0 0 0 0 36809 36809 0 19233 19233
2040 Sales Tax 0 0 0 0 21070 21070 0 15006 15006
2047 Other Fiscal Services 0 0 0 0 657 657 0 584 584
2054 Treasury and Account Administration 0 0 0 0 10119 10119 0 7060 7060
support to AMC,GMC, and SMC for construction of paying
2552 1679 cabins 0 0 0 0 0 0 0 0 0
2552 742 Regional Dental College, Guwahati 0 0 0 63399 0 63399 63399 0 63399
2552 1710 Regional Nursing College. Guwahati 0 0 0 2000 0 2000 2000 0 2000
Support for additional facilities for special and super
2552 1719 specialisation in Medical Science 0 0 0 5574 0 5574 5574 0 5574
Estt. Of Regional Institute of TB and Respiratory diseases
2552 1711 attached to Assam Medical College, Dibrugarh. 0 0 0 3100 0 3100 3100 0 3100
Development of Infrastructure of Ayurvedic College,
2552 1717 Jalukbari 110 0 110 0 0 0 0 0 0
Estt of Institute of Communicable diseases at Assam
2552 1712 Medical College , Dibrugarh 0 0 0 7400 0 7400 7400 0 7400
2552 1716 Infrastructure support to J.K. Saikia Homeo College, Jorhat 0 0 0 0 0 0 0 0 0

2552 91 Gauhati medical college- Guwahati 0 0 0 15333 0 15333 15333 0 15333
2552 92 Silchar medical college silchar 0 0 0 9542 0 9542 9542 0 9542
Support to AMC, GMC and SMC for construction of paying
2552 1679 cabins 0 0 0 0 0 0 0 0 0
Support to sankar madhab rural charity hospital, panikhaiti
2552 4223 guwahati 0 0 0 0 0 0 0 0 0
Infr. Dev of academic facilties at down town college of alllied
2552 2862 health sciences at panikhaiti 0 0 0 32603 0 32603 32603 0 32603
Traditional indian system of medicine at govt ayurvedic
2552 3502 college guwahati 0 0 0 0 0 0 0 0 0
Support for Govt hospital ship on river brahmaputra by
2552 3962 centre of NE studies and research 7741 0 7741 31000 0 31000 31000 0 31000
2552 4763 Other new schemes 0 0 0 50000 0 50000 50000 0 50000
2552 4764 Cardio vascular institute, AMC, Dibrugarh 0 0 0 40000 0 40000 40000 0 40000
4552 742 Expansion of regional dental college, guwahati 12177 0 12177 6675 0 6675 6675 0 6675
4552 1709 Support to Guwahati Medical College 0 0 0 40000 0 40000 40000 0 40000
Support for construction of Paying Cabin at AMC, GMC and
4552 2015 SMC 0 0 0 0 0 0 0 0 0
4552 1710 Regional Nursing College, Guwahati 0 0 0 6338 0 6338 6338 0 6338
Estt. Of Regional Institute of T.B. & Respiratory diseases
4552 1711 attached to AMC. Dibrugarh 0 0 0 900 0 900 900 0 900
Estt. Of Regional Institute of Communicable diseases at
4552 1712 AMC. Dibrugarh 0 0 0 0 0 0 0 0 0
4552 1716 Infrastructure support to J.K. Saikia Homeo College, Jorhat 0 0 0 0 0 0 0 0 0

4552 742 Regional Dental College, Guwahati 0 0 0 0 0 0 0 0 0
Development of Infrastructure of Ayurvedic College,
4552 1717 Jalukbari 0 0 0 0 0 0 0 0 0
4552 4763 Other new schemes 0 0 0 100000 0 100000 100000 0 100000
4552 5359 Construction of 100 bedded hospital at sonari 3123 0 3123 16246 0 16246 16246 0 16246
Support to sankar madhab rural charity hospital, panikhaiti
4552 4223 guwahati 0 0 0 0 0 0 0 0 0
Support to govt ayurvedic college for construction of basic
4552 2953 science building at GACH, Guwahati 0 0 0 0 0 0 0 0
4552 3625 Passenger hospital lift at T.B. Building AMC dibrugarh 0 0 0 0 0 0 0 0 0
Estt. Of modern burn care centre at memcare hospital
4552 2147 guwahati 0 0 0 0 0 0 0 0 0
Support for Dev. Of additional facilities at specialisation &
4552 1719 super specialisation in three Medical Colleges, Assam 1211 0 1211 13256 0 13256 13256 0 13256
On-going Scheme- Health Department 0 0 0 0 0 0 0 0
Development of Assam Medical College & Hospital (HOPE)
4552 1841 Const. 0 0 0 10000 0 10000 100 0 100
4552 652 Upgradation of guwahati medical college 0 0 0 0 0 0 0 0 0
TOTAL 7423808 9685517 17109325 18774219 17481844 36256063 17506267 18007446 35513713
National Health Accounts: Bihar State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Urban Health Services- Dir & Admn -Inspection 0 87713 87713 0 151607 151607 0 187801 187801
2210 1 1 2 District Medical Officer 0 248874 248874 0 330972 330972 0 331473 331473
2210 1 1 4 Prevention of Blindness 0 149753 149753 0 167595 167595 0 147667 147667
2210 1 102 1 Employees State Insurance Scheme (ESIS) 0 95845 95845 0 115158 115158 0 103913 103913
2210 1 102 103 Employees State Insurance Scheme (ESIS) 706 0 706 5001 0 5001 8301 0 8301
2210 1 110 1 Patna Medical College Hospital 0 1054121 1054121 0 1249960 1249960 0 1331524 1331524
2210 1 110 2 Darbhanga Medical College Hospital 0 431066 431066 0 628950 628950 0 687051 687051
2210 1 110 4 Nalanda Medical College Hospital 0 436080 436080 0 500712 500712 0 577003 577003
2210 1 110 6 Magadh Medical College, Gaya 0 214307 214307 0 281710 281710 0 336171 336171
2210 1 110 8 Shri Krislhan Medical College Hospital, Muzzafurpur 0 343924 343924 0 398495 398495 0 437503 437503
2210 1 110 9 Bhagalpur Medical College Hospital, Bhagalpur 0 305315 305315 0 385936 385936 0 434200 434200
2210 1 110 10 Indira Gandhi Cardaligist Institute, Patna 0 184026 184026 0 282861 282861 0 315434 315434
2210 1 110 11 Contagious Disease Hospital, Patna 0 18949 18949 0 25993 25993 0 23492 23492
2210 1 110 12 Rajendra Nagar Hospital, Patna 0 21835 21835 0 37405 37405 0 34740 34740
2210 1 110 13 Sadar Hospital 0 1828662 1828662 0 2334991 2334991 0 2367953 2367953
2210 1 110 16 Mental Cure Home 0 20900 20900 0 100000 100000 0 100000 100000
2210 1 110 19 Patient welfare committee 0 0 0 0 20000 20000 0 20000 20000
2210 1 200 209 NRHM With National Health Mission 0 0 0 397500 0 397500 1000000 0 1000000
2210 1 200 210 National Aids and Disease Control Programme 0 0 0 182973 0 182973 97142 0 97142
Urban Health Services- Allopathy- Other Health Schemes-
2210 1 200 1 Yakshma Control Programme 0 364525 364525 0 428658 428658 0 462830 462830
2210 1 200 2 Leprosy Control Programme 0 408950 408950 0 503731 503731 0 507832 507832
2210 1 200 5 Local Hospital 0 108929 108929 0 166130 166130 0 207845 207845
2210 1 200 6 MLA Hospital, Patna 0 10832 10832 0 13860 13860 0 15054 15054
2210 1 200 8 Blood Bank 0 19046 19046 0 30310 30310 0 39228 39228
2210 1 911 1 Urban health services recoveries 0 -14222 -14222 0 0 0 0 0 0
2210 1 911 2 Urban health services Allopathy recoveries 0 -1821 -1821 0 0 0 0 0 0
2210 1 911 20 Urban health services Allopathy recoveries 0 -6565 -6565 0 0 0 0 0 0
Urban Health Services- Other System of Medicine-Ayurveda-
2210 2 101 1 Directorate of Indian Ayurveda Science 0 132401 132401 0 166214 166214 0 202460 202460
2210 2 200 202 National AYUSH Mission 0 0 0 0 0 0 134710 0 134710
2210 2 200 203 National AYUSH Mission-NRHM 0 0 0 10565000 0 10565000 865800 0 865800
2210 2 200 204 National Aids and Disease Control Programme 0 0 0 230000 0 230000 157558 0 157558
Establishment of separate manufacturing Unit for Ayurvedic
2210 2 101 2 Medicine 0 9301 9301 0 12694 12694 0 11532 11532
2210 2 101 4 State Ayurvedic College Hospital, Patna 0 26003 26003 0 46671 46671 0 38554 38554
2210 2 911 1 recoveries 0 -11128 -11128 0 0 0 0 0 0
2210 3 101 3 Health Sub-Centre 0 439309 439309 0 617366 617366 0 618666 618666
2210 3 103 1 Primary Health Centre 0 6744393 6744393 0 8670458 8670458 0 8860241 8860241
2210 3 110 1 Hospitals & Dispensaries- Referral Hospital 0 635617 635617 0 851065 851065 0 783038 783038
2210 3 911 1 recoveries -8911 -117304 -126215 0 0 0 0 0 0
2210 4 101 2 Rural Ayurvedic Hospital 0 79648 79648 0 108286 108286 0 122839 122839
2210 4 200 203 National Health Mission 0 0 0 0 0 0 59790 0 59790
2210 4 102 1 Homoepathy Hospital 0 34120 34120 0 47043 47043 0 49793 49793
2210 4 103 1 Unani Hospital 0 23029 23029 0 36940 36940 0 55751 55751
2210 4 911 1 Deduct recoveries 0 -26 -26 0 0 0 0 0 0
Medical Education, Training and Research -Ayurveda-
2210 5 101 1 Ayurvedic College, Begu Sarai 0 37252 37252 0 53773 53773 0 47101 47101
2210 5 101 2 Ayurvedic College, Patna 0 57423 57423 0 84893 84893 0 88769 88769
2210 5 101 3 Ayurvedic College, Baksar 0 13954 13954 0 18676 18676 0 18263 18263
2210 5 101 4 Ayurvedic College, Mohanpur, Darbhanga 0 8635 8635 0 15668 15668 0 17000 17000
2210 5 101 5 Ayurvedic College, Nath Nagar Bhagalpur 0 6267 6267 0 11031 11031 0 9499 9499
2210 5 102 1 Homoepathy- Homoepathy College Hospital, Muzzafurpur 0 39673 39673 0 56351 56351 0 54121 54121
2210 5 103 1 Unani - Tibbi College 0 57486 57486 0 78026 78026 0 98193 98193
2210 5 105 1 Allopathy- Patna Medical College 0 507297 507297 0 779160 779160 0 787660 787660
2210 5 105 3 Dharbhanga Medical College 0 359075 359075 0 487542 487542 0 520261 520261
2210 5 105 5 Nalanda Medical College 0 268203 268203 0 287263 287263 0 323336 323336
2210 5 105 7 Magadh Medical College 0 193186 193186 0 189837 189837 0 220357 220357
2210 5 105 8 Shri Krishan Medical College, Muzzafurpur 0 124877 124877 0 233700 233700 0 262350 262350
2210 5 105 9 Dental College, Patna 0 26426 26426 0 40535 40535 0 47917 47917
2210 5 105 10 Bhagalpur Medical College 0 186206 186206 0 159750 159750 0 185649 185649
2210 5 105 11 College for training of Women Health Supervisors 0 58238 58238 0 15994 15994 0 16137 16137
2210 5 105 12 Training of Nurses 0 52667 52667 0 68531 68531 0 79531 79531
2210 5 105 13 Training of Pharmacy 0 11379 11379 0 14663 14663 0 20921 20921
2210 5 105 15 Committee for fixing the education tax 0 0 0 0 1000 1000 0 1000 1000
2210 5 105 16 Inspection Committee (Namakan) 0 0 0 0 1000 1000 0 1000 1000
2210 5 105 22 Vardaman Institute of Health science-Pawapuri 0 71238 71238 0 81630 81630 0 170540 170540
2210 5 105 23 Rakiya Medical College-Betiya 0 94854 94854 0 131812 131812 0 185002 185002
2210 5 105 24 Rajkiya Medical College Medhpura 0 1035 1035 0 38856 38856 0 38856 38856
2210 5 911 1 recoveries -190000 -22568 -212568 0 0 0 0 0 0
2210 5 200 2 State Health & Family welfare Institute 0 11844 11844 0 11144 11144 0 15901 15901
2210 6 1 1 Public Health- Dir & Admn -Inspection 0 55469 55469 0 73629 73629 0 91012 91012
2210 6 3 2 Institute of Public Health 0 78069 78069 0 154181 154181 0 155510 155510
2210 6 101 2 National Falaria Control Programme 0 191536 191536 0 224568 224568 0 247969 247969
2210 6 101 3 National Malaria Eradication Programme 0 258658 258658 0 372468 372468 0 372468 372468
2210 6 101 12 National Falaria Control Programme 0 11366 11366 0 40000 40000 0 50000 50000
2210 6 101 113 Bihar Shatabdi Aids Control Care Scheme 0 0 0 10000 0 10000 10000 0 10000
2210 6 102 1 Prevention against Food Adulteration -Public Health 0 17457 17457 0 32410 32410 0 32410 32410
2210 6 104 1 Drug Conrol- Establishment of Drug Control 0 90254 90254 0 116649 116649 0 117101 117101
2210 6 104 2 Prime Qanain Supply Depot, Patna 0 5159 5159 0 6209 6209 0 7011 7011
2210 6 107 1 Public Health Laboratories 0 33974 33974 0 37527 37527 0 46208 46208
2210 6 113 1 Training and Publicity 0 4171 4171 0 5785 5785 0 6446 6446
2210 6 200 1 Other methods 0 1313 1313 0 1000 1000 0 1500 1500
2210 6 911 2 Additional recoveries -906 -12515 -13421 0 0 0 0 0 0
2211 1 104 Direction and Administration 0 0 0 0 0 0 280000 0 280000
2211 3 106 Human Resource in Health and Medical Education 0 0 0 0 0 0 90000 0 90000
2211 1 602 Technical Guidance & Survey- State Family Welfare Bureau 24143 0 24143 0 0 0 0 0 0
Technical Guidance & Survey- District Family Welfare
2211 1 603 Bureau 180754 0 180754 0 0 0 0 0 0
2211 3 604 Training- Training & Research A N M School /L H Bhi School 67244 0 67244 0 0 0 0 0 0
Training and Research- Regional Health and Family Welfare
2211 3 605 Training Centre 22625 0 22625 0 0 0 0 0 0
2211 4 601 Training to Multinational workers 969 0 969 0 0 0 0 0 0
2211 101 602 Rural Family Welfare Centre- Health Sub-Centre 2804207 0 2804207 0 0 0 0 0 0
2211 102 601 Urban Health Services- Urban Family Welfare Centre 22315 0 22315 0 0 0 0 0 0
2211 911 602 Extra additional fees for refund -178 0 -178 0 0 0 0 0 0
2211 101 1 Rural Family Welfare Centre 0 449784 449784 0 645564 645564 0 693265 693265
2211 103 1 Maternity and Child Health 0 35572 35572 0 48801 48801 0 52277 52277
2211 911 1 recoveries 0 -82 -82 0 0 0 0 0 0
4210 1 50 101 Urban Health Centres 0 0 0 100 0 100 1 0 1
4210 1 51 103 Zilla Office and Housing Building Construction 0 0 0 0 0 0 20000 0 20000
4210 1 51 104 Urban Construction of Dispensaries 175 0 175 150000 0 150000 2500 0 2500
4210 1 110 110 Indira Gandhi Heart Disease Institute, Patna 0 0 0 2000 0 2000 5000 0 5000
4210 1 110 112 Medical College Hospital 0 0 0 500000 0 500000 1000000 0 1000000
4210 1 110 116 Construction of Urban Health Hospitals 0 0 0 580000 0 580000 30000 0 30000
4210 1 789 102 Construction of hospital building 200000 0 200000 0 0 0 0 0 0
4210 1 911 Deduct recoveries -56567 0 -56567 0 0 0 0 0 0
4210 2 50 101 Rural Health Institutes 0 0 0 100 0 100 1 0 1
4210 2 51 101 Construction of Health Sub Centres Building 0 0 0 1 0 1 1 0 1
Construction of Health Sub Centres and Additional Primary
4210 2 51 105 Sub centres Building 2320000 0 2320000 1670000 0 1670000 50000 0 50000
4210 2 103 199 Deduct recoveries -1464108 0 -1464108 0 0 0 0 0 0
4210 2 110 101 Ayush College Hospital and Dispensaries 53000 0 53000 45400 0 45400 10000 0 10000
4210 2 110 102 Hospital and Dispensary 0 0 0 40100 0 40100 10000 0 10000
4210 2 789 102 Construction of hospital building 1060000 0 1060000 0 0 0 0 0 0
4210 3 102 50 Akhil Bhartiya Ayurvidhan Institute Patna 0 0 0 1 0 1 0 0 0
4210 3 105 108 Health and Nutrition Programme 0 0 0 1000000 0 1000000 1286600 0 1286600
4210 3 105 109 Medical College 1407783 0 1407783 2300000 0 2300000 0 0 0
4210 3 105 112 Medical College Hospital ANM 5000 0 5000 49900 0 49900 10000 0 10000
4210 3 105 115 Medical College Hospital 0 0 0 10100 0 10100 10000 0 10000
4210 3 105 116 Medical College 0 0 0 50000 0 50000 10000 0 10000
4210 3 105 117 Dental College and Hospital 0 0 0 100 0 100 0 0 0
4210 3 105 118 ANM and GNM Schools 0 0 0 100 0 100 0 0 0
4210 3 105 99 Allopathy- deduct recoveries 0 -10530 -10530 0 0 0 0 0 0
4210 3 200 101 Ayush College Hospital and Dispensaries 0 0 0 100 0 100 0 0 0
4210 3 789 101 Medical College 0 0 0 0 0 0 2000000 0 2000000
2011 2 101 5 Medical Expenditure of Ex-MLAs 0 4508 4508 0 8500 8500 0 8500 8500
2012 3 105 1 Reimbursement of Governor medical expenditure 0 14 14 0 317 317 0 317 317
2055 113 1 Material and supplies (including purchase of medicines) 0 418 418 0 343 343 0 343 343
2056 101 1 Jail- Medicine Depot/ Medicine Store(Rasayan) 0 1236 1236 0 4417 4417 0 2539 2539
2225 1 282 1 Welfare of SCs- Health- Medical help 0 0 0 0 0 0 0 0 0
Welfare of SC/ST and Other Backward Classes- Health -
Establishment of Ayurvedic Centres for treatment of Leprosy
2225 2 282 1 patients 0 19 19 0 127 127 0 136 136
Labour and Employment- Medical Store/ Medical treatment
2230 1 103 1 material Depot(Rasayan) 0 125 125 0 337 337 0 428 428
2245 1 282 1 Natural Calamities-Public Health- Supply of Medicines 0 0 0 0 1 1 0 1 1
Natural Calamities-Public Health- Supply of Medicines (for
2245 2 282 1 human beings) 0 0 0 0 1 1 0 1 1
Natural Calamities-Public Health- Supply of Medicines (for
2245 2 282 3 human beings) 0 0 0 0 1 1 0 1 1
Medical Allowance to Family Pensioners who retired before
2071 1 105 5 15.11.2000 0 0 0 0 16 16 0 16 16
2251 90 7 Secretariat Social Services-Health & Family Welfare Deptt. 0 138 138 0 565 565 0 565 565
9999 Medical Reimbursement 18782 791569 810351 40344 1082323 1122667 43863 1044542 1088405
TOTAL 7553988 19000475 26554463 28920658 25193915 54114573 23782161 26810119 50592280
National Health Accounts: Chhattisgarh State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
Urban Health & Services -Allopathy -State Employees
2210 1 102 791 Insurance Scheme 6939 80485 87424 14890 98325 113215 16290 158935 175225
2210 1 102 2714 Administration 0 8213 8213 0 10935 10935 0 10140 10140
2210 1 102 3676 ESI Hospital 117392 0 117392 192177 0 192177 264165 0 264165
Direction and Administration(Rajiv Gandhi Mission)- Primary
2210 1 1 2283 Services 0 148645 148645 0 189140 189140 0 206150 206150
2210 1 1 7476 Departmental combilned director office 4997 0 4997 10920 0 10920 11450 0 11450
2210 1 110 748 Dispensaries 0 37689 37689 0 60340 60340 8600 66780 75380
2210 1 110 6095 Post Partum facilities 0 0 0 0 3500 3500 0 3500 3500
2210 1 110 7327 Mental Hospitals 15895 0 15895 29580 0 29580 42110 0 42110
2210 1 110 7397 Chattisgarh Emergency Medical Response Services Yojana 0 0 0 103750 0 103750 143750 0 143750
2210 1 110 7668 Burn and Trauma Care Centre 0 0 0 0 0 0 100 0 100
2210 1 196 1473 District hospitals 364282 538808 903090 457650 648660 1106310 539950 708800 1248750
2210 1 200 77 Establishment of Units for prevention of blindness(CSS) 0 122004 122004 0 151150 151150 0 159120 159120
2210 1 200 8631 Hearse schemes 0 0 0 35800 0 35800 35800 0 35800
2210 1 200 8645 chief Minister's health insurance planning 0 0 0 250000 0 250000 255000 0 255000
2210 1 200 8649 Chief minister rural health programme 0 0 0 20000 0 20000 20000 0 20000
2210 1 200 6960 National health insurance plan 0 0 0 840000 0 840000 540000 0 540000
2210 1 200 7463 Prevention of cancer, diabetes, heart disease and stroke 0 0 0 1000 0 1000 1000 0 1000
2210 1 200 7464 Geriatric health survey 500 0 500 1000 0 1000 1000 0 1000
2210 1 200 7637 State Cancer Institution 0 0 0 0 0 0 100000 0 100000
2210 1 200 77 Establishment of Units for prevention of blindness(CSS) 0 0 0 10 0 10 0 0 0
Rural Health Services-Allopathy- Primary Health
2210 3 101 620 Centres(Primary Servies)- Heatlth Sub-Centre 13577 193187 206764 0 0 0 0 0 0
Rural Health Services-Allopathy- Primary Health
2210 3 103 620 Centres(Primary Servies)- Heatlth Sub-Centre 0 452 452 0 0 0 0 0 0
2210 3 103 5534 Grant for some health scheme 1800 0 1800 4000 0 4000 4000 0 4000
2210 3 103 6730 Health panchyat plan 8110 0 8110 6110 0 6110 6110 0 6110
2210 3 103 7330 Mitanin Welfare scheme 100000 0 100000 250000 0 250000 250000 0 250000
2210 3 110 6884 National Rural Health Mission 0 0 0 3360000 0 3360000 3696000 0 3696000
2210 3 197 748 Dispensaries 0 24029 24029 0 33820 33820 0 35510 35510
2210 3 197 5998 Community health centre 51594 4536 56130 47000 5600 52600 55000 6200 61200
2210 3 198 620 Health Sub Centre 316188 0 316188 353320 193590 546910 381790 231410 613200
2210 3 198 2777 Primary health centre 276036 1519913 1795949 397090 1634140 2031230 414690 1846790 2261480
Medical Education, Training and Research-Allopathy -
2210 6 3 5989 Health Institution and Training Centre 0 12333 12333 0 13900 13900 0 19410 19410
2210 6 3 3463 Training of Women Health Workers 13713 3303 17016 27500 6540 34040 31470 9880 41350
2210 6 3 6811 State Health and family welfare training institute 7097 0 7097 9910 0 9910 14520 0 14520
2210 6 101 1115 Prevention of Secret diseases 0 1762 1762 0 4070 4070 0 4390 4390
2210 6 101 2818 Filaria (CSS) 0 2533 2533 0 3150 3150 0 3430 3430
2210 6 101 4804 Programmes for Cholera prevention 0 3496 3496 0 5270 5270 0 5770 5770
2210 6 101 8150 Multipurpose workers schemes 0 71935 71935 0 73740 73740 0 117360 117360
2210 6 101 858 Leprosy Control Programme 0 159073 159073 0 192800 192800 0 203120 203120
2210 6 101 5572 Prevention and Control of Sikkal Cell Vikriti 0 0 0 2000 0 2000 2000 0 2000
2210 6 101 5573 Grant to Red Cross for Sikkal Cell 0 0 0 1700 0 1700 1700 0 1700
2210 6 101 5688 Medicine Box of Chief Minister 12665 0 12665 50000 0 50000 60000 0 60000
2210 6 101 7679 Control and Prevention of TB 0 0 0 0 0 0 70000 0 70000
2210 6 101 7636 Bal Sharavan Yojana 0 0 0 0 0 0 20000 0 20000
2210 6 101 8632 child heart security planning 35000 0 35000 50000 0 50000 70000 0 70000
2210 6 101 4244 Cold fever (CSS) 0 139284 139284 0 158230 158230 0 180770 180770
2210 6 101 8660 Free Salt Plan 0 0 0 36520 0 36520 100 0 100
2210 6 101 6729 Aids Control Programme 0 0 0 270000 0 270000 270000 0 270000
2210 6 101 5026 Grant-in-aid to Chhattisgarh State disease fund (CSS) 87500 0 87500 100000 0 100000 125000 0 125000
2210 6 101 2818 Filaria (CSS) 0 0 0 0 0 0 10000 0 10000
2210 6 101 4245 Cold fever (CSS) 3459 0 3459 6210 0 6210 6590 0 6590
2210 6 102 1070 Prevention of Food Adulteration 0 8221 8221 0 56410 56410 0 48860 48860
2210 6 104 750 Drug Control 0 15884 15884 0 51200 51200 0 53520 53520
2210 6 800 8631 Hearse schemes 16712 0 16712 0 0 0 0 0 0
2210 6 800 8660 Free Salt Plan 70000 0 70000 0 0 0 0 0 0
2210 80 798 6725 European Commission State Programme 0 0 0 50000 0 50000 50000 0 50000
2210 80 800 6095 Grant to medical doctors for post mortam 0 1893 1893 0 0 0 0 0 0
2210 6 107 3862 Public Health-Public Health Engineering Laboratories 0 0 0 0 17 17 0 17 17
Medical and Public Health-General-Other Expenditure- Adv.,
2210 80 800 3956 Sale and Publicity Exp. 0 6495 6495 0 2000 2000 0 2200 2200
2210 1 1 7476 Divisional joint director office 7458 0 7458 12720 0 12720 13110 0 13110
2210 1 110 1353 Medical College and related dispensaries 138931 0 138931 0 0 0 0 0 0
2210 1 110 8940 Medical College Sarguja 0 0 0 15000 0 15000 15500 0 15500
2210 1 110 8950 Medical College Jagdalpur 0 0 0 174880 0 174880 221430 0 221430
2210 1 196 1473 District hospitals 247223 0 247223 433750 0 433750 465510 0 465510
2210 2 101 5683 Establishment of district allopathay hospitals 27570 0 27570 32520 0 32520 39320 0 39320
2210 2 101 460 Ayurvedic hospitals and dispensaries 18 0 18 0 0 0 0 0 0
2210 3 103 5534 Grant relating to health reforms schemes 3105 0 3105 6900 0 6900 6900 0 6900
Community Health Centres- Est. of Jeevan Jyoti Mobile
2210 3 104 9360 Dispensary 10900 0 10900 16690 0 16690 15480 0 15480
2210 3 197 5998 Community health centres 349184 0 349184 367840 0 367840 457190 0 457190
2210 3 198 2777 Primary health center 499645 0 499645 575590 0 575590 740780 0 740780
2210 3 198 620 sub health center 226547 0 226547 276470 0 276470 327500 0 327500
2210 4 101 5392 Establilshment of Ayurvedic Dispensaries 0 0 0 3000 0 3000 3000 0 3000
2210 4 101 460 Ayurvedica Hospitals and dispensaries (CSS) 37 0 37 0 0 0 0 0 0
2210 4 101 5393 Establishment of ayurvedic hospitals 0 0 0 10 0 10 0 0 0
2210 5 105 4968 Medical Colleges 7303 0 7303 8500 0 8500 16000 0 16000
2210 5 105 5689 Establishment of medical university jagdalpur 140460 0 140460 242480 0 242480 334780 0 334780
Control and prevention of diseases- Control of Goitre
2210 6 101 1104 disease 870 0 870 5810 0 5810 5810 0 5810
2210 6 101 2818 Filaria (CSS) 0 0 0 0 0 0 10000 0 10000
2210 6 101 7679 TB Control Programme 0 0 0 0 0 0 50000 0 50000
2210 6 101 4244 Cold fever (CSS) 120761 0 120761 177050 0 177050 175400 0 175400
2210 6 101 5688 Chief Minister's medicine box 0 0 0 38000 0 38000 46200 0 46200
2210 6 3 2216 Strengthening of nursing studies 25022 0 25022 47870 0 47870 60140 0 60140
2210 6 800 6960 Health Insurance Scheme 24490 0 24490 0 0 0 0 0 0
Grant from European Commission for State Sharing
2210 80 798 6725 programmes 0 0 0 100000 0 100000 100000 0 100000
2210 80 800 6725 programmes 149350 0 149350 0 0 0 0 0 0
2210 1 110 6967 Medical College Bilaspur Hospital 0 0 0 0 0 0 256200 0 256200
2210 1 200 6960 Health Insurance Scheme 0 0 0 212000 0 212000 144000 0 144000
2210 3 103 1228 Rural Health Services-Allopathy-Primary Health Centres 28851 0 28851 51460 0 51460 54460 0 54460
2210 3 103 5534 Grant for Health Mitanin Scheme 779 0 779 1730 0 1730 1730 0 1730
2210 3 198 2777 Primary health centre 228801 0 228801 305010 0 305010 383180 0 383180
2210 3 198 620 sub health center 36229 0 36229 43630 0 43630 76050 0 76050
2210 6 101 4244 Cold fever 1031 0 1031 2300 0 2300 2300 0 2300
2210 6 101 6960 NRHM 8260 0 8260 0 0 0 0 0 0
2210 6 101 5688 Chief Minister's medicine box 0 0 0 12000 0 12000 16500 0 16500
2210 6 101 7679 TB Control Programme 0 0 0 0 0 0 20000 0 20000
Universalization of basic education for Nursing in the case of
2210 6 3 2216 Public Health 0 0 0 0 0 0 18790 0 18790
Medical Education , Training and Research-Ayurvada
2210 5 101 469 College 737 0 737 0 0 0 0 0 0
2210 2 101 8951 Ayuvedic medical college bilaspur 0 0 0 31940 0 31940 38390 0 38390
2210 2 101 7511 ayurvedic university 5393 0 5393 0 0 0 0 0 0
Establishment of Indian medical cell in district allopathic
2210 2 101 5683 dispensaries 11521 0 11521 17950 0 17950 18920 0 18920
2210 5 105 4968 MERT-Allopathy-Medical College (from Book 49) 9474 0 9474 12000 0 12000 16000 0 16000
UHS-Hospitals and dispensaries-Maintenance of urban
2210 1 110 4177 dispensaries 0 0 0 0 10 10 0 10 10
Ayurvedic Hospitals and dispensaries-Maintenance of urban
2210 2 101 4177 dispensaries 0 0 0 0 600 600 0 600 600
2210 3 103 1171 Development of Family welfare Centres in rural areas 0 694 694 0 1200 1200 0 1200 1200
2210 5 105 4220 MERT-Allopathy-Medical College 0 14888 14888 0 10000 10000 0 10000 10000
Urban Health Services -Allopathy -Hospitals and
2210 1 110 962 Dispensaries-Cancer Hospitals 0 61084 61084 0 76190 76190 0 84810 84810
2210 1 110 8938 Medical College Rajnadhgaon 0 0 0 15000 0 15000 50000 0 50000
2210 1 110 6997 Medical College and related raigarh 669 0 669 24000 0 24000 47230 0 47230
Urban Health Services- Ayurveda Hospitals and
2210 2 101 460 Dispensaries 14999 59245 74244 26620 85910 112530 30540 93930 124470
2210 2 101 461 Strengthing of Ayurveda administration 0 36199 36199 0 65020 65020 0 67040 67040
2210 2 101 4194 Administrative Ayurveda Pharmacy and Depot 2193 31353 33546 4000 41810 45810 4600 47470 52070
2210 2 101 3821 Small repairs and maintenance 0 0 0 0 11000 11000 0 12000 12000
2210 2 101 4286 Direction and Administration (Ayurveda) 0 15449 15449 0 25040 25040 0 28830 28830
Drug Testing Labs for Ayurvedic Medicine and Research
2210 2 101 5553 Centre 3923 0 3923 7830 0 7830 8290 0 8290
Drug Testing Labs for Ayurvedic Medicine and Research
2210 2 101 5553 Centre(CSS) 500 0 500 500 0 500 0 0 0
2210 2 101 5683 dispensaries 29638 0 29638 37180 0 37180 41320 0 41320
2210 2 101 5683 dispensaries 3926 0 3926 3250 0 3250 0 0 0
2210 2 101 5712 Allopathic Dispensaries in Indian Medical special clinic 6765 0 6765 1300 0 1300 0 0 0
2210 2 101 7503 Ayush institution 58 0 58 5920 0 5920 6340 0 6340
2210 2 101 7511 ayurvedic university 0 29083 29083 0 43950 43950 0 47690 47690
2210 2 102 4810 Homoeopathy-Homoepathy Dispensaries (Primary Services) 2294 19329 21623 3390 27810 31200 3740 32030 35770
2210 2 103 4760 Unani- Unani Hospitals 142 3188 3330 240 5360 5600 330 5700 6030
Rural Health Services- Other health systems- Ayurveda
2210 4 101 460 Hospitals and Dispensaries 40233 488847 529080 57250 711770 769020 61350 752910 814260
2210 4 101 460 Establishment of Ayurvedic and other Dispensaries (CSS) 0 24746 24746 1000 0 1000 0 0 0
Establishment of Panchkarm, Chharsutra Units in allopathic
2210 4 101 5684 dispensaries 4753 0 4753 1900 0 1900 0 0 0
2210 4 101 7240 Ayurvedic Gram 33877 0 33877 50000 0 50000 50000 0 50000
2210 4 102 4810 Homoepathy- Homoepathy Dispensaries (primary services) 2654 19605 22259 4360 27120 31480 4840 29270 34110
2210 4 103 4760 Unani- Unani Hospitals (CSS) 181 2374 2555 310 5150 5460 330 5240 5570
Medical Education , Training and Research-Ayurvada
2210 5 101 469 College (CSS) 0 82954 82954 730 121670 122400 0 157340 157340
2210 5 105 1355 Directorate of Medical Education 0 9783 9783 0 14480 14480 0 17680 17680
2210 5 105 1915 Dental College 104956 0 104956 159260 0 159260 186160 0 186160
2210 5 105 6869 Sikal Sale Pariyojana 7501 0 7501 8250 0 8250 8250 0 8250
2210 5 105 6996 Medical college Raigarh 36315 0 36315 166200 0 166200 160000 0 160000
2210 5 105 7279 Medical college 53000 0 53000 0 0 0 0 0 0
2210 5 105 7326 Establishment of Paramedical Council 0 0 0 500 0 500 500 0 500
2210 5 105 7328 Physiotherapy college 8811 0 8811 15810 0 15810 13220 0 13220
2210 5 105 8897 Establishment of Sickel Sale Instititution 20000 0 20000 20000 0 20000 20000 0 20000
2210 6 3 2216 Uniform study of Public Health in Nursing Basic Course 23042 19764 42806 66840 29180 96020 113060 30490 143550
2210 6 112 7279 Medical College 0 0 0 40000 0 40000 40000 0 40000
2210 6 112 7674 Pharmacy Medical College in Medical University 0 0 0 0 0 0 20000 0 20000
2210 80 800 6095 Port martum 0 679 679 0 2100 2100 0 2100 2100
2210 80 800 3821 Small repairs and maintenance 0 9963 9963 0 0 0 0 0 0
2210 4 101 460 RHS- Other System of Medicines- Ayurvedic Dispensaries 0 57 57 0 0 0 0 0 0

2211 1 1508 Direction and Administration-at District level (CSS) 12453 0 12453 21270 0 21270 22330 0 22330
2211 1 3704 Family Welfare Organisation at State level(CSS) 30088 0 30088 45400 0 45400 47450 0 47450
Training to Auxilory nurse, mid wife and health
2211 3 336 visitersregarding family welfare (CSS) 10062 0 10062 18790 0 18790 21030 0 21030
2211 3 1007 Regional Training centre for family welfare (CSS) 8160 0 8160 15620 0 15620 17430 0 17430
2211 3 2880 Multipurpose Workers Schemes (CSS) 5477 0 5477 11110 0 11110 11830 0 11830
Rural family welfare services-Additional sub health centre
2211 101 621 (CSS) 593078 0 593078 765750 0 765750 808480 0 808480
2211 102 6791 Urban Health Centre 1260 0 1260 7320 0 7320 7650 0 7650
2211 103 6106 Universal Immunization 0 0 0 13000 0 13000 13000 0 13000
2211 105 4601 Sterlization 1150 0 1150 6500 0 6500 6700 0 6700
2211 105 4601 Sterlization- (CSS) 574 0 574 4940 0 4940 7440 0 7440
2211 200 2498 Traditional Methods of abortion 0 0 0 10000 0 10000 10000 0 10000
2211 1 1508 Direction and Administration-at District level (CSS) 5378 0 5378 11870 0 11870 46170 0 46170
2211 101 621 (CSS) 672012 0 672012 787660 0 787660 171750 0 171750
2211 105 4601 Sterlization 0 0 0 1560 0 1560 1600 0 1600
2211 1 1508 District level (Staff) 31449 0 31449 36560 0 36560 16270 0 16270
Training to Auxilory nurse, mid wife and health
2211 3 336 visitersregarding family welfare (CSS) 19904 0 19904 27580 0 27580 30060 0 30060
2211 3 2880 Multipurpose Workers Schemes (CSS) 6760 0 6760 16950 0 16950 17900 0 17900
2211 101 621 (CSS) 112472 0 112472 150520 0 150520 789610 0 789610
2211 800 926 Maintenance of Post Martem Buildings 0 0 0 1500 0 1500 1500 0 1500
4210 1 196 1473 UHS-Hospitals and Dispensaries-District hospitals 10388 10388 39000 39000 50260 50260
4210 2 101 617 Construction of building sub health centers
4210 2 101 617 Construction of building sub health centers 0 0 0 16920 0 16920 28600 0 28600
4210 2 103 4143 Construction of primary health centers
4210 2 103 4143 Construction of primary health centers 0 0 0 8600 0 8600 6300 0 6300
4210 2 103 6725 programmes 5700 0 5700 0 0 0 0 0 0
4210 4 112 2502 Training of attendents 0 0 0 10 0 10 0 0 0
4210 4 112 3463 Training of women health volunters 0 0 0 10 0 10 0 0 0
4210 2 197 5998 Community Health Centre 5558 0 5558 26000 0 26000 61600 0 61600
4210 80 190 7398 Medical Service corporation 4500 0 4500 10000 0 10000 10000 0 10000
4210 1 110 8950 Medical College Jagdalpur 0 0 0 10000 0 10000 20000 0 20000
4210 1 196 1473 District hospital 5380 0 5380 62000 0 62000 100000 0 100000
4210 2 104 5056 Construction of Community Health Centres 0 0 0 4000 0 4000 57600 0 57600
4210 2 101 617 Construction of Buildings- Sub Health Centres 16926 0 16926 105600 0 105600 83940 0 83940
4210 2 103 4143 Construction of primary health centers 0 0 0 25400 0 25400 75190 0 75190
4210 4 112 2502 Training of attendents 0 0 0 10 0 10 0 0 0
4210 4 112 3463 Training of women health volunters 0 0 0 10 0 10 0 0 0
4210 3 105 5689 Health College- Establishment of Jagdalpur 3631 0 3631 40000 0 40000 40000 0 40000
4210 2 110 7416 capital expenditure on medical and public health 28780 0 28780 31658 0 31658 0 0 0
4210 1 110 7416 Primary health centres 0 0 0 4182 0 4182 0 0 0
4210 2 101 7416 capital expenditure on medical and public health 0 0 0 75900 0 75900 0 0 0
4210 2 103 4143 Construction of Buildings- Primary Health Centres 18566 0 18566 38900 0 38900 17600 0 17600
4210 3 101 8951 Ayurvedic university bilaspur 0 0 0 0 0 0 5000 0 5000
4210 3 105 6968 Medical College bilaspur 0 0 0 0 0 0 40000 0 40000
4210 3 101 8952 ayurvedic university bilaspur 0 0 0 12000 0 12000 15000 0 15000
4210 1 110 6967 medical university bilaspur 0 0 0 0 0 0 20000 0 20000
UHS-Hospitals and Dispensaries- Contstruction of Buildings-
4210 1 110 4144 Primary Services 64404 0 64404 150000 0 150000 30000 0 30000
4210 2 103 4143 RHS- Construction of Primary Health Centres 86057 0 86057 95000 0 95000 10000 0 10000
4210 3 101 4136 MERT-Ayurveda- Construction of Ayurvedic Office Buildings 15905 0 15905 5000 0 5000 5000 0 5000
4210 3 105 2216 Public Health 0 0 0 10000 0 10000 30000 0 30000
4210 3 105 4220 Allopathy- Education-Medical College-Construction Work 317337 0 317337 310000 0 310000 500000 0 500000
Capital Outlay on Medical and Public Health- Urban Health
4210 1 110 395 Services-Construction of Hospital under TASP 6533 0 6533 36500 0 36500 20000 0 20000
Rural Health Services-Allopathy-Construction of Primary
4210 2 103 4143 Health Centres 101279 0 101279 80000 0 80000 20000 0 20000
Rural Health Services-Allopathy-Construction of Primary
4210 2 103 4143 Health Centres 1449 0 1449 1000 0 1000 1000 0 1000
4210 2 110 5057 Increases of Bed facility in Hospitals 7058 0 7058 24000 0 24000 10000 0 10000
4210 3 105 2216 Public Health 5488 0 5488 10000 0 10000 10000 0 10000
4210 3 105 4220 Allopathy- Education-Medical College-Construction Work 276892 0 276892 500000 0 500000 360000 0 360000
4210 1 110 6967 medical university bilaspur 542 0 542 10000 0 10000 0 0 0
4210 1 110 6997 Medical College and related raigarh 0 0 0 10000 0 10000 20000 0 20000
4210 3 101 4136 establishment of ayurved bhawan 10000 0 10000 15000 0 15000 20000 0 20000
4210 3 105 1352 Medical college 35000 0 35000 100000 0 100000 60000 0 60000
4210 3 105 1915 Dental college 6535 0 6535 10000 0 10000 10000 0 10000
4210 3 105 6996 Medical college Raigarh 0 0 0 10000 0 10000 40000 0 40000
4210 3 105 8897 Establishment of Sickel Sale Instititution 0 0 0 20000 0 20000 50000 0 50000
4210 4 112 7252 Payment of loan for construction of Medical Colleges 0 0 0 10000 0 10000 100 0 100
4210 4 112 7674 Pharmacy Medical College in Medical University 0 0 0 0 0 0 10000 0 10000
4210 4 112 7279 Medical college 0 0 0 40000 0 40000 50000 0 50000
4210 3 105 6968 Medical College bilaspur 6706 0 6706 70000 0 70000 0 0 0
2011 Legislative Assembly 0 2852 2852 0 7010 7010 0 8900 8900
2012 Governor-Sectt. 0 1275 1275 0 1448 1448 0 990 990
2014 High Courts 0 6990 6990 0 17910 17910 0 23850 23850
2015 Election- Election Officer 0 519 519 0 1010 1010 0 1000 1000
2029 Land Revenue- 0 4751 4751 0 4165 4165 0 4165 4165
2030 Stamp and Registration- HQ Estt. 0 1348 1348 0 1650 1650 0 2050 2050
2039 Establishment of District Executive Body 0 1966 1966 0 4000 4000 0 4500 4500
2040 Taxes on sales, Trade- HQ Estt. Exp.-Dir & Admn 0 1207 1207 0 3600 3600 0 3500 3500
2041 Road Tax on Vehicles- Hq Estt. 0 579 579 0 1400 1400 0 1450 1450
2045 Collection Charges- Electricity Tax 0 105 105 0 500 500 0 800 800
2047 Other State Finance Services 0 17 17 0 100 100 0 100 100
2052 Sectt.-General Services 0 3837 3837 0 6342 6342 0 7142 7142
2053 Distt. Admn.- Estt. Of District 0 9935 9935 0 8700 8700 0 8750 8750
2054 Directorate of Pay and Accounts- Dir. & Admn. 0 3739 3739 0 6150 6150 0 6540 6540
2055 Police-CID (Economic Offence) 962 77468 78430 820 72585 73405 870 85505 86375
2056 Jails-Direction and Administration 0 1475 1475 0 2780 2780 0 3780 3780
2059 General- Dir & Admn.- Nishpadan 0 0 0 0 100 100 0 100 100
2070 Other Administrative services 0 1721 1721 0 2421 2421 0 3061 3061
2202 Development of M.I. Languages and Culture 20247 46230 66477 42470 90766 133236 26660 108095 134755
2203 Directorate of Technical Education 282 2543 2825 1150 3210 4360 1150 3710 4860
2204 Welfare Programme for Youth & Students-NCC- Junior Wing 0 613 613 0 1180 1180 0 1290 1290
2205 Art and Culture 0 0 0 0 150 150 0 150 150
2215 Water Supply and sanitation 0 3091 3091 426 9400 9826 500 11580 12080
Other Urban Development Schemes- Dir & Admn-
2217 Investment in cities & villages 0 1559 1559 0 3085 3085 0 3635 3635
2230 Industrial Training Institute 670 2381 3051 500 5455 5955 1600 7020 8620
Social Security and Welfare- State Employees Insurance
2235 Scheme 3434 2659 6093 9060 7714 16774 9650 7885 17535
2251 Sectt.- Social Services 0 991 991 0 1000 1000 0 1100 1100
Crop Husbandry- Dir & Admn- Staff of District and attached
2401 offices 0 6331 6331 0 10065 10065 0 10635 10635
2403 Animal Husbandry- Dir & Admn-District and attached offices 198 9536 9734 1435 6640 8075 1485 6900 8385
2405 Fisheries-Dir & Admn. 0 886 886 0 1100 1100 0 1350 1350
2406 Forestry and Wild Life- Forestry- Dir & Admn.- HQ 0 16139 16139 0 30220 30220 0 33158 33158
2408 Consumer Protection Cell 0 876 876 0 1550 1550 0 1850 1850
Valuation and Monitoring Cell to check the position of
2415 various Dev. Schemes 0 20 20 0 75 75 0 75 75
2425 Coopeation -Direction & Administration-Direction 0 1430 1430 0 1250 1250 0 1350 1350
Other Rural Development Programmes- Dir & Admn- Vikas
2515 Khand Office 4156 2225 6381 5300 6165 11465 5700 7640 13340
2705 Command Area Development 0 0 0 0 120 120 0 120 120
Other Village industries-State Plan (Gen)- District Industrial
2851 Centre 0 947 947 0 1210 1210 0 1450 1450
2852 Industries 0 366 366 0 1100 1100 0 1150 1150
2853 Mining and Metal Industries- Dir & Admn.-Direction 0 865 865 0 1730 1730 0 1750 1750
3451 Sectt.- Economic Services 0 871 871 0 1400 1400 0 1400 1400
Survey & Statistics- Dir & Admn- Directorate of Economics &
3454 Statistics 10 1011 1021 20 1120 1140 20 1600 1620
4700 Capital outlay on Major Irrigation 7103 0 7103 17915 0 17915 18348 0 18348
TOTAL 10598677 5216465 15815142 22861703 6463143 29324846 25420178 7397178 32817356
National Health Accounts: Delhi State Expenditure on Health

2013-14 (actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Medical & Public Health- Urban Health Services- Allopathy-
2210 1 1 98 43734 114214 157948 55300 142207 197507 40000 161804 201804
Direction and Administration-Medical Treatment
2210 1 1 93 Nursing Cell 0 3965 3965 0 4600 4600 0 5200 5200
2210 1 109 0 School Health Scheme 160947 118481 279428 98400 115805 214205 180000 133595 313595
2210 1 102 99 Contibution to the Employee State Insurance Corportion 0 0 0 0 224210 224210 0 100000 100000
UHS-allopathy- h&d-deen dayal upadhayay hospital
2210 1 110 91 0 0 0 0 0 0 0 0 0
revamping of hospital admn
2210 1 110 90 Hospitals & Dispensaries- Govt. Dispensaries 105475 1017219 1122694 56100 1089203 1145303 158200 1399505 1557705
2210 1 110 99 Assistance to non Govt. Hospital & dispensaries 0 0 0 0 0 0 0 100 100
2210 1 110 16 Health cum maternity hospital kanti nagar 41395 0 41395 51500 0 51500 53000 0 53000
Medical & Public health-urban Health Services-Allopathy-
2210 1 110 17 Hospitals &Dispenseries-Shri Dadadev Matri Avum Shishu 185358 0 185358 201000 0 201000 180500 0 180500
Chikitsalaya
Medical & Public health-urban Health Services Allopathy-
2210 1 110 25 0 0 0 0 0 0 0 0 0
Hospitals & Dispenseries Shushrut Trauma Centre
2210 1 110 23 119089 161708 280797 170000 199100 369100 170000 223100 393100
Hospitals & Dispenseries-Shastri Park Colony Hospital
2210 1 110 24 0 0 0 0 0 0 0 0 0
Hospitals & Dispenseries DDU Trauma Centre
2210 1 110 26 9075 31532 40607 16700 37700 54400 11200 43000 54200
Hospitals & Dispenseries-Attar Sen Hospital

2210 1 110 27 416198 0 416198 420200 0 420200 414000 0 414000
Hospitals & Dispenseries-Dr.Hedgewar Aerogya Sansthan

2210 1 110 29 187705 180708 368413 191900 193000 384900 169700 216100 385800
Hospitals & Dispenseries-Bhagwan Mahavir Hospital

2210 1 110 30 58032 161972 220004 62000 182600 244600 49900 193500 243400
Hospitals & Dispenseries Sardar Ballabh Bhai Patel Hospital

2210 1 110 79 109880 216065 325945 104500 248300 352800 89500 277100 366600
Hospitals & Dispenseries-Maharishi Balmiki Hospital
2210 1 110 78 104463 191910 296373 107500 241100 348600 100000 279700 379700
Hospitals & Dispenseries-Acharaya Bhikshu Hospital
2210 1 110 77 56882 187891 244773 66000 207100 273100 57900 217200 275100
Hospitals & Dispenseries-Malviya Nagar Colony Hospital
Grant-in-aid to Institutes of Human Behaviour and Allied
2210 1 110 63 450000 0 450000 820000 0 820000 850000 0 850000
Sciences
2210 1 110 28 New Hospitals in Delhi 10 0 10 0 0 0 1500 0 1500
Medical & Public Health-Urban Health Services- Allopathy-
2210 1 110 53 Hospital & Dispensaries-Guru Teg Bahadur medical and 1090345 1219541 2309886 1047500 1419600 2467100 801400 1520300 2321700
Hospital
2210 1 110 51 Super Speciality Wing (DDUH) 71912 0 71912 0 0 0 0 0 0
2210 1 110 47 Grant-in-aid to Society (IVPSS) 2480 0 2480 1800 0 1800 1800 0 1800
2210 1 110 32 Grant-in-aid to Maulana Azad Institute of Dental Scinces 247000 0 247000 300000 0 300000 320000 0 320000
2210 1 110 33 Grant-in-aid to Delhi State Cancer Institute 275000 0 275000 500000 0 500000 750000 0 750000
2210 1 110 15 Deep chand bandhu hospital 78198 0 78198 245000 0 245000 400000 0 400000
2210 1 110 14 GIA to DDU superspeciality hospital 43000 0 43000 800000 0 800000 850000 0 850000
2210 1 110 13 GIA to Rajiv Gandhi superspeciality hospital 404700 0 404700 1300000 0 1300000 1500000 0 1500000
2210 1 110 12 GIA to chacha nehru bal cakitsalaya 60000 0 60000 570000 0 570000 590000 0 590000
2210 1 110 11 Establishment of dwarka hospital 0 0 0 0 0 0 20000 0 20000
2210 1 110 35 Bio-Medical Waste Management (BSAH) 2944 0 2944 2500 0 2500 4000 0 4000
2210 1 110 45 Computerisation of hospital records/ services (DDUH) 570 0 570 1500 0 1500 1500 0 1500
2210 1 110 85 33527 59820 93347 64000 75500 139500 50000 82500 132500
Hospitals & Dispenseries-Dr. N.C.Joshi Memorial Hospital
Medical & Public Health- Urban Health Services- Allopathy-
2210 1 110 86 813774 2022246 2836020 928400 2304700 3233100 786400 2454900 3241300
Hospital & Dispensaries Lok Nayak
2210 1 110 87 755037 1579863 2334900 841500 1649300 2490800 421500 1778500 2200000
Hospitals &Dispenseries-G. B. Pant Hospital
2210 1 110 89 Hospitals &Dispenseries-Aruna Asaf Ali Govt. Hospital ( Civil 99374 186964 286338 117500 254200 371700 118650 254200 372850
Hospital) ,Poor House Hospital, Leprosy
2210 1 110 40 Hospitals & Dispenseries-Rao Tula Ram Hospital at Jaffar 69899 205335 275234 92000 228800 320800 65000 258700 323700
Pur
2210 1 110 42 Bio-medical Waste Management (AAAH) 0 0 0 0 0 0 0 0 0
2210 1 110 43 Bio-medical Waste Management (GTBH)-Public Health 5422 0 5422 7000 0 7000 7000 0 7000
2210 1 110 44 Hospital waste management (DDUH) 0 0 0 500 0 500 500 0 500
Medical & Public Health-Urban Health Services-Allopathy-
2210 1 110 91 Hospital & Dispensaries-Deen Dayal Upadhayay Hospital - 567432 1114312 1681744 517500 1259300 1776800 433000 1372600 1805600
revemping of hospital administration
Guru Nanak Eye Centre-Medical & Public Health-Urban
2210 1 110 97 health Services allopathy-Hospitals & Dispensaries-guru 73130 189142 262272 97500 215800 313300 29500 235900 265400
Nanak Eye Centre
Medical & Public Health-Urban Health Services Allopathy-

2210 1 110 62 377315 218178 595493 482500 278500 761000 490000 288600 778600
Hospitals & dispensaries-Sanjay Gandhi Memorial Hospital

2210 1 110 65 Hospitals & Dispenseries-Satyawadi Raja Harischandra 77007 203399 280406 105000 224000 329000 90000 262400 352400
Hospital at Narela
Medical & Public Health-Urban Health Services Allopathy-
2210 1 110 66 68768 0 68768 0 0 0 0 0 0
Hospitals & dispensaries-Rajiv Super Speciality Hospital
2210 1 110 67 238215 574161 812376 332000 651100 983100 308500 687800 996300
Hospitals &Dispenseries-Baba saheb ambedkar hospital
2210 1 800 96 Other Expenditure- Ambulance Service 0 485 485 0 175 175 0 300 300
2210 1 800 84 Grants-in-aid to Centralised Accident and Trauma Services 0 0 0 0 0 0 0 0 0

2210 1 800 99 Grant to MCD for Health Purposes 0 0 0 0 0 0 0 0 0
Grant-in-aid to MCD for augmentation of power, water supply
2210 1 800 56 0 0 0 0 0 0 0 0 0
and sewarage treatment facilities in hospitals
2210 1 800 57 Grant-in-aid to statutory councils under delhi govt 0 0 0 0 0 0 0 0 0
2210 1 800 58 Grant-in-aid to MCD for ISM Dispensaries/Hospitals 0 0 0 0 0 0 0 0 0
Grants in aid to north delhi municipal corporation for health
2210 1 800 53 785625 0 785625 1107500 0 1107500 707500 0 707500
purposes
Grants in aid to south delhi municipal corporation for health
2210 1 800 52 126000 0 126000 133500 0 133500 103500 0 103500
purposes
grant in aid to east delhi municipal corporation for health
2210 1 800 51 286500 0 286500 382000 0 382000 162000 0 162000
purposes
grant in aid to north delhi municipal corporation for
2210 1 800 50 augmentation of poswe water supply and sewerage 1875 0 1875 2500 0 2500 2500 0 2500
treatment facilities in hospitals
grant in aid to south delhi municipal corporation for
2210 1 800 49 augmentation of power water supply and sewerage 1500 0 1500 1500 0 1500 1500 0 1500
treatment facilities in hospitals
grant in aid to east delhi municipal corporation for
2210 1 800 48 augmentation of power water supply and sewerage 2250 0 2250 3000 0 3000 3000 0 3000
treatment facilities in hospital
grant in aid to bnorth delhi municipal corporation of ism
2210 1 800 47 37500 0 37500 50000 0 50000 50000 0 50000
dispensaries
grant in aid to sourth delhi municipal corporation for ism
2210 1 800 46 15000 0 15000 15000 0 15000 15000 0 15000
dispensaries/hospital
grant in aid to east delhi municipal corporation for ism
2210 1 800 45 18750 0 18750 25000 0 25000 25000 0 25000
dispensaries/ hospitals
2210 1 800 44 Delhi state jealth mission 0 0 0 1906400 0 1906400 1990000 0 1990000
2210 1 200 90 Other Schemes- Grant-in-aid to St. John Ambulance 0 480 480 0 532 532 0 500 500
2210 1 200 89 Establishment of Delhi medical services corporation 0 0 0 0 0 0 110000 0 110000
Special Component Plan for Scheduled Castes-mobile Van
2210 1 789 99 29383 94220 123603 38900 105500 144400 60000 112750 172750
Dispenseries for J.J.Clusters (SCSP)
2210 1 789 96 Guru gobind sing hospital 117370 229072 346442 118000 267600 385600 107000 293600 400600
2210 1 789 95 Hospitals & Dispenseries-Special Component plan for 84457 182869 267326 135000 209100 344100 134700 223900 358600
Scheduled castes-Babu Jagjivan Ram Hospital (SCSP)
2210 1 800 93 Specialists Services 0 9015 9015 0 8652 8652 0 12226 12226
2210 1 789 97 Special Component plan for Scheduled castes-Lal Bahadur 201309 268361 469670 199800 289700 489500 171200 325000 496200
Shatri Hospital (SCSp)
2210 1 789 98 Health Centres 39614 305351 344965 36100 352487 388587 95000 427000 522000
2210 1 800 84 Grants in aid to centralised accident and trauma services 350000 0 350000 400000 0 400000 690000 0 690000
2210 1 800 71 State award to Service Doctors working in Delhi 6070 0 6070 5000 0 5000 5000 0 5000
Development and upgradation of AYUSH Institutions
2210 5 101 86 13727 0 13727 53250 0 53250 50000 0 50000
colleges- Grants in Aid
2210 5 105 75 University college of medical sciences 0 0 0 50000 0 50000 500000 0 500000
2210 5 105 99/85 Explansion of MAMC hospital 0 0 0 100 0 100 100 0 100
2210 5 105 99/84 School of public health 0 0 0 0 0 0 0 0 0
2210 5 105 99/83 Child development centre 49 0 49 1500 0 1500 1500 0 1500
2210 5 105 99/82 Upgradation of community medicine 380 0 380 500 0 500 500 0 500
Estt of new medical college medical university and para
2210 5 105 99/86 0 0 0 0 0 0 0 0 0
medical institute
2210 5 105 99/87 Chacha nehru bal chikitsalaya geeta colony 0 0 0 0 0 0 0 0 0
2210 5 105 99/91 Education- human resource training centre 0 0 0 0 0 0 0 0 0
Medical education training and research-allopathy-eucation-
2210 5 105 99 199480 1035850 1235330 264600 1163700 1428300 241000 1319900 1560900
maulana azad medical college
Medical & Public Health-Medical Education, Training and
2210 5 105 99/87 417213 0 417213 0 0 0 0 0 0
Research-Allopathy- Education
2210 5 105 99/86 Directorate of medical education 0 0 0 0 0 0 0 0 0
2210 5 105 99/89 Neo natalogy department 198 0 198 200 0 200 200 0 200
2210 5 105 99/88 Pulmonary medicine department 63 0 63 100 0 100 100 0 100
Directorate of Medical education-Neo Natalogy Department-
2210 5 105 99 Pulmonary Medicine Department.(MAMC)-Chacha Nehru Bal 3690 0 3690 204700 0 204700 244000 0 244000
Chikitsalaya Geeta colony
Grant in aid to MCD for setting up HRD / training and study
2210 5 105 98 0 0 0 0 0 0 0 0 0
cell
Medical & Public Health-Medical Education, Training and
2210 5 105 99 0 0 0 0 0 0 0 0 0
Research-Allopathy- Education
2210 5 105 66 Bio medical waste management 0 0 0 0 0 0 1000 0 1000
Medical education training and research-allopathy-Medical
2210 5 105 68 0 0 0 200000 0 200000 619000 0 619000
college at Rohini
2210 5 105 67 Establishemtn of DDU medical college 0 0 0 0 0 0 20000 0 20000
Grants in aid to north delhi municipal corporation for setting
2210 5 105 71 0 0 0 0 0 0 0 0 0
up HRD/ training and study cell
Grants in aid to south delhi municipal corporation for setting
2210 5 105 70 0 0 0 0 0 0 0 0 0
up HRD training and study cell
grant in adi to east delhi muncipal corporation for setting up
2210 5 105 69 0 0 0 0 0 0 0 0 0
hrd/ training and study cell
Upgradation of facilities in the department of physical
2210 5 105 74 0 0 0 0 0 0 0 0 0
medicine & rehabilitation in medical colleges (CSS)
2210 5 105 73 Strengthening of existing nursing schools colleges 0 0 0 0 0 0 0 0 0
2210 6 3 90 Training-reorientation in service training programme 0 0 0 0 0 0 0 0 0
Public Health-Public Health-Education-State Health
2210 6 112 89 506 2894 3400 500 4104 4604 1500 4950 6450
Intelligence Bureau Research & Analysis
Prevention and Control of diseases-National Trachoma &
2210 6 101 70 0 0 0 0 0 0 0 0 0
Blindness Control Program
2210 6 101 44 Bio Waste management (GBPH) 7455 0 7455 6000 0 6000 6000 0 6000
2210 6 101 42 Prevention and control of diseases 549 0 549 1000 0 1000 1000 0 1000
2210 6 101 43 Disaster managemant cell at DHS H.Q. 0 0 0 0 0 0 0 0 0
2210 6 101 65 National Malaria Eradication programme-General ares (CSS) 0 0 0 0 0 0 0 0 0
2210 6 101 63 Setting up of Cancer Control Cell 8614 0 8614 10000 0 10000 10000 0 10000
2210 6 101 62 Cell for prevention of smoking 15031 0 15031 11800 0 11800 12000 0 12000
2210 6 101 61 Leprosy Control Cell 5465 0 5465 6000 0 6000 5000 0 5000
2210 6 101 60 National Tuberculosis Control Programme (CSS) 0 0 0 0 0 0 0 0 0
2210 6 101 50-99 Grant-in-aid MCD for Malaria & Dengue Control Programme 325000 0 325000 372200 0 372200 372200 0 372200
Grant to south delhi municipal corporation for malaria and

2210 6 101 50-98 287000 0 287000 284200 0 284200 284200 0 284200
dengue control programme
Grant to east delhi municipal corporation for malaria and
2210 6 101 50-97 120000 0 120000 158800 0 158800 158800 0 158800
dengue control programme
SCSP for SC's (CSS)-Prevention and control of multi-drug
2210 6 101 51 0 0 0 0 0 0 0 0 0
resistant Tuberculosis
2210 6 101 43 Disaster managemant cell at DHS H.Q. 8666 0 8666 5000 0 5000 7500 0 7500
2210 6 101 49 Grant in aid to delhi tapedik unmulan samity(DTUS) 0 0 0 0 0 0 0 0 0
Grants in aid- to south delhi municipal coporation forstg and
2210 6 101 35 0 0 0 2800 0 2800 2800 0 2800
upgradation of registration of births and deaths
Grants in aid- to north delhi municipal coporation forstg and
2210 6 101 34 0 0 0 2800 0 2800 2800 0 2800
2210 6 101 32 Tele medicine facility 0 0 0 10000 0 10000 80000 0 80000
Grants in aid- to East delhi municipal coporation forstg and
2210 6 101 33 0 0 0 1200 0 1200 1200 0 1200
2210 6 101 36 prevention and control of diseases- Bio waste management 0 0 0 400 0 400 200 0 200
2210 6 101 38 VIP care centre and red alert deptt. 497 0 497 1500 0 1500 1500 0 1500
24 Hours emergency services including CT scan and MRI
2210 6 101 39 0 0 0 0 0 0 0 0 0
unit
2210 6 101 37 Liver transplantation unit 17645 0 17645 24000 0 24000 24000 0 24000
2210 6 101 48 hourse emergency services including c.t.scan and MRI unit 9433 0 9433 12000 0 12000 12000 0 12000
Public Health-Prevention and control of diseases Financial

2210 6 101 40 0 0 0 0 0 0 0 0 0
assisance to Food & Drug Testing Laboratories (CSS)
2210 6 101 41 Library and recreation club for hospital staff(LNH) 18 0 18 100 0 100 100 0 100
Prevention & control of diseases-National lodine deficiency
2210 6 101 46 1051 0 1051 3000 0 3000 3000 0 3000
disorder control programme
2210 6 102 87 Food & Drug Lab 1056 0 1056 4250 0 4250 4000 0 4000
2210 6 102 88 EDP Cell 17065 0 17065 19250 0 19250 54700 0 54700
Medical & Public Health-Public Health-Prevention of Food
2210 6 102 95 Adultration-Implementation of Prevention of Food Adultration 28131 64128 92259 80000 62000 142000 81300 80400 161700
Act
Public Health-Prevention and control of diseas-waste
2210 6 101 77 6659 0 6659 6500 0 6500 6500 0 6500
management project
2210 6 101 73 Prevention of hering impairment in school going children 76 0 76 500 0 500 500 0 500
2210 6 101 72 Computerisation of hospital record 3720 0 3720 4500 0 4500 4500 0 4500
2210 6 101 58 Strengthing of Food Testing Laboratories (CSS) 0 0 0 0 0 0 0 0 0
Medical & Public Health-Public Health-Drug Control-Drug
2210 6 104 95 2155 47720 49875 6000 62300 68300 8000 65800 73800
Control Organisation
Other Expenditure- Special Cell for Conducting various
2210 6 800 90 58973 0 58973 36400 0 36400 25000 0 25000
Public Health Campaigns
Scheme for Grant-in-Aid to NGO's for approved
2210 6 800 88 1973 0 1973 0 0 0 0 0 0
Programmes
2210 6 800 89 Medical facilities for Government Employees and Pensioners 817 0 817 1000 0 1000 1000 0 1000
2210 6 800 81 Graint-in-aid to MCD for others Public Health programme 0 0 0 0 0 0 0 0 0

2210 6 800 85 Cell for bio medical waste management at DHS HQ 3979 0 3979 4000 0 4000 4000 0 4000
2210 6 800 82 Graint-in-aid to Institute for liver and billiary Sciences 305000 0 305000 720000 0 720000 1000000 0 1000000
Direction and Administration- Directorate of Public Health-
2210 6 800 79 3960 0 3960 5500 0 5500 6000 0 6000
Special health programme for geriatrics population
2210 6 800 77 Financial assistance to HIV/AIDS affected persons 9024 0 9024 26800 0 26800 23200 0 23200
grants in aid to north delhi municipal corporation for other
2210 6 800 76 35000 0 35000 35000 0 35000 35000 0 35000
public health programme
grants in aid to sourth delhi municipal corporation for other
2210 6 800 75 23000 0 23000 23000 0 23000 23000 0 23000
public health programme
grants in aid to east delhi municipal coporation for others
2210 6 800 74 33750 0 33750 45000 0 45000 45000 0 45000
pubolic health programme
Grants in aid salaries- national aids and STD control
2210 6 800 73 5976 0 5976 13200 0 13200 19300 0 19300
programme (CSS)
Public health- Other expenditure- introduction of PAC's in
2210 6 800 71 0 0 0 0 0 0 10000 0 10000
delhi govt
Introudction of hospital management information system for
2210 6 800 70 0 0 0 0 0 0 20000 0 20000
primary/secondary /territory health care
Ointroducation of swasthya slate for peripheral health
2210 6 800 69 0 0 0 0 0 0 5000 0 5000
workers
2210 6 800 72 National aids and std control programme 0 0 0 375000 0 375000 370000 0 370000
2210 6 1 79 Directorate of Public Health 23418 0 23418 17500 0 17500 37500 0 37500
General-Other Expenditure-Central Procurement Agency &
2210 80 800 80 4989 7289 12278 245000 7825 252825 1000000 7570 1007570
State Drug Authority
2210 80 800 78 Establishemtn of nurses cell 0 0 0 100 0 100 500 0 500
2210 80 800 77 Free medical facilities to accredited journalists 0 602 602 0 900 900 0 2000 2000
contribution of delhi govt towards state delhil govt towards
2210 80 800 75 0 0 0 0 0 0 0 0 0
state illness assistance fund
2210 80 800 72 Anti quackery cell 0 0 0 1000 0 1000 1000 0 1000
Contribution of Central Govt. towards State Illness
2210 80 800 71 0 0 0 0 0 0 0 0 0
Assistence Fund (CSS)
Common Wealth Games-Delhi Govt. Employees Health
2210 80 800 68 0 0 0 0 0 0 0 0 0
Scheme-Medical Facilities to pensioners
Delhi govt employee health scheme medical facilities to
2210 80 800 67 0 569788 569788 0 650000 650000 0 600000 600000
pensioners
2210 80 800 59 Delhi arogaya kosh 0 0 0 0 0 0 0
Medical & Public Health-Urban Health Services Other

2210 2 101 69 120794 51511 172305 148500 55450 203950 169950 67200 237150
systems of medicines-Aurveda-Dte. Of ISM and Homopathy
2210 2 101 60 GIA to Delhi Aurvedic Charak Sansthan at Khera Dabur 190000 0 190000 190000 0 190000 162500 0 162500
2210 2 101 72 Grant-in-aid to ISM Institutions 1809 0 1809 2000 0 2000 2500 0 2500
Medical & Public health-urban Health Services-Other
2210 2 101 71 60107 227927 288034 90200 208200 298400 70270 242400 312670
systems of medicines Ayurveda-A & U Tibbia College
Medical & Public health-urban Health Services Other
2210 2 102 60 systems of medicines-Homoeopathy-Homoeopathic 25479 37907 63386 37500 47400 84900 39400 57400 96800
Dispensaries/Units
Medical & Public health-urban Health Services Other
systems of medicines-Homoeopathy-Homoeopathic
2210 2 102 60 15409 95671 111080 17500 112300 129800 17300 118900 136200
Dispensaries/Units-Nehru Homeopathic Medical College and
Hospital
2210 2 102 63 Directorate of Homeopathy-Homoeopathic Dispensaries 12017 179703 191720 16000 192250 208250 16500 204300 220800
2210 2 102 75 Grant-in-aid to Homoeopathic Institutions 923 0 923 2000 0 2000 2000 0 2000
Develoment of indian systems of medicines and
2210 2 102 68 0 0 0 0 0 0 0 0 0
homeopathy under graduate college (CSS)
2210 911 deduct recoveries -1403 -2010 -3413 0 0 0 0 0 0
General- Planning and Monitoring unit in Medical
2210 80 800 73 0 0 0 0 0 0 0 0 0
Department
urban Health Services- Hospital & dispensaries-central jail
2210 1 110 22 9607 187958 197565 55000 200000 255000 35000 220000 255000
hospital
UHS- Allopathy- Other Expenditutre- Grants to NDMC for
2210 1 800 97 0 0 0 0 0 0 0 0 0
health purposes
General education -elementary education- Assistance to
2210 1 103 99 local bodies for primary education- delhi municipal 0 0 0 0 0 0 0 0 0
corporation
2210 1 103 98 New delhi municipal council 0 0 0 0 0 0 0 0 0
2210 1 103 97 Delhi cantt board 0 0 0 0 0 0 0 0 0
Senior education- assistance to local bodies for secondary

2210 2 191 98 0 0 0 0 0 0 0 0 0
education-NDMC for secondary education-grnats in aid
2210 2 191 97 Grants in aid to MCD for maintenance of school buildings 0 0 0 0 0 0 0 0 0

Grants in aid to north delhi municipal corporation for
2210 2 191 96 0 0 0 0 0 0 0 0 0
maintenance of school building
Grants in aid to south delhi municipal corporation for
2210 2 191 95 0 0 0 0 0 0 0 0 0
Grants in aid to east delhi municipal corporation for
2210 2 191 94 0 0 0 0 0 0 0 0 0
Public health- prevention and control of diseases- NDMC for
2210 6 101 99 0 0 0 0 0 0 0 0 0
anti malaria operation
Public Health Education- NDMC for health education and
2210 6 112 95 0 0 0 0 0 0 0 0 0
publicity
2210 6 112 91 NDMC for setting up of an epidemicological unit 0 0 0 0 0 0 0 0 0
UHS-H&D- Nehru homoeopathic medical college and
4210 1 110 68 0 0 0 0 0 0 1700 0 1700
hospital
4210 1 110 69 UHS-H&D- Dr.B R sur homoeopathic medical college 0 0 0 0 0 0 600 0 600
4210 1 110 70 UHS-H&D- A&U tibbia college (demand no 7) 0 0 0 0 0 0 19730 0 19730
4210 1 110 71 UHS-H&D- Satyawadi Raja Harishchandra hospital 0 0 0 0 0 0 20000 0 20000
4210 1 110 73 UHS-H&D-Babu jagjivan ram hospital(demand no 7) 0 0 0 0 0 0 5300 0 5300
4210 1 110 72 UHS-H&D- Maharishi balmiki hospital 0 0 0 0 0 0 20500 0 20500
4210 1 110 74 UHS0H&D- Guru gobind singh hospital (demand no 7) 0 0 0 0 0 0 13000 0 13000
4210 1 110 75 UHS-H&D-Rao Tula Ram Hospital (demand no 7) 0 0 0 0 0 0 35000 200 35200
4210 1 110 76 UHS-H&D- Lal Bahadur Shastri Hospital (demand no 7) 0 0 0 0 0 0 28600 0 28600
4210 1 110 77 UHS-H&D-Dr N.C Joshi Memorial Hospital 0 0 0 0 0 0 10000 0 10000
4210 1 110 78 UHS-H&D-Jag Pravesh Chandra Hospital 0 0 0 0 0 0 10000 0 10000
4210 1 110 79 UHS-H&D- Acharya Bhikshu hospital 0 0 0 0 0 0 10000 0 10000
4210 1 110 80 UHS-H&D- Malviya Nagar Colony Hospital 0 0 0 0 0 0 12100 0 12100
4210 1 110 87 UHS-H&D-Bhagwan Mahavir Hospital 0 0 0 0 0 0 5300 2000 7300
4210 1 110 82 UHS-H&D-Attar Sen Hospital 0 0 0 0 0 0 800 0 800
4210 1 110 83 UHS-H&D- Sardar Bhallabh bhai patel hospital 0 0 0 0 0 0 10100 0 10100
4210 1 110 84 UHS-H&D- Health cum maternity hospital kanti nagar 0 0 0 0 0 0 2000 0 2000
4210 1 110 85 UHS-H&D-Dr. Hedgewar Arogya sansthan 0 0 0 0 0 0 6000 0 6000
4210 1 110 86 UHS-H&D- Shri dadadev matri avam shishu chikitsalaya 0 0 0 0 0 0 9500 0 9500
4210 1 110 87 UHS-H&D- Dr. Baba Saheb ambedkar hospital 0 0 0 0 0 0 127500 0 127500
4210 1 110 89 UHS-H&D- Directorate of ayush 0 0 0 0 0 0 1550 0 1550
4210 1 110 90 UHS-H&D- Sanjay Gandhi Memorial Hospital 0 0 0 0 0 0 10000 0 10000
4210 1 110 91 UHS-H&D- Maulana Azad medical college 0 0 0 0 0 0 10600 100 10700
4210 1 110 92 UHS-H&D- Guru nanak eye centre 0 0 0 0 0 0 60500 0 60500
4210 1 110 93 UHS-H&D- Guru teg bahadur medical college and hospital 0 0 0 0 0 0 191600 1000 192600
4210 1 110 94 UHS-H&D- Deen dayal upadhayay hospital 0 0 0 0 0 0 125000 0 125000

4210 1 110 95 UHS-H&D- aruna asaf ali govt hospital 0 0 0 0 0 0 10350 0 10350
4210 1 110 96 UHS-H&D- G B Pant Hospital 0 0 0 0 0 0 250000 900 250900
4210 1 110 97 UHS-H&D- lok nayak hospital 0 0 0 0 0 0 202000 300 202300
4210 1 110 98 UHS-H&D- buildings 8128 0 8128 11500 0 11500 280000 0 280000
Capital Outlay on medical and public Health-Urban Health
4210 1 110 99 3030065 0 3030065 4807100 0 4807100 4403000 0 4403000
Schemes-Construction of Buildings for Hospitals
4210 3 105 99 Medical Education, Training and Research- Allopathy- 150066 0 150066 259000 0 259000 251000 0 251000
4210 3 102 99 Medical Education, Training and research-Homeopathy 0 0 0 0 0 0 0 0 0
4210 3 102 98 Development of health care services of homeopathic 13008 0 13008 13000 0 13000 14000 0 14000
Public Health-Public Health laboratories-Setting up of a
4210 4 107 99-97 2186 0 2186 2000 0 2000 2000 0 2000
combined food & drug laboratory
4210 3 101 99 Ayurveda- Renovation of Ayurvedic & Unani Tibbia College 35453 0 35453 30000 0 30000 50000 0 50000
4210 3 101 98 development and strengthening of ism 3856 0 3856 8000 0 8000 6000 0 6000
4210 1 789 99 Sanjay gandhi memorial hospital in mangolpuri 87493 0 87493 90000 0 90000 80000 0 80000
4210 1 789 98 Lal Bahadur Shastri Hospital at Khichripur 29987 0 29987 55000 0 55000 30000 0 30000
4210 1 789 97 Babu Jagjivan Ram Hospital at Jahangirpuri (SCSP) 43493 0 43493 36000 0 36000 20000 0 20000
4210 1 789 96 Const. of building for dispensary/health centre. (SCSP) 76333 0 76333 140000 0 140000 70000 0 70000
4210 1 789 95 Guru Gobind Singh Hospital at Raghubir Nagar (SCSP) 45420 0 45420 60000 0 60000 50000 0 50000
Special Component Plan for Scheduled Castes-Sanjay
4210 1 789 99 0 0 0 0 0 0 0 0 0
Gandhi Memorial Hospital at Mangolpuri (SCSP)
2211 0 1 90 Directorate of family Welfare (CSS) 30144 0 30144 33300 0 33300 40000 0 40000
Family Welfare- Direction & Administration-Directorate of
2211 0 1 91 20 0 20 20000 0 20000 20000 0 20000
family Welfare inclusive of TQM & system reforms
2211 0 3 78 Training-Health and Family Welfare Training Centres (CSS) 6128 0 6128 6700 0 6700 8000 0 8000

2211 0 102 80 13979 0 13979 106700 0 106700 30000 0 30000
Centres (CSS)
2211 0 102 78 Revamping of Urban Family Welfare Centres (CSS) 13416 0 13416 50000 0 50000 17700 0 17700
2211 0 102 76 Expenditure on post partum units in Hospitals 65050 0 65050 175000 0 175000 45000 0 45000
Maternity and Child Health- Special Immunisation
2211 0 103 80 103578 0 103578 48000 0 48000 49500 0 49500
Programme MMR
2211 0 103 75 Pulse Polio Immunisation 11 0 11 500 0 500 500 0 500
2211 0 101 76 Rural family welfare Services 16500 0 16500 45000 0 45000 15000 0 15000
2211 0 101 78 Rural family welfare Services 0 0 0 5000 0 5000 5000 0 5000
2211 0 800 96 Other Expenditure-Delhi Health Mission 0 0 0 0 0 0 0 0 0
2211 0 800 95 Grant-in-aid to State Health Society (Delhi) 390000 0 390000 741500 0 741500 750000 0 750000
2211 0 800 94 other exp- apka swasthya bima yojna 0 0 0 0 0 0 0 0 0
2211 911 Deduct Recoveries 0 0 0 0 0 0 0 0 0
3454 1 800 95 Setting up of EDP Cell in G.B.Pant Hospital 3921 0 3921 5000 0 5000 5000 0 5000
3454 2 800 89 Setting up of EDP Cell in Dte. Of Health Services 0 0 0 0 0 0 0 0 0
TOTAL 16257788 14415775 30673563 26077532 16479393 42556925 28469550 17914178 46383728
National Health Accounts: Goa State Expenditure on Health
2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Goa Medical College and attached Hospitals 1559 60506 62065 7000 53805 60805 10000 63110 73110
2210 1 110 1 Panaji and Bamblim Hospitals and attached Institutions 0 927064 927064 0 945230 945230 0 1091430 1091430
2210 1 110 2 Blood Bank 0 25682 25682 0 26551 26551 0 29251 29251
Strengthening of Adminstration of Goa Medical College
2210 1 110 3 239574 0 239574 263260 0 263260 329280 0 329280
(URHC)
2210 1 110 5 Computerisation of Goa Medical College (MRD) records 0 0 0 5005 0 5005 5005 0 5005
2210 1 110 7 Trauma Unit 0 13012 13012 0 12205 12205 0 13805 13805
2210 1 110 8 Super Specialty Hospital 9917 0 9917 27200 0 27200 33200 0 33200
2210 1 911 1 Deduct Recoveries-over payment of the previous year 0 -17 -17 0 0 0 0 0 0
2210 5 105 1 Goa Medical College and attached Hospitals 0 337853 337853 0 329854 329854 0 433104 433104
2210 5 105 3 Establishment of super speciality department 1513 0 1513 2510 0 2510 2510 0 2510
Establishment of oncology unit-national programme cancer
2210 5 105 4 993 0 993 1020 0 1020 1020 0 1020
control
2210 5 105 5 Expansion of Goa Medical College 121576 0 121576 133200 0 133200 149000 0 149000
2210 5 105 7 Expenditure on visiting faculty 293 0 293 1500 0 1500 1500 0 1500
2210 5 105 9 Strengthening of paediatrics department 1777 0 1777 3014 0 3014 3515 0 3515
2210 5 105 10 Modern centralized laboratory 4994 0 4994 8000 0 8000 8000 0 8000
2210 5 105 11 Insulin Programme 4290 0 4290 3200 0 3200 3200 0 3200
2210 5 105 12 Neuro Rehabilitation Centre 3952 0 3952 6300 0 6300 7300 0 7300
Upgradation of MBBS seats for installation of hardware and
2210 5 105 13 0 0 0 0 0 0 10000 0 10000
software
2210 80 911 1 Deduct: Recoveries of over payments 0 -26 -26 0 0 0 0 0 0
2210 1 104 1 Medical Stores Depot 0 10806 10806 0 45756 45756 0 55833 55833
2210 1 104 2 Strenthening of Medical Depot 5971 0 5971 4852 0 4852 4017 0 4017
2210 1 109 1 School Health(plan) 6763 0 6763 4801 0 4801 6501 0 6501
2210 1 109 2 School Health(Non plan) 0 16944 16944 0 21020 21020 0 25026 25026
2210 1 110 1 Urban HealthCentres 0 62128 62128 0 77420 77420 0 93535 93535
2210 1 110 2 Tuberculosis Bacilli Hospital 0 57244 57244 0 67750 67750 0 82200 82200
2210 1 110 3 TB Hospital at Margao 7629 0 7629 10351 0 10351 13151 0 13151
2210 1 110 4 Hospicio Hospital 0 185250 185250 0 201950 201950 0 253350 253350
2210 1 110 5 Asilo Hospital 0 141456 141456 0 195100 195100 0 257800 257800
2210 1 110 6 Expansion of Hospicio Hospital 85547 0 85547 95610 0 95610 106310 0 106310
2210 1 110 7 Expansion of Asilo Hospital 128596 0 128596 121460 0 121460 140511 0 140511
2210 80 911 1 Deduct Recoveries-over payment of the previous year -1 -10 -11 0 0 0 0 0 0
2210 2 101 1 UHS-Opening of Indian System of Medical Dispensary 375 0 375 5302 0 5302 5202 0 5202
2210 2 101 2 Ayurveda Mahavidyalaya 0 0 0 30004 0 30004 30004 0 30004
2210 2 101 3 Ayush 0 0 0 0 0 0 1867 0 1867
2210 2 102 1 Homeopathy Dispensary (Non plan) 0 3647 3647 0 6560 6560 0 10110 10110
2210 2 102 2 Homeopathy Dispensary Plan 4030 0 4030 6304 0 6304 6504 0 6504
2210 3 101 1 Health Sub Centres 2407 0 2407 3252 0 3252 2602 0 2602
Upgradation of sub-centres with services of local doctors in
2210 3 101 2 0 0 0 3 0 3 3 0 3
remote areas
2210 3 103 3 Introduction of tele-medicine (Plan) 0 0 0 2 0 2 2 0 2
2210 3 104 1 Community Health Centres 16617 0 16617 16961 0 16961 19661 0 19661
2210 3 110 1 Rural Dispensaries 0 54106 54106 0 63460 63460 0 87650 87650
2210 3 110 2 Maternity Homes 0 23512 23512 0 30225 30225 0 40500 40500
2210 3 110 3 Cottage Hospitals 0 15455 15455 0 17340 17340 0 26640 26640
2210 3 110 4 Infectious Diseases Hospital 0 95730 95730 0 130330 130330 0 163800 163800
2210 3 110 5 Paediatric Wards 0 9016 9016 0 11020 11020 0 15320 15320
2210 3 110 7 Upgrading of Cottage Hospitals of Vaso and Cacora 9111 0 9111 10215 0 10215 13010 0 13010
2210 3 110 8 Leprosy Hospital 0 11237 11237 0 12790 12790 0 18970 18970
2210 3 110 9 Periban health centre 0 0 0 2 0 2 2 0 2
2210 3 110 10 Central Hospital Tisca 19359 0 19359 23611 0 23611 30671 0 30671
2210 3 110 11 Non- Communicable diseases cell 0 680 680 0 2050 2050 0 3050 3050
2210 3 911 1 Deduct Recoveries-over payment of the previous year 0 -48 -48 0 0 0 0 0 0
2210 5 105 1 Nursing 7989 0 7989 11130 0 11130 11512 0 11512
2210 5 105 2 Nursing 0 13579 13579 0 25601 25601 0 34901 34901
2210 5 105 3 Four year B.Sc (Nursing course) 14900 0 14900 17526 0 17526 22612 0 22612
2210 5 105 4 Course for home nursing 0 0 0 6 0 6 6 0 6
2210 6 1 1 Directorate of Health Services 0 37871 37871 0 52206 52206 0 83580 83580
2210 6 1 2 Strengthening of Directorate of health services 13336 0 13336 10611 0 10611 29221 0 29221
2210 6 1 3 Computer System for Directorate of Health Serivices 643 0 643 8002 0 8002 10002 0 10002
2210 6 3 1 Training and Employment of Multipurpose Workers 183 0 183 187 0 187 187 0 187
2210 6 101 1 Dental Care 0 25356 25356 0 33166 33166 0 40516 40516
2210 6 101 2 Malaria Eradication Programme 0 75039 75039 0 79162 79162 0 93100 93100
2210 6 101 3 Elimination of all new cases of leprosy 30 0 30 50 0 50 50 0 50
2210 6 101 4 Elimination allnew cases of blindness 0 0 0 1 0 1 1 0 1
2210 6 101 5 Leprosy Control 0 8303 8303 0 12060 12060 0 16660 16660
2210 6 101 6 Eye Clinic Trachoma and Blindness Control 0 11685 11685 0 14110 14110 0 16300 16300
2210 6 101 7 Tuberculosis Bacilli Control 0 11572 11572 0 11151 11151 0 19451 19451
2210 6 101 8 Malaria Eradication Programme 675 0 675 1371 0 1371 1063 0 1063
2210 6 101 9 Counselling of life style 0 0 0 1 0 1 1 0 1
2210 6 101 10 Sexually Transmitted Diseases Control 0 16439 16439 0 22325 22325 0 32210 32210
2210 6 101 13 National Trachoma and Blindness Control Programme 2849 0 2849 3522 0 3522 4050 0 4050
2210 6 101 14 National Leprosy Control Programme 0 0 0 1 0 1 1 0 1
2210 6 101 16 T.B.Control programme 41 0 41 50 0 50 30 0 30
2210 6 101 18 National Iodine Deficiency Control Programme 1259 0 1259 1701 0 1701 2051 0 2051
2210 6 101 19 National Mental Health Programme 408 0 408 452 0 452 362 0 362
2210 6 101 20 National Survillance for Communicable Disease 0 0 0 5 0 5 5 0 5
2210 6 101 23 Goa state illness assistance society 6000 0 6000 6000 0 6000 6000 0 6000
2210 6 101 24 National Aids Control Programme 0 0 0 0 0 0 60000 0 60000
2210 6 101 25 National Rural Health Mission Scheme 0 0 0 0 0 0 200000 0 200000
2210 6 112 1 Health Education 0 3170 3170 0 4001 4001 0 5376 5376
2210 6 800 1 Post partum programme 14590 0 14590 16062 0 16062 19250 0 19250
2210 80 4 1 Health Intelligence Bureau 0 2808 2808 0 3610 3610 0 5610 5610
2210 80 4 2 Compensation for failed sterilization 0 0 0 50 0 50 1 0 1
2210 80 789 1 Special component plan for scheduled castes 13863 0 13863 17500 0 17500 16000 0 16000
2210 80 796 1 Scheduled Tribe development scheme 73801 0 73801 82550 0 82550 82501 0 82501
2210 80 800 1 Environmental and Pollution Control wing 0 4186 4186 0 6652 6652 0 9202 9202
2210 80 800 2 Strengthening of Environmental Pollution Wing 0 0 0 501 0 501 101 0 101
2210 80 800 3 Assistance to Voluntary Organisation-Red Cross 318 0 318 1000 0 1000 1000 0 1000
2210 80 800 4 Mediclaim scheme 177776 0 177776 80001 0 80001 100001 0 100001
2210 80 800 5 Scheme for prevention of alcoholism and substances 0 0 0 1 0 1 1 0 1
2210 80 800 6 Health Education Bureau 8 0 8 1014 0 1014 514 0 514
2210 80 800 7 Dental cell 0 0 0 1 0 1 1 0 1
2210 80 800 8 Drug-de-addiction 0 0 0 2 0 2 2 0 2
2210 80 800 9 Leprosy control programme 0 0 0 1 0 1 1 0 1
2210 80 800 10 Japanese encephalitis 0 0 0 2 0 2 2 0 2
2210 80 800 11 Grands for upgradation and special problems 40000 0 40000 50000 0 50000 50000 0 50000
2210 80 800 12 Assistance to Goa Medical Council 0 0 0 1 0 1 1 0 1
2210 80 800 13 Universal mediclaim 0 0 0 1 0 1 1 0 1
Eradication of hepatitis b and other diseases rubella/ MMR
2210 80 800 14 250 0 250 50 0 50 10 0 10
etc
2210 80 800 15 Health Transport organisation 283 0 283 550 0 550 100 0 100
2210 80 800 16 Health check ukp of entire population 0 0 0 2 0 2 2 0 2
2210 80 800 17 Compensation for sterilization 0 0 0 50 0 50 10 0 10
2210 80 800 18 Mobile Hospital / Clinic 0 0 0 4 0 4 4 0 4
2210 80 800 19 Contribution of state share under NRHM 39400 0 39400 70000 0 70000 70000 0 70000
2210 80 800 21 Aids control programme 0 0 0 50 0 50 50 0 50
2210 80 800 22 New born babies screening 14930 0 14930 5000 0 5000 5000 0 5000
2210 80 800 23 Blood Bank 0 0 0 1000 0 1000 1000 0 1000
2210 80 800 24 Swarnjayanti arogya bima yojna 2987 0 2987 10002 0 10002 11503 0 11503
2210 80 800 25 Din Dayal Swasthya Suraksha Yojana 0 0 0 200000 0 200000 200000 0 200000
2210 80 911 1 Deduct Recoveries-over payment of the previous year -178 0 -178 0 0 0 0 0 0
2210 1 110 1 Institute of Psychiatry and Human Behaviour 0 135951 135951 0 157000 157000 0 176570 176570
2210 1 110 2 Institute of Psychiatry and Human Behaviour 10160 0 10160 13770 0 13770 14970 0 14970
Counselling of primary and secondary teacher for mental
2210 1 110 3 0 0 0 5 0 5 5 0 5
health awarness
2210 1 110 4 Counselling session for government staff 0 0 0 5 0 5 5 0 5
2210 1 911 1 Recoveries of over payment of previious year 0 -273 -273 0 0 0 0 0 0
2210 5 105 1 Goa Pharmacy College 0 43353 43353 0 70925 70925 0 74060 74060
2210 5 105 2 Post Graduate Course in Pharmacy 0 5856 5856 0 8825 8825 0 11625 11625
2210 5 105 3 Strengthening of Goa Pharmacy College 5150 0 5150 6000 0 6000 8600 0 8600
2210 5 105 4 Post Graduate Course in Pharmacy 6840 0 6840 7870 0 7870 5220 0 5220
2210 5 105 1 Goa Dental College & Hospital 58028 0 58028 62500 0 62500 79701 0 79701
2210 5 105 2 Goa Dental College & Hospital 0 73144 73144 0 90700 90700 0 115775 115775
2210 5 911 Deduct Recoveries-over payment of the previous year 0 -274 -274 0 0 0 0 0 0
2210 1 102 1 Implementation of Employees State Insurance Scheme 149233 0 149233 194110 0 194110 220960 0 220960
2210 1 102 2 Implementation of Employees State Insurance Scheme 0 14773 14773 0 13088 13088 0 17510 17510
2210 1 911 1 Recoveries of over payment of previious year -50 0 -50 0 0 0 0 0 0
2210 6 104 1 Food and Drugs Administration 0 29072 29072 0 33500 33500 0 49600 49600
2210 6 104 2 Strengthening of Food & Drugs Administration 16685 0 16685 29000 0 29000 31300 0 31300
2210 80 800 1 Stengthening of Combined Food & Drugs Laboratory 5220 0 5220 7000 0 7000 7200 0 7200
2210 1 911 Dedecut recoveries -88997 0 -88997 -120000 0 -120000 -132000 0 -132000
2211 1 1 Family Welfare Bureau 12042 0 12042 17954 0 17954 22354 0 22354
2211 1 3 Training of nursing personnel 4907 0 4907 6820 0 6820 8520 0 8520
2211 101 1 Rural Family Welfare Services 89140 0 89140 95226 0 95226 119126 0 119126
2211 911 Deduct Recoveries of overpayment -6 0 -6 0 0 0 0 0 0
4210 3 105 1 Goa Medical College-Building 77216 0 77216 220000 0 220000 227000 0 227000
Establishment charges transferred from "2059- public
4210 3 105 2 144 0 144 0 0 0 0 0 0
works"
Tools and plant charges transferred from "2059- Public
4210 3 105 3 17 0 17 0 0 0 0 0 0
works"
4210 3 105 4 Equipment (Goa medical college) 4239 0 4239 37000 0 37000 37000 0 37000
4210 3 105 9 Construction of Morgue (GMC) 0 0 0 20000 0 20000 0 0 0
4210 3 105 10 Replacement of Lifts 0 0 0 5000 0 5000 0 0 0
4210 1 110 1 Buildings 12420 0 12420 9500 0 9500 10000 0 10000
National pilot project trauma & Accident unit at hospicio
4210 1 110 2 35 0 35 0 0 0 0 0 0
hospital
4210 1 110 3 Upgradation renovation of PHC,CHC,RMD 0 0 0 50000 0 50000 200000 0 200000
4210 2 101 1 RHS- Health sub centres- building 1117 0 1117 3000 0 3000 2000 0 2000
4210 2 793 1 Special Central Asistance for SC Component 0 0 0 3 0 3 3 0 3
4210 4 112 1 Public Health Education - Buildings 0 0 0 1 0 1 1 0 1
4210 80 789 1 Scheduled castes development scheme 196 0 196 1001 0 1001 1001 0 1001
4210 80 796 1 Scheduled tribe development scheme 4046 0 4046 7000 0 7000 6500 0 6500
4210 80 800 1 Emergency services through EMRI 0 0 0 1 0 1 1 0 1
4210 3 105 1 Buildings 1140 0 1140 7000 0 7000 16000 0 16000
4210 3 105 2 Establishment charges transferred from "2059- public works" 74 0 74 1800 0 1800 1800 0 1800
4210 3 105 3 9 0 9 306 0 306 306 0 306
works"
4210 3 105 4 Equipment (IPHB) 530 0 530 3400 0 3400 3400 0 3400
4210 3 105 1 Goa College of Pharmacy-Buildings 1017 0 1017 10000 0 10000 10000 0 10000
4210 3 105 2 Establishment charges transferred from "2059- public works" 0 0 0 150 0 150 150 0 150
4210 3 105 3 0 0 0 50 0 50 50 0 50
works"
4210 3 105 4 Equipment (Goa college of pharmacy) 6305 0 6305 7200 0 7200 7800 0 7800
4210 3 105 5 Implementation of MODROBS 1250 0 1250 3720 0 3720 3000 0 3000
4210 3 105 6 Centre of Excellence 0 0 0 9000 0 9000 9500 0 9500
4210 3 105 7 Implementatin of Research Promotion Scheme 0 0 0 0 0 0 120 0 120
4210 3 105 8 Implementation of UGC Major research Project Scheme 0 0 0 0 0 0 6000 0 6000
4210 1 110 2 Buildings (Goa Dental College and hospital) 0 0 0 80000 0 80000 278100 0 278100
4210 1 110 4 Equipment (Goa Dental College and hospital) 1106 0 1106 17100 0 17100 34600 0 34600
4210 1 800 1 UHS- Other exp- Building (Food & Admn) 56454 0 56454 0 0 0 40000 0 40000
2012 3 105 1 Medical expenses of the Governor 0 312 312 0 500 500 0 500 500
2055 113 1 Welfare of Police Personnel-Hospital charges 0 5771 5771 0 11485 11485 0 10590 10590
TOTAL 1623049 3008164 4631213 2296896 3363593 5660489 3257255 4139030 7396285
National Health Accounts: Gujarat State Expenditure on Health
(Rs. In thousands ) (Rs. In thousands ) (Rs. In thousands )

Actuals 2013-14 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services-Allopathy-Direction and
2210 1 1 1 0 42,937 42,937 0 51,436 51,436 0 55,645 55,645
Administration-Directorate of Health Services
2210 1 1 2 Directorat of Medical Education and Research 2,055,341 645,202 2,700,543 2,368,519 776,657 3,145,176 4,072,987 749,462 4,822,449
2210 1 102 1 ESIC Directorate of Employees State Insurance Scheme 0 33,535 33,535 0 40,325 40,325 0 50,227 50,227
Other Administrative offices of the employees state
2210 1 102 2 0 53,232 53,232 0 49,624 49,624 0 70,245 70,245
insurance schme
Other Administrative Offices of the Emplyees State
2210 1 102 3 0 1,235,787 1,235,787 1,020 1,276,073 1,277,093 1,850 1,450,969 1,452,819
Insurance Scheme
2210 1 102 4 Hospital and Dispensaries 0 0 0 0 0 0 0 0 0
Medical Store Deport-HLT-47 Central Medical Store
2210 1 104 1 8,650 42,866 51,516 0 0 0 0 0 0
Organisation
2210 1 104 2 Gujarat Medical Services Corporation Company Act 1956 0 0 0 100 100 200 10 10 20
Hospital & Dispensaries-HLT-2 Civil Hospital Administration
2210 1 110 1 973,809 1,222,857 2,196,666 1,293,009 1,201,859 2,494,868 2,279,530 1,250,130 3,529,660
(Medical)
2210 1 110 2 Dispensaries 0 27,153 27,153 0 30,690 30,690 0 32,407 32,407
2210 1 110 3 Grants to Hospitals and Dispensaries-GIA to others 0 280,059 280,059 0 260,810 260,810 0 273,000 273,000
2210 1 110 4 Mental Hospital 0 108,951 108,951 0 113,069 113,069 0 114,760 114,760
2210 1 110 5 HLT-19-Gujarat Cancer and Research Society-GIA to others 0 542,867 542,867 42,000 560,000 602,000 8,635 586,312 594,947
2210 1 110 6 HLT-32-Cottage Hospital 0 82,034 82,034 0 84,178 84,178 0 88,168 88,168
2210 1 110 7 HLT-3 Taluka Medical Institutions 35,939 59,608 95,547 42,358 63,803 106,161 73,232 72,044 145,276
2210 1 110 8 HLT-24-Nursing care in Hospitals 0 16,710 16,710 0 19,116 19,116 0 20,484 20,484
2210 1 110 9 Additional Post of Class III 0 17,429 17,429 0 19,984 19,984 0 21,961 21,961
National Programme for Prevention of Visual Impairment
2210 1 110 10 0 27,757 27,757 0 29,451 29,451 0 30,398 30,398
and Control of Blindness Scheme
2210 1 110 11 Civil Hospital and Reserve Staff, Ahmedabad (DMER) 0 876,576 876,576 0 933,744 933,744 0 881,404 881,404
2210 1 110 12 HLT-7 Medical College & Hospital, Ahmedabad 299,260 2,818 302,078 333,485 1,716 335,201 425,000 1,819 426,819
2210 1 110 13 HLT-54 S.S.G. Hospital at Vadodara 187,121 473,093 660,214 193,500 489,275 682,775 210,000 458,015 668,015
2210 1 110 14 HLT-55 G.G Hospital, Jamnagar 45,653 347,117 392,770 50,419 297,380 347,799 55,000 347,378 402,378
2210 1 110 15 HLT-56-New Civil Hospital, Surat 127,463 388,727 516,190 132,358 399,800 532,158 156,953 395,447 552,400
HLT-57 Directorate of M & J Institute of Opthalmology,
2210 1 110 16 0 44,908 44,908 0 70,702 70,702 0 73,808 73,808
Ahmedabad (DMER)
2210 1 110 17 HLT-58 Gujarat Kidney Institute & Research Centre 239,080 76,155 315,235 268,640 89,000 357,640 335,000 81,821 416,821
2210 1 110 18 HLT-7-Peraplegia Unit 26,103 45,286 71,389 35,147 49,426 84,573 38,000 48,391 86,391
HLT-50-National Programme for Prevention of Visual
2210 1 110 19 0 106,422 106,422 0 125,637 125,637 0 143,274 143,274
Impairment and control of Blindness Scheme (DMER)
HLT-60 Institute of Cardiology and Research Centre-Grants-
2210 1 110 20 399,440 100,733 500,173 434,000 118,316 552,316 510,000 103,920 613,920
in-aid to others
2210 1 110 9 HLT-25- Additional posts of Class-III,IV and Technical 0 0 0 0 0 0 0 0 0
Maintenance and Repairs of the Civil Hospital of various
2210 1 110 21 0 2,110 2,110 0 7,000 7,000 0 7,000 7,000
Districts
HLT-79-National Programme for prevention for prevention of
2210 1 110 21 0 0 0 0 0 0 0 0 0
Visual Impairment and control of Blindness scheme
2210 1 110 22 HLT-61-Sir T General Hospital, Bhavnagar 74,967 261,298 336,265 90,062 243,701 333,763 86,000 246,112 332,112
2210 1 110 23 HLT-62-Civil Hospital, Rajkot 41,747 335,969 377,716 47,309 357,098 404,407 52,000 342,529 394,529
2210 1 200 1 Other Health Services-School Health Services 0 612 612 0 825 825 0 1,020 1,020
2210 1 200 2 NTR-1 Nutrition Programme and Milk Distribution Centres 0 156 156 0 0 0 0 0 0
2210 1 200 3 HLT-36-Urban health centre 0 0 0 0 0 0 0 0 0
2210 2 101 1 HLT-20 Directorate of Ayurved 19,681 51,136 70,817 17,450 931,902 949,352 23,000 37,987 60,987
2210 2 101 2 Medical Relief-Hospitals & Dispensaries 0 150,477 150,477 0 176,528 176,528 0 177,775 177,775
HLT-66 Panchakarm Section in Government Ayurvedic
2210 2 101 3 0 3,672 3,672 0 4,269 4,269 0 6,259 6,259
Hospitals
HLT-21 Medical Relief New Ayurvedic Hospital & Expansion
2210 2 101 4 69,820 123,748 193,568 63,943 128,791 192,734 143,306 147,383 290,689
of Ayurvedic Hospital
2210 2 101 5 HLt-67 Employees State Insurance Scheme 0 58,205 58,205 0 60,646 60,646 0 70,975 70,975
HLT-65 Opening of Ayurvedic wing in District Head Quarter
2210 2 101 6 0 2,099 2,099 0 2,570 2,570 0 2,673 2,673
Hospital Allopathy, OPD at Civil Hospital Palanpur
2210 2 101 8 National mission on AYUSH 0 0 0 127,555 0 127,555 55,000 0 55,000
2210 2 102 1 Homeopathy-Medical Relief Homeopathy 0 0 0 0 0 0 0 667 667
Other Systems-Establishment of Indigeneous System of
2210 2 200 1 0 20,413 20,413 0 11,814 11,814 0 12,700 12,700
Medicine Pharmacies
2210 2 200 2 Upgrading the development of Post Graduate in ISM 0 9,952 9,952 0 13,876 13,876 0 13,296 13,296
Rural Health Services-Allopathy-Health Sub-Centres-HLT-33-
2210 3 101 1 Augmentation of Staff of Sub-Centre of Primary Health 45,222 65,700 110,922 52,383 74,762 127,145 58,393 70,816 129,209
Centres (Health) (MNP)
HLT-30-National Programme for prevention of Visual
2210 3 101 3 22,519 84,267 106,786 40,200 90,100 130,300 42,904 93,862 136,766
impairment and control of Blindness Scheme
2210 3 101 5 Maintenance and Repairs of Health Sub-centre 0 0 0 0 0 0 0 0 0
2210 3 101 6 National Programme for Control of Blindness-CSS 0 1,589 1,589 0 2,234 2,234 0 2,318 2,318
2210 3 103 1 Primary Health Centres-Grant-in-aid to Panchayats 819,107 1,009,833 1,828,940 818,489 1,361,218 2,179,707 1,045,176 1,210,361 2,255,537
Maintenance and Repairs of Primary Health Centres-Grant-
2210 3 103 3 0 0 0 0 0 0 0 0 0
in-aid to Panchayats
Mobile Comprehensive Health Care unit under poverty
2210 3 103 4 30,000 285 30,285 56,141 964 57,105 70,204 935 71,139
allevation-Grant-in-aid to Panchayats
HLT-50-Comprehensive health care unit under Border area
2210 3 103 5 6,493 0 6,493 7,075 0 7,075 7,675 0 7,675
Development Programme-Development Programme
2210 3 104 1 HLT-31-Community Health centres-CSS 749,630 934,826 1,684,456 1,089,862 1,079,518 2,169,380 1,491,620 1,095,477 2,587,097
2210 3 104 2 Maintenance and Repairs of Community Health Centres 0 2,900 2,900 0 3,000 3,000 0 3,000 3,000
2210 3 190 1 Assistance to public sector under takings 0 0 0 0 0 0 0 0 0
Rural Health Services-Other System of Medicine-Medical
2210 4 101 1 157,446 57,038 214,484 185,695 62,939 248,634 226,541 80,865 307,406
Relief Ayurved Dispensaries
Homeopathy-Opening of New Homeopathy Dispensary in
2210 4 102 1 64,104 0 64,104 70,277 11 70,288 110,885 50 110,935
Rural Areas
Medical Education, Training and Research-Ayurved-
2210 5 101 1 0 96,260 96,260 0 102,935 102,935 0 84,607 84,607
Education
Research Expansion of ayurvedic Research Ward in Civil
2210 5 101 2 0 3,942 3,942 0 4,885 4,885 0 5,000 5,000
Hospital, Ahmedabad
2210 5 101 3 HLT-16-Education Ayurvedic Colleges 6,751 146,089 152,840 7,695 145,262 152,957 85,263 173,857 259,120
HLT-63-Education-Pharmacy Section in Government
2210 5 101 4 0 7,403 7,403 0 4,397 4,397 0 5,474 5,474
Ayurvedic Colleges
2210 5 101 5 HLT-19-Botanical Survey & Herbal Garden 19,339 7,783 27,122 32,276 9,237 41,513 38,008 10,992 49,000
2210 5 101 6 HLT-17-Research M.S. University Baroda and Jamnagar 0 57,854 57,854 0 111,370 111,370 100 109,303 109,403
2210 5 101 7 HLT-51-Creation of the posts of professors 0 4,579 4,579 0 5,401 5,401 0 4,454 4,454
2210 5 101 10 Gujarat Medicinal Plants Board 0 0 0 0 0 0 5,300 0 5,300
2210 5 102 1 Homeopathy-Education Homeopathy College 0 76,119 76,119 0 86,058 86,058 0 95,210 95,210
Allopathy-HLT-9-Expension of MP Shah Medical College,
2210 5 105 1 180,243 335,995 516,238 182,190 371,011 553,201 223,923 376,525 600,448
Jamnagar
HLT-13-Expension of Dental College and Hospital,
2210 5 105 2 49,499 143,963 193,462 63,812 133,084 196,896 75,000 144,948 219,948
Ahmedabad
2210 5 105 3 HLT-8 Medical College, Baroda 270,753 299,924 570,677 265,720 376,886 642,606 319,950 380,349 700,299
2210 5 105 4 HLT-63-B.J. Medical College, Ahmedabad 161,758 665,817 827,575 152,021 841,420 993,441 184,000 842,874 1,026,874
2210 5 105 5 HLT-10-Medical College, Surat 156,935 284,707 441,642 168,151 313,607 481,758 200,000 340,840 540,840
2210 5 105 6 HLT-42-Medical Records Organisation 0 2,750 2,750 0 3,075 3,075 0 3,923 3,923
2210 5 105 7 HLT-42-Re-orientation of Medical Education 0 14,136 14,136 0 17,381 17,381 0 18,906 18,906
2210 5 105 8 HLT-16-Training in Training Institution (Medical) 0 11,351 11,351 0 15,396 15,396 0 14,671 14,671
2210 5 105 9 HLT-6-A.N.M and General Nursing School 20,120 58,571 78,691 26,247 67,892 94,139 49,573 75,034 124,607
2210 5 105 10 Nursing College, Ahmedabad 8,135 16,358 24,493 13,926 41,670 55,596 16,000 32,678 48,678
2210 5 105 12 Dental College, Jamnagar 92,603 743 93,346 103,413 810 104,223 116,000 863 116,863
2210 5 105 13 HLT-15-Medical College, Bhavnagar 356,038 4,099 360,137 383,993 5,688 389,681 446,781 5,850 452,631
2210 5 105 14 HLT-14-Medical College, Rajkot 377,115 1,213 378,328 383,573 2,390 385,963 454,835 2,405 457,240
2210 5 105 15 Nursing College, Vadodara 12,219 4,716 16,935 16,474 6,801 23,275 19,000 7,682 26,682
2210 5 105 16 HLT-15-Medical College, Patan 0 0 0 0 0 0 0 0 0
2210 5 105 17 Nursing College, patna 7,897 0 7,897 12,245 0 12,245 16,000 0 16,000
2210 5 105 18 Nursing College Rajkot 6,254 0 6,254 11,424 0 11,424 13,000 0 13,000
2210 5 105 19 Nursing college, Jamnagar 5,061 0 5,061 6,800 0 6,800 7,500 0 7,500
2210 5 105 20 Nursing College, Surat 6,919 0 6,919 10,000 0 10,000 11,000 0 11,000
2210 5 105 21 Nursing College, Bhavnagar 6,743 0 6,743 10,568 0 10,568 16,000 0 16,000
2210 5 105 22 Physiotherapy College, surat 9,376 0 9,376 13,687 0 13,687 16,000 0 16,000
2210 5 105 23 Physiotherapy College, Jamnagar 8,402 0 8,402 10,168 0 10,168 12,000 0 12,000
Public Health- Direction and Administration-HLT-1-
2210 6 1 1 62,825 48,581 111,406 139,715 47,627 187,342 154,800 50,851 205,651
Directorate of Health Services (Medical)
2210 6 1 2 District Health Officers/Oraganisation 0 65,125 65,125 0 81,200 81,200 0 81,152 81,152
2210 6 1 3 Planning performance and Monitoring Unit in the Directorate 0 7,230 7,230 0 6,827 6,827 0 8,766 8,766
2210 6 1 4 Establishment of Audit and Inspection 0 11,096 11,096 0 11,752 11,752 0 12,174 12,174
2210 6 1 5 STD-Cell in DHS (Health), Ahmedabad 0 2,391 2,391 0 3,010 3,010 0 3,010 3,010
2210 6 1 6 HLT-87-District Health Organisation 21,200 31,908 53,108 23,500 32,092 55,592 25,900 32,028 57,928
2210 6 3 1 Training-Training of Personal in Public (Health) 0 2,961 2,961 0 4,856 4,856 0 4,118 4,118
2210 6 3 2 Rural Health Training Centres 0 23,224 23,224 0 31,593 31,593 0 26,160 26,160
2210 6 3 3 HLT-15-Multipurpose work schemes 0 211,500 211,500 0 266,499 266,499 0 247,869 247,869
2210 6 3 4 HLT-65-Multipurpose work schemes 620 0 620 413 0 413 681 0 681
2210 6 3 5 Regional Public Traning Institute 0 2,771 2,771 0 3,353 3,353 0 3,357 3,357
Prevention and Control of Diseses-HLT-24 T.B. Control
2210 6 101 1 9,097 227,890 236,987 11,758 252,274 264,032 16,293 271,283 287,576
Programme
Prevention and Control of Diseses-HLT-24 National T.B.
2210 6 101 2 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000
Control Programme
2210 6 101 3 HLT-29 Epidemic diseases 129,555 32,527 162,082 249,421 33,504 282,925 144,600 24,920 169,520
2210 6 101 4 HLT-25 Filaria Control Programme 5,445 23,159 28,604 3,613 25,887 29,500 6,625 27,880 34,505
2210 6 101 5 HLT-25 National Filaria Control Programme-100% CSS 2,500 1,170 3,670 3,025 1,430 4,455 3,050 1,500 4,550
National Iodine Deficiency Disorders Control Programme-
2210 6 101 6 0 3,854 3,854 4,375 0 4,375 4,375 0 4,375
100% CSS
2210 6 101 7 National Malaria Eradication Programme-100% CSS 335,876 10,391 346,267 473,560 15,070 488,630 609,349 15,070 624,419
2210 6 101 9 HLT-28 Leprosy Control Programme 7,497 188,253 195,750 7,912 202,957 210,869 8,200 206,841 215,041
Immunisation (1) Medical aid to children in the age of 14
2210 6 101 10 0 174,527 174,527 0 184,335 184,335 0 181,335 181,335
years (2) Immunisation
2210 6 101 11 Water Related diseases 2,500 0 2,500 3,025 0 3,025 3,100 0 3,100
2210 6 101 12 National Malaria Eradication Programme 0 260,629 260,629 0 313,390 313,390 0 302,449 302,449
HLT-58 National Eraction Malaria Programe under Poverty
2210 6 101 17 0 270 270 0 330 330 0 360 360
Alleviation Programme (CSS)
HLT-26 National Malaria Eraction Programme under Border
2210 6 101 18 7,972 4,150 12,122 10,090 5,390 15,480 12,000 5,500 17,500
Dev. Programme (CSS)
HLT-79 National Programme for prevention of Visual
2210 6 101 19 0 5,171 5,171 0 5,904 5,904 0 5,369 5,369
Impairment and control of Blindness Scheme-100% CSS
HLT-42-State Blood Transfusion Council-Grants-in-aid to
2210 6 101 20 9,200 0 9,200 20,000 0 20,000 20,000 0 20,000
others
Assistance For Tranportation HIV/AIDS Patients (JATAN
2210 6 101 22 13,800 0 13,800 15,499 0 15,499 17,000 0 17,000
PROJECTS)
2210 6 101 23 National Aids and STD Control Programme 0 0 0 774,604 0 774,604 850,000 0 850,000
2210 6 104 1 HLT-45 Drug Control-Food & Drug Control Administration 94,091 150,893 244,984 137,655 156,479 294,134 148,350 168,060 316,410
2210 6 104 2 Drugs Laboratory, Vadodra 45,243 91,133 136,376 110,022 95,430 205,452 46,938 109,464 156,402
2210 6 104 3 HLT-84 Statistics and Planning Cell 0 2,944 2,944 0 2,130 2,130 0 1,130 1,130
2210 6 104 4 HLT-81 Intertigonce branch in the Directorate 0 2,143 2,143 0 1,808 1,808 0 2,904 2,904
2210 6 104 5 HLT-83 Regional Food Laboratory, Rajkot 0 11,445 11,445 0 10,676 10,676 0 10,592 10,592
Manufacture of sera and Vaccine-Vaccine Institute
2210 6 106 1 62,699 3,466 66,165 70,000 4,162 74,162 70,000 4,063 74,063
Manufacture of sera and Vaccine
2210 6 107 1 Public Health Laboratories 0 3,060 3,060 0 3,535 3,535 0 3,448 3,448
2210 6 112 1 Public Health Education-HLT-38 Health Education Bureau 54,974 5,143 60,117 56,725 5,308 62,033 78,600 5,714 84,314
2210 6 112 2 HLT-40 School Health 152,458 21,271 173,729 155,350 26,442 181,792 206,737 24,971 231,708
Other Expenditure-Mechanical Automobile Workshop
2210 6 800 1 0 15,323 15,323 0 19,145 19,145 0 19,750 19,750
(Health)
2210 6 800 2 To provide 15% state share under NRHM 1,227,784 0 1,227,784 5,815,838 0 5,815,838 5,415,838 0 5,415,838
General- direction and adminstration- HLT- Science and
2210 80 1 1 35,544 0 35,544 40,500 0 40,500 216,820 0 216,820
technology
Health Statistics & Evaluation-HLT-39 Vital Statistical
2210 80 4 1 6,326 15,840 22,166 10,700 19,836 30,536 52,710 18,431 71,141
Organisation
2210 80 502 1 Expenditure awaiting transfer to othr head department 0 0 0 2 0 2 2 0 2
2210 80 4 2 Planning and Research Cell 0 3,202 3,202 0 2,920 2,920 0 2,963 2,963
Urban Health Services-Allopathy-Special Provision for
2210 1 800 1 4,224 0 4,224 4,910 0 4,910 4,910 0 4,910
medical & public health service
UHS- Hospital & Dispensaries- scheduled cast sub plan
2210 1 110 1 223,380 0 223,380 167,427 0 167,427 229,518 0 229,518
strenthening of district and taluka hospital
Free treatment of the scheduled castes patients under
2210 1 110 2 102,185 0 102,185 168,000 0 168,000 168,000 0 168,000
medical education
2210 1 110 3 Organizing camps in urban scheduled castes area 31,732 0 31,732 40,000 0 40,000 40,000 0 40,000
2210 1 110 4 General Hospital, Patan 43,300 0 43,300 44,000 0 44,000 48,000 0 48,000
2210 2 101 1 Urban health services other systems of medicine 0 0 0 0 0 0 0 0 0
2210 2 101 2 Ayurves hospital & Expansion of ayurved hospital 713 0 713 739 0 739 1,092 0 1,092
Medical relief and new ayurvedic hospital and expension of
2210 2 101 3 0 0 0 0 0 0 0 0 0
ayurvedic hospital
Establishment of mobile health medical care centres under
2210 3 101 1 5,853 0 5,853 10,000 0 10,000 11,993 0 11,993
Urban Health Service
National programme for prevention of Visual Impairment and
2210 3 101 2 4,650 0 4,650 5,000 0 5,000 6,000 0 6,000
wntral of blindness scheme
HLT-34 Scheduled Caste Sub plan strengthening of primary
2210 3 103 1 26,600 0 26,600 31,000 0 31,000 31,000 0 31,000
health centres
HLT-38 Scheduled Caste Sub plan community health
2210 3 104 1 8,228 0 8,228 17,750 0 17,750 21,697 0 21,697
centres
Rural Health Services-Ayurveda-Medical relief Ayurvedic
2210 4 101 1 2,649 0 2,649 2,138 0 2,138 4,781 0 4,781
Dispensaries in Rural area
2210 4 101 2 Medicinal Plants Board CSS 0 0 0 0 0 0 400 0 400
Homeopathy- opening of new homeopathy dispensary in
2210 4 102 1 14 0 14 20 0 20 25,050 0 25,050
rural area
2210 5 105 4 Medical College Patan 194,490 0 194,490 285,395 0 285,395 316,000 0 316,000
2210 5 105 5 Nursing College Siddhapur 6,719 0 6,719 8,706 0 8,706 15,000 0 15,000
Public Health-Prevention and Control of Diseses-National
2210 6 101 1 52,035 0 52,035 61,600 0 61,600 63,500 0 63,500
Malaria Eradication Programme
2210 6 101 2 Buildings 1,000 0 1,000 0 0 0 0 0 0
Manufacture of sera and Vaccine-Vaccine Institute
2210 6 106 1 18,598 0 18,598 20,000 0 20,000 20,000 0 20,000
Manufacture of sera and Vaccine
2210 6 106 2 Epidemic diseases 23,124 0 23,124 25,000 0 25,000 25,000 0 25,000
2210 6 112 1 Public health education 9,999 0 9,999 6,000 0 6,000 12,100 0 12,100
2210 6 112 3 To provide 15% state share under NRHM 340,000 0 340,000 1,382,651 0 1,382,651 1,782,651 0 1,782,651
2210 6 112 2 health education buerea 38,354 0 38,354 43,050 0 43,050 51,425 0 51,425
2210 80 502 1 Wexpenditure awaiting transfer to ther head/ departments 0 0 0 2 0 2 2 0 2
Urban Health Services-Allopathy-conservation of hospital
2210 1 796 1 324,789 35,671 360,460 553,347 46,080 599,427 696,676 46,613 743,289
unit into referal and strengthening hospital
Strengthening beds establishment at medical institutions in
2210 1 796 2 270,432 32,546 302,978 398,394 36,937 435,331 711,029 42,037 753,066
tribal area
2210 1 796 3 Implementation staff tribal municipal area 0 0 0 0 0 0 0 0 0
Free medical/ detal phsiotherapy books to schedued
2210 1 796 4 5,035 0 5,035 10,000 0 10,000 10,000 0 10,000
students
2210 1 796 5 Provision for physiotherapy college in tribal area 12,094 0 12,094 13,939 0 13,939 18,000 0 18,000
GIA for free cardiac kidney, cancer and other treatment of
2210 1 796 6 122,077 0 122,077 154,500 0 154,500 124,392 0 124,392
tribal patients
2210 1 796 7 General Hospital valsad 78,462 0 78,462 100,286 0 100,286 97,914 0 97,914
Urban Health Service-other system of medicine-Starting of
2210 2 796 1 0 2,133 2,133 0 2,384 2,384 0 2,332 2,332
district Ayurvedic Officers' Offices
2210 2 796 2 Establishment of Ayurvedic collection centres 0 2,448 2,448 0 3,245 3,245 0 2,554 2,554
Rural Health Services-Allopathy-Providing Subsidary Health
2210 3 796 1 0 2,086 2,086 0 6,787 6,787 0 6,719 6,719
Units in Tribal areas
2210 3 796 2 Additional auxilary nurse midwives post in tribal areas 0 0 0 0 0 0 0 0 0
2210 3 796 3 Augmentation of staff at Sub Centres of PHC 378,152 86,700 464,852 636,298 119,280 755,578 757,142 109,623 866,765
2210 3 796 4 Buildings 0 0 0 0 0 0 0 0 0
Providing additional multipurpose workers at PHC in tribal
2210 3 796 5 0 47,161 47,161 0 50,983 50,983 0 50,141 50,141
areas
2210 3 796 6 Upgrading of selected PHC in 30 bedded hospitals 0 76,536 76,536 0 87,269 87,269 0 93,274 93,274
2210 3 796 7 Providing drugs & medicines at sub centres in PHC 0 0 0 0 0 0 0 0 0
National programmes for visual impairments and control of
2210 3 796 8 0 23,862 23,862 0 23,541 23,541 1,215 25,464 26,679
Blindness
2210 3 796 9 12,300 0 12,300 15,751 0 15,751 18,693 0 18,693
Blindness
2210 3 796 10 Establishment of mobile dispensary 0 1,520 1,520 0 1,261 1,261 0 0 0
2210 3 796 11 Financial assistance to tribes for medical and health 1,000 0 1,000 1,000 0 1,000 1,000 0 1,000
Rural Health Services--Other System of Medicine-opening
2210 4 796 1 28,027 36,329 64,356 25,492 44,016 69,508 46,194 48,128 94,322
new ayurvedic dispensaries in rural area
2210 4 796 3 Opening of new ayurvedic hospital in tribal area 11,771 931 12,702 12,758 947 13,705 66,734 1,064 67,798
Medical Education Training & Research-Research Botanical
2210 5 796 1 1,050 1,966 3,016 1,488 3,121 4,609 1,998 2,560 4,558
Survey aid herbs gardens in tribal area
2210 5 796 2 New Homeopathic dispensaries in rural area 8,871 0 8,871 6,598 0 6,598 18,484 0 18,484
2210 5 796 3 Establishment of nursing school at dahod 13,415 0 13,415 17,124 0 17,124 26,852 0 26,852
2210 5 796 4 Medical College valsad 153,510 0 153,510 194,914 0 194,914 206,000 0 206,000
2210 5 796 5 Medicinal Plants Board CSS 0 0 0 0 0 0 1,000 0 1,000
2210 6 796 1 National Malaria Education Programme-CSS 50% 40,083 49,515 89,598 67,380 51,716 119,096 75,781 46,819 122,600
2210 6 796 2 National Malaria Education Programme-State 50% 0 200 200 0 200 200 0 200 200
National tuber-guloses programme strengthening of
2210 6 796 3 18,282 733 19,015 20,885 522 21,407 23,277 581 23,858
additional district T.B Center
2210 6 796 4 Provision for medical public health-Tribal sub plan 297,127 0 297,127 302,031 0 302,031 335,590 0 335,590
2210 6 796 5 Sickle Cell Anemia Project 50,000 0 50,000 70,000 0 70,000 70,000 0 70,000
2210 6 796 6 Epidemic disease 60,443 0 60,443 62,000 0 62,000 62,000 0 62,000
2210 6 796 7 5,000 0 5,000 5,000 0 5,000 6,000 0 6,000
Blindness
2210 6 796 8 Health education bureo under nation health program 19,998 0 19,998 22,000 0 22,000 24,200 0 24,200
2210 6 796 9 Special school health program 17,257 0 17,257 22,000 0 22,000 24,200 0 24,200
2210 6 796 10 Directorate of Health Services 1,189 0 1,189 1,900 0 1,900 2,100 0 2,100
2210 6 796 11 Tissue culture vaccine purchase 30,000 0 30,000 30,000 0 30,000 30,000 0 30,000
2210 6 796 12 To provide 25% state share under NRHM 756,674 0 756,674 3,019,311 0 3,019,311 3,019,311 0 3,019,311
2210 80 502 1 Expenditure awaiting transfer to othr head department 0 0 0 2 0 2 2 0 2
2210 3 101 42 RHS-Allopathy- Health Sub-Centres-Buildings 0 0 0 0 0 0 0 0 0
2210 80 800 42 General- Other Expenditure- Buildings 0 0 0 0 0 0 0 0 0
2210 3 101 42 RHS-Allopathy- Health Sub-Centres-Buildings 0 0 0 0 0 0 0 0 0
2210 3 103 42 PHCs- buildings- grant in aid to panchayats 0 0 0 0 0 0 0 0 0
2210 80 800 42 General- Other Expenditure- Buildings 0 0 0 0 0 0 0 0 0
Direction and Administration-State Family Planning Bureau-100%
2211 1 1 0 27,598 27,598 28,115 0 28,115 28,460 0 28,460
CSS
Direction and Administration- Family Planning Bureau-GIA to
2211 1 2 0 14,719 14,719 15,000 0 15,000 15,000 0 15,000
Local Bodies
2211 1 3 HLT-43 District Family Planning Bureau-GIA to Panchayats 0 249,509 249,509 260,330 0 260,330 281,800 0 281,800
2211 3 1 Training-Regional Family Planning Training Centre-100% CSS 0 13,561 13,561 19,509 0 19,509 19,920 0 19,920
Training of Auxiliary Nurses, Mid-wifes, Dias & Health visitors-
2211 3 2 0 70,178 70,178 83,347 0 83,347 84,583 0 84,583
100% CSS
2211 3 3 India population project VII 64,386 0 64,386 96,638 0 96,638 124,100 0 124,100
Rural Family Welfare Services-Rural Family Planning Welfare
2211 101 1 33,175 2,558,540 2,591,715 2,699,783 0 2,699,783 2,928,943 0 2,928,943
Centres-100% CSS
2211 101 2 Construction of maternity unit in the exiting sub-centres 0 0 0 0 0 0 0 0 0
Urban Family Welfare Services-Urban Family Planning Welfare
2211 102 1 0 149,772 149,772 154,180 0 154,180 160,000 0 160,000
Centres-100% CSS
2211 102 3 Urban Health Project 64,900 0 64,900 69,993 0 69,993 234,040 0 234,040
2211 102 4 National Urban Health Mission 0 0 0 302,371 0 302,371 675,000 0 675,000
Maternity and Child Health-Child Survival & Safe motherhood
2211 103 1 39,800 0 39,800 47,400 0 47,400 84,500 0 84,500
programme
2211 103 2 HLT-68 Pulse Polio Immuisation Programme 0 0 0 0 0 0 0 0 0
2211 103 3 Reproductive & Child Health-100% CSS 793,249 62,952 856,201 677,960 0 677,960 662,152 0 662,152
2211 103 4 Health Insurance Scheme of BPL (Rashtriya Swasthya Yojana) 7,500 0 7,500 82,981 0 82,981 100,000 0 100,000
2211 103 5 Nutrition Project 129,639 0 129,639 350,000 0 350,000 325,000 0 325,000
2211 103 6 Arogya Suraksha Yojana 434,300 0 434,300 983,140 0 983,140 883,200 0 883,200
Transport-Maintenance and Supply of Vehicles at Primary Health
2211 104 1 0 12,000 12,000 0 13,200 13,200 0 13,200 13,200
Centres-100% CSS
2211 104 2 State Health Transport-100% CSS 0 1,995 1,995 0 3,745 3,745 0 3,342 3,342
2211 105 1 Compensation-Vasectomy-100% CSS 0 0 0 0 0 0 0 0 0
2211 105 2 Tubectomy-100% CSS 0 0 0 0 0 0 0 0 0
2211 105 3 Intra-ureine Contraceptive-100% CSS 0 0 0 0 0 0 0 0 0
2211 105 4 Ex-gration Financial assistance in case of Fatality Complication etc. 0 0 0 0 0 0 0 0 0
Other Services and Supplies-Maintanance of beds and static

2211 200 1 0 0 0 0 0 0 0 0 0
Sterlisation Untis-100% CSS
2211 200 2 Post Partum Centres 186,383 0 186,383 284,926 0 284,926 299,760 0 299,760
2211 800 1 Other expenditure-Awards 13,950 0 13,950 15,000 0 15,000 15,000 0 15,000
2211 796 1 Tribal area sub plan- maternity and child health 246,576 0 246,576 139,468 0 139,468 170,400 0 170,400
Tribal area Sub Plan-Regional Family Planning Training
2211 796 2 12,460 0 12,460 23,403 0 23,403 25,000 0 25,000
Centres
2211 796 4 Nutrition Project 59,971 0 59,971 60,000 0 60,000 80,000 0 80,000
2211 796 5 Arogya Suraksha Yojana 150,000 0 150,000 150,000 0 150,000 220,000 0 220,000
Health Insurance Scheme of BPL (Rashtriya Swasthya
2211 796 6 40,000 0 40,000 40,000 0 40,000 35,000 0 35,000
Yojana)
2211 796 7 Rural Family Planning Sub Centres 35,847 0 35,847 104,251 0 104,251 124,000 0 124,000
2211 796 8 District Family Planning Bureau 2,500 0 2,500 5,827 0 5,827 6,700 0 6,700
2211 796 9 National Urban Health Mission 0 0 0 302,362 0 302,362 165,000 0 165,000
2211 796 3 Urban Health Project 20,000 0 20,000 20,000 0 20,000 60,000 0 60,000
2211 101 42 Rural Family Welfare Services-Buildings- GIA to Panchayats 0 0 0 0 0 0 0 0 0
2211 101 42 Rural Family Welfare Services-Buildings- GIA to Panchayats 0 0 0 0 0 0 0 0 0
2211 102 1 Urban Health project 9,300 0 9,300 312,371 0 312,371 100,000 0 100,000
Maternity and Child Health-Maternity and child health
2211 103 1 260,840 0 260,840 223,300 0 223,300 218,300 0 218,300
chiranjivi yojana matruvandana
4210 1 110 UHS-Hospital & Dispensary 5,071,536 0 5,071,536 7,731,246 0 7,731,246 9,065,562 0 9,065,562
4210 1 102 1 Urban health 0 0 0 300 0 300 150 0 150
4210 2 101 Rural Health Services- Health Sub- Centre 414,714 0 414,714 304,200 0 304,200 492,347 0 492,347
4210 2 103 Primary Health Centre 926,210 0 926,210 305,790 0 305,790 281,425 0 281,425
4210 2 104 Community Health Centre 578,268 0 578,268 378,756 0 378,756 166,838 0 166,838
4210 2 190 Investment in public sector & other under taking 0 0 0 0 0 0 0 0 0
4210 3 101 Medical Education Training and Research- Ayurved 970,692 0 970,692 518,505 0 518,505 129,700 0 129,700
4210 3 105 Medical Education Training and Research- Allopathy 4,213,900 0 4,213,900 5,598,373 0 5,598,373 6,422,500 0 6,422,500
4210 4 101 Public Health-Preventino and control of Diseases 0 0 0 0 0 0 0 0 0
4210 4 200 Other programmes 183,480 0 183,480 266,265 0 266,265 48,757 0 48,757
4210 1 110 Hospitals and Dispensaries 1,306 0 1,306 0 0 0 0 0 0
4210 2 104 Rural Health Services- Community Health Centres 0 0 0 0 0 0 0 0 0
4210 3 105 Medical Education and Training and Research - Ayurveda 0 0 0 0 0 0 0 0 0
4210 4 200 Other programmes 0 0 0 0 0 0 0 0 0

4210 1 796 Providing Various Equipment and vehicles for hospitals 68,117 0 68,117 92,700 0 92,700 369,005 0 369,005
Rural Health Services-Tribal Area Sub Plan-Construction of
4210 2 796 2,049,331 0 2,049,331 3,054,237 0 3,054,237 3,695,233 0 3,695,233
Hospital
4210 3 796 medical education training and research 100,000 0 100,000 130,000 0 130,000 5,000 0 5,000
Rural Health- Ayurved- construction of building of
4210 2 101 1 government ayurved hospital with resident medical officers 350,000 0 350,000 832,000 0 832,000 0 0 0
quarter
4210 1 110 1 Urban Health Services Providing various equipment 54,704 0 54,704 78,200 0 78,200 638,835 0 638,835
4210 1 110 2 Building construction work for district and taluka hospitals 0 0 0 0 0 0 0 0 0
4210 2 110 1 Hospital and Dispensaries 0 0 0 0 0 0 0 0 0
4210 2 104 1 Community Health Centre 137,619 0 137,619 197,528 0 197,528 72,448 0 72,448
4210 3 105 1 Medical Education traning- allopathy-building 948,323 0 948,323 1,041,200 0 1,041,200 577,300 0 577,300
4211 796 1 Tribal Area Sub Plan Reproductive and Child Health 25,400 0 25,400 48,663 0 48,663 48,663 0 48,663
4211 106 1 Post Partum Centre 10,400 0 10,400 140,385 0 140,385 10,000 0 10,000
4211 800 1 Other Expenditure Buildings 173,000 0 173,000 114,052 0 114,052 104,037 0 104,037
4211 800 1 Other Expenditure Buildings 0 0 0 0 0 0 0 0 0
Rehabilitation-Establishment for medical and Sanitory Services in
2235 1 800 1 0 0 0 0 0 0 0 0 0
Displaced and other persons colonies
2251 90 1 Secretariat-HLT-53 Health & Family Welfare 46 3,936 3,982 0 0 0 100 4,735 4,835
2251 90 2 Family Welfare Unit in Sachivalaya 0 97 97 0 0 0 0 68 68
Training Programme for Officer and Empolyees of H. & F.W.Deptt.
2251 90 3 54 0 54 200 0 200 200 0 200
Sachivalaya
2012 3 103 4 Medical faciliteis to Governor, his/her family & staff 0 2,038 2,038 0 3,514 3,514 0 3,673 3,673
2055 113 1 Welfare of Police Personnel-Hospital charges 1,968 42,348 44,316 1,455 52,855 54,310 2,885 51,256 54,141
Medical & Public Health-Urban Health Services-medical
2575 1 280 1 0 21,302 21,302 0 22,599 22,599 0 22,945 22,945
establishment
2575 1 280 2 Establishment of T.B Centre at Ahwa 0 3,541 3,541 0 3,282 3,282 0 3,367 3,367
2575 1 282 1 Auxillary Nurses and Midwife Training centre 0 632 632 0 717 717 0 718 718
2575 1 282 2 Local Vacination Mobile Hygine Department 0 225 225 0 250 250 0 255 255
2216 1 700 12 Medical Education Buildings 0 0 0 0 0 0 0 0 0
2216 1 700 16 Public Health Buldings 0 0 0 0 0 0 0 0 0
2216 1 700 13 Ayurved Buildings 0 0 0 0 0 0 0 0 0
2225 3 282 1 Free medical aid 42,966 0 42,966 47,500 0 47,500 45,000 0 45,000
2225 3 282 2 Free medical aid under Poverty Allevation programme 20,507 0 20,507 25,500 0 25,500 22,500 0 22,500
Tribal area Sub Plan-Establishment of service centre Taluka
2575 1 280 1 0 276 276 0 301 301 0 315 315
blood transfusion Hospital, Ahwa
2575 1 280 2 Dental clinic in Ahwa Hospital 0 720 720 0 872 872 0 919 919
2575 1 280 3 Increase in number of bed in district hospitals 0 405 405 0 595 595 0 649 649
Strengthening of District Medical Institution Deadbody Van at
2575 1 280 5 0 92 92 0 100 100 0 150 150
Ahwa
2401 Crop Husbandry 1,050 3,743 4,793 0 0 0 1,441 4,152 5,593
2402 Soil and water Conservartion 0 146 146 0 0 0 0 142 142
2403 Animal husbandry 1,445 3,526 4,971 0 0 0 2,581 1,265 3,846
2404 Dairy development 21 964 985 0 0 0 141 878 1,019
2415 Agricultural Research & Education 20 6 26 0 0 0 25 0 25
2425 Co- Operation 316 5,425 5,741 0 0 0 483 5,116 5,599
2435 Other agrocultural programmes 0 264 264 0 0 0 0 253 253
2702 Minor Irrigation 783 197 980 0 0 0 6,480 1,555 8,035
2202 General education 2,469 13,310 15,779 0 0 0 7,570 13,969 21,539
2203 Technical education 5,432 6,692 12,124 0 0 0 7,828 7,106 14,934
2204 Sport and youth services 56 1,785 1,841 0 0 0 70 3,044 3,114
2236 Nutrition 1,506 220 1,726 0 0 0 2,020 107 2,127
2251 Secretariat Social Services 0 1,401 1,401 0 0 0 40 1,465 1,505
2045 Other taxes and duties on commodities and services 0 275 275 0 0 0 0 278 278
3451 Secretariat -Economic Services 54 2,114 2,168 0 0 0 122 2,676 2,798
2040 Taxes on sales, Trades etc 0 10,016 10,016 0 0 0 0 9,975 9,975
2047 Other fiscal services 0 117 117 0 0 0 0 150 150
2052 Secretariat general services 20 3,587 3,607 0 0 0 762 3,662 4,424
2054 Treasury and accounts administration 0 7,621 7,621 0 0 0 0 9,307 9,307
3475 Other general economic services 181 1,548 1,729 0 0 0 275 1,686 1,961
3456 Civil supplies 280 823 1,103 0 0 0 447 801 1,248
2406 Forestry and wild life 632 3,154 3,786 0 0 0 701 2,885 3,586
4402 Capital outlay on soil and water conservation 0 0 0 0 0 0 0 0 0
4406 Capital outlay on forestry and wild life 1,166 0 1,166 0 0 0 1,496 0 1,496
2012 Governor 0 126 126 0 0 0 0 133 133
2014 Administration of justice 6,924 41,481 48,405 0 0 0 30,232 47,808 78,040
2015 Election 0 1,836 1,836 0 0 0 0 2,091 2,091
3454 Census, Survey and Statistics 40 418 458 0 0 0 97 406 503
2070 Other administrative services 972 6,185 7,157 0 0 0 150 7,615 7,765
2055 Police 28,357 166,774 195,131 0 0 0 48,616 167,847 216,463
2056 Jails 679 1,570 2,249 0 0 0 1,450 1,697 3,147
2235 Social security and welfare 328 2,366 2,694 0 0 0 4,277 2,161 6,438
3055 Road transport 0 0 0 0 0 0 0 0 0
2058 Stationery and printing 0 2,524 2,524 0 0 0 0 2,156 2,156
2851 Village and small industries 161 2,184 2,345 0 0 0 277 2,577 2,854
2852 Industries 0 512 512 0 0 0 0 432 432
2853 Non-ferrous mining and metallurgical industries 67 1,181 1,248 0 0 0 83 1,175 1,258
2875 Other industries 0 0 0 0 0 0 0 0 0
3452 Tourism 0 24 24 0 0 0 0 20 20
2220 Information and publicity 175 1,918 2,093 0 0 0 233 1,332 1,565
2230 Labour and empolyment 4,551 13,536 18,087 0 0 0 5,641 13,884 19,525
2205 Art & Culture 189 1,420 1,609 0 0 0 168 1,546 1,714
2225 Welfare of scheduled castes, scheduled tribes and other backward classes
5,015 1,784 6,799 0 0 0 10,776 9,767 20,543
2405 Fisheries 91 390 481 0 0 0 105 377 482
2575 Special area programme 37 1,819 1,856 0 0 0 263 2,234 2,497
3054 Road and bridges 0 2,507 2,507 0 0 0 0 10,914 10,914
2705 Command area development 632 0 632 0 0 0 352 0 352
2711 Flood control and drainage 338 647 985 0 0 0 505 475 980
2250 Other social services 0 652 652 0 0 0 0 658 658
2501 Special programmes for Rural Development 0 161 161 0 0 0 4 150 154
2515 Other rural development programme 0 379 379 0 0 0 0 70 70
2216 Housing 30 5 35 0 0 0 21 5 26
2217 Urban development 381 3,565 3,946 0 0 0 1,216 3,572 4,788
2029 Land Revenue 143 5,016 5,159 0 0 0 354 5,246 5,600
2030 Stamps and registration 189 2,021 2,210 0 0 0 781 1,416 2,197
2053 District administration 2,518 4,176 6,694 0 0 0 6,121 11,340 17,461
4700 Capital Outlay on major Irrigation 4,748 0 4,748 0 0 0 5,478 0 5,478
Grand Total 33,425,159 17,957,131 51,382,290 54,422,177 16,890,063 71,312,240 61,847,030 16,598,893 78,445,923
National Health Accounts: Haryana Expenditure on Health

2013-14 Actual 2014-15 R.E 2015-16 B.E
Sub Sub
Major Minor
Major Minor Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Head Head
Head Head
2210 1 1 99 UHS- allopathy- direction and administration- Hq staff improvement and
3705
strengthening
90439of health-
94144
directorate 4950 117540 122,490 6000 148400 154,400
2210 1 1 98 District Staff-Continuation of staff for civil surgons 22949 252011 274960 50900 308150 359,050 48000 378200 426,200
2210 1 102 99 ESIS- headquarter Staff 11295 14211 25506 15200 21495 36,695 17200 25000 42,200
Employees State Insurance Scheme-Establishment
2210 1 102 98 272,087 613,127 491,130 700,950 1,192,080 637,600 792,500 1,430,100
expenses 885214
2210 1 102 96 State share revolving funds for IPS 6,000 0 6000 6,500 0 6,500 8,000 0 8,000
2210 1 102 95 Rashtriya Swasthaya Bima Yojana for BPL Families 11,026 0 11026 24,200 0 24,200 30,000 0 30,000
2210 1 102 95 Rashtriya Swasthaya Bima Yojana for BPL Families 26,914 0 26914 125,300 0 125,300 145,000 0 145,000
School health scheme-other health schemes school health
2210 1 109 99 0 58,875 0 77,890 77,890 0 114,410 114,410
services 58875
2210 1 110 99 Hospital and dispensaries- hospitals 0 0 0 0 0 0 0 0
2210 1 110 97 T.B. Sanatoria, Other hospitals/clinic 0 111,944 111944 0 149,300 149,300 0 172,000 172,000
Urban Health Services-Allopathy-Hospitals & Dispensaries-
2210 1 110 96 improvement and expansion of Hosptial-machinery and 72,502 0 150,000 0 150,000 450,000 0 450,000
equipment 72502
2210 1 110 95 Continuance of Staff for General Hospitals-State Plan 0 0 0 0 0 0 0 0 0
2210 1 110 94 Providing Casualty Services in Hospitals 0 0 0 0 0 0 0 0 0
Grant in aid to Haryana Red Cross Blood Donation Services,
2210 1 110 93 500 0 500 0 500 500 0 500
Rohtak & PGI Chandigarh 500
2210 1 110 92 Setting up of 50 beddeed Hospital at Panchkula 0 0 0 0 0 0 0 0 0
Running of Laundry Plant at General Hospital, Bhiwani-
2210 1 110 91 0 0 0 0 0 0 0 0
Materials & Supplies 0
2210 1 110 90 Upgradation of Hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 89 Intensive Care Units in Hospitals 0 0 0 0 0 0 0 0 0
Hospitals & Dispensary-Grant-in-aid to St. John Ambulance
2210 1 110 87 500 0 500 0 500 700 0 700
Association for replacement of old Ambulance 500
2210 1 110 86 Oral Health Care facilities in Primary Health Clincs 132,371 154,027 286398 168,100 195,050 363,150 217,000 237,520 454,520
2210 1 110 84 Opening of Dispensaries at Haryana Bhawan, New Delhi 0 0 0 0 0 0 0 0 0
2210 1 110 83 Opening of Dispensaries in the urban area of the State 0 0 0 0 0 0 0 0 0
2210 1 110 82 Grant-in-aid to New Saket Hospital, Panchkula 21,000 0 21000 21,000 0 21,000 21,000 0 21,000
Improvement and Establishment of Psychiatric Service
2210 1 110 80 0 0 0 0 0 0 0 0
(Mental Health Programme) at Hissar Gurgaon 0
2210 1 110 79 Purchase of Medicine for the Hospitals 124,993 0 124993 260,000 0 260,000 409,000 0 409,000
2210 1 110 73 Blood Transfusion Centres 0 31,813 31813 0 46,460 46,460 0 66,800 66,800
2210 1 110 71 Opening of 50 Bedded Hospital at Mandi Khera 0 0 0 0 0 0 0 0 0
2210 1 110 69 Financial assistance for bio-medical waste management 35,897 0 35897 45,000 0 45,000 45,000 0 45,000
2210 1 110 65 Devi Rupak Rashtriya Utthan Evam Parivar Kalyan Yojna 1,786 0 1786 4,950 0 4,950 5,000 0 5,000
2210 1 110 64 Grants-in-aid to Haryana Blood Transfusing Council 6,000 0 6000 6,000 0 6,000 6,000 0 6,000
2210 1 110 63 Post Partum Centres in Haryana District level 0 0 0 0 0 0 0 0
2210 1 110 62 Post Partum Centres in Haryana Sub-District level 0 0 0 0 0 0 0 0 0
2210 1 110 57 Providing Independent Feeder Lines in Hospitals 0 0 0 0 0 0 0 0 0
Emergency Medical Facility for accident victim on National

2210 1 110 54 0 0 0 0 0 0 0 0
Highway to set up trauma Center in Various Hosp.
0
2210 1 110 52 Support service for mainenance of sanitation 0 0 0 0 0 0 0 0 0
2210 1 110 50 Continuance of fedral referred units at Dispnensaries 0 0 0 0 0 0 0 0 0
2210 1 110 49 Strengthening of Urban Hospitals and Dispensaries 676,801 1,635,349 2312150 983,500 1,949,535 2,933,035 1,253,600 2,430,660 3,684,260
2210 1 110 48 Providing Independent Feeder Lines in Hospitals 4,380 0 4380 25,000 0 25,000 25,000 0 25,000
State Institute for Cancer, Mantal TB and Respiratory
2210 1 110 47 50,000 0 8,600 0 8,600 11,600 0 11,600
Disease 50000
2210 1 110 46 Out sourcing of support services 109,191 0 109191 180,000 0 180,000 280,000 0 280,000
2210 1 110 44 Strengthening / opening of de-addition centres 4,342 0 4342 26,600 0 26,600 51,000 0 51,000
2210 1 110 43 Implementation of NPCDCS and NPHCE 0 0 0 100 0 100 100 0 100
2210 1 110 42 Central finance commission grants 500,000 0 500000 1,000,000 0 1,000,000 0 0 0
2210 1 110 41 Reduction in infrant mortality rate 122,200 0 122200 122,200 0 122,200 0 0 0
2210 1 110 40 Urban health mission 21,578 0 21578 112,100 0 112,100 140,000 0 140,000
2210 1 110 39 Indira bal swasthaya yojna 5,000 0 5000 15,000 0 15,000 15,000 0 15,000
2210 1 110 38 Mukhyamantri Muft IIAj Yojna 0 0 0 280,000 0 280,000 350,000 0 350,000
Grants in aid haryana state health resource centre for quality
2210 1 110 37 0 0 124,400 0 124,400 650,000 0 650,000
improvement of health insititiution and HMIS 0
2210 1 110 68 Arogya Kosh for the patients below Poverty Line 20,215 0 20215 15,000 0 15,000 11,000 0 11,000
2210 1 800 99 Other expenditure 0 0 0 0 0 0 0 0 0
Urban Health Services-Other System of Medicine-Ayurveda-
2210 2 101 96 estblishment of Ayurvedic offices at District level-State Plan 0 0 0 0 0 0 0 0
Schemes 0
2210 2 101 98 District staff continuance at distt. Ayurvedic offices 0 66,050 66050 0 72,920 72,920 0 91,357 91,357
UHS- other system of medicine-HQ staff re-organisation of
2210 2 101 99 0 19,998 0 20,800 20,800 0 24,071 24,071
ayurvedic deptt 19998
2210 2 101 93 Strengthening of Directorate of AYUSH at HQ 4,111 0 4111 5,749 0 5,749 10,000 0 10,000
2210 2 101 92-99 Strengthening of district ayurveda offices 1,863 0 1863 2,300 0 2,300 4,000 0 4,000
2210 2 101 92-98 Establishment expenses 6,653 0 6653 15,848 0 15,848 20,500 0 20,500
2210 2 101 91 Programme management unit/DPMU/HMIS 0 0 0 0 0 0 0 0 0
2210 2 102 99 Opening/ continuation of homeopathic dispensaries 1,874 0 1874 5,500 0 5,500 5,000 0 5,000
Opening/Continuation of Primary Health Purchase of
2210 3 103 99 140,715 0 240,000 0 240,000 317,500 0 317,500
Medicine for PHCs 140715
2210 3 103 98 Purchase of Medicines and Material for PHC/CHCs 14,015 0 14015 50,000 0 50,000 50,000 0 50,000
2210 3 103 95 Publicity in Rural Area Release of Advertisement Newspaper 0 0 0 0 0 0 0 0

0
2210 3 103 91 Continuance of p.H.Cs 0 1,207,248 1207248 0 1,453,700 1,453,700 0 1,699,005 1,699,005
2210 3 103 90 Rural Family Welfare Centres 0 0 0 0 0 0 0 0 0
2210 3 103 88 Establishment of Prasuti Greh in Rural area 0 0 0 0 0 0 0 0 0
2210 3 103 86 Augmentation of Health Care in Mewat Area 0 0 0 0 0 0 0 0 0
2210 3 103 84 Grant in aid as state share under NRHM 1,106,400 0 1106400 4,124,700 0 4,124,700 4,670,000 0 4,670,000
Community health centres- continuace of CHC Rural
2210 3 104 99 0 380,608 0 480,100 480,100 0 578,726 578,726
Referred Hospital 380608
2210 3 110 99 Continuance of rural hospital and dispensary 0 462,988 462988 0 552,500 552,500 0 642,750 642,750
2210 3 110 98 Reffered Hospital (M N P) 93,717 0 93717 170,000 0 170,000 242,000 0 242,000
2210 3 789 99 Jananee Suraksha Yojna for schedule caste 50,991 0 50991 159,000 0 159,000 159,000 0 159,000
2210 3 789 98 Arogya kosh for schedule caste patients 0 0 0 0 0 0 10,000 0 10,000
2210 3 789 97 Purchase of Medicines for SC Patients in Hospitals 195,470 0 195470 310,000 0 310,000 341,000 0 341,000
2210 3 789 96 Opening/ continuation of sub centres in majority sc 0 0 0 1,000 0 1,000 1,000 0 1,000
2210 3 800 99 Provision for the purchase of Stationery
0 0 0 0 0 0 0 0
Articles/Form/Registers 0
2210 3 800 97 Continuance structruing of health manpower development
0 0 0 0 0 0 0 0
cell at state level 0
2210 3 800 96 Binding/Printing of Forms and Registers of Birth & Death 0 0 0 0 0 0 0 0 0
2210 4 101 99 Ayurveda- Ayurvedic prathmic swasthya kendras- machinery
0 0 0 0 0 0 0 0
and equipment 0
2210 4 101 98 Improvement of existing Ayurvedic dispensaries (Additional
0 0 0 0 0 0 0 0
Medicine)-Materials & Supplies 0
2210 4 101 97 Continuation/Opening of Ayurvedic Dispensaries(SC
0 0 0 0 0 0 0 0
Component) 0
2210 4 101 94 Grant in aid to various institutions/Gram Panchayats 4,000 0 4000 4,000 0 4,000 7,000 0 7,000
2210 4 101 92 Ayurveda 0 0 0 0 0 0 0
Health Awareness through ISM &H through fairs with
2210 4 101 90 1,795 0 4,200 0 4,200 6,500 0 6,500
Medical Camps 1795
Continuation of Ayurvedic Dispensaries/Prathmic Swasthya
2210 4 101 87 0 617,104 0 719,005 719,005 0 823,820 823,820
Kendrea Purchase of Medicine 617104
Strengthening of Ayurvedic Unani Homeopathic
2210 4 101 86 36,541 0 64,000 0 64,000 72,000 0 72,000
Dispansaries 36541
2210 4 101 83 Establishment of Yoga Centres 0 0 0 0 0 0 0 0
2210 4 101 82 Upgradation of dispensaries into model dispensaries 0 0 0 0 0 0 0 0
setting up of ayush wing Ipd/ OPD at DHS/ SDHS/ CHCs/
2210 4 101 85 0 0 0 0 0 0
PHCs 0
2210 4 101 84 Essential Medicine for Ayush Dispensaries 108 0 108 0 0 0 0 0 0
GIA to state ayush society haryana for national ayush
2210 4 101 81 0 0 88,156 0 88,156 210,000 0 210,000
mission 0
2210 4 102 97 Homeopathy- cont. of homeopathic dispesary 0 24,876 24876 0 29,455 29,455 0 37,008 37,008
2210 4 103 98 Unani 0 27,561 27561 0 30,025 30,025 0 35,382 35,382
Medical Education, Training and Research-ayurveda-
2210 5 101 98 0 0 0 0 0 0 0 0
Continuation of Teaching Staff 0
Taking over/Continuation of govt. Institute of Indian System
2210 5 101 97 0 0 0 0 0 0 0 0
of Medincine and Research, Panchkula 0
Strengtheing /improvement of shri krishna govt ayurvedic
2210 5 101 89 0 53,564 0 72,600 72,600 0 85,215 85,215
college kurukshetra and ISM&R Institure, panchkula 53564
Continuation/ improvement of shri krishna govt. Ayurvedic

2210 5 101 88 college/ Govt. Ayurvedic pharmacy/ Drug Testing 21,664 0 40,000 0 40,000 72,000 0 72,000
Laboratory, Kurukshetra and ISM & R Instititute panchkula
21664
2210 5 105 99 Medical college and hospital, rohtak 0 0 0 0 0 0 0 0 0
METR-Allopathy-Improvement and expansion of Medical
2210 5 105 98 0 0 0 0 0 0 0 0
College, Rohtak-State Plan 0
Institute of Orthopaedics, Traumatology and rehabilitation at
2210 5 105 97 0 0 0 0 0 0 0 0
Medical College Rohtak 0
2210 5 105 96 Establishment of Dental wing at Medical College Rohtak 0 0 0 0 0 0 0 0 0
Maharaja Agarsen Insittute of Medical Research and
2210 5 105 94 307,500 0 490,000 0 490,000 620,000 0 620,000
Education Agroha 307500
2210 5 105 93 Upgradation of Medical College to PGI 0 0 0 0 0 0 0 0 0
Setting up training centre in Psycology Deptt for
2210 5 105 92 Rehablitation of Phsycology Patients at Medical College 0 0 0 0 0 0 0 0
Rohtak 0
2210 5 105 91 Establishment of Computer Services at PGIMS Rohtak 0 0 0 0 0 0 0 0 0
2210 5 105 90 Upgradation of Nursing School to College of Nursing 0 0 0 0 0 0 0 0 0
Strenghtening Improvement of Shri Krishna Govt. Ayurvedic
2210 5 105 89 0 0 0 0 0 0 0 0
College Kurukshettra 0
2210 5 105 88 Improvement and expansion of Medical College, Rohtak 0 0 0 0 0 0 0 0 0
2210 5 105 87 Opthalmic Assistance Course (sharing basis) 0 0 0 0 0 0 0 0 0
Establishment of Pt. B.D Sharma University of Health
2210 5 105 84 1,663,500 1,400,000 1,700,000 1,500,000 3,200,000 1,800,000 1,578,300 3,378,300
Sciences, Rohtak 3063500
Establishment of the office of the director research and
2210 5 105 83 9,468 0 20,260 0 20,260 38,000 0 38,000
medical education haryana 9468
Establishment of BPS Woman Medical college khanpur
2210 5 105 82 550,000 0 678,600 0 678,600 850,000 0 850,000
kalan 550000
2210 5 105 81 Establishment of Mewat Medical college at Nelhar 332,500 0 332500 502,140 0 502,140 880,000 0 880,000
Grants in aid for extablish the AIIMS badhsh to gram
2210 5 105 79 96,000 0 96,000 0 96,000 100 0 100
panchayat badsha 96000
2210 5 105 78 Establishment of kalpana chawala medical college, karnal 200,000 0 200000 274,000 0 274,000 370,000 0 370,000
2210 5 105 77 Establishment of state institute of mental health rohtak 18,000 0 18000 25,000 0 25,000 32,000 0 32,000
Mukya Mantri Muft IIAj Yojana for Medical education And
2210 5 105 76 0 0 350,000 0 350,000 259,900 0 259,900
research 0
Construction work in Pt. B.D. Sharma university of health
2210 5 105 75 0 0 0 0 0 0 0 0
science, Rohtak 0
2210 6 1 99 Public health- direction and administration headquarter staff 0 0 0 0 0 0 0 0

0
2210 6 1 98 District Staff 0 0 0 0 0 0 0 0 0
2210 6 3 99 Training of staff nurses and dispensaries etc 0 0 0 0 0 0 0 0 0
Training facility for ANM Laboratory Tech M.P.W, Dais,
2210 6 3 98 0 0 0 0 0 0 0 0
M.P.H.W, C.P.H. 0
2210 6 3 95 Induction & Promotional training faculity for medical and para 0 0 0 0 0 0 0 0
0
2210 6 3 94 Opening/ strengthening ANM/ GNM Nursing/ Training School 0 0 100 0 100 1,000 0 1,000
0
2210 6 3 93 Training of medical and para medical staff 1,708 69,919 71627 1,600 96,250 97,850 7,000 144,220 151,220
2210 6 101 99 Prevention and control of Diseases- Malaria 63,749 912,275 976024 87,300 1,118,570 1,205,870 100,000 1,360,125 1,460,125
2210 6 101 98 Small pox exadication programme expanded 0 0 0 0 0 0 0 0 0
Leprosy continuance of S.E.T centres and grant in aid under
2210 6 101 97 0 0 0 0 0 0 0 0
leprosy control programme 0
2210 6 101 96 Continuance of hookworm scheme 0 0 0 0 0 0 0 0 0
2210 6 101 95 Immunization in other than infants 0 0 0 0 0 0 0 0 0
2210 6 101 94 B.C.G Programme for infants 0 0 0 0 0 0 0 0 0
2210 6 101 93 Trachoma 0 0 0 0 0 0 0 0 0
2210 6 101 92 V.D. Clinics 0 0 0 0 0 0 0 0 0
Prevention and Control of Diseases-Setting up of Opthalmic
2210 6 101 91 2,190 0 3,900 0 3,900 5,500 0 5,500
Cell at Directorate level 2190
2210 6 101 63 Prevention of Japanese Exephabits and Dengu in Haryana 0 0 0 0 0 0 0 0

0
2210 6 101 61 Augmentation of the water supply for Health Institutions 0 0 0 0 0 0 0 0 0
National Malaria Eradication Programme (Urban)(sharing
2210 6 101 88 0 0 0 0 0 0 0 0
basis) 0
National Malaria Eradication Programme (Rural)(sharing
2210 6 101 87 0 0 0 0 0 0 0 0
basis) 0
2210 6 101 86 National Goitre Control Programme (100% CSS) 1,642 0 1642 3,400 0 3,400 3,500 0 3,500
2210 6 101 85 Aids Control Programme 0 0 0 80,000 0 80,000 160,000 0 160,000
2210 6 101 77 Expansion of State Opthalmic Cell at Dte level (100 % CSS) 0 0 0 0 0 0 0 0
0
2210 6 101 58 Other disease control Programme 0 121,823 121823 0 147,630 147,630 0 177,924 177,924
2210 6 102 99 Public analyst and food inspector 0 18,225 18225 0 24,760 24,760 0 28,985 28,985
2210 6 104 99 Strengthening of Directorate Staff for the Drug Control 0 0 0 0 0 0 0 0 0
2210 6 104 98 Drug Control-Drug Control Programme 0 50,166 50166 0 56,700 56,700 0 66,025 66,025
2210 6 104 45 Establishment of department of food and drug administration 34,021 0 39,000 39,000 52,000 0 52,000
34021
2210 6 107 99 Public Health Laboratories-Laboratories 0 33,637 33637 0 37,550 37,550 0 44,675 44,675
2210 6 107 98 Chemical examiner 0 0 0 0 0 0 0 0 0
2210 6 112 99 Public Health Education-Nutrition and Health Education 0 14,104 14104 0 15,650 15,650 0 20,560 20,560
2210 6 800 99 Other exp- health transport workshop 0 0 0 0 0 0 0 0 0
Establishment of Transport Management and Health
2210 6 800 97 0 0 0 0 0 0 0 0
Equipment Units 0
Strengthening of supervision and monitoring of family
2210 6 800 96 0 0 0 0 0 0 0 0
welfare programme providing transport facilities 0
2210 6 800 98 Sanitation services 0 0 0 0 0 0 0 0 0
Establishment of Computer Cell at State HQ Purchase of
2210 80 4 98 0 0 0 0 0 0 0 0
One Computer system for the Statistical Branch 0
2210 80 4 97 General- health statiscs and evaluation 0 15,324 15324 0 19,980 19,980 0 23,710 23,710
2210 80 4 95 Continuation of Computerization of Hospitals and CHCs 0 0 0 0 0 0 0 0 0
2210 80 4 93 Establishment of computer cell in Health Deptt. 21,963 0 21963 23,000 0 23,000 35,000 0 35,000
2210 80 800 98 Other expenditure 0 0 0 0 0 0 0 0
2210 80 800 96 Strengthening of civil registration system 0 0 0 5,000 0 5,000 14,000 0 14,000
Strengthening of the Office of the Chief Registrar of Death &
2210 80 800 97 0 0 100 0 100 100 0 100
Birth 0
Family Welfare-State Family Planning Bureau-Direction &
2211 1 99 26,055 0 26,055 36,810 0 36,810 44,960 0 44,960
Administration-100% CSS
Family Welfare-District Family Planning Bureau-Direction &
2211 1 98 89,890 0 89,890 98,880 0 98,880 126,275 0 126,275
Administration-100% CSS
2211 1 97 Child Survival Safe Motherhood 45,227 0 45,227 54,314 0 54,314 69,330 0 69,330
Family Welfare-Training-Regional Family Planning Training
2211 3 99 6,589 0 6,589 12,160 0 12,160 13,560 0 13,560
Centre, Rohtak-100% CSS
2211 3 98 Family Welfare-Training of A.N.Ms-100% CSS 44,706 0 44,706 52,579 0 52,579 63,756 0 63,756
Promotional Training School for MPW (Female), Biwani-
2211 3 96 2,785 0 2,785 3,382 0 3,382 4,318 0 4,318
100% CSS
2211 3 95 MPW Training School (Male), Rohtak-100% CSS 4,131 0 4,131 6,561 0 6,561 6,140 0 6,140
Family Welfare-Rural Family Welfare Services-Sub Centres-
2211 101 98 799,316 0 799,316 953,095 0 953,095 1,165,050 0 1,165,050
100% CSS
2211 102 99 Urban Family Welfare Services-100% CSS 29,250 0 29,250 35,370 0 35,370 37,675 0 37,675
Family Welfare-Maternity and Child Health-Immunisation
2211 103 99 240,263 0 240,263 294,716 0 294,716 240,263 0 240,263
Programme-Materials & Supplies-100% CSS
Family Welfare-Other Services & Supplies-Conventional
2211 200 99 35,536 0 35,536 25,687 0 25,687 35,536 0 35,536
Contraceptives-Materials & Supplies-100% CSS
Urban Health Services-Hospitals & Dispensaries-Major
4210 1 110 99 47,679 0 47,679 200,000 0 200,000 300,000 0 300,000
works-Buildings
Rural Health Services-Health Sub-Centres-Buildings-State
4210 2 101 99 0 0 0 0 0 0 0 0 0
Plan Schemes
4210 2 103 99 Rural Health Services-Primary Health Centres-Buildings 0 0 0 0 0 0 0 0 0
4210 2 104 99 Community Health Centres-Buildings-State Plan Schemes 0 0 0 0 0 0 0 0 0
4210 3 101 99 Medical Education, Training & Research-Ayurveda-Buildings 0 0 0 0 0 0 0 0 0
Construction of Building of Govt institute of ISM&R

4210 3 101 98 Panchkula and directorate of ayurveda in the campus of 0 0 0 17,000 0 17,000 40,000 0 40,000
institute
4210 3 101 92 Construction Repair of building of Govt. Ayuredic Unani 0 0 0 1,000 0 1,000 3,000 0 3,000
Consturtion of building of shri Krishna Govt, Ayurvedic
4210 3 101 91 102,743 0 102,743 75,000 0 75,000 50,000 0 50,000
college
Allopathy- building- major work- medical edu training and
4210 3 105 99 97,838 0 97,838 0 0 0 0 0 0
research
Medical education training and research- construction of
4210 3 105 98 mewat medical college at nalhar- development of medical 250,000 0 250,000 650,000 0 650,000 0 0 0
facility- major work
Medical Education, Training & Research-Allopathy-
4210 3 105 97 0 0 0 0 0 0 0
Construction of Buildings
2012 90 105 Secretariat-Medical facilities 0 2,890 2,890 0 3,280 3,280 0 4,300 4,300
Housing-Govt. Residential Buildings-Medical (including
2216 1 106 89 0 0 0 0 0 0 0 0 0
Ayurvedic)-Minor Works
2230 1 102 96 Working conditions and Safety-Health 0 7,383 7,383 0 11,300 11,300 0 13,670 13,670
Relief on account of Natural Calamites-Public Health-
2245 2 282 99 0 6,131 6,131 0 10,000 10,000 0 50,000 50,000
Dewatering Operation-Contributions
2245 1 282 51 Public Health Other Charges 0 0 0 0 0 0 0 20,000 20,000
Relief on account of Natural Calamites-Public Health-other
2245 2 282 98 0 15,845 15,845 0 10,000 10,000 0 50,000 50,000
charges
2011 Legislative Assembly-Establishment 0 9,485 9,485 0 1,100 1,100 0 11,500 11,500
2012 Secretariat Staff of the Governor 0 832 832 0 1,100 1,100 0 1,250 1,250
2013 Maintenance of Vehicle and running of Ministers Car Section 0 138 138 0 1,500 1,500 0 1,500 1,500
2014 Establishment 0 28,941 28,941 0 49,869 49,869 0 53,185 53,185

2015 Elections 0 1,395 1,395 0 3,150 3,150 0 9,000 9,000
2029 Land Revenue 11 15,057 15,068 200 16,300 16,500 1,213 21,200 22,413
2039 State Excise 0 4,053 4,053 0 4,123 4,123 0 5,400 5,400
2040 Taxes on Sales, Trade etc. 0 26,653 26,653 0 26,500 26,500 0 30,000 30,000
2041 Taxes on Vehicles 0 2,037 2,037 0 4,000 4,000 0 4,500 4,500
2045 Other Taxes & Duties on commodities & services 0 236 236 0 1,250 1,250 0 1,000 1,000
2047 Other fiscal Services 0 4 4 0 45 45 0 80 80
2051 State Public Service Commission-Establishment expenses 0 1,137 1,137 0 1,200 1,200 0 1,400 1,400
2052 Secretariat General Services 0 40,821 40,821 0 45,640 45,640 0 50,090 50,090
2053 District Establishment 0 22,154 22,154 0 33,805 33,805 0 35,026 35,026
2054 Treasury and Accounts Administration 0 16,575 16,575 0 15,078 15,078 0 17,300 17,300
2055 Police 0 233,938 233,938 0 215,639 215,639 0 264,561 264,561
2056 Jails 0 8,923 8,923 0 25,900 25,900 0 11,400 11,400
2057 Supplies and Disposals 0 237 237 0 700 700 0 750 750
2058 Stationery and Printing 0 3,515 3,515 0 4,650 4,650 0 4,850 4,850
2059 Public Works-Direction & Administration-State Plan 5886 62,996 68,882 7,700 70,365 78,065 8,100 82,375 90,475
2070 Other Administrative Services 0 8,911 8,911 12,896 12,896 0 15,560 15,560
2202 General Education 7236 496,151 503,387 62,714 673,500 736,214 72,470 752,300 824,770
2203 Development of Govt. Polytechnic-Establishment expenses 3528 3,477 7,005 5,560 5,500 11,060 4,700 6,500 11,200
Youth Welfare Programmes for Students-Decentralisation of

2204 7,067 7,067 100 10,850 10,950 1,100 13,300 14,400
N.F.S. Instructors Hq. Staff-100% CSS
2205 Art and Culture 10 1,276 1,286 165 1,600 1,765 270 1,750 2,020
2215 Water Supply and Sanitation 0 776 776 0 1,000 1,000 0 1,100 1,100
2217 Urban Development 0 9,690 9,690 0 11,350 11,350 0 15,050 15,050
2220 Information and Publicity 0 7,987 7,987 0 8,500 8,500 0 13,000 13,000
2225 Staff for Second Backward Classes Commission 0 1,831 1,831 0 4,160 4,160 0 3,820 3,820
2230 Training-Establishment expenses 10562 14,127 24,689 13,000 16,450 29,450 18,100 26,050 44,150
2235 Social Security and Welfare 3507 5,035 8,542 17,133 4,975 22,108 20,200 5,615 25,815
2236 Nutrition 0 28 28 0 65 65 0 70 70
2245 Relief on account of Natural Calamities 0 12 12 0 200 200 0 400 400
2251 Secretariat- Social Services 0 6,885 6,885 0 12,600 12,600 0 13,150 13,150
2401 Crop Husbandry 456 21,401 21,857 2,819 30,270 33,089 5,216 25,400 30,616
2403 Animal Husbandry 542 33,859 34,401 4,300 46,350 50,650 2,370 56,120 58,490
2405 Fisheries 4 3,217 3,221 80 2,930 3,010 100 4,700 4,800
2406 Forestry and Wild Life 476 23,869 24,345 400 28,200 28,600 500 34,600 35,100
2408 Food storage and Warehousing 0 15,766 15,766 0 21,000 21,000 0 24,700 24,700
2415 Agriculture Research and Education 0 0 0 0 25 25 0 100 100
2425 Co-operation 0 9,173 9,173 0 14,980 14,980 0 16,100 16,100
2435 Other Agriculture Programmes 0 10 10 0 15 15 0 40 40
2501 Special Programme for Rural Development 465 322 787 800 1,125 1,925 1,200 450 1,650
2506 Land Reforms 0 1,340 1,340 0 1,050 1,050 0 1,190 1,190
2515 Other Rural Development Programme 0 27,534 27,534 0 31,475 31,475 0 31,350 31,350
2700 Major Irrigation 5885 52,043 57,928 58,000 60,000 118,000 60,600 68,103 128,703
2702 Minor Irrigation 0 1,618 1,618 0 2,000 2,000 0 2,000 2,000
2801 Power 0 0 0 0 0 0 0 0 0
2810 Non-conventional Sources of Engergy 0 0 0 100 150 250 800 200 1,000
2851 Village and Small Industries 0 931 931 0 1,520 1,520 0 950 950
2852 Industries 462 9,810 10,272 2,600 9,050 11,650 3,000 8,650 11,650
2853 Non-Ferrous Mining and Metallurgical Industries 0 1,087 1,087 50 2,200 2,250 50 3,000 3,050
3053 Civil Aviation 0 5 5 0 200 200 0 200 200
3055 Road Transport 0 101,149 101,149 0 124,700 124,700 0 130,000 130,000
3425 Other Scientific Research 661 200 861 500 250 750 800 600 1,400
3435 Ecology and Environment 3 260 263 100 360 460 70 500 570
3451 Secretariat Economic Services 0 3,352 3,352 100 4,200 4,300 300 5,100 5,400
3452 Tourism 0 210 210 0 500 500 0 625 625
3454 Census Survey and Statistics 0 1,558 1,558 200 2,700 2,900 100 3,400 3,500
3475 Other General Economic Services 0 329 329 0 1,822 1,822 0 2,037 2,037
TOTAL 9,107,187 9,841,499 18,948,686 16,624,342 11,722,447 28,346,789 18,660,272 13,860,315 32,520,587
National Health Accounts: Himachal Pradesh State Expenditure on Health

2013-14 (Actual) 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Directorate ( State Schemes) (SOON) 43998 63098 107096 99 149296 149395 100 234478 234578
2210 1 1 2 District Establishment (State Schemes) (SOON) 21250 110442 131692 100 146822 146922 100 177109 177209
Directorate Dental Health Services ( State Schemes)
2210 1 1 4 (SOON) 0 8873 8873 0 9250 9250 0 11322 11322
2210 1 102 1 Employees State Insurance Schemes(Hospitals) (SOON) 0 26550 26550 0 26550 26550 0 16550 16550
2210 1 109 1 School Health Service (SOON) 0 3092 3092 0 3117 3117 0 3290 3290
2210 1 110 3 Urban Health (SOON) 132754 1364423 1497177 416000 1568787 1984787 440000 1842709 2282709
2210 1 110 7 Bio Medical Waste (SOON) 0 5232 5232 0 6537 6537 0 6749 6749
2210 1 110 8 Lump sum provision for New Health Institution (SOON) 100 0 100 100 0 100 100 0 100
2210 1 200 1 Dental Clinic Urban (SOON) 0 204055 204055 0 209723 209723 0 227333 227333
2210 2 1 1 Directorate (SOON) 0 26976 26976 0 31408 31408 0 33735 33735
2210 2 1 2 District Establishment (SOON) 0 468464 468464 0 624160 624160 0 671223 671223
2210 2 101 1 Ayurvedic Hospital (SOON) 0 52531 52531 0 73354 73354 0 79480 79480
2210 2 101 3 Ayurvedic Pharmacy (SOON) 0 29179 29179 0 36083 36083 0 42068 42068
2210 3 110 1 Rural Health (C50N) 0 0 0 1 0 1 0 0 0
2210 3 110 1 Rural Health (SOON) 276177 2156641 2432818 476000 2674246 3150246 504500 2892503 3397003
2210 3 110 1 Rural Health (S50N) 2926 0 2926 5000 0 5000 5000 0 5000
2210 3 110 5 Lump sum provision for New Health Institution(SOON) 100 0 100 100 0 100 100 0 100
Rural Health Services- Other Systems of Medicine-Ayurvedic
2210 4 101 1 Hospital (SOON) 0 19732 19732 0 22763 22763 0 26955 26955
2210 4 101 2 Ayurvedic Dispensary (SOON) 0 638534 638534 0 725307 725307 0 844272 844272
2210 4 103 1 Uniani- Unani Dispensary ((SOON) 0 2865 2865 0 3001 3001 0 3933 3933
Medical Education, Training and Research- Ayurveda-
2210 5 101 1 Ayurvedic College (SOON) 0 93704 93704 0 115726 115726 0 122608 122608
2210 5 101 3 Research in Indian System of Medicine (SOON) 0 2443 2443 0 3251 3251 0 5586 5586
2210 5 105 1 Allopathy- Indira Gandhi Medical College, Shimla (SOON) 0 1102656 1102656 86000 1129789 1215789 79300 1217500 1296800
2210 5 105 3 Training in various health courses (SOON) 8894 21321 30215 2000 30814 32814 2000 33546 35546
2210 5 105 4 Dental College (SOON) 0 109544 109544 6900 107849 114749 6600 117434 124034
2210 5 105 5 Directorate Medical Education and Research (SOON) 0 9138 9138 0 8957 8957 0 13018 13018
2210 5 105 6 Dr. Rajendra Prasad Medical College Tanda (SOON) 26203 531184 557387 42400 548487 590887 28600 599845 628445
2210 5 105 7 Dr. Rajendra Prasad Medical College Tanda (S25N) 36250 0 36250 0 0 0 32900 0 32900
2210 5 105 7 Upgradation of Govt. medical Colleges (C75N) 0 0 0 0 0 0 100 0 100
2210 5 105 7 Upgradation of Govt. medical Colleges (S20N) 0 0 0 31700 0 31700 0 0 0
2210 5 105 8 Dr. Rajendra Prasad Medical College Tanda (SOON) 74997 0 74997 3100 0 3100 10000 0 10000
2210 6 1 4 Public Health- Prevention and Control of Diseases (SOON) 0 0 0 0 9121 9121 0 9993 9993
Public Health- Prevention and Control of Diseases- TB
2210 6 1 1 Hospital (SOON) 0 7211 7211 0 5020 5020 0 5235 5235
Public Health- Prevention and Control of Diseases- TB
2210 6 101 2 Hospital (SOON) 10461 54739 65200 15000 67989 82989 17000 73824 90824
2210 6 101 5 Mental Health and Rehabilitation Hospital (SOON) 7109 6866 13975 20000 5342 25342 11100 5746 16846
2210 6 101 7 Leprosy Hospital (SOON) 2499 36424 38923 2000 51608 53608 2000 56161 58161
2210 6 101 8 Treatment of Goitre (SOON) 0 1574 1574 0 1739 1739 0 1892 1892
2210 6 101 10 National Programme Control of Blindness 0 377 377 0 471 471 0 513 513
2210 6 101 21 National AIDS Control Programme COON 0 0 0 61275 0 61275 180000 0 180000
2210 6 101 21 National AIDS Control Programme SOON 11836 0 11836 16500 0 16500 18000 0 18000
2210 6 200 1 Mukhya Mantri State Health Care Scheme (SOON) 0 0 0 0 0 0 0 20000 20000
Public Health Laboratories-Expenditure on Public Health
2210 6 107 1 Labs(SOON) 0 15272 15272 0 17384 17384 0 18455 18455
Rural Health Services-Allopathy- Health Sub Centres
2210 3 101 1 (SOOB) 0 69611 69611 0 109557 109557 0 117434 117434
2210 3 103 1 Primary Health Centres (SOOB) 0 22377 22377 0 38556 38556 0 40953 40953
2210 3 104 1 Community Health Centre (SOOB) 0 11007 11007 0 15750 15750 0 16958 16958
2210 3 110 1 Hospitals and Dispensaries-Rural Health (SOOB) 0 215 215 0 525 525 0 525 525
2210 3 800 4 Othe Expenditure- Purchase of Anti T.B. Drugs (SOOB) 0 208 208 0 244 244 0 244 244
Rural Health Services- Other System of Medicine- Ayurvedic
2210 4 101 2 Dispensary (SOOB) 0 74402 74402 0 88526 88526 0 98339 98339
Public Health- Prevention & Control of diseases- Anti Malaria
2210 6 101 1 Organisation (SOOB) 0 538 538 0 749 749 0 755 755
2210 6 101 13 Multipurpose Workers Scheme (M.N.P.) (SOOB) 0 6031 6031 0 12421 12421 0 13324 13324
Rural Health Services-Allopathy-Exp. On District
2210 3 796 1 Establishment(SOON) 4340 8841 13181 4254 11733 15987 4323 12788 17111
2210 3 796 2 Expentiture on Allopathic Programme (SOON) 58552 29784 88336 27884 39012 66896 37257 42407 79664
2210 3 796 3 Expenditure on M.N.P. (PHC) (SOONM) 66586 41273 107859 26554 45020 71574 39320 49055 88375
2210 3 796 4 Expenditure on T.B. Control Programme (C50N) 2844 0 2844 1 0 1 1000 0 1000
2210 3 796 7 Expenditure on T.B. Control Programme (SOON) 0 0 0 0 0 0 15 0 15
Rural Health Services- Other System of Medicine-
Expenditure on Ayurveda Programme under special Centre
2210 4 796 2 Assistance( SOON) 138 0 138 225 0 225 200 0 200
2210 4 796 4 Expenditure on Ayurvedic Programme (SOON) 35286 40764 76050 25993 43235 69228 27700 47867 75567
2210 5 796 1 Tribal Area Sub Plan (SOON) 0 0 0 401 0 401 1000 0 1000
Grants to Aid General Upgradation of Indira Gandhi Medica
2210 5 796 2 lCollege Shimla S25N 0 0 0 17900 0 17900 17600 0 17600
2210 5 796 3 Upgration of Dr. Rajindra Prasad Medical College Tanda 0 0 0 7601 0 7601 7200 0 7200
2210 6 796 1 Public Health- T.A.S.P.-Expenditure on Staff (SOON) 0 3635 3635 0 4179 4179 0 4554 4554
2210 6 796 2 Expenditure on Anti-Malaria Organisation (SOON) 0 1 1 0 7 7 0 0 0
2210 6 796 3 Expenditure on T.B. Survey & Domicillary Care (SOON) 0 1195 1195 0 653 653 0 711 711
2210 6 796 4 Expenditure on S.T.D. Control Organisation (SOON) 0 3176 3176 0 3990 3990 0 4349 4349
Expediture on Expand Programme on immunisation
2210 6 796 5 (SOON) 0 5054 5054 0 6763 6763 0 7371 7371
2210 6 796 7 Expenditure on Leprosy Eradication Programme (SOON) 0 479 479 0 615 615 0 669 669
Expenditure on Multipurpose Work Scheme under
2210 6 796 9 M.N.P.(SOON) 16322 2358 18680 10420 2883 13303 13800 3143 16943
Expenditure on National Programme for Prevention and
2210 6 796 11 Control of Blindness (SOON) 760 0 760 600 0 600 850 0 850
Establishement on National Leprosy Supervisory
2210 6 796 12 Units(COON) 1377 0 1377 1 0 1 1500 0 1500
Expenditure on Prevention and Control of and Development
2210 6 796 13 of PHC's (COON) 126 0 126 1 0 1 300 0 300
2210 3 789 1 Schedule Caste sub plan SOON 129603 0 129603 121100 0 121100 135000 0 135000
2210 3 789 4 State Share S10N 54600 0 54600 400173 0 400173 72000 0 72000
2210 3 789 3 State Share S25N 24700 0 24700 34397 0 34397 30300 0 30300
2210 4 789 1 Ayurvedic Dispensaries-Schedule caste sub plan SOON 74864 0 74864 69168 0 69168 68700 0 68700
2210 4 789 2 Homeopathic Dispensaries-Schedule caste sub plan SOON 2738 0 2738 3426 0 3426 2500 0 2500
2210 4 789 3 Upgradation of Existing Ayush Institute (S15N) 8900 0 8900 0 0 0 0 0 0
2210 5 789 1 Upgradation of Existing Ayush Institute (S15N) 24995 0 24995 5100 0 5100 3800 0 3800
2210 5 789 2 Upgradation of Existing Ayush Institute (SOON) 0 0 0 45100 0 45100 33400 0 33400
2210 5 789 4 Scholarship to PG students and Intern Students(SOON) 0 0 0 1101 0 1101 14200 0 14200
2210 5 789 3 Upgradation of Existing Ayush Institute (SOON) 9950 0 9950 16300 0 16300 13900 0 13900
2211 0 1 1 State Headquarter (SOON) 5492 10632 16124 100 22969 23069 100 24995 25095
2211 0 1 2 District Headquarters (SOON) 4956 50075 55031 100 66050 66150 100 71896 71996
2211 0 3 1 Training- Training of ANMS. DIAS/LHVS etc (SOON) 0 23780 23780 0 32092 32092 0 34985 34985
Rural Family Welfare Services- Family Welfare Centres in
2211 0 101 1 Rural Areas (SOON) 0 617077 617077 0 736807 736807 0 801627 801627
2211 0 102 1 Family Welfare Centres in Urban Areas (SOON) 0 108548 108548 0 132584 132584 0 144174 144174
2211 0 800 1 Indira Gandhi Balika Suraksha Yojna SOON 6305 184 6489 10000 4637 14637 10000 4869 14869
2211 0 800 2 Additional Development Grant to Pan SOON 6000 0 6000 6000 1 6001 6000 1 6001
2211 0 800 3 Incentive to Female foeticide inform SOON 0 0 0 200 1 201 200 1 201
2211 0 800 4 State Scheme C90N 0 0 0 1398835 0 1398835 2567800 0 2567800
2211 0 800 4 State Scheme S10N 263900 0 263900 197500 0 197500 187800 0 187800
2211 0 800 4 State Scheme C75N 0 0 0 19569 0 19569 178900 0 178900
2211 0 800 5 State Scheme S25N 66300 0 66300 79000 0 79000 79000 0 79000
2211 0 800 6 State Scheme SOON 0 0 0 100 0 100 100 0 100
2211 0 800 7 State Scheme SOON 91954 0 91954 118500 0 118500 176200 0 176200
Family Welfare- Expenditure on Family Planning Programme
2211 0 796 1 (SOON) 0 3240 3240 0 2573 2573 0 2804 2804
2211 0 796 3 Expenditure on Family Welfare Programme (SOON) 2068 0 2068 400 0 400 495 0 495
2211 0 796 3 Expenditure on Family Welfare Programme (COON) 25695 0 25695 0 0 0 40000 0 40000
2211 0 796 4 Expenditure on Milk Feeding Centres (SOON) 833 0 833 0 0 0 700 0 700
2211 0 796 5 Expenditure on Milk Feeding Centres (SOON) 90 0 90 45 0 45 600 0 600
2211 0 796 7 Incentive to Female Foeticide Informers(SOON) 0 0 0 40 0 40 40 0 40
2211 0 796 8 National Rural Health Mission(S15N) 0 0 0 89425 0 89425 25800 0 25800
Expenditure on Rashtriya Svasthya Bima Yojna (RSBY)-
2211 0 796 9 (S25N) 9000 0 9000 11270 0 11270 10900 0 10900
2211 0 796 10 National Ambulance Service(S75N) 13500 0 13500 16200 0 16200 20800 0 20800
2211 0 789 2 Additional Development Grant to Pan SOON 37000 0 37000 45300 0 45300 58000 0 58000
4210 1 110 1 Urban Health Services- Hospitals & Dispensaries(SOON) 198686 0 198686 170000 0 170000 230000 0 230000
Rural Health Services- Hospitals & Dispensaries-Rural
4210 2 110 1 Health (SOON) 279183 0 279183 211000 12686 223686 170000 0 170000
4210 3 101 1 Aryuveda- Ayurveda (Construction) (SOON) 35099 0 35099 79600 0 79600 64000 0 64000
4210 3 101 2 Aryuveda- Ayurveda (Construction) (S15N) 23900 0 23900 8100 0 8100 8700 0 8700
4210 3 105 1 Allopathy- Medical College- (SOON) 27100 0 27100 13100 0 13100 23000 0 23000
4210 3 105 3 Dr. Rajendra Prasad Medical College, Tanda ((SOON) 15000 0 15000 19700 0 19700 19700 0 19700
4210 2 103 1 Primary Healh Centre (Construction) (SOOB) 15722 0 15722 18601 0 18601 45000 0 45000
4210 3 101 1 Ayurvedic (Construction)(SOOB) 4305 0 4305 4012 0 4012 5000 0 5000
Rural Health Services- Tribal Area Sub Plan-Buildings
4210 2 796 1 (SOON) 1990 0 1990 2000 0 2000 2000 0 2000
4210 2 796 1 Buildings (SOONM) 10150 0 10150 8900 0 8900 13000 0 13000
Medical Education Training and Research- Tribal Area Sub
4210 3 796 1 Plan- Buildings (SOON) 2044 0 2044 3800 0 3800 3500 0 3500
4210 3 796 2 Upgradation of existing yush Institutions (S15N) 1536 0 1536 1200 0 1200 1300 0 1300
4210 3 796 3 Construction works in Indira Gandhi Medical College Shimla 0 0 0 1800 0 1800 3200 0 3200
Construction works in Dr. Rajender Prashad Medical College
4210 3 796 4 Tanda 0 0 0 2698 0 2698 2700 0 2700
4210 2 789 1 Rural Health Services- scheduled caste sub plan (SOON) 94530 0 94530 114600 0 114600 130000 0 130000
4210 3 789 1 Rural Health Services- scheduled caste sub plan (SOON) 8900 0 8900 5100 0 5100 8800 0 8800
Medical Education Training and Research- scheduled caste
4210 3 789 2 sub plan (SOON) 5000 0 5000 7600 0 7600 7600 0 7600
4210 4 789 2 Upgradation of existing Ayush Institutions (S15N) 0 0 0 3200 0 3200 3400 0 3400
4210 4 789 1 Public Health- scheduled caste sub plan (SOON) 6000 0 6000 10000 0 10000 21500 0 21500
2011 H.P. Vidhan Sabha Speaker/Deputy Speaker (SOON) 0 2537 2537 0 3460 3460 0 2849 2849
2012 Governer Secretariat Staff 0 880 880 0 942 942 0 869 869
2013 Emoluments of Minister/Deputy Minister (SOON) 0 1672 1672 0 846 846 0 547 547
2014 High Court Establishments (SOON) 0 19320 19320 0 19285 19285 0 19874 19874
2015 State Election Commission (SOON) 0 1448 1448 0 1510 1510 0 2381 2381
2029 Land Revenue- Settlement Officer-Establishment (SOON) 0 13116 13116 0 16982 16982 0 15361 15361
2039 State Excise-Expenditure on District Establishment (SOON) 0 200 200 0 249 249 0 249 249
2040 Tax on Sales, Trade etc- Headquarters & Field Staff (SOON) 0 15 15 0 22 22 0 23 23
Taxes on Vehicles- Dir. & Admn.- HQs. & Field Staff
2041 (SOON) 0 511 511 0 150 150 0 157 157
Other Taxes and Duties on Commodities and Services-HQ
2045 Est.(SOON) 0 4853 4853 0 5795 5795 0 5100 5100
2047 Other Fiscal services-Small Saving Orgn. (SOON) 0 207 207 0 194 194 0 140 140
2051 State Public Service Commission (SOON) 0 2757 2757 0 2688 2688 0 1798 1798
2052 Chief Secretariat (SOON) 0 18955 18955 0 17561 17561 0 18526 18526
2053 District Estiablishment- General Establishment (SOON) 0 11647 11647 0 18196 18196 0 16131 16131
Treasury & Accounts Administration-HQ. Organisation
2054 (SOON) 0 5539 5539 0 6256 6256 0 6569 6569
2055 Police- Directorate (SOON) 0 62748 62748 0 68331 68331 0 67745 67745
2056 Jails-HQ Staff (SOON) 0 2611 2611 0 2646 2646 0 2778 2778
Supplies & Disposals-Establishment of Store Purchase
2057 Organisation(SOON) 0 219 219 0 241 241 0 253 253
2058 Stationary & Printing- Dir. & Admn.- Directorate (SOON) 0 1422 1422 0 2225 2225 0 2218 2218
Public Works-Office Buildings-Direction & Admn.-
2059 Direction(SOON) 0 20349 20349 0 17717 17717 0 18177 18177
2070 Lokayakta (SOON) 100 6649 6749 50 7686 7736 50 7438 7488
2202 General Education--Directorate (SOON) 0 174499 174499 0 204583 204583 0 169299 169299
2203 Technical Education- Dir. & Admn.-Directorate (SOON) 279 2233 2512 450 3528 3978 650 2260 2910
2204 Sports & Yourth Services-Dir. & Admn. -Directorate (SOON) 0 438 438 0 604 604 0 483 483
2205 Art and Culture- State and District Libraries (SOON) 0 529 529 0 768 768 0 718 718
2215 Direction (SOONM) 0 43076 43076 0 53781 53781 0 43705 43705
2216 Housing- Estate Management (SOON) 0 136 136 0 149 149 0 156 156
2217 Directorate of Urban Local Bodies (SOON) 0 2532 2532 0 1775 1775 0 1912 1912
2220 Information & Publicity- Dir. & Admn.- Directorate (SOON) 0 2608 2608 0 2757 2757 0 2859 2859
2225 Directorate (SOON) 0 1162 1162 0 1568 1568 0 1646 1646
2230 Labour & Employment-Tailoring Centre in H.P. (SOON) 96 15299 15395 100 20653 20753 500 18122 18622
Social Security & Welfare- Directorate of Sainik Welfare
2235 (SOON) 4544 427305 431849 6200 439659 445859 5600 218819 224419
2250 Other Social Services-Management of temples 0 37 37 0 74 74 0 78 78
2251 Department of Health and Family Welfare (SOON) 0 472 472 0 506 506 0 510 510
2401 Crop Husbandry-Agriculture Census (COON) 399 16753 17152 275 18201 18476 202 18060 18262
Soil and Water Conservation -Survey of Culturable Waste
2402 Land (AGR.DPT)(SOON) 250 3532 3782 0 3273 3273 0 3357 3357
Animal Husbandry- Direction & Admn.- HQ
2403 Establishment(SOON) 899 9707 10606 450 10741 11191 700 11280 11980
Dairy Development- Direction & Admn.- HQ Establishment
2404 (SOON) 224 63 287 200 147 347 250 149 399
2405 Fisheries-Direction & Admn.- Directorate Level (SOON) 727 388 1115 800 849 1649 900 855 1755
2406 Forestry- Direction & Admn.-Directorate (SOON) 3065 31595 34660 4200 26923 31123 4500 28269 32769
2407 Plantations- Tea Development in H.P. (SOON) 0 168 168 0 74 74 0 77 77
Food Storage & Warehousing-Dir.& Admn.- Staff of District
2408 Forum(SOON) 0 305 305 0 440 440 0 462 462
2425 Cooperation- Dir. & Admn.- Directorate (COON) 10 3054 3064 20 3372 3392 0 3540 3540
2506 Land Reforms- Headquarters Establishment (SOON) 0 804 804 0 1045 1045 0 1150 1150
Other Rural Development Programmes-Panchayatiraj
2515 Training Centre (SOON) 0 8921 8921 0 11133 11133 0 11630 11630
Minor Irrigation- Scheme for improvement of irrigation
2702 statistics (COON) 48 0 48 69 0 69 1 0 1
2801 Power- State Electricity Regulatory Commission (SOON) 0 337 337 0 438 438 0 197 197
Non-Conventional Sources of Energy- Installation of Gobar
2810 Gas Plant(SOON) 0 212 212 0 248 248 0 260 260
2851 Village & Small Industries-Dir.& Admn.-Directorate (SOON) 191 3136 3327 130 2908 3038 200 3054 3254
2852 Industries-Dir. & Admn. -Directorate (SOON) 0 573 573 0 620 620 0 651 651
Non-Ferrous Mining & Metallurgical Industries- Minerals
2853 Exploration Staff & Other Activities (SOON) 0 987 987 0 971 971 0 1020 1020
3053 Civil Aviation-Dir. & Admn. - Headquarter Staff (SOON) 0 0 0 0 0 0 0 0 0
Roads & Bridges- Workcharged Establishment -Machinery &
3054 Equip(SOON) 0 59052 59052 0 61760 61760 0 57877 57877
3055 Road Transport- Dir. & Admn.- Directorate (SOON) 0 863 863 0 1715 1715 0 998 998
Other Scientific Research- Headquarter Establishment
3425 (SOON) 0 722 722 0 672 672 0 588 588
Secretariat Economic Services-Department of Agriculture
3451 (SOON) 0 768 768 0 836 836 0 855 855
3452 Tourism- Exp. On Field Staff (SOON) 0 1013 1013 0 1310 1310 0 725 725
Census Surveys & Statistics- Organisation of District
3454 Gazetteer (SOON) 0 1729 1729 0 1723 1723 0 1479 1479
3456 Civil Supplies- Dir. & Admn.- Directorate (SOON) 0 1209 1209 0 1477 1477 0 1551 1551
Other General Economic Services-Weights & Measures
3475 Orgn. (SOON) 0 345 345 0 360 360 0 450 450
5054 Capital outlay on roads and bridges 0 0 0 0 0 0 0 0 0
2012 Governor- Medical facilities 0 50 50 0 51 51 0 38 38
TOTAL 2445305 9301892 11747197 4692514 10923443 15615957 6002853 11760185 17763038
National Health Accounts: Jammu and Kashmir State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 636 Direction and administration jammu (Dhsj) 0 0 0 231643 0 231643 0 0 0
2210 1 1 638 Director office kashmir (Dhsk) 0 0 0 120000 0 120000 0 0 0
2210 1 1 558 District Medical Facilities Jammu 0 452411 452411 0 482663 482663 0 544213 544213
2210 1 1 560 Medical Aid Centres Kashmir 0 53898 53898 0 56330 56330 0 67033 67033
2210 1 1 579 Gandhinagar Hospital Jammu 0 93148 93148 0 96500 96500 0 109858 109858
2210 1 1 602 State Health Transport Organization Jammu 0 13966 13966 0 15982 15982 0 17444 17444
2210 1 1 606 State Health Transport Organization Jammu 0 14732 14732 0 15764 15764 0 16775 16775
2210 1 1 610 District TB Officer and Clinics Jammu 0 60776 60776 0 71544 71544 0 81520 81520
2210 1 1 614 District TB Officers and TB Clinics Kashmir 0 38275 38275 0 40230 40230 0 47705 47705
2210 1 1 618 District Medical Officers Jammu HS 0 36192 36192 0 43039 43039 0 48913 48913
2210 1 1 627 District Medical Facilities Kashmir 0 288830 288830 0 293697 293697 0 345813 345813
2210 1 1 629 Subsidiary Health Centre Kashmir 0 20636 20636 0 25048 25048 0 29807 29807
2210 1 1 630 State TB office Jammu 0 4325 4325 0 5748 5748 0 6126 6126
2210 1 1 634 State TB Office Kashmir 0 4687 4687 0 6528 6528 0 7768 7768
2210 1 1 636 Direction Officer, Jammu 0 370129 370129 0 407290 407290 0 676470 676470
2210 1 1 638 Directorate of Health Services (Kashmir) 0 187847 187847 0 214646 214646 0 352804 352804
2210 1 1 1307 Director Helath Services Kashmir 0 102835 102835 0 98934 98934 0 114784 114784
2210 1 1 1522 District Medical Officers Kashmir 0 47449 47449 0 48176 48176 0 55859 55859
2210 1 1 1530 National Aids control Programme 0 0 0 0 6936 6936 0 6936 6936
2210 1 1 2356 Block Development Council 0 876 876 0 1300 1300 0 1300 1300
2210 1 104 598 Medical Stores Depots 0 13324 13324 0 22490 22490 0 16373 16373
2210 1 104 1279 Medical Stores Department Jammu 0 20112 20112 0 19622 19622 0 22046 22046
2210 1 109 591 School Health Schemes Jammu 0 3291 3291 0 4427 4427 0 5027 5027
2210 1 109 643 Other Health Schemes School Health Kashmir 0 2141 2141 0 2300 2300 0 2737 2737
2210 1 110 678 Hospitals and Dispensaries- Associated Hospital Srinagar 0 0 0 264500 0 264500 0 0 0
2210 1 110 1529 Hospitals and Dispensaries- Associated Hospital Jammu 0 0 0 63808 0 63808 0 0 0
2210 4 99 557 CD Hospital Jammu 0 72691 72691 0 90646 90646 0 114953 114953
2210 4 99 559 Chitranjan das mobile hospital 0 24992 24992 0 27179 27179 0 41109 41109
2210 4 99 562 Improvement and Opening of New Despensaries Jammu 0 193802 193802 0 261957 261957 0 298751 298751
2210 4 99 564 Medical Aid Centres Jammu 0 50105 50105 0 59228 59228 0 67875 67875
2210 4 99 567 Govt. Hospital for Bone Joint Surgery Srinagar 0 119348 119348 0 132535 132535 0 144102 144102
2210 4 99 568 Lall Dedd Hospital for Women Srinagar 0 236945 236945 0 261510 261510 0 286608 286608
2210 4 99 575 Emergency Hospital Jammu 0 37002 37002 0 43621 43621 0 48333 48333
2210 4 99 576 Improvement and opening of new dispensaries 0 0 0 0 13054 13054 0 20910 20910
2210 4 99 585 Sub District Hospitals Jammu 0 501668 501668 0 606810 606810 0 690241 690241
2210 4 99 588 Leper Hospital Srinagar 0 11165 11165 0 13067 13067 0 14662 14662
2210 4 99 604 Subsidary health Centre Jammu 0 2904 2904 0 3373 3373 0 3843 3843
2210 4 99 622 Sub District Hospitals Kashmir 0 627160 627160 0 626556 626556 0 739707 739707
2210 4 99 625 SMHS Hospital Srinagar 0 349832 349832 0 428524 428524 0 486213 486213
2210 4 99 660 CD Hospital Srinagar 0 87396 87396 0 91876 91876 0 104788 104788
2210 4 99 662 Govt. Psychaiter Hsopital Jammu 0 26815 26815 0 31380 31380 0 36400 36400
Artificial Limb Centre Srinagar Recoupment of Contingency
2210 4 99 666 Fund 0 3510 3510 0 4430 4430 0 5232 5232
2210 4 99 678 Associated Hospital Srinagar 0 12840 12840 0 13830 13830 0 279524 279524
2210 4 99 680 Medical College Hospitla, Jammu 0 363952 363952 0 423335 423335 0 491427 491427
2210 4 99 688 Govt Psychiatric Hospital Srinagar 0 50512 50512 0 50915 50915 0 60380 60380
2210 4 99 1293 SMG Hospital Jammu 0 251232 251232 0 263176 263176 0 320829 320829
2210 4 99 1529 Administrator Associated Hospitals Jammu 0 141989 141989 0 138187 138187 0 205846 205846
2210 4 99 1553 Children Hospital Srinagar 0 93642 93642 0 105185 105185 0 115366 115366
2210 4 99 1758 Sant Nagar Hospital 0 13331 13331 0 13630 13630 0 18509 18509
2210 4 99 1764 GB Pant Hospital 0 50859 50859 0 56535 56535 0 85118 85118
2210 4 99 2261 Chitranjan Dass Mobile Hospital 0 3537 3537 0 3200 3200 0 5550 5550
2210 4 99 2375 Super Specialty Hospital Jammu 0 26250 26250 0 54830 54830 0 0 0
2210 4 200 641 Integration Child Development Schemes Jammu 0 35639 35639 0 43110 43110 0 49567 49567
2210 4 800 1544 Jehlum Valley College 0 0 0 70000 0 70000 0 0 0
2210 4 800 1765 Raj Bhawan Ambulance 0 998 998 0 1408 1408 0 1622 1622
2210 2 101 681 Direction and Admin (Director ISM J AND K) 0 0 0 11600 0 11600 0 0 0
2210 2 101 667 Unani and AYD dispensaries Kashmir ISN 0 308901 308901 0 356520 356520 0 384265 384265
2210 2 101 681 Direction and administration jammu (Dhsj) 0 46576 46576 0 56125 56125 0 74718 74718
2210 2 101 1315 Bedded Hospital Ayurvedic Jammu 0 17380 17380 0 23825 23825 0 24145 24145
2210 2 99 694 Medical Store ISM Kashmir 0 2245 2245 0 2570 2570 0 2710 2710
2210 2 103 1837 Medical Store ISM Jammu 0 2870 2870 0 3395 3395 0 3660 3660
2210 3 101 580 Sub Centres Kashmir 0 461798 461798 0 457582 457582 0 545045 545045
2210 3 101 581 Sub Centres Jammu 0 357974 357974 0 407795 407795 0 466779 466779
2210 3 103 566 Primary Health Centre Jammu 0 18755 18755 0 22007 22007 0 25217 25217
2210 3 103 644 Primary Health Centre Srinagar 0 1128787 1128787 0 1136254 1136254 0 1335267 1335267
2210 3 103 649 Primary Health Centre RS Pora Medical College Jammu 0 19880 19880 0 26690 26690 0 27490 27490
Improvement and Opening of New Basic Health and Primary
2210 3 103 1272 Cen 0 50163 50163 0 56625 56625 0 64988 64988
2210 3 103 2262 Primary Health Centres Jammu Kot Bhalwal 0 761034 761034 0 925616 925616 0 1058613 1058613
2210 3 110 576 Improvement and opening of new dispensaries 0 375627 375627 0 389152 389152 0 460584 460584
2210 3 110 577 Mobile Medical Units Jammu 0 8724 8724 0 10477 10477 0 11854 11854
2210 3 110 696 Unani Ayurvedic Dispensaries Jammu 0 341484 341484 0 372007 372007 0 371455 371455
2210 3 110 1306 Mobile Medical Aid Centres and Surgial Units Kashmir 0 10234 10234 0 12690 12690 0 15032 15032
Medical Education, Training and Research-Allopathy-
2210 5 105 166 Medical College Jammu 0 0 0 346088 0 346088 0 0 0
2210 5 105 305 Medical College Srinagar 0 0 0 194226 0 194226 0 0 0
2210 5 105 590 Institue of Medical Sciences Srinagar 0 0 0 200000 0 200000 0 0 0
2210 5 105 679 Principal Dental College Srinagar 0 0 0 50000 0 50000 0 0 0
2210 5 105 2023 Dental College Jammu 0 0 0 32000 0 32000 0 0 0
2210 5 105 166 Principal Medical College Jammu 0 628058 628058 0 793897 793897 0 1174859 1174859
2210 5 105 305 Principal Medical College Srinagar 0 472785 472785 0 593470 593470 0 882930 882930
2210 5 105 586 Sher-I-kashmir Institute of Medical Science (Hajan Block) 0 73607 73607 0 82740 82740 0 89310 89310
2210 5 105 590 Sher-I-kashmir Institute of Medical Science Srinagar 0 1899958 1899958 0 2256950 2256950 0 2683849 2683849
2210 5 105 592 AMT School Srinagar 0 12337 12337 0 13135 13135 0 17235 17235
2210 5 105 679 Principal Dental College Srinagar 0 87416 87416 0 105900 105900 0 184155 184155
2210 5 105 682 AMT School Jammu 0 19962 19962 0 27958 27958 0 35362 35362
2210 5 105 1544 Principal Skims Medical College Bemina Srinagar 0 317942 317942 0 372949 372949 0 491333 491333
2210 5 105 1756 T.B Demonstration cum training centres 0 15569 15569 0 15969 15969 0 18964 18964
2210 5 105 2023 Dental College Jammu 0 58042 58042 0 75200 75200 0 123130 123130
2210 5 105 2375 Super Specialty Hospital Jammu 0 0 0 0 0 0 0 55780 55780
2210 6 101 584 Strengthening of Basic Health Services 0 29872 29872 0 32773 32773 0 39000 39000
2210 6 101 589 Strengthing of Basic Health Services Jammu 0 22033 22033 0 25324 25324 0 29012 29012
2210 6 101 595 Epidemic Diseases Organisation Jammu 0 7635 7635 0 7564 7564 0 8430 8430
2210 6 101 596 Epidemic Diseases Organisation Kashmir 0 13624 13624 0 17059 17059 0 18546 18546
2210 6 101 597 Leperosy Hospital Jammu 0 9888 9888 0 10755 10755 0 12200 12200
2210 6 101 599 Leprosy Control unit jammu 0 21299 21299 0 29777 29777 0 34124 34124
2210 6 101 601 Leprosy SET Centres Kashmir 0 6470 6470 0 9012 9012 0 10724 10724
2210 6 101 603 Malaria Control Programme Jammu 0 48853 48853 0 53593 53593 0 61514 61514
2210 6 101 609 Maternity and Child Welfare Centres Jammu 0 888 888 0 1076 1076 0 1207 1207
2210 6 101 613 Health Education and its strengthening jammu 0 4510 4510 0 5220 5220 0 5938 5938
2210 6 101 616 Maternity and child welfare centres Gobal 0 13348 13348 0 17970 17970 0 21384 21384
2210 6 101 619 Kashmir Public Health Dept 0 11620 11620 0 11792 11792 0 14032 14032
2210 6 101 635 Urban National Malaria Eradication Programme Jammu 0 12782 12782 0 13018 13018 0 14951 14951
2210 6 101 639 Improvement and opening of basic health services kashmir 0 47128 47128 0 48737 48737 0 57997 57997
2210 6 101 642 Leprosy adm control Jammu 0 2319 2319 0 4322 4322 0 4901 4901
2210 6 101 686 Cholera Combat Team Kashmir 0 1049 1049 0 1357 1357 0 1615 1615
2210 6 101 690 Leprosy Set Centres Jammu 0 6061 6061 0 4443 4443 0 5036 5036
2210 6 101 1268 Rural National Malaria Eradication Programme Jammu 0 2925 2925 0 4511 4511 0 4764 4764
2210 6 101 1277 Visual Impairment and Control of Blindness Jammu 0 18196 18196 0 25265 25265 0 29015 29015
2210 6 101 1288 Leprosy Control Unit Kashmir 0 8405 8405 0 10351 10351 0 12318 12318
2210 6 101 1300 SET medical SPM 0 34941 34941 0 46600 46600 0 50470 50470
2210 6 101 1523 National Malaria Eradication Programme Kashmir 0 3061 3061 0 3842 3842 0 4872 4872
2210 6 101 1525 Visual Impairment and Control of Blindness Kashmir 0 26431 26431 0 30155 30155 0 35887 35887
2210 6 101 1526 Eradication of Small Pox Mobile Squads Jammu 0 9974 9974 0 11931 11931 0 13710 13710
2210 6 101 1527 Eradication of Small Pox Mobile Squads Kashmir 0 7120 7120 0 7534 7534 0 8965 8965
2210 6 101 1757 Anti V D/ STD Control Organisation 0 7261 7261 0 8316 8316 0 9426 9426
2210 6 101 2263 Anit V.D/Std Control Organisation 0 1190 1190 0 2763 2763 0 3705 3705
2210 6 102 648 Food Laboratories Kashmir 0 2367 2367 0 2596 2596 0 3288 3288
2210 6 102 697 Prevention of Food adulteration organisation Kashmir 0 1838 1838 0 2350 2350 0 3030 3030
2210 6 102 1289 Prevention of Food adulteration Jammu 0 2121 2121 0 2368 2368 0 3030 3030
2210 6 104 1294 Controller Drugs and Food J & K Control Organisation 0 0 0 69813 0 69813 0 0 0
2210 6 104 571 Director health services jammu 0 654 654 0 782 782 0 869 869
2210 6 104 633 Controller Drugs and Food Control Organisation 0 20541 20541 0 16606 16606 0 20095 20095
2210 6 104 654 Deputy Controller Drugs and Food Jammu 0 9987 9987 0 8922 8922 0 9609 9609
2210 6 104 658 Deputy Controller and Food Control Organisation Kashmir 0 10851 10851 0 11286 11286 0 12127 12127
2210 6 104 1264 Mobile Medical Aid Centres Jammu 0 4388 4388 0 3602 3602 0 4590 4590
2210 6 104 1294 Public Health-Drug Control- Controller Drugs and Food Control Orgns. 0 8090 8090 0 7011 7011 0 77853 77853
2210 6 104 2264 Semi Medical Aid centres Jammu 0 15562 15562 0 13917 13917 0 14187 14187
2210 6 104 2265 Mobile Medical Aid Centres Kashmir 0 1248 1248 0 1116 1116 0 2045 2045
2210 6 104 2266 Semi Medical Aid centres Kashmir 0 777 777 0 671 671 0 798 798
2210 6 107 615 Establishment of field study and demonstration Kashmir 0 3628 3628 0 3973 3973 0 4728 4728
2210 6 107 626 Controller drugs and food control organisation 0 2745 2745 0 3611 3611 0 4213 4213
2210 6 107 656 Drugs Laboratory Kashmir 0 7836 7836 0 8209 8209 0 9715 9715
2210 6 107 676 Director health services jammu 0 6260 6260 0 8179 8179 0 9379 9379
Muffasn Sanitation Preventive Organisation Set Centre
2210 6 107 689 Central Lab 0 3406 3406 0 5009 5009 0 5912 5912
2210 6 107 2260 Head Quarter Laboratories STD 0 3412 3412 0 4234 4234 0 4445 4445
2210 6 107 2267 District Headquarter Laboratories STD 0 7540 7540 0 6506 6506 0 6838 6838
2210 6 112 1545 Public Health Education 0 2285 2285 0 3484 3484 0 4146 4146
2210 6 800 565 Rehbar I Sehat Kashmir 0 4569 4569 0 5788 5788 0 6918 6918
2210 6 800 582 Division Nutrition organisation kashmir 0 1863 1863 0 2287 2287 0 2722 2722
2210 6 800 617 Muffasil Santation Services 0 3964 3964 0 8283 8283 0 9857 9857
2210 6 800 620 Rehbar I Sehat Jammu 0 8254 8254 0 11785 11785 0 12386 12386
2210 6 800 621 Divisional nutritiion Officer jammu 0 2561 2561 0 3563 3563 0 4088 4088
2210 6 800 691 Muffasil Santation Services Jammu 0 369 369 0 700 700 0 778 778
2210 6 800 2268 Divisional nutritiion Officer Kashmir 0 659 659 0 796 796 0 1505 1505
2211 1 99 Director family welfare j&K 0 41349 41349 0 62189 62189 0 72620 72620
2211 3 99 Training - Director family welfare j&K 0 5736 5736 0 9289 9289 0 10606 10606
2211 101 Rural Family welfare services 0 131711 131711 0 193112 193112 0 230724 230724
2211 104 Transport 0 2126 2126 0 2500 2500 0 2500 2500
4210 1 800 166 Medical College Jammu 0 0 0 0 135000 135000 0 135000 135000
4210 1 800 305 Medical College Srinagar 0 0 0 0 210000 210000 0 210000 210000
4210 1 800 1536 Director Health Jammu 0 0 0 0 44211 44211 0 44211 44211
4210 1 800 1537 Director Health Kashmir 0 0 0 0 115326 115326 0 115326 115326
4210 1 800 1538 Drug and Food Control 0 0 0 0 21000 21000 0 18750 18750
4210 1 800 1539 Director ISM 0 0 0 0 79750 79750 0 76750 76750
4210 1 800 1540 Dental College Srinagar 0 0 0 0 50400 50400 0 50400 50400
4210 1 800 1541 Associated Hospital Srinagar 0 0 0 0 94500 94500 0 94500 94500
4210 1 800 1542 Associated Hospital Jammu 0 0 0 0 84150 84150 0 84150 84150
4210 1 800 1543 Medical Institution 0 0 0 0 225000 225000 0 225000 225000
4210 1 800 1544 Jehlum Valley College 0 0 0 0 75000 75000 0 75000 75000
4210 3 200 192 Implementatio of Ayush 0 0 0 54900 0 54900 74100 7400 81500
4210 4 101 1530 National Aids control Programme 0 0 0 128300 0 128300 128300 0 128300
4210 1 800 2023 Govt. Dental Hospital Jammu 0 0 0 0 87900 87900 0 87900 87900
2012 Governor/Administrator of Union Territories 0 805 805 0 1000 1000 0 1000 1000
2013 Council of Ministers-Health and Medical Education 0 2615 2615 0 6120 6120 0 6520 6520
2015 Election Department 0 0 0 0 30 30 0 30 30
2051 State Public Service Department 0 700 700 0 700 700 0 700 700
2052 Chief Minister's Secretariat Grade Revision 0 1296 1296 0 4746 4746 0 4920 4920
2070 Resident commissioner, New Delhi 0 685 685 0 1950 1950 0 1600 1600
2216 Housing- Direction and Administration 0 348 348 0 1300 1300 0 1300 1300
2251 Secretariat, Social Service 0 2387 2387 0 3000 3000 0 2340 2340
3435 Prevention and Control of Pollution Ecology and Environment Deptt. 0 954 954 0 1335 1335 0 1150 1150
3451 Planning Commission/ Planning Board 0 3207 3207 0 7105 7105 0 5000 5000
3452 Tourist Infrastructure- Civil Aviation Wing 0 76 76 0 150 150 0 150 150
2055 Reorganisation of Police 0 62488 62488 0 75720 75720 0 93300 93300
2056 Direction-Office 0 983 983 0 1480 1480 0 1400 1400
2070 State Advisory board 0 5145 5145 0 5134 5134 0 7760 7760
3454 Survey and Statistics 0 1858 1858 0 1116 1116 0 555 555
2220 Migrant salary 0 700 700 0 700 700 0 700 700
2575 Backward Areas (Leh District) -District Administration Leh 0 5082 5082 0 6386 6386 0 6060 6060
2801 Chief Engineer Maintenance and rural Electrification Wing, Kashmir 0 14767 14767 0 17350 17350 0 19050 19050
2202 Elementary Education- Inspection- Inspection,Kashmir 0 32170 32170 0 42688 42688 0 34380 34380
2055 Internal Security 0 278 278 0 2350 2350 0 1750 1750
2204 Dir & Admn. (Director Youth Services & Sports) 0 1755 1755 0 3700 3700 0 3500 3500
2205 Museums- SPS/Museums Srinagar Director archives 0 850 850 0 850 850 0 875 875
2030 0 65 65 0 65 65 0 65 65
2039 District Executive Force 0 1407 1407 0 1000 1000 0 1000 1000
2040 Direction & Admn. - Commissioner' office 0 1246 1246 0 2100 2100 0 1670 1670
2045 Collection Chalrges- Entertainment tax 0 0 0 0 20 20 0 25 25
2054 Trainings, Training School, Jammu 0 2174 2174 0 4460 4460 0 3220 3220
2235 Insurance Scheme 0 221 221 0 350 350 0 450 450
2011 J & K Legislative Assembly Secretariat 0 3272 3272 0 6600 6600 0 4500 4500
2014 Administration of justice 0 6151 6151 0 11785 11785 0 12885 12885
2015 Elections 0 100 100 0 110 110 0 110 110
2851 Village and small industries 0 3164 3164 0 3110 3110 0 2760 2760
2853 Mining Industries 0 400 400 0 400 400 0 400 400
2029 0 774 774 0 1450 1450 0 1200 1200
2236 Comminity canning and Fruit Preservation Centre, Jammu 0 189 189 0 650 650 0 350 350
2250 0 0 0 0 100 100 0 100 100
2401 Crop Husbandry-Dir. & Admn. -Director of Agriculture (Kashmir) 0 3974 3974 0 4680 4680 0 5050 5050
2402 Soil Consversation Schemes(Jammu Division) 0 601 601 0 1808 1808 0 1070 1070
2425 Cooperation-Dir. & Admn. 0 600 600 0 1400 1400 0 1000 1000
2403 Fodder and Feed Development (Agriculture) 0 3953 3953 0 5000 5000 0 4500 4500
2415 Agricultural Research Unit 0 0 0 0 100 100 0 100 100
2435 Marketing and Quality Control 0 404 404 0 1000 1000 0 800 800
2705 Directorate of Command Area Development, Jammu 0 681 681 0 900 900 0 900 900
2851 Village &Small Scale Industries-Research on Mushroom (Jammu) 0 1175 1175 0 2500 2500 0 1925 1925
4401 Agriculture Farms (Kashmir) 0 34 34 0 100 100 0 150 150
2053 Land Acquisition Thein Dam Project 0 1779 1779 0 2770 2770 0 3170 3170
2070 Other Expenditure- Cuosdian General 0 250 250 0 400 400 0 400 400
2235 Provisional Rehabilitation Office, Jammu 0 9 9 0 15 15 0 25 25
2055 Police- Internal Security- Expenditure on Migrants 0 68 68 0 200 200 0 400 400
2245 Natural Calamities 0 0 0 0 310 310 0 50 50
2250 0 1358 1358 0 5800 5800 0 1200 1200
3475 Controller Weights and Measures 0 20 20 0 200 200 0 200 200
4408 Direction and Administration-Kashmir Food and Supply Department 0 1743 1743 0 2800 2800 0 2900 2900
General- Direction & Administration-Chief Engineer R & B
2059 Department Kashmir with circle and Divisional Offices 0 9333 9333 0 16290 16290 0 8850 8850
Welfare of SC/ST/OBC- Gujjaar & Bakerwal Hostel Miskeen
2225 Bagh, Srinagar -Medicine 0 225 225 0 450 450 0 520 520
2235 Social Security and Welfare-Dir. & Admn. 0 494 494 0 800 800 0 800 800
2217 Integrated Dev of Small Medium Towns- Chief Town Planner, Kashmir 0 1311 1311 0 2285 2285 0 1950 1950
2406 Dir & Admn.- Directorate of Parks and Gardens 0 12087 12087 0 14100 14100 0 13500 13500
3452 General- Direction & Administration 0 1126 1126 0 1200 1200 0 1200 1200
2702 Divisionsnal and Sub-divisional Office Jammu (Migrants) 0 5497 5497 0 6100 6100 0 6300 6300
2700 Dir & Admn. Divisional and Sub-divisional Offices (Jammu) 0 535 535 0 590 590 0 600 600
2055 Police 0 1028 1028 0 1200 1200 0 1300 1300
2215 water supply & sanitation 0 11109 11109 0 18500 18500 0 15500 15500
2070 Other Expenditure-Toshkhana 0 150 150 0 80 80 0 110 110
2058 Direction and Administration- Director Stationery and Supplies 0 840 840 0 1008 1008 0 470 470
2230 Direction & Administration- Labour commissioner 0 500 500 0 675 675 0 350 350
2405 Director & Admn.- Director Fisheries 0 1100 1100 0 1200 1200 0 1200 1200
2202 Education 0 7372 7372 0 8500 8500 0 8500 8500
2203 Technical Education-Dir. & Admn.- Dte. Of Technical Education 0 300 300 0 500 500 0 500 500
2515 Community Development -Director Rural Development (Kashmir) 0 300 300 0 600 600 0 400 400
2041 Taxes on Vehicles- Transport Commissioner's Office 0 747 747 0 945 945 0 800 800
TOTAL 0 13647101 13647101 1936878 21499956 23436834 202400 26600411 26802811
National Health Accounts: Jharkhand State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 2 District Medical Officer 0 106283 106283 0 197147 197147 0 173093 173093
2210 1 1 4 Health Kosh 0 73239 73239 0 111722 111722 0 94036 94036
2210 1 102 38 ESIS 0 0 0 100 0 100 100 0 100
2210 1 102 2 ESIS 0 0 0 1050 0 1050 2396 0 2396
2210 1 102 21 Employee State Insurance 0 126926 126926 0 142266 142266 0 157878 157878
2210 1 110 1 Patilputra Medical College Hospital, Dhanbad 0 89 89 0 350 350 0 350 350
2210 1 110 2 MGM Medical College Hospital, Jamshedpur 0 172 172 0 200 200 0 200 200
Hospitals & Dispensaries- Patliputra Medical College
2210 1 110 5 Hospital 0 101983 101983 0 127281 127281 0 125124 125124
2210 1 110 6 Sadar Hospital 0 833 833 0 2300 2300 0 2400 2400
Mental Asylum Establishment Expenses of state mental
2210 1 110 10 health authority 0 1800 1800 0 1500 1500 0 1800 1800
Mental Asylum Grants for consolidated maintenance
2210 1 110 11 expenses 0 12000 12000 0 10000 10000 0 12000 12000
2210 1 110 12 MGM Medical College Hospital Jamshedpur 0 147118 147118 0 177100 177100 0 161915 161915
2210 1 110 13 Sadar Hospital 0 456251 456251 0 636192 636192 0 565601 565601
2210 1 110 14 Over Pramadhi Hospital 0 131662 131662 0 231665 231665 0 235449 235449
2210 1 110 15 Itki Sanitorium 0 59816 59816 0 75891 75891 0 89705 89705
2210 1 110 16 Mental Care Home 0 223623 223623 0 223113 223113 0 244971 244971
2210 2 200 13 other expenditure 0 0 0 50 0 50 5 0 5
Urban Health Services-Other system of medicine-Ayurveda-
2210 2 101 1 Directorate of Indian Ayurvedic Science 0 83274 83274 0 89861 89861 0 101181 101181
2210 3 101 2 Sub Health Centre 0 397923 397923 0 456296 456296 0 502273 502273
2210 3 103 1 Additional Primary Health Centre 0 1231631 1231631 0 1595507 1595507 0 1703259 1703259
2210 3 103 3 Additional Primary Health Centre 0 582879 582879 0 976404 976404 0 988529 988529
2210 3 110 1 Referral Hospital sanitation institution and water supply 0 203 203 0 625 625 0 650 650
2210 3 110 4 Referral Hospital 0 275592 275592 0 367697 367697 0 380572 380572
2210 4 101 3 Rural Homeopathy Hospital 0 61309 61309 0 73709 73709 0 82560 82560
Rural Health Services- Other System of Medicine-
2210 4 102 1 Homoepathy Hospital 0 22589 22589 0 27244 27244 0 29850 29850
2210 4 103 1 Unani Hospital 0 6510 6510 0 7262 7262 0 8626 8626
2210 5 105 2 Patliputra Medical College 0 111401 111401 0 139219 139219 0 132189 132189
2210 5 105 5 Pharmacy Training 0 3502 3502 0 3562 3562 0 3721 3721
2210 5 105 6 Rajendra Institute of Medical Science Grants in Aid 0 1100000 1100000 0 1400000 1400000 0 1722082 1722082
2210 5 101 17 Chaibasa Ayurvedic Medical college 0 0 0 47500 0 47500 67500 0 67500
2210 5 105 16 Human Resources in Health and Medical Education 0 0 0 165175 0 165175 180000 0 180000
2210 5 105 19 Mahatma Gandhi Memorial Medical College and Hospial 0 0 0 25160 0 25160 0 0 0
2210 5 105 20 Ranchi Institute of Neuro 0 0 0 150000 0 150000 0 0 0
2210 5 105 12 MGM medical College Hospital, Jamshedpur 0 118249 118249 0 178362 178362 0 168014 168014
2210 6 1 2 Public Health Training Institute 0 19136 19136 0 25574 25574 0 26183 26183
2210 6 1 4 Superintendence 0 16912 16912 0 26004 26004 0 23054 23054
Prevention and Control of Disease-National Filaria Control
2210 6 101 2 Programme 0 41393 41393 0 55660 55660 0 44646 44646
2210 6 101 6 Blindness Control Programme 0 25344 25344 0 31647 31647 0 34623 34623
2210 6 102 1 Preventive measures against adulteration in food items 0 5927 5927 0 6997 6997 0 8052 8052
2210 6 104 1 Drug Control- Establishment of Drug Control 0 13199 13199 0 40345 40345 0 45520 45520
2210 6 104 2 Drug Control Establishment Test fees of medicines 0 9 9 0 50 50 0 100 100
2210 6 104 3 State Drug Food Testing Lab Establishment 0 1918 1918 0 2574 2574 0 4059 4059
Manufacture of Serum/Vaccine-Govt. Vaccine Institute,
2210 6 106 1 Namkum 0 19241 19241 0 20125 20125 0 26180 26180
2210 2 796 2 Employee State Insurance 0 0 0 1150 0 1150 3066 0 3066
Purchase of Machinery and equipment for various hospital in

2210 1 796 43 the state and grants to mass heatlh mission trust 0 0 0 501000 0 501000 400000 0 400000
Renovation Repair alteration additional toilets landscaping
2210 1 796 46 water supply system 0 0 0 0 0 0 200000 0 200000
2210 1 796 5 Rajendra Medical science institute, Ranchi 200000 0 200000 350000 0 350000 500000 0 500000
2210 1 796 8 Ranchi Mental Hospital 150000 0 150000 0 0 0 150000 0 150000
2210 1 796 12 MGM Medical College Hospital, Jamshedpur 31685 0 31685 0 0 0 14577 0 14577
2210 1 1 4 Superintendence 1828 0 1828 6282 0 6282 8813 0 8813
Medical assistance under poverty line medical assistance to
people below poverty line for special grants to mass health
2210 1 1 5 mission trust 339208 0 339208 500000 0 500000 600000 0 600000
Grants to public health instituion construction of building
2210 1 1 6 under public health institutions 0 0 0 1000 0 1000 1000 0 1000
Health Continget Management fund mobile health clinic/
2210 1 1 9 trauma centre 15000 0 15000 0 0 0 0 0 0
2210 1 1 20 Medical and Health Consultancy fee 3000 0 3000 10000 0 10000 30000 0 30000
2210 1 1 13 Tobacco Control 1000 0 1000 0 0 0 1000 0 1000
2210 1 1 16 Blindness Control Programme 1172 0 1172 6150 0 6150 6886 0 6886
2210 1 1 28 Revised National Tuberculosis Control Programme 2704 0 2704 6210 0 6210 6416 0 6416
Establishment and Development of State level IEC BCC
2210 1 1 37 Bureau 0 0 0 1000 0 1000 30000 0 30000
2210 1 1 41 State Share for New Ongoing Centrally Schemes 0 0 0 7211 0 7211 20000 0 20000
2210 1 103 39 NRHM State Share for continuing ongoing schemes 0 0 0 8015500 0 8015500 9200000 0 9200000
NHM Grant in Aid National AIDS and STD control
2210 1 103 45 Programme 0 0 0 240000 0 240000 270000 0 270000
2210 1 109 35 Government Institute of Pharmacy 3683 0 3683 4707 0 4707 5000 0 5000
2210 1 109 40 Human Resources in Health and Medical Education 0 0 0 757300 0 757300 580000 0 580000
Purchase of Machinery and equipment for various hospital in
2210 1 104 43 the state and grants to mass heatlh mission trust 0 0 0 252050 0 252050 400000 0 400000
2210 1 104 44 Long Lasting insecticide Treated 0 0 0 0 0 0 100000 0 100000
2210 1 110 18 Other Dispensaries TB 683 0 683 0 0 0 0 0 0
2210 1 110 25 Emergency Medical Respnce Services 0 0 0 0 0 0 50000 0 50000
2210 1 110 26 National Programme for Control of Blindness 20000 0 20000 0 0 0 0 0 0
2210 1 110 27 National Vector Borne Disease Control Programe 9996 0 9996 10000 0 10000 0 0 0
2210 1 110 28 Revised National Tuberculosis Control Programme 0 0 0 7500 0 7500 15000 0 15000
Viability Gap Funding for setting up of Medico city and New
2210 1 110 30 Medical Colleges under Private Public 0 0 0 30000 0 30000 20000 0 20000
2210 1 110 34 Communicable diseases 14651 0 14651 14549 0 14549 20000 0 20000
2210 1 110 36 Establishment zand Development of Genetic wings in RIMS 10526 0 10526 0 0 0 30000 0 30000
Outsourcing for medical officers, staffs cleaning services
2210 1 110 24 security diagnostic center for all 81700 0 81700 150000 0 150000 240300 0 240300
Purchase of Machine and equipments furnitures drugs and
2210 1 789 43 materials for different hospitals 0 0 0 300000 0 300000 400000 0 400000
2210 1 796 38 Yakshma Hospital 125 0 125 200 0 200 100 0 100
2210 2 101 24 Rural Homeopathy Hospital 2369 0 2369 3187 0 3187 3224 0 3224
Directorate of indigenous ayurvedic science Govt. Unani
2210 2 200 2 College and hospital 5730 0 5730 8591 0 8591 5442 0 5442
2210 2 200 4 College and hospitalGodda Patient Diet 0 0 0 100 0 100 10 0 10
College and hospitalGodda Patient Diet honorarium to Guest
2210 2 200 5 Teacher 0 0 0 50 0 50 5 0 5
Plantation of amala and sahjan and strengthening of
2210 2 200 25 Jharkhand State Medicinal Plant Board 0 0 0 13000 0 13000 12500 0 12500
2210 2 200 17 Home Remedies kit 0 0 0 557 0 557 557 0 557
2210 2 200 21 District Joint Dispensary 0 0 0 42000 0 42000 42000 0 42000
2210 2 200 22 Establishment of Panchkarm 0 0 0 26400 0 26400 26400 0 26400
2210 2 200 23 Ayush Medical Council and Drug Controller 3822 0 3822 4705 0 4705 3933 0 3933
2210 2 796 19 Central Drug Controller for AYUSH 0 0 0 15000 0 15000 15000 0 15000
Development of Infrastructure for Promotion of Heatlh
2210 2 796 20 Research 0 0 0 294 0 294 294 0 294
2210 2 796 18 Drug Testing Laboratory Ayush 0 0 0 10806 0 10806 10806 0 10806
2210 6 1 17 Automation of Drug and Food Administration 0 0 0 0 0 0 29600 0 29600
2210 6 1 18 Automation of Blood Bank 0 0 0 0 0 0 21200 0 21200
2210 6 3 14 Skill Development 0 0 0 0 0 0 30000 0 30000
2210 6 101 9 National Iodine Deficiency Disorders Control Programme 407 0 407 2000 0 2000 2000 0 2000
2210 6 101 13 Non Communicable Diseases 15829 0 15829 21309 0 21309 27885 0 27885
2210 3 796 19 MSDP schemes 0 0 0 0 0 0 32400 0 32400
Medical College and Hospital at Hazaribagh, Palamu and
2210 5 105 21 Dumka 0 0 0 0 0 0 370000 0 370000
2210 5 105 4 Nurses Training 3504 0 3504 10000 0 10000 7500 0 7500
2210 6 789 15 Sanitary Napkin for School going girls 0 0 0 0 0 0 150000 0 150000
2210 6 200 15 Sanitary Napkin for School going girls 0 0 0 0 0 0 100000 0 100000
2210 6 113 16 Provision of signage near Hospitals 0 0 0 0 0 0 50000 0 50000
2211 103 1 Maternity and Child Health 0 106385 106385 0 110763 110763 0 63411 63411
2211 1 401 Family Welfare- Dir & Admn- Direction ( Secretariat) 0 0 0 250 0 250 1 0 1
2211 1 402 State Family Welfare Bureau 32023 0 32023 60844 0 60844 67439 0 67439
Technical Advice and supervision District Family Welfare
2211 1 403 Bureau 68606 0 68606 114308 0 114308 124960 0 124960
2211 3 404 ANM School/ LH Bhi School 23927 0 23927 55002 0 55002 60000 0 60000
2211 3 405 Family Welfare Training Centre, Hazari Bagh 4762 0 4762 10001 0 10001 11500 0 11500
2211 101 401 Health Sub-Centre 531323 0 531323 999993 0 999993 1000000 0 1000000
2211 102 401 Urban Health Services- Urban Family Welfare Centre 16908 0 16908 30002 0 30002 36000 0 36000
4210 1 110 2 Civil Surgeon Offices 4037 0 4037 22500 0 22500 10000 0 10000
Construction of Residential Quarter in Sadar Sub Divisional
4210 1 110 3 Hospitals and Referral Hospital 106189 0 106189 300000 0 300000 300000 0 300000
4210 1 110 4 Health Directorate 12621 0 12621 30000 0 30000 35000 0 35000
4210 1 110 5 State Medical and Health infra Dev and Percur Corp 50000 0 50000 0 0 0 0 0 0
4210 1 110 7 Construction of Building for Para Medical Council 0 0 0 0 0 0 2000 0 2000
4210 1 110 9 Regional Food and Drug Lab at Dumka 9713 0 9713 10000 0 10000 500 0 500
4210 1 110 11 State Health Data and Statistical Central Data Centre 0 0 0 1200 0 1200 5000 0 5000
Pharmacy renovation of buildings for special repariting
4210 1 109 16 medicainal garden and toher contruction 0 0 0 20295 0 20295 20000 0 20000
4210 1 110 12 Health Information Helpline 12000 0 12000 0 0 0 0 0 0
4210 1 110 14 Upgradation of Dist Hospital ata Divisional HQ 0 0 0 60000 0 60000 80000 0 80000
4210 1 110 18 Burn Units 0 0 0 100000 0 100000 100000 0 100000
4210 1 110 19 Ware House 0 0 0 100000 0 100000 100000 0 100000
4210 1 110 20 Postmortem House 0 0 0 70000 0 70000 100000 0 100000
4210 1 110 21 District Drugs and Food Office 0 0 0 55000 0 55000 50000 0 50000
4210 1 110 24 Purchase of new ambulance 0 0 0 0 0 0 50000 0 50000
Incentive for establishing private medical colleges in
4210 1 110 25 chaibasa and Ranchi 0 0 0 0 0 0 10000 0 10000
4210 1 110 28 Establishing ICU facilities in District Hospitals 0 0 0 0 0 0 25000 0 25000
4210 1 200 29 Strengthening of State Blood Transfusion Council 0 0 0 0 0 0 1000 0 1000
4210 1 102 22 Land Acquisition for ESIS Dispensaries 0 0 0 6000 0 6000 0 0 0
Establishing Dialysis centre in District hospitals and Medical
4210 1 789 26 Colleges 0 0 0 0 0 0 50000 0 50000
Establishing Physiotherapy Centre in District Hospitals and
4210 1 796 22 Land Acquisition for ESIS Dispensaries 0 0 0 1500 0 1500 0 0 0
Residential Quarter at Sadar Sub Division Hospitals and
4210 1 796 3 Refferal Hospital 50000 0 50000 0 0 0 0 0 0
4210 1 109 6 100 seated GNM School at Jamshedpur and Sahebganj 28471 0 28471 20000 0 20000 10000 0 10000
4210 2 101 62 Governmetn Ayurvedic College and Hospital, Chaibasa 0 0 0 14712 0 14712 0 0 0
4210 2 102 12 State Yoga Centre at Ranchi Ayush Sector 11121 0 11121 10000 0 10000 3000 0 3000
Building estt. Of primary health centres construction

4210 2 103 7 renovation of building for maternity and child health centre 22359 0 22359 62039 0 62039 50000 0 50000
Building estt of primary health centres including maternity
4210 2 103 8 home machinery and equipments 128714 0 128714 150000 0 150000 250000 0 250000
Building construction Estt. Of community health centres
4210 2 103 9 including machinery and equipments 388807 0 388807 100000 0 100000 100000 0 100000
4210 2 110 17 Building Patliputra Medical College and Hospital, Dhanbad 80146 0 80146 180303 0 180303 279500 0 279500
4210 2 110 24 Building up gradation of sadar and sub divisional hospital 118096 0 118096 100000 0 100000 50000 0 50000
4210 2 110 26 Buidings Referral Hospital Including machine & Equipments 0 0 0 10000 0 10000 10000 0 10000
Constructions of hospital buildings daltenganj and
4210 2 110 33 hazaribagh 7168 0 7168 0 0 0 0 0 0
Building up gradation of sadar and sub divisional hospital
4210 2 110 34 including machine equipment and tools 14979 0 14979 30000 0 30000 50000 0 50000
4210 2 110 36 Blood Bank 0 0 0 40000 0 40000 100000 0 100000
4210 2 110 63 Ayush Directorate 0 0 0 25296 0 25296 6067 0 6067
4210 2 110 64 District joint Ayush Hospital 0 0 0 60000 0 60000 103000 0 103000
Building Establishment of health sub centreincluding
4210 2 789 5 machine equipment and tools 0 0 0 100000 0 100000 100000 0 100000
Building estt of primary heatlh centres including maternity
4210 2 789 6 home machinery and equipments 0 0 0 250000 0 250000 150000 0 150000
Development of HSCs, PHCs and CHCs as modal HSCs,
4210 2 789 66 PHCs and CHCs 0 0 0 0 0 0 100000 0 100000
Upgradation of sadar hospital, Ranchi as 500 beded sadar
4210 2 796 29 hospital 69843 0 69843 0 0 0 0 0 0
Building Primary Health centre including machine equipment
extension Renovation of Health Information Management
4210 2 796 39 system 71405 0 71405 200000 0 200000 300000 0 300000
4210 2 796 41 Establishment of Community Health Centres 190000 0 190000 125000 0 125000 150000 0 150000
4210 2 796 48 Contraction of 500 beded Hospital at Dumka/Kharshawan 93049 0 93049 250000 0 250000 400000 0 400000
4210 2 796 53 Health Information Helpline 0 0 0 24000 0 24000 50000 0 50000
Jharkhand State Cancer Hospital and Research Centre at
4210 2 796 56 Ranchi 0 0 0 0 0 0 50000 0 50000
4210 3 105 4 Construction of two ANM School building construction 0 0 0 10000 0 10000 32500 0 32500
Establishment of Para Medical Institute in PMCH, Dhanbad
4210 3 105 7 and MGMCH, Dhanbad 0 0 0 0 0 0 40000 0 40000
Construction of Govt. Unani college hospital, Giridih and
4210 3 200 2 govt homeopathy college godda 11227 0 11227 57311 0 57311 91314 0 91314
2011 2 101 5 Medical Expenditure of Ex-MLAs 0 0 0 0 4900 4900 0 0 0
2012 3 105 0 Reimbursement of Governor medical expenditure 0 5060 5060 0 4739 4739 0 3411 3411
2055 113 1 Material and supplies (including purchase of medicines) 0 14232 14232 0 13667 13667 0 17976 17976
2056 101 2 District Jail- Medicine Depot/ Medicine Store(Rasayan) 0 6416 6416 0 7000 7000 0 7000 7000
2059 80 102 3 Maintenance of Rural Health Centres/Sub-centres 0 0 0 0 0 0 0 0 0
2225 1 800 5 Welfare of SCs- Other Expenditure- Medical help 0 0 0 0 0 0 0 0 0
Welfare of SC/ST and Other Backward Classes- Medical
2225 2 800 3 Store(Chemicals) - Leprosy - Ayush 0 0 0 0 0 0 0 0 0
Labour and Employment- Medical Store/ Medical material
2230 1 103 1 Depot(Rasayan) 0 0 0 0 5 5 0 10 10
Social Security and Welfare - Medical Allowance to infirm
2235 2 101 110 children 0 0 0 0 0 0 0 0 0
Social Security and Welfare - Medical Allowance to hostel
2235 2 800 1 children 0 0 0 0 0 0 0 0 0
2225 2 796 216 Supply of medicine in Ayurvedic Centres 0 0 0 0 0 0 0 0 0
2251 90 7 Health and family welfare department 0 22378 22378 0 29788 29788 0 34145 34145
2071 106 1 Medical Allowance to Retired Judges 0 6113 6113 0 3100 3100 0 7600 7600
TOTAL 5388033 6104215 11492248 16547570 8175877 24723447 20903088 8509286 29412374
National Health Accounts: Karnataka State Expenditure on Health
(Rs.in Thousand) (Rs.in Thousand) (Rs.in Thousand)

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
Directorate of Health & Family Welfare Services (Medical
2210 01 001 01 2287 369714 372001 5000 409965 414965 2000 431600 433600
Branch)
2210 01 102 01 Employees State Insurance Scheme-Administrative Unit 504784 892868 1397652 551613 1070245 1621858 1010100 2312500 3322600
2210 01 104 1 Medical Stores Depot-Govt. Medical Stores, Bangalore 220000 21000 241000 200000 21840 221840 200000 22800 222800
Hospitals & Dispensaries-Hospitals attached to Teaching
2210 01 110 13 13125 16205 29330 2500 12500 15000 0 12500 12500
Institutions-Buildings
2210 01 110 17 Buildings for Drugs control dept 4500 0 4500 7000 0 7000 5000 0 5000
Hospitals & Dispensaries-Hospitals attched to Teaching
2210 01 110 18 19414 615508 634922 31213 730074 761287 41300 596700 638000
Institutions-College Hospitals
Buildings for Health ISM & Drugs Control Department Land
2210 01 110 21 7500 49382 56882 7500 114837 122337 7500 80000 87500
& Buildings
Psychiatric Clinics Hospitals For E.D & TB San, Maj & Dist
2210 01 110 22 1457806 2024590 3482396 2018037 2462187 4480224 2004800 2426500 4431300
Hospitals and Blood Banks
Hospitals & Dispensaries-Major Hospitals-The National
2210 01 110 15 40000 410000 450000 40000 460000 500000 40000 322300 362300
Institute of Mental Health and Neuro Sciences, Bangalore
Hospitals & Dispensaries-Major Hospitals-The Bangalore
2210 01 110 16 32500 150000 182500 32500 196800 229300 32500 178300 210800
Accidents Rehabilitation and other Services Society
Hospitals & Dispensaries-Major Hospitals-Purchase of
2210 01 110 36 27904 0 27904 2500 0 2500 0 0 0
Equipments, Ambulances, etc (Medical Education)
2210 01 110 37 Rajiv Gandhi Super Speciality Hospital, Raichur-GIA 100000 0 100000 150000 0 150000 93400 0 93400
2210 01 110 41 Geriatric Services 15243 0 15243 15868 0 15868 30100 0 30100
2210 01 110 43 PMMSSY super speciality Hospital 130000 0 130000 204900 0 204900 174200 0 174200
Implementation of e hospital software at kc general , sanjay

2210 01 110 44 40925 0 40925 2500 0 2500 500 0 500
gandhi trauma care centre and jayangar general hospital
SDS Tuberculosis & Rajiv Gandhi Institute of Chest

2210 01 110 09 0 85000 85000 0 114300 114300 10000 86500 96500
Diseases
2210 01 200 02 Maintenance of Dispensaries by Municipalities 100000 10820 110820 0 10816 10816 0 11300 11300
2210 01 200 03 Janatha Health Fund 60000 0 60000 60000 0 60000 60000 0 60000
2210 01 200 04 shuchi yojane 0 0 0 365843 0 365843 479600 0 479600
2210 01 911 00 Deduct Recoveries 0 -40 -40 0 0 0 0 0 0
Ayurveda-Hospitals and Dispensaries-Employees State
2210 02 101 03 12416 41407 53823 19000 70558 89558 37200 58900 96100
Insurance- Ayurvedic Dispensaries
Ayurveda-Hospitals and Dispensaries-Employees State
2210 02 101 03 0 769 769 0 2269 2269 0 2600 2600
Insurance- Ayurvedic Dispensaries
2210 02 101 4 Land & Building for Dept. of AYUSH 14696 8195 22891 10000 8700 18700 5000 8400 13400
2210 02 101 5 Ayush Health & IEC 37186 0 37186 10100 0 10100 16800 0 16800
establishment of 10 bedded ayush units in all CHCs in all
2210 02 101 7 0 0 0 31200 0 31200 1000 0 1000
district
2210 02 101 4 Opening and maintenance of taluk and district level hospitals 14802 0 14802 18509 0 18509 13500 0 13500
Purchase of Equipment for upgraded PHCs in 39 most

2210 03 110 07 30000 0 30000 30000 0 30000 30000 0 30000
Backward Taluks
2210 03 110 08 RIDF Works 50000 0 50000 50000 0 50000 50000 0 50000
2210 03 101 04 Ayurveda Dispensaries 0 0 0 0 0 0 100 0 100
2210 03 800 19 National Urban Health Mission 127000 0 127000 1536500 0 1536500 0 0 0
2210 03 104 2 Community mental health programme in all districts 397 0 397 10000 0 10000 10100 0 10100
Rural Health Services-Allopathy-Other expenditure-Financial
2210 03 800 9 Assistance for Conferences, Workshops, Meetings, 44 0 44 500 0 500 500 0 500
Seminars and Exhibitions
2210 03 800 18 National Rural Health Mission NRHM State Share 2496655 0 2496655 12345300 0 12345300 11550200 0 11550200
2210 05 101 03 Medical Education Training 77766 403507 481273 99748 620778 720526 89000 548600 637600
Medical Education Training & Research-Ayurveda-
2210 05 101 03 Departmental Drugs Manufacture-Govt. Central Pharmacy 4645 35572 40217 6000 66472 72472 4700 51800 56500
Bangalore (including DTL)
2210 05 101 06 4713 629 5342 8500 1174 9674 5000 1300 6300
Development of Medicinal Plants
Medical Education Training & Research-Homoeopathy-25
2210 05 102 02 3059 55656 58715 6600 63293 69893 8000 80100 88100
Bedded Hospital in Homoeopathy at Bangalore
Medical Education Training & Research-Unani College-GIA
2210 05 103 01 2248 43394 45642 3000 40499 43499 4300 56200 60500
to NIUM
2210 05 105 03 Vijaynagar Institute of Medical Services Bellary 50000 700000 750000 60000 557900 617900 20000 750800 770800
2210 05 105 04 Karnataka Institute of Medical Sciences 135000 650000 785000 80000 782400 862400 20000 797600 817600
2210 05 105 06 Kidwai Memorial Institute of Oncology, Bangalore 112500 520000 632500 138000 682700 820700 107800 666700 774500
2210 05 105 09 GIA to private Medical Colleges towards stipends 0 83172 83172 0 91000 91000 0 94700 94700
2210 05 105 12 Jayadeva Institute of Cardiology-GIA 266200 380000 646200 325000 527200 852200 0 569200 569200
Medical Education Training & Research-Education including

2210 05 105 13 Education in Pharmacy-Allopathy-Fee Concession to SC/ST 0 31012 31012 0 40000 40000 0 40000 40000
Students Studying in Private Medical Colleges
Medical Education Training & Research-Education including

2210 05 105 14 Education in Pharmacy-Allopathy-Government College of 3797 34993 38790 5000 36207 41207 5000 40800 45800
Pharmacy, Bangalore
Central Plan Scheme for Developmetn of Post Graduate
2210 05 105 15 Courses and Research Work at Government College of 10428 0 10428 11800 0 11800 12300 0 12300
Pharmacy, Bangalore
2210 05 105 20 Indira Gandhi Institute of Child Health-GIA 41875 95000 136875 49500 96700 146200 20000 272500 292500
2210 05 105 34 Setting up of Nefro Urology Insitute-GIA 0 115000 115000 20000 94000 114000 42700 237700 280400
2210 05 105 38 Waste Management Programme-Other Exp. 4444 0 4444 0 0 0 0 0 0
2210 05 105 40 New Medical Colleges 1070486 1343750 2414236 0 0 0 0 0 0
2210 05 105 42 Karnataka Institute of Diabetology 60000 0 60000 33000 0 33000 45000 0 45000
2210 05 105 43 Bangalore medical college & research Institute 50000 1550000 1600000 50000 1406900 1456900 100000 1430900 1530900
2210 05 105 44 Mysore medical college & Research Institue 15000 850000 865000 15000 882900 897900 15000 693300 708300
2210 05 105 45 Govt Dental College & Research Institute Bangalore 15000 92500 107500 15000 125000 140000 11300 147800 159100
karnataka Institute of Mental Health & Neuro Science-
2210 05 105 46 40509 70000 110509 50000 77400 127400 50000 83000 133000
Dharwad
2210 05 105 47 AICTE 0 1000000 1000000 0 0 0 0 0 0
2210 05 105 48 Hrudaya Sanjeevini 40500 0 40500 0 0 0 0 0 0
2210 05 105 49 Hassan medical college 0 0 0 122685 380000 502685 129300 298900 428200
2210 05 105 50 Shimoga medical college 0 0 0 230854 354200 585054 243600 80500 324100
2210 05 105 51 Mandya medical college 0 0 0 78238 290300 368538 83400 351400 434800
2210 05 105 52 Bidar medical college 0 0 0 86575 367700 454275 107700 299300 407000
2210 05 105 53 Belgaum medical college 0 0 0 251570 282700 534270 380300 181600 561900
2210 05 105 54 Raichur medical college 0 0 0 97908 225200 323108 55500 196800 252300
2210 05 105 55 Seix new medical college 0 0 0 600000 0 600000 570400 0 570400
2210 05 105 98 Govt. Colleges with Attached Hospitals Pay Officers 21084 16112 37196 5000 16886 21886 20000 118800 138800
Medical Education Training & Research-Other Systems-
2210 05 200 01 1596 10791 12387 4500 13384 17884 5000 16200 21200
Development of Yoga
Medical Education Training & Research-Other Systems-P.G.
2210 05 200 04 Education in ISM-Rashastra and Bhyshaiyakalpana-100% 14980 7971 22951 18000 7132 25132 23400 10400 33800
CSS
2210 05 200 11 Opening of ISM Units in District and Private Hospitals 42440 0 42440 196278 0 196278 93700 0 93700
Public Health-Direction and Administration-Director of Health
2210 06 001 01 3477 1214437 1217914 11783 1571417 1583200 11800 1681400 1693200
& Family Welfare Services
2210 06 001 05 Health Information Help Line 56774 0 56774 68100 0 68100 68100 0 68100
2210 06 003 11 KHSDRP-Organisation Development EAP 18751 0 18751 83000 0 83000 139300 0 139300
Prevention & Control of Diseases-Malaria-National Anti-
2210 06 101 02 0 41693 41693 0 80962 80962 0 47400 47400
Malaria Programme (Rural) (Operational Cost by State)
2210 06 101 03 National Anti Malaria Programme(Urban)-GIA 4324 0 4324 2500 0 2500 7500 0 7500
Mental Health Projects NMEP Cholera & Filaria Control
2210 06 101 06 0 346763 346763 0 436410 436410 0 413500 413500
Programmes & KFD
2210 06 101 8 KHSDRP Project Management and Evaluation EAP 178736 0 178736 176151 0 176151 264400 0 264400
Prevention & Control of Diseases-Other Diseases-Anti-
2210 06 101 7 892 0 892 700 0 700 1000 0 1000
Japanese Encephalitis-Drugs & Chemicals
Prevention & Control of Diseases-Other Diseases-National

2210 06 101 10 2902 0 2902 5180 0 5180 5200 0 5200
Iodine Deficiency Disorder Control Programme (100% CSS)
2210 06 101 14 Integrated diseases surveilance programme 6039 0 6039 8920 0 8920 9000 0 9000
2210 06 101 15 Karnataka State AIDS Prevention Society Grants In Aid 27500 0 27500 20000 0 20000 20000 0 20000
2210 06 101 16 Uterus Diseases 268 0 268 2500 0 2500 0 0 0
2210 06 101 17 Free Transport Facility to HIV infected Persons 50000 0 50000 10000 0 10000 1000 0 1000
Continuation of Link Worker Scheme (LWS) to Address
2210 06 101 18 22500 0 22500 20000 0 20000 20000 0 20000
HIV/AIDS
2210 06 101 19 To improve the heatlh status of endosulphan affected people 50000 0 50000 100000 0 100000 17500 0 17500
2210 06 101 20 Karnataka State AIDS Prevention Society Grants In Aid 0 0 0 1459048 0 1459048 540100 0 540100
Prevention & Control of Diseases-Control of Blindness-CSS
of National Programme for Prevention and Control of
2210 06 101 01 17124 40330 57454 0 53289 53289 0 44000 44000
Blindness and Control of Visual Impairment Blindness and
Trachoma
Prevention & Control of Diseases-Control of Blindness-CSS
2210 06 101 02 of National Programme for Prevention and Control of 5191 1437 6628 33000 4803 37803 26000 3900 29900
Blindness-DME (100% State Share)
2210 06 104 01 Drug Control-Drugs Controller 30682 96618 127300 50000 106261 156261 54500 99000 153500
2210 06 104 02 Drug Control-Drugs Testing Laboratory 18039 28924 46963 21200 29681 50881 17000 29800 46800
2210 06 104 12 Drug Testing Laboratory Hubli 17078 0 17078 34900 0 34900 27500 0 27500
2210 06 104 13 Drug Testing Laboratory Bellary 21917 0 21917 21900 0 21900 27500 0 27500
2210 06 104 14 Establishment of generic stores 0 0 0 25000 0 25000 2500 0 2500
2210 06 106 01 Manufacture of Sera & Vaccine-Vaccine Institute, Belgaum 0 1634 1634 500 3092 3592 0 2900 2900
2210 06 107 01 Public Health Laboratories-Public Health Institute,Bangalore 33691 35920 69611 40000 40816 80816 47000 38700 85700
2210 06 107 08 Upgradatio of food testing lab 0 0 0 80000 0 80000 40000 0 40000
2210 06 112 02 KHSDRP Public Health Competitive fund -EAP 9511 0 9511 80000 0 80000 159700 0 159700
2210 06 112 03 KHSDRP Public Health Financing -EAP 760000 0 760000 287000 0 287000 1148900 0 1148900
2210 06 112 04 KHSDRP service improvement challenge fund-EAP 270538 0 270538 198349 0 198349 177400 0 177400
2210 06 800 13 Other exp 0 0 0 5000 0 5000 5000 0 5000
2210 06 800 14 Nutrition support to TB and HIV patients other exp 0 0 0 50000 0 50000 2500 0 2500
2210 06 800 15 Oral health for BPL senior citizens 0 0 0 20000 0 20000 20000 0 20000
2210 06 911 Recovery 0 -151 -151 0 0 0 0 0 0
2210 80 001 01 Suvarna Aarogya Suraksha 1180000 0 1180000 1400000 0 1400000 1400100 0 1400100
2210 80 001 02 Opening of Burns & Dialysis wards-SDP 61574 0 61574 60000 0 60000 60000 0 60000
2210 80 001 03 Rajiv Arogya bhagya other exp 0 0 0 150000 0 150000 150000 0 150000
General-Assistance to Local Bodies, Corporations-zilla
2210 80 196 01 1711850 7530732 9242582 1820767 8514121 10334888 2058200 7816200 9874400
Panchayats and Grama Panchayats
2210 80 197 01 Assistance to Taluk Panchayats 77861 345308 423169 85115 398370 483485 87300 375100 462400
2210 80 197 02 Payments under the Karnataka guarantee of services act 0 0 0 0 5000 5000 0 5400 5400
2210 80 800 17 Comprehensive maternal Health Care 495000 0 495000 520000 0 520000 520000 0 520000
2210 80 800 18 Establishment of EMRI Aroghya Kavacha 644300 0 644300 896400 0 896400 1048300 0 1048300
2210 80 800 21 Payments under the Karnataka guarantee of services act 0 0 0 0 5000 5000 0 5000 5000
2210 80 800 22 Incentive for investment by Ayush medicine 0 0 0 0 0 0 100 0 100
2210 80 800 24 Food safety programme other exp 0 0 0 50000 0 50000 40000 0 40000
2210 80 800 25 chief ministers santvana programme 0 0 0 50000 0 50000 20000 0 20000
PRI Expenditure met out of balances of previous year in pri
2210 80 902 1 0 0 0 -2800000 0 -2800000 0 -2800000 -2800000
deposit account
2210 80 911 0 Deduct Recoveries 0 0 0 -10000 0 -10000 0 -10000 -10000
Direction & Administration-State Family Welfare Bureau-
2211 1 1 38977 0 38977 101876 0 101876 95700 0 95700
100% CSS-Central Share
Direction & Administration-City Family Welfare Bureau-100%
2211 1 3 1551 0 1551 5000 0 5000 5500 0 5500
CSS-Central Share
Training-Regional Health and Family Welfare Training
2211 3 1 17434 0 17434 22241 0 22241 23200 0 23200
Centres-100% CSS-Central Share
Training of Auxiliary Nurses, Midwives, Dadis and Lady
2211 3 2 91127 0 91127 166672 0 166672 166700 0 166700
Health Visitors-100% CSS-Central Share
CSS for Training of Multipurpose Workers (MPW-Male)-
2211 3 4 13860 0 13860 19287 0 19287 19300 0 19300
2211 102 1 57553 0 57553 93861 0 93861 101100 0 101100
Centres run by State Govt-100% CSS-Central Share
2211 102 2 Centres run by Local Bodies & Voluntary Organisations- 90484 0 90484 100000 0 100000 110000 0 110000
Maternity and Child Health-Safe Motherhood and Child
2211 103 5 21346 0 21346 1605 0 1605 1200 0 1200
Survival (State)
2211 103 11 Honorarium to Anganawadi workers 108695 0 108695 256100 0 256100 947400 0 947400
2211 103 73 Health kits for new mothers other expenses 13194 0 13194 0 0 0 0 0 0
Transport-State Family Welfare Bureau-100% CSS-Central
2211 104 1 20940 0 20940 39668 0 39668 25000 0 25000
Share
Selected Area Programme including IPP-India Population
2211 108 1 0 29731 29731 0 34196 34196 0 31700 31700
Project-Population Centre
Selected Area Programme including IPP-India Population
2211 108 2 163 10867 11030 11791 12726 24517 9300 9900 19200
Project-III
2211 108 7 State Institute of HFW and DTCs 63082 0 63082 71206 0 71206 108200 0 108200
Assistance to Local Bodies, Corporations etc-Zilla
2211 196 01 Panchayats and Grama Panchayats-Block Assistance to 256699 161150 417849 285286 209673 494959 317700 176700 494400
Zilla Panchayats and Grama Panchayats
District Family Welfare Bureau-Grants-in-aid for ZP-100%
2211 196 2 374285 0 374285 417122 0 417122 448000 0 448000
Central Plan
2211 196 5 Rural Family Health Centres 1146385 0 1146385 1294358 0 1294358 1357700 0 1357700
Rural Sub-Centres under Family Welfare-GIA for ZP-100%
2211 196 6 2362652 0 2362652 2598093 0 2598093 2810700 0 2810700
Central Plan
2211 196 7 Urban Family Welfare Centres (State)-100% Central Plan 83234 75119 158353 87091 51160 138251 90500 53200 143700
Cost of Contraceptives Supplied by Central Govt-100% CSS-
2211 200 4 0 0 0 40000 0 40000 0 0 0
Central Share
2211 911 0 Deduct Recoveries 0 -17 -17 0 0 0 0 0 0
Urban Health Services-Hospitals & Dispensaries-Buildings-
4210 01 110 01 999178 0 999178 1195664 0 1195664 750000 0 750000
Major Works
4210 01 110 05 Karnataka institute of diabetology 0 0 0 5000 0 5000 0 0 0
4210 01 110 06 Establishment of General Hospital in Bangalore 5000 0 5000 14700 0 14700 14700 0 14700
4210 01 110 07 Hospital and dispensaries capital release to zilla panchayats 0 0 0 5000 0 5000 0 0 0
District Hospitals -Gulbarga and Chamarajanagar Special

4210 01 110 08 50000 0 50000 50000 0 50000 0 0 0
Development
SDS Tuberculosis and Rajiv Gandhi Institute of Chest
4210 01 110 10 23840 0 23840 101000 0 101000 0 0 0
Diseases
4210 01 110 11 Super Speciality Hospitals Bellary 71100 0 71100 50000 0 50000 100000 0 100000
Establishment of trauma centre at mysore medical college
4210 01 110 13 0 0 0 100000 0 100000 100000 0 100000
and research institute, mysore and gulbarga
4210 01 110 14 Establishment of kidwai as state level cancer centre 0 0 0 20000 0 20000 500000 0 500000
Upgradation of teritary cancer centre at mandya and
4210 01 110 15 0 0 0 40000 0 40000 100 0 100
gulbarga
Establishment of super speciality hospital and trauma centre
4210 01 110 16 0 0 0 20000 0 20000 100 0 100
at KIMS-Hubli
Establishment of sukper speciality hsopital at gularga,
4210 01 110 17 0 0 0 60000 0 60000 100 0 100
belgaum and mysore government medical colleges
Modernisation and expansion of government maternity
4210 01 110 18 0 0 0 40000 0 40000 0 0 0
hospital in gadag
4210 01 110 19 Construction of hospital building-NABARD 0 0 0 200013 0 200013 250000 0 250000
4210 01 110 86 KHSDRP-Project Management and ealuation -EAP 263 0 263 5500 0 5500 4400 0 4400
4210 01 110 87 KHSDRP-service Improvement Challenge fund-EAP 177334 0 177334 830000 0 830000 1016000 0 1016000
4210 01 110 911 Recovery 0 -1222 -1222 0 0 0 0 0 0
Medical Education, Training & Research-Ayurveda-Buildings
4210 03 101 1 180433 0 180433 148400 0 148400 70200 0 70200
ISM & H-State Plan Schemes
4210 03 105 02 New Medical Colleges 2527589 0 2527589 870000 0 870000 622500 0 622500
4210 03 105 03 Nursing College at Hassan & Holenarasipura 0 0 0 2500 0 2500 2500 0 2500
4210 03 105 4 Trauma and Emergency Block Construction 84221 0 84221 130000 0 130000 600100 0 600100
4210 03 105 6 Establishment of Dental College at Bellary 20800 0 20800 50000 0 50000 39500 0 39500
4210 03 105 7 Upgradation of nursing School at Gulbarga 2500 0 2500 2500 0 2500 0 0 0
4210 03 105 9 Additional Facilities in Existing Medical Colleges 75093 0 75093 350000 0 350000 150000 0 150000
4210 03 105 10 Establishment of six new medical colleges 0 0 0 1713300 0 1713300 1260000 0 1260000
4210 03 105 11 Jayadeva Institute of Cardiology-GIA 0 0 0 0 0 0 100000 0 100000
4210 03 105 201 State Plan Schemes 19916 0 19916 0 0 0 0 0 0
4210 03 105 203 building drug controller condtruction 18098 0 18098 44700 0 44700 39200 0 39200
4210 04 200 2 Aroghya Bhavana 150000 0 150000 170000 0 170000 200000 0 200000
4210 04 200 3 Setting up of Indian Institute of Public Health at Bangalore 0 0 0 0 0 0 10000 0 10000
4210 04 200 4 Government College of Pharmacy in North Karnataka 0 0 0 0 0 0 1000 0 1000
2055 113 01 Welfare of Police Personnel-Hospital & Police Dispensaries 0 162224 162224 0 187863 187863 0 301800 301800
2011 02 800 5 Dispensaries in Legislators home 0 192 192 0 1000 1000 0 300 300
2012 03 105 Governor-Medical facilities 0 3175 3175 0 4033 4033 0 4400 4400
9999 Medical Reimbursment 56515 1004952 1061467 127354 1070834 1198188 138900 1186800 1325700
TOTAL 22647514 23914293 46561807 37519740 26635823 64155563 39028700 24184900 63213600
National Health Accounts: Kerala State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 99 Directorate of Health Services 0 82497 82497 0 107566 107566 0 120516 120516
2210 1 1 98 District Medical Offices 0 146292 146292 0 201084 201084 0 248588 248588
2210 1 1 95 Monitoring Cell MIS & Computerization 1181 0 1181 1500 0 1500 2000 0 2000
2210 1 1 92 Conducting Programmes and Workshops 0 0 0 0 10 10 0 10 10
2210 1 102 99 ESIS: Admn 0 56238 56238 0 51729 51729 0 73268 73268
2210 1 102 98 ESIS Dispensaries 0 924998 924998 0 1125608 1125608 0 1290359 1290359
2210 1 102 97 ESI Rehabilitation Unit 0 1829 1829 0 2828 2828 0 3249 3249
2210 1 102 96 ESI Exp on Special Components 0 98569 98569 0 110200 110200 0 110243 110243
2210 1 102 95 Upgradation and Standardisation of facilities in Hospitals 10000 0 10000 11200 0 11200 13000 0 13000
2210 1 110 98 TVM medical College Hospital 0 402591 402591 0 526465 526465 0 585583 585583
2210 1 110 97 Calicut Medical College hospital 0 495405 495405 0 615196 615196 0 749371 749371
2210 1 110 96 Kottayam Medical College Hospital 0 245844 245844 0 410673 410673 0 486922 486922
2210 1 110 95 Alapuzha Medical College 0 217537 217537 0 297808 297808 0 367622 367622
2210 1 110 94 Thrissur Medical college Hospital 0 299705 299705 0 344346 344346 0 377279 377279
2210 1 110 93 Physiotheraphy unit 0 4008 4008 0 4989 4989 0 6604 6604
2210 1 110 92 TB Centre Kollam 0 8948 8948 0 10076 10076 0 12736 12736
2210 1 110 91 TB Clinics 0 73248 73248 0 92271 92271 0 113747 113747
2210 1 110 90 TB Isolation Beds 0 11124 11124 0 14025 14025 0 16801 16801
2210 1 110 89 VD clinics 0 5016 5016 0 6019 6019 0 7023 7023
2210 1 110 88 Opthalmic hospital, TVM 0 54886 54886 0 44289 44289 0 52557 52557
2210 1 110 87 Artificial Limb Centre 0 118 118 0 2472 2472 0 94 94
2210 1 110 86 Blood Bank for Dist and Taluk HQ hosp 15000 418 15418 0 524 524 0 631 631
2210 1 110 85 Mental Health Centre, TVM 4943 105529 110472 2500 92100 94600 12500 123800 136300
2210 1 110 84 Mental health Centre Thrissur 4860 70301 75161 2001 91011 93012 12500 116383 128883
2210 1 110 83 Mental health Centre Kozhikode 2625 94419 97044 2000 125505 127505 15000 152892 167892
Health Tran. Mobile unit for repair and maintenance of
2210 1 110 80 hospital eqipment 1200 5590 6790 0 6305 6305 0 7996 7996
2210 1 110 79 Building maintance 0 3486 3486 0 5500 5500 0 5500 5500
2210 1 110 75 Oncology and Tertiary Care 0 0 0 60000 0 60000 131200 0 131200
2210 1 110 74 Physical medicine and rehabilitation unit 3926 0 3926 4500 0 4500 4500 0 4500
2210 1 110 71 Improvement of dental clinics 10466 0 10466 0 0 0 0 0 0
2210 1 110 70 Strengthening of Dental units in health services department 0 0 0 9300 0 9300 9800 0 9800
2210 1 110 69 Kerala emergency medical services 0 0 0 80000 0 80000 0 0 0
2210 1 110 68 Comprehensive Mental Health Programme 0 0 0 160000 0 160000 50000 0 50000
2210 1 110 65 Deceased Donor Multi Organ Transplantation 0 0 0 27000 0 27000 15000 0 15000
2210 1 110 61 S A T Hospital, TVM 0 169535 169535 0 184759 184759 0 219288 219288
2210 1 110 60 Chest hospital, Kozhikode 0 16798 16798 0 24321 24321 0 29694 29694
2210 1 110 56 Developing Facilities as per Mental Health Act 1000 1200 2200 0 1200 1200 0 1296 1296
2210 1 110 55 Maintance and repairs of buldings of allopathy deptt. 0 2013 2013 0 2000 2000 0 2200 2200
2210 1 110 52 Pain and Palliative Care in District Hospitals 4670 0 4670 3200 0 3200 4200 0 4200
2210 1 110 49 Improvement of Mental Hospitals Thiruvananthapuram 5946 0 5946 22000 0 22000 0 0 0
2210 1 110 48 Limb fitting Centres 1975 0 1975 2500 0 2500 2600 0 2600
2210 1 110 47 Diplomate of National Board-DIPNB 1752 0 1752 2200 0 2200 3000 0 3000
2210 1 110 44 Blood Banks 0 0 0 20000 0 20000 25000 0 25000
2210 1 110 41 Tele Health and Medical Education Project in Kerala(DHS) 1143 0 1143 1800 0 1800 0 0 0
2210 1 110 40 District Mental Health Programme 10000 0 10000 7500 0 7500 13800 0 13800
2210 1 110 37 Medical care for victims of violence social abuses 4989 0 4989 5500 0 5500 3000 0 3000
Standardisation of facilities in Maternal and Child health
2210 1 110 36 units in Medical College Hospitals 0 0 0 40000 0 40000 30000 0 30000
Strengthening of Instituions under Directorate fo Health
2210 1 110 35 Services 89230 0 89230 115000 0 115000 95000 0 95000
2210 1 110 34 Starting dialysis units in medical college taluk 12366 0 12366 12000 0 12000 14000 0 14000
2210 1 110 32 Pain and palliative care centres and elderly care 19238 0 19238 20000 0 20000 0 0 0
2210 1 110 26 De Addiction Centres 14423 0 14423 12000 0 12000 10400 0 10400
2210 1 110 25 Setting up of Maternity Units 50000 0 50000 55000 0 55000 70000 0 70000
2210 1 110 23 Comprehensive Mental Health Programme 200000 0 200000 0 0 0 0 0 0
2210 1 110 22 Multi Organ Deceased Donor Tansplantation 49975 0 49975 0 0 0 0 0 0
2210 1 110 17 Pain Palliative and elderly Health care 0 0 0 0 0 0 6000 0 6000
Establishment of CATH lab and ICU in Kollam, Emakulam
2210 1 110 15 and Kozhikkode Hospitals 0 0 0 0 0 0 50000 0 50000
2210 1 110 14 Setting up of Dialysis Units in Major Hospitals 0 0 0 0 0 0 71000 0 71000
2210 1 110 13 Strengthening of Emergency Medical Care 0 0 0 0 0 0 25000 0 25000
2210 1 191 50 Block Grants for Revenue Expenditure 0 0 0 1 0 1 0 50 50
2210 1 192 50 Assistance to Municipal councils 0 18865 18865 0 20010 20010 0 19010 19010
2210 1 196 50 Asst. to ZP and DLP 0 8379 8379 0 7400 7400 0 9000 9000
2210 1 197 50 Asst to Block Panchayats 0 10169 10169 0 11505 11505 0 10005 10005
2210 1 200 99 Maternity & Child Welfare under DHS 0 8239 8239 0 2944 2944 0 3617 3617
2210 1 200 93 Indian institute of diabetes 0 5000 5000 5000 5000 10000 10000 5420 15420
2210 1 200 91 Health Transport 0 0 0 1100 0 1100 1400 0 1400
2210 1 200 86 Indian institute of diabetes 60000 0 60000 25000 0 25000 0 0 0
2210 1 200 85 Welfare soceity for Loco-Motor disabled kerala 2000 0 2000 4400 0 4400 5000 0 5000
2210 1 200 84 Kerala State pharmacy council (aid) 0 0 0 0 0 0 0 23 23
2210 1 200 83 Nurses Council 0 0 0 0 0 0 0 1 1
2210 1 200 82 Dental Council 0 0 0 0 0 0 0 1 1
2210 1 200 81 Medical practitioners council Grant In Aid 0 0 0 0 0 0 0 1 1
2210 1 800 96 Medical practitioners council Grant In Aid 0 0 0 0 1 1 0 0 0
2210 1 800 95 Other Items 0 0 0 0 1 1 0 1 1
2210 1 800 94 Dental Council 0 0 0 0 1 1 0 0 0
2210 1 800 93 Nurses Council 0 0 0 0 1 1 0 0 0
2210 1 800 89 Kerala State pharmacy council (aid) 0 14 14 0 23 23 0 0 0
2210 2 1 99 Ayurvedic Directorate ISM 0 27824 27824 0 33237 33237 0 40258 40258
2210 2 1 98 District medical Office 0 67091 67091 0 81768 81768 0 98260 98260
2210 2 1 97 Improvement of Central Stores & Est. Dist Stores 0 3059 3059 0 1055 1055 0 1292 1292
2210 2 1 96 Homeopathic Directorate 0 14802 14802 2400 16816 19216 0 20358 20358
2210 2 1 95 Homeo Dist Offices 0 30645 30645 0 37403 37403 0 45759 45759
2210 2 101 99 College Hosp & Maternity Ward 8540 79763 88303 10400 87962 98362 15000 99233 114233
2210 2 101 98 College hosp Tripunithara 0 67953 67953 0 63701 63701 0 76674 76674
2210 2 101 97 Other hosp and dispensaries 0 1491736 1491736 0 2077817 2077817 0 2480509 2480509
2210 2 101 96 Ayurveda Pharmacy 9065 24123 33188 14000 26516 40516 6500 30479 36979
2210 2 101 94 Pharmacognosy Unit 367 5936 6303 1200 7836 9036 3400 8864 12264
2210 2 101 93 Drug standardisation unit 0 6570 6570 0 7257 7257 0 8243 8243
2210 2 101 87 Buildings Minor Works 0 270 270 0 270 270 0 300 300
2210 2 101 85 Development of Panchakarma Hospital 4746 14930 19676 5000 16107 21107 10000 19608 29608
2210 2 101 78 Ayurveda College Hospital, Kannur 19600 17672 37272 9700 20332 30032 9700 26388 36088
2210 2 101 76 Control of Communicable Diseases and Natural Calamities 11135 0 11135 6000 0 6000 6000 0 6000
Research Cell for Indian System of Sports Medicine in
2210 2 101 74 Selected District sports Councils 9963 0 9963 0 0 0 10000 0 10000
2210 2 101 72 Balamukulam School Health Programme 12779 0 12779 15000 0 15000 15000 0 15000
2210 2 101 71 Opening of new Ayurveda Dispensaries 5000 0 5000 7000 0 7000 5400 0 5400
2210 2 101 70 Jeevani 1992 0 1992 3000 0 3000 3800 0 3800
2210 2 101 69 Punarnava 1000 0 1000 2000 0 2000 2000 0 2000
2210 2 101 68 Dristi 1000 0 1000 2000 0 2000 3000 0 3000
Research Cell for Indian System of Sports Medicine in
2210 2 101 67 Selected District sports Councils 0 0 0 20000 0 20000 0 0 0
2210 2 102 99 Hosptals and Dispensaries 0 781866 781866 0 1018870 1018870 0 1107047 1107047
2210 2 102 98 Homeo Medical College, TVM 9991 11202 21193 7000 13521 20521 7500 17003 24503
2210 2 102 97 Homeo College Hospital, Kozhikode 6490 20654 27144 4000 22993 26993 7500 28511 36011
2210 2 102 82 Opening New Homeo Dispensaries 5597 0 5597 8000 0 8000 0 0 0
2210 2 102 81 Opening new homoeo hospitals 578 0 578 2800 0 2800 0 0 0
2210 2 102 80 Pain and palliative care centres and elderly care 3930 0 3930 15000 0 15000 0 0 0
2210 2 102 79 Homoeopathy Speciality care centre 4351 0 4351 3000 0 3000 5000 0 5000
2210 2 102 78 Strengthening of Medical Stores 3680 0 3680 14000 0 14000 12000 0 12000
2210 2 102 77 Ayush Holistic Centre 5255 0 5255 4000 0 4000 4000 0 4000
2210 2 102 76 Womens health care centres 15907 0 15907 8000 0 8000 10000 0 10000
2210 2 103 99 Establishment of Unani Dispensaries 0 1083 1083 0 1378 1378 0 1607 1607
2210 2 104 99 Sidha Vaidya Hospitals and Dispensaries 0 13048 13048 0 16202 16202 0 18712 18712
2210 2 104 98 Sidha Hospital 3105 0 3105 6000 0 6000 3000 0 3000
Assistance to Municipal corporations-Block Grant for
2210 2 191 50 Revenue Expenditure 0 453 453 0 548 548 0 500 500
2210 2 192 50 Asst. to Muncipal Councils 0 2889 2889 0 3910 3910 0 3910 3910
Assistance to Kerala State Homeo Cooperative Pharmacy
2210 2 195 99 Ltd (Homco) 6000 0 6000 6000 0 6000 6000 0 6000
2210 2 196 50 Asst to ZP and DLP 0 5743 5743 0 6210 6210 0 5910 5910
2210 2 197 50 Ass. To Block Panchayats 0 547 547 0 500 500 0 600 600
2210 2 198 50 Asst to gram panchayats 0 14474 14474 0 16544 16544 0 16544 16544
2210 3 101 99 Health Sub Centres 0 13992 13992 0 11618 11618 0 16015 16015
2210 3 101 98 Health Unit Cherupa, Calicut 0 10134 10134 0 10588 10588 0 13628 13628
2210 3 101 97 Medical College Health Unit Ambalapuzha 0 3083 3083 0 2105 2105 0 2517 2517
2210 3 101 95 Medical College Health Unit Tholur 0 1272 1272 0 1410 1410 0 1563 1563
2210 3 101 92 Health Centre Vakkom 0 16590 16590 0 20802 20802 0 26524 26524
2210 3 102 98 NRHM 769454 0 769454 1000000 0 1000000 0 0 0
2210 3 103 99 PHC 0 2659744 2659744 0 3224919 3224919 0 4144691 4144691
2210 3 103 98 PHC, Ettumannoor 0 2750 2750 0 814 814 0 996 996
2210 3 103 92 Rural Health Training Centre Chettikadu 0 4756 4756 0 4130 4130 0 4573 4573
2210 3 103 91 Mobile Medical Unit for scheduled tribes, Wayanadu 0 8633 8633 0 7840 7840 0 9287 9287
Hospitals and dispensaries Except General District Taluk
2210 3 110 99 Hospitals 0 2023203 2023203 0 2370803 2370803 0 2753409 2753409
Strengthening of Diagnostic Service in District Taluk
2210 3 110 97 Hospitals 40000 0 40000 145000 0 145000 0 0 0
Upgradation of General Hospital and W&C Hospital
Thiruvananthapuram to meet the standard of a medical
2210 3 110 95 college 30000 0 30000 0 0 0 0 0 0
Strengthening of Diagnostic Service in District Taluk
2210 3 110 94 Hospitals 0 0 0 0 0 0 145000 0 145000
2210 3 192 50 Asst to Muncipal Councils 0 300 300 0 759 759 0 600 600
2210 3 197 50 Asst to block panchayats 0 5208 5208 0 6209 6209 0 6000 6000
2210 4 101 99 Rural dispensaries 14998 0 14998 16500 0 16500 22800 0 22800
2210 4 101 92 Moderisation of Directorate of Ayurveda 4668 0 4668 6000 0 6000 5100 0 5100
2210 4 101 91 Ayurveda Mental Hospital, Kottakkal 0 0 0 4500 0 4500 4000 0 4000
2210 4 101 88 Upgradation and Standardisation of District/Taluka Hospitals 37306 0 37306 0 0 0 0 0 0

2210 4 101 86 Upgradation and Standardisation of District/Taluka Hospitals 0 0 0 48000 0 48000 60000 0 60000
2210 4 191 50 Assistance to municipal corporations 0 12 12 0 24 24 0 12 12
2210 4 192 50 Asst to muncipal councils 0 32 32 0 36 36 0 36 36
2210 4 200 95 Other systems (Development of Naturopathy) 3953 0 3953 0 0 0 0 0 0
2210 4 200 94 Prakrrithi chikilsa hospital 0 0 0 3000 0 3000 4900 0 4900
2210 5 1 99 Directorate of medical Education 3448 56100 59548 13600 78646 92246 12000 74380 86380
2210 5 1 98 Directorate of Ayurvedic Education 0 11452 11452 0 8087 8087 0 10812 10812
2210 5 1 96 Moderation and computersation of Ayurvedic Education 1496 0 1496 2000 0 2000 2000 0 2000
2210 5 1 95 Continuing Education Under DAME 775 0 775 1200 0 1200 1000 0 1000
2210 5 1 93 Kerala University of Health and Allied Sciences 140000 41400 181400 50000 41400 91400 50000 45108 95108
2210 5 1 92 Press under the departmentof medical education 0 785 785 0 2108 2108 0 2330 2330
2210 5 1 91 Payment of Inspection fee to Medical Council of India 0 9730 9730 0 12100 12100 0 12100 12100
Medical university kerala university of health and allied
2210 5 1 88 sciences 0 0 0 88000 0 88000 50000 0 50000
Strengthening of Administration cadre of the faculties in
2210 5 1 87 Medical Education Service 0 0 0 0 0 0 5000 0 5000
2210 5 1 86 E health Programme 0 0 0 0 0 0 5000 0 5000
2210 5 101 96 Ayurvedic Medical College, Thippunithura 24678 79621 104299 24700 66844 91544 33100 79739 112839
2210 5 101 95 Ayurveda Medical College ,TVM 9674 196230 205904 14800 169934 184734 18000 199770 217770
2210 5 101 93 Ayurveda Research Institute 0 2754 2754 0 3636 3636 0 5032 5032
2210 5 101 88 Expansion of College library 1200 0 1200 2800 0 2800 1000 0 1000
Refresher course for paramedical, teachers and Medical
2210 5 101 85 Officers 1000 0 1000 2000 0 2000 1200 0 1200
2210 5 101 84 Research Institute for Mental Diseases 0 8983 8983 0 10167 10167 0 12090 12090
2210 5 101 79 Govt Ayurveda college, Kannur 4499 92297 96796 0 70190 70190 0 93522 93522
Development of Department and other activities of Ayurveda
2210 5 101 74 College, Kanpur 1400 0 1400 7500 0 7500 8800 0 8800
2210 5 101 73 Establishment of Collegiate Pharmacy 2000 0 2000 2500 0 2500 2500 0 2500
Assistance to Kerala Ayurveda Studies and Research
2210 5 101 69 Societies 0 0 0 32000 0 32000 40000 0 40000
2210 5 101 68 Publication Division Ayurveda College Thiruvanathapuram 1000 0 1000 1200 0 1200 600 0 600
2210 5 101 67 Ayurveda Medical College Ollur 7500 0 7500 7500 0 7500 7500 0 7500
Direct Payment of Salaries to the Teaching and Non
2210 5 101 66 Teaching Staff Ayurveda Medical College Kottakkal 0 123822 123822 0 100572 100572 0 116626 116626
Direct Payment of Salaries to the Teaching and Non
2210 5 101 65 Teaching Staff Ayurveda Medical College Ollur 0 118600 118600 0 86291 86291 0 101404 101404
2210 5 101 64 Government Ayurveda College Kannur 4993 0 4993 0 0 0 0 0 0
2210 5 101 61 Government Ayurveda College Kannur 0 0 0 5000 0 5000 0 0 0
2210 5 101 60 State Medicinal Plants Board 5000 0 5000 6000 0 6000 6000 2200 8200
Assistance to Kerala Ayurveda Studies and Research
2210 5 101 59 Societies 30000 0 30000 0 0 0 0 0 0
2210 5 101 58 Traditional Knowledge Innovation Kerala 3624 0 3624 0 0 0 0 0 0
2210 5 101 57 Ayurveda University 211 0 211 0 0 0 0 0 0
2210 5 101 56 Traditional Knowledge Innovation Kerala 0 0 0 8000 0 8000 10000 0 10000
Special Geriatric care centre in the Govt Ayurveda College
2210 5 101 55 Hospital 0 0 0 9000 0 9000 7500 0 7500
2210 5 101 54 Government Ayurveda Medical College Kannur 0 0 0 0 0 0 5000 0 5000
2210 5 101 53 Ayurveda Advisory Committee 0 0 0 0 0 0 0 1 1
2210 5 102 99 Homeopathic Medical College, TVM 7094 68601 75695 7500 69974 77474 8000 82554 90554
2210 5 102 98 Homeopathic MC, Kozhikode 8819 57144 65963 6000 75275 81275 8000 92467 100467
2210 5 102 93 Maintanance and Repair of Buildings Homeo Colleges 0 0 0 0 50 50 0 50 50
2210 5 102 91 Computerisation/Modernisation of Homeo Dispensaries 6519 0 6519 10000 0 10000 10000 0 10000
2210 5 102 90 Continuing Medical Education and Training 2869 0 2869 3000 0 3000 4000 0 4000
Direct Payment salaries to the staff of private homoeo
Standardization of Homoeopathic Hospitals and
2210 5 102 86 Dispensaries 13541 0 13541 0 0 0 0 0 0
Standardization of Homoeopathic Hospitals and
2210 5 102 85 Dispensaries 0 0 0 14000 0 14000 39500 0 39500
2210 5 105 99 State Board of Medical Research 20017 0 20017 22000 0 22000 20000 0 20000
2210 5 105 98 Allopathy Medical College, TVM 64680 1391869 1456549 60001 1460171 1520172 46000 1638353 1684353
2210 5 105 97 Allopathy Medical College, Kozikode 44993 1014791 1059784 40000 1004554 1044554 30000 1188184 1218184
2210 5 105 96 AMC, kottayam 79999 718024 798023 80000 943941 1023941 31500 1030795 1062295
2210 5 105 95 AMC, Alappuzha 67246 567384 634630 85000 725764 810764 32500 756529 789029
2210 5 105 94 AMC, Trichur 85103 606663 691766 75000 590566 665566 40000 700611 740611
2210 5 105 93 Dental College, Kozhikode 2273 124640 126913 25000 135524 160524 15000 150185 165185
2210 5 105 92 Dental College, TVM 5998 139385 145383 10000 137032 147032 15000 172668 187668
2210 5 105 91 College Hostels 0 677 677 0 6386 6386 0 1985 1985
Quality assessment of Drrugs in four colleges of
2210 5 105 90 Pharmaseutical Science 0 0 0 3600 0 3600 2000 0 2000
2210 5 105 89 School of Nursing 6531 19130 25661 7500 12990 20490 15000 15032 30032
Establishment of Department of Community Dentristry and
2210 5 105 87 Centre for Dental Publich Health 6109 0 6109 1500 0 1500 2000 0 2000
2210 5 105 86 Regional limb fitting centre 0 430 430 0 300 300 0 330 330
2210 5 105 84 College of Pharmaceautical Sciences 4969 0 4969 6000 0 6000 6000 0 6000
2210 5 105 83 New Dental Colleges in Alappuzha 0 0 0 37200 0 37200 0 0 0
2210 5 105 82 OVT Medical College Thrissur 0 0 0 52000 0 52000 0 0 0
2210 5 105 81 Liver Transplantation centre in Govt Medical College TVPM 0 0 0 45000 0 45000 0 0 0
2210 5 105 78 Upgradation of Medical college Kozhikode 50000 0 50000 49500 0 49500 50000 0 50000
2210 5 105 77 Trauma care for govt TD medical college 0 0 0 48000 0 48000 0 0 0
2210 5 105 76 Setting up of reproductive medicine units in all Medical Colleges 0 0 0 80000 0 80000 0 0 0
2210 5 105 75 Training Schemes 0 21 21 0 35 35 0 18 18
2210 5 105 74 Trg of Leprosy Asst and General nurses in Dist Hosp 0 44162 44162 0 58512 58512 0 57316 57316
2210 5 105 72 Tertiary Cancer Care scheme of NPCDCS at Medical College Kottayam 0 0 0 12000 0 12000 0 0 0
Administrative Expenditure for the establishment of new
2210 5 105 71 medical colleges 0 2650 2650 0 0 0 0 1 1
Standadization of facilities in maternal and child health units
2210 5 105 70 in MCH 44164 0 44164 0 0 0 0 0 0
Commencement of Emergency and critical care dept. in all
2210 5 105 69 govt. 180000 0 180000 4000 0 4000 5000 0 5000
2210 5 105 68 New Dental Colleges in Alappuzha 35000 0 35000 14000 0 14000 0 0 0
2210 5 105 67 Burns unit in Medical Colleges 50000 0 50000 1000 0 1000 32000 0 32000
Quality assessment of Drugs in four colleges of
2210 5 105 66 Pharmaseutical Science 39318 0 39318 0 0 0 0 0 0
2210 5 105 65 Starting biomedical wing in all medical colleges in the state 0 0 0 24000 0 24000 0 0 0
2210 5 105 64 Faculty improvement programme 0 0 0 8000 0 8000 11000 0 11000
2210 5 105 63 Neonatology intensive care unit in Govt. medical colleges 0 0 0 30000 0 30000 0 0 0
2210 5 105 62 Assistance to State For Capacity Building 0 0 0 1 0 1 0 0 0
Maintaenance of Assets in the Department of Medical
2210 5 105 61 Education Expenditure met 0 0 0 0 1 1 0 1 1
2210 5 105 60 Medical College Harippad 0 0 0 1 0 1 0 0 0
Establishing CVT and CATH Lab in Govt Medical College
2210 5 105 59 Thrissur 0 0 0 0 0 0 20000 0 20000
2210 5 105 58 Upgradation of RCC aas State Cancer Institute 0 0 0 0 0 0 150000 0 150000
2210 5 105 57 Est of Regional Inst of Opthalmology 9787 0 9787 20000 0 20000 29600 0 29600
2210 5 105 56 Starting biomedical wing in all medical colleges in the state 0 0 0 0 0 0 30000 0 30000
2210 5 105 55 Matching Grant for PMSSY to Medical College, TVPM 0 0 0 0 0 0 50000 0 50000
2210 5 105 52 Regional Cancer Centre (Grant in AID) 421700 266400 688100 404000 416540 820540 385000 452974 837974
2210 5 105 51 Development of Medical Colleges under Thrissur 0 0 0 0 0 0 194000 0 194000
2210 5 105 50 Child Development Society M.C.TVM (grant in Aid) 20000 9004 29004 10000 9004 19004 12500 9744 22244
2210 5 105 49 Medical College Painav Idukki 0 0 0 0 10765 10765 17500 54769 72269
2210 5 105 48 Govt. Dental Coolege Alappuzha 0 0 0 0 5000 5000 10000 34128 44128
2210 5 105 47 Medical College Kochi Ernakulam 0 0 0 0 105500 105500 40000 1 40001
2210 5 105 46 Regional Institute of Opthalmology 0 0 0 0 0 0 20000 0 20000
2210 5 105 45 Dental College Thrissur 0 0 0 0 0 0 15000 0 15000
2210 5 105 44 Kerala state institute of virology and infectious diseases 0 3015 3015 0 5830 5830 0 5830 5830
2210 5 105 43 Epidemic Control and Fever Management 7075 0 7075 5000 0 5000 0 0 0
2210 5 105 42 Nursing College (NC) TVM 2925 53538 56463 3901 66965 70866 4600 71905 76505
2210 5 105 41 Nursing College, Kottayam 2985 43199 46184 4500 47432 51932 3500 56477 59977
2210 5 105 40 Nursing College, Kozhikode 2997 51907 54904 3000 58717 61717 3200 68414 71614
2210 5 105 39 Maintenance and repairs of buildings of medical colleges 0 1100 1100 0 997 997 0 1317 1317
2210 5 105 37 Directorate of Radiation Safety 4183 2606 6789 500 3755 4255 500 4919 5419
2210 5 105 36 Society for rehab. of cognitive and communicative disorders 35000 15000 50000 45000 17250 62250 50000 18685 68685
2210 5 105 34 Est of new dental College, Kottayam 12468 78156 90624 30000 84114 114114 23000 105200 128200
2210 5 105 33 Nursing College, Thrissur 1986 27616 29602 1100 31934 33034 3500 36562 40062
2210 5 105 32 Allopathy medical college manjeri 0 21717 21717 10000 65048 75048 50000 116406 166406
Cadaver and liver trasplantation unit in Medical College
2210 5 105 31 Thiruvananthapuram 30000 0 30000 0 0 0 5000 0 5000
2210 5 105 27 Strengthening nursing education 1000 0 1000 5000 0 5000 0 0 0
2210 5 105 20 Nursing College, Alappuzha 1000 29587 30587 1500 30673 32173 1000 32769 33769
2210 5 105 19 Matching Grant for PMSSY to Medical College, TVPM 43441 0 43441 60000 0 60000 100000 0 100000
2210 5 105 18 Financial asst to SI-MET 7500 0 7500 8000 0 8000 5000 0 5000
2210 5 105 16 Private Medical Institute 0 0 0 0 1 1 0 1 1
2210 5 105 15 Development of Medical Colleges under Thrissur 170188 0 170188 180000 0 180000 0 0 0
2210 5 105 13 Est. of Neonatology Intensive care units in Medical College 24727 0 24727 0 0 0 0 0 0
2210 5 105 12 State Pied Cell 2823 0 2823 2000 0 2000 2500 0 2500
2210 5 105 11 Upgradation of medical college Thrissur 13512 0 13512 0 0 0 0 0 0
2210 5 105 8 Nursing Schools at Pathanamthitta Idukki 6659 1 6660 0 1 1 0 1 1
2210 5 105 7 Govt Nursing schools at Pathanamthitta 0 0 0 5000 0 5000 0 0 0
2210 5 200 98 Assistance to malabar cancer centre 0 0 0 0 0 0 50000 0 50000
Grant to Peripheral centrre of regional cancer centre at
2210 5 200 97 neendakara 0 0 0 0 0 0 0 3456 3456
2210 5 200 95 Institute for Mental Health and Neuro Science GIA 0 0 0 0 0 0 0 2749 2749
2210 5 200 94 Pappinissery Visha Chiktsa Society (GIA) 0 0 0 0 0 0 0 60 60
2210 5 200 93 Cancer centre and early cancer detection centre in Pala 0 0 0 0 0 0 0 1 1
2210 5 800 94 Pappinissery Visha Chiktsa Society (GIA) 0 50 50 0 60 60 0 0 0
2210 5 800 86 Institute for Mental Health and Neuro Science GIA 0 2200 2200 0 2545 2545 0 0 0
2210 5 800 79 Asst. to Malabar Cancer Society (Grant in Aid) 75000 70500 145500 130000 79711 209711 0 0 0
Grant to Peripheral centrre of regional cancer centre at
2210 5 800 64 neendakara 0 2700 2700 0 3200 3200 0 0 0
2210 5 800 62 Malabar cancer centre 75000 0 75000 50000 0 50000 0 0 0
Setting up of multidisciplinary research labs and upgradation
2210 5 800 59 of animal house facility 0 0 0 18400 0 18400 0 0 0
2210 6 1 99 Waste Treatment Facilities in Medical Colleges 31642 0 31642 10000 0 10000 25000 0 25000
2210 6 1 98 Strengthening of Medical Record Libraries 6414 0 6414 6500 0 6500 6700 0 6700
2210 6 1 97 Public Health Protection Agency 100000 0 100000 0 0 0 0 0 0
2210 6 1 96 Strengthening of Para Medical Council 5998 0 5998 4000 0 4000 3500 0 3500
2210 6 1 95 Public Health Protection Agency 0 0 0 80000 0 80000 50000 0 50000
2210 6 1 94 Establishment of Nutrition research Unit 0 0 0 0 0 6500 0 6500
2210 6 1 93 Public Health Centres Motor Vehicles 0 0 0 0 0 0 0 112 112
2210 6 1 92 Other Hosp and Dispensaries-Motor Vehicles 0 0 0 0 0 0 0 225 225
2210 6 3 99 Public Health training School-Dir & Admn. 0 10746 10746 0 12025 12025 0 13853 13853
2210 6 3 97 Training of MPW (50 % CSSS) 0 668438 668438 0 802724 802724 0 934441 934441
2210 6 3 94 School of Nursing for SC/ST (100 % CSS) 134 1642 1776 0 4809 4809 0 7316 7316
State Institute of Health and Family Welfare Training
2210 6 3 90 Centre,TVM 16261 0 16261 25000 0 25000 27500 0 27500
2210 6 3 89 Paramedical inst. 0 5873 5873 0 5711 5711 0 7143 7143
2210 6 3 88 Govt. Nursing schools for SC/ST Asramam KOLLAM 1576 0 1576 1800 0 1800 0 0 0
2210 6 101 98 Malaria eradication 0 476737 476737 0 580194 580194 0 700970 700970
2210 6 101 97 Filaria Control (50 % CSS) 0 164426 164426 0 200056 200056 0 247262 247262
2210 6 101 94 Control of Comm Diseases- TB 0 24498 24498 0 28379 28379 0 33460 33460
2210 6 101 92 Cholera/Gateroenteritis (50 % CSS) 0 78 78 0 50 50 0 57 57
2210 6 101 90 Leprosy Control 4435 0 4435 0 0 0 0 0 0
2210 6 101 91 Leprosy Control Scheme 0 108494 108494 0 137771 137771 0 163008 163008
2210 6 101 89 Control of STD 0 7205 7205 0 8507 8507 0 10019 10019
2210 6 101 85 Health Card for School Children 0 113687 113687 0 98454 98454 0 118661 118661
2210 6 101 80 Devp of PHCs (100 % CSS) 0 70255 70255 0 109273 109273 0 136214 136214
2210 6 101 79 DO Devp of Dist Hosp (100 % CSS) 0 4689 4689 0 5340 5340 0 6676 6676
2210 6 101 69 NP for Blindness control Dist Mob unit (100 % CSS) 38788 33217 72005 0 31360 31360 0 37333 37333
2210 6 101 68 National Iodine def Dis order CP (100 % CSS) 5123 0 5123 0 0 0 0 1 1
2210 6 101 60 NACP-Training Programme 1400 0 1400 0 0 0 0 0 0
2210 6 101 59 National TB prog (100 % CSS) 38711 0 38711 0 0 0 0 0 0
2210 6 101 53 Society for Medical Assistance to the poor (CSS) 35000 0 35000 15000 0 15000 15000 0 15000
2210 6 101 49 Surveillance and Control of Communicable diseases 115376 0 115376 100000 0 100000 0 0 0
2210 6 101 45 Prevention of Non Communicable Diseases 72133 0 72133 0 0 0 100000 0 100000
2210 6 101 43 National Vector Borne Disease Control programme 0 300 300 0 628 628 0 708 708
Financial Assistance to TB Patients in Indigent
2210 6 101 42 circumstances 0 12395 12395 0 1000 1000 0 1150 1150
2210 6 101 41 Cancer Care Programmes 17940 0 17940 0 0 0 22000 0 22000
Financial Assistance to Leprosy and cancer Patients in
2210 6 101 40 Indigent circumstances 0 15867 15867 0 12000 12000 0 13800 13800
2210 6 101 38 control of water borne diseases 4724 0 4724 6500 0 6500 6500 0 6500
2210 6 101 36 Communicable Disease Management Programme 6393 0 6393 7000 0 7000 10000 0 10000
2210 6 101 35 Kerala Heart Foundation 40003 0 40003 17500 0 17500 10000 0 10000
2210 6 101 34 Surveillance and Control of Communicable diseases 0 0 0 43800 0 43800 60000 0 60000
2210 6 101 33 Prevention of Non Communicable Diseases 0 0 0 87000 0 87000 0 0 0
2210 6 101 32 Cancer Care Programmes 0 0 0 22000 0 22000 0 0 0
2210 6 101 31 Arogya kiranam Rashtriya Bal swasthya karyakram 0 0 0 100000 0 100000 150000 0 150000
2210 6 101 30 Anti rabies campaign 0 0 0 8000 0 8000 20000 0 20000
2210 6 101 28 National Aids Control Programme 0 0 0 244902 0 244902 359300 0 359300
2210 6 101 27 Kerala Campaign Against Cancer 0 0 0 1 0 1 0 0 0
2210 6 101 26 National Ayush Mission 0 0 0 2 0 2 70700 0 70700
2210 6 101 25 Assistance to Kidney Patients who undergo Regular Dialysis 0 0 0 0 0 0 0 1 1

2210 6 101 24 Travel Allowance 0 0 0 0 0 0 0 20000 20000
Financial assistance to the retired patient employees of
2210 6 101 23 leprosy sanatorium and hospitals 0 0 0 0 0 0 0 600 600
2210 6 102 99 Prevention of Food Adulteration (Food Adm) 13283 115961 129244 25600 140797 166397 25000 170480 195480
2210 6 104 99 Office of Drugs Controller 0 71049 71049 0 74718 74718 0 86321 86321
2210 6 104 98 Drug testing laboratory 18550 54318 72868 12500 64591 77091 18000 97724 115724
2210 6 107 99 Public health Laboratories 13293 87776 101069 19000 102548 121548 16700 120594 137294
2210 6 107 98 Govt Analyst Laboratory 34294 59920 94214 36300 71532 107832 36500 88057 124557
2210 6 107 97 Cemical examiners Lab 37845 71159 109004 35301 85625 120926 27500 102135 129635
2210 6 107 92 New born screening programme 10000 0 10000 11000 0 11000 18000 0 18000
Setting up of multidisciplinary research labs and upgradation
2210 6 107 91 of animal house facility 20000 0 20000 0 0 0 20000 0 20000
2210 6 107 90 Peripheral drug testing laboratories under PPP 0 0 0 24400 0 24400 0 0 0
2210 6 112 98 Allowance to Asha Workers 0 208800 208800 0 243150 243150 0 267465 267465
2210 6 112 97 Adolescent Health Care 2899 0 2899 3501 0 3501 3500 0 3500
2210 6 112 96 Tele-Health and Medical Education Project in Kerala 4967 0 4967 0 0 0 5000 30 5030
2210 6 113 99 Public Health Publicity 0 2122 2122 0 2385 2385 0 3240 3240
2210 6 113 98 Public Health 0 0 0 0 0 0 0 660 660
2210 6 113 97 Ex Gratia Festival Allowance to MSS Volunteers 0 0 0 0 0 0 0 1 1
2210 6 113 96 Health Ministers Welfare Fund 0 0 0 0 0 0 0 605 605
2210 6 113 95 State awards to the Best doctors 0 0 0 0 0 0 0 200 200
2210 6 192 50 Asst to Muncipal corporations 0 0 0 0 4 4 0 4 4
2210 6 198 50 Assistence to gram panchayats 0 0 0 0 4 4 0 4 4
2210 6 197 50 Block Grants for Revenue Expenditure 0 0 0 0 4 4 0 4 4
2210 6 200 99 Centre for Integrated Medicine 0 0 0 0 0 0 0 1 1
2210 6 800 99 Nutrition Bureau 2154 0 2154 3500 0 3500 3500 0 3500
2210 6 800 98 Public Health Grant in Aid 0 0 0 0 800 800 0 0 0
2210 6 800 97 Health Education- Motor Vehicles 0 0 0 0 34 34 0 0 0
2210 6 800 96 Other Hosp and Dispensaries-Motor Vehicles 0 200 200 0 315 315 0 0 0
2210 6 800 95 Public Health Centres Motor Vehicles 0 121 121 0 155 155 0 0 0
2210 6 800 92 Establishment of Nutrition research Unit 3977 0 3977 6500 0 6500 0 0 0
2210 6 800 83 setting up of de adiction centres 0 0 0 257955 0 257955 0 0 0
2210 80 190 99 Grant in Aid to the kerala medical services corporation ltd 0 2200000 2200000 0 2390000 2390000 0 2900000 2900000
Implementation of Priority Schemes under the Kerala
2210 80 4 97 Perspective Plan 2030 0 0 0 0 0 0 10000 0 10000
2210 80 190 97 Karunya Community Pharmacy under KMSCL 0 0 0 0 1 1 0 1 1
Transfer of Proceeds of Medical Cess on Sales Tax to
2210 80 190 96 Kerala Medical services 0 0 0 0 300001 300001 0 1 1
Transfer of Proceeds of Medical Cess on Sales Tax to
2210 80 190 95 Kerala Medical services 0 0 0 0 0 0 0 100000 100000
2210 80 800 98 State awards to the Best doctors 0 150 150 0 171 171 0 0 0
2210 80 800 97 Medical Reimbursement for Freedom Fighters 0 1428 1428 0 3000 3000 0 3000 3000
2210 80 800 96 Health Minister's Welfare Fund-GIA 0 528 528 0 550 550 0 0 0
Kerala Integrated scheme for intervention in suicide
2210 80 800 88 prevention (krisis) 0 0 0 0 1 1 0 0 0
2210 80 800 83 Maintenance of assets in Health sector Expenditure 0 86721 86721 0 80000 80000 0 80000 80000
2210 80 800 82 Grant in aid to state medicinal plants 0 2225 2225 0 2573 2573 0 0 0
Financial assistance to the retired patient employees of
2210 80 800 80 leprosy sanatorium and hospitals 0 402 402 0 600 600 0 0 0
2210 80 800 74 Travel Allowance 0 15000 15000 0 20000 20000 0 0 0
2210 80 800 72 Deduct amount met from Asset Maintenance Fund 0 0 0 0 1 1 0 0 0
Introduction of power laundry in all taluk district and general
2210 80 800 71 hospitals 0 0 0 16000 0 16000 22500 0 22500
2210 80 800 70 Standardisation of Hospitals at dist and general hospitals 0 0 0 40000 0 40000 50000 0 50000
2210 80 911 99 Deduct Recoveries -2204 -133967 -136171 0 -80000 -80000 0 -80001 -80001
4210 1 110 96 Homeopathy Improvement of Health facilites 2451 0 2451 118 0 118 0 0 0
Allopathy-Improvement of Health Facilities - Land acquisition
4210 1 110 93 and Bldg Works 69056 0 69056 88964 0 88964 0 0 0
4210 1 110 92 Allopathy-Mental Health Centres 0 0 0 3669 0 3669 0 0 0
Improvement of hospitals including establishment of women
and children hospitals at Palakkad, Manjeri and Kannur land
4210 1 110 90 Acquistion and buildings works 3750 0 3750 0 0 0 0 0 0
4210 1 110 83 Improvement of Hospitals Works 0 0 0 27393 0 27393 0 0 0
4210 1 110 78 Establishment of New women and children hospitals 17299 0 17299 58038 0 58038 0 0 0
4210 1 110 68 Construction Works in Hospital under DHS 0 0 0 15000 0 15000 10000 0 10000
4210 1 110 66 women and children hospitals 0 0 0 0 0 0 65000 0 65000
4210 1 110 62 women and children hospitals 0 0 0 9500 0 9500 50000 0 50000
4210 1 110 61 Construction works under DHS 0 0 0 0 0 0 200000 0 200000
4210 1 110 75 Completion of ongoing construction works 190646 0 190646 159844 0 159844 0 0 0
4210 1 110 74 Construction of works under DHS 0 0 0 60000 0 60000 72500 0 72500
4210 1 110 71 K R Narayanan Memorial speciality hospital 18093 0 18093 12498 0 12498 0 0 0
4210 1 200 94 Institute for Human Resource development in health sector 0 0 0 50000 0 50000 50000 0 50000
4210 2 103 95 PHc's 6092 0 6092 3297 0 3297 0 0 0
4210 1 102 98 Construction of Building for Drug Testing 0 0 0 0 0 0 3000 0 3000
4210 2 103 94 Allopathy -Land Acquistion and Buildings Works 0 0 0 0 0 0 37500 0 37500
4210 2 103 93 Indian System of Sports Medicine works 5000 0 5000 0 0 0 36000 0 36000
4210 2 104 93 Renovation of Community health centre 0 0 0 0 100 100 0 100 100
Ayurveda improvement of heatlh facilities land acquisition
4210 2 110 99 and buildings 2824 0 2824 0 0 0 0 0 0
Homoeopathy improvement of heatlh facilities land
4210 2 110 98 acquisition and buildings 1315 0 1315 0 0 0 0 0 0
4210 2 110 96 Hospitals and dispensaries 3707 0 3707 585 110 695 0 150 150
4210 2 110 84 Construction Works 30000 0 30000 0 0 0 0 0 0
4210 2 110 81 Modernization of Govt. Hospital Pala 0 0 0 0 1 1 0 1 1
4210 2 110 89 Opening New Homeo Dispensaries NABARD 0 0 0 945 0 945 0 0 0
4210 2 110 87 Maintanance and renovation of homeopathic inst. 1548 0 1548 461 0 461 0 0 0
4210 2 110 77 Construction works 0 0 0 37500 0 37500 0 0 0
Capital Fund for Maintanance and Renovation of
4210 2 110 76 Homeopathic Institutions 0 0 0 40000 0 40000 40000 0 40000
Establishment of Hospital Building at Pumpa and
4210 2 110 85 sannidhanam 0 0 0 0 1 1 0 1 1
Projects under legislative assembly constituency asset
4210 2 800 95 development scheme 0 0 0 0 800000 800000 0 850000 850000
Directorate of Medical Education -Land acquistion and
4210 3 1 99 buildings works 4319 0 4319 2543 0 2543 0 0 0
4210 3 1 94 Establishment of Medial University works 21070 0 21070 50000 0 50000 100000 0 100000
4210 3 101 99 METR-Ayurveda 8988 0 8988 20000 0 20000 21000 0 21000
4210 3 101 98 METR-Ayurveda Medical College- L.A. & B.W. 8994 0 8994 30000 0 30000 22900 0 22900
4210 3 101 93 Govt. Ayurveda College, Kannur Land Acquisition and Bldg. 2290 0 2290 30000 0 30000 30000 0 30000
4210 3 101 89 Ayurveda College Thiruvananthapuram 0 0 0 1445 0 1445 0 0 0
4210 3 102 99 Homeo Medical College 0 0 0 20000 2000 22000 53500 2000 55500
4210 3 102 98 Homeo Medical College College Hospitals 0 0 0 50000 0 50000 10000 0 10000
4210 3 105 99 Nursing Schools 29308 0 29308 16873 0 16873 0 0 0
4210 3 105 98 Nursing Collee, Thiruvananthapuram 2135 0 2135 10648 0 10648 2900 0 2900
4210 3 105 97 Nursing College, Kottayam 15278 0 15278 12000 0 12000 6500 0 6500
4210 3 105 96 Nursing College, Kozhikode 455 0 455 3500 0 3500 4300 0 4300
4210 3 105 95 Pharmaceutical Science college college Hostel 0 0 0 10000 0 10000 10000 0 10000
Medical College, Alappuzha, College Hospital -Land
4210 3 105 93 Acquisition and Bldg. 184014 0 184014 90502 1 90503 100000 1 100001
Medical College, Kozikode College Hospital -Land
Medical College, College Hospital -Land Acquisition and
4210 3 105 91 Bldg. 38099 0 38099 54801 0 54801 73500 0 73500
Medical College, College Hospital, Trivendrum -Land
Medical College, College Hospital, Trissur -Land Acquisition
4210 3 105 89 and Bldg. 70872 0 70872 132500 0 132500 114000 0 114000
4210 3 105 88 Dental college, Thiruvananthapuram 0 0 0 7500 0 7500 5000 0 5000
4210 3 105 86 Nursing Education 3355 0 3355 29559 0 29559 0 0 0
4210 3 105 81 Establishment of Regional Institute of Opthamology 25995 0 25995 50000 0 50000 0 0 0
4210 3 105 78 Dental College, Kozhikode 0 0 0 7500 0 7500 20000 0 20000
4210 3 105 77 Dental College, Kottayam Land 24800 0 24800 12989 0 12989 17000 0 17000
4210 3 105 76 Child development centre 0 0 0 0 0 0 2500 0 2500
Construction and Renovation of Medical and Paramedical
4210 3 105 72 college Hostels (NABARD) 6628 0 6628 40000 0 40000 27500 0 27500
4210 3 105 69 Nursing College Alappuzha-Land Acquisition and Buildings 8422 0 8422 20939 0 20939 3500 0 3500
4210 3 105 68 Nursing College Thrissur 23585 0 23585 12995 0 12995 0 0 0
4210 3 105 66 New Medical college at IDUKKI Works 75000 0 75000 25000 0 25000 5000 0 5000
4210 3 105 65 New Medical College at Kasaragod 25000 0 25000 25000 0 25000 5000 0 5000
4210 3 105 64 New Medical college at Pathanamthitta 25000 0 25000 168000 0 168000 0 0 0
4210 3 105 63 New Medical college at Malappuram 125000 0 125000 175000 0 175000 5000 0 5000
4210 3 105 62 New Mortuary Complex in Medical colleges Kottayam 14018 0 14018 8071 0 8071 0 0 0
4210 3 200 99 Prakrithi Chikilsa Hospital Varkala 10000 0 10000 0 0 0 0 0 0
Lecture Theatre Complex and auditorium for medical college
4210 3 105 58 New Medical College at Kasaragod 0 0 0 0 0 0 30000 0 30000
4210 3 105 57 Establishment of new medical college at wayanad 0 0 0 1 0 1 5000 0 5000
4210 3 105 56 Strengthning and upgration of medical college 15000 0 15000 19749 0 19749 0 0 0
4210 3 105 52 New Dental College at Alappuzha and Thrissur 15000 0 15000 0 0 0 0 0 0
4210 3 105 51 Quarters to Residents to all Medical Colleges 0 0 0 0 0 0 50000 0 50000
Hostel for UG and PG Students in Govt. Medical College
4210 3 105 50 Thrissur 0 0 0 11500 0 11500 0 0 0
Establishment of new medical college at
4210 3 105 48 Child development centre 0 0 0 36000 0 36000 0 0 0
Lecture Theatre Complex and auditorium for medical college
4210 3 105 46 Quarters to Residents to all Medical Colleges 0 0 0 70000 0 70000 0 0 0
4210 3 105 45 Medical College Kottayam 0 0 0 1 0 1 0 0 0
4210 3 105 43 Innovation based Scheme 0 0 0 1 0 1 0 0 0
4210 3 105 42 Medical College Ernakulam 0 0 0 0 0 0 10000 0 10000
4210 3 105 39 New Medical college at Malappuram 0 0 0 0 0 0 40000 0 40000
4210 3 105 38 New Medical College at Wayanad 0 0 0 0 0 0 30000 0 30000
4210 3 105 37 New Medical College at Thiruvananthapuram 0 0 0 0 0 0 20000 0 20000
4210 4 104 99 Office of Drugs Controller 28361 0 28361 53200 0 53200 0 0 0
4210 4 107 98 Chemical examiners laboratory land acquistion and buildings 0 0 0 7500 0 7500 1500 0 1500
4210 4 190 98 Kerala Pharmaceutical Cor. Share capital Contribution 0 0 0 60000 0 60000 30000 0 30000
4210 4 190 94 Share Capital Contribution to Oushadi (ACA) 40000 0 40000 0 0 0 0 0 0
4210 4 200 93 Commissionerate for prevention of Food Adulteration 0 0 0 0 0 0 10000 0 10000
4210 4 200 92 Office of the drugs controller land acquisition and buildings 0 0 0 0 0 0 48000 0 48000
2211 0 1 99 State level Organisation(100 % CSS) 37310 0 37310 71400 0 71400 71400 0 71400
2211 0 1 98 City and District Family Welfare Bureaus (100 % CSS) 138721 0 138721 275000 0 275000 275000 0 275000
2211 0 3 99 Regional FWTC 17278 0 17278 41900 0 41900 41900 0 41900
2211 0 3 98 Training of ANMs & dais 16410 0 16410 53600 0 53600 53600 0 53600
2211 0 101 99 Rural Family Welfare Planning Centres 2328118 0 2328118 3687200 0 3687200 3687200 0 3687200
2211 0 101 98 Expansion of ICDS Programme (100% CSS) 95415 0 95415 224200 0 224200 224200 0 224200
Rural Family Welfare Centres & Post Partum Centres (Block
2211 0 101 96 PHCs) 0 586450 586450 0 630305 630305 0 874878 874878
2211 0 104 99 Maint and Supply of Vehicles to PHC (100 % CSS) 4077 0 4077 16500 0 16500 16500 0 16500
Maintanece and Supply of Vehicles to Dist. FW Bureau
2211 0 104 98 (100% CSS) 3362 0 3362 16500 0 16500 16500 0 16500
Maintanece and Supply of Vehicles to Regionalst FW bureau
2211 0 104 97 (100% CSS) 2224 0 2224 4400 0 4400 4400 0 4400
2211 0 104 96 Health transport Org (100 % CSS) 5643 0 5643 28100 0 28100 28100 0 28100
2211 0 106 99 Mass Education (100 % CSS) 1749 0 1749 2800 0 2800 2800 0 2800
2211 0 109 99 Reproductive Child Health Programme 0 0 0 2300 0 2300 2300 0 2300
Maintanence of beds and Static sterilisation Unit (100 %
2211 0 200 98 CSS) 8206 0 8206 17700 0 17700 17700 0 17700
2211 0 200 96 PPC Centre in MC, District 0 74040 74040 0 92573 92573 0 105731 105731
2211 0 200 94 PPC in Sub/Div and taluk hosp 0 216058 216058 0 246150 246150 0 329567 329567
2211 0 800 98 Grant in Aid (100 % CSS) 12265 0 12265 39800 0 39800 39800 0 39800
2211 0 911 Deduct recoveries of over payments -1294 -4229 -5523 0 0 0 0 0 0
4211 0 101 99 Rural Family Welfare Services- Buildings-Works 0 0 0 70 0 70 0 0 0
2012 3 105 99 Medical Facilities-Governor 0 1997 1997 0 3178 3178 0 3217 3217
2011 Parliament/State/Union Territory Legislatures 0 0 0 0 9364 9364 0 10917 10917
President/Vice President/Governor/Administrotor of Union
2012 Territories 0 0 0 0 137 137 0 95 95
2013 Council of Ministers 0 0 0 0 2399 2399 0 1538 1538
2052 Secretariat -General Services 0 0 0 0 12937 12937 0 13903 13903
2251 Secretariat -Social Services 0 0 0 0 1895 1895 0 1985 1985
3451 Secretariat -Economic Services 0 0 0 100 2728 2828 100 2941 3041
2014 Administration of Justice 0 0 0 200 30470 30670 200 34566 34766
2015 Elections 0 0 0 0 468 468 0 484 484
2040 Sales Tax 0 0 0 0 5182 5182 0 5690 5690
2029 Land Revenue 0 0 0 0 11684 11684 0 12477 12477
Collection of other Taxes on property and Capital
2035 Transactions 0 0 0 0 209 209 0 225 225
2039 State Excise 0 0 0 0 7605 7605 0 8377 8377
2054 Treasury and Accounts Administration 0 0 0 0 11843 11843 0 12608 12608
2250 Other Social Services 0 0 0 0 73431 73431 0 81194 81194
2056 Jails 0 0 0 0 1198 1198 0 1664 1664
2059 Public Works 0 0 0 0 3067 3067 0 3372 3372
3054 Roads and Bridges 0 0 0 0 7621 7621 0 8364 8364
2202 General Education 0 0 0 2013 129978 131991 2027 158496 160523
2204 Sports and Youth Service 0 0 0 67 1057 1124 67 1061 1128
2205 Art and Culture 0 0 0 0 2138 2138 0 2280 2280
2216 Housing 0 0 0 0 306 306 0 336 336
2225 Welfare of SC/ST and Other Backward Classes 0 0 0 610 3179 3789 590 2641 3231
3456 Civil Supplies 0 0 0 0 1830 1830 0 1780 1780
2425 Co-operation 0 0 0 21 3523 3544 25 3396 3421
3454 Census Surveys and Statistics 0 0 0 1020 1321 2341 971 1440 2411
2401 Crop Husbandry 0 0 0 15 6448 6463 10 7062 7072
2435 Other Agricultural Programmes 0 0 0 25 30 55 25 32 57
2551 Hill Areas 0 0 0 75 1452 1527 75 1597 1672
4401 Capital Outlay on Crop Husbandry 0 0 0 0 8 8 0 8 8
2236 Nutrition 0 0 0 0 51 51 0 56 56
2408 Food, Storage and Warehousing 0 0 0 0 689 689 0 689 689
2405 Fisheries 0 0 0 1 455 456 1 511 512
4405 Fisheries 0 0 0 44 0 44 20 0 20
2515 Other Rural Development Programmes 0 0 0 0 11127 11127 0 11970 11970
2852 Industries 0 0 0 0 124 124 0 135 135
2853 Non-ferrous Mining and Metallurigical Industries 0 0 0 0 104 104 0 114 114
4701 Capital Outlay on Major and Medium Irrigation 0 0 0 194 169 363 50 175 225
3051 Ports and Light Houses 0 0 0 0 1618 1618 0 1773 1773
3452 Tourism 0 0 0 0 1044 1044 0 1116 1116
TOTAL 8573237 27807401 36380638 17071339 33746191 50817530 15828304 40600069 56428373
National Health Accounts: Madhya Pradesh State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 102 791 Urban Health Services- Allopathy- ESIS 0 558944 558944 0 659583 659583 0 928267 928267
2210 1 102 2714 Administration 0 23816 23816 0 27380 27380 0 28190 28190
2210 1 102 3676 State Insurance Hospital 0 242849 242849 0 278210 278210 0 387495 387495
2210 1 110 7205 Deendayal Hospital 4275 0 4275 18500 0 18500 0 0 0
2210 1 110 8798 Development of Dispensaries 275632 0 275632 280000 0 280000 273170 0 273170
2210 1 110 8798 Development of Dispensaries 259657 0 259657 253400 0 253400 268562 0 268562
2210 1 110 5613 Scheme for encouragement of public health workers 0 0 0 10000 0 10000 0 0 0
2210 1 110 7131 Nursing Services 0 0 0 50 0 50 0 0 0
2210 1 110 7131 Nursing Services 0 0 0 50 0 50 0 0 0
National Cancer, Diabeticand Heart Disease Control
2210 1 110 6837 Programme 600 0 600 3000 0 3000 0 0 0
2210 1 110 6840 national oldage Health care Programme 0 0 0 50 0 50 0 0 0
2210 1 110 7132 National Iodine Control Programme 0 0 0 35 0 35 0 0 0
2210 3 103 7317 Development of village medical organisation 31824 0 31824 68547 0 68547 61775 0 61775
2210 6 3 4224 Education and Traning 0 0 0 4500 0 4500 4500 0 4500
2210 6 3 7202 Establishment of Nursing Colleges 11 0 11 0 0 0 0 0 0
2210 6 3 7202 Establishment of Nursing Colleges 1330 0 1330 100 0 100 0 0 0
2210 6 3 7203 Establishment of Paramedical Colleges 0 0 0 2000 0 2000 0 0 0
2210 6 3 7203 Establishment of Paramedical Colleges 0 0 0 3000 0 3000 0 0 0
2210 6 101 7194 State Plan-Blindness 179 0 179 2000 0 2000 0 0 0
2210 6 101 7194 State Plan-Blindness 92 0 92 3000 0 3000 3000 0 3000
Prevention and control of Disease-Sicklecell Animia,
2210 6 101 7195 Thelesimia 2811 0 2811 0 0 0 0 0 0
Prevention and control of Disease-Sicklecell Animia,
2210 6 101 7195 Thelesimia 3546 0 3546 0 0 0 0 0 0
2210 6 101 7205 Deendayal Hospital 0 0 0 11500 0 11500 0 0 0
2210 6 101 4245 Cold Fever 7453 0 7453 8500 0 8500 10000 0 10000
2210 6 101 4245 Cold Fever 9941 0 9941 22500 0 22500 10000 0 10000
2210 80 800 7197 EAP Caste Sharing 75600 0 75600 301000 0 301000 157500 0 157500
2210 80 800 7178 Maternity and Child Health (CSS) 0 0 0 2 0 2 175000 0 175000
Urban Health Services-Allopathy-Direction and
2210 1 1 2283 Administration 0 384778 384778 0 540859 540859 0 570876 570876
2210 1 1 8808 Work relating to information technology 0 0 0 2500 0 2500 10000 0 10000
2210 1 110 5719 Health Facilities 0 52475 52475 0 59000 59000 0 59000 59000
2210 1 110 6050 Blood bank storage unit 0 14677 14677 0 0 0 0 0 0
2210 1 110 6051 Generator for Health Centres 0 65492 65492 0 0 0 0 0 0
2210 1 110 6623 Save girls Programme 0 0 0 0 200 200 0 200 200
2210 1 110 6668 Grant to Indian Red Cross Society 0 0 0 0 2000 2000 0 2000 2000
2210 1 110 7892 Gaurantee Scheme for treatment 0 340875 340875 0 342200 342200 0 351200 351200
2210 1 110 6036 Grant for the ambulance services for Medical Emergency 77000 0 77000 50000 0 50000 10000 0 10000
2210 1 110 6037 Establishment of Blood Bank 1942 0 1942 1942 0 1942 1942 0 1942
2210 1 110 6214 Mobile Health Hospitals 8550 0 8550 100 0 100 100 0 100
2210 1 110 6229 Strenghening of Medical Hospitals 21254 0 21254 20000 0 20000 20000 0 20000
2210 1 110 6271 Development of Jai Prakash Hospital 55088 0 55088 26001 0 26001 25001 0 25001
2210 1 110 6451 Establishment of District Dispensaries 3019 0 3019 1200 0 1200 1500 0 1500
2210 1 110 7880 Industries- Direction & Administration- Medium Offices 0 0 0 0 0 0 80000 0 80000
2210 1 110 8798 Establishment of Hospitals 442133 0 442133 464500 0 464500 680100 0 680100
2210 1 196 993 T B Dispensaries 0 392664 392664 0 0 0 0 0 0
2210 1 196 1473 Zilla Dispensaries 0 5488323 5488323 0 7209400 7209400 0 8521561 8521561
Establishment of Units for Control of Blindness (State
2210 1 200 77 Plan(G)) 0 276237 276237 0 0 0 0 0 0
2210 1 800 6105 Pension 0 163063 163063 0 190000 190000 0 190000 190000
2210 3 103 6624 Establishment of Solar Photovoltaic Machine 0 0 0 5000 0 5000 1 0 1
2210 3 103 9360 Jeevan Jyot mobile dispensary 0 6577 6577 0 0 0 0 0 0
Rural Health Services- Allopathy- Primary Health Centres
2210 3 103 2777 (Basic Services) 0 5106665 5106665 0 7072916 7072916 0 7458786 7458786
2210 3 103 7228 Child Heart Care Scheme 0 17077 17077 0 50000 50000 0 50000 50000
2210 3 103 7590 Chief Minister Bal Sharavan Yojana 0 0 0 0 1 1 0 20000 20000
2210 3 103 5868 Fund for patients's help at State level 0 642808 642808 0 800000 800000 0 800000 800000
2210 3 198 9812 Establishment of Health Sub-Centres (State Plan(G)) 0 104417 104417 0 197596 197596 0 197396 197396
2210 5 105 2502 Training to Nurses 0 107100 107100 0 123524 123524 0 133324 133324
2210 6 3 5989 Institute of State Health Arrangement & Training Centre 0 44433 44433 0 80144 80144 0 80244 80244
Prevention and Control of Disease- Leprosy Control
2210 6 101 859 Programme 0 443522 443522 0 0 0 0 0 0
2210 6 101 1104 Prevention of Goitre disease 0 448 448 0 0 0 0 0 0
2210 6 101 2818 Falaria 0 35267 35267 0 0 0 0 0 0
2210 6 101 4245 Cold fever 55079 0 55079 21000 0 21000 41000 0 41000
2210 6 101 8150 Scheme for Multipurpose Workers 0 891075 891075 0 2278772 2278772 0 2389316 2389316
2210 6 101 6840 National Senior Citizen Health Care Plan 0 0 0 1 0 1 1 0 1
National Cancer, Diabeticand Heart Disease Control
2210 6 101 6837 Programme 300 0 300 1000 0 1000 0 0 0
2210 6 101 8132 Aids Control 0 0 0 300000 0 300000 556000 0 556000
2210 6 101 7197 EAP Caste Sharing 134400 0 134400 350000 0 350000 450000 0 450000
2210 6 102 1070 Preventive measures regarding adulteration in food items 5467 69285 74752 6545 124161 130706 56635 143510 200145
2210 6 102 8808 Work relating to information technology 1070 0 1070 1039 0 1039 1237 0 1237
2210 6 104 750 Drug Control 7751 47149 54900 9280 80282 89562 10420 106925 117345
2210 6 196 4245 Cold Fever 0 1170180 1170180 0 1818492 1818492 0 1603391 1603391
2210 6 196 6096 IEC Training Programme 0 300 300 0 12099 12099 0 12099 12099
2210 80 800 7178 Maternity and Child Health (CSS) 0 0 0 1 0 1 325000 0 325000
2210 80 800 3956 Advertisement, sale and publicity expenditure 0 16500 16500 0 17000 17000 0 19000 19000
2210 1 800 6105 Pension 0 8393 8393 0 10000 10000 0 11000 11000
2210 1 800 6737 Green Card Holder Scheme 0 880 880 0 1500 1500 0 1500 1500
Urban Health Services- Other system of medicine- Ayurveda-
2210 2 101 460 Ayurveda Hospitals and Dispensaries 0 1286460 1286460 0 1662690 1662690 0 2230200 2230200
Urban Health Services-Other system of medicine-Ayurveda-
2210 2 101 4194 Administrative Ayurvedic Pharmacy and Depot 0 51845 51845 0 77761 77761 0 82700 82700
2210 2 101 7300 Late Shri Sushil Chand Verma Award 0 0 0 0 100 100 0 100 100
2210 2 101 7892 Health Guarantee Plan 0 4330 4330 0 10000 10000 0 10000 10000
2210 2 101 461 Strengthening of Ayurveda Administration 12406 92998 105404 9155 95625 104780 16255 151750 168005
2210 2 101 4286 Ayurveda- Direction and Administration 15867 34911 50778 16405 31927 48332 21689 48688 70377
2210 2 101 5559 Drug Control Ayush 3979 0 3979 4520 0 4520 5245 0 5245
2210 2 101 5560 Women Health Worker Training Centre 2008 0 2008 2900 0 2900 4250 0 4250
2210 2 101 6638 Establishment of Ayush Wing under Allopathy dispensaries 15748 0 15748 26160 0 26160 34970 0 34970
2210 2 101 6639 Establishment of Ayush Acadamy 5707 0 5707 14657 0 14657 55360 0 55360
2210 2 101 7762 Disease Control Programme 0 0 0 0 0 0 13600 0 13600
2210 2 101 8808 Communication related work 2 0 2 1807 0 1807 908 0 908
2210 2 102 4810 Homoepathy Hospital (Basic services) 0 155843 155843 0 189900 189900 0 241350 241350
2210 2 103 3613 Unani- Unani Pharmacy 0 18873 18873 0 24885 24885 0 29461 29461
2210 2 103 4760 Unani Hospital and dispensary 0 45511 45511 0 56450 56450 0 90135 90135
2210 2 103 8564 Establishment of Unani College at Bhopal 34616 9461 44077 44510 16111 60621 52210 19595 71805
2210 3 101 1277 National Mission of AYUSH medicinal Plant Mission 0 0 0 10000 0 10000 80000 0 80000
2210 4 101 465 Establishment of Ayurvadic and other Dispensaries 12562 0 12562 13890 0 13890 17730 0 17730
2210 5 101 5674 Vikramaditya Free Education scheme for Poor 0 95 95 0 500 500 0 500 500
2210 5 101 6736 Graduate courses under Ayush Colleges 19 0 19 6 0 6 9050 0 9050
2210 5 101 469 Ayurveda Colleges 45589 213429 259018 62310 245808 308118 69100 314130 383230
2210 5 102 6204 GIA to Non-Administrative Homoepathy Colleges 1490 0 1490 2000 0 2000 2000 0 2000
2210 5 102 8068 Establishment of Administrative Homoepathy Colleges 11225 24470 35695 10925 48210 59135 15130 65010 80140
2210 80 800 5094 Mangal say 8532 0 8532 29022 0 29022 40387 0 40387
2210 80 800 5094 Mangal say 14342 0 14342 61356 0 61356 50000 0 50000
2210 1 800 6974 Sagar medical college 166632 0 166632 285125 0 285125 256924 0 256924
2210 1 110 1353 Medical Hospitals 0 0 0 20000 0 20000 0 0 0
2210 5 105 7502 ICT support Training Facility for Medical Colleges 0 0 0 7773 0 7773 2 0 2
2210 5 105 4968 MERT-Allopathy-Medical Colleges-Scholarships 55979 0 55979 72022 0 72022 70400 0 70400
2210 5 105 4968 MERT-Allopathy-Medical Colleges-Scholarships 78625 0 78625 71887 0 71887 78804 0 78804
2210 80 800 5094 Mangal say 27803 0 27803 108739 0 108739 130965 0 130965
2210 4 101 9361 Ayurveda Colleges (CSS) 0 0 0 14000 0 14000 18000 0 18000
Rural Health Services-Ayurveda- Establishment of Ayurveda
2210 4 101 9361 Hospitals 0 0 0 21500 0 21500 27500 0 27500
Urban Health Services-Allopathy- Dir. & Admn.-Indiginous
2210 1 1 1994 Medical System 0 15738 15738 0 17913 17913 0 18961 18961
2210 1 1 2304 Direction and Administration 0 74186 74186 0 92709 92709 0 87143 87143
2210 1 1 5068 Master Lal Singh Hospital 0 49212 49212 0 59310 59310 0 66556 66556
2210 1 1 5069 Gas relief hospital 0 33127 33127 0 41056 41056 0 42080 42080
2210 1 1 6954 Shakir Ali Khan Hospital 0 65130 65130 0 80090 80090 0 84689 84689
2210 1 1 6016 Jawahar Lal Nehru Hospital 0 113178 113178 0 141473 141473 0 165808 165808
2210 1 1 7007 Establishment of Palmonri Unit 0 56227 56227 0 66775 66775 0 70646 70646
2210 1 1 775 Kamla Nehru Hospital 0 114241 114241 0 148915 148915 0 166437 166437
2210 1 1 8873 Indira Gandhi Hospital 0 122321 122321 0 173681 173681 0 179360 179360
2210 1 110 3506 Mental Cure Home, Gwalior 0 60000 60000 0 70000 70000 0 70000 70000
2210 1 110 961 Grant to Cancer Hospital, Gwaliar 0 6500 6500 0 6500 6500 0 6500 6500
2210 1 110 7892 Gaurantee Scheme for treatment 0 155652 155652 0 176000 176000 0 193600 193600
2210 1 110 1353 Medical College and related Hospital 0 114953 114953 0 0 0 0 0 0
2210 1 110 7214 Late Shitla Smarti Award 0 0 0 0 125 125 0 125 125
Grant to Jawahar Lal Nehru Cancer Hospital and Research
2210 1 110 8206 Centre,Bhopal 0 6500 6500 0 6500 6500 0 6500 6500
2210 1 800 6105 Pension 0 6895 6895 0 8000 8000 0 8500 8500
2210 3 800 7280 Mental Hospitals Indore 0 0 0 0 0 0 8660 0 8660
2210 5 105 1355 Directorate of Medical Education 0 31343 31343 0 41436 41436 0 47550 47550
2210 5 105 1915 Dental College 0 60710 60710 0 65272 65272 0 77965 77965
2210 5 105 5674 Vikramaditya Free Education scheme for Poor 1818 0 1818 2500 0 2500 4000 0 4000
2210 5 105 5891 Green Card Holder Scheme 3000 0 3000 3000 0 3000 4000 0 4000
Establishment of Neurosurgery devision medical college in
2210 5 105 6335 jabalpur 500 0 500 500 0 500 550 0 550
2210 5 105 6591 Establishment of medical science college in jabalpur 5000 0 5000 5000 0 5000 10000 0 10000
2210 5 105 7156 Establishment of New Divisions in Medical colleges 3500 0 3500 9000 0 9000 9000 0 9000
2210 5 105 7502 ICT support Training Facility for Medical Colleges 0 0 0 12000 0 12000 3 0 3
Establishment of Modular Kitchen Laundari and OT in
2210 5 105 527 Establishment of Nursing College in Indore 0 18998 18998 0 24730 24730 0 38717 38717
2210 5 105 4968 Medical College 0 140979 140979 0 0 0 0 0 0
2210 5 105 4968 Medical College 127073 1484040 1611113 171216 1883238 2054454 219153 2014004 2233157
2211 1 3704 Family Welfare Organisation at State Level (CSS) 24592 0 24592 30000 0 30000 33000 0 33000
Training to Auxillary Nurse, Midwife and Health Visitors w.r.t.
2211 3 336 Family Welfare (CSS) 166490 0 166490 173600 0 173600 210000 0 210000
Training Centre for Regional Family Welfare Employees
2211 3 1007 (CSS) 25365 0 25365 32700 0 32700 35000 0 35000
2211 3 2880 Scheme for Multipurpose Workers (CSS) 67719 0 67719 74975 0 74975 85000 0 85000
2211 102 2703 Urban Health Services- Direct Expenditure (CSS) 237988 0 237988 273700 0 273700 270000 0 270000
2211 106 4602 Compensation- Sterilization (C.S.S. Plan) 0 15050 15050 0 0 0 0 0 0
2211 106 6096 I.E.C. Training Scheme 0 6478 6478 0 0 0 0 0 0
2211 196 1508 Family Welfare- Dir & Admn- Staff at District Level(CSS) 509975 0 509975 551500 0 551500 600000 0 600000
2211 198 621 Additional Sub Centres for Central Plan 2853431 0 2853431 3200000 0 3200000 3200000 0 3200000
4210 1 110 1320 Nursing Medical Colleges 0 0 0 2 0 2 2 0 2
4210 1 110 7648 UHS-Hospitals & Dispensaries-Construction 0 0 0 1 0 1 674494 0 674494
4210 1 110 6453 Establishment of Health Infrastructure 134289 0 134289 3000 0 3000 1 0 1
4210 2 104 5056 RHS-Community Health Centres-Construction work 27500 0 27500 96000 0 96000 142771 0 142771
4210 2 104 5056 RHS-Community Health Centres-Construction work 34800 0 34800 95000 0 95000 150000 0 150000
4210 2 104 7124 Constructio of PHC/CMC 65500 0 65500 19998 0 19998 2000 0 2000
4210 2 104 7124 Constructio of PHC/CMC 69026 0 69026 10000 0 10000 3000 0 3000
4210 2 104 6882 Construction of PHC/CMC with the help of NABARD 3966 0 3966 47500 0 47500 70000 0 70000
4210 1 110 1320 Nursing Medical Colleges 0 0 0 1 0 1 10000 0 10000
4210 1 110 6271 Jai Prakash Hospital 172 0 172 2500 0 2500 3500 0 3500
4210 1 110 7648 Construction of Hospitals and Dispensaries buildings 136373 0 136373 75000 0 75000 300000 0 300000
4210 2 103 5056 Construction of Primary Health care centres 0 0 0 150000 0 150000 300000 0 300000
4210 2 103 7124 Construction of Primary Health care centres (NABARD) 142880 0 142880 20000 0 20000 1 0 1
Primary Health Centre, Sub-Centre and CHC-
4210 2 103 7871 Construction(State Plan) 248080 0 248080 0 0 0 0 0 0
4210 3 105 5901 Establishment of Nursing medical colleges 10538 0 10538 1 0 1 0 0 0
4210 3 101 461 Strengthening of Ayurveda Administration 6658 0 6658 20000 0 20000 0 0 0
4210 3 101 465 Establishment of Ayurvadic and other Dispensaries 0 0 0 6580 0 6580 0 0 0
4210 3 101 469 Ayurveda Colleges (CSS) 128945 0 128945 50000 0 50000 50000 0 50000
4210 3 101 1276 Establishment of Districts Hospitals 0 0 0 4000 0 4000 0 0 0
4210 3 101 6638 Establishment of Ayush Wing under Allopathy dispensaries 1143 0 1143 0 0 0 0 0 0
4210 3 105 4968 Medical College 0 0 0 360 0 360 2 0 2
4210 3 105 9076 Shehdol Medical College 2500 0 2500 200 0 200 1 0 1
4210 3 105 9077 Shivni Medical College PPP 0 0 0 120 0 120 1 0 1
4210 3 105 9075 Vidisha Medical College 2500 0 2500 500 0 500 1 0 1
4210 2 110 9361 Homeopathy dispansary 0 0 0 17000 0 17000 19047 0 19047
4210 2 110 1277 National Mission of AYUSH medicinal Plant Mission 0 0 0 47000 0 47000 47000 0 47000
Rural Health Services-Ayurveda- Establishment of Ayurveda
4210 2 102 9361 Hospitals 0 0 0 22999 0 22999 23026 0 23026
4210 3 101 469 Ayurvada Colleges (CSS) 0 0 0 10000 0 10000 12000 0 12000
4210 3 101 469 Ayurvada Colleges (CSS) 30000 0 30000 30000 0 30000 30000 0 30000
4210 3 105 4968 Medical College 16212 0 16212 800 0 800 1 0 1
4210 3 105 6335 Medical College Jabalpur Neorosurgery Ward 15247 0 15247 35000 0 35000 150000 0 150000
Medical college Bhopal 2000 bedded super speciality
4210 3 105 7296 hospital Construction 1000 0 1000 100 0 100 200000 0 200000
4210 1 110 775 Kamla Nehru Hospital 0 17941 17941 0 28500 28500 0 27500 27500
4210 1 110 6954 Shakir ali khan hospital 0 254 254 0 4000 4000 0 2000 2000
4210 1 110 8873 Indira Gandhi Hospital 0 1208 1208 0 500 500 0 500 500
4210 3 105 6335 Medical College Jabalpur Neorosurgery Ward 8500 0 8500 2500 0 2500 2000 0 2000
Establishment of Cardiology department in indore medical
4210 3 105 6885 college 2500 0 2500 2500 0 2500 10000 0 10000
4210 3 105 7156 Establishment of New Divisions in Medical colleges 14499 0 14499 30000 0 30000 31000 0 31000
Construction of 6 wards and bowndrywall in Medical
4210 3 105 7157 Colleges Jabalpur 3000 0 3000 7500 0 7500 10000 0 10000
Construction of 1000 bedded hospitals in gwalior Medical
4210 3 105 7158 College 0 0 0 12000 0 12000 11600 0 11600
4210 3 105 9080 Construction of Ratlam and other new Medical Colleges 0 0 0 29500 0 29500 300000 0 300000
4210 3 105 9082 Constrction of Medical Colleges in Satna 0 0 0 500 0 500 1 0 1
4210 3 105 6460 Medical College PG Programme 19500 0 19500 10000 0 10000 10000 0 10000
4210 3 105 6457 Maharaja Tukojirao Hospital Indore 0 0 0 110000 0 110000 2 0 2
4210 3 105 6458 Establishment of Viralogy lab in medical college Bhopal 0 0 0 120000 0 120000 2 0 2
4210 3 800 7280 Mental Hospital Indor 20000 0 20000 30000 0 30000 18000 0 18000
4210 3 800 7284 Establishment of Insinator in sagar Medical College 4600 0 4600 0 0 0 2000 0 2000
4210 3 800 7285 Eqipment for Cancer Hospitals 8500 0 8500 2000 0 2000 2000 0 2000
4210 3 800 7292 Jabalpur medical Colleges 6500 0 6500 0 0 0 0 0 0
2011 Legislative Assembly- T.A. of Speaker and Dy. Speaker 0 3282 3282 0 8600 8600 0 9150 9150
2012 President, Vice-Preseident/Governor/Administrator of Uts 0 230 230 0 480 480 0 2300 2300
2013 Minister Council 0 26 26 0 1000 1000 0 1500 1500
2014 High Courts 0 31126 31126 0 37050 37050 0 35475 35475
2015 State Election Commission 0 5520 5520 0 5467 5467 0 5400 5400
Collection of Taxes on Income and Expenditure-
2020 Establishment Exp. 0 0 0 0 15 15 0 10 10
Land Revenue- Office of the Land Commissioner and
2029 Bandobast 144 4601 4745 330 7650 7980 380 7650 8030
2030 Stamps- HQ Establishment 0 199 199 0 650 650 0 890 890
2039 State excise duty-Direction & Administratin- Execution 0 1645 1645 0 2850 2850 0 2850 2850
2040 Taxes on Sales, Trade etc.- Establishment of HQ 0 2462 2462 0 4111 4111 0 4130 4130
2041 State Transport Authority 0 840 840 0 1785 1785 0 3150 3150
2045 Taxes on goods and services 0 1131 1131 0 1341 1341 0 1371 1371
2051 Public service commission 0 152 152 0 370 370 0 525 525
2052 Secretariat-General Services 0 23324 23324 0 23430 23430 0 23755 23755
2053 District Administration-Establishment of District 0 11613 11613 0 14510 14510 0 14600 14600
Finance and Accounts Administration- Accounts Training
2054 Centre 0 6595 6595 0 9350 9350 0 9700 9700
2055 Police 0 87562 87562 0 90306 90306 0 133361 133361
2056 Jails 0 4974 4974 0 5957 5957 0 5970 5970
Printing and Stationery-Direction & Administration-Office of
2058 the Director 0 1212 1212 0 1580 1580 0 1440 1440
2059 Public Works Department 0 5602 5602 0 5430 5430 0 4615 4615
2070 Other Administrative Services-Training 0 5557 5557 0 8606 8606 0 8510 8510
2075 Other Misc. Services- Parden Department 0 522 522 0 1470 1470 0 1325 1325
General Education- Establlishment of office relating to
2202 District Education Officer 762 55944 56706 3050 65111 68161 7538 87901 95439
2203 Technical Education Directorate 0 2311 2311 0 4915 4915 0 5015 5015
2204 Sports and Youth Services- Direction and Admmn 3 1230 1233 57 2101 2158 57 2201 2258
2205 Art and Culture- Lalit Kala Academy- Other Special College 1055 0 1055 0 2253 2253 0 2443 2443
2215 Establilshment of Water Supply Schemes in the State 86 8174 8260 228 10160 10388 171 10260 10431
2216 Housing -Directorate of Estates 0 233 233 0 200 200 0 200 200
Urban Development- Implementation of Pension Scheme for
2217 Nagar Palika 543 1714 2257 500 3195 3695 1300 1572 2872
2225 Welfare of SC, ST and other Backward Classes 0 7575 7575 0 10092 10092 0 8630 8630
Labour- Security and Working Conditions of Labour-
2230 Inspection of Steam Boilers 40 5708 5748 120 7492 7612 120 8956 9076
2235 State Sainak Board 0 185 185 0 740 740 0 1620 1620
2245 Natural Calamities- Operation Flood (II) 0 294 294 0 175 175 0 155 155
2251 Secretrait- social services 0 3716 3716 0 4100 4100 0 4300 4300
Crop Husbandry- Direction & Administration- Staff and
2401 Experts at District Level 0 11447 11447 665 18010 18675 665 18464 19129
Soil and Water Conservation- Establilshment of Land
2402 Conservation 188 982 1170 500 2087 2587 500 2115 2615
2403 Animal Husbandry- District and Departmental level 2674 14048 16722 2579 15116 17695 3453 15731 19184
2405 Fisheries- Direction and Administration 0 2096 2096 0 2402 2402 0 2247 2247
2406 Forestry and Wild Life- Dir & Admn.- HQ 0 37758 37758 0 40035 40035 0 41340 41340
2408 Food Storage- District office 0 1364 1364 0 2175 2175 0 2285 2285
Scheme for studying the various techniques to increase the
2415 agri. production 0 29 29 0 35 35 0 35 35
2425 Cooperation- Execution 0 2354 2354 0 3365 3365 0 3380 3380
2501 Special Programme for Rural Development 0 696 696 0 750 750 0 900 900
2515 Other Rural Development Programmmes 4264 7029 11293 4720 6504 11224 4720 6955 11675
General- Direction and Administration- Abiyana
2701 Establishment 8090 5950 14040 14810 18250 33060 14035 18550 32585
2702 Scheme for Deeping the Wells by Machine etc 0 573 573 0 2300 2300 0 1300 1300
Command Area Development- Development of Water
2705 Reservior Areas 0 602 602 0 905 905 0 900 900
2851 Establishment of Data Bank for Small Scale Industries 735 2545 3280 860 5035 5895 860 5379 6239
2852 Industries- Direction & Administration- Medium Offices 0 2097 2097 0 2738 2738 0 2928 2928
Metal and Mineral Inustries- Direction & Administration-
2853 Direction 537 280 817 760 410 1170 890 460 1350
3451 Secretariat-Economic Services 0 4527 4527 0 6510 6510 0 6640 6640
3454 Census Survey and Statistics 0 2554 2554 0 3753 3753 0 3753 3753
3475 Medical Advance less recoveries 0 54 54 0 1450 1450 0 400 400
4700 Capital expenditure from main head 0 10492 10492 0 21941 21941 0 21964 21964
TOTAL 11290678 23617309 34907987 24635709 30399750 55035459 27203890 33710105 60913995
National Health Accounts: Maharashtra State Expenditure on Health

2013-14 (actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services-Allopathy (UHSA)-Direction &
2210 1 1 1
Administration-Director of Medical Education & Research 0 135,928 135,928 0 441654 441,654 0 154601 154601
2210 1 1 4 Director of medical education & research 0 0 0 0 0 0 0 0 0
Implementation of health and academic management and
2210 1 1 9 imformation system in medical colleges and atached
hospitals 232,000 0 232,000 170,500 0 170,500 154000 0 154000
2210 1 1 10 Pradhan mantri swasthya suraksha yojana 40,000 0 40,000 26,250 0 26,250 35000 0 35000
Establishment of new and strengthening on existing sickell
2210 1 1 11
cell units 8,805 0 8,805 6,300 0 6,300 8400 0 8400
UHSA-Departmental Drug Manfuacture-Bacteriological
2210 1 108 101
laboratories 0 54,353 54,353 53374 53,374 0 61036 61036
Grants in aid to haffkine institute for training, research and
2210 1 108 203
testing 15,200 0 15,200 9975 0 9,975 13300 0 13300
UHSA-Hospitals & Dispensaries-Presidency Hospitals and
2210 1 110 101 Dispensaries- Sir Jamshetji Jijibhoy Group of Hospitals,
Mumbai 0 1,283,011 1,283,011 0 1648176 1,648,176 0 1680330 1680330
2210 1 110 102 St. George's Hospital, Mumbai 0 377,096 377,096 0 425993 425,993 0 395173 395173
2210 1 110 103 Gokuldas Tejpal Hospital, Mumbai 0 339,858 339,858 0 440538 440,538 0 463438 463438
Pestonji Cama and Albless Hospital and Jaffer Suleman
2210 1 110 104
Dispensary, Membai 0 253,834 253,834 0 340824 340,824 0 330724 330724
Mofussil Hospitals and Dispensaries- Teaching Government

2210 1 110 201
Hospitals in Mofussil Areas- Sassoon Hospital, Pune
0 778,161 778,161 0 919614 919,614 0 886195 886195
2210 1 110 202 Medical College Hospital, Nagpur 0 797,035 797,035 0 860365 860,365 0 1005221 1005221
2210 1 110 203 Medical College Hospital, Aurangabad 0 677,259 677,259 0 772227 772,227 0 841354 841354
2210 1 110 204 Shri Chhatrapati Shivaji Maharaj General Hospital, Solapur
0 363,135 363,135 0 415068 415,068 0 462350 462350
2210 1 110 205 General Hospital, Sangli 0 214,462 214,462 0 256041 256,041 0 299387 299387
2210 1 110 206 General Hospital, Miraj 0 201,556 201,556 0 220952 220,952 0 263483 263483
2210 1 110 207 Mayo General Hospital, Nagpur 0 346,694 346,694 0 446916 446,916 0 460586 460586
2210 1 110 209 Shri Guru GobindSingh ji Memorial Hospital, Nanded 0 320,650 320,650 0 386627 386,627 0 389752 389752
2210 1 110 210 General Hospital, Yavatmal 0 216,099 216,099 0 262724 262,724 0 281863 281863
2210 1 110 211 General Hospital, Dhule 0 213,596 213,596 0 282920 282,920 0 331266 331266
2210 1 110 212 District Women Hospital, Yavatmal 0 36,764 36,764 0 53585 53,585 0 57602 57602
2210 1 110 214 Super Speciality Hospital, Nagapur 0 173,658 173,658 0 210324 210,324 0 229142 229142
2210 1 110 215 General hospital kolhapur 0 315,583 315,583 0 404906 404,906 0 400944 400944
2210 1 110 216 General hospital, latur 0 234,732 234,732 0 292096 292,096 0 295422 295422
2210 1 110 217 General hospital, akola 0 256,422 256,422 0 297018 297,018 0 326292 326292
Uhs- allopathy- h&d-gadchiroli-special programme for
2210 1 110 503 upgradation of services and equipments in district women
hospital 0 0 0 20890 0 20,890 15000 0 15000
UHS Allopathy- H & D - Speical programme for up gradation

2210 1 110 803
of services and equipments in district/ women hospitals
0 0 0 0 0 0 0 0 0
UHS- Allopathy- Non teaching govt hospitals and
2210 1 110 702
dispensaries in mofussil areas 0 0 0 0 0 0 0 0 0
UHS- Allopathy- Special programme for up gradation of
2210 1 110 603
services and equipments in district/ women hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 403 Medical college hospitals, aurangabad 57,529 0 57,529 51171 0 51,171 20300 0 20300
2210 1 110 405 General Hospital, Nagpur 0 0 0 0 0 0
2210 1 110 411 Dr. Babasaheb ambedkar hospital and research centre 20,780 0 20,780 21272 0 21,272 10150 0 10150
2210 1 110 412 Cancer hospital, aurangabad 75,275 0 75,275 81713 0 81,713 49910 0 49910
UHS allopathy h and disp- nagpur non teaching govt
2210 1 110 502
hospitals and dispensaries in mofussil area 0 0 0 0 0 0 0 0 0
UHS-allopathy-H&D-Chandrapur-Special programme for up
2210 1 110 503 gradation of services and equipment in district / women
hospital 0 0 0 0 0 0 10000 0 10000
Dhule-Other exp-purchase of medicines equipments and
2210 1 800 401
machinary for sub district hospital 0 0 0 2000 0 2,000 1800 0 1800
UHS allopathy- H & D-chandrapur- upgradation of ayurvedic
2210 1 110 503
and unani hospital 0 0 0 0 0 0 0 0
2210 1 800 UHS- allopathy-other expenditure- building 34,650 0 34,650 55552 0 55,552 63070 0 63070
Uhs- allopathy- h&d-bhandara-special programme for
hospital 2,415 0 2,415 4000 0 4,000 5000 0 5000
UHS- Ayurvedic building- minor works financed from
2210 2 101 1
discretionary grants 3,999 0 3,999 2625 0 2,625 3500 3500
2210 2 101 101 Urban Health Services-OSM -Directorate of Ayurved 0 37,425 37,425 0 42039 42,039 46052 46052
2210 2 101 201 Mahadevi Anandilal Podar Hospital 0 90,080 90,080 0 114203 114,203 0 108875 108875
2210 2 101 202 Ayurvedic Mofussil Hospitals & Dispensaries 0 150,706 150,706 0 163650 163,650 0 185221 185221
UHS- other system of medicine- ayurvedic- Grants to zilla

2210 2 101 301
parishad for establishment of ayurvedic and unani hospitals
0 58 58 0 71 71 0 88 88
602-
2210 2 101 UHS-Gondia- Upgradation of ayurvedic and unani hospitals
604 6,500 0 6,500 4925 0 4,925 7825 0 7825
UHS- other system-Mumbai- ayurvedic- Upgradation of
2210 2 101 302
ayurvedic and unani hospitals 0 0 0 0 0 0 0 0
UHS- other system- ayurvedic- district plan- sangli-
2210 2 101 302
Upgradation of ayurvedic and unani hospitals 0 0 0 2500 0 2,500 2500 0 2500
Grants to zilla parishad for construction of ayurvedic and
2210 2 101 303
unani hospitals 0 0 2500 2,500 2500 2500
Grant-in-aid, Contributions, Donations etc. for Ayurvedic and
2210 2 101 401
Unani Institutions 0 733,982 733,982 0 830586 830,586 0 985680 985680
Thane- purchase of medicines equipments and machinary
2210 2 101 304
for sub district hospital 4,200 0 4,200 45500 0 45,500 45000 0 45000
UHS- other systems of medicine- ayurvedic- ahmadnagar-
2210 2 101 401 Grants to zilla parishad for establishment of ayurvedic and
unani hospitals 0 0 0 0 0 100 0 100
UHS - other systems of medicine- hospital and dispensaries-
2210 2 110 401 raigad- purchase a;nd medicines equipments and machinary
for sub district hospitals 0 0 0 7000 0 7,000 8000 0 8000
UHS- Other system-jalna-Grants to zilla parishad for
2210 2 101 403
construction of ayurvedic and unani hospitals 2,500 0 2,500 5000 0 5,000 7500 0 7500
2210 2 101 501 UHS- other systems of medicineGadchiroli women hospital

4,981 416,554 421,535 20000 476503 496,503 19449 545069 564518
Purosive Grants to Zilla Parishads Under Section 182 of the
2210 2 101 501 Maharashtra Zilla Parishads and Panchayat Samities
Act,1961 0 0 0 0 0 0 0 0 0
UHS- other system of medicine- ayurvedic-bhandara-
2210 2 101 502
upgradationof ayurvedic and unani hospital 1,100 0 1,100 1450 0 1,450 2995 0 2995
grants to zila parishad for construction of ayurvedic and
2210 2 101 503
unani hospital 3,500 0 3,500 6400 0 6,400 100 0 100
2210 2 101 501
unani hospital 0 0 0 0 0 0 0 0 0
UHS- other system of medicine- ayurvedic-Nagpur-
2210 2 101 502
upgradationof ayurvedic and unani hospital 930 0 930 1430 0 1,430 2500 0 2500
2210 2 101 503
unani hospital 0 0 0 1000 0 1,000 5000 0 5000
2210 2 101 504 Repairs and maintenance of ayurvedic and unani hospital 225 0 225 2500 0 2,500 2500 0 2500
UHS- other system of medicine- ayurvedic-nanded-
2210 2 101 503
upgradationof ayurvedic and unani hospital 1,600 0 1,600 0 0 0 1 0 1
2210 2 101 503
unani hospital 0 0 0 0 0 0 0 0 0
UHS-other system of medicine- ayurvedic mumbai suburban-
2210 2 101 302
upgradation of ayurveidc and unani hospitals 0 0 0 0 0 0 0 0 0
601- UHS-other system of medicine-gondia-grants to zilla

2210 2 101
605 parishad for establishment of ayurvedic and unani hospital
0 0 0 0 0 0 0 0 0
UHS- other systemsof medicine -ayurvedic-district plan-pune-
2210 2 101 301
Increasing facilities of ayurved and unani hospital 2,000 0 2,000 3500 0 3,500 5400 0 5400
UHS- other system of medicine ayurvedic district plan-
2210 2 101 401
solapur 200 0 200 834 0 834 1 0 1
2210 2 101 402 upgradation of ayurvedic and unani hospitals 400 0 400 400 0 400 400 0 400
402- UHS other system of medicine ayurvedic Kolhapur-
2210 2 101
404 upgradation of ayurvedic and unani hospitals 3,000 0 3,000 3100 0 3,100 3300 0 3300
Grants zilla parishad for construction of ayurvedic and unani
2210 2 101 403
hospitals 0 0 0 0 0 0 0 0 0
UHS other system ayurvedic district plan- dhule-Grants zilla

2210 2 101 403
parishad for construction of ayurvedic and unani hospitals
2,000 0 2,000 3000 0 3,000 1800 0 1800
402- UHS- other system of medicine- aurangabad- increasing
2210 2 101
405 facilities of ayurved and unani hospitals 11,703 0 11,703 17000 0 17,000 15200 0 15200
UHS-other system- other system of medicine -beed-
2210 2 101 502
upgradation of ayurvedic and unani hospital 200 0 200 200 0 200 200 0 200
UHS-other system of medicine- nagpur- upgradation of
2210 2 101 502
ayurvedic and unani hospitals 0 0 0 1200 0 1,200 1200 0 1200
2210 2 101 503
unani hospitals 1,200 0 1,200 0 0 0 0 0 0
UHS-other system of medicine-akola-upgradation of
2210 2 101 602
ayurvedic and unani hospital 0 0 0 0 0 0 0 0 0
2210 2 101 603
unani hospitals 0 0 0 0 0 0 0 0 0
akola-Children health check-up programme at ashram
2210 2 101 604
school 200 0 200 200 0 200 200 0 200
Homoeopathy- Presidency Hospitals and Dispensaries-
2210 2 102 101
Homoeopathic Hospitals 0 10,591 10,591 0 11622 11,622 0 13150 13150
2210 2 102 201 Grant in aid to Homoeopathic Board 0 19 19 0 26 26 0 30 30
UHS- other systems at medicine- other exp- grants to zilla
2210 2 800 309
parishad for construction of extension of PHC 0 0 0 0 0 0 0 0 0
Other exp-district plan-sangli-grants to zilla parishad for
2210 2 800 310
purchase of medicine machinery and equipment of PHCs 7,080 0 7,080 7080 0 7,080 7080 0 7080
Other expences- Grants to zilla parishad for construction and
2210 2 800 311
expansion of subcentres 3,840 0 3,840 3840 0 3,840 4840 0 4840
Thane-Other expences- Grants to zilla parishad for
2210 2 800 311
construction and expansion of subcentres 7,400 0 7,400 15700 0 15,700 26500 0 26500
Thane-Grants to zilla parishad for purchase of medicine
2210 2 800 312
materials and equipment of primary health centres 4,590 0 4,590 8600 0 8,600 9000 0 9000
Thane-Grants to zilla parishad for purchase of medicine
2210 2 800 313
materials and equipment of sub centres 3,726 0 3,726 4400 0 4,400 3650 0 3650
Other exp- aurangabad-Grants to zilla parishad for purchase

2210 2 800 405
of medicines materials and equipments for PHCs
10,000 0 10,000 40000 0 40,000 60000 0 60000
Other exp-district plan-dhule-purchase of medicine
2210 2 800 409
machinery and equipment for rural hospital 3,798 0 3,798 4000 0 4,000 4000 0 4000
401- Other exp- parbhani-Grants to zilla parishad for purchase of
2210 2 800
405 medicines materials and equipments for PHCs 14,736 0 14,736 18838 0 18,838 14898 0 14898
RHS- allopathy- hospital and dispensaries- swami
2210 3 110 101
ramananad tirth rural medical college hospital ambejogai 0 275,562 275,562 0 327290 327,290 0 401438 401438
Asstance to non government institutions- kasturba health
2210 3 110 199
society reginal rural centre 0 0 0 0 0 0 0 0 0
RHS-gondia- purchase of medicines machinery for health
2210 3 101 601
sub centres 0 0 0 0 0 0 0 0 0
Public health- allopathy- other exp- raigad- grants to zilla
413-
2210 3 800 parishads for purchase of medicines, material and
414
equipment for PHC 4,554 0 4,554 4554 0 4,554 4554 0 4554
Public health- grants to zilla parishads for purchase of
2210 3 800 313
medicines, material and equipment for PHC 0 0 0 0 0 0 0 0 0
Thane-Grants to zilla parishad for Repairs and maintenance
2210 3 800 314
of PHCs 5,500 0 5,500 6000 0 6,000 7500 0 7500
Grants to zilla parishad for Repairs and maintenance of
2210 3 800 314
PHCs 0 0 0 0 0 0 0 0 0
Gondia- other exp- children health check up programme at
2210 3 800 601
ashram schools 0 0 0 0 0 0 0 0 0
RHS- allopathy- other exp- district plan dhule- grants to zilla
2210 3 800 413 parishad for purchase of medicines materials and
equipments for PHCs 3,240 0 3,240 3240 0 3,240 3000 0 3000
solapur-Grants to zilla parishads for purchase of medicines
2210 3 800 414
materials and equipment for health sub centers 1,692 0 1,692 1692 0 1,692 1000 0 1000
414- solapur-Purchase of medicines materials and equipments for
2210 3 800
415 sub district hospital 9,122 0 9,122 12620 0 12,620 8620 0 8620
RHS allopathy other exp kolhapur-purchase of medicines
2210 3 800 416
materials and equipments to sub district hospitals 1,999 0 1,999 2000 0 2,000 2400 0 2400
501-- RHS-Allopathy- Nagpur- Grants to zilla parishad for
2210 3 800
504 construction and extension of PHCs 21,350 0 21,350 20400 0 20,400 22500 0 22500
RHs-allopathy-other exp-beed purchase of medicine
2210 3 800 501
machinery and equipment for rural hospital 7,000 0 7,000 7000 0 7,000 7000 0 7000
Grants to zilla parishad for purchase of medicine material
2210 3 800 502
and equipment for PHCs 6,000 0 6,000 6000 0 6,000 6000 0 6000
Purchase of medicines materials and equipment for sub
2210 3 800 503
district hospital 5,999 0 5,999 6000 0 6,000 6000 0 6000
Grants to zilla parishad for purchase of medicines materials
2210 3 800 504
and equipments for SHCs 3,360 0 3,360 3360 0 3,360 3360 0 3360
RHS-other exp-Bhandara- grnats to zilla parishad for
2210 3 800 513 purchase of medicine material and equipment forPublic
health centers 3,720 0 3,720 3720 0 3,720 3720 0 3720
RHS-other exp- Bhandara- grnats to zilla parishad for
2210 3 800 514 purchase of medicine material and equipment for health sub
centers 2,148 0 2,148 2148 0 2,148 2148 0 2148
RHS-other exp- hingoli- grnats to zilla parishad for purchase

2210 3 800 514
of medicine material and equipment for health sub centers
2,100 0 2,100 2100 0 2,100 2100 0 2100
Purchase of medicine, materiral and equipment of sub
2210 3 800 516
district hospital 2,998 0 2,998 3500 0 3,500 3500 0 3500
RHs-allopathy-other exp-akola- grants to zilla parishad for
2210 3 800 614 purchase of medicines materials and equipments for health
sub centers 1,462 0 1,462 1462 0 1,462 1000 0 1000
RHS-Allopathy-amarvati- purchase of medicines machinary
2210 3 101 601
and equipments for health sub centres 0 0 0 0 0 0 0 0 0
RHS- other systems of medicine raigad- grants to zilla
2210 4 800 304
parishads for construction of ayurve/yunani hospitals 0 0 0 0 0 0 0 0 0
Ayurveda- district plan- Ratnagiri- purchase of medicine
2210 4 101 301
materials and equipments for sub district hospitals 10,905 0 10,905 15000 0 15,000 10000 0 10000
Medical Education, Training & Research-Ayurvedic Colleges-
2210 5 101 101
Rambilas Anandilal Podar College, Mumbai 0 142,600 142,600 0 156581 156,581 0 172944 172944
2210 5 101 102 Ayurvedic College, Nanded 0 126,578 126,578 0 152838 152,838 0 169830 169830
2210 5 101 103 Ayurvedic College, Nagpur 0 114,533 114,533 0 132427 132,427 0 143275 143275
2210 5 101 104 Ayurvedic College, Osmanabad 0 73,582 73,582 0 77436 77,436 0 84061 84061
Development of Indian System of Medicine(Pharmacies
2210 5 101 203 including Herbal Farms and Drugs Tesing Laboratories in the
State 0 2,696 2,696 0 3541 3,541 0 4537 4537
2210 5 105 201 Grants in aid to mumbai city ambulance corporations 0 27 27 0 0 0 30 30
2210 5 105 208 Grants in aid to kasturba health society 0 197,749 197,749 0 219503 219,503 0 244161 244161
2210 5 105 301 Grant Medical College, Mumbai 0 704,726 704,726 0 790741 790,741 0 890616 890616
2210 5 105 302 B.J. Medical College,Pune 0 624,810 624,810 0 709380 709,380 0 718552 718552
2210 5 105 303 Govt. Dental College, Nagpur 0 96,811 96,811 0 109588 109,588 0 120113 120113
2210 5 105 304 Govt. Dental College & Hospital, Mumbai 0 137,031 137,031 0 170387 170,387 0 185271 185271
2210 5 105 305 College of Nursing, Mumbai 0 13,853 13,853 0 14929 14,929 0 20219 20219
2210 5 105 306 Medical College, Aurangabad 0 448,647 448,647 0 523598 523,598 0 496432 496432
2210 5 105 307 Medical College, Nagpur 0 690,506 690,506 0 823193 823,193 0 804824 804824
2210 5 105 308 Medical College, Miraj 0 281,585 281,585 0 327386 327,386 0 338070 338070
2210 5 105 312 Dr. V.M.Medical College, Solapur 0 320,738 320,738 0 359585 359,585 0 374340 374340
2210 5 105 313 Swami Ramanand Tirth Rural Medical College, Ambajogai 0 294,296 294,296 0 383272 383,272 0 371725 371725
2210 5 105 314 Indira Gandhi Medical College, Nagpur 0 397,532 397,532 0 483409 483,409 0 466029 466029
2210 5 105 315 Govt. Dental College & Hospital, Aurangabad 0 103,537 103,537 0 131360 131,360 0 132910 132910
2210 5 105 316 Govt.Medical College, Nanded 0 331,207 331,207 0 382074 382,074 0 356229 356229
2210 5 105 317 Maharashtra Mental Health Insitutute, Pune. 0 21,328 21,328 0 24356 24,356 0 26874 26874
2210 5 105 318 Urban Health Centre, Bandra(East), Mumbai 0 69,684 69,684 0 77274 77,274 0 87087 87087
2210 5 105 319 Health Unit, Palghar, Dist. Thane 0 14,964 14,964 0 18212 18,212 0 21904 21904
2210 5 105 320 Health Unit, Paithan, Dist. Aurangabad 0 28,856 28,856 0 31794 31,794 0 34343 34343
2210 5 105 321 Health Unit, Tasgaon, Dist. Sangli 0 9,869 9,869 0 13948 13,948 0 16254 16254
2210 5 105 322 Health Unit, Savner, Dist. Nagpur 0 21,045 21,045 0 23526 23,526 0 24754 24754
2210 5 105 323 Health Unit, Shirur, Dist. Pune 0 10,232 10,232 0 14114 14,114 0 16583 16583
2210 5 105 325 Late Shree Vasantrao Naik Hospital, Yavatmal 0 323,394 323,394 0 355289 355,289 0 365630 365630
2210 5 105 326 Late Shree Bhausaheb Hirey Govt. Medical College, Dhule
0 216,547 216,547 0 259322 259,322 0 276835 276835
Grant in aid to Maharastra University of Health Services
2210 5 105 327
Nashik 0 65,908 65,908 0 72635 72,635 0 78107 78107
2210 5 105 328 Government medical college, latur 0 198,102 198,102 0 281541 281,541 0 213737 213737
2210 5 105 329 Government medical college, akola 0 205,368 205,368 0 216004 216,004 0 251104 251104
Rajarshi Chhatrapati Shahu Maharaj Government Medical
2210 5 105 330
College Kolhapur 0 209,829 209,829 0 223673 223,673 0 225363 225363
2210 5 105 430 Mental health training and research insitute, pune 0 0 0 52 0 52 70 0 70
2210 5 105 431 Maharashtra university of Health services 0 0 0 525 0 525 700 0 700
2210 5 105 440 Government medical college and hospital chandrapur 0 0 0 27,800 0 27,800 35000 0 35000
2210 5 105 441 Government medical college and hospital gondiya 0 0 0 37,300 0 37,300 35000 0 35000
Public Health- prevention and control diseases- national
2210 6 101 501
malaria eradication programme 0 0 0 0 0 0 0 0 0
Public Health-Prevention of Food Adulteration-
2210 6 102 101
establishment for prevention of food aduletration 0 144,173 144,173 0 169309 169,309 0 198387 198387
2210 6 104 101 Public Health-Drugs Control-Food and Drugs Administration

0 271,183 271,183 0 305354 305,354 0 372317 372317
Reorganisation of Food and Drugs Administration and

2210 6 104 105
Establishment of the Food and Drugs Testing Laboratories
0 22,742 22,742 0 27314 27,314 0 32442 32442
Public health- other expenditure- district plan- pune- grants
301-
2210 6 800 to zilla parishads for purchase of medicine materials and
311
equipments for PHC 151,054 0 151,054 313300 0 313,300 341722 0 341722
301- Ayurveda- district plan- Ratnagiri- purchase of medicine
2210 6 800
306 materials and equipments for sub district hospitals 70,601 0 70,601 69288 0 69,288 87988 0 87988
Public health- other expenses- grants to zilla parishad for
2210 6 800 301
purchase of medicines materials and equipments for PHC 0 0 0 0 0 0 0 0 0
thane-Purchase of medicines materials and equipment for
2210 6 800 303
rural hospitals 13,287 0 13,287 53000 0 53,000 28500 0 28500
Purchase of medicines materials and equipment for rural
2210 6 800 303
hospitals 0 0 0 0 0 0 0 0 0
Grants to zilla parishad for construction extension of sub
2210 6 800 304
centres 0 0 0 0 0 0 0 0 0
Grants to zilla parishad for construction extension of sub
2210 6 800 304
centres 0 0 0 0 0 0 0 0 0
2210 6 800 305 Grants to zilla parishad for repairs and maintenance of PHCs
0 0 0 0 0 0 0 0 0
thane-Grants to zilla parishad for construction and extension
2210 6 800 306
of PHC 20,600 0 20,600 42500 0 42,500 23000 0 23000
Grants to zilla parishad for construction and extension of
2210 6 800 306
PHC 0 0 0 0 0 0 0 0 0
Other exp- district plan Parbhanigrants to zilla parishad for
401-
2210 6 800 purchase of medicine materials and equipments for PHCs
410
samitis 26,000 0 26,000 44702 0 44,702 25583 0 25583
Other exp- district plan sindhudurg grants to zilla parishad for
301-
2210 6 800 purchase of medicine materials and equipments for PHCs
308
samitis 0 0 0 0 0 0 0 0 0
301- Other exp- pune- grants to zilla parishads for purchase of
2210 6 800
308 medicine materials and equipments for PH sub centers 0 0 0 0 0 0 0 0 0
303- Public health-other exp- sangli-purchase of medicine
2210 6 800
308 materials and equipments to rural hospital 48,078 0 48,078 102923 0 102,923 97800 0 97800
2210 6 800 304 Grants to zilla parishad fo rconstruction 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2210 6 800 306
PHC 0 0 0 0 0 0 0 0 0
401- Other exp-kolhapur- grants to zilla parishad for purchase of
2210 6 800
407 medicine material and equipments for PHC 63,252 0 63,252 72358 0 72,358 78900 0 78900
401- Other exp-nashik- grants to zilla parishad for purchase of
2210 6 800
407 medicine material and equipments for PHC 70,182 0 70,182 120200 0 120,200 110400 0 110400
401- Public health-other exp- jalna-Grants to zilla parishad for

2210 6 800
408 purchase of medicines materials and equipments for PHCs
30,700 0 30,700 60000 0 60,000 90200 0 90200
401- Other exp- ahmadnagar- grants to zilla parishad for

2210 6 800
99,785 0 99,785 148746 0 148,746 142100 0 142100
Public health- other exp- district plan- dhule- grants for plan
402-
2210 6 800 schemes under section 187 of the maharashtra zilla
406
parishads and panchayat samitiies act 1961 22,500 0 22,500 27000 0 27,000 24200 0 24200
Public health- other exp- district plan- dhule- grants for plan
402-
2210 6 800 schemes under section 187 of the maharashtra zilla
407
parishads and panchayat samitiies act 1962 0 0 0 0 0 0 0 0 0
401- Other exp- Nandurbar- Grants to zilla parishad for purchase
2210 6 800
407 of medicines materials and equipments for PHCs
1,992 0 1,992 1992 0 1,992 1992 0 1992
2210 6 800 405
and equipments for PHCs 0 0 0 0 0 0 0 0 0
Public health- other exp- aurangabad- purchase of medicine
2210 6 800 403
materials and equipment for rural hospital 5,147 0 5,147 7500 0 7,500 7500 0 7500
2210 6 800 404
Sub Health Center 10,000 0 10,000 20000 0 20,000 45000 0 45000
2210 6 800 405
and equipments for PHCs 11,000 0 11,000 25000 0 25,000 12500 0 12500
2210 6 800 408 children health check-up programme 0 0 0 100 0 100 0 0 0
Other exp- bhandara-grants for plan scheme under
501-
2210 6 800 section187 of the maharashtra zilla parishads and panchayat
511
smities act 1961 18,104 0 18,104 85023 0 85,023 45564 0 45564
504- Public health- other exp- nanded-Grants to zilla parishad for

2210 6 800
33,300 0 33,300 64000 0 64,000 55500 0 55500
Other exp- beed- grants to zilla parishad for construction and
2210 6 800 504
extension of sub health centres 4,000 0 4,000 4000 0 4,000 4000 0 4000
3,000 0 3,000 3000 0 3,000 3000 0 3000
2210 6 800 506
PHCs 16,100 0 16,100 21100 0 21,100 20000 0 20000
Other exp- osmanabad- grants for plan schemes under
2210 6 800 501 section 187 of the maharashtra zilla parishad for panchayat
samitis act 1961 700 0 700 7000 0 7,000 8000 0 8000
Grants to zilla parishad for construction and extension of sub
2210 6 800 504
centers 5,000 0 5,000 43814 0 43,814 25000 0 25000
89,301 0 89,301 32500 0 32,500 10000 0 10000
2210 6 800 506 grants to zilla parishad for construction and extention PHCs
20,000 0 20,000 30000 0 30,000 30000 0 30000
grants to zilla parishad for purchase of medicines equipment
2210 6 800 502
and materials to PHCs 0 0 0 0 0 0 0 0 0
Grants to zilla parishad for construction and extension of sub
2210 6 800 504
centers 0 0 0 0 0 0 0 0 0
2210 6 800 506
Primary health centers 0 0 0 0 0 0 0 0 0
2210 6 800 507 Strengthening of PHCs 0 0 0 0 0 0 0 0 0
501- Other exp- chandrapur-grant to zilla parishad for purchase of
2210 6 800
513 medicine material and equipments for PHCs 64,097 0 64,097 102455 0 102,455 43081 0 43081
601- Other exp-amarvati- grants to zilla parishad for purchase of
2210 6 800
604 medicine materials and equipment for PHC 0 0 0 0 0 0 0 0 0
601- Other exp- gondia- grants to zilla parishad for purchase of
2210 6 800
601- Other exp- gondia- grants to zilla parishad for purchase of
2210 6 800
611 medicines materials and equipments for PHCs 0 0 0 0 0 0 0 0 0
404- Other exp- jalgaon- grants to zilla parishad for construction
2210 6 800
407 and extension of sub health centres 62,479 0 62,479 79781 0 79,781 71600 0 71600
601- Other exp- akola- grants to zilla parishad for purchase of

2210 6 800
611 medicines materials and equipments for health sub centers
47,746 0 47,746 67900 0 67,900 48840 0 48840
Other exp-washim-grants to zilla parishad for purchase of
601-
2210 6 800 medicine materials and equipments for Primary health
608
centers 20,854 0 20,854 17200 0 17,200 17500 0 17500
Other exp-washim-grants to zilla parishad for purchase of
601-
2210 6 800 medicine materials and equipments for Primary health
608
centers 0 0 0 0 0 0 0 0 0
Medical and Public Health- Urban Health Services-Allopathy
2210 1 1 101 (UHSA)-Direction & Administration-Directorate of Health
Services, Mumbai 0 103,710 103,710 0 111591 111,591 0 130645 130645
2210 1 1 102 District Medical Officer 0 44,335 44,335 0 55151 55,151 0 56014 56014
2210 1 1 103 Directorate of health services mumbai 0 0 0 2625 0 2,625 106106 0 106106
Urban Health Services-Allopathy-Employees State Insurance
2210 1 102 101 Scheme in Greater Mumbai & Mofussil Areas-
Commissioner, ESIS, Maharashtra, Mumbai 0 39,407 39,407 0 39354 39,354 0 43167 43167
2210 1 102 102 Administrative Medical Officer, ESIS 0 301,152 301,152 0 316102 316,102 0 355339 355339
2210 1 102 103 ESIS, Hospitals 0 1,332,110 1,332,110 0 1515998 1,515,998 0 1555212 1555212
Grant-in-aid to Mahatma Gandhi Memorial Hospital, Parel,
2210 1 102 104
Mumbai 0 248,137 248,137 0 252022 252,022 0 251142 251142
UHSA-Non-teaching Government Hospitals in Mofussil
2210 1 110 101
Areas 0 4,919,696 4,919,696 0 5295318 5,295,318 0 5851420 5851420
Repairs to and Replacement of Instruments and Equipments
2210 1 110 102
of Non-teaching Government Hospitals 0 2,980 2,980 0 2975 2,975 0 3675 3675
2210 1 110 201 Holding of Camps 0 55 55 0 191 191 0 225 225
2210 1 110 301 Grants-in-aid to Mofussil Hospitals & Dispensaries 0 59,999 59,999 0 124559 124,559 0 60000 60000
2210 1 110 302 Grants in aid to non teaching medical institutions 0 0 0 0 9 9 0 11 11
UHS allopathy h&D special programme for upgradation of
2210 1 110 303
services and equipment in district women hospital 0 0 0 0 0 0 0 0 0
UHS- allopathy- H&D- sindhudurg- special programme for
hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 401 Other Hospitals & Dispensaries-TB Hospitals and Sanatoria
0 366,831 366,831 0 414086 414,086 0 429824 429824
2210 1 110 403 Other Hospitals & Dispensaries-Veneral Diseases Clinics 0 4,492 4,492 0 5820 5,820 0 6065 6065
2210 1 110 404 T.B Hospital and Snatoria 0 55,303 55,303 0 61574 61,574 0 58824 58824
2210 1 110 501 Other Hospitals & Dispensaries-Mental Hospitals 0 766,647 766,647 0 849029 849,029 0 894253 894253
UHS-H&D-Nagpur-non teaching govt hospital and disp in
2210 1 110 601
mofussil area 1,053,199 0 1,053,199 566634 0 566,634 703433 0 703433
Special programme for up gradation of services and
2210 1 110 503
equipment in district / women hospital 0 0 0 0 0 0 0 0 0
UHS-allopathy-H&D-wardha-Special programme for up
2210 1 110 503 gradation of services and equipment in district / women
hospital 5,099 0 5,099 6000 0 6,000 6000 0 6000
Non-teaching Govt. Hospitals & Dispensaries in Mofussil
2210 1 110 602
areas 98,503 0 98,503 88500 0 88,500 42000 0 42000
100% CSS-Non-Teaching Government Hospitals &
2210 1 110 603
Dispensaries in Mofussil Areas (Blindness Control) 934 0 934 0 0 0 0 0 0
2210 1 110 609 Central Mental Hospital 43,787 0 43,787 37700 0 37,700 131651 0 131651
establishment of regional referral centres at all revenue
2210 1 110 621
division hq 233,939 0 233,939 286626 0 286,626 242550 0 242550
World Bank Assistated District Health System Project-
2210 1 110 623
Externally aided Projects 0 0 0 0 0 0 0 0 0
Jeevandai Yojana/Medical aid to the persons from
2210 1 110 624
economically weaker section 494,015 0 494,015 150000 0 150,000 282240 0 282240
2210 1 110 625 Bolld Transfusion services 200,000 0 200,000 150000 0 150,000 420000 0 420000
2210 1 110 628 Rehabilitation of handicapped in the state 4,000 0 4,000 3750 0 3,750 14000 0 14000
Jeevandai Yojana/Medical aid to the persons from
2210 1 110 629
economically weaker section 154,391 0 154,391 123750 0 123,750 0 0 0
2210 1 110 630 Rajeev gandhi jivandai aarogya yojna 4,720,000 0 4,720,000 7600000 0 7,600,000 2100000 0 2100000
2210 1 110 631 Rajeev gandhi jivandai aarogya yojna 150,000 0 150,000 785736 0 785,736 967000 0 967000
UHS other system of medicine ayurvedic upgradation of
2210 2 101 302
ayurvedic and unani hospitals 0 0 0 0 0 0 0 0 0
UHS other systems of medicine- ayurvedic- punei increasing
2210 2 101 301
facilities of ayurved and unani hospital 0 0 0 0 0 0 0 0 0
302- UHS- other system of medicine ayurvedic district plan-
2210 2 101
303 sindhudurg 2,000 0 2,000 2381 0 2,381 2000 0 2000
UHS- other systems of medicine ayurvedic satara
2210 2 101 302
upgradaiton of ayurvedic and unani hospital 500 0 500 500 0 500 500 0 500
2210 2 101 303
unani hospitals 1,500 0 1,500 1500 0 1,500 1000 0 1000
2210 2 101 303
2210 2 101 303
502- UHS-other system-osmanabad-upgradation of ayurvedic and
2210 2 101
504 unani hospitals 800 0 800 1750 0 1,750 1500 0 1500
UHS-other system-wardha-upgradation of ayurvedic and
2210 2 101 502
unani hospital 2,550 0 2,550 7500 0 7,500 9595 0 9595
2210 2 101 503
unani hospitals 0 0 0 0 0 0
601- UHS-other systems-amaravati- upgradation of ayurvedic and
2210 2 101
605 unani hospital 58,200 0 58,200 108165 0 108,165 62500 0 62500
602- Uhs- other system of medicines -washim- grants to zilla
2210 2 101
603 parishad for upgradation of ayurvedic and unani hospitals 0 0 0 0 0 0 0 0 0
2210 2 101 601
Uhs- other system of medicines - buldhana- grants to zilla
2210 2 101 602
parishad for upgradation of ayurvedic and unani hospitals 6,500 0 6,500 6500 0 6,500 8000 0 8000
2210 2 101 603
unani hospitals 4,000 0 4,000 2500 0 2,500 5500 0 5500
UHS-other system medicines -yavatmal-grants to zilla
2210 2 101 603
parishad for construction of ayurveidc and unani hospitals
1,500 0 1,500 2458 0 2,458 3090 0 3090
UHS-other systems at medicine other exp- sindhudurg-

2210 2 800 309
grants to zilla parishad for construction of extension of PHCs
20,000 0 20,000 27367 0 27,367 28000 0 28000
401- Other exp- jalna- Grants to zilla parishad for purchase of
2210 2 800
401- Other exp- jalna- Grants to zilla parishad for purchase of
2210 2 800
2210 3 110 101 H & Disp- Cottage hospital 0 309,869 309,869 0 367074 367,074 0 378948 378948
Special programme for up gradation of services and
2210 3 110 102
equipment in district / women hospital 42,888 0 42,888 51750 0 51,750 84000 0 84000
2210 3 800 201 Grants for subsidies and registered medical practioners 0 0 0 0 0 0 0 0 0
2210 3 800 202 Mofussil hospital and other medical services 0 186,535 186,535 0 206652 206,652 0 229748 229748
RHS-allopathy- Health sub center-district plan- amaravati-
2210 3 101 601 purchase of medicines, machinery and equipment for health
sub center 0 0 0 3100 0 3,100 100 0 100
313- RHS allopathy other exp satara-grants to zilla parishad for
2210 3 800
314 purchase of medicines materials and equipments to PHCs 2,400 0 2,400 2400 0 2,400 8001 0 8001
RHS-allopathy-other expenses- grants to zilla parishad for
2210 3 800 314
repairs and maintenance of PHCs centres 0 0 0 0 0 0 0 0 0
RHS-allopathy-other expenses- Aurangabad- grants to zilla

2210 3 800 413
parishad for repairs and maintenance of PHCs centres
7,500 0 7,500 20000 0 20,000 20000 0 20000
RHS-allopathy-other expenses- Aurangabad- grants to zilla

2210 3 800 414
parishad for repairs and maintenance of PHCs centres
7,500 0 7,500 8000 0 8,000 8000 0 8000
RHS-allopathy-other expenses- grants to zilla parishad for
2210 3 800 414
repairs and maintenance of PHCs centres 0 0 0 0 0 0 0 0 0
RHS-allopathy-wardha-National malaria eradication
2210 3 800 501
programme 85 0 85 200 0 200 605 0 605
RHS- allopathy- other exp- district plan nanded- grants to
513-
2210 3 800 zilla parishad for purchase of medicines materials and
516
equipments for PHCs 24,258 0 24,258 29500 0 29,500 33000 0 33000
2210 3 800 415
district hospital 0 0 0 0 0 0 0 0 0
Grants to zilla parishad for purchase of medicine material
2210 3 800 502
and equipment for PHCs 0 0 0 0 0 0 0 0 0
2210 3 800 503
district hospital 0 0 0 0 0 0 0 0 0
2210 3 800 504
and equipments for SHCs 0 0 0 0 0 0 0 0
RHS- buldhana- grants to parishad for purchase of
2210 3 800 601
medicines materials and equipments for PHCs 6,240 0 6,240 6240 0 6,240 6240 0 6240
2210 3 800 602
and equipment s fo rsub health centers 3,360 0 3,360 3360 0 3,360 3360 0 3360
2210 3 800 603
district hospitals 12,000 0 12,000 4000 0 4,000 4000 0 4000
2210 3 800 604 School health check up programme 500 0 500 500 0 500 500 0 500
2210 3 800 604 School health check up programme 0 0 0 0 0 0 0 0 0
Public Health-Direction & Administration-Joint Director of
2210 6 1 101
Health Services, Pune 0 42,754 42,754 0 44436 44,436 0 52629 52629
2210 6 1 102 Public Health-Direction & Administration-Regional offices. 0 100,247 100,247 0 119236 119,236 0 120940 120940
Public Health-Direction & Administration-District Health
2210 6 1 103
officers. 0 38,969 38,969 0 46008 46,008 0 50131 50131
Public Health-Direction & Administration-Medical Officers in
2210 6 1 104
Blocks. 0 2,176,164 2,176,164 0 2450610 2,450,610 0 2689245 2689245
Establishment grants to Zila Parishads under section 183 of
2210 6 1 105 Maharashtra Zila Parishads and Panchayat Samities
Act,1961. 0 720,280 720,280 0 766873 766,873 0 829824 829824
2210 6 1 108 Upgradation of Primary Health Centres into Rural Hospitals

0 3,698,172 3,698,172 0 4013462 4,013,462 0 4364090 4364090
Upgradation of rural/cottage hospitals under maharashtra
2210 6 1 109
health system development project 0 1,082,004 1,082,004 0 1178497 1,178,497 0 1306860 1306860
2210 6 1 110 Establishment of Public Health Transport organisation 0 106,157 106,157 0 129834 129,834 0 143129 143129
Health and medical services equipments, maintenance and
2210 6 1 111
repairs units 0 21,497 21,497 0 25585 25,585 0 25859 25859
2210 6 1 201 direction and administration- school health clinics 0 6,038 6,038 0 7529 7,529 0 8369 8369
2210 6 1 202 Grants in aid to ex district loval board scheme 0 0 0 0 0 0 0 2 2
2210 6 1 203 Establishment of primary health unit 0 312,397 312,397 0 339305 339,305 0 401186 401186
2210 6 1 204 Community health worker scheme 0 0 0 0 0 3 3
2210 6 1 205 mobile health service by launch 0 6,655 6,655 0 9182 9,182 0 10566 10566
2210 6 1 206 Students medical check-up in ashram school 0 1,229 1,229 0 1257 1,257 0 1479 1479
2210 6 1 207 Vaccination 0 0 0 0 0 0 0 967 967
2210 6 1 208 Primary Health Centres 0 7,502,682 7,502,682 0 7412271 7,412,271 0 9137556 9137556
2210 6 3 101 Training-Public Health Institute, Nagpur 0 13,897 13,897 17410 17,410 18027 18027
2210 6 3 103 Training-Public Health Nursing School 2,528 2,528 4522 4,522 4825 4825
2210 6 3 105 District training teams 590 0 590 1339 0 1,339 770 0 770
Public Health- prevention and control diseases- national
2210 6 101 401
malaria eradication programme 0 0 0 0 0 0 0 0 0
2210 6 101 101 Prevention & Control of Diseases-Mobile Health Units 0 14,651 14,651 0 24529 24,529 0 24083 24083
2210 6 101 102 Prevention & Control of Diseases-Filaria Control Programme

0 306,854 306,854 0 321483 321,483 0 358012 358012
2210 6 101 104 Prevention & Control of Diseases-Anti-Plague Organisation

0 4,580 4,580 0 4568 4,568 0 6400 6400
Prevention & Control of Diseases-Malaria Control
2210 6 101 105
Programme 0 1,619,452 1,619,452 0 1810645 1,810,645 0 1754364 1754364
Prevention & Control of Diseases-Malaria Control
2210 6 101 105(2)
Programme 0 1,096,674 1,096,674 0 1317069 1,317,069 0 1282031 1282031
Prevention & Control of Diseases-Cholera Control
2210 6 101 106
Programme 0 11,236 11,236 0 11622 11,622 0 13093 13093
Prevention & Control of Diseases-Cholera Control
2210 6 101 105(3)
Programme 0 0 0 1425 1,425 0 2 2
Prevention & Control of Diseases-Guieaworm Eradication
2210 6 101 107
Programme 0 1,390 1,390 0 1374 1,374 0 1630 1630
Prevention & Control of Diseases-Leprosy Control
2210 6 101 108
Programme 0 5,218 5,218 0 5902 5,902 0 7839 7839
Prevention & Control of Diseases-Regional offices for
2210 6 101 109
Leprosy Control. 0 0 0 0 0 0 0 0 0
Prevention & Control of Diseases-Leprosy Control Units &
2210 6 101 110
Hospitals. 0 426,601 426,601 0 464939 464,939 0 519410 519410
Prevention & Control of Diseases-BCG Vacination & TB
2210 6 101 111
Control Programme 0 18,396 18,396 0 22448 22,448 0 23930 23930
2210 6 101 154 B.C.G. Vaccination and T.B. Control Programme 0 16,357 16,357 0 17316 17,316 0 17790 17790
Grants in aid on account of payment of capitation grants for
2210 6 101 112
leprosy patients 0 23,291 23,291 0 22950 22,950 0 27000 27000
2210 6 101 117 Grants to voluntarty organisation for upgrading 0 0 0 0 4 4 0 5 5
2210 6 101 118 Grants for Rehabilation of Cured Leprosy Patients 0 19,274 19,274 21080 21,080 0 24800 24800
Grant in aid to pilgrim committee pandharpur towards
2210 6 101 121
pandharpur fair 0 0 0 4 4 5 5
2210 6 101 131 Goitre Control Programme 1,651 0 1,651 3400 0 3,400 5 0 5
Prevention & Control of Diseases-National Malaria
2210 6 101 133 Eradication Control Programme-Materials & Supplies-50%
CSS 7,142 0 7,142 1000 0 1,000 0 0 0
Prevention & Control of Diseases-National Filaria Control
2210 6 101 134
Programme-50% CSS 0 0 0 1000 0 1,000 0 0 0
2210 6 101 136 B.C.G. Vaccination and T.B. Control Programme-css 247,864 0 247,864 5000 0 5,000 420000 0 420000
Prevention & Control of Diseases-National Leprosy Control
2210 6 101 137
Programme-100% CSS 0 0 0 0 0 0
Prevention & Control of Diseases-Guineaworm Eradication
2210 6 101 138
Programme-50% CSS 0 0 0 0 0 0
2210 6 106 145 Control of Epedemic 79,966 0 79,966 67500 0 67,500 92400 0 92400
2210 6 106 147 National Maleria eradication programme 9,962 0 9,962 750 0 750 42000 0 42000
2210 6 106 148 National Faleria control programme 0 0 750 0 750 7000 0 7000
2210 6 106 149 BCG vaccination and TB control programme 34,702 0 34,702 3750 0 3,750 52500 0 52500
2210 6 106 150 Guinea worm eradication programme 0 0 0 0 0 0 0 0
2210 6 106 155 National Aids control programme 0 0 0 1301200 0 1,301,200 1 0 1
National AIDS control programme (Mumbai district aids
2210 6 106 156
control society) 0 0 0 303944 0 303,944 1 1
Public Health Laboratories-Establishment of Public Health
2210 6 107 101
Laboratories 0 162,513 162,513 0 174802 174,802 0 205266 205266
Establishment of Central Public Health Laboratories (100%
2210 6 107 103
CSS) 6,597 0 6,597 4620 0 4,620 4 0 4
2210 6 112 101 Public Health (Education)-Nutritional Education 0 6,496 6,496 0 6843 6,843 0 7083 7083
2210 6 112 102 Bureau of Health Education 0 6,936 6,936 0 7286 7,286 0 7449 7449
2210 6 113 101 Public Health Publicity-Bureau of Helath Publicity 0 4,307 4,307 0 4476 4,476 5354 5354
2210 6 113 102 Bureau of Health Publicity-Materials & Supplies 6,300 0 6,300 15700 0 15,700 21000 0 21000
Assistance to zilla parishads- leprosy control unit and
2210 6 196 1
hospitals 0 192,067 192,067 0 197011 197,011 0 213034 213034
101-
2210 6 789 Special component plans for scheduled caste
127 0 0 0 3731875 0 3,731,875 7814338 0 7814338
201-
2210 6 796 Public Health- National malaria eradiction programme
208 0 0 0 0 0 0 0 0
501-
2210 6 800 Public health-other expenses
508 0 0 0 0 0 0 0 0 0
2210 6 800 102 Upgradation of PHCs into rural hospitals 0 0 0 0 0 0 0 0 0
Grans for plan schemes under section 187 of the mahrashtra
2210 6 800 107
zilla parishad and panchayat 0 0 0 0 0 0 0 0 0
2210 6 800 110 Establishment of trauma care units 0 0 0 0 0 0 0 0 0
115-
2210 6 800 National Rural health mission
144 5,494,319 0 5,494,319 22899904 0 22,899,904 16811773 0 16811773
Assistance to zilla parishads- leprosy control unit and
2210 6 800 196
hospitals 0 0 0 0 0 0 0 0 0
403- Other exp- raigad- purchase of medicines, ,aterial and
2210 6 800
407 equiments for rual hospitals 35,244 0 35,244 32433 0 32,433 45000 0 45000
502- Other exp- nagpur- grants to zilla parishand for purchase of
2210 6 800
507 medicine equipment and materials to PHCs 56,200 0 56,200 72340 0 72,340 122000 0 122000
603- Prevention and control of diseases- buldhana- purchase of

2210 6 800
608 mkedicines materials and equipments for rural hospitals
30,622 0 30,622 30500 0 30,500 31000 0 31000
603- Prevention and control of diseases- buldhana- purchase of

2210 6 800
608 mkedicines materials and equipments for rural hospitals
0 0 0 0 0 0 0 0 0
601- Other exp- district plan- amaravati- grants to zilla parishad

2210 6 800
608 for purchase of medicine material and equipments for PHC
22,800 0 22,800 19700 0 19,700 27800 0 27800
301- Other exp- district plan- satara- grants to zilla parishad for
2210 6 800
310 purchase of medicine material and equipments for PHC 68,260 0 68,260 86305 0 86,305 100392 0 100392
Purchase of medicines materials and equipment for rural
2210 6 800 303
hospitals 0 0 0 0 0 0 0 0 0
2210 6 800 306 Grants to zilla parishad for construction of PHC 0 0 0 0 0 0 0 0 0
Public health-other expenses- solapur-grants to zilla
401-
2210 6 800 parishad for purchase of medicine material and equipments
408
for PHC 76,377 0 76,377 135862 0 135,862 248468 0 248468
Other exp- ahmednagar-Public health other expenses district
501-
2210 6 800 plan latur-Grants to zilla parishads for purchase of medicines
511
materials and equipments for PHCs 43,800 0 43,800 49800 0 49,800 50500 0 50500
Other exp- ahmednagar-Public health other expenses district
501-
2210 6 800 plan latur-Grants to zilla parishads for purchase of medicines
511
materials and equipments for PHCs 0 0 0 0 0 0 0 0 0
Other exp- hingoli- grants to zilla parishad for purchase of
2210 6 800 501
medicine materials and equipments for PHCs 3,000 0 3,000 3000 0 3,000 3000 0 3000
Purchase of medicines materials and equipments for rural
2210 6 800 503
hospital 7,998 0 7,998 8000 0 8,000 8000 0 8000
0 0 0 1000 0 1,000 1500 0 1500
grants to zilla parishad for construction and extension of
2210 6 800 506
PHcs 30,200 0 30,200 15000 0 15,000 15000 0 15000
Other exp-wardha-grants in aid to zilla parishad under
501-
2210 6 800 section 187 of maharashtra zilla panchayat samities act
507
1967 supply at medicines to PHCs 33,065 0 33,065 58562 0 58,562 85800 0 85800
Other exp- yavatmal- grants to plsn schemes under section
601-
2210 6 800 187 of the maharashtra zilla parishads and panchayat
611
samitis act 1961 65,208 0 65,208 156546 0 156,546 81499 0 81499
603- Public health other exp- buladhana- purchase of medicines
2210 6 800
608 materials and equipment for rural hospitals 0 0 0 0 0 0 0 0 0
General-Health Statistics & Evaluation-Bureau of Vital
2210 80 4 101
Statistic & Health Intelligence Data 0 93,371 93,371 0 103639 103,639 0 113055 113055
2210 80 4 102 Strengthening of vital statistical bureau 5,439 0 5,439 4500 0 4,500 4200 0 4200
Public Health- prevention of food adulteration-
2210 6 102 1
commissioner, food and drug amdinistration, mumbai 0 0 0 0 0 0 0 0 0
UHS- Allopathy- Tribal areas sub plan- establishment of
2210 1 796 .1-2
ayurvedic and unani dispensaries 0 0 0 0 0 0 0 0 0
RHS- Allopathy- Tribal area subplan- Establishment of
2210 3 796 .1-1
Government hospitals and despensaries in moffisal area 0 0 0 0 0 0 0 0 0
2210 3 796 .1-3 Rajeev gandhi jivandai aarogya yojna 0 0 0 0 0 0 0 0 0
2210 6 796 .1-1 Upgradation of PHCs into rural hospitals 0 0 0 0 0 0 0 0 0
2210 6 796 .1-2 National Maleria eradication programme 0 0 0 0 0 0 0 0 0
2210 6 796 .1-4 Providing special health facilities in sensetive tribal areas 0 0 0 0 0 0 0 0 0
2210 6 796 .1-5 Training of dais 0 0 0 0 0 0 0 0 0
Medicinal grants to high risk mothers and children of grad III
2210 6 796 .1-7
and IV 0 0 0 0 0 0 0 0 0
2210 6 796 .1-9 Rescue Camps 0 0 0 0 0 0 0 0 0
2210 6 796 .1-10 Strengthening of PHCs 0 0 0 0 0 0 0 0 0
National Rural health mission and grant in aid to state health
2210 6 796 .1-16
society 0 0 0 0 0 0 0 0 0
Public Health-Tribal Area Sub plan- schemes under tribal
2210 6 796 .1-40
area sub plan 1,315,566 0 1,315,566 4040684 0 4,040,684 5646199 0 5646199
2210 6 796 .1-18 Grant in aid to non teaching medical institution 0 0 0 0 0 0 0 0 0
2210 6 796 .2-2 Providing special health facilities in sensetive tribal areas 63,440 0 63,440 55336 0 55,336 65395 0 65395
2210 6 796 .2-6 Establishment/ maint/ construction of health institute 190,429 0 190,429 182064 0 182,064 255071 0 255071
2210 6 796 .2-7 Strengthening of PHCs 16,284 0 16,284 17448 0 17,448 10118 0 10118
2210 6 796 .2-8 National Maleria eradication programme 23,077 0 23,077 47306 0 47,306 37503 0 37503
State Family Welfare bureau-Direction & Administration
2211 1 102
(100% CSS) 39,463 0 39,463 45816 0 45816 7 0 7
2211 1 103 District Family Welfare Bureau-100% CSS 202,813 0 202,813 215601 0 215601 7 0 7
2211 1 104 City Family Welfare Bureau-100% CSS 280 0 280 5000 0 5000 1 0 1
Area Project in Maharashtra German Aided Project -90%
2211 1 108
CSS 0 0 0 0 0 0 0 0 0
World Bank aid Project-Reproductive & Child Health
2211 1 109
Programme 476,961 0 476,961 545800 0 545800 8 0 8
2211 3 101 Regional Family Welfare Training Centre-100% CSS 8,928 0 8,928 49147 0 49147 8 0 8
Training in Para Medical Peronnel Auxiliary Nurse, Midwives,
2211 3 102
Dais and Health Visitors-100% CSS 110,077 0 110,077 116220 0 116220 9 0 9
2211 3 103 Teaching of Family Welfare Medical College-100% CSS 449 0 449 2032 0 2032 3 0 3
Expeimental Projects-Multi-Purpose Workers Scheme-100%
2211 3 104
CSS 18,374 0 18,374 21315 0 21315 8 0 8
Rural Family Welfare Services-Rural Family Welfare Centres-
2211 101 101
100% CSS 4,505,216 0 4,505,216 4862118 0 4862118 2 0 2
2211 102 101
Centre-100% CSS 91,160 0 91,160 96476 0 96476 6 0 6
Grants for Urban Family Welfare Centres run by local bodies
2211 102 102
& other agenceis 59,439 0 59,439 100000 0 100000 1 0 1
Maternity & Child Health-Immunisation of infant & Pre
2211 103 101 School Children against Diphtheria & Titanus and expectan
mothers against Titanus-100% CSS 59,705 0 59,705 60000 0 60000 1 0 1
2211 103 104 Expanded Programme of Immunisation 0 10,109 10,109 0 10654 10654 0 13046 13046
2211 103 112 Expanded Programme of Immunisation 0 535,675 535,675 0 636302 636302 0 706816 706816
Expansion of Medical Termination of Pregnancy- 100 %
2211 103 108
CSS 0 0 0 0 0 0 0 0 0
School Health Check-up treatment and operation of students
2211 103 111
in first to fourth standard 0 615 615 0 2000 2000 0 4000 4000
2211 103 113 Maternity grant schemes 0 0 0 0 0 0 0 0 0
Transport-Maintenance & POL of Vehicles allotted to
2211 104 102
Primary Health Centres & Rural Family Welfare Centres 8,240 0 8,240 8309 0 8309 10849 0 10849
Compensation-Compensations for Sterlisations & Intra
2211 105 101
Uterin Devices-100% CSS 0 0 0 0 0 0 0 0 0
2211 105 102 Incentive for Vasecttomy Operation 8,171 0 8,171 7876 0 7876 7350 0 7350
2211 106 101 World Bank aid Project 0 0 0 0 0 0 0 0
Maintenance of beds-Grant-in-aid to local bodies and
2211 200 102
Voluntary Organisations-100% CSS 0 0 0 2600 0 2600 1 0 1
Conventional Contraceptives-Materials & Supplies-100%
2211 200 103
CSS 49,924 0 49,924 50000 0 50000 1 0 1
2211 200 104 Post-Partum Centre-100% CSS 0 0 0 0 0 0 0 0 0
Tribal area sub plan- schemes under tribal area sub plan-
2211 796 101
expanded programme of immunization 1110 0 1,110 1410 0 1410 1110 0 1110
Maternity and child health- nanded- school health checkup
2211 103
programme 400 0 400 500 500 700 700
Maternity and Child Health-Expanded Programme of
2211 103 1 Immunization (Pulse Polio Immunization Campaign) 0 0 0 0 0 0 0 0 0
Maternity and child health district plan-aurangabad- school
2211 103 702 health check-up programme 0 0 0 0 0 0 0 0 0
Maternity and child health district plan-beed- school health
2211 103 102 check-up programme 500 0 500 500 0 500 500 0 500
Maternity and child health district plan-sindhudurg- school
Maternity and child health- district plan satara- school health
2211 103 802 checkup programmes 125 0 125 0 0 0 1 0 1
Maternity and child health district plan-aurangabad- school
Maternity and child health district plan-latur- school health
2211 103 502 checkup programmes 0 0 0 100 0 100 500 0 500
Maternity and child health district plan-solapur- school health
Maternity and child health district plan-chandrapur- school
Maternity and child health district plan-gondia- school health
Maternity and child health district plan-Akola- school health
2211 103 202 check-up programme 0 0 0 0 0 0 0 0
Maternity and child health district plan-Wardha- school
Maternity and child health district plan-Nagpur- school health
Maternity and child health district plan-Hingoli- school health
Tribal area sub plan- schemes under tribal area sub plan-
2211 796 1 expanded programme of immunization 0 0 0 0 0 0 0 0 0
4210 1 110 Hospital & Dispensaries-Major Works (Buildings) 40316 0 40316 99825 0 99825 214900 0 214900
Other expenses- establishment of trama care units-
4210 1 800 maharastra emergency medical services 27999 0 27999 47250 0 47250 44100 0 44100
4210 2 800 RHS-Other expenses- other expenditure 0 0 68250 0 68250 2100 0 2100
Medical education traning and research-ayurveda- ayurvedic
4210 3 101 hospital and dispensaries 2279 0 2279 2363 0 2363 3150 0 3150
4210 3 105 Allopathy-sir jamshejit jijibhoy group of hospital, mumbai 285167 0 285167 365647 0 365647 366870 0 366870
general-other expenses- reorganisation of food and durgs
amdinistration and establishment of the food and drugs
4210 80 800 testing laboratories 8574 0 8574 78750 0 78750 105000 0 105000
UHS- schemes in the five year plan-building- hospital and
4210 1 110 1 dispensaries 1567675 0 1567675 892500 0 892500 1269520 0 1269520
4210 2 104 RHS-Community health centres 461030 0 461030 262501 0 262501 329000 0 329000
Medical education traning and research-ayurveda-schemes
4210 3 101 in the five year plan- building 31992 0 31992 21002 0 21002 28000 0 28000
4210 3 105 Allopathy schemes in the Five year plan- buildings 1178582 0 1178582 2228485 0 2228485 1184400 0 1184400
Public health- other programme- schemes in the five year
plan state plan schemes- schemes for removal of regional
4210 4 200 imbalance- building 1383072 0 1383072 893031 0 893031 784000 0 784000
4210 80 800 General- Other expenditure 335 0 335 750 0 750 700 0 700
RHS- Tribal areas sub plan- construction of community
4210 2 796 101 health centres 0 0 0 0 0 0
Medical education training and research-allopathy- purchase
4210 3 105 101 of machinery and equipment for hospital 27293 0 27293 187560 0 187560 165950 0 165950
Medical education allopathy district plan-nagpur- purchase of
4210 3 105 501 machinery and equipment 89616 0 89616 81681 0 81681 107635 0 107635
4210 3 105 601 akola-purchase of machinery and equipment for hospital 27503 0 27503 35100 0 35100 50001 50001
Ratnagiri- establishment exp (rural hospital construction and
4210 2 110 302-306extension) 0 0 0 0 0 68 68
UHS-Hospital & dispensaries- district plan-hingoli-
4210 1 110 401 construction & extension of rural hospital 0 0 0 0 0 0 5004 0 5004
4210 80 800 Rural Health services- other exp 0 0 0 78750 0 78750 105000 0 105000
UHS- h &D- raigad- construction and extension of sub
4210 1 110 401 district hospitals 0 0 0 3000 0 3000 3000 0 3000
4210 1 110 401 Dhule- construciton and extension of sub district hospital 0 0 2000 2000 1800 0 1800
4210 2 110 RHS- allopathy-H&D district plan parbhani 0 0 0 8000 0 8000 8000 0 8000
Medical education-allopathy district plan-buldhana- purchase
4210 3 105 401 of machinery and equipment for hospital 0 0 0 0 0 0 0 0 0
HUHS- H &D- sangli- Purchase of machinery and equipment
4210 1 110 901 for government hospital 0 0 0 0 0 0 1 0 1
Medical education-allopathy district plan-Mumbai city-
4210 3 105 101 purchase of machinery and equipment for hospital 0 0 0 0 0 0 0 0 0
UHS-Hospital & dispensaries- district plan-Pune-construction
4210 1 110 701 & extension of rural hospital 4257 0 4257 11303 0 11303 4 0 4
UHS-Hospital & dispensaries- district plan-satara-
4210 2 110 501 Beed- Construction and extension of rural hospital 0 0 0 3 0 3 0 0
RHS- allopathy- H&D-district plan- Nashik-construction and
4210 2 110 201 extension of rural hospital 7834 0 7834 11898 0 11898 40000 0 40000
general education-other exp-district plan-bhandara-
4210 1 110 701 construction and extension of sub district hospitals 0 0 0 500 0 500 1 0 1
UHS-Hospital & dispensaries- district plan-nanded-
4210 1 110 501-505construction & extension of rural hospital 6600 0 6600 50200 0 50200 26501 0 26501
UHS-Hospital & dispensaries- district plan-Jalna-
Medical education traning and research-allopathy-district
plan-aurangabad-purchase of machinery and equipmment
4210 3 105 701 for hospital 67032 0 67032 126092 0 126092 78150 0 78150
4210 1 105 Central mental hospitals 0 0 0 0 0 0 0 0 0
Establishment of regional referral centres at all revenue
4210 1 106 divisions head quarters 0 0 0 0 0 0 0 0 0
Jeevandai yojana medical aid to the persons from
4210 1 107 economically eaker section 0 0 0 0 0 0 0 0 0
Latur- Purchase of machinery and equipment for
4210 1 110 501 government hospital 0 0 0 10500 0 10500 2500 2500
4210 2 110 Latur- construction and extension of rural hospital 0 0 0 1000 0 1000 1000 1000
Establishment of trama care units- maharashtra emergency
4210 1 103 medical services 0 0 0 0 0 0 0 0 0
4210 2 105 Bureau of health publicity 0 0 0 0 0 0 0 0 0
General - other expenses-other expenditure strengthening of
4210 80 800 vital statistical bureau 0 0 0 0 0 0 0 0 0
RHS- Tribal areas sub plan- construction of community
4210 2 796 1 health centres 291339 0 291339 582083 0 582083 539213 0 539213
2055 501 Police Hospitals in Greater Bombay 0 91429 91429 0 102607 102607 0 113153 113153
2055 601 Brihan Mumbai Police Postmortem Centres 0 37833 37833 0 67075 67075 0 51950 51950
2055 District Hospital Charges 0 197,501 197501 0 214356 214356 0 237223 237223
Census Surveys & Statistics-Vital Statistics-Registration of
3454 2 111 101
Births, Deaths & Marriages 0 0 0 0 0 0 0 0 0
2251 90 101 Secretariat-Public Health Department 0 62,378 62378 0 66991 66991 0 69291 69291
2251 90 103 Family Welfare Cell in Secretariat-100% CSS 0 18516 18516 0 23700 23700 0 16590 16590
TOTAL 28,299,431 45,797,779 74,097,210 58,417,088 51,311,447 109,728,535 45,372,684 55,531,556 100,904,240
National Health Accounts: Manipur State Expenditure on Health

2013-14 Actual) 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Urban Health Services- Allopathy- Dir & Admn- Direction 0 186970 186970 0 147153 147153 0 81735 81735
2210 1 1 11 District Headquarters 0 0 0 0 105583 105583 0 110815 110815
2210 1 104 29 Community Health Centre- Rural Hospitals 0 0 0 0 0 0 0 0 0
2210 1 109 17 School Health Services- Health Schemes 0 1660 1660 0 3481 3481 0 3653 3653
2210 1 110 9 Hospitals and Dispensaries- Dental Clinic 0 17746 17746 0 17883 17883 0 18772 18772
2210 1 110 10 Dispensaries 0 10966 10966 0 11799 11799 0 12385 12385
2210 1 110 14 Eye Relief Scheme 0 0 0 0 0 0 0 0 0
2210 1 110 20 Hospitals 0 248310 248310 0 283558 283558 0 297627 297627
2210 1 200 1 Other schemes- Health manpower development 0 0 0 0 0 0 0 0 0
Urban Health Services- Other System of Medicine-
2210 2 102 19 Homoepathy 0 5746 5746 0 7603 7603 0 7983 7983
Rural Health Services- Allopathy- Primary Health Sub-
2210 3 101 27 Centres 0 191569 191569 0 199741 199741 0 209700 209700
2210 3 104 12 Medical Store Depots-Drug Control 0 3331 3331 0 3668 3668 0 3847 3847
2210 3 104 29 Rural hospitals 0 183677 183677 0 213291 213291 0 223919 223919
2210 3 110 10 Hospitals & Dispensaries- Dispensaries 0 13281 13281 0 15446 15446 0 16217 16217
2210 3 110 20 Hospitals 0 154717 154717 0 151592 151592 0 159098 159098
Rural Health Services-Other System of Medicine-
2210 4 102 19 Homoepathy 0 5149 5149 0 9174 9174 0 9632 9632
2210 4 200 12 Health manpower development 0 217492 217492 0 263728 263728 0 276914 276914
2210 5 105 2 Medical education training and research- Allopathy 0 0 0 0 0 0 0 0 0
2210 5 105 8 Continuing Education of Medical Officers 0 286 286 0 500 500 0 500 500
2210 5 105 21 Medical Education and Specialised Training 0 10346 10346 0 23360 23360 0 16495 16495
2210 5 105 24 Nurses's Training 0 16382 16382 0 18578 18578 0 19500 19500
2210 5 105 25 Other System 0 0 0 0 60 60 0 60 60
Public Health- Prevention and Control of disease-Anit
2210 6 101 4 Leprosy Scheme 0 37960 37960 0 42116 42116 0 44212 44212
2210 6 101 5 BCG Vaccination Programme 0 0 0 0 0 0 0 0 0
2210 6 101 13 Epidemiological Unit 0 8415 8415 0 8509 8509 0 8931 8931
2210 6 101 23 N.M.E.P. 0 71584 71584 0 75169 75169 0 78922 78922
2210 6 101 30 Small Pox Eradication Programme 0 0 0 0 0 0 0 0 0
2210 6 101 31 T.B.Clinic 0 41431 41431 0 44547 44547 0 46757 46757
2210 6 101 32 Trechoma Control Programme 0 0 0 0 0 0 0 0 0
2210 6 101 33 V.D.Clinic 0 0 0 0 0 0 0 0 0
2210 6 112 15 Public Health Education- Health Education Bureau 0 2605 2605 0 3189 3189 0 3348 3348
2210 6 800 3 Other Expenditure- Ambulance Services 0 4352 4352 0 4983 4983 0 5219 5219
2210 6 800 12 Mobile Opthalmic Unit 0 2730 2730 0 3119 3119 0 3275 3275
2210 6 800 22 Mobile Medical Unit 0 3711 3711 0 3822 3822 0 4000 4000
2210 80 4 16 General- Health Statistics& Evaluation-Health Intellegence 0 8936 8936 0 11726 11726 0 12301 12301
2210 80 4 18 Health Transport Organisation 0 8909 8909 0 9761 9761 0 10243 10243
2210 80 4 28 Public Health Laboratory 0 0 0 0 0 0 0 0 0
Medical & Public Health (Plan)- Allopathy- Dir & Admn-
2210 1 1 8 Expansion of 8155 0 8155 8700 0 8700 8700 0 8700
2210 1 1 26 School health schemes 779 0 779 800 0 800 800 0 800
2210 1 1 27 Strenghtening of district head quarters 191 0 191 1200 0 1200 1200 0 1200
2210 1 110 2 Blood Bank Services 0 0 0 0 0 0 0 0 0
2210 1 110 15 Hospitals 183748 0 183748 28745 0 28745 31945 0 31945
2210 1 110 29 Upgradation of Secondary Health Care System 0 0 0 0 0 0 0 0 0
Rural Health Services- Allopathy-Primary Health Centres-
2210 3 103 25 National rural health mission 263300 0 263300 150000 0 150000 200000 0 200000
2210 3 110 34 State matching share of NLCPR scheme 0 0 0 0 0 0 0 0 0
2210 4 102 14 RHS- Other System of Medicine-Homoepathy (PMGY) 2256 0 2256 3800 0 3800 17220 0 17220
2210 4 102 15 National mission on ayush 0 0 0 42600 0 42600 42600 0 42600
2210 4 200 12 Other schemes- Health manpower development 12565 0 12565 16255 0 16255 24255 0 24255
2210 4 200 22 Nature Cure and Yoga 0 0 0 0 0 0 0 0 0
2210 5 200 13 Other system- jawaharlal nehru institute of medical sciences 550000 0 550000 753500 0 753500 750000 0 750000
2210 6 101 23 Prevention and food adulteration 800 0 800 246458 0 246458 128200 0 128200
2210 6 104 6 Drug control aministration 469 0 469 500 0 500 500 0 500
2210 6 112 10 Public Health Education- Health Education Bureau 400 0 400 400 0 400 400 0 400
2210 6 800 1 Financial Assistance to Shija Hospital 1000 0 1000 0 0 0 0 0 0
2210 6 800 2 State share of RAN 0 0 0 0 0 0 20000 0 20000
2210 6 800 12 Other expenditure- mobile ophthalmic unit 0 0 0 0 0 0 0 0 0
2210 6 800 13 Health Transport Organisation 1136 0 1136 1500 0 1500 1500 0 1500
2210 6 800 19 National Games Works 0 0 0 0 0 0 0 0 0
2210 80 4 11 Health Intelligence 700 0 700 700 0 700 700 0 700
2210 80 800 2 General-Other Expenditure- District Council 0 0 0 0 0 0 0 0 0
2210 1 110 32 Strengthening of State Hospital located in National Highways 0 0 0 0 0 0 0 0 0

2210 4 102 34 RHS-Homoepathy (Home Remedies Kit) 0 0 0 0 0 0 0 0 0
2210 4 200 35 Other System- Other Charges 0 0 0 0 0 0 0 0 0
2210 6 101 7 Mobile Opthalmic Unit 0 0 0 0 0 0 0 0 0
2210 6 800 1 Rashtriya Arogaya Nidhi 0 0 0 0 0 0 0 0 0
2210 6 101 0 National AIDS Control Programme 0 0 0 0 0 0 0 0 0
2210 6 101 12 National Malaria Programme 0 0 0 0 0 0 0 0 0
2210 6 101 0 National T.B. Control Programme 0 0 0 0 0 0 0 0 0
2210 6 101 0 National Cancer Control Programme 0 0 0 0 0 0 0 0 0
2210 6 101 0 Strengthing of Food Laboratory 0 0 0 0 0 0 0 0 0
National Suevcillance Programme for Communicable
2210 6 101 0 diseases 0 0 0 0 0 0 0 0 0
4210 2 101 30 Rural Helath Centre- Health Sub Centre (PMGY) 0 0 0 0 0 0 0 0 0
4210 2 103 1 Primary Health Centre (PMGY) 0 0 0 0 0 0 0
4210 80 329 21 District Headquarters 0 0 0 0 0 0 0 0 0
4210 80 102 0 General- I.S.M. & Homoepathy 0 0 0 0 0 0 0 0 0
4210 2 103 26 RHS- Primary Health Centre 0 0 0 0 0 0 0 0 0
4210 4 101 28 Public Health- TB Clinic 0 0 0 0 0 0 0 0 0
4210 1 110 15 Hospitals 16059 0 16059 350070 0 350070 54880 0 54880
4210 1 110 17 Strengthening of Dist. HQtrs (ACA) 0 0 0 2400 0 2400 2400 0 2400
4210 1 110 18 Equipment of district hospital thoubal under sca 0 0 0 0 0 0 0 0 0
4210 1 110 19 Construction of hospital 0 0 0 100000 0 100000 0 0 0
4210 1 110 10 Expansion of Medical Directorate 0 0 0 0 0 0 0 0 0
Infrastructure development of jawaharlala behru institute of
4210 1 110 20 medicalscience (JNIMS) under SPA 666700 0 666700 720000 0 720000 0 0 0
4210 1 800 10 Expansion of Medical Directorate 1003 0 1003 15000 0 15000 20000 0 20000
4210 2 103 1 State Share of NOCPR 0 0 0 0 0 0 0 0
4210 2 103 24 Primary Health Centre- allopathy 9074 0 9074 0 0 0 0 0 0
4210 2 110 1 Hospital and dispensary-State matching shareof NLCPR 240000 0 240000 211800 0 211800 0 0 0
4210 2 110 2 Construction of district hospital under NLCPR 49334 0 49334 0 0 0 0 0 0
4210 2 110 3 Construction of 50 & 100 bedded hospitals under NLCPR 27466 0 27466 0 0 0 0 0 0
4210 4 200 18 Other programme- multipurpose workers scheme 0 0 0 2000 0 2000 5000 0 5000
4210 4 800 30 State Share of NABARD Scheme 0 0 0 0 0 0 0 0 0
4210 4 800 31 Scheme for under NABARD 132000 0 132000 134100 0 134100 134100 0 134100
4210 4 112 16 Nursing Schools and Hostels 0 0 0 0 0 0 0 0 0
Strrengthening of Health Equipment in Govt
4210 1 110 1 Hospital(NLCPR) 0 0 0 0 0 0 0 0 0
RHS-PHCs-contn. Of PHCs/PHCs and Qtrs (Barrak type) in
4210 2 103 1 hill areas (NLCPR) 0 0 0 0 0 0 0 0 0
4210 2 110 2 Construction of 50 & 100 bedded hospital under NLCPR 0 0 0 0 0 0 0 0
General- other exp- construction of dharamshala building at
4210 80 800 53 RIMS Imphal 0 0 0 0 0 0 0 0
General- other exp- construction of compound fencing at
4210 80 800 1 JNIMS porompat 0 0 0 0 0 0 0 0
4210 80 800 2 construction of sports infrastructure at JNIMS, porompat 0 0 0 0 0 0 0 0 0
2211 0 1 20 State Family Welfare 34032 0 34032 39387 0 39387 39387 0 39387
2211 0 1 21 State Family Welfare Bureau 38055 0 38055 36276 0 36276 36276 0 36276
2211 0 3 24 Training- Training and Employment 6365 0 6365 5844 0 5844 5844 0 5844
2211 0 3 25 Training of ANM/LHV 5608 0 5608 4760 0 4760 4760 0 4760
2211 0 3 27 Training of Multipurpose Workers (Male) 4357 0 4357 3924 0 3924 3924 0 3924
Rural Family Welfare Services- Rural Family Welfare
2211 0 101 18 Centres 0 0 0 0 0 0 0 0 0
2211 0 101 19 Rural Family Welfare Sub-Centres 98251 0 98251 116541 0 116541 116541 0 116541
2211 0 102 29 Urban Family Welfare Services 2933 0 2933 3944 0 3944 3944 0 3944
2211 0 104 28 Transport 0 0 0 0 0 0 0 0 0
2211 0 105 4 Compensation-IUD insertion and sterilisation 0 0 0 0 0 0 0 0 0
2211 0 200 16 Post Partum Centres at Sub-Divisional Level 0 0 0 0 0 0 0 0 0
2211 0 200 15 Post Partum Centres at Sub-Divisional Level 0 0 0 0 0 0 0 0 0
2552 5 200 34 METR -Traditional Promotion of Research Study in ISM 0 0 0 0 0 0 0 0 0
4552 8 110 15 UHS- Hospitals and Dispensaries -Hospitals(d-no-11) 0 0 0 17500 0 17500 0 0 0
4552 9 112 1 Nursing School and Hostels 17500 0 17500 0 0 0 0 0 0
4552 9 112 16 Nursing Schools and Hostels (d-no-11) 0 0 0 0 0 0 0 0 0
TOTAL 2374236 1747472 4121708 4236154 2008854 6245008 2841276 2028020 4869296
National Health Accounts: Meghalaya State Expenditure on Health
Rs. In Thousands Rs. In Thousands Rs. In Thousands

2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Health Directorate Travel Expenses conveyance allowances 4795 27796 32591 7520 33650 41170 7520 36260 43780
Establishment of Engineering Wing Travel Expenses
2210 1 1 2 conveyance allowances 1961 27098 29059 3150 31011 34161 3150 35451 38601
2210 1 1 3 District medical officer 2978 33829 36807 41170 24300 65470 41170 27010 68180
Reserve Medical Subordinate Offices- Travel Expenses
2210 1 1 4 conveyance allowances 0 2273 2273 0 7777 7777 0 8435 8435
2210 1 1 5 Establishment of Acquire Immuno Defeciency 117 844 961 0 890 890 0 1190 1190
2210 1 1 6 Opthalmic Cell in the Directorate 0 1368 1368 0 1645 1645 0 1745 1745
2210 1 1 7 Meghalaya State Health Advisory Board 0 347 347 0 1179 1179 0 1205 1205
2210 1 1 8 Establishment of joint director of health services offices 390 1265 1655 250 1835 2085 250 2135 2385
2210 1 1 9 Payment due to MeSEB/ Municipal Board/ Telephone Bill 7345 32304 39649 16000 32191 48191 16000 32625 48625
Expenditure of chairman/ deputy chaieman/ vice chairman
2210 1 1 11 meghalaya state health advisory board 0 68 68 0 1550 1550 0 1600 1600
medical store depots- Establishment of district medical store
2210 1 104 1 in the district 0 0 0 0 0 0 0 0 0
2210 1 104 2 Establishment of central medical store 102621 51341 153962 80500 55630 136130 80500 56630 137130
2210 1 109 1 School Health Scheme-School Health Unit 0 4382 4382 0 4200 4200 0 4350 4350
2210 1 110 2 Ganesh das hospital 12124 151131 163255 26000 107220 133220 26000 108820 134820
2210 1 110 3 R.P. Chest Hospital (incl. improvement thereof) 10487 46575 57062 15850 49570 65420 15850 67413 83263
2210 1 110 4 Jowai Civil hospital (including improvement thereof) 8465 43907 52372 24400 34800 59200 24400 36310 60710
2210 1 110 5 Tura civil hospital (including improvement thereof) 29882 66547 96429 40100 47695 87795 40100 49705 89805
2210 1 110 6 Leper hospital colony 40 2086 2126 0 2020 2020 0 2220 2220
2210 1 110 7 Establishment of T.B. Centre and isolation beds 606 4092 4698 1020 2920 3940 1020 3420 4440
2210 1 110 8 Establishment of STD (VD) Clinics 0 2209 2209 0 3870 3870 0 4210 4210
2210 1 110 10 Establishment of Psychatric clinic 31 697 728 0 5190 5190 0 5290 5290
2210 1 110 11 B.C.G. Programme 0 1300 1300 0 3220 3220 0 3520 3520
2210 1 110 12 Trachoma control programme 47 1226 1273 0 2645 2645 0 2740 2740
2210 1 110 13 Visual Impairment 0 7663 7663 0 13327 13327 0 14001 14001
2210 1 110 14 Artificial limb fitting centre attached to civil hospital 0 778 778 0 5980 5980 0 6980 6980
2210 1 110 16 Upgradation of 30 beded CHC to hospital 90812 25066 115878 110810 25540 136350 110810 27560 138370
Meghalaya institute of mental health and neurological
2210 1 110 17 sciences 3051 25846 28897 19250 22150 41400 19250 23950 43200
Upgradation of orthopaedic & rehabilitation centre attached
2210 1 110 18 to civil hospital shillong 603 641 1244 600 2550 3150 600 3050 3650
2210 1 110 22 Women and child hospital 33087 1611 34698 37350 0 37350 37350 0 37350
2210 1 110 23 District project on National cancer control programmes 0 55 55 600 0 600 600 0 600
Setting up of medical college and teaching hospital including
2210 1 110 25 hostels and faculty/staff quarters 67 0 67 0 0 0 0 0 0
2210 1 110 26 Chief minister assistance for critical illness 0 0 0 25000 0 25000 25000 0 25000
2210 1 110 27 Setting up of super speciality hospital in PPP mode 0 0 0 5000 0 5000 5000 0 5000
2210 1 800 1 Other exp- non lapsable central pool resources 0 0 0 0 0 0 0 0 0
Grants in aid for construction of jordan counselling centre
2210 1 800 2 cum clinic under salvy foundation, dhiah west, jaintia hills 0 0 0 1000 0 1000 1000 0 1000
UHS-other system of medicines- Ayurveda- training and
2210 2 101 1 research of medicinal plants and herbs 0 0 0 0 150 150 0 150 150
2210 2 101 2 Establishment of Ayurvedic Dispensaries 1504 3138 4642 1760 5658 7418 1760 6660 8420
Homoeopathy- Establishment of Homoeopathic
2210 2 102 1 Dispensaries/Hospitals 2176 9723 11899 1900 10405 12305 1900 11515 13415
2210 2 102 2 Assistance to the board of homopathic medicine, Meghalaya 0 0 0 0 50 50 0 50 50

2210 2 102 3 Directorate of ISM & Homeopathy 0 0 0 0 0 0 0 0 0
2210 2 102 4 Establishment of Homoeopathic Hospitals 44 963 1007 0 2105 2105 0 2135 2135
RHS-Allopathy- Health sub centres / Subsidiary health
2210 3 101 1 centres/ primary health centres 35224 69999 105223 28310 36675 64985 28310 40675 68985
Other existing and new primary health centres and sub
centres with indoor facilities under the basic minimum
2210 3 101 3 services programmes 22 4832 4854 0 0 0 0 0 0
2210 3 103 1 PHC- Other existing and new PHCs with indoor facilities 132697 442193 574890 110780 316510 427290 110780 334310 445090
Other existing and new primary health centres and sub
centres with indoor facilities under the basic minimum
2210 3 103 2 services programmes 941 28083 29024 0 72360 72360 0 75680 75680
Other existing and new primary health centres with indoor
2210 3 103 3 facilities under the basic minimum services programmes 8113 3180 11293 28290 0 28290 28290 0 28290
CHC- Upgradation of primary health centres to 30 beded
2210 3 104 1 hospitals 98503 167916 266419 99650 192795 292445 99650 195600 295250
Hospitals & Dispensaries- Other existing and new
2210 3 110 1 dispensaries with or withur indoor facilities 718 85851 86569 0 74970 74970 0 79200 79200
2210 3 110 2 Establishment of T.B. Centre and isolation beds 7914 22920 30834 6800 16355 23155 6800 18655 25455
2210 3 110 3 Mobile Unit/ Vehicles/ Staff 96 16143 16239 0 14735 14735 0 16135 16135
Other expenditure- national vector borne diseases control
2210 3 800 1 programme 0 0 0 0 0 0 0 0 0
Medical Education, Training and Research-Allopathy-Other
2210 5 105 1 Expenditure 8993 0 8993 10000 115 10115 10000 130 10130
2210 5 105 2 Education 3187 12600 15787 3540 15157 18697 3540 16026 19566
2210 5 105 3 Training 2768 7028 9796 6000 18020 24020 6000 19970 25970
2210 6 101 1 Public Health- Prevention and Control of Diseases-Malaria 8089 79167 87256 11050 93775 104825 11050 98145 109195
2210 6 101 3 Smallpox 851 31357 32208 0 21845 21845 0 25445 25445
2210 6 101 4 Anti- Leprosy Measures 0 6353 6353 0 7399 7399 0 8040 8040
2210 6 101 5 Setting up of survey education and traning centre- rosy 0 3225 3225 0 4325 4325 0 4850 4850
2210 6 101 6 Public health dispensaries 13 19234 19247 0 16012 16012 0 19202 19202
2210 6 101 7 Epidemic unit 0 468 468 0 760 760 0 790 790
2210 6 101 8 Basic health services schemes 0 18310 18310 0 18090 18090 0 18890 18890
2210 6 101 9 State Leprosy Officer's Establishment 0 2826 2826 0 3900 3900 0 4000 4000
2210 6 101 10 Establishment of Leprosy control unit 55 19815 19870 0 18195 18195 0 19895 19895
2210 6 101 11 Urban leprosy centres 0 244 244 0 538 538 0 620 620
2210 6 101 13 Non- Medical supervisor 41 1208 1249 0 1330 1330 0 1480 1480
2210 6 101 14 Disenfection of water supply 0 4 4 0 710 710 0 733 733
Health education activities under national leprosy eradication
2210 6 101 16 programmes 0 0 0 0 0 0 0 0 0
Food inspector establishment for prevention and control of
2210 6 102 2 adulteration 1643 3863 5506 3550 4439 7989 3550 5400 8950
Food safety officers establishment for ensuring food safety
2210 6 102 3 under food safety and standard act 0 0 0 1350 0 1350 1350 0 1350
2210 6 104 1 Drug Control- Drug Control Establishment 2515 4176 6691 2590 8044 10634 2590 9015 11605
Manufacture of Sera and Vaccine- Pasteur Institute with
2210 6 106 1 attached Laboratory facilities (incl improvement thereof) 1519 60857 62376 2000 69501 71501 2000 73700 75700
Public Health Laboratories-Establishment of combined food
2210 6 107 1 and drugs laboratories 336 10378 10714 0 15275 15275 0 15985 15985
Establishment of drug testing laboratories for quality control
2210 6 107 2 of ayurveda etc. 0 0 0 0 0 0 5100 0 5100
2210 80 4 1 General- Health Statistics and Evaluation-Health Statistics 317 3909 4226 0 3032 3032 0 3245 3245
Vital statistics for births and deaths in medical and public
2210 80 4 2 health hospital centres and non- government institutions 0 1078 1078 0 5115 5115 0 5827 5827
2210 80 4 3 Computorised Informatic Scheme 674 0 674 800 0 800 800 0 800
Assistance to indian Red Cross society shillong branch
2210 80 800 4 Recurring and Non recurring 0 995 995 0 1400 1400 0 1450 1450
2210 80 800 10 Miscellaneous 218690 0 218690 230000 400 230400 230000 410 230410
Construction and maintenance of departmental non-
2210 80 800 11 residential buildings 0 45246 45246 0 50950 50950 0 51050 51050
2210 80 800 15 Assistance to NRHM 151362 0 151362 850000 0 850000 250000 0 250000
Asistance to emergency management research instiute and
2210 80 800 16 NGOs 131972 0 131972 165000 0 165000 165000 165000
2210 80 800 18 Incentive for maternity benefit and ASHA 100000 0 100000 110000 0 110000 110000 0 110000
2210 80 800 19 Contribution of state share towards scheme under N.E.C 0 0 0 11660 0 11660 11660 0 11660
Central assistance for css in respect of national aids control
2210 80 800 20 programme state TB control society, NRHM etc 0 0 0 600000 0 600000 1200000 0 1200000
2210 1 110 2 National iodine deficiency disorders control programmes 1327 0 1327 6050 0 6050 0 0 0
UHS-Other system of medicines- Ayurveda- Setting up of an
2210 2 101 1 ayurvedic wing attach to civil hospital shillong 0 0 0 0 0 0 0 0 0
2210 2 102 2 Setting up of homeopathic wing at civil hospital shillong 0 0 0 0 0 0 0 0 0
2210 2 102 3 Setting up of homeopathic wing at civil hospital nongstoin 0 0 0 0 0 0 0 0 0
2210 2 102 4 Setting up of homeopathic wing at civil hospital nongpoh 0 0 0 0 0 0 0 0 0
2210 2 102 5 Setting up of homeopathic wing at civil hospital Jowai 0 0 0 0 0 0 0 0 0
2210 2 102 6 Setting up of homeopathic wing at civil hospital Tura 0 0 0 0 0 0 0 0 0
2210 2 102 7 Setting up of homeopathic wing at civil hospital Baghmara 0 0 0 0 0 0 0 0 0
2210 2 102 8 Setting up of homeopathic wing at civil hospital williamnagar 0 0 0 0 0 0 0 0 0
RHS-allopathy- hospital and dispensaries- establishment of
2210 3 110 2 TB Centres and isolation of beds 26 0 26 0 0 0 0 0 0
RHS- Allopathy- National programme for visual impairment
2210 3 110 6 and control of blindness 0 0 0 0 0 0 0 0 0
2210 5 105 1 Medical Education, Training and Research-Allopathy-training 0 0 0 0 0 0 0 0 0

Prevention and control of diseases- National malaria
2210 6 101 1 eradication programme 2664 309 2973 0 0 0 0 0 0
Establishment of drug testing laboratories for quality control
2210 6 107 2 of ayurveda etc. 0 666 666 3791 0 3791 0 0 0
2211 1 1 Direction and Administration- State Family Welfare Bureau 0 7581 7581 0 4700 4700 0 5000 5000
2211 1 2 Direction and Administration- District Family Welfare Bureau 8580 0 8580 0 0 0 0 0 0
Training- Regional Health and Family Welfare Training
2211 3 1 Centre 0 0 0 0 0 0 0 0 0
Scheme of ANM training programme (Female Health
2211 3 2 Workers) 0 0 0 0 0 0 0 0
2211 101 1 Centres 197 48358 48555 0 34370 34370 0 35370 35370
2211 101 2 Rural family welfare sub centre 24985 1212 26197 0 0 0 0 0 0
2211 101 3 Post partum programme at district level 0 9929 9929 0 11035 11035 0 11705 11705
2211 101 4 Post Partum Programme at Sub-Divisional Level 0 2086 2086 0 2880 2880 0 2980 2980
Maternity and Child Health- Maternity and child welfare
2211 103 1 shcemes 139 12077 12216 0 14150 14150 0 14630 14630
Transport- Establishment of State Health Transport
2211 104 1 Organisation 0 1886 1886 0 2865 2865 0 3015 3015
Other Services and Supplies-Conventional,Contraceptives
2211 200 1 (CSS) 0 0 0 0 0 0
Direction and Administration- State Family Welfare Bureau
2211 1 1 (CSS) 8032 0 8032 11992 0 11992 0 0 0
2211 1 2 District family welfare bureau (CSS) 35041 0 35041 57193 0 57193 0 0 0
Training- Regional Health and Family Welfare Training
2211 3 1 Centre (CSS) 8343 0 8343 15957 0 15957 0 0 0
Schemes for Auxillary Nurses & Mid-wives Training
2211 3 2 Programme (Female Health Workers) (CSS) 10542 0 10542 13414 0 13414 0 0 0
2211 101 1 Centres (CSS) 30019 0 30019 0 0 0 0 0 0
2211 101 2 Rural Family Welfare Sub-Centres (CSS) 112614 0 112614 170290 0 170290 0 0 0
2211 101 4 Post Partum Programme at Sub-Divisional Level (CSS) 0 0 0 0 0 0 0 0 0
Urban Family Welfare Services- Urban Family Welfare
2211 102 1 Centres (CSS) 2327 0 2327 4608 0 4608 0 0 0
2211 102 2 Post Partum at District/Subdivisional Level (CSS) 0 0 0 0 0 0 0 0 0
2211 104 2 Vehicles for regional health and family welfare tr centre 0 0 0 0 0 0 0 0 0
2211 104 4 Transport- Audio Visual Vehicles (CSS) 0 0 0 0 0 0 0 0 0
2211 104 5 Vehicles for Rural Family Welfare Centres (CSS) 0 0 0 0 0 0 0 0 0
Compensation- Intra Uterine Device and Voluntary
2211 105 2 Sterilasation in camps (CSS) 0 0 0 485 0 485 0 0 0
Assistance in voluntary organisation/local bodies grant in
2211 105 3 aids 0 0 0 156 0 156 0 0 0
Other Services and Supplies-Conventional,Contraceptives
2211 200 1 (CSS) 0 0 0 5000 0 5000 0 0 0
2211 200 3 Assistance to VoluntaryOrganisation/Local Bodies (CSS) 0 0 0 0 0 0 0 0 0
Construction of an out patient deptt complex at civil hospital
4210 1 110 1 shillong 0 0 0 0 0 0 0 0 0
Rebuilding of Nurses hostel building & construction of 3 new
4210 1 110 3 R.C.C hostel building at Ganesh das hospital 0 0 0 0 0 0 0 0
4210 1 110 8 Upgradation of Shillong Civil Hospital under Basic Services 31047 0 31047 20000 0 20000 20000 0 20000
Upgradation of jowai civil hospital underbasic minimum
4210 1 110 9 services 28 0 28 20000 0 20000 20000 0 20000
Upgradation of Williamnagar CHC to Hospital under Basic
4210 1 110 10 Minimum Services 23311 0 23311 17000 0 17000 17000 0 17000
Upgradation of Nongstoin CHC to Hospital under Basic
Upgradation of Nongpoh CHC to Hospital under Basic
Upgradation of Tura Civil Hospital under Basic Minimum
4210 1 110 13 Services 13895 0 13895 8000 0 8000 8000 0 8000
Construction of Meghalaya Institute of Mental Health and
4210 1 110 14 Neurological Science 11494 0 11494 10000 0 10000 10000 0 10000
4210 1 110 15 Improvement of Shillong Civil Hospital 19942 0 19942 22000 0 22000 22000 0 22000
4210 1 110 16 Improvement of Ganesh Das Hospital, Shilong 45069 0 45069 45000 0 45000 45000 0 45000
Upgradation/Renovation/Improvement of R.P. Chest
4210 1 110 17 Hospital, Shillong 19324 0 19324 24000 0 24000 24000 0 24000
4210 1 110 18 Upgradation/ Improvement of Tura civil hsopital 22319 0 22319 16000 0 16000 16000 0 16000
Upgradation/ Renovation/ Improvement of Jowai Civil
4210 1 110 19 Hospital 29489 0 29489 10000 0 10000 10000 0 10000
4210 1 110 20 Renovation and improvement of Mairang hospital 0 0 0 7000 0 7000 7000 0 7000
4210 1 110 22 Upgradation of baghmara CHCs to hospital 14636 0 14636 10000 0 10000 10000 0 10000
Upgradatio of state T.B. office to state T.B. cum
4210 1 110 23 demonstration and training centre shillong 0 0 0 0 0 0 0 0 0
Establishment of blood cell component seperation unit in

4210 1 110 24 blood bank attched to pasteur institute, shillong-general plan 0 0 0 2000 0 2000 2000 0 2000
4210 1 110 25 Upgradation of ampati CHC to hospital 32405 0 32405 40000 0 40000 40000 0 40000
4210 1 110 26 Upfradation of mawkyrat CHC to hospital 41945 0 41945 40000 0 40000 40000 0 40000
4210 1 110 27 construction of health complex at red hill shillong 0 0 0 0 0 0
Other Health Schemes-Construction of Nurses's Training
4210 1 200 1 School cum Hostel including Staff Quarters 12305 0 12305 30000 0 30000 30000 0 30000
4210 1 200 3 Non Lapsable central pool resources 0 0 0 1000 0 1000 1000 0 1000
4210 1 200 4 Renovation and improvement of leprosy hospital colony 2942 0 2942 2000 0 2000 2000 0 2000
4210 1 200 5 Upgradation of health infrastructure including mobile hospital 3000 0 3000 50000 0 50000 50000 0 50000
Upscaling the infrastructure facilities in government CHC's
4210 1 200 6 hospitals including ITNet work 0 0 0 100000 0 100000 5000 0 5000
Rural Health Services- Health Sub-Centres/102-Subsidiary
Health Centres/103-Primary Health Centres/104-Community
4210 2 101 1 Health Centres 513352 0 513352 70000 0 70000 100000 0 100000
4210 2 103 1 PHCs - building- construction of PHCs with staff quarter 0 0 0 170000 0 170000 200000 0 200000
4210 2 104 1 CHC-Building- construction of CHC with staff quarter 0 0 0 165000 0 165000 200000 0 200000
Other Expenditure- Construction of TB Centres and isolation
4210 2 800 1 beds 11540 0 11540 8000 0 8000 8000 0 8000
Construction of district medical and health officers office at
4210 2 800 3 nongpoh 0 0 0 5000 0 5000 5000 0 5000
Construction of the office complex of health deptt.
4210 2 800 4 (HEW/NPCB/LEPROSY/AIDS CELL & NAMP) 13783 0 13783 13000 0 13000 13000 0 13000
Construction of staff quarters for women and children

4210 2 800 5 hospital, SDO's office and staff quarters, DMO office at Tura 15878 0 15878 10000 0 10000 10000 10000
4210 2 800 7 Providing street lighting on approach road to NEIGRIHMS 0 0 0 0 0 0 0 0 0
Construction of staff quarters for women and children

4210 2 800 5 hospital, SDO's office and staff quarters, DMO office at Tura 0 0 0 0 0 0 0 0 0
4210 3 200 1 RHS-Other system- Building 1952 0 1952 0 0 0 0 0 0
4210 3 200 2 Construction of ayurvedic/homeopathic dispensaries etc 7065 0 7065 8000 0 8000 8000 0 8000
Constuction of boundary wall and development
works/footpath- renovation & improvement of Pasteur
4210 4 106 3 institute. 40486 0 40486 33500 0 33500 33400 0 33400
Construction of doctors/staff quarters at pasteur institute,
4210 4 106 4 shillong 0 0 0 0 0 0 0 0 0
UHS- Hospital & Dispensaries- Visual impairment &
4210 1 110 2 blindness control programme 0 0 0 5000 0 5000 0 0 0
4210 2 103 1 RHS-PHCs Building 0 0 0 0 0 0 0
4210 80 800 1 Establishment of new sub centres 0 0 0 0 0 0 0 0 0
4211 1 800 2 Other Expenditure- Civil works of R. C. H Schemes 0 0 0 5000 0 5000 0 0 0
2012 105 1 Medical Facilities-Governor 0 1123 1123 0 1317 1317 0 1428 1428
Secretariat-Social Services- Health Department (incl. Family
2251 90 2 Welfare) 0 12434 12434 0 9360 9360 0 10360 10360
2251 90 3 Public Health Engineering Department 0 3883 3883 0 7925 7925 0 8225 8225
2055 104 3 Special Police- Hospital Charge for the Battalion 0 1490 1490 0 3015 3015 0 3015 3015
2055 113 1 Hospital Charges for Police Personnels 0 4733 4733 0 8065 8065 0 8065 8065
Other Expenditure- Strengthening and improvement of
2056 800 3 medical care 0 0 0 0 982 982 0 1250 1250
TOTAL 2479581 2041086 4520667 4174620 2277665 6452285 3847894 2480394 6328288
National Health Accounts: Mizoram State Expenditure on Health

2013-14 (Actual) 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Direction 3087 35020 38107 2499 33302 35801 3800 42465 46265
2210 1 1 2 Administration 16488 33212 49700 11169 40470 51639 13300 58420 71720
2210 1 103 1 National Health Mission -CSS 0 0 0 1230900 60000 1290900 0 0 0
2210 1 104 1 Medical Store Depot 3902 5271 9173 3001 6460 9461 6100 7385 13485
2210 1 110 1 Hospital & Dispensary 65072 134896 199968 43654 124680 168334 36300 136800 173100
2210 1 110 3 Pharmacy and Nursing Council 500 0 500 500 0 500 500 0 500
2210 1 200 1 Other health scheme 305 0 305 193 0 193 0 0 0
2210 2 102 1 Homeopathy 200 0 200 100 0 100 100 0 100
2210 2 102 3 Homeopathy/Medicinal Plants-CSS 0 0 0 22300 0 22300 22300 0 22300
2210 3 102 1 Subsidiary Health Centre 0 117539 117539 0 164080 164080 350 173500 173850
2210 3 103 2 Matching for NRHM 55000 0 55000 0 0 0 0 0 0
2210 3 103 4 13th finance commission 0 0 0 207863 0 207863 0 0 0
2210 6 101 4 Control of Epidemic 20 14168 14188 0 17795 17795 0 12365 12365
2210 6 101 5 Expanded Programme for Immunisation 0 3354 3354 0 3300 3300 0 3000 3000
2210 6 101 6 Sexually Transmitted Diseases 0 0 0 0 10 10 0 1660 1660
2210 6 101 7 National Goitre Control Programme 4654 0 4654 2477 0 2477 1583 0 1583
2210 6 101 11 Aids control programme 200 0 200 75392 0 75392 4000 0 4000
2210 6 101 12 Tobacco control programme 200 0 200 200 0 200 100 0 100
2210 6 101 17 AIDS CONTROL PROGRAMME 0 0 0 184800 0 184800 184800 0 184800
2210 6 101 18 National Health Mission -CSS 0 0 0 14568 0 14568 1138880 0 1138880
2210 6 104 1 Drug Control 8031 1592 9623 7399 1590 8989 11959 11460 23419
2210 6 4 1 Planning and programme implementation 300 0 300 0 0 0 300 0 300
2210 1 1 51 Direction 4413 35040 39453 2870 28666 31536 1418 14560 15978
2210 1 1 52 Administration 10453 11059 21512 9500 12630 22130 12687 20155 32842
2210 1 104 51 Medical Store Depot 11409 1350 12759 3050 1445 4495 230 2175 2405
2210 1 110 51 Hospital & Dispensary 209080 253517 462597 197324 385839 583163 195201 352250 547451
2210 1 110 52 State Illness Fund 0 1500 1500 0 1500 1500 0 1500 1500
2210 1 110 54 Telemedicine 0 0 0 10 0 10 10 0 10
2210 1 110 58 North Eastern Areas 42205 0 42205 22960 0 22960 13928 0 13928
2210 1 200 51 Other Health Scheme-Cobalt therapy unit 5572 0 5572 2610 0 2610 3779 0 3779
2210 1 200 52 Cancer Research and Treatment Programme 20686 0 20686 12200 0 12200 24150 0 24150
2210 2 102 51 Homeopathy 1236 0 1236 800 0 800 1151 0 1151
2210 2 200 51 National Mental Health Prog. 3418 0 3418 1500 0 1500 2627 0 2627
2210 3 102 51 Subsidiary Health Centre 0 55531 55531 0 70715 70715 0 100540 100540
2210 5 105 51 Medical Education Training and Research 9916 3809 13725 5500 10625 16125 3724 7750 11474
2210 5 105 52 Training 0 0 0 150 0 150 150 0 150
2210 5 105 53 Research 300 0 300 150 0 150 150 0 150
2210 6 3 51 Public Health-Training-Nursing School, Lunglei 10988 0 10988 8110 0 8110 10614 0 10614
2210 6 3 52 College of Nursing 2864 0 2864 3790 0 3790 11402 0 11402
2210 6 3 53 Pharmacy and Nursing Council 500 0 500 20 0 20 900 0 900
2210 6 3 54 General nursing midwifery school 0 0 0 20 0 20 10 0 10
2210 6 101 54 Control of Epidemic 0 0 0 0 0 0 0 4300 4300
2210 6 101 55 Strengthening of Trauma Centre/CSS 0 0 0 0 0 0 60750 0 60750
2210 6 101 56 Sexually Transmitted Diseases 0 6234 6234 0 7485 7485 0 6375 6375
2210 6 101 58 National Communicable Disease 1771 0 1771 1000 0 1000 214 385 599
2210 6 101 59 Non communicable disease 800 0 800 30 0 30 30 0 30
2210 6 101 60 Disaster Management 0 0 0 20 0 20 20 0 20
2210 6 101 61 Bio Medical Wasteage 544 0 544 20 0 20 20 0 20
2210 6 101 62 State Aids Control 0 0 0 10 0 10 10 0 10
2210 6 101 63 NTCP/CSS 0 0 0 0 0 0 556 0 556
2210 6 112 52 Public Health Insurance (SAL-EAP) 0 0 0 103493 0 103493 46500 0 46500
2210 6 112 53 Matching share of RSBy 1500 0 1500 10000 0 10000 0 0 0
UHS-Other system ofmedicine National mental health
2210 2 200 51 programme 334 0 334 183 0 183 0 0 0
2211 103 1 Maternity & Child health 0 3964 3964 0 5300 5300 0 6130 6130
2211 1 1 Directions/CSS 6662 0 6662 14629 0 14629 12534 0 12534
2211 1 2 Administration CSS 27500 0 27500 18953 0 18953 14673 0 14673
2211 3 1 Training of ANM/CSS 5000 0 5000 6904 0 6904 4528 0 4528
2211 3 2 Training of MPW(M)./CSS 3787 0 3787 5616 0 5616 4115 0 4115
2211 101 1 Rural family welfare services 11880 0 11880 8530 0 8530 30832 0 30832
2211 101 1 Rural family welfare services-CSS 217141 0 217141 224641 0 224641 180357 0 180357
2211 101 2 Post Partum Unit at Sub Division Level 2550 0 2550 1173 0 1173 1700 0 1700
2211 109 1 Reproductive Child Health NHM/CSS 0 0 0 78500 0 78500 0 0 0
2211 102 1 Urban Family Welfare Services-Urban Family Welfare 1949 0 1949 1024 0 1024 5900 0 5900
2211 102 1 Urban Family Welfare Services-Urban Family Welfare/CSS 2942 0 2942 2730 0 2730 2303 0 2303
2211 101 52 P.P.Unit at subdivisional Level 4095 0 4095 3510 0 3510 3165 0 3165
2211 101 51 Rural Family Welfare Services- 6200 0 6200 3510 0 3510 3327 0 3327
2211 102 51 District Post partum Unit 3205 0 3205 1510 0 1510 5363 0 5363
Maternity & Child Health - Maternity & Child Health National
2211 103 51 Maternity Benefit Scheme 0 240 240 0 315 315 0 320 320
4210 80 800 52 Matching Share for Water Treatment Plant 777 0 777 0 0 0 0 0 0
4210 80 800 53 Matching Share for Solar Power Plant 7000 0 7000 0 0 0 0 0 0
4210 80 800 55 Construction of Hostel at MCON 60000 0 60000 45298 0 45298 0 0 0
4210 80 800 56 Construction of 50 bedded Civil Hospital, Lawngtlai/NLCPR 0 0 0 0 0 0 42894 0 42894

4210 80 800 58 North Eastern Areas 0 0 0 22595 0 22595 13430 0 13430
4210 80 800 59 SMS for NLCPR 0 0 0 6370 0 6370 4777 0 4777
4210 3 103 1 Primary Health Centres Plan 72381 0 72381 117182 0 117182 0 0 0
Establishment of MIMER-SMS for Constrction of Medical
4210 3 105 1 College 0 0 0 0 0 0 55600 0 55600
Salary to Secretariat Social Services-Health & Family Welfare
2251 90 Department 0 0 0 0 0 0 0 0
2055 113 Police Hospital 0 1825 1825 0 1000 1000 0 1000 1000
2012 3 105 Medical allowances to Governor 0 195 195 0 60 60 0 60 60
TOTAL 1656249 1822786 3479035 3150234 2210972 5361206 2470523 2398575 4869098
National Health Accounts: Nagaland State Expenditure on Health

2013-14 Actual 2014-15 R.E 2015-16 B.E
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 UHS_Allopathy- Direction & Administration-Direction 13200 346765 359965 40000 315764 355764 0 548323 548323
2210 1 1 2 Subordinate Establishment 0 253022 253022 0 260829 260829 0 275309 275309
2210 1 1 3 Engineering Cell 0 17768 17768 0 17391 17391 0 22391 22391
2210 1 104 Medical Store Depots 20000 5096 25096 40000 13184 53184 0 35882 35882
2210 1 109 School Health Scheme 0 19025 19025 0 7156 7156 0 9356 9356
2210 1 110 1 Hospitals and Dispensaries- Other Hospitals 0 402375 402375 0 462382 462382 0 611130 611130
2210 1 110 2 Dispensaries 0 0 0 0 29872 29872 0 17313 17313
2210 1 110 3 Mental Hospitals 0 0 0 0 19213 19213 0 54938 54938
2210 1 110 4 T.B.Hospitals 0 47432 47432 0 50570 50570 0 9681 9681
2210 1 110 5 Grants-in-aid to Nagaland State BTC 500 0 500 0 0 0 0 8538 8538
2210 1 110 7 Drug de-addiction Clinic 0 6247 6247 0 9681 9681 0 163295 163295
2210 1 110 8 Artificial Limb Centre 0 1374 1374 0 8538 8538 0 18612 18612
2210 1 110 9 Grants-in-Aid for Medical Purposes 0 325 325 0 325 325 0 6000 6000
2210 1 110 10 Grant-in-aid to NHK Authority 5000 138782 143782 0 163295 163295 0 0 0
2210 1 200 1 Other Health Scheme-Goitres & Nutrition 0 0 0 0 1845 1845 0 1845 1845
2210 1 200 2 Health Intelligence Bureau 0 0 0 0 2653 2653 0 2653 2653
2210 1 200 3 Health Education 300 0 300 0 345 345 0 0 0
2210 1 200 6 National Iodin Deficiency Disorder Control Programme 100% CSS 5000 0 5000 0 3156 3156 0 0 0
2210 2 102 UHS- Other System of Medicine-Homoeopathy 0 1968 1968 0 9607 9607 0 9575 9575
2210 3 101 RHS-Allopathy-Health Sub-Centres 0 244988 244988 0 203405 203405 0 203205 203205
2210 3 102 Subsidiary Health Centres 0 45812 45812 0 92776 92776 0 92576 92576
2210 3 110 1 Hospitals and Dispensaries- Other Hospitals 0 47718 47718 0 82892 82892 0 79392 79392
2210 3 110 3 T.B.Hospitals 0 0 0 0 7858 7858 0 0 0
2210 3 110 4 Communitisation of Sub-Centres 5000 0 5000 0 0 0 0 0 0
2210 4 200 1 Rural Health Services- Health Sub-Centres 0 0 0 0 0 0 33400 0 33400
2210 5 105 1 METR-Allopathy-Education Scholarships & Stipends 6000 18213 24213 6000 18265 24265 0 24265 24265
2210 5 105 2 Training 4000 10340 14340 0 10820 10820 0 10325 10325
2210 5 105 3 Training GNM/ANM 200 0 200 0 0 0 0 0 0
Prevention and Control of Diseases- National Malaria
2210 6 101 1 Eradication Programme- Rural 0 118811 118811 0 122620 122620 0 142833 142833
Prevention and Control of Diseases- National Malaria
2210 6 101 2 Eradication Programme-Urban 0 21249 21249 0 20313 20313 0 60819 60819
2210 6 101 3 National Small Pox Eradication Programme (Urban) 0 0 0 0 43185 43185 294200 0 294200
2210 6 101 4 National Small Pox Eradication Programme (Rural) 0 37014 37014 0 34632 34632 0 0 0
2210 6 101 5 B.C.G. & T.B. Control Programme (Urban) 0 63837 63837 0 60764 60764 0 0 0
2210 6 101 7 National Leprosy Control Programme (Urban) 0 88649 88649 0 86656 86656 0 0 0
2210 6 101 9 S.T.D. Control Programme 0 0 0 0 3067 3067 0 0 0
2210 6 101 10 National Tracoma and Blindness Control Programme 500 5254 5754 0 8191 8191 0 0 0
2210 6 101 11 National AIDS control Programme 0 0 0 245000 0 245000 0 0 0
2210 6 104 Drug Control 399 2685 3084 0 1899 1899 0 1899 1899
2210 6 107 1 Public Health Laboratories- Food Testing Laboratories 200 0 200 0 21841 21841 0 21799 21799
2210 1 1 UHS-Allopathy-Direction and Administration(Recoveries) 0 0 0 0 -15531 -15531 0 -2309 -2309
2211 0 1 1 Direction and Administration- Direction 76602 0 76602 262205 0 262205 238700 0 238700
2211 0 101 1 Rural Family Welfare Services- Rural Family Welfare Centres 181966 0 181966 0 9104 9104 0 9104 9104
2211 0 103 1 Reproductive & Child Health (RCH) 0 0 0 0 0 0 0 11442 11442
2211 0 103 3 Universal Immunisation Programme (District level) 0 0 0 0 11442 11442 0 0 0
2211 0 200 1 Other Services & Supplies- Post Partum (Dist) 0 543 543 0 0 0 0 0 0
4210 1 110 UHS-Hospitals & Dispensaries (Non-Lapsable Pool) 127412 0 127412 60000 0 60000 20000 0 20000
4210 1 800 1 Other Expenditure- Referral Hospital Projects 0 0 0 21628 0 21628 0 0
Upgradation of Standards of Administration under Award of
4210 1 800 2 EFC-Setting up of Regional Diagnoistic Centre 0 0 0 150000 0 150000 0 0 0
4210 80 800 1 Nagaland Multi Sectoral Health Projects 0 0 0 50000 0 50000 0 0 0
2056 0 1 Jails-Medicine 0 250 250 0 550 550 0 0 0
TOTAL 446279 2575485 3021764 2133933 2844508 4978441 1853259 3300674 5153933
National Health Accounts: Orissa State Expenditure on Health
(Rs. In thousand) (Rs. In thousand) (Rs. In thousand)

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 618 Headquarters Organisation 10000 1950875 1960875 150872 2135780 2286652 130001 2149121 2279122
2210 1 1 2873 Odisha State Medical Services corporation 50000 0 50000 0 0 0 1 0 1
2210 1 1 1800 DFID assisted health sector Development 260000 0 260000 313463 0 313463 0 0 0
2210 1 1 2443 Headquarter Organisation D.M.E.T 0 214582 214582 0 268523 268523 0 219962 219962
2210 1 1 2872 Swasthya Bhawan 0 0 0 1 0 1 1 0 1
2210 1 1 1186 Renovation Works 19975 0 19975 190001 0 190001 0 0 0
2210 1 1 3044 Dedicated Power supply to Health Institutions 0 0 0 0 0 0 15000 0 15000
2210 1 1 308 District Establishment 0 74897 74897 0 90462 90462 0 101981 101981
Improvement Renovation Repair of W sewerage and
2210 1 110 2099 13200 0 13200 1 0 1 50000 0 50000
sanitation works of hospitals
2210 1 110 890 Medical College Hospital, Cuttack 0 511283 511283 0 585004 585004 0 658922 658922
2210 1 110 889 Medical College Hospital, Burla 0 220325 220325 0 289729 289729 0 363556 363556
2210 1 110 888 Medical College Hospital, Berhampur 0 237120 237120 0 289886 289886 0 373972 373972
2210 1 110 1186 Renovation Works 50004 0 50004 145000 0 145000 150000 0 150000
2210 1 110 2213 Construction of Building of H& FW Deptt. 0 0 0 40100 0 40100 0 0 0
2210 1 110 725 Institute of Peadiatrics, Cuttack 0 80141 80141 0 103894 103894 0 123373 123373
2210 1 110 106 Capital Hospital, Bhubaneswar 0 169094 169094 0 203449 203449 0 227462 227462
2210 1 110 1016 Hospital & Dispensaries-other Hospitals-District Sector 0 1923992 1923992 0 2142009 2142009 0 2504216 2504216
2210 1 110 886 Maternity & Child Welfare Centres 0 50615 50615 0 63921 63921 0 69115 69115
2210 1 200 1447 TB Control Prgramme 0 124867 124867 20000 149733 169733 20000 168836 188836
2210 1 789 2760 Emergency Medical Ambulance Services 94763 0 94763 95304 0 95304 80000 0 80000
2210 1 800 570 Grants and Contributions 0 2234 2234 0 2355 2355 0 2355 2355
2210 1 800 2387 Grant in aid to health institutions 205 6710 6915 0 77948 77948 0 12732 12732
2210 1 911 1 Deduct recoveries 0 -951 -951 0 0 0 0 0 0
Urban Health-other systems of Medicine-Direction &
2210 2 1 290 7361 0 7361 138585 0 138585 7161 0 7161
Administration-Directorate
Urban Health-other systems of Medicine-Direction &
2210 2 1 290 0 53641 53641 734 59877 60611 734 67514 68248
Administration-Directorate
2210 2 1 3039 0 0 0 0 0 0 60100 0 60100
Plants
2210 2 101 646 Ayurveda-Hospitals & Dispensaries 0 74920 74920 5 83991 83996 150 89620 89770
2210 2 101 570 Grants and Contributions-Ayurveda 0 323 323 0 379 379 0 407 407
2210 2 101 2822 Ayush Directorate 0 0 0 1 0 1 1 0 1
2210 2 101 2757 Mainstreaming of Ayush under NRHM-Ayurveda 453 0 453 0 0 0 0 0 0
2210 2 102 646 Homoeopathy-Hospitals & Dispensaries 0 31484 31484 0 36030 36030 0 39221 39221
2210 2 103 646 Unani -Hospitals & Dispensaries 0 1493 1493 1 1714 1715 1 1135 1136
2210 2 789 3039 0 0 0 0 0 0 35000 0 35000
Plants
2210 2 796 3039 0 0 0 0 0 0 50000 0 50000
Plants
Rural Health Services-Allopathy ADAPT(Area Development
2210 3 103 1093 0 15790 15790 0 18130 18130 0 20567 20567
for Poverty Termination)- PHCs
2210 3 110 1016 Hospital & Dispensaries-Other Hospitals 0 352981 352981 0 520056 520056 0 542279 542279
2210 3 800 898 Medical Institution of Umerkote Zone 0 14316 14316 0 19317 19317 0 20476 20476
2210 3 800 569 Other Grants & Grants to MCWS 0 0 0 0 1 1 0 1 1
2210 3 911 Deduct recoveries 0 -670 -670 0 0 0 0 0 0
2210 3 800 897 Medical Institution of Malangiri Zone 0 32725 32725 0 45464 45464 0 52996 52996
Rural Health Services-Other system of Medicine-Ayurveda
2210 4 101 646 69 318207 318276 681 363923 364604 681 382322 383003
Hospitals and Dispensaries
2210 4 101 62 Tribal Area sub plan- Ayurvedic Hospitals and Dispensaries 0 0 0 1 0 1 1 0 1
2210 4 101 644 Homeopathic Hospitals and Dispensaries 0 0 0 1 0 1 1 0 1

Rural Health Services-Other system of Medicine-
2210 4 102 646 160 220600 220760 326 246374 246700 326 249840 250166
Homoeopathy-Other Hospitals & Dispensaries
Rural Health Services-Other system of Medicine-Unani-
2210 4 103 646 0 2254 2254 1 2602 2603 1 2768 2769
Hospitals & Dispensaries
2210 4 796 62 Ayurvedic Hospitals and dispensaries 30 0 30 89 0 89 89 0 89
2210 4 796 1506 Unani -Hospitals & Dispensaries 0 0 0 1 0 1 1 0 1
2210 5 101 348 0 57036 57036 0 65312 65312 0 69375 69375
Education
2210 5 101 348 0 0 0 6299 0 6299 6299 0 6299
Education
2210 5 101 348 0 0 0 1302 0 1302 668 0 668
Education
Medical Education Training & Research-Homoeopathy-
2210 5 102 348 0 46863 46863 11000 55345 66345 11000 56335 67335
Education
2210 5 105 893 Medical College, Cuttack 0 576868 576868 0 735435 735435 0 778340 778340
2210 5 105 253 Dental College, Cuttack 0 50565 50565 0 64421 64421 0 68890 68890
2210 5 105 892 Medical College, Burla 0 324661 324661 0 381144 381144 0 461145 461145
2210 5 105 1936 Establishment of AIIMS, Bhubaneswar Near Sijua 0 0 0 8146 0 8146 1 0 1
2210 5 105 891 Medical College, Berhampur 0 367301 367301 10000 420263 430263 1 457893 457894
2210 5 105 1488 Training of Para-medical Personnel 0 63060 63060 1 86986 86987 0 88046 88046
Upgradation of Medical College, Cuttack for starting new PG
2210 5 105 2521 322706 0 322706 570001 0 570001 795000 0 795000
Course
2210 5 105 2567 Regional Institute of Paramedical Science RIPS 0 0 0 10 0 10 0 0 0
2210 5 105 2568 Renal Transplant Unit 11537 0 11537 15000 0 15000 6000 0 6000
2210 5 105 725 Institute of Paediatrics Cuttack 0 0 0 1 0 1 1 0 1
Upgradation of Medical College, Burla for starting new PG
2210 5 105 2522 0 0 0 10000 0 10000 0 0 0
Course
Upgradation of Medical College, Burla for starting new PG
2210 5 105 2523 0 0 0 10000 0 10000 0 0 0
Course
2210 5 105 2819 Bone Marrow Transplant Unit 18107 0 18107 11000 0 11000 1000 0 1000
2210 5 105 2821 Robotic Surgery Unit 0 0 0 1 0 1 1 0 1
2210 5 105 2823 NAT PCR facilities for testing of blood 0 0 0 25401 0 25401 1 0 1
Improvement and renovation of W/S sewegage and
2210 5 105 2099 25881 0 25881 183100 0 183100 100000 0 100000
sanitation
2210 5 105 2942 Liver Transplant Unit 0 0 0 2501 0 2501 2500 0 2500
2210 5 105 3037 Human Resource in Health and Medical Education 0 0 0 0 0 0 5000 0 5000
2210 5 105 3041 Telemedicine 0 0 0 0 0 0 30000 0 30000
2210 5 800 2387 Grant in aid to health institution 0 13530 13530 0 14630 14630 0 15019 15019
2210 6 1 618 Public Health-Direction & Administration- HQ Orgn. 0 14032 14032 0 23632 23632 0 25439 25439
2210 6 1 308 District Establishment-General 0 443209 443209 0 624634 624634 0 706004 706004
2210 6 101 2791 National Vector Borne Disease Control Programme 0 461621 461621 0 713705 713705 0 795703 795703
2210 6 101 816 Leprosy 9449 151883 161332 1 243138 243139 0 188356 188356
2210 6 101 867 Malaria 150000 0 150000 0 0 0 1 0 1
2210 6 101 622 HQ Drug Control Organisation 41625 0 41625 11560 0 11560 50000 0 50000
2210 6 101 618 Public Health-Direction & Administration- HQ Orgn. 0 0 0 355002 0 355002 20001 0 20001
2210 6 101 953 National Filaria Eradication Programme 4139 0 4139 3800 0 3800 4000 0 4000
2210 6 101 953 National Filaria Eradication Programme-CSS 0 0 0 3800 0 3800 4000 0 4000
2210 6 101 3038 National AIDs and STD Control Programme 0 0 0 0 0 0 313900 0 313900
2210 6 101 3040 Goiter Control Programme 0 0 0 0 0 0 1 0 1
2210 6 101 3042 Special Programme for reduction of IMR and MMR 0 0 0 0 0 0 500000 0 500000
2210 6 101 3043 Public Health Response 0 0 0 0 0 0 100000 0 100000
2210 6 101 3049 Bio Medical Waste Management 0 0 0 0 0 0 120000 0 120000
2210 6 101 3045 Food Safety Programme 0 0 0 0 0 0 5000 0 5000
2210 6 101 3047 Blood Bank 0 0 0 0 0 0 50000 0 50000
2210 6 101 3048 Cancer Screening Programme 0 0 0 0 0 0 35000 0 35000
2210 6 101 3046 Mental Health Care 0 0 0 0 0 0 10000 0 10000
2210 6 101 957 National Malaria Eradication Programme-CSS 0 0 0 0 0 0 1900 0 1900
Public Health-Prevention and Control of Diseases-other
2210 6 101 1010 0 2971 2971 0 3579 3579 0 3800 3800
epidemic diseases
Prevention and Control of Diseases-Prevention and Control
2210 6 101 1090 of Visual Impairment, Blindness and Tracoma Control- 0 31021 31021 0 40610 40610 0 43888 43888
Central Plan-100%
2210 6 101 954 National Goitre Control Programme-Central Plan-100% 820 0 820 3000 0 3000 1000 0 1000
2210 6 104 622 Drug Control-HQ. Drugs Control Organisation 0 20961 20961 0 26629 26629 0 29871 29871
2210 6 104 307 Drug Control-District Drugs Control Organisation 0 44902 44902 0 54229 54229 0 58729 58729
2210 6 113 1128 Public Health Publicity 0 7072 7072 0 8639 8639 0 9302 9302
2210 6 789 867 Malaria 0 0 0 100000 0 100000 1 0 1
2210 6 789 953 National Filaria Eradication Programme-CSS 987 0 987 1200 0 1200 1100 0 1100
2210 6 796 867 Malaria 0 0 0 600000 0 600000 1 0 1
2210 6 796 618 HQs Organisation 0 0 0 92320 0 92320 0 0 0
2210 6 800 2387 Grant in aid to health institutions 0 550 550 0 550 550 0 550 550
2210 6 911 Deduct recoveries 0 -345 -345 0 0 0 0 0 0
2210 6 800 1254 Sanitation Services-Grants 0 655 655 0 655 655 0 655 655
2210 80 4 1364 State Vital Statistics 0 84926 84926 0 128053 128053 0 137209 137209
2210 80 911 Recovery 0 -12 -12 0 0 0 0 0 0
2210 80 4 2820 Health Management Information System 4157 0 4157 6538 0 6538 2 0 2
2210 1 102 618 ESI-Urban Health Services-Allopathy-HQ Organisation 0 12259 12259 0 12903 12903 0 13864 13864
2210 1 102 648 ESI-Hospitals 189 100829 101018 250 109647 109897 345 126201 126546
2210 1 102 303 ESI-Dispensaries 8402 126907 135309 12263 122458 134721 10812 148932 159744
2211 1 1344 State Family Welfare Bureau-Direction & Administration 8828 7088 15916 14681 7957 22638 0 8551 8551
Rural Family Welfare Services-Training & Employment of
2211 101 1474 0 1619 1619 0 2354 2354 0 1657 1657
Multipurpose Workers
Rural Family Welfare Centre-Orientation training of Medical
2211 101 998 549 0 549 605 0 605 900 0 900
and Para Medical Staff
2211 101 1937 Multipurpose Training of Doctors and Para Medical Staff 4000 0 4000 5000 0 5000 5000 0 5000
2211 101 1226 Rural Family Welfare Centre 0 0 0 0 2 2 0 1 1
2211 101 1068 Rural Family Welfare Services-Post Partum Centres 0 158730 158730 0 195425 195425 0 208687 208687
Purchase of contraceptive MCH Extension Supplies
2211 200 1131 86878 0 86878 150000 0 150000 150000 0 150000
education kits
State Institute of Health & Family Welfare-Central Plan-
2211 1 1351 3459 0 3459 4747 0 4747 0 0 0
100%
2211 1 1351 10850 0 10850 21298 0 21298 0 0 0
100%
District Sector-District Family Welfare Bureau-Central Plan-
2211 1 316 27480 0 27480 39728 0 39728 0 0 0
100%
District Sector-Regional Health and Family Welfare Training
2211 3 1173 6904 0 6904 11114 0 11114 0 0 0
Centres-Central Plan-100%
2211 3 1351 0 0 0 261 0 261 0 0 0
100%
District Sector-Training of Nurses, Midwives and Lady Health
2211 3 1487 30137 0 30137 60932 0 60932 0 0 0
Visitors-Central Plan-100%
District Sector-Training and Employment of Health Workers
2211 3 1473 5712 0 5712 8272 0 8272 0 0 0
(Male)-Central Plan-100%
District Sector-Rural Family Welfare Centre-Central Plan-
2211 101 1227 824597 0 824597 1249226 0 1249226 0 0 0
100%
Urban Family Welfare Services-District Sector-Central Plan-
2211 102 1068 0 52266 52266 0 66683 66683 0 71528 71528
100% Post Partum Centres
Urban Family Welfare Services-District Sector-Revamping of
2211 102 1519 6227 0 6227 9058 0 9058 0 0 0
Urban Slum-Central Plan-100%
Urban Family Welfare Services-District Sector-Revamping of
2211 102 1207 11116 0 11116 16888 0 16888 0 0 0
Urban Slum-Central Plan-100%
2211 104 1347 State Health Transport 0 5027 5027 0 7030 7030 0 6746 6746
District Sector-Revamping of Urban Slum-Central Plan-
2211 796 1520 8585 0 8585 13066 0 13066 0 0 0
100%
2211 796 316 District Family Welfare Bureau-Central Plan-100% 15506 0 15506 22152 0 22152 0 0 0
2211 796 1351 6086 0 6086 9483 0 9483 0 0 0
100%
Urban Family Welfare centre under urban family welfare
2211 796 1532 764 0 764 1040 0 1040 0 0 0
service
District Sector-Training of Nurses, Midwives and Lady Health
2211 796 1487 12136 0 12136 21127 0 21127 0 0 0
Visitors-Central Plan-100%
Rural Family Welfare Services-District Sector-Central Plan-
2211 796 1228 521167 0 521167 824725 0 824725 0 0 0
100%
2211 796 998 Orientation training of Medical and Para Medical Staff 303 0 303 508 0 508 600 0 600
2211 789 998 Orientation training of Medical and Para Medical Staff 323 0 323 508 0 508 600 0 600
Rural Family Welfare Centre-Orientation training of Medical
2211 101 998 216 0 216 605 0 605 900 0 900
and Para Medical Staff-CCS
4210 1 110 2213 Construction of buildin gof H& FW 0 0 0 0 0 0 1 0 1
4210 2 796 2588 13 FC award for upgradation of health infrastructure 386475 0 386475 382500 0 382500 382500 0 382500
4210 3 105 2588 13 FC award for upgradation of health infrastructure 187500 0 187500 187500 0 187500 187500 0 187500
2251 90 630 Health and Family Welfare Department 1165 197024 198189 2000 335644 337644 2170 307316 309486
2251 90 630 Secretariat-Health & Family Welfare Department 1485 0 1485 5628 0 5628 42000 0 42000
2055 113 1065 Police Hospital 0 52805 52805 0 66323 66323 0 73408 73408
2245 282 887 Medical and Public Health 0 0 0 0 1003 1003 0 1003 1003
2059 53 553 Public Health Maintenance 0 14000 14000 0 16100 16100 0 17000 17000
2059 1646 21034 Maintenance of Public Health buildings 0 53 53 0 330 330 0 350 350
2012 105 895 Medical Facilities of Governor 0 5921 5921 0 8367 8367 0 9703 9703
2015 Elections-Electoral Officers 0 264 264 0 328 328 0 367 367
2052 Secretariat General Services-Secretariat 0 658 658 0 554 554 0 620 620
2055 Police-Direction and Administration 0 51286 51286 0 68769 68769 0 74708 74708
2056 Jails-Directon & Administration 0 2982 2982 0 2999 2999 0 3428 3428
2070 Shorthand and typewriting Institute 0 4587 4587 0 5693 5693 0 6563 6563
Social Security and Welfare-Social Welfare-Connectional
2235 0 232 232 0 199 199 0 218 218
Services
2014 Administration of Justice-Administrration Tribunal 0 419 419 0 206 206 0 206 206
Public Service Commission-State Public Service
2051 0 151 151 0 296 296 0 302 302
Commission
2052 General Administration Department (Vigilance) 0 507 507 0 615 615 0 974 974
Other Administration Services-Training-Administration
2070 0 1244 1244 0 1337 1337 0 267 267
Training School
Civil Aviation-Other Aeronitical Services-Communications Air
3053 0 41 41 0 49 49 0 50 50
Craft Establishment
Land Revenue-Survey and Settlement operations-Record of
2029 0 16629 16629 0 16776 16776 0 18774 18774
rights and settlement of
Stamp & Registration-Registration-Direction & Administration-
2030 0 550 550 0 888 888 0 996 996
IGR Establishment
Secretariat General Services-Secretariat-Revenue
2052 0 2128 2128 0 638 638 0 747 747
Department
2053 District Advance-District Establishments 0 5631 5631 0 6032 6032 0 6756 6756
Relief on account of National Calamities-Cost of Search and
2245 0 210 210 0 130 130 0 130 130
rescue measures
Land Reforms-Direction & Administration Land Reforms
2506 0 2498 2498 0 2377 2377 0 2679 2679
Commissioner's establishment
2014 Legal Advisers & Councils-Advocate General 0 4018 4018 0 4271 4271 0 4987 4987
2052 Secretariat General Services-Secretariat-Law Department 0 530 530 0 777 777 0 212 212
Other Social Security & Ward Programmes-Legal Services
2235 0 293 293 0 364 364 0 260 260
Authority Rules
Other Social Services-Administration of Religious and
2250 0 570 570 0 418 418 0 240 240
Charitable Endowments Acts
Taxes on Salaries, Trade etc-Direction and Administration-
2040 0 1823 1823 0 2241 2241 0 2389 2389
HQ Establishment
2047 Other Fiscal Services-Promotion of Small Savings 0 94 94 0 139 139 0 157 157
Secretariat General Services-Secretariat Finance
2052 0 988 988 0 989 989 0 500 500
Department
Treasury and Accounts Administration Directorate of
2054 Accounts and Treasuries-Directorate of Treausries and 0 3852 3852 0 3109 3109 0 3219 3219
Inspection
2052 Commerce Department 0 47 47 0 55 55 0 307 307
Stationary & Printing-Direction and Administration-HQ
2058 0 1656 1656 0 1570 1570 0 1409 1409
Organisation
Technical Education-Technical Schools-Printing and allied
2203 0 16 16 6 16 22 9 18 27
trades
Port and Light Houses-Minor Ports-Port Management
3051 0 178 178 0 83 83 0 108 108
Gopalpur Port
Inland Water Transport-Direction & Administration-HQ
3056 0 278 278 0 121 121 0 163 163
Organisation
2052 Secretariat General Services-Secretariat-Works Department 0 191 191 0 458 458 0 109 109
2059 Public Works-Direction and Administration 0 6282 6282 0 7152 7152 0 7631 7631
Housing-Government Residence Buildings-General Pool
2216 0 842 842 0 859 859 0 888 888
Accomodation-Public Health
Roads & Bridges-State Highways-Roadworks-Maintenance
3054 0 3401 3401 0 3714 3714 0 3965 3965
& Repairs
Parliament/State/UT Legislature-Legislature Assembly-
2011 0 2498 2498 0 521 521 0 820 820
Reimbursement of medicine
Food Storage and Warehousing-Food Procurement and
2408 0 517 517 0 1477 1477 0 1482 1482
Supply -Rationing and supply of foodgrains
Other Agricultural Programmes-Marketing and quality control-
2435 0 29 29 0 58 58 0 34 34
Marketing facilities and Intelligence
Secretariat Eco Service-Secretariat-Food Supplies and
3451 0 241 241 0 71 71 0 90 90
Consumer Welfare Department
Civil Supplies-Direction and Administration-Enforcement of
3456 0 97 97 0 283 283 0 196 196
Foodgrains Licensing Order
Other General Eco Services-Regulation of Weights and
3475 0 250 250 0 284 284 0 287 287
Measures-HQ Organisation
General Education-Elementary Education-Direction and
2202 308 37061 37369 1384 102196 103580 1414 107465 108879
Administration-HQ Organisation
Social Security & Welfare-Social Welfare-Welfare of
2235 0 71 71 0 74 74 0 76 76
Handcapped
Secretariat - Department of School and Preliminary
2251 0 258 258 1 125 126 1 157 158
Education
Welfare of SC/ST and OBC-Welfare of SC-Education-
2225 134 9969 10103 338 10595 10933 420 11992 12412
Sevashrams
Secretariat-Social Services-Secretariat-Scheduled Tribes
2251 0 258 258 0 204 204 0 222 222
and Scheduled Castes-Development Department
Public Works-Office Building-Maintenance & Repairs-
2059 0 782 782 0 905 905 0 891 891
Maintenance of Critical Buildings
2215 Water Supply and Sanitation-Direction 0 4668 4668 0 4472 4472 0 4892 4892
Government Residence Buildings-maintenance of office
2216 0 613 613 0 614 614 0 678 678
Buildings
2217 Directorate of Municipal Administration 0 447 447 0 319 319 0 318 318
2251 Housing and Urban Development Department 0 163 163 0 378 378 0 175 175
2230 Labour and Employment-HQ organisation 10 642 652 15 731 746 15 739 754
2251 Secretriat- social services 0 272 272 0 60 60 0 60 60
2204 Directorate of Sports and Youth Welfare 0 40 40 0 40 40 0 50 50
2251 Sports and Youth Services Department 0 225 225 0 259 259 0 302 302
2401 Sample Survey for estimation of Acreage and Yield of crops 1240 0 1240 1353 0 1353 1193 0 1193
3451 Secretariat economic services 195 348 543 401 417 818 501 485 986
3454 Census Survey & Statistics 0 127 127 44 480 524 10 491 501
2015 Election 0 114 114 0 95 95 0 99 99
2501 Special programmes for rural development 25 4279 4304 50 8296 8346 50 7500 7550
2515 Other rural development programme 102 5157 5259 111 6850 6961 129 7878 8007
3451 Secretariat economic services 0 279 279 0 300 300 0 800 800
2052 Secretariat- general services 0 25 25 0 36 36 0 36 36
2070 Other administrative services 0 53 53 0 50 50 0 58 58
2203 Technical education 0 1245 1245 0 1559 1559 0 1401 1401
2230 Labour & Employment 148 1230 1378 180 1040 1220 220 1154 1374
2851 Village and Small Industries-Direction and Administration 0 1399 1399 0 1025 1025 0 1098 1098
2852 Industries 15 9 24 20 7 27 30 7 37
3451 Secretaries-Economic Services 0 517 517 0 83 83 0 108 108
3453 Foreign Trade and Export Promotion 0 248 248 0 163 163 0 189 189
2885 Other outlay on industries and minerals 57 0 57 83 0 83 120 0 120
2700 Major irrigation 0 5974 5974 0 9125 9125 0 10000 10000
2701 Medium irrigation 0 471 471 0 919 919 0 935 935
Minor Irrigation-Surface Water-Other expenditure-Works
2702 0 2363 2363 0 2950 2950 0 3262 3262
(Maintenance & repairs)
Soil and Water Mangement Project in Solandi Commd area,
2705 393 226 619 448 142 590 382 159 541
Barapeda and Bhadrak
Flow control and drainage-Flood Control-other expenditure-
2711 0 1205 1205 0 1277 1277 0 1305 1305
River embarkments
Power-Hydel Generation-Balimela Dam (Joint Project-F.A.
2801 0 105 105 0 160 160 0 180 180
and Chief Accounts officer
Secretariat Eco Services-Secretariat-Water resources
3451 105 1497 1602 10 207 217 10 232 242
Department
4700 Capital outlay on major irrigation 4976 0 4976 7684 0 7684 9504 0 9504
4701 Rengali Irrigation Project-HQ Establishment 1242 0 1242 2226 0 2226 2419 0 2419
4711 Capital outlay on food control projects 103 0 103 130 0 130 320 0 320
Taxes on Vehicles-Direction and Administration-enforcement
2041 0 544 544 0 818 818 0 911 911
Establishment
Other taxes and duties on commercial and services-
2045 Collection charges on goods and passengers-Taexs on 0 27 27 0 0 0 0 0 0
passengers-State Transport Authority
Social Security & Welfare-Cash programme for educated
2235 0 5 5 0 5 5 0 20 20
unemployed
2070 Collection charges-Regional Transport Authority 562 5 567 535 5 540 480 6 486
3451 Railway Coordination Directorate 0 173 173 0 69 69 0 81 81
2406 Direction & Administration-HQ Establishment 1618 11290 12908 1877 11607 13484 50 12786 12836
3435 Ecology and Environment-Directorate of Environment 0 7 7 0 8 8 0 12 12
Secretariat Ecology-Secretariat Forest & Environment
3451 0 349 349 0 200 200 0 224 224
Department
Crop Husbandry-Direction and Administration-HQ
2401 0 9819 9819 0 10706 10706 0 11457 11457
Establishment
Soil and Wood Conservation-Direction and Adminstration-
2402 0 3343 3343 0 3165 3165 0 3554 3554
HQ Organisation
2415 Research Testing and Training Centre-Agriculture 0 173 173 0 140 140 0 158 158

0 78 78 0 89 89 0 100 100
Grading and Quality Control Facilities-Chemical Fertilizers
2435
3451 Agricultural Department 0 253 253 0 160 160 0 180 180
2853 Direction & Administration-Directorate of Mines 0 1103 1103 0 1114 1114 0 1200 1200
3451 Secretariat Ecology Services-Secretariat 0 100 100 0 85 85 0 85 85
2220 Direction & Administration-HQ Organisation 0 1212 1212 0 777 777 0 1120 1120
Secretariat Social Services-Secretariat-Information & Public
0 406 406 0 415 415 0 350 350
2251 Relations Department
2039 State excise 0 1384 1384 0 1768 1768 0 1979 1979
2052 Secretariat General Services-Secretariat 0 287 287 0 137 137 0 154 154
Secretariat General Services-Secretariat-Science &
0 579 579 0 583 583 0 411 411
2251 Technology Department
Water & Supply Sanitation-Direction & Administration-Chief
0 4312 4312 0 4674 4674 0 5167 5167
2215 Engineer
2216 Chief Engineer, Rural Water Supply & Sanitation 0 89 89 0 124 124 0 135 135
3054 Road Works_Maintenace of Critical Rock 0 1145 1145 0 1482 1482 0 1638 1638
3451 Secretariat-Rural Development Department 0 73 73 0 71 71 0 73 73
2059 Direction & Administration-Supporting Engineer 0 2547 2547 0 3223 3223 0 3717 3717
2012 Governor-Secretariat 0 466 466 0 1160 1160 0 808 808
2052 Secretariat General Services 0 310 310 0 310 310 0 500 500
2045 Collection Charges-Electricity duty 0 56 56 0 143 143 0 190 190
Power Hydel Generation-Direction and Administration-
0 94 94 0 97 97 0 50 50
2801 engineer-in-chief Electricity
3451 Secretariat Eco Services-Secretariat 0 89 89 0 94 94 0 100 100
2851 HQ Organisation for Directorate of Textile 0 2895 2895 0 3579 3579 0 1600 1600
3451 Secretriat- economic services 0 23 23 0 43 43 0 49 49
2205 Direction & administration-Directorate of Culture 0 369 369 0 383 383 0 445 445
Secretariat Social Services-SecretariatCulture Department 0 25 25 0 30 30 0 50 50

2251
3451 Secretariat-Tourism Department 0 78 78 0 150 150 0 120 120
3452 Tourist Infrastructure-Tourist Centre 0 288 288 0 344 344 0 420 420
2403 Animal Husbandry-Direction & Administration-Directorate 167 7125 7292 80 6148 6228 200 6404 6604
2404 Dairy Development-Direction & Administration 0 26 26 0 23 23 0 26 26
2405 Fisheries Development-Direction & Administration 0 2048 2048 0 1425 1425 0 12557 12557
2415 Survey and Investigation of Fisheries Resources 0 96 96 0 82 82 0 92 92
Fisheries and animal resources and Development
0 203 203 0 150 150 0 168 168
3451 department
2425 Cooperation-Direction & Administration-HQ Organisation 0 3060 3060 0 2746 2746 0 3076 3076
0 22 22 0 26 26 0 29 29
2435 Grading and Quality Control Facilities-AGMARK
Secretariat Econ Services-other offices-Cooperative Tribunal 0 107 107 0 112 112 0 125 125
3451
3451 Department of Public Enterprises 0 120 120 0 54 54 0 99 99
Social Security and Welfare-Social Welfare-Direction and
8684 862 9546 10819 1076 11895 12229 675 12904
2235 Administration-HQ Establishment
Distribution of Nutrition Food and Bevearge--Direction &
0 155 155 0 205 205 0 218 218
2236 Administration-Feeding Programme
Secretariat Social Services-Secretariat-Information
0 59 59 0 34 34 0 39 39
2251 Technology Department
Genral Education Univeristy & Higher Education-Directon &
0 4107 4107 0 4358 4358 0 4358 4358
2202 Administration-HQ Organisation
Sports and Youth Services-Yourth Welfare Programmes for
6 365 371 23 420 443 30 420 450
2204 Students
Secretariat Social Secretariat-Secretariat-Higher Education
0 172 172 0 180 180 0 187 187
2251 department
TOTAL 6529437 13614337 20143774 21788313 16527666 38315979 20536641 18429328 38965969
National Health Accounts: Puducherry State Expenditure on Health
2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services Allopathy - Direction and
Administration - Directorate of Health and Family Welfare
2210 1 1 1 Services 0 28195 28195 0 28670 28670 0 32295 32295
Strengthening of directorate of health and family welfare
2210 1 1 2 services 9263 0 9263 16112 0 16112 27500 0 27500
2210 1 1 3 Office of the deputy director (Public Health) 0 6334 6334 0 7282 7282 0 7770 7770
Strengthening of the office of the deputy director (Family
2210 1 1 4 Welfare) 16663 0 16663 22078 0 22078 25900 0 25900
Steengthening of the office of the deputy director
2210 1 1 5(1) (Immunization) 1379 0 1379 1700 0 1700 4210 0 4210
2210 1 1 5(2) Karaikal region 1220 0 1220 1404 0 1404 2815 0 2815
Strengthening of the office of the deputy director (Public
2210 1 1 6 Health) 658 0 658 760 0 760 801 0 801
National iodine deficiency disorders control programme
2210 1 1 7 (CSS) 327 0 327 510 0 510 387 0 387
2210 1 102 1(1) Insurance Scheme - Employees' State Insurance 0 74297 74297 0 97757 97757 0 101070 101070
2210 1 102 1(2) Karaikal region 0 3886 3886 0 5415 5415 0 6334 6334
2210 1 102 1(3) Mahe Region 0 7157 7157 0 7434 7434 0 9859 9859
2210 1 102 1(4) Yanam Region 0 4764 4764 0 5957 5957 0 5450 5450
2210 1 102 2 ESI Hospital- Puducherry Region 0 59443 59443 0 79180 79180 0 89300 89300
2210 1 102 3 ESI Hospital, Mudaliarpet- Puducherry Region 5997 0 5997 6433 0 6433 10500 0 10500
2210 1 102 4 ESI Hospital, Gorimedu- Puducherry Region 2925 0 2925 2510 0 2510 3100 0 3100
Hospitals and Dispensaries - General Hospital- Puducherry
2210 1 110 1 Region 0 451995 451995 0 520949 520949 0 545290 545290
2210 1 110 2 Rajiv gandhi govt women and children hospital 0 180434 180434 0 210447 210447 0 228777 228777
Mahatma Gandhi Government Leprosy Hospital- Puducherry
2210 1 110 3 Region 0 6749 6749 0 10063 10063 0 9440 9440
Government hospital for chest diseases, gorimedu-
2210 1 110 4 Puducherry Region 0 47396 47396 0 58375 58375 0 60085 60085
2210 1 110 5(2) Government General hospital- Karaikal region 0 157050 157050 0 195145 195145 0 216072 216072
2210 1 110 5(3) Mahe Region 0 74834 74834 0 91703 91703 0 108670 108670
2210 1 110 5(4) Yanam Region 0 23169 23169 0 31655 31655 0 42800 42800
Rural dispensaries (Deputy Director immunization)- Karaikal
2210 1 110 6 region 0 43103 43103 0 54177 54177 0 55300 55300
2210 1 110 8 Maternity and child health 0 2080 2080 0 2417 2417 0 7950 7950
2210 1 110 9 Government Pharmacy- Puducherry Region 0 21960 21960 0 26017 26017 0 34360 34360
2210 1 110 10 Modern Steam Laundry- Puducherry Region 0 5894 5894 0 7000 7000 0 8270 8270
Maternity and child health centre at T.R Pattinam- Karaikal
2210 1 110 11 Region 0 2199 2199 0 2841 2841 0 3005 3005
2210 1 110 12 Dental Clinic - Puducherry Region 0 3997 3997 0 4160 4160 0 5010 5010
2210 1 110 13(1) Improvements to General hospital- Puducherry Region 282306 0 282306 336844 0 336844 395100 0 395100
2210 1 110 13(2) Karaikal region 112905 0 112905 126832 0 126832 148881 0 148881
2210 1 110 13 (3) Mahe Region 41508 0 41508 48807 0 48807 52900 0 52900
2210 1 110 13(4) Yanam Region 63801 0 63801 75900 0 75900 89800 0 89800
2210 1 110 14 Improvements to Maternity Hospital 133305 0 133305 131637 0 131637 199180 0 199180
Improvements to government hospital for chest diseases,
2210 1 110 15 gorimedu 13651 0 13651 16475 0 16475 19000 0 19000
2210 1 110 16 Improvements to government pharmacy- Puducherry Region 26550 0 26550 35372 0 35372 117860 0 117860
Improvements to Mahatma Gandhi Government Leprosy
2210 1 110 17 Hospital 5231 0 5231 6820 0 6820 8070 0 8070
2210 1 110 18(1) Police Dispensary - Puducherry Region 0 3079 3079 0 2453 2453 0 3190 3190
2210 1 110 18 (2) Karaikal region 0 1333 1333 0 2383 2383 0 2500 2500
2210 1 110 20(1) Establishment of UHC- Puducherry Region 219 0 219 320 0 320 220 0 220
2210 1 110 20(2) Karaikal region 910 0 910 1000 0 1000 1000 0 1000
Other Hospital Schemes - Hospital Equipment Workshop-
2210 1 200 2 Physical Medicine and Rehabilitation Centre 0 3575 3575 0 4402 4402 0 5363 5363
Strenthening of physical medicine and rehabilitation centre-
2210 1 200 4 Medical Certification of causes of death- Karaikal region 0 514 514 0 575 575 0 601 601
Special Component plan for scheduled castes-

2210 1 789 1 Improvements to government pharmacy- puducherry region 6500 0 6500 12000 0 12000 35800 0 35800
2210 1 789 2(1) Improvements to General hospital- Puducherry Region 49276 0 49276 66586 0 66586 50900 0 50900
2210 1 789 2(2) Karaikal region 7000 0 7000 6500 0 6500 4500 0 4500
2210 1 789 3 Improvement to maternity hospital 26562 0 26562 18122 0 18122 27300 0 27300
2210 2 101 1(1) Ayurveda - Ayurveda Dispensary-Puducherry Region 0 7227 7227 0 7821 7821 0 8110 8110
2210 2 101 1(2) Karaikal region 0 884 884 0 990 990 0 1201 1201
2210 2 101 1(3) Mahe Region 0 1393 1393 0 2020 2020 0 2010 2010
2210 2 101 1(4) Yanam Region 0 1162 1162 0 1451 1451 0 1595 1595
2210 2 101 2(1) Improvements to ayurveda dispensaries hospital 8231 0 8231 12570 0 12570 14782 0 14782
2210 2 101 2(2) Karaikal region 1982 0 1982 2318 0 2318 3561 0 3561
2210 2 101 2(3) Mahe Region 3493 0 3493 3259 0 3259 4350 0 4350
2210 2 101 2 (4) Yanam Region 899 0 899 1800 0 1800 2502 0 2502
2210 2 101 3 (1) Setting up of a panchakarma Therapy - Puducherry Region 1668 0 1668 2747 0 2747 3430 0 3430
2210 2 101 3 (3) Mahe Region 0 0 0 0 0 0 4 0 4
2210 2 101 3 (4) Yanam Region 0 0 0 0 0 0 3 0 3
2210 2 101 4 Strengthening of directorate of ISM & H - Puducherry Region 3095 0 3095 3555 0 3555 4555 0 4555
2210 2 101 5 Setting up of rajiv gandhi ayurveda medical college 9210 0 9210 38000 0 38000 127500 0 127500
Grants in aid to mother threasa post graduate and research
institute puducherry for starting diploma in pharmacy
2210 2 101 6 courses of ayurveda siddha and homeopathy 1000 0 1000 750 0 750 1250 0 1250
2210 2 102 1 Homeopathy - Homeopathy Dispensary- Puducherry Region 0 1354 1354 0 1470 1470 0 1564 1564
2210 2 102 2 (1) Improvement to homeopathy dispensary- Puducherry Region 897 0 897 832 0 832 1600 0 1600
2210 2 102 2 (2) Karaikal region 562 0 562 1238 0 1238 1440 0 1440
2210 2 102 2 (3) Mahe Region 535 0 535 888 0 888 1020 0 1020
2210 2 102 2 (4) Yanam Region 1211 0 1211 1483 0 1483 1746 0 1746
2210 2 103 1 Improvements to Unani Dispensary - Puducherry Region 0 0 0 0 0 0 3 0 3
2210 2 104 1 (1) Siddha - Siddha Dispensary - Puducherry Region 0 4586 4586 0 6008 6008 0 6320 6320
2210 2 104 1 (2) Karaikal region 0 900 900 0 1240 1240 0 1300 1300
2210 2 104 2 (1) Improvements to siddha dispensaries - Puducherry Region 6523 0 6523 5962 0 5962 13160 0 13160
2210 2 104 2 (2) Karaikal region 533 0 533 473 0 473 1151 0 1151
2210 2 104 3 Opening of siddha section at nedungadu 354 0 354 771 0 771 1231 0 1231
2210 2 104 4 Setting up of naturopathy & yoga unit- Puducherry Region 0 0 0 0 0 0 212 0 212
Special component plan for sc- improvements to ayurveda
2210 2 789 1 dispensaries/ hospital 1782 0 1782 3450 0 3450 3500 0 3500
2210 2 789 3 Improvements to homeopathy dispensary- puducherry region 324 0 324 500 0 500 500 0 500
2210 2 789 5 Improvement to siddha dispensaries- puducherry region 2096 0 2096 2918 0 2918 3000 0 3000
2210 2 789 7 Setting up of rajiv gandhi ayurveda medical college 5000 0 5000 2500 0 2500 2500 0 2500
Other exp- National mission on ayush including mission on
2210 2 800 1 medicinal plants 0 0 0 5000 0 5000 50000 0 50000
2210 2 800 2 Matching grant as state share to AYUSH Puducherry Region 0 0 0 3985 0 3985 7000 0 7000
RHS- Allopathy - Health Sub-Centres - Opening of Sub-
2210 3 101 1(1) Centres - Puducherry Region 2220 0 2220 137 0 137 2180 0 2180
2210 3 101 1 (2) Karaikal region 159 0 159 70 0 70 100 0 100
Primary Health Centres - Primary Health Centres-
2210 3 103 1(1) Puducherry Region 0 13436 13436 0 16992 16992 0 19350 19350
2210 3 103 1 (2) Karaikal region 0 6271 6271 0 8015 8015 0 9025 9025
Community Health Centres - Community Health Centre,
2210 3 104 1 Karikalampakkam-Puducherry Region 0 20103 20103 0 25436 25436 0 27050 27050
2210 3 104 2 Community health centres, Mannadipet-Puducherry Region 0 15866 15866 0 17385 17385 0 19987 19987
2210 3 104 3 Community Health Centre, Thirunallar- Karaikal Region 0 13189 13189 0 18801 18801 0 21160 21160
2210 3 104 4 Community Health Centre, Palloor 0 19231 19231 0 23693 23693 0 22905 22905
2210 3 104 5 Community Health Centre, Palloor 6445 0 6445 4650 0 4650 7840 0 7840
Hospitals and Dispensaries - Rural Dispensaries-
2210 3 110 2(1) Strengthening of Rural Dispensaries-Puducherry Region 46963 0 46963 62086 0 62086 78951 0 78951
2210 3 110 2(2) Karaikal region 18576 0 18576 23641 0 23641 31700 0 31700
2210 3 110 2(3) Mahe Region 1408 0 1408 1658 0 1658 2510 0 2510
Special Component Plan for Scheduled Castes -
2210 3 789 1 Strengthening of Rural Dispensaries - Puducherry Region 1700 0 1700 5650 0 5650 3200 0 3200
Upgrading of PHC into 30 bedded hospital- Puducherry
2210 3 789 2 (1) Region 9553 0 9553 10118 0 10118 13867 0 13867
2210 3 789 2 (2) Karaikal region 6982 0 6982 9707 0 9707 10918 0 10918
2210 3 789 3(1) Community health Centre-Puducherry Region 4653 0 4653 5460 0 5460 8850 0 8850
2210 3 789 3(2) Karaikal region 3890 0 3890 4369 0 4369 8450 0 8450
Medical education training and research-allopathy- setting up
2210 5 105 1 of a medical college - Puducherry Region 258333 0 258333 371000 0 371000 518000 0 518000
Training and employment of multipurpose workers- karaikal
2210 5 105 2 region 0 1439 1439 0 1780 1780 0 2005 2005
2210 5 105 3(2) Rural health service scheme- karaikal region 0 810 810 0 0 0 0 100 100
2210 5 105 3 (3) Mahe Region 0 355 355 0 440 440 0 460 460
2210 5 105 4 Dental College - Puducherry Region 94000 0 94000 142900 0 142900 177500 0 177500
Mother theresa Institute of Health Sciences- Puducherry
2210 5 105 5 Region 51000 0 51000 67000 0 67000 92800 0 92800
Establishment of ANM/ GNM Schools and strengthening of
2210 5 105 11 staff nursing services 0 0 0 0 0 0 50000 0 50000
Special Component Plan for Scheduled Castes - Puducherry
2210 5 789 1 Region 65000 0 65000 30500 0 30500 30000 0 30000
2210 5 789 2 Setting up of medical college- puducherrry region 171207 0 171207 125604 0 125604 150000 0 150000
2210 5 789 3 Mother Theresa- Institute of health sciences 20000 0 20000 10000 0 10000 7200 0 7200
Direction and Administration - Public Health Establishment-
Prevention and Control of Diseases - Filaria control
2210 6 101 1(1) programme-Puducherry Region 0 27429 27429 0 36571 36571 0 33961 33961
2210 6 101 1(2) Karaikal region 0 6814 6814 0 8178 8178 0 9150 9150
2210 6 101 1(3) Mahe Region 0 530 530 0 727 727 0 925 925
2210 6 101 1(4) Yanam Region 0 282 282 0 40 40 0 310 310
2210 6 101 2 Filaria Control Programme 1070 0 1070 1713 0 1713 3225 0 3225
2210 6 101 3 Environmental control for vector borne diseases 0 10779 10779 0 14023 14023 0 12762 12762
2210 6 101 4(1) Tuberculosis-Puducherry Region 0 21072 21072 0 25720 25720 0 28710 28710
2210 6 101 4(2) Karaikal region 0 6617 6617 0 11016 11016 0 11520 11520
2210 6 101 4(3) Mahe Region 0 4727 4727 0 4782 4782 0 6600 6600
2210 6 101 5(1) T.B. Control Programme-Puducherry Region 597 0 597 3990 0 3990 1600 0 1600
2210 6 101 5(2) Karaikal region 173 0 173 150 0 150 200 0 200
2210 6 101 6(1) Malaria Eradication programme -Puducherry Region 0 19489 19489 0 26182 26182 0 28452 28452
2210 6 101 6(2) Karaikal region 0 5537 5537 0 6737 6737 0 7100 7100
2210 6 101 6(3) Mahe Region 0 492 492 0 387 387 0 670 670
2210 6 101 6(4) Yanam Region 0 291 291 0 394 394 0 530 530
2210 6 101 7 Malaria Eradication programme -Puducherry Region 1114 0 1114 750 0 750 1850 0 1850
National Malaria Eradication Programme (CSS)- Puducherry
2210 6 101 8 Region 38 0 38 0 0 0 0 0 0
Sexually transmitted diseases control programme-
2210 6 101 9(2) Karaikal region 0 865 865 0 1187 1187 0 1500 1500
2210 6 101 10(1) Small pox eradication programme- Puducherry Region 0 5044 5044 0 7444 7444 0 6910 6910
2210 6 101 10(2) Karaikal region 0 3239 3239 0 3416 3416 0 4010 4010
2210 6 101 10(3) Mahe Region 0 1092 1092 0 1458 1458 0 1850 1850
2210 6 101 10(4) Yanam Region 0 740 740 0 880 880 0 1250 1250
2210 6 101 11 Cholera Control Programme- Puducherry Region 0 4118 4118 0 5705 5705 0 6800 6800
2210 6 101 12 (1) Leprosy control programme- Puducherry Region 0 13711 13711 0 18247 18247 0 18300 18300
2210 6 101 12(2) Karaikal region 0 1855 1855 0 2768 2768 0 3510 3510
2210 6 101 12(3) Mahe Region 0 67 67 0 0 0 0 310 310
2210 6 101 12(4) Yanam Region 0 307 307 0 402 402 0 490 490
2210 6 101 13 Rehabilitation centre for leprosy patients- Puducherry Region 0 10 10 0 160 160 0 170 170
2210 6 101 14 National leprosy control programme puducherry region 199 0 199 0 0 0 0 0 0
2210 6 101 15(1) Leprosy control programme- Puducherry Region 1528 0 1528 2210 0 2210 3615 0 3615
2210 6 101 15(2) Karaikal region 0 0 0 100 0 100 200 0 200
Sexually transmitted diseases control programme-
Prevention of visual impairment and control of blindness-
2210 6 101 18(2) Karaikal region 0 3443 3443 0 3931 3931 0 4550 4550
2210 6 101 18 (3) Mahe Region 0 489 489 0 617 617 0 830 830
Prevention of visual impairment and control of blindness-
District universal immunisation programme-Puducherry
2210 6 101 20(1) Region 0 3740 3740 0 2736 2736 0 5300 5300
2210 6 101 20(2) Karaikal region 0 2811 2811 0 2806 2806 0 3600 3600
2210 6 101 20(3) Mahe Region 0 2818 2818 0 2941 2941 0 3760 3760
2210 6 101 20(4) Yanam Region 0 2385 2385 0 655 655 0 2700 2700
Prevention and control of non communicable diseases- life
2210 6 101 22(1) style modification programme 6997 0 6997 4650 0 4650 7000 0 7000
2210 6 101 22(2) Lkaraikal Region 172 0 172 100 0 100 1000 0 1000
2210 6 101 22(3) Mahe region 0 0 0 0 0 0 1000 0 1000
2210 6 101 22(4) Yanam Region 0 0 0 0 0 0 1000 0 1000
Prevention of Food Adulteration - Prevention of Food
2210 6 102 1(1) Adulteration- Puducherry Region 0 1744 1744 0 1965 1965 0 3700 3700
2210 6 102 1(2) Karaikal region 0 569 569 0 1050 1050 0 1161 1161
2210 6 102 1(3) Mahe Region 0 0 0 0 0 0 0 85 85
Improvements to food and drugs adminsitration-Puducherry
2210 6 102 2(1) Region 142 0 142 305 0 305 600 0 600
2210 6 102 2(2) Karaikal region 87 0 87 110 0 110 120 0 120
2210 6 104 1(1) Drug control-Drug Control Unit- Puducherry Region 0 2576 2576 0 3422 3422 0 4300 4300
2210 6 104 1(2) Karaikal region 0 631 631 0 831 831 0 915 915
2210 6 104 2(1) Drug control-Drug Control Unit- Puducherry Region 129 0 129 200 0 200 600 0 600
Public Health Laboratories- Public Health Laboratories-
2210 6 107 2(1) Improvements to public health laboratory-Puducherry Region 2778 0 2778 512 0 512 3400 0 3400
2210 6 107 2(2) Karaikal region 405 0 405 250 0 250 1201 0 1201
2210 6 107 3 Setting up of drug testing laboratory 149 0 149 89 0 89 100 0 100
Public Health Education - Health Education-Puducherry
2210 6 112 1 Region 0 893 893 0 940 940 0 1450 1450
Strengthening of health education bureau-Puducherry
2210 6 112 2 Region 2347 0 2347 1959 0 1959 4310 0 4310
Special Component Plan for SCs-Filaria Control Programme-
2210 6 789 2(1) Malaria Eradication programme -Puducherry Region 650 0 650 600 0 600 600 0 600
2210 6 789 2(2) Karaikal region 205 0 205 500 0 500 215 0 215
Other expenditure -setting up of training institute for health
2210 6 800 1 personnel- Puducherry Region 0 0 0 90 0 90 500 0 500
General-Health Statistics and Evaluation - Health Statistics-
Financial assistance to the poor in case of serious illness-
Assistance to local bodies/Municipalities commune
panchayat/village panchayat- panchayat sector window-
2210 80 800 2(2) Community health insurance scheme- Karaikal region 23656 0 23656 0 0 0 0 0 0
2210 80 800 2(3) Mahe Region 182 0 182 0 0 0 0 0 0
2210 80 800 2(4) Yanam Region 5889 0 5889 0 0 0 0 0 0
2210 80 800 3 Illmess assistance fund to pondicherry medical relief society 0 0 0 0 0 0 5000 0 5000
2210 80 800 4 Matching grant as state share to NRHA- Puducherry Region 91022 0 91022 80500 0 80500 108000 0 108000
2210 80 800 5 Emergency medical care services 3000 0 3000 4000 0 4000 7000 0 7000
2210 80 800 6 NHM-Puducherry region 0 0 0 157059 0 157059 272907 0 272907
2210 80 800 7 Human resoruces in health and medical education 0 0 0 0 0 0 10000 0 10000
2210 80 800 8 Puducherry region 0 0 0 32789 0 32789 50000 0 50000
Central Share for implementation of Rashtriya Swasthya
2210 80 800 10 Bima Yojana Scheme 0 0 0 0 0 0 5000 0 5000
Matching Grant as state share to Health Assurance Agency
2210 80 800 11 RSBY 0 0 0 0 0 0 5000 0 5000
2210 911 deduct recoveries -1257 -263 -1520 0 0 0 0 0 0
Urban Health servieds-Allopathy- Hospital and dispensarises-
2210 1 110 1(2) Karaikal region 3000 0 3000 1000 0 1000 900 0 900
2210 1 110 2(1) Rural dispensaries Puducherry Region 13 0 13 7 0 7 750 0 750
2210 1 110 2(2) Karaikal region 1000 0 1000 500 0 500 250 0 250
2210 1 110 3(1) Primary Health Centres - Puducherry Region 446 0 446 223 0 223 850 0 850
2210 1 110 3(2) Karaikal region 1000 0 1000 600 0 600 650 0 650
2210 1 110 3(4) Yanam Region 575 0 575 400 0 400 750 0 750
Other Expenditure- Improvement to Government Pharmacy-
2210 6 101 1 Public Health-Prevention and control of disease 300 0 300 2000 0 2000 600 0 600
2211 1 1 Direction and Administration (CSS)-Puducherry Region 20706 0 20706 17302 0 17302 15000 0 15000
Rural Family Welfare Services - Maintenance of sub centres-
2211 101 1 Puducherry Region 25882 0 25882 38293 0 38293 38294 0 38294
2211 101 2 Karaikal region 8402 0 8402 10360 0 10360 12050 0 12050
2211 101 3 Mahe Region 1769 0 1769 2649 0 2649 2010 0 2010
2211 101 4 Yanam Region 1566 0 1566 2010 0 2010 2110 0 2110
Other Services and Supplies - Post-partum Programme-
2211 200 1 Puducherry Region 0 6627 6627 0 7638 7638 0 12166 12166
2211 200 3(1) Post Partum programme- Puducherry Region 8823 0 8823 7916 0 7916 10830 0 10830
2211 200 3(2) Karaikal region 533 0 533 574 0 574 1550 0 1550
4210 1 110 1(1) Urban Health Services - Allopathy - Hospital and dispensary 24610 0 24610 23100 0 23100 15000 0 15000
4210 1 110 1(2) Karaikal region 5000 0 5000 4000 0 4000 3000 0 3000
4210 1 110 1(3) Mahe Region 6650 0 6650 3000 0 3000 1500 0 1500
4210 1 110 1(4) Yanam Region 4000 0 4000 700 0 700 3000 0 3000
4210 1 110 4(1) Rural Dispensary-Puducherry Region 2587 0 2587 1100 0 1100 1600 0 1600
4210 1 110 4(2) Karaikal region 1000 0 1000 500 0 500 1200 0 1200
4210 1 110 4(3) Mahe Region 6000 0 6000 5000 0 5000 10000 0 10000
4210 1 110 5(1) Primary Health Centre- Puducherry Region 413 0 413 600 0 600 2500 0 2500
4210 1 110 5(2) Karaikal region 1000 0 1000 1200 0 1200 1500 0 1500
4210 1 110 6 Improvement to Government Pharmacy-Puducherry Region 18 0 18 15 0 15 1000 0 1000

4210 1 110 7 public Health Laboratory- Puducherry Region 0 0 0 2600 0 2600 1600 0 1600
4210 1 110 8 Development of women and child hospital 12947 0 12947 4511 0 4511 1150 0 1150
Special ComponentPlan for Scheduled Castes- Rural
4210 1 789 1 Dispensaries 4210 0 4210 6500 0 6500 1700 0 1700
4210 1 789 2 Primary Health Centre- Puducherry Region 9300 0 9300 7600 0 7600 1150 0 1150
4210 1 789 3 Hospital 14225 0 14225 10900 0 10900 2150 0 2150
4210 1 800 4 Other expenditure-Creation of Infrastructural Facilities 0 0 0 2 0 2 200 0 200
4210 1 800 3 Other Expenditure 0 0 0 9998 0 9998 149800 0 149800
Medical education training and research-allopathy-
establishment of ANM/GNM schools and strengthening of
4210 5 105 2 staff nursing services 8260 0 8260 32000 0 32000 9742 0 9742
Labour and Employment - Industrial Hygiene and
2230 1 102 2 Occupational Health Unit 1543 0 1543 1930 0 1930 2117 0 2117
Programme for the Rehabilitation of persons with disabilities
(CSS)
2235 2 101 14 914 0 914 549 0 549 500 0 500
2235 2 106 8 Drug abuse prevention 0 0 0 0 0 0 0 0 0
TOTAL 1962414 1648968 3611382 2446384 1998187 4444571 3557317 2183400 5740717
National Health Accounts: Punjab State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 1 Urban Health Services- Allopathy-Direction & Admn. 0 397,555 397,555 0 406,432 406,432 0 400,732 400,732
2210 1 1 2 District administration 0 388,156 388,156 0 453,159 453,159 0 489,510 489,510
2210 1 1 3 Direction (D.R.M.E) 0 26,429 26,429 0 28,661 28,661 0 30,646 30,646
Re-imbursement to PRTC in lieu of concessional bus passes
2210 1 1 26 0 11,617 11,617 0 12,523 12,523 0 5,150 5,150
to the students of medical education (Pass holder)
Re- imbursement to PRTC/ Punjab roadways in lieu of
2210 1 1 27 0 977 977 0 4,591 4,591 0 2,500 2,500
concessional bus passes to thelasemic/ cancer patients
2210 1 1 29 National Laboratary Eradication Programme 0 58,054 58,054 0 68,200 68,200 0 68,250 68,250
2210 1 1 30 Rural Family Welfare Services 0 135,254 135,254 0 167,510 167,510 0 177,600 177,600
Constuction of Private Rooms in the Secondary Level
2210 1 1 33 641 0 641 0 0 0 0 0 0
Hospital
2210 1 1 44 Guru Gobind Singh Medical college Hospital, Faridkot 0 145,697 145,697 0 201,850 201,850 0 151,850 151,850
2210 1 1 46 Assistance to NGO District Admn enforcement of PNDT 582,600 0 582,600 0 0 0 0 0 0
Medical Health Insurance Scheme for the Poor People in the
2210 1 1 48 16,226 0 16,226 0 0 0 15,400 0 15,400
State
Rashtria Swasthya Bima Yojana for workers covered under
2210 1 1 49 294,900 0 294,900 265,200 0 265,200 265,200 0 265,200
BPL
2210 1 1 51 Assistance for Institutional deliveries to BPL 10,000 0 10,000 0 0 0 0 0 0
2210 1 1 54 National Urban health 0 0 0 40,000 0 40,000 20,400 0 20,400
2210 1 1 58 Seed corpus of Cancer Relief Fund 150,000 0 150,000 250,000 0 250,000 170,000 0 170,000
2210 1 1 59 Mata Kaushalaya Kalyan Scheme 77,000 0 77,000 0 0 0 0 0 0
2210 1 1 64 Upgradation strengthening of Nursing services in the State 0 0 0 6,800 0 6,800 163,200 0 163,200
Incentive grant for reduction in IMR under 13th Finance

2210 1 1 65 266,700 0 266,700 68 0 68 68 0 68
commission
Computerization in the State Purchase of Computer Related
2210 1 1 98 0 0 0 0 700 700 0 800 800
Hardware
2210 1 1 72 Medical Insurance for poor people 100,000 0 100,000 50,000 0 50,000 190,000 0 190,000
Operationaliasation of State Radiation Safety Agency in the
2210 1 1 76 0 0 0 5,000 0 5,000 10 0 10
State of Punjab through PHSC
2210 1 1 79 aam aadmi bima yojana 0 0 0 0 0 0 27,200 0 27,200
Urban Health Services- Allopathy-Employees State
2210 1 102 1 0 785,821 785,821 0 857,150 857,150 0 1,118,500 1,118,500
Insurance Scheme
2210 1 110 1 Medical Relief to Shri Guru Teg Bahadur Hospital, Amritsar 0 474,319 474,319 0 543,959 543,959 0 550,820 550,820
2210 1 110 2 Medical Relief to Rajindra Hospital, Patiala 0 322,889 322,889 0 383,500 383,500 0 401,283 401,283
2210 1 110 3 Medical relief to Mental Hospital, Amritsar 0 105,215 105,215 0 134,500 134,500 0 144,090 144,090
2210 1 110 5 National TB Control Programme 0 115,137 115,137 0 131,599 131,599 0 146,449 146,449
Medical Relief to TB Clinic and Sanatoriam, Amritsar and
2210 1 110 6 0 97,524 97,524 0 106,465 106,465 0 112,597 112,597
Patiala
2210 1 110 7 Medical Relief to other Hospitals and Dispensaries 0 3,678,660 3,678,660 0 4,619,226 4,619,226 0 5,292,776 5,292,776
2210 1 110 98 0 0 0 0 500 500 0 500 500
Hardware
2210 1 110 56 National Rural Health Mission 0 0 0 2,228,496 0 2,228,496 2,576,452 0 2,576,452
2210 1 110 57 Rashtriya Swasthya Bima Yojana 0 0 0 17,500 0 17,500 56,800 0 56,800
2210 1 110 62 National Programme for health care of elderly 0 0 0 68,000 0 68,000 40,800 0 40,800
National Programme for Prevention and control of Cancer
2210 1 110 63 0 0 0 77,248 0 77,248 40,800 0 40,800
Diabetes cardivascular
2210 1 110 65 National Urban health mission 0 0 0 587,792 0 587,792 612,000 0 612,000
Establishment of New Trauma Centres Jalandhar Pathankot
2210 1 110 66 0 0 0 0 0 0 60,710 0 60,710
Khanna
2210 1 110 58 National Iodine deficiency disorder central programme 936 0 936 2,407 0 2,407 1,601 0 1,601
2210 1 789 3 Balri Rakshak Yojna 334 0 334 0 0 0 0 0 0
2210 1 789 6 National Rural Health Mission 259,300 0 259,300 1,048,704 0 1,048,704 1,212,448 0 1,212,448
2210 1 789 7 Rashtriya Swasthya Bima Yojana 0 0 0 12,500 0 12,500 117,800 0 117,800
2210 1 789 10 National Rural Health Mission 33,000 0 33,000 0 0 0 0 0 0
2210 1 789 13 Balri Rakshak Yojna 98,300 0 98,300 124,800 0 124,800 124,800 0 124,800
2210 1 789 15 Upgration of Nursing services in the state 0 0 0 3,200 0 3,200 76,800 0 76,800
2210 1 789 22 Seed corpus of Cancer Relief Fund 50,000 0 50,000 0 0 0 80,000 0 80,000
Matching grant state blood tranfusion council nunder the
2210 1 789 23 0 0 0 2,376 0 2,376 9,600 0 9,600
control AID society
2210 1 789 27 aam aadmi bima yojana 0 0 0 0 0 0 12,800 0 12,800
National Programme for Prevention and control of Cancer
2210 1 789 28 0 0 0 36,352 0 36,352 19,200 0 19,200
Diabetes cardivascular
2210 1 789 29 National Programme for health care of elderly 0 0 0 32,000 0 32,000 19,200 0 19,200
Incentive grant for reduction in IMR under 13th Finance
2210 1 789 30 0 0 0 32 0 32 32 0 32
commission
2210 1 789 31 Medical Insurance for poor people 0 0 0 0 0 0 310,000 0 310,000
2210 1 789 32 National Urban health mission 0 0 0 276,608 0 276,608 288,000 0 288,000
2210 1 789 33 National Iodine deficiency disorder central programme 0 0 0 768 0 768 754 0 754
2210 1 800 98 0 146 146 0 0 0 0 0 0
Hardware
Strengthening of District Headquarters staff in newly created
2210 2 101 7 8,846 0 8,846 11,250 0 11,250 15,000 0 15,000
districts
Strenghening of enforcement mechanism for quality control
2210 2 101 14 0 0 0 0 0 0 680 0 680
of Ayurveda siddha & unani drugs
2210 2 101 15 Strenghening of Drugs testing Laboratory Patiala 871 0 871 1,500 0 1,500 1,700 0 1,700
Establishment of indian system of medicine and homeopathy
2210 2 101 17 0 0 0 100 0 100 291 0 291
wings
2210 2 101 18 ISM wings in Dist allopathy hospitals 0 0 0 1,428 0 1,428 8,500 0 8,500
2210 2 101 16 speciality clincs of ISM 6,848 0 6,848 4,080 0 4,080 3,796 0 3,796
Supply of essential drugs for ayurveda siddha and unani
2210 2 101 27 2,930 0 2,930 18,496 0 18,496 54,400 0 54,400
dispensaries situated in Rural and Backward Areas
2210 2 101 28 Establishment of Programme Management Unit 396 0 396 1,764 0 1,764 1,836 0 1,836
Strengthening of District headquarter staff in newly created
2210 2 101 30 0 0 0 10,442 0 10,442 24,574 0 24,574
districts
Establishment of ISM and H wing in District Assopahic
2210 2 101 31 0 0 0 0 0 0 100 0 100
Hospitals Provision of Medicines
2210 2 101 35 Strengthening of Drug Testing Lboratory Punjab Patiala 0 0 0 0 0 0 680 0 680
2210 2 101 36 Opening of 121 PHC clinics in PHC 0 0 0 0 0 0 0 0 0
Establishment of ISM polyclinic with Regimental Thearapy of
2210 2 101 37 0 0 0 49 0 49 130 0 130
Unani
2210 2 101 39 AYUSH GRAM 0 0 0 0 0 0 100 0 100
2210 2 101 40 School Health Programme 0 0 0 0 0 0 100 0 100
2210 2 101 41 Mobility support at system other system of medicine 0 0 0 797 0 797 800 0 800
2210 2 101 42 Public Health Outreach activity 0 0 0 0 0 0 1,000 0 1,000
2210 2 101 1 Direction 0 63,332 63,332 0 72,705 72,705 0 82,675 82,675
2210 2 101 2 Govt Ayurvedic Hospital, Patiala 0 24,698 24,698 0 25,663 25,663 0 25,788 25,788
2210 2 101 3 Other Hospital & Dispansaries (aushdhalaya) 0 127,826 127,826 0 144,470 144,470 0 164,151 164,151
Urban Health Services-Other system of Medicine-Ayurveda -
2210 2 101 4 0 18,802 18,802 0 24,507 24,507 0 25,664 25,664
Drugs Manufactures
2210 2 101 5 Yoga Unit 0 1,290 1,290 0 1,498 1,498 0 1,588 1,588
Urban Health Services-Other system of Medicine-
2210 2 102 1 0 9,205 9,205 0 10,260 10,260 0 10,724 10,724
Homoeopathy-Direction
Urban Health Services-Other system of Medicine-
2210 2 102 2 0 114,517 114,517 0 125,221 125,221 0 141,431 141,431
Homoeopathy-Urban Hospitals & Dispensaries
2210 2 102 8 Strengthening of existing govt Homeopatchi dispensaries 0 0 0 1,435 0 1,435 2,856 0 2,856
2210 2 102 27 Establishment of New Govt Homoeopathic Dispensaries 0 0 0 0 0 0 100 0 100
2210 2 102 28 Strengthening of District headquarter offices 0 0 0 391 0 391 0 0 0
2210 2 102 29 Upgradation of AYUSH Homoeopathic Dispensaries 0 0 0 5,003 0 5,003 0 0 0
2210 2 102 31 Establishment of Speciality clinic of ISM and H Hospitals 0 0 0 0 0 0 8,500 0 8,500
2210 2 102 34 Behavioural Change Communication (BCC)/IEC Activities 0 0 0 0 0 0 100 0 100
2210 2 102 35 Strengtening PF Testing Lab 0 0 0 0 0 0 100 0 100
2210 2 102 37 Mobility Support at state level and district level 0 0 0 0 0 0 1,000 0 1,000
2210 2 102 54 0 0 0 1 0 1 1 0 1
2210 2 102 11 Establishment of ISM & H Wings in Distt. Hospitals 173 0 173 9 0 9 9 0 9
2210 2 102 12 892 0 892 1,883 0 1,883 1,883 0 1,883
wings
2210 2 102 16 Establishment of special therapy centre with hospitalised 398 0 398 280 0 280 280 0 280
2210 2 102 19 0 0 0 13,197 0 13,197 12,920 0 12,920
2210 2 102 21 0 0 0 512 0 512 12,626 0 12,626
wings
2210 2 102 22 Co-Location in community health centres 0 0 0 5,960 0 5,960 15,488 0 15,488
2210 2 102 33 Establishment of Speciality clinic of ISM and H Hospitals 0 0 0 1,360 0 1,360 1,346 0 1,346
2210 2 789 7 Co location in CHS 0 0 0 8,704 0 8,704 25,600 0 25,600
2210 2 789 8 0 0 0 3,750 0 3,750 5,000 0 5,000
2210 2 789 9 Strengthening of existing govt Homeopatchi dispensaries 0 0 0 4,440 0 4,440 8,171 0 8,171
2210 2 789 10 Refresher training for medical and para medical staff 0 0 0 0 0 0 0 0 0
Establishment of ISNand H Wings in Dis. Allopathic
2210 2 789 11 0 0 0 241 0 241 5,768 0 5,768
Hospitals
Establishment of specialized therapy centre with hospitalized
2210 2 789 19 0 0 0 179 0 179 0 0 0
facilities for homeopathy
2210 2 789 21 Supply of essential drugs of ISM and H 0 0 0 6,307 0 6,307 6,080 0 6,080
2210 2 789 22 Establishment of speciality clinics of ISM & H Hospitals 0 0 0 620 0 620 634 0 634
2210 2 789 23 0 0 0 2,407 0 2,407 0 0 0
2210 2 789 24 Speciality clinics of ISM in Distt Hospital 0 0 0 1,503 0 1,503 1,787 0 1,787
2210 2 789 26 ISM wings in Dist allopathy hospitals 0 0 0 671 0 671 4,000 0 4,000
Establishment of ISM polyclinic with Regimental Thearapy of
2210 2 789 27 0 0 0 46 0 46 198 0 198
Unani
Strengthening of Enforcement mechnism for quality control
2210 2 789 28 0 0 0 0 0 0 320 0 320
of ayurveda sidda and unani
2210 2 789 29 Establishment of Programme Management Unit 0 0 0 829 0 829 864 0 864
2210 2 789 31 Strengthening of Drug Testing Lboratory Punjab Patiala 0 0 0 0 0 0 320 0 320
2210 2 789 20 Upgradation of AYUSH Homoeopathic Dispensaries 0 0 0 0 0 0 4,000 0 4,000
2210 2 789 1 Strengthening of existing govt Homeopathic dispensaries 0 0 0 695 0 695 1,344 0 1,344
Co Location in Primary Health Centres Out Door Patient
2210 2 789 4 0 0 0 4,912 0 4,912 11,612 0 11,612
Clinic
2210 4 101 6 Opening of ISM Dispensaries 0 0 0 0 0 0 68 0 68
2210 4 101 15 Upgradation of 5 Ayush Hospitals 0 0 0 9,657 0 9,657 9,657 0 9,657
AY Upgradation & Extension of govt ayurvedic pharmacy
2210 4 789 1 0 0 0 0 0 0 32 0 32
and stores, patiala
Upgradation of 5 ayurveda yoga unani siddha and
2210 4 789 6 0 0 0 4,545 0 4,545 4,545 0 4,545
homoeopathy hospitals
2210 3 102 1 Rural Health Services-Allopathy-Subsidary Health Centres 0 947,825 947,825 0 1,019,400 1,019,400 0 1,217,700 1,217,700
2210 3 103 1 Rural Health Services-Allopathy-Primary Health Centre 0 1,687,465 1,687,465 0 2,001,850 2,001,850 0 2,472,900 2,472,900
2210 3 103 98 0 0 0 0 500 500 0 500 500
Hardware
2210 3 104 1 Rural Health Services-Allopathy-Community Health Centre 0 670,756 670,756 0 782,654 782,654 0 827,152 827,152
2210 3 110 1 Medical Relief to Hospitals and Dispensaries 0 890,984 890,984 0 1,031,375 1,031,375 0 1,120,590 1,120,590
2210 4 101 1 Rural Dispensaries 0 389,762 389,762 0 418,800 418,800 0 438,800 438,800
2210 4 101 2 Ayurvedic Hospitals (Rural) 0 5,327 5,327 0 7,406 7,406 0 7,386 7,386
2210 4 102 1 Rural Dispensaries 0 47,012 47,012 0 49,201 49,201 0 50,460 50,460
2210 5 101 1 Ayurveda Colleges, Patiala 0 55,090 55,090 0 62,262 62,262 0 70,852 70,852
2210 5 105 1 Glancy Medical College, Amritsar 1,457 770,477 771,934 47,117 1,047,862 1,094,979 44,200 1,029,750 1,073,950
2210 5 105 2 Govt. Medical College, Patiala 0 822,862 822,862 0 910,436 910,436 0 873,260 873,260
Expansion & improvement of Dental college and Hospital,
2210 5 105 4 0 76,383 76,383 0 75,849 75,849 0 76,830 76,830
Patiala
2210 5 105 6 Shri Guru Gobind Singh Medical College, Faridkot 0 31,938 31,938 0 38,804 38,804 0 39,010 39,010
2210 5 105 27 Additional Central Assistance for Mammograph unit Patiala 0 88,970 88,970 20,000 97,360 117,360 17,000 92,397 109,397
Upgradation of Infrastructure in Govt. Medical College and

2210 5 789 3 0 0 0 1,390 0 1,390 8,000 0 8,000
hospital amritsar
Establishment of baba farid university of health sciences,
2210 5 789 5 0 0 0 0 0 0 112,000 0 112,000
faridkot
Upgradation of Infrastucture in Govt. medical Colleges
2210 5 789 4 0 0 0 9,872 0 9,872 20,800 0 20,800
Patiala
2210 5 105 33 0 0 0 0 0 0 238,000 0 238,000
faridkot
Upgradation of Infrastructure in GSS Medical College
2210 5 105 23 4,519 0 4,519 0 0 0 0 0 0
Faridkot
2210 6 101 1 National malaria eradication programme (Rural) (CSS) 0 975,146 975,146 0 1,173,884 1,173,884 0 1,259,307 1,259,307
2210 6 101 7 National Programme for the Control of Blindness CSS 0 0 0 41,820 0 41,820 40,800 0 40,800
2210 6 101 13 National Cancer Control Programme 0 0 0 0 0 0 0 0 0
2210 6 3 1 Public Health-Training of Para Health Staff 0 43,945 43,945 0 69,003 69,003 0 82,635 82,635
2210 6 3 98 0 0 0 0 50 50 0 400 400
Hardware
2210 6 101 4 Other Preventive Measures 0 123,174 123,174 0 157,855 157,855 0 163,855 163,855
2210 6 101 6 National Leprosy Control Programme CSS 0 18,766 18,766 0 21,792 21,792 0 22,306 22,306
2210 6 101 25 National AIDS control Programme 0 0 0 244,800 0 244,800 251,600 0 251,600
2210 6 101 98 0 0 0 0 400 400 0 400 400
Hardware
2210 6 102 1 Food Inspectorate 0 34,856 34,856 0 58,555 58,555 0 63,635 63,635
2210 6 104 8 National Tobacco Control Programme 0 0 0 4,534 0 4,534 3,060 0 3,060
2210 6 104 1 Drug Control 0 39,182 39,182 0 62,843 62,843 0 62,398 62,398
2210 6 104 98 0 0 0 0 150 150 0 200 200
Hardware
Upgradation of infrastructure in Govt. Medical College &
2210 6 789 6 5,432 0 5,432 0 0 0 0 0 0
Hospital Patiala
2210 6 789 15 National AIDS control Programme 0 0 0 115,200 0 115,200 118,400 0 118,400
2210 6 789 16 National Tobacco Control Programme 0 0 0 2,133 0 2,133 1,440 0 1,440
2210 6 789 17 National Programme for control of blindness 0 0 0 59,680 0 59,680 19,200 0 19,200
2210 6 104 7 Establishment of Gurr Ravi Dass Ary. Hoshiarpur 0 0 0 0 0 0 0 0 0
2210 6 107 1 Punjab Public Health Laboratories 0 20,730 20,730 0 24,444 24,444 0 25,442 25,442
2210 80 789 1 Creation of Cancer and Drug deadiction treatment 0 0 0 161,000 0 161,000 320,000 0 320,000
Punjab state cancer and drug addiction treatment
2210 80 800 6 226,100 0 226,100 539,000 0 539,000 680,000 0 680,000
infrastructure
2210 6 107 2 Chemical Laboratories 0 26,842 26,842 0 36,923 36,923 0 39,922 39,922
2210 6 107 98 0 0 0 0 100 100 0 100 100
Hardware
Establishment of Primary Rural Rehabilitation and Drug de
2210 80 800 7 0 0 0 0 0 0 500,000 0 500,000
addiction centers in the state
2210 80 4 1 General-Health Statistics & Evaluation 0 52,755 52,755 0 64,024 64,024 0 67,028 67,028
2211 1 1 Family Welfare-Direction & Administration 0 99,308 99,308 0 32,309 32,309 0 110,309 110,309
2211 1 1 Family Welfare-Direction & Administration-CSS 147,275 0 147,275 129,370 0 129,370 44,555 0 44,555
2211 1 3 Revamping of organisationof services 1,268 0 1,268 1,890 0 1,890 651 0 651
2211 1 98 0 0 0 130 0 130 150 0 150
Hardware
2211 3 1 Direction and Administration 25,664 0 25,664 19,460 0 19,460 6,751 0 6,751
Special Training to Scheduled Castes Candidates MPW
2211 3 5 13,173 0 13,173 12,950 0 12,950 4,952 0 4,952
(Male) at Kharar, Amritsar and Nabha-CSS
2211 3 9 for strengthening of training school building 0 0 0 9,660 0 9,660 3,597 0 3,597
2211 4 1 Research 0 11,913 11,913 0 13,512 13,512 0 0 0
2211 101 1 Rural Family Welfare Services 1,013,798 225,969 1,239,767 980,000 265,160 1,245,160 408,000 277,860 685,860
2211 102 1 Urban Family Welfare Services 49,992 17,049 67,041 25,900 10 25,910 10,114 19,800 29,914
2211 102 2 Revamping of organisationof services 75,958 0 75,958 91,095 0 91,095 35,816 0 35,816
2211 789 1 Direction & Administration 0 0 0 55,500 0 55,500 21,037 0 21,037
2211 789 2 Revamping of organisationof services 0 0 0 8,340 0 8,340 3,177 0 3,177
2211 789 3 Rural Family Welfare Services 0 0 0 4,140 0 4,140 1,693 0 1,693
2211 789 4 Urban Family Welfare Services 0 0 0 5,550 0 5,550 2,331 0 2,331
2211 789 5 Revamping of organisationof services 0 0 0 34,205 0 34,205 16,854 0 16,854
2211 789 6 Training of MPW in training school at Gurdaspur 0 0 0 420,000 0 420,000 192,000 0 192,000
2211 789 7 Strengthening of training school building 0 0 0 11,100 0 11,100 4,759 0 4,759
2211 789 8 Traning of MPW in Training school at Mohali, Amritsar 0 0 0 810 0 810 307 0 307
2211 200 1 Family Welfare-Other Services & Supplies 0 61,548 61,548 0 72,055 72,055 0 76,055 76,055
4210 1 1 1 Direction and Administration 0 970 970 0 0 0 0 20,000 20,000
4210 1 110 23 Medical Relief to TB clinic 0 0 0 0 100 100 0 100 100
4210 1 110 24 Medical relief to other hospitals and dispensary 0 3,866 3,866 0 10,000 10,000 0 10,000 10,000
4210 1 110 44 Medical Equipment/Diagnostic services in th ehospitals 299,400 0 299,400 0 0 0 0 0 0
4210 1 110 55 Punjab Urban Infrastucture 38,700 0 38,700 0 0 0 68 0 68
Stregthening of Hospital Management of Information system
4210 1 110 58 0 0 0 0 0 0 10 0 10
and IT infrastructure in the Hospital
4210 1 110 59 National Programme of Health Care of Elderly 0 0 0 0 0 0 0 0 0
4210 2 101 2 Subsidiary Health Centres 0 10 10 0 326 326 0 326 326
4210 2 101 4 Construction of Ayush Bhawan 0 0 0 0 0 0 0 0 0
4210 2 103 1 Primary health centres 0 315 315 0 5,000 5,000 0 5,000 5,000
4210 2 800 1 Medical relief to rural hospitals and dispensary 0 42 42 0 500 500 0 500 500
Establishment of state level dug dependance treatment
4210 1 789 5 80,000 0 80,000 0 0 0 0 0 0
centre
4210 1 789 13 Punjab Urban Health Infrastructure 0 0 0 0 0 0 32 0 32
4210 3 101 2 Upgration of Govt. Ayurvedic College Hospital Patiala 6,256 0 6,256 0 0 0 0 0 0
4210 3 101 6 Upgradation of 5 AYUSH /hospital 0 0 0 0 0 0 0 0 0
4210 3 102 1 Strengthening of existing govt Homeopatchi dispensaries 0 0 0 720 0 720 1,428 0 1,428
Col location in community health centres out door patient
clinics establishment of ayurveda yoga siddha unani and
4210 3 102 5 0 0 0 0 0 0 909 0 909
homeopathy out door patient clinics in community health
centres
4210 3 105 23 78,535 0 78,535 0 0 0 0 0 0
faridkot
Upgradation of infrastructure in Guru Gobind Singh Medical
4210 3 105 25 196,318 0 196,318 0 0 0 0 0 0
College
4210 3 105 27 Setting up of Regional Cancer Centre in the State 0 0 0 0 0 0 0 0 0
4210 3 105 39 Setting up of Aiims like Institute in the State 0 0 0 100 0 100 68 0 68
Upgradation of infrastructure in govt medical college and
4210 3 105 22 43,200 0 43,200 0 0 0 0 0 0
hospitals Patiala
4210 3 789 1 25,447 0 25,447 0 0 0 0 0 0
faridkot
Upgradation of infrasturture in govt. medical colleges and
4210 3 789 2 4,550 0 4,550 0 0 0 0 0 0
hospitals amritsar patiala
4210 3 789 5 Strengthening of existing govt. homeopathic dispansaries 0 0 0 350 0 350 672 0 672
Upgradation of infrasturture in govt. CGS Medical College
4210 3 789 6 49,138 0 49,138 0 0 0 0 0 0
and Hospital Faridkot
4210 3 789 19 strengtheing of fire safety services in the hospitals 0 0 0 0 0 0 432 0 432
Establishment of ISN and H Wings in dist aaopathic hospital
4210 3 789 28 0 0 0 0 0 0 306 0 306
in setting up of AYUSH wings in distt. Wings
4210 3 789 64 Setting up of AIIMS like Institute in the State 0 0 0 0 0 0 32 0 32
Reimbursement of Medical Charges to Punjab Govt.
2235 60 200 3 0 680,752 680,752 0 1,335,363 1,335,363 0 1,267,682 1,267,682
Pensioners
2055 113 1 Welfare of Police Personnel-Police Hospitals 0 118,694 118,694 0 123,466 123,466 0 134,186 134,186
2401 Crop Husbandary-Direction & Administration 0 7622 7,622 0 13250 13,250 0 9500 9,500
2402 Soil & Water Conservation-Direction & Admn. 0 2224 2,224 0 4000 4,000 0 3200 3,200
2406 Forestry-Direction & Admn 0 1442 1,442 0 8930 8,930 0 2210 2,210
2435 Other Agricultural Programmes- Marketing & Quality Control 0 98 98 0 250 250 0 200 200
2506 Land Reform-Consolidation of Holdings 0 0 0 0 0 0 0 0 0

2702 Boring and Tubewell Organization 0 177 177 0 268 268 0 268 268
2810 Non-Conventional sources of Energy-Dir & Admn 0 0 0 0 25 25 0 25 25
2851 Development of Sericulture 0 79 79 0 100 100 0 100 100
2403 Animal Husbandry-Direction & Administration 0 8028 8,028 0 30000 30,000 0 15000 15,000
2404 Dairy Development-Direction & Admn 0 768 768 0 1000 1,000 0 1000 1,000
2405 Fisheries-Direction & Admn 0 656 656 0 800 800 0 800 800
2425 Co-operation-Direction 0 5629 5,629 0 7731 7,731 0 6900 6,900
2235 Other Social Security & Welfare Programme 663 208 871 5400 383 5,783 5400 250 5,650
2058 Printing & Stationary-Direction & Administration 0 2012 2,012 0 2547 2,547 0 1800 1,800
2202 Govt.Primary School 0 40715 40,715 0 57493 57,493 0 38050 38,050
2204 Sports & Youth -Direction & Admn 0 1712 1,712 100 2850 2,950 100 3000 3,100
2205 State Archives 0 31 31 0 100 100 0 100 100
2012 Secretariat 0 456 456 0 300 300 0 350 350
2055 Police 0 197874 197,874 0 297587 297,587 0 225610 225,610
2015 Election Commission 0 462 462 0 628 628 0 961 961
2075 Misc General Services-Other Expenditure 0 0 0 0 237 237 0 300 300
Elections under the Sikh Gurdwara Act-Chief Commissioner
2039 0 866 866 0 1700 1,700 0 1200 1,200
Gurdwara Elections
2040 Taxes on Sales, Trade etc-Direction & Admn 0 4175 4,175 0 9000 9,000 0 9000 9,000
2047 Other Fiscal Services-Promotion of Small Savings-Direction 0 22 22 0 60 60 0 75 75
2047 District Admn. 0 0 0 0 0 0 0 0 0

2052 Directorate of Institutional Finance and Banking 0 212 212 0 125 125 0 130 130
2054 Accounts Training Institute 0 4585 4,585 0 3900 3,900 0 3400 3,400
2070 Other Administrative Services-Other Expenditure 0 178 178 0 0 0 0 0 0
3451 Directorate of financial resources and economic intelligence 0 20 20 0 20 20 0 20 20
3456 Civil Supply-District Admn. 0 4836 4,836 0 11789 11,789 0 6570 6,570
3475 Regulation of weights and measures 0 279 279 0 250 250 0 200 200
2052 General Services Secretariat 0 0 0 0 0 0 0 0 0
2070 State Guest House 0 0 0 0 0 0 0 0 0
2251 Secretariat Social Services 0 2977 2,977 0 6000 6,000 0 4000 4,000
3451 Secretariat Economic Services 0 3294 3,294 0 8000 8,000 0 8000 8,000
2014 District and Session Courts 0 23939 23,939 0 44952 44,952 0 45470 45,470
2056 Jails 0 5412 5,412 0 7671 7,671 0 5980 5,980
2070 Home Guards Urban and Rural Wing 0 1232 1,232 0 2499 2,499 0 1206 1,206
2235 Legal Aid to the Poor 0 581 581 0 550 550 0 500 500
2250 Cost of Maintenance of Charitable Endownments 0 59 59 0 20 20 0 20 20
2057 Controller of Stores 0 83 83 0 200 200 0 200 200
2230 Labour & Employment-Working conditions & Safety 0 2907 2,907 0 2865 2,865 0 2370 2,370
2851 Direction 0 1785 1,785 0 3984 3,984 0 4958 4,958
2853 Mineral Exploration 0 0 0 0 50 50 0 50 50
2220 Direction 0 3305 3,305 0 3000 3,000 0 3000 3,000
2045 Electricity Duty 0 100 100 0 650 650 0 650 650
2700 Direction & Administration 0 39342 39,342 0 31000 31,000 0 23500 23,500
2701 Sirhind Canal System-Direction & Admn. 0 4032 4,032 0 7431 7,431 0 6150 6,150
2702 Lift Irrigation Scheme-Direction & Admn 0 1014 1,014 0 2000 2,000 0 1500 1,500
2711 Flood Control-Direction & Admn 0 4721 4,721 0 10000 10,000 0 5600 5,600
4700 Capital outlay on major irrigation 1130 0 1,130 6990 0 6,990 8100 0 8,100
2217 Urban Development 0 1141 1,141 0 2810 2,810 0 2950 2,950
2051 State Public Service Commission 0 472 472 0 580 580 0 500 500
3451 Secretariat Economic Services 0 93 93 0 500 500 0 500 500
Strengthening of Statistical Machinery at Sub-Divisional
3454 0 886 886 0 2995 2,995 0 2750 2,750
Level
2059 Public Works-Dir & Admn. 0 13526 13,526 0 38500 38,500 0 41000 41,000
2215 Water Supply- Dir & Admn. 0 22091 22,091 0 32000 32,000 0 32000 32,000
2029 Land Revenue-Land Records 0 16430 16,430 0 21000 21,000 0 20500 20,500
2052 Secretariat General Services 0 6682 6,682 0 9330 9,330 0 8560 8,560
2053 District Admn. 0 10088 10,088 0 21800 21,800 0 19000 19,000
2515 Other Rural Development Programmes 0 7500 7,500 0 9000 9,000 0 9000 9,000
2225 Welfare of SC, ST and OBC 0 1158 1,158 0 1850 1,850 0 1900 1,900
2235 Social Security and Welfare-Other programmes 0 1215 1,215 12000 3020 15,020 12000 4510 16,510
2011 Legislative Assembly 0 3693 3,693 0 6200 6,200 0 6000 6,000
2203 Strengthening of Directorate 28 1637 1,665 955 3300 4,255 825 2150 2,975
2225 Welfare of SC, ST and OBC 0 0 0 0 0 0 0 20 20
2230 Labour & Employment-Dir & Admn 0 3963 3,963 0 5500 5,500 0 4300 4,300
2205 Art and Culture 0 261 261 0 690 690 0 550 550
3452 Tourism 0 0 0 0 75 75 0 100 100
2013 Council of Ministers 0 2843 2,843 0 1600 1,600 0 1500 1,500
2041 Taxes on Vehicles 0 405 405 0 1570 1,570 0 1520 1,520
3055 Road Transport 0 13343 13,343 0 31032 31,032 0 27000 27,000
2070 Other Administrative Services-Other Expenditure 0 4152 4,152 0 2680 2,680 0 2680 2,680
TOTAL 4,349,292 16,635,555 20,984,847 8,348,555 20,378,765 28,727,320 9,934,697 22,205,525 32,140,222
National Health Accounts: Rajasthan State Expenditure on Health

2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services- Allopathy- Direction & Administration-
2210 1 1 1 Estt of HQ 240367 260890 501257 290762 297454 588216 79138 222755 301893
2210 1 1 2 Establishment of District and regional areas 0 0 0 5 9 14 5 9 14
2210 1 102 1 Insurance Scheme for State Govt. Employees 0 29782 29782 0 30600 30600 0 33550 33550
Compensation( including Lakheri Cement Factory
2210 1 102 3 Employees) 0 54390 54390 0 65000 65000 0 80001 80001
Hospitals and Dispensaries- Teaching Hospitals- J.L.Nehru
2210 1 110 001-1 Hospital, Ajmer 23679 303865 327544 35903 320748 356651 78705 335198 413903
2210 1 110 001-2 Women Hospital, Ajmer 1479 56437 57916 8304 58714 67018 13740 59376 73116
2210 1 110 001-4 P.B.M. Men's Hospital, Bikaner 45790 308481 354271 68961 374506 443467 85420 397716 483136
2210 1 110 001-5 P.B.M. Women's Hospital, Bikaner 0 47536 47536 2501 52972 55473 2700 55172 57872
2210 1 110 001-6 G.G.J. T.B. Hospital, Bikaner 0 18316 18316 1201 14321 15522 1700 15021 16721
2210 1 110 001-7 Mental Hospital, Bikaner 0 3691 3691 1551 3911 5462 1800 4111 5911
2210 1 110 001-8 Sawai Man Singh Hospital, Jaipur 6238 1160227 1166465 94104 1277991 1372095 53104 1253491 1306595
2210 1 110 001-9 Rehabilitation Research Centre, Jaipur 1315 42516 43831 2 51655 51657 2 57655 57657
2210 1 110 001-10 Women Hospital, Jaipur 475 166306 166781 5100 182996 188096 7100 201157 208257
2210 1 110 001-11 T.B. Hospital, Jaipur 335 74374 74709 4002 82240 86242 4502 90662 95164
2210 1 110 001-12 Contagious Disease Hospital, Jaipur 0 4703 4703 0 6047 6047 0 6047 6047
2210 1 110 001-13 Mental Hospital, Jaipur 0 87577 87577 2262 96923 99185 4702 105602 110304
2210 1 110 001-14 Sir Padam Pat Maternity and Child Health Insittute, Jaipur 5706 155591 161297 16003 175624 191627 18003 190886 208889
2210 1 110 001-15 Bangan Medical and Research Centre, Jaipur 0 0 0 0 0 0 0 0 0
2210 1 110 001-16 New Women Hospital, Jaipur 927 125900 126827 5653 146628 152281 6603 160272 166875
2210 1 110 001-17 Mahatama Gandhi Hospital, Jodhpur 31984 291867 323851 43895 309652 353547 57380 336152 393532
2210 1 110 001-18 Ummed Hospital, Jodhpur 17757 235445 253202 28741 270976 299717 44865 295502 340367
2210 1 110 001-19 T.B. Hospital, Jodhpur 2259 28935 31194 4841 31566 36407 11625 34621 46246
2210 1 110 001-20 Contagious Disease Hospital, Jodhpur 0 0 0 0 0 0 0 0 0
2210 1 110 001-21 Mental Hospital, Jodhpur 999 24977 25976 1000 26267 27267 1000 28742 29742
2210 1 110 001-22 Mathura Das Mathur Hospital, Jodhpur 39784 222103 261887 53260 233285 286545 104120 251783 355903
2210 1 110 001-23 Regional Maternity and Child Health Insittute, Jodhpur 0 0 0 0 0 0 0 0 0
2210 1 110 001-24 General Hospital, Udaipur 25594 362655 388249 54723 385282 440005 86416 394382 480798
2210 1 110 001-25 Women Hospital, Udaipur 7346 80203 87549 17410 85541 102951 26316 92766 119082
2210 1 110 001-26 S.R.B. Bhovalka Yakshma Arogya Sadan Vadi ,Udaipur 1217 40517 41734 1650 44591 46241 5200 44791 49991
2210 1 110 001-27 Rehabilitation Research Centre, Udaipur 0 1781 1781 0 1945 1945 0 1986 1986
2210 1 110 001-28 Urban Health Training Centre, Udaipur 0 0 0 0 0 0 0 0 0
2210 1 110 001-29 Rural Health Training Centre, Udaipur 0 0 0 0 0 0 0 0 0
2210 1 110 001-30 Child Hospital , Udaipur 0 0 0 0 0 0 0 0 0
2210 1 110 001-31 Maharaja Bhim Singh Hospital, Kota 4828 243612 248440 22240 247872 270112 50350 267372 317722
2210 1 110 001-32 J.K.Lone Women Hospital, Kota 7059 89035 96094 26586 81196 107782 53550 81982 135532
2210 1 110 001-33 Urban Health Training Centre, Kota 73718 19481 93199 98990 25240 124230 120641 28240 148881
2210 1 110 001-34 Rural Health Training Centre, Digod (Kota) 0 0 0 0 0 0 0 0 0
2210 1 110 001-35 Jhavarn Child Institute, Jaipur ( Gastrontrology) 0 0 0 0 0 0 0 0 0
2210 1 110 001-36 Deen dayal upadhaya hospital, Jaipur 52229 37536 89765 57572 44013 101585 62822 51043 113865
2210 1 110 002-1 Mobile Hospital, Mobile Surgery Medical Unit, Jaipur 4649 50551 55200 5263 56333 61596 12220 62140 74360
2210 1 110 002-2 Chitranjan Das Mobile Hospital, Udaipur 0 0 0 0 0 0 0 0 0
2210 1 110 002-3 Mobile Hospital, Ajmer 0 0 0 0 0 0 0 0 0
2210 1 110 002-4 Mobile Hospital. Bharatpur 0 0 0 0 0 0 0 0 0
2210 1 110 002-5 Mobile Hospital, Jodhpur 0 0 0 0 0 0 0 0 0
2210 1 110 002-6 Mobile Hospital, Bikaner 0 0 0 0 0 0 0 0 0
2210 1 110 002-7 Mobile hospital. Kota 0 0 0 0 0 0 0 0 0
2210 1 110 002-8 Other mobile hospital unit 33077 14839 47916 37750 16807 54557 46041 18283 64324
2210 1 110 003-1 Other Hospitals and Dispensaries 309039 3779449 4088488 568628 4489772 5058400 621872 4938872 5560744
2210 1 110 003-2 Women Hospital 0 0 0 0 0 0 0 0 0
2210 1 110 003-3 T.B.Clinic 0 12687 12687 7 15475 15482 7 16975 16982
2210 1 110 003-5 Other hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 003-5 Other hospitals (CSS) 0 0 0 0 0 0 0 0 0
2210 1 110 003-6 Hospitals and other medical help related booths 3291 549528 552819 7052 655290 662342 9052 725090 734142
2210 1 110 003-7 Control of diseases due to natural calamaties 382 0 382 1000 0 1000 1000 0 1000
2210 1 110 005-2 Public Private Partnership mode 0 0 0 0 0 0 0 0 0
Administrative reforms on the recommendations of 11th
2210 1 110 003-9 Finance Commission 0 0 0 0 0 0 0 0 0
2210 1 110 004-1-6Hospital and dispensary medical university, jaipur 0 0 0 11 0 11 11 0 11
2210 1 196 001-5 Establishment of District and regional areas 19429 409142 428571 51217 478496 529713 46808 527946 574754
2210 1 197 002-1-3Primary health centers 85059 250773 335832 197734 300946 498680 442509 326814 769323
2210 1 789 1 Special Component Plan for SC-Hospitals & Dispensaries 1841 0 1841 2305 0 2305 103005 0 103005
2210 1 789 002-1 Mobile hospital unit, jaipur 4724 0 4724 5292 0 5292 8304 0 8304
2210 1 789 002-2 Other mobile hospital unit 5721 0 5721 7341 0 7341 12069 0 12069
2210 1 789 003-1 establishment of pradhan office 203725 0 203725 210000 0 210000 1 0 1
2210 1 789 004-1 Establishment of district level 0 0 0 10000 0 10000 1 0 1
2210 1 789 004-2 Medical facility for anumodit fertility clinic 0 0 0 1 0 1 1 0 1
2210 1 796 2 Tribal Areas Scheme-Other Hospitals 68723 452607 521330 74215 514355 588570 164403 571460 735863
2210 1 796 3 Hospitals and other medical help related booths 0 0 0 0 0 0 0 0 0
2210 1 796 5 Community health center 14921 0 14921 65767 0 65767 149104 0 149104
2210 1 796 6 General Nursery Training 0 3114 3114 0 3892 3892 0 4268 4268
2210 1 796 7 T.B. Clinic 0 0 0 0 0 0 0 0 0
2210 1 796 8 Control on diseases due to natural calamities 840 0 840 340 0 340 6000 0 6000
2210 1 796 9 Planning of maharashtra pattern schdule cast area 9683 0 9683 11500 0 11500 11920 0 11920
2210 1 796 10 Mobile Hospital, Mobile Surgery Medical Unit, Jaipur 9160 0 9160 11660 0 11660 17340 0 17340
2210 1 796 11 Establishment of district level 0 0 0 551 0 551 551 0 551
2210 1 796 12 Nursing Trainer Stipend 1600 0 1600 0 0 0 0 0 0
2210 2 101 1 Urban Health Services-Other Health facilities-Ayurveda 18101 122998 141099 28506 131077 159583 29152 130812 159964
2210 2 101 002-1 Hospitals & Dispensaries- Ayurveda 26920 605927 632847 32852 689721 722573 37088 707221 744309
2210 2 101 002-2 Mobile Hospitals 346 18143 18489 1362 20642 22004 214 21342 21556
Hospitals & Dispensaries- Ayurveda- Professor, Ayurveda
2210 2 101 002-3 College, Udaipur 0 15400 15400 0 19131 19131 0 20105 20105
2210 2 101 3 Training- Ayurvedic University, Udaipur 3201 66322 69523 8981 74940 83921 5950 81986 87936
Training- Training in Rajasthan - Dhatri/Kalpad Training
2210 2 101 004-2 Centre 0 18002 18002 2 20235 20237 5 20235 20240
Training- Training in Rajasthan - Dhatri/Kalpad Training
2210 2 101 004-3 Centre (CSS) 0 0 0 0 0 0 0 0 0
2210 2 101 005-01 Research- Ayurveda Research Centre 0 0 0 0 0 0 0 0 0
2210 2 101 005-02 Rasayan Shalain (Medicine Centres) 295 47012 47307 6262 55042 61304 8307 57473 65780
2210 2 101 005-04 Rasayan Shalain (Medicine Centres) (CSS) 0 0 0 2 0 2 2 0 2
2210 2 101 005-05 Strengthening of Medicine preparation centres (CSS) 0 0 0 2 0 2 2 0 2
2210 2 101 005-06 Lab for testing of medicines (CSS) 0 0 0 2 0 2 2 0 2
2210 2 101 006-01 Grant in aid to Rajasthan Ayurvedic College, Jodhpur 148790 18000 166790 169466 16900 186366 106393 18800 125193
2210 2 102 1 Hospitals & Dispensaries- Homoepathy 3218 124638 127856 6837 141466 148303 17856 156582 174438
2210 2 102 2 Direction and administration - homeopathy 6119 3339 9458 8483 3272 11755 11774 3671 15445
2210 2 103 1 Hospitals & Dispensaries- Unani 2118 80990 83108 5146 87760 92906 14127 99280 113407
2210 2 103 2 Direction and administration- Unani 5331 1386 6717 8793 811 9604 9709 1120 10829
2210 2 200 1 Other Systems of Medical -Yog Centres 0 3878 3878 0 4325 4325 0 4410 4410
2210 2 200 2 Natural Medical Treatment 0 11240 11240 1305 12800 14105 4802 13300 18102
2210 2 200 5 help for natural pathy and development board 2480 0 2480 4020 0 4020 2 0 2
2210 2 789 2 homeopathy hospital and dispensary 3023 0 3023 3065 0 3065 9946 0 9946
2210 2 789 3 Unani hospital and dispensary 1239 0 1239 3100 0 3100 7726 0 7726
2210 2 789 002-1 Education-help for rajasthan ayurveda university 45790 0 45790 72675 0 72675 43462 0 43462
2210 2 789 002-2 Ayurved university udaipur 399 0 399 760 0 760 760 0 760
2210 2 796 1 Tribal Area Sub-Plan-Direction and Administration 0 3291 3291 0 4070 4070 0 4370 4370
2210 2 796 4 Homeopathy direction and administration 0 5538 5538 0 6049 6049 0 6633 6633
2210 2 796 5 Ayurved university udaipur 799 0 799 1160 0 1160 2040 0 2040
2210 2 796 6 Education-help for rajasthan ayurveda university 25500 0 25500 51835 0 51835 60802 0 60802
2210 2 796 7 Unani hospital and dispensary 479 2114 2593 1423 2449 3872 4240 2749 6989
2210 3 101 1 Rural Health Services-Allopathy- Health Sub-Centre 0 0 0 0 0 0 0 0
2210 3 101 1 Rural Health Services-Allopathy- Health Sub-Centre(CSS) 0 0 0
2210 3 197 3 Health sub centres 116146 381384 497530 280613 434080 714693 401603 486580 888183
Special Component Plan for SC-Hospitals & Dispensaries (D
2210 3 197 003-1 No-51) 14904 0 14904 40304 0 40304 250504 0 250504
2210 3 197 003-2 Community health center 0 0 0 10 0 10 10 0 10
2210 3 197 003-3 Health sub centres 7556 0 7556 25253 0 25253 63103 0 63103
2210 3 789 1 Community healthcenter 38030 0 38030 97494 0 97494 202429 0 202429
2210 3 800 1 Other exp 0 0 0 1 0 1 1 0 1
2210 4 101 1 Rural Health Services- Other Systems of Medical-Ayurveda 11856 3183329 3195185 18207 3621686 3639893 27435 3918186 3945621
Rural Health Services- Other Systems of Medical-
2210 4 102 1 Homoepathy 3116 46146 49262 5912 52480 58392 15081 60735 75816
2210 4 103 1 Rural Health Services- Other Systems of Medical-Unani 2214 41081 43295 4088 45695 49783 5896 55505 61401
2210 4 196 1 Hospital and dispensary ayurvedic 0 0 0 0 1 1 0 1 1
2210 4 789 1 National rural health mission 0 0 0 142000 0 142000 170400 0 170400
2210 4 796 001-003Sub planning for Tribal area 5985 33489 39474 153745 40507 194252 193756 42530 236286
2210 4 800 1 Other Expenditure- State Share towards Ayurveda 0 0 0 149535 0 149535 78000 0 78000
2210 5 1 1 Medical education, Training and Research 9016 0 9016 47983 0 47983 31846 0 31846
Medical Education, Training and Research- Allopathy-
2210 5 105 01-01 Medical University, Jaipur 37226 1250788 1288014 76418 1379306 1455724 84640 1467706 1552346
2210 5 105 01-02 Medical College, Bikaner 40248 377588 417836 40503 554750 595253 61926 598296 660222
2210 5 105 01-03 Medical College, Udaipur 5022 359336 364358 10005 426679 436684 23904 436379 460283
2210 5 105 01-04 Medical College, Ajmer 42640 322979 365619 60373 371131 431504 80365 390232 470597
2210 5 105 01-05 Medical College, Jodhpur 14387 387792 402179 38514 412850 451364 78682 442250 520932
2210 5 105 01-06 Medical College, Kota 13195 280458 293653 6523 357851 364374 33104 383091 416195
2210 5 105 01-12 Dental College, Jaipur 0 0 0 0 0 0 0 0 0
2210 5 105 01-13 Physiotherapy college, Jodhpur 0 2291 2291 9 728 737 11 9 20
2210 5 105 01-14 B.D Aggarwal national medical university shri nagar 0 0 0 1109 0 1109 2000 0 2000
2210 5 105 02-02 Medical Training in Rajasthan 0 0 0 0 0 0 0 0
2210 5 105 3 University of rajasthan health sciences, jaipur 1336170 50520 1386690 1368944 50520 1419464 2659818 50520 2710338
2210 5 105 4 education detail of public private partnership 0 0 0 3 0 3 3 0 3
2210 5 105 5 jhalawad hospital and medical college society 0 0 0 0 0 0 678928 75001 753929
Special Component Plan for SC-Hospitals & Dispensaries (D
2210 5 789 001-7 No-51) 268466 0 268466 744267 0 744267 1014337 0 1014337
2210 5 796 1 medical university jaipur 238391 0 238391 638985 0 638985 831460 0 831460
2210 5 800 Other exp 501745 0 501745 667063 6 667069 698152 6 698158
Public Health-Direction & Administration-Establishment of
2210 6 1 1 Headquarter 0 29686 29686 0 33866 33866 0 36316 36316
Training-Public Health Training Institute-Principal Medical
2210 6 3 01-03 University, Jaipur 2323 19548 21871 17 22026 22043 17 22561 22578
Prevention and Control of diseases-National Eradication
2210 6 101 1 Programme for Malaria 65715 513655 579370 117081 568317 685398 92331 618117 710448
Prevention and Control of diseases-National Eradication
2210 6 101 1 Programme for Malaria (CSS) 0 0 0 0 0 0 0 0 0
2210 6 101 3 National Eradication Programme for Malaria (Urban) 0 0 0 0 0 0 0 0 0
2210 6 101 4 National T.B. Control Programme 0 0 0 2 0 2 2 0 2
2210 6 101 5 National Leprosy Control Programme (CSS) 0 0 0 0 0 0 0 0 0
2210 6 101 06-09 State Opthomologic Cell (CSS) 0 0 0 0 0 0 0 0 0
Prevention and Control of Blindness and other eye related
2210 6 101 06-19 diseases(CSS) 0 0 0 0 0 0 0 0 0
Prevention and Control of Blindness and other eye related
2210 6 101 06-19 diseases 0 48021 48021 0 54308 54308 0 59858 59858
2210 6 101 8 Multipurpose Health Workers Plan 0 0 0 0 0 0 0 0 0
2210 6 101 9 Eradication Programme for 'Naru' (Aids) 0 0 0 0 0 0 0 0 0
2210 6 101 11 Eradication Programme for 'Naru' (Aids)(CSS) 779 0 779 4000 0 4000 4000 0 4000
2210 6 101 12 Medical Treatment at Sub-District Level 0 0 0 0 9 9 0 9 9
2210 6 101 13 Control of Cancer at National Level (CSS) 0 0 0 300 0 300 300 0 300
2210 6 10114-01&2 Externel Aid Schemes- Health Development Programmes 0 0 0 5 0 5 5 0 5
2210 6 101 16 Tele medicine planing 245 0 245 1 0 1 500 0 500
2210 6 101 18 Gram Set planning 0 0 0 0 0 0 0 0
2210 6 101 19 planning for distribution for free medicine 420079 0 420079 483471 0 483471 563802 0 563802
2210 6 101 20 Plan for free checkup 567877 0 567877 470755 0 470755 742803 0 742803
2210 6 101 21 National AIDS control programme 0 0 0 1029290 0 1029290 811254 0 811254
2210 6 102 Prevention of Food Adulteration 0 17283 17283 0 17325 17325 0 18235 18235
2210 6 104 01-01 Establishment regarding control of medicine 14292 80269 94561 10983 84651 95634 105503 92651 198154
2210 6 104 01-02 Director, Ayurveda Deparment 0 6340 6340 0 5680 5680 0 5780 5780
2210 6 104 02 Diploma course in pharmacy 30 8473 8503 30 9744 9774 30 10744 10774
2210 6 190 1 Help to rajasthan medical services corporation 983920 0 983920 1289995 0 1289995 1949994 0 1949994
2210 6 196 2 National leprosy control programme 0 0 0 0 21 21 0 21 21
2210 6 196 1 National malaria control programme 0 0 0 0 0 0 0
2210 6 197 1 chief unit of medical officer (D.No-26) 2067 610791 612858 20096 702626 722722 35371 777676 813047
2210 6 789 002-3 distribution of free medicine 506029 0 506029 620576 0 620576 1438120 0 1438120
2210 6 796 1 Tribal Area Sub-Scheme-Control of Food Adulteration 0 1583 1583 0 1465 1465 0 1615 1615
2210 6 796 2 Control of Medicine- Establishment 0 0 0 0 0 0 0 0
2210 6 796 3 National Eradication Programme for Malaria (Rural) 4302 34150 38452 11850 38531 50381 7800 42731 50531
2210 6 796 3 National Eradication Programme for Malaria (Rural) (CSS) 0 0 0 0 0 0 0 0

2210 6 796 4 National T.B. Control Programme 0 0 0 0 0 0 0 0
2210 6 796 006-1&2direction from medical and health center 277758 0 277758 359388 0 359388 514026 0 514026
2210 6 796 7 direction from medical and health center 113555 0 113555 203192 0 203192 191312 0 191312
2210 6 796 8 National AIDS control programme 0 0 0 0 0 0 161000 0 161000
2210 6 796 9 Jan Swasthya Bheema Yojana 0 0 0 0 0 260004 0 260004
2210 6 800 1 District Nursing College 3000 0 3000 4016 1 4017 1408520 1 1408521
2211 1 1 Family Welfare- State Secretariat Unit (CSS) 1467 0 1467 3101 0 3101 10282 0 10282
2211 1 2 Direction & Administration- State Family Welfare Bureau 45790 9906 55696 230443 12071 242514 131501 13626 145127
Direction & Administration- State Family Welfare
2211 1 2 Bureau(CSS) 0 0 0 0 0 0 0 0 0
2211 1 3 District Family Welfare Bureau (CSS) 0 0 0 0 0 0 0 0 0
2211 3 1 Regional Health and Family Welfare Training Centre CSS) 21924 0 21924 54459 0 54459 63967 0 63967
Auxiliary Nurse and Midwife Dai and and Women Welfare
2211 3 2 Supervisor's Training (CSS) 151487 0 151487 363011 0 363011 412641 0 412641
Training Centre for Auxiliary Nurse and Midwife sponsored
2211 3 03-01 by State Govt. 0 0 0 0 0 0 0 0 0
2211 3 5 Laparoscopy Training Centre 0 0 0 0 0 0 0 0 0
Rural Family Welfare Services- Village Family Welfare
2211 101 1 Centres at Primary Helath Centres 0 0 0 0 0 0 0 0 0
2211 101 2 Village Sub-Centres (CSS) 0 0 0 0 0 0 0 0 0
Urban Family Welfare Services- Urban Family Welfare
2211 102 1 Centres run by State Govt. (CSS) 160446 0 160446 405627 0 405627 426182 0 426182
Urban Family Welfare Centres run by Self Service
2211 102 2 Organisations/Institutes. (CSS) 0 0 0 8000 0 8000 8000 0 8000
Maternity and Child Health- Maternity and Child Welfare
2211 103 1 Centres 0 0 0 0 0 0 0
2211 103 3 C.S.S.M. Project aided by Foreign grants (CSS) 0 0 0 0 0 0 0
Transport- Capital for maintenance of vehicles and cost of
2211 104 01-03 Petrol, Oil and Lubricants (CSS) 2363 0 2363 6001 0 6001 6001 0 6001
2211 104 01-02 Transport- District Family Welfare Bureau (CSS) 0 0 0 0 0 0
Transport- Pregnant woman Health Guide Training Centre
2211 104 01-04 (CSS) 0 0 0 0 0 0 0
2211 104 01-05 Transport - Gyne Centre for pregnant women(CSS) 0 0 0 0 0 0 0
2211 104 2 State Health Transport Organisation (CSS) 2353 0 2353 2000 0 2000 2620 0 2620
Compensation- I.U.D.( Vesectomy and Tubectomy) -
2211 105 1 Population control measures (CSS) 8560 0 8560 6000 0 6000 6000 0 6000
2211 105 03-03 Measures for Control of Population 882021 0 882021 1 0 1 1 0 1
2211 105 03-06 Implementation of New Population Policy -GIA 34823 0 34823 38802 0 38802 39120 0 39120
2211 105 .03-07 Help for BPL ladies for first delivery 28938 0 28938 35000 0 35000 35000 0 35000
2211 105 .03-10 Jyoti Yojana 69 0 69 50 0 50 1 0 1
2211 .03-11-12 asfal nasbandi prakarno may muaawaja
105 32219 0 32219 1098607 0 1098607 1214555 0 1214555
2211 106 1 Mass Education- 0 0 0 2 0 2 2 0 2
2211 196 1 Bureau of district family 252978 0 252978 615136 0 615136 616541 0 616541
2211 197 .1-2 Medical Facilities to Block Panchayats 3446776 192873 3639649 8088884 234603 8323487 9087306 259603 9346909
Other services and supplies - Measures for prevention of
2211 200 1 child birth (CSS) 102179 0 102179 220000 0 220000 280000 0 280000
2211 796 1 Measures for Control of Population 28803 0 28803 250509 0 250509 250501 0 250501
2211 796 2 Incentives for First Child Delivery 473088 0 473088 3821604 0 3821604 4797750 0 4797750
2211 796 4 Tribal Area Sub-Plan for A.N.M 0 0 0 0 0 0 0 0 0
2211 796 6 Mass Education- 0 0 0 2 0 2 2 0 2
2211 796 7 NUHM 0 0 0 171878 0 171878 702843 0 702843
2211 800 2 Other expenditure- National Rural Health Mission 2826100 0 2826100 20401028 0 20401028 25049553 0 25049553
2211 800 3 NUHM 136000 0 136000 925490 0 925490 3668718 0 3668718
2211 789 1 Population control measures 23215 0 23215 336510 0 336510 336501 0 336501
2211 789 2 NRHM 622912 0 622912 5001771 0 5001771 6302700 0 6302700
2211 789 3 NUHM 0 0 0 224763 0 224763 923346 0 923346
Urban Health Services- Hospitals & Dispensaries- Ayurvedic
4210 1 110 1 including pharmacy 0 0 0 27600 0 27600 1 0 1
Urban Health Services- Hospitals & Dispensaries- Ayurvedic
4210 1 110 1 including pharmacy (CSS) 0 0 0 0 0 0 0 0 0
Modernisation, Strengthening and Development of the
4210 1 110 2 Department 415 0 415 1291 0 1291 1 0 1
Modernisation, Strengthening and Development of the
4210 1 110 2 Department (CSS) 0 0 0 0 0 0 0 0 0
4210 1 110 3 Works by P.W.D. by Ayurveda Department 29935 0 29935 19100 0 19100 7000 0 7000
4210 1 110 3 Works by P.W.D. by Ayurveda Department (CSS) 0 0 0 0 0 0 0 0 0
4210 1 110 4 P.M.G.Y.- Major Works 0 0 0 0 0 0 0 0 0
4210 1 110 7 construction of medical and health department 430008 0 430008 1506100 0 1506100 1066900 0 1066900
4210 1 110 .10-12 Construction of homeopathy hospital and dispensary 322769 0 322769 197115 0 197115 3 0 3
4210 1 110 ##### construction under 14th finance commission 0 0 0 0 0 0 3 0 3
Allopathy- Directorate -Medical and Health Services-Major
4210 1 110 5 Works 81793 0 81793 50276 0 50276 56833 0 56833
4210 1 110 8 Construction of homeopathy hospital and dispensary 0 0 0 10001 0 10001 8615 0 8615
4210 1 110 9 Construction of unani hospital and dispensary 0 0 0 3 0 3 3021 0 3021
Other Expenditure- Modernisation, Strengthing etc of the
4210 1 800 1 Department 3501 0 3501 3001 0 3001 2001 0 2001
Administrative Reforms on the recommendation of 11th
4210 1 800 4 State Finance Commission 0 0 0 0 0 0
4210 2 101 1 Health sub centres 35 0 35 2 0 2 2 0 2
4210 2 103 1 Primary Health Centres- Buildings-Major Works 222 0 222 2 0 2 2 0 2
4210 2 104 1 Community Health Centres-Buildings-Major Works 116207 0 116207 46886 0 46886 19811 0 19811
4210 2 800 1 Department 0 0 0 0 0 0 0 0
4210 1 789 2 Construction Works under 13th Finance Commission 17920 0 17920 54449 0 54449 2 0 2
4210 1 789 3 Construction work- ayurvedic department 0 0 0 20000 0 20000 14002 0 14002
4210 2 789 .1-3 Special Component Plan for SC-Hospitals & Dispensaries 42510 0 42510 510630 0 510630 770896 0 770896
4210 1 796 2 Department 20066 0 20066 25224 0 25224 10034 0 10034
4210 1 796 4 work under 13th finance commission 17500 0 17500 28100 0 28100 2 0 2
4210 1 796 5 Construction work- ayurvedic department 0 0 0 10000 0 10000 14002 0 14002
4210 2 796 .1-3 Tribal area Subplan- Primary health centres 46233 0 46233 250550 0 250550 356559 0 356559
4210 2 800 .1-2 Department 124390 0 124390 1226903 0 1226903 1920769 0 1920769
4210 2 800 3 Construction of CHC-Major Works 0 0 0 0 0 0 0 0 0
4210 3 1 1 Direction and administration - medical education building 25557 0 25557 42000 0 42000 16875 0 16875
4210 3 101 1 MERT-Ayurveda-Medical education Building 1634 0 1634 17451 0 17451 15679 0 15679
4210 3 105 1 MERT-Allopathy- Medical College, Jaipur -Major Works 402274 0 402274 405000 0 405000 300000 0 300000
4210 3 105 2 MERT-Allopathy- Medical College, Bikaner -Major Works 249279 0 249279 325001 0 325001 609960 0 609960
4210 3 105 3 MERT-Allopathy- Medical College, Udaipur -Major Works 142339 0 142339 269851 0 269851 240965 0 240965
4210 3 105 4 MERT-Allopathy- Medical College, Ajmer -Major Works 195326 0 195326 90570 0 90570 152590 0 152590
4210 3 105 5 MERT-Allopathy- Medical College, Jodhpur -Major Works 398126 0 398126 603943 0 603943 490864 0 490864
4210 3 105 6 MERT-Allopathy- Medical College, Kota -Major Works 182668 0 182668 173984 0 173984 123694 0 123694
4210 3 105 7-1 Other Expenditure- Medical College, Jaipur-Minor Works 291981 0 291981 43502 0 43502 185700 0 185700
4210 3 105 7-2 Other Expenditure- Medical College, Bikaner-Minor Works 1384 0 1384 111289 0 111289 78702 0 78702
4210 3 105 7-3 Other Expenditure- Medical College, Udaipur-Minor Works 7691 0 7691 1503 0 1503 60002 0 60002
4210 3 105 7-4 Other Expenditure- Medical College, Ajmer-Minor Works 8367 0 8367 1003 0 1003 41180 0 41180
4210 3 105 7-5 Other Expenditure- Medical College, Jodhpur-Minor Works 154723 0 154723 3 0 3 237418 0 237418
4210 3 105 7-6 Other Expenditure- Medical College, Kota-Minor Works 24875 0 24875 5003 0 5003 3 0 3
4210 3 105 7-12 Other Expenditure- Dental College, Jaipur-Minor Works 0 0 0 0 0 0
4210 3 105 10 Dental College, Jaipur 0 0 0 0 0 0
4210 3 105 11 New Medical university 0 0 0 100001 0 100001 3969000 0 3969000
4210 3 789 1 special facilities for schedule caste 0 0 0 0 0 0 0 0 0
4210 3 796 1 Hospital and Dispensary - Medical education 0 0 0 0 0 0 0 0 0
4210 80 190 1 other exp in public area 0 0 0 1 0 1 1 0 1
4210 3 796 1 Tribal Area- hospital and dispensaries - medical education 0 0 0 83000 0 83000 140000 0 140000
4211 800 5 Other exp- National rural health mission- constrtuction work 0 0 0 0 0 0 0 0 0
TOTAL 20682328 27273881 47956209 61742258 31363282 93105540 86406957 33922881 120329838
National Health Accounts: Sikkim State Expenditure on Health
(Rs In Thousands) (Rs In Thousands) (Rs In Thousands)

2013-14 Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Service-Allopathy-Direction & Administration-
2210 01 001 60 44182 53275 97457 37142 50581 87723 59146 59662 118808
Establishment
2210 01 001 61 State Health Mechanical Workshop 9941 3398 13339 6539 7148 13687 3517 5527 9044
2210 01 109 44 School health scheme- head office establishment 2725 4226 6951 2759 2145 4904 3090 2361 5451
2210 01 110 61 Hospital & Dispensaries-Central Health Stores 25435 112016 137451 43747 124008 167755 26776 123306 150082
2210 01 110 62 S.T.N.M. Hospital,Gangtok 74228 251866 326094 83717 302267 385984 91762 314999 406761
2210 01 110 63/71 Other Hospitals-Gyalshing Hospital 16334 25732 42066 16184 28390 44574 20702 27815 48517
2210 01 110 63/72 Other Hospitals-Mangan Hospital 10670 22128 32798 14028 24705 38733 14425 27757 42182
2210 01 110 63/73 Namachi Hospital 44265 47868 92133 52250 53538 105788 61996 53213 115209
2210 01 110 63/74 Singtam Hospital 13368 54587 67955 15255 63568 78823 19125 69096 88221
2210 01 110 63/75 Accident and trauma centre 0 0 0 0 0 0 39 0 39
2210 01 110 63/76 Telemedicine 0 0 0 0 0 0 103 0 103
2210 01 110 63/77 T.B. Hospital Namchi 0 6649 6649 0 6795 6795 0 7385 7385
2210 01 800 64/44 Other expenditure-Indigenous System of Medicine 479 0 479 308 0 308 345 0 345
Head Office Establishment-Grants-in-aid to State Blood
2210 01 800 44 33366 25000 58366 44200 30000 40003 47100
Transfusion Council 74200 87103
2210 01 800 45 East District-Centralised Purchase of Dietary Materials 0 5042 5042 0 5000 5000 0 5000 5000
2210 01 800 46 West District-Centralised Purchase of Dietary Materials 0 3525 3525 0 3500 3500 0 3500 3500
2210 01 800 47 North District-Centralised Purchase of Dietary Materials 0 2158 2158 0 2180 2180 0 2180 2180
2210 01 800 48 South District-Centralised Purchase of Dietary Materials 0 6561 6561 0 6590 6590 0 6590 6590
2210 01 800 59 S.T.N.M. Hospital,Gangtok 1855 14400 16255 2210 14400 16610 2475 14400 16875
National health mission including NRHM- National Rural
2210 01 800 15 0 0 0 5000 0 5000 0
Health Mission 5000 5000
2210 01 800 66 Sikkim medical council 700 0 700 700 0 700 1 0 1
2210 01 800 67 Sikkim Pharmacy Council 500 0 500 500 0 500 1 0 1
2210 01 800 68 Sikkim Nursing Council 500 0 500 500 0 500 1 0 1
2210 01 800 69 Sikkim Dental Council 0 0 0 500 0 500 1 0 1
2210 03 101 45-48 Rural Health Services-Allopathy-Health Sub-Centre 11360 104056 115416 11414 119010 130424 11395 146311 157706
2210 03 103 45-48 Primary Health Centres 50669 114706 165375 65642 119064 184706 69177 140712 209889
2210 03 800 60 Other expenditure-State health society, sikkim 163200 0 163200 80000 0 80000 1 0 1
Medical Education, Training & Research-Office
2210 05 105 65 3100 0 3100 5000 0 1 0
Administrative expenses (Training) 5000 1
2210 05 105 71 Development of Nursing Services (100% CSS) 5666 4726 10392 6875 5396 12271 7700 6168 13868
National health mission including NRHM- National Rural
2210 06 101 15 0 0 0 978774 0 331786 0
Health Mission 978774 331786
National AIDS and STD Control programme Sikkim state
2210 06 101 18 0 0 0 61425 0 61400 0
aids control society 61425 61400
Public Health-Preventive & Control of Diseases-National
2210 06 101 66 17827 1649 19476 20865 1854 23369 1903
Vector Borne Disease Control Programme 22719 25272
2210 06 101 67 Public Health-National TB Control Programme 11818 0 11818 12996 0 12996 14556 0 14556
2210 06 101 84 Iodine Deficiency Disease Control Programme (100% CSS) 3692 0 3692 0 0 0 0
0 0
2210 06 101 87 Drug Deaddiction Programme (100% CSS) 0 0 0 61 0 61 61 0 61
Establishment of drug testing laboratory under AYUSH
2210 06 107 50 189 0 189 8535 0 1209 0
(100% CSS) 8535 1209
2210 06 104 71 Drug Control-Drug Cell 5243 0 5243 5640 0 5640 6317 0 6317
2210 06 112 72 Public Health Education-Health Campaign 11511 7926 19437 11247 9406 20653 12493 8525 21018
2210 06 800 64 Clinical establishsment under licensing authority 500 0 500 500 0 500 50 0 50
2210 911 Deduct recoveries -7 -615 -622 0 0 0 0 0 0
2211 001 60 Family welfare-Direction & Administration (100% CSS) 63587 0 63587 0 0 0 0 0 0
2211 001 16 Human Resourse in health and medical education 0 0 0 60462 0 60462 91596 0 91596
2211 003 16 F.W. - Training(100% CSS) 3989 0 3989 4310 0 4310 4955 0 4955
2211 101 16 Human Resourse in health and medical education 0 0 0 98145 0 98145 122187 0 122187
2211 101 62 RFWS-Rural Family Welfare Sub-Centres (100% CSS) 94206 0 94206 0 0 0 0 0 0
UFWS-Urban Family Welfare Centres-STNM Hospital (100%
2211 102 59 6206 0 6206 8483 0 12786 0
CSS) 8483 12786
4210 01 110 60 Hospitals & Dispensaries-Construction 920570 0 920570 606656 0 606656 1000178 0 1000178
4210 01 800 60 Other expenditure- construction 0 0 0 1 0 1 0 0 0
4210 02 101 60 Health sub centres- construction 2537 0 2537 3000 0 3000 0 0 0
4210 02 104 60 Community Health Centres-Construction 4158 0 4158 53253 0 53253 119787 0 119787
4210 03 105 16 Allopathy- Human resource in health and medical education 0 0 0 125291 0 0 0
125291 0
4210 03 105 61 7403 0 7403 8250 0 22741 0
construction of pharmacy college (SPA) 8250 22741
4210 03 105 62 0 0 0 2000 0 0 0
construction of pharmacy college (state share) 2000 0
Public health laboratories-National mission on ayush
4210 04 107 17 0 0 0 38723 0 67000 0
including mission on medicinal plants 38723 67000
2059 60 53 Maintenace & Repairs of PHSCs 0 5195 5195 0 4500 4500 0 4500 4500
Accormmodation-Maintenance & Repairs of Quarters under
2216 60 75 0 668 668 0 723 0 723
Health Dept. 723 723
3454 02 111 60 Registration of Birth & Death 0 5343 5343 0 5786 5786 0 5786 5786
2012 03 105 74 Governor-Medical facilities 0 123 123 0 300 300 0 300 300
TOTAL 1676389 883374 2559763 2614748 993041 3607789 2342313 1087305 3429618
National Health Accounts: Tamilnadu State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
Direction and administration-Headquaraters staff of
2210 01 001 AA 0 87,047 87,047 0 95,448 95,448 0 111,689 111,689
Directorate of Medical and Rural Health Services
District Medical Officers of non-Teaching institutions,
2210 01 001 AB 0 151,825 151,825 0 176,376 176,376 0 192,387 192,387
Headquarters Hospitals
2210 01 001 AI Medical services recruitment board 0 3,929 3,929 0 0 0 0 0 0
2210 01 001 AJ Payment to Contract agencies for outsourcing 0 0 0 0 0 0 0 1 1
2210 01 001 JA HQ staff of directorate of Medical & RHS 578 0 578 0 0 0 0 0 0
2210 01 110 AA Hopitals and Dispensaries-District HQ Hospitals 0 1,587,675 1,587,675 0 2,290,854 2,290,854 0 2,111,786 2,111,786
2210 01 110 AB Taluk HQ Hospitals 0 2,700,084 2,700,084 0 2,889,974 2,889,974 0 3,238,222 3,238,222
2210 01 110 AC Non Taluk HQ Hospitals 0 607,760 607,760 0 655,565 655,565 0 740,047 740,047
2210 01 110 AD Other Dispensaries 0 66,117 66,117 0 80,148 80,148 0 84,652 84,652
2210 01 110 AE Blood banks in Non-teaching Hospitals 0 18,331 18,331 0 23,345 23,345 0 25,071 25,071
2210 01 110 AF Mobile Medical Unit 0 6,725 6,725 0 7,647 7,647 0 9,625 9,625
2210 01 110 AG Ambulance van and Mortuary vans 0 8,131 8,131 0 9,329 9,329 0 10,752 10,752
2210 01 110 BN Hospitals for Sri Lanka Repatriates 0 5,629 5,629 0 6,104 6,104 0 7,160 7,160
Strengthening of Dispensaries for NGGO in ten major
2210 01 110 CC districts HQ and Chennai city-Director of Medical and Rural 0 3,872 3,872 0 4,804 4,804 0 5,486 5,486
Health Service
2210 01 110 CJ Implementation of accident and emergency services 0 178,800 178,800 0 205,219 205,219 0 213,863 213,863
Opening of special Departments in District and Taluk
2210 01 110 CM 0 341,370 341,370 0 365,291 365,291 0 399,106 399,106
Supply of Drugs and Surgical Stores to Govt. Medical
2210 01 110 CR Institutions/Hospitals under the control of D.M. & R.H.S. 0 692,500 692,500 0 838,200 838,200 0 871,600 871,600
through Tamilnadu Medical Services Corporation
2210 01 110 EB CEMONC posts in the District Head Quarters Hospitals 0 53,229 53,229 0 184,143 184,143 0 182,394 182,394
2210 01 110 EC CEMONC posts in the Taluk Head Quarters Hospitals 0 126,659 126,659 0 475,475 475,475 0 490,834 490,834
2210 01 110 ED CEMONC posts in the Non Taluk Head Quarters Hospitals 0 37,112 37,112 0 118,464 118,464 0 119,104 119,104
2210 01 110 JA Improvements to District Headquarters Hospital 3,635 0 3,635 34,166 0 34,166 33,005 0 33,005
2210 01 110 JB Improvements to taluk headquarters hospitals 20,459 0 20,459 28,750 0 28,750 0 0 0
Opening of special Departments in District and Taluk
2210 01 110 JC 45,963 0 45,963 59,329 0 59,329 63,106 0 63,106
2210 01 110 LD Setting up of pay wards in district hospitals 0 0 0 1 0 1 1 0 1
2210 01 110 JD Improvements to Non-taluk medical institutions 0 0 0 0 0 0 0 0 0
2210 01 110 TP Improvement of District Headquarters Hospital-100% CSS 96 0 96 1 0 1 1 0 1
2210 01 200 AJ Other Health Schemes-Prevention and Control of Blindness 0 60,570 60,570 0 70,028 70,028 0 79,955 79,955
2210 01 800 AA Other expenditure-Inter-Account transfers- 0 0 0 0 0 0 0 0 0

2210 01 911 AA Deduct recoveries of overpayments district HQ hospital 0 -1,339 -1,339 0 0 0 0 0 0
2210 01 911 AD Deduct recoveries Other Dispensaries 0 0 0 0 0 0 0 0
2210 01 911 PA Deduct recoveries Other Dispensaries 0 0 0 0 0 0 0 0
2210 01 911 AE Deduct recoveries Non Taluk HQ Hospitals 0 -22 -22 0 0 0 0 0 0
2210 01 911 AF Deduct recoveries of overpayments 0 0 0 0 0 0 0 0
2210 01 911 AY Deduct recoveries of overpayments 0 -20 -20 0 0 0 0 0 0
Deduct recoveries-implementation of accident and
2210 01 911 CJ 0 0 0 0 0 0 0 0 0
emergency services
2210 01 911 AG Duduct recoveries- Ambulance vans and mortuary vans 0 0 0 0 0 0 0 0
2210 01 911 AP Deduct recoveries of overpayments 0 0 0 0 0 0 0 0
2210 01 911 AR Deduct recoveries of overpayments 0 -25 -25 0 0 0 0 0 0
2210 01 911 BA Deduct recoveries of overpayments 0 -9 -9 0 0 0 0 0 0
2210 01 911 BB Deduct recoveries of overpayments 0 -3 -3 0 0 0 0 0 0
2210 01 911 CJ Deduct recoveries of overpayments 0 -11 -11 0 0 0 0 0 0
2210 01 911 CM Deduct recoveries of overpayments 0 -4 -4 0 0 0 0 0 0
2210 01 911 CY Deduct recoveries of overpayments 0 0 0 0 0 0 0 0
2210 01 911 CZ Deduct recoveries of overpayments 0 0 0 0 0 0 0 0
2210 01 911 DI Deduct- recoveries of overpayments 0 -4 -4 0 0 0 0 0 0
2210 01 911 DO Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 01 911 JC Deduct- recoveries of overpayments 0 0 0 0 0 0 0
2210 01 911 DN Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
Deduct- recoveries of overpayments-improvement of district
2210 01 911 TP 0 0 0 0 0 0 0 0
Hq
2210 02 911 AB Deduct recoveries UHS-Other system of medicines 0 0 0 0 0 0 0 0 0
Rural Health Services-Allopathy-Opening of Dispensaries in
2210 03 796 JB 8,684 0 8,684 9,085 0 9,085 10,188 0 10,188
Tribal Areas
2210 03 911 JC Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 05 911 AE Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 05 911 BI Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 05 911 BO Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
Public Health-Prevention and Control of diseases-Leprosy
2210 06 101 AG 0 167,368 167,368 0 202,921 202,921 0 219,634 219,634
Control
2210 06 101 BX TB Control 0 145,426 145,426 0 171,980 171,980 0 185,184 185,184
2210 06 101 JN Leprosy Control 0 0 0 0 0 0 0 0 0
Prevention and control of AIDS with the assistance from
2210 06 101 JO 1,154 0 1,154 1,701 0 1,701 1,992 0 1,992
WHO
2210 06 101 ST District Mental Health Programme-CSS 17,876 0 17,876 19,678 0 19,678 20,904 0 20,904
2210 06 101 UG National TB Control Programme 0 0 0 1 0 1 1 0 1
2210 06 107 BY Development of Public Health Laboratories Services 0 17,516 17,516 0 23,148 23,148 0 24,935 24,935
Grants to Tamil Nadu State Illness Assistance Society
2210 06 800 UA 20,000 0 20,000 50,000 0 50,000 50,000 0 50,000
(Shared between State and Centre)
2210 06 911 AB Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 06 911 AT Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 06 911 BX Deduct recoveries-TB control 0 0 0 0 0 0 0 0
2210 06 911 CD Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 06 911 CG Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 06 911 KB Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 06 911 KE Deduct- recoveries of overpayments -362 0 -362 0 0 0 0 0 0
2210 06 911 SO Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
Grants to private Medical Institutions, Controlled by Director
2210 80 800 AB of Medical and Rural health Services and Family Welfare- 0 3,925 3,925 0 6,735 6,735 0 6,735 6,735
Grants-in-aid
Safe disposal of Bio-Medical Waste payment for
2210 80 800 JE 0 0 0 1 0 1 1 0 1
professional and special services
Improvement of Health infrastructure by using 13th finance
2210 80 800 JG 20,000 0 20,000 66,101 0 66,101 0 0 0
commission grant
2210 80 911 JB Deduct- recoveries of overpayments 0 0 0 0 0 0 0 0
2210 01 110 AJ Government General Hospital, Chennai 0 849,979 849,979 0 927,464 927,464 0 1,021,398 1,021,398
2210 01 110 AK Government Stanly Hospital, Chennai 0 364,178 364,178 0 405,043 405,043 0 443,132 443,132
Government Kasturba Gandhi Hospital for women and
2210 01 110 AL 0 140,309 140,309 0 158,582 158,582 0 174,004 174,004
Children, Chennai
2210 01 110 AM Government Hospital for women and children, Chennai 0 160,896 160,896 0 185,421 185,421 0 202,333 202,333
2210 01 110 AN Government Royapettah Hospital, Chennai 0 200,577 200,577 0 230,081 230,081 0 252,274 252,274
2210 01 110 AO Institute of Child Health and Hospital for Children, Chennai 0 273,243 273,243 0 319,092 319,092 0 336,159 336,159
2210 01 110 AP Kilpauk Medical College Hospital, Chennai 0 169,216 169,216 0 199,092 199,092 0 217,658 217,658
2210 01 110 AQ Government Opthalmic Hospital, Chennai 0 87,678 87,678 0 75,409 75,409 0 83,193 83,193
2210 01 110 AR Government R.S.R.M. Hospital, Chennai 0 79,442 79,442 0 92,339 92,339 0 99,217 99,217
Government Tiruvoteeswarar Tuberculosis Hospital, Otteri,
2210 01 110 AS 0 42,766 42,766 0 51,083 51,083 0 56,331 56,331
Chennai
2210 01 110 AT Government Chest Institute, Chennai 0 29,085 29,085 0 36,398 36,398 0 40,849 40,849
2210 01 110 AU Tuberculosis Control and Chemotheraphy-Grants-in-aid 0 12,531 12,531 0 14,028 14,028 0 14,729 14,729
2210 01 110 AV Mofussil Teaching Hospitals 0 0 0 0 0 0 0 0
2210 01 110 AW Improvement to Teaching Hospitals 0 1,775,318 1,775,318 0 2,932,492 2,932,492 0 2,648,224 2,648,224
2210 01 110 AX Government Dental College and Hospital 0 108,148 108,148 0 98,859 98,859 0 109,547 109,547
2210 01 110 AY Institute of Mental Health 0 243,670 243,670 0 273,277 273,277 0 299,827 299,827
2210 01 110 BT Government Peripheral Hospital at K.K. Nagar, Chennai 0 17,682 17,682 0 28,348 28,348 0 30,622 30,622
Institute of Rehabilitation of Physically handicapped and
2210 01 110 CB 0 17,249 17,249 0 21,839 21,839 0 24,434 24,434
Artificial Limb Centre at K.K. Nagar, Chennai
2210 01 110 CD Setting up of new Sub-Centres for artificial limbs 0 1,801 1,801 0 1,924 1,924 0 2,126 2,126
Provision of life sustaining drugs for renal transplanatations
2210 01 110 CP 0 10,395 10,395 0 15,000 15,000 0 16,500 16,500
etc.-medicines
Supply of Drugs and Surgical Stores to Govt. Medical

2210 01 110 CQ Institutions under the control of the Director of Medical 0 953,501 953,501 0 1,136,983 1,136,983 0 1,238,185 1,238,185
Education through Tamilnadu Medical Services Corporation
2210 01 110 CW Annal Gandhi Memorial Government Hospital Trichy 0 193,988 193,988 0 212,966 212,966 0 231,408 231,408
Thoothukudi Government Medical College Hospital,
2210 01 110 CX 0 123,982 123,982 0 135,242 135,242 0 149,730 149,730
Thoothukudi
2210 01 110 CY Vellore Government Medical College Hospitals 0 149,986 149,986 0 179,964 179,964 0 202,763 202,763
2210 01 110 CZ College of nursing, madurai medical college, madurai 0 22,149 22,149 0 34,948 34,948 0 37,278 37,278
2210 01 110 DA Government Medical College Hospital Allinagaram at Theni 0 27,269 27,269 0 35,190 35,190 0 36,707 36,707
2210 01 110 DB Establishment of College of Nursing 0 61,693 61,693 0 59,989 59,989 0 66,742 66,742
Establishment of New Schools of Nursing in the Govt.
2210 01 110 DC 0 133,888 133,888 0 151,719 151,719 0 166,118 166,118
Medical College
2210 01 110 DD Government hospital for thorasic medicine, Tambaram 0 142,619 142,619 0 154,973 154,973 0 169,482 169,482
Government Chengalpattu medical College Hospital
2210 01 110 DE 0 132,549 132,549 0 144,536 144,536 0 171,612 171,612
Chengalpattu
2210 01 110 DF Government Raja Mirasudar Hospital, Thanjavur 0 128,738 128,738 0 139,473 139,473 0 154,258 154,258
2210 01 110 DG Government Thanjavur Medical College Hospital, Thanjavur 0 118,318 118,318 0 125,222 125,222 0 136,964 136,964
2210 01 110 DH Government Tirunelveli Medical College Hospital, Tirunelveli 0 196,847 196,847 0 216,400 216,400 0 237,265 237,265
Government Coimbatore Medical College Hospital,

2210 01 110 DI 0 260,950 260,950 0 277,285 277,285 0 300,513 300,513
Coimbatore
Government Mohan Kumaramangalam Medical College
2210 01 110 DJ 0 276,727 276,727 0 306,246 306,246 0 335,617 335,617
Hospital, Salem
Government Kanyakumari Medical College Hospital,
2210 01 110 DK 0 187,471 187,471 0 197,462 197,462 0 218,070 218,070
Kanyakumari
Government Villupuram Medical College Hospital,
2210 01 110 DL 0 56,050 56,050 0 68,216 68,216 0 74,065 74,065
Villupuram
Government Dharmapuri Medical College Hospital,
2210 01 110 DM 0 185,738 185,738 0 204,219 204,219 0 224,913 224,913
Dharmapuri
2210 01 110 DN Government Rajaji Hospital, Madurai 0 517,837 517,837 0 567,870 567,870 0 620,228 620,228
2210 01 110 DO Thiruvarur Government Medical College Hospital 0 161,672 161,672 0 141,500 141,500 0 156,301 156,301
2210 01 110 DR Thiruvarur Government Medical College Hospital 0 76,925 76,925 0 72,761 72,761 0 80,167 80,167
2210 01 110 DX Cadaver transplant programme 0 1,000 1,000 0 1,009 1,009 0 1,009 1,009
2210 01 110 DY Govt. medical college hospital sivagangai 0 70,636 70,636 0 60,665 60,665 0 64,811 64,811
2210 01 110 DZ Unkeep of medical equipments 0 3,817 3,817 0 4,671 4,671 0 5,108 5,108
Estabishment of multi super speciality hospital at omandurar
2210 01 110 EA 0 29,135 29,135 0 478,225 478,225 0 206,695 206,695
government estate, chennai
2210 01 110 EE Payment to Contract agencies for outsourcing 0 0 0 0 675,056 675,056 0 736,425 736,425
2210 01 110 JJ Improvements to Teaching Hospitals 551,360 0 551,360 802,652 0 802,652 300,797 0 300,797
2210 01 110 KY Implementation of Illangulanthaigal Irudaya Sikichai Thittam 4,546 0 4,546 4,610 0 4,610 4,648 0 4,648
Stanley Medical College Surgical Gastro Enterology and

2210 01 110 LF 0 0 0 0 0 0 0 0
Liver Transplant Centre
Development of Cadaver maintenance programme at the
2210 01 110 LG institute of surgical Gastroenterology and liver transplant in 5,757 0 5,757 0 0 0 0 0
Government Stanley hospital, Chennai
Establishment of new schools of Nursing in the Govt. vellore
2210 01 110 LH 8,844 0 8,844 9,588 0 9,588 10,443 0 10,443
medical college hospital, vellore
Upgradation of sick newborn care unit scheme under state
2210 01 110 LI 0 0 0 0 0 0 100,008 0 100,008
innovation fund
2210 01 110 SX Establishment of State Opthalmic Cell (CSS) 586 0 586 657 0 657 711 0 711
Setting up of Cobalt Therapy Unit in Government Hospitals-
2210 01 110 TO 0 0 0 0 0 0 0 0 0
100% CSS
2210 01 110 TT Improvement of District Medical College Hospitals (CSS) 0 0 2 0 2 2 0 2
2210 01 200 AI Government Free eye camp 0 24,086 24,086 0 27,082 27,082 0 29,916 29,916
Improve the quality of Services in Government Hospitals
2210 01 800 BR Order the Control of the Director of Medical Education- 0 0 0 0 1 1 0 1 1
Contributions to Specific Fund
2210 01 800 KA Cancer Control-Machinery and Equipments-Maintenance 40 0 40 40 0 40 40 0 40
2210 01 800 JA Deduct- amount met from state innovation fund 0 0 0 0 0 0 -100,008 0 -100,008
Deduct recoveries of overpayments government royapettah
2210 01 911 AN 0 -16 -16 0 0 0 0 0 0
hospital chennai
2210 01 911 AQ Government Opthalmic Hospital, Chennai 0 -5 -5 0 0 0 0 0 0
Deduct recoveries rajiv gandhi government general hospital,
2210 01 911 AJ 0 -175 -175 0 0 0 0 0 0
chennai
2210 01 911 AK Deduct recoveries government stanley hospital chennai 0 -1,030 -1,030 0 0 0 0 0 0
Deduct recoveries government kasturba gandhi hospital for
2210 01 911 AL 0 -80 -80 0 0 0 0 0 0
women and children chennai
Deduct recoveries government hospital for women and
2210 01 911 AM 0 0 0 0 0 0 0 0 0
children chennai
Deduct recoveries institute of child health and hospital for
2210 01 911 AO 0 -189 -189 0 0 0 0 0 0
children chennai
Deduct recoveries of over payment improvements to
2210 01 911 AW 0 -1,119 -1,119 0 0 0 0 0 0
teaching hospitals
2210 01 911 DN Recoveries of overpayments 0 -1,394 -1,394 0 0 0 0 0 0
2210 01 911 DB Establishment of College of Nursing 0 -172 -172 0 0 0 0 0 0
2210 01 911 JA Improvements to Teaching Hospitals -98 0 -98 0 0 0 0 0 0
2210 01 911 AX Deduct recoveries Government dental college and hospital 0 0 0 0 0 0 0 0 0
Deduct recoveries- Thoothukudi government medical college
2210 01 911 CX 0 0 0 0 0 0 0 0 0
hospital thoothukudi
2210 05 001 AA Direction & Administration-Directorate of Medical Education 0 357,663 357,663 0 98,965 98,965 0 108,557 108,557
2210 05 105 AA Chennai Medical College 0 665,524 665,524 0 659,871 659,871 0 717,346 717,346
2210 05 105 AB Stanley Medical College, Chennai 0 283,342 283,342 0 296,379 296,379 0 325,274 325,274
2210 05 105 AC Kilpauk Medical College Hospital, Chennai 0 295,658 295,658 0 296,863 296,863 0 324,351 324,351
2210 05 105 AD Madurai Medical College,Madurai 0 357,653 357,653 0 349,109 349,109 0 383,735 383,735
2210 05 105 AE Chengalpattu Medical College, Chengalpattu 0 180,509 180,509 0 193,221 193,221 0 213,080 213,080
2210 05 105 AF Thanjavur Medical College, Thanjavur 0 163,654 163,654 0 212,038 212,038 0 231,988 231,988
2210 05 105 AG Tirunelveli Medical College, Tirunelveli 0 299,361 299,361 0 323,050 323,050 0 355,572 355,572
2210 05 105 AH Coimbatore Medical College, Coimbatore 0 227,730 227,730 0 233,631 233,631 0 255,220 255,220
2210 05 105 AL Improvements to Medical Colleges 0 944,645 944,645 0 2,096,442 2,096,442 0 2,566,107 2,566,107
2210 05 105 BB Government Mohan Kumaramangalam Medical College 0 254,243 254,243 0 280,730 280,730 0 308,918 308,918
K.A.P. Viswanatham Government Medical College,
2210 05 105 BD 0 182,678 182,678 0 183,488 183,488 0 201,825 201,825
Triuchirappalli
2210 05 105 BG Government Medical College at Thoothukudi 0 207,267 207,267 0 246,692 246,692 0 269,177 269,177
2210 05 105 BI Government Medical College, Vellore 0 174,706 174,706 0 197,698 197,698 0 218,562 218,562
2210 05 105 BJ Kanyakumari Medical College, Kanyakumari 0 165,959 165,959 0 183,893 183,893 0 202,477 202,477
2210 05 105 BK Grants to M.G.R. Medical University-Grants-in-aid 0 0 0 0 0 0 0 0 0
Concession to the Rank Holders admitted in the Professional
2210 05 105 BL 0 0 0 0 1,016 1,016 0 1,016 1,016
Course-Scholarships and Stipends
2210 05 105 BM Government Medical College Theni 0 297,085 297,085 0 339,625 339,625 0 373,129 373,129
2210 05 105 BO Government Medical College Villupuram 0 273,629 273,629 0 320,234 320,234 0 355,066 355,066
2210 05 105 BP Government Medical College, Thiruvarur 0 96,882 96,882 0 103,656 103,656 0 113,763 113,763
2210 05 105 BQ Government Medical College Dharmapuri 0 136,601 136,601 0 131,943 131,943 0 150,153 150,153
2210 05 105 BR Government Medical College, Sivagangai 0 130,175 130,175 0 217,186 217,186 0 239,088 239,088
2210 05 105 BS Governmetn Medical College, Perambalur 0 2,127 2,127 0 2,077 2,077 0 2,300 2,300
2210 05 105 BT Government medical college Thiruvannamalai 0 31,612 31,612 0 88,041 88,041 0 96,836 96,836
2210 05 105 BU Government medical college Ramanathapuram 0 0 0 0 1 1 0 1 1
2210 05 105 BV Government medical college Cuddalore 0 0 0 0 1 1 0 1 1
2210 05 105 BZ Grants to Jeevan Blood Bank and Research Centre 0 30,000 30,000 0 30,000 30,000 0 30,000 30,000
2210 05 105 BW Government medical college Dindigul 0 0 0 0 1 1 0 1 1
Government medical college at Omandurar Government
2210 05 105 CA 0 0 0 0 1,375 1,375 0 222,117 222,117
estate
2210 05 105 CB Government medical college. Karur 0 0 0 0 0 0 0 1,187 1,187
2210 05 105 JA Improvements to Medical Colleges 295,770 0 295,770 112,841 0 112,841 92,742 0 92,742
2210 05 105 KA Reimbursement of Tuition fees for first Generation Gradutes 310,763 0 310,763 375,411 0 375,411 336,125 0 336,125
2210 05 105 SE Sexually Transmitted diseases-CSS 2,449 0 2,449 2,688 0 2,688 2,915 0 2,915
2210 05 105 SG National AIDS control Programme 5,385 0 5,385 0 0 0 0 0 0
2210 05 105 SK Establishment of Nursing Schools-CSS 4,772 0 4,772 5,384 0 5,384 5,808 0 5,808
Deduct recoveries of overpayments national aids control
2210 05 911 AA 0 -312 -312 0 0 0 0 0 0
programme
2210 05 911 AC Deduct recoveries of overpayments 0 0 0 0 0 0 0 0 0
2210 05 911 AD Deduct recoveries of overpayments 0 -208 -208 0 0 0 0 0 0
2210 05 911 AH Deduct recoveries of overpayment 0 0 0 0 0 0 0 0
Deduct recoveries of overpayment thanjavur medical college
2210 05 911 AF 0 0 0 0 0 0 0 0
thanjavur
2210 05 911 BG Recoveries of overpayments 0 0 0 0 0 0 0 0 0
Deduct recoveries of overpayments government medical
2210 05 911 BM 0 -215 -215 0 0 0 0 0 0
college theni
2210 05 911 BP Deduct recoveries of overpayments 0 -141 -141 0 0 0 0 0 0
2210 05 911 KA Deduct recoveries of overpayments -290 0 -290 0 0 0 0 0 0
2210 05 911 AB Deduct recoveries Stanley medical college Chennai 0 -87 -87 0 0 0 0 0 0
2210 05 911 SK Establishment of Nursing Schools-CSS 0 0 0 0 0 0 0 0 0
2210 05 911 AL Deduct recoveries improvement of medical colleges 0 -192 -192 0 0 0 0 0 0
Deduct recoveries-Government mohan kumarmangalam
2210 05 911 BB 0 -2,208 -2,208 0 0 0 0 0 0
medical college
2210 05 911 JA Deduct recoveries-Improvements to medical colleges 0 0 0 0 0 0 0 0 0
2210 06 003 AC Training of Laboratory Technicians 0 1,305 1,305 0 1,591 1,591 0 1,717 1,717
2210 06 101 BY Cancer Control 0 85,778 85,778 0 96,637 96,637 0 106,669 106,669
2210 06 101 CB Government TB Hospital, Vellore 0 0 0 0 0 0 0 0 0
2210 06 107 AD Public Health Laboratory-King Institute at Guindy 0 117,493 117,493 0 134,432 134,432 0 148,168 148,168
2210 06 107 AF Bacteriological Laboratories-Grants-in-aid 0 200 200 0 200 200 0 200 200
2210 06 911 PA Deduct Recoveries 0 -42 -42 0 0 0 0 0 0
Grants to Private Medical Institution under the control of
2210 80 800 AD 0 68,198 68,198 0 43,400 43,400 0 45,570 45,570
DME-Grants-in-aid
Safe disposal of Bio-Medical Waste under Health Systems
2210 80 800 JA 16,990 0 16,990 25,000 0 25,000 20,000 0 20,000
Project
2210 80 800 SA Grants to tamil Nadu State AIDS control society 0 0 0 800,000 0 800,000 444,400 0 444,400
Developing Trauma care facilitites in Government hospitals
2210 80 800 SB 0 0 0 1 0 1 1 0 1
on National Highways
2210 80 800 JH 0 0 0 68,200 0 68,200 1 0 1
commission grant
Technology to achieve zero stigma and discrimination
2210 80 800 JO 0 0 0 0 0 0 1,005 0 1,005
scheme under state innovation fund
Buildings capacity to strengthen health management
2210 80 800 PA 0 0 0 0 0 0 0 0 0
information system
2210 80 911 JA Amount met from state innovation fund 0 0 0 0 0 0 -1,005 0 -1,005
2210 01 109 AA UHS-A-School Health Scheme-School Medical Inspection 0 65,470 65,470 0 63,860 63,860 0 69,661 69,661
Supply of Drugs and Surgical stores and supplies ot

2210 01 109 AB Government Medical Institutions/Hospitals under the control 0 30,000 30,000 0 30,000 30,000 0 30,000 30,000
D.P.H.&P.M. through T.N Medical Services Corporation
Model Dental Health Programme at Four Districts including

2210 01 109 AC 0 5,294 5,294 0 5,320 5,320 0 5,320 5,320
Namakkal District
Health Staff for refugee camp operated by directorate of
2210 01 110 DQ 0 2,387 2,387 0 2,756 2,756 0 2,992 2,992
Public health and preventive medicine
Deduct recoveries of overpayment model dental health
2210 01 911 AB 0 -104 -104 0 0 0 0 0 0
programme at four districts including namakkal district
2210 01 911 AC Deduct recoveries of overpayments- non taluk hospital 0 -46 -46 0 0 0 0 0 0
2210 03 103 AH National Rural Health Mission Scheme 0 683,875 683,875 0 1,132,135 1,132,135 0 2,231,370 2,231,370
2210 03 103 BI Primary Health Centres 0 4,630,974 4,630,974 0 5,093,773 5,093,773 0 5,535,135 5,535,135
Supply of Drugs thorugh Tamilnadu Medical Services
2210 03 103 BL 0 322,814 322,814 0 343,223 343,223 0 343,223 343,223
Corporation Ltd. under the control D.P.H.& P.M.
2210 03 103 KS Hospital on wheels in primary health centres 645 0 645 4,654 0 4,654 24,696 0 24,696
2210 03 103 KQ Primary Health Centres under PMGY 0 0 0 0 0 0 0 0 0
Tribal Area Sub Plan-Mobile Medical unit facilities at
2210 03 796 JC 2,258 0 2,258 2,961 0 2,961 3,283 0 3,283
Kalrayan Hills
2210 03 796 JE Primary health Centres in Tribal Areas 39,300 0 39,300 45,370 0 45,370 50,467 0 50,467
2210 03 800 JA Bio Medical waste management 0 0 0 0 0 0 0 0 0
2210 03 911 BI Deduct recoveries of overpayments primary health centres 0 -1,207 -1,207 0 0 0 0 0 0
2210 03 911 JH National Rural Health Mission Scheme 0 -88 -88 0 0 0 0 0 0

Deduct recoveries of overpayments bio medical waste
2210 03 911 JA 0 0 0 0 0 0 0 0
management
2210 03 911 JE deduct recoveries primary health centres in tribal areas 0 0 0 0 0 0 0 0
2210 03 911 JM Deduct recoveries of overpayments 0 0 0 0 0 0 0 0 0
2210 06 001 AA Direction and administration-HQs administration 0 75,048 75,048 0 90,033 90,033 0 93,893 93,893
2210 06 001 AC Directorate of Primary Health Centre 0 10,896 10,896 0 9,122 9,122 0 9,870 9,870
Directorate of Public Health Training and Continuing
2210 06 001 AG 0 12,191 12,191 0 12,405 12,405 0 13,506 13,506
Education
Health system research payments for professional and
2210 06 001 JF 0 0 0 1,000 0 1,000 500 0 500
special services
2210 06 003 AA Orientation Training Centre, Poonamallee 0 31,916 31,916 0 37,184 37,184 0 40,308 40,308
2210 06 003 AB Training of Health Visitors 0 4,274 4,274 0 3,861 3,861 0 4,174 4,174
2210 06 003 AD Nutrition Training Centre 0 2,867 2,867 0 2,681 2,681 0 3,561 3,561
Establishment of Regional Institute of Public Health for
2210 06 003 AF 0 252 252 0 480 480 0 514 514
inservice Training
2210 06 003 AG Establishment of computer training centre 0 0 0 0 0 0 0 0 0
2210 06 101 AA Plague Control measures 0 4,834 4,834 0 5,079 5,079 0 5,507 5,507
2210 06 101 AB Epidemic Control Units 0 13,473 13,473 0 13,649 13,649 0 14,342 14,342
2210 06 101 AC Epidemiological Units 0 3,298 3,298 0 1,839 1,839 0 1,999 1,999
2210 06 101 AF Guinea Worm Eradication Programme 0 552 552 0 585 585 0 635 635
2210 06 101 AL Cholera Combat Teams 0 1,382 1,382 0 1,410 1,410 0 1,525 1,525
2210 06 101 AO Malaria Control 0 893,248 893,248 0 1,005,795 1,005,795 0 1,088,384 1,088,384
2210 06 101 AT Filaria Control 0 158,090 158,090 0 166,326 166,326 0 180,023 180,023
2210 06 101 AU Surveillance for Epidemic Preparedness 0 24,980 24,980 0 29,655 29,655 0 32,113 32,113
Leprosy Control- controlled by the director of public health
2210 06 101 CA 0 615,068 615,068 0 620,387 620,387 0 674,145 674,145
and preventive medicine
2210 06 101 CC Cholera Control Prgramme 0 2,063 2,063 0 2,412 2,412 0 2,608 2,608
2210 06 101 CD Institute of Vector Control and Zoonsoers,Hosur 0 17,945 17,945 0 18,329 18,329 0 19,755 19,755
Employment of Laboratory Assistants in Public Health
2210 06 101 CE 0 4,591 4,591 0 5,485 5,485 0 5,961 5,961
Centre under Malaria Eradication Programme
2210 06 101 CF Control of Japanese Encephalitis 0 10,868 10,868 0 11,869 11,869 0 12,689 12,689
2210 06 101 CG Leptospirosis Control 0 5,801 5,801 0 5,789 5,789 0 6,158 6,158
2210 06 101 CH Malaria Control- Urban Malaria Scheme 0 8,392 8,392 0 7,493 7,493 0 7,656 7,656
2210 06 101 CI Epidemic control at world classical tamil conference 2010 0 0 0 0 0 0 0 0 0
2210 06 101 JU Varumun Kappom Thittam 39,223 0 39,223 38,501 0 38,501 38,501 0 38,501
2210 06 101 JW Dengue Control 1,773 0 1,773 0 0 0 0 0 0
2210 06 101 KB National Filaria Control Programme 5,816 0 5,816 5,820 0 5,820 5,820 0 5,820
2210 06 101 KC Prevention and Control of Epidemic Chikungunya 47,558 0 47,558 0 0 0 0 0
2210 06 101 KD Prevention and control of H1N1 influenza swine flu 0 0 0 0 0 0 0 0 0
2210 06 101 KE Menstrual Hygiene Programme 545,956 0 545,956 545,814 0 545,814 456,326 0 456,326
2210 06 101 KF Identification and correction of visible congenital defects 0 0 0 0 0 0 0 0 0
2210 06 101 KG Telemedicine 104 programme in Tamil nadu 12,255 0 12,255 9,988 0 9,988 9,988 0 9,988
2210 06 101 KH Epidemic Control Activities 0 0 0 3,365 0 3,365 3,365 0 3,365
2210 06 101 SD Prevention and control of Diseases-CSS 39,607 0 39,607 38,027 0 38,027 40,878 0 40,878
2210 06 101 SE Prevention and Control of Goitre-CSS 225 0 225 176 0 176 189 0 189
Prevention and Control of Blindness in PHCs under National
2210 06 101 SO Programme for Control of Blindness with World Bank 53,932 0 53,932 57,847 0 57,847 62,217 0 62,217
Assistance-CSS
2210 06 102 AA Food Analysis Laboratory 0 0 0 0 0 0 0 0 0
2210 06 102 JA Food Analysis Laboratory 0 0 0 0 0 0 0 0 0
2210 06 107 CA Development of Public Health Laboratory Services 0 2,226 2,226 0 1,591 1,591 0 1,733 1,733
Public Health Education-HQs unit and Research cum Action
2210 06 112 AA 0 15,570 15,570 0 15,646 15,646 0 16,912 16,912
project unit in District
2210 06 112 AC Public Health Education-Training Unit 0 1,602 1,602 0 1,950 1,950 0 2,108 2,108
2210 06 113 AD Public Health Publicity-Press 0 1,473 1,473 0 1,700 1,700 0 1,851 1,851
2210 06 113 AE Public Health Publicity-Exhibition and Media units 0 3,904 3,904 0 3,934 3,934 0 4,129 4,129
2210 06 789 JA Menstrual Hygiene Programme 0 0 0 0 0 0 143,509 0 143,509
2210 06 796 JA Menstrual Hygiene Programme under tribal sub plan 0 0 0 0 0 0 5,979 0 5,979
2210 06 911 AA Deduct recoveries 0 -3 -3 0 0 0 0 0 0
2210 06 911 CF Deduct recoveries 0 -38 -38 0 0 0 0 0 0
2210 06 911 SE Deduct recoveries -50 0 -50 0 0 0 0 0 0
2210 06 911 AH Deduct recoveries 0 0 0 0 0 0 0 0 0
2210 06 911 AO Deduct recoveries 0 -73 -73 0 0 0 0 0 0
2210 06 911 CA Deduct recoveries 0 -98 -98 0 0 0 0 0 0
2210 06 911 JA Deduct recoveries -342 0 -342 0 0 0 0 0 0
2210 06 911 JU Deduct Recoveries -124 0 -124 0 0 0 0 0 0
2210 06 911 JW Deduct Recoveries 0 0 0 0 0 0 0 0
2210 06 911 KC Deduct Recoveries -34 0 -34 0 0 0 0 0 0
2210 06 911 ST Deduct Recoveries 0 0 0 0 0 0 0 0 0
2210 80 004 AA Health Statistics & Evaluation-Research work 0 1,022 1,022 0 3,618 3,618 0 1,127 1,127
2210 80 004 AB Health Statistics & Evaluation-Nutrition Research 0 6,043 6,043 0 5,347 5,347 0 5,824 5,824
Health Statistics & Evaluation-Strengthening of Medical
2210 80 004 AG 0 1,935 1,935 0 2,615 2,615 0 2,852 2,852
Statistical Department
2210 80 004 AI Health Statistics & Evaluation-Vital Statistical registration 0 31,778 31,778 0 37,651 37,651 0 40,870 40,870
Health Statistics & Evaluation-Strengthening of Surveillance

2210 80 004 AJ 0 489 489 0 419 419 0 456 456
Unit for expanded and Immunisation Programme
2210 80 004 JD Publicity for Registration of Birth and Death 728 0 728 809 0 809 915 0 915
Improvement of Health infrastructure by using 13th Finance
2210 80 800 JI 0 0 0 10,021 0 10,021 1 0 1
Commission grant
2210 06 001 AH Food safety wing HQ administration 0 21,004 21,004 0 14,055 14,055 0 17,029 17,029
2210 06 001 AI Food safety wing District administration 0 289,004 289,004 0 324,449 324,449 0 335,637 335,637
2210 06 001 AJ Food safety wing Tribunal administration 0 0 0 0 114 114 0 150 150
2210 06 102 AK Food Analysis laboratory 0 51,909 51,909 0 69,922 69,922 0 72,406 72,406
Public Health-Drug Control Administration-Administration of
2210 06 104 AA 0 114,825 114,825 0 130,321 130,321 0 140,189 140,189
the Drugs Act,1940
Drug Control Administration-Administration of the Drugs Act,
2210 06 104 AB 0 0 0 0 0 0 0 0 0
1940-King Institute, Guindy
2210 06 104 AC Establishment of a Drug Testing Laboratory 0 25,628 25,628 0 25,618 25,618 0 27,489 27,489
2210 06 104 AD Intelligence wing of the Drug Control Administration 0 2,948 2,948 0 3,545 3,545 0 3,827 3,827
2210 06 104 JA Establishment of drugs testing laboratory 0 0 0 0 0 0 0 0 0
2210 06 104 JB State Drugs Control Administration 1,183 0 1,183 0 0 0 0 0 0
Direction and Administration-directorate of Indian Medicine
2210 02 001 AA 0 43,664 43,664 0 22,101 22,101 0 24,168 24,168
and Homeopathy-HQs Staff
2210 02 001 JA Directorate of Indian Medicine and Homeopathy-HQs Staff 1,250 0 1,250 0 0 0 0 0 0
Creation of office of the state licensing authority for indian

2210 02 001 JB 1,488 0 1,488 1,752 0 1,752 1,853 0 1,853
medicine
2210 02 001 JC Assistance to TAMPCOL 20,000 0 20,000 500 0 500 0 0 0
2210 02 101 AA Ayurvedha Wings and Dispensaries in Districts 0 40,075 40,075 0 47,802 47,802 0 50,254 50,254
2210 02 101 JA Ayurvedha Wings and Dispensaries in Districts 0 0 0 0 0 0 0 0 0
2210 02 102 AA Homeopathy Medical College Hospitals 0 19,176 19,176 0 21,483 21,483 0 22,223 22,223
Homeopathy Wings and Dispensaries in Districts, Taluk and
2210 02 102 AB 0 47,069 47,069 0 54,484 54,484 0 56,847 56,847
Non-Taluk Hospitals
2210 02 102 AC Assistance to Tamilnadu Homeopathy Council 0 0 0 0 0 0 0 0 0
2210 02 103 AA Unani wings and Dispensaries in Districts 0 16,276 16,276 0 18,985 18,985 0 19,744 19,744
2210 02 103 JA Unani wings and Dispensaries in Districts 0 0 0 0 0 0 0 0 0
2210 02 104 AA Siddha-District Staff 0 47,816 47,816 0 45,335 45,335 0 47,712 47,712
State HQs Hospital, Hospital attached to the Govt. Siddha
2210 02 104 AB 0 133,484 133,484 0 169,091 169,091 0 170,353 170,353
Medical College, Palayamkottai and attached Pharmacies
Siddha Wings in District, Taluk and Non-taluk Hospitals,
2210 02 104 AF 0 411,722 411,722 0 461,315 461,315 0 479,280 479,280
Allopathy Medical College Hospitals and Dispensaries
2210 02 104 AH Regional Pharmacy Centres 0 3,831 3,831 0 4,229 4,229 0 4,385 4,385
Opening of a Research Wing in Cancer/aids in Siddha
2210 02 104 AM System at Govt. Siddha Medical College, Palayamkottai and 0 897 897 0 1,577 1,577 0 1,689 1,689
Arignar Anna Govt. Hospital of Indian Medicines
2210 02 104 AN Drug Testing Lab in Arignar Anna Hospital 0 0 0 0 2,386 2,386 0 2,469 2,469
2210 02 104 JC State HQ Hospital 931 0 931 2,069 0 2,069 2,186 0 2,186
2210 02 104 KB Drug Testing Lab in Arignar Anna Hospital 1,819 0 1,819 0 0 0 0 0 0
2210 02 200 AC Other systems-Naturopathy 0 6,781 6,781 0 15,844 15,844 0 16,422 16,422
Yoga and Naturopathy Lifestyle clinics in medical college
2210 02 200 AD 0 0 0 0 23,118 23,118 0 23,121 23,121
Hospital
University of Indian medicine and homeopathy in
2210 02 800 JA 0 0 0 1 0 1 1 0 1
Kanniyakumari district
2210 02 911 AF Deduct recoveries 0 0 0 0 0 0 0 0 0
2210 04 101 AA Ayurvedha Wings in Primary Health Centres 0 14,549 14,549 0 20,583 20,583 0 19,894 19,894
2210 04 101 AB Govt. Ayurveda Rural Dispensaries 0 2,316 2,316 0 2,147 2,147 0 2,347 2,347
2210 04 101 JA Ayurveda wings in primary health centres 867 0 867 1,742 0 1,742 1,865 0 1,865
2210 04 102 AA Homoepathy Wings in Primary Health Centres 0 2,487 2,487 0 2,869 2,869 0 3,017 3,017
2210 04 102 JA Homoepathy Wings in Primary Health Centres 2,790 0 2,790 2,747 0 2,747 2,948 0 2,948
2210 04 103 AA Unani Wings in Primary Health Centres 0 1,704 1,704 0 2,618 2,618 0 2,810 2,810
2210 04 103 JA Unani Wings in Primary Health Centres 226 0 226 371 0 371 384 0 384
2210 04 104 AA Siddha Wings in Primary Health Centres 0 549,058 549,058 0 579,740 579,740 0 600,918 600,918
2210 04 104 AB Opening of Govt. Rural Dispensaries 0 32,984 32,984 0 37,811 37,811 0 39,630 39,630
2210 04 104 JO Siddha Wings in Primary Health Centres 1,061 0 1,061 1,483 0 1,483 1,579 0 1,579
Setting up of Indian system of medicine and homeopathy
2210 04 104 SH 0 0 0 0 0 0 0 0
wings in district allopathy hospitals(CSS)
Yoga and Naturopathy Lifestyle clinics in medical college
2210 04 200 AA 0 0 0 0 37,183 37,183 0 53,351 53,351
Hospital
2210 04 200 JA Naturopathy Wings in Primary Health Centres 1,144 0 1,144 1,297 0 1,297 1,399 0 1,399
2210 04 796 JA Opening of Siddha dispensaries in Tribal areas 8,253 0 8,253 10,708 0 10,708 11,484 0 11,484
2210 04 800 UA Strengthening of AYUSH system under NRHM Schemes 27,547 0 27,547 31,725 0 31,725 3 0 3
2210 05 102 AA Govt.Homoepathy Medical College 0 9,606 9,606 0 21,373 21,373 0 12,389 12,389
Establishment of Government Ayurveda Medical College and
2210 05 101 AA 0 22,815 22,815 0 44,749 44,749 0 38,495 38,495
Hospita At Nagercoil, Kaniyakumari District
Establishment of Government Ayurveda Medical College and
2210 05 101 JB 321 0 321 51 0 51 51 0 51
Hospita At Nagercoil, Kaniyakumari District
2210 05 102 SA Govt.Homoepathy Medical College(CSS) 0 0 0 0 0 0 0 0 0
2210 05 102 JA Govt.Homoepathy Medical College(CSS) 322 0 322 0 0 0 0 0 0
2210 05 103 AC Govt. Unani Medical College 0 24,369 24,369 0 32,833 32,833 0 34,231 34,231
2210 05 103 SA Government Unani Medical College 0 0 0 0 0 0 0 0 0
2210 05 104 AC Govt. Siddha Medical Colleges 0 149,460 149,460 0 176,417 176,417 0 183,634 183,634
2210 05 104 AK Board of Indian Medicine and Board of Integrated Medicine 0 0 0 0 127 127 0 237 237
Purchase of Rare Siddha Manuscripts and printed books by

2210 05 104 AG Siddha Science Development Committee for Editing and 0 25,034 25,034 0 5,147 5,147 0 5,393 5,393
printing
2210 05 104 AL Setting up of the National institute of siddha 0 0 0 0 0 0 0 0 0
2210 05 104 JJ Govt. Siddha Medical Colleges 6,436 0 6,436 112 0 112 112 0 112
2210 05 104 SC Government Siddha Medical Colleges 0 0 0 0 0 0 0 0 0
Establishment of Research and Development wing for Indian
2210 05 200 JB 0 0 0 42,940 0 42,940 3,154 0 3,154
system of Medicine
2210 05 200 JA Government yoga and naturopathy college 9,036 0 9,036 13,020 0 13,020 16,258 0 16,258
Improvement of infrastructure in AYUSH hospitals and
2210 80 800 UA 0 0 0 1 0 1 1 0 1
dispensaries
2210 80 800 UB National Mission on AYUSH 0 0 0 188,220 0 188,220 1 0 1
2210 01 001 PA Health systems project management unit 0 0 0 0 0 0 0 0 0
Rationalization of Secondary Care Facilities under Health
0 0 0 0 0 0 0 0 0
2210 01 110 PA System Project
Procurment through Tamilnadu Medical service corporation
334,390 0 334,390 2 0 2 2 0 2
2210 01 110 PB forSecondary Care facilities
2210 01 800 PA Tamil nadu health system society 83,673 0 83,673 381,320 0 381,320 35,700 0 35,700
Deduct recoveries of overpayments safe disposal of bio
-36 0 -36 0 0 0 0 0 0
2210 05 911 PA medical waste under health systems project
Pilot Testing of Non-Communicable Disease under Health
277,763 0 277,763 100,003 0 100,003 199,583 0 199,583
2210 06 101 PA Systems Project
Procurement through Tamil Nadu Medical Service

0 0 0 0 0 0 0 0 0
Corporation for Tribal Health under Health Systems Project
2210 06 796 PB
health statistics and evaluation- procurement through tamil
2210 80 004 PB nadu medical service corporation for building capacity of 68,706 0 68,706 1 0 1 1 0 1
strengthening health management information system
Chief minister kalaignars insurance scheme for life saving
0 0 0 0 0 0 0 0 0
2210 80 789 JA treatments
Ineligible cost of emergency ambulance service under
69,638 0 69,638 139,276 0 139,276 139,276 0 139,276
2210 80 789 JB NRHM scheme under Special Component Plan
2210 80 789 JC Chief minister comprehensive health insurance scheme 2,410,000 0 2,410,000 2,515,001 0 2,515,001 2,580,001 0 2,580,001
0 0 0 0 0 0 0 0 0
2210 80 796 JA treatments
2210 80 796 JB Chief ministers comprehensive health insurance scheme 20,000 0 20,000 20,000 0 20,000 20,000 0 20,000
0 0 0 0 0 0 0 0 0
2210 80 800 JB treatment
Ineligible cost of emergency ambulance service under
484,962 0 484,962 782,796 0 782,796 908,024 0 908,024
2210 80 800 JF NRHM
2210 80 800 JJ Chief ministers comprehensive health insurance scheme 4,882,527 0 4,882,527 5,050,376 0 5,050,376 5,211,197 0 5,211,197
Establishment of free hearse services in government
80,000 0 80,000 100,000 0 100,000 100,000 0 100,000
2210 80 800 JK medical institutions through IRCS
Corpus fund under chief ministers comprehensive health
80,000 0 80,000 1 0 1 1 0 1
2210 80 800 JL insurance scheme
2210 01 102 AA Employees State Insurance Scheme-Administrative Unit 0 34,448 34,448 0 34,221 34,221 0 36,960 36,960
2210 01 102 AC Presidency Hospitals (E.S.I. Hospitals, Chennai) 0 185,699 185,699 0 237,025 237,025 0 232,695 232,695
2210 01 102 AD Mofussil Hospitals (E.S.I. Hospital, Coimbatore) 0 132,200 132,200 0 174,920 174,920 0 168,702 168,702
2210 01 102 AE Mofussil Hospitals (E.S.I. Hospital, Madurai) 0 67,171 67,171 0 80,876 80,876 0 80,349 80,349
Expenditure on ESI Scheme both insured persons and their
2210 01 102 AG 0 1,439,270 1,439,270 0 1,818,437 1,818,437 0 1,976,475 1,976,475
families
2210 01 102 AH Regional Offices 0 28,549 28,549 0 32,765 32,765 0 35,332 35,332
2210 01 102 AL Implementation of Immunisation programme 0 1,495 1,495 0 1,520 1,520 0 1,635 1,635
2210 01 102 AM Mofussil Hospitals (E.S.I. Hospital, Vellore) 0 25,071 25,071 0 33,253 33,253 0 34,465 34,465
2210 01 102 AO Mofussil Hospitals (E.S.I. Hospital, Salem) 0 44,661 44,661 0 45,675 45,675 0 48,065 48,065
2210 01 102 AP Mofussil Hospitals (E.S.I. Hospital, Sivakasi) 0 36,025 36,025 0 50,426 50,426 0 45,543 45,543
2210 01 102 AQ Mofussil Hospitals (E.S.I. Hospital, Hosur) 0 26,547 26,547 0 28,519 28,519 0 31,433 31,433
2210 01 102 AS Mofussil Hospitals (E.S.I. Hospital, Tiruchirappalli) 0 31,308 31,308 0 37,858 37,858 0 37,417 37,417
Safe disposal of Bio-Medical Waste under Health Systems
2210 01 103 AT 0 418 418 0 453 453 0 420 420
Project
2210 01 911 AC Deduct Recoveries 0 -40 -40 0 0 0 0 0 0
2210 01 911 AG Deduct Recoveries 0 -107 -107 0 0 0 0 0 0
2210 01 911 AM Deduct Recoveries 0 0 0 0 0 0 0 0
2210 02 101 AD Ayurvedha units in employees state insusrance hospital 0 1,149 1,149 0 14,351 14,351 0 4,943 4,943
2210 02 102 AD Opening of homeopathy unit in ESI Hospital 0 2,026 2,026 0 3,997 3,997 0 2,584 2,584
2210 02 103 AB Unani wings and dispensaries 0 72 72 0 1,299 1,299 0 1,416 1,416
2210 02 104 AE ESI Dispensaries 0 62,040 62,040 0 68,928 68,928 0 71,894 71,894
Reimbursement of social cost on Cancer Patient concession
2210 80 800 AE 0 0 0 0 0 0
in bus fares
2210 03 110 BR Maintenance Grant for maternity centres of local bodies 0 289 289 0 863 863 0 800 800
2210 03 110 BS Maintenance Grant for Dispensaries of local bodies 0 245 245 0 490 490 0 490 490
2210 03 110 AI RHS-A-Grants for Dispensaries of Panchayat Union 0 5 5 0 29 29 0 29 29
General-Reimbursement of Social cost on Cancer patient
2210 80 800 AE 0 3,598 3,598 0 1,800 1,800 0 1,800 1,800
concession in bus fares-subsidies(d no-48)
2210 03 800 JA Bio Medical waste management 0 0 0 0 0 0 0 0 0
2210 03 911 BS Deduct recoveries of overpayments 0 0 0 0 0 0 0 0 0
2210 03 911 BR Deduct recoveries of overpayments 0 0 0 0 0 0 0 0 0
2210 80 797 AA Transfer to Tamilnadu polio health fund (d no-22) 0 0 0 0 0 0 0 0 0
2211 001 SC State Secretariat Cell-CSS 1,113 0 1,113 1,321 0 1,321 1,422 0 1,422
Direction and Administration for CSSM and Sub Centres-
2211 001 SF 268,336 0 268,336 284,379 0 284,379 305,705 0 305,705
CSS
2211 001 SC State Secretariat Cell-CSS 0 0 0 0 0 0
2211 003 JA DANIDA Health Care absorption 3,577 0 3,577 3,616 0 3,616 3,904 0 3,904
Grants to voluntary organisations for the maintenance of
2211 003 SF 1,405 0 1,405 0 0 0 0 0
auxiliary nurse midwife training centre
2211 003 SA Regional Family Welfare Training Centres-CSS 15,503 0 15,503 15,514 0 15,514 16,310 0 16,310
Schools for Training Multi Purpose Health Workers (Female)-
2211 003 SG 7,124 0 7,124 5,612 0 5,612 6,021 0 6,021
CSS
2211 101 SC Sub-Centres-CSS 3,254,345 0 3,254,345 3,649,710 0 3,649,710 3,926,786 0 3,926,786
Maternity & Child Health- Immunization to pre-school
2211 103 AA 0 1,233 1,233 0 1,776 1,776 0 1,929 1,929
children with triple vaccine
Immunisation to Pre-school children against Whooping-
2211 103 AG 0 77,115 77,115 0 82,611 82,611 0 89,300 89,300
Cough, Diphtheria and tetanus
Special Central Assistance for Scheduled Castes
2211 793 SA Component Plan-Health Sub Centres in Adi-Dravidar 643,055 0 643,055 697,952 0 697,952 750,638 0 750,638
Colonies-CSS
2211 103 JO Amma baby care kit 0 0 0 350,000 0 350,000 350,000 0 350,000
2211 789 JA Amma baby care kit under special component plan 0 0 0 140,000 0 140,000 140,000 0 140,000
2211 103 SG Strengthening of Immunization Project 0 0 0 0 0 0 0 0
2211 796 JB Amma baby care kit under tribal sub plan 0 0 0 10,000 0 10,000 10,000 0 10,000
2211 796 SA Maternity Centres under Tribal areas-CSS 16,521 0 16,521 19,840 0 19,840 21,338 0 21,338
2211 911 SA Deduct recoveries -92 0 -92 0 0 0 0 0 0
Conduct of Government Exhibition controlled by director of
2211 001 AB 0 540 540 0 480 480 0 480 480
family welfare
2211 001 JA State Family Welfare Bureau 48 0 48 0 0 0 2 0 2
2211 001 JB District Family Welfare Bureau-CSS 0 0 0 0 0 0 0 0 0
2211 001 JC Maintenance of functional vehicles 4,553 0 4,553 5,100 0 5,100 5,300 0 5,300
2211 001 SA State Family Welfare Bureau-CSS 28,089 0 28,089 35,276 0 35,276 37,856 0 37,856
2211 001 SB District Family Welfare Bureau-CSS 138,982 0 138,982 163,211 0 163,211 173,512 0 173,512
Post Parturm centres Other than the District Hospitals
2211 101 AA 0 259,486 259,486 0 271,760 271,760 0 292,796 292,796
medical College Hospitals and Chennai City Hospitals
Grants to Local Bodies for maintaining Health post-Grants-in-
2211 102 AB 0 371,781 371,781 0 387,147 387,147 0 387,147 387,147
aid-State Plan
Urban Family Welfare Centres run by the State Government-
2211 102 SA 32,124 0 32,124 32,511 0 32,511 35,101 0 35,101
CSS
Urban Family Welfare Centres run by Local Bodies and
2211 102 SB 336,000 0 336,000 336,000 0 336,000 336,000 0 336,000
Voluntary Organisation-CSS
Schemes of Prophylaxis against Nutritional Anemia-
2211 103 SB 92,105 0 92,105 85,000 0 85,000 85,000 0 85,000
Medicines-CSS
2211 105 SA Compensation for tubectomy-CSS 186,966 0 186,966 204,859 0 204,859 205,800 0 205,800
Assitance to Local Bodies and Voluntary Health Institutions-
2211 105 SC 25,481 0 25,481 28,000 0 28,000 28,000 0 28,000
Tubectomy-CSS
2211 105 SD Compensation for vasectomy-CSS 1,451 0 1,451 2,914 0 2,914 2,960 0 2,960
Assistance to Local Bodies and Voluntary Health Institutions -
2211 105 SF 403 0 403 600 0 600 600 0 600
Vasectomy-CSS
2211 105 SG Compensation for IUD-medicines-CSS 5,106 0 5,106 6,200 0 6,200 6,200 0 6,200
Assistance to Local Bodies and Voluntary Health Institutions -
2211 105 SH 19 0 19 40 0 40 40 0 40
IUD-CSS
Contribution to Tamilnadu Family Welfare Miscellanceous
2211 105 SJ 4,247 0 4,247 4,500 0 4,500 4,500 0 4,500
Purpose Fund-CSS
Mass education- Information, education and communication
2211 106 JC 0 0 0 3,432 0 3,432 1 0 1
activities
2211 106 SB Mass Education-Off-set Press-CSS 2,229 0 2,229 2,366 0 2,366 2,521 0 2,521
2211 200 AA Other services & Supplies Post Partum 0 71,781 71,781 0 71,521 71,521 0 77,061 77,061
2211 200 JA Obstetric and new born care services 2,206 0 2,206 0 0 0 0 0 0
Grants to voluntary Health Institutions for the implementation
2211 200 JE 0 0 0 0 0 0 0 0 0
of post partum programme
Medical Termination of Pregnancy Wing of the State Family
2211 200 SD 3,123 0 3,123 3,767 0 3,767 4,039 0 4,039
Welfare Bureau-CSS
2211 200 SE Conventional Contraceptives-CSS 34,513 0 34,513 32,500 0 32,500 32,500 0 32,500
2211 911 SD Deduct recoveries -1 0 -1 0 0 0 0 0 0
2211 911 AA Deduct recoveries 0 -396 -396 0 0 0 0 0 0
2211 911 AG Deduct recoveries 0 -3 -3 0 0 0 0 0 0
2211 911 SB Deduct recoveries -49 0 -49 0 0 0 0 0 0
2211 911 SC Deduct recoveries -1,282 0 -1,282 0 0 0 0 0 0
2211 911 SF Deduct recoveries -460 0 -460 0 0 0 0 0 0
2211 911 SH Deduct recoveries -14 0 -14 0 0 0 0 0 0
Establishment for the maintenance of motor vehicles of
2211 104 AA 0 222,744 222,744 0 251,823 251,823 0 269,157 269,157
public health and medical department
2211 104 JA Strengthening of staff for state health transport organisation 300 0 300 663 0 663 2 0 2
2211 911 AB Deduct recoveries 0 -19 -19 0 0 0 0 0 0

2211 103 JN State share towards national rural health mission schemes 3,266,238 0 3,266,238 94,996 0 94,996 1 0 1
2211 103 UA National Health mission schemes 0 0 0 8,722,566 0 8,722,566 8,731,468 0 8,731,468
National health mission schemes under special component
2211 789 UA 0 0 0 1,938,348 0 1,938,348 2,351,863 0 2,351,863
plan
2211 796 UA National health mission schemes under tribal sub plan 0 0 0 107,686 0 107,686 111,993 0 111,993
2211 103 PA New Initiative on Infant, Child, Mother Morbidity and Mortality 0 0 0 0 0 0 0 0
Procurement through Tamil Nadu Medical Service

2211 103 PB Corporation for Comprehensive Emergency Obstetric and 65,384 0 65,384 1 0 1 1 0 1
New Born care centres
Procurement through tamil nadu medical services
2211 200 PB 0 0 0 0 0 0 0 0 0
corporation for patient counseling centre under HSP
2211 911 PA Deduct recoveries -162 0 -162 0 0 0 0 0 0
Estabishment of multi super speciality hospital at omandurar
750400 554305 1
4210 01 110 JG govt estate, chennai 750400 0 554305 0 1 0
Construction of health sub centres and primary health
4210 02 103 JE centres under prime ministers gramodaya yojana (PMGY) 0 0 0
scheme 0 0 0 0 0 0
Construction of primary health centres health sub centres
4210 02 103 JF 0 0 0
and improvement of non taluk hospitals under NABARD 0 0 0 0 0 0
4210 02 103 JG Upgrdation of primary health centres under NABARD 0 0 0 0 0 0 0 0 0
4210 02 103 JH Construction of Buildings for PHCs 1770 0 1770 0 0 0 0 0 0
Strengthening of AYUSH system under national rural health
4210 02 800 UA 820 1 1
mission schemes 820 0 1 0 1 0
General-Other exp- Improvement of health infrastructure by
4210 80 800 JE 19207 0 19207 10166 0 10166 1 0 1
using 13th finance commission grant
Construction of hostel buildings for government homeopathy
4210 03 102 JB 7946 5060 0
medical colleges 7946 0 5060 0 0 0
Construction of buildings at arignar anna government
4210 03 104 JB 0 0 0
hospital for indian medicine and homeopathy chennai 0 0 0 0 0 0
4210 03 200 JA Other systems 1870 0 1870 10630 0 10630 49700 0 49700
Construction of government yoga and naturopathy medical
4210 03 200 SA 0 0 0
college 0 0 0 0 0 0
4210 80 800 JC 0 0 0
commission grant 0 0 0 0 0 0
construction/improvement works to medical college hospitals
4210 80 800 JF 12378 0 0
other hospitals and dispensaries 12378 0 0 0 0 0
Upgradation of Secondary Health under Health Systems
4210 01 110 PC 0 0 0 0 0 0 0 0 0
Project
4210 01 110 JA Hospitals & Dispensaries (including Pharmacy) Major Works 1,860,748 0 1,860,748 2,156,381 0 2156381 1,404,294 0 1,404,294
Work under Emergency Tsunami Reconstruction Project

4210 01 110 QA 0 0 0 0 0 0 0 0 0
with assistance from world bank -public works department
4210 01 110 SV Buildings-Major Works(CSS) 4,498 0 4,498 32 0 32 1 0 1
Emergency Management services through Tamil nadu
4210 01 800 JH 38,531 0 38,531 15,132 0 15132 1 0 1
emergency menagement research institute
4210 01 800 PA Establishment of Health System Project Management Unit 0 0 0 0 0 0 0 0
4210 02 103 JA Buildings-Major Works-Rural Health Services 217,710 0 217,710 315,175 0 315175 315,175 0 315,175
4210 02 800 JA Other expenditure 0 0 0 0 0 0 0 0
4210 03 103 JA Unani- Building- major works 0 0 0 5,000 0 5000 15,000 0 15,000
4210 03 104 JA Siddha -Building-major works-Plan 20,498 0 20,498 41,869 0 41869 149,206 0 149,206
4210 03 200 JW Buildings Other Systems 0 0 0 5,000 0 5000 55,000 0 55,000
4210 04 200 JA other programmes 1,482 0 1,482 51 0 51 1 0 1
Add-Percentage charges for establishment transferred from
4210 80 800 JA 312,018 0 312,018 241,383 0 241383 252,050 0 252,050
Major Head '2059 Public works'
4210 80 800 JC 0 0 0 0 0 0 0
commission grant
4210 80 800 JD 373,776 0 373,776 36,872 0 36872 10,000 0 10,000
commission grant
Add-Percentage charges for machinery and equipment
4210 80 800 UW 14 0 14 1,264 0 1264 1,398 0 1,398
transferred from Major Head '2059 Public works'
4210 80 800 UX 0 0 0 89 0 89 99 0 99
4210 80 800 JB 4,235 0 4,235 16,063 0 16063 17,759 0 17,759
4210 80 800 SW 518 0 518 283 0 283 313 0 313
Assistance from Japan international co-operation agency for

4210 80 800 JG 0 0 0 16,900 0 16900 0 0 0
institute of child health and hospital for children, Chennai

4210 80 800 SX 7 0 7 20 0 20 22 0 22
National Component Reproductive and Child Health Project-
4211 103 SA 1,853,434 0 1,853,434 1,800,000 0 1,800,000 1,200,000 0 1,200,000
CSS
Establishment of comprehensive emergency obstetric and
4211 103 PA 154,658 0 154,658 34,669 0 34,669 1 0 1
new born care centres under health systems project
4211 102 JA UFWS-Buildings-Major Works 0 0 0 0 0 0 0 0 0
Construction of Office rooms for tamil nadu state health
4211 800 JB 1,956 0 1,956 1,535 0 1,535 3,200 0 3,200
transport department
Percentage charges for establishment transferred from
4211 800 PW 38,631 0 38,631 0 0 0 0 0 0
Major Head '2059' Public Works-Inter Account Transfers
Percentage charges for machinery and equipment
4211 800 PX transferred from Major Head '2059' Public Works-Inter 522 0 522 0 0 0 0 0 0
Account Transfers
Percentage charges for establishment transferred from
4211 800 SB Major Head '2059' Public Works-Inter Account Transfers- 207,967 0 207,967 0 0 0 0 0 0
CSS
Percentage charges for machinery and equipment
4211 800 SC transferred from Major Head '2059' Public Works-Inter 2,823 0 2,823 0 0 0 0 0 0
Account Transfers-CSS
2251 090 AR Health and Family Welfare Department 0 79606 79606 0 81147 81147 0 85754 85754
Buildings Medical Education (Administered by Chief
2059 01 053 BV
Engineer-Buildings)-Maintenance and Repairs 0 316118 316118 0 320000 320000 0 320000 320000
2059 01 053 CG Public works 0 0 0 0 0 0
Buildings Medical and Rural Health Services (Administered

2059 01 053 BW 0 274871 274,871 0 265000 265000 0 265000 265000
by Chief Engineer-Buildings)-Maintenance and Repairs
Governor/Administrator of UT-Medical Establishment

2012 03 103 AD 5,517 10286 11111
charged 0 5517 0 10286 0 11111
Educational Assistance to the children of members studying
2202 80 107 JA Medical/Para Medical Courses under CM's Farmers Social 0 0 0
Security Scheme 0 0 0 0 0 0
2235 60 200 AG Educational Concession 0 6 6 0 64 64 0 64 64
Educational concession Schemes under the control of
2235 60 200 CO 0 0 0
Director of Indian Medicines & Homeopathy 0 0 0 0
Financial assistance to the female members for delivery of
2235 60 200 KA child/miscarriage under CM's Farmers Social Security 0 0 0
Scheme 0 0 0 0 0 0
Buildings-Director of Public Health Medicine (Administered
2059 01 053 BZ 50,261 62318 55000
by Chief Engineer-Buildings) 0 50261 0 62318 0 55000
Buildings Health Centers and Health Sub-Centers
2059 01 053 CB 201,806 205000 205000
(Administered by Chief Engineer-Buildings) 0 201806 0 205000 0 205000
Buildings Drugs Control (Administered by Chief Engineer-
2059 01 053 CA 0 0 0
Buildings)-maintenance 0 0 0
Buildings Indian Medicine and Homoeopathy (Administered
2059 01 053 BX 15,796 16,000 16,000
by chief Engineer-Buildings) 0 15796 0 16000 0 16000
Hospital charges to Tamilnadu Special Police Battalion-I,
2055 104 AB 0 0 0 0 0 0 0 0 0
Expenditure when stationed in the State
Hospital charges to Tamilnadu Special Police Battalion-II,
2055 104 AF 0 0 0 0 0 0 0 0 0
Expenditure when stationed in the State
2055 104 AH 0 0 0 0 0 0 0 0 0
2055 113 AB District Police Hospital 0 35,196 35,196 0 41,512 41,512 0 44,942 44,942
2055 113 AA State HQs Police Hospital 0 24,393 24,393 0 31,713 31,713 0 33,713 33,713
2225 282 AA Mobile Medical Units and Dispensaries 0 7 7 0 19 19 0 15 15
Medical and public Health measures to flood affected areas-
2245 282 AA 0 0 0 0 1 1 0 1 1
Medicine
2235 60 102 AK Medical allowance to freedom fighters 0 0 0 0 0 0 0 0
2011 State Legislative Assembly Secretariat 0 430 430 0 480 480 0 480 480
2012 Governor's Secretariat 0 116 116 0 104 104 0 108 108
2013 Council of Ministers 0 0 0 0 0 0 0 0 0
2052 Secretariat - General Services 0 2329 2,329 0 2752 2,752 0 2835 2,835
2014 Administration of Justice 0 33373 33,373 0 33743 33,743 0 34853 34,853
2230 Labour & Employment 0 1154 1,154 0 1248 1,248 0 1291 1,291
2251 Secretariat- Social Services 5 877 882 8 1052 1,060 8 887 895
2225 Welfare of SCs, STs and OBCs 2203 9833 12,036 6326 10739 17,065 1014 12187 13,201
3451 Secretariat-Economic Services 18 1116 1,134 24 1107 1,131 24 1106 1,130
2402 Soil & Water Conservation 3 678 681 0 659 659 0 659 659
2415 Agricultural Research & Education 0 145 145 0 196 196 0 202 202
2401 Crop Husbandry 2221 3212 5,433 2102 3728 5,830 2188 3168 5,356
2435 Other Agricultural Programmes 0 2874 2,874 0 2912 2,912 0 2912 2,912
2551 Hill Areas 23 13 36 14 22 36 14 22 36
2702 Minor Irrigation 87 769 856 10 834 844 853 853
2403 Animal Husbandry 104 9941 10,045 99 9769 9,868 107 9761 9,868
2405 Fisheries 12 1023 1,035 29 1020 1,049 18 1062 1,080
2070 Other Administrative Services 9391 9,391 0 9026 9,026 0 10095 10,095
2040 Taxes on Sales, trade, etc 0 7768 7,768 0 73076 73,076 0 7816 7,816
2030 Stamps and Registration 0 4811 4,811 0 4215 4,215 0 4215 4,215
3454 Census, Surveys and Statistics 43 913 956 37 1002 1,039 34 1175 1,209
2425 Cooperation 0 4760 4,760 0 2451 2,451 0 4895 4,895
3475 Other General Economic Services 306 702 1,008 323 622 945 323 581 904
2515 Other Rural Development Programmes 1 10342 10,343 0 10219 10,219 0 14454 14,454
3456 Civil Supplies 0 2187 2,187 0 1984 1,984 0 1984 1,984
2045 Other taxes and duties and commodities and services 0 222 222 0 248 248 0 259 259
2406 Forestry and Wildlife 2159 6238 8,397 269 7627 7,896 280 7627 7,907
2407 Plantations 0 1 1 13 13 0 13 13
2054 Treasuries and Accounts Administration 0 5809 5,809 0 6181 6,181 0 6384 6,384
2075 Misc General Services 0 81 81 0 105 105 0 103 103
2851 Village and Small Industries 70 2749 2,819 61 2726 2,787 33 2996 3,029
2202 General Education 10322 214876 225,198 11110 342284 353,394 12201 356824 369,025
2203 Technical Education 0 1631 1,631 0 1491 1,491 0 2245 2,245
2205 Art and Culture 37 3691 3,728 4 3644 3,648 4 7595 7,599
2505 Rural Development 2364 0 2,364 2282 0 2,282 3041 0 3,041
3054 Roads & Bridges 46 5271 5,317 0 5702 5,702 0 5905 5,905
2055 Police 0 127033 127,033 0 127161 127,161 0 128225 128,225
2056 Jails 0 5302 5,302 0 4963 4,963 0 4804 4,804
2041 Taxes on vehicles 2367 2,367 2379 2,379 2378 2,378
2216 Housing 0 198 198 0 258 258 0 258 258
2053 District Administration 0 44922 44,922 0 40799 40,799 0 42435 42,435
2852 Industries 0 173 173 0 175 175 0 175 175
2853 Non-ferrous mining and metallugical industries 0 257 257 0 257 257 0 257 257
2250 Other Social Services 0 1581 1,581 0 1494 1,494 0 1554 1,554
3452 Tourism 0 201 201 0 164 164 0 179 179
2058 Stationery and Printing 0 1520 1,520 0 1575 1,575 0 1562 1,562
2230 Labour & Employment 270 4447 4,717 103 4536 4,639 457 4529 4,986
Puratchi Thalaivar MGR Nutritious Meal Programme for
2236 Children of the age group of 5 to 9 in the Corporation and 228315 1830 230,145 222824 936 223,760 222830 936 223,766
Municipal Schools & ICDS
2501 Special Programmes for Rural Development 0 2540 2,540 0 2094 2,094 0 1852 1,852
2051 Tamilnadu Public Service Commission 0 545 545 0 627 627 0 645 645
2014 Administration of Justice 0 688 688 0 742 742 0 1007 1,007
2039 State Excise 0 869 869 0 807 807 0 816 816
2015 Assembly and Parliamentary Constituencies Elections 0 851 851 0 1001 1,001 0 1041 1,041
2215 Water Supply & Sanitation 35 208 243 2 210 212 2 210 212
4215 Capital Outlay on Water Supply & Sanitation 0 0 0 0 0 0 0 0 0
2029 Land Revenue 2 8111 8,113 5 6625 6,630 10 6751 6,761
2035 Collection of Other Taxes on property and capital 0 219 219 0 200 200 0 200 200
2701 Major and Medium Irrigation 58 7370 7,428 37 7015 7,052 29 7015 7,044
2810 New and Renewable Energy 38 15 53 39 19 58 51 23 74
2204 Sports and Youth Services 6 704 710 7 699 706 7 799 806
2235 Social Security and Welfare 8 5242 5,250 21 6033 6,054 18 6060 6,078
4701 Capital Outlay on Major and Medium Irrigation 0 0 0 0 0 0 0 0 0
2071 Pension & Other retirement benefits 0 0 0 0 0 0 0 0 0
TOTAL 25,585,937 36,432,047 62,017,984 35,130,151 44,881,018 80,011,169 32,885,097 48,742,421 81,627,518
National Health Accounts: Tripura State Expenditure on Health
` (Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
Medical & Public Health-Urban Health Service-Allopathy-
2210 1 1 98 Direction & Administration 256317 709770 966087 171891 906527 1078418 190100 997511 1187611
2210 1 110 91 Central Assistance to State Plan 0 0 0 8268 0 8268 0 0 0
2210 1 110 95 special central assistance 44 0 44 0 0 0 0 0 0
2210 1 110 88 Cancer hospital (Cancer control programme) 0 0 0 0 0 0 0 0 0
2210 2 101 16 Ayurveda Hospital 60 164 224 2870 365 3235 5300 260 5560
2210 2 101 70 State Share 86 0 86 0 0 0 0 0 0
2210 2 101 86 District Ayurvedic Hospital- 0 0 0 0 0 0 0 0 0
2210 2 101 90 State Share for Central Assistance to State Plan 0 0 0 3527 0 3527 0 0 0
2210 2 102 16 Homeopathy Hospital 70 244 314 30 250 280 150 320 470
2210 2 102 70 State Share 23 0 23 252 0 252 0 0 0
2210 2 102 86 District Homeopathic Hospital 0 0 0 0 0 0 0 0 0
2210 3 800 47 Rural Health Services-Allopathy-Other Expenditure-PMGY 0 0 0 0 0 0 0 0 0
Medical Education, Training and Research-Allopathy-Health
2210 5 105 15 Services 3346 3716 7062 5050 5247 10297 6100 5100 11200
2210 5 105 71 Medical College 179418 53815 233233 179698 73200 252898 199529 72980 272509
2210 5 200 15 Other Systems-Regional Pharmacy Institute 88 1556 1644 205 3009 3214 400 3070 3470
2210 6 104 18 Public Health-Drug Control 1398 686 2084 10 432 442 30 370 400
2210 6 112 33 Public health education-welfare programme 0 0 0 0 0 0 5000 0 5000
2210 6 800 16 Other expenditure- hospital 13000 0 13000 15000 0 15000 15000 0 15000
2210 80 4 15 Health Services 0 168 168 0 140 140 0 140 140
2210 1 1 98 Direction & Administration 36849 0 36849 191086 0 191086 210819 0 210819
2210 2 101 16 Urban Health Services other systems of medicine 0 0 0 1570 0 1570 3100 0 3100
2210 2 102 70 State Share 0 0 0 151 0 151 0 0 0
2210 3 800 47 RHS-Allopathy- Other Expenditure-PMGY 0 0 0 0 0 0 0 0 0
2210 5 105 15 Education 1578 0 1578 2211 0 2211 3650 0 3650
2210 5 200 15 Other Systems- Health Services 0 0 0 0 0 0 0 0 0
2210 1 109 15 UHS- Allopathy- school health services 0 0 0 0 0 0 0 0 0
2210 1 200 15 UHS-Allopathy- other health schemes-health services 849 0 849 90 0 90 130 0 130
2210 2 101 17 Ayurvedic Dispensary 0 0 0 0 0 0 0 0 0
2210 2 102 87 Homeopathy-Dispensary 0 0 0 0 0 0 0 0 0
2210 3 103 15 Tele opthalmology Project 0 0 0 0 0 0 0 0 0
2210 3 103 16 Hospital 96485 0 96485 141779 0 141779 178975 0 178975
2210 3 103 26 Primary Health Centre-Health Services 0 0 0 25 0 25 25 0 25
2210 3 103 47 PMGY 0 0 0 0 0 0 0 0 0
2210 3 103 70 family welfare and preventive medicine 66371 0 66371 0 0 0 0 0 0
2210 3 103 99 Others- salary for staff deputed to TTAADC 4001 0 4001 4000 0 4000 0 0 0
2210 4 101 17 Rural Health Services-Ayurveda 41 0 41 110 0 110 150 0 150
2210 4 102 17 Homeopathy-Dispensary 56 0 56 100 0 100 140 0 140
2210 6 101 15 Public Health- Prevention & Control of Diseases 0 0 0 0 0 0 0 0 0
2210 6 101 87 National iodine disorder control programme 0 0 0 382 0 382 0 0 0
2210 6 104 18 Public health - Drugs control 0 0 0 0 0 0 0 0 0
2210 6 104 91 Cental Assistance to State Plan 0 0 0 14 0 14 0 0 0
2210 6 107 15 Public health laboratories 19 0 19 40 0 40 100 0 100
2210 6 107 89 C S Scheme IV 118 0 118 0 0 0 0 0 0
2210 6 113 15 Public Health Publicity (State Plan) 18 0 18 40 0 40 100 0 100
Medical & Public Health-Urban Health Service_Allopathy-Dir
2210 1 1 98 & Admn. 8036 0 8036 104956 0 104956 116029 0 116029
2210 1 109 15 Urban Health Services Allopathy School Health Schme 0 0 0 0 0 0 0 0 0
2210 2 101 16 Urban Health Services-Ayurveda 0 0 0 865 0 865 1700 0 1700
2210 2 101 90 State Share for central central Assistance to State Plan 0 0 0 1153 0 1153 0 0 0
2210 2 102 70 State Share 0 0 0 82 0 82 0 0 0
2210 2 102 87 UHS- Other systems of medicine- homeopathy 0 0 0 0 0 0 0 0 0
2210 3 800 47 RHS-Other Expenditure PMGY 0 0 0 0 0 0 0 0 0
2210 5 105 15 Services 1776 0 1776 2849 0 2849 1850 0 1850
2210 1 200 15 Health Services(NPCB) 3 0 3 30 0 30 50 0 50
2210 3 103 15 Services 0 0 0 25 0 25 25 0 25
2210 3 103 16 Primary Health Centre-Hospital 55228 0 55228 83949 0 83949 100050 0 100050
2210 3 103 47 PMGY 0 0 0 0 0 0 0 0 0
2210 3 103 70 family welfare and preventive medicine 36397 0 36397 0 0 0 0 0 0
2210 3 104 16 Community Health Centres-Hospital 2365 0 2365 10330 0 10330 12630 0 12630
2210 4 101 17 RHS- Other systems of medicine- Ayurveda-Dispensary 97 0 97 130 0 130 150 0 150
2210 4 101 90 State Share for central assistance to State Plan 0 0 0 800 0 800 1000 0 1000
2210 4 102 17 Homeopathy Dispensary 79 0 79 320 0 320 340 0 340
2210 6 101 87 Public health - prevention and control of diseases 0 0 0 210 0 210 0 0 0
2210 6 107 15 Public health laboratories- health services 10 0 10 20 0 20 80 0 80
2210 6 107 89 C S Scheme IV 61 0 61 0 0 0 0 0 0
2210 6 113 15 Public health publicity- health services 6 0 6 20 0 20 80 0 80
Medical & Public Health-Urban Health Service-Allopathy-
2210 1 200 15 Other health schemes- anti t.b. clinic 25 0 25 70 0 70 130 0 130
2210 2 101 17 Ayurveda 39 27 66 90 40 130 130 40 170
2210 2 102 17 Dispensary 40 36 76 100 40 140 140 40 180
2210 2 102 87 Homeopathic Dispensary 0 0 0 0 0 0 0 0 0
2210 2 102 47 PMGY 0 0 0 0 0 0 0 0 0
2210 3 101 17 RHS- Allopathy- PHCs- dispensary 0 495 495 0 1120 1120 0 1120 1120
2210 3 103 15 Prevention and Control of Disease- Health services 0 0 0 50 0 50 50 0 50
2210 3 103 47 PMGY 0 0 0 0 0 0 0 0 0
2210 6 1 98 Public Health-Direction & Administration 0 267471 267471 0 303760 303760 0 364030 364030
2210 6 101 87 Prevention and Control of Disease- anti mosquitoes scheme 160 0 160 641 0 641 0 0 0
2210 6 101 15 Prevention and Control of Disease- Health services 0 0 0 0 0 0 0 0 0
2210 6 107 15 Prevention of Food Adulteration (State Plan) 39 0 39 60 0 60 500 0 500
2210 6 107 89 C S Scheme IV 179 0 179 0 0 0 0 0 0
2210 6 113 15 Public Health Publicity (State Plan) 252 0 252 400 0 400 440 0 440
2211 0 1 87 Direction and administration- family welfare 6581 0 6581 0 0 0 0 0 0
2211 0 3 19 Training Health Sub Centres 221 0 221 350 0 350 350 0 350
2211 0 3 87 Training -and employment of multipurpose workers 0 0 0 0 0 0 0 0 0
2211 0 101 87 Rural family welfare services 69509 0 69509 0 0 0 0 0 0
2211 0 101 99 Others- salary for staff deputed to TTAADC 6000 0 6000 6000 0 6000 0 0 0
2211 0 102 87 Urban family welfare services 309 0 309 0 0 0 0 0 0
2211 0 3 19 Traning Health Sub centre 196 0 196 250 0 250 250 0 250
2211 0 3 87 Training and employment of multipurpose workers 0 0 0 0 0 0 0 0 0
2211 0 102 87 urban family welfare services 0 0 0 0 0 0 0 0 0
2211 0 1 19 Urban Family Welfare Services (C.S.Schemes) 0 0 0 0 0 0 0 0 0
2211 0 3 19 Urban Family Welfare Services (C.S.Schemes) 499 0 499 600 0 600 600 0 600
2211 0 3 87 Training- Training and employment of multipurpose workers 0 0 0 0 0 0 0 0 0

maternity and child health- child survival and safe
2211 0 103 43 motherhood 0 78713 78713 0 1530121 1530121 0 0 0
4210 1 110 16 UHS-Hospitals & Dispensaries 9060 0 9060 15540 0 15540 55068 0 55068
4210 1 110 43 Finance Commission Awards 0 0 0 0 0 0 0 0 0
4210 1 110 44 Additional Central Assistance 0 0 0 0 0 0 0 0 0
NABARD Assistance for construction of District Hospitals
4210 1 110 54 and Contruction of Staff Quarters 0 0 0 41600 0 41600 156000 0 156000
4210 1 110 56 Strengthening of SS Block at GB Pant Hospital at Agartala 1005 0 1005 0 0 0 0 0 0
4210 1 110 70 State Share 0 0 0 0 0 0 0 0 0
4210 1 110 75 Special Plan Assistance 187294 0 187294 0 0 0 0 0 0
4210 1 110 88 Cancer Hospital 0 0 0 0 0 0 0 0 0
4210 2 800 47 RHS- Other Expenditure- PMGY 0 0 0 0 0 0 0 0 0
4210 3 105 71 Education training and research- Allopathy- Medical College 22066 967 23033 25000 0 25000 25000 0 25000
4210 3 200 15 Health Services 544 0 544 0 0 0 0 0 0
4210 4 107 18 Public Health Laboratories Drugs Control 0 0 0 279 0 279 0 0 0
4210 80 190 23 Corporations/PSUs/Boards 0 0 0 52000 0 52000 0 0 0
4210 80 800 15 Other Expenditure-Health Services 4388 0 4388 3275 0 3275 2000 0 2000
4210 1 110 16 UHS- Hospitals & Dispensaries 17544 0 17544 18240 0 18240 32929 0 32929
4210 1 110 43 Finance Commission Awards 0 0 0 0 0 0 0 0 0
4210 1 110 56 Strengthening of SS Block at GB Pant Hospital at Agartala 28024 0 28024 0 0 0 0 0 0
4210 1 110 90 State Share for Central 0 0 0 38198 0 38198 31000 0 31000
UHS- Other Health Schemes-Health services- National
4210 1 110 87 programme for control of blindness 0 0 0 0 0 0 0 0 0
4210 2 103 16 RHS-Primary Health Centres 58691 0 58691 44000 0 44000 77000 0 77000
NABARD Assistance for construction of PHCs and
4210 2 103 54 Contruction of Staff Quarters 0 0 0 97476 0 97476 66000 0 66000
4210 2 103 91 Cental Assistance to State Plan 0 0 0 10800 0 10800 22000 0 22000
Other exp- national bank for agricultural and rural
4210 3 800 54 development 0 0 0 0 0 0 0 0 0
4210 4 101 87 Public Health Preventin & control of Diseases 0 0 0 0 0 0 0 0 0
4210 3 105 71 Medical Education-Allopathy 0 0 0 0 0 0 0 0 0
4210 80 190 23 Investments in Public Sector and Other Undertakings 0 0 0 31000 0 31000 0 0 0
4210 3 200 15 Other System-Health Services 0 0 0 0 0 0 0 0 0
4210 1 110 16 UHS- Hospitals & Dispensaries 12267 0 12267 35720 0 35720 18003 0 18003
4210 1 110 56 improvement of teliamura sub divisional hospital 0 0 0 0 0 0 0 0 0
Medical Education Training an dResearch Allopathy-Medical
4210 3 105 71 College 0 0 0 0 0 0 0 0 0
4210 1 200 87 National Programme for Control Of Blindness 0 0 0 0 0 0 0 0 0
4210 2 103 16 Rural Health Services-Hospital 27810 0 27810 26000 0 26000 44600 0 44600
4210 2 104 95 Community Health Centres-special central assistant 0 0 0 0 0 0 0 0 0
4210 3 101 87 Medical Education Traning and Research Ayurveda 0 0 0 0 0 0 0 0 0
4210 3 800 54 development 0 0 0 0 0 0 0 0 0
4210 3 102 87 Homeopathy 0 0 0 0 0 0 0 0 0
4210 80 190 23 Investments in Public Sector and Other Undertakings 0 0 0 17000 0 17000 0 0 0
4210 4 101 87 Prevention & Control of Diseases 0 0 0 0 0 0 0 0 0
4210 2 103 16 Primary health centres-Hospitals 39562 0 39562 40000 0 40000 81400 0 81400
4210 2 103 48 Border area development programme 0 0 0 0 0 0 0 0 0
4210 2 103 95 Community health centres-special central assistant 28000 0 28000 0 0 0 0 0 0
4210 2 104 16 CHCs- Hospitals 26267 0 26267 0 0 0 0 0 0
4210 2 104 95 Community health centres-special central assistant 0 0 0 0 0 0 0 0 0
4210 3 101 87 Medical education training and research 6500 0 6500 0 0 0 0 0 0
4210 3 800 54 development 0 0 0 0 0 0 0 0 0
2012 3 105 5 Medical facilities- Establishment-Governor's House D.No 13 0 137 137 0 200 200 0 200 200
Govt residential building-General pool accommodation-
4216 1 106 52 housing 2607 0 2607 3150 0 3150 3150 0 3150
TOTAL 2446322 1644725 4091047 4985726 3542717 8528443 5736871 2292866 8029737
National Health Accounts: Uttar Pradesh State Expenditure on Health

2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Medical and Public Health-Urban Health Services-Allopathy-
2210 1 110 1 Mfg. of Deptt. Medicine 0 0 0 0 0 0 0 0 0
2210 1 110 2 Sarojini Naidu Hospital, Agra 0 0 0 0 0 0 0 0 0
2210 1 110 3 Lala Lajpat Rai Hospital, Kanpur 0 254006 254006 0 268582 268582 0 300368 300368
2210 1 110 4 New Sarup Rani Nehru Hospital, Allahabad 0 228038 228038 0 223735 223735 0 247618 247618
2210 1 110 5 Chest Hospital, Kanpur 0 33975 33975 0 37458 37458 0 43332 43332
2210 1 110 6 Upper India Sugar Exchange Maternity Hospital, Kanpur 0 50948 50948 0 55620 55620 0 66280 66280
2210 1 110 7 Maharani Laxmi Bai Medical College, Jhansi 0 187758 187758 0 201810 201810 0 229135 229135
2210 1 110 8 Nehru institute of opthamedeology and research 0 9000 9000 0 8000 8000 0 8000 8000
2210 1 110 8 Sardar Vallab Bhai Patel Education Hospital, Meerut 0 181642 181642 0 218495 218495 0 233395 233395
2210 1 110 9 Nehru Hospital, Gorakhpur 0 213117 213117 0 239695 239695 0 259680 259680
2210 1 110 10 TB Cell in Communicable disease dispensary 0 38846 38846 0 26085 26085 0 34745 34745
Arrangement for Water/Electricity for Medical Colleges and
2210 1 110 16 Hospitals 0 0 0 0 0 0 0 0 0
Arrangement for collection of user charges in medical
2210 1 110 17 colleges and hospitals 0 0 0 0 0 0 0 0
Medical Education, Training and Research-Direction and
2210 5 1 3 Administration 0 26031 26031 1 28289 28290 0 31721 31721
Allopathy-Grant to Medical Institute for Sanjay Gandhi Post
2210 5 105 9 Graduate, Lucknow 500000 2476355 2976355 0 2476355 2476355 0 2670000 2670000
2210 5 105 10 S.G.P.G.I. Lucknow -Satalite Institute-Joint Hospital-Itava 20000 0 20000 20000 0 20000 20000 0 20000
S.G.P.G.I. Lucknow -Satalite Institute-R.L.Joint Hospital,
2210 5 105 11 Lucknow 0 0 0 0 0 0 0 0 0
2210 5 105 12 Center of biomedical megnatic rejonens, Lucknow 58700 2500 61200 51200 0 51200 75000 0 75000
2210 5 105 13 Scholarship and internship for students doing MBBS 0 54166 54166 0 90000 90000 0 90000 90000
2210 5 105 15 Bio medical west disposal in national medical college 14512 500 15012 10000 0 10000 10000 0 10000
Grant for implementing New Residency in Sarojini Naidu
2210 5 105 16 College , Agra 0 0 0 28815 0 28815 10000 0 10000
Grant for implementing New Residency in Medical College ,
2210 5 105 17 Allahabad 0 0 0 65534 0 65534 10000 0 10000
Grant for implementing New Residency in Ganesh Sankar
2210 5 105 18 College, Kanpur 0 0 0 87601 0 87601 10000 0 10000
Grant for implementing New Residency in Baba Raghav Das
2210 5 105 19 Medical College, Gorukhpur 0 0 0 20000 0 20000 100001 0 100001
Grant for implementing New Residency in Maharani Laxmi
2210 5 105 20 Bai College, Jhansi 0 0 0 0 0 0 0 0 0
Grant for implementing New Residency in Medical College ,
2210 5 105 21 Meerut 0 0 0 0 0 0 0 0 0
2210 5 105 24 Rajekeya medical college, ajamgarh 177769 0 177769 219389 0 219389 422605 0 422605
2210 5 105 25 Dr. Ram Manohar Lohia Institute of Medical Sciences 635500 203024 838524 180000 247156 427156 250000 300000 550000
2210 5 105 26 Grant to K.G.Medical College, Lucknow 0 0 0 54722 0 54722 103375 0 103375
Rural insititute of medical sciences, saifai, establishment of
2210 5 105 28 medical college itawa 150000 887733 1037733 20000 794750 814750 11500 1000000 1011500
Rural insititute of medical sciences and research, saifai,
2210 5 105 31 establishment of para medical institute itawa 64117 0 64117 69500 0 69500 140000 0 140000
2210 5 105 32 Conference and seminar in national medical college 0 0 0 500 0 500 0 0 0
2210 5 105 38 Grant to Medical College, Agra 0 422298 422298 4 464200 464204 5 540167 540172
2210 5 105 39 Ganesh Shankar Vidharthi Memorial College, Kanpur 0 528115 528115 4 539150 539154 5 637200 637205
2210 5 105 40 Medical College, Allahabad 0 328611 328611 4 361766 361770 5 436990 436995
2210 5 105 41 Medical College, Meerut 0 297639 297639 4 351665 351669 5 402855 402860
2210 5 105 42 Medical College, Jhansi 0 251848 251848 4 279315 279319 5003 333340 338343
2210 5 105 43 Medical College, Gorakhapur 0 311787 311787 4 355277 355281 55705 414957 470662
Ganesh Sankar Vidyarthi Memorial Medical College, Kanpur
2210 5 105 44 (Cardiological Institute) 0 176885 176885 3 162225 162228 7503 202903 210406
2210 5 105 45 Nursing College for graduate classes 0 5715 5715 0 7785 7785 0 9000 9000
Setting up Radio Dialisis and Radio Therpy in State Medical
2210 5 105 46 Colleges 0 0 0 0 0 0 0 0 0
Establishment of Handicap training Cell in articificial limb
2210 5 105 47 centre of district hospitals 0 7709 7709 0 8877 8877 0 10428 10428
2210 5 105 48 Neurology Unit in Medical Colleges, Agra, Kanpur etc. 0 0 0 0 0 0 0 0 0
2210 5 105 51 Grant for purchase of medical equipments 0 0 0 0 0 0 0 0 0
Establishment of Liver Lab. In Gastroentrology in Medical
2210 5 105 64 College, Allahabad 0 0 0 0 0 0 0 0 0
2210 5 105 66 Chatrapati shahuji maharaja medical university, UP 681569 2510013 3191582 200000 2570113 2770113 216673 2780000 2996673
Chatrapati shahuji maharaja medical university, UP, B.L.P,
2210 5 105 67 etc 4693 0 4693 20000 0 20000 20000 0 20000
2210 5 105 68 Free medical facility 81282 0 81282 250000 0 250000 290000 0 290000
2210 5 105 69 Para medical college, ajamghar 0 0 0 1 0 1 1 0 1
super specialist child medical and post graduate eduction
2210 5 105 70 university in noida 0 0 0 12750 0 12750 200000 0 200000
2210 5 105 71 establishment in grater noida, medical Institute 0 0 0 12750 0 12750 250000 0 250000
2210 5 105 4 Training 0 33818 33818 0 38068 38068 0 46435 46435
2210 5 105 5 Research 0 48603 48603 3 55293 55296 5 75318 75323
2210 80 800 3 Other Expenditure 0 0 0 0 0 0 0
2210 1 1 3 Direction & Admn. 0 258261 258261 0 339886 339886 0 398875 398875
Provision of fund for electricity and equipments for Dte. of
2210 1 1 4 Health Services, UP 0 0 0 0 0 0 0 0 0
2210 1 110 3 District Health Officer 0 0 0 0 0 0 0 0 0
2210 1 110 4 Universalization of Allopathic Hospitals and Dispensaries 12430622 12430622 0 14866349 14866349 0 17634644 17634644
2210 1 110 5 Transport for national hospital 0 0 0 0 0 0 0 22800 22800
2210 1 110 6 Clinic for TB disease 0 0 0 0 0 0 0 0 0
2210 1 110 7 Assistance for Leprosy patients 0 0 0 0 0 0 0 0 0
Establishment of burn treatment and Plastic Surgery in
2210 1 110 8 District and other Hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 10 Special medical facilities in district/joint hospitals 0 0 0 0 0 0 0 0 0
Establishment of New Hospitals due to increase in number
2210 1 110 17 of beds 0 0 0 0 0 0 0 0 0
2210 1 110 22 Establishment of Deen Dayal Upadhay Hospital, Aligarh 0 0 0 0 0 0 0 0 0
2210 1 110 24 Establishment of Blood Banks in District Hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 25 Estiblishment of ENT Unit in District Hospitals 0 0 0 0 0 0 0 0 0
2210 1 110 29 Establishment of Basti Hospitals 0 0 0 0 0 0 0 0 0
Establishment of CMO and Dy CMO offices in Newly created
2210 1 110 30 districts of the State 0 0 0 0 0 0 0 0
2210 1 110 31 Joint Hospitals having beds in Gautam Budh Nagar 0 0 0 0 0 0 0 0 0
2210 1 110 32 Rani Laxmi Bai Hospital having beds 0 0 0 0 0 0 0 0 0
Establishment of Dr. Ram Manohar Lohia Hospital Gomti
2210 1 110 33 Nagar, Lucknow 0 0 0 0 0 0 0 0 0
2210 1 110 38 Special facility for ladies hospital in district and states 0 0 0 0 0 0 0 0 0
Special facility for gents and ladies hospital in district and
2210 1 110 39 states 0 0 0 0 0 0 0 0 0
2210 1 110 40 Mobile facility in state 0 0 0 0 0 0 0 0 0
Repair and maintenance equipment Area diagnostic
2210 1 110 41 center(R.D.C) 0 0 0 0 0 0 0 0 0
Expenditure to be incurred on collection, treatment, disposal
and transportation of bio-medical wastes emitted in the
2210 1 110 42 clinics of the region 0 0 0 0 0 0 0 0
2210 1 110 45 Establishment of radiation safety directorate 0 0 0 0 0 0 0 0 0
2210 1 110 97 External Aided Schemes 55534 0 55534 503360 0 503360 800340 0 800340
Upgradation of dr shyama prasad mukherjee civil hospital,
2210 1 110 52 lucknow 0 0 0 0 0 0 0 0 0
dr shyma prasad mukherjee hospital, lucknow, intencive
2210 1 110 53 medical unit 0 0 0 0 0 0 0 0 0
2210 1 110 97 External aided projects 15407 59 15466 0 0 0 0 0 0
Other Health Services-Supply of Anti-TB medicines(CSS
2210 1 200 1 50%) 0 0 0 0 0 0 0 0 0
Other Health Services-Supply of Anti-TB medicines(State
2210 1 200 1 50%) 12 0 12 464075 0 464075 0 0 0
2210 1 200 2 National Leprosy Control Programme (CSS 100%) 0 0 0 0 0 0 0 0 0
Health Education Programme to Control the Blindness in
2210 1 200 4 theState (CSS 100%) 0 0 0 0 0 0 0 0 0
2210 1 200 8 National Goitre Control Programme (100 %CSS) 0 0 0 0 0 0 0 0 0
2210 1 200 4 Prevention of Blindness in the State 0 0 0 0 0 0 0 0 0
2210 1 800 3 Other Expenditure- Grant to Hospitals and Dispensaries 0 182979 182979 0 184850 184850 0 234711 234711
2210 1 800 6 Registration fee in Urban Govt. Hospitals 0 0 0 0 0 0 0 0 0
2210 1 800 8 Gift for Special Sevices in Eye Treatment field 0 0 0 0 0 0 0 0 0
2210 1 800 11 Establishment of mental health authorisation in states 0 0 0 0 0 0 0 0 0
2210 1 800 12 GIA to Dr. Jwahar Lal Rohtgi Eye Hospital 0 0 0 0 0 0 0 0 0
Rural Health Services-Allopathy- Hospitals and Dispensaries
2210 3 110 1 (CSS) 0 0 0 0 0 0 0 0 0
2210 3 110 2 National Leprosy Control Programme (100 % CSS) 0 0 0 0 0 0 0 0 0
2210 3 110 3 Assistance for Leprosy patients 0 0 0 3059100 0 3059100 2103453 0 2103453
2210 3 110 4 Primary/Community Health Centres (State Scheme) 0 0 0 0 0 0 0 0 0
2210 3 110 6 Clinic for TB disease 0 0 0 0 0 0 0 0 0
2210 3 110 7 Nurses' Services 0 0 0 0 0 0 0 0 0
2210 3 110 8 Grant for Establishment of Community Health Centres 0 0 0 0 0 0 0 0 0
2210 3 110 10 Allopathic Hospitals and Dispensaries 203247 16777970 16981217 570803 19214100 19784903 1592283 23033935 24626218
2210 3 110 14 Establishment of PHCs 0 0 0 0 0 0 0 0 0
2210 3 800 1 Other exp 0 0 0 0 0 0 0 0 0
2210 3 800 3 Arrangement of Training for Para-Medical Staff 0 0 0 0 0 0 0 0 0
2210 6 101 1 Lok health services 0 0 0 889627 0 889627 1007001 0 1007001
2210 80 800 6.-8 Establishment of arogya nidhi 10024 41800 51824 50000 50000 100000 60500 50000 110500
Development of Primary Health Centres for Prevention of
2210 3 800 4 Blindness in the State 0 0 0 0 0 0 0 0 0
Medical & Public Health-Urban Health Services-Other
2210 2 101 3 System of Medicine-Ayurvedic and Unani Directorate 0 170222 170222 0 233556 233556 0 289603 289603
2210 2 101 4 Mfg. of Departmental Medicine- Ayurvedic 0 62588 62588 0 69645 69645 0 94843 94843
2210 2 101 5 Clinics and Hospitals- Ayurveda 0 734266 734266 0 906718 906718 0 1105229 1105229
2210 2 101 6 GIA to Non Govt Institutes (Ayurveda) 0 232 232 0 232 232 0 4 4
Unani- Direction and Administration- Inspection and
2210 2 103 3 Directorate 0 14431 14431 1297 17415 18712 1715 19026 20741
2210 2 103 4 Mfg. of Departmental Medicine- Unani 0 9548 9548 0 10681 10681 0 13051 13051
2210 2 103 5 Establishment of Unani Dispensaries in Urban Areas 0 45298 45298 943 52995 53938 1070 64447 65517
2210 2 103 6 GIA to Non Govt Institutes (Ayurveda) 0 0 0 0 105 105 0 25 25
Rural Health Services- Other System of Medicine- Ayurveda-
2210 4 101 4 Establishment of New Ayurvedic dispensaries 34 2492866 2492900 0 2975334 2975334 0 3625645 3625645
2210 4 103 3 Unani- Hospitals and Clinics 0 281515 281515 0 398643 398643 0 474862 474862
2210 5 101 1 Medical education training and research- ayurveda 0 0 0 0 0 0 0 0 0
Medical Education, Training and Research- Ayurvedic
2210 5 101 3 college 0 182565 182565 0 199913 199913 52 257154 257206
2210 5 101 6 Other expenditure- Ayurveda 0 387856 387856 0 425411 425411 232 536878 537110
Establishment of yoga naturalopathy units in national
2210 5 101 7 ayurvedic medical college 0 0 0 3470 0 3470 0 0 0
2210 5 103 3 Unani- Districtwise Unani Colleges and related Hospitals 2176 123788 125964 1417 135837 137254 8040 167412 175452
Other expenditure- Lump sum provision for repairs of
quipments etc for Ayurvedic and Unani
2210 5 800 Colleges/Dispensaries (100% CSS) 0 0 0 0 0 0 133300 0 133300
2210 80 800 3 General- Other Expenditure 0 0 0 0 0 0 0 0 0
Medical & Public Health-Urban Health Services-Other
2210 2 102 3 System of Medicine-Homoeopathy- Direction and Admn. 0 19549 19549 7 24826 24833 7 29966 29973
Other expenditure-Homoepathic Medical board- GIA for
2210 2 102 5 maintenance 0 200 200 0 200 200 0 200 200
2210 2 102 6 Construction of Homeopathic Drug Laboratory 0 0 0 2972 0 2972 3150 0 3150
2210 4 102 3 Hospitals and Dispensaries-Homeopathy 33 1828034 1828067 0 2002526 2002526 0 2435026 2435026
Medical Education, Training and Research- State Medical
2210 5 102 3 College & Hospital (Homeopathy) 0 185157 185157 0 200806 200806 0 238128 238128
2210 80 800 3 General - Other expenditure 0 0 0 0 0 0 0 0
2210 3 101 96 PMGY- Strengthening of Health Sub-Centres 0 0 0 0 0 0 0 0 0
Strengthening of Primary Health Centres- PM Gramodaya
2210 3 103 96 Yojana 0 0 0 0 0 0 0 0 0
Strengthening of Community Health Centres- PM
2210 3 104 96 Gramodaya Yojana 0 0 0 0 0 0 0 0 0
Medical & Public Health- Public Health Services-Direction &
2210 6 1 3 Administration 0 62402 62402 0 90686 90686 0 110008 110008
2210 6 1 4 Establishment of food aduleteration department 379268 102 379370 444038 0 444038 545988 0 545988
Training to Primary Health Centres- Employees and
2210 6 3 3 Supervisers 0 0 0 0 0 0 0 0 0
Training Centre for Department of Health and Family
2210 6 3 4 Welfare 0 52659 52659 0 67065 67065 0 77581 77581
Control and Prevention of disease- Malaria Eradication
2210 6 101 2 Programme(50% CSS) 0 0 0 0 0 0 0 0 0
Control and Prevention of disease- Malaria Eradication
2210 6 101 3 Programme 183 3195880 3196063 0 4359697 4359697 0 5324566 5324566
Material received regarding prevention and control of Malaria
2210 6 101 4 programme (50% CSS) 0 0 0 0 0 0 0 0 0
2210 6 101 4 programme (50% State) 0 0 0 0 0 0 0 0 0
2210 6 101 5 programme (50% CSS) in cities 0 0 0 0 0 0 0 0 0
2210 6 101 5 programme (50% CSS) in cities 0 0 0 0 0 0 0 0 0
2210 6 101 3 Health Officer 0 0 0 0 0 0 0 0 0
2210 6 101 4 Maternity and Child Health as per rule 35. 0 0 0 0 0 0 0 0 0
2210 6 101 7 GIA for Kumbh Mela 0 0 0 0 0 0 0 0 0
2210 6 101 9 Other Expenditure concerning Control of 'Mahamari' 0 0 0 0 0 0 0 0 0
2210 6 101 14 Chatra Ramnavmi Mela Faizabad 0 0 0 0 0 0 0 0 0
2210 6 101 15 Savan Jhula Mela Faizabad- Other expenditure 0 0 0 0 0 0 0 0 0
2210 6 101 16 Kartik Purnima Mela -Other expenditure 0 0 0 0 0 0 0 0 0
2210 6 101 17 Prevention and Control of Malaria 0 0 0 0 0 0 0 0 0
Prevention of Adulterated Food-Govt. Analyst, Uttar
2210 6 102 3 Pradesh 0 0 0 0 0 0 0 0 0
2210 6 104 3 Drug Control 0 0 0 0 0 0 0 0 0
Arrangement for Collection of date relating to Vital Statistics
2210 6 800 4 (CSS) 0 0 0 0 0 0 0 0 0
Provision for Construction and Repairs of 3800 Buildings
2210 6 800 6 (CSS) 0 0 0 0 0 0 0 0 0
2210 80 800 1 General- Other Expenditure (CSS) 0 0 0 0 0 0 0 0 0
2210 80 800 3 Lump Sum provision for Minimum Need Programme 0 32038 32038 0 42682 42682 0 53816 53816
2210 80 800 4 Malaria Prevention programme 0 0 0 0 0 0 0 0 0
2210 80 800 6 Application for food help 0 0 0 6 0 6 604 0 604
2210 1 102 3 ESIS 0 29776 29776 0 33400 33400 0 46170 46170
2210 1 102 4 Regional Office 0 8818 8818 0 11330 11330 0 11125 11125
2210 1 102 5 Dispensaries-Allopathic Dispensaries 0 651047 651047 0 672399 672399 0 796604 796604
2210 1 102 6 Medical Store-Allopathy 0 527074 527074 0 558775 558775 0 664615 664615
2210 1 800 3 Other Expenditure- ESI Court 0 0 0 0 6 6 0 6 6
2210 1 800 4 Payment of Balance 0 0 0 0 0 0 0 0 0
Urban Health Services-Other Systems of Medicine-Ayurveda
2210 2 101 3 (ESIS) 0 11490 11490 0 12792 12792 0 14970 14970
2210 2 102 3 Homoepathy- ESIS 0 16500 16500 0 17974 17974 0 21294 21294
2210 1 789 1 UHS allopathy special services for schedule caste 0 0 0 0 0 0 0 0
2210 2 789 3 UHS- other medical methods 0 0 0 0 0 0 0 0 0
2210 4 789 3 RHS- other medical methods 0 0 0 0 0 0 0 0 0
2210 4 789 4 Hospitals and Dispensaries-Homeopathy Hospital 0 0 0 0 0 0 0 0 0
Medical education- training and research, National Alopathy
2210 5 789 3.1 medical college, kanoor 254958 0 254958 300809 0 300809 446563 0 446563
2210 5 789 3.2 Natinal Allopathy medical college, orai, Jalon 131601 0 131601 251226 0 251226 334802 0 334802
2210 5 789 3.3 Para medical college, Jhasi 734 0 734 64386 0 64386 79892 0 79892
2210 5 789 3.4 National Allopathy medical college, saharanpur 12029 0 12029 220938 0 220938 156577 0 156577
2210 5 789 3.5 National Allopathy medical college, Ambedkar nagar 188405 0 188405 286327 0 286327 400454 0 400454
2210 5 789 3.6 National homeopathic medical college 0 0 0 10989 0 10989 11758 0 11758
2210 5 789 3.7 Natworking facility in medical colleges 0 0 0 4500 0 4500 4500 0 4500
2210 5 789 3.8 Biomedical west disposal in national medical college 0 0 0 5000 0 5000 5000 0 5000
Public Health Services-Other Expenditure-Training to SC
2210 6 800 3 women under Health Sakhi Plan 0 0 0 0 0 0 0 0 0
2211 1 1 Family Welfare- Dir & Admn- State Secretariat Cell (CSS) 9830 0 9830 11919 0 11919 14321 0 14321
2211 1 2 State Family Welfare Bureau (CSS) 67407 0 67407 78978 0 78978 94246 0 94246
2211 1 3 State Hospital relating to Delivery Cases (CSS) 0 0 0 0 0 0 0 0 0
2211 1 4 District Family Welfare Bureau (CSS) 271011 0 271011 316826 0 316826 381394 0 381394
2211 1 5 City Family Welfare Bureau (CSS) 4385 0 4385 10729 0 10729 10353 0 10353
2211 1 6 Head Quarter Organisation (CSS) 5827 0 5827 7897 0 7897 9517 0 9517
2211 1 7 Jananki and Communication Research Centre (CSS) 0 0 0 0 0 0 0 0 0
State and district level units created under child survival and
2211 1 8 safe mother hood plan 86986 0 86986 97242 0 97242 116743 0 116743
2211 1 9 Facility for telecomunication and broadcasting 0 0 0 0 0 0 0 0
2211 3 1 Training- Health and Family Welfare Training Centre (CSS) 80907 0 80907 117251 0 117251 137200 0 137200
Training to Para Medical Staff like Dai, Nurses, Health
2211 3 2 Supervisors etc. (CSS) 66886 0 66886 113276 0 113276 134583 0 134583
Rural Family welfare Services- Rural Family Welfare Centres
2211 101 1 at P.H.Cs (CSS) 2247468 0 2247468 2217313 0 2217313 2693832 0 2693832
Rural Sub-Centres opened under Family Welfare
2211 101 2 Programme (CSS) 6927952 0 6927952 7401210 0 7401210 9051530 0 9051530
2211 102 1 City Family Welfare Centres run by State Govt. (CSS) 427175 0 427175 527308 0 527308 587775 0 587775
2211 102 2 Local bodies and NGOs 0 0 0 0 0 0 0 0 0
Maternity and Child Health- Plan for Safe Child and Mother
2211 103 1 (CSS) 2495538 0 2495538 2945834 0 2945834 3556790 0 3556790
Reproduction and Child Health including ANM and Nurses
2211 103 2 expenditure 0 0 0 0 0 0 0 0 0
Transport- For State, Mandal, Distric and Primary Health
2211 104 3 Centres (CSS) 11 35022 35033 0 39375 39375 0 39375 39375
Compensation- Copertee and other Anti-Pregency
2211 105 5 methods(CSS) 0 0 0 0 0 0 0 0 0
Information, education and communication
2211 106 3 arrangements(CSS) 0 0 0 0 0 0 0 0 0
2211 200 1 Other supply and services 539285 0 539285 709633 0 709633 857351 0 857351
2211 200 2 Bandhikaran beds 0 0 0 0 0 0 0 0 0
2211 200 3 Pregency Programme 0 0 0 0 0 0 0 0 0
2211 200 4 Pregency cases programme( at Tahsil level) (CSS) 0 0 0 0 0 0 0 0 0
2211 200 5 Pregency cases programme( at Tahsil level) (CSS) 0 0 0 0 0 0 0 0 0
Estt. Of Health and Family Welfare Centres at seleceted
2211 200 11 areas 0 0 0 0 0 0 0 0 0
2211 200 1(3) Pregency cases programme (CSS) 0 0 0 0 0 0 0 0 0
2211 800 .1-3 Other expenditure- Programmes under NRHM 10487553 0 10487553 20146999 0 20146999 31783500 0 31783500
2211 789 ..1 National rural health mission 1513600 0 1513600 5600000 0 5600000 8820000 0 8820000
Allpathy- Sanjay gandhi graduate ayurvedic institute,
4210 3 105 3 lucknow 515004 0 515004 966398 0 966398 1189100 0 1189100
Dr Ram manohar lohia institute of medical sciences, gomti
4210 3 105 4 nagar, lucknow 435676 0 435676 1228220 0 1228220 1334875 0 1334875
4210 3 105 5 Establishment of Audo-visual in Medical Colleges 865871 0 865871 1617330 0 1617330 1878825 0 1878825
4210 3 105 6 Chatarpati shauji maharaj medical university, UP 1157871 0 1157871 972309 0 972309 1140925 0 1140925
4210 3 105 7 Center of biomedical megnatic rejonens, Lucknow 45000 0 45000 33320 0 33320 90000 0 90000
Rural institute of medical science and research saifai,
4210 3 105 8 establishment of para medical institute, itawa 329186 0 329186 236425 0 236425 180000 0 180000
4210 3 105 9 National medical college, chandoli 0 0 0 36000 0 36000 39395 0 39395
4210 3 105 21 National Medical college, bandra 1250000 0 1250000 499555 0 499555 216975 0 216975
4210 3 105 22 J.K Institute of radiology and cancer research, Kanpur 43476 0 43476 11800 0 11800 5001 0 5001
4210 3 105 23 Establishment of national medical college trauma center 0 0 0 0 0 0 0 0 0
Construction of unfinished Buildings relating to Medical
4210 3 105 24 Colleges and Hospitals 0 0 0 0 0 0 0 0 0
4210 3 105 25 Establishment of audio video national medical college 0 0 0 0 0 0 0 0 0
Establishment of research centre at gorakhpur medical
4210 3 105 27 college for eradication for brain fever 0 0 0 0 0 0 0 0 0
4210 3 105 30 Lala Lajpat Rai Hospital, Kanpur 0 1500 1500 0 1500 1500 0 1500 1500
4210 3 105 31 New Sarup Rani Nehru Hospital, Allahabad 0 1500 1500 0 1500 1500 0 1500 1500
4210 3 105 32 Chest Hospital, Kanpur 0 100 100 0 100 100 0 100 100
4210 3 105 33 Upper India Sugar Exchange Maternity Hospital, Kanpur 0 50 50 0 50 50 0 50 50
4210 3 105 34 Maharani Laxmi Bai Medical College, Jhansi 0 1500 1500 0 1500 1500 0 1500 1500
4210 3 105 35 Sardar Vallab Bhai Patel Education Hospital, Meerut 0 1478 1478 0 1500 1500 0 1500 1500
4210 3 105 36 Nehru Hospital, Gorakhpur 0 1422 1422 0 1500 1500 0 1500 1500
4210 3 105 37 TB Cell in Communicable disease dispensary 0 50 50 0 50 50 0 50 50
4210 3 105 38 Medical college, agra 175727 999 176726 241000 1000 242000 266370 1000 267370
4210 3 105 39 Ganesh Shankar Vidharthi Memorial College, Kanpur 45000 1000 46000 88994 1000 89994 37879 1000 38879
4210 3 105 40 Medical College, Allahabad 42665 1000 43665 145730 1000 146730 265938 1000 266938
4210 3 105 41 Medical College, Meerut 141588 21846 163434 62000 1000 63000 206354 1000 207354
4210 3 105 42 Medical College, Jhansi 250000 1000 251000 408787 1000 409787 423950 1000 424950
4210 3 105 43 Medical College, Gorakhapur 182633 1078 183711 168822 1000 169822 180534 1000 181534
Ganesh Sankar Vidyarthi Memorial Medical College, Kanpur
4210 3 105 44 (Cardiological Institute) 150000 150 150150 61591 150 61741 36516 150 36666
4210 3 105 45 Nursing College for graduate classes 0 180 180 0 180 180 0 180 180
4210 3 105 46 J K institute of radiology and cancer research, kanpur 0 100 100 0 100 100 0 100 100
4210 3 105 47 National medical college, jonpur 0 0 0 186822 0 186822 472740 0 472740
4210 3 105 48 National medical college, badau 300000 0 300000 677754 0 677754 472740 0 472740
4210 3 105 51 National medical college, aajamgarh 592905 0 592905 345000 0 345000 364555 0 364555
4210 3 105 52 Internet facility in nation medical librarary 0 0 0 5000 0 5000 5000 0 5000
4210 3 105 53 National Allopathy medical college, saharanpur 283640 0 283640 217700 0 217700 239703 0 239703
4210 3 105 54 National Allopathy medical college, Ambedkar nagar 50000 0 50000 189000 0 189000 229704 0 229704
4210 3 105 55 National alllopathy medical college, urai 351162 0 351162 69000 0 69000 20000 0 20000
4210 3 105 56 National allopathy medical college, kanjoor 215322 0 215322 69000 0 69000 30000 0 30000
4210 3 105 57 Para medical college, Jhasi 540000 0 540000 429260 0 429260 184147 0 184147
4210 3 105 58 Establish college of nursing for degree course 0 0 0 0 0 0 0 0 0
4210 3 105 59 Cancer institute, lucknow 0 0 0 613665 0 613665 1107805 0 1107805
4210 3 105 60 Para medical college,Kanooj 350000 0 350000 181377 0 181377 118185 0 118185
4210 3 105 61 Establishment of heart hospital in kanooj, medical college 150000 0 150000 103926 0 103926 118185 0 118185
4210 3 105 62 Establishment of cancer hospital in kanooj, medical college 150000 0 150000 239991 0 239991 118185 0 118185
4210 3 105 63 Para medical college, Ajamghar 0 0 0 25911 0 25911 7879 0 7879
4210 3 105 64 Establishment in ICU in national medical college 294260 0 294260 78880 0 78880 2 0 2
4210 3 105 65 Medical college in gorakhpur 150000 0 150000 613665 0 613665 472740 0 472740
4210 3 105 66 AIIMS 85483 0 85483 0 0 0 0 0 0
upgradation of district hospitals and establishment of
4210 3 105 67 medical college 0 0 0 0 0 0 10000 0 10000
4210 911 deduct recovery 0 0 0 0 0 0 0 0 0
Capital Outlay on Medical & Public Health-Urban Health
4210 1 110 Services-Hospitals and Dispensaries- Const. of Buildings 2229594 79343 2308937 3487104 86000 3573104 4117925 90000 4207925
4210 1 800 Other expenditure 67884 0 67884 8910 0 8910 9900 0 9900
Rural Health Services-Construction of New Primary Health
4210 2 103 Centres etc. 235847 0 235847 405000 0 405000 450000 450000
4210 2 104 Community Health Centres- Construction of Buildings 558452 37099 595551 1340763 42000 1382763 2000000 48000 2048000
4210 2 110 Construction of 100 bedded combined hospital in Etava 232865 0 232865 414597 0 414597 118000 0 118000
4210 2 800 97 External aided projects relating to Health 0 0 0 200000 0 200000 200000 0 200000
4210 911 0 Recovery -42 0 -42 0 0 0 0 0 0
4210 1 800 1 RHS- Other expenditure 123912 0 123912 195060 0 195060 192990 600 193590
4210 2 110 2 UHS- Hospital & Dispensaries 0 0 0 24256 0 24256 16900 0 16900
Other expenditure- National Ayurvedic/ Building for unani
4210 2 800 4 college 0 0 0 0 0 0 0 0 0
4210 3 101 Medical education training and research allopthy other exp 0 0 0 45824 600 46424 0 0
4210 3 103 Unanini college and hospital 0 0 0 8000 0 8000 0 0 0
UHS-Other expenditure-Construction works of Homoepathic
4210 1 800 Medical colleges &Hospitals 74930 2013 76943 99649 2740 102389 123111 2740 125851
RHS- Other expenditure- establishment of homeopathic
4210 2 800 hospital 0 1123 1123 1 3721 3722 1 3721 3722
4210 3 102 3 Medical education training and research- homeopathy 0 0 0 0 210 210 0 210 210
4210 2 101 RHS- Health Sub-Centre 98575 0 98575 68711 0 68711 7397 0 7397
4210 2 800 other exp 0 0 0 282330 0 282330 100000 0 100000
4210 4 101 3 Lok health 0 0 0 0 700 700 0 700 700
4210 4 107 3 Lok health Laboratory 19442 0 19442 72800 0 72800 75800 0 75800
4210 4 800 4 Other exp 0 0 0 0 0 0 5000 0 5000
UHS- Other expenditure- Border area development
4210 2 800 programme 0 0 0 0 0 0 0 0 0
4210 1 102 3 ESIC allopathy hospital 0 0 0 0 2000 2000 0 14000 14000
4210 1 102 4 Dispensaries-Allopathic Dispensaries 0 0 0 0 500 500 0 2000 2000
4210 2 101 RHS- Health sub center 0 0 0 0 0 0 0 0 0
4210 2 103 PHC- Construction of new PHC 0 0 0 0 0 0 0 0 0
4210 2 104 Community Health Centres- Construction of Buildings 0 0 0 0 0 0 0 0 0
4210 2 110 Hospital & dispensary 0 0 0 0 0 0 0 0 0
4210 1 789 3 Special services for schedule cast 0 0 0 40000 0 40000 100000 0 100000
4210 1 789 4 Construction for district joint hospital 0 0 0 0 0 0 0 0 0
4210 2 789 3 Construction of health subcenter 0 0 0 0 0 0 0 0 0
4210 2 789 4 Construction of new primary health center 37782 0 37782 36000 0 36000 40000 0 40000
4210 2 789 6 Construction of community health centers 39087 0 39087 40500 0 40500 45000 0 45000
4210 2 789 7 Construction of homeopathy hospital 0 0 0 10757 0 10757 1 0 1
4210 2 789 8 Construction of Ayurvedic hospital 0 0 0 7290 0 7290 8100 0 8100
4210 2 789 9 Community Health Centres- Construction of Buildings 0 0 0 75000 0 75000 111583 0 111583
Medical education training and research- Homeopathy-
4210 3 102 3 Education 0 0 0 0 0 0 0 0 0
4210 3 105 3 Alopathy- Education- National allopathic medical college 0 0 0 0 0 0 0 0 0
4210 3 789 3 Establishment of National homeopathic medical college 0 0 0 112811 0 112811 124927 0 124927
4210 3 789 4 National allopathic medical college, Kanor 0 0 0 1 0 1 2 0 2
4210 3 789 5 National Allopathic medical college, orai 0 0 0 1 0 1 2 0 2
4210 3 789 6 Para medical college, Jhasi 0 0 0 1 0 1 2 0 2
4210 3 789 7 National allopathic medical college, saharanpur 70000 0 70000 0 0 0 30298 0 30298
4210 3 789 8 National allopathic medical college, ambedkar nagar 85000 0 85000 0 0 0 30297 0 30297
4210 3 789 .9-31 National medical colleges 0 0 0 1713901 0 1713901 1948261 0 1948261
National rural health mission- strengthening of medical
4211 103 2 hospital 0 0 0 10200000 0 10200000 0 0 0
National rural health mission- strengthening of medical
4211 789 2 hospital 0 0 0 2800000 0 2800000 0 0 0
2039 State Excise 0 8836 8836 0 9000 9000 0 11000 11000
2029 Land Revenue 0 45879 45879 0 24750 24750 0 34150 34150
2852 Industries 0 5508 5508 0 4500 4500 0 4500 4500
2853 Non-Ferrous Mining and Metallurgical Industries 0 1185 1185 0 1200 1200 0 1300 1300
2401 Crop Husbandry 866 52381 53247 1200 32219 33419 800 34554 35354
2415 Agriculture Research and Education 0 1774 1774 0 1190 1190 0 1240 1240
2435 Other Agriculture Programmes 0 2645 2645 0 740 740 0 540 540
2501 Special Programmes for Rural Development 0 0 0 0 0 0 0 0 0
2405 Fisheries 0 2706 2706 0 4300 4300 0 4300 4300
2425 Cooperation 0 17394 17394 0 18677 18677 0 27800 27800
2408 Food, Storage and Warehousing 0 0 0 0 0 0 0 0 0
3456 Civil Supplies 0 0 0 0 0 0 0 0 0
2056 Jails 0 20742 20742 0 12650 12650 0 17150 17150
2055 Police 0 581528 581528 0 333368 333368 0 354943 354943
2251 Secretariat- Social Services 0 20234 20234 0 22195 22195 0 22245 22245
2052 Secretariat-General Services 0 52751 52751 0 53675 53675 0 55950 55950
2012 Governor 0 1301 1301 0 2120 2120 0 2200 2200
Social Security and Welfare- Other expenditure relating to
2235 Medical Education and Training 20518 8821 29339 10605 5095 15700 10553 4920 15473
3053 Civil Aviation 0 20 20 0 100 100 0 100 100
3454 Census, Surveys and Statistics 0 1630 1630 0 4200 4200 0 4200 4200
2015 Election 0 2849 2849 0 2200 2200 0 2800 2800
3055 Road Transport 0 9871 9871 0 8000 8000 0 9000 9000
3452 Tourism 0 10726 10726 0 2006 2006 0 2300 2300
2250 Other Social Services 0 479 479 0 550 550 0 550 550
2059 Public Works Department 0 133707 133707 0 95000 95000 0 68000 68000
2406 Forestry 0 29911 29911 0 63845 63845 0 23950 23950
2407 Plantations 0 214 214 0 200 200 0 240 240
Medical Treatment grant to pensioners who retired before 8
2071 Nov.2000 0 0 0 0 10 10 0 10 10
2205 Art and Culture 344 5495 5839 500 5580 6080 100 6480 6580
2225 Welfare of SC, ST and other Backward Classes 264 17872 18136 1485 17483 18968 1485 20100 21585
2220 Information and publicity 0 6656 6656 0 9350 9350 0 10550 10550
2040 Taxes on Sales, Trade etc. 0 35752 35752 0 38501 38501 0 41201 41201
4701 Capital outlay on major and medium irrigtion 0 0 0 0 0 0 0 0 0
2030 Stamp Registration 0 5140 5140 0 3600 3600 0 3600 3600
TOTAL 41960969 52921272 94882241 81332370 60253183 141585553 89539327 71437286 160976613
National Health Accounts: Uttarakhand State Expenditure on Health

2013-14 Actual 2014-15 RE 2015-16 BE
Sub Sub
Major Minor
Head Head
Head Head
2210 1 1 3 Direction and Administration-Head Quarter Establishment 2280 98230 100510 2500 122060 124560 2500 581950 584450
Special medical treatment for replacement of human organs

2210 1 1 4 0 0 0 100 0 100 100 0 100
2210 1 1 5 Plan for Smart Card for Medical Reimbursment 20861 0 20861 30000 0 30000 22500 0 22500
2210 1 110 3 Hospitals and Dispensaries-Allopathy 9880 0 9880 10000 0 10000 10000 0 10000
2210 1 110 5 Clinic for TB diseases 0 61677 61677 0 77351 77351 0 87425 87425
2210 1 110 10 Establishment of Dispensaries in High Court 0 4840 4840 0 6905 6905 0 7285 7285
2210 1 110 14 Establishment of State Allopathic dispensary in Vidhaan Sabha 0 5375 5375 0 3919 3919 0 4719 4719
2210 1 110 15 Grant in aid to state autonomous hospitals 15000 260000 275000 18636 260000 278636 18636 260000 278636
Establishment of state allopathic dispensaries in Secretariat
2210 1 110 16 and Uttaranchal Bhavan, New Delhi 0 4806 4806 0 5841 5841 0 6644 6644
2210 1 110 18 Chief Medical Officer 0 123814 123814 0 178600 178600 0 185550 185550
2210 1 110 19 Establishment of Central Medical Store 0 1085 1085 0 1425 1425 0 1460 1460
2210 1 110 20 Medical facilities for Chief minister 0 274 274 0 1450 1450 0 1640 1640
2210 1 110 21 Ambulance Facilities for Cardiac in Dehradun and Nanital 0 0 0 9000 0 9000 0 0 0
2210 1 110 97 External Assistance Schemes- Health system schemes 0 0 0 10001 0 10001 100000 0 100000
2210 1 200 103 Control of Blindness in the State (CSS 100%) 10193 0 10193 14340 0 14340 16353 0 16353
Establishment of State Project Cell for removal of blindness
2210 1 200 105 at National level 2234 0 2234 3654 0 3654 4060 0 4060
2210 1 200 3 Control of Blindness in the State 0 24547 24547 0 38400 38400 0 41380 41380
2210 1 200 5 Psychytric dispensary Authority 0 1790 1790 0 2986 2986 0 3340 3340
2210 1 200 6 Establishment of Telemedicine 0 0 0 2000 0 2000 2000 0 2000
2210 1 200 7 Establishment of State Mental Hospitals 7972 0 7972 13543 0 13543 14522 0 14522
2210 1 800 6 Medical Facilities for cleaning roads 0 4970 4970 0 5000 5000 0 5000 5000
2210 1 800 7 GIA to autonomous institutes 2000 0 2000 3000 0 3000 3000 0 3000
2210 1 800 9 Cleaniness and treatment arrangement at different fairs 2700 0 2700 3000 0 3000 3000 0 3000
2210 1 800 11 Rest Houses for Patients from Uttrakhand in New Delhi 955 0 955 1100 0 1100 1100 0 1100
2210 1 800 13 Rest rooms for patients near chief dispensaries 0 0 0 700 0 700 700 0 700
2210 1 800 14 Medical facility for Kailaash Maansarovar Trip 486 0 486 1101 0 1101 1351 0 1351
2210 2 101 3 Directorate of Ayurvedic and Unani offices 0 65952 65952 0 100316 100316 0 120050 120050
2210 2 101 4 Preparation of Ayurvedic medicines at State level 0 20998 20998 0 26111 26111 0 29621 29621
2210 2 101 5 Ayurvadic Hospitals and Dispensaries 0 0 0 7 0 7 0 0 0
2210 2 101 6 GIA to Non-Govt. Ayurvedic Institutes 0 0 0 52409 200 52609 75000 100 75100
2210 2 101 8 Establishment of Ayurvadic Dispensaries(Urban/Rural) 22050 740892 762942 38213 1029850 1068063 39765 1139500 1179265
2210 2 101 11 Establishment of Ayurvedic dispensaries at far-off and backward rural
30000
areas 0 30000 32500 0 32500 20000 0 20000
2210 2 102 3 Homoepathy Directorate-Direction and Administration 0 0 0 17 0 17 16 0 16
2210 2 102 3 Homoepathy Directorate-Direction and Administration 3495 2851 6346 884 9238 10122 0 9402 9402
2210 2 102 4 Homoepathic Dispensaries 1643 46070 47713 2899 55601 58500 3563 61211 64774
2210 2 102 5 Other Expenditures- GIA to Homoepathic Treatment Board for Maintenance0 100 100 0 100 100 0 1 1
2210 3 110 1 National health mission 41400 0 41400 62500 0 62500 75000 0 75000
2210 3 110 2 RSBY 2850 0 2850 5000 0 5000 7200 0 7200
2210 3 110 3 Assistance to Leprosy patients 167900 0 167900 200000 0 200000 200000 0 200000
2210 3 101 3 Sub centres facilities for pharmasist in off far centres 0 248917 248917 0 336875 336875 0 362575 362575
2210 3 101 4 Establishment of Health Sub Centres 789 0 789 1126 0 1126 1180 0 1180
2210 3 101 5 Strengthening of Chief Minister's Health Yojana 0 0 0 1001 0 1001 1001 0 1001
2210 3 103 3 Establishment of Health Sub Centres PHCs Dist. Planning Jillayojana 0 0 0 19 0 19 2081 0 2081
2210 3 103 .9103-9106
Primary Health care sub centres 44374 0 44374 0 0 0 0 0 0
2210 3 103 3 Establishment of Health Sub Centres PHCs Dist. Planning Jillayojana 824 422025 422849 133539 538107 671646 5831 591251 597082
2210 3 104 3 Establishment of Health Centres 31589 448852 480441 171601 606850 778451 92936 654575 747511
2210 3 104 91 District Planning 38791 0 38791 0 0 0 0 0 0
2210 3 110 4 NHM includes NRHM 0 0 0 2497002 0 2497002 2500000 0 2500000
2210 3 110 6 Communicable disease 0 109222 109222 0 153150 153150 0 165965 165965
2210 3 110 10 Medical facility for tihari bridge 0 5549 5549 0 8371 8371 0 9365 9365
2210 3 110 13 National grant for self empowered hospital 0 115000 115000 0 120000 120000 0 120000 120000
2210 3 110 17 Establishment of National Allopathy Dispensaries 0 492805 492805 0 723600 723600 0 808900 808900
2210 3 110 18 Establishment of Rural Health Women Hospital 0 27293 27293 0 38590 38590 0 41034 41034
2210 3 110 19 Establishment of Trauma Cente on national Highway 9880 0 9880 10001 0 10001 10001 0 10001
2210 3 110 22 Establishment of Mobile Hospitals 0 0 0 0 14 14 0 14 14
2210 3 110 23 Establishment of Rural Health & Medical Centres 0 0 0 0 14 14 0 14 14
2210 3 110 91 Establishment of PHCS 47389 0 47389 0 0 0 0 0 0
2210 3 800 3 Development of PHC to control Blindness in the State 0 19967 19967 0 27555 27555 0 31485 31485
2210 4 102 1 Rural Health Homeopathy CSS 0 0 0 0 1 1 0 10 10
2210 5 105 5 Nursing & Paramedical Education 0 0 0 0 2 2 0 2 2
2210 4 102 301 Homoepathic Dispensaries 0 89699 89699 3 109151 109154 1570 122651 124221
2210 5 105 101 Ayurvedic- Strengthening of Ayush pharmacies (CSS 100%) 0 0 0 1 0 1 0 0 0
2210 5 101 601 Other Expenditure- Region wise distribution of Ayurvedic and Unani Medical
4040 Colleges
162498 166538 7050 186070 193120 7420 195220 202640
2210 5 105 101 Medical education training and research- health and medical education 0 0 0 1 0 1 0 0 0
13 finance commission state pitthorgarh almora tihari
2210 5 105 1 chamoli and pori nursing training colleges 0 0 0 28 0 28 13458 0 13458
2210 5 105 302 Traning to graduates 602 0 602 1200 0 1200 1000 0 1000
2210 5 105 303 Assistance for Entrace Examination 4017 0 4017 4000 0 4000 200 0 200
2210 5 105 305 Medical Facilities to economically weak Medical Students 1788 0 1788 5000 0 5000 2500 0 2500
2210 5 105 401 Establishment of Srinagar Medical College 347145 0 347145 805250 0 805250 630576 0 630576
2210 5 105 402 Teaching Hospital 0 69847 69847 0 81101 81101 0 94406 94406
2210 5 105 404 Rural Health Centres 0 6690 6690 0 8145 8145 0 9480 9480
2210 5 105 405 Teaching Hospital 0 40000 40000 0 40000 40000 0 40000 40000
2210 5 105 502 Establishment of State Nursing Medical College Dehradun 16728 0 16728 12070 0 12070 26845 0 26845
2210 5 105 504 Establishment of State Nursing School 6113 0 6113 6713 0 6713 11167 0 11167
2210 5 105 508 Rajkiya ANM/GNM Establishment of Nursing Schools 0 0 0 24 0 24 27375 0 27375
2210 5 105 509 Establishment of Nursing Medical College Haldwani 0 0 0 74 0 74 10732 0 10732
2210 5 105 406 Doon Medical College 0 0 0 486285 0 486285 496349 0 496349
2210 5 105 407 Establishment of medical colleges in Haldwani 502518 0 502518 476552 0 476552 740535 0 740535
2210 5 105 9 Establishment of Medical College in Srinagar 0 0 0 730 0 730 163253 0 163253
2210 5 105 9 Establishment of Medical College in Srinagar 7294 0 7294 13221 0 13221 41906 0 41906
2210 5 105 10 Medical education university 0 0 0 16000 0 16000 30000 0 30000
2210 6 1 3 Medical and Public Health- Direction and Administration 0 6048 6048 0 10960 10960 0 12988 12988
2210 6 3 3 Training 0 20993 20993 0 25591 25591 0 35367 35367
2210 6 3 4 Training Centre for Health 0 2086 2086 0 2864 2864 0 3362 3362
2210 6 101 105 Iodine Deficiency Disorder Control Programme (CSS 100%) 1011 0 1011 2473 0 2473 2790 0 2790
2210 6 101 106 State Medical Assistance Committee 18000 0 18000 20000 0 20000 20000 0 20000
2210 6 101 108 National Leprosy Programme 2809 0 2809 4233 0 4233 4986 0 4986
2210 6 101 302 Health Officer 0 33884 33884 0 44186 44186 0 49986 49986
Malaria Eradication Programme-Necessary action for killing
2210 6 101 304 of mosquotes 0 99045 99045 0 120600 120600 0 168020 168020
2210 6 101 305 Chief Minister Health Bima Yojana 0 0 0 120000 0 120000 100000 0 100000
2210 6 101 4 Control of Mahamari diseases 0 31491 31491 0 38870 38870 0 56620 56620
2210 6 101 5 Mother and Child Care 0 299660 299660 0 338755 338755 0 428615 428615
2210 6 101 8 State Aids Control Programme 0 0 0 130000 0 130000 50000 0 50000
2210 6 101 11 State Blood transfusion council 3750 0 3750 3100 0 3100 3003 0 3003
2210 6 101 12 Establishment of Food Security 0 0 0 7982 0 7982 8144 0 8144
2210 6 101 6 Grant for disabled Patients 0 49367 49367 0 57447 57447 0 70275 70275
2210 6 101 99 Operation of various health programmes on the basis of funds sharing
325300
by State Govt. 0 325300 500000 0 500000 500000 0 500000
70000
by State Govt. 0 70000 70000 0 70000 70000 0 70000
9316
by State Govt. 0 9316 11000 0 11000 15000 0 15000
2210 6 102 3 Prevention of adulteration in food- Govt. Public Laboratories 0 35730 35730 0 52581 52581 0 56581 56581
2210 6 104 3 Medical and Public Health-Drug Control 0 9645 9645 0 14110 14110 0 15978 15978
2210 6 113 3 Central Health Programme 6983 0 6983 6500 0 6500 6500 0 6500
2210 6 200 1 National ayush mission 0 0 0 1 0 1 1 0 1
2210 6 800 102 National AIDS and MTD control mission 0 0 0 1 0 1 100 0 100
2210 6 800 101 Strengthening of Vital Statistics (CSS 75%) 1227 0 1227 2265 0 2265 2610 0 2610
2210 6 800 106 RSBY 12150 0 12150 21000 0 21000 25000 0 25000
2210 6 800 107 Control of Cancer, Diabetes, Cardiovascular Disease 0 0 0 2000 0 2000 8000 0 8000
2210 6 800 108 National AiDS and STD control mission 0 0 0 1 0 1 3500 0 3500
2210 6 800 101 National AIDS and MTD control mission 0 0 0 201 0 201 200 0 200
2210 6 800 4 Registration and Collection of Vital Statistics data 0 581 581 0 1935 1935 0 2138 2138
2210 6 800 6 Repairs and Maintenance of Buildings covered under Family Welfare Programme
0 3482 3482 0 3500 3500 0 3500 3500
2210 6 800 7 Checking of Vehicles 0 7956 7956 0 8800 8800 0 8800 8800
2210 6 800 9 Medical Facilities for accidental cases 0 0 0 1 0 1 500 0 500
2210 6 800 13 Annual facilities for Asha Workers 0 0 0 110860 0 110860 0 0 0
2210 6 800 11 Part time Medical Facility 6848 0 6848 8472 0 8472 8472 0 8472
2210 1 102 103 Public Health -UHS-Allopathy-ESIS-Directorate (CSS 88%) 0 67751 67751 0 72545 72545 0 115855 115855
2210 1 102 104 Regional Offices-ESIS (CSS 88%) 0 145466 145466 0 229230 229230 0 276960 276960
2210 4 796 5 Establishment of kaalsi dehradun homeopathy hospital 1104 0 1104 1754 0 1754 1862 0 1862
2210 3 796 1 Central Plan Scheme 8700 0 8700 10000 0 10000 19000 0 19000
2210 3 796 3 Rural Health Services- Homoepathy- Yoga Training (CSS 100%) 12141 0 12141 14665 0 14665 13178 0 13178
2210 3 796 6 Establishment of Health care centres 0 0 0 7 0 7 1380 0 1380
2210 3 796 5 Primary Health care sub centres 1676 0 1676 2346 0 2346 4961 0 4961
2211 1 106 Sambhagiya main organisation (CSS) 1383 0 1383 2473 0 2473 2820 0 2820
2211 1 109 Bal Sanjivini 8814 0 8814 13700 0 13700 15692 0 15692
2211 3 102 Training of various para medical Staff (CSS) 17150 0 17150 25731 0 25731 28623 0 28623
2211 101 102 Rural Sub-Centre (CSS) 777049 0 777049 986243 0 986243 1143696 0 1143696
2211 101 101 Establishment of New Rural Sub Centres (CSS) 68436 0 68436 85800 0 85800 113700 0 113700
Urban Family Welfare Services- City Family Welfare
2211 102 101 Centres run by State Govt.(CSS) 38469 0 38469 52676 0 52676 59825 0 59825
2211 102 102 Urban Health Scheme-Other Exp. (CSS) 0 0 0 1 0 1 1 0 1
2211 796 101 Establishment of New Rural Sub Centres (CSS) 21059 0 21059 24235 0 24235 42795 0 42795
4210 1 110 3 Construction of Post martem rooms 101 0 101 2000 0 2000 2000 0 2000
4210 1 110 4 Construction of Blood Bank rooms 0 0 0 2000 0 2000 2000 0 2000
Construction of District Dispensary at Bageshwar,
4210 1 110 10 Champavat & Rudraprag 0 0 0 1 0 1 1 0 1
4210 1 110 14 Construction of residential houses 737 0 737 10000 0 10000 1 0 1
4210 1 110 17 Construction of non residential buildings 28500 0 28500 13500 0 13500 10000 0 10000
4210 1 110 18 Construction of Trauma Centre National Highway 32500 0 32500 4000 0 4000 2000 0 2000
4210 1 110 20 Arrangement of Residential Building 0 0 0 1 0 1 1 0 1
4210 1 110 21 Construction of CMO Office Buiding 0 0 0 5000 0 5000 5000 0 5000
4210 1 110 22 Construction of BD Pandey Hospital Nainital 0 0 0 5000 0 5000 5000 0 5000
4210 1 110 23 Construction of Pithorgarh Base Hospital 0 0 0 20000 0 20000 10000 0 10000
4210 1 110 24 Kotdwar base hospital , trama centre and digonostic center 45000 0 45000 150000 0 150000 20000 0 20000
4210 1 110 25 Construction of Base Hospitals in Gopeshwar 0 0 0 6000 0 6000 10000 0 10000
4210 1 110 26 Construction of Base Hospitals in Chamoli 0 0 0 7000 0 7000 10000 0 10000
4210 1 110 27 Construction of Base Hospitals in Bageshwar 0 0 0 8000 0 8000 10000 0 10000
4210 1 110 28 Construction of Base Hospitals in Someshwar 0 0 0 8000 0 8000 10000 0 10000
4210 2 103 9101 Primary Health Centres-Construction work 7400 0 7400 0 0 0 0 0 0
4210 2 103 9102 Construction of New Primary Health Centres 52014 0 52014 0 0 0 0 0 0
4210 2 103 3 Construction of New Primary Health Centres 3787 0 3787 20000 0 20000 10000 0 10000
4210 2 104 301 District Schemes-Construction of Community Health Centres 9000 0 9000 9000 0 9000 9000 0 9000
4210 2 104 302 District Schemes-Construction of Community Health Centres 39905 0 39905 25000 0 25000 15000 0 15000
4210 2 110 2 Construction of Allopathic Dispensaries 0 0 0 10000 0 10000 10000 0 10000
4210 2 110 3 Construction of Mortuaries 0 0 0 2000 0 2000 2000 0 2000
4210 2 110 4 Construction of non residential buildings 0 0 0 5000 0 5000 5000 0 5000
4210 2 110 5 Special Medical Facilites 5000 0 5000 20000 0 20000 10000 0 10000
4210 2 110 7 Construction of Allopathic Dispensaries 10000 0 10000 10000 0 10000 10000 0 10000
4210 2 110 8 Construction of Mortuaries 0 0 0 2000 0 2000 2000 0 2000
4210 2 110 9 Construction of Blood Bank rooms 0 0 0 1000 0 1000 1000 0 1000
4210 2 110 10 Establishment of Health Centres 0 0 0 10000 0 10000 10000 0 10000
4210 2 110 11 Consturction of Mortuary Buildings 0 0 0 10000 0 10000 10000 0 10000
Hospitals and Dispensaries-Construction of state allopathic
4210 2 110 9101 dispensaries 79135 0 79135 0 0 0 0 0 0
4210 2 800 201 Construction of State Ayurvedic Colleges (CSS) 3000 0 3000 3000 0 3000 3000 0 3000
4210 2 796 9101 Construction of Building Subcentres 4093 0 4093 0 0 0 0 0 0
4210 2 796 9102 Construction of Building Primary Heatlh care 9448 0 9448 0 0 0 0 0 0
4210 2 796 9104 Construction of Building -Ayurveda 4086 0 4086 0 0 0 0 0 0
4210 2 800 103 Strengthening of Ayush Pharmacies-Construction work 0 0 0 1 0 1 1 0 1
4210 2 800 104 Construction of Ayurvedic College- Haridwar 0 0 0 1601 0 1601 1 0 1
4210 2 800 9101 Ayurvedic Hospital 3000 0 3000 0 0 0 0 0 0
4210 3 800 301 Construction of Ayurvedic Colleges 0 0 0 2000 0 2000 2000 0 2000
4210 3 800 302 Establishment of Ayush 0 0 0 1000 0 1000 1000 0 1000
4210 3 800 303 Establishmet of Ayush Laboratory 0 0 0 1 0 1 1 0 1
4210 3 800 304 Construction of Ayurved college building 10000 0 10000 55000 0 55000 5000 0 5000
4210 3 800 305 Construction of Ayurved college building 0 0 0 0 0 0 1 0 1
4210 3 800 9101 Construction of Ayurvedic and Unani residential and non-residential 25000
buildings 0 25000 0 0 0 0 0 0
Health System Project (Externally Aided Schemes)-Major
4210 3 800 9102 Works 25000 0 25000 0 0 0 0 0 0
4210 3 800 9103 Purchase of machinery for TB patients' Ashram 12902 0 12902 0 0 0 0 0 0
4210 3 103 2 Establishment of Unani College in Piraan Kaliyar 0 0 0 10000 0 10000 5000 0 5000
4210 3 105 1 Homeopathic treatment-major works 0 0 0 1000000 0 1000000 0 0 0
Allopathy -Establishment of Medical college in srinagar-
4210 3 105 3 major works 42742 0 42742 60000 0 60000 10000 0 10000
4210 3 105 4 Payment of NPV 0 0 0 1 0 1 1 0 1
4210 3 105 5 Rudrapur Medical College-Establishment 0 0 0 30000 0 30000 10000 0 10000
4210 3 105 6 Almora Medical College 0 0 0 10000 0 10000 228 0 228
4210 3 105 7 Establishment of AIIMS 36413 0 36413 50000 0 50000 20000 0 20000
4210 3 105 8 Doon Medical College 400000 0 400000 400000 0 400000 30000 0 30000
4210 3 105 8 Medical College Haridwar 0 0 0 1000 0 1000 10000 0 10000
4210 3 105 9 Establishment of College Haldwani 40000 0 40000 100000 0 100000 10000 0 10000
4210 3 105 10 Nursing College-Establishment 4000 0 4000 10000 0 10000 1200 0 1200
4210 3 105 11 Establishmet of Nursing Schools 2500 0 2500 100000 0 100000 10000 0 10000
4210 3 105 9 Medical College Pithorgarh 0 0 0 1000 0 1000 10000 0 10000
Medical education training and research- allopathy-
4210 3 105 6 establishment of nursing college 0 0 0 25000 0 25000 25000 0 25000
4210 3 796 3 Training Education 0 0 0 50 0 50 48 0 48
4210 3 796 4 Establishment of nursing college 0 0 0 1000 0 1000 5000 0 5000
4210 3 105 12 Establishment of Almora Medical College 500000 0 500000 300000 0 300000 30000 0 30000
4210 3 105 13 Establishment of nursing college 0 0 0 100000 0 100000 0 0 0
4210 3 105 14 establishment of medical college 0 0 0 100000 0 100000 1 0 1
4211 101 3 Rural Health Subcentres Construction 9931 0 9931 1 0 1 1000 0 1000
4211 103 3 Rural Health Subcentres Construction 35030 0 35030 5000 0 5000 5000 0 5000
TOTAL 4600436 6134893 10735329 10609715 7915542 18525257 8564505 9256898 17821403
National Health Accounts: West Bengal State Expenditure on Health

2013-14 (Actual) 2014-15 (RE) 2015-16 (BE)
Sub Sub
Major Minor
Head Head
Head Head
Urban Health Services - Allopathy - Direction and
2210 1 1 1 0 262580 262580 0 293775 293775 0 314119 314119
Administration - District Medical Establishments (HF)
2210 1 1 2 Director of Health Services (HF) 0 813630 813630 0 918442 918442 0 978181 978181
Urban Health Services - Allopathy - Direction and
2210 1 1 3 Administration - Organization for Maintenance, Replacement 0 69666 69666 0 77237 77237 0 82671 82671
and Repair of Vehicles and Ambulances
2210 1 1 4 Director of Medical Education [HF] 0 101449 101449 0 116191 116191 0 123992 123992
2210 1 1 6 Internal audit wing of health directorate [HF] 0 7537 7537 0 9512 9512 0 10368 10368
Payment to the organisation engaged as PPP consultants
2210 1 1 7 0 0 0 0 16000 16000 0 17485 17485
[HF]
2210 1 102 1 Employees state insurance scheme 0 0 0 0 0 0 0 0 0
Urban Health Services - Allopathy-Employees state
2210 1 102 1 insurance scheme [LB]-Improvenment of E.S.I.(MB) Scheme 106 214363 214469 600 239106 239706 1500 254979 256479
[LB]
Medical Benefit Scheme [LB]-Hospital cost for the insured
2210 1 102 2 78400 78400 100 94692 94792 0 102205 102205
workers and their families
Supervisory Organisation for hospital Planning for Insured
2210 1 102 3 persons [LB]-Improvement of the Nurses Training Centre at 73 5705 5778 400 6479 6879 0 6900 6900
Manicktala [LB]
2210 1 102 4 Hospital cost for the insured workers and their families [LB] 0 1040650 1040650 0 1132644 1132644 0 1208118 1208118
2210 1 102 5 Opening for the Rajyabima Ousadhlaya [LB] 0 32674 32674 0 39545 39545 0 42210 42210
Extension of Central Medical Stores at Calcutta [LB]-
2210 1 102 7 Compensation for acquisition of land for ESI Hospital at Gar 0 2726 2726 0 3047 3047 0 3242 3242
Shyamnagar [LB]
2210 1 102 8 Cost of Equipments used in ESI Hospitals [LB] 0 0 0 100 0 100 0 0 0
2210 1 102 9 Establishment of Nurses Training Centre [LB] 0 6578 6578 0 9235 9235 0 9937 9937
2210 1 102 10 Opening of Central Blood Bank [LB] 0 4537 4537 0 5613 5613 0 5999 5999
UHS- Allopathy- ESIS- Opening of the central pathological
2210 1 102 11 0 0 0 0 141 141 0 154 154
laboratory
Compensation for acquisition of land for ESI Hospitals at
2210 1 102 13 0 0 0 0 0 0 0 0
Palta [LB]
Medical Stores Depots-Development of Storing arrangement
2210 1 104 1 3270 635228 638498 8000 767389 775389 8000 816185 824185
[HF]
Hospitals and Dispensaries-Kolkata Hospitals and
2210 1 110 1 Dispensaries-District Sub Divisional and Other Urban 0 0 0 0 0 0 0 0 0
Hospitals
District, Sub Divisional and Other Urban Hospital [HF]-Urban
Health Services -Allopathy-Hospitals and Dispensaries-
2210 1 110 1 0 1163803 1163803 0 1273054 1273054 0 1384970 1384970
Assistance towards expenditure on hospitilisation of the
poor, West Bengal State Illness Fund [HF]
Kolkata Hospitals and Dispensaries-Medical College &

2210 1 110 2 0 948212 948212 0 910597 910597 0 975512 975512
Hospiatals, Kolkata [HF]-Special Hospitals
N.R.S.Medical College and hospital, Kolkata [HF]-
2210 1 110 3 0 796500 796500 10000 786468 796468 11500 844756 856256
Establishment of cancer treatment Centres
S.S.K.M. Hospital, Kolkata [HF]-Development of Chittaranjan
2210 1 110 4 40000 884979 924979 70000 996731 1066731 55000 1069729 1124729
National Cancer Institute [HF]
Urban Health Services-Allopathy Hospitals and Dispensaries-

2210 1 110 4 0 0 0 0 0 0 0 0 0
Development of Under-graduate Teaching Hospitals [HF]
Kolkata National Medical college and Hospiatal, Kolkata-

2210 1 110 5 0 539065 539065 0 523128 523128 0 560985 560985
Development of Dental Care Services [HF]
R.G. Kar Medical College and Hospital, Kolakata (HF)-Blood
2210 1 110 6 25000 748908 773908 28788 661615 690403 27200 709864 737064
Transfusion Services [HF]
2210 1 110 7 T.B. Hospitals (HF) 0 0 0 0 0 0 0 0 0
2210 1 110 8 Grants to non government institutions [HF] 171937 0 171937 35000 0 35000 90000 0 90000
2210 1 110 9 T.B. Hospitals (HF) 0 270458 270458 0 305383 305383 0 326757 326757
Mental Hospitals (HF)-Ambulance for Medical Care services
2210 1 110 10 4242 234791 239033 10000 257037 267037 15000 274979 289979
[HF]
2210 1 110 11 Other General Hospitals (HF) 0 1363943 1363943 0 1541530 1541530 0 1646314 1646314
Other General Hospitals-Bankura Smmilini Medical College
2210 1 110 12 & Hospital (HF)-taking over of Non-Govt. Medical Institutions 0 424581 424581 0 499612 499612 0 541056 541056
[HF]
District and Sub Divisional Hospital (HF)-Establishment of an
2210 1 110 13 0 4625428 4625428 0 4968107 4968107 0 5303474 5303474
Acupenture Research Centre [HF]
District and Sub Divisional Hospitals-Burdwan Medical
2210 1 110 14 College & Hospital (HF)-Setting up of a Post Graduate 0 490709 490709 0 504444 504444 0 540447 540447
Medical College at kalyani
Aid to Non-Government Hospitals and Dispensaries (HF)-
2210 1 110 15 0 71318 71318 0 103721 103721 0 108907 108907
Grants in aid-general
Aid to Chittaranjan Cancer Hospital (HF)-Grants in aid-
2210 1 110 18 general-Improvement of District Level Health Administration 0 190096 190096 0 209106 209106 0 219561 219561
[HF]
State Illness Assistance Fund (HF)-Grants in aid-general-
2210 1 110 20 0 81750 81750 0 119900 119900 0 125895 125895
Improvement of Hospital Management [HF]
2210 1 110 23 Establishment of an Acupenture Research Centre [HF] 0 8494 8494 0 9949 9949 0 10631 10631
District and Sub-Divisional Hospital- Midnapore Medical
2210 1 110 24 0 281197 281197 0 290537 290537 0 311455 311455
College and Hospital [HF]
2210 1 110 25 Liability of Completed SHSDP-II Project [HF] 0 410791 410791 0 408481 408481 0 444579 444579
Establishment of A.C.M.O.H offices [HF]-Improvement of
2210 1 110 30 75830 19427 95257 70000 21881 91881 100000 23365 123365
Information technology in the Urban Health Sector [HF]
2210 1 110 31 Setting up of Acupenture Clinic in the District [HF] 0 11230 11230 875 13140 14015 875 15318 16193
2210 1 110 32 Establishment of murshidabad medical college and hospital 0 235447 235447 0 253321 253321 0 270971 270971
Establishment of the West Bengal Medical Services
2210 1 110 33 15000 67123 82123 17716 75614 93330 17716 81699 99415
Corporation[HF]
ACA for extention and Upgration of Midnapore red Cross
2210 1 110 34 0 173840 173840 0 190289 190289 0 203856 203856
Hospital [HF]
payment to the medical officer attached to banga bhawan,
2210 1 110 35 151501 500 152001 215000 642 215642 275000 700 275700
new delhi
2210 1 110 36 Bangur institute of neurosciences 0 0 0 0 93096 93096 0 99365 99365
Assistance towards expenditure on hospitalisation of the
2210 1 110 0 0 0 0 2500 2500 0 2625 2625
poor west bengal state illness fund
2210 1 200 1 Other health schemes rastriya swasthya bima yojana 162500 0 162500 0 0 0 0 0
Special Programme under National Rural health
2210 1 200 2 0 0 0 503043 0 503043 55300 0 55300
Mission(NRHM)-State Share. [HF]
2210 1 200 3 Rastriya swasthya bima yojana 487500 0 487500 216900 0 216900 450000 0 450000
2210 1 789 4 0 0 0 144711 0 144711 15900 0 15900
2210 1 796 4 0 0 0 41346 0 41346 45480 0 45480
2210 1 796 5 Rastriya swasthya bima yojana (Central Share) 0 0 0 40000 0 40000 0 0 0
Grants to the west bengal council of medical registration
2210 1 800 2 0 2885 2885 0 1022 1022 0 1073 1073
[HF]
2210 1 800 3 Grants to the State Medical Faculty [HF] 0 0 0 0 685 685 0 719 719
2210 1 800 4 Grants to the West Bengal Nursing Council (HF) 0 0 0 1516 1516 0 1593 1593
2210 1 800 5 Other Medical Grants (HF) 0 967 967 0 2614 2614 0 2745 2745
2210 1 800 6 Grants to the West Bengal Pharmacy Council (HF) 0 0 0 0 160 160 0 168 168
URBAN HEALTH SERVICES-OTHER SYSTEMS OF
MEDICINES-Ayurvedic Institution in Urban Areas (HF)-
2210 2 101 1 0 162312 162312 0 149661 149661 160163 160163
Development of treatment and teaching facilities in
Ayurvedic Systems of Medicine in Urban Areas
2210 2 101 2 Aid in Connection with Ayurvedic Systems of Medicine (HF) 0 8283 8283 0 5000 5000 0 5250 5250
Drugs production & research centre [HF]-Setting up of a

2210 2 101 3 3400 10043 13443 875 11102 11977 875 11878 12753
State Medicinal Plants Board [HF]
2210 2 101 4 Development of Colleges and Hospitals under Ayurveda [HF] 11253 0 11253 12250 0 12250 12250 0 12250
2210 2 101 5 Establishment of state ISM Drug Testing Laboratory [HF] 0 0 1750 0 1750 1750 0 1750
2210 2 101 7 Setting up of State Pharmacy of Aurveda at Kalyani [HF] 1684 0 1684 4375 0 4375 4637 0 4637
Homeopathy-Homoeopathic Institutions in Urban Areas (HF)-
2210 2 102 1 Development of treatment and teaching facilities in 0 84869 84869 0 95133 95133 0 101379 101379
Homeopathic System of Medicine in Urban Areas [HF]
2210 2 102 2 Aid for Development of Homoeopathy (HF) 0 5100 5100 0 7200 7200 0 7640 7640
Development of kolkata homoeopathicmedica college &
2210 2 102 3 0 49062 49062 0 45733 45733 0 49015 49015
hospital [HF]
Development of midnapore homoeopathic medical college &
2210 2 102 4 0 43333 43333 0 35127 35127 0 37649 37649
Hospital [HF]
Development of D.N. Dey Homoeopathic Medical College &
2210 2 102 5 0 67778 67778 0 60024 60024 0 64459 64459
Hospital (HF)
Development of Mahesh Bhattacharya Homoeopathic
2210 2 102 6 0 54145 54145 0 46365 46365 0 49769 49769
Medical College & Hospital (HF)
Development of Colleges and Hospitals under Homeopathy
2210 2 102 7 29169 29169 30625 0 30625 30625 0 30625
[HF]
Unani-Development of Treatment & Teaching Facilities in
2210 2 103 1 0 2237 2237 0 2899 2899 0 3094 3094
Unani Systems of Medicine in Urban Areas (HF)
2210 2 103 2 Setting up of unani dispensaries in urban areas [HF] 0 1057 1057 0 1146 1146 0 1222 1222
Promotion of establishment of unani dispensaries in urban
areas under N.G.O [HF]-Development of existing Unani
2210 2 103 4 5503 0 5503 6125 0 6125 6137 0 6137
Colleges and Hospitals and Setting up of New Unani
Colleges and Hospitals under N.G.Os [HF]
DFID assisted programme for health system development
2210 3 103 2 0 0 0 0 0 0 0 0 0
initiative (EAP) [HF]
2210 3 103 1 Rural Health Services-Health Units (HF) 0 4932380 4932380 0 5487309 5487309 0 5850341 5850341
Hospitals and Dispensaries-Muffasil Hospitals and
2210 3 110 1 0 162447 162447 0 180012 180012 0 192309 192309
Dispensaries (HF)-Medical Care facilities
creation of medical care facilities in areas resided by
2210 3 110 3 1235889 0 1235889 1398450 0 1398450 1620000 0 1620000
schedule castes population
Muffasil Hospitals and Dispensaries (I) North Bengal Medical
2210 3 110 2 0 420718 420718 0 416730 416730 0 447060 447060
College & Hospital (HF)
Special Component Plan for Scheduled Castes-Creation of
2210 3 789 1 Medical Care Facilities in Areas resided by Scheduled 0 134521 134521 0 144507 144507 0 154274 154274
Castes Population (HF)
DFID assisted programme for health centre in schedule
2210 3 789 7 0 0 0 0 0 0 0 0 0
castes areas (EAP)[HF]
Basic Health Project for upgradation of primary health care
2210 3 789 8 0 0 0 0 0 0 0 0 0
services(EAP) [HF]
2210 3 789 9 380484 0 380484 340000 0 340000 56300 0 56300
2210 3 789 10 Drugs for mother and children under NRHM 317070 0 317070 20000 0 20000 26400 0 26400
2210 3 789 11 National health mission - central share 0 0 0 1550000 0 1550000 2173920 0 2173920
Tribal areas Sub-Plan- Establishment of general hospitals
2210 3 796 1 and creation of other medical care facilities in tribal 0 36559 36559 0 41546 41546 0 44434 44434
areas[HF]
2210 3 796 8 0 0 0 0 0 0 0 0 0
castes areas [HF]
2210 3 796 9 0 0 0 0 0 0 0 0 0
services(EAP) [HF]
2210 3 796 10 105690 0 105690 100000 0 100000 16000 0 16000
Other Expenditure-Promotion of Primary Health Care
2210 3 800 2 0 191052 191052 0 213101 213101 0 227161 227161
Services (HF)
Basic Health Project fo rupgradation of primary health care
2210 3 800 10 0 0 0 0 0 0 0 0 0
services(EAP) [HF]
2210 3 800 12 0 0 0 0 0 0 0 0 0
castes areas [HF]
2210 3 800 13 1331694 0 1331694 1410000 0 1410000 19500 0 19500
RURAL HEALTH SERVICES-OTHER SYSTEM OF
2210 4 101 1 0 344902 344902 0 385628 385628 0 411076 411076
MEDICINE-Ayurvedic Institutions in Rural Areas (HF)
Drug Production And Research Centre [HF]-Establishment

2210 4 101 3 0 0 0 0 0 0 0 0 0
of New State Ayurvedic Dispensaries at block Level [HF]
Development of existing Ayurveda Colleges and Hospitals

2210 4 101 4 and Setting up of New Ayurvedic Colleges and Hospitals 0 0 0 0 0 0 0 0 0
under N.G.Os [HF]
Establishment of Ayurvedic Dispensaries in Rural Areas.
2210 4 101 6 0 0 0 0 0 0 0 0 0
[HF]
Grants to Panchayati Raj Institution (PRI) for Ayurvedic
2210 4 101 7 0 0 0 0 0 0 0 0
Dispensaries [HF]
2210 4 102 1 Homeopathy-Homoeopathic Institutions in Rural Areas (HF) 0 319537 319537 0 359130 359130 0 382812 382812
2210 4 102 2 Aid to Development of Homoeopathy (HF) 0 1387 1387 0 23200 23200 0 25160 25160
Estabishment of new state ayurvedic dispensary in block
2210 4 102 3 0 0 0 0 0 0 0 0 0
level [HF]
2210 4 102 7 Procurement of ISM&H drugs for development of RHS 0 0 0 0 0 0 0 0 0
Establishment of Homeopathic Dispensaries in Rural Areas.
2210 4 102 8 0 0 0 0 0 0 0 0 0
[HF]
2210 4 102 9 0 0 0 0 0 0 0 0 0
Dispensaries [HF]
Assistance to gram panchayat-grants to panchayati raj
2210 4 198 1 0 0 0 0 0 0 0 0 0
institutuion for homeopathic dispensaries
Grants to panchayati raj institution for ayurvedic
2210 4 198 2 0 0 0 0 0 0 0 0 0
dispensaries
2210 4 198 3 Grants to panchayati raj institution for ayush dispensaries 172800 0 172800 151200 0 151200 151200 0 151200
Special Component Plan for Scheduled Castes-Treatment

2210 4 789 1 Facilities in Homoeopathic System of Medicine in S.C. Areas 0 20359 20359 0 22647 22647 0 24141 24141
(HF)
2210 4 789 3 Estabishment of new state ayurvedic dispensaries [HF] 0 0 0 0 0 0 0 0 0
Establishment of New Gram Panchayat Level Homeopathic
2210 4 789 5 0 0 0 0 0 0 0 0 0
Dispensaries [HF]
2210 4 789 8 0 0 0 0 0 0 0 0 0
[HF]
2210 4 789 9 0 0 0 0 0 0 0 0 0
[HF]
Grants to Panchayati Raj Institution (PRI) for Homeopathic
2210 4 789 10 0 0 0 0 0 0 0 0 0
Dispensaries [HF]
2210 4 789 11 0 0 0 0 0 0 0 0 0
Dispensaries [HF]
Grants to panchayati raj institution for ayush dispensaries
2210 4 789 12 48664 0 48664 46200 0 46200 46200 0 46200
(PRI)
Tribal areas Sub-Plan- Development of treatment facilities in
2210 4 796 1 0 0 0 0 0 0 0 0 0
Ayurvedic System of Medicine in Tribal Areas [HF]
Development of treatment facilities in Homeopathic System
2210 4 796 2 0 6182 6182 0 7450 7450 0 7947 7947
of Medicine in Tribal Areas (TSP) [HF]
Establishment of New State Ayurvedic Dispensaries [HF]-
2210 4 796 3 0 0 0 0 0 0 0 0 0
Dental Education [HF]
Establishment of New Gram Panchayat Level Homeopathic
2210 4 796 5 0 0 0 0 0 0 0 0 0
Dispensaries [HF]
2210 4 796 8 0 0 0 0 0 0 0 0 0
[HF]
Establishment of Homeopathic Dispensaries in Rural Areas.
2210 4 796 9 0 0 0 0 0 0 0 0 0
[HF]
Grants to Panchayati Raj Institution (PRI) for Homeopathic
2210 4 796 10 0 0 0 0 0 0 0 0 0
Dispensaries [HF]
Grants to Panchayati Raj Institution for Ayurvedic
2210 4 796 11 0 0 0 0 0 0 0 0 0
dispensaries [HF]
Grants to Panchayati Raj Institution for ayurvedic
2210 4 796 12 10800 0 10800 76600 0 76600 12600 0 12600
Dispensaries [HF]
Homeopathy-Development of under graduate College of
2210 5 102 1 3145 0 3145 0 0 0 0 0 0
indian System of Medicine and Homeopathy [HF]
Allopathy-Medical College, Calcutta (HF)-Training of Nurses
2210 5 105 1 0 390615 390615 0 415576 415576 0 443843 443843
[HF]-Under Graduate Medical Education [HF]
School of Tropical Medicine, Calcutta (HF)-Post Graduate
2210 5 105 2 0 130338 130338 0 134043 134043 0 143843 143843
Medical Education[HF]
2210 5 105 3 State Blood Transfusion Service (HF)-Dental Education 48084 48084 0 55608 55608 59645 59645
Improvement of Seven Medical Colleges according to M.C.I.
2210 5 105 3 4682 0 4682 4000 0 4000 5000 0 5000
Stipulation (HF)
R.G. Kar Medical College, Calcutta (HF)-Improvement of
2210 5 105 4 15280 368375 383655 17500 395211 412711 20000 422138 442138
Library of Teaching Institutions
Nilratan Sirkar Medical College, Calcutta-Research
2210 5 105 5 7612 413551 421163 7000 414459 421459 7000 443484 450484
Programme [HF]
2210 5 105 6 Dental College (HF) 0 228939 228939 0 210754 210754 0 226186 226186
2210 5 105 7 Institute of P.G. Medical Education (HF) 0 549569 549569 0 389951 389951 0 416843 416843
2210 5 105 8 National Medical College (HF) 0 292474 292474 0 307779 307779 0 328779 328779
2210 5 105 9 Other Post-Graduate Medical Institutions (HF) 0 119784 119784 0 112447 112447 0 120092 120092
Burdwan Medical College (HF)-Allopathy-Training-Training of
2210 5 105 10 5400 329827 335227 5000 312800 317800 5000 334506 339506
Doctors [HF]
2210 5 105 11 Bankura Sammilani Medical College (HF)-Training of Nurses 17157 251953 269110 35432 284981 320413 39040 304708 343748
2210 5 105 12 North Bengal Medical College (HF) 0 247201 247201 0 267547 267547 0 285740 285740
Aid to post- Graduate medical education and research
2210 5 105 13 0 0 0 0 275 275 0 289 289
institution[HF]
Mobile Unit Set-up under Re-orientation of Medical
2210 5 105 14 Education (HF)-Setting up of Exellence for Hematology at 0 13843 13843 0 15752 15752 0 16798 16798
Kolkata [HF]
Establishment of the West Bengal University of health
2210 5 105 15 360000 0 360000 340000 0 340000 340000 0 340000
Sciences [HF]
Joint Entrance Examination for the admission to the Medical
2210 5 105 16 0 0 0 409 409 0 451 451
Course (HF)
2210 5 105 17 improvement of Under-Graduate Medical Education (HF) 0 0 0 0 10 10 0 15 15
2210 5 105 18 Institute of Community Medical Services (HF) 0 55742 55742 0 63728 63728 0 67983 67983
Training of Nurses (HF)-Aids to Society for Health &
2210 5 105 19 5400 155686 161086 5000 174889 179889 9000 186985 195985
Demographic Surveilence. [HF]
Training of Medical Auxiliary and Para-Medical Personnel
2210 5 105 20 29953 29953 35003 35003 37417 37417
(HF)
2210 5 105 20 Medical Education [HF] 40414 0 40414 42500 0 42500 45500 0 45500
2210 5 105 21 Nursing Education [HF] 17032 0 17032 24360 0 24360 26795 0 26795
2210 5 105 22 Aid for Training of Nurses (HF) 0 0 0 0 42 42 0 44 44
2210 5 105 24 IPGMER-Institute of Cardio Vascular Sciences[HF] 0 2404 2404 0 5062 5062 0 5499 5499
Setting up of a Centre of Excellence for hematology at
2210 5 105 25 0 4664 4664 0 5663 5663 0 6052 6052
Kolkata
Establishment of an Under-Graduate Medical College at
2210 5 105 26 0 246 246 0 4499 4499 0 4632 4632
IPGMER
Dr. B.C. Roy Post Graduate Institute of Basic Medical
2210 5 105 27 0 8647 8647 0 9925 9925 0 10575 10575
Sciences [HF]
Establishment of the West Bengal University of health
2210 5 105 28 0 50787 50787 0 53580 53580 0 57063 57063
Sciences [HF]
2210 5 105 29 Midnapore Medical College [HF] 0 191300 191300 0 198937 198937 0 212497 212497
2210 5 105 31 Maldah medical college 0 136143 136143 0 167254 167254 0 178975 178975
2210 5 105 32 Murshidabad medical college 0 70785 70785 0 98320 98320 0 105350 105350
2210 5 105 33 Sagore Dutta college of medicine 0 123453 123453 0 124751 124751 0 133185 133185
2210 5 105 34 Human resource in health and medical education 0 0 0 0 0 0 0 0
National mission on ayush including missin on medicinal
2210 5 200 1 0 0 0 47952 0 47952 30600 0 30600
plants
National mission on ayush including missin on medicinal
2210 5 200 2 0 0 0 174456 0 174456 45000 0 45000
plants
Tribal Areas Sub-Plan-Development of teaching facilities in
2210 5 796 1 0 0 0 0 0 0 0 0 0
Ayurvedic system of medicine [HF]
2210 5 796 3 Post graduate medical education 0 0 0 0 0 0 0 0 0
2210 5 796 5 Extension of undergraduate Medical Education [HF] 0 0 0 0 0 0 0 0 0
Direction and Administration-Director of Health Services
2210 6 1 1 0 64422 64422 0 67089 67089 0 71470 71470
(HF)
2210 6 1 2 District Public Health Administration (HF) 0 285383 285383 0 315598 315598 0 336384 336384
Prevention and Control of Diseases-Malaria Control and
2210 6 101 1 0 588865 588865 0 662521 662521 0 706340 706340
Eradication of Malaria (HF)
2210 6 101 2 Tuberculosis Prevention and Control of Tuberculosis (HF) 0 112690 112690 0 136789 136789 0 145628 145628
2210 6 101 3 Control of Leprosy (HF) 0 84687 84687 105286 105286 0 112605 112605
Filaria - Filaria Control Programme (HF)-Goitre Control
2210 6 101 4 0 9215 9215 0 10696 10696 0 11415 11415
Programme [HF]
2210 6 101 5 Control of Other Epidemic Diseases (HF) 0 50152 50152 0 56453 56453 0 60173 60173
2210 6 101 6 Kalkata Metropolitan Urban Health Organisation (HF) 0 138983 138983 0 155541 155541 0 165836 165836
Prevention and Control of Visual Impairment and Blindness
2210 6 101 8 0 169663 169663 0 187682 187682 0 199828 199828
(HF)
2210 6 101 9 Provision for Bio-Management.[HF] 0 47803 47803 0 132000 132000 0 143880 143880
2210 6 101 13 Other diseases 23009 0 23009 40000 0 40000 100000 0 100000
Assistance to state Blood transfussion Council (State Share)
2210 6 101 16 30000 0 30000 26574 0 26574 27200 0 27200
[HF]
2210 6 101 18 Prevention and Control of Thallassaemia [HF] 120000 0 120000 33000 0 33000 60000 0 60000
2210 6 101 21 Mental Health Programme [HF] 0 0 0 0 0 0 0 0 0
2210 6 101 28 Integrated Disease Surveillance Project (State Share) [HF] 0 0 0 0 0 0 0 0 0
2210 6 101 30 National AIDS and STD control programme 0 0 0 310000 0 310000 607398 0 607398
Implementation of Various Schemes under the National
2210 6 101 19 0 0 0 0 0 0 0 0 0
Programme for control of Blindness [HF]
2210 6 102 1 Prevention of Food Adulteration (HF) 0 0 0 0 0 0 0 0
2210 6 102 2 Enforcement of food safety and standards 0 0 0 0 0 0 0 34365 34365
2210 6 104 1 Drug Control-Establishment of Drug Control (HF) 0 138797 138797 0 154653 154653 0 164969 164969
2210 6 104 2 ISM Drug Control 0 2859 2859 0 3232 3232 0 3449 3449
2210 6 104 3 Improvement of drug control administration [HF] 0 0 1500 0 1500 1500 0 1500
2210 6 104 4 Improvement of drug control and research laboratory 0 0 0 0 0 0 0 0 0
2210 6 106 1 Manufacture of Sera and Vacine-Pasteur Institute (HF) 0 15913 15913 0 26079 26079 0 28063 28063
Public Health Laboratries-Bacterological Diagnostic
2210 6 107 1 13289 13289 0 15216 15216 0 16265 16265
Laboratories (HF) 0
2210 6 112 1 Public Health Education-Health Education (HF) 0 4916 4916 0 5747 5747 0 6136 6136
Food safety and sandards- emforcement of food safety and
2210 6 113 1 12311 12311 0 14332 14332 0 0
standards 0
2210 6 789 7 Other diseases 19800 0 19800 30000 0 30000 40000 0 40000
2210 6 789 8 Prevention and Control of Thallassaemia 24000 0 24000 10000 0 10000 10000 0 10000
2210 6 789 9 Improvement of urban health services 79156 0 79156 79722 0 79722 80000 0 80000
National programme for prevention and control of cancer
2210 6 789 10 3300 0 3300 7881 0 7881 5000 0 5000
diabetes cardiovascular disease and stroke- state share
National programme for health care of the elderly- state
2210 6 789 11 2625 0 2625 12000 0 12000 12000 0 12000
share
2210 6 796 6 Programme for control of Other Disease in tribal areas 2887 0 2887 7000 0 7000 10000 0 10000
2210 6 796 8 Prevention and Control of Thallassaemia 7000 0 7000 7000 0 7000 10000 0 10000
2210 6 796 9 900 0 900 5648 0 5648 5000 0 5000
Natinal programme for health care of the elderly - state
2210 6 796 10 715 0 715 3000 0 3000 4000 0 4000
share
National programme for health care of the elderly- state
2210 6 789 11 0 0 0 0 0 0 0 0
share
Other Expenditure-Re-organisation and Strengthening of
Health Transport Services-Improvement of the Health
2210 6 800 1 764 0 764 1000 18 1018 1000 21 1021
Transport Organisation-Improvement of the Health Transport
Organisation [HF]
2210 6 800 3 196179 0 196179 24470 0 24470 10000 0 10000
2210 6 800 2 Improvement of urban health services 0 0 0 186000 0 186000 200000 0 200000
2210 6 800 4 National programme for care of the elderly 8591 0 8591 3540 0 3540 15200 0 15200
2210 80 4 1 General-Health Statistics and Vital Statistics (HF) 0 13062 13062 0 15730 15730 0 16799 16799
2210 911 Recoveries 0 -1184 -1184 0 0 0 0
2210 911 Recoveries 0 -67449 -67449 0 -63024 -63024 0 -63024 -63024
Direction and Administration-State Family Welfare Bureau
2211 0 1 1 1349 3687 5036 0 4049 4049 0 4310 4310
(HF)-Family Planning Cell in the State Secretariat [HF]
District Family Welfare Bureau (HF)-State Family Welfare

2211 0 1 2 15643 11170 26813 0 12500 12500 0 13308 13308
Bureau[HF]
2211 0 1 3 District family planning bureau[HF] 108094 0 108094 0 0 0 0 0 0
2211 0 3 1 Training and Employment of Multipurpose Workers (HF) 0 27 27 0 46 46 0 49 49
2211 0 3 1 Regional Family Planning Training Centre-CSS 10051 0 10051 0 0 0 0 0 0
2211 0 3 2 Training of A.N.M. - Dais (HF)-Training of A.N.M. - LVH [HF] 37990 10 38000 0 0 0 0 0 0
2211 0 3 5 Training of Multipurpose Workers (Male) (HF)-CSS 7483 0 7483 0 0 0 0 0 0

2211 0 101 1 Expenses on Family Planning Programme (HF) 0 823 823 0 1316 1316 0 1418 1418
2211 0 101 2 Establishment and maintanance of rural family welfare 0 592161 592161 0 656432 656432 0 699720 699720
2211 0 101 3 Establishment of Post Partum Units [HF] 0 136607 136607 0 152457 152457 0 162979 162979
2211 0 101 3 Strengthening of Rural Family Welfare Sub- Centre 30 0 30 0 0 0 0 0 0
2211 0 101 4 Accredited social health activist scheme(ASHA) 0 706931 706931 0 480000 480000 0 504000 504000
2211 0 101 4 Comprehensive area development programme 156 0 156 0 0 0 0 0 0
2211 0 101 5 Population control programme 6 0 6 0 0 0 0 0 0
Establishment and Maintenance of Rural Family Welfare
2211 0 101 6 2849 0 2849 4500 0 4500 5000 0 5000
Centres (HF)-CSS
2211 0 101 8 Village Health Guide Scheme (HF)-CSS 77188 0 77188 72000 0 72000 80000 0 80000
2211 0 101 9 Training dais 53254 0 53254 65500 0 65500 70000 0 70000
2211 0 101 1 0 0 0 0 0 0 0 0 0
Planning Centres (HF)
2211 0 101 2 3574765 0 3574765 0 0 0 0 0 0
Planning Sub - Centres (HF)-CSS
2211 0 101 3 Village Health Guide Scheme (HF) 0 0 0 0 0 0 0 0 0
Establishment and maintenance of Urban Family Welfare
2211 0 102 1 59717 0 59717 0 0 0 0 0 0
Planning Centres (HF)-CSS
2211 0 103 2 Grants to non government institutions[HF] 0 393 393 0 415 415 0 442 442
2211 0 105 2 Compensation for Sterilisation (HF) 0 0 0 0 136 136 0 148 148
Other Services and Supplies-Establishment of post partum
2211 0 200 1 7137 0 7137 1910 0 1910 2162 0 2162
unit
2211 0 200 1 Establishment and maintenance of sterillisation beds 386 0 386 0 0 0 0 0 0
2211 0 200 2 Post-Partum Centres in District level Hospitals (HF)-CSS 0 0 0 0 0 0 0 0 0
2211 0 200 3 Post-Partum Centres at Sub-divisional Hospitals (HF)-CSS 0 0 0 0 0 0 0 0 0
2211 0 200 4 Other Expenditure[HF] 0 0 0 0 0 0 0 0 0

Special Component Plan for Scheduled Castes-Village
2211 0 789 1 26186 0 26186 24000 0 24000 24000 0 24000
Health Guide Scheme [HF]
2211 0 789 1 District family planning bureau[HF] 0 0 0 0 0 0 0 0
2211 0 789 2 Establishment & Maintanance of Rural Family Welfare 92038 0 92038 0 0 0 0 0 0
Establishment & Maintanance of Urban Family Welfare
2211 0 789 3 130 0 130 0 0 0 0 0 0
planning centres
2211 0 796 1 Tribal Areas Sub-Plan-Village Health Guide Scheme[HF] 15358 0 15358 13200 0 13200 14000 0 14000
2211 0 796 1 District family planning bureau[HF] 4341 0 4341 0 0 0 0 0 0
Establishment & Maintanance of Rural Family Welfare
2211 0 796 2 44735 0 44735 0 0 0 0 0 0
Centre [HF]
Selected Area Programmes(Including India Population
2211 0 108 2 Project) India Population Project VIII in Kolkata Metropo;itan 0 0 0 0 0 0 0 0 0
District [MA]
2211 0 108 3 Community Based Promary Health care Services [MA] 0 0 0 0 0 0 0 0 0
Implementation of IPP- VII in kolkata metropolitan district
2211 0 108 5 0 0 0 0 0 0 0 0 0
and other municipal towns [MA]
2211 911 Recoveries -681 -2868 -3549 0 -2869 -2869 0 -2869 -2869
Urban Health Services-Hospitals and Dispensaries
4210 1 110 1 1356032 0 1356032 1010014 0 1010014 2329037 0 2329037
Development of Acupenture Redearch Centre. [HF]
Urban Health Services-Other Heath Schemes -Construction
4210 1 200 1 of Night Shelters within Hospital Compound for Patient 9029 0 9029 25000 0 25000 40000 0 40000
Parties[HO]
Special component plan for SC- District, sub division and
4210 1 789 2 31773 0 31773 1035432 0 1035432 1500000 0 1500000
other urban hospitals [HF]
construction of sub centers PHCs and addition to the sub
4210 1 789 4 divisional and district hospital under recommendation of 13th 0 0 0 0 0 0 0 0 0
financie commission
Development of infrastructure of district sub divisional and
4210 1 789 5 1355700 0 1355700 2007072 0 2007072 2017100 0 2017100
other hospital and BRGFs
Tribal area sub plan- construction of sub centers PHCs and
4210 1 796 4 addition to the sub divisional and district hospital under 0 0 0 0 0 0 0 0 0
recommendation of 13th financie commission
Development of infrastructure of district sub divisional and
4210 1 796 5 288600 0 288600 414220 0 414220 277300 0 277300
other hospital and BRGFs
Other Expenditure-District,Sub-Division and other Urban
4210 1 800 1 0 0 0 1110030 0 1110030 1150000 0 1150000
Hospitals [HF]
Setting up of Second Campus of CNCI at New
4210 1 800 2 0 0 0 353180 0 353180 227600 0 227600
Town,rajarhat.[HF]
4210 1 800 4 Improvement of state health organisation 0 0 0 35500 0 35500 35500 0 35500
4210 1 800 5 Special Hospitals (HF) 0 0 0 0 0 0 0 0 0
4210 1 800 6 District, Sub-divisional and Other Urban Hospitals (HF) 0 0 0 0 0 0 0 0 0
Development of Treatment and teaching facilities in
4210 1 800 10 0 0 0 0 0 0 0 0 0
ayurvedic system of medicine in urban areas [HF]
Development of Treatment and teaching facilities in
4210 1 800 12 0 0 0 0 0 0 0 0 0
ayurvedic system of medicine in urban areas [HF]
4210 1 800 21 Mental Hospitals (HF) 40333 0 40333 65500 0 65500 35500 0 35500
4210 1 800 22 Improvement of District Level Health Administration (HF) 27400 0 27400 62006 0 62006 70000 0 70000
4210 1 800 36 District sub divisional and other urban hospital 641188 0 641188 0 0 0 0 0
4210 1 800 38 Improvement of Homeopathic Institution.[HF] 9920 0 9920 17937 0 17937 19730 0 19730
4210 1 800 39 Improvement of Ayurvedic Institution.[HF] 39226 0 39226 24500 0 24500 26950 0 26950
Establishment of Centres of Excellence on transfusion
4210 1 800 40 0 0 0 0 0 0 0 0 0
Medicine. [HF]
RHS- Health sub centre- Reduction in the infant mortality
4210 2 101 1 0 450000 450000 0 191574 191574 0 208816 208816
rate
Hospitals and Dispensaries-construction of sub centers phcs
4210 2 110 1 addition to the sub divisional and district hospital under the 0 0 0 0 0 0 0 0 0
recommendation and equipment
4210 2 110 2 Special Orogramme under NRHM-Central Share 0 0 0 0 0 0 2200000 0 2200000
4210 2 110 3 Special Orogramme under NRHM-State share 0 0 0 0 0 0 0 0 0
Rural Health Services-Special Component Programme Plan
4210 2 789 3 for Scheduled Castes-Basic Health Project for Upgration of 0 0 0 0 0 0 0 0
Primary Health Care Services (EAP)[HF]
Construction of sub centers PHCs and addition to the sub
4210 2 789 4 divisional and district hospitals under the recommendation of 0 0 0 0 0 0 0 0 0
13th finance commisison
Tribal Areas Sub-Plan- Construction of sub centres, PHCs

4210 2 796 2 and addition to the sub divisional and district hospitals under 0 0 0 0 0 0 0 0 0
the recommendation of 13th Finance Commission
4210 2 800 1 Other Expenditure-Homeopathy system of medicine[HF] 0 0 0 0 0 0 0 0 0

4210 2 800 2 Establishment of Health Centres in S.C. Areas (HF) 0 0 0 0 0 0 0 0 0
4210 2 800 3 Upgradation of State Rural Health Administration [HF] 0 0 0 0 0 0 0 0 0
4210 2 800 7 0 0 0 0 0 0 0 0 0
services(EAP) [HF]
4210 2 800 8 Primary Health Care Services (HF) 0 0 0 0 0 0 0 0 0
4210 2 800 9 Medical care Facilities for Rural Population [HF] 0 0 0 0 0 0 0 0 0
Medical education training and research- Allopathy-
4210 3 105 1 Development of teaching facilities in ayurvedic system of 0 0 0 0 0 0 0 0 0
medicine[HF]
4210 3 105 2 Setting up of a Medical College at Kalyani [HF] 0 0 0 0 0 0 0 0 0
4210 3 105 3 Undergraduate Medical Education (HF) 1 0 1 0 0 0 0 0 0
4210 3 105 4 Post-Graduate Medical Education (HF) 0 0 0 0 0 0 0 0 0
4210 3 105 5 Dental education 16353 0 16353 0 0 0 0 0 0
4210 3 105 7 Training of Nurses (HF) 0 0 0 0 0 0 0 0 0
Development of Teaching Facilities in Ayurvedic System of
4210 3 105 10 0 0 0 0 0 0 0 0 0
Medicine (HF)
Setting up of a Super-speciality Hospital in the campus of
4210 3 105 15 Medical College, Kolkata under PMSSY scheme (State 21029 0 21029 30000 0 30000 30000 0 30000
Share) [HF]
4210 3 105 16 setting up of new medical colleges 270000 0 270000 341000 0 341000 600000 0 600000
ACA for setting up of Murshidabad Medical College and
4210 3 105 17 99000 0 99000 0 0 0 0 0 0
hospital
4210 3 105 18 Upgradation/ strengthening of nursing service 0 0 0 0 0 0 2000 0 2000
Special Component plan for Schduled Castes -Development

4210 3 789 1 0 0 0 0 0 0 0 0 0
of Teaching facilities in Ayurvedic System of Medicine[HF]
DFID assisted programme for health system development

4210 3 789 2 0 0 0 0 0 0 0 0 0
initiative (EAP) [HF]
Improvement of Seven Medical Colleges according to M.C.I.
4210 3 789 10 41066 0 41066 22145 0 22145 24360 0 24360
Stipulation (HF)
4210 3 789 3 Post-Graduate Medical Education (HF) 0 0 0 0 0 0 0 0 0
4210 3 789 10 Medical Education (HF) 0 0 0 0 0 0 0 0 0
4210 3 789 12 Upgradatin/Strengthening of nursing service 0 0 0 0 0 2000 0 2000
4210 3 796 1 Tribal Areas Sub Plan-Medical Education [HF] 0 0 0 55000 0 55000 95000 0 95000
4210 3 796 18 Upgradation/ strengthening of nursing service 0 0 0 0 0 0 2000 0 2000
Public Health-Improvement of State Drug and Research
4210 4 107 1 2198 0 2198 7500 0 7500 7500 0 7500
Laboratories (HF)
Public Health-Other programmes- improvement of public
4210 6 200 2 0 0 0 0 0 0 0 0 0
health laboratories - development of pasteur institute
4210 6 200 3 Improvement of Public Health Laboratories[HF] 30592 0 30592 27100 0 27100 23500 0 23500
Other Expenditure-Improvement of Health Transport
4210 6 800 1 18288 0 18288 12000 0 12000 12000 0 12000
Organisation (HF)
4210 80 190 1 Investment in public sector and other undertakings 37500 0 37500 44290 0 44290 44290 0 44290
General-Infrastructure Facilities for Health Programme under
4210 80 789 1 0 0 0 0 0 0 0 0 0
RIDF(RIDF)[HF]
Providing of infrastructure facilities to the different state
4210 80 789 2 0 0 0 0 0 0 0 0 0
medical teaching institutions and other hospitals[HF]
Other expenditure- Lump Provision to Zila Parishads/Urban
4210 80 800 1 0 0 0 0 0 0 0 0 0
Local Bodies for Capital Works [HF]
Infrastructure facilities for health programmes under
4210 80 800 2 0 0 0 0 0 0 0 0 0
RIDF[HF]
4210 80 800 3 Infrastructure facilities under loan fron HUDCO [HF] 0 0 0 0 0 0 0 0 0
Providing of infrastructure facilities to the different state
4210 80 800 4 0 0 0 0 0 0 0 0 0
medical teaching institutions and other hospitals[HF]
4210 80 911 Recoveries 0 0 0 0 0 0 0 0 0
2011 Governor 0 770 770 0 73519 73519 0 18197 18197
2012 Council Of Ministers 0 113 113 0 627 627 0 661 661
2013 Relief on account of Natural Calamities 0 14824 14824 0 22569 22569 0 26075 26075
2408 Food, Storage and Warehousing 0 10513 10513 10402 10402 0 10682 10682
2425 Agricultural and allied Activities 0 1579 1579 0 3668 3668 0 3769 3769
2435 Nutrition 0 5 5 0 188 188 0 206 206
2236 Crop Husbandry 0 865 865 0 37 37 0 1155 1155
2515 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
0 2955 2955 0 4382 4382 0 4491 4491
2225 Secretariat-- Social services 0 1910 1910 0 1934 1934 0 2105 2105
2251 Housing 0 1338 1338 0 3974 3974 0 4195 4195
2058 Hill Areas 0 2 2 0 340 340 0 362 362
2551 Industries 0 0 0 0 12 12 0 13 13
2852 Non-Ferrous Mining and Metallurgical Industries 0 454 454 0 875 875 0 861 861
3475 Secretariat- General Services 4 617 621 1 972 973 0 951 951
2052 Civil Aviation 2 7481 7483 9 14656 14665 9 15374 15383
2851 Tourism 0 6936 6936 0 8140 8140 0 5004 5004
3452 Census, Surveys and Statistics 0 61 61 0 110 110 0 114 114
3454 Rural Employment 0 806 806 0 1385 1385 0 1429 1429
2202 Technical Education 11830 11830 15 25930 25945 22 27135 27157
2204 Art and Culture 0 2206 2206 0 2361 2361 0 3658 3658
2230 State Excise 5752 5752 5 8810 8815 9150 9150
2014 Collection of Taxes on Income and Expenditure 0 78163 78163 0 100713 100713 0 133842 133842
2020 Land Revenue 0 997 997 0 1181 1181 0 1279 1279
2030 Collection of Other Taxes on Property and Capital Transactions 0 383 383 0 3831 3831 0 3936 3936
2035 Taxes on Sales , Trades etc. 0 6 6 0 60 60 0 62 62
2070 Other Scientific Research 0 14249 14249 0 15390 15390 0 15014 15014
3425 Fisheries 0 3 3 0 25 25 0 28 28
2406 Public Works 0 22559 22559 0 15656 15656 0 15870 15870
2059 Elections 0 20116 20116 0 18498 18498 0 24763 24763
2015 Police 0 1180 1180 0 1414 1414 0 1441 1441
2701 Flood Control 0 1563 1563 0 1827 1827 0 1882 1882
2711 Capital outlay on major and medium irrigation 0 6277 6277 0 5786 5786 0 5993 5993
4701 Jails 0 0 0 0 0 0 0 0 0
4711 Capital Account of Irrigation and Flood Control 0 0 0 0 0 0 0 0 0
2053 Land Reforms 0 6650 6650 0 8240 8240 0 8518 8518
2217 Special Programmes for Rural Development 0 764 764 0 2034 2034 0 2070 2070
2501 Water Supply and Sanitation 0 0 0 0 0 0
2215 Other Special Areas Programmes 12 9024 9036 1750 9062 10812 1800 9321 11121
2041 Civil Aviation 0 943 943 0 1240 1240 0 1275 1275
3053 Road Transport 0 7 7 0 40 40 0 41 41
3055 Ports and Lighthouses 0 36 36 0 157 157 0 164 164
3056 Capital Outlay on Housing 0 0 0 3 3 0 3 3
2058 Administrative Services 0 842 842 0 797 797 0 1848 1848
4700 General Economic services 0 0 0 0 0 0 0 0 0
3451 Secretariat 0 1188 1188 0 3729 3729 0 4588 4588
2705 Irrigation and flood control 0 232 232 0 51 51 0 51 51
2506 Rural Development 0 0 0 0 0 0 0 0 0
2700 Special Areas programmes 0 9644 9644 0 5919 5919 0 6083 6083
3054 Roads and bridges 0 6977 6977 0 8736 8736 0 9073 9073
TOTAL 16238886 32962675 49201561 26268457 35133562 61402019 25913081 37550398 63463479

Annexure To Health Sector Financing by Centre and States/Uts in India (2013-14 To 2015-16)

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Annexure To Health Sector Financing by Centre and States/Uts in India (2013-14 To 2015-16)

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ANNEXURE TO HEALTH SECTOR FINANCING BY CENTRE AND

STATEs/UTs IN INDIA [2013-14 to 2015-16]

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

2210 3 103 2 Pradhan Mantri Gramodaya Yojana-Supplies and Materials 0 0 0 0 0 0 0 0 0

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

(Rs. In thousands) (Rs. In thousands) (Rs. In thousands)

National Mission on Ayush including Mission on Medicinal

Medical Education, Training and Research -Allopathy-

Medical Education, Training & Research-Ayurveda Colleges-

Medical Education, Training & Research-Homoeopathic

National Programme for Control of Dengue and

2210 80 800 90 Deduct-Inter Account Transfers-repair charges 0 13,367 13,367 0 0 0 0 0 0

2211 001 06 District Family Welfare Bureau(CSS) 249,949 0 249,949 0 0 0 0 0 0

4210 03 200 05 Strengthening of AYUSH Colleges 0 0 0 0 0 0 50,000 0 50,000

Capital outlay on Family welfare-Rural family welfare

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

Medical education training and research-other exp-ayurvedai

2552 1716 Infrastructure support to J.K. Saikia Homeo College, Jorhat 0 0 0 0 0 0 0 0 0

4552 1716 Infrastructure support to J.K. Saikia Homeo College, Jorhat 0 0 0 0 0 0 0 0 0

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

2210 4 101 460 RHS- Other System of Medicines- Ayurvedic Dispensaries 0 57 57 0 0 0 0 0 0

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

Medical & Public health-urban Health Services Allopathy-

Medical & Public health-urban Health Services Allopathy-

Medical & Public health-urban Health Services Allopathy-

Medical & Public health-urban Health Services Allopathy-

Medical & Public Health-Urban Health Services Allopathy-

Medical & Public health-urban Health Services Allopathy-

2210 1 800 84 Grants-in-aid to Centralised Accident and Trauma Services 0 0 0 0 0 0 0 0 0

2210 6 101 65 National Malaria Eradication programme-General ares (CSS) 0 0 0 0 0 0 0 0 0

Grant to south delhi municipal corporation for malaria and

Public Health-Prevention and control of diseases Financial

2210 6 800 81 Graint-in-aid to MCD for others Public Health programme 0 0 0 0 0 0 0 0 0

Medical & Public Health-Urban Health Services Other

Senior education- assistance to local bodies for secondary

2210 2 191 97 Grants in aid to MCD for maintenance of school buildings 0 0 0 0 0 0 0 0 0

4210 1 110 94 UHS-H&D- Deen dayal upadhayay hospital 0 0 0 0 0 0 125000 0 125000

Urban Family Welfare Services-Urban Family Welfare

(Rs. In thousands ) (Rs. In thousands ) (Rs. In thousands )

2211 105 4 Ex-gration Financial assistance in case of Fatality Complication etc. 0 0 0 0 0 0 0 0 0

Other Services and Supplies-Maintanance of beds and static

2211 101 42 Rural Family Welfare Services-Buildings- GIA to Panchayats 0 0 0 0 0 0 0 0 0

2211 101 42 Rural Family Welfare Services-Buildings- GIA to Panchayats 0 0 0 0 0 0 0 0 0

4210 3 105 Medical Education and Training and Research - Ayurveda 0 0 0 0 0 0 0 0 0

4210 4 200 Other programmes 0 0 0 0 0 0 0 0 0

(Rs. In Thousands) (Rs. In Thousands) (Rs. In Thousands)

Emergency Medical Facility for accident victim on National

2210 3 103 95 Publicity in Rural Area Release of Advertisement Newspaper 0 0 0 0 0 0 0 0

Continuation/ improvement of shri krishna govt. Ayurvedic

2210 6 1 99 Public health- direction and administration headquarter staff 0 0 0 0 0 0 0 0

2210 6 101 63 Prevention of Japanese Exephabits and Dengu in Haryana 0 0 0 0 0 0 0 0

4210 3 101 99 Medical Education, Training & Research-Ayurveda-Buildings 0 0 0 0 0 0 0 0 0

Construction of Building of Govt institute of ISM&R

2014 Establishment 0 28,941 28,941 0 49,869 49,869 0 53,185 53,185

Youth Welfare Programmes for Students-Decentralisation of