DP Code

K 19
DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

19 02
- E
19 02 Directorate of Medical and Rural Health Services
JF
SUMMARY
RUPEES IN THOUSANDS
2009-10
(1)
01
K
Q
053
FF
I.
2059
I.Non-Plan
I.Non-Plan
F
01
E A
P
G
001
I. FF
F
II. G F
110
FF
I.
F
II. G F
III. F
2210
200 F
I. FF
800
I. FF
Accounts
Revised
Estimate
Interim
Budget
Estimate
Revised
Budget
Estimate
(3)
(4)
(5)
(6)
19,54,74
26,00,00
26,00,00
26,00,00
19,54,74
26,00,00
26,00,00
26,00,00
19,54,74
26,00,00
26,00,00
26,00,00
19,54,74
26,00,00
26,00,00
26,00,00
19,54,74
26,00,00
26,00,00
26,00,00
01 Office Buildings

2059
FF
I.

2059
F
Fd
053 Maintenance and Repairs
I.Non-Plan
- FH L
2011-12
2059 PUBLIC WORKS

2059.01
I. FF
G
2059
2011-12
F

FFd FFd
HEAD OF ACCOUNT
(2)
REVENUE SECTION
2010-11
TOTAL SUB MAJOR HEAD 2059 01
TOTAL MAJOR HEAD 2059
TOTAL NET MAJOR HEAD 2059

ADD - RECOVERIES
TOTAL GROSS MAJOR HEAD 2059
2210 MEDICAL AND PUBLIC HEALTH
01 Urban Health Services-Allopathy
001 Direction and Administration

I.Non-Plan
Charged
Voted
II.State Plan
...
1,01
15,38,81
20,66,98
22,43,13
22,63,13
6,40
12,01
110 Hospitals and Dispensaries

I.Non-Plan
Charged
Voted
II.State Plan
1,00
8,73
...
1,22
364,77,61
423,50,23
463,15,60
464,22,30
2,72,27
3,63,48
2,90,02
2,90,03
5,55
8,54
9,01
9,01
4,62,07
5,55,57
6,16,36
6,16,36
- 26,20
...
...
...
III.Centrally Sponsored
200 Other Health Schemes
I.Non-Plan
800 Other Expenditure
I.Non-Plan
K 19

19 02
- E
JF
SUMMARY
(1)
N - I
FH
FF
I.
F
III.
911
RUPEES IN THOUSANDS
(2)
(3)
E A
J
F
796
F
II. G F

2210.03
II. G F

101
I. FF
II. G F
III. F
06
VI. F
G
F
107
FF
I.
800
VI. F G
F
(6)
I.Non-Plan
- 12
...
...
...
-1
...
...
...
1,00
9,74
1,23
384,52,17
449,72,78
491,75,09
493,01,79
2,78,67
3,75,49
2,90,03
2,90,04
5,54
8,54
9,01
9,01
61,76
69,89
75,63
75,63
61,76
69,89
75,63
75,63
I.Non-Plan
22,25,76
27,16,23
30,11,78
30,11,78
II.State Plan
8,87
7,79
8,49
8,49
1,29,31
1,61,23
1,50,60
1,50,60
...
1,30,76
1,69,50
1,87,52
1,87,52
4,99,62
5,00,00
5,00,00
5,00,00
23,56,52
28,85,73
31,99,30
31,99,30
8,87
7,79
8,49
8,49
1,29,31
1,61,23
1,50,60
1,50,60
4,99,62
5,00,01
5,00,01
5,00,01
03 Rural Health Service-Allopathy

796 Tribal Area Sub-Plan
II.State Plan
II.State Plan
06 Public Health
101 Prevention and Control of
Diseases
VI.Schemes Shared between State and
Centre
107 Public Health Laboratories
I.Non-Plan
Centre

2210.06
FF
I.
I.Non-Plan
II. G F
II.State Plan

III. F
VI. F
(5)
Overpayments

2210.01
I. FF
I.Non-Plan
Charged
F
Voted
II. G F
II.State Plan

III. F
03
(4)
911 Deduct - Recoveries of

Centre
K 19

19 02
- E
JF
SUMMARY
(1)
800
I. FF
II. G F
80

2210.80
I. FF
II. G F

2210
FF
I.
F
II. G F

III. F
VI. F
2210
F
G
2210
- FH L

2210
F

2210
F

110 ,
FF
I.
G
F
II.
2551
01

2551.01
I. FF
II. G F

2551
FF
I.
II. G F
G
2551
- FH L

2551
F
I. FF
F
II. G F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
80 General
I.Non-Plan
59,31
67,35
67,35
67,35
II.State Plan
...
6,56,01
6,56,01
I.Non-Plan
59,31
67,35
67,35
67,35
II.State Plan
...
6,56,01
6,56,01

I.Non-Plan
Charged
Voted
II.State Plan
1,00
9,74
1,23
408,68,00
479,25,86
524,41,74
525,68,44
3,49,30
4,53,19
10,30,16
10,30,17
1,34,85
1,69,77
1,59,61
1,59,61
4,99,62
5,00,01
5,00,01
5,00,01
Centre
Charged
1,00
9,74
1,23
Voted
418,51,77
490,48,83
541,31,52
542,58,23
418,52,77
490,58,57
541,31,53
542,59,46
26,33
...
...
...
1,00
9,74
1,23
418,78,10
490,48,83
541,31,52
542,58,23
418,79,10
490,58,57
541,31,53
542,59,46
I.Non-Plan
55,51
61,61
68,20
68,20
II.State Plan
21
1,00
99
99
I.Non-Plan
55,51
61,61
68,20
68,20
II.State Plan
21
1,00
99
99
I.Non-Plan
55,51
61,61
68,20
68,20
II.State Plan
21
1,00
99
99
55,72
62,61
69,19
69,19
55,72
62,61
69,19
69,19
ADD - RECOVERIES
Charged
Voted
GRAND TOTAL MAJOR HEAD 2210
2551 HILL AREAS
01 Western Ghats
110 Medical and Public Health

ADD - RECOVERIES
REVENUE SECTION TOTAL
I.Non-Plan
Charged
Voted
II.State Plan
3
1,00
9,74
1,23
428,78,25
505,87,47
551,09,94
552,36,64
3,49,51
4,54,19
10,31,15
10,31,16
K 19

19 02
- E
JF
SUMMARY
(1)
III. F
VI. F G
F
G F
F
G F
- FH L
F
F
F
F
,
P
80
800
II. G F
4210
(2)
Centre
G F
- FH L
Charged
1,59,61
4,99,62
5,00,01
5,00,01
5,00,01
9,74
1,23
568,00,71
569,27,42
REVENUE SECTION NET TOTAL
438,63,23
517,21,18
568,00,72
569,28,65
26,33
...
...
...
ADD - RECOVERIES
REVENUE SECTION GROSS TOTAL
Charged
Voted
REVENUE SECTION GROSS TOTAL
1,00
9,74
1,23
438,88,56
517,11,44
568,00,71
569,27,42
438,89,56
517,21,18
568,00,72
569,28,65
...
...
...
...
...
...
...
...
CAPITAL SECTION
4210 CAPITAL OUTLAY ON MEDICAL
AND PUBLIC HEALTH
80 General
II.State Plan

ADD - RECOVERIES
CAPITAL SECTION TOTAL
II.State Plan
CAPITAL SECTION NET TOTAL
ADD - RECOVERIES
TOTAL NET
Charged
Voted
TOTAL NET
ADD - RECOVERIES
1,00
9,74
1,23
438,62,23
517,11,45
568,00,72
569,27,43
438,63,23
517,21,19
568,00,73
569,28,66
26,33
...
...
...
TOTAL GROSS
1,59,61
517,11,44
1,69,77
1,00
CAPITAL SECTION GROSS TOTAL
- FH L
1,34,85
438,62,23
(6)
Voted
II.State Plan
F
II. G F
(5)
REVENUE SECTION NET TOTAL
II.State Plan

4210
(4)

4210
G
F
II.
- FH L
(3)

4210.80
G
F
II.
G
4210
RUPEES IN THOUSANDS
Charged
Voted
GRAND TOTAL
1,00
9,74
1,23
438,88,56
517,11,45
568,00,72
569,27,43
438,89,56
517,21,19
568,00,73
569,28,66
K 19

19 02
- E
JF
Head of Account
(1)
2059 E
01
053 K Q
I. FF
BW -
A
A E
( PK
() GF
)
K
18 K
01 P K
I. FF
BW
(2)
2009-10
2010-11
F
Fd
Accounts
Revised
Estimate
( 4)
( 3)
2011-12
(Rupees in Thousands)
2011-12
F
Fd
F
Fd
Interim
Budget
Estimate
( 5)
Revised
Budget
Estimate
( 6)
Pf
D P Code
( 7)
2059 PUBLIC WORKS

01 Office Buildings
053 Maintenance and Repairs
I.Non-Plan
BW Buildings - Medical and
Rural Health Services
(Administered by Chief
Engineer (Buildings))
2059 01 053 BW 0000
18 Maintenance
01 Periodical Maintenance
Total BW
I.Non-Plan Total
19,54,74
26,00,00
26,00,00
26,00,00
2059 01 053 BW 1803
19,54,74
26,00,00
26,00,00
26,00,00
2059 01 053 BW 1812
19,54,74
26,00,00
26,00,00
26,00,00
19,54,74
26,00,00
26,00,00
26,00,00
053
Total 053
19,54,74
26,00,00
26,00,00
26,00,00
01
Total 01
19,54,74
26,00,00
26,00,00
26,00,00
2059
Total 2059
19,54,74
26,00,00
26,00,00
26,00,00
01 Salaries
4,17,63
5,70,38
5,96,93
5,96,93
2210 01 001 AA 0107
01
01 Pay
3,58,41
5,04,00
5,28,00
5,28,00
2210 01 001 AA 0116
02
02 Medical Allowance
1,54
1,93
1,94
1,94
2210 01 001 AA 0125
03
03 Medical Charges
1,80
1,82
1,86
1,86
2210 01 001 AA 0134
04
04 Other Allowances
6,56
6,46
6,38
6,38
2210 01 001 AA 0143
06 i
06 House Rent Allowance
37,48
42,25
44,10
44,10
2210 01 001 AA 0161
07
07 Travel Concession
65
88
90
90
2210 01 001 AA 0170
08
08 City Compensatory
11,19
13,04
13,75
13,75
2210 01 001 AA 0189
2210
2210 MEDICAL AND PUBLIC

HEALTH
01 F E
A
001 P G
01 Urban Health
Services-Allopathy
001 Direction and
Administration
I. FF
AA ,
E F J
E
01
I.Non-Plan
AA Headquarters staff of
Directorate of Medical and
2210 01 001 AA 0009
Allowance
K 19

19 02
- E
JF
(1)
( 6)
( 7)
( 3)
( 4)
( 5)
03 Dearness Allowance
1,37,95
2,01,60
2,37,60
2,37,60
2210 01 001 AA 0303
01 M
1,15,90
2,01,60
2,37,60
2,37,60
2210 01 001 AA 0312
03 M F
03 Dearness Pay
22,05
...
...
...
2210 01 001 AA 0330
04 Travel Expenses
4,21
10,15
10,15
10,15
2210 01 001 AA 0401
01 Tour Travelling
3,99
9,70
9,70
9,70
2210 01 001 AA 0410
22
45
45
45
2210 01 001 AA 0429
53,58
52,91
55,84
55,84
2210 01 001 AA 0509
03 M
04
01
(2)
Allowances
02 EJ
02 Transfer Travelling
Allowances
05
05 Office Expenses
01 C
01 Telephone Charges
14,24
5,50
5,66
5,66
2210 01 001 AA 0518
02 C
02 Other Contingencies
5,90
5,40
5,67
5,67
2210 01 001 AA 0527
03 I
03 Electricity Charges
28,84
36,00
38,00
38,00
2210 01 001 AA 0536
04 E M
04 Service Postage & Postal
4,10
6,00
6,50
6,50
2210 01 001 AA 0545
50
2210 01 001 AA 0554
54
2210 01 001 AA 0607
...
2210 01 001 AA 0625

05
06 , i,
Expenditure
05 Furniture
06 Rent, Rates and Taxes
K
02 K
02 Property tax
03 a
03 Water Charges
54
2210 01 001 AA 0634
08 Advertising and
2,23
1,22
1,28
1,28
2210 01 001 AA 0803
2,23
1,22
1,28
1,28
2210 01 001 AA 0812
10,37
1,90
1,90
1,90
2210 01 001 AA 1900
...
...
...
2210 01 001 AA 1919
08 M H
Publicity
01 M
19 F
01 Advertisement Charges
19 Machinery and Equipments
01
01 Purchase
03 K
03 Maintenance
10,30
1,90
1,90
1,90
2210 01 001 AA 1937
21 Motor Vehicles
5,90
25
28
28
2210 01 001 AA 2105
5,81
...
...
...
2210 01 001 AA 2114
25
28
28
2210 01 001 AA 2123
2,48
7,95
7,95
7,95
2210 01 001 AA 3300
40
40
40
2210 01 001 AA 3319
21
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Professional and Special
Services
01
01 Pleaders Fees
K 19

19 02
- E
JF
(1)
(2)
02 F
02 Remuneration
04 F
45 L,
46 , ,

49
( 3)
( 4)
( 5)
( 6)
( 7)
...
48
48
48
2210 01 001 AA 3328
04 Contract Payment
2,44
7,07
7,07
7,07
2210 01 001 AA 3346
45 Petroleum, Oil and
3,52
6,22
6,50
6,50
2210 01 001 AA 4505
...
20
20
20
2210 01 001 AA 4603
- 23,92
...
...
...
2210 01 001 AA 4907
Lubricant
46 Clothing, Tentage and
Stores
49 Festival Advances
01 -
01 Festival Advances-Debit
1,96
4,50
4,50
4,50
2210 01 001 AA 4916
02 -
02 Festival Advances-Credit
- 25,88
- 4,50
- 4,50
- 4,50
2210 01 001 AA 4925
...
...
2210 01 001 AA 5102
...
...
2210 01 001 AA 5111
16
10
10
2210 01 001 AA 5906
2,06
2,70
2,21
2,21
2210 01 001 AA 7600
51 d
51 Compensation
01 IM
HK
-
Charged
01 Claims under no fault
liability - principal
charges
Charged
K F
59 K
59 Prizes and Awards
76 EQ
76 Computer and Accessories
01
01 Purchase
42
50
2210 01 001 AA 7619
02 K
02 Maintenance
36
70
70
70
2210 01 001 AA 7628
03
03 Stationery
1,28
1,50
1,50
1,50
2210 01 001 AA 7637
AA
Total AA
Charged
Voted
...
...
6,16,63
8,55,73
9,21,03
9,21,03
01 Salaries
6,16,67
8,57,27
9,05,96
9,05,96
2210 01 001 AB 0105
01
01 Pay
5,66,31
8,00,00
8,46,80
8,46,80
2210 01 001 AB 0114
02
3,32
3,85
3,88
3,88
2210 01 001 AB 0123
04
04 Other Allowances
13,42
15,76
15,94
15,94
2210 01 001 AB 0141
06 i
32,09
35,53
37,39
37,39
2210 01 001 AB 0169
07
26
73
46
46
2210 01 001 AB 0178
08
Allowance
1,27
1,40
1,49
1,49
2210 01 001 AB 0187
AB K F
, J

FK
01
AB District Medical Officers

of Non-Teaching
Institutions, Headquarters
2210 01 001 AB 0007
Hospitals
K 19

19 02
- E
JF
(1)
( 6)
( 7)
( 3)
( 4)
( 5)
2,81,16
3,20,00
3,81,06
3,81,06
2210 01 001 AB 0301
01 M
2,14,02
3,20,00
3,81,06
3,81,06
2210 01 001 AB 0310
03 M F
03 Dearness Pay
67,14
...
...
...
2210 01 001 AB 0338
04 Travel Expenses
3,15
5,12
5,04
5,04
2210 01 001 AB 0409
01 Tour Travelling
3,15
5,00
5,00
5,00
2210 01 001 AB 0418
...
12
2210 01 001 AB 0427
6,85
6,96
7,60
7,60
2210 01 001 AB 0507
03 M
04
01
(2)
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
1,04
1,30
1,34
1,34
2210 01 001 AB 0516
02 C
1,75
2,00
2,10
2,10
2210 01 001 AB 0525
03 I
1,13
1,57
1,77
1,77
2210 01 001 AB 0534
04 E M
2,23
2,09
2,39
2,39
2210 01 001 AB 0543
70
...
...
...
2210 01 001 AB 0552
...
21
...
...
2210 01 001 AB 0605
...
21
...
...
2210 01 001 AB 0632
57
2210 01 001 AB 1908
57
...
...
...
2210 01 001 AB 1917
...
2210 01 001 AB 1935
1,04
1,39
1,34
21,34
2210 01 001 AB 2103
...
...
...
20,00
2210 01 001 AB 2112
1,04
1,39
1,34
1,34
2210 01 001 AB 2121
1,31
86
87
87
2210 01 001 AB 3308
...
2210 01 001 AB 3317
04 Contract Payment
1,31
82
82
82
2210 01 001 AB 3344
13,84
17,82
18,70
18,70
2210 01 001 AB 4503

05
06 , i,
Expenditure
05 Furniture
K
03 a
19 F
03 Water Charges
01
01 Purchase
03 K
03 Maintenance
21
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
Lubricant
K 19

19 02
- E
JF
(1)
46 , ,

49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
21
81
90
90
2210 01 001 AB 4601
- 3,06
...
...
...
2210 01 001 AB 4905
Stores
01 -
3,88
7,28
7,50
7,50
2210 01 001 AB 4914
02 -
- 6,94
- 7,28
- 7,50
- 7,50
2210 01 001 AB 4923
...
1,01
...
...
2210 01 001 AB 5100
...
1,01
...
...
2210 01 001 AB 5128
12
2210 01 001 AB 5904
35
64
55
55
2210 01 001 AB 7608
...
2210 01 001 AB 7617
23
54
44
44
2210 01 001 AB 7626
10
10
10
2210 01 001 AB 7635
...
1,01
...
...
9,22,18
12,11,25
13,22,10
13,42,10
...
1,01
15,38,81
20,66,98
22,43,13
22,63,13
...
5,50
...
...
2210 01 001 JA 0500
...
5,50
...
...
2210 01 001 JA 0519
4,00
...
...
...
2210 01 001 JA 1901
4,00
...
...
...
2210 01 001 JA 1910
...
5,00
...
...
2210 01 001 JA 2106
...
5,00
...
...
2210 01 001 JA 2115
...
1,50
...
...
2210 01 001 JA 2400
2,40
2210 01 001 JA 7601
2,40
2210 01 001 JA 7610
51 d
51 Compensation
02 d
Charged
02 Other Compensations
Charged
K F
59 K
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
I. FF
AB
Total AB
Charged
Voted
I.Non-Plan Total
Charged
Voted
F
JA ,
E F J
E
05
01 C
19 F
01
21
01
JA Headquarters staff of
Directorate of Medical and
05 Office Expenses
01 Purchase
21 Motor Vehicles
01 Purchase
24
24 Materials and Supplies
76 EQ
01
2210 01 001 JA 0000
01 Purchase
K 19

19 02
- E
JF
(1)
( 3)
( 4)
( 5)
( 6)
( 7)
6,40
12,01
6,40
12,01
...
1,01
15,45,21
20,78,99
22,43,14
22,63,14
01 Salaries
58,09,35
69,61,96
75,93,98
75,93,98
2210 01 110 AA 0106
01
01 Pay
53,10,67
64,00,00
70,13,20
70,13,20
2210 01 110 AA 0115
02
31,12
34,70
34,96
34,96
2210 01 110 AA 0124
03
03 Medical Charges
17
26
25
25
2210 01 110 AA 0133
04
04 Other Allowances
1,40,19
1,52,75
1,52,69
1,52,69
2210 01 110 AA 0142
06 i
3,18,77
3,64,98
3,83,52
3,83,52
2210 01 110 AA 0160
07
2,00
2,19
1,93
1,93
2210 01 110 AA 0179
08
Allowance
6,43
7,08
7,43
7,43
2210 01 110 AA 0188
26,55,77
25,60,00
31,55,94
31,55,94
2210 01 110 AA 0302
01 M
19,87,28
25,60,00
31,55,94
31,55,94
2210 01 110 AA 0311
03 M F
03 Dearness Pay
6,68,49
...
...
...
2210 01 110 AA 0339
04 Travel Expenses
17,12
19,24
19,10
19,10
2210 01 110 AA 0400
01 Tour Travelling
16,95
18,80
18,80
18,80
2210 01 110 AA 0419
17
44
30
30
2210 01 110 AA 0428
3,62,35
4,23,65
4,42,73
4,42,73
2210 01 110 AA 0508
II. G
JA
(2)
001
Total JA
II.State Plan Total
Total 001
Charged
Voted
110
110 Hospitals and

Dispensaries
I. FF
AA J
01
03 M
04
01
I.Non-Plan
AA District Headquarters
2210 01 110 AA 0008
Hospitals
Allowances
02 EJ
05
Allowances
05 Office Expenses
01 C
8,87
10,57
10,90
10,90
2210 01 110 AA 0517
02 C
22,09
25,57
26,85
26,85
2210 01 110 AA 0526
03 I
3,20,71
3,76,04
3,92,88
3,92,88
2210 01 110 AA 0535
04 E M

Expenditure
10,68
11,47
12,10
12,10
2210 01 110 AA 0544
16,41
27,27
24,57
24,57
2210 01 110 AA 0606
8,59
9,28
9,43
9,43
2210 01 110 AA 0624

06 , i,
K
02 K
02 Property tax
10
K 19

19 02
- E
JF
(1)
03 a
19 F
(2)
( 4)
( 5)
( 6)
( 7)
7,82
17,99
15,14
15,14
2210 01 110 AA 0633
1,06,34
2,26,81
1,40,08
1,78,10
2210 01 110 AA 1909
8,42
1,32,50
45,00
83,02
2210 01 110 AA 1918
( 3)
03 Water Charges
01
01 Purchase
03 K
03 Maintenance
97,92
94,31
95,08
95,08
2210 01 110 AA 1936
21 Motor Vehicles
1,23
1,66
1,54
1,54
2210 01 110 AA 2104
02 Maintenance of
1,23
1,66
1,54
1,54
2210 01 110 AA 2122
90,04
54,84
55,21
55,21
2210 01 110 AA 3309
66
94
55
55
2210 01 110 AA 3318
89,38
53,90
54,66
54,66
2210 01 110 AA 3345
...
25
...
...
2210 01 110 AA 4200

Lubricant
35,87
49,93
51,84
51,84
2210 01 110 AA 4504
16,56
27,82
23,29
23,29
2210 01 110 AA 4602
1,43,33
1,46,29
1,53,56
1,53,56
2210 01 110 AA 4700
1,43,33
1,46,29
66,78
66,78
2210 01 110 AA 4719
...
...
86,78
86,78
2210 01 110 AA 4728
- 16,21
...
...
...
2210 01 110 AA 4906
21
02 FO K
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
42 E
04 Contract Payment
42 Service or Commitment
Charges
45 L,
46 , ,

47
Stores
47 Stores and Equipments
01
01 Stores
02
02 Equipments
49
01 -
35,17
57,94
59,82
59,82
2210 01 110 AA 4915
02 -
- 51,38
- 57,94
- 59,82
- 59,82
2210 01 110 AA 4924
51 d
51 Compensation
F
01 IM
HK
-
02 d
Charged
Voted
01 Claims under no fault
liability - principal
charges
1,00
6,35
...
...
2210 01 110 AA 5101
-3
9,04
...
...
2210 01 110 AA 5101
...
9,04
...
...
2210 01 110 AA 5110
1,00
6,35
...
...
2210 01 110 AA 5129
-3
...
...
...
2210 01 110 AA 5129
Charged
Voted
11
K 19

19 02
- E
JF
(1)
(2)
K F
59 K
66
66 Medicine
67 O /
67 Feeding/Dietary Charges
09
( 3)
09 Others
72 JC
72 Training
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
AA
( 4)
( 5)
( 6)
( 7)
- 58
1,48
75
75
2210 01 110 AA 5905
37,20
65,00
65,00
65,00
2210 01 110 AA 6600
3,23,61
3,80,00
4,00,00
4,00,00
2210 01 110 AA 6708
3,23,61
3,80,00
4,00,00
4,00,00
2210 01 110 AA 6799
...
...
2210 01 110 AA 7207
2,50
4,69
4,80
4,80
2210 01 110 AA 7609
42
...
2210 01 110 AA 7618
1,28
2,80
2,90
2,90
2210 01 110 AA 7627
80
1,89
1,89
1,89
2210 01 110 AA 7636
Total AA
Charged
Voted
1,00
6,35
...
...
96,00,86
109,59,93
121,32,40
121,70,42
AB J AB Taluk Headquarters
2210 01 110 AB 0006
Hospitals
01
01 Salaries
85,45,02
108,98,01
116,62,14
116,62,14
2210 01 110 AB 0104
01
01 Pay
78,00,21
100,70,00
108,09,00
108,09,00
2210 01 110 AB 0113
02
47,41
51,10
51,47
51,47
2210 01 110 AB 0122
03
03 Medical Charges
1,34
2210 01 110 AB 0131
04
04 Other Allowances
2,22,41
2,56,10
2,56,02
2,56,02
2210 01 110 AB 0140
06 i
4,52,76
4,99,36
5,23,50
5,23,50
2210 01 110 AB 0168
07
1,24
1,85
1,70
1,70
2210 01 110 AB 0177
08
19,65
19,51
20,36
20,36
2210 01 110 AB 0186
38,62,77
40,28,00
48,64,05
48,64,05
2210 01 110 AB 0300
01 M
29,25,78
40,28,00
48,64,05
48,64,05
2210 01 110 AB 0319
03 M F
03 Dearness Pay
9,36,99
...
...
...
2210 01 110 AB 0337
04 Travel Expenses
12,43
17,16
17,09
17,09
2210 01 110 AB 0408
01 Tour Travelling
12,11
16,83
16,83
16,83
2210 01 110 AB 0417
32
33
26
26
2210 01 110 AB 0426
3,71,94
4,48,42
4,81,69
4,86,19
2210 01 110 AB 0506
Allowance
03 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
12
K 19

19 02
- E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 C
5,62
10,20
10,51
10,51
2210 01 110 AB 0515
02 C
45,41
50,02
52,52
52,52
2210 01 110 AB 0524
03 I
3,17,14
3,80,90
4,10,36
4,10,36
2210 01 110 AB 0533
04 E M

Expenditure
3,77
7,30
8,30
8,30
2210 01 110 AB 0542
...
...
...
4,50
2210 01 110 AB 0551
8,32
12,56
12,57
12,57
2210 01 110 AB 0604

05
06 , i,
05 Furniture
K
02 K
02 Property tax
1,77
1,36
78
78
2210 01 110 AB 0622
03 a
03 Water Charges
6,55
11,20
11,79
11,79
2210 01 110 AB 0631
3,60
4,60
4,60
4,60
2210 01 110 AB 1005
3,60
4,60
4,60
4,60
2210 01 110 AB 1014
51,96
1,21,91
1,23,29
1,80,32
2210 01 110 AB 1907
10
01 PH GF
19 F
10 Contributions
01 Contribution to Specific
Fund
01
01 Purchase
20,28
51,00
52,38
1,09,41
2210 01 110 AB 1916
03 K
03 Maintenance
31,68
70,91
70,91
70,91
2210 01 110 AB 1934
50
2,88
3,44
10,44
2210 01 110 AB 2102
...
...
...
7,00
2210 01 110 AB 2111
50
2,88
3,44
3,44
2210 01 110 AB 2120
35,85
27,23
27,11
27,11
2210 01 110 AB 3307
50
33
21
21
2210 01 110 AB 3316
04 Contract Payment
35,35
26,90
26,90
26,90
2210 01 110 AB 3343
15,82
47,89
51,63
51,78
2210 01 110 AB 4502
22,16
28,34
29,37
29,37
2210 01 110 AB 4600
1,31,87
1,39,53
1,48,55
1,48,55
2210 01 110 AB 4708
1,31,87
1,39,53
67,79
67,79
2210 01 110 AB 4717
...
...
80,76
80,76
2210 01 110 AB 4726
21
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,

47
Lubricant
Stores
01
01 Stores
02
02 Equipments
13
K 19

19 02
- E
JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
- 25,08
...
...
...
2210 01 110 AB 4904
01 -
59,94
96,44
1,00,52
1,00,52
2210 01 110 AB 4913
02 -
- 85,02
- 96,44
- 1,00,52
- 1,00,52
2210 01 110 AB 4922
...
2,38
...
1,22
2210 01 110 AB 5109
...
2,38
...
1,22
2210 01 110 AB 5127
1,66
1,37
78
78
2210 01 110 AB 5903
23,05
39,71
39,71
39,71
2210 01 110 AB 6608
4,00,51
4,29,38
4,49,38
4,49,38
2210 01 110 AB 6706
4,00,51
4,29,38
4,49,38
4,49,38
2210 01 110 AB 6797
65
2,07
2,08
2,08
2210 01 110 AB 7607
51 d
51 Compensation
02 d
Charged
Charged
K F
59 K
66
66 Medicine
67 O /
09
76 EQ
09 Others
01
01 Purchase
14
...
2210 01 110 AB 7616
02 K
02 Maintenance
34
1,37
1,37
1,37
2210 01 110 AB 7625
03
03 Stationery
17
70
70
70
2210 01 110 AB 7634
AB
Total AB
Charged
Voted
...
2,38
...
1,22
134,63,03
162,49,06
179,17,48
179,86,16
01 Salaries
20,59,08
26,37,97
28,24,94
28,24,94
2210 01 110 AC 0102
01
01 Pay
18,95,92
24,60,00
26,40,00
26,40,00
2210 01 110 AC 0111
02
11,71
12,77
12,85
12,85
2210 01 110 AC 0120
03
03 Medical Charges
...
2210 01 110 AC 0139
04
04 Other Allowances
51,42
56,14
56,27
56,27
2210 01 110 AC 0148
06 i
95,99
1,03,71
1,10,26
1,10,26
2210 01 110 AC 0166
07
17
69
67
67
2210 01 110 AC 0175
08
3,85
4,66
4,88
4,88
2210 01 110 AC 0184
9,45,78
9,84,00
11,88,00
11,88,00
2210 01 110 AC 0308
01 M
7,25,06
9,84,00
11,88,00
11,88,00
2210 01 110 AC 0317
03 M F
03 Dearness Pay
2,20,72
...
...
...
2210 01 110 AC 0335
AC J
H
01
AC Non Taluk Headquarters

2210 01 110 AC 0004
Hospitals
Allowance
03 M
14
K 19

19 02
- E
JF
(1)
04
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
2,90
4,34
4,32
4,32
2210 01 110 AC 0406
01
01 Tour Travelling
Allowances
2,81
4,20
4,20
4,20
2210 01 110 AC 0415
02 EJ
14
12
12
2210 01 110 AC 0424
73,54
87,38
94,49
94,49
2210 01 110 AC 0504
Allowances
05
05 Office Expenses
01 C
2,33
3,84
3,96
3,96
2210 01 110 AC 0513
02 C
9,23
9,90
10,40
10,40
2210 01 110 AC 0522
03 I
57,69
71,80
77,90
77,90
2210 01 110 AC 0531
04 E M
78
1,84
2,23
2,23
2210 01 110 AC 0540
3,51
...
...
...
2210 01 110 AC 0559
1,03
1,20
1,38
1,38
2210 01 110 AC 0602
41
2210 01 110 AC 0611
...
12
12
12
2210 01 110 AC 0620
62
1,02
1,20
1,20
2210 01 110 AC 0639
17,72
26,74
27,04
27,04
2210 01 110 AC 1905
16,01
1,70
2,00
2,00
2210 01 110 AC 1914

05
06 , i,
Expenditure
05 Furniture
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
19 F
01
01 Purchase
03 K
03 Maintenance
1,71
25,04
25,04
25,04
2210 01 110 AC 1932
21 Motor Vehicles
5,39
83
78
78
2210 01 110 AC 2100
4,96
...
...
...
2210 01 110 AC 2119
43
83
78
78
2210 01 110 AC 2128
6,46
4,32
4,32
4,32
2210 01 110 AC 3305
...
2210 01 110 AC 3314
04 Contract Payment
6,46
4,27
4,27
4,27
2210 01 110 AC 3341
3,01
12,38
13,66
13,66
2210 01 110 AC 4500
7,93
5,28
5,81
5,81
2210 01 110 AC 4608
21
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,
Lubricant
Stores
15
K 19

19 02
- E
JF
(1)
47
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
21,06
34,22
36,78
36,78
2210 01 110 AC 4706
21,06
34,22
14,89
14,89
2210 01 110 AC 4715
...
...
21,89
21,89
2210 01 110 AC 4724
- 4,78
...
...
...
2210 01 110 AC 4902
01
01 Stores
02
02 Equipments
49
01 -
14,90
22,06
22,66
22,66
2210 01 110 AC 4911
02 -
- 19,68
- 22,06
- 22,66
- 22,66
2210 01 110 AC 4920
2210 01 110 AC 5901
3,51
7,00
7,00
7,00
2210 01 110 AC 6606
60,70
70,00
75,65
75,65
2210 01 110 AC 6704
60,70
70,00
75,65
75,65
2210 01 110 AC 6795
...
52
52
52
2210 01 110 AC 7605
K F
59 K
66
66 Medicine
67 O /
09
76 EQ
09 Others
02 K
02 Maintenance
...
17
17
17
2210 01 110 AC 7623
03
03 Stationery
...
35
35
35
2210 01 110 AC 7632
Total AC
32,03,34
38,76,26
42,84,75
42,84,75
01 Salaries
3,40,34
4,17,21
4,47,42
4,47,42
2210 01 110 AD 0100
01
01 Pay
3,15,79
3,90,00
4,19,40
4,19,40
2210 01 110 AD 0119
02
1,88
1,93
1,93
1,93
2210 01 110 AD 0128
04
04 Other Allowances
7,46
8,87
8,86
8,86
2210 01 110 AD 0146
06 i
14,74
15,36
16,11
16,11
2210 01 110 AD 0164
07
36
2210 01 110 AD 0173
08
11
1,00
1,07
1,07
2210 01 110 AD 0182
1,61,75
1,56,00
1,88,73
1,88,73
2210 01 110 AD 0306
01 M
1,23,15
1,56,00
1,88,73
1,88,73
2210 01 110 AD 0315
03 M F
03 Dearness Pay
38,60
...
...
...
2210 01 110 AD 0333
04 Travel Expenses
37
64
64
64
2210 01 110 AD 0404
01 Tour Travelling
37
63
63
63
2210 01 110 AD 0413
...
2210 01 110 AD 0422
AC
AD
01
2210 01 110 AD 0002
AD Other Dispensaries
Allowance
03 M
04
01
Allowances
02 EJ
Allowances
16
K 19

19 02
- E
JF
(1)
05
(2)
( 3)
05 Office Expenses
( 4)
( 5)
( 6)
( 7)
5,04
5,73
6,15
6,15
2210 01 110 AD 0502
01 C
32
44
45
45
2210 01 110 AD 0511
02 C
71
90
94
94
2210 01 110 AD 0520
03 I
4,01
4,23
4,58
4,58
2210 01 110 AD 0539
04 E M
...
16
18
18
2210 01 110 AD 0548
65
77
77
77
2210 01 110 AD 0600
60
70
70
70
2210 01 110 AD 0619
2210 01 110 AD 0637
...
...
2210 01 110 AD 4508

Stores
33
57
71
71
2210 01 110 AD 4606
46
71
81
81
2210 01 110 AD 4704
46
71
40
40
2210 01 110 AD 4713
...
...
41
41
2210 01 110 AD 4722
- 1,54
...
...
...
2210 01 110 AD 4900

06 , i,
Expenditure
K
01
01 Rent
03 a
03 Water Charges
45 L,
46 , ,

47

Lubricant
01
01 Stores
02
02 Equipments
49
01 -
2,62
3,72
4,14
4,14
2210 01 110 AD 4919
02 -
- 4,16
- 3,72
- 4,14
- 4,14
2210 01 110 AD 4928
K F
59 K
...
...
2210 01 110 AD 5909
66
66 Medicine
2210 01 110 AD 6604
67 O /
4,55
5,00
5,00
5,00
2210 01 110 AD 6702
4,55
5,00
5,00
5,00
2210 01 110 AD 6793
5,11,99
5,86,70
6,50,32
6,50,32
09
AD
09 Others
Total AD
17
K 19

19 02
- E
JF
(1)
AE K F
O I
I
A
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AE Blood Banks in Non-teaching

Hospitals
2210 01 110 AE 0000
01 Salaries
94,27
1,29,18
1,38,65
1,38,65
2210 01 110 AE 0108
01
01 Pay
86,28
1,20,00
1,29,10
1,29,10
2210 01 110 AE 0117
02
67
67
68
68
2210 01 110 AE 0126
04
04 Other Allowances
2,04
2,46
2,53
2,53
2210 01 110 AE 0144
06 i
5,12
6,05
6,33
6,33
2210 01 110 AE 0162
07
16
...
2210 01 110 AE 0171
42,19
48,00
58,10
58,10
2210 01 110 AE 0304
01 M
31,93
48,00
58,10
58,10
2210 01 110 AE 0313
03 M F
03 Dearness Pay
10,26
...
...
...
2210 01 110 AE 0331
04 Travel Expenses
16
17
17
2210 01 110 AE 0402
01 Tour Travelling
16
16
16
2210 01 110 AE 0411
...
...
2210 01 110 AE 0420
11
23
25
25
2210 01 110 AE 0500
11
23
24
24
2210 01 110 AE 0528
...
...
2210 01 110 AE 0546
2,00
2,00
2,00
2210 01 110 AE 1901
2,00
2,00
2,00
2210 01 110 AE 1938
- 29
...
...
...
2210 01 110 AE 4908
03 M
04
01
Allowances
02 EJ
05
Allowances
05 Office Expenses
02 C
04 E M

Expenditure

19 F
03 K
03 Maintenance
49
01 -
40
90
1,00
1,00
2210 01 110 AE 4917
02 -
- 69
- 90
- 1,00
- 1,00
2210 01 110 AE 4926
1,36,39
1,79,57
1,99,17
1,99,17
AE
Total AE
18
K 19

19 02
- E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AF HK
AF Mobile Medical Units
01
01 Salaries
45,12
49,64
53,14
53,14
2210 01 110 AF 0106
01
01 Pay
40,85
45,00
48,40
48,40
2210 01 110 AF 0115
02
22
26
27
27
2210 01 110 AF 0124
04
04 Other Allowances
1,90
1,97
1,97
1,97
2210 01 110 AF 0142
06 i
2,09
2,40
2,49
2,49
2210 01 110 AF 0160
07
2210 01 110 AF 0179
18,29
18,00
21,78
21,78
2210 01 110 AF 0302
01 M
14,47
18,00
21,78
21,78
2210 01 110 AF 0311
03 M F
03 Dearness Pay
3,82
...
...
...
2210 01 110 AF 0339
04 Travel Expenses
2210 01 110 AF 0400
01 Tour Travelling
2210 01 110 AF 0419
16
25
26
26
2210 01 110 AF 0508
11
15
16
16
2210 01 110 AF 0526
10
10
10
2210 01 110 AF 0544
21 Motor Vehicles
12
12
12
2210 01 110 AF 2104
02 Maintenance of
12
12
12
2210 01 110 AF 2122
1,11
2,12
2,22
2,22
2210 01 110 AF 4504
...
2210 01 110 AF 4602
- 23
...
...
...
2210 01 110 AF 4906
03 M
04
01
2210 01 110 AF 0008
Allowances
05
05 Office Expenses
02 C
04 E M

21
02 FO K
Expenditure
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
40
40
40
2210 01 110 AF 4915
02 -
- 31
- 40
- 40
- 40
2210 01 110 AF 4924
64,60
70,20
77,60
77,60
AF
Total AF
19
K 19

19 02
- E
JF
( 3)
( 4)
( 5)
( 6)
( 7)
01 Salaries
44,26
52,10
54,36
54,36
2210 01 110 AG 0104
01
01 Pay
38,20
46,00
48,10
48,10
2210 01 110 AG 0113
02
30
37
39
39
2210 01 110 AG 0122
04
04 Other Allowances
2,83
2,46
2,44
2,44
2210 01 110 AG 0140
06 i
2,72
2,98
3,12
3,12
2210 01 110 AG 0168
08
21
29
31
31
2210 01 110 AG 0186
19,82
18,40
21,64
21,64
2210 01 110 AG 0300
01 M
15,01
18,40
21,64
21,64
2210 01 110 AG 0319
03 M F
03 Dearness Pay
4,81
...
...
...
2210 01 110 AG 0337
04 Travel Expenses
10
20
20
20
2210 01 110 AG 0408
01 Tour Travelling
10
20
20
20
2210 01 110 AG 0417
47
43
45
45
2210 01 110 AG 0506
47
43
45
45
2210 01 110 AG 0524
3,53
4,25
4,46
4,46
2210 01 110 AG 2102
(1)
AG O
F
01
(2)
AG Ambulance Vans and Mortuary
2210 01 110 AG 0006
Vans
Allowance
03 M
04
01
Allowances
05
02 C
21
05 Office Expenses
21 Motor Vehicles
02 FO K
02 Maintenance of
Functional Vehicles
3,53
4,25
4,46
4,46
2210 01 110 AG 2120
45 L,
20,52
41,25
44,52
44,52
2210 01 110 AG 4502
- 1,83
...
...
...
2210 01 110 AG 4904
49
Lubricant
01 -
41
54
56
56
2210 01 110 AG 4913
02 -
- 2,24
- 54
- 56
- 56
2210 01 110 AG 4922
1,38
2210 01 110 AG 5903
88,25
1,16,64
1,25,64
1,25,64
K F
59 K
AG
Total AG
20
K 19

19 02
- E
JF
( 3)
( 4)
( 5)
( 6)
( 7)
01 Salaries
24,05
32,23
33,73
33,73
2210 01 110 BN 0109
01
01 Pay
22,15
30,00
31,40
31,40
2210 01 110 BN 0118
02
16
20
20
20
2210 01 110 BN 0127
04
04 Other Allowances
25
44
45
45
2210 01 110 BN 0145
06 i
1,49
1,59
1,68
1,68
2210 01 110 BN 0163
13,91
12,00
14,13
14,13
2210 01 110 BN 0305
01 M
8,19
12,00
14,13
14,13
2210 01 110 BN 0314
03 M F
03 Dearness Pay
5,72
...
...
...
2210 01 110 BN 0332
04 Travel Expenses
...
2210 01 110 BN 0403
01
01 Tour Travelling
Allowances
...
2210 01 110 BN 0412
02 EJ
...
2210 01 110 BN 0421
38
44
46
46
2210 01 110 BN 0501
(1)
BN ML
FH
01
03 M
04
(2)
BN Hospital for Sri Lankan
2210 01 110 BN 0001
Repatriates
Allowances
05
05 Office Expenses
01 C
2210 01 110 BN 0510
02 C
2210 01 110 BN 0529
03 I
34
39
40
40
2210 01 110 BN 0538
04 E M
...
2210 01 110 BN 0547
2210 01 110 BN 4605
...
2210 01 110 BN 4703

46 , ,

47
Expenditure
Stores
01
01 Stores
...
2210 01 110 BN 4712
02
02 Equipments
...
...
2210 01 110 BN 4721
-3
...
...
...
2210 01 110 BN 4909
49
01 -
28
34
34
34
2210 01 110 BN 4918
02 -
- 31
- 34
- 34
- 34
2210 01 110 BN 4927
2210 01 110 BN 6603
48
42
42
42
2210 01 110 BN 6701
48
42
42
42
2210 01 110 BN 6792
66
66 Medicine
67 O /
09
09 Others
21
K 19

19 02
- E
JF
( 3)
( 4)
( 5)
( 6)
( 7)
38,85
45,18
48,87
48,87
01 Salaries
22,01
27,01
28,96
28,96
2210 01 110 CC 0100
01
01 Pay
20,13
25,00
26,90
26,90
2210 01 110 CC 0119
02
12
13
13
13
2210 01 110 CC 0128
04
04 Other Allowances
56
58
58
58
2210 01 110 CC 0146
06 i
1,20
1,30
1,34
1,34
2210 01 110 CC 0164
07
...
...
2210 01 110 CC 0173
9,63
10,00
12,10
12,10
2210 01 110 CC 0306
01 M
7,21
10,00
12,10
12,10
2210 01 110 CC 0315
03 M F
03 Dearness Pay
2,42
...
...
...
2210 01 110 CC 0333
04 Travel Expenses
...
...
2210 01 110 CC 0404
01 Tour Travelling
...
...
2210 01 110 CC 0413
13
13
13
2210 01 110 CC 0502
13
13
13
2210 01 110 CC 0520
...
...
2210 01 110 CC 4606
- 14
...
...
...
2210 01 110 CC 4900
(1)
BN
CC K
JO
K C F

,
E
01
03 M
04
01
(2)
Total BN
CC Strengthening of
Dispensaries for
N.G.G.Os.in ten major
Districts Headquarters and
Chennai City - Director of
Medical and Rural Health
2210 01 110 CC 0002
Services
Allowances
05
02 C
46 , ,

49
05 Office Expenses
Stores
01 -
10
18
18
18
2210 01 110 CC 4919
02 -
- 24
- 18
- 18
- 18
2210 01 110 CC 4928
31,56
37,14
41,21
41,21
CC
Total CC
22
K 19

19 02
- E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
CJ M
CJ Implementation of Accident
E
01
01 Salaries
9,56,16
10,95,31
11,74,53
11,74,53
2210 01 110 CJ 0106
01
01 Pay
8,76,71
10,10,00
10,86,60
10,86,60
2210 01 110 CJ 0115
02
6,22
6,25
6,29
6,29
2210 01 110 CJ 0124
04
04 Other Allowances
23,30
25,28
25,27
25,27
2210 01 110 CJ 0142
06 i
49,13
52,82
55,37
55,37
2210 01 110 CJ 0160
07
2210 01 110 CJ 0179
08
Allowance
77
88
93
93
2210 01 110 CJ 0188
4,53,15
4,04,00
4,88,97
4,88,97
2210 01 110 CJ 0302
01 M
3,36,63
4,04,00
4,88,97
4,88,97
2210 01 110 CJ 0311
03 M F
03 Dearness Pay
1,16,52
...
...
...
2210 01 110 CJ 0339
04 Travel Expenses
68
1,05
1,04
1,04
2210 01 110 CJ 0400
01 Tour Travelling
68
1,05
1,04
1,04
2210 01 110 CJ 0419
5,37
7,43
7,84
7,84
2210 01 110 CJ 0508
03 M
04
01
2210 01 110 CJ 0008
and Emergency Services
Allowances
05
05 Office Expenses
02 C
1,15
1,50
1,57
1,57
2210 01 110 CJ 0526
03 I
4,22
5,93
6,27
6,27
2210 01 110 CJ 0535
...
2210 01 110 CJ 1909
19 F
01
01 Purchase
...
...
2210 01 110 CJ 1918
03 K
03 Maintenance
...
...
...
2210 01 110 CJ 1936
21 Motor Vehicles
95
1,50
1,60
1,60
2210 01 110 CJ 2104
21
02 FO K
02 Maintenance of
Functional Vehicles
95
1,50
1,60
1,60
2210 01 110 CJ 2122
45 L,

Lubricant
12,28
17,64
18,58
18,58
2210 01 110 CJ 4504
39
81
99
99
2210 01 110 CJ 4602
15
21
21
2210 01 110 CJ 4700
46 , ,

47

Stores
01
01 Stores
15
10
10
2210 01 110 CJ 4719
02
02 Equipments
...
...
11
11
2210 01 110 CJ 4728
23
K 19

19 02
- E
JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
- 3,61
...
...
...
2210 01 110 CJ 4906
01 -
7,12
10,00
10,50
10,50
2210 01 110 CJ 4915
02 -
- 10,73
- 10,00
- 10,50
- 10,50
2210 01 110 CJ 4924
...
24
2210 01 110 CJ 5905
3,87
4,20
4,20
4,20
2210 01 110 CJ 6708
3,87
4,20
4,20
4,20
2210 01 110 CJ 6799
14,29,34
15,32,33
16,97,98
16,97,98
K F
59 K
67 O /
09
CJ
CM , J
O C
C

09 Others
Total CJ
CM Opening of Special
Departments in District and
Taluk Headquarters
2210 01 110 CM 0002
Hospitals
01
01 Salaries
15,74,99
19,31,05
20,72,33
20,72,33
2210 01 110 CM 0100
01
01 Pay
14,48,52
17,90,00
19,25,80
19,25,80
2210 01 110 CM 0119
02
8,46
10,10
10,17
10,17
2210 01 110 CM 0128
03
03 Medical Charges
...
...
2210 01 110 CM 0137
04
04 Other Allowances
32,11
36,19
37,13
37,13
2210 01 110 CM 0146
06 i
82,77
91,23
95,64
95,64
2210 01 110 CM 0164
07
11
27
15
15
2210 01 110 CM 0173
08
Allowance
3,02
3,26
3,43
3,43
2210 01 110 CM 0182
7,37,40
7,16,00
8,66,61
8,66,61
2210 01 110 CM 0306
01 M
5,53,50
7,16,00
8,66,61
8,66,61
2210 01 110 CM 0315
03 M F
03 Dearness Pay
1,83,90
...
...
...
2210 01 110 CM 0333
04 Travel Expenses
65
1,25
1,26
1,26
2210 01 110 CM 0404
01
01 Tour Travelling
Allowances
61
1,25
1,25
1,25
2210 01 110 CM 0413
02 EJ
Allowances
...
2210 01 110 CM 0422
4,06
1,79
1,92
1,92
2210 01 110 CM 0502
95
77
81
81
2210 01 110 CM 0520
3,00
1,02
1,10
1,10
2210 01 110 CM 0539
11
...
2210 01 110 CM 0548
03 M
04
05
05 Office Expenses
02 C
03 I
04 E M
Expenditure
24
K 19

19 02
- E
JF
(1)
21
(2)
( 3)
21 Motor Vehicles
( 4)
( 5)
( 6)
( 7)
29
29
29
2210 01 110 CM 2108
02 FO K
02 Maintenance of
Functional Vehicles
29
29
29
2210 01 110 CM 2126
45 L,
61
2,50
3,00
3,00
2210 01 110 CM 4508
28
64
68
68
2210 01 110 CM 4606
97
2,55
2,94
2,94
2210 01 110 CM 4704
97
2,55
1,47
1,47
2210 01 110 CM 4713
...
...
1,47
1,47
2210 01 110 CM 4722
- 1,89
...
...
...
2210 01 110 CM 4900
46 , ,

47
Lubricant
Stores
01
01 Stores
02
02 Equipments
49
01 -
10,29
13,94
14,60
14,60
2210 01 110 CM 4919
02 -
- 12,18
- 13,94
- 14,60
- 14,60
2210 01 110 CM 4928
15
15
15
2210 01 110 CM 6604
2,16
3,00
3,00
3,00
2210 01 110 CM 6702
2,16
3,00
3,00
3,00
2210 01 110 CM 6793
23,19,40
26,59,22
29,52,18
29,52,18
55,90,00
60,38,00
61,88,00
61,88,00
55,90,00
60,38,00
61,88,00
61,88,00
66
66 Medicine
67 O /
09
CM
CR I E
F ,
E
K H
G/

CA
09 Others
Total CM
CR Supply of Drugs and
Surgical Stores to
Government Medical
Institutions /Hospitals
under the control of
Director of Medical and
through Tamil Nadu Medical
2210 01 110 CR 0002
Services Corporation
66
I. FF
66 Medicine
CR
Total CR
I.Non-Plan Total
Charged
Voted
25
1,00
8,73
...
1,22
364,77,61
423,50,23
463,15,60
464,22,30
2210 01 110 CR 6604
K 19

19 02
- E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JA J
JA Improvements to District

01
01 Salaries
6,19
6,61
6,91
6,91
2210 01 110 JA 0107
01
01 Pay
5,67
5,75
6,03
6,03
2210 01 110 JA 0116
02
10
10
10
2210 01 110 JA 0125
04
04 Other Allowances
11
25
25
25
2210 01 110 JA 0143
06 i
36
51
53
53
2210 01 110 JA 0161
2,72
2,30
2,71
2,71
2210 01 110 JA 0303
01 M
2,14
2,30
2,71
2,71
2210 01 110 JA 0312
03 M F
03 Dearness Pay
58
...
...
...
2210 01 110 JA 0330
3,11
...
2210 01 110 JA 1900
3,00
...
...
...
2210 01 110 JA 1919
11
...
2210 01 110 JA 1937
27,53
43,00
2210 01 110 JA 2105
27,53
43,00
2210 01 110 JA 2114
...
33
33
33
2210 01 110 JA 3300
04 Contract Payment
...
33
33
33
2210 01 110 JA 3346
- 75
...
...
...
2210 01 110 JA 4907
03 M
19 F
01
01 Purchase
03 K
03 Maintenance
21
01
2210 01 110 JA 0009
Headquarters Hospitals
21 Motor Vehicles
01 Purchase
C
33 N, C
E
33 Payments for
Services
04 F
49
01 -
2210 01 110 JA 4916
02 -
- 79
-8
-8
-8
2210 01 110 JA 4925
76 EQ
10,50
...
...
...
2210 01 110 JA 7600
01 Purchase
10,50
...
...
...
2210 01 110 JA 7619
Total JA
49,30
52,24
9,97
9,97
01
JA
26
K 19

19 02
- E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JB J
JB Improvements to Taluk

01
01 Salaries
17,02
30,68
32,26
32,26
2210 01 110 JB 0105
01
01 Pay
15,31
27,82
29,21
29,21
2210 01 110 JB 0114
02
12
11
11
11
2210 01 110 JB 0123
04
04 Other Allowances
25
40
40
40
2210 01 110 JB 0141
06 i
1,32
2,03
2,19
2,19
2210 01 110 JB 0169
08
32
35
35
2210 01 110 JB 0187
5,71
11,12
13,14
13,14
2210 01 110 JB 0301
01 M
4,70
11,12
13,14
13,14
2210 01 110 JB 0310
03 M F
03 Dearness Pay
1,01
...
...
...
2210 01 110 JB 0338
5,00
11,00
...
2210 01 110 JB 1908
5,00
11,00
...
2210 01 110 JB 1917
...
42,00
...
...
2210 01 110 JB 2103
...
42,00
...
...
2210 01 110 JB 2112
5,04
10
10
10
2210 01 110 JB 4709
5,04
10
2210 01 110 JB 4718
...
...
2210 01 110 JB 4727
-8
...
...
...
2210 01 110 JB 4905
2210 01 110 JB 0007
Allowance
03 M
19 F
01
01 Purchase
21
01
21 Motor Vehicles
01 Purchase
47
01
01 Stores
02
02 Equipments
49
01 -
16
16
16
2210 01 110 JB 4914
02 -
- 14
- 16
- 16
- 16
2210 01 110 JB 4923
32,69
94,90
45,50
45,51
JB
Total JB
27
K 19

19 02
- E
JF
(1)
( 6)
( 7)
( 3)
( 4)
( 5)
01 Salaries
1,31,98
1,58,42
1,66,14
1,66,14
2210 01 110 JC 0103
01
01 Pay
1,19,17
1,43,94
1,51,13
1,51,13
2210 01 110 JC 0112
02
80
1,37
1,37
1,37
2210 01 110 JC 0121
04
04 Other Allowances
2,88
4,50
4,59
4,59
2210 01 110 JC 0149
06 i
8,23
7,60
7,89
7,89
2210 01 110 JC 0167
07
...
...
11
11
2210 01 110 JC 0176
08
Allowance
90
1,01
1,05
1,05
2210 01 110 JC 0185
58,66
57,57
68,00
68,00
2210 01 110 JC 0309
01 M
43,29
57,57
68,00
68,00
2210 01 110 JC 0318
03 M F
03 Dearness Pay
15,37
...
...
...
2210 01 110 JC 0336
04 Travel Expenses
...
11
11
2210 01 110 JC 0407
01 Tour Travelling
...
11
11
2210 01 110 JC 0416
16
15
17
17
2210 01 110 JC 0505
JC J
O C
C

01
03 M
04
01
(2)
JC Opening of Special
Departments in Taluk
2210 01 110 JC 0005
Allowances
05
05 Office Expenses
02 C
16
15
16
16
2210 01 110 JC 0523
03 I
...
...
2210 01 110 JC 0532
17
10
12
12
2210 01 110 JC 4707
17
10
2210 01 110 JC 4716
...
...
2210 01 110 JC 4725
- 69
...
...
...
2210 01 110 JC 4903
47
01
01 Stores
02
02 Equipments
49
01 -
72
2,00
2,10
2,10
2210 01 110 JC 4912
02 -
- 1,41
- 2,00
- 2,10
- 2,10
2210 01 110 JC 4921
1,90,28
2,16,33
2,34,54
2,34,54
JC
Total JC
28
K 19

19 02
- E
JF
(1)
LD O
F CA

01
01
II. G
LD
TP J

05
01 C
19 F
03 K
(2)
( 3)
02 FO K
( 5)
( 6)
( 7)
LD Setting up of Pay wards in

District hospitals
2210 01 110 LD 0001
01 Salaries
...
2210 01 110 LD 0109
01 Pay
...
2210 01 110 LD 0118
...
2,72,27
3,63,48
2,90,02
2,90,03
Total LD
II.State Plan Total
TP Improvement of District
2210 01 110 TP 0009
Headquarters Hospital
8
32
15
15
2210 01 110 TP 0509
32
15
15
2210 01 110 TP 0518
2,54
3,00
3,00
3,00
2210 01 110 TP 1900
2,54
3,00
3,00
3,00
2210 01 110 TP 1937
21 Motor Vehicles
33
32
36
36
2210 01 110 TP 2105
02 Maintenance of
33
32
36
36
2210 01 110 TP 2123
2,60
4,90
5,50
5,50
2210 01 110 TP 4505
5,55
8,54
9,01
9,01
5,55
8,54
9,01
9,01
05 Office Expenses
03 Maintenance
21
( 4)
Functional Vehicles
45 L,
III. F
TP

Lubricant
Total TP
III.Centrally Sponsored Total
110
Total 110
Charged
Voted
1,00
8,73
...
1,22
367,55,43
427,22,25
466,14,63
467,21,34
01 Salaries
3,03,18
4,01,11
4,30,27
4,30,27
2210 01 200 AJ 0107
01
01 Pay
2,77,89
3,70,00
3,98,00
3,98,00
2210 01 200 AJ 0116
02
1,65
1,78
1,80
1,80
2210 01 200 AJ 0125
04
04 Other Allowances
5,40
6,40
6,37
6,37
2210 01 200 AJ 0143
06 i
17,44
22,09
23,15
23,15
2210 01 200 AJ 0161
07
...
...
2210 01 200 AJ 0170
08
Allowance
80
84
94
94
2210 01 200 AJ 0189
200 F
I. FF
AJ J

01
200 Other Health Schemes

I.Non-Plan
AJ Prevention and Control of
Blindness
2210 01 200 AJ 0009
29
K 19

19 02
- E
JF
(1)
( 6)
( 7)
( 3)
( 4)
( 5)
1,56,27
1,48,00
1,79,10
1,79,10
2210 01 200 AJ 0303
01 M
1,13,40
1,48,00
1,79,10
1,79,10
2210 01 200 AJ 0312
03 M F
03 Dearness Pay
42,87
...
...
...
2210 01 200 AJ 0330
04 Travel Expenses
41
63
63
63
2210 01 200 AJ 0401
01 Tour Travelling
41
63
63
63
2210 01 200 AJ 0410
23
27
28
28
2210 01 200 AJ 0509
23
27
28
28
2210 01 200 AJ 0527
26
47
47
47
2210 01 200 AJ 2105
03 M
04
01
(2)
Allowances
05
02 C
21
05 Office Expenses
21 Motor Vehicles
02 FO K
02 Maintenance of
Functional Vehicles
26
47
47
47
2210 01 200 AJ 2123
45 L,

Lubricant
2,91
5,06
5,55
5,55
2210 01 200 AJ 4505
...
2210 01 200 AJ 4603
...
2210 01 200 AJ 4701
46 , ,

47

Stores
01
01 Stores
...
2210 01 200 AJ 4710
02
02 Equipments
...
...
2210 01 200 AJ 4729
- 1,23
...
...
...
2210 01 200 AJ 4907
49
01 -
1,32
3,86
4,00
4,00
2210 01 200 AJ 4916
02 -
- 2,55
- 3,86
- 4,00
- 4,00
2210 01 200 AJ 4925
...
...
2210 01 200 AJ 5906
4,62,07
5,55,57
6,16,36
6,16,36
4,62,07
5,55,57
6,16,36
6,16,36
4,62,07
5,55,57
6,16,36
6,16,36
K F
59 K
I. FF
AJ
200
Total AJ
I.Non-Plan Total
Total 200
30
K 19

19 02
- E
JF
(1)
800
I. FF
AA G
30 O
I. FF
AA
800
911 N - I
FH
I. FF
AA N - I

L - J
77 N - FH L
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

I.Non-Plan
2210 01 800 AA 0005
AA Medical Relief
30 Inter-Account Transfers
Total AA
I.Non-Plan Total
Total 800
- 26,20
...
...
...
- 26,20
...
...
...
- 26,20
...
...
...
- 26,20
...
...
...
2210 01 800 AA 3002
911 Deduct - Recoveries of

Overpayments
I.Non-Plan
AA Deduct - Recoveries of
Overpayments - District
2210 01 911 AA 0000
77 Deduct-Recoveries
02 I
02 Recoveries of
L / I
F
Overpayments /
- 11
...
...
...
2210 01 911 AA 7709
- 11
...
...
...
2210 01 911 AA 7727
- 11
...
...
...
Remittance of excess
drawals
AA
CJ N - I
L
- M
E
77 N - FH L
Total AA
CJ Deduct - Recoveries of
Overpayments Implementation of Accident
2210 01 911 CJ 0000
and Emergency Services

02 I
02 Recoveries of
L / I
F
Overpayments /
-1
...
...
...
2210 01 911 CJ 7709
-1
...
...
...
2210 01 911 CJ 7727
-1
...
...
...
- 12
...
...
...
drawals
I. FF
CJ
Total CJ
I.Non-Plan Total
31
K 19

19 02
- E
JF
(1)
TP N - I
L
- J

77 N - FH L
02 I
L / I
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
TP Deduct - Recoveries of
Overpayments - Improvement
of District Headquarters
2210 01 911 TP 0001
Hospital
02 Recoveries of
Overpayments /
-1
...
...
...
2210 01 911 TP 7700
-1
...
...
...
2210 01 911 TP 7728
-1
...
...
...
-1
...
...
...
- 13
...
...
...
drawals
III. F
TP
Total TP
911
Total 911
01
Total 01
Charged
Voted
03 E -
A
796 J F
F
1,00
9,74
1,23
387,36,38
453,56,81
494,74,13
496,00,84
03 Rural Health
Service-Allopathy
796 Tribal Area Sub-Plan
F F E SCHEMES IN THE ELEVENTH

FIVE YEAR PLAN
II. G
JB J FO

01
II.State Plan
JB Opening of Dispensaries in
Tribal Areas
2210 03 796 JB 0003
01 Salaries
41,15
50,61
53,00
53,00
2210 03 796 JB 0101
01
01 Pay
36,89
46,10
48,40
48,40
2210 03 796 JB 0110
02
19
22
22
22
2210 03 796 JB 0129
04
04 Other Allowances
2,90
3,11
3,11
3,11
2210 03 796 JB 0147
06 i
1,16
1,18
1,27
1,27
2210 03 796 JB 0165
07
...
...
...
2210 03 796 JB 0174
20,50
18,44
21,78
21,78
2210 03 796 JB 0307
01 M
15,11
18,44
21,78
21,78
2210 03 796 JB 0316
03 M F
03 Dearness Pay
5,39
...
...
...
2210 03 796 JB 0334
04 Travel Expenses
14
19
16
16
2210 03 796 JB 0405
01 Tour Travelling
14
19
16
16
2210 03 796 JB 0414
21
23
23
2210 03 796 JB 0503
...
2210 03 796 JB 0512
03 M
04
01
Allowances
05
01 C
05 Office Expenses
32
K 19

19 02
- E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 C
2210 03 796 JB 0521
03 I
2210 03 796 JB 0530
04 E M
2210 03 796 JB 0549
21 Motor Vehicles
...
2210 03 796 JB 2109
02 Maintenance of
...
2210 03 796 JB 2127
...
12
12
12
2210 03 796 JB 3304
04 Contract Payment
...
12
12
12
2210 03 796 JB 3340
...
25
26
26
2210 03 796 JB 4509
2210 03 796 JB 4607
- 13
...
...
...
2210 03 796 JB 4901

21
02 FO K
Expenditure
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
04 F
45 L,
46 , ,

49
Lubricant
Stores
01 -
40
44
44
2210 03 796 JB 4910
02 -
- 19
- 40
- 44
- 44
2210 03 796 JB 4929
66 Medicine
...
...
2210 03 796 JB 6605
Total JB
61,76
69,89
75,63
75,63
61,76
69,89
75,63
75,63
66
II. G
JB
II.State Plan Total
796
Total 796
61,76
69,89
75,63
75,63
03
Total 03
61,76
69,89
75,63
75,63
33
K 19

19 02
- E
JF
(1)
06
101
I. FF
AG -

E K
W
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
06 Public Health
101 Prevention and Control
of Diseases
I.Non-Plan
AG Leprosy Control Controlled by Director of
Medical and Rural Health
2210 06 101 AG 0000
Services
01 Salaries
8,30,71
10,78,52
11,56,65
11,56,65
2210 06 101 AG 0108
01
01 Pay
7,51,69
9,90,00
10,65,10
10,65,10
2210 06 101 AG 0117
02
4,30
5,06
5,10
5,10
2210 06 101 AG 0126
03
03 Medical Charges
2210 06 101 AG 0135
04
04 Other Allowances
19,32
19,70
19,69
19,69
2210 06 101 AG 0144
06 i
49,63
57,62
60,40
60,40
2210 06 101 AG 0162
07
57
50
46
46
2210 06 101 AG 0171
08
5,15
5,59
5,85
5,85
2210 06 101 AG 0180
23
2210 06 101 AG 0206
Allowance
02 F
02 Wages
03 M
3,57,11
3,96,00
4,79,29
4,79,29
2210 06 101 AG 0304
01 M
2,73,66
3,96,00
4,79,29
4,79,29
2210 06 101 AG 0313
03 M F
03 Dearness Pay
83,45
...
...
...
2210 06 101 AG 0331
04 Travel Expenses
3,32
3,01
3,01
3,01
2210 06 101 AG 0402
01 Tour Travelling
3,31
3,00
3,00
3,00
2210 06 101 AG 0411
2210 06 101 AG 0420
3,58
5,30
5,54
5,54
2210 06 101 AG 0500
04
01
Allowances
02 EJ
05
Allowances
05 Office Expenses
01 C
2210 06 101 AG 0519
02 C
95
99
1,04
1,04
2210 06 101 AG 0528
03 I
2,21
3,75
3,91
3,91
2210 06 101 AG 0537
04 E M

Expenditure
35
48
51
51
2210 06 101 AG 0546
2,13
2,30
2,04
2,04
2210 06 101 AG 0608
2,13
1,60
1,20
1,20
2210 06 101 AG 0617
...
70
84
84
2210 06 101 AG 0626

06 , i,
K
01
01 Rent
02 K
02 Property tax
34
K 19

19 02
- E
JF
(1)
19 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
...
16
2210 06 101 AG 1901
01
01 Purchase
...
...
...
2210 06 101 AG 1910
03 K
03 Maintenance
...
12
2210 06 101 AG 1938
21 Motor Vehicles
63
52
67
67
2210 06 101 AG 2106
02 Maintenance of
63
52
67
67
2210 06 101 AG 2124
2,29
2,05
1,29
1,29
2210 06 101 AG 3301
2210 06 101 AG 3310
04 Contract Payment
2,21
2,04
1,28
1,28
2210 06 101 AG 3347
5,12
7,42
8,31
8,31
2210 06 101 AG 4506

Stores
31
53
52
52
2210 06 101 AG 4604
10
10
2210 06 101 AG 4702
21
02 FO K
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,

47
Lubricant
01
01 Stores
2210 06 101 AG 4711
02
02 Equipments
...
...
2210 06 101 AG 4720
- 3,69
...
...
...
2210 06 101 AG 4908
49
01 -
3,63
8,00
8,30
8,30
2210 06 101 AG 4917
02 -
- 7,32
- 8,00
- 8,30
- 8,30
2210 06 101 AG 4926
K F
59 K
2210 06 101 AG 5907
66
66 Medicine
2210 06 101 AG 6602
67 O /
8,74
11,00
11,00
11,00
2210 06 101 AG 6700
8,74
11,00
11,00
11,00
2210 06 101 AG 6791
32
17
16
16
2210 06 101 AG 7601
24
...
2210 06 101 AG 7610
09
76 EQ
09 Others
01
01 Purchase
02 K
02 Maintenance
...
2210 06 101 AG 7629
03
03 Stationery
10
10
10
2210 06 101 AG 7638
35
K 19

19 02
- E
JF
(1)
( 6)
( 7)
( 3)
( 4)
( 5)
12,10,91
15,07,17
16,68,72
16,68,72
01 Salaries
6,86,60
8,60,84
9,25,52
9,25,52
2210 06 101 BX 0103
01
01 Pay
6,23,22
7,90,00
8,52,54
8,52,54
2210 06 101 BX 0112
02
3,46
4,05
4,07
4,07
2210 06 101 BX 0121
04
04 Other Allowances
18,63
19,70
19,69
19,69
2210 06 101 BX 0149
06 i
38,91
44,17
46,31
46,31
2210 06 101 BX 0167
07
26
13
13
2210 06 101 BX 0176
08
Allowance
2,34
2,66
2,78
2,78
2210 06 101 BX 0185
3,05,10
3,16,00
3,83,65
3,83,65
2210 06 101 BX 0309
01 M
2,32,26
3,16,00
3,83,65
3,83,65
2210 06 101 BX 0318
03 M F
03 Dearness Pay
72,84
...
...
...
2210 06 101 BX 0336
04 Travel Expenses
1,37
2,40
2,40
2,40
2210 06 101 BX 0407
01 Tour Travelling
1,37
2,40
2,40
2,40
2210 06 101 BX 0416
3,87
7,12
8,38
8,38
2210 06 101 BX 0505
24
30
31
31
2210 06 101 BX 0514
AG
BX
01
03 M
04
01
(2)
Total AG
2210 06 101 BX 0005
BX T.B.Control
Allowances
05
05 Office Expenses
01 C
02 C
1,33
1,24
1,32
1,32
2210 06 101 BX 0523
03 I
2,12
5,16
6,30
6,30
2210 06 101 BX 0532
04 E M
18
42
45
45
2210 06 101 BX 0541
...
2210 06 101 BX 0603
...
2210 06 101 BX 0630
10
1,00
1,00
1,00
2210 06 101 BX 1906
03 Maintenance
10
1,00
1,00
1,00
2210 06 101 BX 1933
21 Motor Vehicles
46
54
60
60
2210 06 101 BX 2101

06 , i,
Expenditure
K
03 a
19 F
03 K
21
03 Water Charges
02 FO K
02 Maintenance of
Functional Vehicles
46
54
60
60
2210 06 101 BX 2129
45 L,

Lubricant
5,02
8,82
9,11
9,11
2210 06 101 BX 4501
36
K 19

19 02
- E
JF
(1)
46 , ,

47
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
30
99
1,04
1,04
2210 06 101 BX 4609
58
1,10
1,16
1,16
2210 06 101 BX 4707
58
1,10
58
58
2210 06 101 BX 4716
...
...
58
58
2210 06 101 BX 4725
- 1,26
...
...
...
2210 06 101 BX 4903
Stores
01
01 Stores
02
02 Equipments
49
01 -
4,52
6,30
6,00
6,00
2210 06 101 BX 4912
02 -
- 5,78
- 6,30
- 6,00
- 6,00
2210 06 101 BX 4921
10
2210 06 101 BX 5902
41
...
...
...
2210 06 101 BX 6607
12,27
10,00
10,00
10,00
2210 06 101 BX 6705
12,27
10,00
10,00
10,00
2210 06 101 BX 6796
...
10
12
12
2210 06 101 BX 7606
K F
59 K
66
66 Medicine
67 O /
09
76 EQ
09 Others
02 K
02 Maintenance
...
2210 06 101 BX 7624
03
03 Stationery
...
2210 06 101 BX 7633
10,14,85
12,09,06
13,43,06
13,43,06
22,25,76
27,16,23
30,11,78
30,11,78
01 Salaries
6,10
5,76
6,07
6,07
2210 06 101 JO 0103
01
01 Pay
5,49
5,03
5,30
5,30
2210 06 101 JO 0112
02
2210 06 101 JO 0121
04
04 Other Allowances
28
25
25
25
2210 06 101 JO 0149
06 i
29
38
41
41
2210 06 101 JO 0167
07
...
...
2210 06 101 JO 0176
08
...
2210 06 101 JO 0185
1,97
2,03
2,41
2,41
2210 06 101 JO 0309
1,62
2,03
2,41
2,41
2210 06 101 JO 0318
I. FF
BX
JO GF
GFM Jv

Total BX
I.Non-Plan Total
JO Prevention and control of
AIDS with the assistance
from World Health
2210 06 101 JO 0005
Organisation
01
Allowance
03 M
01 M
37
K 19

19 02
- E
JF
(1)
03 M F
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
03 Dearness Pay
35
...
...
...
2210 06 101 JO 0336
04 Travel Expenses
33
...
2210 06 101 JO 0407
01 Tour Travelling
33
...
2210 06 101 JO 0416
47
...
...
...
2210 06 101 JO 4903
Allowances
49
01 -
56
14
14
14
2210 06 101 JO 4912
02 -
-9
- 14
- 14
- 14
2210 06 101 JO 4921
8,87
7,79
8,49
8,49
8,87
7,79
8,49
8,49
II. G
JO
Total JO
II.State Plan Total
ST F
ST District Mental Health
01
01 Salaries
26,21
29,63
30,80
30,80
2210 06 101 ST 0104
01
01 Pay
24,11
27,29
28,38
28,38
2210 06 101 ST 0113
02
12
14
17
17
2210 06 101 ST 0122
04
04 Other Allowances
74
80
80
80
2210 06 101 ST 0140
06 i
1,23
1,40
1,45
1,45
2210 06 101 ST 0168
08
...
...
...
2210 06 101 ST 0186
11,06
10,92
12,77
12,77
2210 06 101 ST 0300
01 M
7,43
10,92
12,77
12,77
2210 06 101 ST 0319
03 M F
03 Dearness Pay
3,63
...
...
...
2210 06 101 ST 0337
04 Travel Expenses
35
46
46
46
2210 06 101 ST 0408
01 Tour Travelling
35
46
46
46
2210 06 101 ST 0417
31
35
40
40
2210 06 101 ST 0506
31
35
40
40
2210 06 101 ST 0524
...
16,00
2210 06 101 ST 0800
...
16,00
2210 06 101 ST 0819
21 Motor Vehicles
5,17
8,16
8,39
8,39
2210 06 101 ST 2102
02 Maintenance of
35
11
14
14
2210 06 101 ST 2120
4,82
8,05
8,25
8,25
2210 06 101 ST 2139
2210 06 101 ST 0006
Programme
Allowance
03 M
04
01
Allowances
05
02 C
08 M H
05 Office Expenses
08 Advertising and
Publicity
01 M
21
02 FO K
01 Advertisement Charges
Functional Vehicles
03
03 Hire Charges
38
K 19

19 02
- E
JF
( 3)
( 4)
( 5)
( 6)
( 7)
20,21
25,25
26,47
26,47
2210 06 101 ST 3307
04 Contract Payment
20,21
25,25
26,47
26,47
2210 06 101 ST 3343
1,17
44
1,24
1,24
2210 06 101 ST 4502
...
...
2210 06 101 ST 4708
(1)
C
33 N, C
E
(2)
33 Payments for
Services
04 F
45 L,
47
Lubricant
01
01 Stores
...
...
2210 06 101 ST 4717
02
02 Equipments
...
...
2210 06 101 ST 4726
- 20
...
...
...
2210 06 101 ST 4904
49
01 -
18
24
24
24
2210 06 101 ST 4913
02 -
- 38
- 24
- 24
- 24
2210 06 101 ST 4922
66
66 Medicine
65,00
70,00
70,00
70,00
2210 06 101 ST 6608
72 JC
72 Training
...
...
2210 06 101 ST 7205
76 EQ
2210 06 101 ST 7607
02 K
02 Maintenance
2210 06 101 ST 7625
03
03 Stationery
...
...
2210 06 101 ST 7634
1,29,31
1,61,23
1,50,60
1,50,60
1,29,31
1,61,23
1,50,60
1,50,60
...
...
...
23,63,94
28,85,26
31,70,88
31,70,88
III. F
ST
Total ST
UG
C F
66
VI. F
UG
101
UG National T.B.Control
2210 06 101 UG 0000
Programme
66 Medicine
Total UG
VI.Schemes shared between State
and Centre Total
Total 101
39
2210 06 101 UG 6602
K 19

19 02
- E
JF
(1)
107
I. FF
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
107 Public Health

Laboratories
BY
I.Non-Plan
BY Development of Public
E
01
01 Salaries
90,69
1,23,59
1,32,11
1,32,11
2210 06 107 BY 0109
01
01 Pay
82,38
1,14,46
1,22,80
1,22,80
2210 06 107 BY 0118
02
53
62
63
63
2210 06 107 BY 0127
04
04 Other Allowances
2,48
2,56
2,53
2,53
2210 06 107 BY 0145
06 i
5,25
5,90
6,10
6,10
2210 06 107 BY 0163
07
2210 06 107 BY 0172
40,33
45,78
55,26
55,26
2210 06 107 BY 0305
01 M
30,04
45,78
55,26
55,26
2210 06 107 BY 0314
03 M F
03 Dearness Pay
10,29
...
...
...
2210 06 107 BY 0332
04 Travel Expenses
2210 06 107 BY 0403
01
01 Tour Travelling
Allowances
2210 06 107 BY 0412
05
05 Office Expenses
2210 06 107 BY 0501
03 M
04
2210 06 107 BY 0001
Health Laboratory Services
02 C
2210 06 107 BY 0529
04 E M

Expenditure
...
...
2210 06 107 BY 0547
...
2210 06 107 BY 4605
- 33
...
...
...
2210 06 107 BY 4909

46 , ,

49

Stores
01 -
44
96
1,02
1,02
2210 06 107 BY 4918
02 -
- 77
- 96
- 1,02
- 1,02
2210 06 107 BY 4927
1,30,76
1,69,50
1,87,52
1,87,52
1,30,76
1,69,50
1,87,52
1,87,52
1,30,76
1,69,50
1,87,52
1,87,52
I. FF
BY
107
Total BY
I.Non-Plan Total
Total 107
40
K 19

19 02
- E
JF
(1)
800
(2)
( 6)
( 7)
( 3)
( 4)
( 5)
4,99,62
5,00,00
5,00,00
5,00,00
2210 06 800 UA 0902
4,99,62
5,00,00
5,00,00
5,00,00
2210 06 800 UA 0939
4,99,62
5,00,00
5,00,00
5,00,00
4,99,62
5,00,00
5,00,00
5,00,00
4,99,62
5,00,00
5,00,00
5,00,00
29,94,32
35,54,76
38,58,40
38,58,40
59,31
67,35
67,35
67,35
2210 80 800 AB 0900
59,31
67,35
67,35
67,35
2210 80 800 AB 0919
59,31
67,35
67,35
67,35
59,31
67,35
67,35
67,35

FIVE YEAR PLAN
VI. F G
F
UA I G M
F Q
09 M
03 PH F M
Centre
UA Grants to Tamil Nadu State
2210 06 800 UA 0000
Illness Assistance Society

09 Grants-in-Aid
03 Grants for Specific
Schemes
VI. F
VI.Schemes shared between State and
UA
Total UA
VI.Schemes shared between State
and Centre Total
800
Total 800
06
Total 06
80
800
I. FF
AB
E K
W
Q
G
Q
09 M
01 M
I. FF
AB
JE JK- N

C
33 N, C
E
80 General
I.Non-Plan
AB Grants to private Medical
Institutions - Controlled
by Director of Medical and
2210 80 800 AB 0008
09 Grants-in-Aid
01 Grants for Current
Expenditure
Total AB
I.Non-Plan Total
JE Safe Disposal of
2210 80 800 JE 0003
Bio-Medical Waste
33 Payments for
...
2210 80 800 JE 3304
...
2210 80 800 JE 3331
...

Services
03 C E
JE
03 Special Service
Total JE
41
K 19

19 02
- E
JF
(1)
JG F GF M
Q F

(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JG Improvement of Health
Infrastructure by using
13th Finance Commission
2210 80 800 JG 0009
Grant
19 F
01
II. G
JG
...
6,56,00
6,56,00
2210 80 800 JG 1900
01 Purchase
...
6,56,00
6,56,00
2210 80 800 JG 1919
Total JG
...
6,56,00
6,56,00
...
6,56,01
6,56,01
II.State Plan Total
800
Total 800
59,31
67,37
7,23,36
7,23,36
80
Total 80
59,31
67,37
7,23,36
7,23,36
2210
Total 2210
1,00
9,74
1,23
418,51,77
490,48,83
541,31,52
542,58,23
Charged
Voted
2551 F
01
110 ,
2551 HILL AREAS

01 Western Ghats
110 Medical and Public
Health
I. FF
AA F
FF W

01
I.Non-Plan
AA Improvements to Hospitals
and Dispensaries under Hill
Area Development Programme
2551 01 110 AA 0006
01 Salaries
40,69
45,37
48,55
48,55
2551 01 110 AA 0104
01
01 Pay
35,38
40,00
43,10
43,10
2551 01 110 AA 0113
02
23
25
24
24
2551 01 110 AA 0122
04
04 Other Allowances
3,30
3,20
3,19
3,19
2551 01 110 AA 0140
06 i
1,71
1,92
2,01
2,01
2551 01 110 AA 0168
07
...
2551 01 110 AA 0177
14,85
16,00
19,40
19,40
2551 01 110 AA 0300
01 M
12,08
16,00
19,40
19,40
2551 01 110 AA 0319
03 M F
03 Dearness Pay
2,77
...
...
...
2551 01 110 AA 0337
05
05 Office Expenses
12
12
12
2551 01 110 AA 0506
03 M
02 C
2551 01 110 AA 0524
03 I
2551 01 110 AA 0533
04 E M
...
2551 01 110 AA 0542
Expenditure
42
K 19

19 02
- E
JF
(1)
46 , ,

49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
12
13
13
2551 01 110 AA 4600
- 15
...
...
...
2551 01 110 AA 4904
Stores
01 -
16
40
42
42
2551 01 110 AA 4913
02 -
- 31
- 40
- 42
- 42
2551 01 110 AA 4922
55,51
61,61
68,20
68,20
55,51
61,61
68,20
68,20
AA
I. FF
JA F
FF W
Total AA
I.Non-Plan Total
JA Improvements to Hospitals
and Dispensaries under Hill
area Development Programme
2551 01 110 JA 0007

19 F
03 K
II. G
03 Maintenance
JA
Total JA
II.State Plan Total
21
1,00
99
99
2551 01 110 JA 1908
21
1,00
99
99
2551 01 110 JA 1935
21
1,00
99
99
21
1,00
99
99
110
Total 110
55,72
62,61
69,19
69,19
01
Total 01
55,72
62,61
69,19
69,19
2551
Total 2551
55,72
62,61
69,19
69,19
43
K 19

19 02
- E
JF
(1)
4210 ,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
4210 CAPITAL OUTLAY ON

MEDICAL AND PUBLIC
HEALTH
80
80 General
800

FIVE YEAR PLAN
II. G
JC F GF M
Q F

II.State Plan
JC Improvement of Health
Infrastructure by using
13th Finance Commission
4210 80 800 JC 0003
Grant
16 E
II. G
JC
16 Major Works
Total JC
II.State Plan Total
...
...
...
800
Total 800
...
80
Total 80
...
4210
Total 4210
...
44
4210 80 800 JC 1600

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K 19

DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

053 Maintenance and Repairs

2059 PUBLIC WORKS

TOTAL SUB MAJOR HEAD 2059 01

TOTAL MAJOR HEAD 2059

TOTAL NET MAJOR HEAD 2059

001 Direction and Administration

110 Hospitals and Dispensaries

DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

03 Rural Health Service-Allopathy

911 Deduct - Recoveries of

VI.Schemes Shared between State and

DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

TOTAL SUB MAJOR HEAD 2210 80

TOTAL MAJOR HEAD 2210

TOTAL NET MAJOR HEAD 2210

TOTAL SUB MAJOR HEAD 2551 01

TOTAL MAJOR HEAD 2551

TOTAL NET MAJOR HEAD 2551

DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

REVENUE SECTION NET TOTAL

TOTAL MAJOR HEAD 4210

TOTAL NET MAJOR HEAD 4210

CAPITAL SECTION GROSS TOTAL

REVENUE SECTION NET TOTAL

VI.Schemes Shared between State and

DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

2059 PUBLIC WORKS

2059 01 053 BW 1803

2059 01 053 BW 1812

2210 01 001 AA 0107

2210 01 001 AA 0116

2210 01 001 AA 0125

2210 01 001 AA 0134

2210 01 001 AA 0143

06 House Rent Allowance

2210 01 001 AA 0161

2210 01 001 AA 0170

2210 01 001 AA 0189

2210 MEDICAL AND PUBLIC

Rural Health Services

DEMAND 19 HEALTH AND FAMILY WELFARE DEPARTMENT

2210 01 001 AA 0303

2210 01 001 AA 0312

2210 01 001 AA 0330

2210 01 001 AA 0401

2210 01 001 AA 0410

2210 01 001 AA 0429

2210 01 001 AA 0509

2210 01 001 AA 0518

2210 01 001 AA 0527

2210 01 001 AA 0536

04 Service Postage & Postal

2210 01 001 AA 0545

2210 01 001 AA 0554

2210 01 001 AA 0607

2210 01 001 AA 0625

2210 01 001 AA 0634

2210 01 001 AA 0803

2210 01 001 AA 0812

2210 01 001 AA 1900

2210 01 001 AA 1919

2210 01 001 AA 1937