Demand 13 (2010-11)

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Demand 13

HEALTH CARE, HUMAN SERVICES AND FAMILY WELFARE
	A - General Services (d) Administrative Services			2059	Public Works
	B - Social Services (b) Health and Family Welfare			2210	Medical and Public Health
				2211	Family Welfare
	B - Social Services (c) Water Supply, Sanitation, Housing & Urban Development			2216	Housing
	C - Economic Services (j) General Economic Services			3454	Census Survey & Statistics
	B - Capital Account of General Services (b) Health and Family Welfare			4210	Capital Outlay on Medical & Public Health
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Health Care, Human Services and Family Welfare
				Revenue	Capital	Total
			Voted	1218459	352200	1570659
II. Details of the estimates and the heads under which this grant will be accounted for:
								(Rs. in thousand)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2008-09		2009-10		2009-10		2010-11
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2059	Public Works
	60	Other Buildings
	60.053	Maintenance and Repairs
	60	WorkCharged Establishment
	79	Maintenance & Repairs of Hospitals & Health Centres etc.
	60.79.02	Wages	-	676	-	1600	-	1600	-	632	632
Total	60	WorkCharged Establishment	-	676	-	1600	-	1600	-	632	632
	61	Other Maintenance Expenditure
	79	Maintenance & Repairs of Hospitals & Health Centres etc.
	61.79.21	Supplies and Materials	-	4604	-	4100	-	4100	-	3690	3690
	80	Maintenance & Repairs of Health Secretariat
	61.80.21	Supplies and Materials	-	369	-	100	-	100	-	90	90
	81	Maintenance of Public Buildings (Grant under 12th Finance Commission)
	61.81.27	Minor Works	-	7093	-	11000	-	11000	-	-	-
Total	61	Other Maintenance Expenditure	-	12066	-	15200	-	15200	-	3780	3780
Total	60.053	Maintenance and Repairs	-	12742	-	16800	-	16800	-	4412	4412
Total	60	Other Buildings	-	12742	-	16800	-	16800	-	4412	4412
Total	2059	Public Works	-	12742	-	16800	-	16800	-	4412	4412
M.H.	2210	Medical and Public Health
	01	Urban Health Services - Allopathy
	01.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	2544	21095	3000	20210	3000	33572	2700	35215	37915
	60.00.02	Wages	3050	-	4000	-	4000	-	6000	-	6000
	60.00.11	Travel Expenses	700	122	800	122	800	122	1000	110	1110
	60.00.13	Office Expenses	1954	1474	1500	455	1500	1955	1000	445	1445
	60.00.42	Lumpsum provision for revision of pay	-	-	52184	124960	52184	124960	125180	42980	168160
	60.00.50	Other Charges	2765	-	2000	-	2000	-	1000	-	1000
	60.00.51	Motor Vehicles	955	932	2000	932	2000	932	1000	839	1839
Total	60	Establishment	11968	23623	65484	146679	65484	161541	137880	79589	217469

	61	State Health Mechanical Workshop
	61.00.01	Salaries	280	857	400	1090	400	1733	400	1603	2003
	61.00.02	Wages	2261	-	3200	-	3200	-	3000	-	3000
	61.00.11	Travel Expenses	-	-	50	-	50	-	25	-	25
	61.00.13	Office Expenses	50	-	100	-	100	-	50	-	50
	61.00.21	Supplies and Materials	3198	810	2500	810	2500	810	3500	729	4229
	61.00.50	Other Charges	-	-	50	-	50	-	10	-	10
	61.00.51	Motor Vehicles	1197	-	300	-	300	-	250	-	250
	61.00.75	Machinery and Equipment	700	-	100	-	100	-	13	-	13
Total	61	State Health Mechanical Workshop	7686	1667	6700	1900	6700	2543	7248	2332	9580
Total	01.001	Direction and Administration	19654	25290	72184	148579	72184	164084	145128	81921	227049

	01.109	School Health Scheme
	44	Head Office Establisment
	44.00.01	Salaries	-	-	-	-	-	-	1100	1438	2538
	44.00.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	44.00.13	Office Expenses	-	-	-	-	-	-	-	-	-
	44.00.26	Advertisement and Publicity	-	-	-	-	-	-	-	-	-
	44.00.50	Other Charges	-	-	-	-	-	-	200	-	200
Total	44	Head Office Establisment	-	-	-	-	-	-	1300	1438	2738
Total	01.109	School Health Scheme	-	-	-	-	-	-	1300	1438	2738

	01.110	Hospital and Dispensaries
	61	Central Health Stores
	61.00.01	Salaries	-	4930	-	4750	-	8090	-	7565	7565
	61.00.11	Travel Expenses	-	49	-	50	-	50	-	45	45
	61.00.13	Office Expenses	-	388	-	252	-	252	-	357	357
	61.00.14	Rent, Rates and Taxes	-	40	-	216	-	216	-	216	216
	61.00.16	Publication	-	404	-	380	-	380	-	342	342
	61.00.21	Supplies and Materials	5674	49998	500	50000	500	65000	-	100000	100000
	61.00.27	Minor Works	-	405	-	405	-	405	-	284	284
	61.00.50	Other Charges (Uniforms)	-	6300	-	6300	-	6300	-	6300	6300
	61.00.51	Motor Vehicles	-	162	-	162	-	162	-	146	146
	61.00.71	AMC for Hospital Equipment	-	-	5000	-	5000	-	5000	-	5000
	61.00.73	Purchase of Hospital Equipments	10892	-	1500	-	6500	-	51000	-	51000
	61.00.75	Repairs of Equipment and Furniture	8844	-	2000	-	2000	-	1500	-	1500
	61.00.81	Hospital Waste Management, Gangtok (100%CSS)	-	-	38	-	38	-	37	-	37
	61.00.82	Purchase of Hepatitis Vaccines	1547	-	1500	-	1500	-	1000	-	1000
	61.00.84	Purchase of Consumables for Incinerators	2430	-	2500	-	2500	-	1400	-	1400
	61.00.89	Purchase of Operating Microscope of Moller Wedel for Ophthalmic Surgery for STNM Hospital (NEC).	5000	-	-	-	-	-	-	-	-
Total	61	Central Health Stores	34387	62676	13038	62515	18038	80855	59937	115255	175192

	62	S.T.N.M. Hospital, Gangtok
	62.00.01	Salaries	33964	106814	32100	108350	32100	185935	35000	157714	192714
	62.00.02	Wages	-	2610	-	2360	-	2360	200	3070	3270
	62.00.11	Travel Expenses	-	94	150	122	150	122	1450	110	1560
	62.00.13	Office Expenses	1016	2453	1000	2430	1000	2430	-	2187	2187
	62.00.21	Supplies and Materials (Emergency Purchase of Medicine)	-	1996	-	2000	-	2000	-	2000	2000
	62.00.50	Other Charges	400	-	300	-	300	-	300	-	300
	62.00.51	Motor Vehicles	700	1284	800	1287	800	1287	550	1159	1709
	62.00.77	Repairs and Maintenance of Hospital Equipments	1700	-	2000	-	2000	-	1000	-	1000
Total	62	S.T.N.M. Hospital, Gangtok	37780	115251	36350	116549	36350	194134	38500	166240	204740

	63	Other Hospitals
	71	Gyalshing Hospital
	63.71.01	Salaries	6609	9988	7225	10460	7225	16095	6500	15738	22238
	63.71.11	Travel Expenses	96	218	200	122	200	122	200	122	322
	63.71.13	Office Expenses	500	935	500	972	500	972	500	1020	1520
	63.71.21	Supplies and Materials (Emergency Purchase of Medicine)	-	288	-	300	-	300	-	300	300
	63.71.50	Other Charges	49	-	50	-	50	-	50	-	50
	63.71.51	Motor Vehicles	900	230	900	203	900	203	900	215	1115
Total	71	Gyalshing Hospital	8154	11659	8875	12057	8875	17692	8150	17395	25545

	72	Mangan Hospital
	63.72.01	Salaries	2630	9775	5300	8960	5300	12740	5000	14111	19111
	63.72.11	Travel Expenses	49	90	50	90	50	90	150	81	231
	63.72.13	Office Expenses	999	361	800	212	800	212	1000	191	1191
	63.72.21	Supplies and Materials (Emergency Purchase of Medicine)	-	200	-	200	-	200	-	200	200
	63.72.50	Other Charges	99	-	100	-	100	-	100	-	100
	63.72.51	Motor Vehicles	599	349	700	351	700	351	700	315	1015
Total	72	Mangan Hospital	4376	10775	6950	9813	6950	13593	6950	14898	21848

	73	Namchi Hospital
	63.73.01	Salaries	16035	25266	19300	23000	19300	32766	19000	33772	52772
	63.73.11	Travel Expenses	151	115	200	122	200	122	200	110	310
	63.73.13	Office Expenses	500	924	600	729	600	729	700	656	1356
	63.73.21	Supplies and Materials (Emergency Purchase of Medicine)	-	405	-	400	-	400	-	600	600
	63.73.50	Other Charges	99	-	100	-	100	-	100	-	100
	63.73.51	Motor Vehicles	639	237	800	446	800	446	550	401	951
Total	73	Namchi Hospital	17424	26947	21000	24697	21000	34463	20550	35539	56089

	74	Singtam Hospital
	63.74.01	Salaries	4309	18883	6400	19260	6400	31330	800	31721	32521
	63.74.11	Travel Expenses	100	123	200	122	200	122	200	110	310
	63.74.13	Office Expenses	686	1368	600	1152	600	1152	600	1037	1637
	63.74.21	Supplies and Materials (Emergency Purchase of Medicine)	-	224	-	400	-	400	-	400	400
	63.74.50	Other Charges	124	-	100	-	100	-	100	-	100
	63.74.51	Motor Vehicles	439	249	700	293	700	293	500	264	764
Total	74	Singtam Hospital	5658	20847	8000	21227	8000	33297	2200	33532	35732

	75	Accident and Trauma Centre
	63.75.81	Establishment of Trauma Centre at Community Health Centre- cum-District Hospitals (NEC)	6722	-	21800	-	21800	-	5000	-	5000

	76	Telemedicine
	63.76.81	Establishment of Telemedicine Connectivity at Community Health Centre cum District Hospitals (NEC)	-	-	103	-	103	-	103	-	103

	77	T.B. Hospital Namchi
	63.77.01	Salaries	-	2815	-	2630	-	3982	-	4362	4362
	63.77.11	Travel Expenses	-	48	-	41	-	41	-	37	37
	63.77.13	Office Expenses	-	41	-	41	-	41	-	37	37
Total	77	T.B. Hospital Namchi	-	2904	-	2712	-	4064	-	4436	4436
Total	63	Other Hospitals	42334	73132	66728	70506	66728	103109	42953	105800	148753
Total	01.110	Hospital and Dispensaries	114501	251059	116116	249570	121116	378098	141390	387295	528685

	01.800	Other Expenditure
	64	Indigenous System of Medicines
	44	Head Office Establisment
	64.44.01	Salaries	446	-	426	-	426	-	250	-	250
	64.44.11	Travel Expenses	44	-	30	-	30	-	20	-	20
	64.44.13	Office Expenses	-	-	30	-	30	-	30	-	30
	64.44.21	Supplies and Materials	700	-	1000	-	1000	-	1150	-	1150
Total	44	Head Office Establisment	1190	-	1486	-	1486	-	1450	-	1450

	59	S.T.N.M. Hospital, Gangtok
	64.59.01	Salaries	1137	-	1100	-	1100	-	600	-	600
	64.59.11	Travel Expenses	-	-	20	-	20	-	20	-	20
	64.59.13	Office Expenses	50	-	20	-	20	-	20	-	20
Total	59	S.T.N.M. Hospital, Gangtok	1187	-	1140	-	1140	-	640	-	640
Total	64	Indigenous System of Medicines	2377	-	2626	-	2626	-	2090	-	2090

	65	Central Referral Hospital, Tadong
	00.65.31	Grants-in-aid	8500	16500	25	22500	25	22500	-	5000	5000
Total	65	Central Referral Hospital, Tadong	8500	16500	25	22500	25	22500	-	5000	5000

	00.44	Head Office Establishment
	00.44.31	Grants-in-aid to State Blood Transfusion Council	500	-	500	-	500	-	500	-	500
	00.44.78	Centralised Purchase of Dietary Materials	-	-	-	2500	-	2500	-	2500	2500
	00.44.79	Treatment Outside Sikkim	-	15000	-	9000	-	14000	-	10000	10000
	00.44.80	State Illness Assistance Fund	7500	-	5000	-	5000	-	5000	-	5000
	00.44.81	BPL Health Insurance	10000	-	-	-	-	-	-	-	-
	00.44.82	Mukhya Mantri Jeevan Raksha Kosh	-	10000	-	-	-	-	-	-	-
	00.44.83	State Illness Assistance Fund (Central Share)	-	-	5000	-	5000	-	5000	-	5000
	00.44.84	Annual Health Check-up Programme	-	-	3000	-	21925	-	20000	-	20000
Total	00.44	Head Office Establishment	18000	25000	13500	11500	32425	16500	30500	12500	43000

	00.45	East District
	00.45.78	Centralised Purchase of Dietary Materials	-	2000	-	1500	-	1500	-	2000	2000

	00.46	West District
	00.46.78	Centralised Purchase of Dietary Materials	-	1063	-	1200	-	1200	-	1200	1200

	00.47	North District
	00.47.78	Centralised Purchase of Dietary Materials	-	1000	-	1000	-	1000	-	2000	2000

	00.48	South District
	00.48.78	Centralised Purchase of Dietary Materials	-	1595	-	1600	-	1600	-	2000	2000

	00.59	S.T.N.M. Hospital, Gangtok
	00.59.78	Centralised Purchase of Dietary Materials	-	3597	-	2800	-	2800	-	4000	4000

	66	Sikkim Medical Council
	66.00.31	Grant-in-Aid	500	-	800	-	800	-	600	-	600

	67	Hospital Management Society/ Committee
	67.00.31	Grant-in-Aid	-	-	-	-	-	-	-	-	-
Total	01.800	Other Expenditure	29377	50755	16951	42100	35876	47100	33190	28700	61890
Total	01	Urban Health Services (Allopathy)	163532	327104	205251	440249	229176	589282	321008	499354	820362

	02	Urban Health Services - Other systems of Medicine
	02.200	Other Systems
	44	Indigenous System of Medicines
	81	Establishment of Specialised Amji clinic in S.T.N.M.Hospital (100%CSS)
	44.81.21	Materials and Supplies (Medicines)	-	-	-	-	-	-	1	-	1
	44.81.27	Minor Works	-	-	-	-	-	-	1	-	1
	44.81.13	Office Expenses	-	-	-	-	-	-	1	-	1
	44.81.50	Other Charges	-	-	-	-	-	-	197	-	197
Total	02.200	Other Systems	-	-	-	-	-	-	200	-	200
Total	02	Urban Health Services- Other systems of Medicine	-	-	-	-	-	-	200	-	200

	03	Rural Health Services-Allopathy
	03.101	Health Sub-Centres
	00.45	East District
	00.45.01	Salaries	1658	17729	3100	18630	3100	30181	1200	27409	28609
	00.45.11	Travel Expenses	92	117	100	120	100	120	100	108	208
	00.45.13	Office Expenses	99	239	100	243	100	243	100	219	319
Total	00.45	East District	1849	18085	3300	18993	3300	30544	1400	27736	29136

	00.46	West District
	00.46.01	Salaries	2934	11811	2950	11010	2950	16225	1500	15965	17465
	00.46.11	Travel Expenses	78	128	100	120	100	120	100	108	208
	00.46.13	Office Expenses	75	272	100	255	100	255	100	230	330
Total	00.46	West District	3087	12211	3150	11385	3150	16600	1700	16303	18003

	00.47	North District
	00.47.01	Salaries	140	9650	610	6720	610	9212	100	9177	9277
	00.47.11	Travel Expenses	15	59	25	63	25	63	50	57	107
	00.47.13	Office Expenses	49	104	50	104	50	104	50	94	144
Total	00.47	North District	204	9813	685	6887	685	9379	200	9328	9528

	00.48	South District
	00.48.01	Salaries	453	14497	515	13130	515	22936	300	21420	21720
	00.48.11	Travel Expenses	51	129	75	122	75	122	100	110	210
	00.48.13	Office Expenses	49	288	75	329	75	329	100	296	396
Total	00.48	South District	553	14914	665	13581	665	23387	500	21826	22326
Total	03.101	Health Sub-Centres	5693	55023	7800	50846	7800	79910	3800	75193	78993

	03.103	Primary Health-Centres
	00.45	East District
	00.45.01	Salaries	8275	21057	10000	23960	10000	35890	4500	29167	33667
	00.45.11	Travel Expenses	97	123	100	122	100	122	100	110	210
	00.45.13	Office Expenses	497	243	500	243	500	243	500	219	719
	00.45.51	Motor Vehicles	704	-	800	-	800	-	800	-	800
Total	00.45	East District	9573	21423	11400	24325	11400	36255	5900	29496	35396

	00.46	West District
	00.46.01	Salaries	9077	13226	10650	11300	10650	16993	7000	18618	25618
	00.46.11	Travel Expenses	84	172	100	180	100	180	100	162	262
	00.46.13	Office Expenses	194	240	200	234	200	234	200	219	419
	00.46.51	Motor Vehicles	589	-	700	-	700	-	650	-	650
Total	00.46	West District	9944	13638	11650	11714	11650	17407	7950	18999	26949

	00.47	North District
	00.47.01	Salaries	-	7502	-	7400	-	10662	-	13112	13112
	00.47.11	Travel Expenses	-	62	-	63	-	63	-	57	57
	00.47.13	Office Expenses	-	125	-	99	-	99	-	89	89
Total	00.47	North District	-	7689	-	7562	-	10824	-	13258	13258

	00.48	South District
	00.48.01	Salaries	6473	16516	6770	13940	6770	20954	6500	23856	30356
	00.48.11	Travel Expenses	97	115	150	122	150	122	150	110	260
	00.48.13	Office Expenses	191	315	200	329	200	329	200	296	496
	00.48.51	Motor Vehicles	738	-	800	-	800	-	800	-	800
Total	00.48	South District	7499	16946	7920	14391	7920	21405	7650	24262	31912
Total	03.103	Primary Health Centres	27016	59696	30970	57992	30970	85891	21500	86015	107515

	03.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	5700	-	5700	1	5700	1	-	-	-
Total	03.196	Assistance to Zilla Parishads/District Level Panchayats	5700	-	5700	1	5700	1	-	-	-

	03.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	13300	1000	13300	1000	13300	1000	-	-	-
Total	03.198	Assistance to Gram Panchayats	13300	1000	13300	1000	13300	1000	-	-	-

	03.800	Other Expenditure
	60	National Rural Health Mission
	61	State Health Society, Sikkim
	60.61.31	Grants-in-Aid	25000	-	10000	-	10000	-	1200	-	1200
Total	03.800	Other Expenditure	25000	-	10000	-	10000	-	1200	-	1200
Total	03	Rural Health Services Allopathy	76709	115719	67770	109839	67770	166802	26500	161208	187708

	05	Medical Education, Training and Research
	05.105	Allopathy
	65	Training
	65.00.20	Other Administrative Expenses (Training)	4757	-	5000	-	5000	-	5000	-	5000
Total	65	Training	4757	-	5000	-	5000	-	5000	-	5000

	71	Development of Nursing Services
	71.00.01	Salaries	1487	1431	1600	1527	1600	2247	1200	2119	3319
	71.00.11	Travel Expenses	97	-	100	-	100	-	100	-	100
	71.00.13	Office Expenses	282	-	300	-	300	-	200	-	200
	71.00.34	Scholarship and Stipend	399	-	400	-	400	-	400	-	400
	71.00.50	Other Charges	195	-	200	-	200	-	100	-	100
Total	71	Development of Nursing Services	2460	1431	2600	1527	2600	2247	2000	2119	4119

	81	Development of Nursing Services (100% CSS)
	81.00.50	Other Charges	383	-	20	-	20	-	20	-	20
Total	81	Development of Nursing Services (100% CSS)	383	-	20	-	20	-	20	-	20
Total	05.105	Allopathy	7600	1431	7620	1527	7620	2247	7020	2119	9139
Total	05	Medical Education, Training & Research	7600	1431	7620	1527	7620	2247	7020	2119	9139

	06	Public Health
	06.101	Prevention & Control of Diseases
	66	National Vector Borne Disease Control Programme
	44	Head Office Establishment
	66.44.01	Salaries	3641	895	4040	882	4040	1204	2000	1319	3319
	66.44.11	Travel Expenses	102	-	100	-	100	-	100	-	100
	66.44.13	Office Expenses	500	-	300	-	300	-	300	-	300
	66.44.21	Materials and Supplies (100% CSS) (Adjustment of Materials in Kind)	-	-	-	-	-	-	-	-	-
	66.44.51	Motor Vehicles	399	-	400	-	400	-	400	-	400
	66.44.82	Rural Health Programme under National Vector Borne Diseases Control Programme (100% CSS)	-	-	-	-	-	-	-	-	-
Total	44	Head Office Establishment	4642	895	4840	882	4840	1204	2800	1319	4119

	45	East District
	66.45.01	Salaries	4145	-	5500	-	5500	-	3000	-	3000
	66.45.11	Travel Expenses	98	-	90	-	90	-	100	-	100
	45	East District	4243	-	5590	-	5590		3100	-	3100

	46	West District
	66.46.01	Salaries	299	-	315	-	315	-	200	-	200
	66.46.11	Travel Expenses	101	-	100	-	100	-	100	-	100
Total	46	West District	400	-	415	-	415	-	300	-	300

	47	North District
	66.47.01	Salaries	170	-	270	-	270	-	200	-	200
	66.47.11	Travel Expenses	49	-	50	-	50	-	100	-	100
Total	47	North District	219	-	320	-	320	-	300	-	300

	48	South District
	66.48.01	Salaries	1580	-	1900	-	1900	-	1300	-	1300
	66.48.11	Travel Expenses	100	-	75	-	75	-	100	-	100
Total	48	South District	1680	-	1975	-	1975	-	1400	-	1400
Total	66	National Vector Borne Disease Control Programme	11184	895	13140	882	13140	1204	7900	1319	9219

	67	National Tuberculosis Control Programme
	44	Head Office Establishment
	67.44.01	Salaries	2323	-	3000	-	3000	-	1700	-	1700
	67.44.11	Travel Expenses	100	-	90	-	90	-	100	-	100
	67.44.13	Office Expenses	499	-	500	-	500	-	500	-	500
	67.44.26	Advertising & Publicity	50	-	10	-	10	-	50	-	50
	67.44.50	Other Charges	199	-	100	-	100	-	100	-	100
	67.44.51	Motor Vehicles	297	-	300	-	300	-	300	-	300
	67.44.71	Purchase of MDR TB Drugs	-	-	1000	-	1000	-	-	-	-
Total	44	Head Office Establishment	3468	-	5000	-	5000	-	2750	-	2750

	46	West District
	67.46.01	Salaries	1200	-	1430	-	1430	-	1200	-	1200
	67.46.11	Travel Expenses	47	-	50	-	50	-	50	-	50
	67.46.13	Office Expenses	50	-	50	-	50	-	50	-	50
Total	46	West District	1297	-	1530	-	1530	-	1300	-	1300

	47	North District
	67.47.01	Salaries	760	-	700	-	700	-	650	-	650
	67.47.11	Travel Expenses	49	-	50	-	50	-	50	-	50
	67.47.13	Office Expenses	49	-	50	-	50	-	100	-	100
Total	47	North District	858	-	800	-	800	-	800	-	800

	48	South District
	67.48.01	Salaries	1332	-	1260	-	1260	-	2000	-	2000
	67.48.11	Travel Expenses	42	-	50	-	50	-	50	-	50
	67.48.13	Office Expenses	50	-	50	-	50	-	50	-	50
Total	48	South District	1424	-	1360	-	1360	-	2100	-	2100
Total	67	National Tuberculosis Control Programme	7047	-	8690	-	8690	-	6950	-	6950

	82	Prevention & Control of Blindness (100% CSS)
	60	State Opthalmic Cell (NPCB)
	82.60.01	Salaries	331	-	600	-	600	-	549	-	549
	82.60.11	Travel Expenses	20	-	20	-	20	-	20	-	20
	82.60.13	Office Expenses	19	-	100	-	100	-	100	-	100
	82.60.21	Materials and Supplies (100% CSS) (Materials received in kind)	-	-	300	-	300	-	300	-	300
	82.60.50	Other Charges	-	-	100	-	100	-	100	-	100
Total	60	State Opthalmic Cell	370	-	1120	-	1120	-	1069	-	1069
Total	82	Prevention & Control of Blindness (100%CSS)	370	-	1120	-	1120	-	1069	-	1069

	70	Thyroid Centre
	44	Head Office Establishment
	70.44.50	Other Charges	-	-	225	-	225	-	100	-	100
Total	44	Head Office Establishment	-	-	225	-	225	-	100	-	100

	48	South District
	70.48.11	Travel Expenses	53	-	50	-	50	-	10	-	10
	70.48.50	Other Charges	-	-	25	-	25	-	200	-	200
Total	48	South District	53	-	75	-	75	-	210	-	210
Total	70	Thyroid Centre	53	-	300	-	300	-	310	-	310

	68	Other Communicable/Non-Communicable Diseases
	68.00.01	Salaries	198	-	200	-	200	-	100	-	100
	68.00.11	Travel Expenses	50	-	50	-	50	-	50	-	50
	68.00.13	Office Expenses	-	-	50	-	50	-	50	-	50
	68.00.50	Other Charges	1003	-	400	-	400	-	-	-	-
Total	68	Other Communicable/Non-Communicable Diseases	1251	-	700	-	700	-	200	-	200

	69	National Leprosy Control Programme
	69.00.01	Salaries	4049	918	3800	900	3800	1250	2000	1475	3475
	69.00.11	Travel Expenses	50	41	50	41	50	41	50	37	87
	69.00.13	Office Expenses	-	80	25	81	25	81	25	73	98
	69.00.50	Other Charges	-	-	25	-	25	-	25	-	25
Total	69	National Leprosy Control Programme	4099	1039	3900	1022	3900	1372	2100	1585	3685

	83	National Leprosy Control Programme (100% CSS)
	83.00.50	Other Charges	-	-	-	-	-	-	-	-	-
Total	83	National Leprosy Control Programme (100% CSS)	-	-	-	-	-	-	-	-	-

	84	National Iodine Deficiency Disorders Programme (100% CSS)
	84.00.01	Salaries	676	-	1000	-	1000	-	1202	-	1202
	84.00.11	Travel Expenses	15	-	50	-	50	-	50	-	50
	84.00.13	Office Expenses	217	-	300	-	300	-	300	-	300
	84.00.26	Advertisement and Publicity	1637	-	2000	-	2000	-	2000	-	2000
	84.00.50	Other Charges	240	-	600	-	600	-	600	-	600
	84.00.71	Programmes under P.W.D. Act 1995	46	-	50	-	50	-	50	-	50
Total	84	National Iodine Deficiency Disorders Programme (100% CSS)	2831	-	4000	-	4000	-	4202	-	4202

	86	National Mental Health Programme (100%CSS)
	86.00.01	Salaries	167	-	570	-	570	-	546	-	546
	86.00.11	Travel Expenses	29	-	30	-	30	-	30	-	30
	86.00.13	Office Expenses	50	-	100	-	100	-	100	-	100
	86.00.21	Supplies and Materials	-	-	300	-	300	-	300	-	300
	86.00.26	Advertisement and Publicity	-	-	100	-	100	-	100	-	100
	86.00.50	Other Charges	-	-	100	-	100	-	100	-	100
	86.00.71	Training	-	-	100	-	100	-	100	-	100
Total	86	National Mental Health Programme (100%CSS)	246	-	1300	-	1300	-	1276	-	1276

	87	Drug De-addiction Programme (100% CSS)
	62	S.T.N.M. Hospital, Gangtok
	87.62.81	Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme	-	-	100	-	100	-	100	-	100

	45	East District
	87.45.81	Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme	-	-	50	-	50	-	50	-	50

	46	West District
	87.46.81	Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme	-	-	100	-	100	-	100	-	100

	48	South District
	87.48.81	Procurement of Medicines, Linen, Diet etc. under Drug De-addiction Programme	-	-	100	-	100	-	100	-	100
Total	87	Drug De-addiction Programme (100% CSS)	-	-	350	-	350	-	350	-	350

	88	Tobacco Control Programme
	88.00.50	Other Charges	-	-	100	-	100	-	100	-	100
Total	88	Tobacco Control Programme	-	-	100	-	100	-	100	-	100
Total	06.101	Prevention & Control of diseases	27081	1934	33600	1904	33600	2576	24457	2904	27361

	06.102	Prevention of Food Adulteration
	70	Prevention of Food Adulteration
	70.00.01	Salaries	1989	-	2245	-	2245	-	1500	-	1500
	70.00.11	Travel Expenses	95	-	100	-	100	-	200	-	200
	70.00.13	Office Expenses	97	-	200	-	200	-	200	-	200
	70.00.26	Advertisement and Publicity	49	-	50	-	50	-	100	-	100
	70.00.51	Motor Vehicles	296	-	200	-	200	-	250	-	250
	70.00.52	Machinery and Equipments	-	-	100	-	100	-	25	-	25
Total	70	Prevention of Food Adulteration	2526	-	2895	-	2895	-	2275	-	2275
Total	06.102	Prevention of Food Adulteration	2526	-	2895	-	2895	-	2275	-	2275

	06.104	Drug Control
	71	Drugs Cell
	71.00.01	Salaries	1742	-	1700	-	1700	-	1000	-	1000
	71.00.11	Travel Expenses	155	-	100	-	100	-	100	-	100
	71.00.13	Office Expenses	190	-	100	-	100	-	250	-	250
	71.00.50	Other Charges	64	-	100	-	100	-	50	-	50
	71.00.51	Motor Vehicles	292	-	200	-	200	-	200	-	200
Total	71	Drugs Cell	2443	-	2200	-	2200	-	1600	-	1600

	72	Drug Abuse and Anti Drugs Enforcement Cell
	60	Implementation of Drug Abuse and Anti Drugs Act 2006
	72.60.50	Other Charges	1143	-	500	-	500	-	1400	-	1400
Total	72	Drug Abuse and Anti Drugs Enforcement Cell	1143	-	500	-	500	-	1400	-	1400
Total	06.104	Drug Control	3586	-	2700	-	2700	-	3000	-	3000

	06.107	Establishment of Drug Testing Laboratory under AYUSH (100%CSS)
	00.00.50	Other Charges	-	-	500	-	500	-	500	-	500
Total	06.107	Establishment of Drug Testing Laboratory under AYUSH (100%CSS)	-	-	500	-	500	-	500	-	500

	06.112	Public Health Education
	72	Health Campaign
	44	Head Office Establishment
	72.44.01	Salaries	1311	3861	2740	3870	2740	5690	900	4056	4956
	72.44.11	Travel Expenses	200	67	200	68	200	68	200	61	261
	72.44.13	Office Expenses	200	210	100	216	100	216	100	194	294
	72.44.21	Supplies and Materials	99	18	100	18	100	18	100	16	116
	72.44.26	Advertisement and Publicity	291	-	200	-	200	-	100	-	100
	72.44.51	Motor Vehicles	396	81	400	81	400	81	350	73	423
	72.44.52	Machinery & Equipment	-	48	10	50	10	50	10	45	55
Total	44	Head Office Establishment	2497	4285	3750	4303	3750	6123	1760	4445	6205

	45	East District
	72.45.01	Salaries	1444	-	2000	-	2000	-	1000	-	1000
	72.45.11	Travel Expenses	99	-	100	-	100	-	100	-	100
	72.45.13	Office Expenses	200	-	200	-	200	-	200	-	200
Total	45	East District	1743	-	2300	-	2300	-	1300	-	1300

	46	West District
	72.46.01	Salaries	1350	-	2210	-	2210	-	1000	-	1000
	72.46.11	Travel Expenses	103	-	100	-	100	-	100	-	100
	72.46.13	Office Expenses	260	-	200	-	200	-	200	-	200
Total	46	West District	1713	-	2510	-	2510	-	1300	-	1300

	47	North District
	72.47.01	Salaries	680	-	1130	-	1130	-	700	-	700
	72.47.11	Travel Expenses	45	-	50	-	50	-	50	-	50
	72.47.13	Office Expenses	149	-	150	-	150	-	200	-	200
Total	47	North District	874	-	1330	-	1330	-	950	-	950

	48	South District
	72.48.01	Salaries	820	450	730	445	730	710	900	736	1636
	72.48.11	Travel Expenses	97	11	100	14	100	14	100	12	112
	72.48.13	Office Expenses	206	15	200	18	200	18	200	16	216
Total	48	South District	1123	476	1030	477	1030	742	1200	764	1964
Total	72	Health Campaign	7950	4761	10920	4780	10920	6865	6510	5209	11719

	73	School Health
	73.00.50	Other Charges	347	-	400	-	400	-	-	-	-
Total	73	School Health	347	-	400	-	400	-	-	-	-
Total	06.112	Public Health Education	8297	4761	11320	4780	11320	6865	6510	5209	11719

	06.800	Other Expenditure
	61	Prevention of Malnutrition & Anaemia
	61.00.21	Supplies & Materials	-	4994	-	-	-	-	-	-	-

	62	State Medical Library
	62.00.50	Other Charges	-	-	100	-	100	-	100	-	100

	63	Health Management & Information Systems
	63.00.50	Other Charges	-	-	25	-	25	-	-	-	-

	64	Clinical Establishment under Licensing Authority
	64.00.50	Other Charges	-	-	100	-	100	-	50	-	50
Total	06.800	Other Expenditure	-	4994	225	-	225	-	150	-	150
Total	06	Public Health	41490	11689	51240	6684	51240	9441	36892	8113	45005
Total	2210	Medical and Public Health	289331	455943	331881	558299	355806	767772	391620	670794	1062414

M.H.	2211	Family Welfare (100% CSS)
	00.001	Direction and Administration
	60	Establishment
	44	Head Office Establishment
	60.44.01	Salaries	7208	-	8000	-	11480	-	11364	-	11364
	60.44.11	Travel Expenses	197	-	300	-	300	-	200	-	200
	60.44.13	Office Expenses	792	-	1000	-	1000	-	1000	-	1000
	60.44.42	Lumpsum provision for revision of pay	-	-	16470	-	16470	-	20586	-	20586
	60.44.51	Motor Vehicles	1858	-	1000	-	1000	-	2000	-	2000
Total	44	Head Office Establishment	10055	-	26770	-	30250	-	35150	-	35150

	45	East District
	60.45.01	Salaries	4752	-	6500	-	8975	-	10212	-	10212
	60.45.11	Travel Expenses	155	-	150	-	150	-	150	-	150
	60.45.13	Office Expenses	299	-	200	-	200	-	200	-	200
Total	45	East District	5206	-	6850	-	9325	-	10562	-	10562

	46	West District
	60.46.01	Salaries	4779	-	4700	-	7052	-	6762	-	6762
	60.46.11	Travel Expenses	147	-	150	-	150	-	150	-	150
	60.46.13	Office Expenses	203	-	200	-	200	-	200	-	200
Total	46	West District	5129	-	5050	-	7402	-	7112	-	7112

	47	North District
	60.47.01	Salaries	2534	-	2550	-	4017	-	3919	-	3919
	60.47.11	Travel Expenses	49	-	50	-	50	-	50	-	50
	60.47.13	Office Expenses	249	-	100	-	100	-	100	-	100
Total	47	North District	2832	-	2700	-	4167	-	4069	-	4069

	48	South District
	60.48.01	Salaries	3746	-	4800	-	6312	-	6675	-	6675
	60.48.11	Travel Expenses	129	-	150	-	150	-	150	-	150
	60.48.13	Office Expenses	499	-	200	-	200	-	200	-	200
Total	48	South District	4374	-	5150	-	6662	-	7025	-	7025
Total	60	Establishment	27596	-	46520	-	57806	-	63918	-	63918
Total	00.001	Direction and Administration	27596	-	46520	-	57806	-	63918	-	63918

	00.003	Training
	00.00.01	Salaries	3179	-	3060	-	4320	-	3083	-	3083
	00.00.11	Travel Expenses	-	-	50	-	50	-	50	-	50
	00.00.13	Office Expenses	80	-	100	-	100	-	100	-	100
	00.00.50	Other Charges	-	-	100	-	100	-	100	-	100
	00.00.71	Strengthening of ANM Training Schools	-	-	20	-	20	-	20	-	20
Total	00.003	Training	3259	-	3330	-	4590	-	3353	-	3353

	00.101	Rural Family Welfare Services
	62	Rural Family Welfare Sub-Centres
	45	East District
	62.45.01	Salaries	12637	-	11440	-	21370	-	15318	-	15318
	62.45.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	62.45.13	Office Expenses	599	-	500	-	500	-	650	-	650
Total	45	East District	13236	-	11940	-	21870	-	15968	-	15968

	46	West District
	62.46.01	Salaries	11645	-	12500	-	21376	-	19831	-	19831
	62.46.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	62.46.13	Office Expenses	98	-	100	-	100	-	100	-	100
Total	46	West District	11743	-	12600	-	21476	-	19931	-	19931

	47	North District
	62.47.01	Salaries	2257	-	4700	-	7754	-	12075	-	12075
	62.47.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	62.47.13	Office Expenses	49	-	50	-	50	-	50	-	50
Total	47	North District	2306	-	4750	-	7804	-	12125	-	12125

	48	South District
	62.48.01	Salaries	8773	-	11500	-	16800	-	25645	-	25645
	62.48.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	62.48.13	Office Expenses	96	-	100	-	100	-	100	-	100
Total	48	South District	8869	-	11600	-	16900	-	25745	-	25745
Total	62	Rural Family Welfare Sub-Centres	36154	-	40890	-	68050	-	73769	-	73769
Total	00.101	Rural Family Welfare Services	36154	-	40890	-	68050	-	73769	-	73769

	00.102	Urban Family Welfare Services
	64	Urban Family Welfare Centres
	59	STNM Hospital
	64.59.01	Salaries	2063	-	2500	-	3986	-	3330	-	3330
	64.59.11	Travel Expenses	10	-	10	-	10	-	10	-	10
	64.59.13	Office Expenses	39	-	40	-	40	-	40	-	40
Total	59	STNM Hospital	2112	-	2550	-	4036	-	3380	-	3380
Total	64	Urban Family Welfare Centres	2112	-	2550	-	4036	-	3380	-	3380
Total	00.102	Urban Family Welfare Services	2112	-	2550	-	4036	-	3380	-	3380

	00.200	Other Services and Supplies
	60	Supply of Surgical Equipment to Selected Hospitals
	60.00.21	Supplies and Materials	2061	-	40	-	40	-	39	-	39
	00.200	Other Services and Supplies	2061	-	40	-	40		39	-	39
Total	2211	Family Welfare (100% CSS)	71182	-	93330	-	134522	-	144459	-	144459

M.H.	2216	Housing
	05	General Pool Accomodation
	05.053	Maintenance and Repairs
	60	WorkCharged Establishment
	75	Maintenance and Repairs of Quarters under Health Department
	60.75.02	Wages	-	735	-	900	-	900	-	1095	1095
Total	60	WorkCharged Establishment	-	735	-	900	-	900	-	1095	1095

	61	Other Maintenance Expenditure
	76	Maintenance and Repairs of Quarters under Health Department
	61.76.21	Supplies and Materials	-	3810	-	3810	-	3810	-	3429	3429
Total	61	Other Maintenance Expenditure	-	3810	-	3810	-	3810	-	3429	3429
Total	05.053	Maintenance and Repairs	-	4545	-	4710	-	4710	-	4524	4524
Total	05	General Pool Accomodation	-	4545	-	4710	-	4710	-	4524	4524
Total	2216	Housing	-	4545	-	4710	-	4710	-	4524	4524

M.H.	3454	Census Survey & Statistics
	02	Survey and Statistics
	02.111	Vital Statistics
	60	Registration of Birth & Death
	60.00.01	Salaries	3062	-	3600	-	3600	-	2000	-	2000
	60.00.11	Travel Expenses	135	-	100	-	100	-	200	-	200
	60.00.13	Office Expenses	633	-	100	-	100	-	200	-	200
	60.00.26	Advertisement and Publicity	68	-	50	-	50	-	50	-	50
	60.00.51	Motor Vehicles	200	-	200	-	200	-	200	-	200
Total	02.111	Vital Statistics	4098	-	4050	-	4050	-	2650	-	2650
Total	02	Survey and Statistics	4098	-	4050	-	4050	-	2650	-	2650
Total	3454	Census Survey & Statistics	4098	-	4050	-	4050	-	2650	-	2650
Total		REVENUE SECTION	364611	473230	429261	579809	494378	789282	538729	679730	1218459

		CAPITAL SECTION
M.H.	4210	Capital Outlay on Medical and Public Health
	01	Urban Health Services
	01.110	Hospitals and Dispensaries
	60	Construction
	60.00.71	New Central Referral Hospital (STNM)	30000	-	30000	-	16074	-	-	-	-
	60.00.75	Major Works at STNM Complex	974	-	-	-	1	-	5000	-	5000
	60.00.76	Construction of 575 bedded Super Speciality Hospital (ACA)	-	-	-	-	-	-	300000	-	300000
Total	60	Construction	30974	-	30000	-	16075	-	305000	-	305000
Total	01.110	Hospitals and Dispensaries	30974	-	30000	-	16075	-	305000	-	305000

	01.800	Other Expenditure
	60	Construction
	60.00.76	Mechanical Workshop cum Central Health Stores	8000	-	100	-	100	-	1700	-	1700
Total	60	Construction	8000	-	100	-	100	-	1700	-	1700
Total	01.800	Other Expenditure	8000	-	100	-	100	-	1700	-	1700
Total	01	Urban Health Services	38974	-	30100	-	16175	-	306700	-	306700

	02	Rural Health Services (PMGY)
	02.103	Primary Health Centres
	60	Construction
	60.00.82	Construction of X-Ray Block / Kitchen / Garages / Seminar Hall (NEC)	-	-	38500	-	38500	-	20000	-	20000
Total	60	Construction	-	-	38500	-	38500	-	20000	-	20000
Total	02.103	Primary Health Centres	-	-	38500	-	38500	-	20000	-	20000

	02.104	Community Health Centres
	60	Construction
	60.00.77	Community Health Centres	2104	-	500	-	500	-	1500	-	1500
	60.00.82	Renovation /alteration of Namchi Community Health Centre-cum-District Hospital	8511	-	-	-	-	-	-	-	-
Total	60	Construction	10615	-	500	-	500	-	1500	-	1500
Total	02.104	Community Health Centres	10615	-	500	-	500	-	1500	-	1500
Total	02	Rural Health Services (PMGY)	10615	-	39000	-	39000	-	21500	-	21500

	03	Medical Education, Training and Research
	03.105	Allopathy
	60	Higher Nursing College
	60.00.53	Major Works	-	-	3000	-	-	-	-	-	-

	61	Construction of Pharmacy College (ACA)
	61.00.53	Major Works	-	-	-	-	-	-	10000	-	10000
Total	03.105	Allopathy	-	-	3000	-	-	-	10000	-	10000
Total	03	Medical Education, Training and Research	-	-	3000	-	-	-	10000	-	10000

	04	Public Health
	04.107	Public Health Laboratories
	60	Construction of Drug Testing Laboratory under AYUSH (100%CSS)
	60.00.52	Machinery & Equipment, Tools & Plants	-	-	1000	-	1000	-	1000	-	1000
	60.00.53	Major works	500	-	13000	-	13000	-	13000	-	13000
Total	60	Construction of Drug Testing Laboratory under AYUSH (100%CSS)	500	-	14000	-	14000	-	14000	-	14000
Total	04.107	Public Health Laboratories	500	-	14000	-	14000	-	14000	-	14000
Total	04	Public Health	500	-	14000	-	14000	-	14000	-	14000
Total	4210	Capital Outlay on Medical & Public Health	50089	-	86100	-	69175	-	352200	-	352200
Total		CAPITAL SECTION	50089	-	86100	-	69175	-	352200	-	352200
Total		Voted	414700	473230	515361	579809	563553	789282	890929	679730	1570659

M.H.	2210	Medical and Public Health
	911	Deduct Recoveries of over payments	63	225	-	-	-	-	-	-	-

	05	Medical Education, Training & Research
	911	Deduct Recoveries of over payments	72	-	-	-	-	-	-	-	-

M.H.	2211	Family Welfare (100% CSS)
	911	Deduct Recoveries of over payments	30	-	-	-	-	-	-	-	-

M.H.	3454	Census Survey & Statistics
	911	Deduct Recoveries of over payments	-	-	-	-	-	-	-	-	-

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