Demand 13

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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, 2012 to defray the charges in respect of Health Care, Human Services and Family Welfare
				Revenue	Capital	Total
			Voted	1172524	1021000	2193524
II. Details of the estimates and the heads under which this grant will be accounted for:
								( In Thousands of Rupees)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2009-10		2010-11		2010-11		2011-12
			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	-	530	-	632	-	632	-	600	600
Total	60	WorkCharged Establishment	-	530	-	632	-	632	-	600	600
	61	Other Maintenance Expenditure
	79	Maintenance & Repairs of Hospitals & Health Centres etc.
	61.79.21	Supplies and Materials	-	4066	-	3690	-	3690	-	4170	4170

	80	Maintenance & Repairs of Health Secretariat
	61.80.21	Supplies and Materials	-	81	-	90	-	90	-	300	300

	81	Maintenance of Public Buildings (Grant under 12th Finance Commission)
	61.81.27	Minor Works	-	5519	-	-	-	-	-	-	-
Total	61	Other Maintenance Expenditure	-	9666	-	3780	-	3780	-	4470	4470
Total	60.053	Maintenance and Repairs	-	10196	-	4412	-	4412	-	5070	5070
Total	60	Other Buildings	-	10196	-	4412	-	4412	-	5070	5070
Total	2059	Public Works	-	10196	-	4412	-	4412	-	5070	5070

M.H.	2210	Medical and Public Health
	01	Urban Health Services - Allopathy
	01.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	4760	42273	2700	35215	3310	35215	4399	39160	43559
	60.00.02	Wages	6598	-	6000	-	7100	-	2500	-	2500
	60.00.11	Travel Expenses	800	121	1000	110	1000	110	1	110	111
	60.00.13	Office Expenses	1519	2315	1000	445	1000	445	1	455	456
	60.00.42	Lumpsum Provision for Revision of Pay	-	-	125180	42980	125180	42980	-	-	-
	60.00.50	Other Charges	1378	-	1000	-	1000	-	1	-	1
	60.00.51	Motor Vehicles	2002	874	1000	839	1000	839	1	932	933
Total	60	Establishment	17057	45583	137880	79589	139590	79589	6903	40657	47560

	61	State Health Mechanical Workshop
	61.00.01	Salaries	521	1949	400	1603	450	1603	832	1812	2644
	61.00.02	Wages	4577	-	3000	-	3500	-	2068	-	2068
	61.00.11	Travel Expenses	58	-	25	-	25	-	-	-	-
	61.00.13	Office Expenses	100	-	50	-	50	-	-	-	-
	61.00.21	Supplies and Materials	3315	818	3500	729	3500	729	1	810	811
	61.00.50	Other Charges	46	-	10	-	10	-	1	-	1
	61.00.51	Motor Vehicles	290	-	250	-	250	-	1	-	1
	61.00.75	Machinery and Equipment	151	-	13	-	13	-	-	-	-
Total	61	State Health Mechanical Workshop	9058	2767	7248	2332	7798	2332	2903	2622	5525
Total	01.001	Direction and Administration	26115	48350	145128	81921	147388	81921	9806	43279	53085

	01.109	School Health Scheme
	44	Head Office Establisment
	44.00.01	Salaries	-	-	1100	1438	2300	1438	1900	2728	4628
	44.00.50	Other Charges	-	-	200	-	200	-	-	-	-
Total	44	Head Office Establisment	-	-	1300	1438	2500	1438	1900	2728	4628
Total	01.109	School Health Scheme	-	-	1300	1438	2500	1438	1900	2728	4628

	01.110	Hospital and Dispensaries
	61	Central Health Stores
	61.00.01	Salaries	-	10642	-	7565	-	7565	-	8549	8549
	61.00.11	Travel Expenses	-	54	-	45	-	45	-	45	45
	61.00.13	Office Expenses	-	252	-	357	-	357	-	410	410
	61.00.14	Rent, Rates and Taxes	-	113	-	216	-	216	-	216	216
	61.00.16	Publication	-	380	-	342	-	342	-	390	390
	61.00.21	Supplies and Materials	-	83108	-	100000	-	100000	-	100000	100000
	61.00.27	Minor Works	-	427	-	284	-	284	-	330	330
	61.00.50	Other Charges (Uniforms)	-	6255	-	6300	-	6300	-	10000	10000
	61.00.51	Motor Vehicles	-	161	-	146	-	146	-	160	160
	61.00.71	AMC for Hospital Equipment	3885	-	5000	-	5000	-	1	-	1
	61.00.73	Purchase of Hospital Equipments	9758	-	51000	-	26000	-	-	-	-
	61.00.75	Repairs of Equipment and Furniture	1251	-	1500	-	1500	-	-	-	-
	61.00.81	Hospital Waste Management, Gangtok (100%CSS)	-	-	37	-	37	-	37	-	37
	61.00.82	Purchase of Hepatitis Vaccines	358	-	1000	-	1000	-	1	-	1
	61.00.84	Purchase of Consumables for Incinerators	1197	-	1400	-	1400	-	1	-	1
Total	61	Central Health Stores	16449	101392	59937	115255	34937	115255	40	120100	120140

	62	S.T.N.M. Hospital, Gangtok
	62.00.01	Salaries	45725	225804	35000	157714	35650	157714	51000	190319	241319
	62.00.02	Wages	-	2503	200	3070	200	3070	-	3070	3070
	62.00.11	Travel Expenses	7	80	1450	110	1450	110	-	110	110
	62.00.13	Office Expenses	1479	3222	-	2187	-	2187	-	2515	2515
	62.00.21	Supplies and Materials (Emergency Purchase of Medicine)	-	1836	-	2000	-	2000	-	2000	2000
	62.00.50	Other Charges	300	-	300	-	300	-	1	-	1
	62.00.51	Motor Vehicles	493	1263	550	1159	550	1159	1	1330	1331
	62.00.77	Repairs and Maintenance of Hospital Equipments	2000	-	1000	-	1000	-	-	-	-
Total	62	S.T.N.M. Hospital, Gangtok	50004	234708	38500	166240	39150	166240	51002	199344	250346

	63	Other Hospitals
	71	Gyalshing Hospital
	63.71.01	Salaries	9518	19486	6500	15738	7240	15738	10300	18412	28712
	63.71.11	Travel Expenses	185	143	200	122	200	122	-	122	122
	63.71.13	Office Expenses	495	1073	500	1020	500	1020	-	1170	1170
	63.71.21	Supplies and Materials (Emergency Purchase of Medicine)	-	567	-	300	-	300	-	300	300
	63.71.50	Other Charges	50	-	50	-	50	-	-	-	-
	63.71.51	Motor Vehicles	904	192	900	215	900	215	1	215	216
Total	71	Gyalshing Hospital	11152	21461	8150	17395	8890	17395	10301	20219	30520

	72	Mangan Hospital
	63.72.01	Salaries	6848	16563	5000	14111	5000	14111	8100	15276	23376
	63.72.11	Travel Expenses	50	88	150	81	150	81	-	81	81
	63.72.13	Office Expenses	800	557	1000	191	1000	191	500	220	720
	63.72.21	Supplies and Materials (Emergency Purchase of Medicine)	-	199	-	200	-	200	-	200	200
	63.72.50	Other Charges	99	-	100	-	100	-	-	-	-
	63.72.51	Motor Vehicles	697	348	700	315	700	315	1	360	361
Total	72	Mangan Hospital	8494	17755	6950	14898	6950	14898	8601	16137	24738

	73	Namchi Hospital
	63.73.01	Salaries	24699	40045	19000	33772	21300	33772	35900	38095	73995
	63.73.11	Travel Expenses	198	136	200	110	200	110	-	110	110
	63.73.13	Office Expenses	855	1223	700	656	700	656	135	754	889
	63.73.21	Supplies and Materials (Emergency Purchase of Medicine)	-	392	-	600	-	600	-	700	700
	63.73.50	Other Charges	96	-	100	-	100	-	-	-	-
	63.73.51	Motor Vehicles	533	282	550	401	550	401	1	460	461
Total	73	Namchi Hospital	26381	42078	20550	35539	22850	35539	36036	40119	76155

	74	Singtam Hospital
	63.74.01	Salaries	7237	38999	800	31721	3480	31721	7500	39972	47472
	63.74.11	Travel Expenses	198	113	200	110	200	110	-	110	110
	63.74.13	Office Expenses	789	1815	600	1037	600	1037	145	1190	1335
	63.74.21	Supplies and Materials (Emergency Purchase of Medicine)	-	98	-	400	-	400	-	400	400
	63.74.50	Other Charges	85	-	100	-	100	-	-	-	-
	63.74.51	Motor Vehicles	479	198	500	264	500	264	1	300	301
Total	74	Singtam Hospital	8788	41223	2200	33532	4880	33532	7646	41972	49618

	75	Accident and Trauma Centre
	63.75.81	Establishment of Trauma Centre at Community Health Centre- cum-District Hospitals (NEC)	-	-	5000	-	5000	-	2900	-	2900

	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	-	4039	-	4362	-	4362	-	5053	5053
	63.77.11	Travel Expenses	-	30	-	37	-	37	-	37	37
	63.77.13	Office Expenses	-	37	-	37	-	37	-	43	43
Total	77	T.B. Hospital Namchi	-	4106	-	4436	-	4436	-	5133	5133
Total	63	Other Hospitals	54815	126623	42953	105800	48673	105800	65587	123580	189167
Total	01.110	Hospital and Dispensaries	121268	462723	141390	387295	122760	387295	116629	443024	559653

	01.800	Other Expenditure
	64	Indigenous System of Medicines
	44	Head Office Establisment
	64.44.01	Salaries	511	-	250	-	250	-	300	-	300
	64.44.11	Travel Expenses	30	-	20	-	20	-	-	-	-
	64.44.13	Office Expenses	30	-	30	-	30	-	-	-	-
	64.44.21	Supplies and Materials	1000	-	1150	-	1150	-	1	-	1
Total	44	Head Office Establisment	1571	-	1450	-	1450	-	301	-	301

	59	S.T.N.M. Hospital, Gangtok
	64.59.01	Salaries	1183	-	600	-	940	-	1100	-	1100
	64.59.11	Travel Expenses	-	-	20	-	20	-	-	-	-
	64.59.13	Office Expenses	-	-	20	-	20	-	-	-	-
Total	59	S.T.N.M. Hospital, Gangtok	1183	-	640	-	980	-	1100	-	1100
Total	64	Indigenous System of Medicines	2754	-	2090	-	2430	-	1401	-	1401

	65	Central Referral Hospital, Tadong
	00.65.31	Grants-in-aid	-	3967	-	5000	-	5000	-	22500	22500
Total	65	Central Referral Hospital, Tadong	-	3967	-	5000	-	5000	-	22500	22500

	00.44	Head Office Establishment
	00.44.31	Grants-in-aid to State Blood Transfusion Council	500	-	500	-	500	-	-	-	-
	00.44.78	Centralised Purchase of Dietary Materials	-	-	-	2500	-	2500	-	2500	2500
	00.44.79	Treatment Outside Sikkim	-	13340	-	10000	-	10000	-	15000	15000
	00.44.80	State Illness Assistance Fund	5000	-	5000	-	5000	-	1	-	1
	00.44.83	State Illness Assistance Fund (Central Share)	4750	-	5000	-	5000	-	5000	-	5000
	00.44.84	Annual Health Check-up Programme	40948	-	20000	-	20000	-	20000	-	20000
	00.44.85	Accredited Social Health Activists	-	-	-	-	-	-	30000	-	30000
Total	00.44	Head Office Establishment	51198	13340	30500	12500	30500	12500	55001	17500	72501

	00.45	East District
	00.45.78	Centralised Purchase of Dietary Materials	-	2046	-	2000	-	2000	-	2500	2500

	00.46	West District
	00.46.78	Centralised Purchase of Dietary Materials	-	1127	-	1200	-	1200	-	1200	1200

	00.47	North District
	00.47.78	Centralised Purchase of Dietary Materials	-	1498	-	2000	-	2000	-	2000	2000

	00.48	South District
	00.48.78	Centralised Purchase of Dietary Materials	-	1998	-	2000	-	2000	-	2500	2500

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

	66	Sikkim Medical Council
	66.00.31	Grant-in-Aid	800	-	600	-	600	-	-	-	-
Total	01.800	Other Expenditure	54752	26776	33190	28700	33530	28700	56402	52200	108602
Total	01	Urban Health Services (Allopathy)	202135	537849	321008	499354	306178	499354	184737	541231	725968

	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	-	1	-	1
	44.81.27	Minor Works	-	-	1	-	1	-	1	-	1
	44.81.13	Office Expenses	-	-	1	-	1	-	1	-	1
	44.81.50	Other Charges	-	-	197	-	197	-	197	-	197
Total	02.200	Other Systems	-	-	200	-	200	-	200	-	200
Total	02	Urban Health Services- Other systems of Medicine	-	-	200	-	200	-	200	-	200
	03	Rural Health Services-Allopathy
	03.101	Health Sub-Centres
	00.45	East District
	00.45.01	Salaries	3292	35326	1200	27409	2345	27409	2850	30130	32980
	00.45.11	Travel Expenses	94	92	100	108	100	108	-	108	108
	00.45.13	Office Expenses	99	209	100	219	100	219	-	250	250
Total	00.45	East District	3485	35627	1400	27736	2545	27736	2850	30488	33338

	00.46	West District
	00.46.01	Salaries	4073	19319	1500	15965	1500	15965	3030	19376	22406
	00.46.11	Travel Expenses	99	107	100	108	100	108	-	108	108
	00.46.13	Office Expenses	89	234	100	230	100	230	-	265	265
Total	00.46	West District	4261	19660	1700	16303	1700	16303	3030	19749	22779

	00.47	North District
	00.47.01	Salaries	666	12250	100	9177	100	9177	200	10570	10770
	00.47.11	Travel Expenses	24	61	50	57	50	57	-	57	57
	00.47.13	Office Expenses	44	75	50	94	50	94	-	108	108
Total	00.47	North District	734	12386	200	9328	200	9328	200	10735	10935

	00.48	South District
	00.48.01	Salaries	572	27423	300	21420	490	21420	650	23366	24016
	00.48.11	Travel Expenses	86	122	100	110	100	110	-	110	110
	00.48.13	Office Expenses	74	306	100	296	100	296	25	340	365
Total	00.48	South District	732	27851	500	21826	690	21826	675	23816	24491
Total	03.101	Health Sub-Centres	9212	95524	3800	75193	5135	75193	6755	84788	91543

	03.103	Primary Health-Centres
	00.45	East District
	00.45.01	Salaries	13272	42596	4500	29167	6700	29167	11280	30134	41414
	00.45.11	Travel Expenses	77	117	100	110	100	110	-	110	110
	00.45.13	Office Expenses	565	255	500	219	500	219	-	252	252
	00.45.51	Motor Vehicles	696	-	800	-	800	-	1	-	1
Total	00.45	East District	14610	42968	5900	29496	8100	29496	11281	30496	41777
	00.46	West District
	00.46.01	Salaries	13657	17890	7000	18618	7990	18618	10800	20413	31213
	00.46.11	Travel Expenses	96	173	100	162	100	162	-	162	162
	00.46.13	Office Expenses	211	208	200	219	200	219	-	252	252
	00.46.51	Motor Vehicles	689	-	650	-	650	-	1	-	1
Total	00.46	West District	14653	18271	7950	18999	8940	18999	10801	20827	31628

	00.47	North District
	00.47.01	Salaries	-	13658	-	13112	-	13112	-	20224	20224
	00.47.11	Travel Expenses	-	64	-	57	-	57	-	57	57
	00.47.13	Office Expenses	-	98	-	89	-	89	1	102	103
Total	00.47	North District	-	13820	-	13258	-	13258	1	20383	20384

	00.48	South District
	00.48.01	Salaries	9627	22606	6500	23856	6500	23856	10400	25000	35400
	00.48.11	Travel Expenses	144	121	150	110	150	110	-	110	110
	00.48.13	Office Expenses	203	303	200	296	200	296	-	340	340
	00.48.51	Motor Vehicles	778	-	800	-	800	-	1	-	1
Total	00.48	South District	10752	23030	7650	24262	7650	24262	10401	25450	35851
Total	03.103	Primary Health Centres	40015	98089	21500	86015	24690	86015	32484	97156	129640


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

	03.800	Other Expenditure
	60	National Rural Health Mission
	61	State Health Society, Sikkim
	60.61.31	Grants-in-Aid	10000	-	1200	-	1200	-	20000	-	20000
Total	03.800	Other Expenditure	10000	-	1200	-	1200	-	20000	-	20000
Total	03	Rural Health Services Allopathy	59227	194613	26500	161208	31025	161208	59239	181944	241183

	05	Medical Education, Training and Research
	05.105	Allopathy
	65	Training
	65.00.20	Other Administrative Expenses (Training)	4959	-	5000	-	5000	-	-	-	-
Total	65	Training	4959	-	5000	-	5000	-		-	-

	71	Development of Nursing Services
	71.00.01	Salaries	1831	2765	1200	2119	1250	2119	1750	2284	4034
	71.00.11	Travel Expenses	100	-	100	-	100	-	-	-	-
	71.00.13	Office Expenses	304	-	200	-	200	-	115	-	115
	71.00.34	Scholarship and Stipend	400	-	400	-	400	-	-	-	-
	71.00.50	Other Charges	193	-	100	-	100	-	-	-	-
Total	71	Development of Nursing Services	2828	2765	2000	2119	2050	2119	1865	2284	4149

	81	Development of Nursing Services (100% CSS)
	81.00.50	Other Charges	-	-	20	-	20	-	20	-	20
Total	81	Development of Nursing Services (100% CSS)	-	-	20	-	20	-	20	-	20
Total	05.105	Allopathy	7787	2765	7020	2119	7070	2119	1885	2284	4169
Total	05	Medical Education, Training & Research	7787	2765	7020	2119	7070	2119	1885	2284	4169

	06	Public Health
	06.101	Prevention & Control of Diseases
	66	National Vector Borne Disease Control Programme
	44	Head Office Establishment
	66.44.01	Salaries	5301	1126	2000	1319	2100	1319	3900	1800	5700
	66.44.11	Travel Expenses	105	-	100	-	100	-	-	-	-
	66.44.13	Office Expenses	290	-	300	-	300	-	200	-	200
	66.44.51	Motor Vehicles	393	-	400	-	400	-	-	-	-
Total	44	Head Office Establishment	6089	1126	2800	1319	2900	1319	4100	1800	5900

	45	East District
	66.45.01	Salaries	6939	-	3000	-	3950	-	5000	-	5000
	66.45.11	Travel Expenses	85	-	100	-	100	-	-	-	-
Total	45	East District	7024	-	3100	-	4050	-	5000	-	5000

	46	West District
	66.46.01	Salaries	298	-	200	-	200	-	300	-	300
	66.46.11	Travel Expenses	31	-	100	-	100	-	-	-	-
Total	46	West District	329	-	300	-	300	-	300	-	300

	47	North District
	66.47.01	Salaries	339	-	200	-	200	-	300	-	300
	66.47.11	Travel Expenses	47	-	100	-	100	-	-	-	-
Total	47	North District	386	-	300	-	300	-	300	-	300

	48	South District
	66.48.01	Salaries	1966	-	1300	-	1800	-	2100	-	2100
	66.48.11	Travel Expenses	73	-	100	-	100	-	-	-	-
Total	48	South District	2039	-	1400	-	1900	-	2100	-	2100
Total	66	National Vector Borne Disease Control Programme	15867	1126	7900	1319	9450	1319	11800	1800	13600

	67	National Tuberculosis Control Programme
	44	Head Office Establishment
	67.44.01	Salaries	3773	-	1700	-	2550	-	3000	-	3000
	67.44.11	Travel Expenses	89	-	100	-	100	-	-	-	-
	67.44.13	Office Expenses	600	-	500	-	500	-	100	-	100
	67.44.26	Advertising & Publicity	3	-	50	-	50	-	-	-	-
	67.44.50	Other Charges	-	-	100	-	100	-	-	-	-
	67.44.51	Motor Vehicles	300	-	300	-	300	-	1	-	1
	67.44.71	Purchase of MDR TB Drugs	2231	-	-	-	-	-	-	-	-
Total	44	Head Office Establishment	6996	-	2750	-	3600	-	3101	-	3101

	46	West District
	67.46.01	Salaries	1749	-	1200	-	1480	-	1700	-	1700
	67.46.11	Travel Expenses	35	-	50	-	50	-	-	-	-
	67.46.13	Office Expenses	49	-	50	-	50	-	1	-	1
Total	46	West District	1833	-	1300	-	1580	-	1701	-	1701

	47	North District
	67.47.01	Salaries	949	-	650	-	650	-	900	-	900
	67.47.11	Travel Expenses	50	-	50	-	50	-	-	-	-
	67.47.13	Office Expenses	50	-	100	-	100	-	1	-	1
Total	47	North District	1049	-	800	-	800	-	901	-	901

	48	South District
	67.48.01	Salaries	1559	-	2000	-	2000	-	1900	-	1900
	67.48.11	Travel Expenses	47	-	50	-	50	-	-	-	-
	67.48.13	Office Expenses	50	-	50	-	50	-	25	-	25
Total	48	South District	1656	-	2100	-	2100	-	1925	-	1925
Total	67	National Tuberculosis Control Programme	11534	-	6950	-	8080	-	7628	-	7628

	82	Prevention & Control of Blindness (100% CSS)
	60	State Opthalmic Cell (NPCB)
	82.60.01	Salaries	524	-	549	-	549	-	693	-	693
	82.60.11	Travel Expenses	3	-	20	-	20	-	20	-	20
	82.60.13	Office Expenses	21	-	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	548	-	1069	-	1069	-	1213	-	1213
Total	82	Prevention & Control of Blindness (100%CSS)	548	-	1069	-	1069	-	1213	-	1213

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

	48	South District
	70.48.11	Travel Expenses	49	-	10	-	10	-	-	-	-
	70.48.50	Other Charges	25	-	200	-	200	-	-	-	-
Total	48	South District	74	-	210	-	210	-	-	-	-
Total	70	Thyroid Centre	74	-	310	-	310	-	-	-	-

	68	Other Communicable/Non-Communicable Diseases
	68.00.01	Salaries	-	-	100	-	100	-	192	-	192
	68.00.11	Travel Expenses	50	-	50	-	50	-	-	-	-
	68.00.13	Office Expenses	46	-	50	-	50	-	-	-	-
	68.00.50	Other Charges	393	-	-	-	-	-	-	-	-
Total	68	Other Communicable/Non-Communicable Diseases	489	-	200	-	200	-	192	-	192

	69	National Leprosy Control Programme
	69.00.01	Salaries	4893	2052	2000	1475	2800	1475	4200	455	4655
	69.00.11	Travel Expenses	46	35	50	37	50	37	-	37	37
	69.00.13	Office Expenses	18	80	25	73	25	73	-	81	81
	69.00.50	Other Charges	23	-	25	-	25	-	-	-	-
Total	69	National Leprosy Control Programme	4980	2167	2100	1585	2900	1585	4200	573	4773

	84	National Iodine Deficiency Disorders Programme (100% CSS)
	84.00.01	Salaries	936	-	1202	-	1202	-	1152	-	1152
	84.00.11	Travel Expenses	2	-	50	-	50	-	50	-	50
	84.00.13	Office Expenses	105	-	300	-	300	-	300	-	300
	84.00.26	Advertisement and Publicity	799	-	2000	-	2000	-	2000	-	2000
	84.00.50	Other Charges	-	-	600	-	600	-	600	-	600
	84.00.71	Programmes under P.W.D. Act 1995	-	-	50	-	50	-	50	-	50
Total	84	National Iodine Deficiency Disorders Programme (100% CSS)	1842	-	4202	-	4202	-	4152	-	4152

	86	National Mental Health Programme (100%CSS)
	86.00.01	Salaries	299	-	546	-	546	-	-	-	-
	86.00.11	Travel Expenses	2	-	30	-	30	-	-	-	-
	86.00.13	Office Expenses	15	-	100	-	100	-	-	-	-
	86.00.21	Supplies and Materials	-	-	300	-	300	-	-	-	-
	86.00.26	Advertisement and Publicity	-	-	100	-	100	-	-	-	-
	86.00.50	Other Charges	-	-	100	-	100	-	-	-	-
	86.00.71	Training	-	-	100	-	100	-	-	-	-
Total	86	National Mental Health Programme (100%CSS)	316	-	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	-	-	-	-
Total	88	Tobacco Control Programme	100	-	100	-	100	-	-	-	-
Total	06.101	Prevention & Control of diseases	35750	3293	24457	2904	27937	2904	29535	2373	31908

	06.102	Prevention of Food Adulteration
	70	Prevention of Food Adulteration
	70.00.01	Salaries	3253	-	1500	-	1550	-	2600	-	2600
	70.00.11	Travel Expenses	90	-	200	-	200	-	-	-	-
	70.00.13	Office Expenses	200	-	200	-	200	-	25	-	25
	70.00.26	Advertisement and Publicity	-	-	100	-	100	-	-	-	-
	70.00.51	Motor Vehicles	145	-	250	-	250	-	1	-	1
	70.00.52	Machinery and Equipments	-	-	25	-	25	-	-	-	-
Total	70	Prevention of Food Adulteration	3688	-	2275	-	2325	-	2626	-	2626
Total	06.102	Prevention of Food Adulteration	3688	-	2275	-	2325	-	2626	-	2626

	06.104	Drug Control
	71	Drugs Cell
	71.00.01	Salaries	2197	-	1000	-	1300	-	1900	-	1900
	71.00.11	Travel Expenses	101	-	100	-	100	-	-	-	-
	71.00.13	Office Expenses	100	-	250	-	250	-	-	-	-
	71.00.50	Other Charges	7	-	50	-	50	-	-	-	-
	71.00.51	Motor Vehicles	201	-	200	-	200	-	1	-	1
Total	71	Drugs Cell	2606	-	1600	-	1900	-	1901	-	1901

	72	Drug Abuse and Anti Drugs Enforcement Cell
	60	Implementation of Drug Abuse and Anti Drugs Act 2006
	72.60.50	Other Charges	500	-	1400	-	1400	-	-	-	-
Total	72	Drug Abuse and Anti Drugs Enforcement Cell	500	-	1400	-	1400	-		-	-
Total	06.104	Drug Control	3106	-	3000	-	3300	-	1901	-	1901

	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	3288	7035	900	4056	1000	4056	800	4367	5167
	72.44.11	Travel Expenses	200	68	200	61	200	61	-	61	61
	72.44.13	Office Expenses	100	216	100	194	100	194	105	220	325
	72.44.21	Supplies and Materials	96	16	100	16	100	16	-	20	20
	72.44.26	Advertisement and Publicity	199	-	100	-	100	-	-	-	-
	72.44.51	Motor Vehicles	388	81	350	73	350	73	-	82	82
	72.44.52	Machinery & Equipment	9	47	10	45	10	45	-	50	50
Total	44	Head Office Establishment	4280	7463	1760	4445	1860	4445	905	4800	5705

	45	East District
	72.45.01	Salaries	2547	-	1000	-	1550	-	2100	-	2100
	72.45.11	Travel Expenses	105	-	100	-	100	-	-	-	-
	72.45.13	Office Expenses	196	-	200	-	200	-	20	-	20
Total	45	East District	2848	-	1300	-	1850	-	2120	-	2120

	46	West District
	72.46.01	Salaries	1981	-	1000	-	1000	-	1750	-	1750
	72.46.11	Travel Expenses	56	-	100	-	100	-	-	-	-
	72.46.13	Office Expenses	205	-	200	-	200	-	20	-	20
Total	46	West District	2242	-	1300	-	1300	-	1770	-	1770

	47	North District
	72.47.01	Salaries	1340	-	700	-	800	-	1600	-	1600
	72.47.11	Travel Expenses	50	-	50	-	50	-	-	-	-
	72.47.13	Office Expenses	150	-	200	-	200	-	-	-	-
Total	47	North District	1540	-	950	-	1050	-	1600	-	1600

	48	South District
	72.48.01	Salaries	886	935	900	736	1475	736	3850	851	4701
	72.48.11	Travel Expenses	93	12	100	12	100	12	-	12	12
	72.48.13	Office Expenses	205	18	200	16	200	16	-	18	18
Total	48	South District	1184	965	1200	764	1775	764	3850	881	4731
Total	72	Health Campaign	12094	8428	6510	5209	7835	5209	10245	5681	15926

	73	School Health
	73.00.50	Other Charges	407	-	-	-	-	-	-	-	-
Total	73	School Health	407	-	-	-	-	-	-	-	-
Total	06.112	Public Health Education	12501	8428	6510	5209	7835	5209	10245	5681	15926

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

	64	Clinical Establishment under Licensing Authority
	64.00.50	Other Charges	99	-	50	-	50	-	-	-	-
Total	06.800	Other Expenditure	99	-	150	-	150	-	-	-	-
Total	06	Public Health	55144	11721	36892	8113	42047	8113	44807	8054	52861
Total	2210	Medical and Public Health	324293	746948	391620	670794	386520	670794	290868	733513	1024381

M.H.	2211	Family Welfare (100% CSS)
	00.001	Direction and Administration
	60	Establishment
	44	Head Office Establishment
	60.44.01	Salaries	13408	-	11364	-	11364	-	12272	-	12272
	60.44.11	Travel Expenses	168	-	200	-	200	-	200	-	200
	60.44.13	Office Expenses	989	-	1000	-	1000	-	1000	-	1000
	60.44.42	Lumpsum Provision for Revision of Pay	-	-	20586	-	20586	-	-	-	-
	60.44.51	Motor Vehicles	999	-	2000	-	2000	-	2000	-	2000
Total	44	Head Office Establishment	15564	-	35150	-	35150	-	15472	-	15472

	45	East District
	60.45.01	Salaries	10302	-	10212	-	10212	-	7354	-	7354
	60.45.11	Travel Expenses	133	-	150	-	150	-	200	-	200
	60.45.13	Office Expenses	187	-	200	-	200	-	400	-	400
Total	45	East District	10622	-	10562	-	10562	-	7954	-	7954

	46	West District
	60.46.01	Salaries	7892	-	6762	-	6762	-	7766	-	7766
	60.46.11	Travel Expenses	148	-	150	-	150	-	150	-	150
	60.46.13	Office Expenses	200	-	200	-	200	-	200	-	200
Total	46	West District	8240	-	7112	-	7112	-	8116	-	8116

	47	North District
	60.47.01	Salaries	4773	-	3919	-	3919	-	6381	-	6381
	60.47.11	Travel Expenses	50	-	50	-	50	-	50	-	50
	60.47.13	Office Expenses	100	-	100	-	100	-	250	-	250
Total	47	North District	4923	-	4069	-	4069	-	6681	-	6681

	48	South District
	60.48.01	Salaries	8028	-	6675	-	6675	-	8285	-	8285
	60.48.11	Travel Expenses	157	-	150	-	150	-	-	-	-
	60.48.13	Office Expenses	202	-	200	-	200	-	500	-	500
Total	48	South District	8387	-	7025	-	7025	-	8785	-	8785
Total	60	Establishment	47736	-	63918	-	63918	-	47008	-	47008
Total	00.001	Direction and Administration	47736	-	63918	-	63918	-	47008	-	47008

	00.003	Training
	00.00.01	Salaries	4964	-	3083	-	3083	-	3255	-	3255
	00.00.11	Travel Expenses	-	-	50	-	50	-	50	-	50
	00.00.13	Office Expenses	42	-	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	5006	-	3353	-	3353	-	3525	-	3525

	00.101	Rural Family Welfare Services
	62	Rural Family Welfare Sub-Centres
	45	East District
	62.45.01	Salaries	24025	-	15318	-	15318	-	21215	-	21215
	62.45.13	Office Expenses	495	-	650	-	650	-	900	-	900
Total	45	East District	24520	-	15968	-	15968	-	22115	-	22115

	46	West District
	62.46.01	Salaries	18475	-	19831	-	19831	-	23686	-	23686
	62.46.13	Office Expenses	33	-	100	-	100	-	100	-	100
Total	46	West District	18508	-	19931	-	19931	-	23786	-	23786

	47	North District
	62.47.01	Salaries	9143	-	12075	-	12075	-	9977	-	9977
	62.47.11	Travel Expenses	-	-	-	-	-	-	100	-	100
	62.47.13	Office Expenses	50	-	50	-	50	-	200	-	200
Total	47	North District	9193	-	12125	-	12125	-	10277	-	10277

	48	South District
	62.48.01	Salaries	18634	-	25645	-	25645	-	23891	-	23891
	62.48.13	Office Expenses	100	-	100	-	100	-	300	-	300
Total	48	South District	18734	-	25745	-	25745	-	24191	-	24191
Total	62	Rural Family Welfare Sub-Centres	70955	-	73769	-	73769	-	80369	-	80369
Total	00.101	Rural Family Welfare Services	70955	-	73769	-	73769	-	80369	-	80369

	00.102	Urban Family Welfare Services
	64	Urban Family Welfare Centres
	59	STNM Hospital
	64.59.01	Salaries	4194	-	3330	-	3330	-	4000	-	4000
	64.59.11	Travel Expenses	-	-	10	-	10	-	20	-	20
	64.59.13	Office Expenses	40	-	40	-	40	-	100	-	100
Total	59	STNM Hospital	4234	-	3380	-	3380	-	4120	-	4120
Total	64	Urban Family Welfare Centres	4234	-	3380	-	3380	-	4120	-	4120
Total	00.102	Urban Family Welfare Services	4234	-	3380	-	3380	-	4120	-	4120

	00.200	Other Services and Supplies
	60	Supply of Surgical Equipment to Selected Hospitals
	60.00.21	Supplies and Materials	-	-	39	-	39	-	-	-	-
Total	00.200	Other Services and Supplies	-	-	39	-	39	-	-	-	-
Total	2211	Family Welfare (100% CSS)	127931	-	144459	-	144459	-	135022	-	135022


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	-	717	-	1095	-	1095	-	400	400
Total	60	WorkCharged Establishment	-	717	-	1095	-	1095	-	400	400

	61	Other Maintenance Expenditure
	76	Maintenance and Repairs of Quarters under Health Department
	61.76.21	Supplies and Materials	-	3513	-	3429	-	3429	-	3900	3900
Total	61	Other Maintenance Expenditure	-	3513	-	3429	-	3429	-	3900	3900
Total	05.053	Maintenance and Repairs	-	4230	-	4524	-	4524	-	4300	4300
Total	05	General Pool Accomodation	-	4230	-	4524	-	4524	-	4300	4300
Total	2216	Housing	-	4230	-	4524	-	4524	-	4300	4300
M.H.	3454	Census Survey & Statistics
	02	Survey and Statistics
	02.111	Vital Statistics
	60	Registration of Birth & Death
	60.00.01	Salaries	4460	-	2000	-	3100	-	3700	-	3700
	60.00.11	Travel Expenses	100	-	200	-	200	-	-	-	-
	60.00.13	Office Expenses	673	-	200	-	200	-	50	-	50
	60.00.26	Advertisement and Publicity	48	-	50	-	50	-	-	-	-
	60.00.51	Motor Vehicles	200	-	200	-	200	-	1	-	1
Total	02.111	Vital Statistics	5481	-	2650	-	3750	-	3751	-	3751
Total	02	Survey and Statistics	5481	-	2650	-	3750	-	3751	-	3751
Total	3454	Census Survey & Statistics	5481	-	2650	-	3750	-	3751	-	3751
Total		REVENUE SECTION	457705	761374	538729	679730	534729	679730	429641	742883	1172524

		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)	15066	-	-	-	-	-	-	-	-
	60.00.75	Major Works at STNM Complex	1005	-	5000	-	5000	-	-	-	-
	60.00.76	Construction of 575 Bedded Super Speciality Hospital (SPA)	-	-	300000	-	300000	-	500000	-	500000
	60.00.77	Construction of 575 Bedded Super Speciality Hospital (State Share)	-	-	-	-	-	-	500000	-	500000
Total	60	Construction	16071	-	305000	-	305000	-	1000000	-	1000000
Total	01.110	Hospitals and Dispensaries	16071	-	305000	-	305000	-	1000000	-	1000000

	01.800	Other Expenditure
	60	Construction
	60.00.76	Mechanical Workshop cum Central Health Stores	70	-	1700	-	1700	-	-	-	-
Total	60	Construction	70	-	1700	-	1700	-		-	-
Total	01.800	Other Expenditure	70	-	1700	-	1700	-		-	-
Total	01	Urban Health Services	16141	-	306700	-	306700	-	1000000	-	1000000

	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)	11623	-	20000	-	20000	-	10000	-	10000
Total	60	Construction	11623	-	20000	-	20000	-	10000	-	10000
Total	02.103	Primary Health Centres	11623	-	20000	-	20000	-	10000	-	10000

	02.104	Community Health Centres
	60	Construction
	60.00.77	Community Health Centres	496	-	1500	-	1500	-	-	-	-
	60.00.82	Renovation /alteration of Namchi Community Health Centre-cum-District Hospital	-	-	-	-	-	-	-	-	-
Total	60	Construction	496	-	1500	-	1500	-		-	-
Total	02.104	Community Health Centres	496	-	1500	-	1500	-		-	-
Total	02	Rural Health Services (PMGY)	12119	-	21500	-	21500	-	10000	-	10000

	03	Medical Education, Training and Research
	03.105	Allopathy
	61	Construction of Pharmacy College (ACA)
	61.00.53	Major Works	-	-	10000	-	10000	-	-	-	-
Total	03.105	Allopathy	-	-	10000	-	10000	-	-	-	-
Total	03	Medical Education, Training and Research	-	-	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	1821	-	13000	-	13000	-	10000	-	10000
Total	60	Construction of Drug Testing Laboratory under AYUSH (100%CSS)	1821	-	14000	-	14000	-	11000	-	11000
Total	04.107	Public Health Laboratories	1821	-	14000	-	14000	-	11000	-	11000
Total	04	Public Health	1821	-	14000	-	14000	-	11000	-	11000
Total	4210	Capital Outlay on Medical & Public Health	30081	-	352200	-	352200	-	1021000	-	1021000
Total		CAPITAL SECTION	30081	-	352200	-	352200	-	1021000	-	1021000
Total		Voted	487786	761374	890929	679730	886929	679730	1450641	742883	2193524
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
	2059	Public Works
	911	Deduct Recoveries of Over Payments	-	65	-	-	-	-	-	-	-
M.H.	2210	Medical and Public Health
	911	Deduct Recoveries of Over Payments	103	83	-	-	-	-	-	-	-

M.H.	2211	Family Welfare (100% CSS)
	911	Deduct Recoveries of Over Payments	2	-	-	-	-	-	-	-	-

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