BUDGET & EXPENDITURE

HEALTH CARE, HUMAN SERVICES AND FAMILY WELFARE DEPARTMENT
EXPENDITURE UNDER STATE PLAN UPTO 31ST MARCH,2012
S.NO. / HEAD OF ACCOUNT / Budget Provision / Revised Estimate / Provisional Expenditure
1 / DIR & ADM
(a) / Head Office. / 154.72 / 164.72 / 164.53
(b) / East District / 79.54 / 79.54 / 79.49
(C ) / West District / 81.16 / 71.16 / 71.16
(d) / North District / 66.81 / 62.85 / 62.84
(e) / South District / 87.85 / 87.85 / 84.10
Total / 470.08 / 466.12 / 462.12
2 / Lum Provision / 0.00 / 0.00 / 0.00
3 / Training / 35.25 / 35.05 / 35.11
4 / Rural F W Services
(a) / East District / 221.15 / 221.15 / 221.11
(b) / West District / 237.86 / 230.86 / 230.86
(c ) / North District / 102.77 / 88.47 / 88.46
(d) / South District / 241.91 / 241.91 / 241.41
Total / 803.69 / 782.39 / 781.84
5 / Urban F W Services
(a) / STNM / 41.20 / 41.20 / 41.16
6 / Other Services and Supplies / 0.00 / 0.00 / 0.00
Grand Total / 1350.22 / 1324.76 / 1320.23
EXPENDITURE UNDER NEC FOR 2011-12 (Rs in Lakhs)
S.NO. / HEAD OF ACCOUNT / Budget Provision / Revised Estimate / Provisional Expenditure
1 / CHSO / 0.00 / 0.00 / 0.00
2 / Trauma Centre / 29.00 / 16.37 / 16.37
3 / Telemedicine / 1.03 / 0.00 / 0.00
4 / X-Ray Block/Kitchen/Seminar Hall / 100.00 / 50.00 / 50.00
Total / 130.03 / 66.37 / 66.37
EXPENDITURE UNDER 100% CSS FOR 2011-12 (Rs in Lakhs)
S.NO. / HEAD OF ACCOUNT / Budget Provision / Revised Estimate / Provisional Expenditure
1 / Hospital Waste Management / 0.37 / 0.00 / 0.00
2 / ISM (Amji Clinic) / 2.00 / 0.00 / 0.00
3 / DONS / 0.20 / 0.00 / 0.00
4 / NVBDCP / 0.00 / 0.00 / 0.00
5 / NPCB / 12.13 / 6.93 / 6.91
6 / NLCP / 0.00 / 0.00 / 0.00
7 / NIDDCP / 41.52 / 27.76 / 27.75
8 / NCCP
(a) / Head Office / 0.00 / 0.00 / 0.00
(b) / South District / 0.00 / 0.00 / 0.00
Total / 0.00 / 0.00 / 0.00
9 / Major Works (100% CSS) AYUSH / 115.00 / 16.62 / 16.62
10 / NMHP / 0.00 / 0.00 / 0.00
11 / Drug De-addiction Programme
(Procurement of medicine,linen etc) / 3.50 / 0.00 / 0.00
Total / 174.72 / 51.31 / 51.28
EXPENDITURE UNDER NEC FOR 2011-12 (Rs in Lakhs)
S.NO. / HEAD OF ACCOUNT / Budget Provision / Revised Estimate / Provisional Expenditure
1 / CHSO / 0.00 / 0.00 / 0.00
2 / Trauma Centre / 29.00 / 16.37 / 16.37
3 / Telemedicine / 1.03 / 0.00 / 0.00
4 / X-Ray Block/Kitchen/Seminar Hall / 100.00 / 50.00 / 50.00
Total / 130.03 / 66.37 / 66.37
HEALTH CARE, HUMAN SERVICES AND FAMILY WELFARE DEPARTMENT
EXPENDITURE UNDER STATE NON- PLAN UPTO 31ST MARCH,2012
S.NO. / HEAD OF ACCOUNTS. / B.P / R.E / Provisional Expenditure / Remarks
1, / DIRECTION AND ADMINISTRATION
a / HEAD OFFICE / 406.57 / 528.01 / 519.99
b / MECHANICAL WORKSHOP / 26.22 / 71.22 / 70.01
c / LUM PROVISION / 0.00 / 0.00 / 0.00
TOTAL: DIR. AND ADM. / 432.79 / 599.23 / 590.00
SCHOOL HEALTH / 27.28 / 27.28 / 26.59
2 / C.M.S. / 1201.00 / 1046.74 / 1046.54
3 / S.T.N.M. / 1993.44 / 2015.14 / 2010.03
4 / OTHER HOSPITAL.
a / GYALSING HOSPITAL. / 202.19 / 200.69 / 200.68
b / MANGAN HOSPITAL / 161.37 / 159.37 / 159.27
c / NAMCHI HOSPITAL / 401.19 / 373.70 / 373.49
d / SINGTAM HOSPITAL / 419.72 / 430.22 / 430.15
e / T.B HOSPITAL, NAMCHI / 51.33 / 39.70 / 39.70
TOTAL: OTHER HOSPITAL:- / 1235.80 / 1203.68 / 1203.29
5 / C.P.D.M / 147.00 / 313.36 / 309.68
6 / TOS / 150.00 / 73.00 / 73.00
7 / HEALTH SUB CENTRE.
a / EAST DISTRICT. / 304.88 / 304.88 / 304.84
b / WEST DISTRICT / 197.49 / 197.49 / 197.48
c / NORTH DISTRICT. / 107.35 / 93.85 / 93.85
d / SOUTH DISTRICT. / 238.16 / 186.00 / 186.00
TOTAL:- HEALTH SUB CENTRE / 847.88 / 782.22 / 782.17
8 / PRIMARY HEALTH CENTRE.
a / EAST DISTRICT. / 304.96 / 304.96 / 304.92
b / WEST DISTRICT / 208.27 / 208.27 / 208.26
c / NORTH DISTRICT. / 203.83 / 203.83 / 203.83
d / SOUTH DISTRICT. / 254.50 / 185.78 / 185.77
TOTAL: PRIMARY HEALTH CENTRE / 971.56 / 902.84 / 902.78
9 / GRANT IN AID TO GRAM PANCH. / 0.00 / 0.00 / 0.00
10 / GRANT IN AID TO ZILLA PANCH. / 0.00 / 0.00 / 0.00
11 / GRANT IN AID TO SIKKIM MANIPAL / 225.00 / 225.00 / 225.00
MMJRK / 0.00 / 127.00 / 127.00
12 / D.O.N.S. / 22.84 / 22.84 / 22.79
13 / N.V.B.D.C.P / 18.00 / 18.00 / 17.92
14 / N.L.C.P / 5.73 / 5.73 / 5.68
15 / PUBLIC HEALTH EDUCATION
a / HEAD OFFICE / 48.00 / 48.00 / 48.00
b / SOUTH DISTRICT. / 8.81 / 7.42 / 7.41
TOTAL: PUBLIC HEALTH EDU. / 56.81 / 55.42 / 55.41
16 / WORKS
a / 2059 PUBLIC WORK / 50.70 / 50.70 / 50.65
b / 2216 HOUSING / 43.00 / 43.00 / 42.96
TOTAL: WORKS / 93.70 / 93.70 / 93.61
GRAND TOTAL / 7428.83 / 7511.18 / 7364.49
HEALTH CARE, HUMAN SERVICES AND FAMILY WELFARE DEPARTMENT
EXPENDITURE UNDER STATE PLAN UPTO 31ST MARCH,2012
S.NO. / HEAD OF ACCOUNTS. / B.E / R.E / Provisional Expenditure / Remarks
1, / DIR & ADM
a / HEAD OFFICE / 69.05 / 255.95 / 259.72
b / MECHANICAL WORKSHOP / 29.03 / 91.18 / 89.43
c / SCHOOL HEALTH / 19.00 / 28.77 / 28.77
TOTAL: DIR. AND ADM. / 117.08 / 375.90 / 377.92
2 / C.M.S. / 0.02 / 219.61 / 219.58
3 / S.T.N.M. / 510.02 / 690.02 / 690.01
4 / OTHER HOSPITAL.
a / GYALSING HOSPITAL. / 103.01 / 151.72 / 151.54
b / MANGAN HOSPITAL / 86.01 / 124.31 / 124.25
c / NAMCHI HOSPITAL / 360.36 / 504.13 / 504.11
d / SINGTAM HOSPITAL / 76.46 / 118.70 / 118.86
TOTAL: OTHER HOSPITAL:- / 625.84 / 898.86 / 898.76
5 / I.S.M. / 14.01 / 18.70 / 18.68
6 / C.R.H. TADONG. / 0.00 / 0.00 / 0.00
7 / BLOOD TRAN. COUNCIL / 0.00 / 5.00 / 5.00
8 / SIAFF / 0.01 / 0.01 / 0.00
9 / ANNUAL HEALTH CHECK-UP / 200.00 / 200.00 / 200.00
10 / SIKKIM MEDICAL COUNCIL / 0.00 / 5.00 / 5.00
11 / ASHA / 300.00 / 218.00 / 218.00
12 / MMSSASSY / 33.42 / 33.42
13 / HEALTH SUB CENTRE.
a / EAST DISTRICT. / 28.50 / 42.54 / 42.53
b / WEST DISTRICT / 30.30 / 40.42 / 40.42
c / NORTH DISTRICT. / 2.00 / 2.58 / 2.57
d / SOUTH DISTRICT. / 6.75 / 17.16 / 17.14
TOTAL:- HEALTH SUB CENT. / 67.55 / 102.70 / 102.66
14 / PRIMARY HEALTH CENTRE.
a / EAST DISTRICT. / 112.81 / 155.89 / 155.70
b / WEST DISTRICT / 108.01 / 149.70 / 149.65
c / NORTH DISTRICT. / 0.01 / 0.01 / 0.00
d / SOUTH DISTRICT. / 104.01 / 144.16 / 144.12
TOTAL: PRIMARY HEALTH C. / 324.84 / 449.76 / 449.47
15 / GRANT IN AID TO GRAM / 0.00 / 0.00 / 0.00
16 / GRANT IN AID TO ZILLA / 0.00 / 0.00 / 0.00
17 / GRANT-IN-AID TO N.R.H.M / 200.00 / 200.00 / 200.00
18 / OAE / 0.00 / 12.00 / 12.00
19 / D.O.N.S. / 18.65 / 30.91 / 30.91
20 / N.VECTOR B.D.C.PROG.
a / H.OFFICE. / 41.00 / 57.52 / 56.66
b / EAST DISTRICT. / 50.00 / 67.08 / 67.08
c / WEST DISTRICT / 3.00 / 5.43 / 5.11
d / NORTH DISTRICT. / 3.00 / 4.82 / 4.81
e / SOUTH DISTRICT. / 21.00 / 29.36 / 29.36
TOTAL: N.V.B.D.C.POG. / 118.00 / 164.21 / 163.02
21 / N.T.C.P
a / HEAD OFFICE / 31.01 / 46.85 / 46.85
b / WEST DISTRICT / 17.01 / 23.70 / 23.95
c / NORTH DISTRICT. / 9.01 / 13.21 / 13.21
d / SOUTH DISTRICT. / 19.25 / 26.03 / 25.56
TOTAL: N.T.C.P / 76.28 / 109.79 / 109.57
22 / THYROD CENTRE.
a / HEAD OFFICE / 0.00 / 0.00 / 0.00
b / SOUTH DISTRICT. / 0.00 / 0.00 / 0.00
TOTAL: T.CENTRE. / 0.00 / 0.00 / 0.00
23 / O.C.D. / 1.92 / 3.10 / 3.01
24 / N.L.C.P / 42.00 / 57.91 / 56.52
25 / TOBACCO CONTROL PROG. / 0.00 / 0.00 / 0.00
26 / P.F.A. / 26.26 / 43.56 / 43.56
27 / DRUG CELL. / 19.01 / 32.25 / 32.25
28 / ANTI DRUG / 0.00 / 2.00 / 2.00
29 / PUBLIC HEALTH EDUCATION
a / HEAD OFFICE / 9.05 / 18.16 / 18.16
b / EAST DISTRICT. / 21.20 / 29.65 / 29.64
c / WEST DISTRICT / 17.70 / 24.58 / 23.83
d / NORTH DISTRICT. / 16.00 / 22.49 / 22.48
e / SOUTH DISTRICT. / 38.50 / 53.13 / 53.12
30 / SCHOOL HEALTH / 0.00 / 0.00 / 0.00
TOTAL: PUBLIC HEALTH EDU / 102.45 / 148.01 / 147.23
31 / PREV. OF MALNUTRI. & ANAEMIA / 0.00 / 0.00 / 0.00
32 / STATE MEDICAL LIBRARY / 0.00 / 0.00 / 0.00
33 / H.M.I.S / 0.00 / 0.00 / 0.00
34 / CLINICAL ESTABLISHMENT / 0.00 / 0.00 / 0.00
35 / 3454-BIRTH & DEATH / 37.51 / 56.21 / 56.17
36 / TSP / 0.00 / 0.00 / 0.00
37 / SCSP / 0.00 / 0.00 / 0.00
38 / CAPITAL SECTOR.
a / S.T.N.M. / 0.00 / 30.00 / 29.44
b / MECH WORKSHOP / 0.00 / 0.00 / 0.00
c / P.H.S.C. / 0.00 / 0.00 / 0.00
d / P.H.C. (Changu) / 0.00 / 50.00 / 49.62
e / C.H.C. / 0.00 / 30.00 / 28.66
f / NEW C. R. HOSPITAL (SPA) / 5000.00 / 8672.00 / 8546.32
g / NEW C. R. HOSPITAL(State Share) / 5000.00 / 1028.00 / 962.91
h / PHARMACY COLLEGE / 0.00 / 0.00
TOTAL: CAPITAL / 10000.00 / 9810.00 / 9616.95
GRAND TOTAL / 12801.44 / 13886.92 / 13691.69