1 PÀ ÁðlPÀ CPÉÆÖà gï Octr. 2013 1. zéãð±à À ªÀÄvÀÄÛ DqÀ½vÀ Direction & Administration 2210-01-001-0-01 ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±àpàgà PÉÃAzÀæ PÀbÉÃjAiÀÄ ªÀðºÀuÉ. To maintain the Head Office of the Director, Medical Education. 50.00 1 38.68 2 ªÉÊzÀåQÃAiÀÄ ²PÀët E ÁSÉAiÀÄ AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄUÀ¼À ÀÄß C ÀĵÁ ÀUÉƽ ÀĪÀÅzÀÄ. Effective Monitoring of all the Plan Schemes of the Department. UÀÄj Programme 1.58 UÀÄj Programme 1.58 To obtain the requirement of Funds by the respective Scheme Implementing Officers of the Department & of funds to Institutions accordingly. 2.45 154.82 UÀÄj Programme 1.83 0.64 34.92 UÀÄj Programme 1.58 1.10 Expenditure review upto previous month 69.51 UÀÄj Programme 1.58 0.80 of funds to Institutions 50.55 UÀÄj Programme 1.83 1.83 99.86 UÀÄj Programme 1.58 0.30 UÀÄj Programme 1.58 UÀÄj Programme 1.83 UÀÄj Programme 1.58 UÀÄj Programme 1.58 UÀÄj Programme 31.84 UÀÄj Programme 11.58 7.12 % - Cum. Prog. 61.50 % - to Cum. Rel. 18.41 % - Budget Outlay 14.24 Telephone No. 22870060 22875798 (Fax) Progressive review of half yearly expenditure of funds to Institutions Review of expenditure, if required proposal to be sent for re-appropriation. Review of expenditure n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå AiÉÆÃd Á 2. PÁ ÉÃdÄ D ÀàvÉæUÀ¼ÀÄ PÁAiÀÄðPÀæªÀÄ State Plan College Hospitals Scheme 2210-01-110-1-18 223.00 1 144.69 2 géæãvuà½ué GvÀÛªÀÄ ªÀÄlÖzÀ ÉêÉAiÀÄ ÀÄß MzÀV ÀĪÀÅzÀÄ. ªÉʲ AiÀÄ 5 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ªÀÄvÀÄÛ Facilitates smooth & quality health care services to the patients. PÉ.ºÉZï.J ï.r..aiéæãd ÉAiÀÄr ªÉÃvÀ ÀPÁÌV ªÉZÀÑ. To maintain all the 5 Teaching Hospitals of DME & to meet the salary expenditure of the staff under the K State Health System Development Project. PÀ ÁðlPÀ CPÉÆÖà gï Octr. 2013 2 UÀÄj Programme 42.92 5.57 To obtain the requirement of Funds by the respective 12.98 UÀÄj Programme 14.88 Scheme Implementing Officers of the Department & of funds to Institutions accordingly. 4.19 28.17 UÀÄj Programme 18.58 31.79 171.06 UÀÄj Programme 18.58 3.48 Expenditure review upto previous month. 18.75 UÀÄj Programme 18.58 13.39 of funds to Institutions. 72.03 UÀÄj Programme 27.96 UÀÄj Programme 27.96 4.86 Progressive review of half yearly expenditure. 17.38 UÀÄj Programme 27.96 UÀÄj Programme 27.96 UÀÄj Programme 27.95 UÀÄj Programme 27.96 UÀÄj Programme 28.01 UÀÄj Programme 169.46 63.28 of funds to Institutions. Review of expenditure, if required proposal to be sent for reappropriation. Review of expenditure. n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : % - Cum.Prog. 37.34 % - to Cum. Rel. 43.74 % - Budget Outlay 28.38 Telephone No. 22870060 22875798 (Fax) Director of Medical Education
3. D ÀàvÉæUÀ¼À ÀÄß ºÉÆA PÉÆAqÀ ÀPÁðj PÁ ÉÃdÄUÀ¼ÀÄ Govt. Colleges with Attached Hospitals [i) Salaries & others. 2210-10-05-105-1-98 300.00 1 222.86 2 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 3 ªÉʲ AiÀÄ 3 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ªÀÄvÀÄÛ ¹ âa AiÀÄ ªÉÃvÀ À. To maintain all the 3 Teaching Hospitals of DME & to meet the salary expenditure of the staff. UÀÄj Programme 24.48 8.57 35.00 UÀÄj Programme 24.48 5.07 20.71 UÀÄj Programme 24.98 8.93 35.75 UÀÄj Programme 24.98 0.20 0.80 UÀÄj Programme 24.98 5.95 23.81 UÀÄj Programme 24.98 4.53 18.14 UÀÄj Programme 24.98 4.58 18.34 UÀÄj Programme 24.98 UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 25.15 UÀÄj Programme 173.89 37.83 % - Cum.Prog. 21.76 % - to Cum. 16.98 % - Budget Outlay 12.61 Telephone No. 22870060 22875798 (Fax) n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
2210-06-101-8-02 75.00 1 2 PÀ ÁðlPÀ CPÉÆÖà gï Octr. 2013 4. CAzsÀvÀé ªÁgÀuÉUÁV gá ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄ (ªÉʲ) National Programme for Control of Blindness (ME) 4 ªÉʲ AiÀÄ 3 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ªÀÄvÀÄÛ ªÉÃvÀ À. To maintain all the 3 Govt. Colleges with attached Hospitals under administrative purview of DME & to meet the salary expenditure of the staff. UÀÄj Programme 6.25 UÀÄj Programme 6.25 4.62 73.89 UÀÄj Programme 5.74 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 43.24 4.62 % - Cum.Prog. 10.68 % - to Cum. #DIV/0! % - Budget Outlay 6.16 Telephone No. 22870060 22875798 (Fax) n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
PÀ ÁðlPÀ 2210-03-800-0-09 (101 - GIA) 5.00 1 0.19 2 ªÉʲ AiÀÄ ÀA ÉÜUÀ½UÉ ÀªÉÄäüÀ À, PÀªÀÄäl, À sé, «ZÁgÀ UÉÆà & ªÀ ÀÄÛ ÀæzÀ±Àð ÀUÀ¼À ÀÄß ÀqÉ À Ä DyðPÀ ÉgÀªÀ ÀÄß ÃqÀĪÀÅzÀÄ. 5. ÀªÉÄäüÀ À, PÀªÀÄäl, À sé, «ZÁgÀ UÉÆà & ªÀ ÀÄÛ ÀæzÀ±Àð ÀUÀ½UÉ DyðPÀ ÉgÀªÀÅ-Fin. Assistance to Conferences, Workshops, Meetings, Seminars & Exhibitions To provide financial assistance for conducting conferences, workshops, meetings, seminars & exhibitions in the filed of medical sciences. CPÉÆÖà gï Octr. 2013 ªÉÊzÀåQÃAiÀÄ PÉëÃvÀæzÀ è DzsÀÄ PÀ vàavàæeáõ À MzÀV ÀÄwÛgÀĪÀ ÉêÁ Ë sàåuà¼à ÀÄß GvÀÛªÀÄ Àr ÀĪÀÅzÀÄ - EªÉà ªÀÄÄAvÁzÀĪÀÅUÀ¼À UÉÎ ÀªÉÄäüÀ À, PÀªÀÄäl, À sé, «ZÁgÀ UÉÆà ºÁUÀÆ ªÀ ÀÄÛ ÀæzÀ±Àð ÀUÀ¼À ªÀÄÆ PÀ ºÉaÑ À eáõ ÀªÀ ÀÄß Cfð¹, ªÀÈwÛ gàvà ºÁUÀÆ ÁªÀðd PÀgÀ w¼àäªà½péuáv Àæ ÀgÀt PÁAiÀÄðªÀ ÀÄß ªÀð» ÀĪÀÅzÀÄ. To bring-in improvisation in the filed of medical sciences, through conducting conferences, workshops, meetings, seminars & exhibitions and also to facilitate dispersement of the acquired knowledge among the professionals as well as the public. 5 UÀÄj Programme 0.42 UÀÄj Programme 0.04 UÀÄj Programme 0.42 Getting proposals from the hospitals for the purchase of equipments. Conducting meeting of Heads of the Institutions to finalise the proposals. Proposal sent to Govt. for calling tenders. UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 2.54 % - Cum.Prog. % - to Cum. % - Budget Outlay Telephone No. 22870060 22875798 (Fax) Calling of tenders Scrutiny of commercial and technical documents. Conducting Tender accepting committee meeting to finalise the tenders Proposal sent to Govt. for approval Placing supply orders Payments to the tenders n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
6. À PÀgÀuÉUÀ¼ÀÄ, DA Äå É ïì, ªÀÄÄAvÁzÀªÀÅUÀ¼À Rjà Purchase of Equipmets, Ambulances, etc. (ME) 2210-01-110-2-36 (059) 500.00 1 11.35 2 PÀ ÁðlPÀ CPÉÆÖà gï Octr. 2013 ªÉʲ AiÀÄ ÀA ÉÜUÀ½UÉ G ÀßvÀ ªÀÄlÖzÀ ªÉÊzÀåQÃAiÀÄ À PÀgÀuÉUÀ¼ÀÄ, DA Äå É ïì, ªÀÄÄAvÁzÀªÀÅUÀ¼À ÀÄß Rjà ¹ MzÀV ÀĪÀÅzÀÄ. Purchase & supply of sophisticated medical and health equipmets, ambulances, etc., to all the DME controlled 5 teaching hospitals. géæãvuà½ué ÀPÁ PÀ ªÀÄvÀÄÛ OavÀå ÀÆtð DgÉÆÃUÀå ÉêÉAiÀÄ ÀÄß MzÀV ÀĪÀÅzÀÄ. To provide effective health care facilities / timely medical aid to the patients, for speed recovery. 6 UÀÄj Programme 24.66 UÀÄj Programme 24.66 UÀÄj Programme 24.66 Getting proposals from the hospitals for the purchase of equipments. Conducting meeting of Heads of the Institutions to finalise the proposals. Proposal sent to Govt. for calling tenders. UÀÄj Programme 47.10 7.76 16.48 UÀÄj Programme 47.12 UÀÄj Programme 47.40 Scrutiny of commercial and technical 3.57 documents. 7.53 UÀÄj Programme 47.40 UÀÄj Programme 47.40 UÀÄj Programme 47.40 UÀÄj Programme 47.40 UÀÄj Programme 47.40 UÀÄj Programme 47.40 UÀÄj Programme 263.00 11.33 % - Cum.Prog. 4.31 % - to Cum. 99.82 % - Budget Outlay 2.27 Telephone No. 22870060 22875798 (Fax) Calling of tenders Conducting Tender accepting committee meeting to finalise the tenders Proposal sent to Govt. for approval Placing supply orders Payments to the tenders n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
2210-05-105-1-38 (059) 85.00 1 42.10 2 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 7. váådå ªÀ ÀÄÛUÀ¼À ªÀðºÀuÁ PÁAiÀÄðPÀæªÀÄ Waste Management Programme. 7 ªÉʲ AiÀÄ 6 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À váådå ªÀ ÀÄÛUÀ¼À «ÉêÁj PÁAiÀÄðPÀæªÀÄ. Clearance of Bio-Medical Hospital Waste of all the 6 Teaching Hospitals of DME. UÀÄj Programme 0.42 UÀÄj Programme 0.42 1.This meet the office expenditure. 2. of funds to the concerned Institutions. UÀÄj Programme 0.42 UÀÄj Programme 9.25 UÀÄj Programme 8.83 1.30 of funds to Institutions 14.68 UÀÄj Programme 9.25 10.09 109.10 UÀÄj Programme 9.25 UÀÄj Programme 9.25 UÀÄj Programme 9.25 UÀÄj Programme 9.25 UÀÄj Programme 9.25 UÀÄj Programme 9.75 UÀÄj Programme 37.83 11.39 % - Cum.Prog. 30.10 % - to Cum. 27.05 % - Budget Outlay 13.40 Telephone No. 22870060 22875798 (Fax) Review of waste disposal & Expenditure, upto previous month. Progressive review of half yearly expenditure & waste disposal. of funds to Institutions Review of expenditure, if required proposal send for reappropriation. Full review of expenditure waste disposal. n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
2210-01-200-0-03 (059) 600.00 1 50.00 2 PÀ ÁðlPÀ CPÉÆÖà gï Octr. 2013 8. d ÀvÁ DgÉÆÃUÀå -059 EvÀgÉ RZÀÄð-200.00; 422-«±ÉõÀ WÀlPÀ AiÉÆÃd É(J ï.¹. )- 300.00; 423-Vjd À G ÀAiÉÆÃd É (n.j ï. ) - 100. PÀqÀÄ qàvà ÀzÀ ègàäªà ªÀiÁgÀPÀ géæãvuà¼à aqvéìuáv gàæ vàªávgàäªà PÀ ÁðlPÀ gádåzà ªÀÄÄRåªÀÄAwæUÀ¼À ªÉÊzÀåQÃAiÀÄ ÀjºÁgÀ ü. KSCMMR Fund for the benefit of the patients affected by chronic diseases, belonging to BPL group. PÀqÀÄ qàvà ÀzÀ ègàäªà ªÀiÁgÀPÀ géæãvuà¼à aqvéìuáv, PÀ ÁðlPÀ gádåzà ªÀÄÄRåªÀÄAwæUÀ¼À ªÉÊzÀåQÃAiÀÄ ÀjºÁgÀ üaiàä ªÀÄÆ AqÀªÁ¼ÀPÉÌ ÀAzÁAiÀĪÁUÀĪÀ rø ºÀt AzÀ RZÀÄðªÀiÁqÀ Ä GzÉÝò À ÁVzÉ. Helping the patients in financial distress & from BPL group, with chronic diseases; in getting a proper and timely medical treatment, which is to b e met from the interest accrued on the corpus fund of the Karnataka State Chief Minister's Medical Relief Fund. 8 UÀÄj Programme 49.99 UÀÄj Programme 49.99 UÀÄj Programme 49.99 Scheme is to meet the Medical Expenses of the patients belonging to BPL group, treated for chronic diseases. Collecting UC from hospitals UÀÄj Programme 49.99 UÀÄj Programme 49.99 UÀÄj Programme 49.99 After drawing amount will be kept in corpus 50.00 fund. 100.02 UÀÄj Programme 49.99 UÀÄj Programme 49.99 UÀÄj Programme 49.99 UÀÄj Programme 49.99 UÀÄj Programme 49.99 UÀÄj Programme 50.11 UÀÄj Programme 349.93 50.00 % - Cum.Prog. 14.29 % - to Cum. 100.00 % - Budget Outlay 8.33 Telephone No. 22870060 22875798 (Fax) Proposals to be sent to Govt. for drawing alloted funds Audting of accounts of the scheme Review of expenditures and submission of returns to I.T. Review of expenditures Governing Council and Accounts Committee meeting under the Chairmanship of Chief Secretary, G o K. n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : 31-7-2013gÀ è ªÀiÁqÀ ÁzÀ MlÄÖ ªÉÆvÀÛ gàæ.50.00 PÀëUÀ¼À ÀÄß É ÉÖA gï wauà¼à è RZÀÄð ªÀiÁqÀ ÁVzÉ JAzÀÄ véæãj À ÁVzÉ. Director of Medical Education
9. PÀlÖqÀUÀ¼ÀÄ (147 - d«äã ÀÄ ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ) Buildings (147 - Land & 2210-01-110-1-13 (147) 213.00 1 2 d«äã ÀÄ & PÀlÖqÀUÀ¼ÀÄ Land & Buildings ªÉʲ AiÀÄ ÉÆÃzsÀPÀ D ÀàvÉæUÀ½UÉ ºÉÆA PÉÆArgÀĪÀ D ÀàvÉæUÀ¼À PÀlÖqÀ ªÀiÁðt ªÀÄvÀÄÛ zàägà¹û PÁAiÀÄðUÀ¼ÀÄ PÀ ÁðlPÀ CPÉÆÖà gï Octr. 2013 Construction & Repair works of the buildings of DME Institutions. ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±à Á AiÀÄPÉÌ ÀA A ü¹zà PÀlÖqÀUÀ¼À ÀÄß ÀĹÜwAiÀÄ è EgÀĪÀAvÉ ªÀð» ÀĪÀÅzÀÄ. Maintenance of the buildings of DME Institutions in a good working condition. 9 UÀÄj Programme 17.00 UÀÄj Programme 1.00 Scheme is for the construction & repair works of the buildings of DME Institutions. Letters written to hospitals for getting proposals. UÀÄj Programme 17.90 5 Sanction of adminisstrative approval for works UÀÄj Programme 17.90 UÀÄj Programme 17.90 4 Santion of administrative approval for works UÀÄj Programme 17.90 UÀÄj Programme 17.90 4 UÀÄj Programme 17.90 3 UÀÄj Programme 17.90 UÀÄj Programme 17.90 UÀÄj Programme 17.90 UÀÄj Programme 17.90 UÀÄj Programme 107.50 % - Cum.Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay Telephone No. 22870060 22875798 (Fax) Review of progress report Review of progress report Inspection of works Review of progress report n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
4210-03-105-1-03 (386) 25.00 1 2 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 10. ºÉÆ¼É ÀgÀ¹Ã ÀÄgÀ - ÀPÁðjà ±ÀıÀÆæµÁ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ Govt. Nursing Colleges, Holenarasipur ºÉÆ¼É ÀgÀ¹Ã ÀÄgÀ - ÀPÁðjà ±ÀıÀÆæµÁ ªÀĺÁ«zÁå AiÀÄzÀ PÀlÖqÀ ªÀiÁðt PÉ ÀUÀ¼ÀÄ. Building construction works of Govt. Nursing Colleges, Holenarasipur. 10 UÀÄj Programme 2.00 UÀÄj Programme 2.00 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 14.50 % - Cum.Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 gádå AiÉÆÃd Á 11. UÀÄ âuàðzà ègàäªà ±ÀıÀÆæµÁ ±Á ÉAiÀÄ G ÀßwÃPÀgÀt PÁAiÀÄðPÀæªÀÄ State Upgradation of Gulbarga Nursing School. Plan Scheme 4210-03-105-1-07 (139) 25.00 1 2 11 ±ÀıÀÆæµÁ ±Á ÉAiÀÄ ÀÄß ªÀĺÁ «záå AiÀĪÀ ÁßV G ÀßwÃPÀgÀtPÁÌV PÀlÖqÀ PÁªÀÄUÁjUÀ¼ÀÄ. Building Works for the upgradation of the Nursing School into College. Cummulative Total UÀÄj Programme 2.00 UÀÄj Programme 2.00 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 14.50 % - Cum.Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n Ààt/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
Total of Plan Schemes of the Directorate of Med. Edn. AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄUÀ¼Àr UÀ Àr¹zÀAvÉ. As prescribed under the Schemes. 2101.00 1 509.86 2 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 ªÉÊzÀåQÃAiÀÄ ²PÀët PÉëÃvÀæzÀ ««zsà DAiÀiÁªÀÄUÀ¼À è gádåzà d ÀvÉUÉ GvÀÛªÀÄ ÉêÉAiÀÄ ÀÄß ÃqÀĪÀÅzÀÄ. To provide quality service in the field of Medical Education to public in the State. 12 UÀÄj Programme 171.72 14.14 8.24 UÀÄj Programme 127.30 16.33 12.83 UÀÄj Programme 148.73 41.36 27.81 UÀÄj Programme 180.26 12.55 6.96 UÀÄj Programme 179.86 21.43 11.91 UÀÄj Programme 190.18 70.02 36.82 UÀÄj Programme 189.93 9.74 5.13 UÀÄj Programme #REF! UÀÄj Programme #REF! Cummulative Total UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : 1187.98 185.57 % - Cum.Prog. 15.62 % - to Cum. 36.40 % - Budget Outlay 8.83 Telephone No. 22870060 22875798 (Fax) Director of Medical Education
11000.00 1 4166.64 2 UÀÄj Programme 916.67 UÀÄj Programme 916.67 E ÀÆß E è (N) 13 45.80 5.00 UÀÄj Programme 916.67 1441.93 157.30 UÀÄj Programme 780.80 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ New Medical Colleges [i) 101 ÀºÁAiÀiÁ ÀÄzÁ À-8250, ii) 422 J ï.¹. -2200.00, iii) 423 n.j ï. -550.00 lakh Rs]. 2210-05-105-1-40 (101) gádåzà è ºÉÆ ÀzÁV ÁÜ vàªázà 6 ªÉÊzÀåQÃAiÀÄ ªÀĺÁ «záå AiÀÄUÀ¼À è À ¹ âa ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Maintenance of the 6 Newly started Medical Colleges in the State. ªÉÊzÀåQÃAiÀÄ ²PÀëtzÀ ««zsà PÉëÃvÀæUÀ¼À è, «záåyðuà½ué ºÉaÑ À ÀASÉåAiÀÄ è ªÁå ÀAUÁªÀPÁ±ÀªÀ ÀÄß MzÀV ÀĪÀÅzÀÄ. To accomodate more number of students pursuing education in varied medical curriculums. 286.13 36.65 UÀÄj Programme 781.18 252.94 32.38 UÀÄj Programme 781.18 837.56 107.22 UÀÄj Programme 781.18 872.95 111.75 UÀÄj Programme 781.18 102.18 13.08 UÀÄj Programme 781.18 77.31 9.90 UÀÄj Programme 781.18 63.71 8.16 UÀÄj Programme 781.18 UÀÄj Programme 928.48 UÀÄj Programme 5874.35 3737.31 % - Cum. Prog. 63.62 % - to Cum. Rel. 89.70 % - Budget Outlay 33.98 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
13. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ ( ªÀiÁðt) New Medical Colleges (Construction) [i) 386 ªÀiÁðt - 6262.00, ii) 422 J ï.¹. -1400.00, iii) 423 n.j ï. -1038.00, lakh Rs]. (Deduct SCP pooled upfront Rs.300.00 lakhs) 4210-03-105-1-02 (386) gádåzà è ºÉÆ ÀzÁV ÁÜ vàªázà 6 ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ½UÉ PÀlÖqÀ ªÀiÁðt. Major Works for building construction of six Newly started Medical Colleges in the State. 8700.00 1 2939.33 2 14 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 6 ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ½UÉÀ PÀlÖqÀUÀ¼À ÀÄß MzÀV ÀĪÀÅzÀÄ (²ªÀªÉÆUÀÎ, ºÁ À À, ªÀÄAqÀå, ɼÀUÁA, ÃzÀgï & gáaiàäzàægàä) To provide buildings for the six New Medical Colleges at Shimoga, Hassan, Mandya, Belgaum, Bidar & Raichur. UÀÄj Programme 749.94 UÀÄj Programme 749.94 UÀÄj Programme 749.94 426.71 56.90 UÀÄj Programme 716.00 606.20 84.66 UÀÄj Programme 716.00 277.19 38.71 UÀÄj Programme 716.00 407.05 56.85 UÀÄj Programme 715.00 140.98 19.72 UÀÄj Programme 712.00 UÀÄj Programme 713.00 UÀÄj Programme 713.00 UÀÄj Programme 713.00 UÀÄj Programme 736.18 UÀÄj Programme 5112.82 1858.13 % - Cum. Prog. 36.34 % - to Cum. Rel. 63.22 % - Budget Outlay 21.36 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
15 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 14. gá ÖçÃAiÀÄ ªÀiÁ À¹PÀ DgÉÆÃUÀå & ÀgÀ «eáõ ÀUÀ¼À ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ NIMHANS 2210-01-110-2-15 (101) 400.00 1 200.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. UÀÄj Programme 32.00 UÀÄj Programme 32.00 UÀÄj Programme 36.00 UÀÄj Programme 32.00 100.00 312.50 UÀÄj Programme 32.00 100.00 312.50 UÀÄj Programme 36.00 UÀÄj Programme 32.00 UÀÄj Programme 32.00 UÀÄj Programme 36.00 UÀÄj Programme 32.00 UÀÄj Programme 32.00 UÀÄj Programme 36.00 UÀÄj Programme 232.00 200.00 % - Cum. Prog. 86.21 % - to Cum. Rel. 100.00 % - Budget Outlay 50.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
430.00 1 82.50 2 16 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 15. PÀ ÁðlPÀ ªÀiÁ À¹PÀ DgÉÆÃUÀå & ÀgÀ «eáõ À ÀA ÉÜ, zságàªáqà - [i) 101 ÀºÁAiÀiÁ ÀÄzÁ À - i) 330.00, ii) 422 J ï.¹. -75.00, iii) 423 n.j ï. -25.00, lakh Rss]. KIMHANS, Dharawad. 2210-05-105-1-46 (101) ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. DyðPÀ Fin UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 82.50 230.23 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 250.83 82.50 % - Cum. Prog. 32.89 % - to Cum. Rel. 100.00 % - Budget Outlay 19.19 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄ State Plan Scheme 16. QzÁéAiÀiï ÁägÀPÀ UÀA ü ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ KIDWAI Memorial Institute of Oncology, B'lore [i) GIA(101) - 900.00; ii)scp(422) - 200.00; TSP(423) - 100.00 lakh Rs]. 17 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-06 (101) 1200.00 1 525.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. DyðPÀ Fin UÀÄj Programme 99.99 UÀÄj Programme 99.99 UÀÄj Programme 99.99 UÀÄj Programme 99.99 Cummulative Total UÀÄj Programme 99.99 262.50 262.53 UÀÄj Programme 99.99 UÀÄj Programme 99.99 62.50 62.51 UÀÄj Programme 100.00 UÀÄj Programme 100.01 UÀÄj Programme 100.02 UÀÄj Programme 100.02 UÀÄj Programme 100.02 UÀÄj Programme 699.93 325.00 % - Cum. Prog. 46.43 % - to Cum. Rel. 61.90 % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
17. ²æà daiàäzéãªà ºÀÈzÉÆæÃUÀ aqváì ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ Sri Jayadeva Institute of Cardiology, B'lore GIA(101) - 1350.00; ii)scp(422) - 300.00; TSP(423) - 250.00 lakh Rs]. 18 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-12 (101) 2500.00 1 1100.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. UÀÄj Programme 207.82 UÀÄj Programme 213.98 UÀÄj Programme 207.82 183.33 88.22 UÀÄj Programme 207.82 366.67 176.44 UÀÄj Programme 207.82 183.33 88.22 UÀÄj Programme 207.82 366.66 176.43 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 1460.90 1099.99 % - Cum. Prog. 75.30 % - to Cum. Rel. 100.00 % - Budget Outlay 44.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
19 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 18. ºÀÈzÀAiÀÄ ÀAfë(J ï.eé.l.¹, ÉAUÀ¼ÀÆgÀÄ) Hrudaya Sanjeevini (SJIC, B'lore) 2210-05-105-1-48 (101) 540.00 1 135.00 2 BPL category patients treated / procedure done under Hrudaya Sanjeevini Scheme. BPL category patients treated / procedure done under Hrudaya Sanjeevini Scheme. UÀÄj Programme 45.00 E ÀÆß E è (N) UÀÄj Programme 45.00 UÀÄj Programme 45.00 45.00 100.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 90.00 200.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 315.00 135.00 % - Cum. Prog. 42.86 % - to Cum. Rel. 100.00 % - Budget Outlay 25.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
20 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 19. «daiàä ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eáõ À ÀA ÉÜ, ¼Áîj VIMS, Bellary 2210-05-105-1-03 (101) 500.00 1 250.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. (Y) / UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 56.29 135.12 UÀÄj Programme 41.66 79.88 191.74 UÀÄj Programme 41.66 20.79 49.90 UÀÄj Programme 41.66 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 291.62 156.96 % - Cum. Prog. 53.82 % - to Cum. Rel. 62.78 % - Budget Outlay 31.39 Director of Medical Education
20. PÀ ÁðlPÀ ªÉÊzÀåQÃAiÀÄ «eáõ À ÀA ÉÜ, ºÀÄ â½î KIMS, Hubli GIA(101) - 1200.00; ii)scp(422) - 200.00; TSP(423) - 100.00 lakh Rs]. 21 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-04 (101) 1500.00 1 600.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. DyðPÀ Fin UÀÄj Programme 124.99 UÀÄj Programme 124.99 UÀÄj Programme 124.99 36.57 UÀÄj Programme 124.99 UÀÄj Programme 125.00 236.21 UÀÄj Programme 208.34 101.64 UÀÄj Programme 125.00 UÀÄj Programme 125.00 UÀÄj Programme 125.01 UÀÄj Programme 125.01 UÀÄj Programme 125.01 UÀÄj Programme 216.67 UÀÄj Programme 958.30 374.42 % - Cum. Prog. 39.07 % - to Cum. Rel. 62.40 % - Budget Outlay 24.96 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
21. EA gáuáa ü ²±ÀÄ DgÉÆÃUÀå ÀA ÉÜ, Indira Gandhi Institute of Child Health, B'lore GIA(101) - 350; ii)scp(422) - 75.00; TSP(423) - 25.00 lakh Rs]. 2210-05-105-1-20 (101) 450.00 1 175.00 2 22 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 ¹ âa UÀ¼À ªÉÃvÀ À & PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. ªÉÃvÀ À, géæãvuà½ué OµÀ ü ÀAUÀæºÀuÉ, G ÀPÀgÀt À PÀgÀuÉUÀ¼À ÀAUÀæºÀuÉ. Salaries, stocking of medicines to patients & equipments. UÀÄj Programme 37.49 UÀÄj Programme 37.49 UÀÄj Programme ªÉÃvÀ À,²µÀåªÉÃvÀ À ªÀÄvÀÄÛ 37.49 G ÀPÀgÀt/ À PÀgÀuÉUÁV. 81.54 217.50 UÀÄj Programme 37.49 UÀÄj Programme 37.50 UÀÄj Programme 37.50 75.87 202.32 UÀÄj Programme 37.50 UÀÄj Programme 37.50 UÀÄj Programme 37.50 UÀÄj Programme 37.50 UÀÄj Programme 37.52 UÀÄj Programme 37.52 UÀÄj Programme 262.46 157.41 % - Cum. Prog. 59.97 % - to Cum. Rel. 89.95 % - Budget Outlay 34.98 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
23 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 22. ¼Áîj zàavà PÁ ÉÃf À ÁÜ À É Estt. of Bellary Dental College, Bellary 4210-03-105-1-06 (139) 419.00 1 104.00 2 zàavà PÁ ÉÃf À ÁÜ À ÉUÁV ÀæzsÁ À PÁªÀÄUÁj PÉ ÀUÀ¼ÀÄ Major building works for the Dental College, Bellary. UÀÄj Programme 34.91 UÀÄj Programme 34.91 UÀÄj Programme 34.91 UÀÄj Programme 34.91 UÀÄj Programme 34.92 61.63 176.49 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 244.40 61.63 % - Cum. Prog. 25.22 % - to Cum. Rel. 59.26 % - Budget Outlay 14.71 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
23. PÀ ÁðlPÀ ªÀÄzsÀĪÉÄúÀ ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ Karnataka Institute of Diabetology, B'lore (G.I.A-101) 300.00 1 150.00 2 24 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-42 (101) ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ EvÀgÉà PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Other Misc. Expenditure. UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. UÀÄj Programme 25.00 Grant-in-Aid for Salaries and Other Misc. Expenditure. 150.00 600.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 175.00 150.00 % - Cum. Prog. 85.71 % - to Cum. Rel. 100.00 % - Budget Outlay 50.00 Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. Grant-in-Aid for Salaries and Other Misc. Expenditure. n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
300.00 1 2 25 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 24. PÀ ÁðlPÀ ªÀÄzsÀĪÉÄúÀ ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ Karnataka Institute of Diabetology, B'lore Major Works(139) - 225.00; ii)scp(422) - 50.00; TSP(423) - 25.00 lakh Rs]. 4210-01-110-01-05 (139- ÀæzsÁ À PÁªÀÄUÁjUÀ¼ÀÄ) G ÀPÀgÀtÉUÀ¼À Rjà ªÀÄvÀÄÛ ºÉÆ À PÀlÖqÀzÀ ªÀiÁðt. Purchase of Medical Equipments & Construction of New Building, etc. UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 24.99 Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.08 UÀÄj Programme 174.93 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. Purchase of Med. Equips. & Constn. of New Building, etc. n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
26 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 25. gáªàä ÀUÀgÀzÀ è Cw «²µÀ DgÉÆÃUÀå ÀAQÃtð ÁÜ À É Establishment of Super-Speciality Health Complex at Ramanagaram. 4210-01-110-7-03 (139) 50.00 1 2 ÀæzsÁ À PÁªÀÄUÁj PÉ ÀUÀ¼ÀÄ. Major Construction Works for providing building to the Super - Speciality Health Complex. ÀASÉå / % UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.16 UÀÄj Programme 4.24 UÀÄj Programme 29.12 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
27 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 26. ÉAUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ ªÀÄvÀÄÛ ÀA±ÉÆÃzsÀ Á ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ B.M.C.& R.I., B'lore. 2210-05-105-1-43 (101) 500.00 1 250.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 29.24 70.19 UÀÄj Programme 41.66 95.76 229.86 UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 125.00 300.05 UÀÄj Programme 41.66 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 291.62 250.00 % - Cum. Prog. 85.73 % - to Cum. Rel. 100.00 % - Budget Outlay 50.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
28 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 27. UÁAiÀiÁ¼ÀÄ & vàävàäð aqvéì WÀlPÀUÀ¼ÀÄ (.JA.¹.&Dgï.L) Trauma & Emergency Blocks (BMC&RI) i)construction(386) - 1200.00; ii)scp(422) - 200.00; TSP(423) - 100.00 lakh Rs]. 4210-03-105-1-04 (386) 1500.00 1 482.40 2 ÀæzsÁ À PÁªÀÄUÁj PÉ ÀUÀ¼ÀÄ Major Construction Works for the Trauma and Emergency care units at Victoria and Bowring & L.C. Hospitals in Bangalore. UÀÄj Programme 8.33 UÀÄj Programme 124.99 UÀÄj Programme 124.99 UÀÄj Programme 124.99 UÀÄj Programme 124.99 UÀÄj Programme 124.99 461.11 UÀÄj Programme 124.99 UÀÄj Programme 124.99 UÀÄj Programme 125.02 UÀÄj Programme 125.02 UÀÄj Programme 125.02 UÀÄj Programme 125.02 UÀÄj Programme 758.27 461.11 % - Cum. Prog. 60.81 % - to Cum. Rel. 95.59 % - Budget Outlay 30.74 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
800.00 1 400.00 2 29 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 28. ÀæzsÁ À ªÀÄAwæ Áé ÀÜöå ÀÄgÀPÁë AiÉÆÃd É (.JA.¹.& Dgï.ÉL) ( ÀºÁAiÀiÁ ÀÄzÁ À) Pradhana Manthri Swasthya Suraksha Yojane (PMSSY) B.M.C.& R.I., B'lore. 2210-01-110-2-43 (101) ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. UÀÄj Programme 124.99 UÀÄj Programme UÀÄj Programme 70.00 200.00 UÀÄj Programme 65.00 UÀÄj Programme 65.00 200.00 UÀÄj Programme 70.00 UÀÄj Programme 65.00 UÀÄj Programme 65.00 UÀÄj Programme 70.00 UÀÄj Programme 65.00 UÀÄj Programme 65.00 UÀÄj Programme 75.01 UÀÄj Programme 459.99 400.00 % - Cum. Prog. 86.96 % - to Cum. Rel. 100.00 % - Budget Outlay 50.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
30 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 29. ªÉÄÊ ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ ªÀÄvÀÄÛ ÀA±ÉÆÃzsÀ Á ÀA ÉÜ, ªÉÄÊ ÀÆgÀÄ MMC&RI, Mysore. 2210-05-105-1-44 (101) 150.00 1 75.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. 10.28 82.26 27.15 217.23 9.28 74.23 UÀÄj Programme 87.50 46.72 % - Cum. Prog. 53.39 % - to Cum. Rel. 62.29 % - Budget Outlay 31.14 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
31 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 30. ÀPÁðj zàavà ªÀĺÁ «záå AiÀÄ ºÁUÀÆ ÀA±ÉÆÃzsÀ Á ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ GDC&RI, Bangalore. 2210-05-105-1-45 (101) 150.00 1 75.00 2 ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for Salaries and Office Expenses. DyðPÀ Fin E ÀÆß E è (N) UÀÄj Programme ¹ âa UÀ¼À ªÀiÁ¹PÀ À sé, DqÀ½vÀ ÀjµÀvï À séaiàä ÀÄß 12.50 ÀqÉ ÀĪÀÅzÀÄ ºÁUÀÆ zàavéæã ÀPÀgÀtUÀ¼À Rjà UÉ 37.50 méaqàgï ÀæQæAiÉÄ.. 300.00 UÀÄj Programme ªÀiÁ¹PÀ À sé, UÀæAxÁ AiÀÄPÉÌ ÀÄ ÀÛPÀ ºÁUÀÆ d Àð ï 12.50 Rjà UÉ méaqàgï PÀgÉAiÀÄĪÀÅzÀÄ. ªÀÄvÀÄÛ zàavéæã ÀPÀgÀt Rjà méaqàgï Àj²Ã É. ªÀÄvÀÄÛ UÀÄj Programme ªÀiÁ¹PÀ CAVÃPÁgÀ. À sé, UÀæAxÁ AiÀÄPÉÌ ÀÄ ÀÛPÀ ºÁUÀÆ d Àð ï 12.50 Rjà UÉ méaqàgï À Àj²Ã É ªÀÄvÀÄÛ CAVÃPÁgÀ. 17.10 ªÀÄvÀÄÛ PÀlÖqÀ PÁªÀÄUÁjUÉ méaqàgï PÀgÉAiÀÄĪÀÅzÀÄ. 136.80 PÀlÖqÀ PÁªÀÄUÁjAiÀÄ méaqàgï À Àj²Ã É ªÀÄvÀÄÛ 20.00 CAVÃPÁgÀ. 160.00 UÀæAxÁ AiÀÄPÉÌ ÀÄ ÀÛPÀ ºÁUÀÆ d Àð ï Rjà 0.40 ÀæQæAiÉÄ. 3.20 UÀÄj Programme 87.50 75.00 % - Cum. Prog. 85.71 % - to Cum. Rel. 100.00 % - Budget Outlay 50.00 PÀlÖqÀ j ÉÃj ªÀiÁðt ÀæQæAiÉÄ ÀÆtðUÉƽ ÀĪÀÅzÀÄ. ¹ âa ªÀiÁ»PÀ À sé ÀqÉ ÀĪÀÅzÀÄ. ªÀÄÄA À ªÀµÀðPÉÌ AiÉÆÃd Á ªÀiÁUÀð Àæa vàaiàiáj ÀĪÀÅzÀÄ... n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : ¹ âa UÀ¼À ªÀiÁ¹PÀ À sé & DqÀ½vÀ ÀjµÀvï À séaiàä ÀÄß ÀqÉ ÀĪÀÅzÀÄ. ¹ âa UÀ¼À ªÀiÁ¹PÀ À sé & DqÀ½vÀ ÀjµÀvï À séaiàä ÀÄß ÀqÉ ÀĪÀÅzÀÄ. PÀlÖqÀ ªÀiÁðt PÁªÀÄUÁjUÉ DzÉñÀ ÃqÀĪÀÅzÀÄ. PÀlÖqÀ ªÀiÁðt ÀæQæAiÉÄ. ºÁUÀÆ ªÀÄÄA À ªÀµÀðzÀ PÀgÀqÀÄ AiÉÆÃd É Àæ ÁÛªÀ É À è ÀĪÀÅzÀÄ.. Director of Medical Education
1010.00 1 227.35 2 32 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 31 J ï.r.j ï. ºÁUÀÆ gáfãªï UÁA ü JzÉ géæãuàuà¼à ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ (386- ªÀiÁðt) SDS & R.G.C.D. I., B'lore. (386-Constn)-710.00; ii)scp(422)-200.00; TSP(423)-100.00 lakh Rs]. 4210-01-110-1-10 ÀæzsÁ À PÁªÀÄUÁj PÉ ÀUÀ¼ÀÄ Major Construction Works for building construction of the Hospital. ÀæzsÁ À PÁªÀÄUÁj PÉ ÀUÀ¼ÀÄ Major Construction Works for building construction of the Hospital. UÀÄj Programme 81.96 UÀÄj Programme 95.00 UÀÄj Programme 91.00 UÀÄj Programme 91.00 UÀÄj Programme 93.00 UÀÄj Programme 91.00 UÀÄj Programme 92.00 UÀÄj Programme 91.00 UÀÄj Programme 92.00 UÀÄj Programme 91.00 UÀÄj Programme 92.00 UÀÄj Programme 91.00 UÀÄj Programme 634.96 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
32. ZÁ ÛAiÀÄ ègàäªà ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ½UÉ C üpà Ë sàåuà¼àä [i) 059 EvÀgÉ RZÀÄð - 14500.00;, ii) 422 J ï.¹. - 1050.00, iii) 423 n.j ï. - 500.00. Addl.Facilities in Existing Med. Colleges (059) 3500.00 1 627.36 2 33 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 4210-03-105-1-09 «záå AiÀÄUÀ½ è «záåyðuà½ué ÉÃPÁUÀĪÀ ºÉZÀÄѪÀj Ë sàåuà¼àä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼À ªÀiÁðtPÁÌV ºÁUÀÆ ÀæAiÉÆÃUÁ AiÀÄzÀ CªÀ±ÀåPÀ G ÀPÀgÀtUÀ¼À Rjà UÁV. «záå AiÀÄUÀ½ è «záåyðuà½ué ÉÃPÁUÀĪÀ ºÉZÀÄѪÀj Ë sàåuà¼àä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼À ªÀiÁðtPÁÌV ºÁUÀÆ ÀæAiÉÆÃUÁ AiÀÄzÀ CªÀ±ÀåPÀ G ÀPÀgÀtUÀ¼À Rjà UÁV. UÀÄj Programme 276.01 UÀÄj Programme 300.26 UÀÄj Programme 300.26 274.23 91.33 UÀÄj Programme 288.00 UÀÄj Programme 288.00 UÀÄj Programme 288.00 342.00 118.75 UÀÄj Programme 288.00 UÀÄj Programme 288.00 UÀÄj Programme 288.00 UÀÄj Programme 288.00 UÀÄj Programme 288.00 UÀÄj Programme 319.47 UÀÄj Programme 2028.53 616.23 % - Cum. Prog. 30.38 % - to Cum. Rel. 98.23 % - Budget Outlay 17.61 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
4210-01-110-1-11 500.00 1 125.00 2 34 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 33. ÀÆ Àgï ÉàµÁ n D ÀàvÉæ, ¼Áîj (132- AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ) Super Speciality Hospital, Bellary (132 Cap. Exp.) UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.66 UÀÄj Programme 41.67 515.00 1235.90 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 291.65 515.00 % - Cum. Prog. 176.58 % - to Cum. Rel. 412.00 % - Budget Outlay 103.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
35 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 ªÉÆvÀÛ TOTAL - AUTONOMOUS INSTITUTIONS 36399.00 1 12689.58 2 AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄUÀ¼Àr UÀ Àr¹zÀAvÉ As prescribed under the Schemes ªÉÊzÀåQÃAiÀÄ ²PÀët PÉëÃvÀæzÀ ««zsà DAiÀiÁªÀÄUÀ¼À è gádåzà d ÀvÉUÉ GvÀÛªÀÄ ÉêÉAiÀÄ ÀÄß ÃqÀĪÀÅzÀÄ. To provide quality service in the field of Medical Education to public in the State. UÀÄj Programme 3021.12 UÀÄj Programme 3140.52 45.80 1.46 UÀÄj Programme 2912.62 2766.33 95.76 UÀÄj Programme 2887.95 1454.76 14.93 UÀÄj Programme 2890.38 2429.34 83.31 UÀÄj Programme 2980.72 2774.27 98.27 UÀÄj Programme 2888.38 1231.90 42.65 UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme #REF! n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : UÀÄj Programme 20721.68 10702.41 % - Cum. Prog. 51.65 % - to Cum. Rel. 84.34 % - Budget Outlay 29.40 22875798 (Fax) Director of Medical Education
38500.00 1 13199.44 2 36 UÀÄj Programme 3192.84 24.87 0.44 UÀÄj Programme 3267.82 62.13 1.90 UÀÄj Programme 3061.35 2830.40 92.46 UÀÄj Programme 3068.21 1444.59 47.08 UÀÄj Programme 3070.23 2450.77 79.82 UÀÄj Programme 3170.90 2844.30 89.70 UÀÄj Programme 3078.31 1241.64 40.34 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 MlÄÖ ªÉÆvÀÛ ( zéãð±à Á AiÀÄ & ÁéAiÀÄvÀÛ ÀA ÉÜUÀ¼ÀÄ) GRAND TOTAL (DIRECTORATE & AUTONOMOUS AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄUÀ¼Àr UÀ Àr¹zÀAvÉ As prescribed under the Schemes UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 21909.66 10887.98 % - Cum. Prog. 49.69 % - to Cum. Rel. 82.49 % - Budget Outlay 16.03 22875798 (Fax) n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 ªÉÊzÀåQÃAiÀÄ ²PÀët PÉëÃvÀæzÀ ««zsà DAiÀiÁªÀÄUÀ¼À è gádåzà d ÀvÉUÉ GvÀÛªÀÄ ÉêÉAiÀÄ ÀÄß ÃqÀĪÀÅzÀÄ. To provide quality service in the field of Medical Education to public in the State. Director of Medical Education #REF! #REF! #REF! #REF! #REF!
37 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(SIMS) 101 - GIA 2210-05-105-1-40 1375.00 1 694.44 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 354.17 300.00 UÀÄj Programme 113.40 UÀÄj Programme 113.40 172.00 151.68 UÀÄj Programme 113.40 74.37 65.58 UÀÄj Programme 113.40 170.15 150.04 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.64 UÀÄj Programme 807.77 770.69 % - Cum. Prog. 95.41 % - to Cum. Rel. 110.98 % - Budget Outlay 56.05 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
38 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(SIMS) 2210-05-105-1-40 422 SCP (Net Amount) 366.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.40 UÀÄj Programme 31.47 UÀÄj Programme 208.93 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
39 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (SIMS) 2210-05-105-1-40 423 TSP (Net Amount) 91.00 1 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 2 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 7.60 UÀÄj Programme 9.37 UÀÄj Programme 51.23 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
40 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ ii. ºÁ À À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (HIMS) 101 - GIA 2210-05-105-1-40 1375.00 1 694.44 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 354.17 300.00 52.52 60.37 413.71 475.53 UÀÄj Programme 118.06 UÀÄj Programme 702.17 820.40 % - Cum. Prog. 116.84 % - to Cum. Rel. 118.14 % - Budget Outlay 59.67 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ ii. ºÁ À À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (HIMS) 422 SCP (Net Amount) 41 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-40 366.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 155.33 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
42 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ ii. ºÁ À À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (HIMS) 2210-05-105-1-40 423 TSP (Net Amount) 91.00 1 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 2 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 76.83 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
43 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iii. ªÀÄAqÀå ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (MIMS) 101 - GIA 2210-05-105-1-40 1375.00 1 694.44 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 222.69 188.63 103.06 118.46 28.42 32.67 278.98 320.67 221.15 254.20 UÀÄj Programme 118.06 UÀÄj Programme 702.17 854.30 % - Cum. Prog. 121.67 % - to Cum. Rel. 123.02 % - Budget Outlay 62.13 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iii. ªÀÄAqÀå ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (MIMS) 422 SCP (Net Amount) 44 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-40 366.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 155.33 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ
45 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iii. ªÀÄAqÀå ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (MIMS) 2210-05-105-1-40 423 TSP (Net Amount) 91.00 1 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 2 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 76.83 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
PÀ ÁðlPÀ Karnataka 46 CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iv. ɼÀUÁA ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (BIMS) 101 - GIA 2210-05-105-1-40 1375.00 1 694.44 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 118.06 UÀÄj Programme 118.06 45.80 38.80 UÀÄj Programme 118.06 308.37 261.21 9.03 10.38 285.35 327.99 UÀÄj Programme 118.06 UÀÄj Programme 702.17 648.55 % - Cum. Prog. 92.36 % - to Cum. Rel. 93.39 % - Budget Outlay 47.17 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iv. ɼÀUÁA ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (BIMS) 422 SCP (Net Amount) 47 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-40 366.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 36.27 UÀÄj Programme 155.33 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
48 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iv. ɼÀUÁA ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (BIMS) 2210-05-105-1-40 423 TSP (Net Amount) 91.00 1 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 2 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 8.57 UÀÄj Programme 76.83 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ v. ÃzÀgï ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(BRIMS) 2210-05-105-1-40 1375.00 1 694.44 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 49 87.48 100.55 81.49 93.67 61.47 70.66 64.79 74.47 UÀÄj Programme 118.06 101 - GIA Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 702.17 295.23 % - Cum. Prog. 42.05 % - to Cum. Rel. 42.51 % - Budget Outlay 21.47 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ v. ÃzÀgï ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(BRIMS) 422 SCP (Net Amount) 50 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 2210-05-105-1-40 366.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 366.00 UÀÄj Programme 155.33 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
51 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ v. ÃzÀgï ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (BRIMS) 2210-05-105-1-40 423 TSP (Net Amount) 91.00 1 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 2 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 76.83 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
52 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ vi. gáaiàäzàægàä ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(RIMS) 2210-05-105-1-40 101 - GIA 1375.00 1 1027.77 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 202.53 171.55 UÀÄj Programme 113.40 95.59 84.29 UÀÄj Programme 118.06 92.07 77.99 UÀÄj Programme 118.06 96.10 81.40 UÀÄj Programme 118.06 131.51 111.39 UÀÄj Programme 118.06 102.18 86.55 UÀÄj Programme 118.06 77.31 65.48 UÀÄj Programme 118.06 63.71 53.96 UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 821.75 617.80 % - Cum. Prog. 75.18 % - to Cum. Rel. 60.11 % - Budget Outlay 44.93 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
PÀ ÁðlPÀ Karnataka 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ vi. gáaiàäzàægàä ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(RIMS) 422 SCP (Net Amount) 53 CPÉÆÖà gï Octr. 2013 2210-05-105-1-40 370.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 31.40 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 198.08 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
54 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ vi. gáaiàäzàægàä ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(RIMS) 2210-05-105-1-40 423 TSP (Net Amount) Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 95.00 1 2 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 7.60 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 6.95 UÀÄj Programme 49.27 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
ªÀiÁZïð 2009jAzÀ sé æªàj 2009gÀªÀgÉUÉ ÉÆÃzsÀPÉÃvÀgÀ ¹ âa ªÉÃvÀ À D ÀàvÉæAiÀÄ Á sïö ªÉÃgï ªÀðºÀuÉ, ÉÆÃzsÀPÀ/ ÉÆÃzsÀPÉÃvÀgÀ ¹ âa ºÁUÀÆ EvÀgÉ ªÉZÀÑUÀ¼À ªÀðºÀuÉ, 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ New Medical Colleges - TOTAL 101 - GIA 2210-05-105-1-40 8250.00 1 4499.97 2 ÉÆÃzsÀPÀ/ ÉÆÃzsÀPÉÃvÀgÀ ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, sàzàgàvá & EvÀgÉ ªÉZÀÑUÀ½UÉ ÀºÁAiÀiÁ ÀÄzÁ À. Grant-in-Aid for salaries, security, cleaning, maintenance & other expenses. UÀÄj Programme 708.33 UÀÄj Programme 708.33 55 45.80 6.47 UÀÄj Programme 708.33 1441.93 203.57 UÀÄj Programme 574.80 286.13 49.78 UÀÄj Programme 579.46 426.50 73.60 UÀÄj Programme 579.46 933.66 161.13 UÀÄj Programme 579.46 872.95 150.65 UÀÄj Programme 579.46 102.18 17.63 UÀÄj Programme 579.46 77.31 13.34 UÀÄj Programme 579.46 63.71 10.99 UÀÄj Programme 579.46 UÀÄj Programme 703.92 UÀÄj Programme 4438.17 4006.97 % - Cum. Prog. 90.28 % - to Cum. Rel. 89.04 % - Budget Outlay 48.57 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ: PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013
56 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ New Medical Colleges - TOTAL 422 SCP (Net Amount) 2210-05-105-1-40 2200.00 1 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. 2 Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. UÀÄj Programme 166.67 UÀÄj Programme 166.67 UÀÄj Programme 166.67 UÀÄj Programme 134.80 UÀÄj Programme 131.18 UÀÄj Programme 131.18 UÀÄj Programme 131.18 UÀÄj Programme 131.18 UÀÄj Programme 131.18 UÀÄj Programme 131.18 UÀÄj Programme 131.18 UÀÄj Programme 178.85 366.00 UÀÄj Programme 1028.34 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
PÀ ÁðlPÀ Karnataka 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ New Medical Colleges - TOTAL 2210-05-105-1-40 423 TSP (Net Amount) 550.00 1 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. 2 57 CPÉÆÖà gï Octr. 2013 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 41.67 UÀÄj Programme 71.20 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 45.71 UÀÄj Programme 407.84 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
37 PÀ ÁðlPÀ Karnataka CPÉÆÖà gï Octr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(SIMS) 101 - GIA 2210-05-105-1-40 1375.00 1 694.44 2 ¹ âa ªÉÃvÀ À, ÀéZÀÒvÁ, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Salaries, Cleaning, Maintenance and other expenses of the Medical College. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 354.17 300.00 UÀÄj Programme 113.40 UÀÄj Programme 113.40 172.00 151.68 UÀÄj Programme 113.40 74.37 65.58 UÀÄj Programme 113.40 170.15 150.04 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.64 UÀÄj Programme 807.77 770.69 % - Cum. Prog. 95.41 % - to Cum. Rel. 110.98 % - Budget Outlay 56.05 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ: