gádå State 1 PÀ ÁðlPÀ r ÉA gï Decr. 2013 1. zéãð±à À ªÀÄvÀÄÛ DqÀ½vÀ Direction & Administration 2210-01-001-0-01 50.00 1 38.68 2 ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±à Á AiÀÄzÀ PÉÃAzÀæ PÀbÉÃj ªÉZÀÑUÀ¼À ªÀðºÀuÉ - ÀæAiÀiÁt ªÉZÀÑ, ÁªÀiÁ Àå ªÉZÀÑ, zàægàªátâ ªÉZÀÑ ªÀÄvÀÄÛ ÁjUÉ ªÉZÀÑUÀ¼ÀÄ. 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 69.51 UÀÄj Programme 1.58 0.80 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 14.99 7.12 % - Cum. Prog. 47.49 % - to Cum. Rel. 18.41 % - Budget Outlay 14.24 Telephone No. 22870060 22875798 (Fax) n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State PÀ ÁðlPÀ gádå AiÉÆÃd Á 2. PÁ ÉÃdÄ D ÀàvÉæUÀ¼ÀÄ PÁAiÀÄðPÀæªÀÄ State Plan College Hospitals Scheme 2210-01-110-1-18 223.00 1 ªÉʲ AiÀÄ 5 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ªÀÄvÀÄÛ PÉ.ºÉZï.J ï.r.. 144.69 2 AiÉÆÃd ÉAiÀÄr ªÉÃvÀ ÀPÁÌV ªÉZÀÑ. 5 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ºÀÄzÉÝUÀ¼À ÀASÉå 64 r ÉA gï Decr. 2013 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. 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 18.75 UÀÄj Programme 18.58 13.39 72.03 UÀÄj Programme 27.96 UÀÄj Programme 27.96 4.86 17.38 UÀÄj Programme 27.96 0.71 2.56 UÀÄj Programme 27.96 UÀÄj Programme 27.95 UÀÄj Programme 27.96 UÀÄj Programme 28.01 UÀÄj Programme 225.38 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : 64.00 % - Cum.Prog. 28.39 % - to Cum. Rel. 44.23 % - Budget Outlay 28.70 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 r ÉA gï Decr. 2013 ªÀÄAdÆgÁzÀ ºÀÄzÉÝUÀ¼ÀÄ 54. ªÉʲ AiÀÄ 5 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ªÀÄvÀÄÛ ¹ âa AiÀÄ ªÉÃvÀ À. To maintain all the 5Teaching Hospitals of DME & to meet the salary expenditure of the staff. 3 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 5.47 21.88 UÀÄj Programme 24.99 5.93 23.74 UÀÄj Programme 24.99 UÀÄj Programme 24.99 UÀÄj Programme 25.15 UÀÄj Programme 223.87 49.23 % - Cum.Prog. 21.99 % - to Cum. 22.09 % - Budget Outlay 16.41 Telephone No. 22870060 22875798 (Fax) n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
2210-06-101-8-02 75.00 1 2 gádå State PÀ ÁðlPÀ r ÉA gï Decr. 2013 4. CAzsÀvÀé ªÁgÀuÉUÁV gá ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄ (ªÉʲ) National Programme for Control of Blindness (ME) ªÉʲ AiÀÄ 3 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼À ªÀðºÀuÉ ªÀÄvÀÄÛ ªÉÃvÀ À. MlÄÖ 17 ºÀÄzÉÝUÀ¼ÀÄ. To maintain all the 3 Govt. Colleges with attached Hospitals under administrative purview of DME & to meet the salary expenditure of the staff. ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±à Á AiÀÄzÀ ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼ÁzÀ (1) ¹.f.D ÀàvÉæ, záªàtuégé, (2) ªÉ ï ÁPï f Áè D ÀàvÉæ, ªÀÄAUÀ¼ÀÆgÀÄ, (3) f Áè D ÀàvÉæ, UÀÄ âuáð - EªÀÅUÀ½UÉ ÀªÉÄäüÀ À, PÀªÀÄäl, À sé, «ZÁgÀ UÉÆà ªÀÄvÀÄÛ ªÀ ÀÄÛ ÀæzÀ±Àð ÀUÀ¼À ÀÄß ÀqÉ À Ä DyðPÀ ÉgÀªÀÅ ÃqÀĪÀÅzÀÄ. 4 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 5.05 80.74 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 6.25 UÀÄj Programme 55.74 9.66 % - Cum.Prog. 17.34 % - to Cum. #DIV/0! % - Budget Outlay 12.89 Telephone No. 22870060 22875798 (Fax) n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
2210-03-800-0-09 (101 - GIA) gádå State PÀ ÁðlPÀ 5. ÀªÉÄäüÀ À, PÀªÀÄäl, À sé, «ZÁgÀ UÉÆà & ªÀ ÀÄÛ ÀæzÀ±Àð ÀUÀ½UÉ DyðPÀ ÉgÀªÀÅ-Fin. Assistance to Conferences, Workshops, Meetings, Seminars & Exhibitions 5.00 1 0.19 2 r ÉA gï Decr. 2013 ªÉʲ AiÀÄ ÀA ÉÜVUÉ ÀªÉÄäüÀ À, PÀªÀÄäl, À sé, «ZÁgÀ UÉÆà ªÀÄvÀÄÛ ªÀ ÀÄÛ ÀæzÀ±Àð ÀUÀ¼À ÀÄß ÀqÉ À Ä DyðPÀ ÉgÀªÀ ÀÄß ÃqÀĪÀÅzÀÄ. To provide financial assistance for conducting conferences, workshops, meetings, seminars & exhibitions in the field of medical sciences. 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 0.39 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 0.42 UÀÄj Programme 3.35 % - 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 gádå State PÀ ÁðlPÀ r ÉA gï Decr. 2013 ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±à Á AiÀÄzÀ DqÀ½vÀ ªÁå ÛUÉƼÀ ÀqÀĪÀ 5 ÉÆÃzsÀPÀ D ÀàvÉæUÀ½UÉ 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. 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 357.80 11.33 % - Cum.Prog. 3.17 % - 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 49.21 2 gádå State PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 7. váådå ªÀ ÀÄÛUÀ¼À ªÀðºÀuÁ PÁAiÀÄðPÀæªÀÄ Waste Management Programme. ªÉʲ AiÀÄ 5 ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼ÀÄ ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±à Á AiÀÄzÀ ÉÆÃzsÀPÀ D ÀàvÉæUÀ¼ÁzÀ (1) ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À D ÀàvÉæ, záªàtuégé, (2) ¹.f.D ÀàvÉæ, záªàtuégé, (3) ÉÃr UÉÆõÀ ï D ÀàvÉæ, ªÀÄAUÀ¼ÀÆgÀÄ, (4) ªÉ ï ÁPï f Áè D ÀàvÉæ, ªÀÄAUÀ¼ÀÆgÀÄ, (5) f Áè D ÀàvÉæ, UÀÄ âuáð - EªÀÅUÀ¼À zéê ÀA À D ÀàvÉæAiÀÄ váådå ªÀ ÀÄÛUÀ¼À ÀÄß «ÉêÁj ªÀiÁqÀĪÀÅzÀÄ. Clearance of Bio-Medical Hospital Waste of all the 5 Teaching Hospitals of DME. 7 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 14.68 UÀÄj Programme 9.25 10.09 109.10 UÀÄj Programme 9.25 UÀÄj Programme 9.25 2.24 24.18 UÀÄj Programme 9.25 8.68 93.85 UÀÄj Programme 9.25 UÀÄj Programme 9.25 UÀÄj Programme 9.75 UÀÄj Programme 56.33 22.31 % - Cum.Prog. 39.60 % - to Cum. 45.32 % - Budget Outlay 26.24 Telephone No. 22870060 22875798 (Fax) n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
2210-01-200-0-03 (059) 600.00 1 50.00 2 gádå State PÀ ÁðlPÀ r ÉA gï Decr. 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. gádåzà ègàäªà ÉÆÃzsÀPÀ ºÁUÀÆ EvÀgÉà f Áè ªÀÄlÖzÀ D ÀàvÉæUÀ¼À è aqvéìuáv gàäªà, PÀqÀÄ qàvà ÀzÀ géãséaiàä ègàäªà Cw wãªàævàgà SÁ Ä ÉUÀ½UÉ CAzÀgÉ C ÄðzÀ, wãªàævàgà ÉlÄÖ, ºÀÈzÉÆæÃUÀ, ªÀÄÆvÀæ AqÀ PÀ¹ ±À ÀÛç aqvéì, ªÉÄzÀĽUÉ ÀA A ü¹zà ±À ÀÛç aqvéì, ÉæöÊ ï læåªàägï, PÀtÂÚ À SÁ Ä É, Éà Àgï aqvéì ºÁUÀÆ fãªàpéì C ÁAiÀÄ vàgàäªà E ßvÀgÉ zágàät PÁ Ä ÉUÀ½AzÀ ¼À ÄwÛgÀĪÀ géæãvuà½uéà GavÀ ªÉÊzÀåQÃAiÀÄ aqvéìaiàä ÀÄß ÃqÀ Ä ªÉZÀÑzÀ ªÀðºÀuÉ. 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 449.91 50.00 % - Cum.Prog. 11.11 % - 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
2210-01-110-1-13 (147) 213.00 1 87.00 2 gádå State PÀ ÁðlPÀ r ÉA gï Decr. 2013 9. PÀlÖqÀUÀ¼ÀÄ (147 - d«äã ÀÄ ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ) Buildings (147 - Land & Buildings) ªÉÊzÀåQÃAiÀÄ ²PÀët zéãð±à Á AiÀÄPÉÌ ÀA A ü¹zà PÀlÖqÀUÀ½UÉÀ d«äã ÀÄ ªÀÄvÀÄÛ ÀtÚ ÀæªÀiÁtzÀ zàägà¹ûuáv ªÉZÀÑzÀ ªÀðºÀuÉ. 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 143.30 % - Cum.Prog. % - to Cum. Rel. % - Budget Outlay Telephone No. 22870060 22875798 (Fax) n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
4210-03-105-1-03 (386) 25.00 1 2 gádå State PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 10. ºÉÆ¼É ÀgÀ¹Ã ÀÄgÀ - ÀPÁðjà ±ÀıÀÆæµÁ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ Govt. Nursing Colleges, Holenarasipur ºÉÆ¼É ÀgÀ¹ ÀÄgÀ ±ÀıÀÆæµÁ ªÀĺÁ«zÁå AiÀÄUÀ½UÉ PÀlÖqÀ ªÀiÁðtPÁÌV ªÉZÀÑzÀ ªÀðºÀuÉ. 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 18.70 % - Cum.Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
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 UÀÄ âuàð ±ÀıÀÆæµÁ ±Á AiÀÄ G ÀßwÃPÀgÀtPÉÌ C ÀÄUÀÄtªÁV PÀlÖqÀ ªÀiÁðt PÁAiÀÄðPÁÌV ªÉZÀÑzÀ ªÀðºÀuÉ. r ÉA gï Decr. 2013 Building Works for the upgradation of the Nursing School into College. 11 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 18.70 % - 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. 2101.00 1 603.98 2 r ÉA gï Decr. 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 189.93 8.42 48.62 UÀÄj Programme 190.16 19.66 10.34 Cummulative Total UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : 1568.07 213.65 % - Cum.Prog. 13.62 % - to Cum. 35.37 % - Budget Outlay 10.17 Telephone No. 22870060 22875798 (Fax) Director of Medical Education
11000.00 1 7583.24 2 gádå State 13 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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) ªÀÄAqÀå, ²ªÀªÉÆUÀÎ, ºÁ À À, ɼÀUÁA, ÃzÀgï ªÀÄvÀÄÛ gáaiàäzàægàä E è ÁÜ vàªázà 6 ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑUÀ¼À ªÀðºÀuÉ. Grant-in-Aid for Salaries and Maintenance of the 6 Newly started Medical Colleges in the State. UÀÄj Programme 916.67 UÀÄj Programme 916.67 E ÀÆß E è (N) 45.80 5.00 UÀÄj Programme 916.67 1441.93 157.30 UÀÄj Programme 780.80 286.13 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 781.18 514.85 65.91 UÀÄj Programme 781.18 502.00 64.26 UÀÄj Programme 781.18 63.71 8.16 UÀÄj Programme 781.18 UÀÄj Programme 928.48 UÀÄj Programme 7436.71 4754.16 % - Cum. Prog. 63.93 % - to Cum. Rel. 62.69 % - Budget Outlay 43.22 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. 8700.00 1 4379.91 2 14 r ÉA gï Decr. 2013 ªÀÄAqÀå, ²ªÀªÉÆUÀÎ, ºÁ À À, ɼÀUÁA, ÃzÀgï ªÀÄvÀÄÛ gáaiàäzàægàä E è ÁÜ vàªázà 6 ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ½UÉ PÀlÖqÀ ªÀiÁðtPÁÌV ªÉZÀÑzÀ ªÀðºÀuÉ. Major Works for building construction of six Newly started Medical Colleges in the State. 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 6537.82 1858.13 % - Cum. Prog. 28.42 % - to Cum. Rel. 42.42 % - Budget Outlay 21.36 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 15 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 14. gá ÖçÃAiÀÄ ªÀiÁ À¹PÀ DgÉÆÃUÀå & ÀgÀ «eáõ ÀUÀ¼À ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ NIMHANS 2210-01-110-2-15 (101) 400.00 1 300.00 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 36.00 100.00 277.78 UÀÄj Programme 32.00 UÀÄj Programme 32.00 UÀÄj Programme 36.00 UÀÄj Programme 300.00 300.00 % - Cum. Prog. 100.00 % - to Cum. Rel. 100.00 % - Budget Outlay 75.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
430.00 1 215.00 2 16 r ÉA gï Decr. 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) ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 82.50 230.23 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 35.83 UÀÄj Programme 322.50 165.00 % - Cum. Prog. 51.16 % - to Cum. Rel. 76.74 % - Budget Outlay 38.37 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄ State Plan Scheme gádå State 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 r ÉA gï Decr. 2013 2210-05-105-1-06 (101) 1200.00 1 862.50 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 62.50 62.50 UÀÄj Programme 100.01 237.50 237.48 UÀÄj Programme 100.02 UÀÄj Programme 100.02 UÀÄj Programme 100.02 UÀÄj Programme 899.94 625.00 % - Cum. Prog. 69.45 % - to Cum. Rel. 72.46 % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 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 r ÉA gï Decr. 2013 2210-05-105-1-12 (101) 2500.00 1 1875.00 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 207.82 516.66 248.61 UÀÄj Programme 207.82 183.34 88.22 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 207.82 UÀÄj Programme 1876.54 1799.99 % - Cum. Prog. 95.92 % - to Cum. Rel. 96.00 % - Budget Outlay 72.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
19 r ÉA gï Decr. 2013 18. ºÀÈzÀAiÀÄ ÀAfë(J ï.eé.l.¹, ÉAUÀ¼ÀÆgÀÄ) Hrudaya Sanjeevini (SJIC, B'lore) 2210-05-105-1-48 (101) 540.00 1 405.00 2..J ï. À qà ºÀÈzÉÆæÃUÀ ÃrvÀ géæãvuà½ué F ÀA ÉÜAiÀÄ è ÃqÀĪÀ GavÀ aqvéìaiàä ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 90.00 200.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 45.00 UÀÄj Programme 405.00 225.00 % - Cum. Prog. 55.56 % - to Cum. Rel. 55.56 % - Budget Outlay 41.67 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 20 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 19. «daiàä ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eáõ À ÀA ÉÜ, ¼Áîj VIMS, Bellary 2210-05-105-1-03 (101) 500.00 1 375.00 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 14.50 34.81 UÀÄj Programme 41.68 68.58 164.54 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 41.68 UÀÄj Programme 374.96 240.04 % - Cum. Prog. 64.02 % - to Cum. Rel. 64.01 % - Budget Outlay 48.01 Director of Medical Education
gádå State 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 r ÉA gï Decr. 2013 2210-05-105-1-04 (101) 1500.00 1 1050.00 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 26.56 UÀÄj Programme 125.01 26.24 UÀÄj Programme 125.01 UÀÄj Programme 125.01 UÀÄj Programme 125.00 UÀÄj Programme 1208.31 427.22 % - Cum. Prog. 35.36 % - to Cum. Rel. 40.69 % - Budget Outlay 28.48 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 1 312.50 2 gádå State 22 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. Grant-in-Aid for Salaries and Office Expenses. 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 78.52 209.39 UÀÄj Programme 37.50 35.17 93.79 UÀÄj Programme 37.50 UÀÄj Programme 37.52 UÀÄj Programme 37.52 UÀÄj Programme 337.46 271.10 % - Cum. Prog. 80.34 % - to Cum. Rel. 86.75 % - Budget Outlay 60.24 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 23 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 22. ¼Áîj zàavà PÁ ÉÃf À ÁÜ À É Estt. of Bellary Dental College, Bellary 4210-03-105-1-06 (139) 419.00 1 208.00 2 zàavà PÁ ÉÃf À ÁÜ À ÉUÁV ÀæzsÁ À PÁªÀÄUÁj PÉ ÀUÀ¼ÀÄ Major building works for the Dental College, Bellary. 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 17.60 50.40 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 34.92 UÀÄj Programme 314.24 79.23 % - Cum. Prog. 25.21 % - to Cum. Rel. 38.09 % - Budget Outlay 18.91 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
300.00 1 225.00 2 gádå State 23. PÀ ÁðlPÀ ªÀÄzsÀĪÉÄúÀ ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ Karnataka Institute of Diabetology, B'lore (G.I.A-101) 2210-05-105-1-42 (101) 24 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. Grant-in-Aid for Salaries and Office Expenses. UÀÄj Programme 25.00 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. 150.00 600.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 Grant-in-Aid for Salaries and Other Misc. Expenditure. 50.99 203.96 UÀÄj Programme 25.00 Grant-in-Aid for Salaries and Other Misc. Expenditure. 24.01 96.04 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 25.00 UÀÄj Programme 225.00 225.00 % - Cum. Prog. 100.00 % - to Cum. Rel. 100.00 % - Budget Outlay 75.00 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. 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 r ÉA gï Decr. 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) ÀA ÉÜUÉ G ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ ÀÄ ÀÛPÀUÀ¼À Rjà ºÁUÀÆ PÀlÖqÀ ªÀiÁðt PÁAiÀÄðPÁÌV ªÉZÀÑzÀ ªÀðºÀuÉ. 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 224.92 % - 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 r ÉA gï Decr. 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 gáfãªï UÁA ü «±Àé«zÁå AiÀÄ & DgÉÆÃUÀå ÀAQÃtðzÀ PÀlÖqÀ ªÀiÁðt PÁAiÀÄðPÁÌV ªÉZÀÑzÀ ªÀðºÀuÉ. 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 37.44 % - Cum. Prog. % - to Cum. Rel. #DIV/0! % - Budget Outlay n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 26. ÉAUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ ªÀÄvÀÄÛ ÀA±ÉÆÃzsÀ Á ÀA ÉÜ, ÉAUÀ¼ÀÆgÀÄ B.M.C.& R.I., B'lore. 27 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 2210-05-105-1-43 (101) 500.00 1 375.00 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. Grant-in-Aid for Salaries and Office Expenses. UÀÄj Programme 41.66 UÀÄj Programme 41.66 Salaries & Maintenance Salaries & Maintenance UÀÄj Programme 41.66 Salaries & Maintenance 29.24 70.19 UÀÄj Programme 41.66 Salaries & Maintenance 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 374.96 250.00 % - Cum. Prog. 66.67 % - to Cum. Rel. 66.67 % - Budget Outlay 50.00 Salaries & Maintenance Salaries & Maintenance Salaries & Maintenance Salaries & Maintenance Salaries & Maintenance Salaries & Maintenance Salaries & Maintenance Salaries & Maintenance n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 28 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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 1 638.12 2 ÉAUÀ¼ÀÆj À «PÉÆÖÃjAiÀiÁ ªÀÄvÀÄÛ ËjAUï & ÉÃr PÀdð ï D ÀàvÉæUÀ¼À è UÁAiÀiÁ¼ÀÄ ªÀÄvÀÄÛ DPÀ¹äPÀ ±ÀıÀÆæµÁ WÀlPÀUÀ¼À ÀÄß ÁÜ À Ä, PÀlÖqÀ ªÀiÁðt PÁAiÀÄðPÁÌV ªÉZÀÑzÀ ªÀðºÀuÉ. 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 1008.28 461.11 % - Cum. Prog. 45.73 % - to Cum. Rel. 72.26 % - Budget Outlay 30.74 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
800.00 1 600.00 2 29 r ÉA gï Decr. 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) ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 71.54 UÀÄj Programme 70.00 128.46 UÀÄj Programme 65.00 UÀÄj Programme 65.00 UÀÄj Programme 75.01 UÀÄj Programme 594.99 600.00 % - Cum. Prog. 100.84 % - to Cum. Rel. 100.00 % - Budget Outlay 75.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 30 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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 1 112.50 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. Grant-in-Aid for Salaries and Office Expenses. 10.28 82.26 27.15 217.23 9.28 74.23 8.84 70.69 7.25 58.03 UÀÄj Programme 112.50 62.81 % - Cum. Prog. 55.83 % - to Cum. Rel. 55.83 % - Budget Outlay 41.87 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 31 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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 1 112.50 2 ÀA ÉÜAiÀÄ ¹ âa UÀ¼À ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. Grant-in-Aid for Salaries and Office Expenses. DyðPÀ Fin Salaries and Maintenance E ÀÆß E è (N) Salaries and Maintenance 37.50 300.00 17.10 136.80 20.00 160.00 0.40 3.20 Salaries and Maintenance 5.20 41.60 Salaries and Maintenance 31.50 252.00 UÀÄj Programme 112.50 111.70 % - Cum. Prog. 99.29 % - to Cum. Rel. 99.29 % - Budget Outlay 74.47 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Salaries and Maintenance Salaries and Maintenance Salaries and Maintenance Salaries and Maintenance Salaries and Maintenance Salaries and Maintenance Salaries and Maintenance Salaries and Maintenance Director of Medical Education
1010.00 1 227.35 2 32 r ÉA gï Decr. 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 PÀlÖqÀ ªÀiÁðtPÉÌ vàuà ĪÀ ªÉZÀÑUÀ¼À ªÀðºÀuÉ. 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 5.99 6.58 UÀÄj Programme 92.00 16.69 18.14 UÀÄj Programme 91.00 UÀÄj Programme 92.00 UÀÄj Programme 91.00 UÀÄj Programme 817.96 22.67 % - Cum. Prog. 2.77 % - to Cum. Rel. 9.97 % - Budget Outlay 2.24 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
3500.00 1 750.93 2 gádå State 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) 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. 33 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 ZÁ ÛAiÀÄ ègàäªà ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ½UÉ C üpà Ë sàåuà¼à ÀÄß MzÀV À Ä vàuà ĪÀ ªÉZÀÑzÀ ªÀðºÀuÉ. Providing additional facilities for the existing medical colleges. 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 2604.53 616.23 % - Cum. Prog. 23.66 % - to Cum. Rel. 82.06 % - Budget Outlay 17.61 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
4210-01-110-1-11 500.00 1 375.00 2 gádå State 34 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 33. ÀÆ Àgï ÉàµÁ n D ÀàvÉæ, ¼Áîj (132- AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ) Super Speciality Hospital, Bellary (132 Cap. Exp.) ¼ÁîjAiÀÄ è À ÀÆ Àgï ÉàµÁ n D ÀàvÉæUÉ AqÀªÁ¼À ªÉZÀÑzÀ ªÀðºÀuÉ. The capital expenditure of the hospital. 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 374.99 515.00 % - Cum. Prog. 137.34 % - to Cum. Rel. 137.33 % - Budget Outlay 103.00 n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education
gádå State 35 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 ªÉÆvÀÛ TOTAL - AUTONOMOUS INSTITUTIONS 36399.00 1 20982.56 2 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 14.88 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 2884.39 1528.65 UÀÄj Programme 2895.49 53.00 1378.34 47.60 UÀÄj Programme #REF! UÀÄj Programme #REF! UÀÄj Programme #REF! n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : UÀÄj Programme 26501.55 13609.39 % - Cum. Prog. 51.35 % - to Cum. Rel. 64.86 % - Budget Outlay 37.39 22875798 (Fax) Director of Medical Education
38500.00 1 21586.53 2 gádå State MlÄÖ ªÉÆvÀÛ ( zéãð±à Á AiÀÄ & ÁéAiÀÄvÀÛ ÀA ÉÜUÀ¼ÀÄ) GRAND TOTAL (DIRECTORATE & AUTONOMOUS 36 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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. UÀÄj Programme 3192.84 14.14 0.44 UÀÄj Programme 3267.82 62.13 1.90 UÀÄj Programme 3061.35 2807.69 92.46 UÀÄj Programme 3068.21 1467.31 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 3074.32 1537.07 UÀÄj Programme 3085.65 50.00 1398.00 45.31 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 2.10 UÀÄj Programme 28069.62 13823.04 % - Cum. Prog. 49.25 % - to Cum. Rel. 64.04 % - Budget Outlay 35.90 22875798 (Fax) n Ààt / ÀªÀÄ ÉåUÀ¼ÀÄ : Director of Medical Education #REF! #REF! #REF!
gádå State 37 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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 1034.71 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 95.54 84.25 UÀÄj Programme 113.40 114.36 UÀÄj Programme 113.40 UÀÄj Programme 113.40 UÀÄj Programme 113.64 UÀÄj Programme 1034.57 980.59 % - Cum. Prog. 94.78 % - to Cum. Rel. 94.77 % - Budget Outlay 71.32 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
38 r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(SIMS) 422 SCP (Net Amount) 2210-05-105-1-40 366.00 1 183.00 2 Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 271.73 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
39 r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (SIMS) 423 TSP (Net Amount) 2210-05-105-1-40 91.00 1 45.83 2 Àj²µÀÖ ( ÄqÀPÀlÄÖ) d ÁAUÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 66.43 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
40 r ÉA gï Decr. 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 1034.71 2 ÀA ÉÜAiÀÄ ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 354.17 300.00 52.52 60.37 413.71 475.53 214.31 246.33 UÀÄj Programme 118.06 UÀÄj Programme 876.17 1034.71 % - Cum. Prog. 118.10 % - to Cum. Rel. 100.00 % - Budget Outlay 75.25 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ
r ÉA gï Decr. 2013 gádå State 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ ii. ºÁ À À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (HIMS) 2210-05-105-1-40 422 SCP (Net Amount) 366.00 1 183.00 2 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 27.78 UÀÄj Programme 191.33 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay 41 PÀ ÁðlPÀ Karnataka Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. Purchase of Educational Materials for MBBS SC students & Free Medical Treatment to SC patients. n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 42 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ ii. ºÁ À À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (HIMS) 423 TSP (Net Amount) 2210-05-105-1-40 91.00 1 45.83 2 Àj²µÀÖ ( ÄqÀPÀlÄÖ) d ÁAUÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 104.83 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 43 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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 1034.71 2 ÀA ÉÜAiÀÄ ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 222.69 188.63 103.06 118.46 28.42 32.67 278.98 320.67 221.15 254.20 102.82 118.18 73.96 UÀÄj Programme 118.06 UÀÄj Programme 876.17 1031.08 % - Cum. Prog. 117.68 % - to Cum. Rel. 99.65 % - Budget Outlay 74.99 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) gádå State 44 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 2210-05-105-1-40 366.00 1 183.00 2 Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué Paper presentation & UG/PG «záåyðuà½u a ÀßzÀ ÀzÀPÀ ªÀÄvÀÄÛ EvÀgÉ ÉæöÊ ï ºÁUÀÆ Àj±ÀµÀÖ eáw ºÉÆgÀ ªÀÄvÀÄÛ M¼À géæãvuà¼à J Áè vàgàºàzà ÀA ÀÆtð aqváì ªÉZÀÑ sàj À Ä ºÁUÀÆ ¹ âa ªÉÃvÀ À, ÀéZÀÑvÁ PÁAiÀÄð, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ. UÀÄj Programme 27.78 120+70 120+70 UÀÄj Programme 27.78 58-66 120+70 UÀÄj Programme 27.78 90+66 120+70 106+66 120+70 110+66 99+66 120+70 110+66 120+70 115+66 120+70-120+70-120+70-120+70 - UÀÄj Programme 27.78 120+70 - UÀÄj Programme 191.33 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay géæãvuà½ué aqvéì ªÉZÀÑ ªÀÄgÀÄ ÁªÀw ªÀÄvÀÄÛ «záåyðuà½ué ªÀ Àw AiÀÄzÀ ªÉZÀÑ ªÀÄgÀÄ ÁªÀw n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ
45 r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iii. ªÀÄAqÀå ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (MIMS) 423 TSP (Net Amount) 2210-05-105-1-40 91.00 1 45.83 2 Àj²µÀÖ ÀAUÀqÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué Paper presentation & UG/PG «záåyðuà½u a ÀßzÀ ÀzÀPÀ ªÀÄvÀÄÛ EvÀgÉ ÉæöÊ ï ºÁUÀÆ Àj±ÀµÀÖ eáw ºÉÆgÀ ªÀÄvÀÄÛ M¼À géæãvuà¼à J Áè vàgàºàzà ÀA ÀÆtð aqváì ªÉZÀÑ sàj À Ä ºÁUÀÆ ¹ âa ªÉÃvÀ À, ÀéZÀÑvÁ PÁAiÀÄð, PÀbÉÃj ªÀðºÀuÉ ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ. UÀÄj Programme 6.94 10+18 0+15 UÀÄj Programme 6.94 10+18 0+15 UÀÄj Programme 6.94 10+18 0+15 10+18 1+15 10+18 3+15 10+18 2+15 10+18 3+15 10+18-10+18 1.10-7.86 10+18-10+18 - UÀÄj Programme 6.94 10+18 - UÀÄj Programme 104.83 1.10 % - Cum. Prog. 1.05 % - to Cum. Rel. 2.40 % - Budget Outlay 1.21 géæãvuà½ué aqvéì ªÉZÀÑ ªÀÄgÀÄ ÁªÀw ªÀÄvÀÄÛ «záåyðuà½ué ªÀ Àw AiÀÄzÀ ªÉZÀÑ ªÀÄgÀÄ ÁªÀw n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
46 r ÉA gï Decr. 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 1034.71 2 ÀA ÉÜAiÀÄ ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. UÀÄj Programme 118.06 UÀÄj Programme 118.06 45.80 38.80 UÀÄj Programme 118.06 308.37 261.21 9.03 10.38 285.35 327.99 156.64 UÀÄj Programme 118.06 UÀÄj Programme 876.17 805.19 % - Cum. Prog. 91.90 % - to Cum. Rel. 77.82 % - Budget Outlay 58.56 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 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 r ÉA gï Decr. 2013 2210-05-105-1-40 366.00 1 183.00 2 Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 191.33 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
r ÉA gï Decr. 2013 48 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ iv. ɼÀUÁA ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (BIMS) 423 TSP (Net Amount) 2210-05-105-1-40 91.00 1 45.83 2 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 8.57 UÀÄj Programme 104.83 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay Àj²µÀÖ ( ÄqÀPÀlÄÖ) d ÁAUÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 49 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ v. ÃzÀgï ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(BRIMS) 2210-05-105-1-40 101 - GIA 1375.00 1 1034.71 2 ÀA ÉÜAiÀÄ ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. UÀÄj Programme 118.06 UÀÄj Programme 118.06 UÀÄj Programme 118.06 87.48 100.55 81.49 93.67 61.47 70.66 64.79 74.47 78.63 UÀÄj Programme 118.06 UÀÄj Programme 876.17 373.86 % - Cum. Prog. 42.67 % - to Cum. Rel. 36.13 % - Budget Outlay 27.19
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ v. ÃzÀgï ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(BRIMS) 422 SCP (Net Amount) gádå State 50 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 2210-05-105-1-40 366.00 1 183.00 2 Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 191.33 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 51 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ v. ÃzÀgï ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (BRIMS) 423 TSP (Net Amount) 2210-05-105-1-40 91.00 1 45.83 2 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 6.94 UÀÄj Programme 104.83 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay Àj²µÀÖ ( ÄqÀPÀlÄÖ) d ÁAUÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients. n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
52 r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ vi. gáaiàäzàægàä ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(RIMS) 101 - GIA 2210-05-105-1-40 1375.00 1 1034.71 2 ÀA ÉÜAiÀÄ ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. 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 1057.86 797.29 % - Cum. Prog. 75.37 % - to Cum. Rel. 77.05 % - Budget Outlay 57.98 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ vi. gáaiàäzàægàä ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(RIMS) 422 SCP (Net Amount) gádå State 53 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 2210-05-105-1-40 370.00 1 185.00 2 Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 253.63 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 54 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ vi. gáaiàäzàægàä ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ(RIMS) 423 TSP (Net Amount) 2210-05-105-1-40 95.00 1 45.83 2 Àj²µÀÖ ( ÄqÀPÀlÄÖ) d ÁAUÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 63.17 % - Cum. Prog. % - to Cum. Rel. % - 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, 55 r ÉA gï Decr. 2013 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ New Medical Colleges - TOTAL 101 - GIA 2210-05-105-1-40 8250.00 1 6208.26 2 ÀA ÉÜAiÀÄ ªÉÃvÀ À ªÀÄvÀÄÛ PÀbÉÃj ªÉZÀÑzÀ ªÀðºÀuÉ. UÀÄj Programme 708.33 UÀÄj Programme 708.33 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 579.46 514.85 88.85 UÀÄj Programme 579.46 500.90 86.44 UÀÄj Programme 579.46 63.71 10.99 UÀÄj Programme 579.46 UÀÄj Programme 703.92 UÀÄj Programme 5597.09 5022.72 % - Cum. Prog. 89.74 % - to Cum. Rel. 80.90 % - Budget Outlay 60.88 n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
gádå State 56 PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 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 1100.00 2 Àj²µÀÖ eáwaiàä ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. 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 UÀÄj Programme 1290.70 % - Cum. Prog. % - to Cum. Rel. % - Budget Outlay n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ:
2210-05-105-1-40 550.00 1 274.98 2 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 57 1.10 1.56 UÀÄj Programme 70.55 UÀÄj Programme 70.55 UÀÄj Programme 45.71 UÀÄj Programme 548.93 1.10 % - Cum. Prog. 0.20 % - to Cum. Rel. 0.40 % - Budget Outlay 0.20 gádå State 12. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ - ªÉÃvÀ À & ªÀðºÀuÉ New Medical Colleges - TOTAL 423 TSP (Net Amount) Àj²µÀÖ ( ÄqÀPÀlÄÖ) d ÁAUÀzÀ ªÉÊzÀåQÃAiÀÄ «záåyðuà½ué ±ÉÊPÀëtÂPÀ Ë sàåuà¼ázà UÀtPÀ AiÀÄAvÀæ, Áå ï má ï, ÉÖvÁ ÉÆÌà ï, ÀæAiÉÆÃUÁ AiÀÄzÀ G ÀPÀgÀtUÀ¼ÀÄ, ªÀ Àw UÀȺÀUÀ¼À ªÀiÁðt EªÀÅUÀ¼À n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ: ªÉZÀѪÀ ÀÄß sàj ÀĪÀÅzÀÄ. PÀ ÁðlPÀ Karnataka r ÉA gï Decr. 2013 Purchase of Educational Materials for MBBS ST students & Free Medical Treatment to ST patients.
PÁ ÉÃdÄ PÀlÖqÀ G½PÉ PÁªÀÄUÁjUÀ¼ÀÄ, Scheduled Caste «záåyð/«záåyð AiÀÄgÀ ºÁ ÉÖ ï PÀlÖqÀzÀ PÁªÀÄUÁjUÀ¼ÀÄ, ÀæAiÉÆÃUÀ ±Á Á G ÀPÀgÀtUÀ¼À RjÃ, ªÉÊzÀåQÃAiÀÄ ÀÄ ÀÛPÀUÀ¼À RjÃ. 58 r ÉA gï Decr. 2013 13. ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄUÀ¼ÀÄ ( ªÀiÁðt) i. ²ªÀªÉÆUÀÎ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå AiÀÄ (Construction) (SIMS) 386 - Construction 4210-03-105-1-02 ºÉÆ À ªÉÊzÀåQÃAiÀÄ ªÀĺÁ «záå AiÀÄzÀ PÀlÖqÀ ªÀiÁðt. Major Works For Building Construction of the New Medical College. 1044.00 1 1104.00 2 E ÀÆß E è (N) 100.00 114.94 80.00 91.95 0.98 1.13 UÀÄj Programme 783.00 180.98 % - Cum. Prog. 23.11 % - to Cum. Rel. 16.39 % - Budget Outlay 17.34 Major Works For Building Construction of the New Medical College. n ÀàtÂ/ ÀªÀÄ ÉåUÀ¼ÀÄ