demand 23-25 - Mizoram

296 

DEMAND NO. 23 

ART & CULTURE 

Abstract Schedule for Object Headwise Expenditure 

Actual Budget Estimates Revised Estimate 

(Rs. in lakh) 

Budget Estimate 

2005-06 2006-07 2006-07 Object Head of Account 

2007-08 

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 

12.13 162.24 13.41 182.70 13.41 182.70 (01) - Salaries 4.10 214.55 218.65 

7.66 9.30 0.30 9.30 0.30 (02) - Wages 11.70 0.30 12.00 

1.27 11.76 2.10 16.30 2.10 16.30 (06) - Medical Treatment 2.80 0.20 3.00 

4.18 1.53 4.35 2.10 4.35 2.10 (11) - Domestic Travel Expenses 6.90 2.10 9.00 

14.74 5.80 15.50 5.00 15.50 5.00 (13) - Office Expenses 22.70 4.15 26.85 

4.13 4.88 4.88 (14) - Rent, Rates & Taxes 5.30 5.30 

0.49 0.75 1.00 1.00 1.00 1.00 (16) - Publication 2.50 1.00 3.50 

54.00 54.00 (21) - Supplies & Materials 45.00 45.00 

0.21 0.10 0.70 0.45 0.70 0.45 (26) - Advertisement & Publicity 1.70 0.45 2.15 

18.64 2.05 110.00 0.30 56.00 0.30 (27) - Minor Works 74.70 0.30 75.00 

0.10 0.10 (28) - Professional Service 0.10 0.10 

29.00 22.00 0.20 22.00 0.20 (31) - Grants-in-aid 27.00 0.20 27.20 

28.11 0.65 154.76 0.65 168.76 0.90 (50) - Other Charges 67.60 0.65 68.25 

2.85 3.00 1.50 3.00 1.50 (51) - Motor Vehicles 3.00 1.40 4.40 

122.50 (53) - Major Works 0.20 0.20 

123.41 184.88 395.00 210.60 477.50 210.85 TOTAL OF DEMAND NO.23 275.20 225.40 500.60 

122.50 Works transferred to P.W.D. 

123.41 184.88 395.00 210.60 355.00 210.85 NET TOTAL OF DEMAND NO.23 (VOTED) 275.20 225.40 500.60

297 


ART & CULTURE 

Schedule for Object Headwise Expenditure 

Major Head : 2205 - Art & Culture 


(Rs. in lakh) 



2007-08 


12.13 162.24 13.41 182.70 13.41 182.70 (01) - Salaries 4.10 214.55 218.65 

7.66 9.30 0.30 9.30 0.30 (02) - Wages 11.70 0.30 12.00 




4.13 4.88 4.88 (14) - Rent, Rates & Taxes 5.30 5.30 

0.49 0.75 1.00 1.00 1.00 1.00 (16) - Publication 2.50 1.00 3.50 



18.64 2.05 110.00 0.30 56.00 0.30 (27) - Minor Works 74.70 0.30 75.00 


29.00 22.00 0.20 22.00 0.20 (31) - Grants-in-aid 27.00 0.20 27.20 

28.11 0.65 154.76 0.65 168.76 0.90 (50) - Other Charges 67.60 0.65 68.25 


(53) - Major Works 

123.41 184.88 395.00 210.60 355.00 210.85 TOTAL OF MAJOR HEAD : 2205 275.00 225.40 500.40 

Major Head : 4202 - C.O. on Education, Art & Culture, Sports 

60.00 (53) - Major Works 0.10 0.10 

60.00 TOTAL OF MAJOR HEAD : 2205 (PLAN) 0.10 0.10 


62.50 (53) - Major Works 0.10 0.10 

62.50 TOTAL OF MAJOR HEAD : 2205 (CSS) 0.10 0.10

298 


ART & CULTURE 

Controlling Officer : Director, Art & Culture 

I Estimates of the Amount required in the year ending 31st March 2008 to defray the charges in respect of :- 

Revenue Capital Total REVENUE SECTION 

Voted 500.40 0.20 500.60 Sector : 'B' Social Services 

Charged Major Head : 2205 - Art & Culture 

II Sub-Head under which this grant will be accounted for :- (Rs. in lakh) 

Actual Budget Estimates Revised Estimates 

Budget Estimates 

2005-06 

2006-07 

2006-07 

Head of Account 

2007-08 

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total 

Minor Head : 001-Direction & Administration 

46.70 50.16 40.11 54.30 47.11 54.55 (01) - Direction 49.00 56.10 105.10 

1.43 2.22 2.22 (02) - Administration 3.00 3.00 

10.45 10.40 10.40 (03) - Publication Board 12.80 12.80 

2.96 3.60 3.60 (04) - District Administration 6.00 6.00 

Minor Head : 101 - Fine Arts Education 

6.41 13.32 7.37 15.10 7.37 15.10 (01) - Institute of Music & Fine Arts 7.00 19.85 26.85 

Minor Head : 102 - Promotion of Art & Culture 

1.70 1.00 102.75 1.30 103.75 1.30 (01) - Cultural Programme 4.50 1.25 5.75 

11.17 7.57 4.07 8.25 10.07 8.25 (02) - Improvement of Vanapa Hall 5.90 7.90 13.80 

32.71 33.00 33.00 (03) - Tribal Research Institute 36.00 36.00 

Minor Head : 103 - Archaeology 

1.52 6.14 1.71 8.15 1.71 8.15 (01) - Archaeology 4.10 8.50 12.60 

1.01 1.00 1.00 (02) - Archaeological Survey 1.40 1.40

299 


ART & CULTURE 


REVENUE SECTION 

Sector : 'B' Social Services 





2005-06 

2006-07 

2006-07 Head of Account 

2007-08 


Minor Head : 104 - Archives 

3.38 15.52 3.46 20.40 3.46 20.40 (01) - Archives 4.00 19.55 23.55 

Minor Head : 105 - Public Libraries 

19.52 15.18 12.89 17.90 12.89 17.90 (01) - State Library 28.80 19.30 48.10 

6.80 21.65 7.66 26.20 7.66 26.20 (02) - District Library 

(03) - Sub-Divisional Library 

7.40 27.45 34.85 

Minor Head : 107 - Museum 

7.06 17.87 68.23 18.60 8.23 18.60 (01) - Museum, Art & Gallery 6.70 22.05 28.75 

0.94 1.38 1.38 (02) - District Musuem 4.90 4.90 

Minor Head : 108 - Anthropological Survey 

0.80 1.05 1.05 (01) - Anthropological Survey 1.50 1.50 

Minor Head : 800 - Other Expenditure 

1.56 3.76 2.10 7.40 2.10 7.40 800(01) - District Gazetter 3.00 7.45 10.45 

123.41 184.88 270.00 210.60 224.00 210.85 TOTAL OF MAJOR HEAD : 2205 (Plan & Non Plan) 150.00 225.40 375.40 

Minor Head : 001 - Direction & Administration 

71.00 71.00 (02) - Administration / TFC 76.00 76.00 


19.00 19.00 (01) - Archives / TFC 19.00 19.00 


15.00 15.00 (01) - State Library / TFC 15.00 15.00 

Minor Head : 107 - Museums 

20.00 20.00 (01) - Museums / TFC 15.00 15.00 

125.00 125.00 TOTAL OF MAJOR HEAD : 2205 / TFC 125.00 125.00 

123.41 184.88 395.00 210.60 349.00 210.85 TOTAL OF MAJOR HEAD : 2205 / PLAN & NON PLAN 275.00 225.40 500.40

300 


ART & CULTURE 




Major Head : 2552 - North Eastern Areas 




2005-06 2006-07 2006-07 Head of Account 

2007-08 


Minor Head : 123 - Art & Culture 

6.00 (50)-Other Charges 

6.00 TOTAL OF MAJOR HEAD : 2552 (NEA) 

CAPITAL SECTION 


Sub Major Head : 04 - Art & Culture 


62.50 (01) - Construction of buildings (CSS) 0.10 0.10 


Net Total of 105 (01) (CSS) 0.10 0.10 


60.00 (01) - Construction of Mizoram State Museum at Berawtlang (Plan) 0.10 0.10 


Net Total of 106 (01) (Plan) 0.10 0.10 

TOTAL OF MAJOR HEAD : 4202 (CSS) 0.20 0.20 


(122.50) NET TOTAL OF MAJOR HEAD : 4202 (CSS) 0.20 0.20 

123.41 184.88 395.00 210.60 477.50 210.85 TOTAL OF REVENUE SECTION 275.00 225.40 500.40 

TOTAL OF CAPITAL SECTION 0.20 0.20 

123.41 184.88 395.00 210.60 477.50 210.85 TOTAL OF DEMAND NO. 23 275.20 225.40 500.60 


123.41 184.88 395.00 210.60 355.00 210.85 NET TOTAL OF DEMAND NO. 23 (VOTED) 275.20 225.40 500.60

301 


ART & CULTURE 





III Details of the Estimates are given below :- (Rs. in lakh) 

Actual Budget Estimates 

Revised Estimates 



2007-08 



Sub Head : (01) - Direction 

1.10 44.78 1.10 45.50 1.10 45.50 Object Head (01) - Salaries 52.30 52.30 

2.91 3.31 3.31 (02) - Wages 4.40 4.40 

1.47 0.20 5.00 0.20 5.00 (06) - Medical Treatment 0.60 0.20 0.80 


4.70 1.69 5.00 1.50 5.00 1.50 (13) - Office Expenses 

(16) - Publication 

6.00 1.40 7.40 

0.12 0.05 0.50 0.15 0.50 0.15 (26) - Advertising & Publicity 1.00 0.15 1.15 

8.40 1.85 1.00 1.00 (27) - Minor Works 2.00 2.00 

0.05 0.05 (28) - Professional Services 0.05 0.05 

7.00 7.00 7.00 (31) - Grants-in-Aid 10.00 10.00 

17.74 17.00 24.00 0.25 (50) - Other Charges 19.00 19.00 


46.70 50.16 40.11 54.30 47.11 54.55 Total of 001(01) - Direction 49.00 56.10 105.10 

Sub Head : (02) - Administration 

0.33 0.66 0.66 Object Head (02) - Wages 

0.80 1.00 1.00 (27) - Minor Works 1.00 1.00 

0.30 0.56 0.56 (50) - Other Charges 2.00 2.00 

1.43 2.22 2.22 Total of 001(02) - Administration 3.00 3.00

302 


ART & CULTURE 









2007-08 



Sub Head : (03) - Publication Board 

Object Head (02) - Wages 

(11) - Domestic Travel Expenses 

0.45 0.40 0.40 (13) - Office Expenses 0.80 0.80 

10.00 10.00 10.00 (31) - Grants-in-Aid 12.00 12.00 

10.45 10.40 10.40 Total of 001(03) - Publication Board 12.80 12.80 

Sub Head : (04) - Distriction Administration 

Object Head (01) - Salaries 

1.26 1.70 1.70 (02) - Wages 

(06) - Medical Treatment 

0.20 0.20 0.20 (11) - Domestic Travel Expenses 0.50 0.50 


0.60 0.60 0.60 (14) - Rents, Rates, Taxes 1.00 1.00 

(26) - Advertising& Publicity 0.50 0.50 

0.50 0.60 0.60 (50) - Other Charges 2.00 2.00 

2.96 3.60 3.60 Total of 001(04) - District Administration 6.00 6.00

303 


ART & CULTURE 










2007-08 


Minor Head : 101 - Fine Arts Education 

Sub Head : (01) - Instt. of Music & Fine Arts 

3.25 11.54 3.49 13.30 3.49 13.30 Object Head (01) - Salaries 19.10 19.10 

0.58 0.58 0.30 0.58 0.30 (02) - Wages 1.00 0.30 1.30 

0.27 1.53 0.80 1.00 0.80 1.00 (06) - Medical Treatment 1.00 1.00 

0.48 0.50 0.15 0.50 0.15 (11) - Domestic Travel Expenses 1.00 0.15 1.15 

0.68 0.25 1.00 0.30 1.00 0.30 (13) - Office Expenses 


2.00 0.25 2.25 

0.05 0.05 (26) - Advertising & Publicity 0.05 0.05 

1.15 1.00 1.00 (50) - Other Charges 2.00 2.00 

6.41 13.32 7.37 15.10 7.37 15.10 Total of 101(01) - Instt. of Music & Fine Arts 7.00 19.85 26.85 

Minor Head : 102 - Promotion of Arts & Culture 

Sub Head : (01) - Cultural Programme 

Object Head (02) - Wages 

0.25 0.30 0.25 0.30 (11) - Domestic Travel Expenses 0.50 0.30 0.80 


1.32 0.65 102.00 0.65 103.00 0.65 (50) - Other Charges 3.00 0.65 3.65 

1.70 1.00 102.75 1.30 103.75 1.30 Total of 102(01) - Cultural Programme 4.50 1.25 5.75

304 


ART & CULTURE 









2007-08 


Minor Head : 102 - Promotion of Arts & Culture 

Sub Head : (02) - Improvement of Vanapa Hall 

1.74 6.92 1.82 6.80 1.82 6.80 Object Head (01) - Salaries 2.10 7.50 9.60 


0.05 0.10 0.05 0.10 (11) - Domestic Travel Expenses 0.10 0.10 0.20 


8.54 0.15 1.00 0.15 7.00 0.15 (27) - Minor Works 2.00 0.15 2.15 

0.49 0.50 0.50 (50) - Other Charges 1.00 1.00 

11.17 7.57 4.07 8.25 10.07 8.25 Total of 102(02) - Improvement of Vanapa Hall 5.90 7.90 13.80 

Sub Head : (03) - Tribal Research Institute 

25.95 29.00 29.00 Object Head (01) - Salaries 33.60 33.60 

4.19 1.50 1.50 (06) - Medical Treatment 



0.75 1.00 1.00 (16) - Publication 1.00 1.00 

0.02 0.10 0.10 (26) - Advertising & Publicity 0.10 0.10 

0.05 0.05 (28) - Professional Charges 0.05 0.05 

0.20 0.20 (31) - Grants-in-Aid 0.20 0.20 

32.71 33.00 33.00 Total of 102(03) - Tribal Research Inst. 36.00 36.00

305 


ART & CULTURE 










2007-08 


Minor Head : 103 - Archeology 

Sub Head : (01)- Archeology 

5.66 7.40 7.40 Object Head (01) - Salaries 8.30 8.30 

0.67 0.66 0.66 (02) - Wages 0.60 0.60 




0.20 0.50 0.50 (50) - Other Charges 2.40 2.40 

1.52 6.14 1.71 8.15 1.71 8.15 Total of 103(01) - Archeology 4.10 8.50 12.60 

Sub Head : (02) - Archeological Survey 




0.22 0.50 0.50 (50) - Other Charges 0.70 0.70 

1.01 1.00 1.00 Total of 103(02) - Archeological Survey 1.40 1.40 


Sub Head : (01) - Archives 


0.46 0.46 0.46 (02) - Wages 0.60 0.60 






0.80 0.50 0.50 (27) - Minor Works 0.70 0.70 

(31) - Grants-in-Aid 

0.80 1.00 1.00 (50) - Other Charges 1.20 1.20 

3.38 15.52 3.46 20.40 3.46 20.40 Total of 104(01) - Archives 4.00 19.55 23.55

306 


ART & CULTURE 









2007-08 



Sub Head : (01) - State Library 


0.07 0.61 0.61 (03) - Wages 0.60 0.60 

1.02 0.20 1.30 0.20 1.30 (06) - Medical Treatment 




(21) - Supplies & Materials 4.00 4.00 

(27) - Minor Works 11.00 11.00 

12.00 5.00 5.00 (31) - Grants-in-Aid 5.00 5.00 

1.70 1.40 1.40 (50) - Other Charges 2.00 2.00 

19.52 15.18 12.89 17.90 12.89 17.90 Total of 105(01) - State Library 28.80 19.30 48.10 

Sub Head : (02) - District Library 






1.87 2.20 2.20 (50) - Other Charges 2.50 2.50 

6.80 21.65 7.66 26.20 7.66 26.20 Total of 105(02) - District Library 7.40 27.45 34.85

307 


ART & CULTURE 










2007-08 



Sub Head : (01) - Museum, Art & Gallery 


1.06 0.99 0.99 (02) - Wages 2.00 2.00 




0.04 0.10 0.10 0.10 0.10 (26) - Advertising & Publicity 0.10 0.10 0.20 

0.10 0.05 60.50 0.15 0.50 0.15 (27) - Minor Works 1.00 0.15 1.15 

0.84 1.00 1.00 (50) - Other Charges 1.50 1.50 

7.06 17.87 68.23 18.60 8.23 18.60 Total of 107(01) - Museum, Art & Gallery 6.70 22.05 28.75 

Sub Head : (02) - District Museum 


0.33 0.33 0.33 (02) - Wages 2.50 2.50 




(16) - Publication 1.00 1.00 

(26) - Advertising & Publicity 

0.30 0.50 0.50 (50) - Other Charges 

0.94 1.38 1.38 Total of 107(02) - District Museum 4.90 4.90

308 


ART & CULTURE 









2007-08 


Minor Head : 108 - Anthropological Survey 

Sub Head : (01) - Anthropological Survey 



0.05 0.05 (11) - Domestic Travel Expenses 0.10 0.10 

0.50 0.50 0.50 (13) - Office Expenses 


0.70 0.70 

0.30 0.50 0.50 (50) - Other Charges 0.70 0.70 

0.80 1.05 1.05 Total of 108(01) - Anthrological Survey 1.50 1.50 


Sub Head : (01) - District Gazetter 





0.49 1.00 1.00 (16) - Publication 1.50 1.50 

0.38 0.50 0.50 (50) - Other Charges 0.60 0.60 

1.56 3.76 2.10 7.40 2.10 7.40 Total of 800(01) - District Gazetter 3.00 7.45 10.45 

123.41 184.88 270.00 210.60 224.00 210.85 TOTAL OF MAJOR HEAD : 2205 (Plan & Non Plan) 150.00 225.40 375.40

309 


ART & CULTURE 









2007-08 



Sub Head : (02) - Administration / TFC 

30.00 30.00 Object Head (21) - Supplies & Materials 12.00 12.00 

30.00 30.00 (27) - Minor Works 57.00 57.00 

11.00 11.00 (50) - Other Charges 7.00 7.00 

71.00 71.00 Total of 001 (02) / TFC 76.00 76.00 


Sub Head : (01) - Archives / TFC 


5.00 5.00 (27) - Minor Works 

4.00 4.00 (50) - Other Charges 

19.00 19.00 Total of 104 (01) / TFC 19.00 19.00 


Sub Head : (01) - State Library / TFC 

4.00 4.00 Object Head (21) - Supplies & Materials 

11.00 11.00 (27) - Minor Works 

(50) - Other Charges 15.00 15.00 

15.00 15.00 Total of 105 (01) / TFC 15.00 15.00 


Sub Head : (01) - Museums / TFC 


10.00 10.00 (50) - Other Charges 5.00 5.00 

20.00 20.00 Total of 107 (01) / TFC 15.00 15.00 

125.00 125.00 TOTAL OF MAJOR HEAD : 2205 / TFC 125.00 125.00 

123.41 184.88 270.00 210.60 224.00 210.85 TOTAL OF MAJOR HEAD : 2205 (PLAN & NON PLAN) 150.00 225.40 375.40 

123.41 184.88 395.00 210.60 349.00 210.85 TOTAL OF REVENUE SECTION 275.00 225.40 500.40

310 


ART & CULTURE 










2007-08 


Minor Head : 123 - Art & Culture 

Sub Head : (02) - Cultural Programme (NEA) 

6.00 Object Head (50) - Other Charges 

6.00 Total of 123 (02) (NEA) 



Major Head : 4202 - C.O. on Education, Sports, Art & Culture 

Sub Major Head : 04 - Art & Culture 


Sub Head : (01) - Construction of Mizoram State Museums at Berawtlang (Plan) 

60.00 Object Head (53)-Major Works 0.10 0.10 

60.00 Total of 106 (01) (Plan) 0.10 0.10 


Net Total of 106 (01) (Plan) 0.10 0.10 


Sub Head : (01) - Construction of building (CSS) 

62.50 Object Head (53)-Major Works 0.10 0.10 

62.50 Total of 105 (01) (CSS) 0.10 0.10 


Net Total of 105 (01) (CSS) 0.10 0.10 

122.50 TOTAL OF MAJOR HEAD : 4202 (PLAN & CSS) 0.20 0.20 

122.50 TOTAL OF CAPITAL SECTION 0.20 0.20 

123.41 184.88 395.00 210.60 355.00 210.85 TOTAL OF REVENUE SECTION 275.00 225.40 500.40 

123.41 184.88 395.00 210.60 477.50 210.85 TOTAL OF DEMAND NO. 23 275.20 225.40 500.60 


123.41 184.88 395.00 210.60 355.00 210.85 TOTAL OF DEMAND NO. 23 (Voted) 275.20 225.40 500.60

311 

DEMAND NO. 24 

MEDICAL & PUBLIC HEALTH SERVICES 



(Rs. in lakh) 



2007-08 


2764.89 2581.39 2438.40 2997.60 3153.98 2997.60 (01) - Salaries 2231.83 4145.70 6377.53 

39.21 6.03 16.15 8.75 46.03 8.75 (02) - Wages 16.13 9.75 25.88 

77.46 203.50 179.71 230.50 179.76 230.50 (06) - Medical Treatment 3.45 2.60 6.05 


14.40 (12) - Travelling Abroad 

387.06 58.23 229.05 51.20 374.44 51.20 (13) - Office Expenses 378.61 45.70 424.31 

2.59 4.80 2.61 5.95 2.61 5.95 (14) - Rent, Rates & Taxes 2.61 5.95 8.56 

0.61 4.92 10.03 6.50 10.00 6.50 (16) - Publication 11.50 6.50 18.00 

7.00 7.00 (20) - Other Administrative Expenditure 3.00 3.00 

281.92 24.76 358.27 20.00 448.14 20.00 (21) - Supplies & Materials 435.46 20.00 455.46 


309.27 8.10 100.83 6.00 185.59 6.00 (27) - Minor Works 99.53 6.00 105.53 


56.28 11.01 10.00 101.00 10.00 (31) - Grants-in-aid 11.10 10.00 21.10 

93.42 22.00 155.05 25.00 158.80 25.00 (34) - Scholarship/Stipend 154.54 25.00 179.54 

0.35 0.35 0.35 (41) - Secret-Service expenditure 0.35 0.35 

166.66 88.63 197.84 100.80 275.34 100.80 (50) - Other Charges 386.68 100.80 487.48 

0.90 8.60 4.51 12.00 4.51 12.00 (51) - Motor Vehicles 46.55 10.85 57.40 

330.86 130.66 5.10 322.83 5.10 (52) - Machinery & Equipment 352.74 5.10 357.84 

254.43 20.61 66.27 (53) - Major Works 4.51 4.51 

5.00 0.10 (55) - Loans & Advances 

4835.31 3024.70 4002.00 3506.45 5485.47 3506.45 TOTAL OF DEMAND NO.24 4302.00 4421.00 8723.00 

254.43 65.76 Deduct works transferred to P.W.D. 

4580.88 3024.70 4002.00 3506.45 5419.71 3506.45 NET TOTAL OF DEMAND NO.24 4302.00 4421.00 8723.00

312 

DEMAND NO. 24 




(Rs. in lakh) 



2007-08 


(MEDICAL & PUBLIC HEALTH) 

2764.89 2581.39 1560.13 1863.85 2257.32 1863.85 (01) - Salaries 1341.46 2619.25 3960.71 

39.21 6.03 2.14 8.75 32.02 8.75 (02) - Wages 2.02 9.75 11.77 





2.59 4.80 1.80 1.80 (14) - Rent, Rates & Taxes 1.80 1.80 

0.61 4.92 5.03 4.50 5.00 4.50 (16) - Publication 2.00 4.50 6.50 


281.92 24.76 202.24 11.80 252.12 11.80 (21) - Supplies & Materials 55.44 11.80 67.24 


309.27 8.10 68.76 5.00 114.72 5.00 (27) - Minor Works 20.06 5.00 25.06 


56.28 11.01 5.00 11.00 5.00 (31) - Grants-in-aid 11.00 5.00 16.00 

93.42 22.00 0.05 3.80 (34) - Scholarship/Stipend 0.04 0.04 


166.66 88.63 123.26 52.80 153.35 52.80 (50) - Other Charges 126.49 52.80 179.29 

0.90 8.60 5.00 5.00 (51) - Motor Vehicles 4.50 4.50 



0.10 (55) - Loans & Advances 

4830.31 3024.70 2401.70 2128.35 3343.06 2128.35 TOTAL OF MEDICAL & PUBLIC HEALTH 1801.20 2755.05 4556.25 


4575.88 3024.70 2401.70 2128.35 3323.06 2128.35 NET TOTAL OF MEDICAL & PUBLIC HEALTH 1801.20 2755.05 4556.25

313 

DEMAND NO. 24 




(Rs. in lakh) 



2007-08 


(HOSPITAL & MEDICAL EDUCATION) 

878.27 1133.75 896.66 1133.75 (01) - Salaries 890.37 1526.45 2416.82 

14.01 14.01 (02) - Wages 14.11 14.11 

84.30 102.50 84.35 102.50 (06) - Medical Treatment 3.05 0.60 3.65 


68.25 22.00 147.60 22.00 (13) - Office Expenses 247.10 19.70 266.80 

2.61 4.15 2.61 4.15 (14) - Rent, Rates & Taxes 2.61 4.15 6.76 

5.00 2.00 5.00 2.00 (16) - Publication 9.50 2.00 11.50 


156.03 8.20 196.02 8.20 (21) - Supplies & Materials 380.02 8.20 388.22 

0.56 0.70 0.56 0.70 (26) - Advertisement & Publicity 0.56 0.70 1.26 

32.07 1.00 70.87 1.00 (27) - Minor Works 79.47 1.00 80.47 

5.00 90.00 5.00 (31) - Grants-in-aid 0.10 5.00 5.10 

155.00 25.00 155.00 25.00 (34) - Scholarship/Stipend 154.50 25.00 179.50 

74.58 48.00 110.99 48.00 (50) - Other Charges 260.19 48.00 308.19 

4.51 7.00 4.51 7.00 (51) - Motor Vehicles 46.55 6.35 52.90 

72.56 5.00 214.94 5.00 (52) - Machinery & Equipment 310.62 5.00 315.62 

0.51 0.51 (53) - Major Works 0.51 0.51 

1600.30 1378.10 2046.65 1378.10 TOTAL OF HOSPITAL & MED. EDUCATION 2500.80 1665.95 4166.75

314 

DEMAND NO. 24 



Major Head : 2210 - Medical & Public Health - Health Services (Plan & Non Plan) 


(Rs. in lakh) 



2007-08 



2023.25 2542.30 1481.60 1804.85 1442.00 1804.85 (01) - Salaries 1263.85 2580.55 3844.40 

10.50 6.03 2.12 8.75 2.02 8.75 (02) - Wages 2.00 9.75 11.75 




193.41 56.63 156.02 28.20 132.72 28.20 (13) - Office Expenses 124.50 25.20 149.70 

2.59 4.80 1.80 1.80 (14) - Rent, Rates & Taxes 1.80 1.80 

4.92 5.00 4.50 5.00 4.50 (16) - Publication 2.00 4.50 6.50 




149.20 8.10 68.72 5.00 68.72 5.00 (27) - Minor Works 20.05 5.00 25.05 


11.00 11.00 5.00 11.00 5.00 (31) - Grants-in-aid 11.00 5.00 16.00 

89.60 22.00 (34) - Scholarship/Stipend 


157.60 88.63 123.19 52.80 108.19 52.80 (50) - Other Charges 126.30 52.80 179.10 

0.90 8.60 5.00 5.00 (51) - Motor Vehicles 4.50 4.50 


(64) - Write Off 

3235.36 2980.40 2289.00 2063.35 2204.00 2063.35 TOTAL OF MAJOR HEAD : 2210 1708.20 2714.55 4422.75

315 

DEMAND NO. 24 



Major Head : 2210 - Medical & Public Health (CSS) (Rs. in lakh) 




2007-08 


14.30 0.13 18.41 (01) - Salaries 0.23 0.23 

28.17 0.02 30.00 (02) - Wages 0.02 0.02 




(14) - Rent, Rates & Taxes 

0.61 0.03 (16) - Publication 

32.21 0.09 55.00 (21) - Supplies & Materials 0.04 0.04 

0.01 (26) - Advertisement & Publicity 

40.47 0.02 46.00 (27) - Minor Works 0.01 0.01 

0.28 0.01 (31) - Grants-in-Aid 

(34) - Scholarship/Stipend 

8.17 0.07 36.95 (50) - Other Charges 0.07 0.07 

(51) - Motor Vehicles 

118.55 0.21 60.00 (52) - Machinery & Equipment 0.02 0.02 


425.84 0.80 338.88 TOTAL OF MAJOR HEAD : 2210 0.60 0.60 


Minor Head : 014 - Health & Family Welfare (Rs. in lakh) 

3.95 (13) - Office Expenses 

99.60 (27) - Minor Works 

45.00 (31) - Grants-in-Aid 

0.89 (50) - Other Charges 

3.80 (52) - Machinery & Equipment 

153.24 TOTAL OF MAJOR HEAD : 2552 - NEA

316 

DEMAND NO. 24 



Major Head : 2211 - Family Welfare 


(Rs. in lakh) 



2007-08 


104.10 39.09 78.00 59.00 68.00 59.00 (01) - Salaries 77.00 38.70 115.70 




(50) - Other Charges 

112.60 44.30 91.00 65.00 81.00 65.00 TOTAL OF MAJOR HEAD : 2211 87.80 40.50 128.30 

Major Head : 2211 - Family Welfare (CSS) (Rs. in lakh) 

623.24 0.40 728.91 (01) - Salaries 0.38 0.38 


0.06 (11) - Domestic Travel Expenses 


0.03 (21) - Supplies & Materials 

20.00 0.02 (27) - Minor Works 

3.82 0.05 3.80 (34) - Scholarship/Stipend 0.04 0.04 

8.21 (50) - Other Charges 0.12 0.12 

(51) - Motor Vehicles 

(52) - Machinery & Equipment 

648.30 0.70 749.18 TOTAL OF MAJOR HEAD : 2211 (CSS) 0.60 0.60 

Major Head : 4210 - C.O. on Medical & Public Health (Rs. in lakh) 


0.10 (55) - Loans & Advances 

254.43 20.20 65.76 TOTAL OF MAJOR HEAD : 4210 4.00 4.00 

254.43 65.76 Works transferred to P.W.D. 

20.20 NET TOTAL OF MAJOR HEAD : 4210 4.00 4.00

317 

DEMAND NO. 24 


Major Head : 2210 - Medical & Public Health (HME) (Rs. in lakh) 




2007-08 


838.25 1142.35 855.25 1142.35 (01) - Salaries 839.30 1525.45 2364.75 

14.01 14.01 (02) - Wages 14.11 14.11 

77.30 102.50 77.30 102.50 (06) - Medical Treatment 2.00 0.60 2.60 


66.23 22.00 89.31 22.00 (13) - Office Expenses 238.54 19.70 258.24 

2.61 4.15 2.61 4.15 (14) - Rent, Rates & Taxes 2.61 4.15 6.76 

5.00 2.00 5.00 2.00 (16) - Publication 9.50 2.00 11.50 


156.02 7.60 196.02 7.60 (21) - Supplies & Materials 380.02 8.20 388.22 

0.56 0.70 0.56 0.70 (26) - Advertisement & Publicity 0.56 0.70 1.26 

31.95 1.00 40.87 1.00 (27) - Minor Works 79.45 1.00 80.45 

5.00 5.00 (31) - Grants-in-aid 5.00 5.00 

155.00 25.00 155.00 25.00 (34) - Scholarship/Stipend 154.50 25.00 179.50 

74.51 39.00 89.51 39.00 (50) - Other Charges 259.82 48.00 307.82 

4.51 7.00 4.51 7.00 (51) - Motor Vehicles 46.55 6.35 52.90 

72.52 5.00 165.58 5.00 (52) - Machinery & Equipment 310.52 5.00 315.52 


1548.49 1377.10 1745.55 1377.10 TOTAL OF MAJOR HEAD : 2210 (HME) 2435.00 1664.95 4099.95

318 

DEMAND NO. 24 


Major Head : 2211 - Family Welfare (HME) (Rs. in lakh) 




2007-08 


40.00 1.00 40.00 1.00 (01) - Salaries 51.00 1.00 52.00 

7.00 7.00 (06) - Medical Treatment 1.00 1.00 


2.00 2.00 (13) - Office Expenses 8.49 8.49 

51.00 1.00 51.00 1.00 TOTAL OF MAJOR HEAD : 2211 (HME) 64.49 1.00 65.49 

Major Head : 2552 - North Eastern Areas (HME) (Rs. in lakh) 

0.36 (13) - Office Expenses 0.05 0.05 

90.00 (31) - Grants-in-aid 0.10 0.10 

0.50 (50) - Other Charges 0.15 0.15 

90.86 TOTAL OF MAJOR HEAD : 2552 (HME) 0.30 0.30 

Major Head : 2210 - Medical & Public Health (HME) (CSS) (Rs. in lakh) 

1.43 (01) - Salaries 0.07 0.07 

0.05 (06) - Medical Treatment 0.05 0.05 

1.02 (11) - Domestic Travel Expenses 0.02 0.02 

55.95 (13) - Office Expenses 0.02 0.02 

30.12 (27) - Minor Works 0.02 0.02 

21.05 (50) - Other Charges 0.22 0.22 

49.40 (52) - Machinery & Equipment 0.10 0.10 

159.02 TOTAL OF MAJOR HEAD : 2210(HME) (CSS) 0.50 0.50 


Major Head : 4210 - C.O. on Medical & Public Health (HME) (Rs. in lakh) 

0.51 0.51 (53) - Major Works 0.51 0.51 

0.51 0.51 TOTAL OF MAJOR HEAD : 4210 (HME) 0.51 0.51

319 

DEMAND NO. 24 


Controlling Officer : Director, Health Services 

I Estimates of the Amount required in the year ending 31st March 2008 to defray the charges in respect of :- 

Revenue Capital Total REVENUE SECTION 

Voted 8718.49 4.51 8723.00 Sector : 'B' Social Services 

Charged Major Head : 2210 - Medical & Public Health 

Sub Major Head : 01 - Urban Health Services - Allopathy 




2005-06 

2006-07 

2006-07 


2007-08 




125.08 80.98 126.00 97.00 126.00 97.00 (01) - Direction 86.50 102.00 188.50 

8.16 (01)(01) - Direction (DMHE) 

159.22 86.84 152.50 90.60 152.50 90.60 (02) - Administration 156.50 108.70 265.20 

Minor Head : 104 - Medical Store Depot 

221.28 28.14 178.80 15.40 178.80 15.40 (01) - Medical Store Depot 90.00 27.20 117.20 

Minor Head : 109 - School Health Scheme 

16.72 3.72 17.50 4.95 17.50 4.95 (01) - School Health Scheme 7.50 10.40 17.90 

Minor Head : 110 - Hospital & Dispensary 

881.85 784.50 327.99 190.90 302.39 190.90 (01) - Hospital & Dispensary 270.00 304.00 574.00 

(02) - State Illness Fund 

9.00 9.00 9.00 (03) - Pharmacy & Nursing Council 9.00 9.00 

3.08 (04) - Referral Hospital / NLPF 

1.31 (05) - ICU at Civil Hospital, Aizawl / NLPF 

(06) - State Hospital 

Minor Head : 200 - Other Health Scheme 

33.71 10.10 6.10 (01) - Cobalt Therapy Unit 2.20 2.20 

26.02 24.00 14.00 (02) - Cancer Research & Treatment Programme 6.00 6.00 

(03) - Regional Diognostic Centre / FC 

1485.43 984.18 845.89 398.85 806.29 398.85 TOTAL OF SUB MAJOR HEAD : 01 627.70 552.30 1180.00

320 

DEMAND NO. 24 





Major Head : 2210 - Medical & Public Health 

Sub Major Head : 02 - Urban Health Services - Other System of Medicine 




2005-06 

2006-07 


2007-08 


Minor Head : 102 - Homeopathy 

3.78 3.50 3.50 (01) - Homeopathy 1.50 1.50 

Minor Head : 200 - Other System 

3.78 3.50 3.50 

(01) - National Mental Health Programme 

TOTAL OF SUB MAJOR HEAD : 02 1.50 1.50 

Sub Major Head : 03 - Rural Health Services - Allopathy 

Minor Head : 102 - Subsidiary Health Centre 

775.20 647.60 647.60 (01) - Subsidiary Health Centres 668.20 668.20 

Minor Head : 103 - Primary Health Centre 

1105.45 812.09 850.80 726.00 850.80 726.00 (01) - Primary Health Centre 718.00 1162.70 1880.70 

Minor Head : 104 - Community Health Centre 

(01) - Community Health Programme (PMGY) 

1105.45 1587.29 850.80 1373.60 850.80 1373.60 TOTAL OF SUB MAJOR HEAD : 03 718.00 1830.90 2548.90 

Sub Major Head : 05 - Medical Education, Training & Research 

Minor Head : 105 - Allopathy 

98.00 (01) - Medical Education, Training & Research 

3.00 43.88 10.00 10.00 (02) - Training 2.00 2.00 

5.02 (03) - Research 

106.02 43.88 10.00 10.00 TOTAL OF SUB MAJOR HEAD : 05 2.00 2.00

321 

DEMAND NO. 24 






Sub Major Head : 06- Public Health 




2005-06 

2006-07 

2006-07 


2007-08 


Minor Head : 003 - Training 

41.91 (01) - Nursing School, Lunglei 

Minor Head : 101 - Prevention & Control of Diseases 

49.29 87.90 65.10 77.35 65.10 77.35 (01) - National Leprosy Control Programme 48.50 88.15 136.65 

12.25 39.60 11.00 21.15 11.00 21.15 (02) - National Programme for Control of Blindness 8.50 22.40 30.90 

31.00 116.59 36.00 82.80 36.00 82.80 (03) - T.B. Control Programme 22.50 111.40 133.90 

0.90 68.09 7.10 71.80 7.10 71.80 (04) - Control of Epidemic 1.10 70.70 71.80 

7.15 7.50 7.50 (05) - Expanded Programme of Immunization 7.20 7.20 

6.36 20.95 4.00 16.10 4.00 16.10 (06) - Sexually Transmitted Disease 4.10 6.70 10.80 

2.17 3.50 3.50 (07) - National Goitre Control Programme 1.00 1.00 

227.35 265.81 265.81 (08) - National Malaria Eradication Programme 211.50 211.50 

2.00 2.00 2.00 (09) - Blood Transfusion Council 2.00 2.00 

117.29 115.00 69.60 (12) - BAFFACOS 

6.30 6.30 (16) - IDSP 5.30 5.30 

Minor Head : 104 - Drug Control 

31.96 3.30 40.00 4.50 40.00 4.50 (01) - Drug Control Programme 40.00 4.80 44.80 

Minor Head : 107 - Public Health Laboratories 

0.44 11.50 1.00 2.20 1.00 2.20 (01) - Public Health Laboratories 1.00 2.70 3.70 

Minor Head : 112 - Public Health Education 

11.76 9.97 22.00 7.50 22.00 7.50 (01) - Public Health Education 13.50 17.30 30.80 

534.68 365.05 578.81 290.90 533.41 290.90 TOTAL OF SUB MAJOR HEAD : 06 359.00 331.35 690.35 

3235.36 2980.40 2289.00 2063.35 2204.00 2063.35 TOTAL OF MAJOR HEAD : 2210 1708.20 2714.55 4422.75

322 

DEMAND NO. 24 






Sub Major Head : 02 - Urban Health Services - Other System of Medicines 




2005-06 

2006-07 

2006-07 


2007-08 


Minor Head : 102 - Homopathy 

128.51 0.10 231.91 (01) - Homopathy (CSS) 0.10 0.10 


8.47 0.10 1.67 (01) - National Mental Health Programme / CSS 0.10 0.10 

Sub Major Head : 06 - Public Health 


7.00 0.10 (01) - Development of Nursing School & Education / CSS 

(02) - Training of Nurses 

62.05 (03) - Upgradation of Nursing School to College of Nursing 

Minor Head : 101 - Prevention &Control of Diseases 

94.58 0.10 1.92 (08) - National Malaria Control / CSS 

10.00 (01) - National Leprosy Control / CSS 0.10 0.10 

5.98 0.10 4.89 (07) - National Goitre Control Programme / CSS 0.10 0.10 

17.18 0.10 (02) - National Programme for Control of Blindness / CSS 0.10 0.10 

4.45 0.10 (02) - Management of Bio Medical Wastage, Aizawl / CPS 

2.50 0.10 (03) - Management of Bio Medical Wastage, Lunglei / CPS 

(04) - Cancer Research & Training Programme / CSS 

(10) - National Surveylance Prog. for Communicable Diseases (CPS) 

47.83 (11) - Management of Bio-chemical wastage, Saiha / CPS 

47.83 (12) - Management of Bio-chemical wastage, Kolasib / CPS 

88.49 (13) - National Vector Borne Diseas Control Prog.(Rural) / CSS 0.10 0.10 

426.38 0.80 338.88 TOTAL OF MAJOR HEAD : 2210 (CSS & CPS) 0.60 0.60 

3661.74 2980.40 2289.80 2063.35 2542.88 2063.35 TOTAL OF MAJOR HEAD : 2210 1708.80 2714.55 4423.35

323 

DEMAND NO. 24 









2005-06 

2006-07 


2007-08 


Minor Head : 101 - Rural Family Welfare Services 

61.01 50.00 47.00 (01) - Rural Family Welfare Services 49.00 49.00 

27.50 24.00 21.00 (02) - Post Partum Unit at Sub Division 19.00 19.00 

Minor Head : 102 - Urban Family Welfare Services 

24.09 17.00 13.00 (01) - District Post Partum Unit 19.80 19.80 

Minor Head : 103 - Maternity & Child Health 

44.30 65.00 65.00 (01) - Maternity & Child Health 40.50 40.50 

112.60 44.30 91.00 65.00 81.00 65.00 TOTAL OF MAJOR HEAD : 2211 (Plan & Non Plan) 87.80 40.50 128.30

324 

DEMAND NO. 24 









2005-06 

2006-07 

2006-07 


2007-08 



30.20 0.10 24.24 (01) - Direction / CSS 0.10 0.10 

49.33 0.10 50.48 (02) - Administration / CSS 0.05 0.05 


25.58 0.10 27.36 (01) - Training of ANM / CSS 0.05 0.05 

10.89 0.10 12.31 (02) - Training of MPW(M) / CSS 0.10 0.10 


505.55 0.10 632.16 (01) - Maintenance of Sub Centres / CSS 0.10 0.10 

21.24 0.10 (02) - Strengthening of Basic Training School at Health Training 

& Research Centre / CSS 


5.51 0.10 2.48 (01) - Urban Family Welfare / CSS 0.10 0.10 

Minor Head : 104 - Transport 

(01) - Transport / CSS 

Minor Head : 105 - Compensation 

(01) - Compensation / CSS 

Minor Head : 798 - International Co-operation 

0.15 (01) - Sterilisation Beds / CSS 0.10 0.10 

648.30 0.70 749.18 TOTAL OF MAJOR HEAD : 2211 (CSS) 0.60 0.60 

760.90 44.30 91.70 65.00 830.18 65.00 TOTAL OF MAJOR HEAD : 2211 88.40 40.50 128.90

325 

DEMAND NO. 24 









2005-06 

2006-07 


2007-08 


Minor Head : 124 - Health & Family Welfare 

4.84 (01)-Development of Tele-Medicine (NEA) 

51.80 (02)-Accident & Trauma Centre at Serchhip (NEA) 

51.60 (03)-Accident & Trauma Centre at Kolasib (NEA) 

45.00 (04)-Promotion of Research study in the field of ISM (NEA) 


4575.88 3024.70 2381.50 2128.35 3373.06 2128.35 TOTAL OF REVENUE SECTION 1797.20 2755.05 4552.25 


Major Head : 4210 - C.O. on Medical & Public Health 

Sub Major Head : 02 - Rural Health Services 


10.00 20.00 20.00 (01) - Primary Health Centre / Plan 4.00 4.00 

10.00 20.00 20.00 TOTAL OF MAJOR HEAD : 4210 / PLAN 4.00 4.00 

10.00 20.00 Works transferred to P.W.D. 

20.00 NET TOTAL OF MAJOR HEAD : 4210 / PLAN 4.00 4.00

326 

DEMAND NO. 24 










2005-06 

2006-07 

2006-07 


2007-08 


Minor Head : 110 - Hospital & Dispensaries 

74.89 (01) - Construction of Referral Hospital / NLCPR 

(02) - Construction / Upgradation of Hospital, Lunglei / NLCPR 

169.54 0.10 (03) - OPD Block at Civil Hospital, Aizawl / NLCPR 

244.43 0.10 TOTAL OF MAJOR HEAD : 4210 / NLCPR 


0.10 NET TOTAL OF MAJOR HEAD : 4210 / NLCPR 

254.43 20.10 20.00 TOTAL OF MAJOR HEAD : 4210 - PLAN & NLCPR 4.00 4.00 


20.10 NET TOTAL OF MAJOR HEAD : 4210 - PLAN & NLCPR 4.00 4.00 

Major Head : 6552 - Loans for NEA 


5.00 0.10 (04)-Promotion of Research study in the field of traditional ISM/NEA 

5.00 0.10 TOTAL OF MAJOR HEAD : 6552 / NEA 

259.43 20.20 20.00 TOTAL OF CAPITAL SECTION (MPH) 4.00 4.00 

4575.88 3024.70 2381.50 2128.35 3373.06 2128.35 TOTAL OF REVENUE SECTION (MPH) 1797.20 2755.05 4552.25 

4835.31 3024.70 2401.70 2128.35 3393.06 2128.35 TOTAL OF HEALTH SERVICES 1801.20 2755.05 4556.25 


4580.88 3024.70 2401.70 2128.35 3373.06 2128.35 NET TOTAL OF HEALTH SERVICES 1801.20 2755.05 4556.25

327 

DEMAND NO. 24 


Controlling Officer : Director, Hospital & Medical Education 



Major Head : 2210 - Medical & Public Health (HME) 





2005-06 

2006-07 


2007-08 


(HOSPITAL & MEDICAL EDUCATION) 


14.00 21.20 19.00 21.20 (01) - Direction 

44.50 14.80 62.58 14.80 (02) - Administration 


159.00 15.25 199.00 15.25 (01) - Medical Store Depot 


602.00 665.10 735.98 665.10 (01) - Hospital & Dispensary 

15.00 15.00 (02) - State Illness Fund 

0.10 0.10 (06) - State Hospital 

1.20 1.20 (07) - Tele Medicine 


30.00 30.00 (01) - Cobalt Therapy Unit 

62.00 62.00 (02) - Cancer Research & Treatment Programme 

912.80 731.35 1109.86 731.35 TOTAL OF SUB MAJOR HEAD : 01 



4.00 4.00 (01) - Homeopathy 


0.09 0.09 (01) - National Mental Health Programme 

4.09 4.09 TOTAL OF SUB MAJOR HEAD : 02

328 

DEMAND NO. 24 










2005-06 

2006-07 

2006-07 


2007-08 



226.40 226.40 (01) - Subsidiary Health Centres 


368.50 223.00 368.50 223.00 (01) - Primary Health Centre 




147.00 65.15 147.00 65.15 (01) - Medical Education, Training & Research 

2.00 2.00 (02) - Training 

5.00 5.00 (03) - Research 




60.10 60.10 (01) - Nursing School, Lunglei 

1.00 1.00 (02) - College of Nursing 


9.00 18.50 9.00 18.50 (01) - National Leprosy Control Programme 

6.00 25.70 6.00 25.70 (02) - National Programme for Control of Blindness 

9.00 44.90 9.00 44.90 (03) - National T.B. Control Programme 

10.50 10.50 (04) - Control of Epidemic 

8.00 11.20 8.00 11.20 (06) - Sexually Transmitted Disease 

(07) - National Goitre Control Progamme 

11.00 11.00 (08) - National Malaria Eradication Programme 

1.00 1.00 (10) - Non Coummicable Disease 

1.00 1.00 (11) - Disaster Management 

3.00 3.00 (12) - Bio-Medica Wastage

329 

DEMAND NO. 24 










2005-06 

2006-07 


2007-08 



14.40 14.40 (01) - Public Health Laboratories 


6.00 6.00 (01) - Public Health Education 




(51) - Direction 67.90 25.50 93.40 

(52) - Administration 154.95 39.00 193.95 


(51) - Medical Store Depot 399.00 21.30 420.30 


(51) - Hospital & Dispensary 1015.50 924.00 1939.50 

(52) - State Illness Fund 15.00 15.00 

(53) - State Hospital 0.10 0.10 

(54) - Tele Medicine 1.20 1.20 


(51) - Cobalt Therapy Unit 30.00 30.00 

(52) - Cancer Research & Treatment Programme 68.00 2.10 70.10 

TOTAL OF SUB MAJOR HEAD : 01 1736.65 1026.90 2763.55 



(51) - Homeopathy 4.01 4.01 


(51) - National Mental Health Programme 0.09 0.09 

TOTAL OF SUB MAJOR HEAD : 02 4.10 4.10

330 

DEMAND NO. 24 










2005-06 

2006-07 

2006-07 


2007-08 



(51) - Subsidiary Health Centres 208.30 208.30 


(51) - Primary Health Centre 342.60 202.20 544.80 

TOTAL OF SUB MAJOR HEAD : 03 


342.60 410.50 753.10 


(51) - Medical Education, Training & Research 147.00 55.60 202.60 

(52) - Training 21.00 21.00 

(53) - Research 45.55 45.55 

TOTAL OF SUB MAJOR HEAD : 05 


213.55 55.60 269.15 


(51) - Nursing School, Lunglei 60.10 60.10 

(52) - College of Nursing 1.00 1.00 


(51) - National Leprosy Control Programme 9.00 7.10 16.10 

(52) - National Programme for Control of Blindness 6.00 31.35 37.35 

(53) - National T.B. Control Programme 11.00 78.20 89.20 

(54) - Control of Epidemic 9.80 9.80 

(56) - Sexually Transmitted Disease 8.00 23.00 31.00 

(57) - National Goitre Control Progamme 1.80 

(58) - National Malaria Eradication Programme 11.00 11.00 

(59) - Non Coummicable Disease 1.00 1.00 

(60) - Disaster Management 1.00 1.00 

(61) - Bio-Medica Wastage 30.00 30.00 


(51) - Public Health Laboratories 15.70 15.70 


(51) - Public Health Education 5.00 5.00 



331 

DEMAND NO. 24 










2005-06 

2006-07 


2007-08 



15.00 (02) - State Illness Fund (CSS) 

Sub Major Head : 02- Rural Health Services - Other Systems of Medicine 


1.45 (01) - National Mental Health Scheme (CSS) 



0.10 87.94 (03) - Upgradation of Nursing School into College of Nursing (CSS) 

Minor Head : 101 - Prevention & Control of Disease 

0.10 27.17 (11) - Management of Bio-Chemical wastage, Saiha (CPS) 

0.10 27.17 (12) - Management of Bio-Chemical wastage, Kolasib (CPS) 

0.30 158.73 TOTAL OF MAJOR HEAD : 2210 (HME) CSS

332 

DEMAND NO. 24 










2005-06 

2006-07 

2006-07 


2007-08 



(52) - State Illness Fund (CSS) 0.10 0.10 

Sub Major Head : 02- Rural Health Services - Other Systems of Medicine 


(51) - National Mental Health Scheme (CSS) 0.10 0.10 



(53) - Upgradation of Nursing School into College of Nursing (CSS) 0.10 0.10 

Minor Head : 101 - Prevention & Control of Disease 

(61) - Management of Bio-Chemical wastage, Saiha (CPS) 0.10 0.10 

(63) - Management of Bio-Chemical wastage, Kolasib (CPS) 0.10 0.10 

TOTAL OF MAJOR HEAD : 2210 (HME) CSS 0.50 0.50 


333 

DEMAND NO. 24 





Major Head : 2211 - Family Welfare (HME) 




2005-06 

2006-07 

2006-07 


2007-08 



32.00 32.00 (01) - Rural Family Welfare Services 


10.00 10.00 (01) - District Post-Partum Unit 


1.00 1.00 (01) - Maternity & Child Health National Maternity Benefit Scheme 

9.00 9.00 (02) - P.P. Unit at Sub-Divisional Level 


(51) - Rural Family Welfare Services 26.00 26.00 


(51) - District Post-Partum Unit 22.49 22.49 

(52) - P.P. Unit at Sub-Divisional Level 16.00 16.00 


(51) - Maternity & Child Health National Maternity Benefit Scheme 1.00 1.00 

51.00 1.00 51.00 1.00 TOTAL OF MAJOR HEAD : 2211 (HME) 


Minor Head : 124 - Health & Family Welfare (HME) 

64.49 1.00 65.49 

0.66 (01) - Development of Tele Medicines (NEA) 

0.20 (03) - Accident & Trauma Centre, Kolasib (NEA) 

90.00 (05) - Support of ICU at Presbyterian Hospital, Durtlang (NEA) 

Minor Head : 124 - Health & Family Welfare (HME) 

(51) - Development of Tele Medicines (NEA) 0.10 0.10 

(53) - Accident & Trauma Centre, Kolasib (NEA) 0.10 0.10 

(55) - Support of ICU at Presbyterian Hospital, Durtlang (NEA) 0.10 0.10 

90.86 TOTAL OF MAJOR HEAD : 2552 (NEA) (HME) 0.30 0.30 

1599.79 1378.10 2046.14 1378.10 TOTAL OF REVENUE SECTION (HME) 2500.29 1665.95 4166.24

334 

DEMAND NO. 24 





Major Head : 4210 - C.O. on Medical & Public Health (HME) 

Sub Major Head : 02 - Rural Health Services - Other System of Medicines 




2005-06 

2006-07 


2007-08 



0.01 0.01 (01) - Mental Health Programme Homeopathy 


45.76 (02)-Construction/Upgradation of Hospital, Lunglei (NLCPR) 

45.76 Total of Minor Head : 110 (NLCPR) 


Net Total of Minor Head : 110 (NLCPR) 



0.50 0.50 (01) - Nursing School, Lunglei 


(51) - Mental Health Programme Homeopathy 0.01 0.01 



(51) - Nursing School, Lunglei 0.50 0.50 

0.51 46.27 TOTAL OF MAJOR HEAD : 4210 (HME) 0.51 0.51 


0.51 NET TOTAL OF MAJOR HEAD : 4210 (HME) 

0.51 46.27 TOTAL OF CAPITAL SECTION (HME) 0.51 0.51 

1599.79 1378.10 2046.14 1378.10 TOTAL OF REVENUE SECTION (HME) 2500.29 1665.95 4166.24 

4575.88 3024.70 3981.29 3506.45 5419.20 3506.45 TOTAL OF REVENUE SECTION 4297.49 4421.00 8718.49 

259.43 20.71 66.27 TOTAL OF CAPITAL SECTION 4.51 4.51 



4580.88 3024.70 4002.00 3506.45 5419.71 3506.45 NET TOTAL OF DEMAND NO. 24 (VOTED) 4302.00 4421.00 8723.00

335 

DEMAND NO. 24 











2007-08 


(HEALTH SERVICES) 




1.00 1.00 1.00 1.00 (02) - Wages 1.00 1.00 2.00 




5.00 5.00 (20) - Other Administrative Expenses 2.00 2.00 


15.90 16.00 16.00 (27) - Minor works 2.50 2.50 

0.10 0.10 (28) - Professional Services 0.10 0.10 

34.50 34.00 34.00 (50) - Other Charges 30.00 30.00 

125.08 80.98 126.00 97.00 126.00 97.00 Total of 001(01) 86.50 102.00 188.50 


Detail Head : (01) - Direction (DMHE) 


0.20 (02) - Wages 




(20) - Other Administrative Expenses 

0.57 (27) - Minor works 


8.16 Total of 001(01) (01) 







12.97 8.00 8.00 (27) - Minor Works 2.50 2.50 

7.00 10.00 10.00 (50) - Other Charges 26.00 26.00 

159.22 86.84 152.50 90.60 152.50 90.60 Total of 001(02) 156.50 108.70 265.20

336 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 


Minor Head : 104 - Medical Store Depots 

Sub Head : (01) - Medical Store Depot 







10.01 10.00 10.00 (27) - Minor Works 5.00 5.00 

4.00 2.00 2.00 (50) - Other Charges 5.00 5.00 

5.00 3.00 3.00 (51) - Motor Vehicles 2.70 2.70 


221.28 28.14 178.80 15.40 178.80 15.40 Total of 104(01) 90.00 27.20 117.20 

Minor Head : 109 - School Health Schemes 

Sub Head : (01) - School Health Schemes 


0.10 0.10 (06) - Medical Treatment 


3.88 4.00 0.20 4.00 0.20 (13) - Office Expenses 2.00 0.15 2.15 


1.29 1.29 1.29 (52) - Machinery & Equipment 1.00 1.00 

16.72 3.72 17.50 4.95 17.50 4.95 Total of 109(01) 7.50 10.40 17.90

337 

DEMAND NO. 24 











2007-08 



Sub Head : (01) - Hospital & Dispensary 

585.00 679.47 300.00 145.30 274.40 145.30 Object Head (01) - Salaries 254.90 274.90 529.80 

10.30 1.00 1.00 (02) - Wages 1.00 1.00 

25.00 41.00 10.00 16.00 10.00 16.00 (06) - Medical Treatment 0.10 0.10 


14.40 (12) - Travelling Expenses (Foreign Travels) 


4.00 3.00 3.00 (16) - Publications 


3.00 3.00 

15.66 2.00 0.40 0.40 (21) - Supplies & Materials 0.40 0.40 

25.54 1.00 1.00 (27) - Minor Works 1.00 1.00 

4.11 (28) - Professional Services 

5.00 5.00 (31) - Grants-in-Aid 5.00 5.00 

32.02 40.72 1.99 15.00 1.99 15.00 (50) - Other Charges 5.00 15.00 20.00 

1.00 2.00 2.00 (51) - Motor Vehicles 1.80 1.80 


881.85 784.50 327.99 190.90 302.39 190.90 Total of 110(01) 270.00 304.00 574.00

338 

DEMAND NO. 24 











2007-08 



Sub Head : (03) - Pharmacy & Nursing Council 

9.00 9.00 9.00 Object Head (31) - Grants-in-Aid 9.00 9.00 

9.00 9.00 9.00 Total of 110(03) 9.00 9.00 

Sub Head : (04) - Referral Hospital / NLCPR 

Object Head (21) - Supplies & Materials 


3.08 Total of 110(04) - NLCPR 

Sub Head : (05) - ICU at Civil Hospital, Aizawl / NLCPR 

Object Head (27) - Minor Works 


1.31 Total of 110(05) - NLCPR

339 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 


Minor Head : 200 - Other Health Schemes 

Sub Head : (01) - Cobalt Theraphy Unit 


0.01 0.01 (02) - Wages 


0.50 0.02 0.02 (11) - Domestic Travel Expenses 



0.21 0.02 0.02 (27) - Minor Works 0.05 0.05 


33.71 10.10 6.10 Total of 200(01) 2.20 2.20 

Sub Head : (02) - Cancer Research & Treatment Prog. 






1.00 1.00 (27) - Minor Works 


1.00 1.00 (52) - Machinery & Equipment 1.00 1.00 

26.02 24.00 14.00 Tota of 200(02) 6.00 6.00 

1485.43 984.18 845.89 398.85 806.29 398.85 TOTAL OF SUB MAJOR HEAD : 01 627.70 552.30 1180.00

340 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 


Minor Head : 200 - Other Systems 


Sub Head : (01) - Homeopathy 

2.28 0.50 0.50 Object Head (01) - Salaries 0.25 0.25 

1.00 1.00 (11) - Domestic Travel Expenses 


1.00 1.00 (21) - Supplies & Materials 0.25 0.25 

3.78 3.50 3.50 Total of 102(01) 1.50 1.50 

3.78 3.50 3.50 TOTAL OF SUB MAJOR HEAD : 02 1.50 1.50

341 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 


Minor Head : 102 - Subsidiary Health Centres 

Sub Head : (01) - Subsidiary Health Centre 






3.00 3.00 3.00 (27) - Minor Works 3.00 3.00 

15.00 9.00 9.00 (50) - Other Charges 9.00 9.00 

775.20 647.60 647.60 Total of 102(01) 668.20 668.20 


Sub Head : (01) - Primary Health Centre 


3.73 5.00 5.00 (02) - Wages 6.00 6.00 

53.16 20.00 40.00 20.00 40.00 (06) - Medical Treatment 0.10 0.10 

10.41 4.31 20.50 3.00 20.50 3.00 (11) - Domestic Travel Expenses 25.00 3.00 28.00 



84.00 0.99 33.70 1.00 33.70 1.00 (27) - Minor Works 10.00 1.00 11.00 

40.54 25.86 30.00 22.80 30.00 22.80 (50) - Other Charges 50.00 22.80 72.80 


1105.45 812.09 850.80 726.00 850.80 726.00 Total of 103(01) 718.00 1162.70 1880.70 

1105.45 1587.29 850.80 1373.60 850.80 1373.60 TOTAL OF SUB MAJOR HEAD : 03 718.00 1830.90

342 

DEMAND NO. 24 











2007-08 



Sub Head : (01) - Medical Education 

13.02 Object Head (01) - Salaries 

0.34 (06) - Medical Treatment 


12.00 1.30 (13) - Office Expenses 

3.00 (14) - Rent, Rates, Taxes 


(27) - Minor Works 


2.00 1.05 (50) - Other Charges 

2.60 (51) - Motor Vehicles 

98.00 43.88 Total of 105(01) 

Sub Head : (02) - Training 

2.00 5.00 5.00 Object Head (11) - Domestic Travel Expenses 

(13) - Office Expenses 1.00 1.00 

1.00 5.00 5.00 (50) - Other Charges 1.00 1.00 

3.00 10.00 10.00 Total of 105(02) 2.00 2.00 

Sub Head : (03) - Research 

Object Head (11) - Domestic Travel Expenses 



0.90 (51) - Motor Vehicles 

5.02 Total of 105(03) 

106.02 43.88 10.00 10.00 TOTAL OF SUB MAJOR HEAD : 05 2.00 2.00

343 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (01) - Nursing School, Lunglei 

25.00 Object Head (01) - Salaries 

1.82 (06) - Medical Treatment 



2.59 (14) - Rents, Rates, Taxes 

5.60 (34) - Scholarship/Stipend 


(52) - Machinery & Equipment 

41.91 Total of 003(01) 


Sub Head : (01) - National Leprosy Control Prog. 


2.30 2.75 2.75 (02) - Wages 2.75 2.75 

19.99 4.29 16.10 2.00 16.10 2.00 (06) - Medical Treatment 



49.29 87.90 65.10 77.35 65.10 77.35 Total of 101(01) 48.50 88.15 136.65

344 

DEMAND NO. 24 











2007-08 



Sub Head : (02) - National Prog. for Control of Blindness 




1.44 0.50 1.00 0.30 1.00 0.30 (13) - Office Expenses 0.50 0.25 0.75 

12.25 39.60 11.00 21.15 11.00 21.15 Total of 101(02) 8.50 22.40 30.90 

Sub Head : (03) - National T.B. Control Prog. 

25.50 102.25 30.50 71.00 30.50 71.00 Object Head (01) - Salaries 20.00 104.70 124.70 

5.00 7.26 3.00 5.00 3.00 5.00 (06) - Medical Treatment 




6.00 6.00 6.00 (50) - Other Charges 6.00 6.00 

31.00 116.59 36.00 82.80 36.00 82.80 Total of 101(03) 22.50 111.40 133.90 

Sub Head : (04) - Control of Epidemic 

63.37 0.10 68.40 0.10 68.40 Object Head (01) - Salaries 0.10 70.35 70.45 





0.90 68.09 7.10 71.80 7.10 71.80 Total of 101(04) 1.10 70.70 71.80

345 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (05) - Expanded Programme for Immunization 

6.25 6.45 6.45 Object Head (01) - Salaries 6.90 6.90 




7.15 7.50 7.50 Total of 101(05) 7.20 7.20 

Sub Head : (06) - Sexually Transmitted Disease 





0.50 0.50 (50) - Other Charges 0.50 0.50 

6.36 20.95 4.00 16.10 4.00 16.10 Total of 101(06) 4.10 6.70 10.80 

Sub Head : (07) - National Goitre Control Programme 




2.17 3.50 3.50 Total of 101(07) 1.00 1.00

346 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (08) - National Malaria Eradiction Programme 

223.14 230.00 230.00 Object Head (01) - Salaries 200.30 200.30 

0.01 0.01 (02) - Wages 






227.35 265.81 265.81 Total of 101(08) 211.50 211.50 

Sub Head : (09) - Blood Transfussion Council 

2.00 2.00 2.00 Object Head (31) - Grants-in-Aid 2.00 2.00 

2.00 2.00 2.00 Total of 101(09) 2.00 2.00 

Sub Head : (12) - BAFFACOS 

0.10 Object Head (02) - Wages 



31.10 25.00 20.00 (21) - Supplies & Materials 

30.00 15.00 (26) - Advertising & Publicity 

31.87 15.00 15.00 (50) - Other Charges 

11.22 3.00 3.00 (52) - Machinery & Equipment 

117.29 115.00 69.60 Total of 101(12)

347 

DEMAND NO. 24 











2007-08 



Sub Head : (16) - Matching for Integrated Disease Surveillance Project (CPS) 

6.30 6.30 Object Head (50) - Other Charges 5.30 5.30 

6.30 6.30 Total of 101 (16) 5.30 5.30 

Minor Head : 104 - Drug Control 

Sub Head : (01) - Drug Control Programme 


4.23 0.35 4.00 0.35 4.00 0.35 (06) - Medical Treatment 



0.10 0.10 (26) - Advertising & Publicity 0.10 0.10 

0.35 0.35 0.35 (41) - Secret Service Expenditure 0.35 0.35 

0.50 2.90 2.90 (50) - Other Charges 3.00 3.00 

31.96 3.30 40.00 4.50 40.00 4.50 Total of 104(01) 40.00 4.80 44.80 


Sub Head : (01) - Public Health Laboratories 




0.44 0.50 0.50 (50) - Other Charges 0.50 0.50 

0.44 11.50 1.00 2.20 1.00 2.20 Total of 107(01) 1.00 2.70 3.70

348 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 


Minor Head : 112 - Public Health Eduation 

Sub Head : (01) - Public Health Education 





0.92 5.00 1.50 5.00 1.50 (16) - Publication 2.00 1.50 3.50 


0.50 0.50 (52) - Machinery & Equipment 

11.76 9.97 22.00 7.50 22.00 7.50 Total of 112(01) 13.50 17.30 30.80 

534.68 365.05 578.81 290.90 533.41 290.90 TOTAL OF SUB MAJOR HEAD : 06 359.00 331.35 690.35 

3235.36 2980.40 2289.00 2063.35 2204.00 2063.35 TOTAL OF MAJOR HEAD : 2210 (Health Services ) 1708.20 2714.55 4422.75

349 

DEMAND NO. 24 






Sub Major Head : 02 - Rural Health Services - Other system of Medicines 





2007-08 


Minor Head : 102 - Homeopathy (ISM & H) 

Sub-Head : (01) - Homeopathy (CSS) 

0.05 0.02 9.95 Object Head : (01)-Salaries 0.02 0.02 

10.00 (11)-Domestic Traveling Expenses 0.01 0.01 

87.99 0.02 48.96 (13)-Office Expenses 0.01 0.01 

0.02 30.00 (21)-Supplies & Materials 

(26)-Advertising & Publicity 

0.02 0.02 

40.47 0.02 46.00 (27)-Minor Works 0.01 0.01 

0.01 27.00 (50)-Other Charges 0.01 0.01 

0.01 60.00 (52)-Machinery & Equipment 0.02 0.02 

128.51 0.10 231.91 TOTAL OF 102 (01) - C.S.S. 0.10 0.10 


Sub-Head : (01)- National Mental Health Programme/C.S.S. 

4.97 0.02 1.67 Object Head : (01)-Salaries 

(06)-Medical Treatment 

0.05 0.05 

0.02 (11)-Domestic Travel Expenses 

2.50 0.01 (13)-Office Expenses 0.05 0.05 

0.01 (16)-Publication 

0.01 (21)-Supplies & Materials 

0.01 (26)-Advertising & Publicity 

1.00 0.02 (50)-Other Charges 

8.47 0.10 1.67 TOTAL OF 200(01) - C.S.S. 0.10 0.10 

136.98 0.20 233.58 TOTAL OF SUB MAJOR HEAD : 02 / CSS 0.20 0.20

350 

DEMAND NO. 24 











2007-08 



Sub-Head : (01) - Development of Nursing School & Education /C.S.S. 

7.00 0.05 Object Head :(13)-Office Expenses 

0.03 (21)-Materials & Supplies 


7.00 0.10 TOTAL OF 003(01) - C.S.S. 

Sub-Head : (03) - Upgradation of Nursing School into College of Nursing /C.S.S. 

62.05 

Object Head :(01)-Salaries 

(11)-Domestic Travel Expenses 

(13)-Office Expenses 

(21)-Materials & Supplies 

(27)-Minor Works 

(50)-Other Charges 

62.05 TOTAL OF 003(03) - C.S.S. 

Minor Head : 101 - Prevention and Control of Diseases 

Sub Head : (08) - National Malaria Control /CSS 

5.48 0.02 Object Head :(01)-Salaries 

28.71 0.02 (02)-Wages 

0.02 0.50 (11)-Domestic Travel Expenses 

16.96 0.02 1.42 (13)-Office Expenses 

27.33 0.01 (21)-Supplies & Materials 


15.94 (52)-Machinery & Equipment 

94.58 0.10 1.92 TOTAL OF 101(08) C.S.S.

351 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (01) - National Leprosy Control Programme /CSS 

5.05 Object Head :(13)-Office Expenses 0.05 0.05 

4.95 (50)-Other Charges 0.05 0.05 

10.00 TOTAL OF 101(01)- C.S.S. 0.10 0.10 

Sub - Head : (07) - National Goitre Control Prog./C.S.S. 

3.80 0.05 4.51 Object Head :(01)-Salaries 0.05 0.05 

0.12 0.03 0.16 (11)-Domestic Travel Expenses 0.03 0.03 

2.06 0.02 0.22 (13)-Office Expenses 0.02 0.02 

5.98 0.10 4.89 TOTAL OF 101(07) - C.S.S. 0.10 0.10 


Sub-Head : (02) - National Prog for Control of Blindness/C.S.S. 

0.02 Object Head :(01)-Salaries 0.10 0.10 

4.40 0.02 (13)-Office Expenses 

0.61 0.02 (16)-Publication 

4.88 0.02 (21)-Materials & Supplies 

0.28 0.01 (31)-Grants-in-Aid 


17.18 0.10 TOTAL OF 101(02) - C.S.S. 0.10 0.10

352 

DEMAND NO. 24 











2007-08 



Sub Head : (02) - Management of Bio-Medical Wastage, Aizawl/CPS 

4.45 0.10 Object Head (52)-Machinery & Equipment 

4.45 0.10 TOTAL OF 101(02) C.P.S. 

Sub Head : (03) - Management of Bio-Medical Wastage, Lunglei/CPS 

2.50 0.10 Object Head (52)-Machinery & Equipment 

2.50 0.10 TOTAL OF (101(03) - CPS 

Sub Head : (11) - Management of Bio-chemical Wastage, Saiha /CPS 

Object Head (27)-Minor Works 



47.83 TOTAL OF 101(11) - CPS

353 

DEMAND NO. 24 










2005-06 

2006-07 2006-07 Head of Account 

2007-08 



Sub Head : (12) - Management of Bio-chemical Wastage, Kolasib /CPS 

Object Head (27)-Minor Works 



47.83 TOTAL OF 101(12) - CPS 

Sub Head : (13) - National Vector Borne Disease Control Prog. (Rural) (CSS) 

2.28 Object Head (01) - Salaries 0.01 0.01 

30.00 (02) - Wages 0.02 0.02 

0.50 (11) - Travelling Expenses 0.02 0.02 

25.71 (13) - Office Expenses 0.02 0.02 

25.00 (21) - Supplies & Materials 0.02 0.02 

5.00 (50) - Other Charges 0.01 0.01 

88.49 Total of 101 (13) (CSS) 0.10 0.10 

289.40 0.60 105.30 Total of Sub Major Head : 06 (CSS & CPS) 0.40 0.40 

426.38 0.80 338.88 TOTAL OF MAJOR HEAD : 2210 (CSS & CPS) 0.60 0.60

354 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (01) - Rural Family Welfare Services 





61.01 50.00 47.00 Total of 101(01) 49.00 49.00 

Sub Head : (02) - Post Partum Unit at Sub Division level 





27.50 24.00 21.00 Total of 101(02) 19.00 19.00 


Sub Head : (01) - District Post Partum Unit 





24.09 17.00 13.00 Total of 102 (01) 19.80 19.80 


Sub Head : (01) - Maternity & Child Health/National Maternity Benefit Scheme 





44.30 65.00 65.00 Total of 103 (01) 40.50 40.50 

112.60 44.30 91.00 65.00 81.00 65.00 TOTAL OF MAJOR HEAD : 2211 (Plan & Non Plan) 87.80 40.50 128.30

355 

DEMAND NO. 24 





Major Head : 2211 - Family Wefare 





2007-08 



Sub Head : (01) - Direction/C.S.S. 

30.20 0.05 24.24 Object Head :(01)-Salaries 


0.10 0.10 

0.03 (11)-Domestic Travel Expenses 

0.02 (13)-Office Expenses 

(52)-Machinery & Equipment 

30.20 0.10 24.24 TOTAL OF 001 (01) - C.S.S. 0.10 0.10 

Sub-Head : (02) - Administration/C.S.S. 




0.03 (13)-Office Expenses 


(52)-Machinery & Equipment 

49.33 0.10 50.48 TOTAL OF 001 (02) - C.S.S. 0.05 0.05 


Sub - Head : (01) - Training of ANM /C.S.S. 

23.21 0.05 25.10 Object Head :(01)-Salaries 0.03 0.03 



2.37 0.05 2.26 (34)-Scholarship/Stipend 0.02 0.02 

25.58 0.10 27.36 TOTAL OF 003(01) - C.S.S. 0.05 0.05

356 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (02) - Training of MPW(M) /C.S.S. 




0.05 0.05 

0.26 (13)-Office Expenses 0.03 0.03 

1.45 1.54 (34)-Scholarship/Stipend 0.02 0.02 

10.89 0.10 12.31 TOTAL OF 003(02) - C.S.S. 0.10 0.10 

Minor Head : 101-Rural Family Welfare Services 

Sub Head : (01) - Maintenance of Sub Centre /C.S.S. 




0.05 8.00 (13)-Office Expenses 0.03 0.03 

(14)-Rents, Rates, Taxes 

(21)-Supplies & Materials 

(27)-Minor Works 

8.06 (50)-Other Charges 0.02 0.02 

505.55 0.10 632.16 TOTAL OF 101(01) - C.S.S. 0.10 0.10 

Sub Head : (02) - Strengthening of Basic Training School at Health Training 

& Research Centre /C.S.S. 

1.24 0.05 Object Head :(13)-Office Expenses 

0.03 (21)-Supplies & Materials 

20.00 0.02 (27)-Minor Works 

21.24 0.10 TOTAL OF 101(02) - C.S.S.

357 

DEMAND NO. 24 










2007-08 


Minor Head : 102-Urban Family Welfare Services 

Sub Head : (01) - Urban Family Welfare /C.S.S. 




(13)-Office Expenses 

0.10 0.10 

5.51 0.10 2.48 TOTAL OF 102(01) - C.S.S. 0.10 0.10 

Minor Head : 798-International Cooperation 

Sub-Head : (01) - Sterilisation Beds/C.S.S. 

0.15 Object Head :(50)-Other Charges 0.10 0.10 

0.15 TOTAL OF 798(01) - C.S.S. 0.10 0.10 

648.30 0.70 749.18 TOTAL OF MAJOR HEAD: 2211 - C.S.S. 0.60 0.60

358 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (01) - Development of Tele Medicine / NEA 

3.95 Object Head (13) - Office Expenses 



4.84 Total of 124 (01) / NEA 

Sub Head : (02) - Accident & Trauma Centre at Serchhip / NEA 

49.80 Object Head (27) - Minor Works 


51.80 Total of 014 (02) / NEA 

Sub Head : (03) - Accident & Trauma Centre at Kolasib / NEA 



51.60 Total of 014 (03) / NEA 

Sub Head : (04) - Promotion of Research study in the field of ISM / NEA 

45.00 Object Head (31) - Grants-in-aid 

45.00 Total of 014 (04) / NEA 

153.24 TOTAL OF MAJOR HEAD : 2552 / NEA 

4575.88 3024.70 2381.50 2128.35 3373.06 2128.35 TOTAL OF REVENUE SECTION (HS) 1797.20 2755.05 4552.25

359 

DEMAND NO. 24 











2007-08 



Sub Head : (01) - Primary Health Centre/ Plan 

10.00 20.00 20.00 Object Head (53)-Major Works 4.00 4.00 

10.00 20.00 20.00 TOTAL OF 103(01) / PLAN 4.00 4.00 

10.00 20.00 Works transferred to P.W.D. 

20.00 NET TOTAL OF 103(01) / PLAN 4.00 4.00 



Sub Head : (01) -MERT/Plan 

Object Head (53)-Major Works 

TOTAL OF 105(01) PLAN 

10.00 20.00 20.00 TOTAL OF CAPITAL SECTION /PLAN 4.00 4.00 

10.00 20.00 Works Transferred to PWD 

20.00 NET TOTAL OF CAPITAL SECTION /PLAN 4.00 4.00

360 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (01) - Contruction of Referral Hospital/ NLCPR 

74.89 Object Head :(53)-Major Works 

74.89 TOTAL OF 110(01) - NLCPR 

74.89 Works Transferred to P.W.D 

NET TOTAL OF 110(01) - NLCPR 

Sub Head : (03) - OPD Block at Civil Hospital, Aizawl / NLCPR 

169.54 0.10 Object Head :(53)-Major Works 

169.54 0.10 TOTAL OF 110(03) - NLCPR 


0.10 NET TOTAL OF 110(03) - NLCPR 

244.43 0.10 TOTAL OF MAJOR HEAD : 4210 / NLCPR 

244.43 Works Transferred to P.W.D 

0.10 NET TOTAL OF MAJOR HEAD : 4210 / NLCPR 

254.43 20.10 20.00 TOTAL OF 4210 PLAN & NLCPR 4.00 4.00 

254.43 20.00 Works Transferred to PWD 

20.10 NET TOTAL OF 4210 PLAN & NLCPR 4.00 4.00

361 

DEMAND NO. 24 





Major Head : 6552 - Loans for NEA 





2005-06 2006-07 


2007-08 



Sub Head : (04) - Promotion of Research study in the field of 

Traditional ISM / NEA 

5.00 0.10 Object Head :(55)-Loans & Advances 

5.00 0.10 TOTAL OF 124 (04) - NEA 

5.00 0.10 TOTAL OF MAJOR HEAD : 6552 / NEA 

259.43 20.20 20.00 TOTAL OF CAPITAL SECTION (MPH) 4.00 4.00 

4575.88 3024.70 2381.50 2128.35 3373.06 2128.35 TOTAL OF REVENUE SECTION (MPH) 1797.20 2755.05 4552.25 

4835.31 3024.70 2401.70 2128.35 3393.06 2128.35 TOTAL OF HEALTH SERVICES 1801.20 2755.05 4556.25 


4580.88 3024.70 2401.70 2128.35 3373.06 2128.35 NET TOTAL OF HEALTH SERVICES 1801.20 2755.05 4556.25

362 

DEMAND NO. 24 










2005-06 


2007-08 


(HEALTH & MEDICAL EDUCATION) 



0.01 14.00 0.01 14.00 Object Head (01) - Salaries 

0.50 0.50 (02) - Wages 


4.00 0.40 4.00 0.40 (11) - Domestic Travel Expenses 

4.00 4.00 9.00 4.00 (13) - Office Expenses 

1.00 1.00 (20) - Other Administrative Expenses 


2.50 2.50 (27) - Minor works 

1.99 1.99 (50) - Other Charges 

14.00 21.20 19.00 21.20 Total of 001(01) 



7.30 2.00 7.30 2.00 (06) - Medical Treatment 


5.00 2.80 23.08 2.80 (13) - Office Expenses 

5.00 5.00 (27) - Minor Works 

10.00 10.00 (50) - Other Charges 

44.50 14.80 62.58 14.80 Total of 001(02)

363 

DEMAND NO. 24 





Major Head : 2210 - Medical & Health Services (HME) 





2005-06 2006-07 


2007-08 








135.00 7.00 175.00 7.00 (21) - Supplies & Materials 

1.00 1.00 (50) - Other Charges 

2.00 2.00 (51) - Motor Vehicles 

20.00 5.00 20.00 5.00 (52) - Machinery & Equipment 

159.00 15.25 199.00 15.25 Total of 104(01) 




12.00 12.00 (02) - Wages 

30.00 30.00 30.00 30.00 (06) - Medical Treatment 



5.00 2.00 5.00 2.00 (16) - Publications 

1.00 1.00 (20) - Other Administrative Expenses 

11.00 1.20 11.00 1.20 (21) - Supplies & Materials 


22.44 1.00 31.36 1.00 (27) - Minor Works 

5.00 5.00 (31) - Grants-in-Aid 

50.00 32.00 65.00 32.00 (50) - Other Charges 

2.00 2.00 2.00 2.00 (51) - Motor Vehicles 

30.00 123.06 (52) - Machinery & Equipment 

602.00 665.10 735.98 665.10 Total of 110(01)

364 

DEMAND NO. 24 











2007-08 



Sub Head : (02) - State Illness Fund 

15.00 15.00 Object Head (50) - Other Charges 

15.00 15.00 Total of 110(02) 

Sub Head : (06) - State Hospital 

0.02 0.02 Object Head (01) - Salaries 

0.01 0.01 (02) - Wages 



0.01 0.01 (21) - Supplies & Materials 

0.01 0.01 (27) - Minor Works 

0.01 0.01 (50) - Other Charges 


0.10 0.10 Total of 110 (06) 

Sub Head : (07) - Tele Medicine 

1.20 1.20 Object Head (13) - Office Expenses 

1.20 1.20 Total of 110 (07)

365 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 





1.00 1.00 (02) - Wages 





1.00 1.00 (27) - Minor Works 


30.00 30.00 Total of 200(01) 







1.00 1.00 (27) - Minor Works 


62.00 62.00 Tota of 200(02) 

912.80 731.35 1109.86 731.35 TOTAL OF SUB MAJOR HEAD : 01

366 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (01) - Homeopathy - ISM 


4.00 4.00 Total of 102(01) 


Sub Head : (01) - National Mental Health Programme 




0.01 0.01 (14) - Rents, Rates, Taxes 


0.01 0.01 (50) - Other Charges 



0.09 0.09 Total of 200(01) 

4.09 4.09 TOTAL OF SUB MAJOR HEAD : 02

367 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 








226.40 226.40 Total of 102(01) 




0.50 0.50 (02) - Wages 

25.00 25.00 25.00 25.00 (06) - Medical Treatment 



5.00 5.00 (50) - Other Charges 

368.50 223.00 368.50 223.00 Total of 103(01) 

368.50 449.40 368.50 449.40 TOTAL OF MAJOR HEAD : 03

368 

DEMAND NO. 24 










2005-06 


2007-08 








4.15 4.15 (14) - Rent, Rates, Taxes 


145.00 25.00 145.00 25.00 (34) - Scholarship/Stipend 

1.00 1.00 1.00 1.00 (50) - Other Charges 


147.00 65.15 147.00 65.15 Total of 105(01) 


1.00 1.00 Object Head (11) - Domestic Travel Expenses 

1.00 1.00 (50) - Other Charges 

2.00 2.00 Total of 105(02) 


1.00 1.00 Object Head (11) - Domestic Travel Expenses 


0.50 0.50 (50) - Other Charges 


5.00 5.00 Total of 105(03) 


369 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 








2.60 2.60 (14) - Rents, Rates, Taxes 


2.00 2.00 (50) - Other Charges 


60.10 60.10 Total of 003(01) 

Sub Head : (02) - College of Nursing 



1.00 1.00 Total of 003(02) 




(02) - Wages 




9.00 18.50 9.00 18.50 Total of 101(01)

370 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 








6.00 25.70 6.00 25.70 Total of 101(02) 






9.00 44.90 9.00 44.90 Total of 101(03) 





(13) - Office Expenses 

10.50 10.50 Total of 101(04)

371 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 








8.00 11.20 8.00 11.20 Total of 101(06) 





11.00 11.00 Total of 101(08) 

Sub Head : (10) - Non Communicable Disease 


0.50 0.50 (50) - Other Charges 

1.00 1.00 Total of 101(10) 

Sub Head : (11) - Disaster Management 



1.00 1.00 Total of 101(11)

372 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (12) - Bio-Medical Wastage 



3.00 3.00 Total of 101(12) 

Minor Head : 107 - Public Health Laboratory 

Sub Head : (01) - Public Health Laboratory 




14.40 14.40 Total of 107 (01) 





6.00 6.00 Total of 112 (01) 


373 

DEMAND NO. 24 











2007-08 


(HEALTH & MEDICAL EDUCATION) 



Object Head (01) - Salaries 7.40 21.00 28.40 

(02) - Wages 0.50 0.50 

(06) - Medical Treatment 0.50 0.50 

(11) - Domestic Travel Expenses 10.00 0.40 10.40 



24.50 3.60 28.10 

(26) - Advertising & Publicity 0.50 0.50 

(27) - Minor works 15.00 15.00 

(50) - Other Charges 10.00 10.00 

Total of 001(51) 67.90 25.50 93.40 





(13) - Office Expenses 60.00 2.50 62.50 

(27) - Minor Works 30.00 30.00 

(50) - Other Charges 45.30 45.30 

Total of 001(52) 154.95 39.00 193.95

374 

DEMAND NO. 24 





Major Head : 2210 - Medical & Health Services (HME) 





2005-06 2006-07 


2007-08 






1.00 7.00 8.00 

(11) - Domestic Travel Expenses 1.00 1.00 


(21) - Supplies & Materials 250.00 7.00 257.00 

(50) - Other Charges 1.00 1.00 

(51) - Motor Vehicles 5.00 1.85 6.85 

(52) - Machinery & Equipment 140.00 5.00 145.00 

Total of 104(51) 399.00 21.30 420.30 



Object Head (01) - Salaries 382.00 870.00 1252.00 

(02) - Wages 12.00 12.00 




(16) - Publications 9.50 2.00 11.50 

(20) - Other Administrative Expenses 1.00 1.00 

(21) - Supplies & Materials 120.00 1.20 121.20 


(27) - Minor Works 32.44 1.00 33.44 

(31) - Grants-in-Aid 5.00 5.00 

(50) - Other Charges 181.00 32.00 213.00 

(51) - Motor Vehicles 26.50 1.80 28.30 

(52) - Machinery & Equipment 130.00 130.00 

Total of 110(51) 1015.50 924.00 1939.50

375 

DEMAND NO. 24 











2007-08 



Sub Head : (52) - State Illness Fund 

Object Head (50) - Other Charges 15.00 15.00 

Total of 110(52) 15.00 15.00 

Sub Head : (53) - State Hospital 

Object Head (01) - Salaries 0.02 0.02 

(02) - Wages 0.01 0.01 




(27) - Minor Works 0.01 0.01 

(50) - Other Charges 0.01 0.01 


Total of 110 (53) 0.10 0.10 

Sub Head : (54) - Tele Medicine 

Object Head (13) - Office Expenses 1.20 1.20 

Total of 110 (54) 1.20 1.20

376 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 





(02) - Wages 


1.00 1.00 




(27) - Minor Works 1.00 1.00 

(50) - Other Charges 3.00 3.00 


Total of 200(51) 30.00 30.00 







(27) - Minor Works 1.00 1.00 

(50) - Other charges 2.00 2.00 


Tota of 200(52) 68.00 2.10 70.10 

TOTAL OF SUB MAJOR HEAD : 01 1736.65 1026.90 2763.55

377 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (51) - Homeopathy - ISM 


Total of 102(51) 4.01 4.01 


Sub Head : (51) - National Mental Health Programme 




(14) - Rents, Rates, Taxes 0.01 0.01 


(50) - Other Charges 0.01 0.01 

(51) - Motor Vehicles 0.01 0.01 


Total of 200(51) 0.09 0.09 

TOTAL OF SUB MAJOR HEAD : 02 4.10 4.10

378 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 






203.00 203.00 



Total of 102(51) 208.30 208.30 




(02) - Wages 0.60 0.60 



(13) - Office Expenses 19.99 3.60 23.59 

(50) - Other Charges 0.01 0.01 

Total of 103(51) 342.60 202.20 544.80 

TOTAL OF MAJOR HEAD : 03 342.60 410.50 753.10

379 

DEMAND NO. 24 











2007-08 






20.65 20.65 



(14) - Rent, Rates, Taxes 4.15 4.15 


(34) - Scholarship/Stipend 145.00 25.00 170.00 

(50) - Other Charges 1.00 1.00 2.00 


Total of 105(51) 147.00 55.60 202.60 


Object Head (11) - Domestic Travel Expenses 20.00 20.00 

(50) - Other Charges 1.00 1.00 

Total of 105(52) 21.00 21.00 


Object Head (11) - Domestic Travel Expenses 20.00 20.00 


(50) - Other Charges 0.50 0.50 


Total of 105(53) 45.55 45.55 

TOTAL OF SUB MAJOR HEAD : 05 213.55 55.60 269.15

380 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 






32.00 32.00 



(14) - Rents, Rates, Taxes 2.60 2.60 

(34) - Scholarship/Stipend 9.50 9.50 

(50) - Other Charges 4.00 4.00 


Total of 003(51) 60.10 60.10 

Sub Head : (52) - College of Nursing 



(34) - Scholarship/Stipend 0.50 0.50 

Total of 003(52) 1.00 1.00 




(02) - Wages 




Total of 101(51) 9.00 7.10 16.10

381 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 






4.00 30.90 34.90 



Total of 101(52) 6.00 31.35 37.35 






Total of 101(53) 11.00 78.20 89.20 






Total of 101(54) 9.80 9.80

382 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 






6.00 22.80 28.80 



Total of 101(56) 8.00 23.00 31.00 

Sub Head : (57) National Goitre Control Prog. 


Total of 101(57) 1.80 1.80 





Total of 101(58) 11.00 11.00 

Sub Head : (59) - Non Communicable Disease 


(50) - Other Charges 0.50 0.50 

Total of 101(59) 1.00 1.00 

Sub Head : (60) - Disaster Management 



Total of 101(60) 1.00 1.00

383 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (61) - Bio-Medical Wastage 



Total of 101(61) 30.00 30.00 

Minor Head : 107 - Public Health Laboratory 

Sub Head : (51) - Public Health Laboratory 




Total of 107 (51) 15.70 15.70 





Total of 112 (51) 5.00 5.00 



384 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (02) - State Illness Fund (CSS) 


15.00 Total of 110 (02) 

Sub Major Head : 02 - Rural Health Services - Other System of Medicine 


Sub Head : (01) - National Mental Health Prog. (CSS) 

1.45 Object Head (01) - Salaries 


1.45 Total of 200 (01) (CSS)

385 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (03) - Upgradation Nursing School into College of Nursing (CSS) 




0.01 (21) - Supplies & Materials 

0.02 30.00 (27) - Minor Works 

0.01 1.00 (50) - Other Charges 

0.10 87.94 Total of 003 (03) (CSS) 


Sub Head : (11) - Management of Bio-Medical Wastage, Saiha (CSS) 


0.03 2.49 (50) - Other Charges 


0.10 27.17 Total of 101 (01) (CSS) 

Sub Head : (12) - Management of Bio-Medical Wastage, Kolasib (CSS) 


0.03 2.49 (50) - Other Charges 


0.10 27.17 Total of 101 (12) (CSS) 

0.30 158.73 TOTAL OF MAJOR HEAD : 2210 (HME) (CSS)

386 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (52) - State Illness Fund (CSS) 


Total of 110 (52) 0.10 0.10 

Sub Major Head : 02 - Rural Health Services - Other System of Medicine 


Sub Head : (51) - National Mental Health Prog. (CSS) 



Total of 200 (51) (CSS) 0.10 0.10

387 

DEMAND NO. 24 










2005-06 2006-07 


2007-08 



Sub Head : (53) - Upgradation Nursing School into College of Nursing (CSS) 




(21) - Supplies & Materials 

0.02 0.02 

(27) - Minor Works 0.02 0.02 

(50) - Other Charges 0.02 0.02 

Total of 200 (51) (CSS) 0.10 0.10 




(50) - Other Charges 0.05 0.05 


Total of 101 (62) (CSS) 0.10 0.10 



(50) - Other Charges 0.05 0.05 


Total of 101 (63) (CSS) 0.10 0.10 

TOTAL OF MAJOR HEAD : 2210 (HME) (CSS) 0.50 0.50 

1548.79 1377.10 1904.28 1377.10 TOTAL OF MAJOR HEAD : 2210 (HME) (PLAN/N-PLAN/CSS) 2435.50 1664.95 4100.45

388 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (01) - - Rural Family Welfare Services 

25.00 25.00 Object Head (01) - Salaries 




32.00 32.00 Total of 101 (01) 







10.00 10.00 Total of 102 (01) 




1.00 1.00 Total of 103 (01) 

Sub Head : (02) - P.P. Unit at Sub-divisional level 





9.00 9.00 Total of 103 (02)

389 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (51) - Rural Family Welfare Services 





Total of 101 (51) 26.00 26.00 






Total of 102 (51) 22.49 22.49 

Sub Head : (52) - P.P. Unit at Sub-divisional level 





Total of 103 (52) 16.00 16.00 




Total of 103 (51) 1.00 1.00 


390 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (01) - Development of Tele Medicine (NEA) 

0.36 Object Head (13) - Office Expenses 


0.66 Total of 124 (01) (NEA) 

Sub Head : (02) - Accident & Trauma Centre, Kolasib (NEA) 


0.20 Total of 124 (02) (NEA) 

Sub Head : (05) - Support of ICU at Presbyterian Hospital, Durtlang (NEA) 

90.00 Object Head (31)-Grants-in-aid 

90.00 Total of 124 (05) (NEA) 

90.86 TOTAL OF MAJOR HEAD : 2552 (NEA) (HME)

391 

DEMAND NO. 24 









2005-06 2006-07 


2007-08 



Sub Head : (51) - Development of Tele Medicine (NEA) 


(50) - Other Charges 0.05 0.05 

Total of 124 (51) (NEA) 0.10 0.10 

Sub Head : (52) - Accident & Trauma Centre, Kolasib (NEA) 


Total of 124 (52) (NEA) 0.10 0.10 

Sub Head : (55) - Support of ICU at Presbyterian Hospital, Durtlang (NEA) 

Object Head (31)-Grants-in-aid 0.10 0.10 

Total of 124 (55) (NEA) 0.10 0.10 

90.86 TOTAL OF MAJOR HEAD : 2552 (NEA) (HME) 0.30 0.30

392 

DEMAND NO. 24 





Major Head : 4210 - C.O. on Medical & Public Health (HME) 





2005-06 2006-07 


2007-08 



Sub Head : (02) -Construction / Upgradation of Hospital, Lunglei (NLCPR) 

45.76 Object Head (53) - Major Works 

45.76 Total of 110 (02) (NLCPR) 


Net Total of 110 (02) (NLCPR) 

Sub Major Head : 03 - Medical, Education, Training & Research 


Sub Head : (51) - Homeopathy 

0.01 0.01 Object Head (53) - Major Works 0.01 0.01 

0.01 0.01 Total of 102 (51) 0.01 0.01 

0.01 45.77 TOTAL OF SUB MAJOR HEAD : 02 0.01 0.01 


0.01 NET TOTAL OF SUB MAJOR HEAD : 02 



0.50 0.50 Sub Head : (51) - Nursing School, Lunglei 

Object Head (53) - Major Works 0.50 0.50 

0.50 0.50 Total of 003 (51) 0.50 0.50 

0.51 46.27 TOTAL OF SUB MAJOR HEAD : 06 0.50 0.50 

0.51 46.27 TOTAL OF MAJOR HEAD : 4210 (HME) 0.51 0.51 

0.51 46.27 TOTAL OF CAPITAL SECTION (HME) 0.51 0.51 

1599.79 1378.10 2046.14 1378.10 TOTAL OF REVENUE SECTION (HME) 2500.29 1665.95 4166.24 

1600.30 1378.10 2092.41 1378.10 TOTAL OF HOSPITAL & MEDICAL EDUCATION 2500.80 1665.95 4166.75 

259.43 20.71 66.27 TOTAL OF CAPITAL SECTION 4.51 4.51 




4580.88 3024.70 4002.00 3506.45 5419.71 3506.45 NET TOTAL OF DEMAND NO. 24 (VOTED) 4302.00 4421.00 8723.00

393 


WATER SUPPLY & SANITATION 


Actual 

Budget Estimates Revised Estimates 

(Rs. in lakhs) 


2005-06 2006-07 2006-07 

Object Head of Account 

2007-08 


609.57 653.07 669.86 710.50 672.00 720.90 (01) - Salaries 730.10 997.94 1728.04 





1710.00 2047.59 2078.10 600.00 2598.38 600.00 (27) - Minor Works 349.80 620.00 969.80 


50.00 50.00 (43) - Stock Suspense 50.00 50.00 

209.21 5.00 60.00 5.00 71.80 5.00 (50) - Other Charges 169.10 5.00 174.10 

25.28 17.34 90.00 18.00 47.80 18.00 (51) - Motor Vehicles 90.00 16.20 106.20 

(52) - Machinery & Equipments 60.00 60.00 

5862.50 2582.60 7518.57 (53) - Major Works 3693.10 3693.10 

8589.39 2801.72 5750.60 1464.10 11177.19 1474.50 TOTAL OF DEMAND NO. 25 5250.40 1734.85 6985.25 

3.00 4.00 4.00 Deduct Works Transferred to PWD 5.00 5.00 

8586.39 2801.72 5746.60 1464.10 11173.19 1474.50 TOTAL OF DEMAND NO. 25 (VOTED) 5245.40 1734.85 6980.25 

2.81 50.00 50.00 Deduct Recoveries 50.00 50.00 

8586.39 2798.91 5746.60 1414.10 11173.19 1424.50 NET TOTAL OF DEMAND NO. 25 5245.40 1684.85 6930.25

394 








2007-08 


Major Head : 2215 - Water Supply & Sanitation 

603.01 653.07 669.80 710.50 650.00 720.90 (01) - Salaries 730.00 997.94 1727.94 





1424.83 2047.59 2078.00 600.00 2078.00 600.00 (27) - Minor Works 349.70 620.00 969.70 


50.00 50.00 (43) - Stock Suspense 50.00 50.00 

46.09 5.00 60.00 5.00 58.50 5.00 (50) - Other Charges 169.00 5.00 174.00 

25.28 17.34 90.00 18.00 47.80 18.00 (51) - Motor Vehicles 90.00 16.20 106.20 

(52) - Machinery & Equipment 60.00 

231.24 234.00 234.00 (53) - Major Works 420.00 

2501.28 2801.72 3401.80 1464.10 3315.00 1474.50 TOTAL OF MAJOR HEAD : 2215 1977.00 1734.85 3711.85 

3.00 4.00 4.00 Deduct Works Transferred to PWD 5.00 5.00 

2.81 50.00 50.00 Stock Recoveries 50.00 50.00 

2498.28 2798.91 3397.80 1414.10 3311.00 1424.50 NET TOTAL OF MAJOR HEAD : 2215 1972.00 1684.85 3656.85

395 








2007-08 


Major Head : 2215 - Centrally Sponsored Scheme 

6.56 0.06 22.00 (01) - Salaries 0.10 0.10 




163.12 13.30 (50) - Other Charges 0.10 

171.68 0.10 57.24 TOTAL OF MAJOR HEAD : 2215/CSS 0.20 0.20 

Major Head : 2403 - Animal Husbandry & Vety 


TOTAL OF MAJOR HEAD : 2403 

2672.96 2801.72 3401.90 1464.10 3372.24 1474.50 GRAND TOTAL OF REVNUE SECTION 1977.20 1734.85 3712.05

396 








2007-08 


Major Head : 4215 - P.H.E. - CSS 

285.17 0.10 518.47 (27) - Minor Works 0.10 0.10 


2620.16 0.20 3464.04 TOTAL OF MAJOR HEAD : 4215-CSS 0.20 0.20 

Major Head : 4215 - P.H.E. - PLAN 

3220.27 2348.50 4339.00 (53) - Major Works 3273.00 3273.00 

3220.27 2348.50 4339.00 TOTAL OF MAJOR HEAD : 4215 3273.00 3273.00 

Major Head : 4851 - C.O. on Village & Small Industries/CSS 

76.00 (53) - Major Works 

76.00 TOTAL OF MAJOR HEAD : 4851/CSS 

Major Head : 4059 - C.O on Public Work/CSS 

1.91 (27) - Minor Works 

1.91 TOTAL OF MAJOR HEAD : 4059/CSS 

5916.43 2348.70 7804.95 GRAND TOTAL OF CAPITAL SECTION 3273.20 3273.20

397 



Controlling Officer : Chief Engineer, P.H.E. 

I. Estimate of the amount required in the year ending on 31st March, 2008 to defray the charges in respect of :- 

Revenue Capital Total 

Voted 3707.05 3273.20 6980.25 REVENUE SECTION 

Charged Sector : 'B' Social Services 

Total 3707.05 3273.20 6980.25 Major Head : 2215 - Water Supply & Sanitation 

II. Sub-Heads under which this grant will be accounted for : (Rs. in lakhs) 

Actual Budget Estimates Revised Estimates Budget Estimate 


2007-08 


177.40 18.20 241.80 21.50 219.50 23.50 

Sub Major Head : 01- Water Supply 


(01) (01)-Direction (CE) 250.10 54.10 304.20 

116.17 62.99 150.00 75.10 135.20 78.50 (01) (02)-Direction (SE) 148.10 82.95 231.05 

508.66 2715.53 654.00 1312.50 604.30 1317.50 (02) - Administration 

(02) - Administration(IPA) 


670.10 1542.80 2212.90 

3.00 4.00 4.00 (01) - Training 

Minor Head : 101 - Urban Water Supply Programme 

15.00 15.00 

1308.01 1078.00 1078.00 (01) - Urban Water Supply Programme 

Minor Head : 102 - Rural Water Supply Programme 

249.70 249.70 

298.05 1134.00 1134.00 (01) - Rural Water Supply Programme 

Minor Head : 799 - Suspense 

220.00 220.00 

50.00 50.00 (01) - Stock Suspenses 


50.00 50.00 

39.99 5.00 40.00 5.00 40.00 5.00 (01) - Emergency Water Supply 

(02) - Traditional Water Sources/FC 

Sub Major Head : 02 - Severage & Sanitation 

Minor Head : 105 - Sanitation Services 

124.00 5.00 129.00 

50.00 100.00 100.00 (01) - Sanitation Services 300.00 300.00 

2501.28 2801.72 3401.80 1464.10 3315.00 1474.50 TOTAL OF MAJOR HEAD : 2215 1977.00 1734.85 3711.85

398 






Major Head : 2215 - Water Supply & Sanitation 

II. Sub-Heads under which this grant will be accounted for : (Rs. in lakhs) 




2007-08 


Sub Major Head : 01 - Water Supply 


8.55 0.10 43.94 (02) - Administration /CSS 0.10 0.10 


163.12 13.30 (02) Training (MIS)/CSS 0.10 0.10 

171.67 0.10 57.24 TOTAL OF MAJOR HEAD : 2215 - C.S.S. 0.20 0.20 

2672.95 2801.72 3401.90 1464.10 3372.24 1474.50 TOTAL OF 2215 - REVENUE SECTION 1977.20 1734.85 3712.05 


3.00 4.00 4.00 Work Transferred to PWD 5.00 5.00 

2669.95 2801.72 3397.90 1464.10 3368.24 1474.50 NET TOTAL OF REVENUE SECTION 1972.20 1734.85 3707.05 

2.81 50.00 50.00 Deduct Stock Recoveries 50.00 50.00 

2669.95 2798.91 3397.90 1414.10 3368.24 1424.50 NET TOTAL OF REVENUE SECTION 1972.20 1684.85 3657.05

399 





Sector : 'B' Social Services (Rs. in lakhs) 

II. Sub-Heads under which this grant will be accounted for : Major Head : 4215 - C.O. on Water Supply & Sanitation 



2007-08 



Minor Head : 101 - Urabn Water Supply 

1237.98 1190.62 1430.62 (01) - Urban Water Supply 171.00 171.00 

(02) - Urban Water Supply (ACA)/NLPF 

0.10 407.00 (03) - Urban Water Supply (IPA Phase-II)/NLPF 

0.10 (04) - G.W.S.S., Champhai/NLPF 

46.23 0.10 (05) - Greater Mamit W.S.S./NLPF 

893.00 0.10 785.00 (06) - IPA Phase - II (State Matching Schare) 1500.00 1500.00 

163.02 0.10 544.00 (07) - Greater Champhai Water Supply Schemes(SMS) 700.00 700.00 

Minor Head : 102 - Rural Water Supply 

880.04 1157.38 1172.38 (01) - Rural water Supply 902.00 902.00 


(01) - Building 

3220.27 2348.50 4339.00 TOTAL OF 4215 - CAPITAL 3273.00 3273.00

400 









2007-08 


CENTRALLY SPONSORED SCHEME 

Minor Head : 101 - Urban Water Supply 

(01) - Accelerated Urban Water Supply Scheme/CSS 


2089.82 0.10 3281.88 (01) - Accelerated Rural Water Supply Prog./CSS 0.10 0.10 

492.50 0.10 182.16 (02) - ARWSP (Sub-Mission)/CSS 0.10 0.10 

37.84 (03) - ARWSP (PMA) / CSS 

(04) - ARWSP (NC) / CSS 

Sub Major Head : 02 - Sewerage & Sanitgation 

Minor Head : 106 - Sewerage Services 

(01) - Rehab. Of Drainage System in Aizawl/CSS 

2620.16 0.20 3464.04 TOTAL OF 4215 - CAPITAL (CSS) 0.20 0.20

401 









2007-08 


Major Head : 4851 - C.O. on Village & Small Industries 

Minor Head : 101 - Industrial Estate 

76.00 (01) - Industrial Growth Centre/CSS 

76.00 TOTAL OF 4851 - C.S.S 

Sector : 'A' General Services 

Major Head : 4059 - C.O. on Public Works 

Sub Major Head : 01 - Office Buildings 

Minor Head : 051 - Construction 

1.91 (01)-Construction of Judiciary Building/CSS 

1.91 TOTAL OF 4059 - C.S.S 


5840.43 2348.70 7803.04 TOTAL OF 4215 - CAPITAL SECTION 3273.20 3273.20 

76.00 TOTAL OF 4851 - CAPITAL SECTION/CSS 




8586.38 2801.72 5746.60 1464.10 11173.19 1474.50 TOTAL OF DEMAND NO. 25 (Voted) 5245.40 1734.85 6980.25 



402 




REVENUE SECITON 


III Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs) 



2007-08 




Sub Head : (01) - Direction (CE) 

Detail Head : (01) Chief Engineer Office 

122.74 9.35 149.80 11.00 130.00 13.00 Object Head : (01) Salaries 160.00 46.35 206.35 

17.03 1.97 27.00 2.00 27.00 2.00 (06) Medical Treatment 0.10 0.05 0.15 

3.98 0.03 10.00 0.50 10.00 0.50 (11) Domestic Travel Expenses 10.00 0.50 10.50 

27.55 6.85 35.00 8.00 34.00 8.00 (13) Office Expenses 35.00 7.20 42.20 

6.10 20.00 18.50 (50) Other Charges 45.00 45.00 

177.40 18.20 241.80 21.50 219.50 23.50 TOTAL OF 001(01)(01) - Direction (CE) 250.10 54.10 304.20 

Minor Head : 001 - Direction & Administration (SE) 

Sub Head : (01) - Direction (SE) 

Detail Head : (02) Superintendent Engineer 

96.38 55.17 110.00 64.50 100.00 67.90 Object Head : ( 01) Salaries 130.00 75.45 205.45 

6.38 2.23 15.00 2.60 15.00 2.60 (06) Medical Treatment 0.10 0.10 

2.92 1.54 10.00 3.00 5.20 3.00 (11) Domestic Travel Expenses 8.00 3.00 11.00 

10.49 4.05 15.00 5.00 15.00 5.00 (13) Office Expenses 10.00 4.50 14.50 

116.17 62.99 150.00 75.10 135.20 78.50 TOTAL OF 001(01)(02) - Direction (SE) 148.10 82.95 231.05

403 









2007-08 





383.90 588.55 410.00 635.00 420.00 640.00 Object Head : (01) Salaries 440.00 876.14 1316.14 

51.39 29.67 69.00 27.00 69.00 27.00 (06) Medical Treatment 0.10 0.46 0.56 

9.89 7.60 25.00 7.50 21.50 7.50 (11) Domestic Travel Expenses 25.00 7.50 32.50 

38.20 24.78 50.00 25.00 36.00 25.00 (13) Office Expenses 50.00 22.50 72.50 

10.00 10.00 (21) Supplies & Materials 5.00 5.00 

2047.59 600.00 600.00 (27) Minor Works 620.00 620.00 

25.28 17.34 90.00 18.00 47.80 18.00 (51) Motor Vehicles 90.00 16.20 106.20 

(25) Machinery & Equipment 60.00 60.00 

508.66 2715.53 654.00 1312.50 604.30 1317.50 TOTAL OF 001(02) - Administration 670.10 1542.80 2212.90 



3.00 4.00 4.00 Object Head : (34) Scholarship/Stipend 15.00 15.00 

3.00 4.00 4.00 TOTAL OF 003(01) - Training 15.00 15.00 

4.00 4.00 Deduct Works Tranferred to PWD 5.00 5.00 

NET TOTAL OF 003(01) - Training 10.00 10.00

404 









2007-08 



Minor Head : 101 - Urban water Supply Prog. 

Sub Head : (01)-Urban water Supply 

1308.01 1078.00 1078.00 Object Head : (27) Minor Works 249.70 249.70 

1308.01 1078.00 1078.00 TOTAL OF 101(01)-Urban water Supply Prog. 249.70 249.70 

Minor Head : 102 - Rural Water Supply Programme 

Sub Head : (01) - Rural Water Supply 


181.23 134.00 134.00 (53) Major works 120.00 120.00 

298.05 1134.00 1134.00 TOTAL OF 102(01) - Rural Water Supply 220.00 220.00 

Minor Head : 799 - Suspenses 

Sub Head : (01) - Stock Suspenses 

50.00 50.00 Object Head : (43) Suspenses 50.00 50.00 

50.00 50.00 TOTAL OF 799(01) - Suspenses 50.00 50.00 

50.00 50.00 Deduct Recoveries 50.00 50.00 

NET TOTAL OF 799(01) - Suspenses

405 









2007-08 




Sub Head : (01) - Emergency Water Supply 

39.99 5.00 40.00 5.00 40.00 5.00 Object Head : (50) Other Charges 124.00 5.00 129.00 

39.99 5.00 40.00 5.00 40.00 5.00 TOTAL OF 800(01) - Emergency Water Supply 124.00 5.00 129.00 

Sub Head : (02) - Traditional water Sources/FC 

Object Head : (53) Major Works 

TOTAL OF 800(02) - Traditional water Sources/FC 

Sub Major Head : 02 - Sewerage & Sanitation 

Minor Head : 105 - Sanitation Services 

Sub Head : (01) - Sanitation Services 

50.00 100.00 100.00 Object Head : (53) Major Works 300.00 300.00 

50.00 100.00 100.00 TOTAL OF 105 (01) - Sanitation Services 300.00 300.00 

2501.28 2801.72 3401.80 1464.10 3315.00 1474.50 TOTAL OF MAJOR HEAD 2215 1977.00 1734.85 3711.85

406 









2007-08 




Sub Head : (02) - Administration /CSS 

6.56 0.06 22.00 Object Head : (01) - Salaries 0.10 0.10 





8.56 0.10 43.94 TOTAL OF 001(01) - Administration /CSS 0.10 0.10 


Sub Head : (01) - Training (HRD Cell)/CSS 

Object Head : (01) - Salaries 

TOTAL OF 003(01) - Training (HRD Cell)/CSS 

Sub Head : (02) - Training (MIS)/CSS 

163.12 13.30 Object Head : (50) - Other Charges 0.10 0.10 

163.12 13.30 TOTAL OF 003(02) - Training (MIS)/CSS 0.10 0.10 

171.68 0.10 57.24 TOTAL OF MAJOR HEAD : 2215 /CSS 0.20 0.20 

2672.96 2801.72 3401.90 1464.10 3372.24 1474.50 GRAND OF 2215 - REVENUE SECTION 1977.20 1734.85 3712.05 

3.00 4.00 4.00 Deduct Works Tranfer to PWD 5.00 5.00 

2669.96 2801.72 3397.90 1464.10 3368.24 1474.50 NET TOTAL OF 2215 - REVENUE SECTION 1972.20 1734.85 3707.05 

2.81 50.00 50.00 Deduct Recoveries 50.00 50.00 

2669.96 2798.91 3397.90 1414.10 3368.24 1424.50 GRAND TOTAL OF 2215 - REVENUE SECTION 1972.20 1684.85 3657.05

407 






III Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation (Rs. in lakhs) 



2007-08 



Minor Head : 101 - Urban Water Supply 

Sub Head : (01) - Urban Water Supply 

1237.98 1190.62 1430.62 Object Head : (53) - Major Works 171.00 171.00 

1237.98 1190.62 1430.62 TOTAL OF 101(01) - Urban Water Supply 171.00 171.00 

Sub Head : (02) - Urban Water Supply(ACA)/NLPF 

Object Head : (53) - Major Works 

TOTAL OF 101(02) - Urban Water Supply(ACA)/NLPF 

Sub Head : (03) - IPA Phase-II/NLPF 

0.10 407.00 Object Head : (53) - Major Works 

0.10 407.00 TOTAL OF 101(03) - IPA Phase-II/NLPF 

Sub Head : (04) - GWSS-Champhai/NLPF 

46.23 0.10 Object Head : (53) - Major Works 

46.23 0.10 TOTAL OF 101(04) - GWSS-Champhai/NLPF 

Sub Head : (05) - Greater Mamit Water Supply Scheme/NLPF 

893.00 0.10 Object Head : (53) - Major Works 

893.00 0.10 TOTAL OF 101(05) - Greater Mamit W.S.S/NLPF 

Sub Head : (06) - IPA Phase-II(State Matching Share) 

163.02 0.10 835.00 Object Head : (53) - Major Works 1500.00 1500.00 

163.02 0.10 835.00 TOTAL OF 101(06) - IPA Phase-II(SMS) 1500.00 1500.00 

Sub Head : (07) - Greater Champhai Water Supply Scheme(SMS) 

880.04 0.10 494.00 Object Head : (53) - Major Works 700.00 700.00 

880.04 0.10 494.00 TOTAL OF 101(07) - Greater Champhai W.S.S(SMS) 700.00 700.00

408 






III Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation (Rs. in lakhs) 



2007-08 




Sub Head : (01) - Rural Water Supply/Plan 

1157.38 1172.38 Object Head : (53) - Major Works 902.00 902.00 

1157.38 1172.38 TOTAL OF 102(01) - Rural Water Supply/Plan 902.00 902.00 


Sub Head : (01) - Building 


TOTAL OF 800(01) - Building 

3220.27 2348.50 4339.00 TOTAL OF 4215 - Plan & NLPF 3273.00 3273.00

409 






III Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation 



2007-08 




Sub Head : (01) - Accelerated Urban Water Supply Scheme/CSS 


TOTAL OF 101(01) - AUWSS/CSS 


Sub Head : (01) - ARWSP/CSS 


1912.87 0.05 2829.33 (53) - Major Works 0.05 0.05 

2089.82 0.10 3281.88 TOTAL OF 102(01) - ARWSP/CSS 0.10 0.10 

Sub Head : (02) - ARWSP(Sub-mission)/CSS 

108.22 0.05 65.92 Object Head : (27) - Minor Works 0.05 0.05 

384.28 0.05 116.24 (53) - Major Works 0.05 0.05 

492.50 0.10 182.16 TOTAL OF 102(02) - ARWSP(Sub-mission)/CSS 0.10 0.10 

Sub Head : (03) - ARWSP (PMA) /CSS 

37.84 Object Head : (53) - Major Works 

37.84 TOTAL OF 102(03) - ARWSP(PMA)/CSS

410 






III Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation 



2007-08 




Sub Head : (04) - ARWSP (NC) /CSS 

Object Head : (27) - Minor Works 

TOTAL OF 102(04) - ARWSP(PMA)/CSS 

Sub Major Head : 02 - Sewarage & Sanitation 

Minor Head : 106 - Sewerage Services 

Sub Head : (01) - Rehab. Of Drainage System in Aizawl/CSS 


TOTAL OF 106(01) - Drainage System /CSS 

2620.16 0.20 3464.04 TOTAL OF 4215 - CSS 0.20 0.20

411 






III Details of the Estimates are given below :- Major Head : 4851 - C.O. on Village & Small Industries 



2007-08 


Minor Head : 101 - Industrial Estate 

Sub Head : (01) - Industrial Growth Centre/CSS 

76.00 Object Head : (53) - Major Works 

76.00 TOTAL OF 101(01) - Industrial Growth Centre 

76.00 TOTAL OF 4851 - CSS 

Sector : 'A' General Services 

Major Head : 4059 - C.O. on Public Works 

Sub Major Head : 01 - Office Buildings 

Minor Head : 051 - Construction 

Sub Head : (01) - Construction of Judiciary Bldg/CSS 

1.91 Object Head : (27)-Minor Works 

1.91 TOTAL OF 051(01)-Const. of Judiciary Bldg./CSS 

1.91 TOTAL OF 4059 - CSS 


5840.43 2348.70 7803.04 TOTAL OF 4215 - CAPITAL SECTION 3273.20 3273.20 





8586.39 2801.72 5746.60 1464.10 11173.19 1474.50 NET TOTAL OF DEMAND NO. 25 (Voted) 5245.40 1734.85 6980.25

demand 23-25 - Mizoram

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