¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ - Karnataka...Travel Expenses ¥sÀ®±ÀÄæw Outcome PÀ£ÁðlPÀ Karnataka d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ

gÁdå AiÉÆÃd£Á

PÁAiÀÄðPÀæªÀÄ State

Plan Scheme

¯ÉPÀÌ ²Ã¶ðPÉ

Head of Account

ªÁ¶ðPÀ C£ÀÄzÁ£À

Annual Allocation

®PÀë gÀÆ.UÀ¼À°è

Rs. in Lakhs4.00

¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è

Rs. in Lakhs©qÀÄUÀqÉ

Release


Rs. in Lakhs2.00

DyðPÀ Fin¨sËwPÀ

Phy

PÉÊUÉÆ¼Àî¯ÁVzÉ (Y) /

E£ÀÆß E®è (N)

¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è

¸ÀASÉå / %

UÀÄj Programme 0.33 1¸ÁzsÀ£É AchivementUÀÄj Programme 0.33 3¸ÁzsÀ£É Achivement

UÀÄj Programme 0.33 2

¸ÁzsÀ£É Achivement 0.87 262.17


¸ÁzsÀ£É Achivement 0.04 2 12.12UÀÄj Programme 0.33 2¸ÁzsÀ£É Achivement 0.08 24.24UÀÄj Programme 0.33 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.33 6

¸ÁzsÀ£É Achivement

UÀÄj Programme 0.33 2¸ÁzsÀ£É Achivement 0.02 1 6.06


¸ÁzsÀ£É Achivement 0.06 2 18.18UÀÄj Programme 0.33 2¸ÁzsÀ£É Achivement 0.09 27.27UÀÄj Programme 0.33 2¸ÁzsÀ£É Achivement

UÀÄj Programme 0.37 2¸ÁzsÀ£É Achivement

UÀÄj Programme 3.30 28¸ÁzsÀ£É Achivement 1.16 5

% - Cum. Prog. 35.01

% - to Cum. Rel. 57.76

% - Budget Outlay 28.88

Telephone No. 22870060 22875798 (Fax)

Travel Expenses

Travel Expenses

Travel Expenses

Travel Expenses

Travel Expenses

Travel Expenses

Travel Expenses

Travel Expenses

ªÀiÁZïð 2016

r¸ÉA§gï 2015

Travel Expenses

Percentage of

Achievement to -

CPÉÆÖÃ§gï 2015

¥sÉ§æªÀj 2016

d£ÀªÀj 2016

£ÀªÀA§gï 2015

¸ÀAavÀ ªÉÆvÀÛ

Cummulative Total

Travel Expenses

¸É¥ÉÖA§gï 2015

dÄ¯ÉÊ 2015

K¦æ¯ï 2015

dÆ£ï 2015

ªÉÄÃ 2015

Travel Expenses

28

wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

Activity Scheduled

¨sËwPÀ UÀÄj

Physical Target (s)

(i) 041 Travelling Expenses(¥ÀæAiÀiÁt ªÉZÀÑ)

DUÀ¸ïÖ 2015

Travel Expenses

¥sÀ®±ÀÄæw Outcome

PÀ£ÁðlPÀ Karnatakad£ÀªÀj January 2016

ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀÄµÁ×£À ªÉÃ¼Á¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)

1. ¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

Direction & Administration(041 - Travel Expenses)

2210-01-001-0-01

¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët

Director of Medical Education

ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State

wAUÀ¼ÀÄ Month

2



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs13.00



Release


Rs. in Lakhs7.50


Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %



¸ÁzsÀ£É Achivement 3.00 7 277.78



UÀÄj Programme 1.08 1¸ÁzsÀ£É Achivement 0.90 83.33UÀÄj Programme 1.08 1¸ÁzsÀ£É Achivement 1.68 6 155.56UÀÄj Programme 1.08 1







% - Cum. Prog. 80.83

% - to Cum. Rel. 116.40


Telephone No. 22870060 22875798 (Fax)

¥sÉ§æªÀj 2016 General Expense

ªÀiÁZïð 2016 General Expense


Cummulative Total

n¥ÀàtÂ / ¸ÀªÀÄ¸ÉåUÀ¼ÀÄ :

Percentage of

Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët


CPÉÆÖÃ§gï 2015General Expense

r¸ÉA§gï 2015 General Expense

d£ÀªÀj 2016 General Expense

dÄ¯ÉÊ 2015 General Expense

¸É¥ÉÖA§gï 2015 General Expense

ªÉÄÃ 2015General Expense

dÆ£ï 2015 General Expense

¨sËwPÀ UÀÄj

Physical Target (s)16


Activity Scheduled

K¦æ¯ï 2015

General Expense

DUÀ¸ïÖ 2015 General Expense



Direction & Administration(051 - General Expenses) ¥sÀ®±ÀÄæw Outcome

2210-01-001-0-01

(051 - General Expense)(¸ÁªÀiÁ£Àå ªÉZÀÑ)

£ÀªÀA§gï 2015 General Expense

ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education

d£ÀªÀj January 2016gÁdå State PÀ£ÁðlPÀ Karnataka

wAUÀ¼ÀÄ Month

3



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs3.00 1



Release


Rs. in Lakhs1.50 2


Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %





¸ÁzsÀ£É Achivement 0.17 8 68.00UÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement 0.18 72.00UÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement 0.13 8 52.00UÀÄj Programme 0.25 8







% - Cum. Prog. 74.80

% - to Cum. Rel. 124.67


Telephone No. 22870060 22875798 (Fax)



d£ÀªÀj 2016 Telephone Charges

¥sÉ§æªÀj 2016 Telephone Charges

ªÀiÁZïð 2016 Telephone Charges

CPÉÆÖÃ§gï 2015Telephone Charges

£ÀªÀA§gï 2015 Telephone Charges

r¸ÉA§gï 2015 Telephone Charges

DUÀ¸ïÖ 2015 Telephone Charges

¸É¥ÉÖA§gï 2015 Telephone Charges

dÆ£ï 2015 Telephone Charges

dÄ¯ÉÊ 2015 Telephone Charges


Activity Scheduled

K¦æ¯ï 2015

Telephone Charges

ªÉÄÃ 2015Telephone Charges


2210-01-001-0-01

(052 - Telephone Charges)(zÀÆgÀªÁtÂ ªÉZÀÑ)

¨sËwPÀ UÀÄj


wAUÀ¼ÀÄ Month d£ÀªÀj January 2016



Direction & Administration(052-Telephone Expenses)

ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka


Cummulative Total


Percentage of

Achievement to -

4



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs20.00



Release


Rs. in Lakhs11.00

DyðPÀ

Fin¨sËwPÀ

Phy


E£ÀÆß E®è (N)

¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è ¸ÀASÉå

/ %



¸ÁzsÀ£É Achivement 4.73 284.65UÀÄj Programme 1.66 11

¸ÁzsÀ£É Achivement 0.21 12.65UÀÄj Programme 1.66 11¸ÁzsÀ£É Achivement 1.16 69.88UÀÄj Programme 1.66 11¸ÁzsÀ£É Achivement 1.81 109.04UÀÄj Programme 1.66 15


UÀÄj Programme 1.66 11¸ÁzsÀ£É Achivement 0.89 53.61


¸ÁzsÀ£É Achivement 0.53 31.93UÀÄj Programme 1.66 11¸ÁzsÀ£É Achivement 2.43 146.39UÀÄj Programme 1.66 11¸ÁzsÀ£É Achivement


UÀÄj Programme 16.60 137¸ÁzsÀ£É Achivement 11.76

% - Cum. Prog. 70.81

% - to Cum. Rel. 106.87


Telephone No. 22870060 22875798

(Fax)

Total of Direction and

Administration¥sÀ®±ÀÄæw Outcome

2210-01-001-0-01

£ÀªÀA§gï 2015

AiÉÆÃfvÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

Activity Scheduled

K¦æ¯ï 2015

2210-01-001-0-01 - Direction & Administration




ªÉÄÃ 2015

dÆ£ï 2015

dÄ¯ÉÊ 2015

DUÀ¸ïÖ 2015



¨sËwPÀ UÀÄj


wAUÀ¼ÀÄ Month


Percentage of



r¸ÉA§gï 2015

d£ÀªÀj 2016

¥sÉ§æªÀj 2016

ªÀiÁZïð 2016


Cummulative Total

5



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs600.00



Release


Rs. in Lakhs450.00


Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %

UÀÄj Programme 50.00 3330¸ÁzsÀ£É Achivement 600.00UÀÄj Programme 50.00 3330¸ÁzsÀ£É Achivement





UÀÄj Programme 50.00 3330¸ÁzsÀ£É Achivement 150.00 300.00UÀÄj Programme 50.00 3330¸ÁzsÀ£É AchivementUÀÄj Programme 50.00 3330









% - Cum.Prog. 90.00

% - to Cum. Release 100.00


Telephone No. 22870060 22875798 (Fax)

(059 - Other Expenditure)(EvÀgÉ ªÉZÀÑ)

dÄ¯ÉÊ 2015

Expenditure incurred

Medical reimbersment

DUÀ¸ïÖ 2015

£ÀªÀA§gï 2015


K¦æ¯ï 2015

r¸ÉA§gï 2015

¥sÉ§æªÀj 2016

d£ÀªÀj 2016




ªÉÄÃ 2015

dÆ£ï 2015 Medical reimbersment

40000


Activity Scheduled

¨sËwPÀ UÀÄj

Physical Target (s)

2210-01-200-0-03

d£ÀªÀj January 2016


2. d£ÀvÁ DgÉÆÃUÀå ¤¢ü(059) EvÀgÉ RZÀÄð-600.00

Janatha Health Fund ¥sÀ®±ÀÄæw Outcome

ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationPÀ£ÁðlPÀ Karnataka

ªÀiÁZïð 2016


Cummulative Total

gÁdå State wAUÀ¼ÀÄ Month

Percentage of



6

gÁdå AiÉÆÃd£Á PÁAiÀÄðPÀæªÀÄ

State Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs5.00



Release


Rs. in Lakhs2.00

DyðPÀ

Fin

¨sËwPÀ

Phy

PÉÊUÉÆ¼Àî¯ÁVzÉ (Y)

/

E£ÀÆß E®è (N)


¸ÀASÉå / %






UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement 1.00 238.10UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement 0.25 1 59.52UÀÄj Programme 0.42 1





UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement 0.50 119.05UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement



% - Cum. Prog. 42.07

% - to Cum. Rel. 87.50


Telephone No. 22870060 22875798

(Fax)

101 - Grant-in-Aid-Salaries(¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ)

Staff salaries and maintenance













K¦æ¯ï 2015

ªÉÄÃ 2015

dÆ£ï 2015

3. Financial Assistance for

Conferences, Workshop

Meeting Seminars &

Exhibitions. (101 - G.I.A.)




Cummulative Total


Percentage of




2210-03-800-0-09(101 - G.I.A.)

¨sËwPÀ UÀÄj



Activity Scheduled

dÄ¯ÉÊ 2015

DUÀ¸ïÖ 2015



£ÀªÀA§gï 2015

r¸ÉA§gï 2015

d£ÀªÀj 2016

¥sÉ§æªÀj 2016

ªÀiÁZïð 2016

7



Plan Scheme


Head of Account


Annual

Allocation


Rs. in Lakhs12.00

¥ÁæxÀ«ÄPÀ ²®ÄÌ /

OB



Release


Rs. in Lakhs

DyðPÀ

Fin

¨sËwPÀ

Phy


/

E£ÀÆß E®è (N)


¸ÀASÉå / %







UÀÄj Programme 1.00 2¸ÁzsÀ£É AchivementUÀÄj Programme 1.00 2








UÀÄj Programme 10.00 24.00¸ÁzsÀ£É Achivement

% - Cum. Prog.

% - to Cum. Rel. #DIV/0!

% - Budget Outlay

Telephone No. 22870060 22875798

(Fax)




wAUÀ¼ÀÄ Month

4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj

PÁ¯ÉÃdÄUÀ¼ÀÄ

Govt. Colleges with Attached

Hospitals

K¦æ¯ï 2015


¨sËwPÀ UÀÄj

Physical Target

(s)

2210-10-05-105-1-98(002-Pay of Officers - 12.00)

(i) 002 - Pay of Officers(C¢üPÁjUÀ¼À ªÉÃvÀ£À)

24


Activity Scheduled

Officers' salaries and office expenditure

ªÉÄÃ 2015Officers' salaries and office expenditure


Officers' salaries and office expendituredÆ£ï 2015

dÄ¯ÉÊ 2015

DUÀ¸ïÖ 2015 Officers' salaries and office expenditure

¸É¥ÉÖA§gï 2015 Officers' salaries and office expenditure


Cummulative

Total

CPÉÆÖÃ§gï 2015Officers' salaries and office expenditure

£ÀªÀA§gï 2015 Officers' salaries and office expenditure

r¸ÉA§gï 2015 Officers' salaries and office expenditure

d£ÀªÀj 2016 Officers' salaries and office expenditure

¥sÉ§æªÀj 2016 Officers' salaries and office expenditure

ªÀiÁZïð 2016





Percentage of

Achievement to -

8



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs91.00



Release


Rs. in Lakhs


Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.


% - Budget Outlay

Telephone No. 22870060 22875798 (Fax)

d£ÀªÀj 2016

2210-10-05-105-1-98(003-Pay of Staff - 91.00)

(2) 003 - Pay of Staff(¹§âA¢ ªÉÃvÀ£À)

¨sËwPÀ UÀÄj

Physical Target (s)



4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals

(003-Pay of Staff - 91.00) ¥sÀ®±ÀÄæw Outcome





24

K¦æ¯ï 2015

Staff Salaries


Activity Scheduled

ªÉÄÃ 2015 Staff Salaries

dÆ£ï 2015 Staff Salaries

£ÀªÀA§gï 2015

¸É¥ÉÖA§gï 2015 Staff Salaries

Staff Salaries

Staff Salaries

dÄ¯ÉÊ 2015 Staff Salaries

DUÀ¸ïÖ 2015

Staff Salaries

¥sÉ§æªÀj 2016 Staff Salaries

ªÀiÁZïð 2016 Staff Salaries

CPÉÆÖÃ§gï 2015 Staff Salaries

r¸ÉA§gï 2015 Staff Salaries


Cummulative

Total

Percentage of

Achievement to -

9



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs35.00



Release


Rs. in Lakhs


Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.


% - Budget Outlay

Telephone No. 22870060 22875798 (Fax)

dÆ£ï 2015 Dearness Allowance

dÄ¯ÉÊ 2015

d£ÀªÀj 2016 Dearness Allowance

¥sÉ§æªÀj 2016

ªÀiÁZïð 2016 Dearness Allowance

Dearness Allowance


4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals

CPÉÆÖÃ§gï 2015Dearness Allowance

£ÀªÀA§gï 2015 Dearness Allowance


2210-10-05-105-1-98(011-D.A - 35.00)

(3) 011 - Dearness Allowance

(vÀÄnÖ ¨sÀvÀå)

¨sËwPÀ UÀÄj

Physical Target (s)



24


Activity Scheduled

K¦æ¯ï 2015

Dearness Allowance

ªÉÄÃ 2015Dearness Allowance

DUÀ¸ïÖ 2015



Cummulative

Total

r¸ÉA§gï 2015

Dearness Allowance

Dearness Allowance

Dearness Allowance


Percentage of



Dearness Allowance

10


PÁAiÀÄðPÀæªÀÄ State Plan

Scheme


Head of Account


Annual Allocation


Rs. in Lakhs13.00



Release


Rs. in Lakhs

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.


% - Budget Outlay

Telephone No. 22870060 22875798

(Fax)

¨sËwPÀ UÀÄj

Physical Target (s)

K¦æ¯ï 2015

ªÉÄÃ 2015

(4) 014 - Other Allowance EvÀgÉ ¨sÀvÉå

dÆ£ï 2015

wAUÀ¼ÀÄ Month

Other Allowance

Other Allowance

dÄ¯ÉÊ 2015

DUÀ¸ïÖ 2015



Other Allowance

Other Allowance

ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka

wAUÀ¼ÀÄ Month d£ÀªÀj January 2016gÁdå State


£ÀªÀA§gï 2015 Other Allowance

r¸ÉA§gï 2015 Other Allowance

d£ÀªÀj 2016 Other Allowance

Other Allowance

¥sÉ§æªÀj 2016 Other Allowance

ªÀiÁZïð 2016 Other Allowance




Percentage of

Achievement to -

Other Allowance

2210-10-05-105-1-98(014-O.A - 13.00)

Other Allowance


24


Activity Scheduled

4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached

Hospitals


Cummulative Total

11



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs1.00



Release


Rs. in Lakhs

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.


% - Budget Outlay

Telephone No. 22870060 22875798

(Fax)





Hospitals ¥sÀ®±ÀÄæw Outcome

2210-10-05-105-1-98(020-M.A - 1.00)

(5) 020 - Medical AllowanceªÉÊzÀåQÃAiÀÄ ¨sÀvÉå

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Medical Allowance

ªÉÄÃ 2015Medical Allowance

dÆ£ï 2015 Medical Allowance

dÄ¯ÉÊ 2015 Medical Allowance

DUÀ¸ïÖ 2015 Medical Allowance

¸É¥ÉÖA§gï 2015 Medical Allowance

CPÉÆÖÃ§gï 2015Medical Allowance

£ÀªÀA§gï 2015 Medical Allowance

r¸ÉA§gï 2015 Medical Allowance

d£ÀªÀj 2016 Medical Allowance

¥sÉ§æªÀj 2016 Medical Allowance

ªÀiÁZïð 2016 Medical Allowance


Cummulative Total


Percentage of



12



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs1.00



Release


Rs. in Lakhs

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.


% - Budget Outlay

Telephone No. 22870060 22875798

(Fax)






2210-10-05-105-1-98(021-Reimbursement - 1.00)

(6) 021 - Reimbursement of Medical Expenses ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Reimbursement of Medical Expenses

ªÉÄÃ 2015Reimbursement of Medical Expenses

dÆ£ï 2015 Reimbursement of Medical Expenses

dÄ¯ÉÊ 2015 Reimbursement of Medical Expenses

DUÀ¸ïÖ 2015 Reimbursement of Medical Expenses

¸É¥ÉÖA§gï 2015 Reimbursement of Medical Expenses

CPÉÆÖÃ§gï 2015Reimbursement of Medical Expenses

£ÀªÀA§gï 2015 Reimbursement of Medical Expenses

r¸ÉA§gï 2015 Reimbursement of Medical Expenses

d£ÀªÀj 2016 Reimbursement of Medical Expenses

¥sÉ§æªÀj 2016 Reimbursement of Medical Expenses

ªÀiÁZïð 2016 Reimbursement of Medical Expenses


Cummulative Total


Percentage of



13



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs1.00



Release


Rs. in Lakhs0.24

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.

% - to Cum. Rel.

% - Budget Outlay

Telephone No. 22870060 22875798

(Fax)




4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄ

Govt. Colleges with Attached Hospitals

(041-Travel Expenses - 1.00) ¥sÀ®±ÀÄæw Outcome

2210-10-05-105-1-98(041-Travel Expenses - 1.00)

(7) 041 - Travel Expenses¥ÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Travel Expenses

ªÉÄÃ 2015Travel Expenses

dÆ£ï 2015 Travel Expenses

dÄ¯ÉÊ 2015 Travel Expenses

DUÀ¸ïÖ 2015 Travel Expenses

¸É¥ÉÖA§gï 2015 Travel Expenses

CPÉÆÖÃ§gï 2015Travel Expenses

£ÀªÀA§gï 2015 Travel Expenses

r¸ÉA§gï 2015 Travel Expenses

d£ÀªÀj 2016 Travel Expenses

¥sÉ§æªÀj 2016 Travel Expenses

ªÀiÁZïð 2016 Travel Expenses


Cummulative Total


Percentage of



14



Scheme


Head of Account


Annual Allocation


Rs. in Lakhs2.00



Release


Rs. in Lakhs1.00

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog. 7.06

% - to Cum. Rel. 12.00


Telephone No. 22870060 22875798

(Fax)






2210-10-05-105-1-98(051-General Expenses - 2.00)

(8) 051 - General Expenses¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

General Expenses

ªÉÄÃ 2015General Expenses

dÆ£ï 2015 General Expenses

dÄ¯ÉÊ 2015 General Expenses

DUÀ¸ïÖ 2015 General Expenses

¸É¥ÉÖA§gï 2015 General Expenses

CPÉÆÖÃ§gï 2015General Expenses

£ÀªÀA§gï 2015 General Expenses

r¸ÉA§gï 2015 General Expenses

d£ÀªÀj 2016 General Expenses

¥sÉ§æªÀj 2016 General Expenses

ªÀiÁZïð 2016 General Expenses


Cummulative Total


Percentage of



15



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs2.00

¥ÁæxÀ«ÄPÀ ²®ÄÌ/ OB ®PÀë gÀÆ.UÀ¼À°è


Release


Rs. in Lakhs0.50


Phy


/

E£ÀÆß E®è (N)


¸ÀASÉå / %





¸ÁzsÀ£É Achivement 0.04 1 25.00UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement 0.03 1 18.75UÀÄj Programme 0.18 2¸ÁzsÀ£É Achivement 0.02 1 11.11UÀÄj Programme 0.16 2




¸ÁzsÀ£É Achivement 0.06 2 33.33UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement




% - Cum. Prog. 37.35

% - to Cum. Rel. 124.00


Telephone No. 22870060 22875798

(Fax)




4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals ¥sÀ®±ÀÄæw Outcome

2210-10-05-105-1-98(052-Telephone Charges - 2.00)

(9) 052-Telephone ChargeszÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Telephone Charges

ªÉÄÃ 2015Telephone Charges

dÆ£ï 2015 Telephone Charges

dÄ¯ÉÊ 2015 Telephone Charges

DUÀ¸ïÖ 2015 Telephone Charges

¸É¥ÉÖA§gï 2015 Telephone Charges

CPÉÆÖÃ§gï 2015Telephone Charges

£ÀªÀA§gï 2015 Telephone Charges

r¸ÉA§gï 2015 Telephone Charges

d£ÀªÀj 2016 Telephone Charges

¥sÉ§æªÀj 2016 Telephone Charges

ªÀiÁZïð 2016 Telephone Charges


Cummulative Total


Percentage of



16



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs5.00



Release


Rs. in Lakhs2.34

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


/ %














% - Cum. Prog. 54.35

% - to Cum. Rel. 96.15


Telephone No. 22870060 22875798

(Fax)





2210-10-05-105-1-98(071-Building Expenses - 5.00)

10) 071-Building ExpensesPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Building Expenses

ªÉÄÃ 2015Building Expenses

dÆ£ï 2015 Building Expenses

dÄ¯ÉÊ 2015 Building Expenses

DUÀ¸ïÖ 2015 Building Expenses

¸É¥ÉÖA§gï 2015 Building Expenses

CPÉÆÖÃ§gï 2015Building Expenses

£ÀªÀA§gï 2015 Building Expenses

r¸ÉA§gï 2015 Building Expenses

d£ÀªÀj 2016 Building Expenses

¥sÉ§æªÀj 2016 Building Expenses

ªÀiÁZïð 2016 Building Expenses


Cummulative Total


Percentage of



17


State Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs2.00



Release


Rs. in Lakhs0.50

DyðPÀ

Fin

¨sËwPÀ

Phy

PÉÊUÉÆ¼Àî

¯ÁVzÉ (Y) /

E£ÀÆß E®è (N)

s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è À̧ASÉå

/ %
















% - Cum. Prog.

% - to Cum. Rel.

% - Budget Outlay

Telephone No. 22870060 2287579

8 (Fax)



ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀÄµÁ×£À ªÉÃ¼Á¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄ


Hospitals (180-Machinery & Equipments - 2.00)


2210-10-05-105-1-98(180-Machinery & Equipments - 2.00)

(11) 180-Machinery & EquipmentsAiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVæUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015 Office expenditure and maintenance

ªÉÄÃ 2015Office expenditure and maintenance

dÆ£ï 2015 Office expenditure and maintenance

dÄ¯ÉÊ 2015 Office expenditure and maintenance

DUÀ¸ïÖ 2015 Office expenditure and maintenance

¸É¥ÉÖA§gï 2015 Office expenditure and maintenance

CPÉÆÖÃ§gï 2015Office expenditure and maintenance

£ÀªÀA§gï 2015 Office expenditure and maintenance

r¸ÉA§gï 2015 Office expenditure and maintenance

d£ÀªÀj 2016 Office expenditure and maintenance

¥sÉ§æªÀj 2016 Office expenditure and maintenance

ªÀiÁZïð 2016 Office expenditure and maintenance


Cummulative Total


Percentage of



18



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs2.00



Release


Rs. in Lakhs0.75

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %





¸ÁzsÀ£É Achivement 0.24 1 150.00UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement 0.38 237.50UÀÄj Programme 0.18 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.16 2









% - Cum. Prog. 37.35

% - to Cum. Rel. 82.67


Telephone No. 22870060 2287579

8 (Fax)





Hospitals

(195-Transport Expenses - 2.00)


2210-10-05-105-1-98(195-Transport Expenses - 2.00)

(12) 195-Transport Expenses¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Transport Expenses

ªÉÄÃ 2015Transport Expenses

dÆ£ï 2015 Transport Expenses

dÄ¯ÉÊ 2015 Transport Expenses

DUÀ¸ïÖ 2015 Transport Expenses

¸É¥ÉÖA§gï 2015 Transport Expenses

CPÉÆÖÃ§gï 2015Transport Expenses

£ÀªÀA§gï 2015 Transport Expenses

r¸ÉA§gï 2015 Transport Expenses

d£ÀªÀj 2016 Transport Expenses

¥sÉ§æªÀj 2016 Transport Expenses

ªÀiÁZïð 2016 Transport Expenses


Cummulative Total


Percentage of



19



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs23.00



Release


Rs. in Lakhs5.60

DyðPÀ

Fin

¨sËwPÀ

Phy

PÉÊUÉÆ¼Àî¯ÁVzÉ

(Y) /

E£ÀÆß E®è (N)


¸ÀASÉå / %










¸ÁzsÀ£É Achivement 0.94 3 48.70UÀÄj Programme 1.91 2¸ÁzsÀ£É Achivement




% - Cum. Prog. 13.05

% - to Cum. Rel. 44.64


Telephone No. 22870060 22875798

(Fax)





Hospitals

(200-Maintenance Expenditure - 23.00) ¥sÀ®±ÀÄæw Outcome

2210-10-05-105-1-98(200-Maintenance Expenditure - 23.00)

(13) 200 - Maintenance Expenditure¤ªÀðºÀuÁ ªÉZÀÑ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Office expenditure and maintenance


ªÉÄÃ 2015Office expenditure and maintenance


dÆ£ï 2015 Office expenditure and maintenance


dÄ¯ÉÊ 2015 Office expenditure and maintenance


DUÀ¸ïÖ 2015 Office expenditure and maintenanceExpenditure incurred

¸É¥ÉÖA§gï 2015 Office expenditure and maintenanceExpenditure incurred

CPÉÆÖÃ§gï 2015Office expenditure and maintenance

£ÀªÀA§gï 2015 Office expenditure and maintenance

r¸ÉA§gï 2015 Office expenditure and maintenance

d£ÀªÀj 2016 Office expenditure and maintenance

¥sÉ§æªÀj 2016 Office expenditure and maintenance

ªÀiÁZïð 2016 Office expenditure and maintenance


Cummulative Total


Percentage of



20



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs5.00



Release


Rs. in Lakhs1.24


Phy


(Y) /E£ÀÆß E®è

(N)


¸ÀASÉå / %
















% - Cum. Prog.

% - to Cum. Rel.

% - Budget Outlay

Telephone No. 22870060 22875798 (Fax)





Hospitals (221-Materials & Supplies - 5.00) ¥sÀ®±ÀÄæw Outcome

2210-10-05-105-1-98(221-Materials & Supplies - 5.00)

(14) 221 - Materials & Supplies¸ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Materials & Supplies

ªÉÄÃ 2015Materials & Supplies

dÆ£ï 2015 Materials & Supplies

dÄ¯ÉÊ 2015 Materials & Supplies

DUÀ¸ïÖ 2015 Materials & Supplies

¸É¥ÉÖA§gï 2015 Materials & Supplies

CPÉÆÖÃ§gï 2015Materials & Supplies

£ÀªÀA§gï 2015 Materials & Supplies

r¸ÉA§gï 2015 Materials & Supplies

d£ÀªÀj 2016 Materials & Supplies

¥sÉ§æªÀj 2016 Materials & Supplies

ªÀiÁZïð 2016 Materials & Supplies


Cummulative Total


Percentage of



21



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs5.00



Release


Rs. in Lakhs

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %
















% - Cum. Prog.


% - Budget Outlay

Telephone No. 22870060 22875798

(Fax)





2210-10-05-105-1-98(222-Drugs & Chemicals - 5.00)

(15) 222 - Drugs & ChemicalsOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ

¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

Drugs & Chemicals

ªÉÄÃ 2015Drugs & Chemicals

Drugs & Chemicals

¸É¥ÉÖA§gï 2015 Drugs & Chemicals

dÆ£ï 2015 Drugs & Chemicals

dÄ¯ÉÊ 2015 Drugs & Chemicals

d£ÀªÀj 2016 Drugs & Chemicals

¥sÉ§æªÀj 2016 Drugs & Chemicals

CPÉÆÖÃ§gï 2015Drugs & Chemicals

£ÀªÀA§gï 2015


Cummulative

Total


Percentage of



ªÀiÁZïð 2016 Drugs & Chemicals

Drugs & Chemicals

r¸ÉA§gï 2015 Drugs & Chemicals

DUÀ¸ïÖ 2015

22



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs200.00



Release


Rs. in Lakhs12.17

DyðPÀ

Fin¨sËwPÀ

Phy


E£ÀÆß E®è (N)


/ %



¸ÁzsÀ£É Achivement 1.84 10.67UÀÄj Programme 16.58 7

¸ÁzsÀ£É Achivement 0.28 1.69UÀÄj Programme 16.63 7¸ÁzsÀ£É Achivement 1.64 9.86UÀÄj Programme 16.70 7¸ÁzsÀ£É Achivement 0.02 0.12UÀÄj Programme 16.53 6

¸ÁzsÀ£É Achivement 0.15 0.91UÀÄj Programme 16.68 6¸ÁzsÀ£É Achivement 0.06 0.36


¸ÁzsÀ£É Achivement 1.00 5.99UÀÄj Programme 16.63 6¸ÁzsÀ£É Achivement 1.12 6.73UÀÄj Programme 16.53 6¸ÁzsÀ£É Achivement



% - Cum. Prog. 3.67

% - to Cum. Rel. 50.21


Telephone No. 22870060 22875798

(Fax)


Percentage of



¥sÉ§æªÀj 2016

ªÀiÁZïð 2016


Cummulative Total






2210-10-05-105-1-98


¨sËwPÀ UÀÄj



Activity Scheduled

K¦æ¯ï 2015

ªÉÄÃ 2015

dÆ£ï 2015

dÄ¯ÉÊ 2015

DUÀ¸ïÖ 2015



£ÀªÀA§gï 2015

r¸ÉA§gï 2015

d£ÀªÀj 2016

23



Plan Scheme


Head of Account


Annual Allocation


Rs. in Lakhs825.00



Release


Rs. in Lakhs475.17

DyðPÀ

Fin¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %

UÀÄj Programme 67.39 3375.58¸ÁzsÀ£É AchivementUÀÄj Programme 69.43 3375.58¸ÁzsÀ£É Achivement

UÀÄj Programme 69.33 3375.59



¸ÁzsÀ£É Achivement 0.21 0.71UÀÄj Programme 68.71 3375.58¸ÁzsÀ£É Achivement 153.80 223.84UÀÄj Programme 68.79 3375.59¸ÁzsÀ£É Achivement 2.08 3.02UÀÄj Programme 68.61 3375.58


UÀÄj Programme 68.76 3375.58¸ÁzsÀ£É Achivement 300.95 437.68


¸ÁzsÀ£É Achivement 1.53 2.22UÀÄj Programme 68.71 3375.58¸ÁzsÀ£É Achivement 4.05UÀÄj Programme 68.61 3375.58¸ÁzsÀ£É Achivement

UÀÄj Programme 69.21 3375.59¸ÁzsÀ£É Achivement


% - Cum. Prog. 68.34

% - to Cum. Rel. 98.83


Telephone No. 22870060 22875798

(Fax)


2210-01-200-0-03 -Janatha Health Fund

2210-03-800-0-09 -Financial Assistance for Conferences, Workshop

Meeting Seminars & Exhibitions.

2210-10-05-105-1-98 - Govt. Colleges with Attached Hospitals


Total of Plan Schemes of the

Directorate of Medical

Education ¥sÀ®±ÀÄæw Outcome

2210-01, 03, 09 & 98




Activity Scheduled

¨sËwPÀ UÀÄj



Percentage of



DUÀ¸ïÖ 2015


ªÀiÁZïð 2016


Cummulative Total

d£ÀªÀj 2016

K¦æ¯ï 2015

ªÉÄÃ 2015

dÆ£ï 2015

dÄ¯ÉÊ 2015

¥sÉ§æªÀj 2016


£ÀªÀA§gï 2015

r¸ÉA§gï 2015

24

gÁdå State


State Plan Scheme

¯ÉPÀÌ ²Ã¶ðPÉ Head of Account


Annual Allocation

®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs

400.00

¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs

0.00

©qÀÄUÀqÉRelease

®PÀë gÀÆ.UÀ¼À° è Rs. in Lakhs

300.00

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)

s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è

¸ÀASÉå / %


























¸ÁzsÀ£É Achivement 266.00 203

% - Cum. Prog. 79.64

% - to Cum. Rel. 88.67


ªÀiÁZïð 2016Salaries & maintenance


Cummulative Total

Percentage of

Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët


d£ÀªÀj 2016Salaries & maintenance

¥sÉ§æªÀj 2016Salaries & maintenance

£ÀªÀA§gï 2015Salaries & maintenance

r¸ÉA§gï 2015Salaries & maintenance

¸É¥ÉÖA§gï 2015Salaries & maintenance

CPÉÆÖÃ§gï 2015Salaries & maintenance

dÄ¯ÉÊ 2015Salaries & maintenance

DUÀ¸ïÖ 2015Salaries & maintenance

ªÉÄÃ 2015Salaries & maintenance

dÆ£ï 2015Salaries & maintenance

¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ ºÁUÀÆ PÀbÉÃj ¤ªÀðºÀuÉ

GIA - Salaries and Office maintenance.

wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlÄªÀnPÉUÀ¼ÀÄ Activity Scheduled

K¦æ¯ï 2015Salaries & maintenance


wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀÄµÁ×£À ªÉÃ¼Á¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)

5. gÁ¶ÖçÃAiÀÄ ªÀiÁ£À¹PÀ DgÉÆÃUÀå ªÀÄvÀÄÛ £ÀgÀ «eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ

NIMHANS, Bangalore. (101-GIA) ¥sÀ®±ÀÄæw Outcome

2210-01-110-2-15 (101)

25

gÁdå State



Plan Scheme



Annual Allocation


934.00


0.00



707.75

DyðPÀ

Fin

¨sËwPÀ

Phy


(Y) /

E£ÀÆß E®è (N)


¸ÀASÉå / %

UÀÄj Programme 77.81

¸ÁzsÀ£É Achivement 0.00 934.00UÀÄj Programme 77.81

¸ÁzsÀ£É Achivement 0.00 #REF!






















% - Cum. Prog. 40.61

% - to Cum. Rel. 44.64




6. Rajiv Gandhi Super Speciality

(OPEC) Hospital, Raichur(GIA-934.00+SCP-19.00+TSP-10.00

TOTAL=934.00)¥sÀ®±ÀÄæw Outcome

2210-01-110-2-37 (101)

¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ PÀbÉÃj ¤ªÀðºÀuÉ ºÁUÀÆ ¥À.eÁ ªÀÄvÀÄÛ ¥À.¥ÀA.«zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ gÉÆÃVUÀ½UÉ ¸Ë®¨sÀå

MzÀV¸ÀÄªÀÅzÀÄ.

GIA - Staff salary and Office Expenditure and

facilities provide to SC & ST students and

patients.















Cummulative Total

n¥ÀàtÂ / À̧ªÀÄ Ȩ́åUÀ¼ÀÄ :

Percentage of



26

gÁdå State


State Plan Scheme



Annual Allocation


1742.00


0.00



1361.25

DyðPÀ

Fin

¨sËwPÀ

Phy


E£ÀÆß E®è (N)


¸ÀASÉå / %


























¸ÁzsÀ£É Achivement 1137.09

% - Cum. Prog. 78.40

% - to Cum. Rel. 83.53




7. ¥ÀæzsÁ£À ªÀÄAwæ ¸Áé¸ÀÜöå ¸ÀÄgÀPÁë AiÉÆÃd£É (©.JA.¹.& Dgï.L)

PMSSY - Super Speciality Hospital,

Bangalore (GIA-1523.00+SCP-

164.00+TSP-55.00 TOTAL=1742.00)


2210-01-110-2-43 (101)

¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ PÀbÉÃj ¤ªÀðºÀuÉ

GIA - Staff salary and Office Expenditure





Expdr. of Salaries & Maintenance.













Cummulative Total

Percentage of



27


State Plan Scheme



Annual Allocation


100.00


0.00



100.00

DyðPÀ

Fin

¨sËwPÀ

Phy


(Y) /

E£ÀÆß E®è (N)


¸ÀASÉå / %



























% - Cum. Prog. 49.22

% - to Cum. Rel. 41.84



Cummulative Total

n¥ÀàtÂ / À̧ªÀÄ Ȩ́åUÀ¼ÀÄ :

Percentage of



¥sÉ§æªÀj 2016 Facilities provide to SCP students & patients

ªÀiÁZïð 2016 Facilities provide to SCP students & patients

r¸ÉA§gï 2015 Facilities provide to SCP students & patients

d£ÀªÀj 2016 Facilities provide to SCP students & patients

CPÉÆÖÃ§gï 2015 Facilities provide to SCP students & patients

£ÀªÀA§gï 2015 Facilities provide to SCP students & patients

DUÀ¸ïÖ 2015 Facilities provide to SCP students & patients

¸É¥ÉÖA§gï 2015 Facilities provide to SCP students & patients

dÆ£ï 2015 Facilities provide to SCP students & patients

dÄ¯ÉÊ 2015 Facilities provide to SCP students & patients


K¦æ¯ï 2015 Facilities provide to SCP students & patients

ªÉÄÃ 2015 Facilities provide to SCP students & patients

8. J¸ï.r.J¸ï. ºÁUÀÆ gÁfÃªï UÁA¢ü JzÉ gÉÆÃUÀUÀ¼À ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ

SDS & R.G.C.D. I., B'lore. (SCP-70.00+TSP-30.00

TOTAL=100.00)


2210-01-110-3-09



28

gÁdå State



Scheme



Annual Allocation


200.00


0.00



100.00


Phy


(Y) /

E£ÀÆß E®è (N)


¸ÀASÉå / %


























¸ÁzsÀ£É Achivement 32.95 0% - Cum. Prog. 19.78

% - to Cum. Rel. 32.95




9. «dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ,

§¼Áîj.Vijayanagara Institute of Medical

Sciences, Bellary


2210-05-105-1-03 (GIA-100.00+SCP-75.00+TSP-25.00

TOTAL=200.00)

Grants-in-Aid - Salaries (101 - GIA)

¸ÀAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ (101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À)















Cummulative Total

Percentage of



29

gÁdå State


State Plan Scheme



Annual Allocation


200.00


0.00



175.00

DyðPÀ

Fin

¨sËwPÀ

Phy


(Y) /

E£ÀÆß E®è (N)


¸ÀASÉå / %






















¸ÁzsÀ£É Achivement 0.00 #DIV/0!


¸ÁzsÀ£É Achivement 0.00 #DIV/0!


% - Cum. Prog. 73.20

% - to Cum. Rel. 66.75




10. PÀ£ÁðlPÀªÉÊzÀåQÃAiÀÄ «eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ,

ºÀÄ§â½î.Karnataka Institute of Medical

Sciences, Hubli. (GIA-100.00+SCP-75.00+TSP-25.00

TOTAL=200.00)


2210-05-105-1-04

Grants-in-Aid - Salaries (101 - GIA)

¸ÀAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ (101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À)



















Cummulative Total


Percentage of



30


State Plan Scheme



Annual Allocation


1078.00

Documents

¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ - Karnataka...Travel Expenses ¥sÀ®±ÀÄæw Outcome PÀ£ÁðlPÀ Karnataka d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ