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MEDICAL EDUCATION
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The Directorate of Medical Education is entrusted with the responsibility of implementing the Teaching, Training and Research Programme in the Medical Field.
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The Director of Medical Education is the Head of the Department and he is assisted at the State Head Quarters by a team of Officers.
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(PROGRESS AND ACTIVITY CLASSIFICATION)
??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? (Rs. in lakhs)
Classification |
Accounts 2001-2002 |
Budget Estimate 2002-2003 |
Revised Estimate 2002-2003 |
||||||
|
Non-Plan |
Plan |
Total |
Non-Plan |
Plan |
Total |
Non-Plan |
Plan |
Total |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
|
I.?????????????? MEDICAL EDUCATION ???????????????? Medical Colleges Revenue Capital |
? ? 8421 -- |
? ? 238 877 |
? ? 8659 877 |
? ? 9654 -- |
? ? 174 17 |
? ? 9828 17 |
? ? 10388 -- |
? ? 250 996 |
? ? 10638 996 ? |
|
II.???????????? TEACHING HOSPITALS Revenue ? Capital |
? 23002 +12 16 |
? 286 ? 90 |
? 23288 +12 106 |
? 26325 +21 -- |
? 39 ? 110 |
? 26364 +21 110 |
? 27139 +20 3 |
? 415 ? 356 |
? 27554 +20 359 |
III. TUBERCULOSIS CONTROL????????????? Revenue ????????????? Capital |
? 834 -- |
? -- -- |
? 834 -- |
? 933 -- |
? -- -- |
? 933 -- |
? 409 -- |
? -- -- |
? 409 -- |
?IV. TRAININGa.?????????????? Nurses Revenue ?????????????? Capital b.?????????????? Other than Nurses Revenue ?????????????? Capital |
? ? -- -- 7 -- |
? ? 2 -- -- -- |
? ? 2 -- 7 -- |
? ? -- -- 8 -- |
? ? 9 -- -- -- |
? ? 9 -- 8 -- |
? ? -- -- 6 -- |
? ? 5 -- -- -- |
? ? 5 -- 6 -- |
?Total????? Revenue???????????????? Capital |
7 -- |
2 -- |
9 -- |
8 -- |
9 -- |
17 -- |
6 -- |
5 -- |
11 -- |
V. King Institute , Guindy????? Revenue ????? Capital |
? 583 -- |
? 18 -- |
? 601 -- |
? 813 -- |
? -- -- |
? 813 -- |
? 746 -- |
? -- -- |
? 746 -- |
?
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
VI. DIRECTION, SUPERVISION AND POLICY FORMULATION???????? Director of Medical Education Revenue ???????? ???????? Capital |
? ? 290 +6 -- |
? ? -- ? -- |
? ? 290 +6 -- |
? ? 353 +1 -- |
? ? -- ? -- |
? ? 353 +1 -- |
? ? 337 +9 -- |
? ? -- ? -- |
? ? 337 +9 -- |
VII.???? CANCER CONTROLRevenue Capital |
? 312 -- |
? 1 -- |
? 313 -- |
? 324 -- |
? 1 -- |
? 325 -- |
? 361 -- |
? 128 -- |
? 489 -- |
|
VIII.???????? FREE EYE CAMP Revenue Capital????????????????? ????????????? ????????????? Control of Blindness????????????? Revenue?????????????????????????????????????? ????????????? Capital??????? |
? 78 -- ? ? -- -- |
? -- -- ? ? -- -- |
? 78 -- ? ? -- -- |
? 94 -- ? ? -- -- |
? -- -- ? ? 1 -- |
? 94 -- ? ? 1 -- |
? 83 -- ? ? -- -- |
? -- -- ? ? 101 -- |
? 83 -- ? ? 101 -- |
|
????????????? TOTAL???????????? ????????????? Revenue ????????????? Capital |
? 78 ? |
? -- -- |
? 78 -- |
? 94 -- |
? 1 -- |
? 95 -- |
? 83 -- |
? 101 -- |
? 184 -- |
|
IX MISCELLANEOUS a)?????? Medical?? Revenue ??????? Capital?????????? b) Aids Control ???????????????????? Revenue ???????????????????? Capital ????????????? c)? Social Welfare Revenue ????????????????????? Capital |
? ? 79 1 ? -- -- ? 8 -- |
? ? -- -- ? -- --- ? -- -- |
? ? 79 1 ? -- -- ? 8 -- |
? ? 106 1 ? -- -- ? 8 -- |
? ? -- -- ? -- -- ? -- -- |
? ? 106 1 ? -- -- ? 8 -- |
? ? 96 1 ? -- -- ? 7 -- |
? ? -- 1 ? 5 -- ? -- -- |
? ? 96 2 ? 5 -- ? 7 -- |
|
???? Total? ? Revenue ? Capital |
87 1 |
-- -- |
87 1 |
114 1 |
-- -- |
114 1 |
103 1 |
5 1 |
108 2 |
|
GRAND TOTAL?????????????????? Revenue ? Capital |
? 33614 +18 17 |
? 545 ? 967 |
? 34159 +18 984 |
? 38618 +22 1 |
? 224 ? 127 |
? 38842 +22 128 |
? 39572 +25 4 |
? 904 ? 1353 |
? 40476 +29 1357 |
OBJECT WISE CLASSIFICATION
?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????(Rupees in Lakhs)
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Classification |
Accounts 2001-2002 |
Budget Estimate 2002-03 |
?Revised Estimate 2002-03 |
||||||
|
Non-Plan |
Plan |
Total |
Non-Plan |
Plan |
Total |
Non-Plan |
Plan |
Total |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
|
01. Salaries |
17355 +7 |
169 |
17524 +7 |
18569 +11 |
130 |
18699 |
18732 +10 |
117 |
18849 +10 |
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02. Wages |
1 |
-- |
1 |
10 |
-- |
10 |
11 |
-- |
11 |
|
03. Dearness Allowance |
6676 +3 |
62 |
6738 +3 |
7858 +4 |
55 |
7913 +4 |
7914 +4 |
48 |
7962 +4 |
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04. Travel Expenses |
18 |
-- |
18 |
29 |
-- |
29 |
24 |
-- |
24 |
|
05. Office Expenses |
1238 |
3 |
1241 |
1417 |
1 |
1418 |
1742 +1 |
2 |
1744 +1 |
|
06. Rent, Rates and Taxes |
285 |
-- |
285 |
320 |
-- |
320 |
326 |
-- |
326 |
|
08. Advertising and Publicity |
4 |
-- |
4 |
9 |
-- |
9 |
10 |
-- |
10 |
|
09. Grants-in-aid |
56 |
75 |
131 |
212 |
-- |
212 |
339 |
371 |
710 |
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10. Contribution |
39 |
-- |
39 |
71 |
-- |
71 |
51 |
-- |
51 |
|
12. Scholarship and Stipend |
1941 |
3 |
1944 |
2071 |
1 |
2072 |
2100 |
1 |
2101 |
|
17. Minor works |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
101 |
101 |
|
18. Maintenance |
16 |
-- |
16 |
25 |
-- |
25 |
25 |
-- |
25 |
|
19. Machinery & Equipment's |
726 |
202 |
928 |
1573 +1 |
17 |
1590 +1 |
1721 |
159 |
1880 |
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21. Motor Vehicles??????? |
2 |
-- |
2 |
4 |
-- |
4 |
5 |
79 |
84 |
|
24. Materials & Supplies |
-- |
1 |
1 |
30 |
-- |
30 |
31 |
-- |
31 |
|
33. Payment of Professional and special services?? ?????? |
2 |
-- |
2 |
10 |
-- |
10 |
8 |
-- |
8 |
|
34. Other Charges |
2 |
-- |
2 |
2 |
-- |
2 |
2 |
-- |
2 |
|
42.? Services or commitment charges |
-- |
-- |
-- |
6 |
-- |
6 |
38 |
-- |
38 |
|
45. Petrol,oil and Lubricants |
50 |
1 |
51 |
83 |
1 |
84 |
88 |
1 |
89 |
|
46. Clothing |
86 |
-- |
86 |
117 |
-- |
117 |
117 |
-- |
117 |
|
47.??????????? Stores and Equipments |
691 |
2 |
693 |
980 |
-- |
980 |
980 |
-- |
980 |
|
49.??????????? Festival Advance |
55 |
-- |
55 |
62 |
-- |
62 |
146 |
1 |
147 |
|
51.??????????? Compensatory Charges |
7 |
-- |
7 |
1 |
-- |
1 |
9 |
-- |
9 |
|
59.????????? Prizes & Awards |
2 |
-- |
2 |
11 |
-- |
11 |
8 |
-- |
8 |
|
66.??????????? Medicines |
4023 +1 |
10 |
4033 +1 |
4236 +5 |
8 |
4244 +5 |
4236 +5 |
8 |
4244 +5 |
|
67.??????????? Diet Charges |
666 |
5 |
671 |
867 |
-- |
867 |
893 |
-- |
893 |
|
68.??????????? Cost of Text Books |
29 |
13 |
42 |
80 |
10 |
90 |
138 |
16 |
154 |
|
72.??????????? Training |
1 |
-- |
1 |
2 |
-- |
2 |
7 |
-- |
7 |
|
74.??????????? Purchase and upkeep of Animals |
3 |
1 |
4 |
22 |
-- |
22 |
22 |
-- |
22 |
|
76.??????????? Computer & Accessories |
-- |
1 |
1 |
-- |
1 |
1 |
1 |
1 |
2 |
|
99.??????????? Miscellaneous |
3 |
-- |
3 |
4 |
-- |
4 |
3 |
-- |
3 |
|
77.????????? Deduct? Recovery (-) |
356 |
3 |
359 |
62 |
-- |
62 |
146 |
1 |
147 |
|
Total |
33614 +18 |
545 |
34159 +18 |
38618 +22 |
224 |
38842 +22 |
39572 |
904 |
40476 +29 |
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?????????????????????????????????????????????????????? ?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????(Rupees in lakhs)
|
Classification |
Accounts 2001-2002 |
Budget Estimate 2002-2003 |
Revised Estimate 2002-2003 |
||||||
|
Non-Plan |
Plan |
Total |
Non-Plan |
Plan |
Total |
Non-Plan |
Plan |
Total |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
|
?Demand? No. 18 - Health and Family Welfare Department 03. Directorate of Medical Education ????????????????????????????? ?Voted ?????????????????????????????? Charged |
? ? ? 33614 18 |
? ? ? 545 -- |
? ? ? 34159 18 |
? ? ? 38618 22 |
? ? ? 224 -- |
? ? ? 38842 22 |
? ? ? 39572 29 |
? ? ? 904 -- ? |
? ? ? 40476 29 |
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Total Net |
33632 |
545 |
34177 |
38640 |
224 |
38864 |
396601 |
904 |
40505 |
|
Add Recoveries Voted Charged |
? 356 -- |
? 3 -- |
? 359 -- |
? 62 -- |
? -- -- |
? 62 -- ? |
? 146 -- |
? 1 -- ? |
? 147 -- |
|
Total Gross Voted Charged ? |
? 33970 18 |
? 548 -- ? |
? 34518 18 |
? 38680 22 |
? 224 -- ? |
? 38904 22 ? ? |
? 39718 29 |
? 905 -- ? ? ? |
? 40623 29 |
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?Demand No.38 ?? 2210-Medical (Buildings) ? 4210.Capital (Buildings) |
? 17 -- |
? -- 967 ? ? |
? 17 967 |
? 1 -- |
? -- 127 ? |
? 1 127 |
? 4 -- |
? -- 1353 ? ? |
? 4 1353 |
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Total |
17 |
967 |
984 |
1 |
127 |
128 |
4 |
1353 |
1357 |
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???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????Page1 ?Page2 ?Page3???
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