Performance Budget - PRIMARY HEALTH CENTRES

The administration of Primary Health Centres have been brought under the control of the Director of Public Health and Preventive Medicine from the 1st March, 1996. ??????????

Details of Primary Health? Centres sanctioned and functioning:

1.1	Number of Primary Health Centres? functioning at the end of VI Five Year? Plan i.e. 1984- 85.	436
1.2	Number of Primary Health Centres sanctioned during 1985 - 86:	?
	a) By Converting Rural Dispensaries as? Additional Primary Health Centres	195
	b) New Additional Primary Health Centres sanctioned	20
1.3	Number of Primary Health Centres sanctioned during 1986-87 :	?
	a) By conversion of Non - Taluk Hospital as Community Health Centres (Upgraded Primary Health Centres) :	41
	b) Newly sanctioned Additional Primary Health Centres???????????????????????????????????	5
	c) Newly sanctioned Primary Health Centre (Tribal) Nammiampattu?????	1
1.4	New Primary Health Centres established in 1987-88 (Additional)	140
1.5	Number of Primary Health Centres (Additional) sanctioned during 1988-89 (*)? By wounding up of Mobile Health Unit in the PHCs and creation? of? Primary Health Centres.	(*)274
1.6	Number of New Additional Primary Health Centres sanctioned during 1988-89.????????????????????? ????????????????	110
1.7	Number of New Additional Primary Health Centres during 1989-90 a) New Primary Health Centres????????????????????????????????????? :? 123? b) Conversion of Panchayat Union Dispensaries??????????? ???? :??? 41	164 ? ?
1.8	Number of New Additional Primary Health Centres during 1990-91 (Conversion of Panchayat Union Dispensaries)???????????????????????????????? ???	43
1.9	Number of New Additional Primary Health Centre sanctioned during 1991-92 (Perugonapalli in Dharmapuri District).????????????????????????????	1
?	Total	1430
?	14 PHCs have been upgraded as? Taluk Hospitals	(-)? ?14
?	Total	1416
1.10	No. of PHCs sanctioned during 1993-94	1
1.11	No. of PHCs sanctioned during 1995-96	1
1.12	No. of PHCs sanctioned during 1996-97????????????????????? ???????????????? a) New Primary Health Centre????????????????????????????????????? :? 1???? ? b) Conversion of Panchayat Union Dispensaries????????? :? 2	3
?	Total	1421
1.13	PHC Sankarapuram made as Taluk Hospital	(-)???? 1
?	Total	1420
1.14	Conversion of Panchayat Union Dispensaries	?????? 11
?	Total	1431
1.15	23 PHCs have been upgraded as Taluk? Hospital	(-)?? 23
?	Total	1408
1.16	No. of PHCs Sanctioned during 1998-99	???????? 6
?	Total	1414
1.17	5 PHCs have been upgraded as Taluk hospitals/ Non-Taluk Hospitals	(-)???? 5
?	Total	?? 1409
1.18	No. of PHCs upgraded as Taluk Hospitals	(-)?? 12
?	Total	?? 1397
1.19	No. of PHCs sanctioned during 99-2000	???????? 2
?	?TOTAL	?? 1399
1.20	No. PHCs sanctioned during 2000-2001	12
1.21	Upgradation of PHC Kurinjipadi, Cuddalore Dist. as Non Taluk Hospital	(-)???? 1
?	TOTAL	1410
1.22	No. of PHC sanctioned during 2001-2002	1
?	TOTAL	1411

Community Health Centres / Upgraded Primary Health Centres sanctioned and established:

No. of Upgraded PHCs	?????? 24
No. of Non-Taluk Hospitals converted as Community Health Centres 1986-87	?????? 35
Total	?????? 59
No. of? PHCs upgraded during 2001-2002 (upto 28.02.2002)	21
TOTAL	80
No. of PHCs upgraded during 2002-2003	37
Total	117

Existing staff pattern for Main Block Primary Health Centres:

1.	Medical Officer	2
2.	Pharmacist	1
3.	Auxiliary Nurse Midwife	1
4.	Male Nursing Assistant	1
5.	Junior Assistant	1
6.	Driver	1
7.	Cook-cum-Waterman	1
8.	Sweeper	1
9.	Lab. Assistant	1

Additional Staff for Upgraded Primary Health Centres:

1.	Medical Officer - Civil Surgeon	1
2.	Medical Officer - (PG Qualified Civil Assistant Surgeon)	1
3.	Staff Nurse	2
4.	Pharmacist	1
5.	Male Nursing Assistant	1
6.	Female Nursing Assistant	1
7.	Sweeper	1
8.	Radiographer	1
9.	Dark Room Assistant	1
10.	Laboratory Technician Grade-II	1

Primary Health Centres Building Facilities:

1	Total No. of Primary Health Centres	1411
2	Primary Health Centres Functioning in Government buildings	1347
3	Primary Health Centres sanctioned and under construction at various stages	?? 26
4	In Private/Panchayat Union Buildings	?? 38
?	Total	1411
?	Availability of quarters	?406

Tribal Welfare Scheme

Under this scheme, nine blocks, have been identified as Tribal areas in the State. All these Blocks have one Primary Health Centre. Among the nine Primary Health Centres one Primary Health Centre at Alangayam and Kariyalur has been upgraded.

??????????? Adequate preventive, promotive and curative services and all National Health Programmes are being implemented through the network of Primary Health Centre/Health Sub Centre in the Tribal Sub Plan area for the welfare of Tribals.

The details of Primary Health Centres and Community Health Centres functioning in Tribal Areas as follows :

Old Regular	? 7
Upgraded Primary Health Centres	? 2
Under Tribal Sub-plan scheme	14
Dispersed Tribal Group	?? 1? (Pechiparai in Kanyakumari District)
PHC Uprgraded as Taluk Hospital	?? 1

National Scheme for the Prevention of Visual Impairment and Control of Blindness:

This scheme is being implemented in Primary Health Centres. The main objectives of the programme are as follows:-

a.	To render treatment for minor eye ailments
b.	To prescribe glasses for the correction of refractive errors
c.	To educate the school children and the rural masses on eye care and prevention of the common causes of blindness.
d.	To conduct Mini eye camps at Main PHCs wherever Operation Theatres are available.
e.	To any other works relating to eye care.

384 posts of Ophthalmic Assistants have been sanctioned at the rate of one for each PHC in the block.

In-Patients and Out-Patients treated during 2002:

Sl.No.	Name of the District	Out-Patient	In-Patient	Daily average	Monthly Average
Sl.No.	Name of the District	Out-Patient	In-Patient	O.P.	I.P.
1	Coimbatore	2402922	6613	96.81	8.1
2	Cuddalore	2197580	10679	120.42	17.8
3	Dharmapuri	2241513	18263	89	22.06
4	Dindigul	2175526	13782	121.64	23.44
5	Erode	2343802	6781	97.29	8.56
6	Kancheepuram	1885628	7310	109.92	12.96
7	Kanyakumari	1368329	4839	124.96	13.44
8	Karur	1086228	3229	102.62	9.28
9	Madurai	1904514	5827	124.23	11.56
10	Nagapattinam	1394405	3762	88.84	7.29
11	Namakkal	1627485	4799	94.87	8.51
12	The Nilgiris	483808	2320	47.34	6.9
13	Perambalur	1735250	9693	101.15	17.19
14	Pudukkottai	1765168	5710	93	9.15
15	Ramanathapuram	1298048	7179	77.31	13.01
16	Salem	2871974	5816	112.41	6.92
17	Sivaganga	1250501	6017	77.86	11.4
18	Thanjavur	2645171	4568	124.95	6.56
19	Theni	1197001	5745	132.06	19.28
20	Thiruchirappalli	1856166	9073	103.78	15.43
21	Thirunelveli	2654505	2925	117.3	3.93
22	Thiruvallur	1644930	4444	109.92	9.03
23	Thiruvannamalai	2497759	15177	85.54	15.81
24	Thiruvarur	1540772	7623	108.24	16.29
25	Thoothukudi	1554530	1549	90.62	2.75
26	Vellore	2635453	13217	107.77	16.44
27	Villupuram	1365856	3321	103.95	7.69
28	Virudhunagar	2701564	10877	92.52	11.33
?	Total	52326388	201138	101.61	11.88

Objective Classification (PHC Wing):

(Rs. In Thousands)

Head of Account	Budget Estimate 2002-2003								Revised Estimate 2002-2003
	Non-Plan	Plan		C.S.S		Total			Non-Plan	Plan		C.S.S			Total
(1)	(2)	(3)		(4)		(5)			(6)	(7)		(8)			(9)
01. Salaries? ???????
??? 01. Pay	737047		45980		12249		795276	831915		49521	11452			892888
??? 02. Medl.? Allowance	6667		393		106		7166	6959		351	108			7418
??? 03. Medical Charges	40		18		4		62	40		27	2			69
??? 04. Other Allowances	45277		3850		530		49657	28595		3039	41			31675
??? 05. Interim Relief	1		?		2		3	26		?	?			26
??? 06. H.R.A.	32990		2273		569		35832	35465		1804	527			37796
??? 07. Travel Concession	1000		30		15		1045	1010		30	4			1044
??? 08. C.C.A.	1912		234		47		2193	2177		183	33			2393
02. Wages	400		?		?		400	400		?	?			400
03. Dearness Allowance	361153		22530		6002		389685	399354		23770	5497			428621
04. Travelling Expenses
??? 01. Tour T.A.	10000		320		440		10760	10035		335	390			10760
??? 02. Transfer T.A.	400		15		12		427	348		35	8			391
??? 03. F.T.A.	1838		100		?		1938	1020		47	?			1067
05. Office Expenses
?? 01. Telephone Charges	110		1057		?		1167	140		1237	?			1377
? 02. Other Contingencies	5775		1983		7		7765	5550		2166	7			7723
??? 03. Electric Charges	12097		82		?		12179	10000		112	?			10112
0600 Rent Rate Taxes
01 Rent	650		?		?		650	150		?	?		150
02 Property Tax	25		?		?		25	50		?	?		50
03 Water Charges	85		?		?		85	75		?	?		75
08. Advertisement & Pub	45		?		?		45	45		1000	?		1045
(1)	(2)		(3)		(4)		(5)	(6)		(7)	(8)		(9)
0801 Grants in aid	?		1		?		1	?		1	?		1
1900 Machinery & Equipments
01. Purchase	?		1		1		2	?		54367	1		54368
03 Maintenance	100		300		?		400	10		300	?		310
21. Motor Vehicle
??? 01. Purchase	?		1		?		1	?		10500	?		10500
??? 02. Maintenance	1000		71		?		1071	1000		71	?		1071
24. Materials and Supply	?		1500		?		1500	?		554	?		554
2500 Interest	?		?		?		?	?		?	2		2
33. P.P.S.S.	20		?		?		20	15		?	?		15
45. P.O.L.	6000		690		?		6690	6000		776	?		6776
46. C.T.S.	215		70		?		285	190		70	?		260
47. S & E	185		510		?		695	185		5102	?		5287
49. F.A.	11288		692		202		12182	11288		692	179		12159
51. Compensation	1		?		?		1	605		?	?		605
10. Prizes & Awards	125		2		?		127	44		2	?		46
66. Medicines	113963		49624		1		163588	118963		38788	1		157752
67. F.D.C.	1200		15		?		1215	1000		15	?		1015
72. Training	100		?		?		100	49		?	?		49
73. Transport Charges	300		17		1		318	300		17	1		318
77. Deduct Recoveries	-11288		-692		-202		-12182	-11288		-692	-179		-12159
Total	1340721		131667		19986		1492374	1461715		194220	18074		1674009
Charged	-1		?		?		-1	-605		?	?		-605
TOTAL	1340720		131667		19986		1492373	1461110		194220	18074		1673404

I	Contraction of 100 HSCs under PMGY Scheme during the year 2000-2001 vide G.O.Ms.No.245, Health dated 14.09.2001. ?	??? 100
ii	Construction of 100 HSCs availing NABARD loan under RIDF VII during the year 2002-2003 vide G.O.Ms.No.95, Health dated 31.05.2002 ?	??? 100 ?
iii	Construction of 100 HSCs availing NABARD? loan under RIDF VII? during the year 2002-2003 vide G.O.Ms.No.96 Health dated 31.05.2002 ?	??? 100
iv	Construction of 100 HSCs availing NABARD? loan under RIDF VIII? during the year 2002-2003 vide G.O.Ms.No142 Health dated 31.05.2002 ?	98 ?
?	Total Construction of HSC	??? 398

PRIMARY HEALTH CENTRES

TOTAL

TOTAL

No. of PHCs upgraded during 2002-2003

Total

Total

0600 Rent Rate Taxes

0801 Grants in aid

Total

Charged

TOTAL

Construction of HSCs under NABARD & PMY