¤zÉÃð±À£À ªÀÄvÀÄÛ dqÀ½vÀ - karnataka...travel expenses ¥sÀ®±ÀÄæw outcome...
TRANSCRIPT
-
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
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs2.00
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯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
UÀÄj Programme 0.33 2
¸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
UÀÄj Programme 0.33 2
¸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 -
CPÉÆÖçgï 2015
¥sɧæªÀj 2016
d£ÀªÀj 2016
£ÀªÀA§gï 2015
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
Travel Expenses
¸É¥ÉÖA§gï 2015
dįÉÊ 2015
K¦æ¯ï 2015
dÆ£ï 2015
ªÉÄà 2015
Travel Expenses
28
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
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£ÀĵÁ×£À ªÉüÁ¥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
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 Lakhs13.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs7.50
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 1.08 1¸ÁzsÀ£É AchivementUÀÄj Programme 1.08 1¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2
¸ÁzsÀ£É Achivement 3.00 7 277.78
UÀÄj Programme 1.08 1
¸ÁzsÀ£É Achivement
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
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 1¸ÁzsÀ£É Achivement 0.63 2 58.33
UÀÄj Programme 1.08 1
¸ÁzsÀ£É Achivement 0.30 1 27.78UÀÄj Programme 1.08 1¸ÁzsÀ£É Achivement 2.22 205.56UÀÄj Programme 1.08 1¸ÁzsÀ£É Achivement
UÀÄj Programme 1.12 1¸ÁzsÀ£É Achivement
UÀÄj Programme 10.80 13¸ÁzsÀ£É Achivement 8.73 16
% - Cum. Prog. 80.83
% - to Cum. Rel. 116.40
% - Budget Outlay 67.15
Telephone No. 22870060 22875798 (Fax)
¥sɧæªÀj 2016 General Expense
ªÀiÁZïð 2016 General Expense
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
CPÉÆÖçgï 2015General Expense
r¸ÉA§gï 2015 General Expense
d£ÀªÀj 2016 General Expense
dįÉÊ 2015 General Expense
¸É¥ÉÖA§gï 2015 General Expense
ªÉÄà 2015General Expense
dÆ£ï 2015 General Expense
¨sËwPÀ UÀÄj
Physical Target (s)16
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
General Expense
DUÀ¸ïÖ 2015 General Expense
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
1. ¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ
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
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 Lakhs3.00 1
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs1.50 2
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.25 8¸ÁzsÀ£É AchivementUÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement
UÀÄj Programme 0.25 8
¸ÁzsÀ£É Achivement 0.86 29 344.00
UÀÄj Programme 0.25 8
¸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
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement 0.24 8 96.00
UÀÄj Programme 0.25 8
¸ÁzsÀ£É Achivement 0.17 6 68.00UÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement 0.12 48.00UÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement
UÀÄj Programme 0.25 8¸ÁzsÀ£É Achivement
UÀÄj Programme 2.50 96¸ÁzsÀ£É Achivement 1.87 59
% - Cum. Prog. 74.80
% - to Cum. Rel. 124.67
% - Budget Outlay 62.33
Telephone No. 22870060 22875798 (Fax)
¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
d£ÀªÀj 2016 Telephone Charges
¥sɧæªÀj 2016 Telephone Charges
ªÀiÁZïð 2016 Telephone Charges
CPÉÆÖçgï 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
dįÉÊ 2015 Telephone Charges
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Telephone Charges
ªÉÄà 2015Telephone Charges
¥sÀ®±ÀÄæw Outcome
2210-01-001-0-01
(052 - Telephone Charges)(zÀÆgÀªÁt ªÉZÀÑ)
¨sËwPÀ UÀÄj
Physical Target (s)96
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
1. ¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ
Direction & Administration(052-Telephone Expenses)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to -
-
4
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 Lakhs20.00
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs11.00
DyðPÀ
Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è ¸ÀASÉå
/ %
UÀÄj Programme 1.66 10¸ÁzsÀ£É AchivementUÀÄj Programme 1.66 12¸ÁzsÀ£É Achivement
UÀÄj Programme 1.66 12
¸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
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.66 11¸ÁzsÀ£É Achivement 0.89 53.61
UÀÄj Programme 1.66 11
¸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 1.74 11¸ÁzsÀ£É Achivement
UÀÄj Programme 16.60 137¸ÁzsÀ£É Achivement 11.76
% - Cum. Prog. 70.81
% - to Cum. Rel. 106.87
% - Budget Outlay 58.78
Telephone No. 22870060 22875798
(Fax)
Total of Direction and
Administration¥sÀ®±ÀÄæw Outcome
2210-01-001-0-01
£ÀªÀA§gï 2015
AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
2210-01-001-0-01 - Direction & Administration
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
ªÉÄà 2015
dÆ£ï 2015
dįÉÊ 2015
DUÀ¸ïÖ 2015
¸É¥ÉÖA§gï 2015
CPÉÆÖçgï 2015
¨sËwPÀ UÀÄj
Physical Target (s)140
wAUÀ¼ÀÄ Month
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
r¸ÉA§gï 2015
d£ÀªÀj 2016
¥sɧæªÀj 2016
ªÀiÁZïð 2016
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
-
5
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 Lakhs600.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs450.00
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸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
UÀÄj 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
¸ÁzsÀ£É Achivement
UÀÄj Programme 50.00 3330¸ÁzsÀ£É Achivement 300.00 3330 600.00
UÀÄj Programme 50.00 3330
¸ÁzsÀ£É Achivement
UÀÄj Programme 50.00 3330¸ÁzsÀ£É Achivement
UÀÄj Programme 50.00 3330¸ÁzsÀ£É Achivement
UÀÄj Programme 50.00 3370¸ÁzsÀ£É Achivement
UÀÄj Programme 500.00 40000¸ÁzsÀ£É Achivement 450.00
% - Cum.Prog. 90.00
% - to Cum. Release 100.00
% - Budget Outlay 75.00
Telephone No. 22870060 22875798 (Fax)
(059 - Other Expenditure)(EvÀgÉ ªÉZÀÑ)
dįÉÊ 2015
Expenditure incurred
Medical reimbersment
DUÀ¸ïÖ 2015
£ÀªÀA§gï 2015
Medical reimbersment
K¦æ¯ï 2015
r¸ÉA§gï 2015
¥sɧæªÀj 2016
d£ÀªÀj 2016
Medical reimbersment
¸É¥ÉÖA§gï 2015
CPÉÆÖçgï 2015
ªÉÄà 2015
dÆ£ï 2015 Medical reimbersment
40000
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
¨sËwPÀ UÀÄj
Physical Target (s)
2210-01-200-0-03
d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
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
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
gÁdå State wAUÀ¼ÀÄ Month
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
6
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 Lakhs5.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs2.00
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y)
/
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.40 1¸ÁzsÀ£É AchivementUÀÄj Programme 0.40 3¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 1
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 1
¸ÁzsÀ£É Achivement
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
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 1
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement 0.50 119.05UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 1¸ÁzsÀ£É Achivement
UÀÄj Programme 4.16 14¸ÁzsÀ£É Achivement 1.75 1
% - Cum. Prog. 42.07
% - to Cum. Rel. 87.50
% - Budget Outlay 35.00
Telephone No. 22870060 22875798
(Fax)
101 - Grant-in-Aid-Salaries(¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ)
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
Staff salaries and maintenance
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
K¦æ¯ï 2015
ªÉÄà 2015
dÆ£ï 2015
3. Financial Assistance for
Conferences, Workshop
Meeting Seminars &
Exhibitions. (101 - G.I.A.)
Staff salaries and maintenance
Staff salaries and maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
¥sÀ®±ÀÄæw Outcome
2210-03-800-0-09(101 - G.I.A.)
¨sËwPÀ UÀÄj
Physical Target (s)14
AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
dįÉÊ 2015
DUÀ¸ïÖ 2015
¸É¥ÉÖA§gï 2015
CPÉÆÖçgï 2015
£ÀªÀA§gï 2015
r¸ÉA§gï 2015
d£ÀªÀj 2016
¥sɧæªÀj 2016
ªÀiÁZïð 2016
-
7
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 Lakhs12.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ /
OB
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y)
/
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement 12.00UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2¸ÁzsÀ£É AchivementUÀÄj Programme 1.00 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.00 2¸ÁzsÀ£É Achivement
UÀÄj Programme 10.00 24.00¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - Budget Outlay
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
wAUÀ¼ÀÄ Month
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj
PÁ¯ÉÃdÄUÀ¼ÀÄ
Govt. Colleges with Attached
Hospitals
K¦æ¯ï 2015
¥sÀ®±ÀÄæw Outcome
¨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
AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
Officers' salaries and office expenditure
ªÉÄà 2015Officers' salaries and office expenditure
Officers' salaries and office expenditure
Officers' salaries and office expendituredÆ£ï 2015
dįÉÊ 2015
DUÀ¸ïÖ 2015 Officers' salaries and office expenditure
¸É¥ÉÖA§gï 2015 Officers' salaries and office expenditure
¸ÀAavÀ ªÉÆvÀÛ
Cummulative
Total
CPÉÆÖçgï 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
¥sɧæªÀj 2016 Officers' salaries and office expenditure
ªÀiÁZïð 2016
¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
Officers' salaries and office expenditure
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to -
-
8
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 Lakhs91.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 7.58 2¸ÁzsÀ£É AchivementUÀÄj Programme 7.58 2¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2¸ÁzsÀ£É AchivementUÀÄj Programme 7.58 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2¸ÁzsÀ£É Achivement
UÀÄj Programme 7.58 2¸ÁzsÀ£É Achivement
UÀÄj Programme 7.62 2¸ÁzsÀ£É Achivement
UÀÄj Programme 75.80 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - 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)
¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals
(003-Pay of Staff - 91.00) ¥sÀ®±ÀÄæw Outcome
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
24
K¦æ¯ï 2015
Staff Salaries
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
ªÉÄà 2015 Staff Salaries
dÆ£ï 2015 Staff Salaries
£ÀªÀA§gï 2015
¸É¥ÉÖA§gï 2015 Staff Salaries
Staff Salaries
Staff Salaries
dįÉÊ 2015 Staff Salaries
DUÀ¸ïÖ 2015
Staff Salaries
¥sɧæªÀj 2016 Staff Salaries
ªÀiÁZïð 2016 Staff Salaries
CPÉÆÖçgï 2015 Staff Salaries
r¸ÉA§gï 2015 Staff Salaries
¸ÀAavÀ ªÉÆvÀÛ
Cummulative
Total
Percentage of
Achievement to -
-
9
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 Lakhs35.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 2.91 2¸ÁzsÀ£É AchivementUÀÄj Programme 2.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2¸ÁzsÀ£É AchivementUÀÄj Programme 2.91 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 2.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 2.99 2¸ÁzsÀ£É Achivement
UÀÄj Programme 29.10 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - Budget Outlay
Telephone No. 22870060 22875798 (Fax)
dÆ£ï 2015 Dearness Allowance
dįÉÊ 2015
d£ÀªÀj 2016 Dearness Allowance
¥sɧæªÀj 2016
ªÀiÁZïð 2016 Dearness Allowance
Dearness Allowance
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals
CPÉÆÖçgï 2015Dearness Allowance
£ÀªÀA§gï 2015 Dearness Allowance
¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(011-D.A - 35.00)
(3) 011 - Dearness Allowance
(vÀÄnÖ ¨sÀvÀå)
¨sËwPÀ UÀÄj
Physical Target (s)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Dearness Allowance
ªÉÄà 2015Dearness Allowance
DUÀ¸ïÖ 2015
¸É¥ÉÖA§gï 2015
¸ÀAavÀ ªÉÆvÀÛ
Cummulative
Total
r¸ÉA§gï 2015
Dearness Allowance
Dearness Allowance
Dearness Allowance
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
Dearness Allowance
-
10
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 Lakhs13.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 1.08 2¸ÁzsÀ£É AchivementUÀÄj Programme 1.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2¸ÁzsÀ£É AchivementUÀÄj Programme 1.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.12 2¸ÁzsÀ£É Achivement
UÀÄj Programme 10.80 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - Budget Outlay
Telephone No. 22870060 22875798
(Fax)
¨sËwPÀ UÀÄj
Physical Target (s)
K¦æ¯ï 2015
ªÉÄà 2015
(4) 014 - Other Allowance EvÀgÉ ¨sÀvÉå
dÆ£ï 2015
wAUÀ¼ÀÄ Month
Other Allowance
Other Allowance
dįÉÊ 2015
DUÀ¸ïÖ 2015
¸É¥ÉÖA§gï 2015
CPÉÆÖçgï 2015
Other Allowance
Other Allowance
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016gÁdå State
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
£ÀªÀA§gï 2015 Other Allowance
r¸ÉA§gï 2015 Other Allowance
d£ÀªÀj 2016 Other Allowance
Other Allowance
¥sɧæªÀj 2016 Other Allowance
ªÀiÁZïð 2016 Other Allowance
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
Percentage of
Achievement to -
Other Allowance
2210-10-05-105-1-98(014-O.A - 13.00)
Other Allowance
¥sÀ®±ÀÄæw Outcome
24
AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached
Hospitals
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
-
11
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 Lakhs1.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.08 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.83 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - Budget Outlay
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached
Hospitals ¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(020-M.A - 1.00)
(5) 020 - Medical AllowanceªÉÊzÀåQÃAiÀÄ ¨sÀvÉå
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Medical Allowance
ªÉÄà 2015Medical Allowance
dÆ£ï 2015 Medical Allowance
dįÉÊ 2015 Medical Allowance
DUÀ¸ïÖ 2015 Medical Allowance
¸É¥ÉÖA§gï 2015 Medical Allowance
CPÉÆÖçgï 2015Medical Allowance
£ÀªÀA§gï 2015 Medical Allowance
r¸ÉA§gï 2015 Medical Allowance
d£ÀªÀj 2016 Medical Allowance
¥sɧæªÀj 2016 Medical Allowance
ªÀiÁZïð 2016 Medical Allowance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
12
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 Lakhs1.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.08 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.09 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.83 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - Budget Outlay
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached
Hospitals ¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(021-Reimbursement - 1.00)
(6) 021 - Reimbursement of Medical Expenses ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Reimbursement of Medical Expenses
ªÉÄà 2015Reimbursement of Medical Expenses
dÆ£ï 2015 Reimbursement of Medical Expenses
dįÉÊ 2015 Reimbursement of Medical Expenses
DUÀ¸ïÖ 2015 Reimbursement of Medical Expenses
¸É¥ÉÖA§gï 2015 Reimbursement of Medical Expenses
CPÉÆÖçgï 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
¥sɧæªÀj 2016 Reimbursement of Medical Expenses
ªÀiÁZïð 2016 Reimbursement of Medical Expenses
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
13
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 Lakhs1.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs0.24
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.08 1¸ÁzsÀ£É AchivementUÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.08 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.12 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.80 23¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel.
% - Budget Outlay
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
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
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Travel Expenses
ªÉÄà 2015Travel Expenses
dÆ£ï 2015 Travel Expenses
dįÉÊ 2015 Travel Expenses
DUÀ¸ïÖ 2015 Travel Expenses
¸É¥ÉÖA§gï 2015 Travel Expenses
CPÉÆÖçgï 2015Travel Expenses
£ÀªÀA§gï 2015 Travel Expenses
r¸ÉA§gï 2015 Travel Expenses
d£ÀªÀj 2016 Travel Expenses
¥sɧæªÀj 2016 Travel Expenses
ªÀiÁZïð 2016 Travel Expenses
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
14
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 Lakhs2.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs1.00
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.05 1¸ÁzsÀ£É AchivementUÀÄj Programme 0.30 8¸ÁzsÀ£É Achivement
UÀÄj Programme 0.15 4
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.15 4
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.20 6¸ÁzsÀ£É Achivement
UÀÄj Programme 0.15 4¸ÁzsÀ£É AchivementUÀÄj Programme 0.10 2
¸ÁzsÀ£É Achivement 0.12 1 120.00
UÀÄj Programme 0.25 7¸ÁzsÀ£É Achivement
UÀÄj Programme 0.15 4
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.20 6¸ÁzsÀ£É Achivement
UÀÄj Programme 0.10 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.20 4¸ÁzsÀ£É Achivement
UÀÄj Programme 1.70 52¸ÁzsÀ£É Achivement 0.12 1
% - Cum. Prog. 7.06
% - to Cum. Rel. 12.00
% - Budget Outlay 6.00
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached
Hospitals ¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(051-General Expenses - 2.00)
(8) 051 - General Expenses¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
General Expenses
ªÉÄà 2015General Expenses
dÆ£ï 2015 General Expenses
dįÉÊ 2015 General Expenses
DUÀ¸ïÖ 2015 General Expenses
¸É¥ÉÖA§gï 2015 General Expenses
CPÉÆÖçgï 2015General Expenses
£ÀªÀA§gï 2015 General Expenses
r¸ÉA§gï 2015 General Expenses
d£ÀªÀj 2016 General Expenses
¥sɧæªÀj 2016 General Expenses
ªÀiÁZïð 2016 General Expenses
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
15
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 Lakhs2.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ/ OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs0.50
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y)
/
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.10 1¸ÁzsÀ£É AchivementUÀÄj Programme 0.18 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.22 3
¸ÁzsÀ£É Achivement 0.38 172.73
UÀÄj Programme 0.16 2
¸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 0.03 18.75
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement 0.06 2 37.50
UÀÄj Programme 0.18 2
¸ÁzsÀ£É Achivement 0.06 2 33.33UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.18 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.66 24¸ÁzsÀ£É Achivement 0.62 7
% - Cum. Prog. 37.35
% - to Cum. Rel. 124.00
% - Budget Outlay 31.00
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
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 ChargeszÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄ
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Telephone Charges
ªÉÄà 2015Telephone Charges
dÆ£ï 2015 Telephone Charges
dįÉÊ 2015 Telephone Charges
DUÀ¸ïÖ 2015 Telephone Charges
¸É¥ÉÖA§gï 2015 Telephone Charges
CPÉÆÖçgï 2015Telephone Charges
£ÀªÀA§gï 2015 Telephone Charges
r¸ÉA§gï 2015 Telephone Charges
d£ÀªÀj 2016 Telephone Charges
¥sɧæªÀj 2016 Telephone Charges
ªÀiÁZïð 2016 Telephone Charges
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
16
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 Lakhs5.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs2.34
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è ¸ÀASÉå
/ %
UÀÄj Programme 0.35 2¸ÁzsÀ£É Achivement 5.00UÀÄj Programme 0.45 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.45 2
¸ÁzsÀ£É Achivement 0.53 117.78
UÀÄj Programme 0.41 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement 0.60 146.34UÀÄj Programme 0.42 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.41 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement 1.12UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.45 2¸ÁzsÀ£É Achivement
UÀÄj Programme 4.14 24¸ÁzsÀ£É Achivement 2.25
% - Cum. Prog. 54.35
% - to Cum. Rel. 96.15
% - Budget Outlay 45.00
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals ¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(071-Building Expenses - 5.00)
10) 071-Building ExpensesPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Building Expenses
ªÉÄà 2015Building Expenses
dÆ£ï 2015 Building Expenses
dįÉÊ 2015 Building Expenses
DUÀ¸ïÖ 2015 Building Expenses
¸É¥ÉÖA§gï 2015 Building Expenses
CPÉÆÖçgï 2015Building Expenses
£ÀªÀA§gï 2015 Building Expenses
r¸ÉA§gï 2015 Building Expenses
d£ÀªÀj 2016 Building Expenses
¥sɧæªÀj 2016 Building Expenses
ªÀiÁZïð 2016 Building Expenses
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
17
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 Lakhs2.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs0.50
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî
¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è À̧ASÉå
/ %
UÀÄj Programme 0.10 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.20 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.20 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.18 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.16 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.18 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.18 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.66 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel.
% - Budget Outlay
Telephone No. 22870060 2287579
8 (Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄ
Govt. Colleges with Attached
Hospitals (180-Machinery & Equipments - 2.00)
¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(180-Machinery & Equipments - 2.00)
(11) 180-Machinery & EquipmentsAiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVæUÀ¼ÀÄ
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015 Office expenditure and maintenance
ªÉÄà 2015Office expenditure and maintenance
dÆ£ï 2015 Office expenditure and maintenance
dįÉÊ 2015 Office expenditure and maintenance
DUÀ¸ïÖ 2015 Office expenditure and maintenance
¸É¥ÉÖA§gï 2015 Office expenditure and maintenance
CPÉÆÖçgï 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
¥sɧæªÀj 2016 Office expenditure and maintenance
ªÀiÁZïð 2016 Office expenditure and maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
18
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 Lakhs2.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs0.75
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.12 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.18 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.20 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2
¸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
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.18 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.16 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.18 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.66 24¸ÁzsÀ£É Achivement 0.62 1
% - Cum. Prog. 37.35
% - to Cum. Rel. 82.67
% - Budget Outlay 31.00
Telephone No. 22870060 2287579
8 (Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄ
Govt. Colleges with Attached
Hospitals
(195-Transport Expenses - 2.00)
¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(195-Transport Expenses - 2.00)
(12) 195-Transport Expenses¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Transport Expenses
ªÉÄà 2015Transport Expenses
dÆ£ï 2015 Transport Expenses
dįÉÊ 2015 Transport Expenses
DUÀ¸ïÖ 2015 Transport Expenses
¸É¥ÉÖA§gï 2015 Transport Expenses
CPÉÆÖçgï 2015Transport Expenses
£ÀªÀA§gï 2015 Transport Expenses
r¸ÉA§gï 2015 Transport Expenses
d£ÀªÀj 2016 Transport Expenses
¥sɧæªÀj 2016 Transport Expenses
ªÀiÁZïð 2016 Transport Expenses
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
19
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 Lakhs23.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs5.60
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ
(Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 1.15 2¸ÁzsÀ£É AchivementUÀÄj Programme 2.35 5¸ÁzsÀ£É Achivement
UÀÄj Programme 2.25 4
¸ÁzsÀ£É Achivement 0.93 41.33
UÀÄj Programme 1.91 3
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.91 3¸ÁzsÀ£É Achivement 0.63 32.98UÀÄj Programme 1.93 3¸ÁzsÀ£É AchivementUÀÄj Programme 1.91 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 1.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.93 3
¸ÁzsÀ£É Achivement 0.94 3 48.70UÀÄj Programme 1.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.91 2¸ÁzsÀ£É Achivement
UÀÄj Programme 1.93 3¸ÁzsÀ£É Achivement
UÀÄj Programme 19.16 34¸ÁzsÀ£É Achivement 2.50 3
% - Cum. Prog. 13.05
% - to Cum. Rel. 44.64
% - Budget Outlay 10.87
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄ
Govt. Colleges with Attached
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
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Office expenditure and maintenance
Expenditure incurred
ªÉÄà 2015Office expenditure and maintenance
Expenditure incurred
dÆ£ï 2015 Office expenditure and maintenance
Expenditure incurred
dįÉÊ 2015 Office expenditure and maintenance
Expenditure incurred
DUÀ¸ïÖ 2015 Office expenditure and maintenanceExpenditure incurred
¸É¥ÉÖA§gï 2015 Office expenditure and maintenanceExpenditure incurred
CPÉÆÖçgï 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
¥sɧæªÀj 2016 Office expenditure and maintenance
ªÀiÁZïð 2016 Office expenditure and maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
20
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 Lakhs5.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs1.24
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ
(Y) /E£ÀÆß E®è
(N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.30 1¸ÁzsÀ£É AchivementUÀÄj Programme 0.45 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.50 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.41 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.45 2¸ÁzsÀ£É Achivement
UÀÄj Programme 4.14 23¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel.
% - Budget Outlay
Telephone No. 22870060 22875798 (Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄ
Govt. Colleges with Attached
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
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Materials & Supplies
ªÉÄà 2015Materials & Supplies
dÆ£ï 2015 Materials & Supplies
dįÉÊ 2015 Materials & Supplies
DUÀ¸ïÖ 2015 Materials & Supplies
¸É¥ÉÖA§gï 2015 Materials & Supplies
CPÉÆÖçgï 2015Materials & Supplies
£ÀªÀA§gï 2015 Materials & Supplies
r¸ÉA§gï 2015 Materials & Supplies
d£ÀªÀj 2016 Materials & Supplies
¥sɧæªÀj 2016 Materials & Supplies
ªÀiÁZïð 2016 Materials & Supplies
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
21
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 Lakhs5.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 0.35 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.45 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.45 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 2¸ÁzsÀ£É AchivementUÀÄj Programme 0.41 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.42 2
¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.41 2¸ÁzsÀ£É Achivement
UÀÄj Programme 0.45 2¸ÁzsÀ£É Achivement
UÀÄj Programme 4.14 24¸ÁzsÀ£É Achivement
% - Cum. Prog.
% - to Cum. Rel. #DIV/0!
% - Budget Outlay
Telephone No. 22870060 22875798
(Fax)
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached Hospitals ¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98(222-Drugs & Chemicals - 5.00)
(15) 222 - Drugs & ChemicalsOµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
¨sËwPÀ UÀÄj
Physical Target (s)24
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
Drugs & Chemicals
ªÉÄà 2015Drugs & Chemicals
Drugs & Chemicals
¸É¥ÉÖA§gï 2015 Drugs & Chemicals
dÆ£ï 2015 Drugs & Chemicals
dįÉÊ 2015 Drugs & Chemicals
d£ÀªÀj 2016 Drugs & Chemicals
¥sɧæªÀj 2016 Drugs & Chemicals
CPÉÆÖçgï 2015Drugs & Chemicals
£ÀªÀA§gï 2015
¸ÀAavÀ ªÉÆvÀÛ
Cummulative
Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
ªÀiÁZïð 2016 Drugs & Chemicals
Drugs & Chemicals
r¸ÉA§gï 2015 Drugs & Chemicals
DUÀ¸ïÖ 2015
-
22
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 Lakhs200.00
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs12.17
DyðPÀ
Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è ¸ÀASÉå
/ %
UÀÄj Programme 15.33 5¸ÁzsÀ£É AchivementUÀÄj Programme 17.37 9¸ÁzsÀ£É Achivement
UÀÄj Programme 17.24 8
¸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
UÀÄj Programme 16.70 7
¸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
UÀÄj Programme 17.08 7¸ÁzsÀ£É Achivement
UÀÄj Programme 166.39 81¸ÁzsÀ£É Achivement 6.11
% - Cum. Prog. 3.67
% - to Cum. Rel. 50.21
% - Budget Outlay 3.06
Telephone No. 22870060 22875798
(Fax)
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
¥sɧæªÀj 2016
ªÀiÁZïð 2016
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
4. D¸ÀàvÉæUÀ¼À£ÀÄß ºÉÆA¢PÉÆAqÀ ¸ÀPÁðj PÁ¯ÉÃdÄUÀ¼ÀÄGovt. Colleges with Attached
Hospitals ¥sÀ®±ÀÄæw Outcome
2210-10-05-105-1-98
2210-01-001-0-01 - Direction & Administration
¨sËwPÀ UÀÄj
Physical Target (s)72
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
K¦æ¯ï 2015
ªÉÄà 2015
dÆ£ï 2015
dįÉÊ 2015
DUÀ¸ïÖ 2015
¸É¥ÉÖA§gï 2015
CPÉÆÖçgï 2015
£ÀªÀA§gï 2015
r¸ÉA§gï 2015
d£ÀªÀj 2016
-
23
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 Lakhs825.00
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs©qÀÄUÀqÉ
Release
®PÀë gÀÆ.UÀ¼À°è
Rs. in Lakhs475.17
DyðPÀ
Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
¨sÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸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 4.73 9.47
UÀÄj Programme 68.66 3375.58
¸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
¸ÁzsÀ£É Achivement 0.15 0.91
UÀÄj Programme 68.76 3375.58¸ÁzsÀ£É Achivement 300.95 437.68
UÀÄj Programme 68.79 3375.59
¸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
UÀÄj Programme 687.18 40507¸ÁzsÀ£É Achivement 469.62
% - Cum. Prog. 68.34
% - to Cum. Rel. 98.83
% - Budget Outlay 56.92
Telephone No. 22870060 22875798
(Fax)
2210-01-001-0-01 - Direction & Administration
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
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
Total of Plan Schemes of the
Directorate of Medical
Education ¥sÀ®±ÀÄæw Outcome
2210-01, 03, 09 & 98
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016
ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ
Activity Scheduled
¨sËwPÀ UÀÄj
Physical Target (s)40514
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to - ¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
DUÀ¸ïÖ 2015
¸É¥ÉÖA§gï 2015
ªÀiÁZïð 2016
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
d£ÀªÀj 2016
K¦æ¯ï 2015
ªÉÄà 2015
dÆ£ï 2015
dįÉÊ 2015
¥sɧæªÀj 2016
CPÉÆÖçgï 2015
£ÀªÀA§gï 2015
r¸ÉA§gï 2015
-
24
gÁdå State
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 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
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 34.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 34.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 34.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 34.00 29
¸ÁzsÀ£É Achivement 100.00 87 294.12
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 0.00 0 0.00
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 100.00 87 303.03
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 33.00 29 100.00
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 33.00 29 100.00
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 33.00 29
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 334.00 232
¸ÁzsÀ£É Achivement 266.00 203
% - Cum. Prog. 79.64
% - to Cum. Rel. 88.67
% - Budget Outlay 66.50
ªÀiÁZïð 2016Salaries & maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
Percentage of
Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
d£ÀªÀj 2016Salaries & maintenance
¥sɧæªÀj 2016Salaries & maintenance
£ÀªÀA§gï 2015Salaries & maintenance
r¸ÉA§gï 2015Salaries & maintenance
¸É¥ÉÖA§gï 2015Salaries & maintenance
CPÉÆÖçgï 2015Salaries & maintenance
dįÉÊ 2015Salaries & maintenance
DUÀ¸ïÖ 2015Salaries & maintenance
ªÉÄà 2015Salaries & maintenance
dÆ£ï 2015Salaries & maintenance
¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ ºÁUÀÆ PÀbÉÃj ¤ªÀðºÀuÉ
GIA - Salaries and Office maintenance.
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ Activity Scheduled
K¦æ¯ï 2015Salaries & maintenance
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥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
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 Lakhs
934.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs
0.00
©qÀÄUÀqÉRelease
®PÀë gÀÆ.UÀ¼À° è Rs. in Lakhs
707.75
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ
(Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 0.00 934.00UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 0.00 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 66.32 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 27.42 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 30.07 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 30.13 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 29.85 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 46.23 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 48.63 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 37.31 #REF!
UÀÄj Programme 77.81
¸ÁzsÀ£É Achivement 0.00 #REF!
UÀÄj Programme 78.09
¸ÁzsÀ£É Achivement 0.00 #REF!
UÀÄj Programme 778.10 0¸ÁzsÀ£É Achivement 315.96 0
% - Cum. Prog. 40.61
% - to Cum. Rel. 44.64
% - Budget Outlay 33.83
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
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¸ÀĪÀÅzÀÄ.
GIA - Staff salary and Office Expenditure and
facilities provide to SC & ST students and
patients.
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ Activity Scheduled
K¦æ¯ï 2015Salaries & maintenance
ªÉÄà 2015Salaries & maintenance
dÆ£ï 2015Salaries & maintenance
dįÉÊ 2015Salaries & maintenance
DUÀ¸ïÖ 2015Salaries & maintenance
¸É¥ÉÖA§gï 2015Salaries & maintenance
CPÉÆÖçgï 2015Salaries & maintenance
£ÀªÀA§gï 2015Salaries & maintenance
r¸ÉA§gï 2015Salaries & maintenance
d£ÀªÀj 2016Salaries & maintenance
¥sɧæªÀj 2016Salaries & maintenance
ªÀiÁZïð 2016Salaries & maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / À̧ªÀÄ Ȩ́åUÀ¼ÀÄ :
Percentage of
Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
26
gÁdå State
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 Lakhs
1742.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs
0.00
©qÀÄUÀqÉRelease
®PÀë gÀÆ.UÀ¼À° è Rs. in Lakhs
1361.25
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ (Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 0.00 278 0.00
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 0.00 278 0.00
UÀÄj Programme 147.24 23
¸ÁzsÀ£É Achivement 380.75 278 258.59
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 337.11 233.72
UÀÄj Programme 146.24 23
¸ÁzsÀ£É Achivement 7.93 5.42
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 162.94 112.96
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 25.09 17.39
UÀÄj Programme 147.24 23
¸ÁzsÀ£É Achivement 144.15 97.90
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 79.12 54.85
UÀÄj Programme 144.24 23
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 147.36 25
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 1450.40 278
¸ÁzsÀ£É Achivement 1137.09
% - Cum. Prog. 78.40
% - to Cum. Rel. 83.53
% - Budget Outlay 65.28
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
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)
¥sÀ®±ÀÄæw Outcome
2210-01-110-2-43 (101)
¸ÀºÁAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ PÀbÉÃj ¤ªÀðºÀuÉ
GIA - Staff salary and Office Expenditure
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ Activity Scheduled
K¦æ¯ï 2015Salaries & maintenance
ªÉÄà 2015Salaries & maintenance
dÆ£ï 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
dįÉÊ 2015Salaries & maintenance
DUÀ¸ïÖ 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
¸É¥ÉÖA§gï 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
CPÉÆÖçgï 2015Salaries & maintenance
£ÀªÀA§gï 2015Salaries & maintenance
r¸ÉA§gï 2015Salaries & maintenance
d£ÀªÀj 2016Salaries & maintenance
¥sɧæªÀj 2016Salaries & maintenance
ªÀiÁZïð 2016Salaries & maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
Percentage of
Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
27
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 Lakhs
100.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs
0.00
©qÀÄUÀqÉRelease
®PÀë gÀÆ.UÀ¼À° è Rs. in Lakhs
100.00
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ
(Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 8.50 43
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 30.80 362.35
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 0.75 8.82
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 1.86 21.88
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 2.52 29.65
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 2.31 34 27.18
UÀÄj Programme 8.50 37
¸ÁzsÀ£É Achivement 3.60
UÀÄj Programme 0.00 37
¸ÁzsÀ£É Achivement 0.00
UÀÄj Programme 0.00 37
¸ÁzsÀ£É Achivement 0.00
UÀÄj Programme 85.00 450
¸ÁzsÀ£É Achivement 41.84
% - Cum. Prog. 49.22
% - to Cum. Rel. 41.84
% - Budget Outlay 41.84
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / À̧ªÀÄ Ȩ́åUÀ¼ÀÄ :
Percentage of
Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
¥sɧæªÀj 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
CPÉÆÖçgï 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
dįÉÊ 2015 Facilities provide to SCP students & patients
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ Activity Scheduled
K¦æ¯ï 2015 Facilities provide to SCP students & patients
ªÉÄà 2015 Facilities provide to SCP students & patients
8. J¸ï.r.J¸ï. ºÁUÀÆ gÁfêï UÁA¢ü JzÉ gÉÆÃUÀUÀ¼À ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ
SDS & R.G.C.D. I., B'lore. (SCP-70.00+TSP-30.00
TOTAL=100.00)
¥sÀ®±ÀÄæw Outcome
2210-01-110-3-09
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical EducationgÁdå State PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
-
28
gÁdå State
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 Lakhs
200.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs
0.00
©qÀÄUÀqÉRelease
®PÀë gÀÆ.UÀ¼À° è Rs. in Lakhs
100.00
DyðPÀ Fin¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ
(Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 6.67 40.04
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 13.78 82.71
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 6.25 37.52
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 6.25 37.52
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.66 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.74 50
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 166.60 600
¸ÁzsÀ£É Achivement 32.95 0% - Cum. Prog. 19.78
% - to Cum. Rel. 32.95
% - Budget Outlay 16.48
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
9. «dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ,
§¼Áîj.Vijayanagara Institute of Medical
Sciences, Bellary
¥sÀ®±ÀÄæw Outcome
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)
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ Activity Scheduled
K¦æ¯ï 2015Salaries & maintenance
ªÉÄà 2015Salaries & maintenance
dÆ£ï 2015Salaries & maintenance
dįÉÊ 2015Salaries & maintenance
DUÀ¸ïÖ 2015Salaries & maintenance
¸É¥ÉÖA§gï 2015Salaries & maintenance
CPÉÆÖçgï 2015Salaries & maintenance
£ÀªÀA§gï 2015Salaries & maintenance
r¸ÉA§gï 2015Salaries & maintenance
d£ÀªÀj 2016Salaries & maintenance
¥sɧæªÀj 2016Salaries & maintenance
ªÀiÁZïð 2016Salaries & maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
Percentage of
Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
29
gÁdå State
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 Lakhs
200.00
¥ÁæxÀ«ÄPÀ ²®ÄÌ / OB ®PÀë gÀÆ.UÀ¼À°è Rs. in Lakhs
0.00
©qÀÄUÀqÉRelease
®PÀë gÀÆ.UÀ¼À° è Rs. in Lakhs
175.00
DyðPÀ
Fin
¨sËwPÀ
Phy
PÉÊUÉƼÀî¯ÁVzÉ
(Y) /
E£ÀÆß E®è (N)
s̈ÁUÀ±À: PÉÊUÉÆArzÀÝ°è
¸ÀASÉå / %
UÀÄj Programme 13.25 3
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 13.25
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 14.91
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 14.91
¸ÁzsÀ£É Achivement 0.00 0.00
UÀÄj Programme 16.98
¸ÁzsÀ£É Achivement 13.84 81.51
UÀÄj Programme 16.48
¸ÁzsÀ£É Achivement 1.97 11.95
UÀÄj Programme 17.01
¸ÁzsÀ£É Achivement 2.71 15.93
UÀÄj Programme 17.33
¸ÁzsÀ£É Achivement 2.67 15.41
UÀÄj Programme 17.61
¸ÁzsÀ£É Achivement 17.60 99.94
UÀÄj Programme 17.86
¸ÁzsÀ£É Achivement 78.03 436.90
UÀÄj Programme 0.00
¸ÁzsÀ£É Achivement 0.00 #DIV/0!
UÀÄj Programme 0.00
¸ÁzsÀ£É Achivement 0.00 #DIV/0!
UÀÄj Programme 159.59 3¸ÁzsÀ£É Achivement 116.82 0
% - Cum. Prog. 73.20
% - to Cum. Rel. 66.75
% - Budget Outlay 58.41
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ Department of Medical Education PÀ£ÁðlPÀ Karnataka
wAUÀ¼ÀÄ Month d£ÀªÀj January 2016 ªÀiÁ¹PÀ PÁAiÀÄðPÀæªÀÄ C£ÀĵÁ×£À ªÉüÁ¥ÀnÖ (JA¦Pï) Monthly Programme Implementation Calendar-MPIC (2015-16)
10. PÀ£ÁðlPÀªÉÊzÀåQÃAiÀÄ «eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ,
ºÀħâ½î.Karnataka Institute of Medical
Sciences, Hubli. (GIA-100.00+SCP-75.00+TSP-25.00
TOTAL=200.00)
¥sÀ®±ÀÄæw Outcome
2210-05-105-1-04
Grants-in-Aid - Salaries (101 - GIA)
¸ÀAiÀiÁ£ÀÄzÁ£À ªÉÃvÀ£ÀUÀ¼ÀÄ (101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À)
wAUÀ¼ÀÄ Month AiÉÆÃfvÀ ZÀlĪÀnPÉUÀ¼ÀÄ Activity Scheduled
K¦æ¯ï 2015Salaries & maintenance
ªÉÄà 2015Salaries & maintenance
dÆ£ï 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
dįÉÊ 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
DUÀ¸ïÖ 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
¸É¥ÉÖA§gï 2015Salaries & maintenance
Expdr. of Salaries & Maintenance.
CPÉÆÖçgï 2015Salaries & maintenance
£ÀªÀA§gï 2015Salaries & maintenance
r¸ÉA§gï 2015Salaries & maintenance
d£ÀªÀj 2016Salaries & maintenance
¥sɧæªÀj 2016Salaries & maintenance
ªÀiÁZïð 2016Salaries & maintenance
¸ÀAavÀ ªÉÆvÀÛ
Cummulative Total
n¥Ààt / ¸ÀªÀĸÉåUÀ¼ÀÄ :
Percentage of
Achievement to -¤zÉÃð±ÀPÀgÀÄ, ªÉÊzÀåQÃAiÀÄ ²PÀët
Director of Medical Education
-
30
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 Lakhs
1078.00