Budget and Programme

Budget Allocated

Budget Allocated to PHO, Cochin, APHO, Cochin, PHO, Mangalore and APHO, Mangalore

 

Head  Year  Head  B.E  R.E  F.E  Expenditure 
 

 

Port / Airport Health Organisation, Cochin

 

2012-13 Non-Plan 80,00,000/- 75,00,000/- 63,00,000/- 62,04,968/-
2013-14 Non-Plan 80,00,000/- 82,73,000/- 70,00,000/- 70,00,000/-
2014-15 Non-Plan 90,00,000/- 89,70,000/- 75,50,000/- 75,50,000/-
2015-16 Non-Plan 1,10,48,000/- 91,50,000/- 81,50,000/- 81,50,000/-
PHO, Cochin  2016-17 Non-Plan 1,85,55,000/- 1,67,63,000/- 1,81,00,000/- 1,66,11,380/-
APHO, Cochin 2016-17 Plan 26,52,000/- 44,50,000/- 54,40,000/- 51,14,550/-
PHO, Cochin 2017-18 Non-Plan 2,39,40,000/- 2,52,40,000/- 2,07,02,000/-
APHO, Cochin 2017-18 Plan 69,70,000/- 78,85,000/- 55,25,000/-
PHO, Cochin 2018-19 2,60,50,000/-
APHO, Cochin 2018-19 2,00,90,000/-
PHO, Mangalore 2018-19 50,77,000/-
APHO, Mangalore 2018-19 20,00,000/-

 

Foreign and Domestic Tour

Budget for Domestic Travel Expense

Financial Year Organisation Budget Expenditure
2016-17 PHO, cohin 4,45,000/-
APHO, Cochin 1,00,000/-
2017-18 PHO, Cochin 4,50,000/-
APHO, Cochin 2,00,000/-
2018-19 PHO, Cochin 5,00,000/-
APHO, Cochin 2,50,000/-

 

Domestic Tours by HODs of PHO and APHO, Cochin

2016-17 2017-18
PHO, Cochin APHO, Cochin PHO, Cochin APHO, Cochin
Places visited 1.    Bhopal – Review meeting of PHO and APHO2.    New Delhi – Review meeting of YFV Centre

3.    Mangalore – Interview of MO

4.    Vishakhapatanam – SS training (WHO)

5.    Bhuvaneswar – Review meeting

6.    New Delhi – PHO Clearance procedure of SOP cruise vessel at Indian Ports

7.    New Delhi – Review meeting

1.    Bhopal – Review meeting of PHO and APHO2.    Trivandrum – Interview

3.    New Delhi – Review meeting

4.    Bhuvaneswar – Review meeting

1.       Trivandrum – Review meeting2.       Chennai- Training in PFMS

3.       Trivandrum – Service book verification

4.       New Delhi – Review meeting

5.       New Delhi – Case at Supreme Court

1.    Trivandrum -Review meeting
The period of visit 1.    11.04.2016 to 14.04.20162.    21.05.2016 to 24.05.2016

3.    07.08.2016 to 10.08.2016

4.    17.10.2016 to 21.10.2016

5.    15.12.2016 to 16.12.2016

6.    22.12.2016 to 26.12.2016

 

1.    11.04.2016 to 14.04.20162.    15.07.2016

3.    22.11.2016 to 24.11.2016

4.    14.12.2016 to 18.12.2016

1.    31.05.2017 to 03.06.20172.    20.06.2017 to 25.06.2017

3.    31.08.2017

4.    28.11.2017 to 01.12.2017

5.    02.01.2018 to 06.01.2018

1.  31.05.2017 to 03.06.2017
The number of members in the official delegation 1.    12.    1

3.    1

4.    1

5.    1

6.    1

1.    12.    1

3.    1

1.       12.       2

3.       2

4.       1

5.       2

Expenditure on the visit 1.    Rs. 46,506/-2.    Rs. 20,162/-

3.    Rs. 25,330/-

4.    Rs. 2,880/-

5.    Rs. 50,770/-

6.    Rs. 56,015/-

1.   Rs. 38,450/-2.   Rs.2,494/-

3.   Rs. 24,474/-

4.   Rs. 70,016/-

1.    Rs. 34,805/-2.    Rs. 44,793/-

3.    Rs. 3,874/-

4.    Rs. 26,023/-

5.    88,693/-

1.   Rs. 25,133/-
  • Information related to procurements
  1. Notice/tender enquires, and corrigendam if any thereon,
  2. Details of the bids awarded comprising the names of the suppliers of goods/ services being procured,
  3. The works contracts concluded – in any such combination of the above-and
  4. The rate /rates and the total amount at which such procurement or works contract is to be executed.

 

Manner of execution of subsidy programme

  • Name of the programme of activity – N.A
  • Objective of the programme – N.A
  • Procedure to avail benefits – N.A
  • Duration of the programme/ scheme – N.A
  • Physical and financial targets of the programme – N.A
  • Nature/ scale of subsidy /amount allotted – NIL
  • Eligibility criteria for grant of subsidy – N.A
  • Details of beneficiaries of subsidy programme (number, profile etc) – N.A

Discretionary and non-discretionary grants

  • Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutions – NIL
  • Annual accounts of all legal entities who are provided grants by public authorities – NIL

 

Recipients of  concessions, permits of authorizations granted by the public authority

  • Concessions, permits or authorizations granted by public authority – N.A
  • For each concessions, permit or authorization granted  – N.A
    • Eligibility criteria – N.A
    • Procedure for getting the concession/ grant and/ or permits of authorizations permits or authorisations – N.A
    • Name and address of the recipients given concessions – N.A
    • Date of award of concessions /permits of authorizations – N.A

      CAG & PAC paras
       
    • CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament – N.A