Budget and Programme

Budget Allocated

  1. Total Budget Allocated to PHO, Cochin, APHO, Cochin, PHO, Mangalore and APHO, Mangalore.
  2. Budget for each agency and plan & programmes
  3. Proposed expenditures
  4. Revised budget for each agency, if any

 

 

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/- 2,06,85,862/-
APHO, Cochin 2017-18 Plan 69,70,000/- 78,85,000/- 55,25,000/- 55,16,800/-
PHO, Cochin 2018-19 2,60,50,000/- 2,04,70,000/- 1,87,70,000/- 1,83,68,810/-
APHO, Cochin 2018-19 2,00,90,000/- 1,88,70,000/- 1,54,40,000/- 1,44,01,474/-
PHO, Mangalore 2018-19 50,00,000/- 15,00,000/- 15,20,000/- 14,94,839/-
APHO, Mangalore 2018-19 —- 5,00,000/- 5,00,000/- 5,20,000/- 4,97,115/-
PHO, Cochin 2019-20 —- 2,15,00,000/- 2,22,60,000/- 1,85,00,859/- 1,84,97,558/-
APHO, Cochin 2019-20 —- 2,08,75,000/- 2,32,30,000/- 1,89,37,124/- 1,88,43,624/-
PHO, Mangalore 2019-20 —- 27,00,000/- 38,80,000/- 25,51,586/- 25,61,404/-
APHO, Mangalore 2019-20 —- 70,50,000/- 27,00,000/- 21,05,017/- 19,60,852/-

5. Report on disbursements made and place where the related reports are available.

The report on disbursements made is available in PFMS portal.

Budget for Domestic Travel Expense

 

  1. Budget for Foreign and Domestic Tour

 

Financial Year Organisation Budget Expenditure
2016-17 PHO, Cochin 4,45,000/- 4,39,503/-
APHO, Cochin 1,00,000/- 75,764/-
2017-18 PHO, Cochin 4,50,000/- 2,29,829/-
APHO, Cochin 2,00,000/- 1,33,521/-
2018-19 PHO, Cochin 5,00,000/- 1,33,481/-
APHO, Cochin 2,50,000/- 90,334/-
2019-20 PHO, Cochin 3,00,000/- 2,23,729/-
APHO, Cochin 2,50,000/- 1,60,018/-

 

 

 

2. Domestic Tours by HODs of PHO, Cochin

 

 

 

  • 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

 

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