Outcome Budget 2007-08 of Govt. of NCT of Delhi [Rs. in Lakh]coa.delhigovt.nic.in/DoIT/DoIT_Planning/kls19.pdf · 310.50 1.5 new Mobile Health Clinic will be added through Govt. Staff

Outcome Budget 2007-08 of Govt. of NCT of Delhi [Rs. in Lakh]

UnitTargets Achievements Approved

Outlay

Output

[Physical Deliverable]

Objective /

Outcome

1 2 3 4 5 6 7 8

MEDICAL

1 Opening of health centre/

Dispensaries

Nos. I.Opening of 10 New

Dispensaries

ii. Up-gradation of 10

Health Centres with

modern investigation

facilities

1. 4 new health centres

opened.

2. 35 health centres

were upgraded.

3364.00 1.Opening of 6 New

Dispensaries / HC

2. Up-gradation of 10 Health

Centres with modern

investigation facilities.

To provide primary health care

services in unserverd and under

served areas including modern

investigation facilities and mother

lab for MCH Care.

2 Mobile van dispensaries for JJ.

cluster

To open 5 new Mobile

Health Clinics and

making total 75 Mobile

Health Clinic functional

through Govt. Staff

62 Mobile Dispensaries

were made functional.

About 20 lac patients

were treated in JJ

Clusters.

310.50 1.5 new Mobile Health Clinic will be

added through Govt. Staff.

2.Proposal for creation of 234

Additional Posts for new Mobile

Health Clinics

3.Purchase of 5 new Vehicle.


facilities at door step to the

residents of J.J. Clusters

3 School health scheme To cover 12.00 lacs school

students of NCT of Delhi

for Health Checkup

through NGO specially in

North Zone (about 500

Schools)

About 10 lacs students

were covered through

14 NGOs and Govt.

School Health Clinics.

75.00 Covering 12 lakh school

students of NCT of Delhi for

Health Checkup through

NGOs both from Govt. &

Govt. aided schools.

To provide health care facilities

to school children and prevention

of morbity, correction of

defective vision, care of teeth

and other ENT problems.

SNName of the Sector /

Department / Scheme

Annual Plan 2006-07 Annual Plan 2007-08

Page 1



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


4 L.B.S hospital at Khichripur i.To prepare

architectural drawing for

up gradation of hospital

from 100 to 200 beds.

ii.To start the Blood

Bank

iii. Extension of OPD

Services by constructing

one floor over the

existing administrative,

OPD and casualty

blocks.

iv. To start TB Chest

Clinic.

i. PWD/Architect had

been requested to

prepare the drawing.

ii. Blood Bank is under

process.

iii. Administrative

approval had been

obtained from

competent authority.

iv. Started.

1689.00 1.Strengthening of investigation

facilities for better patient care.

2.Strengthening of Operation

Theater services.

3.Follow-up of case for constructing

one floor over the existing

Administrative, O.P.D., Casualty

Block.

4.Proposal for constructing Mortuary

Block.

5.Purchase of Ambulances/ Staff

Car etc.

6.Second phase of computerization

to be implemented and connect all

the hospital services online.

7.Patients to be treated in a) OPD -

9.51 lakh b) IPD - 0.14 lakh

8.Beds to be added - 200

To provide secondary health care

facilities with the addition of 100

beds. And strengthening various

services for better health care so

as to reduce morbidity and

mortality of the adjoining

population.

5 B.J.R.M. Hospital at Jahangirpuri i.Computerization of

Establishment, Accounts

Br., Medical store and

MRD etc.

ii.Initiating process of up-

gradation of hospital into

200 beds.

iii.Provision of 2 ICU

Beds.

iv.Strengthening of

Neo-natal ICU.

i.Achieved.

ii.Proposal dropped as

vertical expansion not

possible as per

technical report

submitted by PWD.

iii.Under process.

iv.Achieved.

653.11 Computerisation of Casualty,

Registration including

Registration of indoor

(round the clock).

Computerisation of MRD.

Commissioning of ICU (2

bedded).

Gynae, Peadiatrics OPD in

separate block

Patients to be added in OPD

- 6.10 lakh

IPD - 0.10 lakh


facilities with up-gradation of

facilities, so as to reduce

morbidity and mortality rate of

the adjoining population.

Page 2



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


6 R.T.R.M hospital at Jaffarpur 1.Initiation of planning

process for construction

of additional floors over

Admn. Block, OPD and

Casualty.

2.Procurement of

equipments and

medicine.

3.Construction of

Sewerage Treatment

Plant.

4.Starting rehabilitation

centre.

5.Construction of

Auditorium.

6.Starting of Mortuary

services.

1. Under process

2. Procured

3. Constructed

4. Completed

5. Completed

6. Started

601.00 1.Establishment of Blood

Storage Centre.

2.Provision for Library and

Conference Room.

3.Filling up of vacant post.

4.Patients to be treated in

a. OPD - 3.76 Lakh

b. IPD - 8032


facilities to the resident of rural

areas surrounding Jaffarpur

Village and reducing morbidity

and mortality of the adjoining

population

Page 3



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


7 100 bedded Maharishi Balmiki

hospital at Poothkurd

i.Strengthening of

investigative facilities

and OT services.

ii.Installation of Gas pipe

line and purchase of

high tech. equipment.

1.Achieved

2.Commissioned 4 ICU

Beds.

3.OPD services like

Radilogy, Microbiology,

Orthopeadics, Ayurveda

& Homeopathy

strengthened

4.Mortuary Services

started

5.OPD services

computerized

723.41 1. Expansion of ICU

Facilities

2. IInd Phase of

Computerization connecting

all the hospital services

online.

3. Upgradation of hospital

150 to 200 beds.

4. Conducting Geriatric &

Thalassaemia Clinic.

5.iv.Patients to be treated in

OPD - 3.17 lakh ; b. IPD -

8675


facilities to the residents of rural

areas surrounding Poothkhurd

Village and reducing morbidity

and mortality rate of the

adjoining population

Page 4



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


8 100 bedded G.G.S.Hospital at

Ragubir Nagar

Starting of Geriatric

clinic on Sundays.

Up-gradation of

Ultrasound Machine to

perform Doppler studies.

Provision of central gas

pipeline for delivery of

oxygen in OT and

Indoor blocks.

Procurement of

Ultrasound Scan for

Ophthalmology.

Achieved

Achieved

Achieved

Under Process

967.63 1.To start construction of

150 bedded Maternity cum

Peadiatrics Block and thus

construction process has to

be initiated.

2. Proposal for creation of

additional posts of staff for

upcoming 150 bedded

maternity cum peadiatrics

block, and conducting AR

study.

3. Computaristation Of

Hospital Services and

proposal for procurement of

required software and

hardware for the hospital

4.Patients to be treated in

a. OPD - 3.97 lakh

b. IPD - 0.11 lakh


facilities and ensuring quality

services to the residents of

Resettlement Colony Raghubir

Nagar and adjacent areas and

reducing morbidity and mortality

of the adjoining population.

9 Dr. N.C. Joshi hospital Initiation of process for

construction of Multi

storied building.

Strengthening of OT

services

Process started.

Strengthened.

350.15 i.Initiation of process for

removal of encroachment on

property No. 874 & 875.

ii.Procurement of relevant

machines, equipments,

material & supplies.

iii.Up-grade diagnostic,

therapeutic & surgical

services.

iv.Patients to be treated in

a. OPD - 2.71 lakh

b. IPD - 8.15


to Orthopaedic patients with 30

beds and multi disciplinary OPD

services to the adjoining

population.

Page 5



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


10 Estt of new hospitals 1.Initiation of

construction process of

200 bedded Hospital at

Burari and 500 bedded

Hospital at Dwarka.

2.Possession of land for

construction of 200

bedded hospital at

Kokiwala Bagh, and at

Hastsal,

3.Allotment of land for

200 bedded hospital at

Sarita Vihar & Keshav

Puram, for 100 bedded

hospital at Baprolla &

Molarband.

1.Construction process

of 200 bedded Hospital

at Burari and 500

bedded Hospital at

Dwarka initiated.

2.Possession of land for

construction of 200

bedded hospital at

Kokiwala Bagh, and at

Hastsal,

3.Allotment of land for

200 bedded hospital at

Sarita Vihar & Keshav

Puram, for 100 bedded

hospital at Baprolla &

Molarband.

2102.00 1.Possession of land for

hospital at Sarita Vihar,

Baprolla, Molarband, Keshav

Puram.

2.Approval of SFC and

preparation of Building Plan

for hospitals at above sites.

3.Commissioning of Indoor

facilities at Nasirpur and

Kanti Nagar Hospital.

4.Procurement of land from

DDA for Paramedical

training institute.

1.To provide health care facilities

2.To increase bed population

Ratio.

3.To establish paramedical

training institute

Page 6



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


11 B.M.Hospital at Pitampura 1.Completion of

Construction work of the

hospital building.

2.Starting of OPD

services in all major

disciplines.

3. Creation of various

category of posts.

4. Commissioning of

Indoor Services.

1.Construction work of the

hospital building has been

completed and taken over

from PWD.

2.OPD services in all major

discipline, diagnostic

services like Pathology,

Radiology, ECG & minor OT

services started including

supportive services in

Pharmacy & Physiotherapy.

3.253 posts of various

categories have been

created & 193 posts had

been filled-up.

4.12 hours maternity,

causality and nursery

services had been started

with commissioning of 60

beds.

1300.00 1.Expansion of Indoor bed strength into

200 beds

2.To setup a 10 bedded well equipped

Intensive Care Unit.

3. Provision of round the clock

emergency & maternity services.

4.Advancement in O.T.Services,

Orthopedic Surgeries & Eye related

surgeries after procurement of Image

Intensifier, Arthroscope & Phaco

Emulsification etc.

5. Advancement in Diagnostic

Techniques after procuring Colour

Doppler & Echo Cardiograph.

6.Supportive & Ancillary Services

Parking, PCO, and Cafeteria would be

made available for public & staff. In

house Laundry, Boiler & Mortuary would

also be started after procuring the

relevant equipments.

7. Purchase of one Ambulance & Staff

Car

8. Proposal for establishment Blood

Bank.

9.Patients to be added in a) OPD - 3.60

lakh; b) IPD - 2477;

10.New beds to be added - 140


and increasing bed population

ratio in Delhi.

Page 7



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


12 Shastri park Hospital 1.Construction of OPD Block

and

2.Starting of all OPD Services,

Minor OT for ENT & Eye

Surgeries, Physiotherapy.

3.Starting of 5 observation

beds.

4.Creation 255 posts of various

categories and filling-up of 92

posts.

5.Starting of Special Clinics like

MCH, Well Baby Clinic,

Geriatric Clinic, Dental Clinic,

Malaria Clinic, Leprosy Clinic &

DOTS Centre.

6. Starting of Laboratory

Services in bio-chemistry,

haematology, histopathology,

serology & Diagnostic Services

like X-Ray, Ultra Sound etc.

7. Procurement of Medicines &

some important equipments.

1.OPD Block and indoor

block completed.

2.OPD Services, Minor

OT for ENT & Eye

Surgeries,

Physiotherapy started.

3.5 observational beds

started.

1565.00 1.Taking over the completed

indoor block

2.Filling-up of the required

posts for full-flagged 200

bedded hospital.

3.Starting of round-the-clock

emergency and maternity

service.

4.Starting of major OT.

5.Initiating process for

establishing Blood Bank/Blood

Storage Centre.

6.Patients to be treated in : a)

OPD - 6.93 lakh ; b) IPD - 204


facilities.

13 Mother & Child Hospital at Nasirpur Completion of OPD &

Indoor Block of the

hospital building.

OPD & Indoor Block of

the hospital building

completed .

450.00 1.Installation of Electrical

Fittings, Lifts, and

Connection of Sewerage

System.

2.Filling-up of all the posts

for OPD services and

creation of posts for indoor

services.

3.Starting of OPD services

and 24 hours emergency

services.

4.Procurement of medicines

& equipments.

5. 30 beds to be added

To provide maternity and child

health care

Page 8



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


14 Health cum Maternity Hospital at

Kanti Nagar

Completion of OPD &

Indoor Block of the

hospital building.

OPD & Indoor Block of

the hospital building

completed

300.00 1.Installation of Electrical

Fittings, Lifts, and

Connection of Sewerage

System.

2.Filling-up of all the posts

for OPD services and indoor

services.

3.Starting of OPD services

4.Procurement of medicines

& equipments.

To provide maternity and child

health care

15 200 bedded Hospital at Vikas Puri 50.00 1.Finalization of

architectural drawing of the

hospital building.

2.Preparation of the EFC

Memo for the construction

of the building.

To provide secondary level health

care

16 500 bedded Dwarka 100.00 1.Finalization of building

plan, and EFC Memo for

construction of the building.


care

Page 9



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


17 200 bedded Dr. Hedgewar Arogya

Sansthan at Karkardooma

Estt. of Nursery, ICU and

Mortuary.

Achieved 1843.50 1.Creation of additional posts

2.Starting of Private Wards.

3.Starting of Family Planning

Services including Tubcotomy

/ Vasectomy.

4.Up-gradation of Blood Bank

and Laboratory services

including Micro-biology.

5.Computerization of Hospital

Services.

6.Establishment of Library.

7.To obtain Phaco Machine for

Eye Deptt.

8.Patients to be treated in : a)

OPD - 7.56 lakh ; b) IPD - 0.15

lakh

9.Beds to be covered - 48


facilities to the residents of

Karkardooma and adjacent areas

18 Estt. of 200 bedded Satyawadi Raja

Harish Chandra Hospital at Narela

Computerization of

Laboratory, Account

Branch & OPDs.

Increasing indoor beds

to 200

1.Achieved.

2.44 indoor beds

commissioned

3.24 hours maternity,

causality and nursery

services started

1182.00 1.To create posts for 200

bedded hospital

2.Purchase of essential

equipments and medicines.

3. Strengthening of

Diagnostic Services with

modern equipments.


facilities to the residents of

Narela and adjoining areas.

Page 10



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


19 A.S. Jain Eye & General Hospital at

Lawarence Road.

i.Filling up of sanctioned

posts

ii.Purchase of essential

equipments, like

phacoemulsifying

machine, Ultra sound B-

Scan, Automated field

analyzer,

autorefractometer &

medicines.

iii.Accreditation for DNB

course.

1. Some post were

filled up.

2.Essential

equipments, like

phacoemulsifying

machine, Automated

field analyzer,

autorefractometer &

medicines procured

408.00 1.Upgradation of multi

disciplinary facilities in the

existing hospital.

2.Acquiring the adjacent

plot for up-gradation of the

hospital into 50 beds

3.Procurement of Medicine

& Equipments.

4.Patients to be treated in :

a) OPD - 3.40 lakh ; b) IPD -

923


To provide comprehensive eye

care and health care

20 Malviya Nagar hospital Commissioning of total

100 beds.

OPD services in all

disciplines started.

1213.00 1.Creation & Filling up of

additional 303 posts.


equipments, medicines &

furniture.

3.Commissioning of 100

bedded indoor services &

other services.



5030

5.Beds to be covered - 1309


care facilities.

Page 11



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


21 Sardar Ballav Bhai Patel Hospital at

Patel Nagar

Commissioning of total

50 beds.

Strengthening of OPD

Services for various

Department /

Disciplines.

Procurement of

important machinery

and equipment.

i.Hospital is functioning

with 42 beds.

ii.2 hours emergency

services started.

iii.Machinery &

Equipments purchased

814.30 1.Creation & Filling up of

additional 303 posts.


equipments, medicines &

furniture.

3.Commissioning of 100

bedded indoor services &

other services.



1309

To provide comprehensive health

care service to the residents of

Patel Nagar

22 Acharya Bhikshu Hospital at Moti

Nagar.

Commissioning of total

100 beds.

Strengthening of OPD

Services for various

Department/Disciplines.

Procurement of

important machinery

and equipment

61 beds commissioned.

Machinery &

Equipments purchased

1325.50 1.Starting of remaining beds

to make it 100 bedded

hospital.

2.Strengthening of Labour

Room services for 24 hours

Round the Clock Emergency

O.T.

3.Setting up Blood Storage

Centre.

4.Upgradation of Laboratory

Services including

histopathology services.

5.Strengthening of Casualty

services by providing round the

clock X-Ray & Pathology

services.

6.Computerization of Stores

and indoor Registration

Departments.

To provide health care facilities.

SUB - TOTAL 21387.10

Page 12



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


NON PLAN

A.1(1)(6)(1) - Grant-in-Aid to St. John

Ambulance

Rs. 2,39, 800 was

provided grant to NGO

for both recurring and

non recurring expenses

for providing First-aid

services through fixed

posts, temporary posts

and provided first aid

during national day

functions like Republic

Day and Independence

Day celebrations and

transporting needy

patients to hospitals.

7.00 Providing recurring and non

recurring grants to NGO for

running some first aid posts

in remote areas, fixed health

units and transport of

emergency pati`ents to

nearest Hospital.

Providing health care and first aid

services.

A.1(4)(1)(3) -Contribution of Delhi

Govt. towards State illness

Assistance Fund (Delhi Arogaya

Nidhi)

Total 194 patients

suffering from cancer

and other belonging to

BPL and resident of

Delhi. Life treating

diseases were provided

financial assistance for

treatment at Govt.

hospitals amounting

Rs. 111.486 lakhs (both

by State Govt. and

Central Govt.).

200.00 About 200 patients

belonging to BPL of Delhi

State may likely to be

provided financial

assistance under Delhi

Aropgya Nidhi for

undergoing medical

treatment at Govt.

Hospitals.

To reduce morbidity and mortality

of the patients suffering from life

threatnig diseases by providing

proper treatment at Govt.

Hospital.

Page 13



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


A.1 (4) (1) (2) Free Medical Facilities

to accredited journalists

10.00 To provide financial

assistance to accredited

journalists of Delhi Govt.

towards their medical

treatment including

dependant member of

family.

Medical facilities to accredited

journalists.

II MEDICAL EDUCATION

23 Human Resource Training Training of Medical &

Paramedical Staff.

Health education aids

like LCD/OHP/Slide

projector, TV, VCP will

be procured for

utilization in the training

programmes.

1.About 500 doctors

and 300 paramedical

staff were trained.

2.Health Education

aids procured.

8.00 Doctors / Pharmacists /

Paramedical staff will be

deputed to attend national

workshops

To upgrade the knowledge and

skill of doctors and paramedical

staff

24 GIA to Statutory Councils under

Delhi Govt

Grant-in-aid would be

provided to Delhi

Nursing Council, Delhi

Council for

Physiotherapy and

Occupational Therapy

15.00 Grant-in-aid would be

provided to Delhi Council for

Physiotherapy and

Occupational Therapy and

other councils under Delhi

Govt.

To maintain optimum standard of

medical and paramedical

professionals

SUB TOTAL - II 23.00

Page 14



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


III MEDICAL

25 Central Procurement agency and

State Drug Authority

Implementation of 3 rd

phase of central

procurement of drugs

Central procurement of

common surgical items.

Computerization of

central procurement

agency.

Testing of drugs by

Govt. approved

laboratories.

1.Finalized contract of

more than 500 drugs

formulations.

2.Price bid were

opened and rates of

common surgical

consumables

approved.

3.Orders placed for

centralized supply of

drugs.

4.About 500 samples of

drugs were tested for

quality control.

51.00 1.Inviting tenders for rate

contract of drugs and

surgical consumables.

2.Finalization of Rate

contract for centralized

demand and procurement of

drugs and surgical for

Hospitals and Dispensaries

under Delhi Govt.

3.Testing of random drugs

sample for quality control.

To provide standard medicines

26 Bio-Medical Waste Management Strengthening the cell by

procuring items like

computers, projector

etc.

Training of medical and

paramedical staff.

Cell was strengthened

by procuring

computers, projectors

etc.

Training imparted for

Medical & Paramedical

staff

12.00 1.Procurement of safety

equipments

2.Training of MO and para

medical personnel

3.Organization of State Seminars,

workshops, etc.

4.Establishment of additional

Centralized Treatment Facility as

Joint Venture at Gazipur.

To prevent environmental

pollution and hazardous diseases.

Page 15



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


27 Computerisation of DHS Head

Quarter and Subordinate Offices

Finalization of

Computerization of

various subordinate

offices under DHS.

Maintenance to the

existing LAN System and

Remedial Measures for

defaulting system.

Computerisation of DHS

and its subordinate

officers is almost

completed.

Maintenance of LAN

system

7.00 1.Ensuring of full functioning of LAN

System of DHS & its subordinate

offices including sending reports

and returns online.

2.Completion the work of providing

e-mail ID and Internet Connection

to important branches.

3.Updation of website of Health &

Family Welfare Department.

To develop health management

information system in DHS

Hospitals/HQ and subordinate

offices.

28 Disaster Management Cell Control rooms at DHS (HQ)

and at various places set

up.

Collection, compilation of

analysis of relevant data

for predicting epidemics

and disasters of various

natures.

Organization of workshops,

seminars and training on

management.

Purchase of vehicles,

ambulances, equipment.

IEC activities in form of

newspaper advertisement,

message through AIR, TV

and cable TV etc.

Control Rooms set up

at various places.

Workshops, seminars

and Training on

management organised

Vehicles, Ambulances

and equipments

purchased.

100.00 1.Establishment of the Cell at DHS

HQ

2.Strengthening of infrastructure at

all level

3.Establishment of Control Rooms in

the Districts and the DHS HQ round

the clock with Emergency Medical

Transportation services. (Ambulance

with Paramedics)

4.Establish Training center at Lok

Nayak Hospital, GTB Hospital and

Baba Saheb Ambedkar Hospital for

imparting training on various issues

on Disaster Management and basic

life support training, first aid

trainings 5.Establish one centre for

Advanced Cardiac Life Support

Training in association with the

accredited institutions

To provide quick and efficient

medical care / relief as the time

of disaster

Page 16



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


29 Re-organisation of DHS Strengthening CDMO

Offices by assigning

proper responsibility for

implementation of

various national and

state run public health

programmes and better

management of health

centres, school health

clinics and mobile health

units under their

jurisdiction.

CDMOs offices were

provided requisite staff

for implementation of

state/ national Health

Programmes/

PNDT/Antismoking

/MTP Act

686.00 1.Opening of New Dispensaries

at following locations: -

a.Dwarka Sector-10

b.Dwarka Sector-14

c.Dwarka Sector-17

d.Gali gulian Jama Masjid

e.K-9 Sangam vihar

f.Sawadda Ghevra

2.Implementation of various

National & State Health

Programmes like RNTCP, Leprosy

Control, Blindness Control,

Disaster Management, Anti-

Smoking, Pulse Polio

Immunization Programme,

Family Welfare/MCH

Programmes etc.

3.Implementation of various

Public Health Act. like, Central

Tobacco Control Act., PNDT/MTP

Act. etc.

4.Implementation of Targets

under National Rural Health

Mission.

To provide better services to the

citizens

Page 17



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


30 Setting up of cancer control cell Continuation of the IEC

activities

Up gradation of the early

cancer detection

activities in the district

hospitals.

Up gradation of the

Pathology center at

Department of

Pathology, Maulana

Azad Medical College

and starting similar such

centers at Guru Tegh

Bahadur Hospital and

Deen Dayal Upadhaya

Hospital

Opening specialty wise

IEC activities

undertaken

30.00 1.Continuation of the IEC

activities

2.Continuation of the Cancer

Clinics in the existing

hospital and augmentation

of the activities in 5 more

centres.

To prevent and detect cancer

cases

31 Setting up of Leprosy control cell Detection of Leprosy cases

IEC Activities for public

awareness

Training of health

personnel through

seminar, advocacy

meeting etc.

Achieved

Prevalation has come

down to 1.94 by march

2007 from 4.1 in march

2002

15.00 1.IEC activities.

2. Proposal for Creation of

various posts.

3. Special Public awareness

programme on 2nd October

2008 with other Govt.

Department & NGO.

4. Training Programme in

various hospitals.

5. Detection of Leprosy cases

through passive surveillance

and leprosy treatment in Major

hospitals.

To prevent and detect leprosy

cases

Page 18



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


32 Cell for prevention of smoking i.Observation of World No

Tobacco Day on 31.5.2006

ii.Raids of public places

and public service vehicles

iii.Organizing about 50

Health Education Lectures

in

schools/colleges/Industrial

areas/various Govt.

offices, 10 workshop, 10

Seminars in various

institutions.

iv.Organization of 10 Anti-

Smoking Rally.

IEC activities

undertaken

About 50 health

education lectures

organised

10 Anti smoking Rally

organised

23.00 1.Observation of World No

Tobacco Day on 31.5.2007

and Raids of public places

2.Organising 100 Health

Education Lectures in

schools/colleges/Industrial

areas / various Govt. offices, 3

workshops, Seminars in

various institution ;

Organisation of Tobacco

Rallies; 3.Preparing one ‘U’

matic video films for

Doordarsan, 5 video cassettes

and 5 video spots for

telecasting in cable T.V. ;

4.Radio talk and T.V. Interview

; 5.Printing of 4 lacs

pamphlets 50,000 posters and

1000 banners.

To enforce Central Tobacco

Control Act

Page 19



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


33 Special Cell for conducting various

Public Health Compaign

Reorganization of Health Mela, Bal

Swasthya Mela in collaboration of

NGO.

Organization of special drive of

Stree Shakti Abhiyan, Motia Bind

Mukti Abhiyan, Perfect Health Mela

& other Health Mela in different

part of Delhi.

Purchase of microscopes,

Diagnostic equipments like BERA

and Otoacoustic Emissions

Machine, Electro cochleography

Machine for Shravan Shakti

Abhiyan.

Organization of workshop /

seminar Exhibitions/Health

Melas/Health Panel discussion

Health quizzes / public awareness

rallies/speech and essay

competition / Munadi for specific

Health programme.

IEC activities

undertaken

Special drives of Stree

Shakti, Motia bind

Mukti Abhiyan, Perfect

Health Mela organised

90.00 1.Organisation special drive

of Shravan Shktri Abhiyan

and Motia Bind Mukti

Abhiyan

2.Organisation of workshop

/ seminar / Exhibitions /

Health Melas

To prevent and control of various

diseases.

34 State Awards to service doctors

working in Delhi

To give state award to

20 doctors.

108.00 To give award to 20 Doctors

and 100 Paramedical Staff.

To give recognition to the

honest/sincere /meritorious

doctors of Delhi Govt.

Page 20



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


35 Networking of Trauma Centres Purchase of more

computers with net

working with other

trauma centers

Training programmes

for doctors /

paramedical personnels

/ CATS officers

organised.

4.00 1.To purchase land for

opening of new Trauma

Centre

2.Training of Doctors,

paramedical staff,

ambulance officers, drivers

& police personnel

3.Integrated computer

networking of existing

trauma centres with central

ones & LAN of each of

them.

To provide timely care to Trauma

patients.

36 IVPSS society Conducting regular visits

to various hospitals for

BMW Management.

Regular clinical out

patient’s services for

referred & suspected

cases of occupational

and environmental

illnesses organised

every month.

Training workshops on

BMW Management for

health care workers of

GNCTD organised.

25.00 1.Conducting regular clinical

out patient’s services for

referred & suspected cases

of occupational and

environmental illnesses

every month.

2.Conducting regular visits to

various Govt. & Private

hospitals/Nursing Homes in Delhi

for BMW Management & training

the staff.

3.Organizing workshop on

occupational safety and health

management system and

public awareness programme.

To create awareness about

environmental health

Page 21



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


37 Institue of liver & Billary Sciences To create new posts.

Allotment of addl. land

for the expansion of the

inst. By DDA.

Completion of the

construction of the

building.

Procurement of

additional land.

Construction work of

the Institute remained

in progress

Additional land 2.63

hectares was

purchased from DDA

for Hostel, residential

quarters etc.

2614.90 1.Creation & filling up of

required posts.

2.Starting of OPD and

Indoor services.

3.Strengthening of

Laboratory & Other

investigation facilities.

4.To complete the

construction work.

5.Purchase of Machinery &

Equipments

To provide super specialty care

services in liver diseases.

38 GIA to Tapadic unmulan samiti i.10 new treatment

cum diagnostic centers

establishment

ii.2 new Chest Clinics

established.

170.00 1.Establishment of 7 new

treatment/ cum diagnostic

centers

2.Establishment of 2new Chest

Clinics.

3.Establishment of treatment

facilities in other uncovered

areas.

For detection and treatment of

T.B. cases and reducing

Morbidity and Mortality.

Page 22



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


39 Health Care Infrastructure for

Common Wealth Games

Up-gradation plan for

facilities and Equipments

procurement for the

existing hospitals in Delhi.

Man power/Skill Building by

organizing training of

doctors/paramedical staff

on sports medicine and

management of Trauma

and Injury.

Transport / CATS

Arrangements Plan.

Planning for establishment

of health centre at Games

Village.

Allotment of land for Health

Centre at Commonwealth

Games Village from DDA.

4000.00 1.Purchase of land at

Commonwealth games site

for construction of Polyclinic.

2.Submission of Building

Plan to DDA for approval.

3.SFC Approval for

construction of the building

To create infrastructure for

Common Wealth Games 2010.

40 Special Health Programme for

Geriatic population

3052.00 1.Organisation of training

programmes/ workshops for

geriatric clinics for Doctors and

Staff

2.Org. of 20 out reach Health

Camps for older people

To take care of older people

suffering from various diseases at

old age.

41 Estt. Of New Medical College,

Medical University and Paramedical

Instt.

102.00 i.Purchase of Land

ii.To initiate the process for

opening a new medical

college, medical university &

paramedical institute

2.Purchase of land

To increase the availability of

Medical & Paramedical Manpower

for upcoming hospitals and

health centre

Sub Total - III 11089.90

TOTAL DHS 32500.00

Page 23



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


B DTE. OF FAMILY WELFARE

Dte. of Family Welfare i.To meet establishment

expenditure

ii.To provide grant to

family welfare centres

iii.I.E.C. activities

i.N S V camps held and

about 150 NSV done

ii.5000 delivery kits

distributed

iii.1 lakh calcium tablets

distributed

iv.25000 referel cards

printed

500.00 i.MCH Programme

ii.To organise campaigns for

Sterilisature, Pulse Polio, Stree

Shakti etc.

iii.I.E.C. activities

iv.Procurement and

distribution of delivery KITS

v.To strengthen the

infrastructure required for

implementation of PNDT Act.

Implementation of Family

Welfare Programme

C DTE. OF ISM & HOMEOPATHY

AYURVEDA

1 Development and strengthing of

I.S.M.

To create posts in Dte.

of ISM & Homeopathy

Computerisation of Dte.

of ISM & H

7 Homeopathic

dispensaries opened

750.00 To open 5 Ayurvedic and 05

Unani dispensaries.

To open 4 Ayurvedic and 2

Unani Specialty Kendras.

To setup drug testing lab.

To promote I.S.M. and

Homeopathy

2 Rajkiya Ayurvedic Sansthan at Khera

Dabur

Const. Work to be

started by DSIDC

The construction works

for the Khera Dabur

Institute was awarded

to DSIDC. For this

purpose an amount of

Rs.10.30 Crore was

released to DSIDC

3200.00 Construction of building for

medical college & hospital at

Khera Dabur village will

remain in progress.

To promote I.S.M.

Page 24



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


3 Grant-in-Aid to NGO's for ISM

Institution/NGOs.

To provide financial

assistance to Jamia

Hamdard Tibbi College

for uplifting of ISM

system.

Grant-in-Aid amounting

to Rs.10.00 lakh

released to Jammia

Hamdard for uplifting

of Unani system.

60.00 To release Grant-in-Aid to

Jamia Hamdard, Delhi

Bharatiya Chikitsa Parishad

To promote Ayurvedic and Unani

System

4 Development and Strengthening of

Ayurvedic & Unani Tibbia College

and Hospital.

i. To create new posts

ii. To start P.G.Courses

iii. To purchase new

books for the library

iv. To start multi

speciality centre at

Balimaran .

v. To complete the

construction work of 60

bedded Maternity and

Child Block.

i.Post Graduate courses

started in 2 subjects

namely Sharir Kriya and

Kaya Chikitsa of

Ayurveda.

ii.Construction works of

the 60 bedded

maternity ward

completed and

necessary equipments,

furniture, beds etc

purchased

450.00 i.To start PG Courses in

more subjects of Ayurveda

and Unani.

ii.To develop Panchkarma

iii.To develop Herbal Garden

Redevelopment of College

and hospital campus

iv.To start more multi

specialty clinics as

Ballimaran.

v.Patients to be treated in :

a) OPD - 0.91 lakh ;

b) IPD - 0.21 lakh ;

vii.Beds to be added - 60

To promote Ayurvedic and Unain

System

Page 25



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


5 Development of Dr.B R Sur

Homoeopathic Medical College and

Hospital.

I.To meet establishment

expenditure

ii.To create new posts

iii.Purchase of Medicines,

equipments

Computers &

accessories purchased

and Networking work

was in progress

Purchased books, two

water coolers,

medicines chemicals,

thermal printer/papers,

X-ray films,

OPD, Pharmacy,

Horticulture, Toilets

renovation works

completed

180.00 i.To improve Homoeopathic

medical facilities

ii.Vacant posts to be filled

up

iii.To install the lift in the

hospital

iv.Renovation of library



b) IPD - 306

To impart medical education &

patient care in homeopathy

6 Development of Nehru Homoeopathy

Medical College & Hospital


ii.To meet establishment

expenditure

iii. Renovation of

auditorium

iv.New building for PG

courses / hostel

Renovation of college &

hospital building

remained in progress.

85.00 i.To start post Graduate

Courses ; ii.Renovation of

college & hospital building ;

iii.Computerization of

college & hospital ;

iv.Patients to be treated in:

a) OPD - 170750

b) IPD - 923

To impart medical education &

patient care in homeopathy

Page 26



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


7 Devlopment of Health care Services

of Homeopathy

i.To open Homeopathic

Dispensaries


i.One new

Homoeopathic

dispensaries have been

opened at Part-II Raj

Nagar.

ii.Created 42 new

posts

[14 Medical Officer, 14

Pharmacist and 14

Class -IV Outsourced]

260.00 Opening of 5 new

homoeopathic dispensaries

To organize 7 reorientation

training programmes for

Medical / Para Medical staff

To provide Homoeopathic

treatment / facilities to general

pulic

To upgrade the knowledge and

latest development in the field of

Homoeopathy.

8 Grant in aid to Homeopathic

Institution/NGOs.

i.To create new posts

ii.To meet establishment

expenditure

Rs. 4.00 lakh released

as GIA to Dilli

Homoeopathic

Anusandhan Parishad

15.00 Creation of posts of Senior

research Fellow and Data

Entry Operators

To promote Homeopathy

TOTAL ISM & H 5000.00

NON PLAN

M.1 (1)(2)(5) - Grant-in-Aid to

Homoeopathic Institutions

8.00

Page 27



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


D DEEN DAYAL UPADHYAYA

HOSPITAL

140 bedded Trauma

Centre to be

commissioned.


140 bedded Trauma

Centre completed

5000.00 1. To strengthen various

departments by purchasing

equipments and machinery.

2. To commission 140

bedded Trama Centre



b) IPD - 0.57 lakh



services to the patients of West

Delhi.

E DEEN DAYAL SUPER SPECIALITY

HOSPITAL

JANAKPURI

To complete

construction work by

September 2006.


hospital building almost

complete.

2600.00 To start OPD Services

To add 300 beds

To provide super speciality health

care services

F G.T.B. MEDICAL HOSPITAL

COLLEGE AT SHAHDARA

Const. Work of 500 new

ward block to be started.

C/o work of 500

bedded new ward block

started

4500.00 i.To complete construction

work of 500 bedded new

ward block upto Ivth floor.

ii.To strengthen the various

departments.

iii.Development of Diabetes

endocrinology and Metabolic

Centre


a) OPD - 12.10 lakh ;

b) IPD - 0.49 lakh

i.To provide tertiary health care

services

ii.To impart Education to the

Medical students

Page 28



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


G DELHI STATE CANCER

INSTITUTE

OPD services have

been started.

3500.00 IPD services with 100 beds

will be started

To provide services to cancer

patients

H RAJIV GANDHI SUPER

SPECIALITY HOSPITAL AT

TAHIR PUR

To complete 75%

construction work of the

Hospital Building

75% construction work

of hospital building

completed

2500.00 To complete the

construction work


services

I STG. OF CENTRAL JAIL

HOSPITAL

i.To meet establishment

expenditure.

ii.To purchase medicines /

machinery and equipment.

375.00 To purchase medicines,

machinery and EquipmentsTo provide health care services

to the prisoners

J ARUNA ASAF ALI HOSPITAL i. To meet

establishment

expenditure

ii. To create new posts

iii. To purchase Spiral

C.T.Scan, Digital X-Ray,

Ultra Sound, Fisoptic

Endoscopy, Medical Gas

pipeline system,

Automatic Biochemistry,

Analyzer etc.

2 Generators purchased 1500.00 i.To purchase medicines,

machinery and Equipments

ii.Patients to be treated in :


b) IPD - 0.29 lakh

To promote seondary health care

services

Page 29



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


K INSTT. OF HUMAN BEHAVIOUR

& ALLIED SCIENCE (IHBAS)

i. To meet

establishment

expenditure


iii. To complete

construction work of

new building

iv. Estt of PCR Lab,

purchase of Equipments


New Building

completed

3000.00 i.To purchase machinery

and equipments

ii.To complete Neuro

Surgery Block

iii.Patients to be treated in:


b) IPD - 0.03 lakh

iv.Beds to be added - 185

To provide health care services

to Psychiatric patients

L GURU NANAK EYE CENTRE i. To meet establishment

expenditure

ii. To create 95 new

posts

iii.To purchase

O.T.Tables, Operating

Microscope, Optical

Scanner, Lasic Laser

Constuction work of

Phase III building

completed

Central Medical Gas

Pipeline installed

1228 cataract surgeries

performed

350.00 i.To start construction work

GNEC building [Phase-IV]

ii.To purchase equipments

and Machinery

iii.Cataract operation camps

to be organised



b) IPD - 0.10 lakh

v.No. of beds to be added -

28

To provide tertiary health care

services in Opthomology.

Page 30



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


NON PLAN

G1 (1) (1) (1) (6) Supply & Materials 54.45

L LOK NAYAK HOSPITAL i.To meet establishment

expenditure


iii.To commission 1153

bedded new ward,

casualy and orthopaedic

block

iv.To purchase multi

slice CT Scan,

O.T.Tables, Ultra Sound

etc.

v.To set up 50 bedded

Disaster Ward with O.T.

i. Construction work of

orthopaedic block

completed and finishing

work is in progress.

ii.57 bedded special

ward block completed.

iii.D & E block of

Casualty Block

completed

7000.00 i.Proposal for creation of

401 posts in respect of

Security / Sanitation

services on outsource basis.

ii.To purhcase Machinery

and Equipments

iii.Patients to be treated in :


b) IPD - 0.66 lakh

iv.Beds to be added - 300

To provide tertiary health care

services with 1750 beds

NON PLAN NON PLAN NON PLAN NON PLAN

B1 (1)(1)(1)(8) - Supplies &

Materials

780.00 Purchase of Material &

Supplies.

To provide health care

services.

Page 31



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


M MAULANA AZAD MEDICAL

COLLEGE

i. To meet

establishment

expenditure


iii. To organise training

programmes for Medical

/ Para Medical staff

iv Purchase of 8

ventilators

1.Various training

programmes

2.Lan server system

installed with internet

connectivity.

2240.00 1.To start the proces for

installation of RF tagging and

CCTV at some points for

providing hi-tech security of

the library besides purchase of

latest books and journals.

2.Various training programmes

and workshops in various

fileds of medicine will be

conducted

3.Clinical skill Lab. will be

upgraded to provide advanced

surgical skills and

microsurgery training in

addition to the basic surgical

skill training .

4.To prepare estimates for

construction of the building for

child development center

To impart education to 180

Graduate and 117 PG Medical

students

NON PLAN

H.1(1)(1)(1)(1)(1)(11) - Supplies &

Material

65.00

Page 32



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


N CHACHA NEHRU BAL

CHIKITSALAYA HOSPITAL

To start 216 bedded

Geeta Colony Hospital.

1. 80 bedded indoor &

limited Medical

emergeny services

functional

2. Dialysis services,

Routine surgeries and

EEG services made

functional.

3. X-Ray available

round the clock 4.

Hospital website has

been started

1260.00 1. Approval of DDA for

allotment of extra land

measuring 1250 sq. mtrs.

Adjacent to the hsopital will

be obtained.

2. Special equipments like

CT scan, Paed Laparoscope,

Cytoscope, BERA machine

will be procured.

3. Thallasemia unit in the

hospital will be started.

4. Hospital will be made

fully functional with 216

bed.



b) IPD - 3064


Super Speciality services to

children

O MAULANA AZAD INSTITUTE OF

DENTAL SCIENCES

i. To meet establishment

expenditure


iii. To increase B.D.S

seats from 20 to 40.

iv To purchase Dental

Chairs, X-Ray machines.

v.To grant Autonomy to

the College.

B.D.S. seats increased

from 20 to 40

1000.00 To increase BDS seats from

40 to 60

To purchase Machinery &

Equipment

To impart medical Education /

Medical care in Dentistory

Page 33



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


P G.B. PANT HOSPITAL To complete

construction work of

Arrhythemia Centre


EDP Cell cum referral

Centre.


Arrhythemia Centre

Building completed

25% construction work

completed of EDP cum

referral centre.

5500.00 i.Arrhythemia Centre will

start functioning.

ii.Construction work of EDP

cell cum referral centre will

be completed.

iii.To purchase medicines,

Machinery and Equipments



b) IPD - 0.16 lakh

To provide Super Speciality

health care services in Cardiology

CTVS, Neurology and Neuro

Surgery

NON PLAN NON PLAN NON PLAN NON PLAN

1 C.1 (1)(1)(1)(7) - Supplies & Material 1200.00 Purchase of medicines,

equipments and machinery

To make available medical

infrastructure

Q CENTRALISED ACCIDENT

TRAUMA SERVICES [CATS]

35 New Ambulances will

be added in the existing

fleet.

Expenditure on running

35 Ambulances was

met

5500.00 To purchase 300 new

ambulances

To expand medical care to

Trauma accident cases

Page 34



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


R S.G.M. HOSPITAL AT

MANGOLPURI

To commission 150

bedded Maternity and

Child Hospital

i.Construction work of

Med. Child block

completed

ii.Computerization of

Registration Counter

started.

2500.00 i.To Purchase Medical

Equipments

ii.To initiate work for

construction of 250 bedded

new IPD block

iii.Computerization of hospital

services

iv.Purchase of medicines,

medical equipments



b) IPD - 0.18 lakh

6.New beds to be added - 178

To expand secondary Medical

Health Care.

NON PLAN

L.1(1)(1)(1)(1)(6) - Supplies &

Material

160.00

S Dr. B.R.AMBEDKAR HOSPITAL at

Rohini


ii. To start cardiology

and Psychiatry Deptt.

iii. To start Mortuary

Services

iv. To start Nursing

School / Colleges

v. Expansion of

Radiology Deptt.

vi. Strengthening of Lab

Ambulance Services

Beds were increased

from 350 to 496

3000.00 i.To purchase medicines &

Medical Equipments

ii.To strengthen the various

units.

iii.To add 4 new beds of ICU


a. OPD - 11.60 lakh

b. IPD - 0.33 lakh

To expand Secondary health care

services

Page 35



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


T PLANNING & MONITORING

CELL IN HEALTH DEPT.

To meet establishment

expenditure of 22 posts

Expenditure on 22

Posts

25.00 To meet establishment

expenditure

Health Planning

TOTAL [HOSPITAL] 53609.45

TOTAL [DELHI GOVT] 91609.45

MUNICIPAL CORPORATION OF

DELHI

A. HINDU RAO HOSPITAL i.Medical Gas Pipeline at

ICU

ii.Laproscopy equipment.

iii.Ventilators

iv.Hotter Monitor

Machine

Following equipments

were procured:

1.OT Light

2.Photo Therapy Unit

for Pediatrics ward.

3.Pulse Oximeter.

4.Post Mortem Table.

5.Aneasthesia

Machines.

6.Triocular Microscope.

7.Neonatal Monitor.

8.Blood Cell Counter

9.Semi Auto analyzer

10.De-Fibrillator

11.ECG Machine

550.00 a.Renovation of ICU.

b.Setting up of integrated

Cancer Clinics with

pathology and Radiology

support

c.Establishment of 16

bedded out-born NICU

d.Expansion of present

NICU and strengthening of

existing staff strengths for

NICU

e.Patients to be treated in :


b) IPD - 0.64 lakh

To provide improved secondary

health care & diagnostic services

with indoor treatment facilities

Page 36



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


B. SWAMI DAYA NAND HOSPITAL i. To complete 2nd

phase of OPD Block

ii.New Ward Block with

addition of 120 new

beds

iii.To purchase Digital X-

Ray CR imaging,

Ventilator.


were procured:

1. ENT instruments,

Peadirtric instruments

and donor couch.

2. Aneasthesia Work

Station.

3. Cystoscope TUR Set.

a.The Construction of

2nd Phase of OPD block

has been completed

b.The Construction of

120 bedded Ward Block

remained in progress

510.00 1.C/o 120 bedded ward

block.

2.Furniture & equipment

etc. for the new OPD Block.



b) IPD - 0.20 lakh



with indoor treatment facilities to

patient of east Delhi and

neighboring areas of NCR.

Page 37



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


C. KASTURBA GANDHI HOSPITAL i.To complete Nurses

Training School and

Nurses Hostel.

ii.To complete new ward

block

iii.To complete new OPD

Block.

iv.To purchase

Equipments viz.,

Paediatrics, Neonatal

Ventilator.

Following works were

completed :-

1. Medical books

purchased for library.

2. Improvement of

CLR/SLR.

3. Improvement of OT.

4. Endovision system

procured.

5. Bulk Sterilizer for

CSSD purchased.

6. Ultrasound machine

installed

300.00 Strengthening and up-

gradation of the existing

departments

Patients to be treated in :


b) IPD - 0.34 lakh



with indoor treatment facilities.

D. MRS. G.L. MATERNITY

HOSPITAL

i.To purchase ultrasound

machine.

ii.Blood Cell Counter.

Order for the supply of

Ultrasound machine,

Blood Cell Counter

have been placed.

130.00 Creation of posts and

procurement of equipments

etc. for Strengthening and up-


departments of

1. Anesthesia

2.Pathology

3.Gynaecololgy & Obstetrics

4. Starting of Medicine OPD



b) IPD - 0.04 lakh



with indoor treatment facilities

Page 38



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


E. R.B.T.B. HOSPITAL To purchase digital X-ray

machine and Video

Bronchoscope.

The process for

purchase of state of art

equipments like Video

Bronchoscope has been

initiated

250.00 i.Commissioning of ICU ;

ii.Strengthening and up-


departments ; iii.Patients to

be treated in :


b) IPD - 0.09 lakh



to the Chest diseases patients

with indoor treatment facilities.

F. I.D. HOSPITAL To purchase equipment

and Machinery.


were procured:

1.Purified air apparatus

2.Pulse oximeter

3.Transport ventilator

4.Laboratory Reagents

5.Oxygen cylinders

6.De-Fibrillator

7.Hot air pipe line

8.Medical Books

9.Installation of oxygen

gas pipeline

220.00 Reconstruction of MVIDH

and up-gradation /

expansion of the existing

facilities



b) IPD - 0.06 lakh


services with indoor treatment

facilities

G. T.B. CONTROL PROGRAMME To purchase

Bronchoscopy and PFT

equipment.

Implemented the RNTC

Programme.

325.00 All activities under RNTC will

continue

To implemented Revised National

TB control programme.

Page 39



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


H. INDIGENOUS SYSTEM OF

MEDICINE

i.Opening of

Homeopathic dispensary

at Khazan Basti.

ii.Opening of Unani

Dispensary at Sultanpur.

The following Health

facilities commissioned:

i.Unani dispensaries at

Sultan Puri and Inder

Lok.

ii.Panchkarma Centre at

Sri Ram Nagar.

iii.Panchkarma Centre at

Karampura.

iv.Panchkarma Centre at

Padam Nagar.

v.Homeopathic

dispensary at

Khajanbasti.

vi.Diabetic centre at

Begampur.

550.00 To establish three new

facilities in addition to

strengthening and

expansion of the services

being provided.



b) IPD - 0.01 lakh


services in I.S.M.

I. COLONY HOSPITAL To start construction

work of Balak Ram at

Timarpur, Tilak Nagar

and Kalkaji Hospitals.

i.PHC at Alipur up-

graded to PHC-cum-

Polyclinic

ii.Allopathic dispensary

commissioned at Sarai

Kale Khan.

iii.Buildings for

establishing Polyclinics

at Nangloi and Narela

completed.

600.00 To commence construction

of :

i.Balak Ram Hospital

ii.Tilak Nagar Colony

Hospital

iii.Kalkaji Colony Hospital

To provide quality health care

services with indoor treatment

facilities

Page 40



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


J. SCHOOL HEALTH PROGRAMME Purchase of auto retracts

meter and Dental chair.

Health care services

provided to the

students of MCD

Schools.

25.00 Strengthening & up-

gradation of the facilities

being provided

To provide health care services

to the students of MCD Schools.

K. MATERNITY & CHILD WELFARE Opening of M&CW

centre at Janak puri.

Stg. and upgradation of

Health Care Services.

Provides ante natal,

natal, post natal and

immunization services

to mothers and children

350.00 i.Strengthening & up-

gradation of the facilities

being provided

ii.To establish three new

M&CW centres.

To provide Maternity & Child care

services

L. MISC.SCHEMES 350.00

i. Bio-Medical waste Management

facilities in MCD Medical Instt.

ii. Computerisation of MCD Hospital /

Institutions

iii. IPP-VIII Centres

N. Augmentation of Power, Water

supply and Sewerage Treatment

capacity in MCD Medical

Institutions

Work continuing 40.00 To augment Power, Water

Supply & Sewerage

treatment facilities in MCD

Hospitals

To improve Power, Water supply

and sewage treatment capacity

in medical institutions.

TOTAL [MCD] 4200.00

Page 41



Outlay

Output


Objective /

Outcome

1 2 3 4 5 6 7 8


Department / Scheme


NEW DELHI MUNICIPAL

COUNCIL

i.To meet establishment

expenditure

ii.To purchase

medicines, equipments

etc.

150.00 To strengthen various

services in Moti Bagh

Hospital and its MCH

Centres

To provide health care services in

NDMC area

TOTAL [MEDICAL] 95959.45

Page 42

Documents

Outcome Budget 2007-08 of Govt. of NCT of Delhi [Rs. in Lakh]coa.delhigovt.nic.in/DoIT/DoIT_Planning/kls19.pdf · 310.50 1.5 new Mobile Health Clinic will be added through Govt. Staff