the Right to Information Act, 2005 - HP Health Department

32 Drug Inspector 6400-10640 1033 Food Inspector 4550-7220 1034 Ophthalmic Asstt 5480-8925 14535 FHS 5800-9200 35036 Part Time Helpers 1100/- fixed 54837 Physiotherapist 5480-8295 12Information under section 4 (1)b – (xi)The Budget allocated to each of its agencies, indicating the particulars of all plans,proposed expenditure and reports of disbursements made.Budget provision of Health Department for the financial year 2007-08 for non-plan & plan areas under :-Budget for the year 2007-08(Rs. in Thousands)S.No. Kind of Plan Demand Demand Demand Demand Demand Demand TotalNo. 9 No. 15 No. 19 No. 24 No. 31 No. 321. Non-Plan 1153289 0 9000 800 57989 0 12210782 State Plan 782000 0 0 0 120580 0 9025803. State- SCSP 0 0 0 0 0 120500 1205004 BASP State 0 138000 0 0 0 0 138000Plan5 CSS Plan 319732 0 0 0 16816 0 336548Total 22255021 138000 9000 800 195385 120500 2718706Information under section 4 (1)b – (xii)The manner of execution of the subsidy programmes, including the amounts allocatedand the details of beneficiaries of such programmesThe medicines for the patients and BPL Families are procured by the Deptt. throughThe HP Civil Supplies Corporation and made available from the various health institutions.The vaccines under the universal immunization programme are provide free of cost through theHealth institutions. The IP’s are also provided with the medicines procured under the ESICFunds. The medicines under the RNTCP and Leprosy programmes are provided by the GOI. Asum of Rs.390 lakhs has been provided under the State Budget for supply of medicines during2006-07.Information under section 4 (1)b –(ix) to (xiii)Particulars of the recipients of concessions, permits or authorizations granted by it10