ABSTRACT

Public Health – Fairs and Festivals – Kumbakonam Mahamaham festival 2004 – Notified festival – Provision of public health and sanitary arrangements to prevent communicable diseases and promote public Health – expenditure of Rs.88.00 lakhs sanctioned – Orders issued.


Health and Family Welfare (AB1) Department

 

G.O. (4D) No.8                                                                             Dated 15-10-2003

Read:

From the Director of Public Health and Preventive

Medicine letter No.54403/Epi/S2/03, dt.14.08.03, 22.08.03, and 15.09.2003.

~~~~~

ORDER:

The Director of Public Health and Preventive Medicine has submitted proposal to Government for sanction of Rs.1.63 crores to carryout the following public health measures and sanitary arrangements for Kumbakonam Mahamaham festival 2004.

Rs. In lakhs

 

1

Construction of Latrines

42.17

2

Anti-Mosquito/Anti-Fly measures

19.49

3

Environmental Sanitation

54.27

4

Provision of drinking water

6.19

5

Water Sanitation

14.64

6

Food Sanitation

0.10

7

Communicable disease control

3.15

8

Emergency medical care

9.14

9

Health Education

0.83

10

Tank maintenance

0.05

11

Communication Cell

0.75

12

Mobility of Vehicles

1.06

13

Stationery

0.35

14

T.A./D.A

3.30

15

Other expenditure

7.73

 

Total

163.20

 

2) The Government have examined the proposal of the Director of Public

Health and Preventive Medicine and decided to sanction Rs.88.00 lakhs for carrying out public health measures and sanitary arrangements, for the ensuing Kumbakonam Mahamaham Festival, 2004. They accordingly sanction an amount of Rs.88.00 lakhs ( Rupees Eighty Eight lakhs only) for carrying out the following public health measures and sanitary arrangements for ensuing Kumbakonam Mahamaham Festival, 2004.

Rs. In Lakhs.

 

1

Construction of Latrines

30.00

2

Conservancy

25.00

3

Anti-Mosquito/Fly measures

5.00

4

Provision of drinking water

6.19

5

Water and Food Sanitation

4.00

6

Communicable disease control

3.15

7

Emergency medical care

5.53

8

Health Education

1.90

9

Tank maintenance

0.05

10

Communication Cell

0.75

11

Mobility of vehicles

2.00

12

Stationery

0.44

13

T.A/D.A

3.00

14

Other expenditure

1.00

 

Total

88.01

 

( rounded upto Rs.88.00 lakhs)

3) The expenditure shall be debited to the following head of account

"2210 – Medical and Public Health – 06 – Public Health – 101 – Prevention and control of diseases I Non Plan AB Epidemic Control units.

04 Travel Expenses / 1. Tour Travelling Allowance (DPC 2210 06 101 AB 0411) (Item No.13)

05 Office Expenses/2. Other Contingencies (DPC 2210 06 101 AB 0528) (Item No.12 & 14)

17 Minor Works (DPC 2210 06 101 AB 1705) (Item No.1 to 7, 9 & 10 )

21 Motor Vehicle/ 3. Hire Charges (DPC 2210 06 101 AB 2133) ( Item No.11)

72 Training (DPC 2210 06 101 AB 7209) (Item No.8)

4) The expenditure sanctioned in para 2 above will constitute an item of

‘New Service’ and the approval of Legislature will be obtained in due course. Pending approval of the Legislature the expenditure will be met initially by drawal of an advance from the contingency Funds, orders for which will be issued by Finance (BG.I) department separately. The Director of Public Health and Preventive Medicine is requested to apply in the prescribed form to Finance (BG.I) department for drawal of an advance from the Contingency Fund for the required quantum. He is also requested to send necessary notes to include the expenditure in the Supplementary Estimates at the appropriate time.

5) This order issues with concurrence of Finance Department vide its U.O. No.167JS(SG)/HI/03,dated.14.10.2003 and Additional sanction Ledger No. 593.

( BY ORDER OF THE GOVERNOR)

GIRIJA VAIDYANATHAN

SECRETARY TO GOVERNMENT

 

To

The Director of Public Health & Preventive Medicine, Chennai – 6

The pay & Accounts Officer (S) Chennai – 35,

The Accountant General, Chennai – 18 / 35 ( by name)

The District Collector, Thanjavur.

 

Copy to: Municipal Administration & Water Supply Dept., Chennai – 9,

Finance (Health) Chennai – 9,

Finance (BG II) department, Chennai – 9,

Chief Minister’s Office, Chennai – 9,

Special Personal Assistant to Minister (H), Chennai – 9.

SF/SC.

 

/Forwarded by order/

SECTION OFFICER