foÙkh; izkDdyu rFkk fu"iknu ctV FINANCIAL ESTIMATES AND PERFORMANCE BUDGET
FOR THE YEAR 2012-2013
Headquarters deZpkjh jkT; chek fuxe EMPLOYEES' STATE INSURANCE CORPORATION (ISO 9001:2008 Certified) C.I.G. Marg, New Delhi-110002 fo"k; lwph fooj.k i`"B la[;k ctV ,d ut+j esa 1-2
2011-2012 o"kZ ds fy, ifj'kksf/kr izkDdyu rFkk 2012-2013 ds ctV izkDdyu ij O;k[;kRed Kkiu 3-18 fooj.k d % izkfIr;k¡ izkDdyu 19-24 fooj.k [k % O;; izkDdyu 25-34 ifjf'k"V %& i) 30.09.2011 rd ;kstuk ds vUrxZr O;kIr vkSj 31.03.2012 rFkk 31.03.2013 rd ;kstuk ds varxZr O;kIr fd, tkus okys deZpkfj;ksa dh izR;kf'kr la[;k dk lwpd fooj.k 35-39 ii) izfr O;fDr vk; vkSj O;; dk lwpd fooj.k 40 iii) o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu rFkk o"kZ 2012-2013 ds ctV izkDdyu esa iwathxr fuekZ.k rFkk mudh ctV vko';drkvksa dk fooj.k 41-51 fu"iknu ctV 2012-2013 iwathxr fuekZ.k rFkk mudh ctV vko';drk dk fooj.k 52-68 vuqcU/k %& i) 31.03.2011 dh fLFkfr ds vuqlkj d-jk-ch- ;kstuk ds v/khu O;kfIr ¼deZpkfj;ksa] chekÑr O;fDr;ksa@chekÑr efgykvksa rFkk ifjokj ,ddksa dh la[;k½ dh jkT;okj fLFkfr dk lwpd fooj.k 69-72 ii) va'knku ls izfr O;fDr vk; vkSj d-jk-ch- ;kstuk ds fofHkUu 'kh"kks± ds varxZr O;; dk lwpd fooj.k 73 CONTENTS
Particulars Page Nos.
Budget at a Glance 1-2
Explanatory Memorandum on the Revised Estimates 2011-2012 and Budget Estimates 2012-2013 3-18
Statement A : Estimates Receipts 19-24
Statement B : Estimates Expenditure 25-34
Appendices:- i) Statement showing the number of employees covered upto 30-09-2011 and anticipated to be covered upto 31.03.2012 and 31.03.2013 35-38 ii) Statement showing per capita income and expenditure 40 iii) Details of Capital Works and their Budget requirement in REs 2011-2012 & BEs 2012-2013 41-51
Performance Budget 2012-2013 52-68
Annexures :- i) Statement showing state-wise position of coverage (Number of employees, Insured Persons/Insured Women and family units, under Employees’ State Insurance Scheme as on 31.03.2011) 69-72 ii) Statement showing per capita income from contribution and expenditure under different heads of the Employees’ State Insurance Scheme 73 d-jk-ch- fuxe dk ctV ,d ut+j esa ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV vkadM+s izkDdyu izkDdyu izkDdyu 2010-11 2011-12 2011-12 2012-13 (yk[k ` esa) d- jktLo izkfIr;ka va'knku ¼fu;kstdksa ,oa deZpkfj;ksa dk va'k½ 574877.16 580055.00 680000.00 735000.00 C;kt 113242.99 103164.20 117655.60 109937.35 eqvkotk 0.00 0.00 0.00 0.00 fdjk;k] ikSjdj rFkk dj 6565.97 6659.70 6120.00 6150.00 jkT; ljdkj dk va'k 963.61 1000.00 2000.00 2000.00 fpfdRlk fgrykHk ds fufeÙk tks ¼d½ ¼[k½ ¼[k½ izFker% fuxe }kjk O;; fd;k x;k ¼O;kolkf;d jksx dsUnzksa okys vLirkyksa dks NksM+dj½ 'kqYd] tqekZuk ,oa tfCr;ka 798.59 899.30 1500.00 1500.00 fofo/k 1612.82 911.55 1200.00 1200.00 dqy jktLo izkfIr;ka 698061.14 692689.75 808475.60 855787.35 [k- O;; d½ fgrykHk % i) fpfdRlk fgrykHk % 212367.12 358257.05 300819.00 399212.00 ¼x½ ¼xx½ ii) udn fgrykHk % 49410.84 58500.35 61597.00 65375.00 ¼?k½ ¼?k½ iii) vU; fgrykHk % 245.00 382.45 515.50 598.00 dqy fgrykHk % 262022.96 417139.85 362931.50 465185.00 [k½ iz'kklfud O;; 52420.51 71924.40 72416.80 87378.00 x½ vLirky vkSj vkS"k/kky;ksa ds fy, izko/kku % i) ewY;Ðkl 4875.82 4961.95 5000.00 5700.00 ii) ejEer vkSj vuqj{k.k 7313.73 7442.95 7500.00 8550.00 iii) uxjikfydk dj 378.64 700.00 700.00 800.00 ?k½ vkjf{kr fuf/k vkdfLed vkjf{kr fuf/k 'kwU; 'kwU; 'kwU; 'kwU; ¼³½ ¼³½ ¼³½ ¼³½ iwathxr fuekZ.k fuf/k 5748.77 5800.55 6800.00 7350.00 jktLo ys[ks ij dqy O;; (d+[k+x+?k) 332760.43 507969.70 455348.30 574963.00 d-jk-ch- lkekU; vkjf{kr fuf/k esa varfjr@ varj.k ;ksX; O;; ls vf/kd vk; dk vkf/kD; 365300.71 184720.05 353127.30 280824.35
1 E.S.I.C. - BUDGET AT A GLANCE
Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs) A. REVENUE RECEIPTS: CONTRIBUTION (Employers' & Employees' shares) 574877.16 580055.00 680000.00 735000.00 Interest 113242.99 103164.20 117655.60 109937.35 Compensation 0.00 0.00 0.00 0.00 Rent, Rates & Taxes 6565.97 6659.70 6120.00 6150.00 State Govts. Share 963.61 1000.00 2000.00 2000.00 towards medical benefit initially (A) (B) (B) incurred by the Corporation (except on hospitals with ODCs) Fees, Fines & Forfeiture 798.59 899.30 1500.00 1500.00 Miscellaneous 1612.82 911.55 1200.00 1200.00 TOTAL REVENUE RECEIPT: 698061.14 692689.75 808475.60 855787.35 B. EXPENDITURE a) BENEFITS: i) Medical Benefits: 212367.12 358257.05 300819.00 399212.00 (C) (CC) ii) Cash Benefits: 49410.84 58500.35 61597.00 65375.00 (D) (D) iii) Other Benefits: 245.00 382.45 515.50 598.00 Total Benefits: 262022.96 417139.85 362931.50 465185.00 b) Administrative Expenditure 52420.51 71924.40 72416.80 87378.00 c) Hospital & Dispensaries Provision for i) Depreciation 4875.82 4961.95 5000.00 5700.00 ii) Repairs & Maintenance 7313.73 7442.95 7500.00 8550.00 iii) Municipal Taxes 378.64 700.00 700.00 800.00 d) RESERVE FUND CONTINGENCY RESERVE FUND NIL NIL NIL NIL (E) (E) (E) (E) Capital Construction Fund 5748.77 5800.55 6800.00 7350.00 TOTAL EXPENDITURE ON REVENUE ACCOUNT(a+b+c+d) 332760.43 507969.70 455348.30 574963.00 NET EXCESS OF INCOME OVER EXPENDITURE TRANSFRRED / TRANSFERABLE TO ESIC GENERAL RESERVE FUND 365300.71 184720.05 353127.30 280824.35
1 d½ fiNys o"kZ esa izkIr ` 963.61 yk[k dh jkf'k dks /;ku esa j[krs gq, 2011-2012 ds ctV izkDdyu esa ` 10.00 djksM+ jkf'k dk izko/kku j[kk x;kA [k½ fpfdRlk fgrykHk ij vkjEHk esa d-jk-ch- fuxe }kjk fd, x, [kpZ dh jk"Vªh; jkt/kkuh {ks=k] fnYyh ljdkj ls olwyh ds fufeÙk ifj'kksf/kr izkDdyu 2011-2012 rFkk ctV izkDdyu 2012-2013 esa ` 20.00 djksM+ dk izko/kku fd;k x;k gSA o"kZ 2010-2011 rd jk"Vªh; jkt/kkuh {ks=k fnYyh ls dqy olwyh ;ksX; jkf'k ` 658.21 djksM+ gSA x ,oa xx½ blesa 'kkfey gSa % (` djksM+ esa) Ø- O;; dh en ifj-izk- c-izk- la- 2011-12 2012-13 1. d- miLdj dh [kjhn & jkT; ljdkj 40.00 40.00 [k- miLdj dh [kjhn & vkn'kZ vLirky 41.60 73.50 x- miLdj dh [kjhn & O;kolkf;d jksx dsUnz okys vLirky 12.50 20.00 ?k- miLdj dh [kjhn & fnYyh ;kstuk vLirky 8.17 10.10 2. jkT; ljdkjksa dks fiNyh ns;rk ds fufeÙk 40.00 40.00 3. vkn'kZ vLirky pykus ds fufeÙk 597.89 742.67 4. O;kolkf;d jksx dsUnz pykus ds fufeÙk 333.86 385.77 5. vU; vLirkyksa ds fufeÙk 391.38 442.62 6. jkT; ljdkj }kjk vfr fo'ks"krk mipkj ds fufeÙk 240.00 290.00 7. d-jk-ch- fuxe }kjk pyk, tkus okys vLirkyksa }kjk vfr fo'ks"kKrk mipkj ds fufeÙk 202.85 230.40 8. Hkkjrh; fpfdRlk i)fr ds fufeÙk 10.00 10.00 9. fpfdRlk f'k{kk ds fufeÙk 5.00 70.00 10. jkT; ljdkj dh vksj ls jk-fp- vk;qDr }kjk ogu fd, x, O;; ds fufeÙk 54.60 70.00 11. lwpuk izkS|ksfxdh lw=kikr ij O;; 100.00 220.00 12. vLirky@;kstuk dks vius v/khu ysuk — 20.00
?k½ jktho xka/kh Jfed dY;k.k ;kstuk gsrq ` 10.00 djksM+ lfEefyr gSaA
³½ fuf/k ` 75.00 djksM+ ds vf/kdre ij igqap xbZ gS] dksbZ izko/kku ugha fd;k x;k gSA
2 A) Provision of ` 10.00 cr was been made in the BE 2011-12 considering the amount of ` 963.61 lacs received in the earlier year.
B) A provision of ` 20.00 Crores has been made in the Revised Estimates 2011-12 and Budget Estimates 2012-13 towards recovery of medical benefit initially incurred by the ESIC from Govt. of NCT , Delhi. The total amount recoverable from NCT Delhi up to 2010-2011 is ` 658.21 Crores.
C) & CC includes (` in crores)
Sl. Item of expenditure RE BE No. 2011-12 2012-13 1. a. Purchase of equipment- State Govt. 40.00 40.00 b. Purchase of equipment – Model Hospitals 41.60 73.50 c. Purchase of equipment- ODC Hospitals 12.50 20.00 d. Purchase of equipment- Delhi Scheme Hospitals 8.17 10.10 2. Towards past liability to State Govts. 40.00 40.00 3. Towards running of model hospitals 597.89 742.67 4. Towards running of ODC 333.86 385.77 5. Towards other Hospitals 391.38 442.62 6. Towards Super Speciality Treatment by State Govt. 240.00 290.00 7. Towards Super Speciality Treatment by the Hospitals run by ESIC 202.85 230.40 8. Towards Indian system of Medicine 10.00 10.00 9. Towards medical education 5.00 70.00 10. Towards expenditure incurred by SMC on behalf of State Govt. 54.60 70.00 11. Expenditure on IT Roll out 100.00 220.00 12. Taking over of hospital/ scheme — 20.00
D) Includes ` 10.00 Crores for Rajiv Gandhi Shramik Kalyan Yojna.
E) As the fund has reached the maximum of ` 75.00 Crores, no provision has been made.
2 o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu rFkk o"kZ 2012-2013 ds ctV izkDdyu ij O;k[;kRed Kkiu
ctV ,oa ys[kk mil lfefr vkSj LFkk;h lfefr us 28.01.20211 dks deZpkjh jkT; chek fuxe ds foÙk o"kZ 2011-2012 dh vk; rFkk O;; ds ctV izkDdyuksa dk vuqeksnu fd;kA fuxe dh 14.02.2011 dks lEiUu cSBd esa bu izkDdyuksa dks vaxhdkj fd;k x;kA dsUnz ljdkj us vius i=k la[;k th&20017/1/2011-,l,l-I fnukad 29.3.2011 }kjk ctV dk vuqeksnu fd;kA
o"kZ 2011-12 ds ifj'kksf/kr izkDdyu vkSj foÙk o"kZ 2012-2013 ds ctV izkDdyu vc rS;kj dj fy, x, gSaA ^ctV ,d utj esa* bu izkDdyuksa dks jktLo vkSj O;; ds O;kid eq[; 'kh"kks± ds varxZr n'kkZ;k x;k gSA fpfdRlk] udn fgrykHk vkSj iz'kklfud O;; vkfn dks iwjk djus ds fy, va'knku ls gksus okyh vk; i;kZIr gSA
2. o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu vkSj o"kZ 2012-13 ds ctV izkDdyu fuEufyf[kr oLrqvksa dks /;ku esa j[krs gq, rS;kj fd, x, gSa %&
2.1 izkfIr;k¡ i. fu;kstd }kjk] deZpkjh jkT; chek ¼dsUnzh;½ fu;ekoyh 1950 ds fu;e 51 esa mfYyf[kr njksa ds vuqlkj va'knku dk fu;kstd vkSj deZpkjh va'k ns; gksrk gSA fu;kstd dh nj deZpkjh dks ns; etnwjh dk 4.75% rFkk deZpkjh va'knku mls ns; etnwjh dk 1.75% gSA 01.08.2007 ls izfrfnu ` 100/- rd etnwjh ikus okys deZpkfj;ksa dks mDr fu;ekoyh ds fu;e 52 ds v/khu deZpkjh&va'knku dh vnk;xh ls NwV gSA ii. u, {ks=kksa esa d-jk-ch- ;kstuk ds dk;kZUo;u rFkk foLrkj ds dkj.k vfrfjDr O;kfIrA iii. 2011-2012 ds izFke Ng eghuksa ds nkSjku ns[kk x;k #[kA iv. o"kZ 2011-2012 ds nkSjku cdk;ksa dh olwyh ds fy, ` 136.00 djksM+ dk y{; rFkk 4/2011 ls 11/2011 ds nkSjku dh xbZ ` 77.48 djksM+ dh okLrfod izkfIr;kaA v. deZpkjh jkT; chek lkekU; vkjf{kr rFkk vkdfLed vkjf{kr fuf/k ds fuos'k ij C;kt ls vk;A
2.2 O;; ¼d½ fpfdRlk fgrykHk
2.3 (1) ^d&fpfdRlk fgrykHk* 'kh"kZ ds v/khu O;;] fnYyh vkSj uks,Mk ¼m-iz-½ esa vkS"k/kky;ksa dks NksM+dj tgka ;kstuk lhèks fuxe }kjk iz'kkflr dh tkrh gSa] fuxe vkSj lacaf/kr jkT; ljdkjksa ds chp 7:1 ds fu/kkZfjr vuqikr esa ck¡Vk tkrk gSA vf/kdre va'k ;ksX; jkf'k fuxe }kjk le;≤ ij fu/kkZfjr vf/kdre lhek dh 'krZ ds v/khu gSA bl 'kh"kZ ds v/khu dh xbZ /ku O;oLFkk dsoy fuxe ds va'k ds O;; dks iwjk djus gsrq gSA fnYyh esa] tgka ;kstuk lh/ks deZpkjh jkT; chek fuxe }kjk pykbZ tkrh gS] fpfdRlk ns[kjs[k ij iw.kZ O;;] vkjaHk esa] fuxe }kjk ogu fd;k tkrk gS rRi'pkr~ ;g fnYyh ljdkj ds lkFk ck¡Vk tkrk gSA deZpkjh jkT; chek fuxe }kjk vius va'k ls vf/kd O;; dh xbZ jkf'k fnYyh ljdkj ls ;Fkkle; olwyuh; gSA jk"Vªh; jkt/kkuh {ks=k fnYyh ljdkj] fpfdRlk ns[kjs[k ij fd, x, O;; dk 1/8 va'k rFkk lhek ls vf/kd fd;k x;k O;; 1989-90 rd ck¡V
3 EXPLANATORY MEMORANDUM TOTHE REVISED ESTIMATES FOR THE YEAR 2011-12 AND THE BUDGET ESTIMATES FOR THE YEAR 2012-13
The Budget Estimates of receipts and expenditure of the Employees' State Insurance Corporation for the financial year 2011-12 were approved by the Budget & Accounts Sub-Committee and Standing Committee on 28.01.2011. These estimates were adopted by the Corporation in its meeting held on 14.02.2011. The Central Government approved the Budget vide their letter No. G-20017/1/2011-SS.I dated 29.3.2011.
The Revised Estimates for the year 2011-12 and Budget Estimates for the financial year 2012-13 have now been prepared. "Budget at a Glance" indicates these estimates under broad major heads of revenue and expenditure. Income from contribution is sufficient to cover the expenditure on medical, cash Benefits and the administration expenses etc.
2. The Revised Estimates for 2011-2012 and Budget Estimates for 2012-13 have been prepared taking into account the following :-
2.1 RECEIPTS i. Employers' and employees' shares of contribution are payable by the employers as per the rates prescribed by Rule 51 of the Employees' State Insurance (Central) Rules, 1950. The rate of employers' contribution is 4.75% of the wage payable to an employee and the employees' contribution is 1.75% of the wage payable to him. Employees drawing wages upto ` 100/- per day w.e.f. 1.8.2007 are exempted from payment of their contribution, under Rule 52 of the Rules ibid. ii. Additional coverage on account of implementation and extension of the E.S.I. Scheme to new areas iii. Trends noticed during the first six months of 2011-12. iv. Target of ` 136.00 Crores for recovery of arrears during 2011-12 and actual receipt of ` 77.48 Crores for the period 4/2011 to 11/2011. v. Income from interest on investment of E.S.I. General Reserve and Contingency Reserve Fund.
2.2 EXPENDITURE
(a) Medical Benefit
2.3 (1) The expenditure under the Head 'A-Medical Benefit’ except in Delhi and dispensaries in Noida (U.P.) where the Scheme is directly administered by the Corporation, is shared between the Corporation and the concerned State Governments in the prescribed ratio of 7:1. The maximum shareable amount is subject to the ceiling fixed by the Corporation from time to time. The provision made under this head is intended to cover only the Corporation's share of expenditure.
In Delhi, where the Scheme is directly administered by the E.S.I. Corporation, the entire expenditure on medical care is incurred initially by the Corporation and is subsequently sharable with Government of Delhi. Expenditure incurred beyond the amount bearable by ESIC is recoverable from the Government of Delhi in due course. The Govt. of NCT of Delhi had been sharing and paying 1/8th share of expenditure on medical care plus expenses incurred over and above the
3 jgh FkhA fnYyh ljdkj us 1990-91 ls vius va'knku dh vnk;xh bl rdZ ij ugha dh fd os fdlh vuqca/k ds vHkko esa lhek ls vf/kd fd, x, O;; dk Hkqxrku djus ds fy, mÙkjnk;h ugha gSaA rFkkfi 31.3.2011 dh fLFkfr ds vuqlkj fuxe }kjk ` 658.21 djksM+ dh jkf'k dk nkok fnYyh ljdkj dks Hkstk x;k gSA ifj'kksf/kr izkDdyu 2011-2012 rFkk ctV izkDdyu 2012-2013 esa ` 20.00 djksM+ izR;sd esa n'kkZ;k tk jgk gS D;ksafd fnYyh ljdkj }kjk fnukad 28.03.2011 dks vnk;xh dh xbZ gS ftls foÙk o"kZ 2011-2012 esa x.kuk dh xbZ gSA jktho xk¡/kh Jfed dY;k.k ;kstuk fpfdRlk fgrykHk iznku djus ds lkFk&lkFk chek ;ksX; jkstxkj dh 5 o"kZ dh U;wure vgZd vof/k ds ckn 6 ekg dh vf/kdre vof/k gsrq csjkstxkjh HkÙkk iznku djus ds fy, ,d vU; ;kstuk ij fopkj fd;k x;k vkSj fuxe us bldk vuqeksnu Hkh dj fn;k gS tks 01.04.2005 ls ykxw gSA 01.02.2009 ls fgrykHkksa dh vkof/kdrk 12 eghus dh vf/kdre vof/k rd foLrkfjr dh xbZ gS rFkk 11.09.2009 ls ik=krk dh 'krZ ds :i esa chek ;ksX; jkstxkj dh vof/k Hkh ?kVkdj 3 o"kZ dj nh xbZ gSA blds vfrfjDr csjkstxkjh HkÙks ds nkos ds izLrqfrdj.k dh vof/k 6 eghus ls c<+kdj 9 eghus dj nh xbZ gS tksfd fnukad 01.07.2010 ls ykxw gSA o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu rFkk o"kZ 2012-2013 ds ctV izkDdyu esa bl ;kstuk gsrq izR;sd ds fy, ` 10.00 djksM+ dh jkf'k dk izko/kku fd;k x;k gSA O;kolkf;d jksx dsUnz fuxe us deZpkjh jkT; chek vLirky] ds-ds- uxj] psUubZ ¼rfeyukMq½] deZpkjh jkT; chek vLirky] Bkdqjiqdqj ¼if'pe caxky½] deZpkjh jkT; chek fuxe vLirky] va/ksjh ¼eqacbZ½] deZpkjh jkT; chek vLirky] bUnkSj ¼eè; izns'k½] vkSj deZpkjh jkT; chek vLirky] clbZnkjkiqj ¼fnYyh½ esa O;kolkf;d jksx dsUnz LFkkfir fd, gSaA bu vLirkyksa ds lapkyu ij fd;k tk jgk lEiw.kZ O;; deZpkjh jkT; chek fuxe }kjk ogu fd;k tk jgk gSA vfr fo'ks"kKrk mipkj fuxe ds fu.kZ; ds vuqlkj] chekÑr O;fDr;ksa }kjk vfr fo'ks"kKrk ij fd;k x;k lEiw.kZ O;; 01.08.2008 ls fuxe ogu djsxkA bl iz;kstukFkZ] ifj'kksf/kr izkDdyu 2011-2012 esa ` 240.00 djksM+ rFkk ` 290.00 djksM+ jkT; ljdkj }kjk pyk, tk jgs vLirkyksa ds fy, izko/kku fd;k x;k gS vkSj ifj'kksf/kr izkDdyu 2011-2012 esa ` 202.85 djksM+ ,oa ctV izkDdyu esa ` 230.40 djksM+ dk izko/kku deZpkjh jkT; chek fuxe }kjk izR;{k rkSj ij pyk, tk jgs vLirkyksa ds fy, fd;k x;k gSA fpfdRlk egkfo|ky;ksa dh LFkkiuk fuxe us fofHkUu jkT;ksa esa vius fpfdRlk egkfo|ky;ksa rFkk naR; vkSj ufl±x egkfo|ky;ksa ds vykok LukrdksÙkj dh LFkkiuk dk fu.kZ; fy;k gSA bl iz;kstukFkZ] lapkyu O;; ds fufeÙk ifj'kksf/kr izkDdyu 2011-2012 esa ` 5.00 djksM+ rFkk ctV izkDdyu 2012-2013 esa ` 70.00 djksM+ dk izko/kku fd;k x;k gSA bl 'kh"kZ ds vUrxZr iz{ksfir O;; esa fpfdRlk laLFkkuksa ds lapkyu ds fy, Hkouksa ds fuekZ.k gsrq iwathxr O;; 'kkfey ugha gSA jkT;ksa esa ;kstuk] vLirkyksa dks vius fu;a=k.k esa ysuk rFkk u, vLirky fdlh u, vLirky@;kstuk dks vius fu;a=k.k esa ysus ds fy, ` 20.00 djksM+ dk izko/kku fd;k x;k gSA
4 ceiling upto the year 1989-90. From the year 1990-91 the Govt. of NCT of Delhi did not pay their share on the plea that they are not liable to pay the expenditure beyond the ceiling in the absence of agreement. However, the claim of ESIC for ` 658.21 Crores as on 31.3.2011 has already been made with the Delhi Govt. A provision of ` 20.00 Crores each is being projected in Revised Estimates 2011-2012 and the Budget Estimates 2012-2013 as an amount of ` 20.00 Crores has been paid by the Delhi Govt. on 28.03.2011 which has been accounted in the Financial Year 2011-12.
RAJIV GANDHI SHRAMIK KALYAN YOJNA
A scheme to provide medical benefits as well as unemployment allowance upto a maximum period of six months after a minimum qualifying period of five years of insurable employment has been conceived and approved by the Corporation which is in force w.e.f. 1.4.2005. Further, the periodicity of benefits has been extended for a maximum period of twelve months w.e.f. 1.2.2009 and the period of insurable employment as a condition for entitlement has also been reduced to 3 years w.e.f. 11.09.2009. Also the period of submission of claim for Unemployment Allowance has been enhanced from 6 months to 9 months w.e.f. 1.07.2010.
The Revised Estimates for 2011-12 and Budget Estimates 2012-13 provided for a sum of ` 10.00 Crores each for this Scheme.
OCCUPATIONAL DISEASES CENTRE
The Corporation has set up Occupational Disease Centers at E.S.I. Hospital, K.K. Nagar, Chennai, (Tamil Nadu), E.S.I. Hospital, Thakurpukur, (W.B.), E.S.I. Hospital, Andheri (Mumbai), ESI Hospital, Indore (M.P.) and E.S.I. Hospital, Basaidarapur (Delhi). The entire expenditure on running of these Hospitals is being borne by the E.S.I. Corporation.
SUPER SPECIALITY TREATMENT
As per the decision of the Corporation, the Corporation is to bear full expenditure incurred by the IPs on account of Super Speciality Treatment directly w.e.f. 1.8.2008. For this purpose, a provision of ` 240.00 Crores in Revised Estimates 2011-12 and ` 290.00 Crores have been made for hospitals run by state Govts. and ` 202.85 Crores in Revised Estimates 2011-12 and ` 230.40 Crores in BE have been made for the Hospitals run by ESIC directly.
SETTING UP OF MEDICAL COLLEGES
The Corporation has taken a decision for setting up of its own medical colleges in various states and post graduate institutes besides dental and nursing colleges. For this purpose, a provision of ` 5.00 Crores has been made in the Revised Estimates 2011-12 and ` 70.00 Crores in the Budget Estimates 2012-13 towards running expenditure. The expenditure projected under this Head does not cover Capital Expenditure in construction of buildings for running Medical Institutions.
TAKING OVER OF THE SCHEME, HOSPITALS IN THE STATES & NEW HOSPITALS
For taking over any new hospital /scheme a token provision of ` 20.00 cr has been made.
4 jkT; ljdkjksa dh vksj ls ofj"B jkT; fpfdRlk vk;qDr@jkT; fpfdRlk vk;qDr }kjk mixr O;; va'kdkfyd fo'ks"kKksa ds Hkqxrku gsrq jkT; ljdkj dh vksj ls fd, tkus okys O;;] vLirky fodkl lfefr O;; rFkk deZpkjh jkT; chek fuxe ghjd t;arh o"kZ ds nkSjku ykHkkf/kdkfj;ksa ds fy, mBk, x, fo'ks"k dne ij fd, x, O;; dk mixr djus gsrq ofj"B jkT; fpfdRlk vk;qDr@jkT; fpfdRlk vk;qDr dks 'kfDr;ka iznku dh xbZ gSA ifj'kksf/kr izkDdyu 2011-2012 esa ` 54.60 djksM+ rFkk ctV izkDdyu 2012-2013 esa ` 70.00 djksM+ dk izko/kku fd;k x;k gS ftlesa dqiks"k.k dk;ZØe ds fy, ` 30.00 djksM+ dh jkf'k dk izko/kku 'kkfey gSA vLirkyksa vkSj vkS"k/kky;ksa esa lwpuk izkS|ksfxdh lw=kikr gsrq O;; lwpuk izkS|ksfxdh lw=kikr ds dkj.k vLirkyksa vkSj vkS"k/kky;ksa ds dEI;wVjhdj.k gsrq ifj'kksf/kr izkDdyu 2011- 2012 esa ` 100.00 djksM+ dh jkf'k dk izko/kku fd;k x;k gS rFkk o"kZ 2012-2013 ds fy, ctV izkDdyu esa ` 220.00 djksM+ jkf'k dk izko/kku fd;k x;k gSA vkn'kZ vLirky fuxe us 14.12.2001 dks lEiUu viuh cSBd esa fpfdRlk ns[kjs[k dh xq.koÙkk eas lq/kkj ykus vkSj jkT; ljdkjksa }kjk lapkfyr vLirkyksa ds fy, ,d ry fpºu ¼csap ekdZ½ ds :i esa dk;Z djus ds fy, izR;sd jkT; esa ,d vkn'kZ vLirky LFkkfir djus dk fu.Z; fy;kA bl fu.kZ; ds vuqlkj vkn'kZ vLirkyksa ds :i esa vius fu;a=k.k ds fy, x, deZpkjh jkT; chek vLirky fuEu fooj.kkuqlkj gSa %
1. d-jk-ch- vLirky] yqf/k;kuk ¼iatkc½
2. d-jk-ch- vLirky] p.Mhx<+ ¼la?k jkT; {ks=k½
3. d-jk-ch- vLirky] tEew ¼tEew vkSj d'ehj½
4. d-jk-ch- vLirky] xqM+xk¡o ¼gfj;k.kk½
5. d-jk-ch- vLirky] t;iqj ¼jktLFkku½
6. d-jk-ch- vLirky] uks,Mk ¼mÙkj izns'k½
7. d-jk-ch- vLirky] Qqyokjh 'kjhQ ¼fcgkj½
8. d-jk-ch- vLirky] jkaph ¼>kj[k.M½
9. d-jk-ch- vLirky] vkfnR;iqj ¼>kj[k.M½
10. d-jk-ch- vLirky] csYVksyk ¼vle½
11. d-jk-ch- vLirky] jkÅjdsyk ¼mM+hlk½
12. d-jk-ch- vLirky] ckiwuxj ¼xqtjkr½
13. d-jk-ch- vLirky] ujksM+k ¼xqtjkr½
14. d-jk-ch- vLirky] ukpkjke ¼vka/kz izns'k½
15. d-jk-ch- vLirky] jktkthuxj ¼dukZVd½
16. d-jk-ch- vLirky] vkJee ¼dsjy½
17. d-jk-ch- vLirky] isfjiYyh ¼dsjy½
5 EXPENDITURE INCURRED BY SSMC/SMC ON BEHALF OF STATE GOVT
SSMCs/SMCs have been empowered to incur the expenditure on behalf of state Govt. for payment to part time specialist, Hospital Development Committee expenditure and expenditure on special initiative taken for beneficiaries during the Diamond Jubilee Year of ESI Scheme. A provision of ` 54.60 Crores has been made in Revised Estimate 2011-12 and provision of ` 70.00 cr has been made for in the Budget Estimate for 2012-13 including provision for malnutrition program for an amount of ` 30.00 cr.
EXPENDITURE ON ACCOUNT OF IT ROLL OUT IN HOSPITALS AND DISPENSARIES
A sum of ` 100.00 Crores has been made in Revised Estimate 2011-12 towards computerization of Hospital & Dispensaries on account of IT Roll out and ` 220.00 cr has been made in the Budget Estimate for the year 2012-13
MODEL HOSPITALS
The ESI Corporation in its meeting held on 14.12.2001 decided to set up Model Hospitals in each state, to improve the quality of medical care, and also to serve as a benchmark for Hospitals run by the State Governments. In accordance with this decision, ESI Hospitals has taken over/ new hospitals as Model Hospitals are as per the details given below:
1. ESI Hospital, Ludhiana (Punjab) 2. ESI Hospital at Chandigarh(U.T.) 3. ESI Hospital, Jammu ( J&K) 4. ESI Hospital, Gurgaon (Haryana) 5. ESI Hospital, Jaipur (Rajashthan) 6. ESI Hospital, Noida (U.P.) 7. ESI Hospital, Phulwari Sharif (Bihar) 8. ESI Hospital, Ranchi (Jharkhand) 9. ESI Hospital, Adityapur (Jharkhand) 10. ESI Hospital, Beltola (Assam) 11. ESI Hospital, Rourkela (Orissa) 12. ESI Hospital, Bapu Nagar (Gujarat) 13. ESI Hospital, Naroda (Gujarat) 14. ESI Hospital, Nacharam (Andhra Pradesh) 15. ESI Hospital, Rajaji Nagar (Karnataka) 16. ESI Hospital, Asramam (Kerala) 17. ESI Hospital, Paripally (Kerala)
5 18. d-jk-ch- vLirky] ,"kqdks.k ¼dsjy½
19. d-jk-ch- vLirky] m|ksxeaMy ¼dsjy½ 20. d-jk-ch- vLirky] lur uxj ¼vka/kz izns'k½ ¼vfr&fo'ks"kKrk vLirky½ 21. d-jk-ch- vLirky] ekuslj ¼gfj;k.kk½
22. d-jk-ch- vLirky] fHkokMh ¼jktLFkku½ 23. d-jk-ch- vLirky] okih ¼xqtjkr½ 24. d-jk-ch- vLirky] fr#usyosyh ¼rfeyukMq½
25. d-jk-ch- vLirky] ihU;k ¼dukZVd½ 26. d-jk-ch- vLirky] cíh ¼fgekpy izns'k½ vkn'kZ vLirkyksa ds O;; dk ogu djus gsrq ewy izkDdyu dh ` 574.72 jkf'k ds fo#) ifj'kksf/kr izkDdyu 2011-2012 esa 597.89 djksM+ dh jkf'k iznku dh xbZA ctV izkDdyu ds fy, ` 742.67 djksM+ dh jkf'k dk izko/kku gSA Hkkjrh; fpfdRlk i)fr ifj'kksf/kr izkDdyu 2011-2012 rFkk ctV izkDdyu 2012-2013 esa Hkkjrh; fpfdRlk i)fr ds fy, izR;sd gsrq ` 10.00 djksM+ dh jkf'k dh O;oLFkk dh xbZ gSA fpfdRlk ns[kjs[k vkSj vkS"kf/k;ksa ,oa ejge iV~Vh ij O;; dh vf/kdre lhek tks fd ` 1200/- izfr chekÑr O;fDr ifjokj ,dd izfr o"kZ gS] ifj'kksf/kr dj ` 1500/- izfr chekÑr O;fDr ifjokj ,dd dj nh xbZ gSA tks fd fnukad 01.04.2012 ls ykxw gSA rn~uqlkj ifj'kksf/kr izkDdyu vkSj ctV izkDdyu esa Øe'k% 2011-2012 rFkk 2012-2013 ds fy, izko/kku fd, x, gSaA ifj'kksf/kr izkDdyu gsrq ` 700/- vkSj ` 500/- dh mi lhek dk vuqlj.k fd;k x;k gS rFkk o"kZ 2012-2013 ds fy, ctV izkDdyu ds fy, ` 900/- vkSj ` 600/- ekuh xbZ gSA blds vfrfjDr d-jk-ch- fuxe us 15 fnlEcj] 2011 dks gqbZ viuh cSBd esa izR;sd chekÑr O;fDr dks ` 200/- dk vuqeksnu fd;k gS ftldk ogu iw.kZ :i ls d-jk-ch- fuxe }kjk fd;k tk,xkA ;g izksRlkgu mu jkT;ksa dh vf/kdre lhek ds vfrfjDr fn;k tk,xk] tgk¡ foÙk o"kZ ds nkSjku lHkh d-jk-ch- vLirky 70% ;k mlls vf/kd vf/kHkkx iathÑr djrk gSA deZpkjh jkT; chek fuxe vFkok jkT; ljdkjksa ds LokfeRo okys Hkouksa dk d-jk-ch- ;kstuk dks izHkkfjr fdjk;k mi;qZDr lhek ls ckgj j[kk x;k gS ijUrq fuxe vkSj jkT; ljdkjksa ds chp 7:1 ds lkekU; vuqikr esa ck¡Vk tkrk gSA vLirkyksa esa vFkok ekStwnk fdlh vLirky esa ckn esa tksM+ x, foHkkx¼xksa½ esa vkjafHkd miLdjksa dh [kjhn vkfn ij O;; Hkh fuxe vkSj jkT; ljdkj ds chp lkekU; vuqikr esa] ijUrq vf/kdre lhek ds ckgj ck¡Vk tkrk gSA ykxr ck¡Vuk ekStwnk deZpkjh jkT; chek ;kstuk vLirkyksa esa egaxs fpfdRlk miLdjksa ds izfrLFkkiu&O;; ij Hkh ykxw gksrk gSA mu u, {ks=kksa esa Hkh tgk¡ d-jk-ch- ;kstuk dk;kZfUor dh xbZ gS igys rhu o"kZ rd fpfdRlk ns[kjs[k ij iw.kZ O;; deZpkjh jkT; chek fuxe }kjk ogu fd;k tkrk gSA u, miLdjksa dh [kjhn ds fy, ifj'kksf/kr izkDdyu rFkk ctV izkDdyu esa ` 40.00 djksM+ dh O;oLFkk nksuksa esa dh xbZ gSA
6 18. ESI Hospital, Ezukone (Kerala) 19. ESI Hospital, Udyogmandal (Kerala) 20. ESI Hospital, Sanath Nagar (Andhra Pradesh) (Super Specialty Hospital) 21. ESI Hospital,Manesar, (Haryana) 22. ESI Hospital,Bhiwadi (Rajasthan) 23. ESI Hospital,Vapi (Gujarat) 24. ESI Hospital, Tirunelveli (Tamil Nadu) 25. ESI Hospital, Peenya (Karnataka) 26. ESI Hospital, Baddi (HP)
For incurring expenditure by Model Hospitals, a sum of ` 597.89 Crores has been provided in the Revised Estimates 2011-2012 against Original Estimates of ` 574.72 Crores. For BE the provision is ` 742.67 crores.
INDIAN SYSTEM OF MEDICINE
An amount of ` 10.00 Crores each has been made for Indian System of Medicine in Revised Estimates 2011-12 and Budget Estimates 2012-13.
The Ceiling of expenditure on medical care and drugs and dressings which is ` 1200/- per IP family unit per annum has been revised at ` 1500/- per IP family effective from 01.04.2012. Accordingly provisions has been made in RE & BE for the year 2011-12 & 2012-13 respectively.
The sub ceiling of ` 700/- and ` 500/- has been followed for revised estimate and ` 900/- and ` 600/- has been observed for the budget estimate for the year 2012-13.
In addition, the Corporation in its meeting held on 15th December, 2011 approved to provide an additional incentive of ` 200/- per IP to be borne by ESIC fully over the ceiling amount to those states in which all the ESI hospitals register an occupancy of 70% or above during the financial year.
The rent of buildings whether owned by the Employees' State Insurance Corporation or by the State Government is charged to the E.S.I. Scheme, is kept outside the aforesaid ceiling but is shared between the Corporation and the State Government in the usual ratio of 7:1.
The expenditure on purchase of initial equipments for hospitals or in new department(s) added subsequently to an existing hospital is also shared between the Corporation and the State Government in the usual ratio, but outside the ceiling. Sharing of cost also applies to the expenditure on replacement of costly medical equipment in existing E.S.I.S. hospitals. The ESIC also bears entire expenditure of Medical Care for first three years in new areas where ESIC Scheme is implemented. An amount of ` 40.00 Crores each has been provided in Revised Estimates and Budget Estimates respectively for purchase of new equipment.
6 jkT; ljdkjksa dks vnk;xh
fu/kkZfjr vf/kdre lhek ds vk/kkj ij fpfdRlk fgrykHk ij O;; ds vius 7/8 va'k dk fuxe 90% rd ys[kkxr vnk;xh dh O;oLFkk djrk gS rFkk 'ks"k 10% dh vnk;xh ckn esa lacaf/kr jkT; egkys[kkdkj ls ^ys[kkijh{kk izek.k&i=k* izkIr gksus ij dh tkrh gSA
2.2 (2) udn fgrykHk % chekÑr O;fDr;ksa dks chekjh] dqNsd fofufnZ"V jksxksa ds dkj.k foLrkfjr chekjh] izlwfr] jkstxkj pksV ls mRiUu vLFkk;h ;k LFkk;h viaxrk dh vkdfLedrkvksa esa udn fgrykHk rFkk fdlh O;kolkf;d jksx ;k jkstxkj pksV ds QyLo:i fdlh chekÑr O;fDr dh e`R;q ij ifjokj ds thfor lnL;¼;ksa½ dks isa'ku ds :i esa vkfJrtu fgrykHk dk Hkqxrku fd;k tkrk gS] vaR;sf"V [kpZ Hkh fn;k tkrk gSA bu fgrykHkksa dk Hkqxrku deZpkjh jkT; chek ¼dsUnzh;½ fu;e] 1950 ds fu;e 54 ls 59 esa fu/kkZfjr njksa ij fd;k tkrk gSA
udn fgrykHkksa ds fy, ctV izko/kku ` 15,000/- dh of/kZr etnwjh vf/kdre lhek ds dkj.k gqbZ vfrfjDr O;kfIr tks fd d-jk-ch- ;kstuk ds 01.05.2010 ls ykxw gS rFkk 01.12.2007 ls udn fgrykHk dh nj esa o`f) dks /;ku esa j[kr gq, fd;k x;k gSA
2.2 (3) iz'kklfud O;; % dk;kZy; izca/k ij [kpZ oLrqvksa dh dherksa vkSj lsok dh ykxr esa lkekU; o`f) rFkk HkfrZ;ksa dks /;ku esa j[krs gq, n'kkZ;k x;k gSA rFkkfi] fdQk;rh mik;ksa dks /;ku esa j[kk x;k gSA
dsUnz ljdkj us fu;e 31d ds varxZr iz'kklfud O;; dh izfr'krrk o"kZ 1997-1998 ls dqy jktLo vk; dh 15% fu;r dh gSA 2011-2012 ds ifj'kksf/kr izkDdyu esa vkSj 2012-2013 ds ctV izkDdyu esa iz'kklfud O;; bu o"kks± ds nkSjku dqy jktLo vk; dk Øe'k% 8.96% vkSj 10.21% cSBrk gSA o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu
I. izkfIr;ka %
3.1 pkyw foÙk o"kZ 2011-2012 esa fuxe dk jktLo ` 8084.75 djksM+ gksus dk vuqeku gS tcfd igys ` 6926.89 djksM+ dk vuqeku yxk;k x;k FkkA va'knku %
3.2 iSjk 2.1 esa mfYyf[kr fofHkUu dkjdksa dks /;ku esa j[krs gq, va'knku ls ` 6800.00 djksM+ vk; dk vuqeku gSA ifj'kksfèkr izkDdyu esa ;kstuk ds dk;kZUo;u gsrq pj.kc) dk;ZØe ds vuqlkj o"kZ ds nkSjku deZpkfj;ksa dh vfrfjDr
O;kfIr dk Hkh /;ku j[kk x;k gSA 31.3.2012 dks dqy vuqekfur O;kfIr 157.17 yk[k deZpkjh gksus dh laHkkouk gSA
3.3 31 ekpZ] 2011 dh fLFkfr ds vuqlkj va'knku rFkk C;kt dh dqy cdk;k jkf'k ` 1357.00 djksM+ esa ls ` 875.17 djksM+ fQygky fofHkUu dkj.kksa ls volwyuh; gSA cdk;k rFkk volwyuh; jkf'k dk C;ksjk fuEufyf[kr gS %
7 Payment to State Governments:
The Corporation makes provision for on account payment upto 90% of its 7/8th share of expenditure based on the ceiling fixed and pays the balance 10% subsequently on 'receipt of' Audit Certificate' from the concerned State Accountant General.
2.2 (2) Cash Benefits:
Cash benefits are paid to insured persons in the contingency of sickness or extended sickness on account of certain specified diseases, maternity, temporary or permanent disablement arising out of an employment injury and dependants' benefit to the surviving member(s) of the family if an insured person dies as a result of an occupational disease or an employment injury, Funeral Expenses are also met. The rates at which these benefits are payable are prescribed in Rules 54 to 59 of the E.S.I. (Central) Rules, 1950.
Budgetary provisions for cash benefits take into account the additional coverage effected under the E.S.I. Scheme because of enhanced wage ceiling of ` 15,000/- w.e.f.1.05.2010 and enhancement in the rate of cash benefits w.e.f. 1.12.2007.
2.2 (3) Administrative Expenses:
The expenditure on office management has been projected keeping in view of the usual increase in the price of goods and cost of services and recruitments; however, austerity measures has been kept in view.
The Central Government has fixed the percentage of the administrative expenses under Rule 31A as 15% of total revenue income with effect from the year 1997-98. The administrative cost in the Revised Estimates for 2011-12 and in the Budget Estimates for 2012-13 works out to 8.96% and 10.21% respectively of the likely total revenue income during these years.
REVISED ESTIMATES FOR THE YEAR 2011-2012
I. RECEIPTS:
3.1 The revenue of the Corporation for the current financial year 2011-12 is estimated at ` 8084.75 Crores as against ` 6926.89 Crores estimated earlier.
CONTRIBUTION:
3.2 The income from contributions has been estimated at ` 6800.00 Crores keeping in view the factors mentioned in para 2.1. The revised estimates also take into account the additional coverage of employees during the year as per the phased programme for implementation of the Scheme. The total estimated coverage as on 31.03.2012 is likely to be 157.17 lakhs employees.
3.3 Out of the total amount of arrears of contribution and interest of ` 1357.00 crores as on 31.3.2011, an amount of ` 875.17 crores is not recoverable for the present, due to various reasons. Details of arrears and the amount not recoverable are furnished below :
7 d- fQygky ykolwyuh; cdk;k jkf'k (djksM+ ` esa)
d½ U;k;ky; esa fooknxzLr cdk;k jkf'k 629.74
[k½ ifjlekiu ds v/khu jkf'k 181.12
x½ nkok vk;qDr ds ikl yafcr jkf'k 4.54 ?k½ ,sls dkj[kkuksa@LFkkiuksa tks can gks x, gSa rFkk ftuds fu;kstkdsa dk vrk&irk ekywe ugha] ls ns; jkf'k 57.49
³½ ,slh jkf'k ftuesa fMØh izkIr gks xbZ gS ijUrq fu"iknu dk;Zokghugha gqbZ 2.28
tksM+ 875.17
[k- :X.k m|ksxksa ls ns; jkf'k ,sls dkj[kkuksa ls lacaf/kr ekeys tks vkS-fo-iq-cks- ds ikl iathÑr gS ijUrq iquokZl vHkh LohÑr dh tkuh gSA 60.36
x- ,sls dkj[kkus@LFkkiu ftudks :X.k ?kksf"kr dj fn;k x;k gS rFkk vkS-fo-iq-cks- }kjk iquokZl ;kstuk LohÑr dj nh xbZ gSA 35.62
?k- ,slh can bdkb;ka ftuds fu;kstdksa ds fooj.k miyC/k gSaA —
³- ,sls dkj[kkuksa@LFkkiuksa ls lacaf/kr ns; jkf'k ftUgsa jkT; ljdkj }kjk NwV iznku dj nh xbZ gS rFkk cdk;k jkf'k fujUrj n'kkZbZ tk jgh gSA —
p- olwyh vf/kdkjh ds ikl olwyh gsrq yafcr olwyuh; ns; jkf'k 385.85
dqy tksM+ 1357.00
fuxe deZpkjh jkT; chek vf/kfu;e dh /kkjk 45x ls 45> ds v/khu LFkkfir vius Lo;a ds olwyh ra=k ds ek/;e ls fu;kstdksa ls jkf'k dh olwyh djus dk Hkjld iz;Ru dj jgk gS tgk¡ deZpkjh jkT; chek vf/kfu;e ds mica/kksa ds vèkhu vfHk;kstu rFkk nkf.Md dkjZokbZ visf{kr gS ogka mfpr dkjZokbZ Hkh dh xbZ gSA
3.4 fpfdRlk fgrykHk ds fufeÙk jkT; ljdkjksa dk va'k
(1) fnYyh esa deZpkjh jkT; chek fpfdRlk ;kstuk
fuxe us 1 vizSy] 1962 ls] fnYyh esa chekÑr O;fDr;ksa vkSj muds ifjtuksa dh fpfdRlk ns[kjs[k dh O;oLFkk djus dh ftEesnkjh yh FkhA vuqeksfnr O;oLFkk ds vuqlkj fpfdRlk ns[kjs[k ij fuxe }kjk fx, x, O;; dk] fu/kkZfjr vf/kdre lhek ds vuqlkj] 1/8 Hkkx rFkk fnYyh esa fpfdRlk ns[kjs[k ij O;; dh fu/kkZfjr vf/kdre lhek ls vf/kd O;; fnYyh ljdkj ls olwyuh; gSA fnYyh ljdkj us o"kZ 2000-2001 ls vius iwjs va'k dh vnk;xh ugha dh gSA ijUrq mUgksaus 5/2005 esa ` 10.32 djksM+] 2/2007 esa ` 6.00 djksM+] 2/2008 esa ` 9.82 djksM+ rFkk 6/2008 esa ` 6.58 djksM+ rFkk ` 9.64 djksM+ fnukad 19.03.2010 dks vkSj fnukad 28.03.2011 ds ` 20.00 djksM+ dk Hkqxrku fd;k x;k ftls pkyw foÙk o"kZ 2011-2012 esa dsoy ` 20.00 djksM+ dh jkf'k fn[kkbZ xbZ gS tcfd 31.03.2011 rd fnYyh ljdkj dks ` 658.21 djksM+ dh jkf'k nsuh gSA
8 A. Arrears not recoverable for the time being (` In Crores) a) Amount of arrears disputed in courts 629.74
b) Amount under liquidation 181.12 c) Amount pending with claim commissioner 4.54 d) Amount due from factories/Estts. Which have been closed and whereabouts of employers not known 57.49 e) Amount for which decree obtained but not executed 2.28
TOTAL 875.17
B. Dues from sick industries Cases in respect of Factories registered with BIFR but rehabilitation scheme yet to be sanctioned 60.36 C. Factories/Establishments which have been declared sick and rehabilitation scheme sanctioned by BIFR 35.62 D. Closed Unit in respect of which particulars of employer is available — E. Dues from Factories / Establishments where exemption granted by State Govt. and arrears continued to be shown — F. Recoverable due pending for Recovery with Recovery Officer 385.85
GRAND TOTAL 1357.00
The Corporation is vigorously pursuing the recovery of arrears with employers through its own Recovery Machinery set up under Section 45-C to 45-1 of the ESI Act. Prosecution and penal action if felt necessary under the provisions of the E.S.I. Act has also been taken.
3.4 SHARE OF STATE GOVERNMENTS TOWARDS MEDICAL BENEFIT
(1) E.S.I. Medical Scheme in Delhi
The responsibility for providing medical care to the insured persons and their family in Delhi was taken over by the Corporation w.e.f. 1st April, 1962. In accordance with the approved arrangements, 1/8th share of expenditure incurred by the Corporation as per the prescribed ceiling together with such excess expenditure as may be incurred in excess of the prescribed ceiling on medical care in Delhi is recoverable from the Government of Delhi. Govt. of Delhi has not paid its full share from 2000-2001 onwards. However, paid ` 10.32 Crores in 5/2005, ` 6.00 Crores in 2/2007, ` 9.82 Crores in 2/2008, ` 6.58 Crores in 6/2008 and ` 9.64 Crores as on 19.03.2010 and paid ` 20.00 cr on 28.03.2011which has been accounted in the current Financial Year 2011-12 as part of their dues. Therefore keeping in view the development ` 20.00 Crores only has been projected in Revised Estimates 2011-12 in spite of the fact that Delhi Govt. is liable to pay ` 658.21 Crores upto 31.3.2011.
8 (2) uks,Mk esa deZpkjh jkT; chek fpfdRlk ;kstuk
1.4.1988 ls uks,Mk esa ;kstuk ykxw fd, tkus ls gh deZpkjh jkT; chek fuxe uks,Mk esa fpfdRlk ns[kjs[k eqgS;k djk jgk gSA uks,Mk esa deZpkjh jkT; chek vkS"k/kky;ksa ds lapkyu ij O;; vkjaHk esa fuxe }kjk fd;k tkrk gS rFkk ckn esa mÙkj izns'k dks ns; jkf'k esa ls bldh olwyh dj yh tkrh gSA
3.5 C;kt izkDdfyr rFkk ifj'kksf/kr izkDdyu vkSj ctV izkDdyu esa n'kkZ, tk jgs C;kt vkadM+s lkekU; Hkfo"; fuf/k vkSj vkdfLedrk vkjf{kr fuf/k ds fuos'k ij izkIr C;kt ls lacf/kr gSA mfí"V vkjf{kr fuf/k [kkrs ij izksn~Hkwr C;kt lacafèkr fuf/k [kkrs esa tek fd;k x;k gSA dqy C;kt dk izkDdyu fd;k x;k rFkk mldk fu;kstu fuEu izdkj gS %
(` djksM+ esa) ifj-izk- c-iz- 2011-12 2012-13
lkekU; vkjf{kr fuf/k ij C;kt 1176.56 1099.37
mfí"V vkjf{kr fuf/k ij C;kt 858.49 802.17
tksM+ 2035.05 1901.55
3.6 eqvkots
fdlh jkT; esa chekÑr O;fDr;ksa dks chekjh fgrykHk ds Hkqxrkuksa dh ?kVuk&nj vf[ky Hkkjrh; vkSlr ds 150% ls vfèkd vkSj ml jkT; esa chekjh fgrykHk fnuksa dh vkSlr la[;k 3 fnuksa ls vf/kd ik, tkus ij bl izdkj ds O;; dh jkf'k deZpkjh jkT; chek vf/kfu;e dh /kkjk 58(2) ds v/khu djkj }kjk ;Fkk fu;r :i esa jkT; ljdkj vkSj fuxe ds chp ck¡Vh tkrh gSA pwafd chekjh fgrykHk dh ?kVuk&nj fu/kkZfjr lhek ds Hkhrj gS] blfy, ifj'kksf/kr izkDdyu 2011-2012 esa dksbZ izko/kku ugha fd;k x;k gSA
3.7 fdjk;k] ikSjdj vkSj dj
bl 'kh"kZ ds v/khu] (i) dk;kZy; Hkouksa ¼LVkQ DokZVjksa lfgr½ vkSj (ii) vLirkyksa rFkk vkS"k/kky;ksa ¼LVkQ DokVZjksa lfgr½ ds laca/k esa olwyuh; fdjk;k] ikSjdj rFkk dj n'kkZ, x, gSaA fuxe }kjk fufeZr rFkk vius LokfeRo okys vLirky rFkk vkS"k/kky; Hkouksa ls lacaf/kr fdjk;k chekÑr O;fDr;ksa dks fpfdRlk fgrykHk dh O;oLFkk ij] ijUrq vf/kdre lhek ls ckgj] ck¡Vus ;ksX; O;; dk ,d Hkkx gksrk gSA bl izdkj ;g fuxe rFkk jkT; ljdkjksa ds chp 7:1 ds fu/kkZfjr vuqikr esa foHkkftr gks tkrk gSA bl 'kh"kZ ds v/khu ` 61.20 djksM+ dh jkf'k dk vuqeku yxk;k x;k gS ftlesa ` 1.20 djksM+ dk;kZy; Hkouksa rFkk LVkQ DokVZjksa ls lacaf/kr gS vkSj ` 60.00 djksM+ vLirky vkSj vkS"k/kky; Hkouksa ls lacaf/kr gSA bl fdjk, esa ls dsoy 1/8oka Hkkx gh jkT; ljdkjksa ls olwy fd;k tk jgk gS rFkk d-jk-ch- fuxe dk 7/8 va'k ys[kk lek;kstu ds :i esa n'kkZ;k x;k gSA
3.8 Qhl] tqekZus rFkk tfCr;k¡ bl 'kh"kZ esa fuxe dks va'knku] fu;kstd vkSj deZpkjh nksuksa dh le; ij vnk;xh u dj ikus ij fu;kstdksa ij yxk, x, gtkZuksa ds dkj.k vk; 'kkfey gSA
9 (2) E.S.I. Medical Scheme in NOIDA
ESIC is providing medical care direct in NOIDA (U.P.) since its implementation w.e.f. 01-04-1988. The expenditure on running the E.S.I. Dispensaries in NOIDA area is initially incurred by the Corporation and is recovered subsequently from the amount payable to U.P.
3.5 INTEREST
The interest figures estimated and shown in the RE and BE is pertaining to interest received on investment of General Reserve Fund and Contingency Reserve Fund. The interest accrues on earmarked reserved fund account is credited to the respective fund account. The total interest estimated and its appropriation are as follows:-
(` in crores)
RE BE 2011-12 2012-13 Interest on General Reserve Fund 1176.56 1099.37 Interest on Earmarked Reserve Fund 858.49 802.17
Total 2035.05 1901.55
3.6 COMPENSATION
Where the incidence of sickness benefits payment to Insured Persons in any state is found to exceed 150% of the all India Average and the average number of sickness benefit days in that state is more than 3 days, the amount of such expense is shared between the State Government and the Corporation as may be fixed by an Agreement, U/S 58 (2) of E.S.I. Act. As incidence of sickness benefit was within the prescribed limit, no provision has been made in the Revised Estimates 2011-12.
3.7 RENT, RATES AND TAXES
Rents, Rates and Taxes recoverable in respect of (i) Office buildings (including staff quarters), and (ii) Hospitals and dispensaries (including staff quarters), are shown under this head. The rent in respect of hospital and dispensary buildings constructed and owned by the Corporation forms part of the shareable expenditure incurred on the provision of medical benefit to insured persons but outside the ceiling. It thus gets apportioned between the Corporation and State Governments in the prescribed ratio of 7:1. A sum of ` 61.20 Crores has been estimated under this head which comprises ` 1.20 Crores in respect of office buildings and Staff quarters and ` 60.00 Crores in respect of hospitals and dispensary buildings. 1/8th of the rent for hospitals and dispensary buildings alone is being recovered from the State Governments and E.S.I.C's 7/8th share is exhibited as a book adjustment.
3.8 FEES, FINES & FORFEITURES
This Head includes receipts on account of damages levied on the employers due to their failure to pay contribution, both employers' and employees' share, to the Corporation in time.
9 3.9 fofo/k izkfIr;k¡ blesa vuqfyfi igpku&i=kksa dh dher ls gqbZ vk;] NqVVh osru rFkk isa'ku va'knkuksa dh olwfy;ka] U;k;ky;ksa }kjk fMØh dh xbZ jkf'k;ksa lfgr dkuwuh eqdn~eksa dh ykxr dh olwfy;ka] vU; ekStwnk 'kh"kks± ds varxZr oxhZÑr u dh tk ldus okyh vk; rFkk vf/kd Hkqxrku rFkk ys[kk ijh{kk esa vLohÑr jkf'k dh olwyh] xr o"kks± esa fd, x, lsok O;;ksa dh olwyh rFkk udn fgrykHk vkfn dh olwyh 'kkfey gSA
II. O;; %
o"kZ 2011-2012 ds nkSjku jktLo ys[ks esa ` 4553.48 djksM+ ds O;; dk vuqeku gS tcfd ewy ctV esa ` 5079.70 djksM+ dk vuqeku FkkA O;; ds C;ksjs fuEu izdkj gSa % ¼d½ fpfdRlk fgrykHk %
4.1 bl 'kh"kZ ds v/khu ` 3008.19 djksM+ dh ¼149.81 yk[k chekÑr O;fDr;ksa ds fy,½ /ku O;oLFkk dk vuqeku yxk;k x;k gSA izkDdyu esa jkT;ksa ds fy, ` 40.00 djksM+] O;kolkf;d jksx dsUnzksa ds fy, ` 12.50 djksM+] funs'kky; ¼fpfdRlk½ fnYyh rFkk vU; vLirky ds fy, ` 8.17 djksM+ vkSj vkn'kZ vLirky ds fy, ` 41.60 djksM+ esa miLdjksa dh ykxr Hkh 'kkfey gSaA
4.2 o"kZ 2010-2011 rd jkT; ljdkjksa }kjk fd, x, fpfdRlk fgrykHk O;; esa fuxe ds va'k dh izfriwfrZ ds fy, fuxe dh cdk;k ns;rk ` 383.97 djksM+ vuqekfur gSA bl jf'k esa ls 2011-2012 ds nkSjku ` 40.00 djksM+ vnk fd, tkus dh laHkkouk gS rFkk 'ks"k ` 343.97 djksM+ 2011-2012 dh 'ks"k jkf'k lfgr jkT; egkys[kkdkjksa ls ys[kkijh{kk izek.k&i=k dh izkfIr ij 2012-2013 ls vkxs fd, tkus dh vk'kk gSA ¼[k½ udn fgrykHk %
4.3 ` 585.00 djksM+ ds ewy izko/kku dh rqyuk esa ifj'kksf/kr O;; ` 615.97 djksM+ fooj.k ^[k* esa fn, x, C;ksjs ds vuqlkj pkyw foÙk o"kZ ds igys Ng eghuksa ds okLrfod vkadM+ksa rFkk 'ks"k eghuksa dh vuqekfur vko';drk ij vk/kkfjr gSA blesa jktho xk¡/kh Jfed dY;k.k ;kstuk ds fy, ` 10.00 djksM+ dk izko/kku Hkh 'kkfey gSA izfro"kZ izfr deZpkjh] fgrykHk fnuksa dh vkSlr la[;k rFkk izfr deZpkjh] chekjh fgrykHk rFkk vLFkk;h viaxrk fgrykHk dh nSfud nj dh vkSlr jkf'k uhps n'kkZbZ xbZ gS % o"kZ chekjh vLFkk;h fgrykHk viaxrk fgrykHk
d½ izfr o"kZ izfr deZpkjh fgrykHk fnuksa dh vkSlr la[;k 2001-2002 1.97 0.53 2002-2003 1.77 0.53 2003-2004 1.80 0.53 2004-2005 1.55 0.44 2005-2006 1.34 0.38 2006-2007 1.12 0.32 2007-2008 0.98 0.30
10 3.9 MISCELLANEOUS RECEIPTS
These include receipts on account of cost of duplicate identity cards, recoveries of leave salary and pension contributions, recovery of cost of law suits including amounts of decrees by courts, receipts which cannot be classified under the other existing heads, recoveries of over-payments and disallowance in audit; recoveries of service expenditure incurred in previous years and recoveries of cash benefits etc.
II. EXPENDITURE:
The expenditure on revenue account during 2011-2012 is estimated at ` 4553.48 Crores as against ` 5079.70 Crores anticipated originally. The details of revenue expenditure are discussed below :
(A) MEDICAL BENEFIT:
4.1 The total provision under this Head has been estimated at ` 3008.19 Crores (for 149.81 lakhs IPs.). The estimates also include cost of equipments in respect of states ` 40.00 Crores, ODC’s ` 12.50 Crores, D(M)D and other Hospitals ` 8.17 Crores and Model Hospitals ` 41.60 Crores.
4.2 The Corporation's outstanding liability towards the reimbursement of its share of medical expenditure incurred by the State Govts. upto 2010-11 is anticipated at ` 383.97Crores. Out of this amount, claims for ` 40.00 Crores are expected to be paid during 2011-12 and the remaining of ` 343.97 Crores is expected to be met from 2012-2013 onwards - on receipt of audit certificate from the State Accountants General, alongwith balance amount of 2011-12.
(B) CASH BENEFITS:
4.3 The revised expenditure of ` 615.97 Crores vide details in the Statement 'B' against an original provision of ` 585.00 Crores is based on the actuals for the first six months of the current financial year and the anticipated requirement for the remaining months. It also includes a provision of ` 10.00 Crores for Rajiv Gandhi Shramik Kalyan Yojna.
The average number of benefit days per annum per employee and the average amount of daily rate of sickness benefit and temporary disablement benefit per employee have been shown below:-
Year Sickness Temporary Benefit Disablement Benefit a) Average number of Benefit days per annum 2001-2002 1.97 0.53 per employee 2002-2003 1.77 0.53 2003-2004 1.80 0.53 2004-2005 1.55 0.44 2005-2006 1.34 0.38 2006-2007 1.12 0.32 2007-2008 0.98 0.30
10 o"kZ chekjh vLFkk;h fgrykHk viaxrk fgrykHk
2008-2009 0.94 0.23 2009-2010 0.85 0.21 2010-2011 0.55 0.21
[k½ izfrfnu izfr deZpkjh vkSlr fgrykHk nj ¼#i;ksa esa½ 2001-2002 75.15 89.65 2002-2003 77.68 92.45 2003-2004 80.05 94.22 2004-2005 80.68 94.68 2005-2006 83.11 95.21 2006-2007 84.08 99.65 2007-2008 96.98 99.63 2008-2009 121.12 124.57 2009-2010 126.80 134.10 2010-2011 136.37 154.86 chekjh fgrykHk rFkk vLFkk;h viaxrk fgrykHk ds laca/k esa dh xbZ /ku O;oLFkk esa mDr igyqvksa dks /;ku esa j[kk x;k gSA x- vU; fgrykHk %
5. ` 5.15 djksM+ ds izko/kku esa fofo/k enksa ij ;kuh fpfdRlk cksMZ rFkk vihy U;k;kf/kdj.kksa dks nh xbZ Qhl] fpfdRlk cksMks± rFkk fpfdRlk funsZf'k;ksa ds le{k mifLFkr gksus ds fy, chekÑr O;fD;ksa }kjk ifjogu ij Lo;a fd, x, O;; dh izfriwfrZ ds fy, mUgsa fn, x, Hkqxrku] fpfdRlk cksMks± ds le{k mifLFkr gksus ds fy, chekÑr O;fDr;ksa dks etnwjh dh gkfu ds fy, ns; jkf'k ds :i esa [kpZ] chekÑr O;fDr;ksa dh 'ko&ijh{kk ds fy, nh xbZ Qhl] jkstxkj pksV ds ekeyksa dk fu.kZ; djus ds fy, iqfyl fjiksVZ rFkk fooj.k izkIr djus ds fy, iqfyl izkf/kdkfj;ksa ds ns; izHkkj rFkk Hkqxrku( chekÑr O;fDr;ksa dks euhvkMZj }kjk udn fgrykHk ds izs"k.k ds laca/k esa Mkd deh'ku] vkfn O;; 'kkfey gSA bl izkoèkku esa thou izek.k&i=k izLrqr djus gsrq ` 100/- izfr ykHkkFkhZ ;k=kk O;; dk Hkqxrku Hkh 'kkfey gSA
2. iz'kklfud O;;
6.1 o"kZ 2011-2012 ds nkSjku iz'kklu ij dqy O;; ` 724.16 djksM+ gksus dk vuqeku gS tcfd vkafHkd Lrj ij ` 719.24 djksM+ dk vuqeku yxk;k x;k FkkA ¼d½ osru ,oa HkÙks %
(1) mPprj eqnzkLQhfr izo`fÙk ij fuxe ds deZpkfj;ksa dks c<+h gqbZ njksa ij osru vkSj HkÙkksa ds Hkqxrku dkj.k ifj'kksf/kr izkDdyu mikar o`f) n'kkZrk gSA cksul dh of/kZr jkf'k dh vnk;xh Hkh ,d ?kVd gSA blesa o"kZ dh HkfrZ;ksa gsrq Hkh izkoèkku 'kkfey gSaA
11 Year Sickness Temporary Benefit Disablement Benefit 2008-2009 0.94 0.23 2009-2010 0.85 0.21 2010-2011 0.55 0.21 b) Average benefit rate per day per employee 2001-2002 75.15 89.65 (In rupees) 2002-2003 77.68 92.45 2003-2004 80.05 94.22 2004-2005 80.68 94.68 2005-2006 83.11 95.21 2006-2007 84.08 99.65 2007-2008 96.98 99.63 2008-2009 121.12 124.57 2009-2010 126.80 134.10 2010-2011 136.37 154.86
The provisions made in respect of sickness benefit and temporary disablement benefit take above into account.
C. OTHER BENEFITS:
5. The provision of ` 5.15 Crores covers expenses on miscellaneous items like fees paid to Medical Boards and Appeal Tribunals, payment made to insured persons as reimbursement of the expenditure incurred directly by them on conveyance for appearing before Medical Board and Medical Referees, expenditure towards loss of wages payable to the insured persons for appearing before the Medical Boards; expenses including fee paid for post-mortem examination of insured persons; charges payable to police authorities for obtaining police reports and statements for deciding cases of employment injury and payment; postal commission on remittance of cash benefits to insured persons through money orders etc. The provision also includes payment of travelling expenditure of ` 100 per beneficiary for submitting Life Certificate.
2. ADMINISTRATIVE EXPENSES
6.1 The total expenditure on Administration during the year 2011-12 is now anticipated at ` 724.16 Crores against ` 719.24 Crores anticipated initially,
(A) PAY & ALLOWANCES:
(1) The Revised Estimates shows marginal increase due to enhanced rate of salary and allowances to corporation’s employees on higher inflationary trend. The payment for enhanced amount of bonus is also a factor. It also includes provision for recruitments of the year.
11 ¼[k½ vkdfLedrk,a
6.2 vkdfLedrkvksa ds laca/k esa ewy ctV izkDdyu esa dh xbZ ` 67.00 djksM+ dh /ku O;oLFkk dh rqyuk esa o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu esa ` 60.73 djksM+ dh /ku dh O;oLFkk fiNys o"kZ ds nkSjku ` 56.15 djksM+ ds okLrfod O;; rFkk O;; dh izo`fÙk dks /;ku esa j[krs gq, dh xbZ gSA vU; izHkkj
6.3 ctV izkDdyu esa ` 271.00 djksM+ dh rqyuk esa 2011-2012 ds ifj'kksf/kr izkDdyu esa ` 237.00 djksM+ dh /ku O;oLFkk dh xbZ gSA ` 34.00 djksM+ dh deh eq[;r% oLrq 'kh"kZ ßdEI;wVjksa dh [kjhnÞ ds varxZr de izko/kkuksa ds dkj.k gqbZ gSA
6.4 iz'kklfud ykxr dqy jktLo vk; dh izfr'krrk ds :i esa 8.96% curh gS tks fu/kkZfjr 15% ¼deZpkjh jkT; chek ¼dsUnzh;½ fu;e] 1950 ds fu;e 31d ds v/khu½ dh vf/kdre lhek ds Hkhrj gh gSA
7. vLirky@vkS"kk/ky;
bl 'kh"kZ ds varxZr /ku O;oLFkk esa (i) vLirky rFkk vkS"k/kky; Hkouksa dk ewY;Ðkl ¼` 50.00 djksM+½ vkSj (ii) Hkouksa dh ejEer ,oa j[kj[kko ¼75.00 djksM+½] tks pkyw fd, x, Hkouksa dh iwathxr ykxr ¼Hkwfe dh ykxr dks NksM+dj½ Øe'k% 10% rFkk 15% dh nj ij gS vkSj (iii) vLirkyksa rFkk vkS"k/kky;ksa ds uxjikfydk dj ¼` 7.00 djksM+½ 'kkfey gSaA fo'ks"k ejEer ij O;; ewY;Ðkl vkjf{kr fuf/k esa izHkkfjr fd;k tkrk gS] tcfd vLirkyksa vkSj vkS"k/kky; Hkouksa dh ejEer vkSj j[k&j[kko ij fd;k x;k O;; ejEer vkSj j[k&j[kko vkjf{kr fuf/k esa izHkkfjr fd;k tkrk gSA
7.1 fuxe us 2 Qjojh] 1974 dks lEiUu viuh cSBd esa ;g fu.kZ; fy;k Fkk fd fu;kstdksa rFkk deZpkfj;ksa ds va'knku ls izkIr dqy jktLo dk 10% vLirkyksa] vkS"k/kky;ksa rFkk vU; fpfdRlk laLFkkuksa vkSj dk;kZy; Hkouksa rFkk LVkQ DokVZjksa ds fuekZ.k ds fy, iwathxr fuekZ.k vkjf{kr fuf/k esa tek dj fn;k tk,xkA blds i'pkr~ fnukad 19 Qjojh] 1983 dks lEiUu fuxe dh cSBd esa ;g fu.kZ; fy;k x;k Fkk fd bl /ku O;oLFkk dks ?kVkdj va'knku dk 5% dj fn;k tk,A fQj] fnukad 17.12.2004 dks lEiUu fuxe dh 129oha cSBd esa fu.kZ; fy;k x;k Fkk fd 01.04.2005 ls bl /ku O;oLFkk dks ?kVkdj va'knku dk 1% dj fn;k tk,A rn~uqlkj] ifj'kksf/kr izkDdyu 2011-2012 esa va'knku vk; ds 1% dks n'kkZrs gq, ifj'kksf/kr izkDdyu 2011-2012 esa ` 68.00 djksM+ dk izko/kku fd;k x;k gSA vkdfLed vkjf{kr fuf/k
7.2 fuxe dh fnukad 17 ekpZ] 1973 dks lEiUu cSBd esa fu.kZ; fy;k Fkk fd ` 1.00 djksM+ dh U;wure jkf'k dh 'krZ ds v/khu jktLo ys[ks ij O;; ls vf/kd vk; dk 20% bl fuf/k esa tek fd;k tk, ¼;g jkf'k ` 1.00 djksM+ ls de gksus ij laiw.kZ jkf'k½A LFkk;h lfefr rFkk fuxe dh 27/28 uoEcj] 1986 dks lEiUu cSBdksa esa fu.kZ; fy;k x;k fd bl fufèk esa cdk;k jkf'k dsoy ` 75.00 djksM+ rd lhfer j[kh tk,A bl fuf/k esa mDr lhek rd jkf'k tek gksus ds dkj.k ifj'kksf/kr izkDdyu esa dksbZ /ku O;oLFkk ugha dh xbZ gSA iwathxr ys[ks ij O;;
8.1 ctV fuekZ.k vkjf{kr fuf/k ls iwjh dh tkus okyh ifj;kstukvksa dh izxfr dks /;ku esa j[krs gq, 2011-2012 ds ifj'kksfèkr izkDdyu esa fuekZ.k dk;ks± ij ` 2500.45 djksM+ ¼dk;kZy; Hkouksa rFkk LVkQ DokVZjksa ds fuekZ.k ds fy, ` 150.49 djksM+] fpfdRlk@naR; egkfo|ky;ksa ds fy, ` 1600.00 djksM+ rFkk vLirkyksa] vkS"k/kky;ksa vkSj LVkQ DokVZjksa ds fy, ` 749.96 djksM+½ ds O;; dk vuqeku yxk;k x;k gSA vuqekfur dk;Z ds fooj.k ifjf'k"V&III esa fn, x, gSaA
12 (B) CONTINGENCIES
6.2 The provision of ` 60.73 Crores has been made in the Revised Estimates 2011-12 in respect of contingencies as against the provision of ` 67.00 Crores made in the original Budget Estimates taking into account the actual expenditure of ` 56.15 crores during last year and trend of expenditure.
OTHER CHARGES
6.3 A provision of ` 237.00 Crores has been made in the Revised Estimates 2011-12 as against ` 271.00 Crores in the Budget Estimates. The decrease of ` 34.00 Crores is mainly on account of less provision under the object head ‘Purchase of computers’.
6.4 The administrative cost as percentage of total revenue income works out to be 8.96% which is within the prescribed ceiling of 15% (Rule 31A of E.S.I. (Central) Rules, 1950).
7. HOSPITAL/DISPENSARIES
The provision under this head comprises (i) depreciation of hospitals and dispensary buildings (` 50.00 Crores) and (ii) repair and maintenance of the building (` 75.00 Crores) at the rate of 10% and 15% respectively of capital cost (excluding cost of land) of commissioned buildings and (iii) Municipal taxes for hospitals and dispensaries (` 7.00 Crores). The expenditure on special repairs is charged to the Depreciation Reserve Fund while that of R&M of Hospitals & Dispensaries Buildings is charge to R&M Reserve Fund.
7.1 The Corporation in its meeting held on 2nd February, 1974 decided that 10% of the total revenue derived from employers' and employees' contribution was to be credited to the Capital Construction Reserve Fund for construction of hospitals, dispensaries, other medical institutions, office buildings and staff quarters. Subsequently, in the meeting of the Corporation held on 19th February, 1983, it was decided to reduce that provision to 5% of contribution. Further, in the 129th meeting of the Corporation held on 17.12.2004, it was decided to reduce that provision to 1%of Contribution w.e.f. 1.4.2005. Accordingly, a provision of ` 68.00 Crores has been made in the Revised Estimates 2011-12 representing 1% of the contribution income in Revised Estimates 2011-12.
CONTINGENCY RESERVE FUND
7.2 The Corporation in its meeting held on 17th March, 1973, decided that 20% of the excess of income over expenditure on revenue account subject to a minimum of ` 1.00 Crore (whole of the excess when it is less than ` 1.00 crore) was to be credited to this fund. The Standing committee and the Corporation in their meeting held on 27th/28th November, 1986 decided that the balance in this Fund should be limited to ` 75.00 crores only. No provision has been made in the Revised Estimates as the fund has reached the ceiling.
EXPENDITURE ON CAPITAL ACCOUNT
8.1 In the Revised Estimates for 2011-12, the expenditure on construction works has been estimated at ` 2500.45 Crores (` 150.49 Crores for construction of office buildings and Staff quarters, ` 1600.00 Crores for construction of medical/dental colleges and ` 749.96 Crores for construction of hospitals, dispensaries and staff quarters), taking into account the progress of projects undertaken. The details of estimated work is at Appendix-III.
12 O;; ls vk; dk vkf/kD;
8.2 ctV Lrj ij] O;; ls ` 1847.20 djksM+ dh vf/kd vk; dk vueku yxk;k x;k FkkA ijUrq ifj'kksf/kr izkDdyu ds vuqlkj O;; ls ` 3531.27 djksM+ dh vf/kd vk; dk vuqeku yxk;k x;k gSA
8.3 fuxe ,d lsok laxBu gSA blesa ykHk dk dksbZ rRo ugha gS rFkk vk;dj vf/kfu;e }kjk fof'k"V NwV nh xbZ gS blfy, vk;dj vf/kfu;e ds mica/k deZpkjh jkT; chek fuxe ij ykxw ugha gksrsA o"kZ 2012-2013 ds ctV izkDdyu
I. izkfIr;ka
9. foÙk o"kZ 2012-2013 ds fy, fuxe dk vuqekfur jktLo ` 8557.87 djksM+ gS tcfd ifj'kksf/kr izkDdyu 2011-2012 esa ` 8084.75 djksM+ n'kkZ;k x;k gSA va'knku
9.1 ¼d½ pj.kc) dk;ZØe ds vuqlkj o"kZ 2012-2013 ds nkSjku u, {ks=kksa esa yxHkx 1.41 yk[k deZpkfj;ksa dh vuqekfur vfrfjDr O;kfIr ¼vuqca/k&I½ vkSj ¼[k½ va'knku vk; dh izkfIr esa o`f) ds #[k dks /;ku esa j[krs gq, ifj'kksf/kr izkDdyu 2011-2012 ls ` 555.00 djksM+ dh o`f) n'kkZrs gq, o"kZ esa va'knkuksa ls ` 7350.00 djksM+ dh vk; dk vuqeku gSA o"kZ 2011-2012 esa deZpkfj;ksa dh la[;k dh vuqekfur Hkkfjr vkSlr 155.75 yk[k gSA
9.2 rkfydk esa 2007-2008 ls izfr O;fDr va'knku vk; fn[kkbZ xbZ gS %
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 okLrfod okLrfod okLrfod okLrfod izkDdyu izkDdyu
` 3,196 ` 3,115 ` 2,944 ` 3919 ` 4,386 ` 4697
2007-2008 esa vR;f/kd c<+ksÙkjh 01.10.2006 ls etnwjh lhek ` 7,500/- ls c<+kdj ` 10,000/- fd, tkus ds dkj.k gSA blds vfrfjDr 2010-2011 ds nkSjku izfr O;fDr esa vR;f/kd o`f) dk eq[; dkj.k 01.05.2010 ls etnwjh dh vf/kdre lhek esa ` 10,000/- ls ` 15,000/- etnwjh dh mPpre lhek dk ifj'kks/ku gSA C;kt izkDdfyr rFkk ifj'kksf/kr izkDdyu vkSj ctV izkDdyu esa n'kkZ, tk jgs C;kt vkadM+s lkekU; vkjf{kr fuf/k vkSj vkdfLedrk vkjf{kr fuf/k ds fuos'k ij izkIr C;kt ls lacaf/kr gSA mfí"V vkjf{kr fuf/k [kkrs ij izksn~Hkwr C;kt lacafèkr fuf/k [kkrs esa tek dj fn;k gSA dqy C;kt dk izkDdyu fd;k x;k rFkk mldk fu;kstu fuEu izdkj gS %
(` djksM+ esa) ifj-izk- c-izk- 2011-12 2012-13
lkekU; vkjf{kr fuf/k ij C;kt 1176.56 1099.37
mfí"V vkjf{kr fuf/k ij C;kt 858.49 802.17
tksM+ 2035.05 1901.55
13 EXCESS OF INCOME OVER EXPENDITURE
8.2 At the budget stage, the excess of income over expenditure was estimated at ` 1847.20 Crores. As per the Revised Estimates, the excess of income over expenditure is estimated at ` 3531.27 Crores.
8.3 The Corporation is a service organization. There is no element of profitability and specific exemption is accorded by Income Tax Act as such income of the Corporation is exempted from the provisions of the Income Tax Act.
BUDGET ESTIMATES FOR THE YEAR 2012-2013
I. RECEIPTS
9. The revenue of the Corporation for the financial year 2012-13 is estimated at ` 8557.87 Crores as against ` 8084.75 crores shown in RE 2011-12.
CONTRIBUTIONS
9.1 The income from Contributions for the year has been estimated at ` 7350.00 Crores showing an increase of ` 550.00 Crores over the Revised Estimates 2011-12 keeping in view (a) anticipated additional coverage of about 1.41 lakhs employees during 2012-2013 in new areas as per the phased programme (Appendix-I); and (b) the trends of contribution income. The weighted average number of employees in 2011-2012 is estimated at 155.75 lakhs.
9.2 The table shows the per capita income from contribution since 2007-2008 :
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Actuals Actuals Actuals Actual Estimates Estimate ` 3,196 ` 3,115 ` 2,944 ` 3919 ` 4,386 ` 4697
The steep increase in 2007-08 is due to revision of wage ceiling from ` 7,500/- to ` 10,000/- w.e.f. 1.10.2006. Further, the steep increase in per capita during 2010-11 is mainly because of revision of wage ceiling from ` 10,000/- to ` 15,000/- w.e.f. 1.05.2010.
INTEREST
The interest figures estimated and shown in the RE and BE is pertaining to interest received on investment of General Reserve Fund and Contingency Reserve Fund. The interest accrues on earmarked reserved fund account is credited to the respective fund account. The total interest estimated and its appropriation are as follows:-
(Rupees in crores)
RE BE 2011-12 2012-13 Interest on General Reserve Fund 1176.56 1099.37 Interest on Earmarked Reserve Fund 858.49 802.17 Total 2035.05 1901.55
13 eqvkotk
9.4 eqvkotk dsoy mUgha jkT;ksa ls izHkkfjr fd;k tkrk gS ftlesa izfr deZpkjh izfro"kZ chekjh fgrykHk fnuksa dh vkSlr la[;k 3 fnuksa ls vf/kd gksrh gS vkSj vf[ky Hkkjrh; vkSlr ls 150% vf/kd gksrh gSA
pwafd chekjh fgrykHk dh ?kVuk nj fofgr lhek ds Hkhrj gS] blfy, o"kZ 2012-2013 ds ctV izkDdyuksa esa dksbZ izkoèkku ugha fd;k x;k gSA vLirky@vkS"k/kky; Hkouksa dk fdjk;k
9.5 fuxe ds LokfeRo okys vLirky rFkk vkS"k/kky; Hkouksa ds fdjk, ds :i esa jkT; ljdkjksa ls ` 60.00 djksM+ dh jkf'k lek;ksftr@olwy gksus dh laHkkouk gS] ftldk lek;kstu jkT; ljdkjksa dks izfriwfrZ ;ksX; fpfdRlk fgrykHk ij O;; ds fuxe ds va'k esa ls] fuxe ds 7/8osa fgLls ds lek;kstu rFkk jkT; ljdkjksa ds 1/8 va'k dh olwyh esa ls fd;k tkrk gSA ,fld deZpkfj;ksa ls LVkQ DokVZjksa ds fdjk, ds :i esa olwyh; ` 1.50 djksM+ dh vk; lfgr mi;qZDr vk; bl 'kh"kZ ds varxZr dqy ` 61.50djksM+ curh gSA
II. O;;
10.1 o"kZ 2012-2013 ds ctV izkDdyu esa dqy /ku O;oLFkk ` 5749.63 djksM+ dh gS tcfd 2011-2012 ds ifj'kksf/kr izkDdyu esa ;g O;oLFkk ` 4553.48 djksM+ FkhA /ku O;oLFkk esa ` 1196.15 djksM+ dh o`f) fuEufyf[kr vuqPNsnksa esa Li"V dh xbZ gSA d- fpfdRlk fgrykHk
11.1 jkT; ljdkj rFkk d-jk-ch- fuxe }kjk pyk, tk jgs vLirkyksa dks ns; fpfdRlk fgrykHkksa ds fy, ` 3992.12 djksM+ dk dqy izko/kku fd;k x;k gSA ;s izko/kku gky gh esa fuxe }kjk mBk, x, dneksa rFkk jkT; ljdkjksa dks ys[kkxr Hkqxrku djus gsrq fu/kkZfjr fd, x, ` 1500/- izfr chekÑr izfro"kZ dh mPprj vf/kdre lhek dks /;ku esa j[krs gq, fd;k x;k gSA mPprj izko/kkuksa esa pj.k dk;ZØe ds varxZr 1.41 yk[k deZpkfj;ksa dh izR;kf'kr vfrfjDr O;kfIr Hkh 'kkfey gSA fd, x, izko/kku fuEukuqlkj gSa %&
jkf'k (djksM+ ` esa)
I) jkT; ljdkjksa dks ns; fpfdRlk ns[kjs[k ij O;; dk d-jk-ch- (7/8) va'k 1739.86
II) deZpkjh jkT; chek fuxe }kjk lh/ks ogu fd;k tkus okyk O;; %
d½ O;kolkf;d jksx dsUnzksa okys vLirkyksa ij 385.77
[k½ fnYyh ,oa uks,Mk esa vU; vLirky@vkS"k/kky; 442.62
x½ vkn'kZ vLirky ;kstuk 742.67
?k½ fpfdRlk f'k{kk ij O;; 70.00
³½ vfr fo'ks"kKrk mipkj 290.00
p½ ;kstuk vkSj u, vLirkyksa dks vius fu;a=k.k esa ysus gsrq 20.00
N½ jkT; ljdkjksa dh vksj ls o-jk-fp- vk;qDr@jk-fp-vk- }kjk mixr O;; 70.00
t½ lwpuk izkS|ksfxdh lw=kikr ij O;; 220.00
14 COMPENSATION
9.4 The compensation is charged from those states in which the average number of sickness benefit days per employees per annum exceeds three days and is more than 150% of the all India average.
As the incidence of Sickness benefit is within the prescribed limit, no provision has been made in Budget Estimates 2012-13.
RENT OF HOSPITAL/DISPENSARY BUILDINGS
9.5 A sum of ` 60.00 Crores is expected to be adjusted/recovered from State Governments on account of rent of hospital and dispensary buildings owned by the Corporation, by way of adjustment of 7/8th share of the Corporation and recovery of 1/8th share of the State Governments, from the Corporation's share of expenditure on medical benefit reimbursable to them. The above income together with ` 1.50 Crores realizable from E.S.I.C employees towards license fee of staff quarters constitute the ` 61.50 Crores under this head.
II. EXPENDITURE
10.1 Total provision in the Budget Estimates for 2012-13 is ` 5749.63 Crores as against the Revised Estimates of ` 4553.48 Crores for 2011-12. The increase in provisions to an extent of ` 1196.15 Crores is explained in the following paragraphs.
A. MEDICAL BENEFIT
11.1 A total provision of ` 3992.12 Crores has been made towards Medical Benefits payable to State Govt. and for the hospitals run by ESIC. The provision made is taking into account the recent initiative taken by the Corporation as well as the higher ceiling limit of ` 1500 per IP per annum fixed for making on account payment to the State Govts. The higher provisions also includes anticipated additional coverage of 1.41 lakh employees under the phase programme. The details of the provisions made are explained hereunder:–
Amount (In ` Crores)
I) E.S.I. (7/8th) share of expenditure on medical care Payable to State Governments 1739.86 II) Expenditure to be incurred directly by the E.S.I.C in: a) Hospital with ODCs 385.77 b) Other Hospitals/dispensaries in Delhi in & NOIDA 442.62 c) Model Hospitals Scheme 742.67 d) Expenditure on Medical Education 70.00 e) Super Specialty Treatment 290.00 f) For taking over Scheme & New Hospitals 20.00 g) Expenditure incurred by SSMC/SMC on behalf of state Govts. 70.00 h) Expenditure on account of IT Roll out 220.00
14 >½ chekÑr efgykvksa vkSj chekÑr O;fDr;ksa dh ifRu;ksa dks fpfdRlk cksul 1.20
III) Hkkjrh; fpfdRlk i)fr lsokvksa ds fy, 10.00
tksM+ % 3992.12
11.2 2007-2008 ls izfr deZpkjh izfro"kZ fpfdRlk ns[kjs[k ij O;; esa fuxe ds va'k dh vkSlr vuqekfur ykxr fuEufyf[kr gS %&
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 okLrfod okLrfod okLrfod okLrfod izkDdyu izkDdyu
` 906 ` 946 ` 1229 ` 1448 ` 1940 ` 2551
11.3 jkT; ljdkjksa dks lans; 'ks"k 10% jkf'k ds fufeÙk fnukad 31.03.2011 dks fuxe dh cdk;k ns;rk ` 383.97 djksM+ ds laca/k esa] lacaf/kr jkT; ljdkj ds ek/;e ls jkT; egkys[kkdkjksa ls ys[kkijh{kk izek.k&i=k izkIr gksus ij o"kZ 2012-2013 ds nkSjku ` 40.00 djksM+ dh jkf'k dh vnk;xh dh tkus dh lHkkouk gS] ftlds fy, ml lhek rd izkoèkku fd;k x;k gSA [k- udn fgrykHk
12.1 o"kZ 2011-2012 ds ifj'kksf/kr izkDdyu rFkk ;kstuk ds dk;kZUo;u ds pj.kc) dk;ZØe ds vuqlkj vuqekfur 1.41 yk[k vfrfjDr deZpkfj;ksa dh O;kf/k dks /;ku esa j[krs gq, o"kZ 2012-2013 ds nkSjku udn fgrykHkksa ij ` 653.75 djksM+ ds O;; dk vuqeku yxk;k x;k gSA of/kZr izko/kku fofHkUu fgrykHkksa ds Hkqxrku esa o`f) gsrq le;≤ ij fuxe }kjk fy, x, fu.kZ;ksa ds Hkh QyLo:i gSaA blesa 01 flrEcj] 2009 ls vaR;sf"V [kpZ dh vnk;xh ` 3,000/- ls c<+kdj ` 5,000/- dh xbZ gSA vU; fgrykHk
12.2 ` 5.98 djksM+ dh /ku O;oLFkk esa okgu izHkkj] ftlesa thou izek.k i=k izLrqr djus gsrq izR;sd ykHkkFkhZ dks ` 100/- dh vnk;xh] viax chekÑr O;fDr;ksa ds fy, iquokZl HkÙks vkSj vtZu {kerk dh gkfu ds fu/kkZj.k ds fy, fpfdRlk cksMZ vkSj vihyh; U;k;ky; ds le{k mifLFkr gksus ij chekÑr O;fDr dh etnwjh dh gkfu dh {kfriwfrZ ds fy, /ku O;oLFkk 'kkfey gSA
12.3 izfr deZpkjh O;; izfr deZpkjh] izfro"kZ] udn fgrykHkksa ds fofHkUu oxks± dh vkSlr vuqekfur ykxr uhps nh xbZ gS %&
(` esa)
Ø- fgrykHk 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 la- okLrfod okLrfod okLrfod okLrfod izkDdyu izkDdyu
i) chekjh fgrykHk 83.71 102.89 99.57 105.91 135.47 147.00
ii) foLrkfjr chekjh fgrykHk 10.72 10.99 11.88 11.78 13.87 14.70
iii) izlwfr fgrykHk 24.86 26.19 27.14 26.83 32.19 32.60
iv) vLFkk;h viaxrk fgrykHk 29.83 28.84 28.38 31.79 38.43 38.99
15 i) Medical Bonus to Insured Women and wives of I.Ps. 1.20 III) For ISM Services 10.00 TOTAL : 3992.12
11.2 The average approximate cost of Corporation's share of expenditure on medical care per employee per annum since 2007-08 is as under:
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Actuals Actuals Actuals Actual Estimates Estimate ` 906 ` 946 ` 1229 ` 1448 ` 1940 ` 2551
11.3 Towards outstanding liability of ` 383.97 Crores of the Corporation as on 31.3.2011 on account of balance 10% amount payable to State Govt., an amount of ` 40.00 Crores is expected to be paid during 2012-2013 on receipt of audit certificate from the State Accountants General through the concerned State Govts. and for which provision to that extent has been made.
B. CASH BENEFITS
12.1 Expenditure on Cash Benefits during 2012-13 is estimated at ` 653.75 Crores keeping in view the Revised Estimates 2011-12 and the likely additional coverage of 1.41 lakhs employees as per the Phase Programme of implementation of scheme. The increased provision is also attributable to the decision of the Corporation taken from time to time to increase the payment of various benefits including the payment of Funeral Expenses from ` 3,000/- to ` 5,000/- with effect from 1st September, 2009.
OTHER BENEFITS
12.2 A provision of ` 5.98 Crores covers provision for conveyance charges which includes payment of ` 100 per beneficiary for submitting the Life Certificate, rehabilitation allowance for disabled insured persons and compensation for loss of wages for the I.Ps. for appearing before the Medical Boards and Appeal Tribunals for assessment of loss of earning capacity.
12.3 Expenditure per Employee
The average approximate cost of various categories of Cash Benefits per employees per annum works out as below:
(In `)
Sl. BENEFIT 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 No. Actuals Actuals Actuals Actuals Estimates Estimate i) Sickness Benefit 83.71 102.89 99.57 105.91 135.47 147.00 ii) Extended sickness Benefit 10.72 10.99 11.88 11.78 13.87 14.70 iii) Maternity Benefit 24.86 26.19 27.14 26.83 32.19 32.60 iv) Temporary Disablement Benefit 29.83 28.84 28.38 31.79 38.43 38.99
15 Ø- fgrykHk 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 la- okLrfod okLrfod okLrfod okLrfod izkDdyu izkDdyu
v) LFkk;h viaxrk fgrykHk ¼iwathÑr ewY;½ 92.97 107.64 97.79 104.20 104.51 108.65
vi) vkfJrtu fgrykHk ¼iwathxr ewY;½ 37.06 41.74 51.98 49.40 61.29 63.75
Vii) vaR;sf"V [kpsZ 2.22 2.31 2.78 3.77 5.16 5.75
viii) jktho xk¡/kh Jfed dY;k.k ;kstuk 1.17 0.70 3.11 3.13 6.45 6.39
ix) vU; fgrykHk 0.88 1.42 1.43 1.67 3.30 3.80
tksM+ 283.42 322.72 324.06 338.48 400.67 421.63
12.5 va'knku ls vk; dh izfr'krrk ds :i esa efgykvksa ij O;; fuEu izdkj gS %
fgrykHk 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 okLrfod okLrfod okLrfod okLrfod izkDdyu izkDdyu
fpfdRlk fgrykHk 28.34% 30.37% 41.76% 36.94% 44.24% 54.31%
udn rFkk vU; fgrykHk 8.87% 10.36% 11.01% 8.63% 9.13% 8.98% iz'kklfud O;; %
13.1 ctV izkDdyu 2012-2013 esa iz'kklu ij O;; ds fy, dqy ` 873.78 djksM+ dh /ku O;oLFkk dh xbZ gSA
osru ,oa HkÙkksa ds fy, ifj'kksf/kr izkDdyu 2011-2012 esa ` 426.57 djksM+ dh rqyk esa ` 502.12 djksM+ dh /ku O;oLFkk dh xbZ gSA ifj'kksf/kr izkDdyu 201-2012 ds vkadM+ksa esa ` 75.55 djksM+ c<+r eq[; :i ls o"kZ 2012-2013 ds nkSjku cgqdk;Z LVkQ rFkk vU; vf/kdkfj;ksa dh HkrhZ ds izko/kku ds dkj.k gqbZ gSA osru o`f) vkSj HkÙkksa esa ifj.kkeh o`f) ds dkj.k lkekU; o`f) dks Hkh /;ku esa j[kk x;k gSA
13.2 ^vkdfLed* O;; 'kh"kZ ds v/khu ` 68.06 djksM+ dh /ku O;oLFkk] oLrqvksa ds ewY; o lsokvksa dh dherksa esa o`f) dks è;ku esa j[krs gq, dh xbZ gSA ;g o`f) eq[; :i ls 'kk[kk dk;kZy;ksa ds mUu;u ds dkj.k gS rFkk vuqeku esa o`f) mikafrd vkSj vko';drk vk/kkfjr gSA
13.3 ^x* vU; izHkkj* ds varxZr ` 303.60 djksM+ dh /ku O;oLFkk dh xbZ gS ftlesa dEI;wVjksa dh [kjhn mudk izpkyu o j[kj[kko] fuxe ds dk;kZy;ksa ds laca/k esa fdjk, rFkk dj] HkrhZ ,oa ijh{kk,a] jktLo olwyh d{kksa rFkk isa'ku vkjf{kr fufèk esa varfjr visf{kr jkf'k 'kkfey gSA
13.4 lwpuk izkS|ksfxdh lw=kikr dk;ZØe ds dkj.k ` 110.00 djksM+ dh jkf'k o"kZ 2012-2013 ds nkSjku lsok iznkrkvksa ds Hkqxrku ds fy, mixr gsrq fu;kstu dh xbZ gSA blds vfrfjDr izpkj vkSj foKkiu ds fy, ifj'kksf/kr izkDdyu esa iznku dh xbZ ` 42.00 djksM+ dh jkf'k dh ctk; ` 30.00 djksM+ dh jkf'k iznku dh xbZA pwafd ghjd t;arh lekjksg Qjojh] 2012 esa lekIr gks tk,xk] vr% blds fy, de izko/kku fd, x, gSaA
16 Sl. BENEFIT 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 No. Actuals Actuals Actuals Actuals Estimates Estimate v) Permanent Dis. Benefit (Capitalised value) 92.97 107.64 97.79 104.20 104.51 108.65 vi) Dependants' Benefit (Capitalised value) 37.06 41.74 51.98 49.40 61.29 63.75 Vii) Funeral Expenses 2.22 2.31 2.78 3.77 5.16 5.75 viii) Rajiv Gandhi Shramik Kalyan Yojna 1.17 0.70 3.11 3.13 6.45 6.39 ix) Other Benefits 0.88 1.42 1.43 1.67 3.30 3.80 Total 283.42 322.72 324.06 338.48 400.67 421.63
12.5 The expenditure on benefits as a percentage of income from contribution is under:
BENEFIT 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Actuals Actuals Actuals Actuals Estimates Estimate Medical Benefit 28.34% 30.37% 41.76% 36.94% 44.24% 54.31% Cash and Other Benefit 8.87% 10.36% 11.01% 8.63% 9.13% 8.98%
ADMINISTRATIVE EXPENSES:
13.1 A provision of ` 873.78 Crores has been made for expenses on administration in the Budget Estimates 2012-13.
It provides for ` 502.12 Crores towards pay and allowances against ` 426.57 Crores in the Revised Estimates for 2011-12. The increase of ` 75.55 Crores over the figures of Revised Estimates 2011-12 is mainly because of provision of recruitment of Multi Task Staff and other officers during 2012-13. Normal growth due to increments and consequential increase in allowances have also been considered.
13.2 The provision for ` 68.06 Crores under 'Contingencies' has been made keeping in view the increase in price of goods and cost of services. The increase is mainly on account of upgradation of Branch Offices and increase in projection is marginal and need based.
13.3 The provisions for ` 303.60 Crores under 'C-Other charges' cover expenditure on purchase and running and maintenance of computers, rents and taxes in respect of offices of the Corporation, recruitment and examination, revenue recovery cells and the amount required to be transferred to the Pension Reserve Fund.
13.4 On account of IT Rollout programme an amount of ` 110.00 crores has been projected to be incurred for payment to the service provider during 2012-13. Further towards publicity and advertisement an amount of ` 30.00 crores has been provided as against an amount of ` 42.00 crores provided in RE. As the Diamond Jubilee Celebration for ESIC is over by February, 2012, lesser provision under this object head has been made.
16 13.5 iz'kklfud ykxr izfr'krrk ds :i esa dqy jktLo dh 10.21% curh gSA
13.6 izfr ^O;kIr deZpkjh* izfro"kZ] iz'kklu dh ykxr ds rqyukRed vkadM+s uhps fn, x, gSa %&
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 okLrfod okLrfod okLrfod okLrfod izkDdyu izkDdyu
` 243 ` 348 ` 381 ` 357 ` 467 ` 558 vLirky rFkk vkS"k/kky; %
14. 08.07.2008 dks lEiUu cSBd esa fuxe ds fu.kZ; ds vuqlkj bl 'kh"kZ ds vUrxZr fuEufyf[kr O;oLFkk dh xbZ gS %& i) pkyw fd, tk pqds Hkouksa dh iwathxr ykxr ds 10% dh nj ij vLirky rFkk vkS"k/kky; Hkouksa dk ewY;Ðkl (` 57.00 djksM+) dh O;oLFkkA ii) pkyw fd, tk pqds Hkouksa dh iwathxr ykxr ds 15% dh nj ij mi;ZDr Hkouksa dh ejEer rFkk j[kj[kko (` 85.50 djksM+)A iii) fuxe ds Hkouksa ds laca/k esa ns; uxjikfydk dj vkfn (` 8.00 djksM+)A iwathxr fuekZ.k rFkk vkdfLedrk vkjf{kr fuf/k esa va'knku
15.1 17.12.2004 dks vk;ksftr fuxe dh viuh cSBd esa ;Fkk fu.kZ;kuqlkj va'knku vk; ds 1% dh nj ij iwathxr fuekZ.k vkjf{kr fuf/k esa ` 73.50 djksM+ dh /ku O;oLFkk dh xbZ gSA
15.2 vkdfLedrk vkjf{kr fuf/k ds fy, 2011-2012 ds ctV izkDdyu esa dksbZ O;oLFkk ugha dh xbZ gS D;ksafd mDr fufèk esa jkf'k fu/kkZfjr Lrj vFkkZr~ ` 75.00 djksM+ cuh gqbZ gSA iwathxr ys[kk ij O;;
16. ctV izkDdyu 2012-2013 ds fy, iwathxr ys[kk ifjO;; gsrq fofHkUu 'kh"kks± ds varxZr cukbZ xbZ ifj;kstuk,a fuEukuqlkj gSa %&
(i) fpfdRlk laLFkkuksa gsrq ` 1300.00 djksM+ (ii) vLirky@vkS"k/kky; gsrq ` 550.00 djksM+ (iii) {ks-dk-@mi {ks-dk- gsrq ` 145.00 djksM+ O;; ls vk; dk vkf/kD;
17. o"kZ 2011-2012 ds ifj'kksf/kr izkDdyuksa esa ` 3531.27 djksM+ dh rqyuk esa 2012-2013 ds ctV izkDdyu esa jktLo ys[ks esa O;; ls ` 2808.24 djksM+ dh vf/kd fuoy vk; vuqekfur dh xbZ gSA
18. jktLo ys[kksa esa vk; rFkk O;; ds vykok foÙkh; fooj.k ;kuh fooj.k d&izkfIr;k¡ rFkk fooj.kh [k&O;; esa vU; ys[kk 'kh"kks± vFkkZr _.k tek] vkjf{kr fuf/k;k¡] is'kfx;k¡] izs"k.k rFkk uxn 'ks"k vkfn ds laca/k esa izkDdyu Hkh 'kkfey gSA izkfIr Hkkx esa okf"kZd va'knku rFkk lacaf/kr vkjf{kr fuf/k;ksa esa 'ks"k ds fuos'k ij tek C;kt }kjk vkjf{kr fuf/k ds laca/k esa
17 13.5 The Administrative Cost as a percentage of total Revenue works out to 10.21%.
13.6 The comparative figures of cost of Administration per 'Covered Employees' per annum are given below:
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Actuals Actuals Actuals Actuals Estimates Estimate ` 243 ` 348 ` 381 ` 357 ` 467 ` 558
HOSPITALS & DISPENSARIES:
14. As per the decision of the Corporation in its meeting held on 8.7.2008, the provision under this head has been made as below: i) Depreciation provision for hospital and dispensary buildings (` 57.00 Crores) at 10% of capital cost of commissioned buildings. ii) Repair & Maintenance of these buildings (` 85.50 Crores) at 15% of capital cost of commissioned buildings. iii) Municipal taxes etc. (` 8.00 Crores) payable in respect of buildings of the Corporation.
Contribution to Capital Construction & Contingency Reserve Funds
15.1 A provision of ` 73.50 Crores has been made in the Capital Construction Reserve Fund @ 1% of income from contributions as decided in the Corporation meeting held on 17.12.2004.
15.2 No provision has been made in the Budget Estimates for 2011-2012 in respect of Contingency Reserve Fund as the balance in the Fund continues to remain at the prescribed level of ` 75.00 crores.
EXPENDITURE ON CAPITAL ACCOUNT
16. The projections made towards Capital Account Outlay for BE 2012-13 under various heads are as follows:-
(i) For medical institutions ` 1300.00 crores. (ii) For Hospitals/Dispensaries ` 550.00 crores (iii) For ROs/SROs ` 145.00 crores
EXCESS OF INCOME OVER EXPENDITURE
17. A net excess of ` 2808.24 Crores of income over expenditure on revenue account has been anticipated in the Budget Estimates for 2012.13, as compared to that of ` 3531.27Crores estimated in the Revised Estimates for 2011.12.
18. Apart from the receipt and expenditure on revenue account the financial statement, viz. Statement A- Receipts and Statement B-Expenditure also contain the estimates in respect of other heads of account, viz. Debt Deposits, Reserve Funds, Advances, Remittances and Cash balance etc. The provision in respect of reserve funds by way of annual contribution and credit of interest on investment of the balances in the concerned reserve funds are indicated on the receipt side. The addition to or withdrawals
17 /ku dh O;oLFkk dh xbZ gSA vkjf{kr fuf/k esa miyC/k 'ks"k esa tek ;k fudklh dks o"kZ ds nkSjku vkjf{kr fuf/k fuos'k foLr`r 'kh"kZ ds varxZr O;; Hkkx esa n'kkZ;k x;k gSA var jksdM+ 'ks"k
19. 31 ekpZ] 2012 vkSj 2013 dks cSadksa esa var'ks"k rFkk gLr jksdm+ ` 200.00 djksM+ vuqekfur gSA izR;sd o"kZ vizSy ds izFke dk;Z fnol ij {ks=kh; dk;kZy;ksa] 'kk[kk dk;kZy;ksa rFkk d-jk-ch- fuxe }kjk izR;{k :i ls lapkfyr vLirkyksa lfgr vU; dk;kZy;ksa esa osru laforj.k djus gsrq rFkk bl ekg ds izFke rhu lIrkg ds nkSjku iz'kklfud O;; iwjk djus rFkk chekÑr O;fDr;ksa dks udn fgrykHk ds Hkqxrku djus ds fy, yxHkx ` 150.00 djksM+ dh vuqekfur jkf'k visf{kr gSA 31.3.2012 vkSj 31.3.2013 dh fLFkfr ds vuqlkj ` 50.00 djksM+ dh jkf'k ys[kk la[;k&1 ¼laxzg ys[kk½ esa 'ks"k jgsxhA rFkkfi gLr jksdM+@cSad 'ks"k dks fugk;r U;wure lhfer fd;k x;k gSA fuos'k
20. O;; ls vf/kd vk; ds okf"kZd vkf/kD; ds nh?kZdkfyd fuos'kksa ds laca/k esa fLFkfr fuEu izdkj gksus dh laHkkouk gS %
(` djksM+ esa) ifj'kksf/kr izkDdyu ctV izkDdyu 2011-12 2012-2013
i) gLr@cSad jksdM+ ¼vkfn jksdM+ 'ks"k½ 157.60 200.00 ii) O;; ls vf/kd vk; dk vkf/kD; % d½ jktLo ys[kk 3531.27 2808.24 [k½ vU; 'kh"kZ ¼_.k] tek] is'kfx;k¡ rFkk iwath½ (-) 214.66 (-) 165.15 tksM+ % 3474.21 2843.09 iii) ?kVk,a % gLr jksdM+ rFkk cSad esa jksdM+ ¼var'ks"k½ 200.00 200.00
iv) d-jk-ch- lkekU; vkjf{kr dk fuos'k ;ksX; vf/k'ks"k [(i) + (ii) (-) (iii) dk fuoy] 3274.21 2643.09
21. ifjf'k"V&II ds fooj.k n'kkZrs gSa %& d- va'knku ls izfr O;fDr vk;( [k- jktLo ys[ks ¼iwathxr fuekZ.k fuf/k esa varfjr jkf'k;ksa dks NksM+dj½ esa izfrO;fDr O;;( rFkk x- va'knku vk; esa mikarA
MkW- lh-,l- dsnkj egkfuns'kd
18 from the balance already available in reserve funds have been shown on the expenditure side against the detailed head Reserve Funds Investment during the year.
CLOSING CASH BALANCE
19. The closing cash balance with banks and cash in hand is anticipated at ` 200.00 Crores on 31st March, 2012 and 2013.
A sum of about ` 150.00 Crores is the estimated requirement for the Regional Offices, Local Offices and other Offices including hospitals directly run by the ESIC for disbursing salary for March on first working day of April each year and for meeting administrative expenses and payment of cash benefit to insured persons during the first three weeks of that month. Another amount of about ` 50.00 Crores as on 31.3.2012 and 31.03.2013 may remain in Account No. 1 (Collection Accounts). However, the cash in hand/bank will be restricted to the bare minimum.
INVESTMENT
20. The position in regard to long term investment of annual excess of income over expenditure is likely to be as follows :
(` in Crores)
Revised Budget Estimates Estimates 2011-12 2012-2013
i) Cash in hand/Bank (opening cash balance) 157.60 200.00 ii) Excess of income over expenditure: a) Revenue Account 3531.27 2808.24 b) Other Heads (Debt, Deposits, Advances and Capitals (-) 214.66 (-) 165.15 TOTAL : 3474.21 2843.09 iii) Less : Cash in hand and with banks (closing balance) 200.00 200.00
iv) Investible surplus of E.S.I. General Reserve: [Net of {(i)+(ii) (-) (iii)] 3274.21 2643.09
21. The Statement in Appendix-II shows :
a. Per capita income from contributions;
b. Per capita expenditure on revenue account (excluding the amounts transferred to Capital Construction Fund) ;and
c. Margin in contribution income
DR. C.S. KEDAR DIRECTOR GENERAL
18 2011-2012 o"kZ ds fy, ifj'kksf/kr izkDdyu 2012-13 o"kZ ds fy, ctV izkDdyu fooj.k ^d* & izkfIr;ka ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) jktLo ds iz/kku 'kh"kZ i. va'knku ¼fu;kstd rFkk deZpkfj;ksa dk va'k½ 574877.16 580055.00 680000.00 735000.00 ii. fpfdRlk fgrykHk ij fuxe }kjk vkjEHk esa fd x, O;; esa jkT; ljdkj dk va'k 963.61 1000.00 2000.00 2000.00 jktLo ds vU; 'kh"kZ iii. C;kt 113242.99 103164.20 117655.60 109937.35 iv. eqvkotk 0.00 0.00 0.00 v. fdjk;k] ikSjdj rFkk dj
I. fuxe ds dk;kZy; ¼LVkQ DokZVjksa lfgr½ 107.54 159.70 120.00 150.00
II. vLirky rFkk vkS"k/kky; ¼LVkQ DokZVjksa lfgr½ 6458.43 6500.00 6000.00 6000.00 vi. 'kqYd] tqekZuk rFkk tfCr;ka 798.59 899.30 1500.00 1500.00 vii. fofo/k 1612.82 911.55 1200.00 1200.00
dqy&jktLo 698061.14 692689.75 808475.60 855787.35 _.k] vkjf{kr fuf/k;ka] tek] is'kfx;ka rFkk /ku izs"k.k lk/kkj.k _.k] jkT; ljdkj }kjk ykSVk;k x;k _.k ¼egkjk"Vª½ 0.00 0.00 0.00 0.00
dqy lk/kkj.k _.k 0.00 0.00 0.00 0.00
19 REVISED ESTIMATES FOR THE YEAR 2011-12 BUDGETESTIMATES FOR THE YEAR 2012-13 STATEMENT-A RECEIPT
Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Principal Heads of Revenue
i. CONTRIBUTION (Employers' & Employees' shares) 574877.16 580055.00 680000.00 735000.00
ii. State Govts. Share towards medical benefit initially incurred by the Corporation 963.61 1000.00 2000.00 2000.00
Other Heads of Revenue
iii. Interest 113242.99 103164.20 117655.60 109937.35
iv. Compensation 0.00 0.00 0.00
v. Rent, Rates & Taxes
I. Office of the Corporation (including staff quarters) 107.54 159.70 120.00 150.00
II. Hospitals & Dispensaries (including staff quarters) 6458.43 6500.00 6000.00 6000.00 vi. Fees, Fines & Forfeiture 798.59 899.30 1500.00 1500.00 vii. Miscellaneous 1612.82 911.55 1200.00 1200.00
TOTAL REVENUE 698061.14 692689.75 808475.60 855787.35
Debts, Reserve Funds, Deposits, Advances and Remittances
Ordinary debt, loans refunded by the State Govt. (Maharashtra) 0.00 0.00 0.00 0.00
TOTAL ORDINARY DEBT 0.00 0.00 0.00 0.00
19 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13
(` yk[k esa) vfuf/kd _.k d-jk-ch- fuxe lkekU; Hkfo"; fuf/k i. deZpkfj;ksa dk vfHknku 13265.66 14385.10 17000.00 18000.00 ii. deZpkfj;ka ds vfHknku ij C;kt 4255.70 4900.90 4764.00 4450.00 d-jk-ch- fuxe lewg chek fuf/k i. o"kZ ds nkSjku va'knku 474.24 650.00 580.00 650.00 ii. fuos'k ij izkIr C;kt 0.00 0.00 0.00 0.00 iii. thou chek fuxe ls izkIr chfer jkf'k 140.06 280.00 150.00 200.00
dqy vfuf/kd _.k 18135.66 20216.00 22494.00 23300.00 vkjf{kr fuf/k;ka % LVkQ DokVZjksa lfgr fuxe ds dk;kZy; Hkouksa dk ewY;Ðkl vkjf{kr fuf/k ys[kk i. fuf/k esa varfjr okf"kZd ewY;Ðkl izHkkj 715.92 1076.70 1076.70 1400.00 ii. fuos'k ij izkIr C;kt 163.27 149.90 138.58 129.49 iii. is'kfx;ksa dh olwyh@lek;kstu 634.83 0.10 200.00 250.00
?kVk,a & o"kZ ds nkSjku is'kfx;ka -364.20 -5100.00 -5100.00 -3700.00 vLirky rFkk vkS"k/kky; Hkouksa ¼LVkQ DokVZjksa lfgr½ dk ewY;Ðkl vkjf{kr fuf/k ys[kk i. fuf/k esa varfjr okf"kZd ewY;Ðkl izHkkj 4875.82 4961.95 5000.00 5700.00 ii. fuos'k ij izkIr C;kt 2189.26 2010.00 2090.20 1953.08 iii. is'kfx;ksa dh olwyh@lek;kstu 2857.50 0.20 1500.00 1800.00
?kVk,a & o"kZ ds nkSjku is'kfx;ka -1655.91 -10500.00 -5450.00 -5600.00
20 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Unfunded Debts ESIC General Provident Fund i. Employees' subscription 13265.66 14385.10 17000.00 18000.00 ii. Interest on employees' subscription 4255.70 4900.90 4764.00 4450.00
ESIC Group Insurance fund i. Contribution during the year 474.24 650.00 580.00 650.00 ii. Interest realised on investment 0.00 0.00 0.00 0.00 iii. Assured sum received from Life Insurance Corporation 140.06 280.00 150.00 200.00
Total unfunded debts 18135.66 20216.00 22494.00 23300.00
Reserve Fund:
Depreciation Reserve Fund Account of building for the offices of Corporation including staff quarters. i. Annual depreciation charges transferred to the fund 715.92 1076.70 1076.70 1400.00 ii. Interest realised on investment 163.27 149.90 138.58 129.49 iii. Recovery/adjustment of advances 634.83 0.10 200.00 250.00
Deduct -Advances during the year. -364.20 -5100.00 -5100.00 -3700.00
Depreciation Reserve Fund Account of Hospital and Dispensary Building (including staff quarters). i. Annual depreciation charges transferred to the fund 4875.82 4961.95 5000.00 5700.00 ii. Interest realised on investment 2189.26 2010.00 2090.20 1953.08 iii. Recovery/adjustment of advances 2857.50 0.20 1500.00 1800.00
Deduct-Advances during the year -1655.91 -10500.00 -5450.00 -5600.00
20 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13
(` yk[k esa) LVkQ dkj izfrLFkkiu vkjf{kr fuf/k i fuf/k esa varfjr okf"kZd ewY;Ðkl izHkkj 25.49 23.15 25.00 25.00
fuos'k ij izkIr C;kt 54.06 49.65 48.64 45.45
?kVk,a & o"kZ ds nkSjku okLrfod vnk;fx;ka -10.73 -20.00 -6.00 -6.00 fuxe ds dk;kZy; Hkouksa ¼LVkQ DokVZjksa lfgr½ dh ejEer ,oa vuqj{k.k vkjf{kr fuf/k ys[kk i. fuf/k esa varfjr okf"kZd ejEer ,oa vuqj{k.k izHkkj 1073.89 1615.10 1615.00 2100.00 ii. fuos'k ij izkIr C;kt 300.85 276.25 281.44 262.98 iii. is'kfx;ksa dh olwyh@lek;kstu 1097.12 0.10 100.00 120.00
?kVk,a & o"kZ ds nkSjku is'kfx;ka -9.51 -2200.00 -2300.00 -1800.00 vLirky vkSj vkS"k/kky; Hkouksa ¼LVkQ DokVZjksa lfgr½ dh ejEer ,oa vuqj{k.k vkjf{kr fuf/k ys[kk i fuf/k esa varfjr okf"kZd ejEer ,oa vuqj{k.k izHkkj 7313.73 7442.95 7500.00 8550.00 ii. fuos'k ij izkIr C;kt 1821.50 1672.35 1882.42 1758.93 iii. is'kfx;ksa dh olwyh@lek;kstu 4170.78 0.20 3500.00 4000.00
?kVk,a & o"kZ ds nkSjku is'kfx;ka -76.91 -9925.00 -10500.00 -10500.00
21 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Staff Car Replacement Reserve Fund Account
i Annual depreciation charges transferred to the fund 25.49 23.15 25.00 25.00
Interest realised on investment 54.06 49.65 48.64 45.45
Deduct-Actual payments during the year -10.73 -20.00 -6.00 -6.00
Repairs & Maintenance Reserve Fund Account of Buildings for offices of the Corporation (including staff Quarters)
i. Annual Repairs & maintenance charges transferred to the Fund 1073.89 1615.10 1615.00 2100.00
ii. Interest realised on investment 300.85 276.25 281.44 262.98
iii. Recovery/adjustment of advances 1097.12 0.10 100.00 120.00
Deduct -Advances during the year -9.51 -2200.00 -2300.00 -1800.00
Repairs & Maintenance Reserve Fund Account of Hospital & Dispensary Buildings (including staff Quarters)
i Annual repairs & maintenance charges transferred to the Fund 7313.73 7442.95 7500.00 8550.00 ii. Interest realised on investment 1821.50 1672.35 1882.42 1758.93 iii. Recovery/adjustment of advances 4170.78 0.20 3500.00 4000.00
Deduct-Advances during the year -76.91 -9925.00 -10500.00 -10500.00
21 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13
(` yk[k esa) LFkk;h ¼vkaf'kd rFkk iw.kZ½ viaxrk fgrykHk vkjf{kr fuf/k ys[kk i. fuf/k esa varfjr okf"kZd jkf'k 15286.71 16219.55 16200.00 17000.00 ii. vU; izkfIr;ka 0.00 0.00 0.00 0.00 iii. fuos'k ij izkIr C;kt 26265.56 24114.90 23432.38 21895.21
?kVk,a & o"kZ ds nkSjku okLrfod vnk;xh -11454.24 -13957.00 -12000.00 -13000.00 vkfJrtu fgrykHk vkjf{kr fuf/k ys[kk i. fuf/k esa varfjr okf"kZd jkf'k 7246.43 9283.90 9500.00 9975.00 ii. fuos'k ij izkIr C;kt 11445.42 10508.25 10132.92 9468.20
?kVk,a & o"kZ ds nkSjku okLrfod vnk;xh -6527.62 -8624.60 -7500.00 -8000.00 fuxe ds deZpkfj;ksa ds fy, isa'ku vkjf{kr fuf/k ys[kk i. fuf/k esa varfjr okf"kZd jkf'k 8408.27 6075.00 5000.00 5500.00 ii. vU; izkfIr;ka 51.20 0.00 0.00 0.00 iii. fuos'k ij izkIr C;kt 12535.40 11509.00 10591.42 9896.62
?kVk,a & o"kZ ds nkSjku okLrfod vnk;xh -13843.24 -15500.00 -15500.00 -17000.00 iwathxr fuekZ.k fuf/k ys[kk i. fuf/k esa varfjr okf"kZd jkf'k 5748.77 5800.55 6800.00 7350.00 ii. fuos'k ij izkIr C;kt 49963.02 45872.00 32486.93 30355.77 iii. fuekZ.k ,tsafl;ksa ls /ku okilh@lek;kstu 490.87 0.00 5000.00 20000.00
22 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Permanent (Partial & total) Disablement Benefit Reserve Fund Account i. Annual amount transferred to the Fund 15286.71 16219.55 16200.00 17000.00 ii. Other receipts 0.00 0.00 0.00 0.00 iii. Interest realised on investment 26265.56 24114.90 23432.38 21895.21
Deduct-actual payments during the year -11454.24 -13957.00 -12000.00 -13000.00
Dependents Benefit Reserve Fund Account i. Annual amount transferred to the fund 7246.43 9283.90 9500.00 9975.00 ii. Interest realised on investment 11445.42 10508.25 10132.92 9468.20
Deduct-actual payments during the year -6527.62 -8624.60 -7500.00 -8000.00
Pension Reserve Fund Account for employees of the Corporation i. Annual Contribution transferred to the Fund 8408.27 6075.00 5000.00 5500.00 ii. Other receipts 51.20 0.00 0.00 0.00 iii. Interest realised on investment 12535.40 11509.00 10591.42 9896.62
Deduct actual payments during the year -13843.24 -15500.00 -15500.00 -17000.00
Capital construction fund account i. Annual amount transferred to the fund 5748.77 5800.55 6800.00 7350.00 ii. Interest realised on investment 49963.02 45872.00 32486.93 30355.77 iii. Refund/Adjustment from Construction agencies 490.87 0.00 5000.00 20000.00
22 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) ?kVk,a & o"kZ ds nkSjku fuekZ.k ,tsafl;ksa dks Hkouksa gsrq nh xbZ is'kfx;ka i. fuxe ds dk;kZy; Hkouksa ds fy, ¼LVkQ DokVZjksa lfgr½ -10706.09 -11845.00 -15000.00 -14500.00 ii. vLirky o vkS"k/kky; Hkou -134882.91 -141455.00 -235000.00 -185000.00
vkdfLedrk vkjf{kr fuf/k ys[kk 0.00 0.00 0.00 0.00
dqy vkjf{kr fuf/k;ka -14795.69 -70464.85 -164254.37 -99570.27 i. izfrHkwfr;ksa dk tek 1203.60 1600.00 1800.00 2000.00 ii. vU; tek 11781.24 9500.00 12200.00 14000.00
dqy tek % 12984.84 11100.00 14000.00 16000.00 is'kfx;ka i. LFkk;h is'kfx;ka 4.42 10.00 10.00 10.00 ii. fuxe ds deZpkfj;ksa dks is'kxh
d- LFkkukarj.k ij osru is'kfx;ka 24.15 35.00 30.00 30.00
[k- LFkkukarj.k ij ;k=kk HkÙkk is'kfx;ka 99.28 110.00 250.00 250.00
x- eksVj okguksa ds Ø; ds fy, is'kxh 119.34 160.00 150.00 180.00
?k- vU; okguksa ds Ø; ds fy, is'kxh 1.79 10.00 10.00 10.00
³- Hkou fuekZ.k is'kxh 155.59 350.00 180.00 200.00
p- dEI;wVj is'kfx;ka 119.50 350.00 120.00 150.00 N- fofo/k is'kfx;ka ¼R;kSgkj is'kxh] ck<+ is'kxh rFkk ia[kk is'kxh½ 188.89 200.00 200.00 200.00 iii. vU; is'kfx;ka % d- jkT; [email protected] ,tsafl;ksa dks vfxze vnk;xh 2388.24 6500.00 2000.00 2500.00
[k- fofo/k 722.91 1300.00 1000.00 1200.00
x- fo'ks"k is'kxh 0.07 10.00 10.00 10.00
dqy is'kfx;ka (I + II + III) 3824.18 9035.00 3960.00 4740.00
23 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Deduct advances to Construction Agencies during the year for buildings for
i. Offices of the corporation (with staff quarters) -10706.09 -11845.00 -15000.00 -14500.00
ii. Hospitals & Dispensaries -134882.91 -141455.00 -235000.00 -185000.00
Contingency Reserve Fund Account 0.00 0.00 0.00 0.00
Total Reserve Funds -14795.69 -70464.85 -164254.37 -99570.27
i. Deposit of securities 1203.60 1600.00 1800.00 2000.00
ii. Other Deposits 11781.24 9500.00 12200.00 14000.00
Total Deposits 12984.84 11100.00 14000.00 16000.00
Advances
i. Permanent advances 4.42 10.00 10.00 10.00 ii. Advance to employees of the Corporation:
a. Advance of pay on transfer 24.15 35.00 30.00 30.00
b. Advance of TA on transfer 99.28 110.00 250.00 250.00
c. Advance purchase of motor conveyance 119.34 160.00 150.00 180.00
d. Advance of purchase of other conveyance 1.79 10.00 10.00 10.00
e. House Building Advance 155.59 350.00 180.00 200.00
f. Computer advances 119.50 350.00 120.00 150.00
g. Miscellaneous advances (Festival Advance, Flood Advance & Fan Advance) 188.89 200.00 200.00 200.00 iii. Other Advances:
a. Advances paid to State Govt./ construction 2388.24 6500.00 2000.00 2500.00
b. Miscellaneous 722.91 1300.00 1000.00 1200.00
c. Special Advance 0.07 10.00 10.00 10.00
Total Advance (I + II + III) 3824.18 9035.00 3960.00 4740.00
23 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13
(` yk[k esa) /ku izs"k.k i. udn izs"k.k ¼d½ 1168755.16 900000.00 1200000.00 1200000.00 ii. vU; izs"k.k ¼[k½ 2919.25 9800.00 5000.00 5000.00
dqy izs"k.k % 1171674.41 909800.00 1205000.00 1205000.00 dqy _.k] vkjf{kr fuf/k;ka] tek] is'kfx;ka rFkk /ku izs"k.k vkfn 1191823.40 879686.15 1081199.63 1149469.73
dqy izkfIr;ka % 1889884.54 1572375.90 1889675.23 2005257.08
vkfn jksdM+ 'ks"k 7589.32 20000.00 15760.30 20000.00
dqy izkfIr;ksa dk tksM+ 1897473.86 1592375.90 1905435.53 2025257.08
¼d½ ^udn izs"k.k* 'kCnksa dk vFkZ ,d ys[kk ifjeaMy ls vU; ys[kk ifjeaMy dks rFkk foijhr Øe ls fuf/k;ksa ¼udn½ dk varj.k gSA fuxe dk jktLo Hkkjrh; LVsV cSad rFkk blds lg;ksxh cSadksa ds ek/;e ls ,d=k fd;k tkrk gSA izkIr va'knku rkj&varj.k ds ek/;e ls ys[kk la[;k&1 dsUnzh; ¼eq[;ky;½ esa lkIrkfgd varfjr fd;k tkrk gSA ¼[k½ ^vU; /ku izs"k.k* 'kCnksa dk vFkZ fuxe ds ,d dk;kZy; ls vU; dk;kZy;ksa ds chp ys[kk lek;kstu gSA fuxe ds ,d dk;kZy; esa fd;k x;k ,slk ysunsu ftldk lek;kstu fdlh nwljs dk;kZy; ds ys[kksa esa fd;k tkrk gks] dk varj.k ys[kk fofue; ds ek/;e ls fd;k tkrk gS vkSj bls bl ys[kk 'kh"kZ ds varxZr n'kkZ;k tkrk gSA
MkW- lh-,l- dsnkj egkfuns'kd
24 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Remittances i. Cash Remittances(a) 1168755.16 900000.00 1200000.00 1200000.00 ii. Other Remittances(b) 2919.25 9800.00 5000.00 5000.00
TOTAL REMITTANCES: 1171674.41 909800.00 1205000.00 1205000.00
Total Debts, Reserve Funds, Deposits, Advances and Remittances etc. 1191823.40 879686.15 1081199.63 1149469.73
TOTAL RECEIPTS: 1889884.54 1572375.90 1889675.23 2005257.08
Opening Cash balance 7589.32 20000.00 15760.30 20000.00
GRAND TOTAL RECEIPTS : 1897473.86 1592375.90 1905435.53 2025257.08
(a) The term 'Cash Remittances' denotes transfer of funds (cash) from one account circle to the other and vice versa. The revenue of the Corporation is collected through the State Bank of India and its associate banks. The contribution received are transferred weekly to the Account No.1 Central (Headquarters Office) through telegraphic transfers.
(b) The term 'Other Remittance' denotes book adjustments between one office of the Corporation and the other. Transactions originating in one office of the Corporation but adjustable in the books of its another office are transferred through Exchange Account and exhibited under this Head.
DR. C.S. KEDAR DIRECTOR GENERAL
24 2011-12 o"kZ ds fy, ifj'kksf/kr izkDdyu 2012-13 o"kZ ds fy, ctV izkDdyu fooj.k ^[k* & O;; ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) jktLo ys[ks esa O;;
1 chekÑr O;fDr;ksa vkSj muds ifjtuksa dks fgrykHk d- fpfdRlk fgrykHk %
I . fpfdRlk ns[kjs[k rFkk izlwfr lqfo/kkvksa dh O;oLFkk ij [kpZ esa fuxe ds va'k ds :i esa jkT; ljdkjksa dks vnk;fx;ka 106239.84 162729.50 127430.00 173986.00
II. fuxe }kjk lh/ks fd;k x;k O;; % d½ O;kolkf;d jksx dsUnz okys vLirky 21131.39 39763.00 33386.00 38577.00
[k½ vkn'kZ vLirky 24310.00 57472.55 59789.00 74267.00 x½ vU; vLirky@vkS"k/kky; 27342.00 40492.00 39138.00 44262.00
?k½ fpfdRlk f'k{kk ij O;; 10170.17 6045.00 500.00 7000.00
³½ vfr fo'ks"kKrk mipkj ¼jk-fp-vk-½ 23140.67 12500.00 24000.00 29000.00 p½ u, vLirkyksa dks fu;a=k.k esa ysus ds fy, 0.00 16700.00 0.00 2000.00
N½ jkT; ljdkj dh vksj ls jk-fp-vk- }kjk mixr O;; 0.00 5460.00 5460.00 7000.00 t½ lwpuk izkS|ksfxdh dk lw=kikr ds fufeÙk O;; 0.00 16000.00 10000.00 22000.00 >½ chekÑr efgykvksa vkSj chekÑr O;fDr;ksa dh ifRu;ksa dks izlo HkÙkk 33.05 95.00 116.00 120.00
III. mi;qZDr I rFkk II ds fy, Hkkjrh; fpfdRlk i)fr lsok 0.00 1000.00 1000.00 1000.00
tksM+ & d & fpfdRlk fgrykHk % 212367.12 358257.05 300819.00 399212.00 [k- udn fgrykHk % i. chekjh fgrykHk 15536.93 18589.00 21000.00 23000.00 ii. foLrkfjr chekjh fgrykHk 1728.36 2441.60 2150.00 2300.00 iii. izlwfr fgrykHk 3936.40 4678.00 4990.00 5100.00
25 REVISED ESTIMATES FOR THE YEAR 2011-12 BUDGET ESTIMATES FOR THE YEAR 2012-13 STATEMENT - B- EXPENDITURE
Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Expenditure on Revenue Account
1 Benefits to insured persons and their families:
A Medical Benefits:
I . Payment to State Govts. as Corporation's share of expenditure on medical care treatment & maternity facilities. 106239.84 162729.50 127430.00 173986.00
II. Expenditure directly incurred by the Corporation on: a) Hospital with occupational diseases center 21131.39 39763.00 33386.00 38577.00 b) Model Hospitals 24310.00 57472.55 59789.00 74267.00 c) Other hospital / dispensaries 27342.00 40492.00 39138.00 44262.00 d) Exp onmedical education 10170.17 6045.00 500.00 7000.00 e) Sup.specilaty treatment (SMC) 23140.67 12500.00 24000.00 29000.00 f) For taking over new hospitals 0.00 16700.00 0.00 2000.00 g) Exp incurred by SMC for State Govt. 0.00 5460.00 5460.00 7000.00 h) Expenditure on IT roll out 0.00 16000.00 10000.00 22000.00 i) Confinement Allowance to Insured Women & Wives of I.Ps. 33.05 95.00 116.00 120.00
III. ISM for I & II above 0.00 1000.00 1000.00 1000.00
Total -A - Medical Benefit : 212367.12 358257.05 300819.00 399212.00
B. Cash Benefits: i. Sickness Benefit 15536.93 18589.00 21000.00 23000.00 ii. Extended Sickness Benefit 1728.36 2441.60 2150.00 2300.00 iii. Maternity Benefit 3936.40 4678.00 4990.00 5100.00
25 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) iv. viaxrk fgrykHk %
d- vLFkk;h viaxrk 4664.13 5562.60 5957.00 6100.00
[k- LFkk;h viaxrk 15286.71 16219.55 16200.00 17000.00 v. vkfJrtu fgrykHk 7246.43 9283.90 9500.00 9975.00 vi vaR;sf"V [kpZ 552.64 725.70 800.00 900.00 vii. jktho xka/kh Jfed dY;k.k ;kstuk 459.24 1000.00 1000.00 1000.00
tksM+ & [k & udn fgrykHk 49410.84 58500.35 61597.00 65375.00 x- vU; fgrykHk % i. fpfdRlk cksMZ o vihy vf/kdj.k 32.57 46.25 69.00 75.00 ii lokjh izHkkj ds fufeÙk chekÑr O;fDr;ksa dks Hkqxrku 32.28 58.15 300.00 320.00 iii. etnwjh dh gkfu ds fufeÙk chekÑr O;fDr;ksa dks Hkqxrku 20.48 48.30 23.50 30.00 iv. fofo/k 159.67 226.75 120.00 170.00 v. ifjokj dY;k.k ds v/khu vkdfLed izHkkj vi. chekÑr O;fDr;sa dks iquokZl HkÙkk 0.00 3.00 3.00 3.00
tksM+ & x & vU; fgrykHk 245.00 382.45 515.50 598.00
tksM+ 'kh"kZ&1 fgrykHk 262022.96 417139.85 362931.50 465185.00 iz'kklfud O;; d- v/kh{k.k % fuxe] LFkk;h lfefr] {ks=kh; cksMZ vkfn
;k=kk HkÙkk 6.04 30.00 30.00 30.00 vf/kdkfj;ksa ds % i. osru 2380.40 3300.00 2900.00 3300.00 ii. HkÙks ,oa ekuns; 2500.11 2450.00 3600.00 4200.00 iii. cksul 0.00 0.00 0.00 0.00
tksM+ vf/kdkjh 4880.51 5750.00 6500.00 7500.00
26 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
iv. Disablement Benefits:
a. Temporary Disablement 4664.13 5562.60 5957.00 6100.00
b. Permanent Disablement 15286.71 16219.55 16200.00 17000.00 v. Dependants' Benefit 7246.43 9283.90 9500.00 9975.00 vi Funeral Expenses 552.64 725.70 800.00 900.00 vii. Rajiv Gandhi Shramik Kalyan Yojna 459.24 1000.00 1000.00 1000.00
Total - B - Cash Benefits 49410.84 58500.35 61597.00 65375.00
C. Other Benefits: i. Medical Boards & Appeal Tribunals 32.57 46.25 69.00 75.00 ii Payment to insured person on account of conveyance charges 32.28 58.15 300.00 320.00 iii. Payment to insured person on account of loss of wages 20.48 48.30 23.50 30.00 iv. Miscellaneous 159.67 226.75 120.00 170.00 v. Incidental charges under family welfare vi. Rehabilitation allowance to IPs. 0.00 3.00 3.00 3.00
Total -C - Other Benefits 245.00 382.45 515.50 598.00
Total Head-1 Benefits 262022.96 417139.85 362931.50 465185.00
Administrative Expenses
A. Superintendence:
Corporation, Standing Committee, Regional Boards etc.
T.A. 6.04 30.00 30.00 30.00
Officers: i. Pay 2380.40 3300.00 2900.00 3300.00 ii. Allowances & Honoraria 2500.11 2450.00 3600.00 4200.00 iii. Bonus 0.00 0.00 0.00 0.00
Total Officers 4880.51 5750.00 6500.00 7500.00
26 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) fyfid oxhZ; LFkkiuk,a i. osru 8462.99 9500.00 9500.00 11000.00 ii. HkÙks ,oa ekuns; 7099.04 7300.00 9800.00 12000.00 iii. cksul 310.64 420.00 400.00 450.00
tksM+ fyfid oxhZ; LFkkiuk,a % 15872.67 17220.00 19700.00 23450.00 lewg ^?k* deZpkjh i. osru 1185.13 1600.00 1500.00 1700.00 ii. HkÙks ,oa ekuns; 1140.98 1300.00 1700.00 1950.00 iii. cksul 66.97 110.00 80.00 110.00
tksM+ lewg ^?k* deZpkjh 2393.08 3010.00 3280.00 3760.00 vkdfLed O;; % d- Mkd] rkj o VsyhQksu izHkkj] bZih,ch,Dl vkfn 355.17 450.00 420.00 450.00
[k- ys[ku lkexzh o QkeZ 375.48 560.00 260.00 300.00 x- VkbijkbVj] MqIyhdsVj vkfn dh [kjhn] ejEer rFkk vuqj{k.k 39.29 45.00 35.00 45.00
?k- ikSjdj ¼ikuh o fctyh izHkkj½ 652.39 800.00 1150.00 1300.00
³- QuhZpj 847.17 950.00 350.00 500.00 p- dk;kZy; iz;ksx dh lkekU; oLrqvksa dh [kjhn] ejEer rFkk vuqj{k.k 233.70 230.00 150.00 180.00
N- ofnZ;ksa dh [kjhn] ejEer rFkk vuqj{k.k 39.86 60.00 45.00 50.00 t- fo'ks"k miLdj 0.00 27.25 0.00 0.00
>- iqLrdsa] if=kdk,a rFkk vU; izdk'ku 26.11 40.00 30.00 35.00
×k- xeZ o lnZ ekSle [kpZ 2.15 15.00 10.00 10.00 V- fofo/k
i. deZpkjh oxZ dks lq[k&lqfo/kk,a 51.12 60.00 70.00 75.00
ii. fofo/k 2233.26 2500.00 2600.00 2700.00
27 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
MINISTERIAL ESTABLISHMENT i. Pay 8462.99 9500.00 9500.00 11000.00 ii. Allowances & Honoraria 7099.04 7300.00 9800.00 12000.00 iii. Bonus 310.64 420.00 400.00 450.00
TOTAL MINISTERIAL ESTABLISHMENT: 15872.67 17220.00 19700.00 23450.00
GROUP D STAFF i. Pay 1185.13 1600.00 1500.00 1700.00 ii. Allowances & Honoraria 1140.98 1300.00 1700.00 1950.00 iii. Bonus 66.97 110.00 80.00 110.00
Total Group-D staff 2393.08 3010.00 3280.00 3760.00
CONTINGENCIES: a. Postage telegrams & Telephone charges, EPABX etc. 355.17 450.00 420.00 450.00 b. Stationery & forms 375.48 560.00 260.00 300.00 c. Purchase, repair & maintenance of typewriters, duplicators etc. 39.29 45.00 35.00 45.00 d. Rates (water & electricity charges) 652.39 800.00 1150.00 1300.00 e. Furniture 847.17 950.00 350.00 500.00 f. Purchase, repair & maintenance of general articles for office use 233.70 230.00 150.00 180.00 g. Purchase, repair & maintenance of liveries 39.86 60.00 45.00 50.00 h. Special equipments 0.00 27.25 0.00 0.00 i. Books periodicals & other publications 26.11 40.00 30.00 35.00 j. Hot and cold weather charges 2.15 15.00 10.00 10.00 k. Miscellaneous
i. Amenities to staff 51.12 60.00 70.00 75.00
ii. Miscellaneous 2233.26 2500.00 2600.00 2700.00
27 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa)
<- LVkQ dkjksa dh ejEer o vuqj{k.k 109.99 130.00 120.00 130.00
tksM+ & vkdfLed O;; 4965.69 5867.25 5240.00 5775.00
tksM+ & d & v/kh{k.k 28117.99 31877.25 34750.00 40515.00 [k & QhYM dk;Z vf/kdkjh
i. osru 196.47 350.00 210.00 300.00
ii. HkÙks rFkk ekuns; 140.47 210.00 220.00 320.00
iii. cksul 0.34 0.00 2.00 2.00
tksM+ & vf/kdkjh 337.28 560.00 432.00 622.00 fyfid oxhZ; LFkkiuk %
iv. osru 4767.36 6500.00 5200.00 6100.00 v. HkÙks rFkk ekuns; 3593.35 2900.00 5200.00 6100.00 vi. cksul 173.17 240.00 200.00 220.00
tksM+ fyfid oxhZ; LFkkiuk 8533.88 9640.00 10600.00 12420.00 lewg ^?k* & deZpkjh %
vii. osru 900.50 1250.00 1100.00 1300.00
viii. HkÙks rFkk ekuns; 727.24 600.00 990.00 1100.00
ix. cksul 14.09 25.00 25.00 30.00
tksM+ lewg ^?k* & deZpkjh 1641.83 1875.00 2115.00 2430.00 vkdfLed O;; % d- Mkd] rkj o VsyhQksu izHkkj] bZih,ch,Dl vkfn 87.91 120.00 95.00 110.00
[k- ys[ku lkxzh o QkeZ 14.34 28.00 18.00 22.00 x- VkbijkbVj] MqIyhdsVj vkfn dh [kjhn ejEer rFkk vuqj{k.k 0.28 2.00 1.00 1.00
?k- ikSjdj ¼ikuh o fctyh izHkkj½ 159.33 150.00 290.00 400.00
28 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
l. Repairs & maintenance of Staff Cars 109.99 130.00 120.00 130.00
Total - Contingencies 4965.69 5867.25 5240.00 5775.00
Total-A-Superintendence 28117.99 31877.25 34750.00 40515.00
B-Field work
Officers i. Pay 196.47 350.00 210.00 300.00 ii. Allowances & Honoraria 140.47 210.00 220.00 320.00 iii. Bonus 0.34 0.00 2.00 2.00
Total-Officers 337.28 560.00 432.00 622.00
MINISTERIAL ESTABLISHMENT iv. Pay 4767.36 6500.00 5200.00 6100.00 v. Allowances & Honorariam 3593.35 2900.00 5200.00 6100.00 vi. Bonus 173.17 240.00 200.00 220.00
TOTAL MINISTERIAL ESTABLISHMENT 8533.88 9640.00 10600.00 12420.00
Group - D - Staff : vii. Pay 900.50 1250.00 1100.00 1300.00 viii. Allowances & Honorariam 727.24 600.00 990.00 1100.00 ix. Bonus 14.09 25.00 25.00 30.00
TOTAL GROUP-D-STAFF: 1641.83 1875.00 2115.00 2430.00
CONTINGENCIES: a. Postage telegrames & telephone charges, EPABX etc. 87.91 120.00 95.00 110.00 b. Stationery & forms 14.34 28.00 18.00 22.00 c. Purchase, repair & maintenance of typewriters, duplicators etc. 0.28 2.00 1.00 1.00 d. Rates (water & electricity charges) 159.33 150.00 290.00 400.00
28 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa)
³- QuhZpj 96.21 190.00 100.00 120.00 p- dk;kZy; iz;ksx dh lkekU; oLrqvksa dh [kjhn] ejEer rFkk vuqj{k.k 14.29 30.00 28.00 35.00
N- ofnZ;ksa dh [kjhn] ejEer rFkk vuqj{k.k 3.07 4.00 5.00 5.00 t- fo'ks"k miLdj 0.00 6.20 0.00 0.00
>- iqLrdsa] if=kdk,a rFkk vU; izdk'ku 0.67 3.00 2.00 2.00
×k- xeZ o lnZ ekSle ds [kpZ 3.31 6.00 6.00 6.00 V- fofo/k
i. deZpkjh oxZ dks lq[k&lqfo/kk,a 6.12 12.00 8.00 10.00
ii. fofo/k 263.83 280.00 280.00 320.00
tksM+ & vkdfLed O;; 649.36 831.20 833.00 1031.00
tksM+ & [k & QhYM dk;Z 11162.35 12906.20 13980.00 16503.00 x- vU; izHkkj %
1 fofo/k [kpZ 150.61 190.00 180.00 200.00
2 chek U;k;ky; 38.46 65.00 50.00 60.00
3 izpkj o foKkiu 2726.37 5000.00 4200.00 3000.00
4 dEI;wVjksa dh [kjhn] ejEern o vuqj{k.k
d- dEI;wVjksa dh [kjhn 152.35 8500.00 5000.00 11000.00
[k- ejEer o vuqj{k.k rFkk fdjk;k izHkkj 78.80 150.00 90.00 100.00
5 HkrhZ rFkk ijh{kk 244.74 400.00 250.00 400.00
6 fdjk;k rFkk dj 1489.29 1650.00 3000.00 3500.00
7 cSad ys[ks vuqj{k.k izHkkj 986.51 700.00 1450.00 1600.00
8 varjjk"Vªh; lkekftd lqj{kk la?k dks vfHknku 47.19 130.00 60.00 65.00
9 NqV~Vh osru rFkk isa'ku va'knku 18.96 15.00 25.00 30.00
10 ys[kkijh{kk 'kqYd 57.41 70.00 70.00 80.00
11 jktLo olwyh d{kksa ij [kpZ 23.53 60.00 35.00 40.00
29 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
e. Furniture 96.21 190.00 100.00 120.00
f. Purchase repair & maintenance of general articles for office use. 14.29 30.00 28.00 35.00 g. Purchase repair & maintenance of liveries 3.07 4.00 5.00 5.00 h. Special equipments 0.00 6.20 0.00 0.00 i. Books, periodicals & other publications 0.67 3.00 2.00 2.00 j. Hot and cold weather charges 3.31 6.00 6.00 6.00 k. Miscellaneous
i. Amenities to staff 6.12 12.00 8.00 10.00
ii. Miscellaneous 263.83 280.00 280.00 320.00
TOTAL - CONTINGENCIES: 649.36 831.20 833.00 1031.00
Total-B-Field work 11162.35 12906.20 13980.00 16503.00
C. Other charges
1 Legal Charges 150.61 190.00 180.00 200.00
2 Insurance Courts 38.46 65.00 50.00 60.00
3 Publicity & Advertisement 2726.37 5000.00 4200.00 3000.00
4 Purchase, repair & maintenance of computers
a. Purchase of computers 152.35 8500.00 5000.00 11000.00
b. Repair & Maintenance and hire charges 78.80 150.00 90.00 100.00
5 Recruitment & examination 244.74 400.00 250.00 400.00
6 Rent and taxes 1489.29 1650.00 3000.00 3500.00
7 Charges for maintaining bank accounts 986.51 700.00 1450.00 1600.00
8 Subscription to ISSA 47.19 130.00 60.00 65.00
9 Leave salary and pension contributions 18.96 15.00 25.00 30.00
10 Audit fees 57.41 70.00 70.00 80.00
11 Expenditure on revenue recovery cells 23.53 60.00 35.00 40.00
29 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa)
12 izf'k{k.k 341.47 600.00 500.00 600.00
13 ejEer] vuqj{k.k rFkk ewY;Ðkl ds fy, /ku % d- fuxe ds dk;kZy; Hkouksa ¼LVkQ DokVZjksa lfgr½ dk ewY;Ðkl 715.92 1076.70 1076.70 1400.00
[k- LVkWQ dkjksa dk izfrLFkkiu 23.94 23.15 25.00 25.00 x- fuxe ds dk;kZy; Hkouksa ¼LVkQ DokVZjksa lfgr½ dh ejEer o vuqj{k.k 1073.89 1615.10 1615.10 2100.00
14 lsokfuo`fÙk ykHk d- isa'ku vkjf{kr fuf/k esa fuxe dk va'knku 4626.00 6075.00 5000.00 5500.00 [k- fuxe ds deZpkfj;ksa ds fy, vuqdEik vuqnku 6.29 1.00 10.00 10.00 x- Hkfo"; fuf/k tek ls tqM+h tek ;kstuk 232.77 30.00 250.00 250.00
?k- ubZ isa'ku ;kstuk 28.78 650.00 700.00 300.00
15 fofo/k 76.89 140.00 100.00 100.00
tksM+ & x & vU; izHkkj 13140.17 27140.95 23686.80 30360.00
tksM+ 'kh"kZ&2 iz'kklfud [kpsZ 52420.51 71924.40 72416.80 87378.00
3 vLirky vkSj vkS"k/kky; vkfn vLirkyksa rFkk vkS"k/kky;ksa vkfn dh ejEer o vuqj{k.k] ewY;Ðkl vkfn d- vLirky@vkS"k/kky; Hkouksa ds ewY;Ðkl ds fy, izko/kku 2145.47 4961.95 5000.00 5700.00 [k- vLirky@vkS"k/kky; Hkouksa dh ejEer rFkk vuqj{k.k ds fy, izko/kku 4137.17 7442.95 7500.00 8550.00
30 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
12 Training 341.47 600.00 500.00 600.00
13 Repair, Maintenance & depreciation provision for:
a. Depreciation of building for offices of the Corporation (including staff quarters) 715.92 1076.70 1076.70 1400.00
b. Replacement of staff cars 23.94 23.15 25.00 25.00
c. Repair & maintenance of buildings for offices of the Corporation (including staff qtrs) 1073.89 1615.10 1615.10 2100.00
14 Retirement Benefits:
a. Corporation's contribution towards Pension Reserve Fund 4626.00 6075.00 5000.00 5500.00
b. Compassionate grants for the employees of Corporation 6.29 1.00 10.00 10.00
c. Provident Fund Deposit linked Insurance Scheme 232.77 30.00 250.00 250.00
d. New Pension Scheme 28.78 650.00 700.00 300.00
15 Miscellaneous 76.89 140.00 100.00 100.00
Total-C-Other Charges 13140.17 27140.95 23686.80 30360.00
Total of Head-2 Administrative Expenses 52420.51 71924.40 72416.80 87378.00
3 Hospitals and Dispensaries etc.
Repair & Maintenance, Depreciation etc. of hospitals & dispensaries
a. Provision for Depreciation of Hospital & Dispensary buildings 2145.47 4961.95 5000.00 5700.00
b. Provision for Repair & Maintenance of hospital & dispensary building 4137.17 7442.95 7500.00 8550.00
30 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13
(` yk[k esa) x- vLirky rFkk vkS"k/kky; Hkouksa ds fy, ikSjdj rFkk uxjikfydk dj 342.09 700.00 700.00 800.00
tksM+ 'kh"kZ&3 vLirky] vkS"k/kky; vkfn 6624.73 13104.90 13200.00 15050.00
4 iwathxr fuekZ.k rFkk vkdfLedrk vkjf{kr fuf/k;ksa esa va'knku d- iwathxr fuekZ.k vkjf{kr fuf/k esa okf"kZd va'knku ¼vk; ds 1% dh nj ij½ 5748.77 5800.55 6800.00 7350.00 [k- vkdfLedrk vkjf{kr fuf/k esa okf"kZd va'knku 'kwU; 'kwU; 'kwU; 'kwU;
tksM+ 'kh"kZ&4 iwathxr fuekZ.k rFkk vkdfLed vkjf{kr fuf/k;ksa esa va'knku 5748.77 5800.55 6800.00 7350.00
jktLo ys[ks esa dqy O;; % 326816.97 507969.70 455348.30 574963.00
5 iwathxr ys[ks esa O;; & LVkWQ dkj
LVkQ dkjksa dh [kjhn 0.00 0.00 0.00 0.00 _.k] vkjf{kr fuf/k;ka] tek] is'kfx;ka rFkk /ku izs"k.k vuf/kd _.k % d-jk-ch-fu- lkekU; Hkfo"; fuf/k
vfHknkrkvksa dks vnk;xh 11375.01 11589.85 14000.00 15000.00 d-jk-ch-fu- lewg chek fuf/k i. Hkk-th-ch-fu- dks fn;k x;k izhfe;e 417.80 650.00 580.00 650.00 ii. ykHkkf/dkfj;ksa dks nh xbZ vkÜoLrk jkf'k o v{k; fuf/k fgrykHK 232.38 280.00 150.00 200.00
tksM+ vfuf/kd _.k 12025.19 12519.85 14730.00 15850.00
31 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
c. Rates and Municipal taxes on hospital & dispensary buildings. 342.09 700.00 700.00 800.00
Total head-3 hospitals & Dispensaries etc. 6624.73 13104.90 13200.00 15050.00
4 Contribution to Capital Construction & Contingency Reserve Funds:-
A. Annual contribution to Capital Construction Fund (@ 1% of contribution income) 5748.77 5800.55 6800.00 7350.00
B. Annual contribution to Contingency Reserve Fund NIL NIL NIL NIL
Total Head-4 Contributions to Capital Construction & Contingency Reserve Funds. 5748.77 5800.55 6800.00 7350.00
TOTAL EXPENDITURE ON REVENUE ACCOUNTS: 326816.97 507969.70 455348.30 574963.00
5 Expenditure on Capital Account Staff Cars.
Purchase of staff cars 0.00 0.00 0.00 0.00
DEBTS, RESERVE FUNDS, DEPOSITS ADVANCES AND REMITTANCES UNFUNDED DEBT :
ESIC General Provident Fund
Payment to Subscribers 11375.01 11589.85 14000.00 15000.00
ESIC Group Insurance Fund. i. Premium paid to LIC 417.80 650.00 580.00 650.00 ii. Assured sum and Endowment benefit paid to beneficiaries 232.38 280.00 150.00 200.00
TOTAL-UNFUNDED DEBTS 12025.19 12519.85 14730.00 15850.00
31 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) vkjf{kr fuf/k;ka fuxe ds dk;kZy; Hkouksa ¼LVkQ DokVZjksa lfgr½ dk ewY;Ðkl vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 101.33 -3873.30 -3684.72 -1920.51 vLirky o vkS"k/kky; Hkou ¼LVkQ DokVZjksa lfgr½ dk ewY;Ðkl vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 4179.00 -3527.85 3140.20 3853.08 LVkQ dkj izfrLFkkiu vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 68.83 52.80 67.64 64.45 fuxe ds dk;kZy; Hkouksa ¼LVkQ DokVZjksa lfgr½ dh ejEer o vuqj{k.k vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 505.09 -308.55 303.56 682.98 vLirky rFkk vkS"k/kky; Hkouksa ¼LVkQ DokVZjksa lfgr½ dh ejEer o vuqj{k.k vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 5225.31 -809.50 2382.42 3808.93 LFkk;h ¼vkaf'kd rFkk iw.kZ½ viaxrk fgrykHk vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 30098.03 26377.45 27632.38 25895.21 vkfJrtu fgrykHk vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 12164.22 11167.55 12132.92 11443.20 fuxe deZpkfj;ksa ds fy, isa'ku vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 7151.64 2084.00 91.42 -1603.38
32 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
Reserve Funds
Depreciation Reserve Fund for office buildings of the Corporation (including staff quarters) investment account Investment during the year 101.33 -3873.30 -3684.72 -1920.51
Depreciation Reserve Fund of Hospital & Dispensary Building (including staff quarters) Investment Account. Investment during the year 4179.00 -3527.85 3140.20 3853.08
Staff car replacement Reserve Fund Investment Account Investment during the year 68.83 52.80 67.64 64.45
Repairs and Maintenance Reserve Fund for office building of the Corporation (including staff quarters) Investment Account. Investment during the year 505.09 -308.55 303.56 682.98
Repairs & Maintenance Reserve Fund for Hospital & dispensary building (including staff quarters) Investment Account Investment during the year 5225.31 -809.50 2382.42 3808.93
Permanent (Partial & Total) Disablement Benefit Reserve Fund Investment Account Investment during the year 30098.03 26377.45 27632.38 25895.21
Dependents Benefit Reserve Fund Investment Account Investment during the year 12164.22 11167.55 12132.92 11443.20
Pension Reserve Fund for the employees of the Corporation Investment Account Investment during the year 7151.64 2084.00 91.42 -1603.38
32 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13
(` yk[k esa) d-jk-ch-fu- xzqi chek fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 4.87 0.00 0.00 0.00 d-jk-ch-fuxe Hkfo"; fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 6144.54 7696.15 7764.00 7450.00 iwathxr fuekZ.k fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k -90040.71 -101627.45 -205713.00 -141794.00 vkdfLed vkjf{kr fuf/k fuos'k ys[kk o"kZ ds nkSjku fd;k x;k fuos'k 'kwU; 'kwU; 'kwU; 'kwU; dqy vkjf{kr fuf/k;ka % -24397.85 -62768.70 -155883.18 -92120.04 tek % i. izfrHkwfr;ksa esa tek 694.32 1600.00 1200.00 1400.00 ii. vU; tek ¼d½ 12823.62 9500.00 10000.00 10000.00 tksM+ tek % 13517.94 11100.00 11200.00 11400.00 is'kfx;k¡ % d- LFkk;h is'kfx;ka 19.34 10.00 10.00 10.00 [k- fuxe ds deZpkfj;ksa dks is'kfx;ka i. LFkkukarj.k ij vfxze osru 21.83 35.00 45.00 50.00 ii. LFkkukarj.k ij ;k=kk HkÙkk is'kxh 441.14 110.00 110.00 120.00 iii. eksVj okgu [kjhnus ds fy, is'kxh 110.97 200.00 200.00 250.00 iv. vU; okgu [kjhnus ds fy, is'kxh 0.00 35.00 10.00 10.00 v. x`g fuekZ.k is'kxh 97.64 350.00 150.00 180.00 vi. fofo/k is'kfx;ka ¼R;kSgkj] ck<+ ,oa ia[kk is'kfx;ka½ 235.45 320.00 320.00 320.00
33 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs)
ESIC Group Insurance Fund Investment Account Investment during the year 4.87 0.00 0.00 0.00
ESIC Provident Fund Investment Account Investment during the year 6144.54 7696.15 7764.00 7450.00
Capital Construction Fund Investment Account Investment during the year -90040.71 -101627.45 -205713.00 -141794.00
Contingency Reserve Fund Investment Account Investment during the year NIL NIL NIL NIL
TOTAL RESERVE FUNDS : -24397.85 -62768.70 -155883.18 -92120.04
DEPOSITS: i. Deposits of Securities 694.32 1600.00 1200.00 1400.00 ii. Other Deposits(a) 12823.62 9500.00 10000.00 10000.00
TOTAL DEPOSITS: 13517.94 11100.00 11200.00 11400.00
ADVANCES: a. Permanent advance 19.34 10.00 10.00 10.00 b. Advance to employee of the Corporation i. Advance of pay on transfer 21.83 35.00 45.00 50.00 ii. Advance on TA on transfer 441.14 110.00 110.00 120.00 iii. Advance for purchase of motor conveyance 110.97 200.00 200.00 250.00 iv. Advance for purchase of other conveyance 0.00 35.00 10.00 10.00 v. House Building Advance 97.64 350.00 150.00 180.00 vi. Miscellaneous Advances (Festival Flood & Fan advances) 235.45 320.00 320.00 320.00
33 ys[kk 'kh"kZ okLrfod ctV ifj'kksf/kr ctV 2010-11 izkDdyu izkDdyu izkDdyu 2011-12 2011-12 2012-13 (` yk[k esa) vii. dEI;wVj vfxze 760.28 800.00 850.00 500.00 d- bl 'kh"kZ esa fuEufyf[kr ls lacaf/kr vnk;fx;ka 'kkfey gSa % i. vU; ikfVZ;ksa dks ns; fcyksa ls dVkSfr;ka ii. lkekU; Hkfo"; fuf/k ds vnkfor tek iii. voxhZÑr vnk;fx;ka x- vU; is'kfx;ka % i. jkT; [email protected] ,tsafl;ksa dks is'kxh vnk;fx;ka 2106.53 9500.00 23314.00 21405.00 ii. fofo/k 1960.98 1400.00 2600.00 3000.00 iii. fo'ks"k vfxze 0.00 10.00 10.00 10.00 tksM+ & is'kfx;ka 5754.16 12770.00 27619.00 25855.00 /ku izs"k.k udn izs"k.k ¼d½ 1087071.81 900000.00 1200000.00 1200000.00 vU; izs"k.k ¼[k½ 42343.32 9800.00 5000.00 5000.00 tksM+ & /ku izs"k.k % 1129415.13 909800.00 1205000.00 1205000.00 tksM+ & _.k] vkjf{kr fuf/k;ka] tek] is'kfx;ka rFkk /ku izs"k.k 1136314.57 883421.15 1102665.82 1165984.96 tksM+ & laforj.k % 1463131.54 1391390.85 1558014.12 1740947.96 d-jk-ch- lkekU; vkjf{kr
I. o"kZ ds nkSjku fuos'k ¼olwyh dk fuoy½ ¼x½ 394184.17 118216.35 171538.23 172189.08 ?kVk,a & vkjf{kr fuf/k fuos'k ys[kksa esa varj.k -24397.85 -62768.70 -155883.18 -92120.04 varfjr vf/k'ks"k 418582.02 180985.05 327421.41 264309.12 var'ks"k ¼gLr@cSad jksdM+½ 15760.30 20000.00 20000.00 20000.00 dqy tksM+ O;; % 1897473.86 1592375.90 1905435.53 2025257.08
34 Head of Account Actuals Budget Revised Budget 2010-11 Estimates Estimates Estimates 2011-12 2011-12 2012-13 (` in Lakhs) vii. Computer Advance 760.28 800.00 850.00 500.00 a. This includes payments in respect of i. Deduction from bills payable to other parties ii. Unclaimed deposits of GPF iii. Unclassified payments c. Other Advances i. Advances paid to State Govt./ construction agencies. 2106.53 9500.00 23314.00 21405.00 ii. Miscellaneous 1960.98 1400.00 2600.00 3000.00 iii. Special Advances 0.00 10.00 10.00 10.00
Total Advances: 5754.16 12770.00 27619.00 25855.00
Remittances
Cash Remittances(a) 1087071.81 900000.00 1200000.00 1200000.00
Other Remittances (b) 42343.32 9800.00 5000.00 5000.00
TOTAL REMITTANCES: 1129415.13 909800.00 1205000.00 1205000.00
Total-Debts, Reserve Funds Deposits, Advances and Remittances: 1136314.57 883421.15 1102665.82 1165984.96
TOTAL DISBURSEMENT: 1463131.54 1391390.85 1558014.12 1740947.96
ESI General Reserve
I. Investment during the (c) year (Net of Realisation) 394184.17 118216.35 171538.23 172189.08
Deduct-transfers to reserve fund investment account -24397.85 -62768.70 -155883.18 -92120.04
Surplus transferred 418582.02 180985.05 327421.41 264309.12
Closing balance(Cash in hand)/Bank 15760.30 20000.00 20000.00 20000.00
Grand Total Expenditure 1897473.86 1592375.90 1905435.53 2025257.08
34 ifjf'k"V & I 30 flrEcj] 2011 rd ;kstuk ds varxZr O;kIr rFkk 31 ekpZ] 2012 vkSj 31 ekpZ] 2013 rd ;kstuk ds varxZr O;kIr fd, tkus okys lEHkkfor deZpkfj;ksa dh la[;k
;kstuk ds varxZr O;kIr fd, tkus okys deZpkfj;ksa dh la[;k Ø- jkT; 30.09.2011 rd la[;k O;kfIr o"kZ la- ;kstuk ds varxZr vk,
1. vka/kz izns'k
i) gSnjkckn dk;kZfUor {ks=k 9,02,085 4,500 2011-2012 xSj&dk;kZfUor {ks=k - 1,500 2012-2013
2. ii) fot;okM+k o ;s.ke dk;kZfUor {ks=k 1,71,168 1,050 2011-2012 xSj&dk;kZfUor {ks=k - 8,400 2012-2013
3. iii) fo'kk[kkiV~Vue dk;kZfUor {ks=k 1,71,315 5,150 2011-2012 xSj&dk;kZfUor {ks=k - 2012-2013
4. vle rFkk es?kky; dk;kZfUor {ks=k 1,04,199 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
5. fcgkj dk;kZfUor {ks=k 1,10,831 450 2011-2012 xSj&dk;kZfUor {ks=k - 500 2012-2013
6. >kj[k.M dk;kZfUor {ks=k 2,15,820 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
7. p.Mhx<+ dk;kZfUor {ks=k 69,524 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
8. fnYyh dk;kZfUor {ks=k 4,44,280 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
9. vks[kyk dk;kZfUor {ks=k 4,55,244 - 2011-2012 xSj&dk;kZfUor {ks=k - 2012-2013
10. jksfg.kh dk;kZfUor {ks=k 1,78,430 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
35 APPENDIX – I NUMBER OF EMPLOYEES COVERED UPTO 30TH SEPTEMBER, 2011 AND PLANNED TO BE COVERED UNDER THE SCHEME UPTO 31ST MARCH, 2012 AND 31ST MARCH, 2013
No. of Employees to be covered Sl. State Covered upto Number Year of No. 30-09-2011 Coverage
1. ANDHRA PRADESH
i) HYDERABAD Implemented Area 9,02,085 4,500 2011-2012 Non-Implemented Area - 1,500 2012-2013
2. ii) VIJAYWADA & YENNAM Implemented Area 1,71,168 1,050 2011-2012 Non-Implemented Area - 8,400 2012-2013
3. iii) VISHAKHAPATNAM Implemented Area 1,71,315 5,150 2011-2012 Non- Implemented Area - 2012-2013
4. ASSAM & MEGHALAYA Implemented Area 1,04,199 - 2011-2012 Non-Implemented Area - - 2012-2013
5. BIHAR Implemented Area 1,10,831 450 2011-2012 Non-Implemented Area - 500 2012-2013
6. JHARKHAND Implemented Area 2,15,820 - 2011-2012 Non-Implemented Area - - 2012-2013
7. CHANDIGARH Implemented Area 69,524 - 2011-2012 Non-implemented Area - - 2012-2013
8. DELHI Implemented Area 4,44,280 - 2011-2012 Non-implemented Area - - 2012-2013
9. OKHLA Implemented Area 4,55,244 - 2011-2012 Non-implemented Area - 2012-2013
10. ROHINI Implemented Area 1,78,430 - 2011-2012 Non-implemented Area - - 2012-2013
35 ;kstuk ds varxZr O;kIr fd, tkus okys deZpkfj;ksa dh la[;k Ø- jkT; 30.09.2011 rd la[;k O;kfIr o"kZ la- ;kstuk ds varxZr vk,
11. xksok dk;kZfUor {ks=k 1,35,114 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
12. xqtjkr ¼vgenkckn½ dk;kZfUor {ks=k 3,78,328 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
13. lwjr dk;kZfUor {ks=k 2,63,377 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
14. cM+kSnk dk;kZfUor {ks=k 2,45,399 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
15. gfj;k.kk dk;kZfUor {ks=k 10,62,277 2,650 2011-2012 xSj&dk;kZfUor {ks=k - 5,000 2012-2013
16. fgekpy izns'k dk;kZfUor {ks=k 1,93,751 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
17. tEew vkSj d'ehj dk;kZfUor {ks=k 59,068 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
18. dukZVd
i) cSaxyksj {ks=k dk;kZfUor {ks=k 5,82,114 11,650 2011-2012 xSj&dk;kZfUor {ks=k - 400 2012-2013
19. ii) gqcyh {ks=k dk;kZfUor {ks=k 1,84,328 4,700 2011-2012 xSj&dk;kZfUor {ks=k - 27,800 2012-2013
20. iii) ckselkUnzk dk;kZfUor {ks=k 3,92,291 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
21. iv) ihU;k dk;kZfUor {ks=k 3,37,452 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
36 No. of Employees to be covered Sl. State Covered upto Number Year of No. 30-09-2011 Coverage
11. GOA Implemented Area 1,35,114 - 2011-2012 Non-Implemented Area - - 2012-2013
12. GUJARAT (AHEMDABAD) Implemented Area 3,78,328 - 2011-2012 Non-Implemented Area - - 2012-2013
13. SURAT Implemented Area 2,63,377 - 2011-2012 Non-Implemented Area - - 2012-2013
14. BARODA Implemented Area 2,45,399 - 2011-2012 Non-Implemented Area - - 2012-2013
15. HARYANA Implemented Area 10,62,277 2,650 2011-2012 Non-Implemented Area - 5,000 2012-2013
16. HIMACHAL PRADESH Implemented Area 1,93,751 - 2011-2012 Non-Implemented Area - - 2012-2013
17. JAMMU & KASHMIR Implemented Area 59,068 - 2011-2012 Non-implemented Area - - 2012-2013
18. KARNATAKA
i) BANGALORE AREA Implemented Area 5,82,114 11,650 2011-2012 Non-Implemented Area - 400 2012-2013
19. ii) HUBLI AREA Implemented Area 1,84,328 4,700 2011-2012 Non-Implemented Area - 27,800 2012-2013
20. iii) BOMMASANDRA Implemented Area 3,92,291 - 2011-2012 Non-Implemented Area - - 2012-2013
21. iv) PEENYA Implemented Area 3,37,452 - 2011-2012 Non-Implemented Area - - 2012-2013
36 ;kstuk ds varxZr O;kIr fd, tkus okys deZpkfj;ksa dh la[;k Ø- jkT; 30.09.2011 rd la[;k O;kfIr o"kZ la- ;kstuk ds varxZr vk,
22. dsjy dk;kZfUor {ks=k 1,59,996 - 2011-2012 xSj&dk;kZfUor {ks=k - 1,500 2012-2013
23. dksYye dk;kZfUor {ks=k 2,23,336 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
24. ,.kkZdqye dk;kZfUor {ks=k 2,19,126 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
25. e/; izns'k dk;kZfUor {ks=k 3,23,319 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
26. NÙkhlx<+ dk;kZfUor {ks=k 2,10,056 3,650 2011-2012 xSj&dk;kZfUor {ks=k - 5,250 2012-2013
27. egkjk"Vª ¼eqEcbZ½ dk;kZfUor {ks=k 3,69,316 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
28. ejksy {ks=k dk;kZfUor {ks=k 4,46,957 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
29. Fkk.ks {ks=k dk;kZfUor {ks=k 3,55,287 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
30. ukxiqj {ks=k dk;kZfUor {ks=k 1,16,599 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
31. vkSjaxkckn {ks=k dk;kZfUor {ks=k 1,57,014 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
32. iq.ks {ks=k dk;kZfUor {ks=k 6,23,830 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
37 No. of Employees to be covered Sl. State Covered upto Number Year of No. 30-09-2011 Coverage
22. KERALA Implemented Area 1,59,996 - 2011-2012 Non-implemented Area - 1,500 2012-2013
23. KOLLAM Implemented Area 2,23,336 - 2011-2012 Non-implemented Area - - 2012-2013
24. ERNAKULAM Implemented Area 2,19,126 - 2011-2012 Non-implemented Area - - 2012-2013
25. MADHYA PRADESH Implemented Area 3,23,319 - 2011-2012 Non-Implemented Area - - 2012-2013
26. CHATTISGARH Implemented Area 2,10,056 3,650 2011-2012 Non-Implemented Area - 5,250 2012-2013
27. MAHARASHTRA (MUMBAI) Implemented Area 3,69,316 - 2011-2012 Non-Implemented Area - - 2012-2013
28. MAROL AREA Implemented Area 4,46,957 - 2011-2012 Non-Implemented Area - - 2012-2013
29. THANE AREA Implemented Area 3,55,287 - 2011-2012 Non-Implemented Area - - 2012-2013
30. NAGPUR AREA Implemented Area 1,16,599 - 2011-2012 Non-Implemented Area - - 2012-2013
31. AURANGABAD AREA Implemented Area 1,57,014 - 2011-2012 Non-Implemented Area - - 2012-2013
32. PUNE AREA Implemented Area 6,23,830 - 2011-2012 Non-Implemented Area - - 2012-2013
37 ;kstuk ds varxZr O;kIr fd, tkus okys deZpkfj;ksa dh la[;k Ø- jkT; 30.09.2011 rd la[;k O;kfIr o"kZ la- ;kstuk ds varxZr vk,
33. mM+hlk dk;kZfUor {ks=k 2,50,188 6,350 2011-2012 xSj&dk;kZfUor {ks=k - 9,600 2012-2013
34. ikafMpsjh dk;kZfUor {ks=k 1,10,031 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
35. iatkc dk;kZfUor {ks=k 2,13,101 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
36. yqf/k;kuk dk;kZfUor {ks=k 2,81,405 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
37. tkyU/kj dk;kZfUor {ks=k 1,46,483 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
38. jktLFkku dk;kZfUor {ks=k 4,11,231 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
39. mn;iqj dk;kZfUor {ks=k 1,05,282 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
40. rfeyukMq ¼psUubZ½ dk;kZfUor {ks=k 8,59,097 - 2011-2012 xSj&dk;kZfUor {ks=k - 9,950 2012-2013
41. fr#usyosyh {ks=k dk;kZfUor {ks=k 1,55,775 6,600 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
42. lsye {ks=k dk;kZfUor {ks=k 2,08,556 3,850 2011-2012 xSj&dk;kZfUor {ks=k - 2,300 2012-2013
43. dks;EcVwj {ks=k dk;kZfUor {ks=k 4,16,525 5,300 2011-2012 xSj&dk;kZfUor {ks=k - 4,950 2012-2013
38 No. of Employees to be covered Sl. State Covered upto Number Year of No. 30-09-2011 Coverage
33. ORISSA Implemented Area 2,50,188 6,350 2011-2012 Non-Implemented Area - 9,600 2012-2013
34. PONDICHERRY Implemented Area 1,10,031 - 2011-2012 Non-Implemented Area - - 2012-2013
35. PUNJAB Implemented Area 2,13,101 - 2011-2012 Non-Implemented Area - - 2012-2013
36. LUDHIANA Implemented Area 2,81,405 - 2011-2012 Non-Implemented Area - - 2012-2013
37. JALANDHAR Implemented Area 1,46,483 - 2011-2012 Non-Implemented Area - - 2012-2013
38. RAJASTHAN Implemented Area 4,11,231 - 2011-2012 Non-Implemented Area - - 2012-2013
39. UDAIPUR Implemented Area 1,05,282 - 2011-2012 Non-Implemented Area - - 2012-2013
40. TAMIL NADU (CHENNAI) Implemented Area 8,59,097 - 2011-2012 Non-Implemented Area - 9,950 2012-2013
41. TIRUNELVELI AREA Implemented Area 1,55,775 6,600 2011-2012 Non-Implemented Area - - 2012-2013
42. SALEM AREA Implemented Area 2,08,556 3,850 2011-2012 Non-Implemented Area - 2,300 2012-2013
43. COIMBATORE AREA Implemented Area 4,16,525 5,300 2011-2012 Non-Implemented Area - 4,950 2012-2013
38 ;kstuk ds varxZr O;kIr fd, tkus okys deZpkfj;ksa dh la[;k Ø- jkT; 30.09.2011 rd la[;k O;kfIr o"kZ la- ;kstuk ds varxZr vk,
44. enqjS {ks=k dk;kZfUor {ks=k 2,70,552 3,650 2011-2012 xSj&dk;kZfUor {ks=k - 4,250 2012-2013 mÙkj izns'k
45. i) dkuiqj {ks=k dk;kZfUor {ks=k 1,80,567 2,900 2011-2012 xSj&dk;kZfUor {ks=k - 14,650 2012-2013
46. ii) uks,Mk {ks=k dk;kZfUor {ks=k 5,87,368 - 2011-2012 xSj&dk;kZfUor {ks=k - 1,800 2012-2013
47. iii) okjk.klh {ks=k dk;kZfUor {ks=k 33,204 12,450 2011-2012 xSj&dk;kZfUor {ks=k - 1,000 2012-2013
48. iv) y[kuÅ dk;kZfUor {ks=k 1,07,168 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013
49. mÙkjkapy dk;kZfUor {ks=k 2,55,350 2,750 2011-2012 xSj&dk;kZfUor {ks=k - 6,500 2012-2013 if'pe caxky
50. i. dksydkrk dk;kZfUor {ks=k 8,12,198 18,000 2011-2012 xSj&dk;kZfUor {ks=k - 36,100 2012-2013
51. ii. cSjdiqj dk;kZfUor {ks=k 2,14,192 - 2011-2012 xSj&dk;kZfUor {ks=k - - 2012-2013 tksM+ % dk;kZfUor {ks=k 1,54,79,604 95,650 2011-2012 xSj&dk;kZfUor {ks=k __ 1,41,450 2012-2013
deZpkfj;ksa dh O;kfIr dk lkjka'k
31-03-2011 dh fLFkfr ds vuqlkj 1,54,28,054 31-03-2012 dh fLFkfr ds vuqlkj 1,55,75,254 30-09-2011 dh fLFkfr ds vuqlkj 1,54,79,604 31-03-2013 dh fLFkfr ds vuqlkj 1,57,16,704
39 No. of Employees to be covered Sl. State Covered upto Number Year of No. 30-09-2011 Coverage
44. MADURAI AREA Implemented Area 2,70,552 3,650 2011-2012 Non-Implemented Area - 4,250 2012-2013
UTTAR PRADESH
45. i) KANPUR AREA Implemented Area 1,80,567 2,900 2011-2012 Non-Implemented Area - 14,650 2012-2013
46. ii) NOIDA AREA Implemented Area 5,87,368 - 2011-2012 Non-Implemented Area - 1,800 2012-2013
47. iii) VARANASI AREA Implemented Area 33,204 12,450 2011-2012 Non-Implemented Area - 1,000 2012-2013
48. iv) LUCKNOW Implemented Area 1,07,168 - 2011-2012 Non-Implemented Area - - 2012-2013
49. UTTARANCHAL Implemented Area 2,55,350 2,750 2011-2012 Non-Implemented Area - 6,500 2012-2013
WEST BENGAL
50. i. KOLKATA Implemented Area 8,12,198 18,000 2011-2012 Non-Implemented Area - 36,100 2012-2013
51. ii. BARRACKPORE Implemented Area 2,14,192 - 2011-2012 Non-Implemented Area - - 2012-2013
TOTAL : Implemented Area 1,54,79,604 95,650 2011-2012 Non-Implemented Area __ 1,41,450 2012-2013
SUMMARY OF COVERAGE OF EMPLOYEES As on 31-03-2011 1,54,28,054 As on 31-03-2012 1,55,75,254 As on 30-09-2011 1,54,79,604 As on 31-03-2013 1,57,16,704
39 ifjf'k"V & II izfrO;fDr vk;&O;; dk lwpd fooj.k o"kZ izfro"kZ izfr deZpkjh jktLo ys[ks esa O;; vUrj va'knku vk; dh ¼iwathxr fuekZ.k fuf/k rFkk jkf'k d-jk-ch- lkekU; vkjf{kr fuf/k;ksa esa varfjr jkf'k;ksa dks NksM+dj½
1998-1999 1466 1034 432
1999-2000 1578 1261 317
2000-2001 1608 1306 302
2001-2002 1676 1397 279
2002-2003 1840 1488 352
2003-2004 1961 1564 397
2004-2005 2306 1602 704
2005-2006 2421 1577 844
2006-2007 2782 ¼d½ 1503 1279
2007-2008 3196 ¼d½ 1485 1711
2008-2009 3115 1711 1404
2009-2010 2944 2020 ¼[k½ 924
2010-2011 ¼okLrfod½ 3919 ¼x½ 2229 ¼?k½ 1690
2011-2012 ¼ifj'kksf/kr izkDdyu½ 4386 ¼x½ 2894 ¼?k½ 1492
2012-2013 ¼ctV izkDdyu½ 4698 3628 1070 fVIi.kh %
¼d½ ;g o`f) d-jk-ch- vf/kfu;e ds v/khu O;kfIr ds fy, etnwjh lhek dks 01.10.2006 ls ` 7,500/- ls c<+kdj ` 10,000/- izfrekg djus ds dkj.k gqbZ gS ftldh otg ls vf/kd O;kfIr ugha gqbZ gSA ¼[k½ o`f) eq[; :i ls d-jk-ch- fuxe ds dEI;wVjhdj.k dk;Z] izpkj vkSj foKkiu] jkT;ksa esa ;kstuk dks vius fu;a=k.k esa ysus ds dkj.k gqbZ gSA
¼x½ ;g o`f) d-jk-ch- vf/kfu;e ds v/khu O;kfIr ds fy, etnwjh lhek 01.05.2008 ls ` 10,000/- ls c<+kdj ` 15,000/- izfrekg djus ds dkj.k gqbZ gS] ftlds dkj.k O;kfIr esa c<+ksÙkjh gqbZ gSA ¼?k½ o`f) eq; :i ls d-jk-ch- fuxe ds dEI;wVjhdj.k dk;Z] izpkj vkSj foKkiu] jkT;ksa esa ;kstuk dks vius fu;a=k.k esa ysus ds dkj.k gqbZ gSA
40 APPENDIX – II STATEMENT SHOWING PER CAPITA INCOME & EXPENDITURE
Year Amount per annum Expenditure on Margin per employee’s Revenue Account Contribution (Excluding the amounts Income transferred to Capital Construction Fund and E.S.I. Reserve Fund)
1998-1999 1466 1034 432
1999-2000 1578 1261 317
2000-2001 1608 1306 302
2001-2002 1676 1397 279
2002-2003 1840 1488 352
2003-2004 1961 1564 397
2004-2005 2306 1602 704
2005-2006 2421 1577 844
2006-2007 2782 (a) 1503 1279
2007-2008 3196 (a) 1485 1711
2008-2009 3115 1711 1404
2009-2010 2944 2020(b) 924
2010-2011(Actuals) 3919(c) 2229(d) 1690
2011-2012(Revised Estimate) 4386(c) 2894(d) 1492
2012-2013(Budget Estimates) 4698 3628 1070
NOTES :
(a) The increase is on account of wage limit for coverage under ESI Act from ` 7,500/- to ` 10,000/- w.e.f. 1.10.2006, hence more coverage.
(b) The increase is attributable to more provision made in Depreciation, R&M and Reserve Fund, enhanced provision under pay & allowances in the wake of 6th Central Pay Commission and payment of arrears.
(c) The increase is on account of wage limit for coverage under ESI Act from ` 10,000/- to ` 15,000/- w.e.f. 1.05.2010, hence more coverage.
(d) The increase is mainly because of more provision for computerization work of ESI Corporation, Publicity & Advertisement, taking over the scheme in states.
40 ifjf'k"V & III fpfdRlk laLFkkuksa] vLirky o vkS"k/kky;ksa rFkk dk;kZy; Hkouksa ds laca/k esa pkyw dh xbZ iw¡thxr ifj;kstukvksa ds fooj.k % ifj'kksf/kr izkDdyu 2011-2012 rFkk ctV izkDdyu 2012-2013 esa mudh fuf/k laca/kh vko';drk,a
Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5)
¼djksM+ ` esa½ d- fpfdRlk laLFkku
1. lur uxj] gSnjkckn esa LukrdksÙkj laLFkku lg&fpfdRlk egkfo|ky; 447.00 80.34 30.00 110.34 19.00
2. d-jk-ch- vLirky o naR; egkfo|ky;] ukpkjke] gSnjkckn dk fuekZ.k 219.00 22.26 6.00 28.26 6.00
3. fpfdRLk egkfo|ky;] Qjhnkckn] gfj;k.kk dk fuekZ.k 544.70 85.00 50.00 135.00 130.00
4. eaMh] fgekpy izns'k esa fpfdRlk egkfo|ky; dk fuekZ.k 731.42 90.00 75.00 165.00 132.00
5. xqycxkZ] dukZVd esa fpfdRlk@ naR; egkfo|ky; dk fuekZ.k 805.00 182.00 90.00 272.00 280.00
6. isjhiYyh] dksYYe] dsjy esa fpfdRlk egkfo|ky;
dk fuekZ.k 480.80 55.00 29.00 84.00 87.00
7. d-jk-ch- fpfdRlk egkfo|ky; vyoj] jktLFkku dk fuekZ.k 640.00 32.40 60.00 92.40 50.00
8. ok'kh] eqacbZ esa d-jk-ch- vLirky dh iqulZTtk@foLrkj rFkk naR; egkfo|ky; dk fuekZ.k 170.89 25.00 10.00 35.00 30.00
41 APPENDIX – III DETAILS OF CAPITAL PROJECTS UNDERTAKEN IN RESPECT OF MEDICAL INSTITUTIONS, HOSPITAL & DISPENSARIES AND OFFICE BUILDINGS : THEIR FUND REQUIREMENT IN REVISED ESTIMATES 2011-2012 & BUDGET ESTIMATES 2012-2013
Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) A. MEDICAL INSTITUIONS: 1. PG Institute cum Medical College, Sanath Nagar, Hyderabad 447.00 80.34 30.00 110.34 19.00 2. Construction of ESI Hospital and Dental College, Nacharam, Hyderabad 219.00 22.26 6.00 28.26 6.00 3. Construction of Medical College, Faridabad, Haryana 544.70 85.00 50.00 135.00 130.00 4. Construction of Medical College at Mandi, H.P. 731.42 90.00 75.00 165.00 132.00 5. Construction of Medical/ Dental college at Gulbarga, Karnataka 805.00 182.00 90.00 272.00 280.00 6. Construction of Medical College at Paripally, Kollam,Kerala 480.80 55.00 29.00 84.00 87.00 7. Construction of ESIC Medical College, Alwar, Rajasthan 640.00 32.40 60.00 92.40 50.00 8. Face lifting/expansion of ESIC Hospital and construction of Dental College, Vashi, Mumbai 170.89 25.00 10.00 35.00 30.00
41 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5)
¼djksM+ ` esa½
9. d-jk-ch- fpfdRlk egkfo|ky; ,e-th-,e- eqacbZ dk fuekZ.k 177.00 11.89 14.14 26.03 19.00
10. d-jk-ch- vLirky clbZnkjkiqj LukrdksÙkj laLFkku lg&fpfdRlk egkfo|ky; 673.00 22.00 20.00 42.00 41.60
11. d-jk-ch- vLirky] clbZnkjkiqj esa LVkQ LukrdksÙkj ikB~;Øe dk uohdj.k vkSj iqulZTtk 7.00 0.90 1.00 1.90 0.90
12. d-jk-ch- naR; egkfo|ky; jksfg.kh] ubZ fnYyh dk fuekZ.k 3.00 1.00 4.00 0.50
13. Hkqous'oj esa d-jk-ch- fpfdRlk egkfo|ky; dk fuekZ.k 630.00 0.36 2.00 2.36 3.00
14. dks;EcVwj esa fpfdRlk egkfo|ky; dk fuekZ.k 433.57 42.00 24.00 66.00 40.00
15. ds-ds- uxj] psUubZ esa fpfdRlk egkfo|ky; dk fuekZ.k 470.57 40.12 20.00 60.12 55.00
16. ds-ds- uxj] psUubZ esa d-jk-ch- vLirky dk uohdj.k ¼LukrdksÙkj laLFkku lg fpfdRlk egkfo|ky; dk fuekZ.k gsrq Hkk-fp-i- fujh{k.k ds fy, visf{kr½ 11.57 1.30 6.00 7.30 1.00
17. v;ukoje psUubZ esa LukrdksÙkj laLFkku dk fuekZ.k 316.80 11.80 16.00 27.80 25.00
18. ikaMq uxj] dkuiqj esa d-jk-ch- fuxe naR; fpfdRlky; dk fuekZ.k vkSj d-jk-ch- vLirky dk uohdj.k 254.80 40.19 16.00 56.19 30.00
42 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 9. Construction of ESI Medical College, MGM, Mumbai 177.00 11.89 14.14 26.03 19.00 10. PG Institute cum Medical College at ESI Hospital, Basaidarapur 673.00 22.00 20.00 42.00 41.60 11 Renovation and refurbishment of staff PG course at ESI Hospital, Basaidarapur 7.00 0.90 1.00 1.90 0.90 12. Construction of ESI Dental College, Rohini, New Delhi 3.00 1.00 4.00 0.50 13. Construction of ESI Medical College at Bhubaneswar 630.00 0.36 2.00 2.36 3.00 14. Construction of Medical College at Coimbatore 433.57 42.00 24.00 66.00 40.00 15. Construction of Medical College at K.K. Nagar, Chennai 470.57 40.12 20.00 60.12 55.00 16. Renovation of ESI Hosptal at K.K. Nagar, Chennai (required for MCI Inspec- tion for construction of PG Institute cum Medical) 11.57 1.30 6.00 7.30 1.00 17. Construction of PG Institute at Aynavaram, Chennai 316.80 11.80 16.00 27.80 25.00 18. Construction of ESIC Dental College and renovation of ESI Hospital at Pandu Nagar, Kanpur 254.80 40.19 16.00 56.19 30.00
42 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5)
¼djksM+ ` esa½
19. efudryk] dksydkrk esa LukrdksÙkj laLFkku dk fuekZ.k 92.20 20.16 16.00 36.16 32.00
20. tksdk] dksydkrk esa LukrdksÙkj laLFkku lg&fpfdRlk egkfo|ky; dk fuekZ.k 528.00 65.00 30.00 95.00 60.00
21. va/ksjh] eqacbZ esa LukrdksÙkj laLFkku 145.50 10.00 12.00 22.00 30.00
22. fcgVk] iVuk esa fpfdRlk egkfo|ky; dk fuekZ.k 650.00 121.14 50.00 171.14 180.00
23. xqycxZ] dukZVd esa ijk&fpfdRlk laLFkku 337.00 40.00 40.00 30.00
24. banzk uxj esa ufl±x egkfo|ky; vkSj vLirky rFkk 100 lhVj] vkWfMVksfj;e dk fuekZ.k 71.91 10.00 10.00 20.00 18.00
dqy & d = 8837.73 971.86 628.14 1600.00 1300.00 [k- vLirkyksa@vkS"k/kky;ksa dk [email protected]@mUu;u
25. lur uxj] gSnjkckn esa vfr& fo'ks"kKrk vLirky dk fuekZ.k 130.00 35.00 8.20 43.20 40.00
26. fr#ifr] vka/kz izns'k esa d-jk-ch- vLirky dk uohdj.k@iqulZTtk 94.00 20.00 7.00 27.00 30.00
27. vkWVks uxj] fot;okM+k esa d-jk-ch- vkS"k/kky; lg 'kk[kk dk;kZy; dk fuekZ.k 6.60 1.40 2.00 3.40 0.50
28. d-jk-ch- fuxe vkn'kZ vLirky] jkenjckj] paMhx<+ dk mUu;u@ mTthoou rFkk uohdj.k 79.50 15.17 4.00 19.17 14.00
43 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 19. Construction of PG Institute at Manicktala, Kolkata 92.20 20.16 16.00 36.16 32.00 20. Construction of PG Institute cum Medical College at Joka, Kolkata 528.00 65.00 30.00 95.00 60.00 21. PGI at Andheri, Mumbai 145.50 10.00 12.00 22.00 30.00 22. Construction of Medical College at Bihta, Patna 650.00 121.14 50.00 171.14 180.00 23. Para Medical Institute at Gulbarga, Karnataka 337.00 40.00 40.00 30.00 24 Construction of Nursing College and Hospital & 1000 seater Auditorium at Indra Nagar 71.91 10.00 10.00 20.00 18.00 TOTAL - A = 8837.73 971.86 628.14 1600.00 1300.00 B. CONSTRUCTION / RENOVATION / UP-GRADATION OF HOSPITALS / DISPENSARIES. 25. Construction of Super Speciality Hospital at Sanath Nagar, Hyderabad 130.00 35.00 8.20 43.20 40.00 26. Renovation/face lifting of ESI Hospital at Tirupati, A.P. 94.00 20.00 7.00 27.00 30.00 27. Construction of ESI Dispensary cum Branch Office at Auto Nagar, Vijaywada 6.60 1.40 2.00 3.40 0.50 28. Upgradation/Refreshment & Renovation of ESIC Model Hosp. Ramdarbar Chandigarh 79.50 15.17 4.00 19.17 14.00
43 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5)
¼djksM+ ` esa½
29. d-jk-ch- vLirky] eMxkao] xksok dk uohdj.k@mUu;u 47.00 16.70 9.00 25.70 18.00
30. dksjfye] xksok esa d-jk-ch- vkS"k/kky; dk fuekZ.k 3.24 0.35 0.40 0.75 0.50
31. d-jk-ch- vLirky] ckiquxj] xqtjkr dk mUu;u@
vk/kqfudhdj.k 152.63 3.00 4.00 7.00 5.00
32. [kks[kjk] ef.kuxj] xqtjkr esa d-jk-ch- vkS"k/kky; dk fuekZ.k 17.11 0.50 1.00 1.50 1.00
33. djuky ¼gfj;k.kk½ esa d-jk-ch- vkS"k/kky; dk fuekZ.k 4.13 1.30 1.00 2.30 0.50
34. fglkj] gfj;k.kk esa d-jk-ch- vkS"k/kky; dk fuekZ.k 4.75 0 1.00 1.00 1.00
35. Qjhnkckn esa d-jk-ch- vkS"k/kky; dk fuekZ.k 0.86 0.21 0.11 0.32 0.30
36. eqFkZy] gfj;k.kk esa d-jk-ch- vkS"k/kky; dk fuekZ.k 3.54 1.30 0.80 2.10 0.30
37. ekuslj] gfj;k.kk esa d-jk-ch- vLirky dk fuekZ.k ¼igys gh
mn~?kkfVr½ 59.52 25.15 3.00 28.15 5.00
38. xqM+xkao esa d-jk-ch- vLirky dk fuekZ.k ¼igys gh mn~?kkfVr½ 22.42 5.23 2.00 7.23 4.00
39. cíh] fgekpy izns'k esa d-jk-ch- vLirky dk fuekZ.k 38.83 15.30 5.00 20.30 6.00
44 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 29. Renovation/upgradation of ESI Hospital, Madgao, Goa 47.00 16.70 9.00 25.70 18.00 30. Construction of ESI Dispensary at Corlim,Goa 3.24 0.35 0.40 0.75 0.50 31. Upgradation/modernization of ESI Hospital, Bapunagar, Gujarat 152.63 3.00 4.00 7.00 5.00 32. Construction of ESI Dispensary at Khokhra, Maninagar, Gujarat 17.11 0.50 1.00 1.50 1.00 33. Construction of ESI Dispensary at Karnal (Haryana) 4.13 1.30 1.00 2.30 0.50 34. Construction of ESI Dispensary Hisar, Haryana 4.75 0 1.00 1.00 1.00 35. ESI Dispensary at Faridabad 0.86 0.21 0.11 0.32 0.30 36. Construction of ESI Dispensary Murthal, Haryana 3.54 1.30 0.80 2.10 0.30 37. Construction of ESI Hospital at Manesar, Haryana (already inaugurated) 59.52 25.15 3.00 28.15 5.00 38. Construction of ESI Hospital at Gurgaon (already inaugurated) 22.42 5.23 2.00 7.23 4.00 39. Construction of ESI Hospital at Baddi, H.P 38.83 15.30 5.00 20.30 6.00
44 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½
40. d-jk-ch- vkn'kZ vLirky tEew esa LVkQ DokVZj dk fuekZ.k 37.89 2.29 1.00 3.29 2.00
41. d-jk-ch- vLirky] jkaph dh iqulZTtk 9.26 2.60 2.00 4.60 3.00
42. vkfnR;iqj] >kj[k.M esa d-jk-ch- fuxe vLirky dk mUu;u 105.00 3.00 4.00 7.00 15.00
43. d-jk-ch- vLirky gqcyh dk uohdj.k@iquZlTtk 24.90 1.00 3.00 4.00 10.00
44. d-jk-ch- vLirky nsoufxjh] dukZVd dk uohdj.k@iquZlTtk 24.80 7.20 4.00 11.20 10.00
45. ekStwnk d-jk-ch- vkn'kZ vLirky jktkth uxj] dukZVd dk uohdj.k@iqulZTtk 242.40 23.00 16.00 39.00 40.00
46. d-jk-ch- vLirky] ihU;k dukZVd dk fuekZ.k 115.38 34.57 15.00 49.57 36.00
47. Mh-vkbZ-,e-,l- dsjy dk fuekZ.k 10.59 2.00 2.00 4.00 1.00
48. uohadqye dsjy esa 4 fpfdRldksa dk vkS"k/kky; 3.37 0.19 0.50 0.69 0.80
49. dksYye] dsjy esa 5 fpfdRldksa dk vkS"k/kky; 3.27 0.40 1.00 1.40 0.30
50. dqy'ks[kjiqj] dsjy esa 2 fpfdRldksa dk vkS"k/kky; 3.25 0.60 0.90 1.50 0.60
51. ekW;ye] dsjy ds 'kk[kk dk;kZy; esa 2 fpfdRldksa dk vkS"k/kky; 0.46 0.90 1.36 1.00
52. iqjos'kh] dsjy esa 3 MkWDVjksa dk vkS"k/kky; 3.45 0.84 0.90 1.74 0.40
45 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 40. Construction of Staff Qrts. ESI Model Hosp. Jammu 37.89 2.29 1.00 3.29 2.00 41. Face lifting ESI Hospital, Ranchi 9.26 2.60 2.00 4.60 3.00 42. Upgradation of ESIC Hospital at Aditypur, Jharkhand 105.00 3.00 4.00 7.00 15.00 43. Renovation of ESI Hospital, Hubli 24.90 1.00 3.00 4.00 10.00 44. Renovation/Face lifting of ESI Hosp. Devengiri, Karnataka 24.80 7.20 4.00 11.20 10.00 45. Renovation/Face lifting of existing ESI Model Hosp. Rajajinagar, Karnataka 242.40 23.00 16.00 39.00 40.00 46. Construction of ESI Hospital, Peenya, Karnataka 115.38 34.57 15.00 49.57 36.00 47. Construction of DIMS Kerala 10.59 2.00 2.00 4.00 1.00 48. 4 Doctors Disp. at Navaikulam, Kerala 3.37 0.19 0.50 0.69 0.80 49. 5 Doctors Disp. at Kollam, Kerala 3.27 0.40 1.00 1.40 0.30 50. 2 Doctors Disp. at Kulasekharapuram, Kerala 3.25 0.60 0.90 1.50 0.60 51. 2 Doctors Disp. at Branch Office at Mylom, Kerala 0.46 0.90 1.36 1.00 52. 3 Doctors Disp. at Poruvazhy, Kerala 3.45 0.84 0.90 1.74 0.40
45 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½
53. dkafnoyh] eqacbZ esa d-jk-ch- vLirky dk fuekZ.k 149.30 32.00 14.00 46.00 40.00
54. Mh-,u- uxj] va/ksjh] eqacbZ esa LVkQ DokVZj 121.00 10.00 6.00 16.00 11.00
55. fpapokM+] iq.ks esa 'kk[kk dk;kZy; rFkk vkS"k/kky; dk fuekZ.k 12.80 5.00 2.00 7.00 1.00
56. ,e-th-,e- LVkQ vkokl] yksvj ijsy] eqacbZ dk uohdj.k 18.00 2.60 2.00 4.60 1.40
57. d-jk-ch vLirky] va/ksjh] LVkQ vkokl 145.50 45.00 20.00 65.00 60.00
58. vks-Vh- CykWd] d-jk-ch- vLirky] clbZnkjkiqj dk uohdj.k 14.50 3.65 2.00 5.65 2.00
59. eksnh uxj esa d-jk-ch- vkS"k/kky; dk iqufuZekZ.k ¼iwoZ esa mn~?kkfVr½ 7.73 0.50 0.40 0.90 0.40
60. fpapokM+] iq.ks esa 'kk[kk dk;kZy; vkSj vkS"k/kky; dk fuekZ.k 12.80 1.10 1.00 2.10 2.00
61. e;wj fogkj esa d-jk-ch- vkS"k/kky; dk fuekZ.k 27.84 4.00 2.00 6.00 2.00
62. vtqZu uxj esa d-jk-ch- vkS"k/kky; dk fuekZ.k 10.08 0.00 1.00 1.00 1.00
63. ujsyk] fnYyh esa d-jk-ch- vkS"k/kky; dk fuekZ.k 18.75 0.00 2.00 2.00 3.00
64. jksfg.kh] fnYyh esa naR; egkfo|ky; 100.00 6.12 1.00 7.12 1.00
65. fryd fogkj] ubZ fnYyh esa funs'kky;¼p½ fnYyh ds fy, vLFkk;h dk;kZy; dk fuekZ.k 5.70 0.00 0.80 0.80 0.40
46 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 53. Construction of ESI Hospital, Kandivali, Mumbai 149.30 32.00 14.00 46.00 40.00 54. Staff quarters at DN Nagar. Andheri, Mumbai 121.00 10.00 6.00 16.00 11.00 55. Construction of Branch Office and Dispensary at Chinchwad, Pune 12.80 5.00 2.00 7.00 1.00 56. Renovation of MGM Staff Housing, Lower Parel, Mumbai 18.00 2.60 2.00 4.60 1.40 57. ESI Hospital Andheri, Staff Housing 145.50 45.00 20.00 65.00 60.00 58. Renovation of OT Block, ESI Hospital, Basaidarapur 14.50 3.65 2.00 5.65 2.00 59. Re-Construction of ESI Dispensary, Modi Nagar (already inaugurated) 7.73 0.50 0.40 0.90 0.40 60. Construction of Branch Office and Dispensary at Chinchwad, Pune 12.80 1.10 1.00 2.10 2.00 61. Construction of ESI Dispensary at Mayur Vihar 27.84 4.00 2.00 6.00 2.00 62. Construction of ESI Dispensary at Arjun Nagar 10.08 0.00 1.00 1.00 1.00 63. Construction of ESI Dispensary at Narela, Delhi 18.75 0.00 2.00 2.00 3.00 64. Dental College at Rohini, New Delhi 100.00 6.12 1.00 7.12 1.00 65. Construction of temporary office for D(M)D at Tilak Vihar, New Delhi 5.70 0.00 0.80 0.80 0.40
46 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½
66. vks[kyk esa d-jk-ch- vLirky dk uohdj.k o foLrkj 170.00 3.00 10.00 13.00 30.00
67. f>yfey] d-jk-ch- vLirky 1.29 0.80 2.09 1.00
68. ,u-vkbZ-,-&I esa d-jk-ch- vkS"k/kky; dk uohuhdj.k 1.80 0.00 1.00 1.00 0.30
69. ek;kiqjh&I esa d-jk-ch- vkS"k/kky; dk uohuhdj.k 1.43 0.00 1.00 1.00 0.20
70. ek;kiqjh&II esa d-jk-ch- vkS"k/kky; dk uohuhdj.k 1.28 0.00 1.00 1.00 0.22
71. d-jk-ch- vLirky] pkSn~nokj] vksfM+'kk dk iquZfuekZ.k 66.00 4.00 2.00 6.00 0.00
72. d-jk-ch- vLirky] Hkqous'oj dk uohdj.k@iqulZTtk 66.49 5.27 2.00 7.27 15.00
73. d-jk-ch- vLirky yqf/k;kuk gsrq ekWM~;wyj vks-Vh- (4) rFkk jlksbZ miLdj vkSj ekWM~;wyj] vR;k/kqfud lqfo/kkvksa ls ;qDr vks-Vh- dh laLohÑfr 6.24 0.80 2.00 2.80 0.20
74. fHkokM+h] jktLFkku esa d-jk-ch- vLirky dk fuekZ.k 18.10 3.00 1.00 4.00 2.00
75. fr#usyosyh esa d-jk-ch- fuxe vLirky dk fuekZ.k 50.00 6.90 5.00 11.90 13.00
76. LukrdksÙkj laLFkku v;ukoje] psUubZ ds fuekZ.k ds fy, Hkk-fp-i- fujh{k.k gsrq visf{kr d-jk-ch- vLirky dk uohdj.k 9.76 2.10 2.00 4.10 1.00
77. fo:)uxj esa d-jk-ch- vkS"k/kky; lg uSnkfud dsUnz dk fuekZ.k 2.70 0.30 0.20 0.50 0.30
47 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 66. Renovation and expansion of ESI Hospital, Okhla 170.00 3.00 10.00 13.00 30.00 67. ESI Hospital, Jhilmil 1.29 0.80 2.09 1.00 68. Renovation of ESI Disp. at NIA-I 1.80 0.00 1.00 1.00 0.30 69. Renovation of ESI Disp. at Mayapuri-I 1.43 0.00 1.00 1.00 0.20 70. Renovation of ESI Disp. Mayapuri-II 1.28 0.00 1.00 1.00 0.22 71. Reconstruction of ESI Hospital, Choudwar, Orissa 66.00 4.00 2.00 6.00 0.00 72. Renovation/Face lifting of ESI Hosp. Bhubaneswar 66.49 5.27 2.00 7.27 15.00 73. Sanction of Modular OT (4 NOS.) and Kitchen equipment and Modular OT state-of art for ESIC Hosp. Ludhiana 6.24 0.80 2.00 2.80 0.20 74 Construction of ESI Hosp. Bhiwari, Rajasthan 18.10 3.00 1.00 4.00 2.00 75. Construction of ESI Hosp. & SRO Tirunelveli 50.00 6.90 5.00 11.90 13.00 76. Renovation of ESI Hosp. required for MCI Inspection for construction of PG Institute Ayanavaram, Chennai 9.76 2.10 2.00 4.10 1.00 77. Construction of ESI Disp. Cum Diagnostic Centre, Virudhnagar 2.70 0.30 0.20 0.50 0.30
47 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½ 78. d-jk-ch- vLirky] ds-ds- uxj ds fy, lEesyu d{k dk uohdj.k 12.10 3.10 4.00 7.10 4.00 79. d-jk-ch- vkn'kZ vLirky] t;iqj 143.00 4.00 4.25 8.25 20.00 80. d-jk-ch- fuxe vLirky lSDVj&24, uks,Mk ds ekStwnk CykWd ds u, okMZ dk fuekZ.k@ vks-Vh- okMZ dh iqulZTtk 66.60 13.11 9.00 22.11 10.00 81. ljkstuh uxj] y[kuÅ esa ekStwnk d-jk-ch- vLirky dk uohdj.k rFkk 100 fcLrjksa okys vfHk?kkr dsUnz dk fuekZ.k 111.84 27.11 10.00 37.11 16.00 82. lSDVj&24, uks,Mk esa d-jk-ch- vLirky dh ijk&fpfdRlk volajpuk 105.00 60.00 6.00 66.00 11.00 83. uks,Mk vLirky ds vkarfjd iqulZTtk ds fy, vfrfjDr laLohÑfr 22.89 9.10 3.00 12.10 4.00 84. Hkk-fp-i- fujh{k.k gsrq visf{kr d-jk-ch- vLirky] tksdk dk uohdj.k 5.40 1.00 1.20 2.20 1.00 85. efudryk] dksydkrk esa d-jk-ch- vLirky dk uohdj.k 2.48 0.50 0.90 1.40 0.90 86. eSlwj] dukZVd esa d-jk-ch- vLirky 24.28 7.30 6.10 13.40 11.00 87. gqcyh] dukZVd esa d-jk-ch- vLirky 24.49 6.38 5.70 12.08 11.00 88. fr#iqj esa d-jk-ch- vLirky 50.00 19.80 10.11 29.91 25.00 89. flyhxq<+h esa 'kk[kk dk;kZy; vkSj d-jk-ch- vkS"k/kky; 3.84 0.00 1.00 1.00 1.48
dqy & [k = 2857.41 506.79 243.17 749.96 550.00
48 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 78 Renovation of Conference Hall for ESI Hosppital, K.K. Nagar 12.10 3.10 4.00 7.10 4.00 79 ESI Model Hospital, Jaipur 143.00 4.00 4.25 8.25 20.00 80. Construction of New Ward/ OT Ward refurbishment of existing block of ESIC Hosp. Sec-24, Noida 66.60 13.11 9.00 22.11 10.00 81. Construction of 100 bedded trauma centre and renova- tion of existing ESI Hosp. Sarojini Nagar, Lucknow 111.84 27.11 10.00 37.11 16.00 82. Para Medical Infrastructure of ESIC Hosp. Sec-24, Noida 105.00 60.00 6.00 66.00 11.00 83. Additional sanction or Face lifting Interior of Noida Hospital 22.89 9.10 3.00 12.10 4.00 84 Renovation of ESI Hosp., Joka required for MCI Inspection 5.40 1.00 1.20 2.20 1.00 85. Renovation of ESI Hosp. at Maniktala, Kolkata 2.48 0.50 0.90 1.40 0.90 86 ESI Hospital, Mysore at Karnataka 24.28 7.30 6.10 13.40 11.00 87. ESI Hospital, Hubli, Karnataka 24.49 6.38 5.70 12.08 11.00 88. ESI Hospital, Tirupur 50.00 19.80 10.11 29.91 25.00 89. ESI Dispensary and Branch Office at Siliguri 3.84 0.00 1.00 1.00 1.48 TOTAL - B = 2857.41 506.79 243.17 749.96 550.00
48 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½ x- {ks=kh; dk;kZy;] mi {ks=kh; dk;kZy;ksa rFkk 'kk[kk dk;kZy;ksa dk [email protected]@mUu;u
90. mi {ks=kh; dk;kZy;] fot;okM+k dk fuekZ.k 22.80 12.50 5.00 17.50 5.00
91. {ks=kh; dk;kZy;] gSnjkckn dk uohdj.k@iqulZTtk 20.00 15.11 4.00 19.11 1.00
92. {ks=kh; dk;kZy;] paMhx<+ dk uohdj.k 11.40 2.28 1.00 3.28 6.00
93. iafte] xksok esa {ks=kh; dk;kZy; dk uohdj.k 6.50 2.30 1.00 3.30 2.00
94. {ks=kh; dk;kZy; Qjhnkckn dh iqulZTtk 6.64 1.23 1.00 2.23 0.40
95. {ks=kh; dk;kZy; cíh dk fuekZ.k 4.26 1.30 0.80 2.10 0.70
96. jkaph esa izLrkfod {ks-dk- o {ks=kh; funs'kd funs'kd ds fuokl dk fuekZ.k 2.91 0.50 0.70 1.20 0.30
97. {ks=kh; dk;kZy;] cSaxywj dh iqulZTtk 17.26 2.60 1.00 3.60 11.00
98. 'kk[kk dk;kZy;] ,.kkZdqye dk fuekZ.k 6.00 0.40 1.00 1.40 2.00
99. dksYye esa 'kk[kk dk;kZy; lg vfrfFk x`g dk fuekZ.k 5.84 0.00 1.00 1.00 1.10
100. 'kk[kk dk;kZy; vkSj vkS"k/kky; oYywt] vkSjaxkckn ¼egkjk"Vª½ 5.23 1.46 0.60 2.06 1.00
101. {ks=kh; dk;kZy;] yksvj ijsy] eqacbZ dk uohdj.k 18.00 3.70 1.37 5.07 8.00
102. 'kk[kk dk;kZy; vkSj vkS"k/kky;] fpapokM+ ¼iq.ks½ 12.80 1.82 1.00 2.82 5.00
103. mi {ks=kh; dk;kZy;] fccosokM+h iq.ks dh iqulZTtk 18.45 0.00 2.00 2.00 7.00
49 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) C. CONSTRUCTION / RENOVATION / UP- GRADATION OF ROs, SROs, & Bos.: 90.. Construction of SRO Vijaywada 22.80 12.50 5.00 17.50 5.00 91. Renovation/Face lifting of RO Hyderabad 20.00 15.11 4.00 19.11 1.00 92. Renovation of RO Chandigarh 11.40 2.28 1.00 3.28 6.00 93. Renovation of Regional Office at Panjim, Goa 6.50 2.30 1.00 3.30 2.00 94. Face lifting of RO Faridabad 6.64 1.23 1.00 2.23 0.40 95. Construction of Regional Office, Baddi 4.26 1.30 0.80 2.10 0.70 96. Construction of Proposed R.O. and R.D. residence at Ranchi 2.91 0.50 0.70 1.20 0.30 97. Face Lifting of R.O. Bangalore 17.26 2.60 1.00 3.60 11.00 98. Construction of branch office, Ernakullam 6.00 0.40 1.00 1.40 2.00 99. Branch Office Cum Guest House at Kollam 5.84 0.00 1.00 1.00 1.10 100. Branch Office & Disp. Walluj, Aurangabad (Maharshtra) 5.23 1.46 0.60 2.06 1.00 101. Renovation of RO Lower Parel, Mumbai 18.00 3.70 1.37 5.07 8.00 102. Branch Office & Disp. Chinchwad (Pune) 12.80 1.82 1.00 2.82 5.00 103. Face Lifting of SRO Bibvewadi (Pune) 18.45 0.00 2.00 2.00 7.00
49 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½
104. mi {ks=kh; dk;kZy;] ukxiqj 9.28 1.47 1.30 2.77 2.00 105. mi {ks=kh; dk;kZy;] Bk.ks] eqacbZ 10.53 0.76 1.00 1.76 1.90
106. mi {ks=kh; dk;kZy;] vkSjaxkckn dk uohdj.k 19.00 6.60 3.00 9.60 7.00
107. {ks=kh; dk;kZy;] dksykck dk uohdj.k 14.00 4.10 2.00 6.10 3.00
108. mi {ks=kh; dk;kZy;] ejksy] eqacbZ dk uohdj.k 10.00 4.60 2.00 6.60 3.00
109. d-jk-ch- fuxe eq[;ky; dh iqulZTtk 42.00 9.00 3.00 12.00 18.19
110. {ks=kh; dk;kZy; Hkqous'oj dk uohdj.k 6.56 5.31 1.00 6.31 1.00
111. mi {ks=kh; dk;kZy;] iqnqpsjh dk uohdj.k 14.47 0.70 1.00 1.70 4.00
112. {ks=kh; dk;kZy;] t;iqj dh iqulZTtk 14.28 0.90 1.00 1.90 3.00 113 'kk[kk dk;kZy;] xqaMh] rfeyukMq dk fuekZ.k 2.62 0.30 0.90 1.20 0.30 114 {ks=kh; dk;kZy;] psUubZ dh iqulZTtk 28.63 0.28 2.00 2.28 15.00 115 d-jk-ch- dkyksuh] lSDVj&56, uks,Mk esa fctyh dh ubZ rkj yxkuk 1.21 0.50 0.10 0.60 0.11
116 d-jk-ch- dkyksuh] lSDVj&55, uks,Mk esa LVkQ DokVZj dk uohdj.k vkSj iqulZTtk 12.00 6.00 1.00 7.00 2.00 117. mi {ks=kh; dk;kZy;] cSjdiqj dk uohdj.k 3.65 0.00 1.00 1.00 0.70
118. dksydkrk esa {ks=kh; dk;kZy; dk fuekZ.k 66.98 10.50 4.00 14.50 30.00
50 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011
(Rupees in crores)
104. SRO Nagpur 9.28 1.47 1.30 2.77 2.00
105. SRO Thane, Mumbai 10.53 0.76 1.00 1.76 1.90
106. Renovation of SRO Aurangabad 19.00 6.60 3.00 9.60 7.00
107. Renovation of RO Colaba 14.00 4.10 2.00 6.10 3.00
108. Renovation of SRO Marol Mumbai 10.00 4.60 2.00 6.60 3.00
109. Face Lifting of Hqrs. Office 42.00 9.00 3.00 12.00 18.19
110. Renovation of RO Bhubaneswar 6.56 5.31 1.00 6.31 1.00
111. Renovation of SRO Puducherry 14.47 0.70 1.00 1.70 4.00
112. Face Lifting of RO Jaipur 14.28 0.90 1.00 1.90 3.00
113 Construction of B.O. Guindy, Tamilnadu 2.62 0.30 0.90 1.20 0.30
114 Face Lifting of RO Chennai 28.63 0.28 2.00 2.28 15.00
115 Electrical re-wiring of ESI Colony Sec-56, Noida 1.21 0.50 0.10 0.60 0.11
116 Renovation and refurbish- ment of staff qrts. at ESI Colony Sec-56, Noida 12.00 6.00 1.00 7.00 2.00
117 Renovation of SRO Barrecpore 3.65 0.00 1.00 1.00 0.70
118 Construction of RO at Kolkata 66.98 10.50 4.00 14.50 30.00
50 Ø- ifj;kstuk dk uke ,oa LFkku ifj;kstuk dh 01.4.2011 ls 01.01.2012 ls ifj'kksf/kr ctV la- ykxr 31.12.2011 31.3.2012 izkDdyu izkDdyu rd mixr rd fuf/k dh 2011-2012 2012-2013 okLrfod O;; vko';drk (6 = 4 + 5) ¼djksM+ ` esa½
119. LVkQ DokVZlZ , ls ,u] lkWYV ysd] dksydkrk dk uohdj.k 10.75 3.00 2.00 5.00 2.00 120. d-jk-ch- ,DlVsa'ku] ,Dlizsl fcfYMax] chtsM,e] ubZ fnYyh 2.52 1.00 1.50 2.50 0.00 121. Je 'kfDr Hkou] ubZ fnYyh 0.50 0.00 0.00 0.00 0.30 122. d-jk-ch- ,DlVsa'ku] ,Dlizsl fcfYMax] pkSFkk ry] chtsM,e] ubZ fnYyh 3.00 0.00 1.00 1.00 1.00
dqy & x = 430.07 100.22 50.27 150.49 145.00
dqy & d + [k + x = 12125.21 1578.87 951.58 2500.45 1995.00
51 Sl. Name of the project Cost of the Actual Fund Revised Budget No. & place project expenditure requirement Estimates Estimates incurred from 2011-2012 2012-2013 from 01.01.2012 to (6 = 4 + 5) 01.4.2011 to 31.3.2012 31.12.2011 (Rupees in crores) 119 Renovation of staff qtrs. A to N, Salt Lake, Kolkata 10.75 3.00 2.00 5.00 2.00 120. ESI Extension Express Building, BZM New Delhi 2.52 1.00 1.50 2.50 0.00 121. Shram Shakti Bhawan, New Delhi 0.50 0.00 0.00 0.00 0.30 122. ESI Extension Express Building, BZM, 4th Floor, New Delhi 3.00 0.00 1.00 1.00 1.00 TOTAL - C = 430.07 100.22 50.27 150.49 145.00 TOTAL - A + B + C = 12125.21 1578.87 951.58 2500.45 1995.00
51 o"kZ 2012-2013 dk fu"iknu ctV PERFORMANCE BUDGET FOR THE YEAR 2012-2013
deZpkjh jkT; chek fuxe EMPLOYEES' STATE INSURANCE CORPORATION ubZ fnYyh NEW DELHI deZpkjh jkT; chek fuxe 2012-13 dk fu"iknu ctV
1. Hkwfedk %
deZpkjh jkT; chek fuxe dh LFkkiuk deZpkjh jkT; chek vf/kfu;e] 1948 ds v/khu dh xbZ gSA
2. O;kfIr %
deZpkjh jkT; chek vf/kfu;e] 1948 mu lHkh dkj[kkuksa ij ykxw gksrk gS ftuesa 10 ;k blls vf/kd O;fDr fu;ksftr gksa rFkk etnwjh ij dke djrs gksaA leqfpr ljdkj ¼dsUnzh; ;k jkT;½ dks vf/kfu;e ds mica/kksa dk LFkkiukvksa ds vU; oxks± & vkS|ksfxd] okf.kfT;d] Ñf"k ;k vU;Fkk ij foLrkj djus dh 'kfDr;ka gSaA bu mica/kksa ds varxZr] leqfpr jkT; ljdkjksa us vf/kfu;e ds mica/kksa dk nqdkuksa] iwoZn'kZu fFk;sVj lfgr flusekvksa] gksVyksa] jsLrjka] lM+d eksVj ifjogu miØeksa rFkk lekpkj i=k LFkkiukvksa ij foLrkj fd;k gS ftlesa 20 ;k vf/kd O;fDr fu;ksftr gksaA dbZ jkT; ljdkjksa us vf/kfu;e ds mica/kksa dk muds jkT;ksa esa LFkkfir fpfdRlk vkSj f'k{kk laLFkkuksa rd foLrkj fd;k gSA fQygky] ` 15,000/- ¼1.05.2010 ls½ izfrekg etnwjh izkIr djus okys deZpkjh bl ;kstuk ds v/khu gSaA
3. ;kstuk ds eq[; mís'; % deZpkjh jkT; chek ;kstuk chekÑr O;fDr;ksa rFkk muds ifjokj ds lnL;ksa dks fpfdRlk ns[kjs[k rFkk mipkj miyC/k djkrh gSA blds vUrxZr chekjh] izlwfr rFkk jkstxkj pksV ds dkj.k viaxrk vkSj e`R;q dh fLFkfr esa udn fgrykHk dh Hkh O;oLFkk gSA fdlh chekÑr O;fDr dh e`R;q ij vaR;sf"V [kpZ dk Hkh Hkqxrku fd;k tkrk gSA dkj[kkuksa ds can gksus] nwljh ukSdfj;ksa esa tkus vkfn ds dkj.k csjkstxkjh gksus ds nkSjku csjkstxkjh HkÙkk rFkk fpfdRlk fgrykHk eqgS;k djokus ds fy, jktho xk¡/kh Jfed dY;k.k ;kstuk uked ,d ubZ ;kstuk 'kq: dh xbZ gSA
tgka dgha Hkh deZpkjh jkT; chek dk;kZfUor dh xbZ gS] fu;kstd] deZdkj izfrdj vf/kfu;e] 1923 vkSj izlwfr izlqfoèkk vfèkfu;e] 1961 ds v/khu vius nkf;Ro ls eqDr gks tkrs gSaA
4. iz'kklu % ;g ;kstuk deZpkjh jkT; chek uked fuxfer fudk; }kjk pykbZ tkrh gSA blesa fu;kstdksa] deZpkfj;ksa] fpfdRlk O;olk;] dsUnzh; rFkk jkT; ljdkjksa vkSj laln ds izfrfuf/k lnL; gksrs gSaA fuxe ds lnL;ksa esa ls xfBr ,d LFkkbZ lfefr dk;Zikyd fudk; ds :i esa dke djrh gSA fpfdRlk fgrykHkksa dh O;oLFkk ls lacaf/kr ekeyksa esa fuxe dks lykg nsus ds fy, ,d fpfdRlk fgrykHk ifj"kn~ Hkh gSA ;kstuk ds varxZr fpfdRlk ns[kjs[k dh O;oLFkk djus dh ftEesnkjh jkT; ljdkjksa dh gSA rFkkfi fnYyh vkSj uks,Mk ¼m-iz-½ esa fpfdRlk fgrykHkksa dh O;oLFkk Lo;a fuxe dh ns[kjs[k esa dh tk jgh gSA fuxe us vkapfyd vk/kkj ij clbZnkjkiqj ¼fnYyh½] Bkdqjiqdqj ¼if'pe caxky½] ds-ds- uxj ¼psUubZ½] bUnkSj ¼e-iz-½ vkSj va/ksjh ¼eqEcbZ½ esa O;kolkf;d jksx dsUnzksa dh LFkkiuk dh gSA O;kolkf;d jksx dsUnzksa ds lapkyu ij gksus okyk leLr O;; d-jk-ch- fuxe gh ogu djrk gSA
fuxe us jktLFkku ¼t;iqj&170 fcLrj½] iatkc ¼yqf/k;kuk&100 fcLrj½] mÙkj izns'k ¼uks,Mk&100 fcLrj½] fcgkj ¼Qqyokjh 'kjhQ] iVuk&50 fcLrj½] >kj[k.M ¼jkaph&50 fcLrj½] dsjy ¼vJkee&150 fcLrj½] p.Mhx<+ ¼jkenjckj&50 fcLrj½] vle ¼csyVksyk&50 fcLrj½] vkU/kz izns'k ¼ukpkjke&200 fcLrj½] dukZVd ¼jktkthuxj] csaxyw#&500 fcLrj½]
52 EMPLOYEES’ STATE INSURANCE CORPORATION PERFORMANCE BUDGET 2012-13
1. INTRODUCTION
The Employees’ State Insurance Corporation has been established under the Employees’ State Insurance Act, 1948.
2. COVERAGE
The Employees’ State Insurance Act, 1948 applies to all factories employing 10 or more persons for wages. The appropriate Government (Central or State) is empowered to extend the provisions of the Act to other classes of establishments – industrial, commercial, agricultural or otherwise. Under these provisions, the appropriate Governments have extended the provisions of the Act to shops, cinemas including preview theatres, hotels, restaurants, road motor transport undertakings and newspaper establishments employing 20 or more persons. Most of the State Govt. also extended the provisions of the Act to the medical and educational institutions established in their State. At present, the ESI Scheme covers employees drawing wages upto ` 15,000/- ( w.e.f. 1.05.2010).
3. PRINCIPAL OBJECTIVE :
The ESI Scheme provides medical care and treatment to insured persons and their family members. It also provides cash benefits during sickness, maternity, disablement and death due to employment injury. Provision towards funeral expenses of an insured person also exists.
A new Scheme has also been commenced to provide for unemployment allowance and medical benefit during unemployment arising out of closure of factories, switching over of jobs etc. Named as Rajiv Gandhi Shramik Kalyan Yojna.
Wherever the ESI Scheme has been implemented, the employers are absolved of their liability under the Workmen’s Compensation Act, 1923 and the Maternity Benefit Act, 1961.
4. ADMINISTRATION :
The scheme is administered by a corporate body called the Employees’ State Insurance Corporation. It has members representing employers, employees, medical profession, the Central and State Governments and the Parliament. The Standing Committee, constituted from amongst the members of the Corporation, acts as the Executive Body. There is also a Medical Benefit Council to advise the Corporation in matters connected with the provision of medical benefit.
Provision for medical care under the Scheme is the responsibility of the State Governments. In Delhi and NOIDA (U.P), however, the Corporation itself is arranging the medical care.
The Corporation has set up Occupational Diseases Centre (ODC) on zonal basis at Basaidarapur (Delhi), Thakurpukur (West Bengal), K.K. Nagar (Chennai), Indore(M.P.) and Andheri(Mumbai). The entire expenditure on running of these ODC is borne by the ESI Corporation.
The Corporation has also set up Model Hospitals one/ or more each in the State of Rajashthan (Jaipur- 170 beds), Punjab (Ludhiana-100 beds), U.P. (NOIDA-100 beds), Bihar (Phulwari Sharif, Patna-50
52 mM+hlk ¼jkmjdsyk&50 fcLrj½] vgenkckn ¼ckiw uxj&250 fcLrj½] tEew o d'ehj ¼tEew&50 fcLrj½] m|ksxeaMy ¼dsjy&150 fcLrj½ rFkk vkfnR;iqj ¼>kj[k.M&50 fcLrj½] ,tqdks.k ¼dsjy&150 fcLrj½] isjhiYyh ¼dsjy&100 fcLrj½] ujksnk ¼xqtjkr&225 fcLrj½] lur uxj ¼vka/kz izns'k&384 fcLrj½] xqM+xk¡o ¼gfj;k.kk&100 fcLrj½] cíh ¼fgekpy izns'k&100 fcLrj½] fHkokM+h ¼jktLFkku&50 fcLrj½] ekuslj ¼gfj;k.kk&100 fcLrj½] fr#usyosyh ¼rfeyukMq&50 fcLrj½ okih ¼xqtjkr&50 fcLrj½ rFkk ihfu;k ¼dukZVd&100 fcLrj½A bu vLirkyksa dks pykus dk iwjk O;; d-jk-ch- fuxe }kjk ogu fd;k tkrk gSA
5. foÙk deZpkjh jkT; chek ;kstuk dk foÙk iks"k.k eq[;r% fu;kstdksa rFkk deZpkfj;ksa ds va'knku ls gksrk gSA fu;kstdksa rFkk deZpkfj;ksa }kjk va'knku dh nj etnwjh ds 4% vkSj 1.5% dks 01.01.1997 ls ifj'kksf/kr djds Øe'k% 4.75% rFkk 1.75% dj nh xbZ gSA ` 100/- izfrfnu ls de etnwjh ikus okys deZpkfj;ksa dks va'knku ds vius va'k dh vnk;xh ls NwV nh xbZ gSA
fpfdRlk ns[kjs[k ij gksus okyk O;; fuxe rFkk jkT; ljdkjksa ds chp 7:1 ds lger vuqikr esa izfrO;fDr fu/kkZfjr vfèkdre lhek ds vUnj ck¡Vk tkrk gSA vf/kdre fu/kkZfjr lhek ls vf/kd dksbZ Hkh O;; tks fQygky 01.04.2009 ls ` 1200/- izfr chekÑr O;fDr ifjokj ,dd izfr o"kZ gS] ls vf/kd [kpZ lacaf/kr jkT; ljdkj }kjk ogu fd;k tkrk gSA rFkkfi vLirkyksa rFkk vkS"k/kky;ksa ds fy, egaxs miLdjksa tSlh dqNsd enksa ij O;; dks bl lhek ls ckgj j[kk x;k gS vkSj 70% ls vf/kd fcLrj mi;ksxu okys vLirkyksa ds laca/k esa O;; iw.kZr% fuxe }kjk ogu fd;k tkrk gSA vLirky Hkouksa ds fuekZ.k] ejEer ,oa j[kj[kko ij O;; fuxe }kjk ogu fd;k tkrk gSA vLirky Hkouksa ds fy, jkT; ljdkjksa ls ukeek=k fdjk;k olwyk tkrk gSA vPNk fu"iknu djus okyh jkT; ljdkjksa dks ` 50/- izfr chekÑr O;fDr ifjokj izfro"kZ Hkqxrku djus gsrq 01.04.2007 ls ,d izksRlkgu ;kstuk 'kq: dh xbZ gSA chekÑr O;fDr;ksa ds fuokjd ns[kjs[k mipkj ds fy, ` 20/- izfr chekÑr O;fDr izfr o"kZ dh Hkh O;oLFkk dh xbZ gSA
fnukad 01.04.2012 ls O;; dh mPpre lhek c<+kdj ` 1500/- izfr chekÑr O;fDr ifjokj ,dd dj nh xbZ gSA blds vfrfjDr ` 200/- izfr chekÑr O;fDr ifjokj ,dd mu jkT; ljdkjksa dks ns; gS tgka jkT; ds lHkh d-jk-ch- vLirky 70% vf/kHkksx nj iath;u djrs gSaA fuxe dks dsUnz ljdkj ls dksbZ foÙkh; lgk;rk ugha feyrhA ;kstuk dk dk;Zpkyu ykHk dh n`f"V ls ugha fd;k tkrkA fuxe dh vk; dks vk;dj vf/kfu;e] 1961 ds varxZr NwV izkIr gSA
6. ;kstuk dk foLrkj
foÙk o"kZ 2011-2012 ds nkSjku ;kstuk dks 74 vU; {ks=kksa esa foLrkfjr djus dk izLrko gS ftlls 1.64 yk[k vfrfjDr deZpkfj;ksa dh O;kfIr dh tk,xhA O;kfIr ds fy, 01.10.2006 ls etnwjh dh vf/kdre lhek ` 7,500/- ls c<+kdj ` 10,000/- izfrekg dh xbZ gS rFkk vkxs Hkh bldh o`f) ` 15,000/- dh xbZ gS tks fd 01.05.2010 ls ykxw gSA 31.03.2010 dh fLFkfr ds vuqlj 787 dsUnzksa dh rqyuk esa foÙk o"kZ 2010-2011 ds nkSjku 856 dsUnzksa esa ;kstuk dk foLrkj fd;k tkuk gSA blds ifj.kkeLo:i] 31.03.2011 dh fLFkfr ds vuqlkj ;kstuk ds varxZr O;kIr gksus okys deZpkfj;ksa dh laHkkfor la[;k 155.75 yk[k Fkh tcfd 31 ekpZ] 2011 dks ;g 154.28 yk[k gksxhA
2012-2013 ds ctV izkDdyu esa] O;kIr fd, tkus okys laHkkfor dsUnzksa dh la[;k 77 gksxhA bu {ks=kksa esa O;kIr fd, tkus okys deZpkfj;ksa dh vuqekfur la[;k 1.41 yk[k gSA dsUnzksa dh la[;k] O;Ir deZpkfj;ksa dh la[;k vkSj fpfdRlk ns[kjs[k ds fy, ik=k chekÑr O;fDr;ksa dh la[;k dks 7.2 ij izLrqr fooj.k esa rkfydkc) fd;k x;k gSA
53 beds), Jharkhand (Ranchi-50 beds), Kerala (Asramam-150 beds), Chandigarh (Ram Darbar-50 beds), Assam (Beltola-50 beds), Andhra Pradesh (Nacharam-200 beds), Karnataka (Rajajinagar, Bangalore- 500 beds), Orissa (Rourkela-50 beds), Ahemadabad (Bapu Nagar 250 beds), J & K (Jammu 50 beds), Udyogmandal (Kerala 150 beds), Adtiyapur (Jharkhand 50 beds), Ezhukone (Kerala 150 beds), Paripally(Kerala 100 beds), Naroda (Gujarat 225 beds), Sanath Nagar (Andhra Pradesh 384 beds), Gurgaon (Haryana 100 beds), Baddi (Himachal Pradesh 100 beds), Bhiwadi (Rajasthan 50 beds), Manesar (Haryana 100 beds), Tirunelveli ( Tamil Nadu 50 beds) Vapi (Gujarat 50 beds) and Peenya (Karnataka 100 beds). The entire expenditure of running of these hospitals is borne by the ESI Corporation.
5. FINANCE
The ESI Scheme is financed by contributions from employers and employees. The rate of contribution by employers and employees have been revised from 4% and 1.5% of wages of the employees to 4.75% and 1.75% respectively w.e.f 01-01-97. Employees earning wages upto ` 100/- per day are not required to pay their share of contribution.
The expenditure on medical care is shared between the Corporation and the State Governments in the agreed ratio of 7:1 within a prescribed per capita ceiling. Any expenditure over and above the prescribed ceiling which presently is ` 1200/- per Insured Person Family unit per annum w.e.f. 1.4.2009 is borne by the concerned State Government. Expenditure on certain items such as costly equipments for hospitals and dispensaries is however, kept outside the ceiling and is borne fully by the Corporation for hospitals with 70% or more bed occupancy. Expenditure on construction, repair & maintenance of hospitals buildings is borne by the Corporation. Nominal rent is recovered from the State Governments for the hospital buildings. An incentive of ` 50/- per IP Family per annum for making payment to good performing state government is introduced w.e.f. 1.4.2007. Also ` 20/- per IP per annum has been made for preventive care treatment of IPs.
The ceiling of expenditure has been increased to ` 1500/- per IP family unit from 01.04.2012. Also an incentive of ` 200/- per IP family unit is payable to the state government where all the ESIS hospitals of the state registers occupancy rate of 70% and during that financial year w.e.f. 1.4.2012.
The Corporation does not receive any financial assistance from the Central Government. There is no element of profitability in running of the scheme. The income of the Corporation is exempted under the Income Tax Act,1961.
6. EXTENSION OF SCHEME
During the Financial Year 2011-2012, the scheme proposed to be extended to 74 more area covering additional employees of 1.64 lacs. The wage ceiling for coverage has been enhanced from ` 7,500/- to ` 10,000/- per month w.e.f. 1.10.2006 and it has been further enhanced to ` 15,000/- w.e.f. 1.05.2010. As a result, the number of employees expected to be covered as on 31.3.2012 will be at 155.75 lakhs as against 154.28 lakhs as on 31st March, 2011.
In the Budget Estimates for 2012-2013, the number of area expected to be covered will be 77. The number of employees estimated to be covered in these area is 1.41 lakh. Number of centres, number of employees covered and number of Insured Persons entitled to medical care are tabulated in the statement placed at 7.2.
53 fuxe us 'kS{kf.kd rFkk fpfdRlk laLFkkuksa dks ;kstuk dh O;kfIr ds nk;js esa ykus dk fu.kZ; fy;k gSA jktLFkku] fcgkj] ikafMpsjh] tEew o d'ehj] mÙkjkapy] NÙkhlx<+] if'pe caxky] >kj[kaM] dsjy] mÙkj izns'k] vkU/kz izns'k] vle] iatkc rFkk rfeyukMq ljdkjsa fnlEcj] 2010 dh fLFkfr ds vuqlkj vius jkT;ksa esa 55,764 vfrfjDr deZpkfj;ksa dks nk;js esa ykrs gq, 'kS{kf.kd laLFkkuksa ij O;kfIr dk foLrkj dj pqdh gSaA if'pe caxky] jktLFkku] fcgkj] dsjy] fgekpy izns'k] mÙkjk[kaM] vka/kz izns'k] iatkc] vle] la?k 'kkflr paMhx<+] >kj[kaM rFkk mM+hlk ljdkjsa fnlEcj] 2010 dh fLFkfr ds vuqlkj 27,749 vfrfjDr deZpkfj;ksa dks nk;js esa ykrs gq, fpfdRlk laLFkkuksa ij O;kfIr dk foLrkj dj pqdh gSA dukZVd] rfeyukMq] fgekpy izns'k] vle] xksok vkSj iatkc jkT; ljdkjksa us 'kS{kf.kd laLFkkuksa dh O;kfIr gsrq vk'k; vfèklwpuk tkjh Hkh dj nh gS rFkk e/; izns'k vkSj gfj;k.kk jkT; ljdkjksa us dsUnz ljdkj dk vuqeksnu ys fy;k gS tcfd ikafMpsjh] xksok] rfeyukMq rFkk jk"Vªh; jkt/kkuh {ks=k fnYyh dh jkT; ljdkjksa us fpfdRlk laLFkkuksa dh O;kfIr gsrq vk'k; vf/klwpuk tkjh dj nh gS rFkk gfj;k.kk ljdkj us dsUnz ljdkj dk vuqeksnu ys fy;k gSA
31.3.2012 dks deZpkfj;ksa dh la[;k 155.75 yk[k vuqekfur gS tcfd bldh rqyuk esa 31.03.2011 dks deZpkfj;ksa dh la[;k 154.28 yk[k FkhA 31.3.2012 dks rn~uqlkj ;g la[;k 157.16 yk[k vkSj gksus dk vuqeku gSA fpfdRlk fgrykHk ds fy, ykHkkf/kdkfj;ksa dh dqy la[;k ¼chekÑr O;fDr rFkk muds ifjokj ds lnL;½ ifj'kksf/kr izkDdyu 2011-2012 rFkk ctV izkDdyu 2012-2013 esa Øe'k% 610.78 yk[k rFkk 617.75 yk[k gksus dk vuqeku gSA
7.1. deZpkjh jkT; chek ;kstuk ds v/khu O;kfIr] deZpkfj;ksa dh etnwjh lhek }kjk fofu;fer dh tkrh gSA ikaposa n'kd ds vkjaHk esa deZpkfj;ksa dh O;kfIr ds fy, etnwjh lhek ` 400/- izfrekg fu/kkZfjr dh xbZ FkhA yf{kr deZpkfj;ksa }kjk vftZr dh tkus okyh etnwjh esa le;≤ ij c<+ksrjh gksus ds dkj.k deZpkjh jkT; chek O;kfIr ds fy, fu/kkZfjr etnwjh lhek esa le;≤ ij c<+ksrjh fd, tkus ds ckotwn] Hkkjh la[;k esa] deZpkjh bl ;kstuk ls ckgj gksrs jgs gSaA fuxe us 01.01.1997 ls etnwjh lhek ifj'kksf/kr djds ` 6,500/- izfrekg] 01.04.2004 ls etnwjh lhek ` 7,500/- izfrekg, 01.10.2008 ls ` 10,000/- rFkk 01.05.2010 ls bls vkSj c<+kdj ` 15,000/- dj fn;k gSA fu;kstd rFkk deZpkjh va'knku dh njs Hkh Øe'k% 4% rFkk 1.5% ls c<+kdj 4.75% rFkk 1.75% dj nh xbZ gSaA etnwjh lhek rFkk va'knku dh njksa esa c<+ksrjh dk mís'; ;g gS fd ¼d½ ,sls chekÑr O;fDr tks iwoZ esa etnwjh Lrj ` 1000/-, ` 1600/-, ` 3000/-, ` 6,500/-, ` 7,500/- gksus rFkk ckn esa yacs le; rd ` 10,000/- jgus ds dkj.k ;kstuk ls ckgj gks x, Fks mUgsa iqu% ;kstuk esa 'kkfey djuk] ¼[k½ fuxe dk foÙkh; vk/kkj lqn`<+ cukuk rkfd yf{kr lewg dh vis{kkvksa vkSj vkdka{kkvksa ds vuq:i ;kstuk ds v/khu lqfo/kk,a miyC/k djkbZ tk ldsaA
fpfdRlk ns[kjs[k dh xq.krk esa lq/kkj ykus ds fy, fpfdRlk ns[kjsk dh O;;&lhek 01.04.2009 ls c<+kdj ` 1200/- izfr chekÑr O;fDr ifjokj] izfro"kZ rFkk 01.04.2012 ls bls vkSj c<+kdj ` 1500/- dj nh xbZ gSA fpfdRlk ns[kjs[k dh csgrj lsok,a miyC/k djkus ds fy, fuxe us fu.kZ; fy;k gS fd izR;sd jkT; ds ,d ekStwnk vLirky dks ysdj vkn'kZ vLirky ds :i esa fodflr fd;k tk,A jkT;ksa esa vU; d-jk-ch- vLirkyksa ds mUu;u ds fy, Hkh ;g vLirky mnkgj.k cusaxsA blds vfrfjDr] jkT; ljdkjksa dks Hkh blls ykHk gksxk D;ksafd bu vLirkyksa dks pykus dk iwjk [kpZ fuxe }kjk ogu fd;k tk;sxkA fuxe us ;kstuk ds ykHkkfFkZ;ksa dks laLFkkxr mipkj iznku djus gsrq luruxj] gSnjkckn esa vfr fof'k"Vrk vLirky dk Hkh fuekZ.k fd;kA
vkn'kZ vLirkyksa ds fy, 2011-2012 ds ifj'kksf/kr izkDdyu esa ` 597.89 djksM+ rFkk 2012-2013 ds ctV izkDdyu esa ` 742.67 djksM+ dh O;oLFkk dh x;h gSA
54 The Corporation had taken a decision to extend the scope of coverage of the scheme to educational and medical institutions. The Government of Rajasthan, Bihar, Pondicerry, J & K, Uttaranchal, Chattishgarh, West Bengal, Jharkhand , Kerala, U.P., Andhra Pradesh, Assam, Punjab and Tamilnadu have already extended coverage to educational institutions in their states covering 55,764 additional employees as on December, 2010. The Govt. of West Bengal, Rajashthan, Bihar, Kerala, H.P., Uttrakhand, Andhra Pradesh, Punjab, Assam, U.T. Chandigarh, Jharkhand and Orissa have extended coverage to medical institutions covering 27,749 additional employees as on December, 2010. Also, the State Govts. of Karnataka, Tamilnadu, H.P. ,Assam, Goa and Punjab have issued intention notification and State Govt. of M.P. and Haryana have taken Central Govt. approval for coverage of educational institutions whereas govt. of Pondicherry, Goa, Tamilnadu and NCT of Delhi have issued intention notification and Govt. of Haryana have taken Central Govt. approval for coverage of medical institutions.
It is expected that the number of employees as on 31-3-2012 will be 155.75 lakhs corresponding to 154.28 lakhs employees as on 31.03.2011. The corresponding figures for 31-3-2013 estimated to be 157.16 lakhs. The total number of beneficiaries (insured persons and their family members) for medical benefit is estimated at 610.78 lakhs and 617.75 lakhs in the Revised Estimates 2011-12 and Budget Estimates 2012-13 respectively.
7.1. The coverage under the ESI Scheme is regulated by wage limit of employees. In the early fifties wage limit for coverage of employees was fixed ` 400/- per month. The wage earned by the target employee has been going up from time to time as a result of which a large number of employees have gone out of the ESI coverage notwithstanding the increase in wage limit from time to time. The Corporation raised the wage limit upward to ` 6,500/- per month w.e.f. 01-01-97, ` 7,500/- p.m. w.e.f 1.4.2004, ` 10,000/- p.m. w.e.f. 1.10.2006 and further it was enhanced to ` 15,000/- p.m. w.e.f. 1.05.2010. The rates of employers’ and employees’ contribution were also revised from 4% and 1.5% of wages of the employees to 4.75% and 1.75% respectively. The enhancement in the wage limit as well as rate of contribution are aimed at (a) re-inclusion of the I.Ps who were eased out of the Scheme owing to wage level being frozen earlier at ` 1000/-, ` 1600/-, ` 3000/-, ` 6,500/-, ` 7,500/- and at later at ` 10,000/- for a long time and (b) strengthening the financial base of the Corporation so that the benefits available under the Scheme could come upto the expectations and aspirations of target group.
The ceiling of expenditure on medical care has been enhanced to ` 1200/- per I.P family unit per annum with effect from 01-04-2009 and it is further enhanced to ` 1500/- w.e.f 1.4.2012 to improve the quality of medical care. The Corporation also decided to take over one existing hospital in each State and to upgrade it as a Model Hospital to provide quality medical care. The model hospitals are also to serve as a benchmark for upgradation of other ESIC hospitals in the States. Further, the State Govts. will also be benefited as the entire expenditure on running these hospitals will be borne by the Corporation also constructed super specialty hospital at Sanat Nagar, Hyderabad for provided super specialty in- house treatment to the beneficiaries of the scheme.
An estimated expenditure of ` 597.89 Crores has been provided in the Revised Estimates 2011-2012 and ` 742.67 Crores in the Budget Estimates 2012-13 for model hospitals.
54 7.2. fuEu rkfydk esa fu"iknu vkSj fd, x, dk;Z lacaf/kr lkaf[;dh; vkadM+s fn, x, gSa %& Ø- lwpuk dk Lo:i okLrfod ifj'kksf/kr ctV la- 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013
1. i. O;kIr jkT;ksa dh la[;k 26 26 26 ii. O;kIr la?k jkT; {ks=kksa dh la[;k 333 2. ;kstuk ds varxZr O;kIr deZpkfj;ksa dh la[;k ¼yk[kksa esa½ 154.28 155.75 157.17 3. fpfdRlk ns[kjs[k ds gdnkj chekÑr O;fDr;ksa dh la[;k ¼yk[kksa esa½ 155.30 157.36 158.88 4. ifjokj ds lnL;ksa dh la[;k ftu ij fpfdRlk ns[kjs[k dk foLrkj fd;k x;k gS ¼yk[kksa esa½
d- chekÑr O;kfDr;ksa dks NksM+dj 447.27 453.42 458.87 [k- chekÑr O;kfDr;ksa dks feykdj 602.57 610.78 617.75 5. ¼d½ vLirkyksa dh la[;k lkekU; 144 148 148 {k; jksx 888 (b) vuSfDl;ksa dh la[;k lkekU; 27 27 27 {k; jksx 15 15 15 dqy ¼d½ rFkk ¼[k½ 194 198 198 6. d- fcLrjksa dh la[;k ¼ljdkjh rFkk vU; ekU;rk izkIr vLirkyksa esa vkjf{kr fcLrjksa lfgr½
lkekU; 22,683 26,433 26,433 ljdkjh vLirkyksa esa vkjf{kr 2,803 2,943 3,017 {k; jksx 2,050 2,050 2,050 vuSfDl;ksa@lkekU; esa 520 520 520 {k; jksx 329 329 329 tksM+ ¼d½ 28,385 32,275 32,34 [k- fuekZ.kk/khu fcLrjksa dh la[;k 1150 2250 2250 7 d- vkS"k/kky;ksa dh la[;k 1403 1403 1405 [k- iSuy Dyhfudksa dh la[;k 1447 1502 1558 8. jksfx;ksa dh la[;k ftudk mipkj fd;k x;k d- vLirkyksa esa nkf[ky fd, x, jksfx;ksa dh la[;k ¼yk[kksa esa½ 4.06 5.10 5.95
55 7.2. The following table contains the statistical data relating to performance and work handled:
Sl. Nature of Information Actuals Revised Budget No. 2010-2011 Estimates Estimates 2011-2012 2012-2013
1. i. Number of States Covered 26 26 26 ii. Number of Union Territories covered 3 3 3 2. Number of employees covered (in lakhs) 154.28 155.75 157.17 3. No. of Insured Persons entitled to medical care (in Lakhs) 155.30 157.36 158.88 4. Number of family members to whom medical care has been extended (in Lakhs) a. Excluding the IPs 447.27 453.42 458.87 b. Including the IPs 602.57 610.78 617.75 5. (a) Number of hospitals General 144 148 148 T.B. 888 (b) No. of annexes General 27 27 27 T.B. 15 15 15 TOTAL (a) & (b) 194 198 198 6. a. Number of beds (including beds reserved in Govt. & other recognised hospitals) General 22,683 26,433 26,433 Reserved in Govt. Hospital 2,803 2,943 3,017 T.B. 2,050 2,050 2,050 In annexes / General 520 520 520 T.B. 329 329 329 TOTAL (a) 28,385 32,275 32,34 b. Number of beds under construction : 1150 2250 2250 7 a. Number of Dispensaries 1403 1403 1405 b. Number of panel clinics 1447 1502 1558 8. Number of patients treated : a. Number of cases admitted in Hospitals (in lakhs) 4.06 5.10 5.95
55 Ø- lwpuk dk Lo:i okLrfod ifj'kksf/kr ctV la- 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013 [k- vkS"k/kky;ksa esa mifLFkfr ¼chekÑr O;fDr vkSj ifjokj ds lnL;ksa nksuksa½ ¼yk[kksa esa½
i. u, ekeys 233.53 243.86 256.24 ii. iqjkus ekeys 204.82 218.16 230.30 9. udn fgrykHk ds ik=k deZpkfj;ksa dh la[;k ¼yk[kksa esa½ 138.96 140.90 142.78 10. vkfJrtu fgrykHk izkIr dj jgs vkfJrtuksa dh la[;k 81484 92564 95342 11. deZpkjho`Un ¼jkT;ksa esa ;kstuk esa fu;ksftr deZpkfj;ksa lfgr½
d- fpfdRlk dkfeZd 18,905 19,850 20,346 [k- vU; dkfeZd 17,005 17,855 18,301 12. jktLo izkfIr;ka ¼yk[k ` esa½ 698061.14 808475.60 855787.35 13. jktLo O;; ¼yk[k ` esa½ 332760.43 455348.30 574963.00 14. dk;kZy;] vkS"k/kky; vkSj vLirky Hkouksa ds fuekZ.k ij iwathxr O;; ¼yk[k ` esa½ 157887.00 250045.00 199500.00
¼d½ 2010-2011 o"kZ ds okLrfd vkadM+ksa o 2010-2011 ds ifj'kksf/kr izkDdyu esa vUrj % Ø- lwpuk dk Lo:i ifj'kksf/kr okLrfod vUrj ¼ifj'kksf/kr la- izkDdyu 2010-2011 izkDdyu esa ls 2010-2011 okLrfod½
1. O;kIr jkT;ksa@la?k jkT; {ks=kksa dh la[;k 29 29 NIL ¼d½ 2. O;kIr deZpkfj;ksa dh la[;k ¼yk[kksa esa½ 140.90 154.28 (+) 13.38 ¼[k½ 3. ifjokj ds lnL; ftu ij fpfdRlk ns[kjs[k dk foLrkj fd;k x;k gS ¼chekÑr O;fDr;ksa lfgr½ ¼yk[kksa esa½ 562.55 602.57 (+) 40.02 ¼[k½ 4. fufeZr vLirkyksa rFkk vuSfDl;ksa dh la[;k 194 203 (+) 7 5. vLirkyksa esa fcLrjksa dh la[;k 32275 28335 (-) 4140 ¼x½ 6. vkS"k/kky;ksa dh la[;k 1402 1403 (+) 1 7. jktLo vk; ¼yk[k ` esa½ 557451.15 698061.15 (+) 14,06,10.00 ¼?k½ 8. jktLo O;; ¼yk[k ` esa½ 393029.55 332760.44 (-) 60269.11 ¼³½ 9. iathxr O;; ¼LVkQ DokVZjksa lfgr½ ¼yk[k ` esa½ 134989.00 157887.00 (+) 22898.00 ¼p½
56 Sl. Nature of Information Actuals Revised Budget No. 2010-2011 Estimates Estimates 2011-2012 2012-2013
b. Attendance at dispensaries (both insured persons and family members) (in lakhs) i. New Cases 233.53 243.86 256.24 ii. Old Cases 204.82 218.16 230.30 9. Number of employees eligible for cash benefits (in lakhs) 138.96 140.90 142.78 10. Number of dependants in receipt of dependants’ benefits 81484 92564 95342 11. Staff strength (including staff employed on the scheme in the States) a. Medical Personnel 18,905 19,850 20,346 b. Other Personnel 17,005 17,855 18,301 12. Revenue Receipts (in Lakhs) 698061.14 808475.60 855787.35 13. Revenue Expenditure (in Lakhs) 332760.43 455348.30 574963.00 14. Capital expenditure for construction of buildings for offices , dispensaries and hospitals (in Lakhs) 157887.00 250045.00 199500.00
(A) VARIATION BETWEEN ACTUALS FOR 2010-2011 AND THE REVISED ESTIMATES FOR 2010-2011.
Sl. Nature of Information Revised Actuals Variation (Actuals No. Estimates 2010-2011 from Revised 2010-2011 Estimates)
1. Number of States / Union Territories covered 29 29 NIL (A) 2. Number of employees covered ( in Lakhs) 140.90 154.28 (+) 13.38 (B) 3. Number of family members to whom medical care has been extended (including the IPs) ( in Lakhs) 562.55 602.57 (+) 40.02 (B) 4. Number of hospitals and annexes constructed 194 203 (+) 7 5. Number of hospital beds 32275 28335 (-) 4140 (C) 6. Number of dispensaries 1402 1403 (+) 1 7. Revenue Receipts (` in lakhs) 557451.15 698061.15 (+) 14,06,10.00 (D) 8. Revenue Expenditure (` In Lakhs) 393029.55 332760.44 (-) 60269.11 (E) 9. Capital Expenditure (including staff Qrts.) (` in Lakhs) 134989.00 157887.00 (+) 22898.00 (F)
56 ¼d½ dksbZ ifjorZu ugha gSA
¼[k½ 01.10.2006 ls etnwjh dh vf/kdre lhek ` 7,500/- ls c<+kdj ` 10,000/- fd, tkus ds dkj.k deZpkfj;ksa dh la[;k esa o`f) rFkk ykHkkf/kdkfj;ksa ij rn~uq:ih izHkko gqvk gSA blds vykok ;kstuk ds varxZr vusd bdkb;ksa dh O;kfIr Hkh gSA ¼x½ ljdkjh vLirkyksa esa vkjf{kr vfrfjDr fcLrjksa dks de fd;k x;k gSA
¼?k½ o`f) eq[; :i ls etnwjh dh vf/kdre lhek ` 10,000/- ls c<+kdj ` 15,000/- djus ds dkj.k O;kIr deZpkfj;ksa dh la[;k esa c<+ksÙkjh ds dkj.k gqbZ gSA ¼³½ O;; esa cpr dk eq[; dkj.k ;g gS fd jkT;ksa }kjk pyk, tk jgs vLirkyksa esa miLdjksa dh [kjhn ds fy, míh"V jkf'k rFkk fpfdRlk fgrykHk 'kh"kZ ds v/khu fpfdRlk ns[kjs[k gsrq iw.kZ mPpre lhek jkf'k dk mi;ksx u gks ikuk gSA udn fgrykHkksa esa yxHkx ` 29.43 djksM+ dh cpr gqbZ gSA udn fgrykHk esa deh of/kZr LokLF; lsok,a rFkk de O;kolkf;d jksx ?kVukvksa ds dkj.k gqbZ gSA ¼p½ ubZ ifj;kstukvksa tSls fpfdRlk egkfo|ky;ksa] vU; fpfdRlk laLFkkuksa] u, vLirkyksa dk fuekZ.k] ekStwnk dk;kZy;ksa Hkouksa@vLirkyksa dh iqulZTtk vkfn vkjEHk djus ds dkj.kA
(II) 2010-2011 o"kZ ds ifj'kksf/kr izkDdyu vkSj 2010-2011 ds ewy ctV izkDdyu esa vUrj % Ø- lwpuk dk Lo:i ctV ifj'kksf/kr vUrj ¼c-iz- la- izkDdyu izkDdyu vkSj ifj-izk- esa½ 2011-2012 2011-2012 (4) – (3)
1. O;kIr jkT;ksa@la?k jkT; {ks=kksa dh la[;k 29 29 'kwU; 2. dsUnzksa dh la[;k 908 856 (-) 52 ¼N½ 3. d- O;kIr deZpkfj;ksa dh la[;k ¼yk[kksa esa½ 142.78 155.75 (+) 12.97 ¼t½ [k- chekÑr O;fDr;ksa dh la[;k ¼yk[kksa esa½ 146.93 144.99 (+) 11.40 ¼t½ 4. ifjokj ds lnL;ksa dh la[;k ftu ij fpfdRlk ns[kjs[k dk foLrkj fd;k x;k gSA ¼chekÑr O;fDr;ksa lfgr½ ¼yk[kksa esa½ 570.07 562.55 (+) 44.22 ¼t½ 5. fufeZr vLirkyksa vkSj vuSfDl;ksa dh la[;k 194 198 (+) 4 6. vLirky fcLrjksa dh la[;k 32349 32275 (+) 74 7. vkS"k/kky;ksa dh la[;k 1402 1402 (+) 0 8. jktLo vk; ¼yk[k ` esa½ 692689.75 808975.60 (+) 116285.85 ¼>½ 9. jktLo O;; ¼yk[k ` esa½ 507969.75 455345.30 (-) 52624.45 ¼×k½ 10. iwathxr O;; ¼yk[k ` esa½ 153300.00 250045.00 (+) 96745.00 ¼V½ fVIi.kh %
¼N½ 2010-2011 ds okLrfod vkadM+ksa rFkk mlh o"kZ ds ifj'kksf/kr izkDdyu esa vUrj ds fy, Ñi;k rkfydk ds uhps nh xbZ fVIi.kh ^d* dks ns[ksaA jkT; ljdkjksa ds ijke'kZ ls 9/2011 rd gqbZ izxfr dks ns[krs gq, pj.kc) dk;ZØe dks vc la'kksf/kr@v|ru dj fn;k x;k gSA
57 (A) There is no variation.
(B) The increase in no. of employees and corresponding effect on beneficiaries may be attributed to enhancement of wage ceiling from ` 7,500/- to ` 10,000/- w.e.f. 1.10.2006, among others the coverage of large no. of units under the scheme.
(C) Additional beds reserved in Govt. hospitals has been reduced.
(D) The increase is mainly on account of increase in covered no. of employees due to enhancement of wage ceiling from ` 10,000/ to ` 15,000/-.
(E) The saving in expenditure is mainly due to non-utilisation of funds earmarked for the purchase of equipment for the State run Hospitals, and also due to non utilising the entire ceiling amount for medical care under the medical benefit Head. There was a saving in Cash Benefit to the extent of ` 29.43 Crores. The reduction in cash benefit attributed to increased health care and lower employment injury incidences.
(F) Due to new projects like Construction of Medical Colleges, other Medical institutions, new Hospitals, face lifting of existing Office Buildings/Hospitals have been undertaken.
(II) VARIATION BETWEEN REVISED ESTIMATES FOR 2011-2012 AND THE ORIGINAL BUDGET ESTIMATES FOR 2011-2012.
Sl. Nature of Information Budget Revised Variation No. Estimates Estimates (Bes and REs) 2011-2012 2011-2012 (4) – (3)
1. Number of States / Union Territories covered 29 29 NIL 2. Number of Centres 908 856 (-) 52 (G) 3. a. Number of employees covered (in Lakhs) 142.78 155.75 (+) 12.97 (H) b. Number of Insured Persons (in Lakhs) 146.93 144.99 (+) 11.40 (H) 4. Number of family members to whom medical care has been extended (including the IPs) (in Lakhs) 570.07 562.55 (+) 44.22 (H) 5. Number of hospitals and annexes constructed 194 198 (+) 4 6. Number of hospital beds 32349 32275 (+) 74 7. Number of dispensaries 1402 1402 (+) 0 8. Revenue Receipts (` in lakhs) 692689.75 808975.60 (+) 116285.85 (I) 9. Revenue Expenditure (` In Lakhs) 507969.75 455345.30 (-) 52624.45 (J) 10. Capital Expenditure (in ` Lakhs) 153300.00 250045.00 (+) 96745.00 (K)
NOTE :
(G) Note (A) below the statement showing variation between Actuals for 2010-2011 and the Revised Estimates for that year. The Phased Programme has now been revised / updated taking in to accounts the progress made upto 9/2011, in consultation with the State Govts.
57 ¼t½ 01.05.2010 ls etnwjh dh vf/kdre lhek ` 10,000/- ls c<+kdj ` 15,000/- izfrekg fd, tkus ds dkj.k O;kIr deZpkfj;ksa dh la[;k esa i;kZIr o`f) gqbZ gSA deZpkfj;ksa dh la[;k esa o`f) ls ykHkkf/kdkfj;ksa ij Hkh ifj.kkeh izHkko gksxkA ¼>½ vk; esa o`f) eq[;r% csgrj iz'kklfud ra=k] vuqikyu dh ljyhÑr izfØ;k rFkk csgrj fujh{k.k uhfr ds dkj.k gqbZ gSA blds vfrfjDr] ewy/ku dh vf/kd ifjiDork ds dkj.k fuos'k ls vf/kd C;kt dh izkfIr Hkh bl o`f) dk dkj.k gS rFkk 01.05.2010 ls etnwjh dh vf/kdre lhek ` 10,000/- ls ifj'kksf/kr djds ` 15,000/- djuk Hkh bl o`f) dk dkj.k gSA
¼×k½ jktLo O;; esa deh eq[;r% jkT; ljdkjksa dks ns; ` 1200/- dh mPpre lhek ds vk/kkj ij fu;r dh xbZ fuf/k dk mi;ksx u fd;k tkuk gSA
¼V½ iwathxr fuekZ.k dk;Z esa izxfr ds eísutj 3/2012 rd fd;k tkuk gSA
7. 2011-2012 ds pkyw foÙkh; o"kZ rFkk 2012-2013 ds vxys foÙkh; o"kZ ds fy, fuxe dh foÙkh; vko';drk,a uhps nh xbZ gSaA ¼d½ dk;ZØe@dk;Zdykiokj ¼[k½ mís';okj oxhZdj.k vkSj muds foÙk òksr dk fooj.k uhps ds iSjkvksa esa fn;k x;k gS %&
8. ¼d½ dk;ZØe@dk;Zdykiokj oxhZdj.k okLrfod ifj'kksf/kr ctV 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013 ¼yk[k ` esa½ dk;Zdyki O;; % fpfdRlk fgrykHk 212367.12 300819.00 399212.00 ¼B½ ¼BB½ udn fgrykHk 49410.84 61597.00 65375.00 ¼M½ ¼M½ vU; fgrykHk 245.00 515.50 598.00 funsZ'ku] v/kh{k.k rFkk {ks=k dk;Z 52420.51 72416.80 87378.00 ¼<½ ¼<<½ vLirky vkSj vkS"k/kky; Hkouksa dk ewY;Ðkl ,oa j[kj[kko rFkk uxjikfydk dj 12568.19 13200.00 15050.00 ¼.k½ ¼.k½ ¼.k½ xSj dk;Zdyki O;; % vkcaVu % iwathxr fuekZ.k fuf/k 5748.77 6800.00 7350.00 ¼r½ vkdfLedrk vkjf{kr fuf/k - ¼rr½ - ¼rr½ - ¼rr½ dqy jktLo O;; 332760.43 455348.30 574963.00 dk;kZy;ksa] vkS"k/kky;ksa rFkk vLirky Hkouksa 157887.00 250045.00 199500.00 ds fy, Hkwfe ds vtZu ij iwathxr O;; ¼Fk½ ¼Fk½
58 (H) Due to revision of wage ceiling from ` 10,000/- p.m. to ` 15,000/- p.m. w.e.f. 1.05.2010, the no. of covered employees has increased considerably. Increase in no. of employees shall have consequential effect on beneficiaries also.
(I) The increase in income is mainly due to better administrative mechanism, simplified the procedure of compliance and better inspection policy. Besides that, the receipt of more interest from investment due to more maturity of principal and revision of wage ceiling from ` 10,000/- p.m. to ` 15,000/- p.m. w.e.f. 1.05.2010.
(J) The decrease in the revenue expenditure is mainly due to non-utilization of fund allocated on the basis of the ceiling of ` 1200/- payable to the state governments
(K) Keeping in view the progress of construction of capital works and payments to be made up to 03/2012.
7. The financial requirements for the current financial year 2011-2012 and the next financial year 2012- 2013 are under (A) Programme/activity-wise (B) Object wise classification and their source of Finance are described in the following paragraphs:
8. (A) PROGRAMME / ACTIVITY WISE
CLASSIFICATION Actuals Revised Budget 2010-2011 Estimates Estimates 2011-2012 2012-2013 (` in Lakhs)
Activity Expenditure : Medical Benefit 212367.12 300819.00 399212.00 (L) (LL) Cash Benefits 49410.84 61597.00 65375.00 (M) (M) Other Benefits 245.00 515.50 598.00 Direction, Superintendence & Field Work 52420.51 72416.80 87378.00 (N) (NN) Depreciation, Repair & Maintenance of hospital and dispensary buildings and municipal taxes 12568.19 13200.00 15050.00 (O) (O) (O) Non-Activity Expenditure Allocation to : Capital construction Fund 5748.77 6800.00 7350.00 (P) Contingency Reserve Fund - (PP) - (PP) - (PP) TOTAL Revenue Expenditure 332760.43 455348.30 574963.00 Capital expenditure on acquisition of buildings for 157887.00 250045.00 199500.00 offices, dispensaries and hospitals (Q) (Q)
58 ¼B½ fuEufyf[kr izko/kku 'kkfey gSa %
1. miLdj ds fufeÙk d½ jkT; ljdkj }kjk - ` 40.00 djksM+ [k½ vkn'kZ vLirkyksa }kjk - ` 41.60 djksM+ x½ O;kolkf;d jksx dsUnz okys vLirkyksa }kjk - ` 12.50 djksM+ ?k½ fnYyh ;kstuk vLirkyksa }kjk - ` 8.17 djksM+ 2. jkT; ljdkjksa ds iwoZ ns;rk ds fufeÙk - ` 40.00 djksM+ 3. vkn'kZ vLirky pykus ds fufeÙk - ` 597.89 djksM+ 4. O;kolkf;d jksx dsUnz pykus ds fufeÙk - ` 333.86 djksM+ 5. vU; vLirkyksa ds fufeÙk - ` 391.38 djksM+ 6. vfr fof'k"Vrk mipkj ds fufeÙk jkT; ljdkj }kjk - ` 240.00 djksM+ 7. d-jk-ch- fuxe }kjk pyk, tkus okys vLirkyksa }kjk vfr fof'k"Vrk ds fufeÙk - ` 202.85 djksM+ 8. Hkkjrh; fpfdRlk i)fr ds fufeÙk - ` 10.00 djksM+ 9. fpfdRlk f'k{kk ds fufeÙk - ` 5.00 djksM+ 10. jkT; ljdkj dh vksj ls jkT; fpfdRlk vk;qDr }kjk mixr O;; ds fufeÙk - ` 54.60 djksM+ 11. lwpuk izkS|ksfxdh lw=kikr ij dqy O;; - ` 100 djksM+ ¼BB½ fuEufyf[kr izko/kku 'kkfey gSa %
1. miLdj ds fufeÙk ¼?k½ jkT; ljdkj }kjk - ` 40.00 djksM+ ¼³½ vkn'kZ vLirkyksa }kjk - ` 73.50 djksM+ ¼p½ O;kolkf;d jksx dsUnz okys vLirkyksa }kjk - ` 20.00 djksM+ ¼N½ vU; vLirkyksa }kjk - ` 10.00 djksM+ 2. jkT; ljdkjksa dks fiNyh ns;rkvksa ds fufeÙk - ` 40.00 djksM+ 3. vkn'kZ vLirky pykus ds fufeÙk - ` 742.67 djksM+ 4. O;kolkf;d jksx dsUnz pykus ds fufeÙk - ` 385.77 djksM+ 5. vU; vLirkyksa ds fufeÙk - ` 442.68 djksM+ 6. jkT; ljdkj }kjk vfr fof'k"Vrk mipkj ds fufeÙk - ` 290.00 djksM+ 7. d-jk-ch- fuxe }kjk pyk, tkus okys vLirkyksa }kjk vfr fof'k"Vrk mipkj ds fufeÙk- ` 230.40 djksM+ 8. Hkkjrh; fpfdRlk i)fr ds fufeÙk - ` 10.00 djksM+ 9. fpfdRlk f'k{kk ds fufeÙk - ` 70.00 djksM+ 10. vLirkyksa esa ;kstuk dks vius fu;a=k.k esa ysus ds fufeÙk - ` 20.00 djksM+ 11. jkT; ljdkj dh vksj ls ofj"B jkT; fpfdRlk vk;qDr@jkT; fpfdRlk vk;qDr }kjk mixr O;; ds fufeÙk - ` 70.00 djksM+ 12. vLirkyksa vkSj vkS"k/kky;ksa esa lwpuk izkS|ksfxdh dk lw=kikr ds dkj.k O;; ds fufeÙk - ` 220.00 djksM+
59 L) Includes provision for : 1. Towards equipment a) By State Govt. - ` 40.00 Crores b) By Model Hospitals - ` 41.60 Crores c) By ODC Hospitals - ` 12.50 Crores d) By Delhi Scheme Hospitals - ` 8.17 Crores 2. Towards past liability to State Govts. - ` 40.00 Crores 3. Towards running of Model Hospitals - ` 597.89 Crores 4. Towards running of ODC - ` 333.86 Crores 5. Towards other hospitals - ` 391.38 Crores 6. Towards Super Speciality Treatment by state Govts. - ` 240.00 Crores 7. Towards Super Speciality Treatment by the hospitals run by ESIC - ` 202.85 Crores 8. Towards Indian System of Medicine - ` 10.00 Crores 9. Towards Medical Education - ` 5.00 Crores 10. Towards expenditure incurred by SMC on behalf of State Govt. - ` 54.60 Crores 11. Expenditure on IT Rollout - ` 100 Crores (LL) In includes provision for : 1. Towards equipment (D) By State Govt. - ` 40.00 Crores (E) By Model Hospitals - ` 73.50 Crores (F) By ODC Hospitals - ` 20.00 Crores (G) By Other Hospitals - ` 10.00 Crores 2. Towards past liability to State Govts. - ` 40.00 Crores 3. Towards running of Model Hospitals - ` 742.67 Crores 4. Towards running of ODCs - ` 385.77 Crores 5. Towards other hospitals - ` 442.68 Crores 6. Towards Super Speciality Treatment by state Govts. - ` 290.00 Crores 7. Towards Super Speciality Treatment by the hospitals run by ESIC - ` 230.40 Crores 8. Towards Indian System of Medicine - ` 10.00 Crores 9. Towards Medical Education - ` 70.00 Crores 10. Towards Taking Over Scheme in Hospitals - ` 20.00 Crores 11. Towards expenditure incurred by SSMC/SMC on behalf of state Govt. - ` 70.00 Crores 12. Towards expenditure on account of IT Roll out in Hospitals & Dispensaries - ` 220.00 Crores
59 ¼M½ jktho xka/kh Jfed dY;k.k ;kstuk ds fy, ` 10.00 djksM+ 'kkfey gSaA ¼<½ izpkj vkSj foKkiu ds fy, ` 42.00 djksM+ dk izko/kku 'kkfey gSA ¼<<½ oLrq'kh"kZ ^dEI;wVlZ* ds varxZr lwpuk izkS|ksfxdh ds fy, ` 110.00 djksM+ dk of/kZr izko/kkuA ¼.k½ 08.07.2008 dks vk;ksftr fuxe dh 143oha cSBd esa fy, x;s fu.kZ; ds n`f"Vxr ewY;Ðkl vkSj ejEer ,oa j[kj[kko vkjf{kr fuf/k;ksa esa iwathxr ykxr dk Øe'k% 10% vkSj 15% dh nj ij izko/kkuA ¼r½ 17.12.2004 dks vk;ksftr fuxe dh cSBd esa fy, x, fu.kZ; ds n`f"Vxr va'knku vk; ds 1% dh nj ij izko/kku fd;k x;k gSA
¼Fk½ vkdfLedrk vkjf{kr fuf/k ds fy, dksbZ izko/kku ugha fd;k x;k gS D;ksafd fuf/k esa 'ks"k ` 75.00 djksM+ dh fu/kkZfjr vf/kdre lhek rd igys gh igq¡p pqdk gSA ¼[k½ oLrqokj oxhZdj.k okLrfod ifj'kksf/kr ctV 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013 fuEufyf[kr O;oLFkk ij O;; %
1. ykHkkf/kdkfj;ksa dks fpfdRlk ns[kjs[k 212367.12 300819.00 399212.00 2. udn fgrykHk dk Hkqxrku 49410.84 61597.00 65375.00 3. vU; fgrykHk 245.00 515.50 598.00 4. osru rFkk vU; iz'kklfud O;; % i. osru ¼;k=kk O;; rFkk cksul lfgr½ 33700.00 38100.00 42700.00 ii. ys[ku lkexzh rFkk QkeZ 389.82 278.00 322.00 iii. ty rFkk fo|qr izHkkj 811.72 1440.00 1700.00 iv. fdjk;k rFkk dj 1489.29 3000.00 3500.00 v. chek U;k;ky; rFkk fof/kd [kpZ 189.07 230.00 260.00 vi. LVkQ dkjksa dk j[kj[kko 23.94 25.00 25.00 vii. HkrhZ rFkk ijh{kk 244.74 250.00 400.00 viii. QuhZpj rFkk vU; miLdjksa dh [kjhn 560.72 13,84.00 14,80.00 ix. izpkj rFkk foKkiu 2726.37 4200.00 3000.00 x. dEI;wVjksa dh [kjhn vkSj ejEer o j[kj[kko 231.15 5090.00 11100.00 xi. cSad [kkrk j[kj[kko izHkkj 986.51 1450.00 1600.00 xii. ys[kkijh{kk Qhl 57.41 70.00 80.00 xiii. izf'k{k.k 341.47 5,00.00 6,00.00 xiv. VsyhQksu@Mkd [kpZ rFkk Js.kh ^?k* deZpkfj;ksa dh onhZ lfgr vU; dk;kZy;h O;; 486.01 565.00 615.00
60 (M) Includes ` 10.00 Crores for Rajiv Gandhi Shramik Kalyan Yojna. (N) Includes provision of ` 42.00 Crores for Publicity & Advertisement. (NN) Increased provision under the object Head “Computers” ` 110.00 Crores for IT roll out program (O) Depreciation and R&M Reserve Funds @10% and 15% of capital cost of the project respectively in view of the decision of the Corporation in its 143rd meeting held on 8.7.2008. (P) Provision has been made @1% of Contribution income in view of the decision of the Corporation in its meeting held on 17.12.2004. (H) No provision has been made for the Contingency Reserve Fund as the balance in the Fund has already reached the prescribed ceiling of ` 75.00 Crores.
(B) OBJECT WISE CLASSIFICATION
Actuals Revised Budget 2010-2011 Estimates Estimates 2011-2012 2012-2013
Expenditure on providing : 1. Medical care to beneficiaries 212367.12 300819.00 399212.00 2. Payment of Cash Benefit 49410.84 61597.00 65375.00 3. Other Benefits 245.00 515.50 598.00 4. Salaries and other Admn. Expenditure: i. Salaries (including travelling expenses and bonus) 33700.00 38100.00 42700.00 ii. Stationery & Forms 389.82 278.00 322.00 iii. Water & Elect. Charges 811.72 1440.00 1700.00 iv. Rent & Taxes 1489.29 3000.00 3500.00 v. Insurance Courts and Legal Charges 189.07 230.00 260.00 vi. Maintenance of Staff Cars 23.94 25.00 25.00 vii. Recruitment & Examination 244.74 250.00 400.00 viii. Purchase of furniture & other equipments 560.72 13,84.00 14,80.00 ix. Publicity & Advertisement 2726.37 4200.00 3000.00 x. Purchase and R & M of Computers 231.15 5090.00 11100.00 xi. Charges for maintaining Bank A/cs. 986.51 1450.00 1600.00 xii. Audit Fees 57.41 70.00 80.00 xiii. Training 341.47 5,00.00 6,00.00 xiv. Other office expenses including telephone / postage charges and liveries to Gr. ‘D’ Staff 486.01 565.00 615.00
60 okLrfod ifj'kksf/kr ctV 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013
xv. fofo/k 76.89 100.00 100.00 xvi. vkbZ-,l-,l-,- vkfn dks va'knku 47.19 60.00 65.00 xvii. dk;kZy; Hkouksa ¼LVkQ DokVZjksa lfgr½ dk ewY;Ðkl] ejEer ,oa j[kj[kko 1789.81 26,91.80 3500.00 xviii. LVkQ dkjkssa dk ewY;Ðkl 23.94 25.00 25.00 xix. lsokfuo`fÙk fgrykHk 239.06 260.00 260.00 5. vLirky rFkk vkS"k/kky; Hkouksa dk ewY;Ðkl] ejEer vkSj vuqj{k.k ¼LVkQ DokZVjksa rFkk uxj ikfydk@LFkkuh; dj lfgr½ 6624.73 13200.00 15050.00 6. iwathxr fuekZ.k fuf/k ds fy, fofu/kku 5748.77 6800.00 7350.00 dqy jktLo O;; 332760.43 455348.30 574963.00 iwathxr O;; d½ dk;kZy; Hkou ¼LVkQ DokVZjksa lfgr½ 10022.00 15049.00 14500.00 [k½ fpfdRlk egkfo|ky;ksa] vLirky rFkk vkS"k/kky; Hkou ¼LVkQ DokVZjksa lfgr½ fuekZ.k dk;Z 147865.00 234996.00 185000.00 x½ LVkQ dkj 0.00 0.00 0.00 7. foÙkh; òksr jktLo vk; deZpkfj;ksa rFkk fu;kstdksa dk va'knku 574877.16 680000.00 735000.00 fuos'k _.kksa rFkk is'kfx;ksa vkfn ij C;kt 113242.99 117655.60 109937.35 Hkouksa dk fdjk;k 6565.97 6120.00 6150.00 vU; jktLo vk; 3375.02 4700.60 4700.00 dqy jktLo % 698061.14 808475.60 855787.35
10. vuqca/k&II ij fooj.k esa eq[; O;; 'kh"kks± ds varxZr izfr O;fDr O;; dh ?kVuk nj dks fn[kk;k x;k gSA
10.1. fuxe ds O;; dks eksVs rkSj ij fuEufyf[kr 'kh"kks± esa oxhZÑr fd;k x;k gS %
i. fpfdRlk fgrykHk ii. udn fgrykHk rFkk vU; fgrykHk iii. funsZ'ku] v/kh{k.k rFkk {ks=k dk;Z ds vUrxZr iz'kklfud O;; iv. vLirkyksa@vkS"k/kky;ksa dk ewY;Ðkl] ejEer rFkk vuqj{k.k o uxjikfydk dj v. iwathxr fuekZ.k dk;Z
61 Actuals Revised Budget 2010-2011 Estimates Estimates 2011-2012 2012-2013
xv. Miscellaneous 76.89 100.00 100.00 xvi. Contribution to ISSA etc. 47.19 60.00 65.00 xvii. Depreciation, repair & maintenance of office building (including staff quarters) 1789.81 26,91.80 3500.00 xviii. Depreciation of staff cars 23.94 25.00 25.00 xix. Retirement benefits 239.06 260.00 260.00 5. Depreciation, repairs & maintenance of hospital & dispensary buildings (including staff quarters & Municipal / Local taxes) 6624.73 13200.00 15050.00 6. Allocation to Capital Construction Fund 5748.77 6800.00 7350.00 TOTAL REVENUE EXPENDITURE : 332760.43 455348.30 574963.00 CAPITAL EXPENDITURE : a) Office Buildings (including staff quarters) 10022.00 15049.00 14500.00 b) Medical Colleges, Hospital & Dispensary Buildings (including staff quarters) Construction Work 147865.00 234996.00 185000.00 c) Staff Cars 0.00 0.00 0.00 7. Source of Finance : Revenue Receipts Employees’ & Employers’ Contribution 574877.16 680000.00 735000.00 Interest on investment loans & advances etc. 113242.99 117655.60 109937.35 Rent of Buildings 6565.97 6120.00 6150.00 Other Revenue Receipts 3375.02 4700.60 4700.00
TOTAL REVENUE : 698061.14 808475.60 855787.35
10. The Statement in Annexure-II shows the incidence of per-capita expenditure under the main heads of expenditure.
10.1. The expenditure of the Corporation is classified broadly under the following heads:
i. Medical Benefit ii. Cash Benefits and Other Benefits iii. Admin. Expenditure under Direction, Superintendence and Field Work. iv. Depreciation, repair and maintenance of hospitals / dispensaries and Municipal Taxes. v. Capital Construction work
61 fuEufyf[kr iSjkvksa esa budk foLr`r fooj.k fn;k x;k gS %&
10.2. fuxe ds O;; dks fofu;fer djus ds fy, varfuZfgr ekud] vf/kdre lhek rFkk lkafof/kd fu;e gSaA I – fpfdRlk fgrykHk
11.1. fpfdRlk fgrykHk ij O;; uhps fn[kk;k x;k gS %& okLrfod ifj'kksf/kr izkDdyu ctV izkDdyu 2010-2011 2011-2012 2012-2013 (yk[k ` esa) 212367.13 300819.00 399212.00 bl dk;Zdyki ij gksus okyk O;; ¼fnYyh rFkk mÙkj izns'k ds uks,Mk {ks=k dks NksM+dj½ 'kq: esa jkT; ljdkjksa }kjk ogu fd;k tkrk gS tks deZpkjh jkT; chek ;kstuk ds v/khu fpfdRlk ns[kjs[k ds iz'kklfud fu;a=kd gSaA fuxe jkT; ljdkjksa dks] frekgh vk/kkj ij] vius 7/8 va'k dk 90% vfxze :i esa rFkk cdk;k jkf'k lacaf/kr egkys[kkdkj }kjk jkT; ljdkjksa dks tkjh ys[kkijhf{kr O;; fooj.k ds vk/kkj ij vnk;xh djrk gSA izHkkoh fu;a=k.k lqfuf'pr djus ds mís'; ls fuxe us O;; dh fofHkUu enksa dh vfèkdre lhek,a fuf'pr dh gSaA vf/kdre lhek ls vf/kd gksus okyk O;; dsoy jkT; ljdkjksa }kjk ogu fd;k tkrk gS rFkk ,slk vf/kd O;; fuxe ds ctV esa ugha fn[kk;k tkrkA 1.4.2009 ls iw.kZ fpfdRlk ns[kjs[k ij O;; dh vf/kdre lhek ` 1,000/- ls c<+kdj ` 1,200/- izfr chekÑr O;fDr ifjokj ,dd izfro"kZ dj nh xbZ gSA fnukad 01.04.2012 ls mPpre lhek c<+kdj ` 1500/- dj nh xbZ gSA blds vfrfjDr] deZpkjh jkT; chek vLirky clbZnkjkiqj ¼fnYyh½] Bkdqjiqdqj ¼if'pe caxky½] ds-ds- uxj ¼psUubZ½] bUnkSj ¼e/; izns'k½ rFkk vaèksjh ¼eqEcbZ½ izR;sd esa tgka vkapfyd vk/kkj ij O;kolkf;d jksx dsUnz LFkkfir fd, x, gSa] budk lEiw.kZ O;; deZpkjh jkT; chek fuxe }kjk ogu fd;k tkrk gSA blds vfrfjDr d-jk-ch- fuxe us vkn'kZ vLirkyksa dh ,d ;kstk cukbZ gS ftlds rgr fpfdRlk ns[kjs[k lqfo/kkvksa dk mUu;u djus ds fy, izR;sd jkT; esa de ls de ,d vLirky dks vius fu;a=k.k esa ysdj mldk iz'kklu lh/ks fuxe }kjk pyk;k tk;sxkA bu vkn'kZ vLirkyksa dks pykus dk lkjk [kpZ Hkh fuxe }kjk ogu fd;k tk;sxkA fuxe us vc rd 26 vLirkyksa dks vius v/khu ys fy;k [email protected] fd;k gS] tSlk fd fu"iknu ctV ds vuqPNsn 4 esa mYys[k fd;k x;k gSA fuxe us vfr fo'ks"kKrk mipkj ij chekÑr O;fDr;ksa }kjk mixr lEiw.kZ O;; 1.8.2008 ls Lo;a ogu djus dk fu.kZ; fy;k gSA bl iz;kstukFkZ ifj'kksf/kr izkDdyu 2011-2012 esa ` 240.00 djksM+ rFkk ctV izkDdyu 2012- 2013 esa ` 290.00 djksM+ dh O;oLFkk d-jk-ch- ;kstuk }kjk pyk, tkus okys vLirkyksa gsrq dh xbZ gSA blds vfrfjDr d-jk-ch- fuxe us izR;{k :i ls vius }kjk pyk, tk jgs vLirkksa gsrq ` 202.85 djksM+ rFkk ` 230.40 djksM+ dk izkoèkku fd;k gSA fofHkUu jkT;ksa esa vius fpfdRlk egkfo|ky;ksa rFkk naR; vkSj ufl±x egkfo|ky;ksa ds vykok LukrdksÙkj laLFkku LFkkfir djus dk Hkh fu.kZ; fy;k x;k gSA bl iz;kstukFkZ ifj'kksf/kr izkDdyu 2011-2012 esa ` 5.00 djksM+ rFkk ctV izkDdyu 2012-2013 esa ` 70.00 djksM+ dh jkf'k fpfdRlk laLFkkuksa ds pkyw O;; ds fy, j[kh xbZA blds vfrfjDr d-jk-ch- ;kstuk dh ghjd t;arh o"kZ ij fo'ks"k dne mBK, x, vkSj o-jk-fp-vk-@jk-fp-vk;qDr dks jkT; ljdkj }kjk pyk, tk jgs d-jk-ch- ;kstuk vLirkyksa gsrq va'kdkfyd fo'ks"kK dh HkrhZ vkSj Hkqxrku] vLirky fodkl lfefr dk Hkqxrku rFkk vkS"k/kky;ksa dks HkkM+s ij ysus gsrq O;;djus dk vf/kdkj fn;k x;kA bl iz;kstukFkZ ifj'kksf/kr izkDdyu 2011-2012 esa ` 54.60 djksM+ dk izko/kku fd;k x;kA gky gh esa vuqeksfnr dqiks"k.k dk;ZØe gsrq ctV izkDdyu 2012-2013 esa ` 30.00 djksM+ dk izko/kku fd;k x;k gSA blds vfrfjDr d-jk-ch- fuxe ds iw.kZ:i ls py jgs dEI;wVjhdj.k gsrq vLirky vkSj vkS"k/kky;ksa ds lwpuk izkS|ksfxdh dk lw=kikr ds fy, ctV izkDdyu esa ` 220.00 djksM+ dk izko/kku fd;k x;k gSA
62 These are further detailed in the following paras:
10.2. There are in-built norms, ceilings and statutory rules, which regulate the expenditure of the Corporation. I – MEDICAL BENEFIT
11.1. The expenditure on medical benefit is shown below :
Actuals Revised Estimates Budget Estimates 2010-2011 2011-2012 2012-2013 (` in Lakhs) 212367.13 300819.00 399212.00
The expenditure on this activity is initially borne by the State Govts. who are having administrative control over the medical care under the ESI Scheme, (except in Delhi & Noida area of U.P). The Corporation pays in advance to State Govts. 90% of its 7/8th share, on quarterly basis, and the balance on the basis of audited expenditure statements issued by the concerned Accountants General to the State Govts. In order to ensure effective control, the Corporation has fixed ceilings on various items of expenditure. Expenditure incurred by the State Govts. over and above these ceilings is borne by them and such excess expenditure is not reflected in the Corporation’s budget. The ceiling of expenditure on full medical care has been revised from ` 1,000/- to ` 1,200/- per IP Family Unit per annum w.e.f. 1.4.2009. The celing is enhaced to ` 1500/- with effect from 01.04.2012. In addition, the entire expenditure on the ESI Hospitals Basaidarapur (Delhi), Takurpukur (W.B), K.K. Nagar (Chennai), Indore (M.P.) and Andheri (Mumbai) having Occupational Diseases Center is borne by the ESI Corporation.
Further, the ESI Corporation has formulated a scheme for Model Hospitals, under which at least one hospital in each state shall be taken over and administered directly to upgrade the medical care facilities. The expenditure on running of these Model Hospitals will also borne fully by the ESIC. So far ESIC has taken over/constructed 26 Hospitals as stated in Para 4 of the Performance Budget. The Corporation has taken a decision to bear full expenditure incurred for IPs on account of Super Speciality Treatment w.e.f. 1.8.2008. For this purpose a provision of ` 240.00 Crores made in Revised Estimates 2011-12 and ` 290.00 has been made in Budget Estimates 2012-2013 for ESIS run Hospitals. In addition ESIC is made provision for ` 202.85 cr and ` 230.40cr for the hospitals directly run by ESIC.
It has also been decided to set up own medical colleges in various states and post graduate institute besides dental and nursing colleges. For this purpose an amount of ` 5.00 Crores in Revised Estimates 2011-2012 and ` 70.00 Crores has been kept in Budget Estimates 2012-2013 for running expenditure of medical institutions. Also on account of Diamond Jubilee Year of ESI Scheme, special initiatives have been taken and SSMC/SMCs have been empowered to recruit and payment of part time specialist for the State Govt. run ESIS hospitals, payment of Hospital Development Committee and expenditure for hiring of dispensaries. For this purposes a provision of ` 54.60 crores have been made in RE 2011- 12. For malnutricition programme recently approved, provision of ` 30.00 crores have been made in BE 2012-13. Further, the provision of ` 220.00 Crores has been made in Budget Estimates for IT Roll Out of Hospital & Dispensaries due to ongoing computerization of ESIC as a whole.
62 II – d – udn fgrykHk
12.1. udn fgrykHkksa ij vuqekfur O;; uhps fn;k x;k gS % okLrfod ifj'kksf/kr izkDdyu ctV izkDdyu 2010-2011 2011-2012 2012-2013
(yk[k ` esa)
49410.84 61597.00 65375.00
12.2. jkstxkj pksV ds vykok fofHkUu Jsf.k;ksa ds udn fgrykHkksa ds fy, ik=krk] deZpkfj;ksa }kjk fdlh va'knku vof/k esa ns;@fn, x, va'knku fnuksa dh la[;k ij vk/kkfjr gSA eksVs rkSj ij chekjh ds dkj.k udn fgrykHk etnwjh dk yxHkx 50% gksrk gS rFkk viaxrk vkSj vkfJrtu fgrykHk dh fLFkfr esa ;g etnwjh dk yxHkx 70% gksrk gSA chekÑr efgyk dks ns; izlwfr fgrykHk yxHkx iwjh etnwjh nj curh gSA dsUnz ljdkj us fnukad 22.09.2006 dh vf/klwpuk }kjk chekÑr O;fDr;ksa dks chekjh fgrykHk vkSj vLFkk;h viaxrk fgrykHk ds laca/k esa Øe'k% 50% vkSj 70% Hkqxrku lqfuf'pr djus dh n`f"V ls ekStwnk 32 etnwjh lewgksa dks ;qfDrlaxr cukrs gq, 42 lewg cukus ds fy, ekud fgrykHk nj lkj.kh dks izfrLFkkfir fd;k gSA blds vykok fuxe us va'knku njksa dks c<+k, fcuk udn fgrykHkksa dh njksa esa o`f) djus dk fu.kZ: fy;k gSA chekjh fgrykHk dh nSfud nj 01.04.2007 ls vkSlr nSfud etnwjh dk yxHkx 50% ls c<+kdj vkSlr nSfud etnwjh dk yxHkx 60% dj nh xbZ gSA viaxrk vkSj vkfJrtu fgrykHkksa dh nSfud nj 01.12.2007 ls etnwjh dk yxHkx 70% ls c<+kdj 75% dh xbZ gSA
12.3. fiNys nl o"kks± ds nkSjku deZpkjh jkT; chek ;kstuk esa fuEufyf[kr lq/kkj fd, x, gSa %&
1. LFkk;h viaxrk fgrykHk rFkk vkfJrtu fgrykHk dh jkf'k Hkh le;≤ ij ifj'kksf/kr dh tkrh gS] rkfd fuokZg&O;; esa o`f) gsrq chekÑr O;fDr;ksa dh {kfriwfrZ dh tk ldsA ,slk fiNyk ifj'kks/ku fnukad 1.12.2007 ls fd;k x;k FkkA 1.8.2005 ls eqnzkLQhfr ds ifj.kkeLo:i okLrfod ewY; esa deh dh HkjikbZ gsrq Qjojh] 2008 esa LFkk;h viaxrk fgrykHk rFkk vkfJrtu fgrykHk dh ewy njksa esa 1% ls 464% rd o`f) dh xbZ gSA
2. LFkk;h viaxrk fgrykHk izkIr djus okys chekÑr O;fDr ,slk Hkqxrku dh nSfud nj ` 1.50/- izfrfnu rd gksus vFkok LFkk;h viaxrk dk vafre fu.kZ; ykxw gksus ds le; lkjka'khÑr ewY; ` 10,000/- ls vuf/kd gksus dh fLFkfr esa LFkk;h viaxrk fgrykHk ds fy, vkof/kd Hkqxrku dh ,deq'r jkf'k dks lkjka'khÑr djkus ds gdnkj FksA 19.4.2003 ls bl lhek dks c<+kdj ` 5.00/- izfrfnu vFkok dqy lkjka'khÑr ewY; ` 30,000/- ls vufèkd dj fn;k x;k gSA
3. chekÑr O;fDr dh e`R;q ij vaR;sf"V [kpZ dk Hkqxrku fd;k tkrk gSA bl iz;kstukFkZ jkf'k dks 01.12.2007 ls ` 2,500/- ls vkSj c<+kdj ` 3,000/- dj fn;k gSA bls 1.9.2009 ls vkSj c<+kdj ` 5000/- dj fn;k x;k gSA iqu% fnukad 01.04.2011 ls bls c<+kdj ` 5,000/- ls c<+kdj ` 10,000/- dj fn;k x;k gSA
4. csjkstxkj gks x, deZpkfj;ksa dks udn HkÙkk nsus ds fy, jktho xka/kh Jfed dY;k.k ;kstuk gsrq o"kZ 2012-2013 ds ctV izkDdyu esa ` 10,00.00 yk[k #i, dk izko/kku fd;k x;k gSA csjkstxkjh HkÙks dk ykHk mBkus dh 'krZ esa 5 o"kZ ls 5. foLrkfjr chekjh fgrykHk dh ekStwnk dqy vof/k 400 fnu (91 + 309) dks c<+kdj nks o"kZ djuk rFkk mi;qDr ekeyksa esa 400 fnu ls vf/kd foLrkfjr chekjh fgrykHk vof/k LohÑr djus dh 'kfDr;ka egkfuns'kd dks nsukA 63 II – A – CASH BENEFIT 12.1. The expenditure on cash benefit has been anticipated as under : Actuals Revised Estimates Budget Estimates 2010-2011 2011-2012 2012-2013 (` in Lakhs) 49410.84 61597.00 65375.00 12.2. The eligibility for different categories of cash benefits, except employment injury, is dependant on the number of days for which contributions are paid / payable by the employees in a contribution period. Cash Benefit on account of sickness works out to approximately 50% of wages, and in case of disablement and dependants’ benefit to about 70% of wages. The maternity benefit payable to female insured person works out almost to the full wage rate. The Central Govt. vide notification dated 22.09.2006 have substituted the Standard Benefit Rate Table to rationalize the wage groups from existing 32 groups to 42 groups to ensure payment of 50% & 70% of wages to employees in respect of SB & TDB respectively. Further, the Corporation has taken a decision to increase the rates of Cash Benefits without increasing the contribution rates. The daily rate of Sickness Benefit has been enhanced from about 50% of average daily wage to about 60% of average daily wage w.e.f. 1.4.2007. The daily rate of disablement and dependent benefits was enhanced from about 70% to about 75% of wage w.e.f. 1.12.2007. 12.3. The following improvements have been effected in the ESI Scheme during the last ten years: 1. The amount of permanent disablement benefits and dependants’ benefits is revised from time to time to compensate the IP’s against increase in the cost of living. The last such revision has been granted w.e.f. 01-12-2007. The basic rates of PDB and DB have been enhanced ranging from 1% to 464% in February, 2008 to protect against erosion in the real value of these as a result of inflation w.e.f. 1.8.2005. 2. The insured persons in receipt of permanent disablement benefit were entitled to commute the periodical payment of permanent disablement benefit if the daily rate of such payments was upto ` 1.50/- per day or the commuted value did not exceed ` 10,000/- at the time of final award of permanent disability. This limit has now been further enhanced to ` 5.00/- per day or commuted value not exceeding ` 30,000/- w.e.f. 19.4.2003. 3. Funeral expenses are paid in the event of the death of the insured person. The amount for this purpose was raised to ` 3,000/- from ` 2,500/-w.e.f. 1.12.2007. Further it is enhanced to ` 5000/- w.e.f. 1.9.2009. Again it has been raised from ` 5,000/- to ` 10,000/-w.e.f. 1.04.2011. 4. Provision of ` 10,00.00 lakhs has been made in Budget Estimates 2012-2013 for Rajiv Gandhi Shramik Kalyan Yojna to provide cash allowances to employees who are out of employment. Conditions for availing the Unemployment Allowance has been relaxed from 5 years to 3 years. The duration of benefit has been enhanced from 6 months to 12 months. 5. Enhancement of the total duration of extended sickness benefit from present 400 days (91+309) to a maximum period of two years and delegation of powers to the Director General for granting ESB beyond 400 days in deserving cases. 63 6. izlo ds nkSjku] thfor f'k'kq NksM+dj fdlh chekÑr efgyk dh e`R;q ds ekeys esa izlwfr fgrykHk dh ekStwnk N% lIrkg dh gdnkjh vof/k dks c<+kdj izlwfr fgrykHk dh gdnkjh dh iw.kZ vof/k djukA 7. fgrykHk dh U;wure nj dks c<+kdj ` 20/- izfrfnu djukA 8. tc izlo fdlh ,sls LFkku ij gqvk gks tgka d-jk-ch- ;kstuk ds v/khu fpfdRlk izlqfo/kk miyC/k u gks rks chekÑr efgyk rFkk chekÑr O;fDr;ksa dh ifRu;ksa dks izlo [kpZ ij fpfdRlk cksul dh ekStwnk nj dks ` 50/- ls c<+kdj ` 250/- djukA 18.1.2004 ls bu izHkkjksa dks c<+kdj ` 1000/- dj fn;k x;k gSA bls 01.12.2008 ls vkSj c<+kdj ` 2500/- dj fn;k x;k gSA 9. viax chekÑr O;fDr }kjk Ñf=ke vax yxokus@ejEer vFkok cnyokus ds fy, Ñf=ke vax dsUnz esa Bgjus ds fy, iquokZl HkÙks dh nj dks c<+kdj nSfud ekud fgrykHk nj dk nksxquk djukA 10. fpfdRlk cksMZ ds le{k mifLFkr gksus okys chekÑr O;fDr dh etnwjh dh gkfu dh izfriwfrZ nj dks c<+kdj ekud fgrykHk nj dk nksxquk djukA 11. deZpkjh ds Hkkx ds va'knku dh vnk;xh ds fy, vkSlr nSfud etnwjh NwV lhek dks ` 15/- izfrfnu ls c<+kdj ` 25/- izfrfnu djukA bl lhek dks 2000-2001 ds nkSjku c<+kdj ` 40/- izfrfnu rFkk 1.4.2004 ls ` 50/- dj fn;k x;k gSA fuxe us 23.12.2006 dks vk;ksftr cSBd esa NwV lhek dks ` 50/- ls vkSj c<+kdj ` 70/- djus dk vuqeksnu fd;k gS vkSj vc bls ` 100/- izfrfnu rd c<+k fn;k gSA 12. chekjh fgrykHk dh ik=krk ds fy, ik=krk 'krks± dk mnkjhdj.k vkSj izlwfr fgrykHk dh ik=krk ds fy, ik=krk 'krks± dk mnkjhdj.kA 13. ykHkkfFkZ;ksa dh dfBukb;ksa dks de djus gsrq thou izek.k i=k 6 ekg dh vof/k ds ctk, o"kZ esa ,d ckj fn;k tkrk gS rFkk d-jk-ch- fuxe laLFkkuksa esa ;g izek.k&i=k izLrqr djus gsrq izfr o"kZ izfr O;fDr dks ` 100/- dk Hkqxrku fd, tkus dk fu.kZ; fy;k x;k gSA 14. lHkh vkS"k/kky;ksa dks fpfdRlk fdV iznku djkus gsrq d-jk-ch- fuxe ds ghjd t;arh o"kZ esa igy dh xbZ rFkk ftlds fy, 1400 vkS"k/kky;ksa gsrq ` 1.5 yk[k izfr vkS"k/kky; dh nj ij izko/kku fd;k x;kA blds vfrfJDr tgka jkT; ljdkj ls d-jk-ch- ;kstuk vLirkyksa esa fo'ks"kK ugha gSa] ogka ofj"B jkT; fpfdRlk vk;qDr dks HkrhZ djus rFkk va'kdkfyd fo'ks"kKksa Hkqxrku djus dk vf/kdkj fn;k x;k gSA blds vfrfjDr chekÑr O;fDr;ksa ds ;qok cPpksa ds dqiks"k.k dks nwj djus ds fy, ctV izkDdyu 2012-2013 esa ` 30.00 djksM+ dh jkf'k dk izkoèkku j[kk x;k gSA 12.4. tgka ;kstuk dk;kZfUor gS udn fgrykHkksa dk Hkqxrku lh/ks fuxe }kjk yxHkx mu lHkh vkS|ksfxd dsUnzksa esa] fLFkr visu 'kk[kk dk;kZy;ksa@Hkqxrku dk;kZy;ksa dh ekQZr chekÑr O;fDr;ksa@ykHkkf/kdkfj;ksa dks fd;k tkrk gSA 31 ekpZ] 2011 dks ,sls dk;kZy;ksa dh la[;k 790 Fkh tcfd 31 ekpZ] 2010 dks ,sls dk;kZy;ksa dh la[;k 787 FkhA udn fgrykHkksa ij O;;&Hkkj vusd rF;ksa ;kuh LokLF; dh fLFkfr] vkS|ksfxd 'kkafr vkSj dkexkjksa dh fgrykHk dh viuh gdnkjh ds ckjs esa tkudkjh vkfn ij fuHkZj djrk gSA izfr deZpkjh] izfro"kZ vkSLru Hkqxrkuksa dh la[;k fiNys o"kZ dh rqyuk esa 0.29% lss ?kVdj 0.28% gks xbZA 64 6. Enhancement of period of entitlement for maternity benefit in the case of death of an insured woman during delivery while leaving behind a child from the present six weeks to the entire period of entitlement to maternity benefit. 7. Enhancement of minimum rate of benefit to ` 20/- per day. 8. Enhancement in the rate of medical bonus on account of confinement expenses from ` 50/- to ` 250/- per case to Insured Women & Wives of insured persons, if the confinement taken place where medical facilities under ESI Scheme are not available. These charges have been increased to ` 1000/- w.e.f. 18.1.2004. It has been further enhanced to ` 2500/- w.e.f. 1.12.2008. 9. Enhancement of the rate of Rehabilitation allowance for stay of the disabled IP in artificial limb center for fixation, repair to replacement of artificial limb from the daily standard benefit rate of double that rate. 10. Enhancement of the rate of compensation for loss of wages of an IP required to appear before the Medical Board, from the daily standard benefit rate to double that rate. 11. Raising of exemption limit of average daily wage for payment of employees share of contribution from the present limit of ` 15/- per day to ` 25/- per day. This limit has been further enhanced to ` 40/- per day during 2000-01 and ` 50/- w.e.f 1.4.2004. The Corporation in its meeting held on 23/12/2006 has approved to enhance the exemption limit further to ` 70/- from ` 50/- per day and now it is enhanced up to ` 100/- per day. 12. Liberalization of eligibility conditions for entitlement of sickness benefit and liberalization of eligibility condition for entitlement of maternity benefit. 13. To mitigate the hardship of the beneficiaries, life certificate have been introduced once in a year instead of 6 monthly period and it has also been decided to pay ` 100 per beneficiary per annum for submission of the certificate to the ESIC institutions. 14. Initiatives have been taken in the Diamond Jubilee Year of the ESI Corporation to provide medical kits to the all the dispensaries and for which provision at a rate of ` 1.5 lakhs per dispensary has been made for 1400 dispensaries. Further SSMCs have been empowered to recruit and make payment to the part time specialist where the State Govt. ESIS hospitals do not have specialist. Further towards malnutrition of younger children of the IPs an amount of ` 30.00 crores have been provided in BE 2012-13. 12.4. Cash benefits are disbursed to the insured persons / beneficiaries directly by the Corporation through net work of its Branch / Pay Offices which are located in almost all the industrial centers where the Scheme has been implemented. The number of such offices was 790 on 31st March 2011 against 787 as on 31.3.2010. The incidence of expenditure on cash benefits depends on a number of factors, e.g. state of health, industrial peace and the awareness of the workers about their entitlement to benefits, etc. The average number of payments per employees per annum decreased from 0.29% to 0.28% when compared to previous year. 64 12.5. udn fgrykHkksa ds fofHkUu oxks± ds varxZr O;; dk C;ksjk uhps rkfydk esa fn;k x;k gS %& okfLrfod 2010-2011 ifj'kksf/kr 2011-2012 ctV 2012-2013 deZpkfj;ksa dh jkf'k deZpkfj;ksa dh jkf'k deZpkfj;ksa dh jkf'k la[;k dk ¼yk[k ` esa½ la[;k dk ¼yk[k ` esa½ la[;k dk ¼yk[k ` esa½ Hkkfjr vkSlr Hkkfjr vkSlr Hkkfjr vkSlr ¼yk[k esa½ ¼yk[k esa½ ¼yk[k esa½ chekjh fgrykHk 146.70 155,36.93 155.01 210,00.00 156.46 230,00.00 foLrkfjr chekjh fgrykHk 146.70 17,28.36 155.01 21,50.00 156.46 23,00.00 izlwfr fgrykHk 146.70 39,36.40 155.01 49,90.00 156.46 51,00.00 vLFkk;h viaxrk fgrykHk 146.70 46,64.13 155.01 59,57.00 156.46 61,00.00 vLFkk;h viaxrk fgrykHk 146.70 152,86.71 155.01 162,00.00 156.46 170,00.00 vkfJrtu fgrykHk 146.70 72,46.43 155.01 95,00.00 156.46 99,75.00 vaR;sf"V [kpZ 146.70 5,52.64 155.01 8,00.00 156.46 9,00.00 jktho xk¡/kh Jfed dY;k.k ;kstuk 146.70 4,59.24 155.01 10,00.00 156.46 10,00.00 tksM+ % 146.70 494,10.84 155.01 615,97.00 156.46 653,75.00 12.6 d-jk-ch- fuxe us jktho xka/kh Jfed dY;k.k ;kstuk uked ,d ubZ ;kstuk rS;kj dh gSA lHkh deZpkjh tks chek ;ksX; jkstxkj esa dfri; mfYyf[kr o"kZ dh lsok djus ds ckn jkstxkj ls ckgj gks tkrs gSa] mUgsa ;kstuk esa 'kkfey fd;k tk,xk vkSj mUgsa 1 o"kZ dh vf/kdre vof/k ds fy, ekud fgrykHk dh nj ij HkÙkk ns; gksxkA ctV izkDdyu 2011-2012 esa ` 10.00 djksM+ dk izko/kku fd;k x;k gSA II – [k – vU; fgrykHk 13.1. vU; fgrykHkksa ij O;; fuEu izdkj gS % okLrfod ifj'kksf/kr izkDdyu ctV izkDdyu 2010-2011 2011-2012 2012-2013 ¼yk[k ` esa½ 245.00 515.50 598.00 13.2. bl dk;Zdyki esa fpfdRlk cksMZ rFkk vihyh; fpfdRlk U;k;kf/kdj.k ds lnL;ska dks 'kqYd dh vnk;xh] chekÑr O;fDr;ksa dks fpfdRlk funsZ'kh] fpfdRlk cksMZ ;k vihyh; fpfdRlk U;k;kf/kdj.k ds le{k mifLFkr gksus ds laca/k esa etnwjh dh gkfu dh {kfriwfrZ] lokjh [kpsZ o chekÑr O;fDr dks iuqokZl HkÙks dk Hkqxrku 'kkfey gSA vuqekfur jkf'k esa o"kZ esa ,d ckj thou izek.k i=k izLrqr djus ds fy, ` 100 izfr ykHkkFkhZ okgu HkÙkk Hkqxrku Hkh 'kkfey gSA 65 12.5. The break-up of expenditure under different categories of cash benefits is given in the following table :- Actuals 2010-2011 Revised 2011-2012 Budget 2012-2013 Weighted Amount Weighted Amount Weighted Amount average (` in lakhs) average (` in lakhs) average (` in lakhs) of No. of of No. of of No. of employees employees employees (in lakhs) (in lakhs) (in lakhs) Sickness Benefit 146.70 155,36.93 155.01 210,00.00 156.46 230,00.00 Extended Sickness Benefit 146.70 17,28.36 155.01 21,50.00 156.46 23,00.00 Maternity Benefit 146.70 39,36.40 155.01 49,90.00 156.46 51,00.00 Temporary Disablement Benefit 146.70 46,64.13 155.01 59,57.00 156.46 61,00.00 Permanent Disablement Benefit 146.70 152,86.71 155.01 162,00.00 156.46 170,00.00 Dependants’ Benefit 146.70 72,46.43 155.01 95,00.00 156.46 99,75.00 Funeral Expenses 146.70 5,52.64 155.01 8,00.00 156.46 9,00.00 Rajiv Gandhi Shramik Kalyan Yojna 146.70 4,59.24 155.01 10,00.00 156.46 10,00.00 TOTAL : 146.70 494,10.84 155.01 615,97.00 156.46 653,75.00 12.6 The ESIC has formulated a new Scheme known as Rajiv Gandhi Shramik Kalyan Yojna. All employees who after certain specified year of insurable employment goes out of employment will be covered under the Scheme and allowance at the Standard Benefit Rate will be payable upto twelve months at the maximum. A provision of ` 10.00 Crores has been made in Budget Estimates 2011-2012. II – B – OTHER BENEFITS 13.1. The expenditure on other benefits is as under :- Actuals Revised Estimates Budget Estimates 2010-2011 2011-2012 2012-2013 (` in Lakhs) 245.00 515.50 598.00 13.2. This activity embraces the payment of fees to the members of Medical Boards and Medical Appeal Tribunals, rehabilitation allowance and payment of conveyance charges, compensation for loss of wages to insured persons when they are required to appear before Medical Referee, Medical Board or Medical Appellate Tribunal. The amount projected also covers payment of ` 100 per beneficiary for payment of conveyance allowances for submission of life certificate once in a year. 65 III. funsZ'ku] v/kh{k.k rFkk {ks=k dk;Z 14. bl 'kh"kZ ds varxZr fuxe ds vf/kdkfj;ksa rFkk deZpkfj;ksa ds osru vkfn rFkk LFkkiuk ij vU; O;; ds fy, ctV izko/ kku gSA ;g izko/kku NBs dsUnzh; osru vk;ksx dh flQkfj'kksa vkSj rnqijkUr fuxe }kjk ;Fkk vuqeksfnr fuxe deZpkfj;ksa ij flQkfj'ksa ykxw djus ds dkj.k fuxe ds deZpkfj;ksa dks osru ds of/kZr nj ij Hkqxrku djus ds fy, fd;k x;k gSA ;g 31.3.2011 dh fLFkfr ds vuqlkj dqy LohÑr la[;k 13773 dh rqyuk esa 9,656 vf/kdkfj;ksa rFkk vU; deZpkfj;ksa ds vk/kkj ij gSA u, {ks=ksa esa ;kstuk ds foLrkj ds QyLo:i visf{kr vfrfjDr inksa dh O;oLFkk ekStwnk deZpkfj;ksa dh iqu% rSukrh djds dh tk,xhA fuxe us d-jk-ch fuxe esa ,d bathfu;fjax Lda/k LFkkfir djus dk Hkh vuqeksnu fd;k gS ftlds fy, 252 rduhdh rd 237 xSj&rduhdh in laLohÑr fd, x, gSaA 15. vLirky rFkk vkS"k/kky; Hkouksa dk ewY;Ðkl] ejEer rFkk vuqj{k.k % fuxe ds vLirky rFkk vkS"k/kky; Hkouksa dh ejEer] vuqj{k.k] ewY;Ðkl ,oa uxjikfydk dj ij O;; ds fy, dh xbZ O;oLFkk dks uhps fn[kk;k x;k gS %& okLrfod ifj'kksf/kr ctV 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013 ¼yk[k ` esa½ i. ewY;Ðkl] ejEer rFkk j[kj[kko gsrq izko/kku 12189.55 12500.00 14250.00 ii. uxjikfydk@LFkkuh; dj 378.64 700.00 800.00 tksM+ % 12568.19 13200.00 15050.00 ;s vkadM+s bl iz;kstu ds fy, fuxe }kjk 08.07.2008 dks vk;ksftr cSBd esa fu/kkZfjr izfr'krrk ¼ewY;Ðkl gsrq 10% ejEer o vuqj{k.k ds fy, 15%½ ds vuqlkj lacaf/kr fuf/k;ksa esa [email protected] ;ksX; jkf'k;ksa ds lwpd gSaA O;; lacafèkr vkjf{kr fuf/k;ksa esa miyC/k jkf'k;ksa esa ls fd;k tkrk gSA 16. iwathxr fuekZ.k dk;Z % 16.1. iwathxr fuekZ.k dk;ks± ds fy, fuEukuqlkj /ku O;oLFkk dh xbZ gS@FkhA okLrfod ifj'kksf/kr ctV 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013 ¼yk[k ` esa½ dk;kZy; Hkou ¼LVkQ DokVZjksa lfgr½ 10022.00 15049.00 14500.00 fpfdRlk laLFkkuksa lfgr vLirky rFkk vkS"k/kky; ¼LVkQ DokVZjksa lfgr½ 147865.00 234996.00 185000.00 tksM+ % 157887.00 250045.00 199500.00 66 III. DIRECTION, SUPERINTENDENCE AND FIELD WORK : 14. The budget provision under this head is in respect of salary etc. of officers and staff of the Corporation and other expenditure on establishment. The provision has been made for increased rate of salaries to employees of the Corporation in the wake of 6th Central Pay Commission recommendations and subsequent implementation of the same to Corporation’s employees as approved by the Corporation. It is based on the staff strength 9,656 Officers and Staff in position against the total sanctioned strength of 13773 as on 31-03-2011. The requirement of additional posts consequent on extension of the Scheme to new areas is likely to be met by re-deployment of the existing staff. The Corporation has also approved to set up an Engineering Wing in ESIC for which 252 technical and 237 non-technical posts have been sanctioned. 15. DEPRECIATION, REPAIRS AND MAINTENANCE ETC. OF HOSPITALS AND DISPENSARY BUILDINGS : Provision made on account of expenditure on depreciation, repairs and maintenance and Municipal taxes in respect of the Corporation’s buildings for hospitals and dispensaries etc. is shown below : Actuals Revised Budget 2010-2011 Estimates Estimates 2011-2012 2012-2013 (` in Lakhs) i. Provision for depreciation, repair & maintenance 12189.55 12500.00 14250.00 ii. Municipal / Local Taxes 378.64 700.00 800.00 TOTAL : 12568.19 13200.00 15050.00 The provision represents the amount transferred / transferable to the concerned reserve funds in accordance with the percentage fixed by the Corporation in its meeting held on 8.7.2008 for the purpose (10% for depreciation and 15% for repairs and maintenance). The expenditure is incurred from the concerned reserve fund. 16. CAPITAL CONSTRUCTION WORKS : 16.1. The following are / were the provision for capital construction works: Actuals Revised Budget 2010-2011 Estimates Estimates 2011-2012 2012-2013 (` in Lakhs) Office Building (including staff quarters) 10022.00 15049.00 14500.00 Hospitals & Dispensaries (including staff quarters) including Medical institutions 147865.00 234996.00 185000.00 TOTAL : 157887.00 250045.00 199500.00 66 16.2. ifjf'k"V&III esa fooj.k fuekZ.kk/khu ifj;kstukvksa ds laca/k esa ctV vko';drk ds lwpd gSaA 16.3. laLohÑr dh xbZ fuf/k;ksa] fuekZ.k ,tsafl;ksa dks nh xbZ fuf/k;ksa vkSj vko';d gksus okyh vuqekfur jkf'k ds laca/k esa lwpuk lfgr vLirky fcLrjksa] vkS"k/kky;ksa vkSj dk;kZy; Hkouksa ds fy, iwathxr fuekZ.k dk;ZØe dh fLFkfr uhps nh xbZ gS % ¼d½ vLirky fcLrj % i. 31.03.2011 dks ekudksa ds vuqlkj Lohdk;Z fcLrjksa dh la[;k ¼chekÑr O;fDr;ksa dh la[;k ds vk/kkj ij½ 62120 ii. igys ls fufeZr vLirkyksa vkSj vuSfDl;ksa esa fcLrjksa dh la[;k ¼flrEcj] 2011½ 25582 iii. fuekZ.kk/khu vLirkyksa esa fcLrjksa dh la[;k ¼flrEcj] 2011½ 10000 iv. fuekZ.k ds fy, igys ls lger vLirkyksa esa fcLrjksa dh la[;k 7900 ¼[k½ vkS"k/kky; Hkou % i. fuekZ.k ds fy, fQygky ik=k vkS"k/kky;ksa dh la[;k 1,457 ii. isuy {ks=kksa esa visf{kr vkS"k/kky; Hkouksa dh la[;k 375 tksM+ (i) + (ii) 1,832 iii. fufeZr vkS"k/kky;ksa dh la[;k ¼flrEcj] 2011 rd½ 392 vHkh fuekZ.k fd, tkus okys vkS"k/kky;ksa dh la[;k 1,442 ¼x½ mi;qZDr ¼d½ rFkk ¼[k½ ds ekeys esa foÙkh; ifjO;; % ¼yk[k ` esa½ i. [email protected]/khu ifj;kstuk,a % flrEcj] 2011 rd laLohÑr dh xbZ jkf'k 1231400.89 flrEcj] 2011 rd nh xbZ jkf'k 166300.01 'ks"k ns;rk 1065100.88 ii. fufeZr dh tkus okyh ifj;kstuk,a % d- ` 10.00 yk[k izfr fcLrj dh ykxr ij 37387 vLirky fcLrj 373870.00 [k- ` 40 yk[k izfr vkS"k/kky; dh ykxr ij 1457 vkS"k/kky; 58280.00 fuekZ.kk/khu ifj;kstukvksa ds ekeys esa gqbZ izxfr rFkk fufeZr vLirkyksa dks pkyw djus ds laca/k esa vkof/kd leh{kk dh tkrh gSA bl iz;kstukFkZ] ,d fuekZ.k mi lfefr dk xBu fd;k x;k gSA 31 ekpZ] 2011 rd LVkQ DokVZjksa lfgr vkS"k/kky;ksa rFkk vLirkyksa ds fy, Hkwfe ds vtZu rFkk Hkouksa ds fuekZ.k ij ` 157887.00 yk[k iwathxr O;; gqvkA 67 16.2. The statements at Appendix-III indicate the budget requirement in respect of projects, which are in progress. 16.3. The position of capital construction programme for hospital beds, dispensaries and office buildings together with the information about funds sanctioned for their construction, funds placed at the disposal of construction agencies and approximate amount that will be further required is given below: (A) Hospital Beds : i. No. of beds admissible as per norms (on the basis of No. of Insured Persons) as on 31-03-2011 62120 ii. No. of beds in hospitals & annexes already constructed (Sept., 2011) 25582 iii. No. of beds in hospitals under construction(Sept., 2011) 10000 iv. No. of beds in hospitals already agreed for construction 7900 (B) Dispensary Buildings : i. No. of dispensaries at present eligible for construction 1,457 ii. No. of dispensary buildings that may be required in panel areas 375 TOTAL (i) + (ii) 1,832 iii. No. of dispensaries constructed (upto September, 2011) 392 No. of dispensaries yet to be constructed 1,442 (C) Financial outlay in case of (a) & (b) above : (` In Lakhs) i. Projects constructed / under construction : Amount sanction upto September, 2011 1231400.89 Amount released upto September, 2011 166300.01 Balance Liability 1065100.88 ii. Projects to be constructed : a. 37387 hospital beds at a cost of ` 10.00 lakhs per bed 373870.00 b. 1,457 dispensaries at a cost of ` 40 lakhs per dispensary 58280.00 A periodical review is conducted in respect of the progress made in case of projects under construction and also commissioning of the constructed hospitals for this purpose a Construction sub-Committee has been constituted. The capital expenditure on the acquisition of sites and construction of buildings for dispensaries and hospitals including staff quarters upto 31st March, 2011 amounted to ` 157887.00 lacs. 67 rqyu i=k 17.1. 31.02.2011 dh fLFkfr ds vuqlkj rqyu&i=k dk lkjka'k uhps fn;k x;k gS % 'kh"kZ yk[k ` esa 'kh"kZ yk[k ` esa ns;rk,a ifjlEifÙk;ka d-jk-ch- lkekU; vkjf{kr ¼O;; ls vk; dk vkf/kD;½ 1,450,777.24 Hkwfe rFkk Hkou 56,393.05 vkjf{kr fuf/k;ka orZeku ns;rk,a 1,417,215.16 izxfr'khy iwathxr fuekZ.k 291,340.11 izfrHkwfr fu{ksi 9,503.41 LVkQ dkj 65.36 lkekU; Hkfo"; fuf/k vkfn esa ,slh d-jk-ch- fuxe] deZpkfj;ksa dks ljdkjh jkf'k;ka ftuds nkosnkj ugha gSa is'kfx;ka rFkk Hkouksa vkfn dh ejEer o vuqj{k.k ds fy, is'kfx;ka vkfn 21,143.27 vkjf{kr fuf/k;ksa dk fuos'k 1,053,595.58 ekxZLFk jksdM+ jksdM+ 'ks"k rFkk d-jk-ch- lkekU; vkjf{kr dk fuos'k 1,454,958.44 tksM+ % 2,877,495.81 tksM+ % 2,877,495.81 68 BALANCE SHEET 17.1. A summary of the Balance Sheet as on 31-03-2011 is as below : Heads In ` Lakhs Heads In ` Lakhs Liabilities ASSETS ESI General Reserve (Excess of Income over Expenditure) 1,450,777.24 Land and Buildings 56,393.05 Reserve Funds Current Liabilities 1,417,215.16 Capital Works in progress 291,340.11 Deposit of Securities 9,503.41 Staff Cars 65.36 Unclaimed deposits in Provident Fund etc. Govt., Advances to ESIC employees, and advance for repair and maintenance of buildings etc. 21,143.27 Investment of Reserve Funds 1,053,595.58 Cash in Transit Cash Balance and investment of ESI General Reserve 1,454,958.44 TOTAL : 2,877,495.81 TOTAL : 2,877,495.81 68 vuqca/k & I 31.03.2011 dh fLFkfr ds vuqlkj deZpkjh jkT; chek ;kstuk ds v/khu (1) O;kIr deZpkfj;ksa (2) chekÑr O;fDr;ksa@ifjokj ,ddksa vkSj chekÑr efgykvksa dh la[;k dh jkT;okj fLFkfr dk lwpd fooj.k Ø- jkT; (1) O;kIr chekÑr ykHkkf/kdkfj;ksa vHkh O;kIr la- ¼dsUnzksa dh la[;k lfgr½ deZpkfj;ksa efgykvksa dh dqy la[;k fd, tkus (2) chekÑr dh la[;k okys deZpkfj;ksa O;fDr;ksa@ifjokj dh la[;k ,ddksa dh {dsoy /kkjk la[;k 2(12)} 1. vka/kz izns'k i. gSnjkckn (116) 8,96,735 1,79,628 34,84,783 13,950 8,98,140 ii. fot;okM+k o ;sue (52) 1,71,168 14,195 6,68,070 10,486 1,72,183 iii. fo'kk[kkiV~Vue (16) 1,71,315 14,746 6,65,304 1,079 1,71,470 2. vle] es?kky;] ukxkySaM o f=kiqjk (22) 1,04,199 10,988 4,05,794 18,280 1,04,586 3. fcgkj (17) 1,09,581 6,473 4,40,644 2,240 1,13,568 4. p.Mhx<+ la-jk-{ks=k (1) 69,524 12,685 2,70,420 'kwU; 69,696 5. NÙkhlx<+ (9) 2,10,056 10,557 8,19,231 11,826 2,11,142 6. fnYyh (1) 4,44,280 38,409 17,32,870 'kwU; 4,46,616 7. jksfg.kh (1) 1,78,430 15,633 7,05,318 'kwU; 1,81,783 8. vks[kyk (1) 4,55,244 39,159 17,66,700 'kwU; 4,55,335 9. xksok (7) 1,35,114 19,096 5,29,220 5,218 1,36,397 10. xqtjkr i. vgenkckn (24) 3,73,328 34,839 15,01,952 60,043 3,87,101 69 ANNEXURE – I STATEMENT SHOWING STATE-WISE POSITION OF NUMBER OF (1) COVERED EMPLOYEES (2) INSURED PERSONS / FAMILY UNITS AND INSURED WOMEN UNDER EMPLOYEES’ STATE INSURANCE SCHEME AS ON 31-03-2011 Sl. State No. of No. of Total No. of No. of No. (with number of Centres) (1) Covered Insured beneficiaries employees employees women yet to be (2) Insured covered persons / {Section Family unit 2(12) only} 1. Andhra Pradesh i. Hyderdabad (116) 8,96,735 1,79,628 34,84,783 13,950 8,98,140 ii. Vijaywada & Yenam (52) 1,71,168 14,195 6,68,070 10,486 1,72,183 iii. Visakha-attnam (16) 1,71,315 14,746 6,65,304 1,079 1,71,470 2. Assam, Meghalaya, (22) 1,04,199 10,988 4,05,794 18,280 Nagaland & Tripura 1,04,586 3. Bihar (17) 1,09,581 6,473 4,40,644 2,240 1,13,568 4. Chandigarh U.T (1) 69,524 12,685 2,70,420 NIL 69,696 5. Chhattisgarh (9) 2,10,056 10,557 8,19,231 11,826 2,11,142 6. Delhi (1) 4,44,280 38,409 17,32,870 NIL 4,46,616 7. Rohini (1) 1,78,430 15,633 7,05,318 NIL 1,81,783 8. Okhla (1) 4,55,244 39,159 17,66,700 NIL 4,55,335 9. Goa (7) 1,35,114 19,096 5,29,220 5,218 1,36,397 10. Gujarat i. Ahmedabad (24) 3,73,328 34,839 15,01,952 60,043 3,87,101 69 Ø- jkT; (1) O;kIr chekÑr ykHkkf/kdkfj;ksa vHkh O;kIr la- ¼dsUnzksa dh la[;k lfgr½ deZpkfj;ksa efgykvksa dh dqy la[;k fd, tkus (2) chekÑr dh la[;k okys deZpkfj;ksa O;fDr;ksa@ifjokj dh la[;k ,ddksa dh {dsoy /kkjk la[;k 2(12)} ii. oMksnjk (6) 2,45,399 12,302 9,54,643 1,18,901 2,46,042 iii. lwjr (6) 2,63,377 23,862 10,28,720 33,900 2,65,134 11. gfj;k.kk (29) 5,13,541 25,189 19,94,564 10,961 5,14,063 12. xqM+xk¡o (7) 5,48,736 26,956 21,34,493 4,420 5,50,127 13. fgekpy izns'k (7) 1,93,751 42,630 7,51,839 14,474 1,93,773 14. tEew o d'ehj (5) 59,068 4,461 2,30,798 318 59,484 15. >kj[k.M (11) 2,15,820 15,233 8,44,331 20,890 2,17,611 16. dukZVd i. cSaxywj (12) 5,67,114 1,34,732 22,15,088 35,629 5,70,899 ii. gqcyh (18) 1,78,778 24,067 6,96,860 32,333 1,79,603 iii. ihU;k (2) 3,37,452 79,671 13,09,841 19,443 3,37,588 iv. ckselkUnzk (1) 3,92,291 92,582 15,22,116 024 3,92,298 17. dsjy o ekgs (21) 1,59,996 52,573 6,32,029 12,171 1,62,894 18. ,.kkZdqye (12) 2,19,126 71,705 8,56,052 1,586 2,20,632 19. dksYye (19) 2,23,336 75,177 8,97,502 5,517 2,31,315 20. e/; izns'k (26) 3,18,169 24,846 12,35,904 21,549 3,18,532 70 Sl. State No. of No. of Total No. of No. of No. (with number of Centres) (1) Covered Insured beneficiaries employees employees women yet to be (2) Insured covered persons / {Section Family unit 2(12) only} ii. Vadodra (6) 2,45,399 12,302 9,54,643 1,18,901 2,46,042 iii. Surat (6) 2,63,377 23,862 10,28,720 33,900 2,65,134 11. Haryana (29) 5,13,541 25,189 19,94,564 10,961 5,14,063 12. Gurgaon (7) 5,48,736 26,956 21,34,493 4,420 5,50,127 13. Himachal Pradesh (7) 1,93,751 42,630 7,51,839 14,474 1,93,773 14. Jammu & Kashmir (5) 59,068 4,461 2,30,798 318 59,484 15. Jharkhand (11) 2,15,820 15,233 8,44,331 20,890 2,17,611 16. Karnataka i. Bangalore (12) 5,67,114 1,34,732 22,15,088 35,629 5,70,899 ii. Hubli (18) 1,78,778 24,067 6,96,860 32,333 1,79,603 iii. Peenya (2) 3,37,452 79,671 13,09,841 19,443 3,37,588 iv. Bomanshandra (1) 3,92,291 92,582 15,22,116 024 3,92,298 17. Kerala & Mahe (21) 1,59,996 52,573 6,32,029 12,171 1,62,894 18. Ernakulam (12) 2,19,126 71,705 8,56,052 1,586 2,20,632 19. Kollam (19) 2,23,336 75,177 8,97,502 5,517 2,31,315 20. Madhya Pradesh (26) 3,18,169 24,846 12,35,904 21,549 3,18,532 70 Ø- jkT; (1) O;kIr chekÑr ykHkkf/kdkfj;ksa vHkh O;kIr la- ¼dsUnzksa dh la[;k lfgr½ deZpkfj;ksa efgykvksa dh dqy la[;k fd, tkus (2) chekÑr dh la[;k okys deZpkfj;ksa O;fDr;ksa@ifjokj dh la[;k ,ddksa dh {dsoy /kkjk la[;k 2(12)} 21. egkjk"Vª i. yksvj ijsy (1) 3,69,316 40,642 14,46,693 'kwU; 3,72,859 ii. ejksy (1) 4,46,957 1,07,636 17,40,118 65,714 4,48,484 iii. Fkk.ks (1) 3,55,287 33,775 13,79,429 69,358 3,55,523 iv. ukxiqj (10) 1,16,599 7,946 4,53,390 28,870 1,16,853 v. vkSjaxkckn (8 ) 1,57,014 22,776 6,09,451 15,300 1,57,075 vi. iq.ks (22) 6,23,830 90,620 24,58,783 1,66,310 6,33,707 22. mM+hlk (56) 2,50,188 17,525 9,71,358 50,520 2,50,350 23. iqnqpsjh (7) 1,10,031 31,238 4,27,782 'kwU; 1,10,253 24. iatkc (47) 2,13,101 38,423 8,28,229 8,087 2,13,461 25. tkya/kj 1,46,483 26,426 5,69,627 19,549 1,46,811 26. yqf/k;kuk (1) 2,81,405 50,669 10,92,204 1,284 2,81,496 27. jktLFkku (35) 4,02,181 34,209 15,61,525 41,700 4,02,455 28. mn;iqj (19) 1,03,282 2,592 4,02,243 5,058 1,03,671 29. rfeyukMq i. psUubZ (10) 8,58,897 2,88,722 33,34,053 96,599 8,59,292 ii. fr#usyosyh (7 ) 1,54,825 66,824 6,02,971 10,471 1,55,405 71 Sl. State No. of No. of Total No. of No. of No. (with number of Centres) (1) Covered Insured beneficiaries employees employees women yet to be (2) Insured covered persons / {Section Family unit 2(12) only} 21. Maharashtra i. Lower Parel (1) 3,69,316 40,642 14,46,693 NIL 3,72,859 ii. Marol (1) 4,46,957 1,07,636 17,40,118 65,714 4,48,484 iii. Thane (1) 3,55,287 33,775 13,79,429 69,358 3,55,523 iv. Nagpur (10) 1,16,599 7,946 4,53,390 28,870 1,16,853 v. Aurangabad (8 ) 1,57,014 22,776 6,09,451 15,300 1,57,075 vi. Pune (22) 6,23,830 90,620 24,58,783 1,66,310 6,33,707 22. Orissa (56) 2,50,188 17,525 9,71,358 50,520 2,50,350 23. Puducherry (7) 1,10,031 31,238 4,27,782 NIL 1,10,253 24. Punjab (47) 2,13,101 38,423 8,28,229 8,087 2,13,461 25. Jalandhar 1,46,483 26,426 5,69,627 19,549 1,46,811 26. Ludhiana (1) 2,81,405 50,669 10,92,204 1,284 2,81,496 27. Rajasthan (35) 4,02,181 34,209 15,61,525 41,700 4,02,455 28. Udaipur (19) 1,03,282 2,592 4,02,243 5,058 1,03,671 29. Tamil Nadu i. Chennai (10) 8,58,897 2,88,722 33,34,053 96,599 8,59,292 ii. Tirunelveli (7 ) 1,54,825 66,824 6,02,971 10,471 1,55,405 71 Ø- jkT; (1) O;kIr chekÑr ykHkkf/kdkfj;ksa vHkh O;kIr la- ¼dsUnzksa dh la[;k lfgr½ deZpkfj;ksa efgykvksa dh dqy la[;k fd, tkus (2) chekÑr dh la[;k okys deZpkfj;ksa O;fDr;ksa@ifjokj dh la[;k ,ddksa dh {dsoy /kkjk la[;k 2(12)} iii. lsye (11) 2,08,556 54,877 8,18,932 31,302 2,11,065 iv. dks;EcVwj (15) 4,14,475 1,41,151 16,10,778 41,652 4,15,149 v. enqjS (14) 2,70,552 1,03,691 10,58,736 23,023 2,72,870 30. mÙkj izns'k i. dkuiqj (39) 1,80,567 9,957 7,02,408 12,588 1,81,033 ii. okjk.klh (7) 33,204 1,328 1,28,847 44,241 33,208 iii. uks,Mk (11) 5,87,368 70,524 22,80,288 7,475 5,87,703 iv. y[kuÅ 1,07,168 5,986 4,22,276 7,599 1,08,834 31. mÙkjk[k.M (5) 2,55,350 21,884 9,98,949 31,198 2,57,461 32. if'pe caxky i. dksydkrk (8) 8,12,198 1,08,160 32,28,172 51,582 8,32,003 ii. cSjdiqj (3) 2,14,292 8,601 8,34,262 'kwU; 2,15,016 leLr Hkkjr (787) 1,54,28,054 24,88,576 6,02,56,590 12,84,718 1,55,30,049 72 Sl. State No. of No. of Total No. of No. of No. (with number of Centres) (1) Covered Insured beneficiaries employees employees women yet to be (2) Insured covered persons / {Section Family unit 2(12) only} iii. Salem (11) 2,08,556 54,877 8,18,932 31,302 2,11,065 iv. Coimbatore (15) 4,14,475 1,41,151 16,10,778 41,652 4,15,149 v. Madurai (14) 2,70,552 1,03,691 10,58,736 23,023 2,72,870 30. Uttar Pradesh i. Kanpur (39) 1,80,567 9,957 7,02,408 12,588 1,81,033 ii. Varanasi (7) 33,204 1,328 1,28,847 44,241 33,208 iii. Noida (11) 5,87,368 70,524 22,80,288 7,475 5,87,703 iv. Lucknow 1,07,168 5,986 4,22,276 7,599 1,08,834 31. Uttarakhand (5) 2,55,350 21,884 9,98,949 31,198 2,57,461 32. West Bengal i. Kolkata (8) 8,12,198 1,08,160 32,28,172 51,582 8,32,003 ii. Barrackpore (3) 2,14,292 8,601 8,34,262 NIL 2,15,016 ALL INDIA (787) 1,54,28,054 24,88,576 6,02,56,590 12,84,718 1,55,30,049 72 vuqca/k & II deZpkjh jkT; chek ;kstuk izfr O;fDr va'knku vk; o fofHkUu 'kh"kks± ds vUrxZr izfr O;fDr vk; okLrfod okLrfod okLrfod ifj'kksf/kr ctV 2008-2009 2009-2010 2010-2011 izkDdyu izkDdyu 2011-2012 2012-2013 I. va'knku vk; 3114.55 2944.42 3918.73 4386.81 4697.69 II. O;; 1. fgrykHk % d½ udn fgrykHk % chekjh fgrykHk 102.89 99.57 105.91 135.47 147.00 foLrkfjr chekjh fgrykHk 10.99 11.88 11.78 13.87 14.70 izlwfr fgrykHk 26.19 27.14 26.83 32.19 32.60 vLFkk;h viaxrk fgrykHk 28.84 28.38 31.79 38.43 38.99 LFkk;h viaxrk fgrykHk 107.64 97.79 104.20 104.51 108.65 vkfJrtu fgrykHk 41.74 51.98 49.40 61.29 63.75 vaR;sf"V [kpZ 2.31 2.78 3.77 5.16 5.75 jktho xka/kh Jfed dY;k.k ;kstuk 0.70 3.11 3.13 6.45 6.39 vU; fgrykHk 1.42 1.43 1.67 3.30 3.80 dqy udn fgrykHk 322.72 324.06 338.48 400.67 421.63 [k½ fpfdRlk fgrykHk ij O;; ¼fuxe dk va'k½ 945.87 1229.45 1447.63 1940.64 2551.52 2. iz'kklfud O;; 347.59 381.14 357.33 467.18 558.47 3. vLirky rFkk vkS"k/kky; % 94.85 85.18 85.67 85.16 96.19 uxjikfydk dj rFkk ejEer] vuqj{k.k] ewY;Ðkl gsrq izko/kku dqy izfrO;fDr O;; (II) 1711.03 2019.83 2229.11 2893.65 3627.81 va'knku vk; ds vuqlkj varj 1403.52 924.59 1689.62 1493.16 1069.88 73 ANNEXURE – II EMPLOYEES’ STATE INSURANCE SCHEME PER CAPITA INCOME FROM CONTRIBUTION AND EXPENDITURE UNDER DIFFERENT HEADS Actuals Actuals Actuals Revised Budget 2008-2009 2009-2010 2010-2011 Estimates Estimates 2011-2012 2012-2013 I. Contribution Income 3114.55 2944.42 3918.73 4386.81 4697.69 II. Expenditure 1. Benefits : a) Cash Benefit : Sickness Benefit 102.89 99.57 105.91 135.47 147.00 Extended Sickness Benefit 10.99 11.88 11.78 13.87 14.70 Maternity Benefit 26.19 27.14 26.83 32.19 32.60 Temporary Disablement Benefit 28.84 28.38 31.79 38.43 38.99 Permanent Disablement Benefit 107.64 97.79 104.20 104.51 108.65 Dependant’s Benefit 41.74 51.98 49.40 61.29 63.75 Funeral Expenses 2.31 2.78 3.77 5.16 5.75 Rajiv Gandhi Shramik Kalyan Yojna 0.70 3.11 3.13 6.45 6.39 Other Benefits 1.42 1.43 1.67 3.30 3.80 TOTAL CASH BENEFIT 322.72 324.06 338.48 400.67 421.63 b) Expenditure on Medical Benefit (Corporation’s Share) 945.87 1229.45 1447.63 1940.64 2551.52 2. Administrative Expenditure 347.59 381.14 357.33 467.18 558.47 3. Hospitals & Dispensaries : 94.85 85.18 85.67 85.16 96.19 Municipal taxes & provision for Repairs, Maintenance Depreciation TOTAL PER CAPITA EXPENDITURE (II) 1711.03 2019.83 2229.11 2893.65 3627.81 Margin in Contribution Income 1403.52 924.59 1689.62 1493.16 1069.88 73