Budget and Programme

Report for the period from 01st April 2022 to 31st March 2023 in ro Port Health Organisation, Cochin

Report for the period from 01st April 2022 to 31st March 2023 in ro Port Health Organisation, Mangalore

Report for the period from 01st April 2022 to 31st March 2023 in ro Airport Health Organisation, Mangalore

Report for the period from 01st April 2021 to 31st March 2022 in ro Port Health Organisation, Cochin

Report for the period from 01st April 2021 to 31st March 2022 in ro Port Health Organisation, Mangalore

Report for the period from 01st April 2021 to 31st March 2022 in ro Airport Health Organisation, Mangalore

Report for the period from 01st April 2020 to 31st March 2021 in ro Port Health Organisation, Cochin

Report for the period from 01st April 2020 to 31st March 2021 in ro Port Health Organisation, Mangalore

Report for the period from 01st April 2020 to 31st March 2021 in ro Airport Health Organisation, Mangalore


Budget for Domestic Travel Expense

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

2. Domestic Tours by HODs of PHO and APHO Cochin

Name of the Office Year Sl. No. Details of the tour The period of visit The number of members in the official delegation Expenditure on the visit

PHO, Cochin

2016-17

 1 Bhopal – Review meeting of PHO and APHO 11.04.2016 to 14.04.2016 1 Rs. 46,506/-
2 New Delhi – Review meeting of YFV Centre 21.05.2016 to 24.05.2016 1 Rs. 20,162/-
3 Mangalore – Interview of MO 07.08.2016 to 10.08.2016 1 Rs. 25,330/-
4 Vishakhapatnam – SS Training (WHO) 17.10.2016 to 21.10.2016 1 Rs. 2,880/-
5 Bhubaneswar – Review meeting 15.12.2016 to 16.12.2016 1 Rs. 50,770/-
6 New Delhi – PHO Clearance procedure of SOP cruise vessels at Indian Ports 22.12.2016 to 26.12.2016 1 Rs. 56,015/-

2017-18

 1 Trivandrum – Review meeting 31.05.2017 to 30.06.2017 1 Rs. 34,805/-
2 Chennai – Training in PFMS 20.06.2017 to 25.06.2017 2 Rs. 44,793/-
3 Trivandrum – Service book verification 31.08.2017 2 Rs. 3,874/-
4 New Delhi – Review meeting 28.11.2017 to 01.12.2017 1 Rs. 26,023/-
5 New Delhi – Case at Supreme court 02.01.2018 to 06.01.2018 2 Rs. 88, 693/-
2019-20 1 Goa – Preventive vigilance, E-Procurement and RTI 18.12.2019 to 22.12.2019 1 Rs. 55,500/-

APHO, Cochin

2016-17

 1 Bhopal – Review meeting of PHO and APHO 11.04.2016 to 14.04.2016 1 Rs. 38,450/-
2 Trivandrum – Review meeting 15.07.2016 1 Rs. 2,494/-
3 New Delhi – Review meeting 22.11.2016 to 24.11.2016 1 Rs. 24,474/-
4 Bhubaneswar – Review meeting 15.12.2016 to 16.12.2016 1 Rs. 70,016/-
2017-18 1 Trivandrum – Review meeting 31.05.2017 to 03.06.2017 1 Rs. 25,133/-
2019-20 1 Goa – Preventive vigilance, E-procurement and RTI 18.12.2019 to 22.12.2019 1 Rs. 55,500/-

 

  1. Notice/tender enquires, and corrigendam if any thereon,
  2. Details of the bids awarded comprising the names of the suppliers of goods/ services being procured,
  3. The works contracts concluded – in any such combination of the above-and
  4. The rate /rates and the total amount at which such procurement or works contract is to be executed.
  • Name of the programme of activity – N.A
  • Objective of the programme – N.A
  • Procedure to avail benefits – N.A
  • Duration of the programme/ scheme – N.A
  • Physical and financial targets of the programme – N.A
  • Nature/ scale of subsidy /amount allotted – NIL
  • Eligibility criteria for grant of subsidy – N.A
  • Details of beneficiaries of subsidy programme (number, profile etc) – N.A
  • Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutions – NIL
  • Annual accounts of all legal entities who are provided grants by public authorities – NIL
  • Concessions, permits or authorizations granted by public authority – N.A
  • For each concessions, permit or authorization granted  – N.A
    • Eligibility criteria – N.A
    • Procedure for getting the concession/ grant and/ or permits of authorizations permits or authorisations – N.A
    • Name and address of the recipients given concessions – N.A
    • Date of award of concessions /permits of authorizations – N.A

      CAG & PAC paras  
    • CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament – N.A

* Details of audit carried out : Not done. Have requested DGHS for the same

* Report of the audit carried out : Not available

* Date of appointment : Has to be done by Directorate General Of Health Services.

* Name & Designation of the officers : Has to be designated by Directorate General of Health Services.

* Dates from which constituted : 1st August 2012

* Name & Designation of the Officers:

Item / information disclosed so that public have minimum resort to use of RTI Act to obtain information

Yes, on website of PHO, Cochin –www.porthealthcochin.org  and http://www.ihrpoe.co.in/

Guidelines for Indian Government Websites (GIGW) is followed (released in February, 2009 and included in the Central Secretariat Manual of Office Procedures (CSMOP) by Department of Administrative Reforms and Public Grievances, Ministry of Personnel, Public Grievance and Pensions, Govt. Of India)

  • Whether STQC certification obtained and its validity. : No
  • Does the website show the certificate on the Website? : No