Home Economy Union Budget Expenditure Budget 2010-2011

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2009-2010 and 2010-2011)
(Rs. in Crore)
Particulars	Major Head	Budget 2009-2010			Revised 2009-2010			Budget 2010-2011
Particulars	Major Head	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
Revenue
Capital
Total
1. Secretariat - Social Services
2. Discretionary Grant
(I) HEALTH
3. Directorate General of Health Services
4. National Medical Library


5. Central Government Health Scheme


Hospitals & Dispensaries
6. Safdarjang Hospital, New Delhi.



7. Dr. Ram Manohar Lohia Hospital, New Delhi



8. Central Institute of Psychiatry, Ranchi



9. All India Institute of Physical Medicine and Rehabilitation, Mumbai


10. Kalawati Saran Childrenâ?Ts Hospital, New Delhi.



11. Medical Treatment of CGHS Pensioners
Total Hospitals and Dispensaries
Medical Education Training & Research
12. Vallabh Bhai Patel Chest Institute, Delhi University
13. Cancer Research
14. Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital, New Delhi.



15. All India Institute of Medical Sciences (AIIMS), New Delhi.
16. National Institute of Mental Health & Neuro-Sciences, Bengaluru
17. All India Institute of Speech & Hearing, Mysore
18. Post Graduate Institute of Medical Education & Research, Chandigarh
19. Jawaharlal Institute of Post Graduate Medical Education & Research, Puducherry



20. Kasturba Health Society, Wardha
21. Vardhman Mahaveer Medical College, New Delhi


22. Dr. Ram Manohar Lohia PG Institute of Medical Education & Research, New Delhi


23. Establishment of AIIMS Type Super Speciality Hospitals- cum-Teaching Institutions and Upgrading of State Govt. Hospitals



24. Other Educational Institutions
Total Medical Education Training & Research
Public Health
25. Port/Airport Health Organisations/Establishments (including De-ratisation of Ships)
26. TB/Leprosy Training Institutes



27. Development of Nursing Services
28. National Institute of Communicable Diseases, New Delhi.


29. National AIDS Control Programme


of which EAP Component
30. National Mental Health Programme
31. Prevention of Food Adulteration (including Project of Feasibility Testing Scheme of Vitamins and Mineral Fortification of Staple Food)
32. Central Drugs Standard Control Organisation
33. Manufacture of Sera & Vaccine


34. Public Health Laboratories


35. Public Health Education


36. Health Sector Disaster Preparedness & Management including Emergency Medical Relief
37. Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi
38. Procurement of meningitis Vaccine for Inoculation of Haj Pilgrims
39. Assistance for Capacity Building for Trauma Centres



40. Rashtriya Arogya Nidhi



41. Other Health Schemes
41.1 Oversight Committee



41.2 Tobacco Control Programme
41.3 Institute of Public Health(PHFI)
41.4 Telemedicine
41.5 National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke
41.6 National Programme for Deafness
41.7 New Initiatives


41.8 Other Schemes
41.9 States/UTs Hospitals
41.10 Human Resources for Health



41.11 Health Insurance
41.11 Health Insurance
42. Medical Stores Organisation


Total - Public Health
Total - HEALTH
Total -EAP Component
(II) NATIONAL RURAL HEALTH MISSION
43. National Disease Control Programmes
43.01 National Vector Borne Disease Control Programme



of which EAP Component
43.02 National T.B. Control Programme



of which EAP Component
43.03 National Leprosy Control Programme



of which EAP Component
43.04 National Trachoma & Blindness Control Programme



43.05 National Iodine Deficiency Disorders Control Programme



43.06 National Integrated Disease Surveillance Programme



of which EAP Component
43.07 National Drug De-addiction Control Programme



Total - National Disease Control Programme
44. Direction and Administration



45. Rural Family Welfare Services (Sub-centres)



46. Urban Family Welfare Services



47. Contraception
47.01 Free Distribution of Contraceptives (Other than Condoms)



47.02 Social Marketing of Contraceptives (Other than social marketing of condoms)
47.03 Free distribution and Social Marketing of Condoms for National Aids Control Organisation
Total - Contraception
48. Reproductive and Child Health Project



of which EAP Component
49. Routine Immunisation



of which EAP Component
50. Pulse Polio Immunisation



of which EAP Component
51. Information, Education and Communication (IEC)
of which EAP Component
52. Training Institutions under States and Centre




53. Research Institutes
54. Flexible Pool of State Project Implementation Plans (PIPs)
54.01 Mission Flexible Pool
54.02 RCH Flexible Pool
of which EAP Component
Other Services
55. Area Projects
55.01 India Population Projects


of which EAP Component
55.02 EC assisted SIP Projects
55.03 USAID assisted SIFPSA Project
of which EAP Component
55.04 UNFPA assisted CP-6 Project
Total - Area Projects
56. Other Family Welfare Schemes
56.01 Family Welfare Linked Health Insurance Plan
56.02 NGOs (Public-Private Partnership)
of which EAP Component
56.03 Management Information System
of which EAP Component
56.04 National Commission on Population
56.05 Social Marketing Area Projects
56.06 Other Schemes
57. International Contribution
Total - Other Family Welfare Schemes
Total - National Rural Health Mission
Total -EAP Component
58. International Cooperation
59. Provison for projects/schemes of North Eastern Areas and Sikkim
59.01 Schemes under NRHM
59.01.01 National Disease Control Programmes
59.01.02 Family Welfare
Total
of which EAP Component under NRHM Schemes
59.02 Health Schemes
of which EAP Component(NACO)
Total : North Eastern Areas
60. Aid Materials & Equipment - Gross
Deduct- Transfers to functional Major Head(s)
Net - Aid Material & Equpments
Grand Total
Total EAP Component
B. Investment in Public Enterprises
1. Hospital Services Consultancy Corpn. (India) Ltd.
C. Plan Outlay
1. Secretariat-Social Services
2. Medical and Public Health
3. Family Welfare
4. North Eastern Areas
Total