| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat - Social Services | |||||||||||||
| 2. Discretionary Grant | |||||||||||||
| Health | |||||||||||||
| 3. Directorate General of Health Services | |||||||||||||
| 4. National Medical Library | |||||||||||||
| 5. Central Government Health Scheme | |||||||||||||
| 5.01 Setting up of CGHS Dispensaries | |||||||||||||
| 5.02 Deduct Recoveries | |||||||||||||
| 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 Children`s Hospital, New Delhi | |||||||||||||
| 11. Medical Treatment of CGHS Pensioners | |||||||||||||
| Total-Hospitals & Dispensaries | |||||||||||||
| Medical Education Training & Research | |||||||||||||
| 12. Vallabh Bhai Patel Chest Institute, Delhi University | |||||||||||||
| 13. Cancer Research (Control) | |||||||||||||
| 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, Bangaluru | |||||||||||||
| 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 | |||||||||||||
| 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 | |||||||||||||
| 41.01 Oversight Committee | |||||||||||||
| 41.02 Tobacco Control Programme | |||||||||||||
| 41.03 Institute of Public Health (PHFI) | |||||||||||||
| 41.04 Telemedicine | |||||||||||||
| 41.05 National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | |||||||||||||
| 41.06 National Programme for Deafness | |||||||||||||
| 41.07 New Initiatives | |||||||||||||
| 41.08 Other Schemes | |||||||||||||
| 41.09 States/UTs Hospitals | |||||||||||||
| 41.10 Human Resources for Health | |||||||||||||
| 41.11 Health Insurance | |||||||||||||
| 41.12 New Schemes - CS | |||||||||||||
| 41.13 New Schemes - CSS | |||||||||||||
| Total-Other Health Schemes | |||||||||||||
| 42. Medical Stores Organisation | |||||||||||||
| 42.01 Depots | |||||||||||||
| 42.02 Purchase of Material in India and Abroad | |||||||||||||
| 42.03 Deduct Recoveries | |||||||||||||
| Total-Public Health | |||||||||||||
| Total-Health | |||||||||||||
| National Rural Health Mission | |||||||||||||
| 43. National Disease Control Programmes | |||||||||||||
| 43.01 National Vector Borne Disease Control Programme (NVBDCP) | |||||||||||||
| 43.01.01 NVBDCP | |||||||||||||
| 43.01.01.01 NVBDCP | |||||||||||||
| 43.01.01.02 Deduct Recoveries | |||||||||||||
| 43.01.02 NVBDCP | |||||||||||||
| Total-NVBDCP | |||||||||||||
| 43.02 National T.B. Control Programme (NTBCP) | |||||||||||||
| 43.02.01 NTBCP | |||||||||||||
| 43.02.01.01 NTBCP | |||||||||||||
| 43.02.01.02 Deduct Recoveries | |||||||||||||
| 43.02.02 NTBCP | |||||||||||||
| Total-NTBCP | |||||||||||||
| 43.03 National Leprosy Control Programme | |||||||||||||
| 43.04 National Trachoma & Blindness Control Programme | |||||||||||||
| 43.05 National lodine Deficiency Disorders Control Programme | |||||||||||||
| 43.06 National Integrated Disease Surveillance Programme | |||||||||||||
| 43.07 National Drug De-addiction Control Programme | |||||||||||||
| Total-National Disease Control Programmes | |||||||||||||
| 44. Direction and Administration | |||||||||||||
| 45. Rural Family Welfare Services (Sub-centres) | |||||||||||||
| 46. Urban Family Welfare Services | |||||||||||||
| 47. Contraception | |||||||||||||
| 47.01 Free Distribution of Contraceptives (FDC ) (Other than Condoms) | |||||||||||||
| 47.01.01 FDC | |||||||||||||
| 47.01.01.01 FDC | |||||||||||||
| 47.01.01.02 Deduct Recoveries | |||||||||||||
| 47.01.02 FDC | |||||||||||||
| Total-FDC | |||||||||||||
| 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 (RCHP) | |||||||||||||
| 48.01 RCHP | |||||||||||||
| 48.01.01 RCHP | |||||||||||||
| 48.01.02 Deduct Recoveries | |||||||||||||
| 48.02 RCHP | |||||||||||||
| Total-RCHP | |||||||||||||
| 49. Routine Immunisation | |||||||||||||
| 49.01 Routine Immunisation | |||||||||||||
| 49.01.01 Routine Immunisation | |||||||||||||
| 49.01.02 Deduct Recoveries | |||||||||||||
| 49.02 Routine Immunisation | |||||||||||||
| Total-Routine Immunisation | |||||||||||||
| 50. Pulse Polio Immunisation | |||||||||||||
| 50.01 Pulse Polio Immunisation | |||||||||||||
| 50.01.01 Pulse Polio Immunisation | |||||||||||||
| 50.01.02 Deduct Recoveries | |||||||||||||
| 50.02 Pulse Polio Immunisation | |||||||||||||
| Total-Pulse Polio Immunisation | |||||||||||||
| 51. Information, Education and Communication (IEC) | |||||||||||||
| 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 | |||||||||||||
| Total-Flexible Pool of State Project Implementation Plans (PIPs) | |||||||||||||
| Other Services | |||||||||||||
| 55. Area Projects | |||||||||||||
| 55.01 India Population Projects | |||||||||||||
| 55.02 USAID assisted SIFPSA Project | |||||||||||||
| Total-Area Projects | |||||||||||||
| 56. Other Family Welfare Schemes | |||||||||||||
| 56.01 Family Welfare Linked Health Insurance Plan | |||||||||||||
| 56.02 NGOs (Public-Private Partnership) | |||||||||||||
| 56.03 Management Information System | |||||||||||||
| 56.04 National Commission on Population | |||||||||||||
| 56.05 Social Marketing Area Projects | |||||||||||||
| 56.06 Other Schemes | |||||||||||||
| 56.07 International Contribution | |||||||||||||
| Total-Other Family Welfare Schemes | |||||||||||||
| Total-Other Services | |||||||||||||
| Total-National Rural Health Mission | |||||||||||||
| 57. International Cooperation | |||||||||||||
| 58. Provision for projects/schemes of North Eastern Areas and Sikkim | |||||||||||||
| 58.01 Schemes under NRHM | |||||||||||||
| 58.01.01 National Disease Control Programmes | |||||||||||||
| 58.01.02 Family Welfare | |||||||||||||
| Total-Schemes under NRHM | |||||||||||||
| 58.02 Health Schemes | |||||||||||||
| Total-Provision for projects/schemes of North Eastern Areas and Sikkim | |||||||||||||
| 59. Aid Materials & Equipments | |||||||||||||
| 59.01 Aid Materials & Equipment - Gross | |||||||||||||
| 59.02 Deduct- Transfers to functional Major Head(s) | |||||||||||||
| 59.03 Net - Aid Materials & Equipments | |||||||||||||
| Total-Aid Materials & Equipments | |||||||||||||
| 60. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Secretariat-Social Services | |||||||||||||
| 2. Medical and Public Health | |||||||||||||
| 3. Family Welfare | |||||||||||||
| 4. North Eastern Areas | |||||||||||||
| Total | |||||||||||||
