| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| 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. Direction and Administration | |||||||||||||
| 3.01 Directorate General of Health Services | |||||||||||||
| 3.02 Directorate General of CGHS | |||||||||||||
| Total- Direction and Administration | |||||||||||||
| 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 Control (CNCI, Kolkata) | |||||||||||||
| 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 | |||||||||||||
| 24.01 Other Educational Institutions | |||||||||||||
| 24.02 Counselling for UG/PG seats in Government Colleges | |||||||||||||
| 24.03 Deduct Recoveries | |||||||||||||
| 25. Human Resources for Health | |||||||||||||
| Total-Medical Education Training & Research | |||||||||||||
| Public Health | |||||||||||||
| 26. Port/Airport Health Organisations/ Establishments (Including De-Ratisation of Ships) | |||||||||||||
| 27. TB/Leprosy Training Institutes | |||||||||||||
| 28. Development of Nursing Services | |||||||||||||
| 29. National Institute of Communicable Diseases, New Delhi | |||||||||||||
| 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. National Program for Prevention and Control of Cancer, Diabitiese, Cardiovascular Diseses and Stroke | |||||||||||||
| 42. Health Care for the Elderly | |||||||||||||
| 43. National Program for Control of Blindness | |||||||||||||
| 44. Other Health Schemes | |||||||||||||
| 44.01 Oversight Committee | |||||||||||||
| 44.02 Tobacco Control Programme | |||||||||||||
| 44.03 Institute of Public Health (PHFI) | |||||||||||||
| 44.04 Telemedicine | |||||||||||||
| 44.05 National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | |||||||||||||
| 44.06 National Programme for Deafness | |||||||||||||
| 44.07 New Initiatives | |||||||||||||
| 44.08 Other Schemes | |||||||||||||
| 44.09 States/UTs Hospitals | |||||||||||||
| 44.10 Human Resources for Health | |||||||||||||
| 44.11 New Schemes - CS | |||||||||||||
| Total- Other Health Schemes | |||||||||||||
| 45. Medical Stores Organisation | |||||||||||||
| 45.01 Depots | |||||||||||||
| 45.02 Purchase of Material in India and Abroad | |||||||||||||
| 45.03 Deduct Recoveries | |||||||||||||
| 46. Central Sector - Family Welfare - Scheme of NHM | |||||||||||||
| 46.01 Social Marketing Area Projects | |||||||||||||
| 46.02 Social Marketing of Contraceptives | |||||||||||||
| 46.03 Funding to Institutions | |||||||||||||
| 46.04 Central Procurement Agency | |||||||||||||
| 46.05 International Co-operation | |||||||||||||
| 46.06 FW Linked Health Insurance Plan | |||||||||||||
| 46.07 Free Distribution of Contraceptives | |||||||||||||
| 46.07.01 Free Distribution of Contraceptives | |||||||||||||
| 46.07.02 Deduct Recoveries | |||||||||||||
| 46.08 Procurement of Supplies and Materials | |||||||||||||
| 46.08.01 Procurement of Supplies and Materials | |||||||||||||
| 46.08.02 Deduct Recoveries | |||||||||||||
| 46.09 IEC (Information, Education and Communication) | |||||||||||||
| 46.10 Strengthening National Programme Managment of the NRHM | |||||||||||||
| 46.11 National Drug De-Addiction Control Programme | |||||||||||||
| 46.12 Other CS Activities | |||||||||||||
| 46.12.01 National Health Mission | |||||||||||||
| 46.12.02 Deduct Recoveries | |||||||||||||
| 46.12.03 National Health Mission | |||||||||||||
| 46.12.04 Deduct Recoveries | |||||||||||||
| 46.12.05 Others | |||||||||||||
| Total- Central Sector - Family Welfare - Scheme of NHM | |||||||||||||
| Total-Public Health | |||||||||||||
| Total-Health | |||||||||||||
| National Health Mission | |||||||||||||
| 47. NRHM - RCH Flexible Pool | |||||||||||||
| 47.01 NRHM - RCH Flexible Pool | |||||||||||||
| 47.01.01 NRHM - RCH Flexible Pool | |||||||||||||
| 47.01.01.01 NRHM - RCH Flexible Pool - GC | |||||||||||||
| 47.01.01.02 NRHM - RCH Flexible Pool - EAC | |||||||||||||
| 47.01.01.03 Deduct Recoveries | |||||||||||||
| 47.02 NRHM - RCH FP | |||||||||||||
| 47.02.01 NRHM - RCH FP- GC | |||||||||||||
| 47.02.02 NRHM - RCH FP - EAC | |||||||||||||
| Total- NRHM - RCH FP | |||||||||||||
| 47.03 NRHM - RCH Flexible Pool | |||||||||||||
| 47.03.01 NRHM - RCH Flexible Pool - GC | |||||||||||||
| 47.03.02 NRHM - RCH Flexible Pool - EAC | |||||||||||||
| Total- NRHM - RCH Flexible Pool | |||||||||||||
| Total- NRHM - RCH Flexible Pool | |||||||||||||
| 48. National Urban Health Mission - Flexible Pool | |||||||||||||
| 49. Flexible Pool for Communicable Diseases | |||||||||||||
| 49.01 Flexible Pool for Communicable Diseases | |||||||||||||
| 49.01.01 Flexible Pool for Communicable Diseases - GC | |||||||||||||
| 49.01.02 Flexible Pool for Communicable Diseases - EAC | |||||||||||||
| 49.01.03 Deduct Recoveries | |||||||||||||
| 49.02 Flexible Pool for Communicable Diseases | |||||||||||||
| 49.02.01 FP for Communicable Diseases - GC | |||||||||||||
| 49.02.02 FP for Communicable Diseases - EAC | |||||||||||||
| 49.02.03 Deduct Recoveries | |||||||||||||
| 49.03 Flexible Pool for Communicable Diseases | |||||||||||||
| 49.03.01 F Pool for Communicable Diseases - GC | |||||||||||||
| 49.03.02 F Pool for Communicable Diseases - EAC | |||||||||||||
| 49.03.03 Deduct Recoveries | |||||||||||||
| Total- Flexible Pool for Communicable Diseases | |||||||||||||
| 50. Flexible Pool for Non-Communicable Disease | |||||||||||||
| 51. Infrastructure Maintenance | |||||||||||||
| 52. Supply of Contraceptives | |||||||||||||
| 52.01 Supply of Contraceptives | |||||||||||||
| 52.02 Deduct Recoveries | |||||||||||||
| 52.03 Supply of Contraceptives | |||||||||||||
| Total- Supply of Contraceptives | |||||||||||||
| 53. National Disease Control Programmes | |||||||||||||
| 53.01 National Vector Borne Disease Control Programme (NVBDCP) | |||||||||||||
| 53.01.01 NVBDCP | |||||||||||||
| 53.01.01.01 NVBDCP | |||||||||||||
| 53.01.01.02 Deduct Recoveries | |||||||||||||
| 53.01.02 NVBDCP | |||||||||||||
| Total- National Vector Borne Disease Control Programme (NVBDCP) | |||||||||||||
| 53.02 National T.B. Control Programme (NTBCP) | |||||||||||||
| 53.02.01 NTBCP | |||||||||||||
| 53.02.01.01 NTBCP | |||||||||||||
| 53.02.01.02 Deduct Recoveries | |||||||||||||
| 53.02.02 NTBCP | |||||||||||||
| Total- National T.B. Control Programme (NTBCP) | |||||||||||||
| 53.03 National Leprosy Control Programme | |||||||||||||
| 53.04 National Trachoma & Blindness Control Programme | |||||||||||||
| 53.05 National lodine Deficiency Disorders Control Programme | |||||||||||||
| 53.06 National Integrated Disease Surveillance Programme | |||||||||||||
| 53.07 National Drug De-addiction Control Programme | |||||||||||||
| Total- National Disease Control Programmes | |||||||||||||
| 54. Direction and Administration | |||||||||||||
| 55. Rural Family Welfare Services (Sub-centres) | |||||||||||||
| 56. Urban Family Welfare Services | |||||||||||||
| 57. Contraception | |||||||||||||
| 57.01 Free Distribution of Contraceptives (FDC ) (Other than Condoms) | |||||||||||||
| 57.01.01 FDC | |||||||||||||
| 57.01.01.01 FDC | |||||||||||||
| 57.01.01.02 Deduct Recoveries | |||||||||||||
| 57.01.02 FDC | |||||||||||||
| Total- Free Distribution of Contraceptives (FDC ) (Other than Condoms) | |||||||||||||
| 57.02 Social Marketing of Contraceptives (Other than social marketing of condoms) | |||||||||||||
| Total- Contraception | |||||||||||||
| 58. Reproductive and Child Health Project (RCHP) | |||||||||||||
| 58.01 RCHP | |||||||||||||
| 58.01.01 RCHP | |||||||||||||
| 58.01.02 Deduct Recoveries | |||||||||||||
| 58.02 RCHP | |||||||||||||
| Total- Reproductive and Child Health Project (RCHP) | |||||||||||||
| 59. Routine Immunisation | |||||||||||||
| 59.01 Routine Immunisation | |||||||||||||
| 59.01.01 Routine Immunisation | |||||||||||||
| 59.01.02 Deduct Recoveries | |||||||||||||
| 59.02 Routine Immunisation | |||||||||||||
| Total- Routine Immunisation | |||||||||||||
| 60. Pulse Polio Immunisation | |||||||||||||
| 60.01 Pulse Polio Immunisation | |||||||||||||
| 60.01.01 Pulse Polio Immunisation | |||||||||||||
| 60.01.02 Deduct Recoveries | |||||||||||||
| 60.02 Pulse Polio Immunisation | |||||||||||||
| Total- Pulse Polio Immunisation | |||||||||||||
| 61. Information, Education and Communication (IEC) | |||||||||||||
| 62. Training Institutions under States and Centre | |||||||||||||
| 63. Research Institutes | |||||||||||||
| 64. Flexible Pool of State Project Implementation Plans (PIPs) | |||||||||||||
| 64.01 Mission Flexible Pool | |||||||||||||
| 64.02 RCH Flexible Pool | |||||||||||||
| Total- Flexible Pool of State Project Implementation Plans (PIPs) | |||||||||||||
| Other Services | |||||||||||||
| 65. Area Projects | |||||||||||||
| 65.01 USAID assisted SIFPSA Project | |||||||||||||
| 66. Other Family Welfare Schemes | |||||||||||||
| 66.01 Family Welfare Linked Health Insurance Plan | |||||||||||||
| 66.02 NGOs (Public-Private Partnership) | |||||||||||||
| 66.03 Management Information System | |||||||||||||
| 66.04 National Commission on Population | |||||||||||||
| 66.05 Other Schemes | |||||||||||||
| 66.05.01 Other Schemes | |||||||||||||
| 66.05.02 Other Schemes | |||||||||||||
| 66.05.02.01 Other Schemes | |||||||||||||
| 66.05.02.02 Deduct Recoveries | |||||||||||||
| 66.05.03 Other Schemes | |||||||||||||
| 66.05.04 Other Schemes | |||||||||||||
| Total- Other Schemes | |||||||||||||
| Total- Other Family Welfare Schemes | |||||||||||||
| Total-Other Services | |||||||||||||
| Total-National Health Mission | |||||||||||||
| 67. International Cooperation | |||||||||||||
| 68. Provision for Projects/Schemes of North Eastern Areas and Sikkim | |||||||||||||
| 68.01 Health Schemes | |||||||||||||
| 68.02 National Health Mission | |||||||||||||
| 68.02.01 National Health Mission - GC | |||||||||||||
| 68.02.02 National Health Mission - EAC | |||||||||||||
| Total- National Health Mission | |||||||||||||
| Total- Provision for Projects/Schemes of North Eastern Areas and Sikkim | |||||||||||||
| 69. Aid Materials & Equipments | |||||||||||||
| 69.01 Aid Materials & Equipment - Gross | |||||||||||||
| 69.02 Deduct- Transfers to Functional Major Head (s) | |||||||||||||
| 69.03 Net - Aid Materials & Equipments | |||||||||||||
| Total- Aid Materials & Equipments | |||||||||||||
| State and UT Plan | |||||||||||||
| 70. Cancer Control | |||||||||||||
| 71. National Mental Health Program | |||||||||||||
| 72. Assistance to State for Capacity Building (Trauma Care) | |||||||||||||
| 73. National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke | |||||||||||||
| 74. Health Care for the Elderly | |||||||||||||
| 75. National Programme for Control of Blindness | |||||||||||||
| 76. E-Health including Telemedicine | |||||||||||||
| 77. CSS - Human Resources for Health and Medical Education (Excluding Tertiary level Intervention) | |||||||||||||
| 78. National Health Mission | |||||||||||||
| Total-State and UT Plan | |||||||||||||
| 79. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan: | |||||||||||||
| 1. Secretariat-Social Services | |||||||||||||
| 2. Medical and Public Health | |||||||||||||
| 3. Family Welfare | |||||||||||||
| 4. North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan: | |||||||||||||
| 1. Medical and Public Health | |||||||||||||
| 2. Family Welfare | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans : | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| 1. Medical and Public Health | |||||||||||||
| 2. Family Welfare | |||||||||||||
| Total - Union Territory Plans | |||||||||||||
| Total | |||||||||||||
