Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Health in India (1989-1990 and 1990-1991) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1989-90 Revised | 1990-91 Budget | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||
Capital | |||||||
Total | |||||||
A. Budget Allocations, Net of Recoveries | |||||||
Secretariat - Social Services | |||||||
Discretionary Grant | |||||||
Medical and Public Health | |||||||
Directorate General of Health Services | |||||||
Central Government Health Scheme | |||||||
Hospitals & Dispensaries-Allopathy | |||||||
Safdarjang Hospital, New Delhi | |||||||
Ram Manohar Lohia Hospital, New Delhi | |||||||
Kalawati Saran Children`s Hospital, New Delhi | |||||||
Central Institute of Psychiatry, Ranchi | |||||||
Other Hospitals & Dispensaries | |||||||
Total-Hospitals and Dispensaries-Allopathy | |||||||
Medical Education Training & Research | |||||||
All India Institute of Medical Sciences, New Delhi. | |||||||
Lady Hardinge Medical College & Sucheta Kripalani Hospital, New Delhi | |||||||
National Institute of Mental Health & Neuro-Sciences, Bangalore | |||||||
Post Graduate Institute of Medical Education & Research, Chandigarh | |||||||
Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry | |||||||
Regional Institutes of Medical Education | |||||||
Indian Council of Medical Research | |||||||
Cancer Research | |||||||
Other Programmes | |||||||
Total Medical Education Training & Research | |||||||
Other Systems of Medicine | |||||||
Ayurveda | |||||||
Homoeopathy | |||||||
Unani | |||||||
Yoga & Naturopathy | |||||||
Combined Building for Central Councils | |||||||
Others | |||||||
Total Other Systems of Medicine | |||||||
Public Health | |||||||
Malaria Eradication Programme | |||||||
Filaria Control Programme | |||||||
T.B. Control Programme | |||||||
Leprosy Control Programme | |||||||
Trachoma & Blindness Control Programme | |||||||
Goitre Control Programme | |||||||
National Institute of Communicable Diseases, New Delhi | |||||||
Central Research Institute Kasauli | |||||||
Other Public Health Institutes | |||||||
Other Schemes | |||||||
Total Public Health | |||||||
Other Programmes | |||||||
Prevention of Food Adulteration | |||||||
Training Programmes | |||||||
Other Schemes | |||||||
Total Other Programmes | |||||||
Investment in Public Enterprises | |||||||
Aid Material & Equipments - Gross | |||||||
Deduct-Transfers to Functional Major Head(s) | |||||||
Net-Aid Material & Equipments- | |||||||
Grand Total | |||||||
B. Investment in Public Enterprises | |||||||
Hospitals Services Consultancy Corporation | |||||||
Indian Medicines Pharmaceutical Corporation | |||||||
Total | |||||||
C. Plan Outlay* | |||||||
Medical and Public Health | |||||||
* : Inclusive of Works Outlay included in:- | |||||||
Demand No. 75 | |||||||
Demand No. 76 | |||||||
Total |