Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Health in India (1994-1995 and 1995-1996) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1994-95 Revised | 1995-96 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 | |||||||
All India Institute of Physical Medicine and Rehabilitation, Bombay | |||||||
Other Hospitals & Dispensaries | |||||||
Other Expenditure | |||||||
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 | |||||||
Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong | |||||||
Indian Council of Medical Research | |||||||
Cancer Research | |||||||
Kasturba Health Society | |||||||
Vallabh Bhai Patel Chest Institute | |||||||
Other Programmes | |||||||
Total Medical Education Training & Research | |||||||
Other Systems of Medicine | |||||||
Direction and Administration | |||||||
Ayurveda | |||||||
Homoeopathy | |||||||
Unani | |||||||
Yoga & Naturopathy | |||||||
Others | |||||||
Total-Other Systems of Medicine | |||||||
Public Health | |||||||
Malaria Eradication Programme | |||||||
National Plague Control Programme | |||||||
Filaria Control Programme | |||||||
T.B. Control Programme | |||||||
Leprosy Control Programme | |||||||
Trachoma & Blindness Control Programme | |||||||
National Iodine Deficiency Disorders Control Programme | |||||||
Kala-Azar Control Programme | |||||||
National AIDS Control Organisation | |||||||
National AIDS Control Programme | |||||||
Blood Banking | |||||||
National STD Control Programme | |||||||
Total-National AIDS Control Organisation | |||||||
National Institute of Communicable Diseases, New Delhi | |||||||
Central Research Institute, Kasauli | |||||||
Port Health Establishment and Airport Health Organisation | |||||||
B.C.G. Vaccine Laboratory, Guindy, Madras | |||||||
All India Institute of Hygiene and Public Health Calcutta | |||||||
Other Public Health Institutes | |||||||
Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi | |||||||
Institute of Human Behaviour and Allied Sciences, Shahdara, Delhi | |||||||
Contribution to World Health Organisation | |||||||
Other Schemes | |||||||
Total Public Health | |||||||
Other Programmes | |||||||
Prevention of Food Adulteration | |||||||
Training Programmes | |||||||
Drugs Technical Advisory Board | |||||||
National Institute of Biological Standardisation and Quality Control, New Delhi | |||||||
Other Schemes | |||||||
Total Other Programmes | |||||||
Investment in Public Enterprises - IMPC Ltd. | |||||||
Aid Material & Equipments - Gross | |||||||
Deduct-Transfers to Functional Major Head(s) | |||||||
Net-Aid Material & Equipments | |||||||
Grand Total | |||||||
B. Investment in Public Enterprises | |||||||
Indian Medicines Pharmaceutical Corporation | |||||||
C. Plan Outlay* | |||||||
Secretariat-Social Services | |||||||
Medical and Public Health | |||||||
* : Inclusive of Works Outlay included in:- | |||||||
Demand No. 80 | |||||||
Demand No. 81 | |||||||
Total |