Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Family Welfare 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 | |||||||
Family Welfare | |||||||
Direction and Administration | |||||||
Total-Direction & Administration | |||||||
Family Welfare Services | |||||||
Rural Family Welfare Services | |||||||
Urban Family Welfare Services | |||||||
Maternity and Child Health | |||||||
Total Family Welfare Services | |||||||
Transport | |||||||
Total Transport | |||||||
Compensation | |||||||
Total Compensation | |||||||
Education Training & Research | |||||||
Information, Education and Communication | |||||||
Training Research & Evaluation | |||||||
Health Guide Scheme | |||||||
Total Education Training & Research | |||||||
Other Services and Supplies | |||||||
Post Partum Programme | |||||||
Free Distribution of Conventional Contraceptives | |||||||
Commercial Distribution | |||||||
Area Projects | |||||||
Involvement of Other Deptts. and Voluntary Organisations, etc. | |||||||
Sterlization Beds | |||||||
Other Schemes | |||||||
Social Safety Net | |||||||
Family Planning Services Project in U.P. | |||||||
Total Other Services & Supplies | |||||||
Investment in Public Enterprises | |||||||
Aid Material & Equipments - Gross | |||||||
Deduct - Transfer to Functional Major Heads | |||||||
Aid Material & Equipments - Net | |||||||
Grand Total | |||||||
B. Investment in Public Enterprises | |||||||
Hindustan Latex Ltd. | |||||||
Total | |||||||
C. Plan Outlay | |||||||
Family Welfare |