| 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 | |||||||
