Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of
Health and Family Welfare (Department of Health and Family Welfare) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Social Services                     
 2. Discretionary Grant                     
 (I) Health                     
 3. Directorate General of Health Services                     
 4. National Medical Library                     
                    
 Total                     
 5. Central Government Health Scheme                     
                    
 Total                     
 Hospitals & Dispensaries                     
 6. Safdarjung Hospital, New Delhi                     
                    
 Total                     
 7. Ram Manohar Lohia Hospital, New Delhi                     
                    
                    
 Total                     
 8. Central Institute of Psychiatry, Ranchi                     
                    
                    
 Total                     
 9. All India Institute of Physical Medicine and Rehabilitation, Mumbai                     
                    
 Total                     
 10. Kalawati Saran Children`s Hospital, New Delhi                     
                    
                    
 Total                     
 11. Grants for Bhuj Hospital, Gujarat                     
 Total Hospitals and Dispensaries                     
 Medical Education Training & Research                     
 12. Indian Council of Medical Research, New Delhi                     
 13. Vallabha Bhai Patel Chest Institute, Delhi University                     
 14. Cancer Research                     
 15. Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital, New Delhi                     
                    
                    
 Total                     
 16. All India Institute of Medical Sciences (AIIMS), New Delhi                     
 17. National Institute of Mental Health & Neuro-Sciences, Bangalore                     
 18. All India Institute of Speech & Hearing, Mysore                     
 19. Post Graduate Institute of Medical Education & Research, Chandigarh                     
 20. Jawaharlal Medical College, Pondicherry                     
 21. Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry                     
                    
                    
 Total                     
 22. Kasturba Health Society, Wardha                     
 23. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong                     
 24. Vardhman Mahaveer Medical College, New Delhi                     
                    
 Total                     
 25. Dr. Ram Manohar Lohia PG Institute of Medical Education & Research, New Delhi                     
                    
 Total                     
 26. Establishment of AIIMS Type Super Speciality Hospitalscum- Teaching Institutions and Upgrading of State Govt. Hospitals                     
 27. Other Educational Institutions                     
 Total Medical Education Training & Research                     
 Public Health                     
 28. Port/Airport Health Organisations/Establishments (including De-ratisation of Ships)                     
 29. TB/Leprosy Training Institutes                     
                    
                    
 Total                     
 30. Development of Nursing Services                     
 31. National Institute of Communicable Diseases, New Delhi                     
                    
 Total                     
 32. National AIDS Control Programme                     
 33. National Mental Health Programme                     
 34. Prevention of Food Adulteration (including Project of Feasibility Testing Scheme of Vitamins and Mineral Fortification of Staple Food)                     
 35. Central Drugs Standard Control Organisation                     
 36. Manufacture of Sera & Vaccine                     
 37. Public Health Laboratories                     
 38. Public Health Education                     
                    
 Total                     
 39. Health Sector Disaster Preparedness & Management including Emergency Medical Relief                     
 40. Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi                     
 41. Procurement of meningitis Vaccine for Inoculation of Haj Pilgrims                     
 42. Assistance for Capacity Building for Trauma Centres                     
 43. Assistance for Capacity Building Project for Food & Drugs                     
 44. Rashtriya Arogya Nidhi                     
                    
                    
 Total                     
 45. Other Health Schemes                     
 45.1 Oversight Committee                     
                    
 45.2 Tobacco Control Programme                     
 45.3 Institute of Public Health(PHFI)                     
 45.4 Telemedicine                     
 45.5 National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke                     
 45.6 National Programme for Deafness                     
 45.7 New Initiatives                     
 45.8 Other Schemes                     
 Total                     
 46. Medical Stores Organisation                     
                    
 Total                     
 Total-Public Health                     
 Total-Health                     
 (II) National Rural Health Mission                     
 47.04 National Trachoma & Blindness Control Programme                     
 47.01 National Vector Borne Disease Control
Programme 		                    
                    
                    
 Total                     
 47.02 National T.B. Control Programme                     
                    
                    
 Total                     
 47.03 National Leprosy Control Programme                     
                    
                    
 Total                     
 47.04 National Trachoma & Blindness Control Programme                     
                    
                    
 Total                     
 47.05 National Iodine Deficiency Disorders Control Programme                     
                    
                    
 Total                     
 47.06 National Integrated Disease Surveillance Programme                     
                    
                    
 Total                     
 47.07 National Drug De-addiction Control Programme                     
                    
                    
 Total                     
 Total-National Disease Control Programme                     
 48. Direction and Administration                     
                    
                    
 Total                     
 49. Rural Family Welfare Services (Sub-centres)                     
                    
                    
 Total                     
 50. Urban Family Welfare Services                     
                    
                    
 Total                     
 51. Contraception                     
 51.01 Free Distribution of Contraceptives (Other than Condoms)                     
                    
                    
 Total                     
 51.02 Social Marketing of Contraceptives (Other than Social Marketing of Condoms)                     
 51.03 Free distribution and Social Marketing of Condoms for National Aids Control Organisation                     
 51.04 Sterlization Beds                     
                    
 Total                     
 Total-Contraception                     
 52. Reproductive and Child Health Project                     
                    
                    
 Total                     
 53. Routine Immunisation                     
                    
                    
 Total                     
 54. Pulse Polio Immunisation                     
                    
                    
 Total                     
 55. Information, Education and Communication (IEC)                     
 56. Training Institutions under States and Centre                     
                    
                    
 Total                     
 57. Research Institutes                     
 58. Flexible Pool of State Project Implementation Plans (PIPs)                     
 58.01 Mission Flexible Pool                     
 58.02 RCH Flexible Pool                     
 Other Services                     
 59. Area Projects                     
 59.01 India Population Projects                     
                    
 Total                     
 59.02 EC assisted SIP Projects                     
 59.03 USAID assisted SIFPSA Project                     
 59.04 UNFPA assisted CP-6 Project                     
 Total-Area Projects                     
 60. Other Family Welfare Schemes                     
 60.01 Family Welfare Linked Health Insurance Plan                     
 60.02 NGOs (Public-Private Partnership)                     
 60.03 Management Information System                     
 60.04 National Commission on Population                     
 60.05 Social Marketing Area Projects                     
 60.06 Other Schemes                     
 61. International Contribution                     
 Total-Other Welfare Schemes                     
 Total-National Rural Health Mission                     
 62. International Cooperation                     
 63. Provision for Projects/Schemes of North Eastern Areas and Sikkim                     
 63.01 Schemes under NRHM                     
 63.01.1 National Disease Control Programmes                     
 63.01.2 Family Welfare                     
 Total                     
 63.02 Health Schemes                     
                    
 Total                     
 Total                     
 64. Aid Materials & Equipment-Gross                     
 Deduct- Transfers to functional Major Head(s)                     
 Net-Aid Material & Equipments                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 1. Hospital Services Consultancy Corpn. (India) Ltd.                     
 C. Plan Outlay*                     
 1. Secretariat-Social Services                     
 2. Medical and Public Health                     
 3. Family Welfare                     
 4. North Eastern Areas                     
 Total                     
 Demand No. 99                     
 Demand No. 100                     
 Total                     
 
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