Home Economy Union Budget Expenditure Budget 2000-2001
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan
Outlay for Department of Family Welfare in India
(1999-2000 & 2000-2001) 
 (Rs. in Crore) 
 Major Head   1999-2000 Budget   1999-2000 Revised   2000-2001 Budget 
 Plan  Non-Plan  Total  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                     
                    
                    
                    
 Reproductive and Child Health Project                     
                    
                    
                    
 Procurement of Cold Chain Equipment                     
                    
                    
                    
 Strengthening of Immunisation Program & Eradication of Polio                     
                    
                    
                    
 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                     
                    
                    
                    
                    
 Innovations in Family Planning Services Project for U.P.                     
                    
                    
 Lumpsum provision for North Eastern States and Sikkim                     
                    
                    
 Total Other Services & Supplies                     
 Investment in Public Enterprises                     
                    
                    
 Aid Materials & Equipment - Gross                     
 Deduct - Transfer to Functional Major Heads                     
 Aid Materials & Equipment - Net                     
 Grand Total                     
 B. Investment in Public Enterprises                     
                      
 Hindustan Latex Ltd.                     
 Total                     
 C. Plan Outlay                     
 Family Welfare                     
 Secretariat - Social Services                     
 Total                     
 
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