Sample Data Format

Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Family Welfare in India (1997-98 & 1998-99)
(Rs. in Crore)
Major Head	1997-98 Budget			1997-98 Revised			1998-99 Budget
Major Head	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



Maternal 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
Secretariat - Social Services
Total

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