| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Health in India (1997-98 & 1998-99) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 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 | ||||||||||
| Discretionary Grant | ||||||||||
| Medical and Public Health | ||||||||||
| Directorate General of Health Services | ||||||||||
| Central Government Health Scheme | ||||||||||
| Hospitals & Dispensaries-Allopathy | ||||||||||
| Safdarjang Hospital, New Delhi | ||||||||||
| Ram Manohar Lohia Hospital, New Delhi | ||||||||||
| Kalawati Saran Children`s Hospital, New Delhi | ||||||||||
| Central Institute of Psychiatry, Ranchi | ||||||||||
| All India Institute of Physical Medicine and Rehabilitation, Bombay | ||||||||||
| Other Hospitals & Dispensaries | ||||||||||
| Other Expenditure | ||||||||||
| Total Hospitals and Dispensaries-Allopathy | ||||||||||
| Medical Education Training & Research | ||||||||||
| All India Institute of Medical Sciences, New Delhi. | ||||||||||
| Lady Hardinge Medical College & Sucheta Kripalani Hospital, New Delhi. | ||||||||||
| National Institute of Mental Health & Neuro-Sciences, Bangalore | ||||||||||
| Post Graduate Institute of Medical Education & Research, Chandigarh | ||||||||||
| Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry | ||||||||||
| Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong | ||||||||||
| Indian Council of Medical Research | ||||||||||
| Cancer Research | ||||||||||
| Kasturba Health Society | ||||||||||
| Vallabha Bhai Patel Chest Institute | ||||||||||
| Other Programmes | ||||||||||
| Total Medical Education Training & Research | ||||||||||
| Public Health | ||||||||||
| Malaria Eradication Programme | ||||||||||
| Filaria Control Programme | ||||||||||
| T.B. Control Programme | ||||||||||
| Leprosy Control Programme | ||||||||||
| Trachoma & Blindness Control Programme | ||||||||||
| National Iodine Def. Disorders Control Prog. | ||||||||||
| Kala-Azar Control Programme | ||||||||||
| National AIDS Control Organisation | ||||||||||
| National AIDS Control Programme | ||||||||||
| National STD Control Programme | ||||||||||
| Total- National AIDS Control Organisation | ||||||||||
| National Institute of Communicable Diseases, New Delhi | ||||||||||
| Central Research Institute Kasauli | ||||||||||
| Port Health Establishment and Airport Health Organisation | ||||||||||
| B.C.G. Vaccine Laboratory,Guindy, Madras | ||||||||||
| All India Institute of Hygiene and Public Health Calcutta | ||||||||||
| Other Public Health Institutes | ||||||||||
| Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi | ||||||||||
| Institute of Human Behaviour and Allied Sciences, Shahdara, Delhi | ||||||||||
| Contribution to World Health Organisation | ||||||||||
| Other Schemes | ||||||||||
| Total Public Health | ||||||||||
| Other Programmes | ||||||||||
| Setting up of a National Illness Assistance Fund | ||||||||||
| Assistance towards expenditure on hospitalization of the poor | ||||||||||
| Prevention of Food Adulteration | ||||||||||
| Training Programmes | ||||||||||
| Drugs Standard Control Programme | ||||||||||
| Drugs De-addiction Programme | ||||||||||
| National Institute of Biological Standardisation and Quality Control, New Delhi | ||||||||||
| Other Schemes | ||||||||||
| Total Other Programmes | ||||||||||
| Investment in Public Enterprises - HSCC(I) Ltd. | ||||||||||
| Aid Materials & Equipment - Gross | ||||||||||
| Deduct- Transfers to functional Major Head(s) | ||||||||||
| Net - Aid Material & Equpments | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| Hospital Services Consultancy Corpn.(India) Ltd. | ||||||||||
| C. Plan Outlay* | ||||||||||
| Secretariat-Social Services | ||||||||||
| Medical and Public Health | ||||||||||
| * : Inclusive of Works Outlay included in the Ministry of Urban Affairs & Employment. | ||||||||||
| Demand No. 83 | ||||||||||
| Demand No. 85 | ||||||||||
