| Scheme/Institution-wise Outlay and Actual Expenditure for Department of Health and Family Welfare (Other than NRHM) in India (2002-2007) | |||
| (Rs. in Crore) | |||
| Schemes/Institutions | Outlay Tenth Plan (2002-07) | Tenth Plan (2002-07) Sum of Annual Outlay | Tenth Plan (2002-07) Actual Expenditure |
| Centrally Sponsored Programmes | |||
| Control of Communicable Diseases | |||
| NACP and National STD Control Programme | |||
| Control of NCDs | |||
| Cancer | |||
| NCCP | |||
| Tobacco Control Programme | |||
| NMHP | |||
| Other Programmes | |||
| Assistance to State for Capacity Building for Trauma Care | |||
| Assistance to State for Drug and PFA Control | |||
| Drugs Control | |||
| PFA Control | |||
| New Initiatives Under CSS | |||
| Initiatives During 2006-2007 | |||
| Telemedicine | |||
| National Programme for Prevention and Control of Diabetes | |||
| CVD, and Stroke | |||
| National Programme for Deafness | |||
| Other Initiatives | |||
| Central Sector Schemes | |||
| Control of Communicable Diseases | |||
| NICD | |||
| Ongoing Activities (Including Guinea worm and Yaws Eradication) | |||
| Strengthening of the Institute | |||
| National Tuberculosis Institute, Bangalore | |||
| BCG Vaccine Laboratory, Guindy, Chennai | |||
| Pasteur Institute of India, Coonoor | |||
| Lala Ram Sarup Institute of Tuberculosis and Allied Diseases, Mehrauli, Delhi | |||
| Central Leprosy Training and Research Institute, Chengalpattu (Tamil Nadu) | |||
| Regional Institute of Training, Research and Treatment under Leprosy Control Programme: | |||
| RLTRI, Aska (Orissa) | |||
| RLTRI, Raipur (Madhya Pradesh) | |||
| RLTRI, Gauripur (West Bengal) | |||
| Hospitals and Dispensaries | |||
| Central Government Health Scheme | |||
| Central Institute of Psychiatry, Ranchi | |||
| All India Institute of Physical Medicine and Rehabilitation, Mumbai | |||
| Safdarjung Hospital and College, New Delhi | |||
| Dr. RML Hospital, New Delhi | |||
| Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi | |||
| All India Institute of Speech & Hearing, Mysore | |||
| Medical Education, Training, & Research | |||
| a. Medical Education: | |||
| All India Institute of Medical Sciences and its Allied Departments, New Delhi | |||
| PGIMER, Chandigarh | |||
| JIPMER, Pondicherry | |||
| Lady Hardinge Medical College & Smt. SK Hospital, New Delhi | |||
| Kalawati Saran Children`s Hospital, New Delhi | |||
| Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shillong | |||
| NIMHANS, Bangalore | |||
| Kasturba Health Society, Wardha | |||
| National Medical Library, New Delhi | |||
| NBE, New Delhi | |||
| b. Training | |||
| Development of Nursing Services | |||
| Nursing Colleges | |||
| RAK College of Nursing, New Delhi | |||
| Lady Reading Health School | |||
| C. Research | |||
| ICMR, New Delhi | |||
| D. Public Health | |||
| PHFI | |||
| All India Institute of Hygiene & Public Health, Kolkata (AIID & PH) and Serologist and Chemical Examiner, Kolkata | |||
| AllH & PH, Kolkata | |||
| Serologist & Chemical Examiner, Kolkota | |||
| E. Others | |||
| Indian Nursing Council | |||
| VP Chest Institute, Delhi | |||
| National Academy of Medical Sciences, New Delhi | |||
| MCI, New Delhi | |||
| Medical Grants Commission | |||
| Other Programmes | |||
| a. Health Education, Research, & Accounts | |||
| Health Education | |||
| Health Intelligence and Health Accounts | |||
| Intelligence | |||
| Accounts | |||
| b. Strengthening of DGHS/Ministry: | |||
| Strengthening of Departments under the Ministry | |||
| Strengthening of DGHS | |||
| C. Emergency Medical Relief | |||
| Health Sector Disaster Preparedness and Management | |||
| Emergency Medical Relief (Including Avian Flu) | |||
| D. Miscellaneous | |||
| Central Research Institute, Kasauli | |||
| National Institute of Biological, Noida (UP) | |||
| PFA | |||
| Central Drug Standard & Control Organization | |||
| Port Health Authority | |||
| Jawaharlal Nehru Port Sheva | |||
| Setting up of Offices at 8 Newly Created International Airports | |||
| PMSSY | |||
| Dropped/Transferred Schemes | |||
| Hospital Waste Management | |||
| UNDP Pilot Initiatives for Community Health | |||
| Training of MO of CHS | |||
| RHTC, Najafgarh | |||
| Drug De-Addition Control Programme | |||
| Bhuj Hospital | |||
| Grand Total | |||
