| Scheme-wise Actual Expenditure and Outlay on Family Welfare Activities in India (2004-2005 and 2005-2006) | ||||||
| (Rs. in Crore) | ||||||
| Name of Schemes | Annual Expenditure 2004-05 | Outlay for 2005-06 | ||||
| Plan | Non Plan | Total | Plan | Non Plan | Total | |
| Centrally Sponsored Schemes | ||||||
| Direction and Administration | ||||||
| Rural FW Services (Sub-Centres) | ||||||
| Urban FW Services | ||||||
| Grants to State Training Institutions | ||||||
| Free Distribution of Contraceptives | ||||||
| Sterilization (Beds) | ||||||
| Family Welfare Linked Health Insurance Plan | ||||||
| Procurement of Supplies and Materials | ||||||
| Routine Immunisation | ||||||
| Pulse Polio Immunisation | ||||||
| IEC (Inf., Edu. and Communication) | ||||||
| Training | ||||||
| Area Projects | ||||||
| a) IPP Projects | ||||||
| b) USAID Assisted Projects | ||||||
| c) EC Assisted SIP Projects | ||||||
| RCH Flexible Pool for State PIPs | ||||||
| Centrally Sector Schemes | ||||||
| Social Marketing Area Projects | ||||||
| Social Marketing of Contraceptives | ||||||
| F.W. Training and Res. Centre, Bombay | ||||||
| NIHFW, New Delhi | ||||||
| IIPS, Mumbai | ||||||
| Rural Health Training Centre, Najafgarh | ||||||
| Population Research Centres | ||||||
| CDRI, Lucknow | ||||||
| ICMR and IRR | ||||||
| Travel of Experts/Conf./Meetings etc. (Melas) | ||||||
| International Co-operation | ||||||
| NPSF/National Commission on Population | ||||||
| NGOs (Public-Private Partnership - PPP) | ||||||
| Other Schemes | ||||||
| Schemes Transferred to States/Weeded | ||||||
| States/UTs Projects | ||||||
| Community Incentive Scheme | ||||||
| Transport | ||||||
| New Initiatives | ||||||
| Grand Total | ||||||
