Sample Data Format
 Scheme-wise Approved Outlay and Actual Expenditure
for Health in Central Sector in India
(2002-2003 to 2004-2005) 
 (Rs. in Crore) 
 Schemes/Institutions  10th Plan Approved Outlay  2002-03   2003-04   2004-05 Approved Outlay 
 Approved Outlay  Actual Exp.  Approved Outlay  Actual Exp.** 
 Centrally Sponsored Programmes             
 National Vector Borne Disease Control             
 National Leprosy Eradication Programme             
 National Tuberculosis Control Programme             
 National Programme for Control of Blindness             
 National AIDS Control Programme             
 National Cancer Control Programme             
 National Mental Health Programme             
 Drug De-Addiction Programme             
 National Iodine Deficiency Disorder Contrl Programme             
 Integrated Disease Surveillance Programme             
 Other Programmes             
 Purely Central Schemes             
 Control of Communicable Diseases             
 Hospitals & Dispensaries             
 Medical Education, Training & Research             
 Other Programmes             
 Grand Total             
 
 
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