| Scheme-wise Expenditure and Outlay under Department of Health and Family Welfare - Health Sector in India (2007-2008 and 2008-2009) | |||||||
| (Rs. in Crore) | |||||||
| Schemes/Institutions | 11th Plan | Annual Plan 2007-08 Expenditure | Outlays for 2008-09 | ||||
| Approved Outlay | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| A. Centrally Sponsored Programmes | |||||||
| National AIDS Control Programme and National S.T.D. Control Programme | |||||||
| Cancer | |||||||
| (i) National Cancer Control Programme | |||||||
| (ii) Tobacco Control Programme | |||||||
| National Mental Health Programme | |||||||
| Assistance to State for Capacity Building (Truma Care) | |||||||
| Assistance to States for Drug & PFA Control | |||||||
| New initiatives under CSS (Others) | |||||||
| Telemedicine | |||||||
| National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | |||||||
| National Programme for Health Care for the Elderly | |||||||
| States/UTs Hospitals | |||||||
| (i) Strengthening of MCH wing/Hospitals and other wing in States/UTs Hospitals | |||||||
| (ii) Upgradation of States Govt, Medical Colleges (NE) | |||||||
| Human Resource for Health | |||||||
| (i) Upgradation/Strengthening of Nursing Services | |||||||
| (ii) Strengthening/Creation of Paramedical Institutes | |||||||
| (iii) Strengthening/Upgradation of Pharmacy Schools | |||||||
| Health Insurance (Urban Health Mission) | |||||||
| Pllot Projects | |||||||
| Sports Medicines/Sport Injiry | |||||||
| Deafness | |||||||
| Leptospirosis Control | |||||||
| Control of Human Rabies | |||||||
| Medical Rehabilitation | |||||||
| Ogran Transport | |||||||
| Oral Health | |||||||
| Fluorosis | |||||||
| B. Central Sector Schemes | |||||||
| Oversight Committee | |||||||
| Strengthening of the Institutes for Control of Communicable Diseases | |||||||
| National Institute of Communicable Diseases | |||||||
| National Tuberculosis Institute, Bangalore | |||||||
| Others Research Institutes | |||||||
| B.C.G. Vaccine Laboratory, Guindy, Chennai | |||||||
| Pasteur Institute of India, Coonoor | |||||||
| Lala Ram Sarup Institute of T.B. and allied diseases, Mehrauli, Delhi | |||||||
| Central Leprosy Training & Research Institute Chengalpattu (Tamil Nadu) | |||||||
| Regional Institute of Training, Research & Treatment under Leprosy Control Programme | |||||||
| (a) R.L.T.R.I., Aska (Orissa) | |||||||
| (b) R.L.T.R.I., Raipur (Madhya Pradesh) | |||||||
| (c) R.L.T.R.I., Gauripur (West Bangal) | |||||||
| Strengthening of Hospitals & Dispensaries | |||||||
| Central Government Health Scheme | |||||||
| Central Institute of Psychiatry, Ranchi | |||||||
| All India Institute of Physical Medicine & Rehabilitation, Mumbai | |||||||
| Dr. R.M.L. Hospital, New Delhi | |||||||
| Others | |||||||
| Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi | |||||||
| All India Institute of Speech & Hearing, Mysore | |||||||
| Strengthening of Institutions for Medical Education, Training & Research: | |||||||
| (a) Medical Education: | |||||||
| Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shilong* | |||||||
| N.I.M.H.A.N.S., Bangalore | |||||||
| Kasturba Health Society, Wardha | |||||||
| National Medical Library, New Delhi | |||||||
| National Board of Examinations, New Delhi | |||||||
| (b) Training: | |||||||
| Upgradation/Development of Nursing Services | |||||||
| Nursing Colleges | |||||||
| (i) R.A.K. College of Nursing, New Delhi | |||||||
| (ii) Lady Reading Health School | |||||||
| (c) Research: | |||||||
| (a)Â Indian Council of Medical Research, New Delhi # | |||||||
| (b)Â Membership for International Organization | |||||||
| (d) Public Health | |||||||
| Institute of Public Health (PHFI) | |||||||
| All India Institute of Hygiene & Public Health, Calcutta (AIIH&PH) and Serologist and Chemical Examiner, Calcutta | |||||||
| i. AIIH&PH, Calcutta | |||||||
| ii. Serologist & Chemical Examiner, Calcutta | |||||||
| (e) Others | |||||||
| Indian Nursing Council | |||||||
| V.P. Chest Institute, Delhi | |||||||
| National Academy of Medical Sciences, New Delhi | |||||||
| Medical Council of India, New Delhi | |||||||
| Medical Grants Commission | |||||||
| Dental Council of India | |||||||
| Pharmacy Council of India | |||||||
| System Strengthening including Emergency Medical Relief/Disaster Management | |||||||
| (a) Health Education, Research & Accounts | |||||||
| Health Education | |||||||
| Health Intelligence and Health Accounts | |||||||
| i. Intelligence | |||||||
| ii. Accounts | |||||||
| (b) Strengthening of D.G.H.S./Ministry: | |||||||
| 1. Strengthening of Deptts under the Ministry | |||||||
| II. Strengthening of DGHS | |||||||
| Other (Discretionary Grant) | |||||||
| (c) Emergency Medical Relief | |||||||
| Health Sector Disaster Preparedness and Management | |||||||
| Emergency Medical Relief (including Avian Flu) | |||||||
| (d) Others | |||||||
| Central Research Institute, Kasauli | |||||||
| National Institute of Biological, Noida (Uttar Pradesh) | |||||||
| Prevention of Food Adulteration | |||||||
| Central Drug Standard & Control Organization (CDSCO) | |||||||
| Port Health Authority | |||||||
| i) Jawaharlal Nehru Port Sheva | |||||||
| ii) Setting up of Offices at 8 Newly Created International Airports | |||||||
| Pradhan Mantri Swasthya Suraksha Yojana | |||||||
| New Initiatives under CS | |||||||
| Forward Linkages to NRHM (New Initiatives in NE) * | |||||||
| National Centre for Disease Control | |||||||
| Advisory Board for Standards | |||||||
| Programme for Blood and Blood Products | |||||||
| Medicao Store Organisation | |||||||
| Rashtriya Arogya Nidhi | |||||||
| Procurement of Meningitis Vaccine for Inoculation of Haj Pilgrims | |||||||
| Redevelopment of Hospitals/Institutions | |||||||
| All India Institute of Medical Sciences & its Allied Departments, New Delhi | |||||||
| P.G.I.M.E.R., Chandigarh | |||||||
| J.I.P.M.E.R., Pondicherry | |||||||
| Lady Harding Medical College & Smt. S.K. Hospital, New Delhi | |||||||
| Kalawati Saran Children Hospital, New Delhi | |||||||
| RIMS, Imphal, Manipur | |||||||
| LGBRIMH, Tejpur, Assam | |||||||
| RIPANS, Aizwal, Mizoram | |||||||
| Safdarjang Hospital and College, New Delhi | |||||||
| International Co-Operation | |||||||
| Other Schemes | |||||||
| Total (Health) | |||||||
| Depart of Health Research | |||||||
| Indian Council of Medical Recearch (ICMR) | |||||||
| Grand Total | |||||||
