| Scheme-wise Expenditure and Outlay under Department of Health and Family Welfare in India (2010-2011 and 2011-2012) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Schemes/Institutes | 11th Plan Approved Outlay | Outlays for 2010-11 | Annual Plan 2010-11 Expenditure | Outlays for 2011-12 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Centrally Sponsored Programmes | ||||||||||
| National AIDS Control Programme and National S.T.D. Control Programme | ||||||||||
| Cancer | ||||||||||
| National Cancer Control Programme | ||||||||||
| Tobacco Control Program | ||||||||||
| Rastriya Arogya Nidhi | ||||||||||
| National Mental Health Programme | ||||||||||
| Assistance to State for Capacity Building (Trauma Care) | ||||||||||
| Assistance to States for Drug & PFA Control | ||||||||||
| New Initiatives Under CSS (Others) | ||||||||||
| Telemedicine (E-Health) | ||||||||||
| National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | ||||||||||
| National Programme for Health for the Elderly | ||||||||||
| States/UTs Hospitals | ||||||||||
| Strengthening of MCH wing/Hospitals and other wing in States/UTs Hospitals | ||||||||||
| Upgradation of States Govt. Medical Colleges Including (NE) | ||||||||||
| Human Resource for Health | ||||||||||
| Upgradation/Strengthening of Nursing Services | ||||||||||
| Strengthening/Creation of Paramedical Institutes | ||||||||||
| Strengthening/Upgradation of Pharmacy Schools | ||||||||||
| Health Insurance (Urban Health Mission) | ||||||||||
| Pilot Projects | ||||||||||
| Sport Medicines/Spot Injiry | ||||||||||
| Deafness | ||||||||||
| Leptospirosis Control | ||||||||||
| Control of Human Rabies | ||||||||||
| Medical Rehabilitation | ||||||||||
| Organ Transplant | ||||||||||
| Oral Health | ||||||||||
| Fluorosis | ||||||||||
| Central Sector Schemes | ||||||||||
| Oversight Committee | ||||||||||
| Strengthening of the Institutes for Control of Communicable Diseases | ||||||||||
| National Institute of Communication Diseases | ||||||||||
| National Tuberculosis Institute, Bangaluru | ||||||||||
| 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 (Including Integrated Vaccine Complex & Media Park) (Tamil Nadu) | ||||||||||
| Regional Institute of Training, Research & Treatment Under Leprosy Control Programme | ||||||||||
| R.L.T.R.I., Aska (Odisha) | ||||||||||
| R.L.T.R.I., Raipur (M.P.) | ||||||||||
| R.L.T.R.I., Gauripur (W.B.) | ||||||||||
| Strengthening of Hospitals & Dispensaries : | ||||||||||
| Central Government Health Scheme | ||||||||||
| Medical Treatment of CGHS Pensioners | ||||||||||
| 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 | ||||||||||
| Grant to New Delhi TB Centre | ||||||||||
| All India Institute of Speech & Hearing, Mysore | ||||||||||
| Strengthening Institute for Medical Education, Training & Research : | ||||||||||
| Medical Education : | ||||||||||
| Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shilong* | ||||||||||
| N.I.M.H.A.N.S, Banglalure | ||||||||||
| Kasturba Health Society, Wardha | ||||||||||
| National Medical Library, New Delhi | ||||||||||
| National Board of Examination, New Delhi | ||||||||||
| Training: | ||||||||||
| Upgradation/Development of Nursing Services | ||||||||||
| Nursing Colleges | ||||||||||
| R.A.K. College of Nursing, New Delhi | ||||||||||
| Lady Reading Health School | ||||||||||
| Research : | ||||||||||
| Indian Council of Medical Research, New Delhi # | ||||||||||
| International Cooperation | ||||||||||
| Public Health | ||||||||||
| Institute of Public Health (PHF) | ||||||||||
| All India Institute of Hygiene & Public Health, Calcutta (ALLH&PH) and Serologist and Chemical Examiner, Calcutta | ||||||||||
| ALLH&PH, Calcutta | ||||||||||
| Serologist & Chemical Examiner, Calcutta | ||||||||||
| Child Care Training Center, Singapur | ||||||||||
| 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 | ||||||||||
| Health Education, Research & Accounts | ||||||||||
| Health Education Bureau, New Delhi | ||||||||||
| Health Intelligence and Health Accounts | ||||||||||
| Strengthening of D.G.H.S./Ministry | ||||||||||
| Strengthening of Deptts under the Ministry | ||||||||||
| Strengthening of DGHS | ||||||||||
| Other (Discretionary Grant) | ||||||||||
| Emergency Medical Relief | ||||||||||
| Health Sector Disaster Preparedness and Management | ||||||||||
| Emergency Medical Relief (Including Avian Flu) | ||||||||||
| Others | ||||||||||
| Central Research Institute, Kasauli | ||||||||||
| National Institute of Biological, Noida (U.P.) | ||||||||||
| Prevention of Food Adulteration (Including project of Feasibilities Testing Scheme of Vitamins and Mineral) | ||||||||||
| Admn. & Prevention of Food Adulteration (GC) | ||||||||||
| Food Safety & Standards Authority of India | ||||||||||
| Project of Feasibility Testing Schemes of Vitamins & Minerals | ||||||||||
| Central Drug Standard & Control Organization (CDSCO) | ||||||||||
| Indian Pharmacopoeia Commission | ||||||||||
| National Pharmacopoeia Programme | ||||||||||
| Port Health Authority | ||||||||||
| Jawaharial Nehru Port Sheva | ||||||||||
| Setting up of Offices at 8 Newly Created International Airports | ||||||||||
| Pradhan Mantri Swasthya Suraksha Yojana | ||||||||||
| Recent 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 | ||||||||||
| Medical Store Organisation | ||||||||||
| Procurement of Meningitis Vaccine for Inoculation of Haj Pilgrims | ||||||||||
| Redevelopment of Hospitals / Institutions | ||||||||||
| All India Institute of Medical Sciences & its Allied Department, New Delhi | ||||||||||
| P.G.I.M.E.R., Chandigarh | ||||||||||
| J.I.P.M.E.R., Puducherry | ||||||||||
| 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 | ||||||||||
| Safdarjung Hospital and College, New Delhi | ||||||||||
| Other Schemes (Award of Prizes in Hindi, Treatment of Ex-VIPs, Grants to India Red Cross Society & John`s Ambulance | ||||||||||
| Total (Health) | ||||||||||
