| Scheme-wise Outlay and Expenditure for Department of Family Welfare in India (2002-2003 to 2005-2006) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Scheme | X Plan Outlay | 2002-03 | 2003-04 | 2004-05 | 2005-06 (BE) | |||||
| Original | Revised | Actual Expdt. | BE | RE | Actual Expdt. | BE | RE | Actual Expdt. | ||
| Centrally Sponsored Schemes | ||||||||||
| Direction & 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 & Materials | ||||||||||
| Routine Immunisation | ||||||||||
| Pulse Polio Immunisation | ||||||||||
| IEC (Inf., Edu. and Communication) | ||||||||||
| Training | ||||||||||
| Area Projects | ||||||||||
| IPP PRojects | ||||||||||
| USAID assisted Projects | ||||||||||
| EC assisted SIP Projects | ||||||||||
| RCH Flexible Pool for State PIPs | ||||||||||
| Central 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 | ||||||||||
| Assistance to I.M.A. | ||||||||||
| Testing Facilities | ||||||||||
| Travel of Experts/Conf./Meetings etc. (Melas) | ||||||||||
| International Co-operation | ||||||||||
| NPSF/National Commission on Population | ||||||||||
| NGOs (Public-Private Partnership - PPP) | ||||||||||
| Schemes Transferred to States / Weeded | ||||||||||
| States/UTs Projects | ||||||||||
| Community Incentive Scheme | ||||||||||
| Transport | ||||||||||
| New Initiatives | ||||||||||
| Grand Total | ||||||||||
