| Scheme-wise Plan Outlay and Expenditure for Family Welfare in India (2002-2007, 2004-2005 to 2007-2008) | ||||||||
| (Rs. in Crore) | ||||||||
| Scheme | X Plan Outlay Original | 2004-05 | 2005-06 | 2006-07 | 2007-08* | |||
| BE | Actual Expenditure | BE | Actual Expenditure | BE | Actual Expenditure | BE | ||
| Centrally Sponsored Schemes | ||||||||
| Direction & Administration | ||||||||
| Rural FW Services (Sub-Centers) | ||||||||
| Urban FW Services | ||||||||
| Grants to State Training Institutions | ||||||||
| Free distribution of contraceptives | ||||||||
| Procurement of Supplies & Materials | ||||||||
| Routine Immunization | ||||||||
| Pulse Polio Immunisation | ||||||||
| IEC (Inf., Edu. and Communication) | ||||||||
| Area Projects | ||||||||
| Flexible Pool for State PIPs | ||||||||
| (I) RCH Flexible Pool | ||||||||
| (ii) Mission Flexible Pool | ||||||||
| National Drug De-Addiction Control Program | ||||||||
| 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 Centers | ||||||||
| 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) | ||||||||
| FW Linked Health Insurance Plan | ||||||||
| RCH Training | ||||||||
| Testing Facilities | ||||||||
| Other Schemes | ||||||||
| Integrated Disease Surveillance Programme | ||||||||
| Schemes Transferred To States/Weeded | ||||||||
| Sterilization Beds | ||||||||
| States/UTs Projects | ||||||||
| Community Incentive Scheme | ||||||||
| Transport | ||||||||
| IPP Project | ||||||||
| New Initiatives | ||||||||
| Grand Total | ||||||||
