| Schemewise Break-up of Actual Expenditure during 1999-2000 and Outlay 2000-01 | ||||||
| Scheme | Actual Expenditure 1999-2000 | Outlay 2000-01 | ||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Rural Family Welfare Centres | ||||||
| Sun-centres | ||||||
| Maintenance of Urban F.W. Centres | ||||||
| Urban Revamping Scheme (Health Posts) | ||||||
| Direction and Administration | ||||||
| Sterilisation Beds | ||||||
| Post Partum Centres | ||||||
| Basic Training Schools | ||||||
| Village Health Guide Scheme | ||||||
| Sterilisation and IUD Insertions | ||||||
| Transport | ||||||
| Contraceptives | ||||||
| Procurement of Cold Chain Equipment | ||||||
| Travel of Exports/Conference/Meeting etc. | ||||||
| Research Institutes | ||||||
| International Contribution | ||||||
| Information, Education and Communication | ||||||
| Strengthening of National Imm. Programme | ||||||
| Reproductive and Child Health Project | ||||||
| Area Project | ||||||
| USAID Assisted U.P. Project | ||||||
| Arrears | ||||||
| Grand Total | ||||||
