| Scheme-wise Outlay and Actual Expenditure of Department of Health and Family Welfare (National Rural Health Mission)* in India (2002-2007) | |||
| (Rs. in Crore) | |||
| Schemes | Outlay Tenth Plan (2002-07) | Tenth Plan (2002-07) Sum of Annual Outlay | Tenth Plan (2002-07) Actual Expenditure |
| Centrally Sponsored Schemes (CSS) of Family Welfare | |||
| Direction & Administration | |||
| Rural FW Services (SCs) | |||
| Urban FW Services | |||
| Grants to State Training Institutions | |||
| Free Distribution of Contraceptives | |||
| Sterilization (Beds)-(Weeded) | |||
| Family Welfare Linked Health Insurance | |||
| Training | |||
| Procurement of Supplies and Materials | |||
| Routine Immunization | |||
| Pulse Polio Immunization | |||
| IEC | |||
| Area Projects | |||
| Flexible Pool for State PIPs | |||
| Central Sector Scheme (CS) of Family Welfare | |||
| Social Marketing Area Projects | |||
| Social Marketing of Contraceptives | |||
| FW Training and Res. Centre, Bombay | |||
| NIHFW, New Delhi | |||
| IIPS, Mumbai | |||
| Rural Health Training Centre, Najafgarh | |||
| Population Research Centres | |||
| CDRI, Lucknow | |||
| ICMR and IRR | |||
| Travel of Experts/Conference/Meetings etc. (Melas) | |||
| International Co-Operation | |||
| NPSF/National Commission on Population | |||
| NGOs (PPP) | |||
| Other Schemes | |||
| Transferred to States/Weeded During Tenth Plan | |||
| States/UTs Projects | |||
| Community Incentive Scheme | |||
| Transport | |||
| New Initiatives | |||
| To NACO | |||
| Family Welfare (Total) | |||
| Disease Control Programmes of Health | |||
| Vector-borne (CSS) | |||
| Tuberculosis (CSS) | |||
| Leprosy (CSS) | |||
| IDD (CSS) | |||
| Blindness (CSS) | |||
| Integrated Disease Surveillance (CS) | |||
| Grand Total | |||
