| Scheme-wise Plan Outlay and Expenditure for National Rural Health Mission (NRHM) in India (2007-2008 to 2011-2012) | |||||||||||
| (Rs. in Crore) | |||||||||||
| Schemes | 11th Plan (2007-12) Approved Outlay | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | |||||
| Approved Outlay | Actual Expdt. | Approved Outlay | Actual Expdt. | Approved Outlay | Actual Expdt. | Approved Outlay | Actual Expdt. | Approved Outlay | Actual Expdt. | ||
| Centrally Sponsored Schemes | |||||||||||
| Disease Control Programmes | |||||||||||
| National Vector Borne Disease Control Program | |||||||||||
| National T.B. Control Programme | |||||||||||
| National Leprosy Eradication Programme | |||||||||||
| Iodine Deficiency Disorder Control Programme | |||||||||||
| National Programme for Control of Blindness | |||||||||||
| National Drug De-Addiction Control Program | |||||||||||
| Free Distribution & Social Markt. of Condoms for NACO | |||||||||||
| Family Welfare | |||||||||||
| Infrastructure Maintenance | |||||||||||
| Free distribution of contraceptives | |||||||||||
| Procurement of Supplies and Materials | |||||||||||
| Routine Immunisation | |||||||||||
| Pulse Polio Immunisation | |||||||||||
| IEC (Inf., Edu.and Communication) | |||||||||||
| Area Projects | |||||||||||
| (a) USAID assisted Projects | |||||||||||
| (b) EC assisted SIP Project | |||||||||||
| (c) IPP Project | |||||||||||
| Flexible Pool for State PIPs | |||||||||||
| (i) RCH Flexible Pool | |||||||||||
| (ii) Mission Flexible Pool | |||||||||||
| Forward Linkages to NRHM (New Initatives in NE) | |||||||||||
| National Urban Health Mission | |||||||||||
| CENTRAL SECTOR SCHEMES | |||||||||||
| Disease Control Programmes | |||||||||||
| Integrated Disease Surveillance Project | |||||||||||
| FAMILY WELFARE | |||||||||||
| Social Marketing Area Projects | |||||||||||
| Social Marketing of Cont. | |||||||||||
| F.W. TRC, Mumbai | |||||||||||
| NIHFW, New Delhi | |||||||||||
| IIPS, Mumbai | |||||||||||
| RHTC, Najafgarh | |||||||||||
| Population Research Centres | |||||||||||
| 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 Ins. Plan | |||||||||||
| RCH Training | |||||||||||
| Management Information System (MIS) | |||||||||||
| Central Procurement Agency | |||||||||||
| Other Schemes | |||||||||||
| Grand Total | |||||||||||
