Scheme-wise Plan Outlay and Expenditure under Department of Health and Family Welfare (NRHM) and Medical Research Institute in India (2008-2009 and 2009-2010) | |||||||
(Rs. in Crore) | |||||||
Scheme/Institutes | 11th Plan | Annual Plan 2008-09 Expenditure | Outlays for 2009-10 | ||||
Approved Outlay | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Centrally Sponsored Programme | |||||||
Disease Control Programme | |||||||
National Vector Borne Disease Control Programme | |||||||
National T.B. Control Programme | |||||||
National Leprosy Eradication Programme | |||||||
Iodine Deficience Disorder Control Progrmme (IDDCP) | |||||||
National Programme for Control of Blindness | |||||||
National Drug De-Addiction Control Programme (INDDPC) | |||||||
Free Distribution & Social Marketing of Condoms for NACO | |||||||
Family Welfare | |||||||
Infrastructure Maintenance | |||||||
Direction & Administration | |||||||
Maintenance of State & Distt. FW Bureaus | |||||||
Rural Family Welfare Services (Sub Centres) | |||||||
Urban Family Welfare Services | |||||||
Grants to State Training Institutions | |||||||
Basic Training for ANM/LHVs | |||||||
Maintenance & Strengthening of HFWTCs | |||||||
Basic Training for MPWs Worker (Male) | |||||||
Strengthening of Basic Training Schools | |||||||
Free Distribution of Contraceptives | |||||||
RCH Programme (Procurement of Supplies & Materials) | |||||||
Routine Immunisation (Supply of Vaccine etc) | |||||||
Pulse Polio Immunisation | |||||||
Procurement of Vaccines | |||||||
Opearting Cost | |||||||
IEC (Inf. Edu. And Communication) | |||||||
Area Projects | |||||||
USAID assisted Projects | |||||||
EC Assisted Projects | |||||||
Projects Though Autonomous / Vol. Orgns / Societies | |||||||
Flexible Pool for State PIPs | |||||||
RCH Flexible Pool | |||||||
Mission Flexible Pool | |||||||
Strengthening of Maternal Health and Child Health Wing/Hospitals and other Wing in States/UTs Hospitals | |||||||
Central Sector Schemes | |||||||
Disease Control Programme | |||||||
Integrated Disease Survillance Project | |||||||
Family Welfare | |||||||
Social Marketing Area Project | |||||||
Social Marketing of Contraceptives & other Charges | |||||||
F.W. Training and Res. Centre, Mumbai | |||||||
NIHEW, New Delhi | |||||||
IIPS, Mumbai | |||||||
RHTC, Najafgarh | |||||||
Population Research Centres | |||||||
CDRI, Lucknow | |||||||
Travel of Exp./Conf/Meetings etc. | |||||||
International Cooperation | |||||||
NPSF/National Commission on Population | |||||||
NGOs (PPP) | |||||||
FW Linked Health Insurance Plan | |||||||
RCH Training | |||||||
Management Information System (MIS) | |||||||
Other Schemes | |||||||
Research & Study | |||||||
Role of Men in Planned Parenthood | |||||||
Training in Recanalisation | |||||||
Assistance to I.M.A. | |||||||
Testing Facilities for IUD and Fallopian | |||||||
Expenditure at HQs (RCH) | |||||||
Regional Offices | |||||||
Information Technology | |||||||
Technical Wing at HQs | |||||||
FW Programme in Other Ministries | |||||||
Gandhigram Institute | |||||||
Central Procurement Agency | |||||||
Total (NRHM) | |||||||
Depat of Health Research | |||||||
ICMR & IRR | |||||||
Grand Total |