Scheme-wise Plan Outlay and Expenditure under Department of Health and Family Welfare (NRHM) and Medical Research Institutes in India (2010-2011 and 2011-2012) | |||||||
(Rs. in Crore) | |||||||
Scheme/ Institutes | 11th Plan Approved Outlay | Annual Plan 2010-11 Expenditure | Outlays for 2011-12 | ||||
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 Deficiency Disorder Control Programme (IDDCP) | |||||||
National Programme for Control of Blindness | |||||||
National Drug De-Addiction Control Programme (INDDPC) | |||||||
Condoms for NACO | |||||||
Family Welfare | |||||||
Infrastructure Maintenance | |||||||
Maintenance of State & Distt. FW Bureaus | |||||||
Rural Family Welfare Services (Sub Centres) | |||||||
Urban Family Welfare Services | |||||||
Urban Family Welfare Centres | |||||||
Urban Revamping Scheme (Health Posts) | |||||||
Grants to State Training Institutions | |||||||
Basic Training for ANM/LHVs | |||||||
Maintenance & Strengthening of HFWTCs | |||||||
Basic Training for MPWs Worker (Male) | |||||||
Free Distribution of Contraceptives | |||||||
RCH Programme (Procurement of Supplies & Materials) | |||||||
Drugs & Equipments (Other then Vac. & Equip.) | |||||||
Routine Immunisation | |||||||
Pulse Polio Immunisation | |||||||
Procurement of Vaccines | |||||||
Operating Cost | |||||||
IEC (Inf. Edu. And Communication) | |||||||
Non-RCH & RCH Combined | |||||||
Non-RCH | |||||||
RCH | |||||||
Adolescent Health | |||||||
Area Projects | |||||||
USAID assisted Projects | |||||||
EC Assisted SIP Projects | |||||||
Projects Though Autonomous / Vol. Orgns / Societies Including IPP Project | |||||||
Flexible Pool for State PIPs | |||||||
RCH Flexible Pool | |||||||
Mission Flexible Pool | |||||||
Central Sector Schemes | |||||||
Disease Control Programme | |||||||
Integrated Disease Surveillance Programme | |||||||
Family Welfare | |||||||
Area Projects | |||||||
Social Marketing of Contraceptives | |||||||
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. (Melas) | |||||||
International Cooperation | |||||||
NPSF/National Commission on Population | |||||||
NGOs (Public Private Partnership - PPP) | |||||||
FW Linked Health Insurance Plan | |||||||
RCH Training | |||||||
Management Information System (MIS) | |||||||
Central Procurement Agency | |||||||
Regional Offices | |||||||
Information Technology | |||||||
Technical Wing at HQ | |||||||
Other Schemes | |||||||
Research & Study | |||||||
Male Participation in Planned Parenthood | |||||||
Training in Recanalisation | |||||||
Assistance to I.M.A. | |||||||
Testing Facilities for IUD and Fallopian | |||||||
Expenditure at HQs (RCH) | |||||||
FW Programme in Other Ministries | |||||||
Gandhigram Institute | |||||||
Technology in Family Welfare | |||||||
Total |