Scheme-wise Plan Outlay and Expenditure under National Rural Health Mission (NRHM)in India (2002-2003 to 2006-2007) | ||||||
(Rs. in Crores) | ||||||
Name of Scheme | Actual Expen- diture of X Plan (2002-07) | Actual Expdt | ||||
2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | ||
Centrally Sponsored Schemes | ||||||
Direction & Administration | ||||||
Rural FW Services (Sub-Centres) | ||||||
Urban FW Services | ||||||
Grants to State Training Institutions | ||||||
Free distribution of contraceptives | ||||||
Sterilization Beds | ||||||
Procurement of Supplies & Materials | ||||||
Routine Immunisation | ||||||
Pulse Polio Immunisation | ||||||
IEC (Inf., Edu. and Communication) | ||||||
Area Projects | ||||||
Flexible Pool for State PIPs | ||||||
Central Sector Schemes | ||||||
Social Marketing Area Projects | ||||||
Social Marketing of Contraceptives | ||||||
F.W.Training and Res. Centre, Bombay | ||||||
NIHFW, New Delhi | ||||||
1IPS,Mumbai | ||||||
Rural Health Training Centre, Najafgarh | ||||||
Population Research Centres | ||||||
CDRI.Lucknow | ||||||
Family Welfare Linked Health Insurance Plan | ||||||
Training | ||||||
ICMRandIRR | ||||||
Travel of Experts/Conf./Meetings etc. (Melas) | ||||||
International Co-operation | ||||||
NPSF/National Commission on Population | ||||||
NGOs (Public-Private Partnership - PPP) | ||||||
Other Schemes | ||||||
Schemes Transferred to States/Weeded | ||||||
States/UTs Projects | ||||||
Community Incentive Scheme | ||||||
Transport | ||||||
New Initiatives | ||||||
NACO | ||||||
Disease Control Programmes | ||||||
National Vector Borne Disease Control Programme | ||||||
Revised National TB Control Programme | ||||||
National Leprosy Eradication Programme | ||||||
National Iodine Deficiency Disorder Control Programme | ||||||
National Programme for Control of Blindness | ||||||
Integrated Disease Surveillance Project | ||||||
Total |