Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Family Welfare in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat - Social Services                     
 Family Welfare                     
 2. Direction and Administration                     
                    
                    
 Total- Direction & Administration                     
 Family Welfare Services                     
 3. Rural Family Welfare Services                     
                    
                    
                    
 4. Urban Family Welfare Services                     
                    
                    
                    
 5. Reproductive and Child Health Project                     
                    
                    
                    
 6. Strengthening of Immunisation Program & Eradication of Polio                     
                    
                    
                    
 7. Maternal Benefit Scheme                     
 Total Family Welfare Services                     
 8. Transport                     
                    
                    
 Total Transport                     
 9. Compensation                     
                    
                    
 Total Compensation                     
 Education Training & Research                     
 10. Information, Education and Communication                     
 11. Training, Research & Evaluation                     
                    
                    
                    
 Total Education Training & Research                     
 12. Other Services and Supplies                     
 12.01 Free Distribution of Conventional Contraceptives                     
                    
                    
                    
 12.02 Commercial Distribution                     
 12.03 Logistic Improvement                     
 12.04 Area Projects                     
                    
                    
 12.05 Sterlization Beds                     
                    
                    
 12.06 International Contribution                     
 12.07 No Scalpel Vasectomy                     
 12.08 Other Schemes                     
 12.09 New Initiatives-National Population Policy                     
 12.10 Innovations in Family Planning Services Project for U.P.                     
 13. Lumpsum provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                     
 Total Other Services & Supplies                     
 14. Aid Materials & Equipments Gross                     
 Deduct - Transfer to Functional Major Heads                     
 Aid Materials & Equipments                     
 Grand Total                     
 C. Plan Outlay                     
 1. Family Welfare                     
 2. Secretariat - Social Services                     
 3. North Eastern Areas                     
                      
 
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