Scheme/Institution-wise Outlay and Actual Expenditure for Department of Health and Family Welfare (Other than NRHM) in India (2002-2007) | |||
(Rs. in Crore) | |||
Schemes/Institutions | Outlay Tenth Plan (2002-07) | Tenth Plan (2002-07) Sum of Annual Outlay | Tenth Plan (2002-07) Actual Expenditure |
Centrally Sponsored Programmes | |||
Control of Communicable Diseases | |||
NACP and National STD Control Programme | |||
Control of NCDs | |||
Cancer | |||
NCCP | |||
Tobacco Control Programme | |||
NMHP | |||
Other Programmes | |||
Assistance to State for Capacity Building for Trauma Care | |||
Assistance to State for Drug and PFA Control | |||
Drugs Control | |||
PFA Control | |||
New Initiatives Under CSS | |||
Initiatives During 2006-2007 | |||
Telemedicine | |||
National Programme for Prevention and Control of Diabetes | |||
CVD, and Stroke | |||
National Programme for Deafness | |||
Other Initiatives | |||
Central Sector Schemes | |||
Control of Communicable Diseases | |||
NICD | |||
Ongoing Activities (Including Guinea worm and Yaws Eradication) | |||
Strengthening of the Institute | |||
National Tuberculosis Institute, Bangalore | |||
BCG Vaccine Laboratory, Guindy, Chennai | |||
Pasteur Institute of India, Coonoor | |||
Lala Ram Sarup Institute of Tuberculosis and Allied Diseases, Mehrauli, Delhi | |||
Central Leprosy Training and Research Institute, Chengalpattu (Tamil Nadu) | |||
Regional Institute of Training, Research and Treatment under Leprosy Control Programme: | |||
RLTRI, Aska (Orissa) | |||
RLTRI, Raipur (Madhya Pradesh) | |||
RLTRI, Gauripur (West Bengal) | |||
Hospitals and Dispensaries | |||
Central Government Health Scheme | |||
Central Institute of Psychiatry, Ranchi | |||
All India Institute of Physical Medicine and Rehabilitation, Mumbai | |||
Safdarjung Hospital and College, New Delhi | |||
Dr. RML Hospital, New Delhi | |||
Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi | |||
All India Institute of Speech & Hearing, Mysore | |||
Medical Education, Training, & Research | |||
a. Medical Education: | |||
All India Institute of Medical Sciences and its Allied Departments, New Delhi | |||
PGIMER, Chandigarh | |||
JIPMER, Pondicherry | |||
Lady Hardinge Medical College & Smt. SK Hospital, New Delhi | |||
Kalawati Saran Children`s Hospital, New Delhi | |||
Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shillong | |||
NIMHANS, Bangalore | |||
Kasturba Health Society, Wardha | |||
National Medical Library, New Delhi | |||
NBE, New Delhi | |||
b. Training | |||
Development of Nursing Services | |||
Nursing Colleges | |||
RAK College of Nursing, New Delhi | |||
Lady Reading Health School | |||
C. Research | |||
ICMR, New Delhi | |||
D. Public Health | |||
PHFI | |||
All India Institute of Hygiene & Public Health, Kolkata (AIID & PH) and Serologist and Chemical Examiner, Kolkata | |||
AllH & PH, Kolkata | |||
Serologist & Chemical Examiner, Kolkota | |||
E. Others | |||
Indian Nursing Council | |||
VP Chest Institute, Delhi | |||
National Academy of Medical Sciences, New Delhi | |||
MCI, New Delhi | |||
Medical Grants Commission | |||
Other Programmes | |||
a. Health Education, Research, & Accounts | |||
Health Education | |||
Health Intelligence and Health Accounts | |||
Intelligence | |||
Accounts | |||
b. Strengthening of DGHS/Ministry: | |||
Strengthening of Departments under the Ministry | |||
Strengthening of DGHS | |||
C. Emergency Medical Relief | |||
Health Sector Disaster Preparedness and Management | |||
Emergency Medical Relief (Including Avian Flu) | |||
D. Miscellaneous | |||
Central Research Institute, Kasauli | |||
National Institute of Biological, Noida (UP) | |||
PFA | |||
Central Drug Standard & Control Organization | |||
Port Health Authority | |||
Jawaharlal Nehru Port Sheva | |||
Setting up of Offices at 8 Newly Created International Airports | |||
PMSSY | |||
Dropped/Transferred Schemes | |||
Hospital Waste Management | |||
UNDP Pilot Initiatives for Community Health | |||
Training of MO of CHS | |||
RHTC, Najafgarh | |||
Drug De-Addition Control Programme | |||
Bhuj Hospital | |||
Grand Total |