Scheme-wise Approved Outlay and Actual Expenditure for Health in Central Sector in India (2002-2003 to 2004-2005) | ||||||
(Rs. in Crore) | ||||||
Schemes/Institutions | 10th Plan Approved Outlay | 2002-03 | 2003-04 | 2004-05 Approved Outlay | ||
Approved Outlay | Actual Exp. | Approved Outlay | Actual Exp.** | |||
Centrally Sponsored Programmes | ||||||
National Vector Borne Disease Control | ||||||
National Leprosy Eradication Programme | ||||||
National Tuberculosis Control Programme | ||||||
National Programme for Control of Blindness | ||||||
National AIDS Control Programme | ||||||
National Cancer Control Programme | ||||||
National Mental Health Programme | ||||||
Drug De-Addiction Programme | ||||||
National Iodine Deficiency Disorder Contrl Programme | ||||||
Integrated Disease Surveillance Programme | ||||||
Other Programmes | ||||||
Purely Central Schemes | ||||||
Control of Communicable Diseases | ||||||
Hospitals & Dispensaries | ||||||
Medical Education, Training & Research | ||||||
Other Programmes | ||||||
Grand Total |