Scheme-wise Expenditure and Outlay under Department of Health and Family Welfare in India (2010-2011 and 2011-2012) | ||||||||||
(Rs. in Crore) | ||||||||||
Schemes/Institutes | 11th Plan Approved Outlay | Outlays for 2010-11 | Annual Plan 2010-11 Expenditure | Outlays for 2011-12 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Centrally Sponsored Programmes | ||||||||||
National AIDS Control Programme and National S.T.D. Control Programme | ||||||||||
Cancer | ||||||||||
National Cancer Control Programme | ||||||||||
Tobacco Control Program | ||||||||||
Rastriya Arogya Nidhi | ||||||||||
National Mental Health Programme | ||||||||||
Assistance to State for Capacity Building (Trauma Care) | ||||||||||
Assistance to States for Drug & PFA Control | ||||||||||
New Initiatives Under CSS (Others) | ||||||||||
Telemedicine (E-Health) | ||||||||||
National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | ||||||||||
National Programme for Health for the Elderly | ||||||||||
State Hospitals | ||||||||||
Strengthening of MCH wing/Hospitals and other wing in State Hospitals | ||||||||||
Upgradation of States Govt. Medical Colleges Including (NE) | ||||||||||
Human Resource for Health | ||||||||||
Upgradation/Strengthening of Nursing Services | ||||||||||
Strengthening/Creation of Paramedical Institutes | ||||||||||
Strengthening/Upgradation of Pharmacy Schools | ||||||||||
Health Insurance (Urban Health Mission) | ||||||||||
Pilot Projects | ||||||||||
Sport Medicines/Spot Injiry | ||||||||||
Deafness | ||||||||||
Leptospirosis Control | ||||||||||
Control of Human Rabies | ||||||||||
Medical Rehabilitation | ||||||||||
Organ Transplant | ||||||||||
Oral Health | ||||||||||
Fluorosis | ||||||||||
Central Sector Schemes | ||||||||||
Oversight Committee | ||||||||||
Strengthening of the Institutes for Control of Communicable Diseases | ||||||||||
National Institute of Communication Diseases | ||||||||||
National Tuberculosis Institute, Bangaluru | ||||||||||
Others Research Institutes | ||||||||||
B.C.G. Vaccine Laboratory, Guindy, Chennai | ||||||||||
Pasteur Institute of India, Coonoor | ||||||||||
Lala Ram Sarup Institute of T.B. and Allied Diseases, Mehrauli, Delhi | ||||||||||
Central Leprosy Training & Research Institute Chengalpattu (Including Integrated Vaccine Complex & Media Park) (Tamil Nadu) | ||||||||||
Regional Institute of Training, Research & Treatment Under Leprosy Control Programme | ||||||||||
R.L.T.R.I., Aska (Odisha) | ||||||||||
R.L.T.R.I., Raipur (M.P.) | ||||||||||
R.L.T.R.I., Gauripur (W.B.) | ||||||||||
Strengthening of Hospitals & Dispensaries : | ||||||||||
Central Government Health Scheme | ||||||||||
Medical Treatment of CGHS Pensioners | ||||||||||
Central Institute of Psychiatry, Ranchi | ||||||||||
All India Institute of Physical Medicine & Rehabilitation, Mumbai | ||||||||||
Dr. R.M.L. Hospital, New Delhi | ||||||||||
Others | ||||||||||
Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi | ||||||||||
Grant to New Delhi TB Centre | ||||||||||
All India Institute of Speech & Hearing, Mysore | ||||||||||
Strengthening Institute for Medical Education, Training & Research : | ||||||||||
Medical Education : | ||||||||||
Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shilong* | ||||||||||
N.I.M.H.A.N.S, Banglalure | ||||||||||
Kasturba Health Society, Wardha | ||||||||||
National Medical Library, New Delhi | ||||||||||
National Board of Examination, New Delhi | ||||||||||
Training: | ||||||||||
Upgradation/Development of Nursing Services | ||||||||||
Nursing Colleges | ||||||||||
R.A.K. College of Nursing, New Delhi | ||||||||||
Lady Reading Health School | ||||||||||
Research : | ||||||||||
Indian Council of Medical Research, New Delhi # | ||||||||||
International Cooperation | ||||||||||
Public Health | ||||||||||
Institute of Public Health (PHF) | ||||||||||
All India Institute of Hygiene & Public Health, Calcutta (ALLH&PH) and Serologist and Chemical Examiner, Calcutta | ||||||||||
ALLH&PH, Calcutta | ||||||||||
Serologist & Chemical Examiner, Calcutta | ||||||||||
Child Care Training Center, Singapur | ||||||||||
Others | ||||||||||
Indian Nursing Council | ||||||||||
V.P. Chest Institute, Delhi | ||||||||||
National Academy of Medical Sciences, New Delhi | ||||||||||
Medical Council of India, New Delhi | ||||||||||
Medical Grants Commission | ||||||||||
Dental Council of India | ||||||||||
Pharmacy Council of India | ||||||||||
System Strengthening Including Emergency Medical Relief/Disaster Management | ||||||||||
Health Education, Research & Accounts | ||||||||||
Health Education Bureau, New Delhi | ||||||||||
Health Intelligence and Health Accounts | ||||||||||
Strengthening of D.G.H.S./Ministry | ||||||||||
Strengthening of Deptts under the Ministry | ||||||||||
Strengthening of DGHS | ||||||||||
Other (Discretionary Grant) | ||||||||||
Emergency Medical Relief | ||||||||||
Health Sector Disaster Preparedness and Management | ||||||||||
Emergency Medical Relief (Including Avian Flu) | ||||||||||
Others | ||||||||||
Central Research Institute, Kasauli | ||||||||||
National Institute of Biological, Noida (U.P.) | ||||||||||
Prevention of Food Adulteration (Including project of Feasibilities Testing Scheme of Vitamins and Mineral) | ||||||||||
Admn. & Prevention of Food Adulteration (GC) | ||||||||||
Food Safety & Standards Authority of India | ||||||||||
Project of Feasibility Testing Schemes of Vitamins & Minerals | ||||||||||
Central Drug Standard & Control Organization (CDSCO) | ||||||||||
Indian Pharmacopoeia Commission | ||||||||||
National Pharmacopoeia Programme | ||||||||||
Port Health Authority | ||||||||||
Jawaharial Nehru Port Sheva | ||||||||||
Setting up of Offices at 8 Newly Created International Airports | ||||||||||
Pradhan Mantri Swasthya Suraksha Yojana | ||||||||||
Recent Initiatives Under CS | ||||||||||
Forward Linkages to NRHM (New Initiatives in NE) | ||||||||||
National Centre for Disease Control | ||||||||||
Advisory Board for Standards | ||||||||||
Programme for Blood and Blood Products | ||||||||||
Medical Store Organisation | ||||||||||
Procurement of Meningitis Vaccine for Inoculation of Haj Pilgrims | ||||||||||
Redevelopment of Hospitals / Institutions | ||||||||||
All India Institute of Medical Sciences & its Allied Department, New Delhi | ||||||||||
P.G.I.M.E.R., Chandigarh | ||||||||||
J.I.P.M.E.R., Puducherry | ||||||||||
Lady Harding Medical College & Smt. S.K. Hospital, New Delhi | ||||||||||
Kalawati Saran Children Hospital, New Delhi | ||||||||||
RIMS, Imphal, Manipur | ||||||||||
LGBRIMH, Tejpur, Assam | ||||||||||
RIPANS, Aizwal, Mizoram | ||||||||||
Safdarjung Hospital and College, New Delhi | ||||||||||
Other Schemes (Award of Prizes in Hindi, Treatment of Ex-VIPs, Grants to India Red Cross Society & John`s Ambulance | ||||||||||
Total (Health) |