Scheme-wise Outlay and Expenditure for Department of Family Welfare in India (1997-2002) | ||||
(Rs. in Crore) | ||||
Schemes | Ninth Plan Outlay | Ninth Plan Expenditure | ||
As approved by PC | As per Annual Plans (BE) | As per Annual Plans (RE) | ||
Rural Family Welfare Centres | ||||
Sub-Centres | ||||
Maintenance of Urban F.W. Centres | ||||
Revamping of Urban level organisations | ||||
Direction and Administration | ||||
Maternal and Child Health | ||||
(A) Reproductive and Child Health Project | ||||
(B) Procurement of Cold Chain Equipment | ||||
(C) Strengthening of National Immunisation Programme & Eradication of Polio | ||||
Measures under National Population Policy | ||||
Sterilisation and IUD insertion | ||||
Post Partum Centres | ||||
Basic Training Schools | ||||
Research Institutes | ||||
Information, Education and Communication | ||||
Village Health Guide Scheme | ||||
Transport | ||||
Contraceptives | ||||
(A) Free Distribution | ||||
(B) Social Marketing of Contraceptives | ||||
(C) Logistic Improvement | ||||
(D) No-Scalpel Vasectomy | ||||
Area Projects/India Population Projects (IPP) | ||||
USAID Assisted U.P Project | ||||
Travel of Experts/Conferences/Meetings etc. | ||||
International Contribution | ||||
Sterilisation Beds | ||||
F.W. Councellor Scheme | ||||
Arrears | ||||
Hindustan Latex Limited | ||||
Others (Res.& Eva.+Wach Project+Others) | ||||
School Health Scheme | ||||
Grand Total |