| Scheme-wise Outlay and Expenditure for Department of Family Welfare in India (2007-2008 and 2008-2009) | |||||||
| Schemes/ Institutions | 11th Plan Approved Outlay | Annual Plan 2007-08 Expenditure | Outlays for 2008-09 | ||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Centrally Sponsored Schemes | |||||||
| Disease Control Programmes | |||||||
| National Vector Borne Disease Control Programme | |||||||
| National T.B Control Programme. | |||||||
| National Leprosy Eradication Programme. | |||||||
| Iodine Deficience Disorder Control Programme (IDDCP) | |||||||
| National Programme for Control of Blindness | |||||||
| National Drug De-Addiction Control Programme (NDDPC) | |||||||
| Free Distribution & Social Marketing of Condoms for NACO | |||||||
| Family Welfare | |||||||
| Infrastructure Maintenance | |||||||
| (a) Direction & Administration | |||||||
| (i) Maintenance of State & Distt.Fw Bureaus | |||||||
| (b) Rural Family Welfare Services (Sub Centres) | |||||||
| (c) Urban Familiy Welfare Services | |||||||
| (d) Grants to State Training institutions | |||||||
| (a) Basic Training for Anm/Lhvs | |||||||
| (b) Maintenance & Strengthening of Hfwtcs | |||||||
| (c) Basic Training for Mpws Worker (Male) | |||||||
| (d) Strengthening of Basic Training Schools | |||||||
| Free Distribution of Contraceptives | |||||||
| RCH Programme (Procurement of Supplies & Materials) | |||||||
| Routine Immunisation (Supply of Vaccine Etc) | |||||||
| Pulse Polio Immunisation | |||||||
| (a) Procurement of Vaccines | |||||||
| (b) Operating Cost | |||||||
| IEC (INF., Edu. and Communication) | |||||||
| Area Projects | |||||||
| (a) Usaid Assisted Projects | |||||||
| (b) EC Assisted Projects | |||||||
| Flexible Pool for State Pips | |||||||
| (i) RCH Flexible Pool | |||||||
| (ii) Mission Flexible Pool | |||||||
| Strengthening of Maternal Health and Child Health Wing/Hospitals and Other Wing in State Hospitals | |||||||
| Central Sector Schemes | |||||||
| Disease Control Programme | |||||||
| integrated Disease Survillance Project | |||||||
| Family Welfare | |||||||
| Social Marketing Area Project | |||||||
| Social Marketing of Contraceptives | |||||||
| F.W Training and Res. Centre, Mumbai | |||||||
| NIHFW, New Delhi | |||||||
| IIPS, Mumbai | |||||||
| RHTC, Najafgarh | |||||||
| Population Research Centres | |||||||
| CDRI, Lucknow | |||||||
| Travel of Exp. /CONF/Meetings Etc. | |||||||
| International Cooperation | |||||||
| NPSF/National Commission on Population | |||||||
| NGOS (PPP) | |||||||
| FW Linked Health insurance Plan | |||||||
| RCH Training | |||||||
| Management Information System (MIS) | |||||||
| Other Schemes | |||||||
| (a) Research & Study | |||||||
| (b) Role of Men in Planned Parenthood | |||||||
| (c) Training in Recanalisation | |||||||
| (d) Assistance to I.M.A. | |||||||
| (e) Testing Facilities for IUD and Fallopian | |||||||
| (f) Expenditure at Hqs (Rch) | |||||||
| (g) Regional offices | |||||||
| (h) Information Technology | |||||||
| (i) FW Programme in Other Ministries | |||||||
| (j) Gandhigram institute | |||||||
| Total (NRHM) | |||||||
| Depart of Health Research | |||||||
| ICMR & IRR | |||||||
| Grand Total | |||||||
