| Scheme-wise Plan Outlay and Expenditure under Department of Health and Family Welfare (NRHM) and Medical Research Institutes in India (2010-2011 and 2011-2012) | |||||||
| (Rs. in Crore) | |||||||
| Scheme/ Institutes | 11th Plan Approved Outlay | Annual Plan 2010-11 Expenditure | Outlays for 2011-12 | ||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Centrally Sponsored Programme | |||||||
| Disease Control Programme | |||||||
| National Vector Borne Disease Control Programme | |||||||
| National T.B. Control Programme | |||||||
| National Leprosy Eradication Programme | |||||||
| Iodine Deficiency Disorder Control Programme (IDDCP) | |||||||
| National Programme for Control of Blindness | |||||||
| National Drug De-Addiction Control Programme (INDDPC) | |||||||
| Condoms for NACO | |||||||
| Family Welfare | |||||||
| Infrastructure Maintenance | |||||||
| Maintenance of State & Distt. FW Bureaus | |||||||
| Rural Family Welfare Services (Sub Centres) | |||||||
| Urban Family Welfare Services | |||||||
| Urban Family Welfare Centres | |||||||
| Urban Revamping Scheme (Health Posts) | |||||||
| Grants to State Training Institutions | |||||||
| Basic Training for ANM/LHVs | |||||||
| Maintenance & Strengthening of HFWTCs | |||||||
| Basic Training for MPWs Worker (Male) | |||||||
| Free Distribution of Contraceptives | |||||||
| RCH Programme (Procurement of Supplies & Materials) | |||||||
| Drugs & Equipments (Other then Vac. & Equip.) | |||||||
| Routine Immunisation | |||||||
| Pulse Polio Immunisation | |||||||
| Procurement of Vaccines | |||||||
| Operating Cost | |||||||
| IEC (Inf. Edu. And Communication) | |||||||
| Non-RCH & RCH Combined | |||||||
| Non-RCH | |||||||
| RCH | |||||||
| Adolescent Health | |||||||
| Area Projects | |||||||
| USAID assisted Projects | |||||||
| EC Assisted SIP Projects | |||||||
| Projects Though Autonomous / Vol. Orgns / Societies Including IPP Project | |||||||
| Flexible Pool for State PIPs | |||||||
| RCH Flexible Pool | |||||||
| Mission Flexible Pool | |||||||
| Central Sector Schemes | |||||||
| Disease Control Programme | |||||||
| Integrated Disease Surveillance Programme | |||||||
| Family Welfare | |||||||
| Area Projects | |||||||
| Social Marketing of Contraceptives | |||||||
| F.W. Training and Res. Centre, Mumbai | |||||||
| NIHEW, New Delhi | |||||||
| IIPS, Mumbai | |||||||
| RHTC, Najafgarh | |||||||
| Population Research Centres | |||||||
| CDRI, Lucknow | |||||||
| Travel of Exp./Conf/Meetings etc. (Melas) | |||||||
| International Cooperation | |||||||
| NPSF/National Commission on Population | |||||||
| NGOs (Public Private Partnership - PPP) | |||||||
| FW Linked Health Insurance Plan | |||||||
| RCH Training | |||||||
| Management Information System (MIS) | |||||||
| Central Procurement Agency | |||||||
| Regional Offices | |||||||
| Information Technology | |||||||
| Technical Wing at HQ | |||||||
| Other Schemes | |||||||
| Research & Study | |||||||
| Male Participation in Planned Parenthood | |||||||
| Training in Recanalisation | |||||||
| Assistance to I.M.A. | |||||||
| Testing Facilities for IUD and Fallopian | |||||||
| Expenditure at HQs (RCH) | |||||||
| FW Programme in Other Ministries | |||||||
| Gandhigram Institute | |||||||
| Technology in Family Welfare | |||||||
| Total | |||||||
