Home Health Family Welfare Performance under Family Welfare Programme
Sample Data Format
 Scheme-wise Budget and Expenditure* 
of Family Welfare in Karnataka
(2002-2003) 
 (Rs. in Lakh) 
 Schemes  Budget for 2002-03  Expenditure Up to 12/02  Probable Expenditure for 1/03 to 3/03 
 Centrally Sponsored Schemes       
 Direction & Administration       
 Training       
 Rural FW Services       
 Urban FW Services       
 MCH       
 Transport       
 Compensation       
 Mass Education       
 Other Services & Supplies       
 Total       
 State Plan Schemes       
 Safe Motherhood & Child       
 Maintenance of Equipments       
 Women Health Care       
 Honorarium to Anganawadi Workers       
 Personal Hygiene Kits to Rural Women       
 State Health Transport Organization       
 Transportation of Vaccine from Regional State Stores       
 IPP-III       
 Supply of Drugs under Fw Programme       
 Total       
 State Non-Plan Schemes       
 IPP-I       
 IPP-III       
 Provision for Vacant Posts       
 Total       
 4211-Capital Outlay on FW       
 RCH-NC-Civil Works       
 RCH-SP-Bellary-Civil Works       
 Total       
 
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