Eleventh Five Year Plan

116 Eleventh Five Year PlanANNEXURE 3.1.1Department of Health and Family Welfare (Other than NRHM)—Scheme-wise Outlay and Actual Expenditure during the Tenth Plan(Rs in Crores)S. Name of the Schemes/Institutions Outlay Tenth Plan Tenth PlanNo. Tenth Plan (2002–07) (2002–07)(2002–07) Sum of Annual ActualOutlay Exp.1 2 3 4 5I. CENTRALLY SPONSORED PROGRAMMES 2045.80 3097.82 2718.36Control of Communicable Diseases 1392.80 2165.17 2055.551 NACP and National STDControl Programme 1392.80 2165.17 2055.55Control of NCDs 405.00 516.00 359.132 Cancer 266.00 333.00 252.63(i) NCCP 266.00 333.00 252.63(ii) Tobacco Control Programme 0.00 0.00 0.003 NMHP 139.00 183.00 106.50Other Programmes 248.00 355.65 299.454 Assistance to State for Capacity Building for Trauma Care 110.00 140.00 142.035 Assistance to States for Drug & PFA Control 138.00 215.65 157.42(i) Drugs Control 60.00(ii) PFA Control 78.00New Initiatives under CSS 0.00 61.00 4.236 Initiatives during 2006–07 0.00 61.00 4.23(i) Telemedicine 0.00 15.00 0.00(ii) National Programme for Prevention and Control of Diabetes,(iii) CVD, and Stroke 0.00 5.00 0.00(iv) National Programme for Deafness 0.00 15.00 4.23(v) Other Initiatives 0.00 26.00 0.00II CENTRAL SECTOR SCHEMES (CS) 5176.20 4926.58 3858.60Control of Communicable Diseases 199.80 203.63 161.487 NICD 65.00 62.17 49.93(i) Ongoing Activities (including Guineaworm & Yaws Eradication) 50.00(ii) Strengthening of the Institute 15.00 4.00 0.008 National Tuberculosis Institute, Bangalore 10.30 9.73 3.499 BCG Vaccine Laboratory, Guindy, Chennai 19.50 17.27 9.4810 Pasteur Institute of India, Coonoor 35.00 44.00 31.1811 Lala Ram Sarup Institute of Tuberculosis and Allied Diseases,Mehrauli, Delhi 54.50 52.55 55.5412 Central Leprosy Training & Research Institute, Chengalpattu (Tamil Nadu) 5.50 7.00 4.7313 Regional Institute of Training, Research & Treatment under LeprosyControl Programme: 10.00 10.91 7.13(i) RLTRI, Aska (Orissa) 2.00 2.35 0.37(ii) RLTRI, Raipur (MP) 1.00 0.96 0.71(iii) RLTRI, Gauripur (WB) 7.00 7.60 6.05(Annexure 3.1.1 contd.)