Eleventh Five Year Plan

Health and Family Welfare and AYUSH 119ANNEXURE 3.1.2Department of Health (H) and Family Welfare (FW)—NRHM #(Rs in Crores)S. Name of the Schemes Outlay Tenth Plan Tenth Plan (2002–07) Tenth Plan (2002–07)No. (2002–07) Sum of Annual Outlay Actual Exp.1 2 3 4 5CENTRALLY SPONSORED SCHEMES (CSS)OF FAMILY WELFARE 24169.20 28011.97 23854.7411 Direction & Administration 1100.00 1176.66 999.9312 Rural FW Services (SCs) 9663.00 8881.29 7561.0113 Urban FW Services 580.00 638.17 539.4814 Grants to State Training Institutions 480.00 500.37 411.0815 Free Distribution of Contraceptives 940.00 760.22 627.9716 Sterilization (Beds)—(Weeded) 12.00 10.25 8.7817 Family Welfare Linked Health Insurance 150.00 105.10 10.6318 Training 250.00 143.81 71.6019 Procurement of Supplies and Materials 994.98 1141.30 335.1410 Routine Immunization 1557.88 1625.50 783.4411 Pulse Polio Immunization 3110.00 3887.70 3999.5612 IEC 539.50 569.87 542.4213 Area Projects 1750.00 1838.14 1250.6014 Flexible Pool for State PIPs 3041.84 6733.59 6713.10CENTRAL SECTOR SCHEMES (CS) OF FAMILY WELFARE 1367.80 1611.53 1180.6911 Social Marketing Area Projects 20.00 35.00 0.0012 Social Marketing of Contraceptives 660.00 790.04 599.7013 FW Training and Res. Centre, Bombay 10.00 10.53 2.3114 NIHFW, New Delhi 20.00 25.45 19.9115 IIPS, Mumbai 10.00 9.57 8.0916 Rural Health Training Centre, Najafgarh 45.00 12.42 1.5617 Population Research Centres 45.00 39.13 30.0118 CDRI, Lucknow 12.00 12.65 12.8519 ICMR and IRR 100.00 150.00 162.4410 Travel of Experts/Conference/Meetings etc. (Melas) 57.00 17.00 47.8411 International Co-operation 9.00 8.44 6.7312 NPSF/National Commission on Population 100.00 116.00 104.0813 NGOs (PPP) 130.00 241.61 88.9514 Other Schemes 149.80 143.69 96.22TRANSFERRED TO STATES/WEEDED DURING TENTH PLAN 589.00 417.50 291.1211 District Projects 51.00 105.00 40.9512 Community Incentive Scheme 200.00 62.00 0.0013 Transport 313.00 223.00 248.0214 New Initiatives 25.00 27.50 2.15TO NACO 0.00 200.00 265.99FAMILY WELFARE (TOTAL) 26126.00 30241.00 25592.54DISEASE CONTROL PROGRAMMES OF HEALTH 2987.00 3280.20 2745.6511 Vector-borne (CSS) 1349.00 1496.03 1186.1112 Tuberculosis (CSS) 662.00 758.17 756.8813 Leprosy (CSS) 236.00 288.00 224.5414 IDD (CSS) 35.00 49.00 42.7115 Blindness (CSS) 445.00 439.00 458.1516 Integrated Disease Surveillance (CS) 260.00 250.00 77.26GRAND TOTAL 29113.00 33521.20 28338.19Note: # Includes corresponding H&FW schemes of NRHM up to 2004–05. To accommodate PMSSY, the approved Tenth Plan Outlay ofthe Department of Family Welfare was reduced from 27125 crore to Rs 26126 crore (Rs 999 crore was transferred to the Department ofHealth).Source: MoHFW.