Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat - Social Services | ||||||||||
2. Discretionary Grant | ||||||||||
(I) Health | ||||||||||
3. Directorate General of Health Services | ||||||||||
4. National Medical Library | ||||||||||
Total | ||||||||||
5. Central Government Health Scheme | ||||||||||
Total | ||||||||||
Hospitals & Dispensaries | ||||||||||
6. Safdarjang Hospital, New Delhi | ||||||||||
Total | ||||||||||
7. Dr. Ram Manohar Lohia Hospital, New Delhi | ||||||||||
Total | ||||||||||
8. Central Institute of Psychiatry, Ranchi | ||||||||||
Total | ||||||||||
9. All India Institute of Physical Medicine and Rehabilitation, Mumbai | ||||||||||
Total | ||||||||||
10. Kalawati Saran Childrenâ?Ts Hospital, New Delhi | ||||||||||
Total | ||||||||||
11. Grants for Bhuj Hospital, Gujarat | ||||||||||
Total Hospitals and Dispensaries | ||||||||||
Medical Education Training & Research | ||||||||||
12. Indian Council of Medical Research, New Delhi * | ||||||||||
13. Vallabh Bhai Patel Chest Institute, Delhi University | ||||||||||
14. Cancer Research | ||||||||||
15. Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital, New Delhi | ||||||||||
Total | ||||||||||
16. All India Institute of Medical Sciences (AIIMS), New Delhi. | ||||||||||
17. National Institute of Mental Health & Neuro-Sciences, Bangalore | ||||||||||
18. All India Institute of Speech & Hearing, Mysore | ||||||||||
19. Post Graduate Institute of Medical Education & Research, Chandigarh | ||||||||||
20. Jawaharlal Medical College, Pondicherry | ||||||||||
21. Jawaharlal Institute of Post Graduate MedicalEducation & Research, Pondicherry | ||||||||||
Total | ||||||||||
22. Kasturba Health Society, Wardha | ||||||||||
23. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong | ||||||||||
24. Vardhman Mahaveer Medical College, New Delhi | ||||||||||
Total | ||||||||||
25. Dr. Ram Manohar Lohia PG Institute of Medical Education & Research, New Delhi | ||||||||||
Total | ||||||||||
26. Establishment of AIIMS Type Super Speciality Hospital scum-Teaching Institutions and Upgrading of State Govt. Hospitals | ||||||||||
Total | ||||||||||
27. Other Educational Institutions | ||||||||||
Total Medical Education Training & Research | ||||||||||
Public Health | ||||||||||
28. Port/Airport Health Organisations/Establishments (including De-ratisation of Ships) | ||||||||||
29. TB/Leprosy Training Institutes | ||||||||||
Total | ||||||||||
30. Development of Nursing Services | ||||||||||
31. National Institute of Communicable Diseases, New Delhi. | ||||||||||
Total | ||||||||||
32. National AIDS Control Programme | ||||||||||
Total | ||||||||||
33. National Mental Health Programme | ||||||||||
34. Prevention of Food Adulteration (including Project of Feasibility Testing Scheme of Vitamins and Mineral Fortification of Staple Food) | ||||||||||
35. Central Drugs Standard Control Organisation | ||||||||||
36. Manufacture of Sera & Vaccine | ||||||||||
Total | ||||||||||
37. Public Health Laboratories | ||||||||||
38. Public Health Education | ||||||||||
Total | ||||||||||
39. Health Sector Disaster Preparedness & Management including Emergency Medical Relief | ||||||||||
40. Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi | ||||||||||
41. Procurement of meningitis Vaccine for Inoculation of Haj Pilgrims | ||||||||||
42. Assistance for Capacity Building for Trauma Centres | ||||||||||
43. Assistance for Capacity Building Project for Food & Drugs | ||||||||||
44. Rashtriya Arogya Nidhi | ||||||||||
Total | ||||||||||
45. Other Health Schemes | ||||||||||
45.1 Oversight Committee | ||||||||||
Total | ||||||||||
45.2 Tobacco Control Programme | ||||||||||
45.3 Institute of Public Health (PHFI) | ||||||||||
45.4 Telemedicine | ||||||||||
45.5 National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | ||||||||||
45.6 National Programme for Deafness | ||||||||||
45.7 New Initiatives | ||||||||||
Total | ||||||||||
45.8 Other Schemes | ||||||||||
45.9 States/UTs Hospitals | ||||||||||
45.10 Human Resources for Health | ||||||||||
Total | ||||||||||
45.11 Health Insurance | ||||||||||
Total | ||||||||||
46. Medical Stores Organisation | ||||||||||
Total | ||||||||||
Total - Public Health | ||||||||||
Total - Health | ||||||||||
(II) National Rural Health Mission | ||||||||||
47. National Disease Control Programmes | ||||||||||
47.01 National Vector Borne Disease Control Programme | ||||||||||
Total | ||||||||||
47.02 National T.B. Control Programme | ||||||||||
Total | ||||||||||
47.03 National Leprosy Control Programme | ||||||||||
Total | ||||||||||
47.04 National Trachoma & Blindness Control Programme | ||||||||||
Total | ||||||||||
47.05 National Iodine Deficiency Disorders Control Programme | ||||||||||
Total | ||||||||||
47.06 National Integrated Disease Surveillance Programme | ||||||||||
Total | ||||||||||
47.07 National Drug De-addiction Control Programme | ||||||||||
Total | ||||||||||
Total - National Disease Control Programme | ||||||||||
48. Direction and Administration | ||||||||||
Total | ||||||||||
49. Rural Family Welfare Services (Sub-centres) | ||||||||||
Total | ||||||||||
50. Urban Family Welfare Services | ||||||||||
Total | ||||||||||
51. Contraception | ||||||||||
51.01 Free Distribution of Contraceptives (Other than Condoms) | ||||||||||
Total | ||||||||||
51.02 Social Marketing of Contraceptives (Other than social marketing of condoms) | ||||||||||
51.03 Free distribution and Social Marketing of Condoms for National Aids Control Organisation | ||||||||||
51.04 Sterlization Beds | ||||||||||
Total | ||||||||||
Total - Contraception | ||||||||||
52. Reproductive and Child Health Project | ||||||||||
Total | ||||||||||
53. Routine Immunisation | ||||||||||
Total | ||||||||||
54. Pulse Polio Immunisation | ||||||||||
Total | ||||||||||
55. Information, Education and Communication (IEC) | ||||||||||
56. Training Institutions under States and Centre | ||||||||||
Total | ||||||||||
57. Research Institutes | ||||||||||
58. Flexible Pool of State Project Implementation Plans (PIPs) | ||||||||||
58.01 Mission Flexible Pool | ||||||||||
58.02 RCH Flexible Pool | ||||||||||
Other Services | ||||||||||
59. Area Projects | ||||||||||
59.01 India Population Projects | ||||||||||
Total | ||||||||||
59.02 EC assisted SIP Projects | ||||||||||
59.03 USAID assisted SIFPSA Project | ||||||||||
59.04 UNFPA assisted CP-6 Project | ||||||||||
Total - Area Projects | ||||||||||
60. Other Family Welfare Schemes | ||||||||||
60.01 Family Welfare Linked Health Insurance Plan | ||||||||||
60.02 NGOs (Public-Private Partnership) | ||||||||||
60.03 Management Information System | ||||||||||
60.04 National Commission on Population | ||||||||||
60.05 Social Marketing Area Projects | ||||||||||
60.06 Other Schemes | ||||||||||
61. International Contribution | ||||||||||
Total - Other Welfare Schemes | ||||||||||
Total - National Rural Health Mission | ||||||||||
62. International Cooperation | ||||||||||
63. Provison for projects/schemes of North Eastern Areas and Sikkim | ||||||||||
63.01 Schemes under NRHM | ||||||||||
63.01.1 National Disease Control Programmes | ||||||||||
63.01.2 Family Welfare | ||||||||||
Total | ||||||||||
63.02 Health Schemes | ||||||||||
Total | ||||||||||
Total : North Eastern Areas | ||||||||||
64. Aid Materials & Equipment - Gross | ||||||||||
Deduct- Transfers to functional Major Head(s) | ||||||||||
Net - Aid Material & Equpments | ||||||||||
Grand Total# | ||||||||||
B. Investment in Public Enterprises | ||||||||||
1. Hospital Services Consultancy Corpn.(India) Ltd. | ||||||||||
C. Plan Outlay | ||||||||||
1. Secretariat-Social Services | ||||||||||
2. Medical and Public Health | ||||||||||
3. Family Welfare | ||||||||||
4 North Eastern Areas | ||||||||||
Total |