Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Family Welfare in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
1.Secretariat - Social Services | ||||||||||
Family Welfare | ||||||||||
2. Direction and Administration | ||||||||||
Total- Direction & Administration | ||||||||||
Family Welfare Services | ||||||||||
3. Rural Family Welfare Services | ||||||||||
4. Urban Family Welfare Services | ||||||||||
5. Reproductive and Child Health Project | ||||||||||
6. Procurement of Cold Chain Equipment | ||||||||||
Total Family Welfare Services | ||||||||||
7. Transport | ||||||||||
Total Transport | ||||||||||
8. Compensation | ||||||||||
Total Compensation | ||||||||||
Education Training & Research | ||||||||||
9. Information, Education and Communication | ||||||||||
10. Training, Research & Evaluation | ||||||||||
11. Health Guide Scheme | ||||||||||
Total Education Training & Research | ||||||||||
Other Services and Supplies | ||||||||||
12.01 Post Partum Programme | ||||||||||
12.02 Free Distribution of Conventional Contraceptives | ||||||||||
12.03 Commercial Distribution | ||||||||||
12.04 Area Projects | ||||||||||
12.05 Involvement of Other Deptts and Voluntary Organisations, etc. | ||||||||||
12.06 Sterlization Beds | ||||||||||
12.07 Other Schemes | ||||||||||
12.08 Innovations in Family Planning Services Project for U.P. | ||||||||||
Total Other Services & Supplies | ||||||||||
13. Investment in Public Enterprises | ||||||||||
14. Aid Materials & Equipment - Gross | ||||||||||
Deduct - Transfer to Functional Major Heads | ||||||||||
Aid Materials & Equipment - Net | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
12.01 Hindustan Latex Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Family Welfare | ||||||||||
2. Secretariat - Social Services | ||||||||||
Total |