| Scheme-wise Expenditure and Outlay under Department of Health and Family Welfare Health Sector in India (2006-2007 and 2007-2008) | ||||||
| (Rs. in Crore) | ||||||
| Schemes/Institutions | Annual Plan 2006-07 Expenditure | Outlay for 2007-08 | ||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Centrally Sponsored Programmes | ||||||
| Control of Communicable Diseases: | ||||||
| National AIDS Control Programme and National S.T.D. Control Programme | ||||||
| Control of Non-Communicable Diseases | ||||||
| Cancer | ||||||
| (i) National Cancer Control Programme | ||||||
| (ii) Tobacco Control Programme | ||||||
| National Mental Health Programme | ||||||
| Regulatory, Quality Control including Capacity Building | ||||||
| Assistance to State for Capacity Building | ||||||
| (i) Trauma Care | ||||||
| (ii) Upgradation of State Govt. Medical Colleges | ||||||
| (iii) Strengthening of Maternal Health and Child health wing/hospital and other wing in States/UTs hospitals | ||||||
| Assistance to States for Drug & PFA Control (i) Drugs Control (ii) PFA Control | ||||||
| New initiatives under CSS | ||||||
| (i) Initiatives faken during 2006-07 | ||||||
| Telemedicine | ||||||
| National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke | ||||||
| National Programme for Deafness | ||||||
| Other Initiatives | ||||||
| (ii) New Initiatives | ||||||
| Letospirosis Control Programme | ||||||
| Pilot Project on Prevention and Control of Human Rabies | ||||||
| National Organ Transplant Programme | ||||||
| Oral Health | ||||||
| National Programme for Prevention and Control of Fluorosis | ||||||
| National Programme for Health Care for the Elderly | ||||||
| Medical Rehabilitation | ||||||
| Central Sector Schemes | ||||||
| Strengthening of the Institutes for Control of Communicable Diseases: | ||||||
| National Institute of Communicable Diseases | ||||||
| i. On-going Activities (including Guineaworm & Yaws Eradication) | ||||||
| ii. Strengthening of the Institute | ||||||
| National Tuberculosis Institute, Bangalore | ||||||
| Others Research Institutes | ||||||
| B.C.G. Vaccine Laboratory, Guindy, Chennai | ||||||
| Pasteur Institute of India, Coonoor | ||||||
| Setting up of Vaccine Institute at Chengalpattu, | ||||||
| Lala Ram Sarup Institute of T.B. and allied diseases, Mehrauli, Delhi | ||||||
| Central Leprosy Training & Research Institute Chengalpattu {Tamil Nadu) | ||||||
| Regional Institute of Training, Research & Treatment under Leprosy Control Programme: | ||||||
| (a) R.L.T.R.I., Aska (Orissa) | ||||||
| (b) R.L.T.R.I., Raipur (M.P.) | ||||||
| (c) R.L.T.R.I., Gauripur (W.B.) | ||||||
| Strengthening of Hospitals & Dispensaries | ||||||
| Central Government Health Scheme | ||||||
| Central Institute of Psychiatry, Ranchi | ||||||
| All India Institute of Physical Medicine & Rehabilitation, Mumbai | ||||||
| Safdarjung Hospital and College, New Delhi | ||||||
| Dr. R.M.L. Hospital, New Delhi | ||||||
| Others | ||||||
| Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi | ||||||
| Upgradation of the Facilities in Deptt. of Physical Medicine & Rehabilitation in Medical Colleges | ||||||
| All India Institute of Speech & Hearing, Mysore | ||||||
| Strengthening of Institutions for Medical Education, Training & Research: | ||||||
| (a) Medical Education: | ||||||
| All India Institute of Medical Sciences & its Allied Departments, New Delhi | ||||||
| P.G.I.M.E.R., Chandigarh | ||||||
| J.I.P.M.E.R., Pondicherry | ||||||
| Lady Harding Medical College & Smt. S.K. Hospital, New Delhi | ||||||
| Kalawati Saran Children`s Hospital, New Delhi | ||||||
| Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shilong* | ||||||
| N.I.M.H.A.N.S., Bangalore | ||||||
| Kasturba Health Society, Wardha | ||||||
| National Medical Library, New Delhi | ||||||
| National Board of Examinations, New Delhi | ||||||
| RIMS, Imphal, Manipur | ||||||
| LGBRIMH, Tejpur, Assam | ||||||
| RIPANS, Aizwal, Mizoram | ||||||
| (b) Training: | ||||||
| Development of Nursing Services | ||||||
| Nursing Colleges | ||||||
| (i) R.A.K. College of Nursing, New Delhi | ||||||
| (ii) Lady Reading Health School | ||||||
| (c) Research: | ||||||
| (a) Indian Council of Medical Research, New Delhi | ||||||
| (b) Membership for International Organization | ||||||
| (d) Public Health | ||||||
| Institute of Public Health (PHFI) | ||||||
| All India Institute of Hygiene & Public Health, Calcutta (AIIH&PH) and Serologist and Chemical Examiner, Calcutta | ||||||
| i. AIIH&PH, Calcutta | ||||||
| ii. Serologist & Chemical Examiner, Calcutta | ||||||
| (e) Others | ||||||
| Indian Nursing Council | ||||||
| V.P. Chest Institute, Delhi | ||||||
| National Academy of Medical Sciences, New Delhi | ||||||
| Medical Council of India, New Delhi | ||||||
| Medical Grants Commission | ||||||
| System Strengthening including Emergency Medical Relief/Disaster Management | ||||||
| (a) Health Education, Research & Accounts | ||||||
| Health Education | ||||||
| Health Intelligence and Health Accounts | ||||||
| i. Intelligence | ||||||
| ii. Accounts | ||||||
| (b) Strengthening of D.G.H.S./Ministry: | ||||||
| 1. Strengthening of Deptts under the Ministry | ||||||
| II. Strengthening of DGHS | ||||||
| (c) Emergency Medical Relief | ||||||
| Health Sector Disaster Preparedness and Management | ||||||
| Emergency Medical Relief (including Avian Flu) | ||||||
| (d) Others | ||||||
| Central Research Institute, Kasauli | ||||||
| National Institute of Biological, NOIDA (U.P.) | ||||||
| Prevention of Food Adulteration | ||||||
| Central Drug Standard & Control Organization (CDSCO) | ||||||
| Port Health Authority | ||||||
| i) Port Health Establishment including APO | ||||||
| ii) Port Health Office, JN Port.Nhava Sheva | ||||||
| iii) Deratisation of Ships at Mumbai/Kolkatta | ||||||
| Bhuj Hospital | ||||||
| Oversight Committee | ||||||
| Pradhan Mantri Swasthya Suraksha Yojana | ||||||
| New Initiatives under CS | ||||||
| Forward Linkages to NRHM (New Initiatives in NE) | ||||||
| National Programme for Sports Injury | ||||||
| National Centre for Disease Control | ||||||
| National Advisory Board for Standards | ||||||
| Setting up Paramedical Institutions | ||||||
| Strengthening / Upgradation of Pharmacy Schools | ||||||
| Ungradation/strengthening of Nursing services | ||||||
| Health Insurance (Urban Health Mission) | ||||||
| National Programme for Blood and Blood Products | ||||||
| Other Schemes | ||||||
| Medical Store Organisation | ||||||
| Dental Council of India | ||||||
| Pharmacy Council of India | ||||||
| Procurement of Meningitis Vaccine for inoculation of Haj Pilgrms | ||||||
| Rashtriya Arogya Nidhi | ||||||
| International Co-operation | ||||||
| New Delhi TB Centre | ||||||
| Drop out/ Transferred Schemes | ||||||
| Grant to Red Cross Society | ||||||
| Award of Prizes to Authors of Original Books in Hindi | ||||||
| Grants to St. John`s Ambulance | ||||||
| Treatment of Ex VIPs | ||||||
| Grand Total | ||||||
