XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

Name of HOD : Director, Health Services
Name of Admn. Dept. : Public Health & FW
10th Five Year Plan (2002-2007) Proposed Outlay & Expenditure
Rs. In lacs
Minor
Head
Scheme Name
Scheme
Categor
y
SS/DS
10th Plan
Approved
Outlay
2002-07
Annual Plan 2002-03 Annual Plan 2003-04 Annual Plan 2004-05 Annual Plan 2005-06 Annual Plan 2006-07
Approved
Outlay
Actual Exped.
Approved
Outlay
Actual Exped.
Approved
Outlay
Actual
Exped.
Approved
Outlay
Actual
Exped.
Approved
Outlay
Anticipeted
Exped.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
01 Urban Health Services SS 6555.25 976.15 988.93 1277.80 1049.92 1360.56 1287.10 555.63 677.53 2337.73 2337.73
Allopathy 110 Hospitals &
Dispensaries
Revenue
Capital SS 2450.00 610.00 1562.77 2637.70 1747.03 1105.00 1088.43 2655.00 2055.28 1529.00 1529.00
Total SS 9005.25 1586.15 2551.70 3915.50 2796.95 2465.56 2375.53 3210.63 2732.81 3866.73 3866.73
03 Rural Health Services -
Revenue
DS 25591.39 4527.91 7138.23 6801.57 6766.57 7167.32 6836.24 653.64 254.53 1371.81 1371.81
Capital DS 6000.00 1388.96 809.64 1328.60 1228.28 2412.31 2376.13 4492.74 3971.23 6788.57 6788.57
Total 31591.39 5916.87 7947.87 8130.17 7994.85 9579.63 9212.37 5146.38 4225.76 8160.38 8160.38
003 Training Human Resource
Development
101 Prevention & Control of
Communicable Diseases
SS 3427.93 939.93 355.55 526.34 336.70 569.09 317.25 0.00 0.00 0.00 0.00
a) Malaria SS 11129.10 2247.82 1140.65 1600.00 1600.00 1293.64 1208.64 1287.83 934.72 1326.64 1326.64
b) T.B. SS 511.20 90.77 42.84 142.62 56.10 42.62 42.50 0.00 0.00 0.00 0.00
c) Goiter DS 62.05 12.41 13.09 12.41 12.41 12.41 2.39 0.00 0.00 0.00 0.00
d) IDSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.05 58.05 0.00 0.00
Total 11702.35 2351.00 1196.58 1755.03 1668.51 1348.67 1253.53 1345.88 992.77 1326.64 1326.64
01 Strengthening Human
Development Resources
SS 182.00 34.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
800 Externally Aided Projects SS 1961.00 302.00 252.00 62.81 30.00 55.00 51.75 0.00 0.00 0.00 0.00
800 Implementation of State
Population Policy/State
Share to Family Welfare
001 Rajeev Gandhi Mission for
community health
SS 2420.08 479.65 315.65 205.80 205.80 105.55 97.28
SS 140.00 28.00 0.00 28.00 0.00 2412.00 1019.21 5335.00 5200.00 2000.00 2000.00
01 11th Finance Commission -
Regional Diagnostic Centre
at 11 Hospitals
SS 1980.00 660.00 0.00 660.00 0.00 1216.36 1180.96 0.00 0.00 0.00 0.00
Total 62410.00 12298.00 12619.35 15283.65 13032.81 17751.86 15507.88 15037.89 13151.34 15353.75 15353.75