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

SI.
No.
GN Statement - A
DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN - (2007-08) - PROPOSED OUTLAYS
Major Heads/Minor Heads of
Development
Tenth Plan
2002-07
Projected
Outlay (at
2001-02
prices)
Annaul
Plan 2005-
06 Actual
Expenditu
re
Annual Plan - 2006-07
Agreed
Outlay
Anticipated
Expenditure
Tenth Plan
2002-07-
Anticipated
Expenditure
(Rs. in lakhs)
Eleventh
Plan 2007-
12
Proposed
Outlay
Annual Plan
2007-08
Proposed
Outlay
0. 1. 2. 3. 4. 5. 6. 7. 8.
1 6. Medical & Public Health
i) Primary Health Care
a) Rural 31591.39 4225.76 8160.38 8160.38 37541.23 30575.00 4609.00
b) Urban 9005.25 2732.81 3866.73 3866.73 14323.72 27575.33 5731.00
ii) Secondary Health Care
iii) Tertiary Health Care/
Super Speciality Services
iv) Medical Education &
Research
v) Training
vi) AYUSH
vii) E.S.I.
viii) Control of
a) Communicable diseases
(Malaria, TB, Goitre, IDSP))
b) Non-communicable diseases
(to be specified)
11702.35 992.77 1326.64 1326.64 6438.03 4750.00 660.00