XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...
XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...
XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...
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SI.<br />
No.<br />
GN Statement - A<br />
DRAFT ELEVENTH FIVE YEAR PLAN (<strong>2007</strong>-12) AND ANNUAL PLAN - (<strong>2007</strong>-08) - PROPOSED OUTLAYS<br />
Major Heads/Minor Heads of<br />
Development<br />
Tenth <strong>Plan</strong><br />
2002-07<br />
Projected<br />
Outlay (at<br />
2001-02<br />
prices)<br />
Annaul<br />
<strong>Plan</strong> 2005-<br />
06 Actual<br />
Expenditu<br />
re<br />
Annual <strong>Plan</strong> - 2006-07<br />
Agreed<br />
Outlay<br />
Anticipated<br />
Expenditure<br />
Tenth <strong>Plan</strong><br />
2002-07-<br />
Anticipated<br />
Expenditure<br />
(Rs. in lakhs)<br />
Eleventh<br />
<strong>Plan</strong> <strong>2007</strong>-<br />
12<br />
Proposed<br />
Outlay<br />
Annual <strong>Plan</strong><br />
<strong>2007</strong>-08<br />
Proposed<br />
Outlay<br />
0. 1. 2. 3. 4. 5. 6. 7. 8.<br />
2<br />
ix) National Rural <strong>Health</strong><br />
Mission (Details of activities<br />
enclosed as Encl -5)<br />
279274.34 13258.29<br />
x) Other Programmes 10111.01 5200.00 2000.00 2000.00 11362.15 31293.00 4190.00<br />
Sub-Total (Medical &<br />
<strong>Public</strong> <strong>Health</strong>)<br />
GRAND TOTAL<br />
62410.00 13151.34 15353.75 15353.75 69665.13 403467.67 28258.29
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