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

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Details of Proposed Outlay for the Annual <strong>Plan</strong> <strong>2007</strong>-08<br />

Name of HOD - Director, <strong>Health</strong> Services (43) Sector : 2 Sub-sector : 22<br />

Name of Adm. Dept. <strong>Public</strong> <strong>Health</strong> & <strong>Family</strong> <strong>Welfare</strong> Major Head : 2210 Sub Major Head : 01<br />

Part III - A<br />

Minar<br />

Head<br />

Scheme Name<br />

Schem<br />

e<br />

SS/DS<br />

CSS/<br />

CS<br />

Implementi<br />

ng Agency<br />

State Govt.<br />

/ <strong>Public</strong><br />

Sector<br />

Enterprise/<br />

Local<br />

Bodies<br />

(S/P/L)<br />

Type of<br />

Local<br />

Bodies<br />

Rural/<br />

Urban<br />

(R/U)<br />

State Share<br />

Total Continue New Normal TSP SCSP<br />

(Rs. in lacs)<br />

Loan<br />

Assistance<br />

out of<br />

State<br />

Share<br />

Amo<br />

unt<br />

Ag<br />

enc<br />

y<br />

Rec.<br />

ID<br />

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15<br />

110<br />

103<br />

103<br />

Strengthening<br />

at Head<br />

Quarter<br />

Social <strong>Welfare</strong><br />

Scheme<br />

Rural health<br />

services-<br />

Mobile <strong>Health</strong><br />

Clinics/Beema<br />

Yojan/PPP etc<br />

(In Trible Area)<br />

M.P.<strong>Health</strong><br />

Sector Project<br />

SS S U 90.00 0.00 90.00 60.00 0.00 30.00<br />

SS S R 100.00 100.00 0.00 100.00 0.00<br />

SS CS R 4000.00 4000.00 2000.00 1200.00 800.00<br />

Grand Total 15000.00 7750.00 7250.00 7815.00 3925.00 3260.00

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