06.02.2015 Views

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 ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Details of Proposed Outlay for Annual <strong>Plan</strong> <strong>2007</strong>-2008<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 : 03<br />

Part- III B<br />

Scheme Name PSU EAP<br />

Assistan<br />

ce<br />

SCA<br />

Total<br />

Provision<br />

to be<br />

included<br />

in <strong>Plan</strong><br />

Centrally Sponsored Schemes<br />

Out of State<br />

Share<br />

Out of Central<br />

Share<br />

Amount % Amount %<br />

Cen<br />

tral<br />

Sect<br />

or<br />

Other<br />

Spon<br />

sored<br />

Sche<br />

mes<br />

Out of<br />

<strong>Plan</strong>/<br />

Budg<br />

et<br />

(Rs. in lacs)<br />

Flow to ( Out of Total outlay contents in col. 7<br />

Capital Contents<br />

Total Continue New Vo.<br />

Org.<br />

2 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31<br />

Strengthening at<br />

Head Quarter<br />

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

Scheme<br />

Rural health<br />

services- Mobile<br />

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

Clinics/Beema<br />

Yojan/PPP etc (In<br />

Trible Area)<br />

M.P.<strong>Health</strong> Sector 4000.00 All<br />

Project<br />

habitant<br />

include<br />

women<br />

Grand Total 4000.00 500.00 500.00 50% 500.00 50% 5001.00 3381.00 1620.00<br />

Women<br />

Compo<br />

nt<br />

Rec.<br />

Id.<br />

Code

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!