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

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Details of Proposed Outlay for <strong>XI</strong> <strong>Five</strong> <strong>Year</strong> <strong>Plan</strong> <strong>2007</strong>-<strong>2012</strong><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 />

Min<br />

ar<br />

Hea<br />

d<br />

Scheme<br />

Name<br />

PSU<br />

EAP<br />

Assistance<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 />

Cent<br />

ral<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 />

Part- IV B<br />

Rs. in lakhs<br />

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

Capital Contents<br />

Total Continue New Vol.<br />

Org<br />

.<br />

1 2 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31<br />

110 Strengtheni<br />

ng at Head<br />

Quarter<br />

103 Social<br />

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

Scheme<br />

Rural health<br />

services-<br />

Mobile<br />

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

Clinics/Bee<br />

ma<br />

Yojan/PPP<br />

etc (In Trible<br />

Area)<br />

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

Sector<br />

Project<br />

30000.00 All<br />

habita<br />

nt<br />

include<br />

women<br />

Grand Total 30000.00 3035.00 3035.00 50% 3035.00 50% 16525.00 10625.00 5900.00<br />

Wom<br />

en<br />

Comp<br />

ont<br />

Rec.<br />

Id.<br />

Code

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