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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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