|
The provision for Health and Family Welfare Department under Demand No.18 for 2003-2004 is Rs.1380.29 crores as detailed below:-
(Rs. in Crores)
|
Demand
|
Non Plan
|
Plan
|
|
State Plan
|
Centrally Sponsored
|
Centrally Aided
|
Total
|
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
18 Health and Family Welfare Department
|
973.48
|
126.62
|
212.84
|
67.20
|
406.66
|
|
Demand
|
Total Plan and Non Plan
|
Add Recoveries
|
Total
|
|
(1)
|
(7)
|
(8)
|
(9)
|
|
18 Health and Family Welfare Department
|
1380.14
|
0.15
|
1380.29
|
The provision for 2003-2004 made under Demand No.18, Health and Family Welfare Department Directorate wise will be as follows:-
(Rs. in Lakhs)
|
1
|
Secretariat
|
337.11
|
|
2
|
Directorate of Medical and Rural Health Services
|
26796.89
|
|
3
|
Directorate of Medical Education
|
46199.45
|
|
4
|
Directorate of Public Health and Preventive Medicine
|
50059.90
|
|
5
|
Directorate of Family Welfare
|
6728.08
|
|
6
|
Directorate of Drugs Control
|
516.47
|
|
7
|
Commissionerate of Indian Medicine and Homeopathy
|
5229.37
|
|
8
|
Tamil Nadu State Health Transport Department
|
854.91
|
|
9
|
DANIDA Health Care Project
|
106.96
|
|
10
|
Reproductive and Child Health Project
|
1199.75
|
|
|
Total
|
138028.89
|
a. Funds towards Civil Works undertaken by Public Works Department have been provided to the tune of Rs.28.33 crores and have been included under the respective Directorates.
b. Provision towards ESI Hospitals for Rs.84.44 crores has been provided in Labour and Employment Demand No.31.
c. Funds for Tamil Nadu State AIDS Control Society have been included under Directorate of Medical Education.
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