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> Health Budget

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?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

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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

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Total

138028.89

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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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