> Health Budget

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The provision for Health and Family Welfare Department under Demand No.19 for 2006-2007 is Rs.1951.28 crores as detailed below:-

????????????????????????????????????????????????????????????????????(Rs. in Crores)

Demand

Non Plan

Plan

State Plan

Centrally Spon sored

Shared between Centre and State

Total

(1)

(2)

(3)

(4)

(5)

(6)

19. Health & Family Welfare Department

1252.02

469.82

223.84

5.00

698.66

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Demand

Total Plan and Non Plan

Add Recoveries

Total

(1)

(7)

(8)

(9)

19. Health & Family Welfare Department

1950.68

0.60

1951.28

This includes Rs.1865.42 crores on the Revenue Account and Rs.85.86 crores on the Capital Account. The provision on the Revenue Account, works out to 4.68% of the total provision of the Revenue Account of Rs.39860 crores in the Tamil Nadu State Budget for the year 2006-2007.

1.4.?????? The directorate-wise provision for 2006-2007 made under Demand No.19 Health and Family Welfare Department is as follows:-

????????????????????????????????????????????????????????????????????????????(Rs. in Lakhs)

1

Secretariat

387.91

2

Directorate of Medical and Rural Health Services

31824.95

3

Directorate of Medical Education

63583.11

4

Directorate of Public Health and Preventive Medicine

57064.42

5

Directorate of Family Welfare

6625.54

6

Directorate of Drugs Control

516.57

7

Commissionerate of Indian Medicine and Homeopathy

6886.82

8

Tamil Nadu State Health Transport Department

995.55

9

Reproductive and Child Health Project

10004.89

10

Tamil Nadu Health Systems Project

17238.37

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Total

195128.13

Note:

a.?? Apart from the above provision, funds towards Civil Works being undertaken by Public Works Department have been provided to the tune of Rs. 136.93 crores under Demand No.39.

????????b??.Provision towards ESI Hospitals for Rs.93.94 crores has been provided in the Labour and Employment Demand No.32.

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