> Health Budget

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The provision for Health and Family Welfare Department under Demand No.19 for 2007-2008 is Rs.2285.88 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

1644.48

374.93

261.27

5.00

641.20

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Demand

Total Plan and Non Plan

Add Recoveries

Total

(1)

(7)

(8)

(9)

19. Health & Family Welfare Department

2285.68

0.20

2285.88

This includes Rs.2231.20 crores on the Revenue Account and Rs.54.68 crores on the Capital Account. The provision on the Revenue Account, works out to 5% of the total provision of the Revenue Account of Rs.44633.66 crores in the Tamil Nadu State Budget for the year 2007-2008.

1.4.?????? The directorate-wise provision for 2007-2008 made under Demand No.19 Health and Family Welfare Department is as follows:-

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

1

Secretariat

466.45

2

Directorate of Medical and Rural Health Services

37405.81

3

Directorate of Medical Education

71420.11

4

Directorate of Public Health and Preventive Medicine

79226.38

5

Directorate of Family Welfare

8017.69

6

Directorate of Drugs Control

653.59

7

Commissionerate of Indian Medicine and Homeopathy

7904.80

8

Tamil Nadu State Health Transport Department

1243.38

9

Reproductive and Child Health Project

352.25

10

Tamil Nadu Health Systems Project

21897.27

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Total

228587.73

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. 134.79 crores under Demand No.39.

????????b??.Provision towards ESI Hospitals for Rs.112.01 crores has been provided in the Labour and Employment Demand No.32.

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