Budget Allocations and Net of Recoveries for Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in India ( 2014-2015 to 2016-2017) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
2016-2017 (Budget) | |||||||||||||
Secretariat-Economic Services | |||||||||||||
Support to AYUSH Institutions | |||||||||||||
Support to Statutory Bodies | |||||||||||||
Research and Development | |||||||||||||
Strengthening of AYUSH Delivery System | |||||||||||||
National Health Mission : AYUSH | |||||||||||||
2015-2016 (Revised) | |||||||||||||
Secretariat - Social Services | |||||||||||||
Medical and Public Health | |||||||||||||
AYUSH Promotion (Central) | |||||||||||||
Ayurveda | |||||||||||||
Central Council for Reserch in Ayurvedic Sciences (Erstwhile Central Council for Research in Ayurveda & Siddha) | |||||||||||||
National Institute of Ayurveda, Jaipur | |||||||||||||
All India Institute of Ayurveda (AIIA) in Delhi | |||||||||||||
Other Schemes | |||||||||||||
Total-Ayurveda | |||||||||||||
Homeopathy | |||||||||||||
Central Council for Research in Homeopathy | |||||||||||||
National Institute of Homeopathy, Kolkata | |||||||||||||
Homeopathic Medicines Pharmaceutical Co. Ltd. | |||||||||||||
All India Institute of Homeopathy | |||||||||||||
Other Schemes | |||||||||||||
Total-Homeopathy | |||||||||||||
Unani | |||||||||||||
Central Council for Research in Unani Medicine | |||||||||||||
National Institue of Unani Medicine | |||||||||||||
All India Institute of Unani Medicine | |||||||||||||
Total-Unani | |||||||||||||
Yoga, Naturopathy and Siddha | |||||||||||||
Morarji Desai National Institute of Yoga | |||||||||||||
Central Council for Research in Yoga & Naturopathty | |||||||||||||
All India Institute of Yoga | |||||||||||||
Central Council for Research in Siddha | |||||||||||||
Other Schemes | |||||||||||||
Total-Yoga, Naturopathy and Siddha | |||||||||||||
Total-AYUSH Promotion (Central) | |||||||||||||
National Medicinal Plants Board | |||||||||||||
Development of Common Facilities for AYUSH Industry Clusters | |||||||||||||
Other Schemes of AYUSH | |||||||||||||
Information, Education & Communication | |||||||||||||
Extra Mural Research Projects | |||||||||||||
Assistance to accrediated AYUSH Centres of Excellence in Non-Governmental/ Private Sector engaged in AYUSH education/drug Development & Research/ Clinical Research/ Folk Medicine etc | |||||||||||||
Public-Private Partnership for setting up of special Clinics/IPDS | |||||||||||||
National Institute of Siddha | |||||||||||||
National Commission for Human Resource in AYUSH | |||||||||||||
National Institute of Medicinal Plants | |||||||||||||
National Institute of Sowa Rigpa | |||||||||||||
Central Council for Reserach in Sowa Rigpa | |||||||||||||
Indian Institute of AYUSH Pharmaceutical Sciences | |||||||||||||
National AYUSH Library and Archives | |||||||||||||
Pharmacovigilance Initiative for ASU Drugs | |||||||||||||
Central Drug Controller for AYUSH | |||||||||||||
National AYUSH Health Programme | |||||||||||||
AYUSH Gram | |||||||||||||
Other Programmes | |||||||||||||
Total-Other Schemes of AYUSH | |||||||||||||
Development of AYUSH Institutions | |||||||||||||
Acquisition of Office Building | |||||||||||||
National Rural Health Mission(NRHM) | |||||||||||||
Hospitals and Dispensaries (under NRHM including AYUSH Flexi-Pool)(erstwhile Development of AYUSH Hospital & Dispensaries and Mainstreaming of AYUSH) | |||||||||||||
Quality Control of ASU & H Drugs | |||||||||||||
National Mission on Medicinal Plants | |||||||||||||
Total-Medical and Public Health | |||||||||||||
Provision for projects/schemes for the benefit of the North Eastern Areas and Sikkim | |||||||||||||
National Medicinal Plants Board | |||||||||||||
North Eastern Institute of AYUSH/Folk Medicine | |||||||||||||
Development of AYUSH Institutions | |||||||||||||
Drugs Quality Control | |||||||||||||
Hospitals and Dispensaries (under NRHM including AYUSH Flexi-Pool)(erstwhile Development of AYUSH Hospital & Dispensaries and Mainstreaming of AYUSH) | |||||||||||||
National Mission on Medicinal Plants | |||||||||||||
Research Councils | |||||||||||||
Information, Education & Communication | |||||||||||||
Development of common facility for AYUSH industry clusters | |||||||||||||
Assistance to accrediated AYUSH Centres of Excellence in Non-Government/Private Sector engaged in AYUSH education/drug Development & Research/Clinical Research/Folk Medicine etc | |||||||||||||
Total-Provision for projects/schemes for the benefit of the North Eastern Areas and Sikkim | |||||||||||||
Investment in Public Enterprises - IMPC.Ltd. | |||||||||||||
State and UT Plan | |||||||||||||
AYUSH | |||||||||||||
Development of Institutions | |||||||||||||
Hospitals and Dispensaries (Under NRHM including AYUSH flexi-pool) | |||||||||||||
Drugs Quality Control | |||||||||||||
Total-AYUSH | |||||||||||||
National Mission on Medicinal Plants | |||||||||||||
National Mission on AYUSH (Including Mission on Medicinal Plants) | |||||||||||||
AYUSH Promotion (States) : National AYUSH Mission (NAM) | |||||||||||||
Total-State and UT Plan | |||||||||||||
Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Homeopathic Medicines Pharmaceutical Co. Ltd. | |||||||||||||
Indian Medicines Pharmaceutical Corporation | |||||||||||||
Total | |||||||||||||
C.Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
Medical and Public Health | |||||||||||||
North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
Medical and Public Health | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
Medical and Public Health | |||||||||||||
Union Territory Plans (without Legislature) | |||||||||||||
Total - UT Plan | |||||||||||||
Total |