| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Direction and Administration | ||||||||||||
| Central Government Health Scheme | ||||||||||||
| Safdarjung Hospital and Vardhman Mahavir Medical College, New Delhi | ||||||||||||
| Dr. Ram Manohar Lohia Hospital and Dr. RML PGIMER, New Delhi | ||||||||||||
| Lady Hardinge Medical College and Smt. S.K. Hospitals | ||||||||||||
| Kalawati Saran Children`s Hospital, New Delhi | ||||||||||||
| Other Hospitals / Institutions | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Pardhan Mantri Swasthya Suraksha Yojana | ||||||||||||
| National AIDS and STD Control Programme | ||||||||||||
| Family Welfare Schemes | ||||||||||||
| Strengthening of existing branches and Establishment of 27 branches of NCDC | ||||||||||||
| Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases | ||||||||||||
| Viral Hepatitis | ||||||||||||
| Anti Microbial Resistance | ||||||||||||
| National Pharmacovigilance Programme | ||||||||||||
| Development of Nursing Services | ||||||||||||
| Health Insurance (Central Government Employees and Pensioners Health Insurance Scheme) | ||||||||||||
| Health Sector Disaster Preparedness and Management including EMR including Avian Flu and Emergency Medical Services | ||||||||||||
| National Organ Transplant Programme | ||||||||||||
| Impacting Research Innovation and Technology (IMPRINT) Scheme | ||||||||||||
| Swachhata Action Plan (SAP) | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||
| Food Safety and Standards Authority of India | ||||||||||||
| Indian Pharmacopeia Commission | ||||||||||||
| Medical Council of India | ||||||||||||
| Dental Council of India | ||||||||||||
| Pharmacy Council of India | ||||||||||||
| Indian Nursing Council | ||||||||||||
| National Academy of Medical Sciences | ||||||||||||
| National Board of Examinations | ||||||||||||
| Total-Statutory and Regulatory Bodies | ||||||||||||
| Autonomous Bodies | ||||||||||||
| All India Institute of Medical Sciences, New Delhi | ||||||||||||
| Post Graduate Institute of Medical Education and Research, Chandigarh | ||||||||||||
| Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry | ||||||||||||
| National Institute of Mental Health and Neuro- Sciences, Bengaluru | ||||||||||||
| North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong | ||||||||||||
| Regional Institue of Medical Sciences, Imphal | ||||||||||||
| Regional Institute of Paramedical and Nursing Sciences, Aizawl | ||||||||||||
| Lokpriya Gopinath Bordoloi Regional Institute of Mental Health, Tezpur | ||||||||||||
| Other Autonomous Bodies | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| HLL Life Care Limited | ||||||||||||
| Others | ||||||||||||
| Medical Treatment of CGHS Pensioners (PORB) | ||||||||||||
| Purchase of Material in India and Abroad | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| Less Recoveries | ||||||||||||
| Net | ||||||||||||
| International Cooperation | ||||||||||||
| Other Miscellaneous Expenditure | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| Less Recoveries | ||||||||||||
| Net | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to States/UTs | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| National Health Mission | ||||||||||||
| National Rural Health Mission | ||||||||||||
| RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. | ||||||||||||
| Net | ||||||||||||
| Health System Strengthening under NRHM | ||||||||||||
| Flexible Pool for Communicable Diseases | ||||||||||||
| Net | ||||||||||||
| Flexible Pool for Non-Communicable Diseases, Injury and Trauma | ||||||||||||
| Infrastructure Maintenance | ||||||||||||
| Forward Linkages to NRHM | ||||||||||||
| Strengthening of State Drug Regulatory System | ||||||||||||
| Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) | ||||||||||||
| Human Resources for Health | ||||||||||||
| Prime Minister`s Development Plan for Jammu and Kashmir | ||||||||||||
| Total- National Rural Health Mission | ||||||||||||
| National Urban Health Mission | ||||||||||||
| Tertiary Care Programs | ||||||||||||
| National Mental Health Programme | ||||||||||||
| Capacity Building for Trauma Centres | ||||||||||||
| National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke | ||||||||||||
| National Programme for Health Care for the Elderly | ||||||||||||
| National Programme for Control of Blindness | ||||||||||||
| Telemedicine | ||||||||||||
| Tobacco Control Programme | ||||||||||||
| Total- Tertiary Care Programs | ||||||||||||
| Human Resources for Health and Medical Education | ||||||||||||
| Upgradation/Strengthening of Nursing Services (ANM/GNM) | ||||||||||||
| Strengthening/Upgradation of Pharmacy School/College | ||||||||||||
| States/UTs Hospital - Upgradation of State Government Medical Colleges (PG Seats) | ||||||||||||
| Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions | ||||||||||||
| Establishing New Medical Colleges (upgrading States/UTs Hospitals) | ||||||||||||
| Setting up of State Institutions of Paramedical Sciences in States and Setting up of College of Para-medical Education | ||||||||||||
| Total- Human Resources for Health and Medical Education | ||||||||||||
| Total-National Health Mission | ||||||||||||
| National Health Protection Scheme | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Council of Ministers | ||||||||||||
| Pensions and other Retirement Benefits | ||||||||||||
| Total-General Services | ||||||||||||
| Social Services | ||||||||||||
| Medical and Public Health | ||||||||||||
| Family Welfare | ||||||||||||
| Secretariat-Social Services | ||||||||||||
| Capital Outlay on Medical and Public Health | ||||||||||||
| Capital Outlay on Family Welfare | ||||||||||||
| Capital Outlay on Housing | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Grants-in-aid to Union Territory Governments | ||||||||||||
| Aid Materials and Equipment | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
