| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2016-2017 to 2018-2019) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget allocations, net of recoveries. | ||||||||||||
| 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 | ||||||||||||
| Support from Gross Budgetary Support (GBS) | ||||||||||||
| Support from National Investment Fund (NIF) | ||||||||||||
| Total- Pardhan Mantri Swasthya Suraksha Yojana | ||||||||||||
| National AIDS and STD Control Programme | ||||||||||||
| Family Welfare Schemes | ||||||||||||
| Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance | ||||||||||||
| 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 Response and Human Resources Development for 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 Indian Institute of Medical Science | ||||||||||||
| Support from Gross Budgetary Support (GBS) | ||||||||||||
| Support from National Investment Fund (NIF) | ||||||||||||
| Total- All Indian Institute of Medical Science | ||||||||||||
| Post Graduate Institute of Medical Education and Research, Chandigarh (Support from National Investment Fund) | ||||||||||||
| Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry (Support from National Investment Fund) | ||||||||||||
| 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 (Support from National Investment Fund) | ||||||||||||
| 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 | ||||||||||||
| Support from National Investment Fund (NIF) | ||||||||||||
| Amount met from National Investment Fund (NIF) | ||||||||||||
| 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. (Support from National Investment Funds) | ||||||||||||
| Net | ||||||||||||
| Health System Strengthening under NRHM (Support from National Investment Funds) | ||||||||||||
| 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 | ||||||||||||
| Strengthening National Programme Management of the NRHM | ||||||||||||
| Total- National Rural Health Mission | ||||||||||||
| National Urban Health Mission (Support from National Investment Fund) | ||||||||||||
| 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 and Drug De-addiction 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 Para-medical Sciences in States and Setting up of College of Para-medical Education | ||||||||||||
| Total- Human Resources for Health and Medical Education | ||||||||||||
| Total-National Health Mission | ||||||||||||
| Rashtriya Swasthya Bima Yojna (RSBY) | ||||||||||||
| Support from Gross Budgetary Support (GBS) | ||||||||||||
| Support from National Investment Fund (NIF) | ||||||||||||
| Total- Rashtriya Swasthya Bima Yojna (RSBY) | ||||||||||||
| 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 | ||||||||||||
| Capital Outlay on North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
