Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat - Social Services | |||||||||||||
Medical and Public Health | |||||||||||||
Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homeopathy | |||||||||||||
2. Ayurveda | |||||||||||||
2.01 Central Council for Reserch in Ayurvedic Sciences (Erstwhile Central Council for Research in Ayurveda & Siddha) | |||||||||||||
2.02 National Institute of Ayurveda, Jaipur | |||||||||||||
2.03 All India Institute of Ayurveda (AIIA) in Delhi | |||||||||||||
2.04 Other Schemes | |||||||||||||
Total-Ayurveda | |||||||||||||
3. Homeopathy | |||||||||||||
3.01 Central Council for Research in Homeopathy | |||||||||||||
3.02 National Institute of Homeopathy, Kolkata | |||||||||||||
3.03 Other Schemes | |||||||||||||
Total-Homeopathy | |||||||||||||
4. Unani | |||||||||||||
4.01 Central Council for Research in Unani Medicine | |||||||||||||
4.02 National Institue of Unani Medicine | |||||||||||||
Total-Unani | |||||||||||||
5. Yoga , Naturopathy and Siddha | |||||||||||||
5.01 Morarji Desai National Institute of Yoga | |||||||||||||
5.02 Central Council for Research in Yoga & Naturopathty | |||||||||||||
5.03 Central Council for Research in Siddha | |||||||||||||
5.04 Other Schemes | |||||||||||||
Total-Yoga , Naturopathy and Siddha | |||||||||||||
Total-Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homeopathy | |||||||||||||
6. National Medicinal Plants Board | |||||||||||||
7. Development of Common Facilities for AYUSH Industry Clusters | |||||||||||||
8. Other Schemes of AYUSH | |||||||||||||
8.01 Information, Education & Communication | |||||||||||||
8.02 Extra Mural Research Projects | |||||||||||||
8.03 Assistance to accrediated AYUSH Centres of Excellence in Non-Governmental/ Private Sector engaged in AYUSH education/drug Development & Research/ Clinical Research/ Folk Medicine etc | |||||||||||||
8.04 Public-Private Partnership for setting up of special Clinics/IPDS | |||||||||||||
8.05 National Institute of Siddha | |||||||||||||
8.06 Other Programmes | |||||||||||||
Total-Other Schemes of AYUSH | |||||||||||||
9. Development of AYUSH Institutions | |||||||||||||
10. National Rural Health Mission (NRHM) | |||||||||||||
10.01 Hospitals and Dispensaries | |||||||||||||
10.02 Development of AYUSH Hospital & Dispensaries and Mainstreaming of AYUSH | |||||||||||||
Total-National Rural Health Mission (NRHM) | |||||||||||||
11. Quality Control of ASU & H Drugs | |||||||||||||
12. National Mission on Medicinal Plants | |||||||||||||
Total-Medical and Public Health | |||||||||||||
13. Provision for projects/schemes for the benefit of the North Eastern Areas and Sikkim | |||||||||||||
13.01 National Medicinal Plants Board | |||||||||||||
13.02 North Eastern Institute of AYUSH/Folk Medicine | |||||||||||||
13.03 Development of AYUSH Institutions | |||||||||||||
13.04 Drugs Quality Control | |||||||||||||
13.05 Schemes under NRHM | |||||||||||||
13.05.01 Hospitals and Dispensaries | |||||||||||||
13.05.02 Development of AYUSH Hospital & Dispensaries and Mainstreaming of AYUSH | |||||||||||||
Total-Schemes under NRHM | |||||||||||||
13.06 National Mission on Medicinal Plants | |||||||||||||
13.07 Research Councils | |||||||||||||
13.08 Information, Education & Communication | |||||||||||||
13.09 Development of common facility for AYUSH industry clusters | |||||||||||||
13.10 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 | |||||||||||||
14. Investment in Public Enterprises - IMPC.Ltd. | |||||||||||||
15. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
14.01 Indian Medicines Pharmaceutical Corporation | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Medical and Public Health | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |