Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of AYUSH) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 and Naturopathy, Unani, Siddha and Homeopathy | |||||||||||||
2. Ayurveda | |||||||||||||
Central Council for Reserch in Ayurvedic Sciences (Erstwhile Central Council for Research in Ayurveda and Siddha) | |||||||||||||
2.02 National Institute of Ayurveda, Jaipur | |||||||||||||
2.03 All India Institute of Ayurveda (AIIA) in Delhi | |||||||||||||
2.04 Other Schemes | |||||||||||||
Total | |||||||||||||
3.Homeopathy | |||||||||||||
3.01 Central Council for Research in Homeopathy | |||||||||||||
3.02 National Institute of Homeopathy, Kolkata | |||||||||||||
3.03 Homeopathic Medicines Pharmaceutical Co. Ltd. | |||||||||||||
3.04 All India Institute of Homeopathy | |||||||||||||
3.05 Other Schemes | |||||||||||||
Total | |||||||||||||
4. Unani | |||||||||||||
4.01 Central Council for Research in Unani Medicine | |||||||||||||
4.02 National Institue of Unani Medicine | |||||||||||||
4.03 All India Institute of Unani Medicine | |||||||||||||
Total | |||||||||||||
5.Yoga , Naturopathy and Siddha | |||||||||||||
5.01 Morarji Desai National Institute of Yoga | |||||||||||||
5.02 Central Council for Research in Yoga and Naturopathty | |||||||||||||
5.03 All India Institute of Yoga | |||||||||||||
5.04 Central Council for Research in Siddha | |||||||||||||
5.05 Other Schemes | |||||||||||||
Total | |||||||||||||
Total-Ayurveda, Yoga and 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 and 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 and 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 National Commission for Human Resource in AYUSH | |||||||||||||
8.07 National Institute of Medicinal Plants | |||||||||||||
8.08 National Institute of Sowa Rigpa | |||||||||||||
8.09 Central Council for Reserach in Sowa Rigpa | |||||||||||||
8.10 Indian Institute of AYUSH Pharmaceutical Sciences | |||||||||||||
8.11 National AYUSH Library and Archives | |||||||||||||
8.12 Pharmacovigilance Initiative for ASU Drugs | |||||||||||||
8.13 Central Drug Controller for AYUSH | |||||||||||||
8.14 National AYUSH Health Programme | |||||||||||||
8.15 AYUSH Gram | |||||||||||||
8.16 Other Programmes | |||||||||||||
Total | |||||||||||||
Total-Other Schemes of AYUSH | |||||||||||||
9. Development of AYUSH Institutions | |||||||||||||
10. National Rural Health Mission (NRHM) | |||||||||||||
10.01 Hospitals and Dispensaries (Under NRHM Including AYUSH Flexi-Pool) (Erstwhile Development of AYUSH Hospital and Dispensaries and Mainstreaming of AYUSH) | |||||||||||||
11. Quality Control of ASU and 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 Hospitals and Dispensaries (under NRHM Including AYUSH Flexi-Pool) (Erstwhile Development of AYUSH Hospital and Dispensaries and Mainstreaming of AYUSH) | |||||||||||||
13.06 National Mission on Medicinal Plants | |||||||||||||
13.07 Research Councils | |||||||||||||
13.08 Information, Education and 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 and Research/Clinical Research/Folk Medicine etc | |||||||||||||
Total | |||||||||||||
14. Investment in Public Enterprises - IMPC. Ltd. | |||||||||||||
15.Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. Homeopathic Medicines Pharmaceutical Co. Ltd. | |||||||||||||
2. Indian Medicines Pharmaceutical Corporation | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Medical and Public Health | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |