| Scheme-wise Approved Outlay, Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure (AE) for AYUSH in India - Part II (2014-2015 to 2016-2017) | ||||||||
| (Rs. in Crore) | ||||||||
| Schemes/Programmes | 12th Plan Outlay | 2014-2015 | 2015-2016* | 2016-2017 | ||||
| BE | RE | AE | BE | RE | AE | BE | ||
| A. Central Sector Schemes | ||||||||
| System Strengthening | ||||||||
| Strengthening of Department of AYUSH | ||||||||
| Secretariat - Department of AYUSH | ||||||||
| Pharmacopoeia Committees of ASU and Strenghtening of Pharmacopoeia Commision of Indian Medicine (PCIM) | ||||||||
| Aqusition of Office Building | ||||||||
| Statutory Institutions | ||||||||
| Grant to Central Council of Indian Medicine New Delhi | ||||||||
| Grant to Central Council of Homoeopathy New Delhi | ||||||||
| Hospital and Dispensaries | ||||||||
| Advanced Ayurvedic Centre for Mental Health in NIMHANS | ||||||||
| All India Institute of Ayurveda (AIIA) New Delhi | ||||||||
| AYUSH Expansion in CGHS | ||||||||
| All India Institute of Yoga | ||||||||
| All India Institute of Homeopathy | ||||||||
| All India Institute of Unani Medicine | ||||||||
| Yoga Training for Police personnel | ||||||||
| Strengthening of Pharmacopeial Laboratories | ||||||||
| Pharmacopoeial Laboratory of Indian Medicine | ||||||||
| Homoeopathic Pharmacopoeia Laboratory Ghaziabad | ||||||||
| Public Sector Undertaking (IMPCL, Mohan, UP) | ||||||||
| Homoeopathic Medicines Pharmaceutical Co. Ltd. | ||||||||
| Information Education and Communication | ||||||||
| Information Education and Communication | ||||||||
| AYUSH and Public Health | ||||||||
| Educational Institutions | ||||||||
| Grant for Instt. Post Grad. Teaching and Research Jamnagar | ||||||||
| Grant to National Institute of Ayurveda Jaipur | ||||||||
| Grant to Rashtriya Ayurveda Vidyapeeth | ||||||||
| Grant to National Institute of Siddha Tamil Nadu | ||||||||
| Grant to National Institute of Homoeopathy Kolkata | ||||||||
| Grant to National Institute of Unani Medicine Bangalore | ||||||||
| Morarji Desai National Institute of Yoga | ||||||||
| Grant to National Institute of Naturopathy Pune | ||||||||
| North Eastern Institute of Ayurveda and Homoeopathy Shillong | ||||||||
| North Eastern Institute of AYUSH/Folk Medicine Passighat | ||||||||
| Assistance to Accredited AYUSH Centres of Excellence in Non-Governmental/Private Sector Engaged in AYUSH Education/Drug Development and Research/Clinical Research/Folk Medicine etc. | ||||||||
| National Institute of Medicinal Plants | ||||||||
| National Institute of Sowa Rigpa | ||||||||
| Indian Institute of AYUSH Pharmaceutical Sciences | ||||||||
| National Institute of Geriatics | ||||||||
| National Institute of Metabolic and Lifestyle Diseases | ||||||||
| National Institute of Drug and Tobacco De-addiction | ||||||||
| Research and Development Including Medicinal Plants | ||||||||
| Research Councils | ||||||||
| Grant to Central Council for Research in Ayurvedic | ||||||||
| Grant to Central Council for Research in Unani Medicine | ||||||||
| Grant to Central Council for Research in Yoga and Naturopathy | ||||||||
| Grant to Central Council for Research in Homoeopathy | ||||||||
| Grant for Central Councils for Research in Siddha | ||||||||
| Central Councils` Combined Building Complex | ||||||||
| Extra Mural Research Projects through Research | ||||||||
| Innovative Scheme for development of Medicinal Plants | ||||||||
| TKDL and ISM and H Intellectual Property Rights | ||||||||
| Survey on Usage and Acceptability of AYUSH | ||||||||
| Central Council for Research in Sowa-Rigpa | ||||||||
| National Medicinal Plant Board | ||||||||
| National Medicinal Plant Board | ||||||||
| HRD (Training Programme/Fellowship/ Exposure visit/Upgradation of Skills etc) | ||||||||
| Re-orientation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME) | ||||||||
| National Commission for Human Resources in AYUSH | ||||||||
| Cataloguing Digitization etc. of Manuscripts and Development of AYUSH IT Tools, Applications and Networks | ||||||||
| Scheme for Acquisition Cataloging Digitisation and Publication of Text Books and Manuscripts | ||||||||
| Development of AYUSH IT Tools Applications and Networks | ||||||||
| International Co-operation | ||||||||
| International Exchange Programme/ Seminar workshop on AYUSH | ||||||||
| Promotion of International Cooperation | ||||||||
| Development of AYUSH Industry | ||||||||
| Development of common Facilities for AYUSH Industry Clusters | ||||||||
| Incentive to Industry-Participation in Fairs/Conducting Market Survey | ||||||||
| Funding of NGOs Engaged in Local Health Traditions/Midwifery Practices etc. Under AYUSH | ||||||||
| Pharmacovigilance Initiative for ASU Drugs | ||||||||
| National AYUSH Library and Archives | ||||||||
| Central Drug Controller for AYUSH | ||||||||
| Total | ||||||||
| B. Centrally Sponsored Schemes | ||||||||
| Promotion of AYUSH | ||||||||
| Development of Institutions | ||||||||
| Hospitals and Dispensaries (Under NRHM Including AYUSH Flexi-pool) | ||||||||
| Scheme for AYUSH Dispensaries | ||||||||
| Drugs Quality Control | ||||||||
| Central Drug Controller for Ayurveda, Siddha, Unani and Homoeopathy | ||||||||
| New Initiatives | ||||||||
| Public Private Partnership for Setting up of Specialty Clinics/IPDs | ||||||||
| AYUSH Gram | ||||||||
| National AYUSH Health Programe | ||||||||
| National Mission on Medicinal Plants | ||||||||
| New Scheme | ||||||||
| National Mission on AYUSH (Including Mission on Medicinal Plants) | ||||||||
| National AYUSH Mission | ||||||||
| Total | ||||||||
| Grand Total | ||||||||
