| Scheme-wise Approved Outlay, Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure (AE) for AYUSH in India (2002-2003 to 2006-2007) | |||||||||||||||||||
| (Rs. in Crores) | |||||||||||||||||||
| Scheme | Approved Outlay (Tenth Plan) | 2002-2003 | 2003-2004 | 2004-2005 | |||||||||||||||
| BE | RE | AE | BE | RE | AE | BE | RE | AE | |||||||||||
| A. Central Sector | |||||||||||||||||||
| Strengthening of Deptt. Ism&H | |||||||||||||||||||
| Secretariat Social Services | |||||||||||||||||||
| Strengthening of Pharmacopoeial Committee on ISM | |||||||||||||||||||
| Educational Institutions | |||||||||||||||||||
| IPGTR, Jamnagar | |||||||||||||||||||
| NIA, Jaipur | |||||||||||||||||||
| RAV, New Delhi | |||||||||||||||||||
| NIS, Chennai | |||||||||||||||||||
| NIH, Kolkata | |||||||||||||||||||
| NIUM, Bangalore | |||||||||||||||||||
| MDNIY, New Delhi | |||||||||||||||||||
| Vishwayatan Yogashram, New Delhi | |||||||||||||||||||
| NIN, Pune | |||||||||||||||||||
| Statutory Institutions | |||||||||||||||||||
| CCIM, New Delhi | |||||||||||||||||||
| CCH, New Delhi | |||||||||||||||||||
| Indian Homoeopathy Pharmacy Council | |||||||||||||||||||
| ISM Pharmacy Council | |||||||||||||||||||
| Central Pharmacy Council for Indian Medicine & Homoeopathy | |||||||||||||||||||
| Research Councils (Intra Andextra Mural Research) | |||||||||||||||||||
| CCRAS, New Delhi | |||||||||||||||||||
| CCRUM, New Delhi | |||||||||||||||||||
| CCRYN, New Delhi | |||||||||||||||||||
| CCRH, New Delhi | |||||||||||||||||||
| Central Councils` Combined Building Complex | |||||||||||||||||||
| Extra Mural Research Projects through Research Institutions (Pvt./Semi-Govt./Govt./Universities/NGOs) etc. | |||||||||||||||||||
| Innovative Scheme for development of Medicinal plants | |||||||||||||||||||
| Patent Cell for ISM&H intellectual property rights (in TKDL) | |||||||||||||||||||
| Survey on Usage & acceptability of ISM&H Systems. | |||||||||||||||||||
| Hospitals And Dispensaries | |||||||||||||||||||
| Advanced Ayurvedic Centre for Mental Health in NIMHANS | |||||||||||||||||||
| National Ayurvedic Hospital in Delhi | |||||||||||||||||||
| Expansion of CGHS dispensaries | |||||||||||||||||||
| Ayurveda Hospital, Lodhi Road | |||||||||||||||||||
| Medicinal Plants | |||||||||||||||||||
| Setting up of National Board for Medicinal Plants | |||||||||||||||||||
| Strengthening of Pharmacopoeial Laboratories | |||||||||||||||||||
| PLIM, Ghaziabad | |||||||||||||||||||
| HAL, Ghaziabad | |||||||||||||||||||
| Strengthening of PLIM/HPL | |||||||||||||||||||
| Strengthening of PLIM/HPL* | |||||||||||||||||||
| Public Sector Undertaking (IMPCL, Mohan, U.P.) | |||||||||||||||||||
| Information, Education & Communication | |||||||||||||||||||
| Information, Education & Communication | |||||||||||||||||||
| (i) Awareness building on merits of ISM&H through roadshows, print and electronic media. (ii) Setting up of demonstration windows/Kiosks/touch screens in important public places/offices. | |||||||||||||||||||
| Other Programmes and Schemes | |||||||||||||||||||
| International Exchange Programmes/Seminars/Workshop on ISM&H and Scholarship scheme for foreign students in ISM&H | |||||||||||||||||||
| Programme for training/fellowship/exposure visit/up-gradation of skills etc. for ISM&H personal | |||||||||||||||||||
| Incentives to ISM&H industry for participation in fairs/conducting market study for creating a developing market opportunity | |||||||||||||||||||
| Publication of text book | |||||||||||||||||||
| Manuscript, publication and acquisition | |||||||||||||||||||
| Acquisition and Publication of text books & Manuscripts | |||||||||||||||||||
| Lumpsum Provision for North-Eastern States & Sikkim | |||||||||||||||||||
| New Initiatives During The 10Th Plan | |||||||||||||||||||
| North Eastern Institute of ISM&H | |||||||||||||||||||
| Total (A) | |||||||||||||||||||
| B. Centrally Sponsored | |||||||||||||||||||
| Development of Institutions | |||||||||||||||||||
| Development and Upgradation of AYUSH Institutes/Colleges | |||||||||||||||||||
| Development of ISM&H UG Colleges | |||||||||||||||||||
| Renovation and strengthening of ISM&H facility (patient care services) in ISM&H teaching colleges/hospital and other hospitals. | |||||||||||||||||||
| Information Technology | |||||||||||||||||||
| Assistance to PG. Medical Education in ISM | |||||||||||||||||||
| Establishment of institutes/upgradation & other infrastructure of ISM&H/Centre of excellence/model colleges | |||||||||||||||||||
| Re-orientation of In-service training programme | |||||||||||||||||||
| Hospitals and Dispensaries | |||||||||||||||||||
| Scheme for AYUSH Hospitals | |||||||||||||||||||
| Scheme for AYUSH Dispensaries | |||||||||||||||||||
| ISM Polyclinic with Regimental Therapy panchkarma Yoga & Naturopathy | |||||||||||||||||||
| Specialty Clinic on ISM&H | |||||||||||||||||||
| Ayurveda Park/Panchkarma in Hotels (Medical Tourism) | |||||||||||||||||||
| Setting up of ISM Wing in States/UTs hospitals | |||||||||||||||||||
| Scheme for establishment of demonstrative ISM&H units for popularization of ISM&H | |||||||||||||||||||
| (I) Essential Drugs for Ayurveda, Siddha, Unani & Homoeopathy (ISM&H) Dispensaries for Rural and backward areas (ii) Supply of Medicinal Kits (Home Remedies) / Health for all through preventive and promotive programme of ISM&H. | |||||||||||||||||||
| Drugs Quality Control | |||||||||||||||||||
| Quality Control of ASU&H Drugs | |||||||||||||||||||
| State Drug Testing Laboratory & Pharmacies | |||||||||||||||||||
| Use of modern technology and Biotechnology | |||||||||||||||||||
| Scheme for Acquisition of ISO Quality Control Certification for ISM&H Industry | |||||||||||||||||||
| Schemes for introduction for ASU Mark and Quality Certification | |||||||||||||||||||
| Regulation of Health food supplements | |||||||||||||||||||
| Support to ISM&H Industry for creation of Laboratories/Quality Control facilities | |||||||||||||||||||
| Strengthening of enforcement mechanism for quality control | |||||||||||||||||||
| Assistance to units obtaining GMP certification | |||||||||||||||||||
| Total : (B) | |||||||||||||||||||
| Grand Total : (A+B) : | |||||||||||||||||||
