| Scheme-wise Approved Outlay, Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure (AE) for AYUSH in India (2007-2008) | ||||
| (Rs. in Crore) | ||||
| Schemes | 11th Plan (2007- 2012) Outlay | 2007-08 | ||
| BE | RE | AE | ||
| A. Central Sector | ||||
| System Strengthening | ||||
| Strengthening of Deptt. Of AYUSH | ||||
| Secretariat Social Services | ||||
| Upgradation of Pharmacopoeial Committees on ASU and creation of unified Pharmacopoeial Commission | ||||
| Statutory Institutions | ||||
| CCIM, New Delhi | ||||
| CCH, New Delhi | ||||
| Central Pharmacy Council for Indian Medicine & Homoeopathy | ||||
| Hospitals And Dispensaries | ||||
| Advanced Ayurvedic Centre for Mental Health in NIMHANS | ||||
| All India Institute of Ayurveda(AIIA), New Delhi | ||||
| Expansion of CGHS dispensaries | ||||
| Ayurveda Hospital, Lodhi Road | ||||
| Strengthening of Pharmacopoeial Laboratories | ||||
| PLIM, Ghaziabad | ||||
| HAL, Ghaziabad | ||||
| 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. | ||||
| Ayush & Public Health | ||||
| Educational Institution | ||||
| IPGTR,Jamnagar | ||||
| NIA, Jaipur | ||||
| RAV, New Delhi | ||||
| NIS, Chennai | ||||
| NIH, Kolkata | ||||
| NIUM, Bangalore | ||||
| MDNIY, New Delhi | ||||
| Vishwayatan Yogashram, New Delhi | ||||
| NIN, Pune | ||||
| North Eastern Institute of AYUSH/Folk Medicine | ||||
| North Eastern Institute of Ayurveda and Homoeopathy, Shillong | ||||
| North Eastern Institute of Folk Medicine, Passighat | ||||
| Assistance to accredited AYUSH Centres of Excellence in nongovernmental/private sector engaged in AYUSH education/drug development & research/clinical research/folk medicine etc. | ||||
| Research & Development including Medicinal Plants* | ||||
| Research Councils (Intra and Extra 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 AYUSH intellectual property rights (in TKDL) | ||||
| Survey on Usage & acceptability of AYUSH Systems. | ||||
| Medicinal Plants | ||||
| Setting up of National Board for Medicinal Plants | ||||
| HRD (Training Programme/Fellowship/Exposure visit/upgradation of skills etc.) | ||||
| Re-orientation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME) | ||||
| Programme for training / fellowship / exposure visit / up-gradation of skills etc. for AYUSH personnel | ||||
| Task force on Education Reforms | ||||
| Cataloguing, digitization of Manuscripts | ||||
| Cataloging, digitisation and AYUSH IT Network | ||||
| Scheme for Acquisition, Cataloguing, Digitization and Publication of Text Books & Manuscripts | ||||
| International Co-operation | ||||
| International Exchange Programmes / Seminars /Workshop on AYUSH and Scholarship scheme for foreign students in AYUSH | ||||
| Assistance for International Co-opration activities for promotion of AYUSH including market development/workshops/seminars/conferences/exhibitions/trade fairs/Roadshows, etc. through Research Organisations/ PHARMAXCIL/CII/FICCI/ITPO etc. | ||||
| Creation of Council for International Cooperation on Indian System of Medicine (CICISM). | ||||
| Development of AYUSH industry | ||||
| Development of common facilities for AYUSH industry clusters. | ||||
| Incentives to AYUSH industry for participation in fairs/conducting market study for creating a developing market opportunity | ||||
| Funding of NGOs engaged in local health traditions/midwifery practices etc. under AYUSH | ||||
| Total (A) | ||||
| B. Centrally Sponsored | ||||
| Promotion of AYUSH | ||||
| a) Development of Institutions | ||||
| b) Hospitals And Dispensaries (under NRHM) | ||||
| Scheme for AYUSH Hospital | ||||
| Scheme for AYUSH Dispensaries | ||||
| c) Drugs Quality Control | ||||
| New Initiatives | ||||
| Public-private partnership for setting up of speciality clinics/IPDs | ||||
| National Mission on Medicinal Plants | ||||
| Total : (B) | ||||
| Grand Total : (A+B) | ||||
