| Scheme-wise Approved Outlay, Budget Estimates (BE), Revised Estimates (RE) and Actual Expenditure (AE) for AYUSH in India (2011-2012 and 2012-2013) | ||||||
| (Rs. in Crore) | ||||||
| Scheme/Programmes | 2011-2012 | 2012-2013 | ||||
| BE | RE | AE | 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 Ayush | ||||||
| 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 | ||||||
| HPL, Ghaziabad | ||||||
| Strengthening of PLIM/HPL | ||||||
| Public Sector Undertaking (IMPCL, Mohan, U.P.) | ||||||
| Information, Education and Communication | ||||||
| Information, Education and Communication Awareness Building on Merits of Ayush Through Roadshows, Print and Electronic Media. (ii) Setting up of Demonstration Windows/Kiosks/Touch Screens in Important Public Places/Offices. | ||||||
| Ayush and 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 and Research/Clinical Research/Folk Medicine etc. | ||||||
| Research and 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 and 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 and 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 | ||||||
| New Schemes | ||||||
| National Commisison for Human Resource in AYUSH | ||||||
| Homoeopathic medicines Pharmaceutical Co. Ltd. | ||||||
| All India Institute of Yoga | ||||||
| All India Institute of Homeopathy | ||||||
| National Institute of Medicinal Plants | ||||||
| National Institute of Sowa Rigpa | ||||||
| All India Institute of Unani Medicne | ||||||
| Central Council for Research in Sowa-Rigpa | ||||||
| Indian Institute of AYUSH Pharmaceutical Sciences | ||||||
| Pharmacoviglance initiative for ASU Drugs | ||||||
| Naitonal AYUSH Library and Archives | ||||||
| Central Drug Controller for AYUSH | ||||||
| Total | ||||||
| Central Sector | ||||||
| Centrally Sponsored Schemes | ||||||
| Promotion of Ayush | ||||||
| Development of Institutions | ||||||
| Hospitals and Dispensaries (under NRHM) | ||||||
| Scheme for Ayush Hospital | ||||||
| Scheme for Ayush Dispensaries | ||||||
| Development of Ayush Hospitals & Dispensaries and Mainstreaming of Ayush | ||||||
| Drugs Quality Control | ||||||
| Central Drug Controller for Ayurveda, Siddha, Unani and Homoeopathy | ||||||
| New Initiatives | ||||||
| Public-private Partnership for Setting up of Speciality Clinics/IPDs | ||||||
| Pilot Scheme for Setting up of Integrated Ayush Hospital at States/UTs Level in North Eastern States | ||||||
| National Mission on Medicinal Plants | ||||||
| Centrally Sponsored Schemes | ||||||
| Total Central Plan Outlay | ||||||
