| Scheme-wise Plan Outlay and Expenditure under Department of AYUSH in India (2017-2018 and 2018-2019) | |||||||
| (Rs. in Crore) | |||||||
| Schemes/Programmes | 12th Plan Outlay | 2017-2018 | 2018-2019 | ||||
| Budget Estimates | Revised Estimates | Actual Expenditure | Budget Estimates | Revised Estimates | Actual Expenditure | ||
| A. Central Sector Schemes | |||||||
| 1. System Strengthening | |||||||
| a) Strengthening of Department of AYUSH | |||||||
| Secretariat - Department of AYUSH | |||||||
| Pharmacopoeia Committees on ASU and Strengthening of Pharmacopeial Commission of Indian Medicine (PCIM) | |||||||
| Acquisition of Office Building | |||||||
| b) Statutory Institutions | |||||||
| Grant to Central Council of Indian Medicine, New Delhi | |||||||
| Grant to Central Council of Homoeopathy, New Delhi | |||||||
| c) Hospitals and Dispensaries | |||||||
| All India Institute of Ayurveda (AIIA), New Delhi | |||||||
| AYUSH Expansion of CGHS | |||||||
| All India Institute of Yoga | |||||||
| All India Institute of Homoeopathy | |||||||
| All India Institute of Unani Medicine | |||||||
| Yoga Training for Public Personnel | |||||||
| d) Strengthening of Pharmacopeial Laboratories | |||||||
| Pharmacopeial Laboratory of Indian Medicine, Ghaziabad | |||||||
| Homoeopathy Pharmacopoeia Laboratory, Ghaziabad | |||||||
| Public Sector Undertaking (IMPCL, Mohan, U.P.) | |||||||
| Homoeopathic Pharmacopoeia Committee | |||||||
| Homoeopathy Medicines Pharmaceutical Co. Ltd. | |||||||
| e) Information, Education and Communication | |||||||
| Information, Education and Communication | |||||||
| f) AYUSH and Public Health | |||||||
| 2. Educational Institution | |||||||
| Grant for Instt. Post Grad. Teaching and Resch., 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 nongovernmental/private sector engaged in AYUSH education/drug development & research/clinical research/folk medicine etc. | |||||||
| National Institute of Medicinal Plants | |||||||
| National Institute of Sowa Rigpa | |||||||
| National Research 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 | |||||||
| Institute for High Altitude Medical Plants, Bhadervah, J&K | |||||||
| Programme on Ayurveda-Biology Integrated Health Research | |||||||
| 3. Research and Development Including Medicinal Plants | |||||||
| Research Councils | |||||||
| Grant to Central Council for Research in Ayurvedic Science | |||||||
| 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 to Central Council for Research in Siddha | |||||||
| Extra Mural Research Projects through Rech. Instt. Etc. | |||||||
| TKDL and ISM&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 | |||||||
| 4. 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 | |||||||
| 5. Cataloguing, Digitization Etc. of Manuscripts and Development of AYUSH IT Tools, Applications and Networks | |||||||
| Scheme for Acquisition, Cataloguing, Digitization and Publication of Text Books and Manuscripts | |||||||
| Development of AYUSH IT Tools, Applications and Networks | |||||||
| 6. International Co-operation | |||||||
| International Exchange Programmes/Seminars/Workshop on AYUSH | |||||||
| Promotion of International Co-operation | |||||||
| 7. Development of AYUSH Industry | |||||||
| Development of Common Facilities for Ayush Industry Clusters. | |||||||
| Incentives to Industry-Participation in Fairs/Conducting Market Survey | |||||||
| 8. Funding of NGOs Engaged in Local Health Traditions/Midwifery Practices etc. Under AYUSH | |||||||
| 9. Pharmacovigilance Initiative for ASU Drugs | |||||||
| 10. National AYUSH Library and Archives | |||||||
| 11. Central Drug Controller for AYUSH | |||||||
| 12. Champion Sector Scheme | |||||||
| Total (A) | |||||||
| B. Centrally Sponsored Schemes | |||||||
| 1. Promotion of Ayush | |||||||
| a) Development of Institutions | |||||||
| b) Hospitals and Dispensaries (under NRHM Including AYUSH Flexi-Pool) | |||||||
| c) Drugs Quality Control | |||||||
| d) Public Private Partnership for Setting up of Specialty Clinics/IPDs | |||||||
| e) AYUSH Gram | |||||||
| f) National AYUSH Health Programme | |||||||
| 2. National Mission on Medicinal Plants | |||||||
| 3. New Scheme | |||||||
| 1. National Mission on AYUSH (Including Mission on Medicinal Plants) | |||||||
| 2. National AYUSH Mission | |||||||
| Total (B) | |||||||
| Total : (A+B) | |||||||
