| Budget Allocations and Net of Recoveries for Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| National Medicinal Plants Board | ||||||||||||
| Homeopathic Pharmacopoeia Laboratory, Ghaziabad | ||||||||||||
| AYUSH expansion in CGHS | ||||||||||||
| Pharmacopoeial Laboratory of Indian Medicine, Ghaziabad | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Strengthening of AYUSH Delivery Systems | ||||||||||||
| 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. | ||||||||||||
| AYUSH and Public Health | ||||||||||||
| Central Drug Controller for AYUSH | ||||||||||||
| Development of AYUSH IT Tools, Application and Networks | ||||||||||||
| Development of Common Facilities for AYUSH Industry Clusters | ||||||||||||
| Grant for conducting CCIM election | ||||||||||||
| Homeopathic Pharmacopoeia Committee | ||||||||||||
| Incentive to Industry-Participation in fairs/Conducting market survey | ||||||||||||
| Information, Education and Communication | ||||||||||||
| Promotion of International Cooperation | ||||||||||||
| Pharmacovigilance Initiative for ASU Drugs | ||||||||||||
| Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME) | ||||||||||||
| TKDL and ISMH Intellectual Property Rights | ||||||||||||
| Yoga Training for Police Personnel | ||||||||||||
| Extra Mural Research Projects through Research Institutes etc. | ||||||||||||
| Funding of NGOs engaged in local health traditions/midwifery practices etc. under AYUSH | ||||||||||||
| International Exchange Programme/Seminar workshop on AYUSH | ||||||||||||
| Total-Strengthening of AYUSH Delivery Systems | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||
| Central Council of Homeopathy, New Delhi | ||||||||||||
| Central Council of Indian Medicine, New Delhi | ||||||||||||
| Total-Statutory and Regulatory Bodies | ||||||||||||
| Autonomous Bodies | ||||||||||||
| All India Institute of Ayurveda | ||||||||||||
| Central Council for Research in Ayurvedic Sciences | ||||||||||||
| Central Council for Research in Homeopathy | ||||||||||||
| Central Council for Research in Unani Medicine | ||||||||||||
| National Institute of Homeopathy, Kolkata | ||||||||||||
| Other Autonomous Bodies | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| IMPCL, Mohan, UP | ||||||||||||
| Others | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to State | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| National AYUSH Misson (NAM) | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social Services | ||||||||||||
| Medical and Public Health | ||||||||||||
| Secretariat-Social Services | ||||||||||||
| Capital Outlay on Medical and Public Health | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
