Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
A. Budget Allocations, Net of Recoveries, are Given Below: | |||||||||||||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat - Social Services | |||||||||||||
Medical and Public Health | |||||||||||||
Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homeopathy | |||||||||||||
2. Ayurveda | |||||||||||||
2.01 Central Council for Reserch in Ayurvedic Sciences (Erstwhile Central Council for Research in Ayurveda & Siddha) | |||||||||||||
2.02 National Institute of Ayurveda, Jaipur | |||||||||||||
2.03 All India Institute of Ayurveda (AIIA) in Delhi | |||||||||||||
2.04 Other Schemes | |||||||||||||
Total- Ayurveda | |||||||||||||
3. Homeopathy | |||||||||||||
3.01 Central Council for Research in Homeopathy | |||||||||||||
3.02 National Institute of Homeopathy, Kolkata | |||||||||||||
3.03 Homeopathic Medicines Pharmaceutical Co. Ltd. | |||||||||||||
3.04 All India Institute of Homeopathy | |||||||||||||
3.05 Other Schemes | |||||||||||||
Total- Homeopathy | |||||||||||||
4. Unani | |||||||||||||
4.01 Central Council for Research in Unani Medicine | |||||||||||||
4.02 National Institue of Unani Medicine | |||||||||||||
4.03 All India Institute of Unani Medicine | |||||||||||||
Total- Unani | |||||||||||||
5. Yoga , Naturopathy and Siddha | |||||||||||||
5.01 Morarji Desai National Institute of Yoga | |||||||||||||
5.02 Central Council for Research in Yoga & Naturopathty | |||||||||||||
5.03 All India Institute of Yoga | |||||||||||||
5.04 Central Council for Research in Siddha | |||||||||||||
5.05 Other Schemes | |||||||||||||
Total- Yoga , Naturopathy and Siddha | |||||||||||||
Total-Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homeopathy | |||||||||||||
6. National Medicinal Plants Board | |||||||||||||
7. Development of Common Facilities for AYUSH Industry Clusters | |||||||||||||
8. Other Schemes of AYUSH | |||||||||||||
8.01 Information, Education & Communication | |||||||||||||
8.02 Extra Mural Research Projects | |||||||||||||
8.03 Assistance to Accrediated AYUSH Centres of Excellence in Non-Governmental/ Private Sector Engaged in AYUSH Education/Drug Development & Research/ Clinical Research/ Folk Medicine etc | |||||||||||||
8.04 Public-Private Partnership for Setting up of Special Clinics/IPDS | |||||||||||||
8.05 National Institute of Siddha | |||||||||||||
8.06 National Commission for Human Resource in AYUSH | |||||||||||||
8.07 National Institute of Medicinal Plants | |||||||||||||
8.08 National Institute of Sowa Rigpa | |||||||||||||
8.09 Central Council for Reserach in Sowa Rigpa | |||||||||||||
8.10 Indian Institute of AYUSH Pharmaceutical Sciences | |||||||||||||
8.11 National AYUSH Library and Archives | |||||||||||||
8.12 Pharmacovigilance Initiative for ASU Drugs | |||||||||||||
8.13 Central Drug Controller for AYUSH | |||||||||||||
8.14 National AYUSH Health Programme | |||||||||||||
8.15 AYUSH Gram | |||||||||||||
8.16 Other Programmes | |||||||||||||
Total- Other Schemes of AYUSH | |||||||||||||
9. Development of AYUSH Institutions | |||||||||||||
10. Acquisition of Office Building | |||||||||||||
11. National Rural Health Mission(NRHM) | |||||||||||||
11.01 Hospitals and Dispensaries (under NRHM including AYUSH Flexi-Pool)(erstwhile Development of AYUSH Hospital & Dispensaries and Mainstreaming of AYUSH) | |||||||||||||
12. Quality Control of ASU & H Drugs | |||||||||||||
13. National Mission on Medicinal Plants | |||||||||||||
Total-Medical and Public Health | |||||||||||||
14. Provision for Projects/Schemes for the Benefit of the North Eastern Areas and Sikkim | |||||||||||||
14.01 National Medicinal Plants Board | |||||||||||||
14.02 North Eastern Institute of AYUSH/Folk Medicine | |||||||||||||
14.03 Development of AYUSH Institutions | |||||||||||||
14.04 Drugs Quality Control | |||||||||||||
14.05 Hospitals and Dispensaries (under NRHM including AYUSH Flexi-Pool)(erstwhile Development of AYUSH Hospital & Dispensaries and Mainstreaming of AYUSH) | |||||||||||||
14.06 National Mission on Medicinal Plants | |||||||||||||
14.07 Research Councils | |||||||||||||
14.08 Information, Education & Communication | |||||||||||||
14.09 Development of common facility for AYUSH industry clusters | |||||||||||||
14.10 Assistance to accrediated AYUSH Centres of Excellence in Non-Government/Private Sector engaged in AYUSH education/drug Development & Research/Clinical Research/Folk Medicine etc | |||||||||||||
Total- Provision for Projects/Schemes for the Benefit of the North Eastern Areas and Sikkim | |||||||||||||
15. Investment in Public Enterprises - IMPC.Ltd. | |||||||||||||
State and UT Plan | |||||||||||||
16. Promotion of AYUSH | |||||||||||||
16.01 Development of Institutions | |||||||||||||
16.02 Hospitals and Dispensaries (Under NRHM including AYUSH flexi-pool) | |||||||||||||
16.03 Drugs Quality Control | |||||||||||||
Total- Promotion of AYUSH | |||||||||||||
17. National Mission on Medicinal Plants | |||||||||||||
18. National Mission on AYUSH (Including Mission on Medicinal Plants) | |||||||||||||
Total-State and UT Plan | |||||||||||||
19. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. Homeopathic Medicines Pharmaceutical Co. Ltd. | |||||||||||||
2. Indian Medicines Pharmaceutical Corporation | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
1. Medical and Public Health | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
1. Medical and Public Health | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. Medical and Public Health | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |