National Health Profile 2018

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National Health Profile 2018

Table: 4.3 Scheme wise Approved Outlay (BE) and Actual Expenditure for Health for 2015-16, 2016-17 and

2017-18

(Rs. in crores)

No.

Scheme/Programme/Institute

2015-16

2016-17

2017-18

BE Actuals

1 Establishment Expenditure of the Centre

1.01

Secretariat - Social Services

76.35 78.91 107.62 94.67 126.33 123.05

1.02

Direction & Admn.

Direction & Admn. (Dte. G.H.S)

47.00 38.56 47.00 45.01 60.16 48.81

Direction & Admn. (Dte.C.G.H.S)

2.15

1.33

2.40

1.46

2.79

1.95

49.15 39.89 49.40 46.47 62.95 50.76

1.03 Central Government Health Scheme

926.00 917.88 1035.00 1000.66 1246.65 1098.57

1.04 Safdarjang Hospital, New Delhi

657.00 798.57 917.00 900.84 1091.76 1011.30

Vardhman Mahaveer Medical College, New Delhi

11.50 11.42 12.00 11.89 13.93 12.96

1.05 Dr. Ram Manohar Lohia Hospital, New Delhi

435.00 378.55 462.00 437.51 505.56 481.35

Dr. RML PGIMER, New Delhi

26.00 27.24 30.00 36.62 51.31 50.88

1.06 Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital

& New Delhi

275.00 257.12 296.00 322.84 406.49 330.20

1.07 Kalawati Saran Children's Hospital, New Delhi

80.00 67.32 90.00 82.31 105.48 93.00

1.08 Other Hospitals/Institutions

National Medical Library

35.05 30.90 31.10 24.24 32.49 14.91

Medical Stores Organization

51.73 46.78 61.00 54.70 63.82 50.75

Central Institute of Psychiatry, Ranchi

90.00 66.58 95.00 94.72 130.30 74.61

All India Institute of Physical Medicine and Rehabilitation,

Mumbai

22.00 18.39 24.75 21.13 34.24 20.34

RAK College of Nursing, New Delhi

10.70

8.38 10.50

9.81 41.37 39.85

Lady Reading Health School

4.13

2.45

4.48

2.86

4.04

2.87

Port Health Estt. Including APHO

42.93 24.79 46.35 28.18 57.04 29.87

Port Health Office, JN Port, Nhava Sheva

1.57

0.70

1.65

0.79

1.16

0.86

National TB Training Institute, Bangalore

11.09 10.87 11.75 12.79 12.30 12.46

CLTRI, Chengalpattu

15.10 13.72 18.15 16.80 18.38 14.87

RLTRI, Aska

10.80

3.63

9.86

3.10 10.35

3.83

RLTRI, Raipur

5.00

4.32

6.02

5.34

6.88

3.87

RLTRI, Gauripur

6.35

3.98

6.22

4.99

6.93

4.32

N.I.C.D., New Delhi (Main Institution)

48.60 34.78 56.58 41.23 55.54 44.02

Food Research and Standardisation Lab.

11.00

4.05 12.00

0.00

0.01

0.00

Central Drugs Standard Control Org.

122.50 76.86 184.70 94.68 378.49 100.28

BCG Vaccine Laboratory, Guindy, Chennai

23.15 13.60 17.50 14.78 21.07 15.08

CRI, Kasauli

54.00 39.03 57.36 40.31 62.52 37.79