229 / 354
195
National Health Profile 2018
Institute of Serology, Kolkata
6.30
4.52
6.34
5.42
7.12
5.79
AIIH & PH, Kolkata
42.40 31.01 41.10 31.75 40.04 27.49
CCTC Singur
21.00 17.29 22.90 20.35 26.58 21.93
Central Health Education Bureau, New Delhi
4.85
2.96
5.00
5.23
6.78
4.43
Regional Health Offices
44.86 33.10 46.70 38.44 53.44 40.24
F.W. Training and Res. Centre, Bombay
5.01
3.92
7.22
4.84 26.97
6.11
Rural Health Training Centre, Najafgarh
15.16 14.09 17.00 15.07 19.99 15.37
Strengthening of HIMS
2.00
1.16
1.70
1.12
1.97
1.47
National Advisory Board for Standards
2.00
0.12
1.80
0.12
0.30
0.24
Project Feasibility Testing Scheme
0.40
0.16
0.40
0.15
0.17
0.16
Total - Other Hospital/Institutions
709.68 512.14 805.13 592.94 1120.29 593.81
Total - Establishment Expenditure of the Centre
3245.68 3089.04 3804.15 3526.75 4730.75 3845.88
2 Central Sector Schemes/Projects
2.01
Pradhan Mantri Swasthya Suraksha Yojana
2206.00 1577.83 2450.00 1953.16 3975.00 2439.56
2.02
Family Welfare Scheme
Strengthening National Programme Management of the NRHM 30.00 51.49 31.00 32.99 85.00 69.12
Technical Wing at Hq. (Information Technology)
2.50
1.78
3.50
2.45
0.00
0.00
Mass Education - IEC (Information, Education and
Communication)
160.18 229.19 186.00 251.08 314.60 146.22
Training in RCH
11.50
8.63 10.23
6.00
6.97
6.04
International Co-operation
5.00
7.28
5.00
3.95
5.00
3.83
FW Linked Health Insurance Plan
0.00
0.00
0.01
0.00
Population Research Centres
15.70 15.62 17.00 15.69 14.93 11.60
National Drug De-Addiction Control Programme
35.00 26.00 30.00 25.35 30.00 24.50
Management Information System (MIS)
50.00 43.49 40.00 11.65 21.42 11.56
Social Marketing Area Projects
Social Marketing of Contraceptives
50.00 75.66 91.00 82.37 119.49 115.64
Free Distribution of Contraceptives
50.00 101.53 150.00 139.00 150.00 130.59
Procurement of Supplies and Materials
NPSF/National Commission on Population
1.00
0.34
0.70
0.39
0.46
0.00
Travel of Experts/Conf./ Meetings etc. (Melas)
0.40
0.33
0.40
0.00
0.23
0.00
Role of Men in Planned Parenthood (Male Participation)
0.95
0.43
0.95
0.60
0.99
0.59
Training in Recanalisation
0.05
0.04
0.05
0.04
0.60
0.07
FW Programme in Other Ministries
1.00
1.00
0.36
1.16
0.14
Gandhigram Institute
2.75
2.56
2.75
2.51
2.93
2.45
Assistance to IMA
0.01
0.01
0.00
0.01
0.00
Voluntary Organisations
0.00
0.00
0.00
0.00
Central Procurement Agaency
Expenditure at Headuqrter