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196
National Health Profile 2018
Research and Study activities under RCH
Technology in Family welfare
1.50
1.00
1.50
1.00
1.16
0.00
NGO (PPP)
0.01
0.01
0.00
0.00
0.00
WHO supported National Polio Surveillance Project (NPS)
0.00
0.00
0.00
0.00
417.55 565.37 571.10 575.43 754.96 522.35
2.03
National AIDS and STD Control Programme
1700.00 1749.16 2000.00 1723.52
2.04 Strengthening of existing branches & establishment of 27
branches of NCDC
5.86
0.27 40.59
0.12
2.05 Strengthening intersectoral coordination of prevention and
control of Zoonotic diseases
0.75
0.14
0.33
0.07
2.06 Viral Hepatitis
2.62
0.00
0.31
0.16
2.07 Anti-Micro Resistance
1.58
0.81
1.16
0.70
2.08 National Pharmacovigilance Prog.
6.00
5.75
6.00
6.00
6.97
4.22
2.09 Development of Nursing Services
13.00
1.03
6.00
1.84
6.00
4.94
2.10 Health Insurance (CGEIPS)
50.00
0.01
0.00
0.01
0.00
2.11 Health Sector Disaster Preparedness & Management including
EMR (including Avian Flu) & Emergency Medical Services
37.00
6.69
30.00 11.51 16.85
8.72
2.12 National Organ Transplant Programme
10.00
6.35 15.00
4.09
9.00
1.52
2.13
Impacting Research Innovation and Technology (Imprint)
Scheme (New)
0.00
0.00
0.50
0.50
2.14 Swatchhta Action Plan (SAP) NEW
0.00
0.00 155.00 155.00
2.15
Establishment and strengthening of NCDC Branches and Health
Initiatives – Inter Sectoral Co-ordination for preparation and
control of Zoonotic Diseases and other neglected tropical
diseases, surveillance of Viral Hepatitis, Anti-Microbial
Resistance
0.00
0.00
0.00
0.00
Total - Central Sector Schemes/Projects
2739.55 2163.02 4788.92 4302.41 6966.68 4861.38
3 Other Central Expenditure, including those on CPSEs and
Autonomous Bodies
3.01 Medical Treatment of CGHS Pensioners (PORB)
965.00 1058.71 1085.00 1237.42 1402.79 1431.56
3.02 Purchase of Material in India and Abroad
273.00 225.79 295.00 291.62 310.00
0.00
Deduct Recoveries
-273.00 -133.98 -295.00 -169.92 -310.00
0.00
Net
0.00 91.81
0.00 121.70
0.00
0.00
3.03
International Cooperation/ International Health
(i) Contribution to IRCS
0.06
0.06
0.00
0.01
0.00
(ii) Contribution to WHO
22.00 34.83 24.00 22.68 30.00 30.01
(iii) Delegation to International Conference
4.00
1.81
4.00
1.96
4.00
3.88
(IV) Int. Conf. on Med. & Public Health
2.60
0.83
2.60
1.09
0.50
0.26
(v) Codex Trust Fund (CTF)
0.10
0.10
0.00
0.00
0.00
(vi) Membership for International Org.
8.00
9.25
8.00
5.46
8.00
5.78
(vii) International Co-operation (FW)
0.00
0.00
0.00
0.00
Total
36.76 46.72 38.76 31.19 42.51 39.93