

197
National Health Profile 2018
3.04 Other Miscellaneous Expenditure
Oversight Committee
100.00 41.00 75.00 90.50 139.31 138.67
National Centre for Disease Control Programme
50.00 70.24 28.20 26.41 57.46 35.19
Public Health Foundation of India (PHFI)
0.01
0.00
0.00
0.00
0.00
Discretionary Grant
2.50
2.18
3.00
2.45
3.21
2.16
Haj Pilgrims
6.50
6.16
7.00
4.95
4.00
4.00
Rashtriya Arogya Nidhi
31.75 31.75 36.00 28.00 42.00 31.50
Award of Prizes in Hindi
0.08
0.03
0.08
0.06
0.08
0.05
Award of Prizes to Govt. Hospitals/Institutions under Kaya Kalp
Scheme
0.00
6.00 11.60
4.50
Counselling for UG/PG seats in Government Colleges
2.07
0.09
1.37
0.55
1.47
0.00
Deduct Recoveries
-2.07
-1.37
0.00 -1.47
Net
0.00
0.09
0.00
0.55
0.00
Rashtriya Swasthya Bima Yojna (RSBY)
100.00 634.46
Establishment of Stem Cell Donor Registry (New)
0.00
0.00
3.03
0.03
Total - Deduct Recovery
-2.07
0.00 -1.37
0.00 -1.47
0.00
Total - Net
290.84 785.91 149.28 158.92 260.69 216.10
3.05 Autonomous Bodies and PSUs
Statutory Bodies
1 All India Institute of Medical Sciences (AIIMS), New Delhi
1470.00 1820.00 2043.00 2288.00 2400.00 2400.00
2 Post Graduate Institute of Medical Education & Research,
Chandigarh
650.00 775.00 728.55 938.08 1139.60 1077.47
3 Jawaharlal Institute of Post Graduate Medical Education &
Research, Puducherry
440.00 598.77 874.00 859.02 1034.63 951.28
4 National Institute of Mental Health & Neuro-Sciences, Bangaluru 275.00 284.00 293.00 302.30 350.94 298.44
5 NEIGRIHMS, Shillong
200.00 178.98 300.00 245.35 200.00 114.56
6 RIMS, Imphal
250.00 252.69 269.00 269.00 190.00 190.00
7 RIPANS, Aizawl
65.00 29.00 75.00 42.05 42.00 12.93
8 LGBRIMH, Tejpur
70.00 32.13 100.00 78.69 80.00 34.75
9
Other Autonomous Bodies
Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi
62.85 59.93 63.50 64.70 71.00 71.00
Vallabh Bhai Patel Chest Institute, Delhi University
47.60 47.60 51.00 51.00 62.38 46.78
Kasturba Health Society, Wardha
60.00 60.00 55.00 55.00 63.85 63.85
Cancer Control (CNCI, Kolkata)
67.00 37.00 70.00 67.71 121.26 97.45
All India Institute of Speech & Hearing, Mysore
73.00 49.10 75.00 51.36 128.02 52.54
NIBS & Quality Control, Noida
35.00 34.60 37.00 29.62 39.42 29.30
Pasteur Institute of India, Conoor
45.00 36.00 54.50 50.50 70.00 65.00
New Delhi TB Centre
3.41
3.37
3.50
3.47
4.06
4.06
Indian Red Cross Society
0.40
0.06
0.40
0.40
0.40
0.40
St. Johns Ambulance
0.04
0.01
0.04
0.04
0.04
0.04