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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