National Health Profile 2018

200

National Health Profile 2018

Table 4.4: Scheme-Wise Approved Outlay for Health for Annual Plan 2017-18

(Rs. in crores)

S No.

Scheme/Programme/Institute

2018-19

Establishment Expenditure of the Centre

1.01 Secretariat - Social Services

159.00

1.02 Direction & Admn.

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

61.58

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

2.96

64.54

1.03

Central Government Health Scheme

1304.69

1.04 Safdarjang Hospital, New Delhi

1146.70

Vardhman Mahaveer Medical College, New Delhi

14.77

1.05 Dr. Ram Manohar Lohia Hospital, New Delhi

508.12

Dr. RML PGIMER, New Delhi

54.37

1.06 Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital & New Delhi

410.74

1.07 Kalawati Saran Children's Hospital, New Delhi

111.81

1.08 Other Hospitals/Institutions

National Medical Library

34.44

Medical Stores Organization

67.65

Central Institute of Psychiatry, Ranchi

107.26

All India Institute of Physical Medicine and Rehabilitation, Mumbai

28.22

RAK College of Nursing, New Delhi

43.85

Lady Reading Health School

4.28

Port Health Estt. Including APHO

51.35

Port Health Office, JN Port, Nhava Sheva

National TB Training Institute, Bangalore

13.04

CLTRI, Chengalpattu

19.48

RLTRI, Aska

7.64

RLTRI, Raipur

7.29

RLTRI, Gauripur

6.79

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

58.87

Food Research and Standardisation Lab.

Central Drugs Standard Control Org.

227.90

BCG Vaccine Laboratory, Guindy, Chennai

22.33

CRI, Kasauli

63.77

Institute of Serology, Kolkata

7.55

AIIH & PH, Kolkata

39.96

CCTC Singur

28.17

Central Health Education Bureau, New Delhi

7.19