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National Health Profile 2018
Table: 4.6: Scheme wise Plan Outlay and Expenditure for AYUSH 2015-16 to 2018-19
(Rs. in crores)
Sl. No
Schemes/ Programmes
2015-16
2016-17
2017-18 2018-19
BE
RE
AE
BE
RE
AE
BE
AE
(as on
7.3.17)
BE
1
2
3
4
5
6
7
8
9
10
11
A
CENTRAL SECTOR SCHEMES
1
System Strengthening
165.00 117.91 114.01 112.75 146.72 140.97 193.25 84.69 158.18
a)
Strengthening of Department of AYUSH 37.20 19.00 18.64 4.00 3.62 3.38 30.00 25.39 66.29
1
Secretariat - Department of AYUSH
22.00 17.00 17.33
25.00 22.57 38.00
2
Pharmacopoeia Committees of ASU
and strengthening of Pharmacopoeia
Commission of Indian Medicine (PCIM)
3.70 2.00 1.31 4.00 3.62 3.38 5.00 2.82 5.29
3
Acquisition of Office Building
11.50 0.00 0.00
0.00 0.00 23.00
b)
Statutory Institutions
1.45 1.55 1.55 1.50 5.27 5.20 7.99 5.84 9.60
1
Grant to Central Council of Indian Medicine,
New Delhi
1.25 1.00 1.00 1.25 1.25 1.25 4.14 3.93 5.10
2
Grant to Central Council of Homoeopathy,
New Delhi
0.20 0.55 0.55 0.25 4.02 3.95 3.85 1.91 4.50
c)
Hospital & Dispensaries
94.35 58.79 58.20 59.00 100.50 100.10 104.00 19.58 32.00
1
All India Institute of Ayurveda(AIIA), New
Delhi
25.00 2.49 2.49 40.00 26.00 26.00 24.00 19.58 32.00
2
AYUSH expansion in CGHS
1.00 1.00 0.92 1.50 1.50 1.16
3
All India Institute of Yoga
0.10 0.00 0.00 8.00 19.00 19.00 24.00 0.00
4
All India Institute of Homeopathy
38.25 50.35 49.84 4.50 25.00 25.00 28.00 0.00
5
All India Institute of Unani Medicine
15.00 0.00 0.00 1.00 25.00 25.00 28.00 0.00
6
Yoga Training for Police Personnel
15.00 4.95 4.95 4.00 4.00 3.94
d)
Strengthening of Pharmacopeial
Laboratories
8.00 5.57 4.97 6.25 5.67 4.67 11.50 5.60 11.29
1
Pharmacopoeial Laboratory of Indian
Medicine, Ghaziabad
1.70 1.49 0.97 2.30 1.72 1.02 4.00 2.82 4.60
2
Homoeopathic Pharmacopoeia Laboratory,
Ghaziabad
1.20 1.00 0.92 1.25 1.25 0.95 4.00 2.78 5.69
3
Public Sector Undertaking (IMPCL, Mohan,
UP)
5.00 3.08 3.08 2.70 2.70 2.70 3.00 0.00 0.50
4
Homoeopathic Pharmacopoeia Committee
0.50
0.50
5
Homoeopathic Medicines Pharmaceutical
Co. Ltd.
0.10 0.00 0.00
e)
Information, Education and
Communication
20.00 30.00 27.70 30.00 27.00 24.66 34.00 25.45 34.00
Information, Education and Communication 20.00 30.00 27.70 30.00 27.00 24.66 34.00 25.45 34.00