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National Health Profile 2018
Table 4.7: Scheme-wise Plan Outlay for (NACO) during 2015-16 to 2018-19
(Rs. in crores)
S.No.
Activity
2015-16
2016-17
2017-18
2018-19
BE
AE
BE
AE
BE
AE (Prov)
BE
1
Sectt. Social Services*
18.75
15.32
0.00
0.00
0.00
2
Grants in aid to SACS , Autonomous
Bodies and Direction & Administration
of UTs without Legislature**
5.24
4.70 796.00 920.98 816.01 805.50 851.00
3
Information , Education and
Communication
42
38.23
32
33.93
20.01
4.91
27.01
4
Procurement
544.3 676.87 622.99 676.56 910.47 817.00 835.97
5
National/ State Blood Transfusion
Councils
1.00
0.00
1.00
1.00
1.00
1.00
1.00
6
Supply of Condoms
106 110.12
76
116.7
51
26.04
45.01
7
Capital Outlay for setting up of Metro
Blood Banks
50.00
0.00
2.00
0.00
1.50
0.00 130.00
8
Contribution to international Bodies
0.01
0.00
0.01
0.00
0.01
0.00
0.01
9
Schemes for benefit of North Eastern
Areas
9.1 Grants in aid to State AIDS Control
Societies
0.00
0.00 105.00
0.00 104.99
0.00 110.00
9.2 Information , Education and
Communication
10.00
0.00
10.00
0.00
8.99
0.00
6.01
9.3 Procurement
64.70
0.00
35.00
0.00
81.00
0.00
91.99
9.4 Supply of Condoms
15.00
0.00
20.00
0.00
5.02
0.00
2.00
10 State and UT Plan
1
State Plan
450.00 721.08
0.00
0.00
2
UT Plan
40.00
39.40
0.00
0.00
3
North Eastern Areas
50.00
0.00
0.00
0.00
Total
1397.00 1605.72 1700.00 1749.17 2000.00 1654.45 2100.00
Source:
National Aids Control Organization (NACO), Ministry of Health & Family Welfare
Notes:
BE- Budget Estimates
AE - Actual Expenditure
*
The provisioning for National AIDS Control Organization Establishment in F.Y.2016-17 has been done under Non Plan for Rs. 19.00
Crores in addition of separate allocation for National AIDS & STD Control Programme of Rs. 1700.00 Crores under Plan.
** Up to 2013-14 Grants in aid State AIDS Control Societies were released directly to SACS under
S.No. 2, w.e.f 2014-15 to 2015-16
these were routed through State Treasuries under STATE & UT Plan S.No.10. From the F. Y. 106-17, the National AIDS and STD
Control Programme has been accorded status of a Central Sector Scheme with permission to release Grants in aid to State AIDS
Control Societies directly. Hence the provisioning of the same has been done in
S.No. 2 and 9.01.01