Sample Data Format
 Institution/Scheme-wise Approved Outlay for Health Sector in India
(2012-2013) 
 (Rs. in Crore) 
 Institutions/Schemes  Approved Outlay 
 Oversight Committee   
 Strengthening of the Institutes for Control of Communicable Diseases   
 National Institute of Communicable Diseases (NICD)   
 National Tuberculosis Institute, Bangalore   
 Others Research Institutes   
 B.C.G. Vaccine Laboratory, Guindy, Chennai   
 Pasteur Institute of India, Coonoor   
 Integrated Vaccine Complex, Chengalpattu & Medi Park   
 Lala Ram Sarup Institute of T.B. and Allied Diseases, Mehrauli, Delhi   
 Central Leprosy Training & Research Institute Chengalpattu (Tamil Nadu)   
 Regional Institute of Training, Research & Treatment under Leprosy Control Programme   
 (a) R.L.T.R.I., Aska (Orissa)   
 (b) R.L.T.R.I., Raipur (M.P.)   
 (c) R.L.T.R.I., Gauripur (W.B.)   
 Strengthening of Hospitals & Dispensaries   
 Central Government Health Scheme   
 Central Institute of Psychiatry, Ranchi   
 All India Institute of Physical  Medicine & Rehabilitation, Mumbai   
 Dr. R.M.L. Hospital, New Delhi*   
 Others   
 Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi   
 All India Institute of Speech & Hearing, Mysore   
 Strengthening of Institutions for Medical Education, Training & Research   
 Medical Education:   
 Indira Gandhi Institute of Health & Medical Sciences for North East Region at Shilong*   
 N.I.M.H.A.N.S., Bangalore   
 Kasturba Health Society, Wardha   
 National Medical Library, New Delhi   
 National Board of Examinations, New Delhi   
 Training:   
 Development of Nursing Services   
 Nursing Colleges   
 (i) R.A.K. College of Nursing, New Delhi   
 (ii) Lady Reading Health School   
 Research:   
 Membership for International Organization   
 Public Health   
 Institute of Public Health (PHFI)   
 All India Institute of Hygiene &  Public Health, Kolkata (AIIH&PH) and Serologist and Chemical Examiner, Kolkata   
 i. AIIH&PH, Kolkata   
 ii.  Serologist & Chemical Examiner, Calcutta   
 Others   
 Indian Nursing Council   
 V.P. Chest Institute, Delhi   
 National Academy of Medical Sciences, New Delhi   
 Medical Council of India, New Delhi   
 System Strengthening including Emergency Medical Relief /Disaster Management   
 Health Education, Research & Accounts   
 Health Education   
 Health Intelligence and Health Accounts   
 i. Intelligence   
 ii. Accounts   
 Strengthening of D.G.H.S./Ministry   
 i. Strengthening of Deptts under the Ministry   
 ii. Strengthening of DGHS   
 Emergency Medical Relief   
 i. Health Sector Disaster Preparedness and Management   
 ii. Emergency Medical Relief (including Avian Flu)   
 Others   
 Central Research Institute, Kasauli   
 National Institute of Biological,  NOIDA (U.P.)   
 Food Safety & Standards Authority of india   
 Central Drug Standard & Control Organization (CDSCO)   
 Indian Pharmacopeia Commission   
 Indian Pharmacopeia Vigiliance Programme   
 Port Health Authority   
 i) Jawaharlal Nehru Port Sheva   
 ii) Setting up of offices at 8 new ly created international Airports   
 Pradhan Mantri Swasthya Suraksha Yojana   
 National Centre for Disease Control   
 Advisory Board for Standards   
 Medical Store Organization   
 Redevelopment of Hospitals / Institutions   
 All India Institute of Medical Sciences & its Allied Departments,  New Delhi               
 P.G.I.M.E.R., Chandigarh   
 J.I.P.M.E.R., Puducherry   
 Lady Harding Medical College &   Smt. S.K. Hospital, New Delhi   
 Kalawati Saran Childrens Hospital,  New Delhi   
 RIMS, Imphal, Manipur   
 LGBRIMH, Tejpur, Assam   
 RIPANS, Aizwal, Mizoram   
 Safdarjung Hospital & College, New Delhi   
 i. Safdarjung Hospital   
 ii. Vardhman Mahavir Medical College   
 Centrally Sponsored Programmes   
 On Going Activities   
 Cancer Control   
 CNCRI, Kolkata   
 Tobacco Control   
 Rastriya Arogya Nidhi   
 National Mental Health Programme   
 Assistance to State for Capacity Building( Trauma Care)   
 (i) Trauma Care   
 (ii) Prevention of Burn injury   
 E-Health including Telemedicine   
 National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Disease and Stroke   
 Health Care for the Elderly   
 States/UTs Hospitals   
 i. Upgradation of State Government Medical Colleges   
 Human Resources for Health   
 (i) Upgradation/Strengthening of Nursing Services   
 (ii) Strengthening/Upgradation of Pharmacy Schools/ Colleges   
 (iii) Strengthening/Creation of Paramedical Institutions   
 Pilot Projects   
 Sports Medicine   
 Deafness   
 Leptospirosis Control   
 Control of Human Rabies   
 Medical Rehabilitation   
 Organ Transplant   
 Oral Health   
 Fluorosis   
 Total (A+B)   
 New Schemes 12th Plan   
 Central Sector   
 Strengthening of existing branches & establishment of 27 branches of NCDC   
 Strengthening intersectoral coordination of prevention & control of Zoonotic Diseases   
 Viral Hepatitis   
 Anti-Micro-Resistance   
 Health Insurance (CGEIPS)   
 Emergency Medical Services   
 Centrally Sponsored Programmes   
 Strengthening of Govt. Medical Colleges & Central Govt. Health Institutions   
 Establishing New Medical Colleges   
 Setting up of State Institutions of Paramedical Sciences in States and Setting up of College of Paramedical Education   
 Setting up of College of Pharmacy in Govt. Medical Colleges   
 Strengthening of State Drug Regulatory System   
 Strengthening of State Food Regulatory System   
 Innovation Based Schemes   
 Grand Total   
 
 
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