| Institution-wise Plan Outlay and Actual Expenditure for Health Sector in India (2007-2008 to 2011-2012) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Institutions (Scheme/ Programme) | Category | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | ||||||
| Budget Estimate | Actual | Budget Estimate | Actual | Budget Estimate | Actual | Budget Estimate | Actual | Budget Estimate | Revised Estimate | Actual (Prov.) | ||
| Secretariat - Social Services | ||||||||||||
| Dte.G.H.S. | ||||||||||||
| National Medical Library | ||||||||||||
| Central Govt. Health Scheme Hospitals & Dispensaries | ||||||||||||
| Safdarjang Hospital, New Delhi. | ||||||||||||
| Dr. RML Hospital, New Delhi | ||||||||||||
| Central Institute of Psychiatry, Ranchi | ||||||||||||
| All India Institute of Physical Medicine & Rehab., Mumbai | ||||||||||||
| Kalawati Saran Children`s Hospital, New Delhi | ||||||||||||
| Total - Hospitals & Dispensaries | ||||||||||||
| Medical Education, Training and Research | ||||||||||||
| ICMR, New Delhi | ||||||||||||
| Vallabh Bhai Patel Chest Institute, | ||||||||||||
| Delhi University Cancer Research | ||||||||||||
| Lady Hardinge Medical College & Smt. S.K. Hospital | ||||||||||||
| AIIMS, New Delhi | ||||||||||||
| National Institute of Mental | ||||||||||||
| Health & N.S., Bangalore All India Institute of Speech & | ||||||||||||
| Hearing, Mysore PGIMER, Chandigarh. | ||||||||||||
| JIPMER, Puducherry | ||||||||||||
| Kasturba Health Society, Wardha | ||||||||||||
| NEIGRIHMS, Shillong | ||||||||||||
| Vardhman Mahaveer Medical College, New Delhi | ||||||||||||
| Dr.RML PG Instt. of Med. Edn. & Res. New Delhi | ||||||||||||
| PMSSY | ||||||||||||
| RIMS, Imphal | ||||||||||||
| LGBRIMH, Tejpur | ||||||||||||
| RIPANS, Aizawal Other Educational Institutions RAK College of Nursing, New Delhi | ||||||||||||
| Grants to Medical Council of India | ||||||||||||
| Lady Reading Health School | ||||||||||||
| National Academy of Medical | ||||||||||||
| Sciences Grants to National Board of Examination | ||||||||||||
| Grants to Indian Nursing Council | ||||||||||||
| Medical Grants Commission | ||||||||||||
| Sub Total - Other Educational Institutions | ||||||||||||
| Total : Medical Education, Training & Research | ||||||||||||
| Public Health | ||||||||||||
| Port/Airport Health Organisations/ Establishment | ||||||||||||
| Port Health Office, JN Port, Nhava Sheva | ||||||||||||
| Sub Total - P H Org./Establishment | ||||||||||||
| TB/Leprosy Training Institutes | ||||||||||||
| National TB Training Institute, Bangalore | ||||||||||||
| CLTRI, Chengalpattu | ||||||||||||
| RLTRI, Aska | ||||||||||||
| RLTRI, Raipur | ||||||||||||
| RLTRI, Gauripur | ||||||||||||
| Sub Total - TB/Leprosy Training Institutes | ||||||||||||
| Development of Nursing Services | ||||||||||||
| N.I.C.D., New Delhi | ||||||||||||
| Main Institution | ||||||||||||
| Guinea-worm Eradication Programme | ||||||||||||
| Yaws Eradication Programme | ||||||||||||
| Sub Total - N.I.C.D., New Delhi | ||||||||||||
| National AIDS Control Programme | ||||||||||||
| National Mental Health Programme | ||||||||||||
| Prevention of Food Adulteration | ||||||||||||
| Administration & PFA | ||||||||||||
| Food Safety & SAI | ||||||||||||
| Sub Total - Prevention of Food Adulteration | ||||||||||||
| Central Drugs Standard Control Organisation | ||||||||||||
| I.P.C | ||||||||||||
| National Pharmacovigilance Programme | ||||||||||||
| Manufacture of Sera & Vaccine | ||||||||||||
| BCG Vaccine Laboratory, Guindy, Chennai | ||||||||||||
| Pasteur Institute of India, Conoor | ||||||||||||
| Sub Total - Manufacture of Sera & Vaccine | ||||||||||||
| Public Health Laboratories | ||||||||||||
| CRI, Kasauli | ||||||||||||
| Institute of Serology, Kolkotta | ||||||||||||
| NIBS & Quality Control, Noida | ||||||||||||
| Sub Total - Public Health Laboratories | ||||||||||||
| AIIH & PH, Kolkotta | ||||||||||||
| Health Sector Disaster Preparedness & Mgt Incl. EMR (Avian Flu) | ||||||||||||
| Health Sector Disaster Preparedness & Mgt | ||||||||||||
| Emergency Medical Relief (Avian Flu) | ||||||||||||
| Sub Total - Health Sector Disaster Preparedness & Mgt incl. EMR (Avian Flu) | ||||||||||||
| LRSTB & Allied Diseases, N. Delhi | ||||||||||||
| Assistance for Capacity Building for Trauma Centers | ||||||||||||
| Prevention of Burn Injury | ||||||||||||
| Assistance for Capacity Build- ing Project for Food & Drugs | ||||||||||||
| Rashtriya Arogya Nidhi | ||||||||||||
| Other Health Schemes | ||||||||||||
| Oversight Committee | ||||||||||||
| Tobacco Control Prog. | ||||||||||||
| Institute of Public Health (PHFI) | ||||||||||||
| Telemedicine | ||||||||||||
| National Prog. for Diabetes, Car- diovascular Disease and Stroke | ||||||||||||
| National Prog. for Deafness | ||||||||||||
| New Initiatives | ||||||||||||
| (i) Leptospirosis Control Prog. | ||||||||||||
| (ii) Pilot Project on Prevention and Control of Human Rabies | ||||||||||||
| (iii) National Organ Trans- plant Programme | ||||||||||||
| (iv) Oral Health | ||||||||||||
| (v) National Prog. for Prevention and Control of Fluorosis | ||||||||||||
| (vi) National Prog. for Health Care for the Elderly | ||||||||||||
| (vii) Medical Rehabilitation | ||||||||||||
| Forward Linkages to NRHM | ||||||||||||
| (viii) National Prog. for Sports Injury | ||||||||||||
| (ix) National Centre for Disease Control | ||||||||||||
| (x) National Advisory Board for Standards | ||||||||||||
| Setting up Paramedical Inst. | ||||||||||||
| Strengthening/ Upgradation of Pharmacy Schools | ||||||||||||
| (xi) Prog. For Blood and Blood Products | ||||||||||||
| Sub Total - Other Health Schemes | ||||||||||||
| Other Schemes | ||||||||||||
| (i) Central Health Education Bureau, New Delhi | ||||||||||||
| (ii) Institute of Human Behavior & Allied Sciences | ||||||||||||
| (iii) Strengthening of HIMS | ||||||||||||
| (iv) Membership for Interna- tional Org. | ||||||||||||
| Sub Total - Other Schemes | ||||||||||||
| States/UTs Hospital | ||||||||||||
| Strengthening of Materna, Health & Child Health Wing/Hosp. and other Wings in States/UTs Hospitals | ||||||||||||
| Upgradation of State Government Medical Colleges | ||||||||||||
| Total - States/UTs Hospital | ||||||||||||
| Humar Resources for Health | ||||||||||||
| (i) Upgradation/ Strengthening of Nursing Services | ||||||||||||
| (ii) Strengthening/ Upgradation of Pharmacy Schools/Colleges | ||||||||||||
| (iii) Strengthening/Creation of Paramedical Institutions | ||||||||||||
| Sub Total - Humar Resources for Health | ||||||||||||
| Health Insurances | ||||||||||||
| Total - Other Health Schemes | ||||||||||||
| Medical Store Organisation | ||||||||||||
| Total - Public Health | ||||||||||||
| Grand Total | ||||||||||||
