Scheme/Institute-wise Approved Outlay for Health Sector in India (2021-2022) | |
Schemes/Programmes/Institutes | Budget Estimates (Rs. in Crore) |
Establishment Expenditure of the Centre | |
Secretariat - Social Services | |
Direction & Admin | |
Direction & Admin (Dte. G.H.S) | |
Direction & Admin (Dte.C.G.H.S) | |
Total Direction & Admn. | |
Central Government Health Scheme | |
Safdarjung Hospital, New Delhi | |
Vardhman Mahaveer Medical College, New Delhi | |
Dr. Ram Manohar Lohia Hospital, New Delhi | |
Dr. RML PGIMER, New Delhi | |
Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital & New Delhi | |
Kalawati Saran Children’s Hospital, New Delhi | |
Other Hospitals/Institutions | |
National Medical Library | |
Medical Stores Organization | |
Central Institute of Psychiatry, Ranchi | |
All India Institute of Physical Medicine and Rehabilitation, Mumbai | |
RAK College of Nursing, New Delhi | |
Lady Reading Health School | |
Port Health Estt. Including APHO | |
Port Health Office, JN Port, Nhava Sheva | |
National TB Training Institute, Bangalore | |
CLTRI, Chengalpattu | |
RLTRI, Aska | |
RLTRI, Raipur | |
RLTRI, Gauripur | |
N.I.C.D., New Delhi (Main Institution) | |
Central Drugs Standard Control Org. | |
BCG Vaccine Laboratory, Guindy, Chennai | |
CRI, Kasauli | |
Institute of Serology, Kolkata | |
AIIH & PH, Kolkata | |
CCTC Singur | |
Central Health Education Bureau, New Delhi | |
Regional Health Offices | |
F.W. Training and Res. Centre, Bombay | |
Rural Health Training Centre, Najafgarh | |
Strengthening of HIMS | |
National Advisory Board for Standards | |
Project Feasibility Testing Scheme | |
Total - Other Hospitals/Institutions | |
Total Establishment Expenditure of the Centre | |
Central Sector Schemes/Projects | |
Pradhan Mantri Swasthya Suraksha Yojana | |
Family Welfare Scheme | |
Mass Education - IEC (Information, Education and Communication) (Renamed as Swasthya Nagrik Abhiyan) (SNA) | |
Population Research Centres | |
Management Information System (MIS) (Renamed as Health Surveys & Research Studies) | |
Social Marketing of Contraceptives | |
Free Distribution of Contraceptives | |
NPSF/National Commission on Population | |
Role of Men in Planned Parenthood (Male Participation) (Renamed as Promotion of Male Participation (Training of Doctors in NSV/Recanalisation Technique (Including Other Charges) | |
FW Programme in Other Ministries (To be Discontinued from 2018-19) | |
NGO (PPP) | |
WHO supported National Polio Surveillance Project (NPS) | |
Total - Family Welfare Scheme | |
National AIDS and STD Control Programme | |
National Pharmacovigilance Prog. | |
Development of Nursing Services | |
Health Sector Disaster Preparedness & Management Including EMR (Including Avian Flu) & Emergency Medical Services | |
Health Sector Disaster Preparedness & Response | |
Human Resources Development for Emergency Medical Services | |
Total - Health Sector Disaster Preparedness & Management Including EMR (Including Avian Flu) & Emergency Medical Services | |
National Organ Transplant Programme | |
Impacting Research Innovation and Technology (Imprint) Scheme (New) | |
Establishment and strengthening of NCDC Branches and Health Initiatives - Inter Sectoral Co-ordination for Preparation and Control of Zoonotic Diseases and Other neglected Tropical Diseases, Surveillance of Viral Hepatitis, Anti-Microbial Resistance | |
National Institute of Communicable Diseases (National Centre for Disease Control), Delhi - COVID-19 Emergency Response and Health System Preparedness Package - EAP | |
Procurement of Supplies & Material for COVID-19 Emergency Response and Health System Preparedness Package - EAP | |
Total - Central Sector Schemes/Projects | |
Other Central Expenditure, Including those on CPSEs and Autonomous Bodies | |
Medical Treatment of CGHS Pensioners (PORB) | |
Purchase of Material in India and Abroad | |
Deduct Recoveries | |
Net | |
International Cooperation/ International Health | |
(i) Contribution to WHO | |
(ii) Delegation to International Conference | |
(iii) Int. Conf. on Med. & Public Health | |
(iv) Membership for International Org. | |
(v) International Co-operation | |
(vi) Re-development of WHO-SERO Building | |
Total | |
Other Miscellaneous Expenditure | |
Oversight Committee | |
National Centre for Disease Control Programme | |
Discretionary Grant | |
Haj Pilgrims | |
Rashtriya Arogya Nidhi | |
Award of Prizes in Hindi | |
Award of Prizes to Govt. Hospitals/Institutions under Kaya Kalp Scheme | |
Counselling for UG/PG seats in Government Colleges | |
Deduct Recoveries | |
Net | |
Establishment of Stem Cell Donor Registry | |
Compensation to the Victims or to their Families on Account of Accidents, Injury or Death at Public Places | |
Total - Deduct Recovery | |
Total - Net | |
Autonomous Bodies and PSUs | |
Statutory Bodies | |
All India Institute of Medical Sciences (AIIMS), New Delhi | |
Post Graduate Institute of Medical Education & Research, Chandigarh | |
Jawaharlal Institute of Post Graduate Medical Education & Research, Puducherry | |
National Institute of Mental Health & Neuro-Sciences, Bengaluru | |
NEIGRIHMS, Shillong | |
RIMS, Imphal | |
RIPANS, Aizawl | |
LGBRIMH, Tejpur | |
Other Autonomous Bodies | |
Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi | |
Vallabh Bhai Patel Chest Institute, Delhi University | |
Kasturba Health Society, Wardha | |
Cancer Control (CNCI, Kolkata) | |
All India Institute of Speech & Hearing, Mysore | |
NIBS & Quality Control, Noida | |
Pasteur Institute of India, Coonoor | |
New Delhi TB Centre | |
Indian Red Cross Society | |
St. Johns Ambulance | |
NIHFW, New Delhi | |
IIPS, Mumbai | |
Total | |
Regulatory Bodies | |
Food Safety & SAI | |
Indian Pharmacopeia Commission | |
Medical Council of India | |
Dental Council of India | |
Pharmacy Council of India | |
Indian Nursing Council | |
National Academy of Medical Sciences | |
National Board of Examination | |
Total - Regulatory Bodies | |
Total - Autonomous Bodies and PSUs | |
Total - Other Central Expenditure, Including those on CPSEs and Autonomous Bodies | |
Total | |
Grand Total - Net |