| Scheme-wise Actual Expenditure and Outlay on Health Activities in India (2004-2005 and 2005-2006) | ||||||
| (Rs. in Crore) | ||||||
| Name of Schemes/ Institutions | Annual Plan 2004-2005 Expenditure | Annual Plan 2005-2006 Approved Outlay | ||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Centrally Sponsored Programme | ||||||
| Control of Communicable Diseases | ||||||
| National vector borne disease control Programme | ||||||
| National leprosy eradication Programme | ||||||
| National tuberculosis control Programme | ||||||
| National AIDS control Programme | ||||||
| Sub-total | ||||||
| Control of Non-communicable disease | ||||||
| National blindness control of Programme | ||||||
| National Cancer control Programme including tobacco free initiatives | ||||||
| National mental health Programme | ||||||
| Drug De-addiction Programme including assistance to states | ||||||
| National lodine deficiency disorders control Programme | ||||||
| Sub-total : | ||||||
| Other Programme | ||||||
| Assistance to state for capacity building | ||||||
| Hospital waste management | ||||||
| Capacity building project for food and drugs | ||||||
| New Intiatives under CSS | ||||||
| Telemedicine | ||||||
| National programme for diabetes | ||||||
| National programme for deafness | ||||||
| Sub-total | ||||||
| Total (I) : | ||||||
| Purely Central Schemes : | ||||||
| Control of Communicable Diseases : | ||||||
| Integrated disease surveillance programme | ||||||
| National Institute of communicable diseases | ||||||
| National tuberculosis institute, Bangalore | ||||||
| B.C.G. vaccine laboratory, Guindy, Chennai | ||||||
| Pasteur institute of India, Coonoor | ||||||
| Lala Ram sarup Institute of T.B. and allied Diseases, Mehrauli, Delhi | ||||||
| Central Leprosy training and Research Institute Chengalpattu (Tamil Nadu) | ||||||
| Regional Institute of Training, Research and 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.) | ||||||
| Sub-Total | ||||||
| Hospitals and Dispensaries | ||||||
| Central Government Health Scheme | ||||||
| Central Institute of Psychiatry, Ranchi | ||||||
| Institute for Human behaviour and allied Sciences, Shahdara, Delhi. | ||||||
| All India Institute of Speech and Hearing, Mysore | ||||||
| All India Institute of Physical Medicine and Rehabilitation, Mumbai. | ||||||
| Safdarjung Hospital and College, New Delhi | ||||||
| Dr. R.M.L. Hospital and College, New Delhi | ||||||
| Sub-Total : | ||||||
| Medical Education, Training and Research: | ||||||
| (a) Medical Education : | ||||||
| All India Institute of Medical Science and its Allied Departments, New Delhi | ||||||
| P.G.I.M.E.R., Chandigarh | ||||||
| J.I.P.M.E.R., Pondicherry | ||||||
| Lady Harding Medical College and Smt. S.K. Hospital, New Delhi | ||||||
| Kalawati Saran Childrens Hospital, New Delhi | ||||||
| Indira Gandhi Institute of Health and Medical Science for North East Region at Shilong | ||||||
| N.I.M.H.A.N.S., Bangalore | ||||||
| Kasturba Health Society, Wardha | ||||||
| V.P. Chest Institute, Delhi | ||||||
| National Medical Library, New Delhi | ||||||
| National Academy of Medical Science, New Delhi | ||||||
| National Board of Examinations, New Delhi | ||||||
| Medical Council of India, New Delhi | ||||||
| Medical Grants Commission | ||||||
| (b) Training | ||||||
| Development of Nursing Services | ||||||
| Nursing College | ||||||
| (i) R.A.K. College of Nursing, New Delhi | ||||||
| (ii) Lady Reading Health School | ||||||
| Indian Nursing Council | ||||||
| (C) Research | ||||||
| (a) Indian Council of Medical Research, New Delhi | ||||||
| Sub-Total | ||||||
| Other Programmes: | ||||||
| All India Institute of Hygiene and Public Health, Calcutta (AllH and PH) and Serologist and Chemical Examiner, Calcutta | ||||||
| i. AIIH&PH, Calcutta | ||||||
| ii. Serologist and Chemical Examiner, Calcutta | ||||||
| Central Research Institute, Kasauli | ||||||
| National Institute of Biological, Noida (U.P.) | ||||||
| Health Education | ||||||
| Health intelligence and Health Accounts | ||||||
| i. Intelligence | ||||||
| ii. Accounts | ||||||
| Prevention of food Adulteration | ||||||
| Central Drug Standard and Control Organisation | ||||||
| Port Health Authority | ||||||
| i) Jawaharlal Nehru Port Sheva | ||||||
| ii) Setting up of offices at 8 newly created International Airport | ||||||
| Strengthening of D.G.H.S./Ministry : | ||||||
| I) Strengthening of Deptts under Ministry | ||||||
| ii) Strengthening of DGHS | ||||||
| Health Sector Disaster Preparedness and Management | ||||||
| New Initiatives under Central Schemes (Institute of Public Health) | ||||||
| Pradhan Mantri Swasthya Suraksha Yojana | ||||||
| Bhuj Hospital | ||||||
| Emergency Medical Relief | ||||||
| Other Schemes/Other Programmes | ||||||
| Subvention to Private Medical Colleges | ||||||
| National Illness Assistance Fund | ||||||
| Assistance for Hospitalization for Poor | ||||||
| International Cooperation | ||||||
| Sub-total | ||||||
| Total-II | ||||||
| Total (I+II) | ||||||
