| Scheme-wise Approved Outlay (BE), Revised Estimates (RE) and Actual Expenditure for Health in India (2014-2015 to 2016-2017) | |||||||
| (Rs. in Crore) | |||||||
| Schemes | 12th Plan Outlay (2012-2017) | 2014-2015 | 2015-2016 | 2016-2017 | |||
| BE | Actuals | BE | Actuals | BE | Actuals (P) | ||
| Central Sector Schemes | |||||||
| Ongoing Schemes (Health) | |||||||
| Oversight Committee | |||||||
| Strengthening of Institutes for Control of Communicable Diseases | |||||||
| National Institute of Communicable Diseases (NICD) | |||||||
| National Tuberculosis Institute, Bangalore | |||||||
| B.C.G. Vaccine Laboratory, Guindy, Chennai | |||||||
| Pasteur Institute of India , Coonoor | |||||||
| Integrated Vaccine Complex, Chengalpattu and Medi Park | |||||||
| LRS Institute of T.B. and Allied Diseases, Mehrauli | |||||||
| Central Leprosy Training and Research Institute, Chengalpattu | |||||||
| Regional Institute of Training, Research and Treatment Under Leprosy Control Programme | |||||||
| Regional Leprosy Training and Research Institute, Aska | |||||||
| Regional Leprosy Training and Research Institue, Raipur | |||||||
| Regional Leprosy Training and Research Institute, Gauripur | |||||||
| Strengthening of Hospitals and Dispensaries | |||||||
| CGHS | |||||||
| Central Institute or Psychiatry, Ranchi | |||||||
| All India Institute of Physical Medicine and Rehabilitation, Mumbai | |||||||
| Dr. R.M.L Hospital and Research Institute, New Delhi | |||||||
| All India Institute of Speech and Hearing, Mysore | |||||||
| Institute of Human Behaviour and Allied Sciences, Shahdara | |||||||
| Stengthening of Institutions for Med. Edu., Trg. and Research | |||||||
| Medical Education | |||||||
| Indira Gandhi Instt. of Health and Med Sciences for NE Region, Shillong | |||||||
| NIMHANS, Bangalore | |||||||
| Kasturba Health Society, Wardha | |||||||
| National Medical Library, New Delhi | |||||||
| National Board of Examinations, New Delhi | |||||||
| Training | |||||||
| Development of Nursing Services | |||||||
| R.A.K. College of Nursing, New Delhi | |||||||
| Lady Reading Health School | |||||||
| Research | |||||||
| Membership for International Organization | |||||||
| Public Health | |||||||
| Public Health Foundation of India (PHFI) | |||||||
| ALLH and PH, KolKata | |||||||
| Serologist and Chemical Examiner, Kolkata | |||||||
| 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 EMR/Disaster Management | |||||||
| Health Education (CHEB) | |||||||
| Health Intelligence and Health Accounts | |||||||
| Health Sector Disaster Preparedness and Management | |||||||
| Emergency Medical Relief (Including Avian Flu) | |||||||
| Central Research Institute, Kasauli | |||||||
| National Institute of Biological Standardisation and QC, Noida | |||||||
| Strengthening of Department Under the Ministry (Sectt.) | |||||||
| Direction and Administration | |||||||
| Central Drug Standard and Control Organization (CDSCO) | |||||||
| Food Safety and Standards Authority of India | |||||||
| Indian Pharmacopeia Commission | |||||||
| National Pharmacovigliance Programme | |||||||
| Port Health | |||||||
| National Centre for Disease Control | |||||||
| National Advisory Board for Standards | |||||||
| Redevelopment of Hospitals/Institutions | |||||||
| All India Institute of Medical Sciences and its Allied Departments, New Delhi (Including NCI AIIMS Jhajhar) | |||||||
| P.G.I.M.E.R., Chandigarh | |||||||
| J.I.P.M.E.R., Pondicherry | |||||||
| Lady Harding Medical College and Smt. S.K. Hospital | |||||||
| Kalawati Saran Children`s Hospital, New Delhi | |||||||
| RIIMS, Imphal, Manipur | |||||||
| LGBRIMH, Tejpur, Assam | |||||||
| RIPANS, Aizwal, Mizoram | |||||||
| Safdarjung Hospital and VMMC | |||||||
| Pradhan Mantri Swasthya Suraksha Yojana | |||||||
| Medical Stores Organisation | |||||||
| Total- Ongoing Schemes (Health) | |||||||
| Central Sector - FW Schemes Under NHM | |||||||
| Social Marketing Area Projects | |||||||
| Social Marketing of Contraceptives | |||||||
| Population Research Centres | |||||||
| CDRI, Lucknow | |||||||
| NIHFW, New Delhi | |||||||
| IIPS, Mumbai | |||||||
| NPSF/National Commission on Population | |||||||
| FW Training and Res. Centre, Bombay | |||||||
| Rural Health Training Sector, Najafgarh | |||||||
| Travel of Experts/conf./Meetings etc. | |||||||
| International Co-operation | |||||||
| FW Linked Health Insurance Plan | |||||||
| Free Distribution of Contraceptives | |||||||
| Procurement of Supplies and Materials | |||||||
| IEC (Inf., Edu. and Communication) | |||||||
| Strengthening National Programme Management of NRHM | |||||||
| National Drug De-Addiction Control Programme | |||||||
| Other FW Activities | |||||||
| Role of Men in Planned Parenthood | |||||||
| Training in Sterilization/Re-canalisation | |||||||
| FW Programme in Other Ministries | |||||||
| Technology in Family Welfare | |||||||
| Gandhigram Institute | |||||||
| Assistance to IMA | |||||||
| Expenditure at HQs (RCH) | |||||||
| Research and Study Activities in RCH | |||||||
| Regional Offices | |||||||
| RCH Training | |||||||
| Information Technology | |||||||
| NGOs (Public-Private Partnership - PPP) | |||||||
| Management Information System (MIS) | |||||||
| Central Procurement Agency | |||||||
| Total-FW Schemes Under NHM | |||||||
| Total- Central Sector Schemes (A-1+A-2) | |||||||
| Centrally Sponsored Programmes | |||||||
| Ongoing Schemes | |||||||
| Cancer Control | |||||||
| CNCI,Kolkata | |||||||
| National Tobacco Control Programme* | |||||||
| National Mental Health Programme* | |||||||
| Assistance to States for Capacity Building (Trauma Care)* | |||||||
| Trauma Care | |||||||
| Prevention of Burn Injury | |||||||
| Nat. Prog. for Prev and Control of Cancer, Diabetes, CVD and Stroke* | |||||||
| Health care for the Elderly* | |||||||
| National Programme for Control of Blindness* | |||||||
| Pilot Projects | |||||||
| Sports Medicine | |||||||
| Deafness | |||||||
| Leptospirosis Control | |||||||
| Control of Human Rabies | |||||||
| Medical Rehabilitation | |||||||
| Organ Transplant | |||||||
| Oral Health | |||||||
| National Programme for Fluorosis | |||||||
| E-Health Including Telemedicine ** | |||||||
| States/UTs Hospitals. Upgrad. Of State Govt Medical Colleges (PG Seats)* | |||||||
| Human Resources for Health* | |||||||
| Upgradation/Strengthening of Nursing Services | |||||||
| Strengthening/Upgradation of Pharmacy Schools/Colleges | |||||||
| Strengthening/Creation of Paramedical Institutions | |||||||
| Total- Centrally Sponsored Ongoing Schemes | |||||||
| New Schemes (12th Plan) | |||||||
| Central Sector | |||||||
| Streng. of existing branches and Establishment of 27 branches of NCDC | |||||||
| Streng. Inter-Sectoral Coord. of Prev. and Control of Zoonotic Diseases | |||||||
| Viral Hepatitis | |||||||
| Anti-Micro Resistance | |||||||
| Health Insurance (CGEIPS) | |||||||
| Emergency Medical Services | |||||||
| Central Procurement Agency | |||||||
| Total-Central Sector New Schemes | |||||||
| Centrally Sponsored Programmes | |||||||
| Streng. Govt Med. Colleges (UG Seats) and Central Govt. Health Institutions* | |||||||
| Establishing New Medical Colleges (Upgraded States/UTs Hospitals)* | |||||||
| Setting up of State inst. of Paramedical Sciences in States and * Setting up of College of Paramedical Edu. | |||||||
| 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 | |||||||
| Strengthening of States/UTs Hospitals providing Advanced Secondary Care | |||||||
| Tertiary Care Programme | |||||||
| Human Resources for Health and Medical Education | |||||||
| Rashtriya Swasthya Bhima Yojana (RSBY)* | |||||||
| India-Centrally Sponsored New Schemes | |||||||
| Forward Linkages to NRHM | |||||||
| Grand Total | |||||||
