Budget Allocations and Net of Recoveries for Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in Maharashtra (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. National Medicinal Plants Board | ||||||||||||
3. Pharmacopoeia Commission for Indian Medicine and Homoeopathy (PCIM&H) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Central Sector Schemes of Ayush | ||||||||||||
4. Assistance to Accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector Engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc | ||||||||||||
5. AYUSH and Public Health | ||||||||||||
6. Information, Education and Communication | ||||||||||||
7. Promotion of International Cooperation | ||||||||||||
8. Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME) | ||||||||||||
9. Extra Mural Research Projects through Research Institutes etc. | ||||||||||||
10. Champion Services Sector Scheme | ||||||||||||
11. Programme on 'Ayurveda-Biology Integrated Health Research' | ||||||||||||
12. Pradhan Mantri VRIKSH AYUSH Yojana | ||||||||||||
13. AYURGYAN | ||||||||||||
14. Ayurswasthay Yojana | ||||||||||||
15. AYUSH Oushadhi Gunvatta Evum Uttapadan Samvardhan Yojana (AOGUSY) | ||||||||||||
16. Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants | ||||||||||||
Total-Central Sector Schemes of Ayush | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
17. Central Council of Homeopathy, New Delhi | ||||||||||||
18. Central Council of Indian Medicine, New Delhi | ||||||||||||
19. Institute of Teaching and Research in Ayurveda | ||||||||||||
20. National Commission for Homoeopathy | ||||||||||||
21. National Commission For Indian System Of Medicine | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
22. Central Council for Research in Ayurvedic Sciences | ||||||||||||
23. Central Council for Research in Homeopathy | ||||||||||||
24. Central Council for Research in Unani Medicine | ||||||||||||
25. All India Institute of Ayurveda | ||||||||||||
25.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
26. National Institute of Homoeopathy Kolkatta | ||||||||||||
26.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
27. Other Autonomous Bodies | ||||||||||||
27.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
28. Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
National Health Mission | ||||||||||||
29. National AYUSH Misson | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Medical and Public Health | ||||||||||||
2. Secretariat-Social Services | ||||||||||||
3. Capital Outlay on Medical and Public Health | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
5. Grants-in-aid to State Governments | ||||||||||||
6. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |