Institution-wise Plan Outlay and Actual Expenditure for Health Sector in Mizoram (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 | ||||||||||||
State Hospital | ||||||||||||
Strengthening of Materna, Health & Child Health Wing/Hosp. and other Wings in State Hospitals | ||||||||||||
Upgradation of State Government Medical Colleges | ||||||||||||
Total - State 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 |