Ministry of Health and Family Welfare |
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DEMAND NO.48 |
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Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha
and Homoeopathy ( AYUSH) |
|
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
|
(Cost Rs. Crore) |
|
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
1 |
Secretariat
- Social Services[1] |
14.88 |
0.40 |
15.28 |
21.39 |
0.81 |
22.20 |
21.39 |
0.60 |
21.99 |
22.00 |
0.61 |
22.61 |
|
Medical
and Public Health |
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|
|
|
|
Ayurveda,
Yoga & Naturopathy, Unani, Siddha and Homeopathy |
|
|
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|
|
2 |
Ayurveda[2] |
118.26 |
92.81 |
211.07 |
147.27 |
101.62 |
248.89 |
151.84 |
101.18 |
253.02 |
167.75 |
102.35 |
270.10 |
|
3 |
Homeopathy[3] |
54.48 |
23.66 |
78.14 |
58.91 |
26.07 |
84.98 |
70.27 |
28.46 |
98.73 |
95.65 |
26.26 |
121.91 |
|
4 |
Unani[4] |
66.27 |
35.63 |
101.90 |
64.78 |
35.45 |
100.23 |
71.18 |
36.36 |
107.54 |
81.40 |
36.50 |
117.90 |
|
5 |
Yoga
, Naturopathy and Siddha[5] |
32.01 |
16.38 |
48.39 |
46.76 |
19.76 |
66.52 |
32.56 |
19.98 |
52.54 |
58.30 |
19.75 |
78.05 |
|
Total-Ayurveda,
Yoga & Naturopathy, Unani, Siddha and Homeopathy |
271.02 |
168.48 |
439.50 |
317.72 |
182.90 |
500.62 |
325.85 |
185.98 |
511.83 |
403.10 |
184.86 |
587.96 |
|
6 |
National
Medicinal Plants Board[6] |
51.99 |
0.00 |
51.99 |
58.00 |
0.00 |
58.00 |
42.87 |
0.00 |
42.87 |
63.00 |
0.00 |
63.00 |
|
7 |
Development
of Common Facilities for AYUSH Industry Clusters[7] |
8.32 |
0.00 |
8.32 |
21.93 |
0.00 |
21.93 |
8.00 |
0.00 |
8.00 |
20.00 |
0.00 |
20.00 |
|
8 |
Other
Schemes of AYUSH |
|
|
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|
|
8.01 |
Information,
Education & Communication |
8.94 |
0.00 |
8.94 |
12.50 |
0.00 |
12.50 |
11.40 |
0.00 |
11.40 |
15.50 |
0.00 |
15.50 |
|
8.02 |
Extra
Mural Research Projects |
1.34 |
0.00 |
1.34 |
3.00 |
0.00 |
3.00 |
2.00 |
0.00 |
2.00 |
4.00 |
0.00 |
4.00 |
|
8.03 |
Assistance
to accrediated AYUSH Centres of Excellence in Non-Governmental/ Private
Sector engaged in AYUSH education/drug Development & Research/ Clinical
Research/ Folk Medicine etc |
8.95 |
0.00 |
8.95 |
13.50 |
0.00 |
13.50 |
8.80 |
0.00 |
8.80 |
13.50 |
0.00 |
13.50 |
|
8.04 |
Public-Private
Partnership for setting up of special Clinics/IPDS[8] |
0.03 |
0.00 |
0.03 |
0.57 |
0.00 |
0.57 |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
0.50 |
|
8.05 |
National
Institute of Siddha |
18.70 |
0.00 |
18.70 |
24.00 |
0.00 |
24.00 |
14.40 |
0.00 |
14.40 |
27.00 |
0.00 |
27.00 |
|
8.06 |
National
Commission for Human Resource in AYUSH |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
4.00 |
|
8.07 |
National
Institute of Medicinal Plants |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
|
8.08 |
National
Institute of Sowa Rigpa |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
|
8.09 |
Central
Council for Reserach in Sowa Rigpa |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
8.1 |
áIndian Institute of AYUSH Pharmaceutical
Sciences |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
|
8.11 |
National
AYUSH Library and Archives |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
3.40 |
0.00 |
3.40 |
|
8.12 |
áPharmacovigilance Initiative for ASU Drugs |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
|
8.13 |
Central
Drug Controller for AYUSH |
0.00 |
0.00 |
0.00 |
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
7.60 |
0.00 |
7.60 |
|
8.14 |
National
AYUSH Health Programme |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
5.70 |
0.00 |
5.70 |
|
8.15 |
AYUSH
Gram |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
5.60 |
0.00 |
5.60 |
|
8.16 |
Other
Programmes[9] |
38.60 |
3.98 |
42.58 |
26.15 |
4.29 |
30.44 |
17.10 |
4.42 |
21.52 |
29.90 |
4.53 |
34.43 |
|
Total-Other
Schemes of AYUSH |
76.56 |
3.98 |
80.54 |
81.42 |
4.29 |
85.71 |
53.70 |
4.42 |
58.12 |
120.00 |
4.53 |
124.53 |
|
9 |
Development
of AYUSH Institutions[10] |
21.00 |
0.00 |
21.00 |
49.54 |
0.00 |
49.54 |
14.00 |
0.00 |
14.00 |
45.00 |
0.00 |
45.00 |
|
10 |
National
Rural Health Mission(NRHM)[11] |
93.43 |
0.00 |
93.43 |
257.00 |
0.00 |
257.00 |
84.00 |
0.00 |
84.00 |
212.00 |
0.00 |
212.00 |
|
11 |
Quality
Control of ASU & H Drugs[12] |
1.20 |
0.00 |
1.20 |
10.00 |
0.00 |
10.00 |
2.00 |
0.00 |
2.00 |
8.00 |
0.00 |
8.00 |
|
12 |
National
Mission on Medicinal Plants[13] |
49.07 |
0.00 |
49.07 |
58.00 |
0.00 |
58.00 |
48.84 |
0.00 |
48.84 |
62.00 |
0.00 |
62.00 |
|
Total-Medical
and Public Health |
572.59 |
172.46 |
745.05 |
853.61 |
187.19 |
1,040.80 |
579.26 |
190.40 |
769.66 |
933.10 |
189.39 |
1,122.49 |
|
13 |
Provision
for projects/schemes for the benefit of the North Eastern Areas and Sikkim[14] |
0.00 |
0.00 |
0.00 |
99.00 |
0.00 |
99.00 |
69.35 |
0.00 |
69.35 |
106.90 |
0.00 |
106.90 |
|
14 |
Investment
in Public Enterprises - IMPC.Ltd.[15] |
24.00 |
0.00 |
24.00 |
16.00 |
0.00 |
16.00 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
7.00 |
|
15 |
Actual
Recoveries |
0.00 |
-1.15 |
-1.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Grand Totalá |
611.47 |
171.71 |
783.18 |
990.00 |
188.00 |
1,178.00 |
670.00 |
191.00 |
861.00 |
1,069.00 |
190.00 |
1,259.00 |
|
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|
B.
Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
|
1 |
Homeopathic
Medicines Pharmaceutical Co. Ltd. |
0.00 |
0.00 |
0.00 |
0.20 |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
|
2 |
Indian
Medicines Pharmaceutical Corporation |
24.00 |
0.00 |
24.00 |
16.00 |
0.00 |
16.00 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
7.00 |
|
Total |
24.00 |
0.00 |
24.00 |
16.20 |
0.00 |
16.20 |
0.00 |
0.00 |
0.00 |
9.00 |
0.00 |
9.00 |
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|
C.Plan Outlay |
|
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|
1 |
Medical
and Public Health |
611.47 |
0.00 |
611.47 |
891.00 |
0.00 |
891.00 |
600.65 |
0.00 |
600.65 |
962.10 |
0.00 |
962.10 |
|
2 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
99.00 |
0.00 |
99.00 |
69.35 |
0.00 |
69.35 |
106.90 |
0.00 |
106.90 |
|
Total |
611.47 |
0.00 |
611.47 |
990.00 |
0.00 |
990.00 |
670.00 |
0.00 |
670.00 |
1,069.00 |
0.00 |
1,069.00 |
|
Source: Ministry of Finance, Govt. of India |
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