Lok Sabha Question No. 146 (STARRED), answered on 2017-03-10
Subject: Public Health Funding
Ministry: HEALTH AND FAMILY WELFARE
Asked by: GAJENDRA SINGH SHEKHAWAT

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE

## DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA STARRED QUESTION NO. 146 TO BE ANSWERED ON THE 10 TH MARCH, 2017 PUBLIC HEALTH FUNDIN G

## *146. SHRI GAJENDRA SINGH SHEKHAWAT:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a) whether according to the 12th Five Year Plan, the total public funding Centre and States (Plan and Non - Plan) on core health was envisaged to increase to 1.87 per cent of GDP by the end of 12th Plan;
- (b)  if  so,  the  details  of  the  budget  along  with  head - wise  allocations  for  the current financial year; and
- (c) the Centre - State budget allocation formula for Family Planning during t current financial year?

## ANSWER

## THE MINISTER OF HEALTH AND FAMILY WELFARE ( SHRI JAGAT PRAKASH NADDA )

(a) to ( c):  A statement is laid on the Table of the House

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 146* FOR 10 TH MARCH, 2017

(a)  Yes.

(b) A  statement showing  allocation  of  fund  in  respect  of  schemes  under National  Health  Mission  and  Health  Sector  for the  current  financial  year  is given at Annexure I and Annexure - II respectively.

- (c) The  current  funding  pattern  between  the  Centre -State  for  the  Nation al Health Mission that includes support for  Family Planning programme  for the States is 60:40 except for Northern Eastern States and 3 Himalayan S viz Uttarakhand, Himachal Pradesh and Jammu & Kashmir, where Centre - Sta e funding pattern is 90:1 0.

## ANNEXURE - I

## Statement showing allocation of fund in respect of schemes under National Health Mission (NHM) for 2016 - 17

| Sl. No.   | Name of Scheme                       | Major Head   | BE 2016-17 ( ` in crore )   | BE 2016-17 ( ` in crore )   | BE 2016-17 ( ` in crore )   | RE 2016-17 ( ` in crore)   | RE 2016-17 ( ` in crore)   | RE 2016-17 ( ` in crore)   |
|-----------|--------------------------------------|--------------|-----------------------------|-----------------------------|-----------------------------|----------------------------|----------------------------|----------------------------|
|           |                                      |              | Plan                        | Non - Plan                  | Total                       | Plan                       | Non - Plan                 | Total                      |
| A         | NRHM - RCH Flexible Pool             |              |                             |                             |                             |                            |                            |                            |
|           | RCH Flexible Pool including Routine  | 2210         | 21.49                       |                             | 21.49                       | 21.49                      |                            | 21.49                      |
|           |                                      | 2211         | 49.59                       |                             | 49.59                       | 50.70                      |                            | 50.70                      |
|           | Immunisation Programme,              | 3601         | 5154.55                     |                             | 5154.55                     | 5351.23                    |                            | 5351.23                    |
| a.        | Pulse Polio Immunisation             | 3602         | 66.67                       |                             | 66.67                       | 131.85                     |                            | 131.85                     |
|           | Programme, National                  | 2552         | 640.69                      |                             | 640.69                      | 678.72                     |                            | 678.72                     |
|           | Iodine Deficiency Disorders Control  | Total        | 5932.99                     | 0.00                        | 5932.99                     | 6233.99                    | 0.00                       |                            |
|           | Programme etc.                       |              |                             |                             |                             |                            |                            | 6233.99                    |
| b.        | Health System                        | 2211         | 35.10                       |                             | 35.10                       | 36.78                      |                            | 36.78                      |
|           | Strengthening under                  | 3601         | 4566.90                     |                             | 4566.90                     | 4803.25                    |                            | 4803.25                    |
|           | NRHM                                 | 3602         | 32.16                       |                             | 32.16                       | 52.95                      |                            | 52.95                      |
|           |                                      | 2552         | 591.84                      |                             | 591.84                      | 620.28                     |                            | 620.28                     |
|           |                                      | Total        | 5226.00                     | 0.00                        | 5226.00                     | 5513.26                    | 0.00                       | 5513.26                    |
|           | Sub - Total-NRHM - RCH Flexible Pool |              | 11158.99                    | 0.00                        | 11158.99                    | 11747.25                   | 0.00                       |                            |
|           |                                      |              |                             |                             |                             |                            |                            | 11747.25                   |
| B         | Flexible Pool for                    | 2210         | 103.15                      | 13.00                       | 116.15                      | 109.99                     | 13.00                      | 122.99                     |
|           | Communicable Diseases                | 3601         | 973.89                      |                             | 973.89                      | 1045.40                    |                            | 1045.40                    |
|           |                                      | 3602         | 15.74                       |                             | 15.74                       | 37.39                      |                            | 37.39                      |
|           |                                      | 2552         | 167.22                      |                             | 167.22                      | 167.22                     |                            | 167.22                     |
|           |                                      | Total        | 1260.00                     | 13.00                       | 1273.00                     | 1360.00                    | 13.00                      | 1373.00                    |
| C         | Flexible Pool for Non -              | 2210         | 36.28                       |                             | 36.28                       | 36.28                      |                            | 36.28                      |
|           | Communicable Diseases,               | 3601         | 432.93                      |                             | 432.93                      | 432.93                     |                            | 432.93                     |
|           | Injury & Trauma                      | 3602         | 6.03                        |                             | 6.03                        | 6.03                       |                            | 6.03                       |
|           |                                      | 2552         | 79.76                       |                             | 79.76                       | 79.76                      |                            | 79.76                      |
|           |                                      | Total        | 555.00                      | 0.00                        | 555.00                      | 555.00                     | 0.00                       | 555.00                     |
| D         | Infrastructure                       | 2211         | 41.26                       | 24.00                       | 65.26                       | 41.26                      | 24.00                      | 65.26                      |
|           | Maintenance                          | 3601         | 4586.04                     |                             | 4586.04                     | 4948.87                    |                            | 4948.87                    |
|           |                                      | 3602         | 11.79                       |                             | 11.79                       | 15.01                      |                            | 15.01                      |
|           |                                      | 2552         | 333.91                      |                             | 333.91                      | 337.91                     |                            | 337.91                     |
|           |                                      | Total        | 4973.00                     | 24.00                       | 4997.00                     | 5343.05                    | 24.00                      | 5367.05                    |
| E         | Forward Linkages to                  | 2211         |                             |                             | 0.00                        |                            |                            | 0.00                       |
|           | NRHM                                 | 2552         | 25.00                       |                             | 25.00                       | 25.00                      |                            | 25.00                      |
| F         | Strengthening of State               | 2552         |                             |                             | 0.00                        |                            |                            | 0.00                       |
|           | Drug Regulatory System               | 3601         | 0.01                        |                             | 0.01                        | 50.01                      |                            | 50.01                      |
| G         | Other Health Schemes                 | Total        | 0.01                        | 0.00                        | 0.01 0.00                   | 50.01                      | 0.00                       | 50.01                      |
|           | (PILOT)                              |              |                             |                             |                             |                            |                            | 0.00                       |

| Sl. No.   | Name of Scheme                       | Major Head   | BE 2016-17 ( ` in crore )   | BE 2016-17 ( ` in crore )   | BE 2016-17 ( ` in crore )   | RE 2016-17 ( ` in crore)   | RE 2016-17 ( ` in crore)   | RE 2016-17 ( ` in crore)   |
|-----------|--------------------------------------|--------------|-----------------------------|-----------------------------|-----------------------------|----------------------------|----------------------------|----------------------------|
|           |                                      |              | Plan                        | Non - Plan                  | Total                       | Plan                       | Non - Plan                 | Total                      |
|           | (i) Sports Medicine                  | 2210         | 14.98                       |                             | 14.98                       | 14.98                      |                            | 14.98                      |
|           | (ii) Deafness                        | 2210         | 0.07                        |                             | 0.07                        | 0.07                       |                            | 0.07                       |
|           |                                      | 3601         | 1.78                        |                             | 1.78                        | 1.78                       |                            | 1.78                       |
|           |                                      | 3602         | 0.02                        |                             | 0.02                        | 0.02                       |                            | 0.02                       |
|           |                                      | 2552         |                             |                             | 0.00                        |                            |                            | 0.00                       |
|           |                                      | Total        | 1.87                        | 0.00                        | 1.87                        | 1.87                       | 0.00                       | 1.87                       |
|           | (iii) Leptospirosis Control          | 2210         | 0.15                        |                             | 0.15                        | 0.15                       |                            | 0.15                       |
|           |                                      | 3601         | 0.50                        |                             | 0.50                        | 0.50                       |                            | 0.50                       |
|           |                                      | 3602         |                             |                             | 0.00                        |                            |                            | 0.00                       |
|           |                                      | Total        | 0.65                        | 0.00                        | 0.65                        | 0.65                       | 0.00                       | 0.65                       |
|           | (iv) Control of Human                | 2210         | 7.03                        |                             | 7.03                        | 7.03                       |                            | 7.03                       |
|           | Rabies                               | 3601         | 1.14                        |                             | 1.14                        | 1.14                       |                            | 1.14                       |
|           |                                      | 3602         | 0.07                        |                             | 0.07                        | 0.07                       |                            | 0.07                       |
|           |                                      | Total        | 8.24                        | 0.00                        | 8.24                        | 8.24                       | 0.00                       | 8.24                       |
|           | (v) Medical Rehabilitation           | 2210         | 1.00                        |                             | 1.00                        | 1.00                       |                            | 1.00                       |
|           |                                      | 3601         | 7.99                        |                             | 7.99                        | 7.99                       |                            | 7.99                       |
|           |                                      | Total        | 8.99                        | 0.00                        | 8.99                        | 8.99                       | 0.00                       | 8.99                       |
|           | (vi) Oral Health                     | 2210         | 1.01                        |                             | 1.01                        | 1.01                       |                            |                            |
|           | (vii) Fluorosis                      | 2210         | 0.06                        |                             | 0.06                        | 0.06                       |                            | 1.01 0.06                  |
|           |                                      | 3601         | 2.20                        |                             | 2.20                        | 2.20                       |                            | 2.20                       |
|           |                                      | 2552         |                             |                             | 0.00                        |                            |                            | 0.00                       |
|           |                                      | Total        | 2.26                        | 0.00                        | 2.26                        | 2.26                       | 0.00                       | 2.26                       |
|           | Total-Other Health Schemes (PILOT)   |              | 38.00                       | 0.00                        | 38.00                       | 38.00                      | 0.00                       | 38.00                      |
|           |                                      | 2210         | 24.30                       | 0.00                        | 24.30                       | 24.30                      | 0.00                       | 24.30                      |
|           |                                      | 2552         | 0.00                        | 0.00                        | 0.00                        | 0.00                       | 0.00                       | 0.00                       |
|           |                                      | 3601         | 13.61                       | 0.00                        | 13.61                       | 13.61                      | 0.00                       | 13.61                      |
|           |                                      | 3602         | 0.09                        | 0.00                        | 0.09                        | 0.09                       | 0.00                       | 0.09                       |
|           |                                      |              | 38.00                       | 0.00                        | 38.00                       | 38.00                      | 0.00                       | 38.00                      |
| H         | Human Resources for                  | 2552         | 4.00                        |                             | 4.00                        |                            |                            | 0.00                       |
|           | Health                               | 3601 3602    | 36.00                       |                             | 36.00 0.00                  | 31.69                      |                            | 31.69 0.00                 |
|           |                                      | Total        | 40.00                       | 0.00                        | 40.00                       | 31.69                      | 0.00                       | 31.69                      |
| J         | Prime Minister's                     | 3601         |                             |                             | 0.00                        | 275.00                     |                            | 275.00                     |
|           | Development Plan for Jammu & Kashmir | Total        | 0.00                        | 0.00                        | 0.00                        | 275.00                     | 0.00                       | 275.00                     |
|           | Major Head Wise Total-               | 2210         | 185.22                      | 13.00                       | 198.22                      | 192.06                     | 13.00                      | 205.06                     |
|           | National Rural Health                | 2211         | 125.95                      | 24.00                       | 149.95                      | 128.74                     | 24.00                      | 152.74                     |
|           | Mission                              | 2552         | 1842.42                     | 0.00                        | 1842.42                     | 1908.89                    | 0.00                       | 1908.89                    |
|           |                                      | 3601         | 15763.93                    | 0.00                        | 15763.93                    | 16951.99                   | 0.00                       | 16951.99                   |
|           |                                      | 3602         | 132.48                      | 0.00                        | 132.48                      | 243.32                     | 0.00                       | 243.32                     |
|           |                                      | Total        | 18050.00                    | 37.00                       | 18087.00                    | 19425.00                   | 37.00                      | 19462.00                   |

| Sl. No.                       | Name of Scheme                                                                 | Major Head                    | BE 2016-17 ( ` in crore )     | BE 2016-17 ( ` in crore )     | BE 2016-17 ( ` in crore )     | RE 2016-17 ( ` in crore)      | RE 2016-17 ( ` in crore)   | RE 2016-17 ( ` in crore)   |
|-------------------------------|--------------------------------------------------------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|----------------------------|----------------------------|
|                               |                                                                                |                               | Plan                          | Non - Plan                    | Total                         | Plan                          | Non - Plan                 | Total                      |
| NATIONAL URBAN HEALTH MISSION | NATIONAL URBAN HEALTH MISSION                                                  | NATIONAL URBAN HEALTH MISSION | NATIONAL URBAN HEALTH MISSION | NATIONAL URBAN HEALTH MISSION | NATIONAL URBAN HEALTH MISSION | NATIONAL URBAN HEALTH MISSION | 0.00                       |                            |
| B                             | National Urban Health Mission-Flexible Pool                                    | 2211                          | 2.17                          |                               | 2.17                          | 5.97                          |                            | 5.97                       |
| B                             | National Urban Health Mission-Flexible Pool                                    | 3601                          | 842.85                        |                               | 842.85                        | 471.95                        |                            | 471.95                     |
| B                             | National Urban Health Mission-Flexible Pool                                    | 3602                          | 47.40                         |                               | 47.40                         | 64.47                         |                            | 64.47                      |
| B                             | National Urban Health Mission-Flexible Pool                                    | 2552                          | 57.58                         |                               | 57.58                         | 32.61                         |                            | 32.61                      |
| B                             | National Urban Health Mission-Flexible Pool                                    | Total                         | 950.00                        | 0.00                          | 950.00                        | 575.00                        | 0.00                       | 575.00                     |
|                               | TOTAL -NATIONAL HEALTH MISSION                                                 |                               | 19000.00                      | 37.00                         | 19037.00                      | 20000.00                      | 37.00                      |                            |
|                               |                                                                                |                               |                               |                               | 0.00                          |                               |                            | 0.00                       |
|                               | Total-Major Head - wise                                                        | 2210                          | 185.22                        | 13.00                         | 198.22                        | 192.06                        | 13.00                      | 205.06                     |
|                               | Total-Major Head - wise                                                        | 2211                          | 128.12                        | 24.00                         | 152.12                        | 134.71                        | 24.00                      | 158.71                     |
|                               | Total-Major Head - wise                                                        | 2552                          | 1900.00                       | 0.00                          | 1900.00                       | 1941.50                       | 0.00                       | 1941.50                    |
|                               | (NHM)                                                                          | 3601                          | 16606.78                      | 0.00                          | 16606.78                      | 17423.94                      | 0.00                       | 17423.94                   |
|                               | Total-Major Head - wise                                                        | 3602                          | 179.88                        | 0.00                          | 179.88                        | 307.79                        | 0.00                       | 307.79                     |
|                               | Total-Major Head - wise                                                        |                               | 19000.00                      | 37.00                         | 19037.00                      | 20000.00                      | 37.00                      | 20037.00                   |
|                               |                                                                                |                               |                               |                               | 0.00                          |                               |                            | 0.00                       |
| A                             | Rashtriya Swasthya Bima Yojna (RSBY) -RSSY - National Health Protection Scheme | 2210                          | 270.00                        |                               | 270.00                        | 205.00                        |                            | 205.00                     |
| A                             | Rashtriya Swasthya Bima Yojna (RSBY) -RSSY - National Health Protection Scheme | 2552                          | 150.00                        |                               | 150.00                        | 97.50                         |                            | 97.50                      |
| A                             | Rashtriya Swasthya Bima Yojna (RSBY) -RSSY - National Health Protection Scheme | 3601                          | 1030.00                       |                               | 1030.00                       | 421.31                        |                            | 421.31                     |
| A                             | Rashtriya Swasthya Bima Yojna (RSBY) -RSSY - National Health Protection Scheme | 4210                          | 50.00                         |                               | 50.00                         |                               |                            | 0.00                       |
| A                             | Rashtriya Swasthya Bima Yojna (RSBY) -RSSY - National Health Protection Scheme | Total                         | 1500.00                       | 0.00                          | 1500.00                       | 723.81                        | 0.00                       | 723.81                     |
|                               |                                                                                |                               |                               |                               | 0.00                          |                               |                            | 0.00                       |
|                               |                                                                                | 2210                          | 455.22                        | 13.00                         | 468.22                        | 397.06                        | 13.00                      | 410.06                     |
|                               |                                                                                | 2211                          | 128.12                        | 24.00                         | 152.12                        | 134.71                        | 24.00                      | 158.71                     |
|                               |                                                                                | 2552                          | 2050.00                       | 0.00                          | 2050.00                       | 2039.00                       | 0.00                       | 2039.00                    |
|                               |                                                                                | 3601                          | 17636.78                      | 0.00                          | 17636.78                      | 17845.25                      | 0.00                       | 17845.25                   |
|                               |                                                                                | 3602                          | 179.88                        | 0.00                          | 179.88                        | 307.79                        | 0.00                       | 307.79                     |
|                               |                                                                                | 4210                          | 50.00                         | 0.00                          | 50.00                         | 0.00                          | 0.00                       | 0.00                       |
|                               | Total-NHM and RSSY                                                             |                               | 20500.00                      | 37.00                         | 20537.00                      | 20723.81                      | 37.00                      | 20760.81                   |

## ANNEXURE - II

## Statement showing allocation of fund in respect of schemes under Health for 2016 - 17

(Rs. in crore)

| Sl.   | Scheme/Programme/Institute                   | Major      | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-------|----------------------------------------------|------------|--------------|--------------|--------------|--------------|--------------|--------------|
| No.   |                                              | Head       | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
| 1     | Establishment Expenditure of theCentre       |            |              |              |              |              |              |              |
| 1.01  | Secretariat -Social Services                 | 2251       | 0.00         | 107.62       | 107.62       | 0.00         | 97.62        | 97.62        |
| 1.02  | Direction & Admn.                            |            |              |              | 0.00         |              |              | 0.00         |
|       | Direction & Admn. (Dte. G.H.S)               | 2210       | 0.00         | 47.00        | 47.00        | 0.00         | 47.52        | 47.52        |
|       | Direction & Admn. (Dte.C.G.H.S)              | 2210       | 0.00         | 2.40         | 2.40         | 0.00         | 2.40         | 2.40         |
|       |                                              | Total      | 0.00         | 49.40        | 49.40        | 0.00         | 49.92        | 49.92        |
| 1.03  | Central Government Health Scheme             |            |              |              | 0.00         |              |              | 0.00         |
|       | Setting up of                                | 2210       | 83.00        | 920.00       | 1003.00      | 83.00        | 890.00       | 973.00       |
|       | Dispensaries/Hospitals                       | 2552       | 12.00        | 0.00         | 12.00        | 15.00        | 0.00         | 15.00        |
|       |                                              | 4210       | 20.00        | 0.00         | 20.00        | 50.00        | 0.00         | 50.00        |
|       |                                              | Total      | 115.00       | 920.00       | 1035.00      | 148.00       | 890.00       | 1038.00      |
| 1.04  | Safdarjang Hospital, New Delhi               | 2210       | 295.00       | 337.00       | 632.00       | 270.00       | 343.00       | 613.00       |
|       |                                              | 4210       | 265.00       | 0.00         | 265.00       | 615.08       | 0.00         | 615.08       |
|       |                                              | 4216       | 20.00        | 0.00         | 20.00        | 20.00        | 0.00         | 20.00        |
|       |                                              | Total      | 580.00       | 337.00       | 917.00       | 905.08       | 343.00       | 1248.08      |
|       | Vardhman Mahaveer Medical College, New Delhi | 2210       | 12.00        |              | 12.00        | 13.50        |              | 13.50        |
| 1.05  | Dr. Ram Manohar Lohia                        | 2210       | 140.00       | 280.00       | 420.00       | 140.00       | 255.00       | 395.00       |
|       | Hospital, New Delhi                          | 4210       | 42.00        | 0.00         | 42.00        | 42.00        | 0.00         | 42.00        |
|       |                                              | 4216       | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|       |                                              | Total      | 182.00       | 280.00       | 462.00       | 182.00       | 255.00       | 437.00       |
|       | Dr. RML PGIMER, New Delhi                    | 2210       | 28.00        |              | 28.00        | 34.50        |              | 34.50        |
|       |                                              | 4210       | 2.00         |              | 2.00         | 10.50        |              | 10.50        |
|       |                                              | Total      | 30.00        | 0.00         | 30.00        | 45.00        | 0.00         | 45.00        |
| 1.06  | Lady Hardinge Medical College                | 2210       | 75.00        | 196.00       | 271.00       | 80.00        | 211.06       | 291.06       |
|       | & Smt. Sucheta Kripalani                     | 4210       | 24.00        | 0.00         | 24.00        | 24.00        | 0.00         | 24.00        |
|       | Hospital & New Delhi                         | 4216       | 1.00         | 0.00         | 1.00         | 1.00         | 0.00         | 1.00         |
|       |                                              | Total      | 100.00       | 196.00       | 296.00       | 105.00       | 211.06       | 316.06       |
| 1.07  | KalawatiSaran Children's                     | 2210       | 38.80        | 45.00        | 83.80        | 38.80        | 45.00        | 83.80        |
|       | Hospital, New Delhi                          | 4210       | 6.00         | 0.00         | 6.00         | 6.00         | 0.00         | 6.00         |
|       |                                              | 4216       | 0.20         | 0.00         | 0.20         | 0.20         | 0.00         | 0.20         |
|       |                                              | Total      | 45.00        | 45.00        | 90.00        | 45.00        | 45.00        | 90.00        |
| 1.08  | Other Hospitals/Institutions                 |            |              |              | 0.00         |              |              | 0.00         |
|       | National Medical Library                     | 2210       | 23.00        | 6.10         | 29.10        | 15.00        | 6.10         | 21.10        |
|       |                                              | 4210       | 2.00         | 0.00         | 2.00         | 2.00         | 0.00         | 2.00         |
|       |                                              | Total      | 25.00        | 6.10         | 31.10        | 17.00        | 6.10         | 23.10        |
|       | Medical Stores Organization                  | 2210       | 0.00         | 58.00        | 58.00        | 0.00         | 52.50        | 52.50        |
|       |                                              | 4210       | 3.00         | 0.00         | 3.00         | 3.00         | 0.00         | 3.00         |
|       |                                              | Total      | 3.00         | 58.00        | 61.00        | 3.00         | 52.50        | 55.50        |
|       | Central Institute of Psychiatry,             | 2210       | 21.00        | 45.00        | 66.00        | 19.00        | 47.00        | 66.00        |
|       | Ranchi                                       | 4210       | 24.00        | 0.00         | 24.00        | 24.00        | 0.00         | 24.00        |
|       |                                              | 4216       | 5.00         | 0.00         | 5.00         | 2.50         | 0.00         | 2.50         |
|       | All India Institute of Physical              | Total 2210 | 50.00 8.00   | 45.00        | 95.00        | 45.50        | 47.00        | 92.50        |
|       |                                              |            |              | 14.75        | 22.75        | 5.27         | 14.75        | 20.02        |

| Scheme/Programme/Institute                      | Major Head   | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17      | RE 2016-17   |
|-------------------------------------------------|--------------|--------------|--------------|--------------|--------------|-----------------|--------------|
| Scheme/Programme/Institute                      | Major Head   | Plan         | Non -        | Total        | Plan         | Non -Plan       | Total        |
| Medicine and Rehabilitation,                    | 4210         | 2.00         | Plan 0.00    | 2.00         | 3.50         | 0.00            | 3.50         |
| Mumbai                                          | Total        | 10.00        | 14.75        | 24.75        | 8.77         | 14.75           | 23.52        |
| RAK College of Nursing, New                     | 2210         | 2.00         | 8.50         | 10.50        | 1.00         | 8.45            | 9.45         |
| Delhi                                           | 4210         | 0.00         | 0.00         | 0.00         | 0.42         | 0.00            | 0.42         |
|                                                 | Total        | 2.00         | 8.50         | 10.50        | 1.42         | 8.45            | 9.87         |
| Lady Reading Health School                      | 2210         | 1.13         | 3.35         | 4.48         | 0.70         | 2.78            | 3.48         |
|                                                 | 4210         | 0.00         | 0.00         | 0.00         | 0.50         | 0.00            | 0.50         |
|                                                 | Total        | 1.13         | 3.35         | 4.48         | 1.20         | 2.78            | 3.98         |
| Port Health Estt. Including APHO                | 2210         | 2.00         | 37.00        | 39.00        | 1.50         | 31.50           | 33.00        |
|                                                 | 4210         | 7.35         | 0.00         | 7.35         | 7.35         | 0.00            | 7.35         |
|                                                 | Total        | 9.35         | 37.00        | 46.35        | 8.85         | 31.50           | 40.35        |
| Port Health Office, JN Port, Nhava Sheva        | 2210         | 1.65         | 0.00         | 1.65         | 1.00         | 0.00            | 1.00         |
| National TB Training Institute,                 | 2210         | 1.65         | 9.00         | 10.65        | 0.65         | 10.50           | 11.15        |
| Bangalore                                       | 4210         | 1.10         | 0.00         | 1.10         | 1.10         | 0.00            | 1.10         |
|                                                 | Total        | 2.75         | 9.00         | 11.75        | 1.75         | 10.50           | 12.25        |
| CLTRI, Chengalpattu                             | 2210         | 2.10         | 13.50        | 15.60        | 1.60         | 13.50           | 15.10        |
|                                                 | 4210         | 2.25         | 0.00         | 2.25         | 2.25         | 0.00            | 2.25         |
|                                                 | 4216         | 0.30         | 0.00         | 0.30         | 0.30         | 0.00            | 0.30         |
|                                                 | Total        | 4.65         | 13.50        | 18.15        | 4.15         | 13.50           | 17.65        |
| RLTRI, Aska                                     | 2210 4210    | 0.25 5.61    | 4.00 0.00    | 4.25 5.61    | 0.05 5.61    | 3.70 0.00       | 3.75 5.61    |
|                                                 | Total        | 5.86         |              |              |              |                 | 9.36         |
|                                                 |              |              | 4.00         | 9.86         | 5.66         | 3.70            |              |
| RLTRI, Raipur                                   | 2210         | 0.87         | 4.50         | 5.37         | 0.87         | 3.75            | 4.62         |
|                                                 | 4210         | 0.65         | 0.00         | 0.65         | 0.65         | 0.00            | 0.65         |
|                                                 | 4216         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00            | 0.00         |
|                                                 | Total        | 1.52         | 4.50         | 6.02         | 1.52         | 3.75            | 5.27         |
| RLTRI, Gauripur                                 | 2210         | 5.12 1.10    | 0.00 0.00    | 5.12 1.10    | 5.02 1.10    | 0.00 0.00       | 5.02 1.10    |
|                                                 | 4210         | 0.00         | 0.00         |              | 0.00         | 0.00            |              |
|                                                 | 4216         |              |              | 0.00         |              |                 | 0.00         |
|                                                 |              | 6.22         | 0.00         | 6.22         | 6.12         | 0.00            |              |
| New Delhi (Main                                 | Total        |              |              |              |              |                 | 6.12         |
| N.I.C.D., Institution)                          | 2210 2210    | 21.18 2.98   | 35.40 9.00   | 56.58 11.98  | 15.00 0.01   | 28.84 0.00 0.00 | 43.84 0.01   |
| Food Research and Standardisation Lab.          | 4210         | 0.02         | 0.00         | 0.02         | 0.01         |                 | 0.01 0.02    |
|                                                 | Total 2210   | 3.00         | 9.00 25.70   | 12.00 105.70 | 0.02 50.00   | 0.00            | 73.50        |
| Central Drugs Standard Control Org.             |              | 80.00        | 0.00         | 79.00        | 79.00        | 23.50 0.00      | 79.00        |
|                                                 | 4210         | 79.00        |              |              |              |                 |              |
|                                                 | Total        | 159.00       | 25.70        | 184.70       | 129.00       | 23.50           | 152.50       |
| Vaccine Laboratory, Guindy, Chennai             | 4210         | 1.50         | 0.00         | 1.50         | 1.50         | 0.00            | 1.50         |
|                                                 | Total        | 5.50         | 12.00        | 17.50        | 5.50         | 12.00           |              |
| CRI, Kasauli                                    | 2210         |              |              |              |              | 36.70           | 17.50        |
|                                                 | 4210         | 8.66         | 42.70        | 51.36 6.00   | 6.03         | 0.00            | 42.73 4.82   |
|                                                 |              | 6.00         | 0.00         |              | 4.82         |                 |              |
|                                                 | Total        | 14.66        | 42.70        | 57.36        | 10.85        | 36.70           | 47.55        |
| Institute of Serology, Kolkata & PH, Kolkata    | 2210         | 0.34         | 6.00         | 6.34         | 0.30         | 5.83            | 6.13         |
| AIIH                                            | 2210         | 13.00 3.00   | 25.10 0.00   | 38.10        | 6.81 2.90    | 23.10 0.00      | 29.91        |
|                                                 | 4210         |              |              | 3.00         |              |                 | 2.90         |
| Singur                                          | Total        | 16.00        | 25.10        | 41.10        | 9.71         | 23.10           | 32.81        |
| CCTC Central Health Education Bureau, New Delhi | 2210 2210    | 0.00         | 22.90        | 22.90        | 0.00 2.14    | 20.90 3.70      | 20.90 5.84   |
| 2211                                            |              | 1.30         | 3.70         | 5.00         | 23.00        | 14.70           | 37.70        |
| Regional Health Offices                         |              | 25.00 5.00   | 16.70        | 41.70        |              |                 | 5.00         |
|                                                 | 2552         |              | 0.00         | 5.00         | 5.00         | 0.00            |              |

| Sl. No.   | Scheme/Programme/Institute                             | Major Head   | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-----------|--------------------------------------------------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|
| Sl. No.   | Scheme/Programme/Institute                             | Major Head   | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
| Sl. No.   | Scheme/Programme/Institute                             | Total        | 30.00        | 16.70        | 46.70        | 28.00        | 14.70        | 42.70        |
| Sl. No.   | F.W. Training and Res. Centre,                         | 2211         | 1.50         | 5.00         | 6.50         | 1.00         | 5.00         | 6.00         |
| Sl. No.   | Bombay                                                 | 4211         | 0.72         | 0.00         | 0.72         | 2.72         | 0.00         | 2.72         |
| Sl. No.   |                                                        | Total        | 2.22         | 5.00         | 7.22         | 3.72         | 5.00         | 8.72         |
| Sl. No.   | Rural Health Training Centre,                          | 2211         | 0.00         | 17.00        | 17.00        | 0.00         | 16.50        | 16.50        |
| Sl. No.   | Najafgarh                                              | 4211         |              |              | 0.00         |              |              | 0.00         |
| Sl. No.   |                                                        | Total        | 0.00         | 17.00        | 17.00        | 0.00         | 16.50        | 16.50        |
| Sl. No.   | Strengthening of HIMS                                  | 2210         | 1.70         |              | 1.70         | 1.70         |              | 1.70         |
| Sl. No.   | National Advisory Board for Standards                  | 2210         | 1.80         | 0.00         | 1.80         | 0.26         | 0.00         | 0.26         |
| Sl. No.   | Project Feasibility Testing Scheme                     | 2210         | 0.00         | 0.40         | 0.40         | 0.00         | 0.15         | 0.15         |
|           | Total-Other                                            | 2210         | 203.73       | 386.60       | 590.33       | 137.91       | 349.25       | 487.16       |
|           | Hospitals/Institutions                                 | 2211         | 26.50        | 38.70        | 65.20        | 24.00        | 36.20        | 60.20        |
|           |                                                        | 2552         | 5.00         | 0.00         | 5.00         | 5.00         | 0.00         | 5.00         |
|           |                                                        | 4210         | 138.58       | 0.00         | 138.58       | 139.71       | 0.00         | 139.71       |
|           |                                                        | 4211         | 0.72         | 0.00         | 0.72         | 2.72         | 0.00         | 2.72         |
|           |                                                        | 4216         | 5.30         | 0.00         | 5.30         | 2.80         | 0.00         | 2.80         |
|           |                                                        | Total        | 379.83       | 425.30       | 805.13       | 312.14       | 385.45       | 697.59       |
|           | Total-Establishment Expenditure of the Centre          |              | 1443.83      | 2360.32      | 3804.15      | 1755.72      | 2277.05      | 4032.77      |
| 2         | Central Sector Schemes/Projects                        |              |              |              | 0.00         |              |              | 0.00         |
| 2.01      | Pradhan Mantri Swasthya                                | 2210         | 1330.00      | 0.00         | 1330.00      | 1203.24      | 0.00         | 1203.24      |
| 2.01      | Suraksha Yojana                                        | 2552         | 50.00        | 0.00         | 50.00        | 25.00        | 0.00         | 25.00        |
| 2.01      |                                                        | 4210         | 1060.00      | 0.00         | 1060.00      | 715.00       | 0.00         | 715.00       |
| 2.01      |                                                        | 4216         | 10.00        | 0.00         | 10.00        | 10.00        | 0.00         | 10.00        |
| 2.01      |                                                        | Total        | 2450.00      | 0.00         | 2450.00      | 1953.24      | 0.00         | 1953.24      |
| 2.02      | Family Welfare Scheme                                  |              |              |              | 0.00         |              |              | 0.00         |
|           | Strengthening National Programme Managment of the NRHM | 2211         | 31.00        | 0.00         | 31.00        | 46.00        | 0.00         | 46.00        |
|           | Technical Wing at Hq. (Information Technology)         | 2211         | 3.50         | 0.00         | 3.50         | 2.50         | 0.00         | 2.50         |
|           | IEC (Information, Education and Communication)         | 2211         | 175.00       | 11.00        | 186.00       | 260.00       | 9.50         | 269.50       |
|           | Training in RCH                                        | 2211         | 10.23        | 0.00         | 10.23        | 6.00         | 0.00         | 6.00         |
|           | International -Co operation                            | 2211         | 5.00         | 0.00         | 5.00         | 5.00         | 0.00         | 5.00         |
|           | FW Linked Health Insurance Plan                        | 2211         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|           | Population Research Centres                            | 2211         | 16.00        | 0.00         | 16.00        | 12.00        | 0.00         | 12.00        |
|           |                                                        | 2552         | 1.00         | 0.00         | 1.00         | 1.00         | 0.00         | 1.00         |
|           |                                                        | Total        | 17.00        | 0.00         | 17.00        | 13.00        | 0.00         | 13.00        |
|           | National Drug De -Addiction                            | 2210         | 30.00        | 0.00         | 30.00        | 25.00        | 0.00         | 25.00        |
|           | Control Programme                                      | 2552         | 0.00         | 0.00         | 0.00         |              | 0.00         | 0.00         |
|           |                                                        | Total        | 30.00        | 0.00         | 30.00        | 25.00        | 0.00         | 25.00        |
|           | Management Information System (MIS)                    | 2211         | 40.00        | 0.00         | 40.00        | 15.00        | 0.00         | 15.00        |
|           | Social Marketing of                                    | 2211         | 84.00        | 0.00         | 84.00        | 84.00        | 0.00         | 84.00        |
|           | Contraceptives                                         | 2552 Total   | 7.00 91.00   | 0.00         | 7.00 91.00   | 2.00         | 0.00         | 2.00         |
|           |                                                        |              |              | 0.00         |              | 86.00        | 0.00         | 86.00        |
|           | Free Distribution of                                   | 2211         | 139.00       | 0.00         | 139.00       | 164.00       | 0.00         | 164.00 1.00  |
|           | Contraceptives                                         | 2552         | 11.00        | 0.00         | 11.00 150.00 | 1.00         | 0.00         |              |
|           |                                                        | Total        | 150.00       | 0.00         |              | 165.00       | 0.00         | 165.00       |
|           | NPSF/National Commission on Population                 | 2211         | 0.70         | 0.00         | 0.70         | 0.40         | 0.00         | 0.40 0.20    |
|           | Travel of Experts/Conf./                               | 2211         | 0.40         | 0.00         | 0.40         | 0.20         | 0.00         |              |

| Sl. No.   | Scheme/Programme/Institute                                                        | Major      | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-----------|-----------------------------------------------------------------------------------|------------|--------------|--------------|--------------|--------------|--------------|--------------|
|           |                                                                                   | Head       | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
|           | Meetingsetc. (Melas)                                                              |            |              |              |              |              |              |              |
|           | Role of Men in Planned Parenthood (Male Participation)                            | 2211       | 0.95         | 0.00         | 0.95         | 0.85         | 0.00         | 0.85         |
|           | Training in Recanalisation                                                        | 2211       | 0.05         | 0.00         | 0.05         | 0.05         | 0.00         | 0.05         |
|           | FW Programme in Other Ministries                                                  | 2211       | 1.00         | 0.00         | 1.00         | 1.00         | 0.00         | 1.00         |
|           | Gandhigram Institute                                                              | 2211       | 2.75         | 0.00         | 2.75         | 2.52         | 0.00         | 2.52         |
|           | Assistance to IMA                                                                 | 2211       | 0.01         | 0.00         | 0.01         | 0.01         | 0.00         | 0.01         |
|           | Voluntary Organisations                                                           | 2211       | 0.00         | 0.00         | 0.00         |              | 0.00         | 0.00         |
|           | Technology in Family welfare                                                      | 2211       | 1.50         | 0.00         | 1.50         | 1.00         | 0.00         | 1.00         |
|           | NGO (PPP)                                                                         | 2211       | 0.01         | 0.00         | 0.01         | 0.01         | 0.00         | 0.01         |
|           |                                                                                   | 2552       | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|           |                                                                                   | Total      | 0.01         | 0.00         | 0.01         | 0.01         | 0.00         | 0.01         |
|           | Total-Family Welfare Scheme                                                       | 2210       | 30.00        | 0.00         | 30.00        | 25.00        | 0.00         | 25.00        |
|           |                                                                                   | 2211       | 511.10       | 11.00        | 522.10       | 600.54       | 9.50         | 610.04       |
|           |                                                                                   | 2552       | 19.00        | 0.00         | 19.00        | 4.00         | 0.00         | 4.00         |
|           |                                                                                   | Total      | 560.10       | 11.00        | 571.10       | 629.54       | 9.50         | 639.04       |
|           | National AIDS and STD                                                             |            |              |              | 0.00         |              |              | 0.00         |
|           | Control Programme DBS                                                             | 2210       | 843.00       |              | 843.00       | 906.00       |              | 906.00       |
|           | EAP                                                                               | 2210       | 685.00       |              | 685.00       | 675.00       |              | 675.00       |
|           | Sub Total                                                                         |            | 1528.00      | 0.00         | 1528.00      | 1581.00      | 0.00         | 1581.00      |
| 2.03      | DBS                                                                               | 2552       | 130.00       |              | 130.00       | 139.97       |              | 139.97       |
|           | EAP                                                                               | 2552       | 40.00        |              | 40.00        | 30.03        |              | 30.03        |
|           | Sub Total                                                                         |            | 170.00       | 0.00         | 170.00       | 170.00       | 0.00         | 170.00       |
|           |                                                                                   | 4210       | 2.00         |              | 2.00         | 2.00         |              | 2.00         |
|           |                                                                                   | Total      | 1700.00      | 0.00         | 1700.00      | 1753.00      | 0.00         | 1753.00      |
| 2.04      | Strengthening of existing                                                         | 2210       | 2.00         | 0.00         | 2.00         | 0.25         | 0.00         | 0.25         |
|           | branches & establishment of 27                                                    | 4210       | 3.86         | 0.00         | 3.86         | 1.00         | 0.00         | 1.00         |
|           | branches of NCDC                                                                  | Total      | 5.86         | 0.00         | 5.86         | 1.25         | 0.00         | 1.25         |
| 2.05      | Strengthening intersectoral coordination of prevention and                        | 2210       | 0.75         | 0.00         | 0.75         | 0.28         | 0.00         | 0.28         |
|           | control of Zoonotic d seases                                                      |            |              |              |              |              |              |              |
| 2.06      | Viral Hepatitis                                                                   | 2210       | 2.62         | 0.00         | 2.62         | 0.27         | 0.00         | 0.27         |
| 2.07      | Anti - Micro Resistance                                                           | 2210       | 1.58         | 0.00         | 1.58         | 1.00         | 0.00         | 1.00         |
| 2.08      | National Pharmacovigilance Prog.                                                  | 2210       | 6.00         | 0.00         | 6.00         | 6.00         | 0.00         | 6.00         |
| 2.09      | Developmentof Nursing Services                                                    | 2210       | 6.00         | 0.00         | 6.00         | 4.00         | 0.00         | 4.00         |
| 2.10      | Health Insurance (CGEIPS)                                                         | 2210       | 0.01         | 0.00         | 0.01         | 0.01         | 0.00         | 0.01         |
| 2.11      | Health Sector Disaster                                                            | 2210       | 15.00        | 0.00         | 15.00        | 6.87         | 0.00         | 6.87         |
|           | Preparedness & Management including EMR (including Avian Flu) & Emergency Medical | 4210 Total | 3.00 18.00   | 0.00         | 3.00 18.00   | 3.00 9.87    | 0.00 0.00    | 3.00 9.87    |
|           | Services Relief                                                                   |            | 1.50         | 0.00         | 1.50         | 0.35         |              | 0.35         |
|           | Emergency Medical                                                                 | 2210       | 0.50         |              |              | 0.50         |              |              |
|           | (Avian Flu)                                                                       | 4210 Total | 2.00         |              | 0.50 2.00    | 0.85         | 0.00         | 0.50 0.85    |
|           |                                                                                   | 2210       | 10.00        | 0.00         | 10.00        | 4.28         |              | 4.28         |
|           | Emergency Medical Services                                                        | 2210       | 26.50        | 0.00         | 26.50        | 11.50        | 0.00         | 11.50        |
|           | Total-Health Sector Disaster Preparedness & Management                            | 4210       | 3.50         | 0.00         | 3.50         | 3.50         | 0.00         | 3.50         |
|           | including EMR (including Avian Flu) & Emergency Medical Services                  | Total      | 30.00        | 0.00         | 30.00        | 15.00        | 0.00         | 15.00        |
| 2.12      | National Organ Transplant                                                         | 2210       | 12.50        | 0.00         | 12.50        | 4.48         | 0.00         | 4.48         |
|           | Programme                                                                         | 4210       | 2.50         | 0.00         | 2.50         | 2.65         | 0.00         | 2.65         |
|           |                                                                                   | Total      | 15.00        | 0.00         | 15.00        | 7.13         | 0.00         | 7.13         |

| Sl.   | Scheme/Programme/Institute                                                | Major      | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-------|---------------------------------------------------------------------------|------------|--------------|--------------|--------------|--------------|--------------|--------------|
| No.   | Scheme/Programme/Institute                                                | Head       | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
| 2.13  | Impacting Research Innovation and Technology (Imprint) Scheme (New)       | 2210       |              |              | 0.00         | 0.50         |              | 0.50         |
| 2.14  | Swatchhta Action Plan (SAP) NEW                                           |            |              |              | 0.00         |              |              | 0.00         |
|       | Total-Central Sector Schemes/Projects                                     |            | 4777.92      | 11.00        | 4788.92      | 4371.22      | 9.50         | 4380.72      |
| 3     | Other Central Expenditure, including those on CPSEs and Autonomous Bodies |            |              |              | 0.00         |              |              | 0.00         |
| 3.01  | Medical Treatment of CGHS Pensioners (PORB)                               | 2071       | 0.00         | 1085.00      | 1085.00      | 0.00         | 1116.49      | 1116.49      |
| 3.02  | Purchase of Material in India Abroad                                      | and 2210   |              | 295.00       | 295.00       |              | 295.00       | 295.00       |
|       | Deduct Recoveries                                                         | 2210       |              | - 295.00     | -295.00      |              | - 295.00     | -295.00      |
|       | Net                                                                       | Total      | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
| 3.03  | International Cooperation/ International Health                           |            |              |              | 0.00         |              |              | 0.00         |
|       | (i) Contribution to IRCS                                                  | 2210       | 0.00         | 0.06         | 0.06         |              | 0.01         | 0.01         |
|       | (ii) Contribution to WHO                                                  | 2210       | 0.00         | 24.00        | 24.00        |              | 24.00        | 24.00        |
|       | (iii) Delegation to International Conference                              | 2210       | 0.00         | 4.00         | 4.00         |              | 4.00         | 4.00         |
|       | (IV) Int. Conf. on Med. & Public Health                                   | 2210       | 0.00         | 2.60         | 2.60         |              | 2.60         | 2.60         |
|       | (v) Codex Trust Fund (CTF)                                                | 2210       | 0.00         | 0.10         | 0.10         |              | 0.00         | 0.00         |
|       | (vi) Membership for International                                         |            | 8.00         | 0.00         | 8.00         | 6.00         | 0.00         | 6.00         |
|       | Org.                                                                      | 2210 Total | 8.00         | 30.76        | 38.76        | 6.00         | 30.61        | 36.61        |
| 3.04  | Other Miscellaneous Expenditure                                           |            |              |              | 0.00         |              |              | 0.00         |
|       | Oversight Committee                                                       | 2210       | 60.00        | 0.00         | 60.00        | 120.00       | 0.00         | 120.00       |
|       |                                                                           | 4210       | 15.00        | 0.00         | 15.00        |              | 0.00         | 0.00         |
|       |                                                                           | 4216       | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|       |                                                                           | Total      | 75.00        | 0.00         | 75.00        | 120.00       | 0.00         | 120.00       |
|       | National Centre for Disease                                               | 2210       | 2.00         | 0.00         | 2.00         | 0.83         | 0.00         | 0.83         |
|       | Control Programme                                                         | 4210       | 26.20        | 0.00         | 26.20        | 26.20        | 0.00         | 26.20        |
|       |                                                                           | Total      | 28.20        | 0.00         | 28.20        | 27.03        | 0.00         | 27.03        |
|       | Public Health Foundation of India (PHFI)                                  | 2210       | 0.00         | 0.00         | 0.00         |              | 0.00         | 0.00         |
|       | Discretionary Grant                                                       | 2013       | 0.00         | 3.00         | 3.00         | 0.00         | 3.00         | 3.00         |
|       | Haj Pilgrims                                                              | 2210       | 0.00         | 7.00         | 7.00         | 0.00         | 7.00         | 7.00         |
|       | Rashtriya Arogya Nidhi                                                    | 2210       | 0.00         | 22.00        | 22.00        | 0.00         | 22.00        | 22.00        |
|       |                                                                           | 3601       | 0.00         | 13.00        | 13.00        | 0.00         | 13.00        | 13.00        |
|       |                                                                           | 3602       | 0.00         | 1.00         | 1.00         | 0.00         | 1.00         | 1.00         |
|       |                                                                           | Total      | 0.00         | 36.00        | 36.00        | 0.00         | 36.00        | 36.00        |
|       | Award of Prizes in Hindi                                                  | 2210       | 0.00         | 0.08         | 0.08         | 0.00         | 0.08         | 0.08         |
|       | Award of Prizes to Govt. Hospitals/Institutions under Kalp Scheme         | Kaya 2210  |              |              | 0.00         | 10.00        |              | 10.00        |
|       | Counselling for UG/PG seats in                                            | 2210       |              | 1.37         | 1.37         |              | 1.37         | 1.37         |
|       | Government Colleges Deduct Recoveries                                     | 2210       |              | - 1.37       | -1.37        |              | - 1.37       | -1.37        |
|       | Net                                                                       | Total      | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|       | Establishment of Stem Cell                                                | 2210       |              |              | 0.00         | 0.50         |              | 0.50         |
|       | Donor Registry (New) Total-Other Miscellaneous                            | 2013       | 0.00         | 3.00         | 3.00         | 0.00         | 3.00         | 3.00         |
|       | Expenditure                                                               | 2210       | 62.00        | 30.45        | 92.45        | 131.33       | 30.45        | 161.78       |

| Sl. No.   | Scheme/Programme/Institute                                                     | Major Head   | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-----------|--------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|
| Sl. No.   | Scheme/Programme/Institute                                                     | Major Head   | Plan         | Non -        | Total        | Plan         | Non -Plan    | Total        |
| Sl. No.   | Scheme/Programme/Institute                                                     | 3601         | 0.00         | Plan 13.00   | 13.00        | 0.00         | 13.00        | 13.00        |
| Sl. No.   | Scheme/Programme/Institute                                                     | 3602         | 0.00         | 1.00         | 1.00         | 0.00         | 1.00         | 1.00         |
| Sl. No.   | Scheme/Programme/Institute                                                     | 4210         | 41.20        | 0.00         | 41.20        | 26.20        | 0.00         | 26.20        |
| Sl. No.   | Scheme/Programme/Institute                                                     | 4216         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
| Sl. No.   | Scheme/Programme/Institute                                                     | Total        | 103.20       | 47.45        | 150.65       | 157.53       | 47.45        | 204.98       |
| Sl. No.   | Total-Deduct Recovery                                                          | 2210         | 0.00         | -1.37        | -1.37        | 0.00         | -1.37        | -1.37        |
| Sl. No.   | Total-Net                                                                      |              | 103.20       | 46.08        | 149.28       | 157.53       | 46.08        | 203.61       |
| 3.05      | Autonomous Bodies and PSUs                                                     |              |              |              | 0.00         |              |              | 0.00         |
| 3.05      | Statutory Bodies                                                               |              |              |              | 0.00         |              |              | 0.00         |
| 1         | All India Institute of Medical Sciences (AIIMS), New Delhi                     | 2210         | 1000.00      | 1043.00      | 2043.00      | 1005.00      | 1288.00      | 2293.00      |
| 2         | Post Graduate Institute of Medical Education & Research, Chandigarh            | 2210         | 170.00       | 558.55       | 728.55       | 170.00       | 768.58       | 938.58       |
| 3         | Jawaharlal Institute of Post Graduate Medical Education & Research, Puducherry | 2210         | 600.00       | 274.00       | 874.00       | 600.00       | 274.00       | 874.00       |
| 4         | National Institute of Mental Health & Neuro - Sciences, Bangaluru              | 2210         | 140.00       | 153.00       | 293.00       | 143.30       | 159.00       | 302.30       |
| 5         | NEIGRIHMS, Shillong                                                            | 2552         | 300.00       | 0.00         | 300.00       | 260.20       | 0.00         | 260.20       |
| 6         | RIMS, Imphal                                                                   | 2552         | 269.00       | 0.00         | 269.00       | 269.00       | 0.00         | 269.00       |
| 7         | RIPANS, Aizawl                                                                 | 2552         | 75.00        | 0.00         | 75.00        | 42.05        | 0.00         | 42.05        |
| 8         | LGBRIMH, Tejpur                                                                | 2552         | 100.00       | 0.00         | 100.00       | 80.00        | 0.00         | 80.00        |
| 9         | Other Autonomous Bodies                                                        |              |              |              | 0.00         |              |              | 0.00         |
| 9         | Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi               | 2210         | 40.00        | 23.50        | 63.50        | 41.20        | 23.50        | 64.70        |
| 9         | Vallabh Bhai Patel Chest Institute, Delhi University                           | 2210         | 18.00        | 33.00        | 51.00        | 18.25        | 35.48        | 53.73        |
| 9         | Kasturba Health Society, Wardha                                                | 2210         | 55.00        | 0.00         | 55.00        | 55.00        | 0.00         | 55.00        |
| 9         | Cancer Control (CNCI, Kolkata)                                                 | 2210         | 50.00        | 20.00        | 70.00        | 50.00        | 20.00        | 70.00        |
| 9         | All India Institute of Speech Hearing, Mysore                                  | 2210         | 55.00        | 20.00        | 75.00        | 55.00        | 20.82        | 75.82        |
| 9         | NIBS & Quality Control, Noida                                                  | 2210         | 37.00        | 0.00         | 37.00        | 34.00        | 0.00         | 34.00        |
|           | Pasteur Institute of India,                                                    | Conoor 2210  | 54.50        | 0.00         | 54.50        | 54.50        | 0.00         | 54.50        |
|           | New Delhi TB Centre                                                            | 2210         | 0.00         | 3.50         | 3.50         | 0.00         | 3.50         | 3.50         |
|           | Indian Red Cross Society                                                       | 2210         | 0.00         | 0.40         | 0.40         | 0.00         | 0.40         | 0.40         |
|           | St. Johns Ambulance                                                            | 2210         | 0.00         | 0.04         | 0.04         | 0.00         | 0.04         | 0.04         |
|           | Institute of Human Behavior &                                                  | 2210         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|           | Allied Sciences NIHFW, New Delhi                                               | 2211         | 15.50        | 37.00        | 52.50        | 15.10        | 37.00        | 52.10        |
|           | IIPS, Mumbai                                                                   | 2211         | 9.18         | 19.60        | 28.78        | 9.18         | 19.60        | 28.78        |
|           | Total-Other Autonomous                                                         | 2210         | 309.50       | 100.44       | 409.94       | 307.95       | 103.74       | 411.69       |
|           | Bodies                                                                         | 2211         | 24.68        | 56.60        | 81.28        | 24.28        | 56.60        | 80.88        |
|           |                                                                                | Total        | 334.18       | 157.04       | 491.22       | 332.23       | 160.34       | 492.57       |
|           | Regulatory Bodies                                                              |              |              |              | 0.00         |              |              | 0.00         |
| 22        | Food Safety & SAI                                                              | 2210         | 72.00        | 0.00         | 72.00        | 72.00        | 0.00         | 72.00        |
| 23        | Indian Pharmacopeia                                                            | 2210         | 20.00        | 4.50         | 24.50        | 20.00        | 4.50         | 24.50        |
|           | Commission                                                                     |              |              |              |              |              |              |              |
| 24        | India                                                                          |              | 0.80         | 0.20         | 1.00         | 0.80         | 0.20         | 1.00         |
| 25        | Medical Council of Dental Council of India                                     | 2210 2210    | 0.00         | 0.20         | 0.20         |              | 0.20         | 0.20         |
| 26        | Pharmacy Council of India                                                      | 2210         | 0.00         | 0.20         | 0.20         |              | 0.20         | 0.20         |
|           | Indian Nursing Council                                                         |              |              |              |              |              |              | 0.21         |
| 24        |                                                                                | 2210         | 0.06         | 0.15         | 0.21         | 0.06         | 0.15         |              |
| 28        | National Academy of Medical                                                    | 2210         | 1.00         | 0.55         | 1.55         | 1.00         | 0.55         | 1.55         |

| Sl. No.   | Scheme/Programme/Institute                                                   | Major Head      | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-----------|------------------------------------------------------------------------------|-----------------|--------------|--------------|--------------|--------------|--------------|--------------|
| Sl. No.   | Scheme/Programme/Institute                                                   | Major Head      | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
|           | Sciences                                                                     |                 |              |              |              |              |              |              |
| 29        | National Board of Examination                                                | 2210            | 0.01         | 0.00         | 0.01         | 0.01         | 0.00         | 0.01         |
|           | Total-Regulatory Bodies                                                      |                 | 93.87        | 5.80         | 99.67        | 93.87        | 5.80         | 99.67        |
|           | Total-Autonomous Bodies                                                      |                 | 3082.05      | 2191.39      | 5273.44      | 2995.65      | 2655.72      | 5651.37      |
|           | PSUs                                                                         |                 |              |              | 0.00         |              |              | 0.00         |
| 30        | HLL Life Care Limited                                                        | 4210            | 60.00        | 0.00         | 60.00        |              | 0.00         | 0.00         |
|           | Total-Autonomous Bodies and PSUs                                             |                 | 3142.05      | 2191.39      | 5333.44      | 2995.65      | 2655.72      | 5651.37      |
|           | Total-Other Central Expenditure, including those CPSEs and Autonomous Bodies | on              | 3253.25      | 3353.23      | 6606.48      | 3159.18      | 3848.90      | 7008.08      |
|           | Total                                                                        |                 | 9475.00      | 5724.55      | 15199.55     | 9286.12      | 6135.45      | 15421.57     |
|           | Centrally Sponsored Scheme (CSS)                                             |                 |              |              | 0.00         |              |              | 0.00         |
| 4         | Transfer to State                                                            |                 |              |              | 0.00         |              |              | 0.00         |
| 4.10      | Tetiary Care Programme/Scheme                                                |                 |              |              | 0.00         |              |              | 0.00         |
|           | (1) National Tobacco Control                                                 | 2210            | 25.00        |              | 25.00        | 24.50        |              | 24.50        |
|           | Programme                                                                    | UTW             |              |              | 0.00         |              |              | 0.00         |
|           |                                                                              | Total- 2210     | 25.00        | 0.00         | 25.00        | 24.50        | 0.00         | 24.50        |
|           |                                                                              | 4210            | 0.00         |              | 0.00         | 0.50         |              | 0.50         |
|           |                                                                              | Total           | 25.00        | 0.00         | 25.00        | 25.00        | 0.00         | 25.00        |
|           | (2) National Mental Health                                                   | 2210            | 4.50         |              | 4.50         | 4.50         |              | 4.50         |
|           | Programme                                                                    | UTW             | 0.50         |              | 0.50         | 0.50         |              | 0.50         |
|           |                                                                              | Total- 2210     | 5.00         | 0.00         | 5.00         | 5.00         | 0.00         | 5.00         |
|           |                                                                              | 3601 -G         | 18.25        |              | 18.25        | 18.25        |              | 18.25        |
|           |                                                                              | 3601 -SC        | 7.63         |              | 7.63         | 7.63         |              | 7.63         |
|           |                                                                              | 3601 -ST        | 4.12         |              | 4.12         | 4.12         |              | 4.12         |
|           |                                                                              | Total- 3601     | 30.00        | 0.00         | 30.00        | 30.00        | 0.00         | 30.00        |
|           |                                                                              | Total           | 35.00        | 0.00         | 35.00        | 35.00        | 0.00         | 35.00        |
|           | (3) Assistance for Capacity Building for Trauma Centers                      |                 |              |              | 0.00         |              |              | 0.00         |
|           | (i) Trauma Centers                                                           | 2210            | 10.00        |              | 10.00        | 3.36         |              | 3.36         |
|           |                                                                              | UTW             |              |              | 0.00         |              |              | 0.00         |
|           |                                                                              | Total- 2210     | 10.00        | 0.00         | 10.00        | 3.36         | 0.00         | 3.36         |
|           |                                                                              | 3601 -G         | 68.77        |              | 68.77        | 64.77        |              | 64.77        |
|           |                                                                              | 3601 -SC        | 22.56        |              | 22.56        | 22.56        |              | 22.56        |
|           |                                                                              | 3601 -ST        | 12.17        |              | 12.17        | 12.17        |              | 12.17        |
|           |                                                                              | Total- 3601     | 103.50       | 0.00         | 103.50       | 99.50        | 0.00         | 99.50        |
|           |                                                                              | 2552 -G         | 10.02        |              | 10.02        | 10.02        |              | 10.02        |
|           |                                                                              | 2552 -SC        | 3.22         |              | 3.22         | 3.22         |              | 3.22         |
|           |                                                                              | 2552 -ST        | 1.76         |              | 1.76         | 1.76         |              | 1.76         |
|           |                                                                              | Total- 2552     | 15.00        | 0.00         | 15.00        | 15.00        | 0.00         | 15.00        |
|           |                                                                              | Total           | 128.50       | 0.00         | 128.50       | 117.86       | 0.00         | 117.86       |
|           | (ii) Prevention of Burn Injury                                               | 2210            | 1.50         |              | 1.50         | 1.22         |              | 1.22         |
|           |                                                                              | 3601 -G         | 46.51 15.26  |              | 46.51        | 31.51 15.26  |              | 31.51 15.26  |
|           |                                                                              | 3601 -SC        | 8.23         |              | 15.26 8.23   | 8.23         |              | 8.23         |
|           |                                                                              | 3601 -ST Total- | 70.00        | 0.00         | 70.00        | 55.00        | 0.00         | 55.00        |

| Sl. No.   | Scheme/Programme/Institute        | Major Head      | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-----------|-----------------------------------|-----------------|--------------|--------------|--------------|--------------|--------------|--------------|
|           | Scheme/Programme/Institute        | Major Head      | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
|           | Scheme/Programme/Institute        | Major Head      | 71.50        | 0.00         | 71.50        | 56.22        | 0.00         | 56.22        |
|           | Total -(i+ii)                     | Total           | 200.00       | 0.00         | 200.00       | 174.08       | 0.00         | 174.08       |
|           | (4) National Prog. for Prevention | 2210            | 14.56        |              | 14.56        | 14.56        |              | 14.56        |
|           | and Control of Cancer,            | Diabetes, UTW   |              |              | 0.00         |              |              | 0.00         |
|           | Cardiovascular Diseases Stroke    | and Total- 2210 | 14.56        | 0.00         | 14.56        | 14.56        | 0.00         | 14.56        |
|           |                                   | 3601 -G         | 164.13       |              | 164.13       | 156.88       |              | 156.88       |
|           |                                   | 3601 -SC        | 53.86        |              | 53.86        | 51.50        |              | 51.50        |
|           |                                   | 3601 -ST        | 29.05        |              | 29.05        | 22.30        |              | 22.30        |
|           |                                   | Total- 3601     | 247.04       | 0.00         | 247.04       | 230.68       | 0.00         | 230.68       |
|           |                                   | 3602 -G         | 18.00        |              | 18.00        | 18.00        |              | 18.00        |
|           |                                   | 3602 -SC        | 7.40         |              | 7.40         | 7.40         |              | 7.40         |
|           |                                   | Total- 3602     | 25.40        | 0.00         | 25.40        | 25.40        | 0.00         | 25.40        |
|           |                                   | 2552 -G         | 8.64         |              | 8.64         | 3.97         |              | 3.97         |
|           |                                   | 2552 -SC        | 2.83         |              | 2.83         |              |              | 0.00         |
|           |                                   | 2552 -ST        | 1.53         |              | 1.53         | 9.26         |              | 9.26         |
|           |                                   | Total- 2552     | 13.00        | 0.00         | 13.00        | 13.23        | 0.00         | 13.23        |
|           |                                   | Total           | 300.00       | 0.00         | 300.00       | 283.87       | 0.00         | 283.87       |
|           | (5) Health Care for the Elderly   | 2210            | 42.00        |              | 42.00        | 40.00        |              | 40.00        |
|           |                                   | UTW Total-      | 42.00        | 0.00         | 0.00 42.00   | 40.00        | 0.00         | 0.00 40.00   |
|           |                                   | 2210 3601 -G    |              |              | 55.00        | 45.00        |              | 45.00        |
|           |                                   |                 | 55.00        |              | 3.50         |              |              | 3.50         |
|           |                                   | 3601 -SC        | 3.50         |              |              | 3.50         |              |              |
|           |                                   | 3601 -ST        | 2.50         |              | 2.50         | 2.50         |              | 2.50         |
|           |                                   | Total- 3601     | 61.00        | 0.00         | 61.00        | 51.00        | 0.00         | 51.00        |
|           |                                   | 2552 -G         | 7.00         |              | 7.00         | 7.00         |              | 7.00         |
|           |                                   | 2552 -SC        |              |              | 0.00         |              |              | 0.00         |
|           |                                   | 2552 -ST        |              |              | 0.00         |              |              | 0.00         |
|           |                                   | Total- 2552     | 7.00         | 0.00         | 7.00         | 7.00         | 0.00         | 7.00         |
|           |                                   | Total           | 110.00       | 0.00         | 110.00       | 98.00        | 0.00         | 98.00        |
|           | (6) National Prog. for Control    | of 2210         | 5.00         |              | 5.00         | 5.00         |              | 5.00         |
|           | Blindness                         | UTW Total-      | 5.00         | 0.00         | 0.00 5.00    | 0.00 5.00    | 0.00         | 0.00 5.00    |
|           |                                   | 2210 3601 -G    | 10.00        |              | 10.00        | 10.00        |              | 10.00        |
|           |                                   | 3601 -SC        |              |              | 0.00         |              |              | 0.00         |
|           |                                   | 3601 -ST        |              |              | 0.00         |              |              | 0.00         |
|           |                                   | Total- 3601     | 10.00        | 0.00         | 10.00        | 10.00        | 0.00         | 10.00        |
|           |                                   | Total           | 15.00        | 0.00         | 15.00        | 15.00        | 0.00         | 15.00        |
|           | (7) Telemedicine                  | 2210            | 39.90        |              | 39.90        | 29.90        |              | 29.90        |
|           |                                   | UTW             |              |              | 0.00         |              |              | 0.00         |
|           |                                   | Total-          | 39.90        | 0.00         | 39.90        | 29.90        | 0.00         | 29.90        |
|           |                                   | 2210 3601       | 0.10         |              | 0.10         | 0.10         |              | 0.10         |
|           |                                   | 3602            |              |              | 0.00         |              |              | 0.00         |
|           |                                   | Total           | 40.00        | 0.00         | 40.00        | 30.00        | 0.00         | 30.00        |
|           | Total-2210                        |                 | 142.46       | 0.00         | 142.46       | 123.04       | 0.00         | 123.04       |
|           | UTW                               |                 | 0.50         | 0.00         | 0.50         | 0.50         | 0.00         | 0.50         |

| Scheme/Programme/Institute                     | Major Head      | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|------------------------------------------------|-----------------|--------------|--------------|--------------|--------------|--------------|--------------|
| Scheme/Programme/Institute                     | Major Head      | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
| SCSP                                           |                 | 6.05         | 0.00         | 6.05         | 3.22         | 0.00         | 3.22         |
| STSP                                           |                 | 3.29         | 0.00         | 3.29         | 11.02        | 0.00         | 11.02        |
| Total-3601                                     |                 | 362.76       | 0.00         | 362.76       | 326.51       | 0.00         | 326.51       |
| SCSP                                           |                 | 102.81       | 0.00         | 102.81       | 100.45       | 0.00         | 100.45       |
| STSP                                           |                 | 56.07        | 0.00         | 56.07        | 49.32        | 0.00         | 49.32        |
| Total-3602                                     |                 | 18.00        | 0.00         | 18.00        | 18.00        | 0.00         | 18.00        |
| SCSP                                           |                 | 7.40         | 0.00         | 7.40         | 7.40         | 0.00         | 7.40         |
| Total-4210                                     |                 | 0.00         | 0.00         | 0.00         | 0.50         | 0.00         | 0.50         |
| Total-Tetiary Care Programme/Scheme            |                 | 725.00       | 0.00         | 725.00       | 660.95       | 0.00         | 660.95       |
| Human Resources for Health & Medical Education |                 |              |              | 0.00         |              |              | 0.00         |
| (i) Upgrd./Streng. of Nursing                  | 2210            |              |              | 0.00         |              |              | 0.00         |
| Services (ANM/GNM)                             | UTW             |              |              | 0.00         |              |              | 0.00         |
|                                                | Total-          | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|                                                | 2210 3601 -G    | 25.00        |              | 25.00        | 25.00        |              | 25.00        |
|                                                | 3601 -SC        |              |              | 0.00         |              |              | 0.00         |
|                                                | 3601 -ST        |              |              | 0.00         |              |              | 0.00         |
|                                                | Total- 3601     | 25.00        | 0.00         | 25.00        | 25.00        | 0.00         | 25.00        |
|                                                | Total           | 25.00        | 0.00         | 25.00        | 25.00        | 0.00         | 25.00        |
| (ii) Strengthening/Upgrd.                      | of 2210         |              |              |              |              |              | 0.00         |
| Pharmacy Sch./Coll.                            | UTW             |              |              | 0.00 0.00    |              |              | 0.00         |
|                                                | Total-          | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|                                                | 2210 3601 -G    | 5.00         |              | 5.00         | 5.00         |              | 5.00         |
|                                                | 3601 -SC        |              |              | 0.00         |              |              | 0.00         |
|                                                | -ST             |              |              |              |              |              |              |
|                                                | 3601            |              |              | 0.00         |              |              | 0.00         |
|                                                | Total- 3601     | 5.00         | 0.00         | 5.00         | 5.00         | 0.00         | 5.00         |
| (iii) Streng./Creation                         | Total of 2210   |              |              | 0.00         |              |              | 0.00         |
| Paramedical Inst. (RIPS/NIPS)                  | Total           | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
| (iv) District Hospital - 2210                  |                 |              |              | 0.00         |              |              | 0.00         |
| Upgradation of State Government                | UTW             |              |              | 0.00         |              |              | 0.00         |
| Medical Colleges (PG Seats)                    | Total-          | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|                                                | 2210 3601 -G    | 10.00        |              | 10.00        | 20.00        |              | 20.00        |
|                                                | 3601 -SC        |              |              | 0.00         | 0.00         |              | 0.00         |
| 3601                                           | -ST             |              |              | 0.00         | 0.00         |              | 0.00         |
| Total-                                         |                 | 10.00        | 0.00         | 10.00        | 20.00        | 0.00         | 20.00        |
| Strengthening Govt. Medical                    | 3601 Total      | 10.00        | 0.00         | 10.00        | 20.00        | 0.00         | 20.00        |
| (v)                                            | 2210            |              |              | 0.00         |              |              | 0.00         |
| Colleges (UG Seats) and Central                | UTW             |              |              | 0.00         |              |              | 0.00         |
| Govt. Health Institutions                      | Total- 2210     | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|                                                | 3601 -G         | 73.08        |              | 73.08        | 118.08       |              | 118.08       |
|                                                | 3601 -SC        | 23.98        |              | 23.98        | 23.98        |              | 23.98        |
|                                                | 3601 -ST Total- | 12.94        |              | 12.94        | 12.94        |              | 12.94        |
|                                                | 3601            | 110.00       | 0.00         | 110.00       | 155.00       | 0.00         | 155.00       |
| (vi) Establishing New Medical                  | Total           | 110.00 20.00 | 0.00         | 110.00       | 155.00       | 0.00         | 155.00 40.00 |
| 2210                                           |                 |              |              | 20.00        | 40.00        |              |              |

| Sl.   | Scheme/Programme/Institute                               | Major          | BE 2016-17   | BE 2016-17   | BE 2016-17   | RE 2016-17   | RE 2016-17   | RE 2016-17   |
|-------|----------------------------------------------------------|----------------|--------------|--------------|--------------|--------------|--------------|--------------|
| No.   |                                                          | Head           | Plan         | Non - Plan   | Total        | Plan         | Non -Plan    | Total        |
|       | (Upgrading District                                      | UTW            |              |              | 0.00         |              |              | 0.00         |
|       | Colleges Hospitals)                                      | Total- 2210    | 20.00        | 0.00         | 20.00        | 40.00        | 0.00         | 40.00        |
|       |                                                          | 3601 -G        | 249.44       |              | 249.44       | 701.97       |              | 701.97       |
|       |                                                          | 3601 -SC       | 82.86        |              | 82.86        | 237.88       |              | 237.88       |
|       |                                                          | 3601 -ST       | 47.70        |              | 47.70        | 128.33       |              | 128.33       |
|       |                                                          | Total- 3601    | 380.00       | 0.00         | 380.00       | 1068.18      | 0.00         | 1068.18      |
|       |                                                          | 2552 -G        | 29.90        |              | 29.90        | 139.89       |              | 139.89       |
|       |                                                          | 2552 -SC       | 9.81         |              | 9.81         | 29.64        |              | 29.64        |
|       |                                                          | 2552 -ST       | 5.29         |              | 5.29         | 15.99        |              | 15.99        |
|       |                                                          | Total- 2552    | 45.00        | 0.00         | 45.00        | 185.52       | 0.00         | 185.52       |
|       |                                                          | Total          | 445.00       | 0.00         | 445.00       | 1293.70      | 0.00         | 1293.70      |
|       | (vii) Setting up of                                      | State 2210     |              |              | 0.00         |              |              | 0.00         |
|       | institutions of paramedical                              | 3601 -G        | 5.00         |              | 5.00         | 1.30         |              | 1.30         |
|       | sciences in States and Setting of College of Paramedical | up Total- 3601 | 5.00         | 0.00         | 5.00         | 1.30         | 0.00         | 1.30         |
|       | Education                                                | Total          | 5.00         | 0.00         | 5.00         | 1.30         | 0.00         | 1.30         |
|       | (viii) Setting up of College                             | of 2210        |              |              | 0.00         |              |              | 0.00         |
|       | pharmacy in Govt. Medical Colleges                       | Total          | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|       | (ix) Strengthening of District                           | 2210           |              |              | 0.00         |              |              | 0.00         |
|       | hospitals for providing advanced secondary care          | Total          | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|       | (x) Innovation based schemes                             | 2210           |              |              | 0.00         |              |              | 0.00         |
|       | Total-2210                                               |                | 20.00        | 0.00         | 20.00        | 40.00        | 0.00         | 40.00        |
|       | UTW                                                      |                | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         | 0.00         |
|       | Total-3601                                               |                | 535.00       | 0.00         | 535.00       | 1274.48      | 0.00         | 1274.48      |
|       | SCSP                                                     |                | 106.84       | 0.00         | 106.84       | 261.86       | 0.00         | 261.86       |
|       | STSP                                                     |                | 60.64        | 0.00         | 60.64        | 141.27       | 0.00         | 141.27       |
|       | Total-3602                                               |                |              |              |              |              |              |              |
|       | SCSP                                                     |                |              |              |              |              |              |              |
|       | Total-2552                                               |                |              |              |              |              |              |              |
|       | SCSP                                                     |                |              |              |              |              |              |              |
|       | Total-Human Resources for                                |                | 600.00       | 0.00         | 600.00       | 1500.00      | 0.00         | 1500.00      |
|       | Total-Transfer to State                                  |                | 1325.00      | 0.00         | 1325.00      | 2160.95      | 0.00         | 2160.95      |
|       | Grand Total-Net                                          |                | 10800.00     | 5724.55      | 16524.55     | 11447.07     | 6135.45      | 17582.52     |
|       | Recoveries                                               |                |              |              |              |              |              |              |
|       | Purchase of Material in India Abroad                     | and 2210       | 0.00         | 295.00       | 295.00       | 0.00         | 295.00       | 295.00       |
|       | Counselling for UG/PG seats Government Colleges          | in 2210        | 0.00         | 1.37         | 1.37         | 0.00         | 1.37         | 1.37         |
|       | Gross Total                                              |                | 10800.00     | 6020.92      | 16820.92     | 11447.07     | 6431.82      | 17878.89     |