Lok Sabha Question No. 1102 (UNSTARRED), answered on 2017-07-21
Subject: Development of AYUSH
Ministry: AYURVEDA,YOGA & NATUROPATHY,UNANI,SIDDHA AND HOMEOPATHY (AYUSH)
Asked by: BHANU PRATAP SINGH VERMA

## GOVERNMENT OF INDIA MINISTRY OF AYURVEDA, YOGA & NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH)

## LOK  SABHA UNSTARRED  QUESTION NO. 1102 TO BE ANSWERED ON 21 ST JULY, 2017

## DEVELOPMENT OF AYUSH

## 1102. SHRI BHANU PRATAP SINGH VERMA:

Will  the  Minister of AYURVEDA,  YOGA  AND  NATUROPATHY,  UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) be pleased to state:

- (a) the action plan formulated by the Government in respect of strengthening and boosti use  of  Ayurveda,  Yoga  and  Naturopathy,  Unani,  Si ddha  and  Homoeopathy  (AYUSH)  and medicinal plants and herbs for curative purposes in the country;
- (b) the funds allocated and utilised for the purpose during each of the last three years -wise;
- (c)  whether  the  Government  proposes  to  commence  a ny  programme  in  electronic  and  print media  for  popularising  traditional  Indian  medicines  among  the  masses  and  if  so,  the thereof; and
- (d)  the  details  of  facilities  being  provided  to  the  tourists  visiting  India  for  takin treatment?

## ANSWER

## THE MINISTER OF STATE (IC) OF THE MINISTRY OF AYURVEDA, YOGA & NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (SHRI SHRIPAD YESSO NAIK)

- (a)& (b) : The  gist  of  the  action  plan  in  respect  of  major  Schemes  formulated  by Government  in  respect  of  strengthening  and  boosting  the  use  of  Ayurveda,  Yoga  an Naturopathy, Unani, Siddha and Homoeopathy  (AYUSH) and medicinal plants and herbs for curative purp oses in the country is as under: -

## (i) Centrally Sponsored Scheme of National AYUSH Mission: -

Centrally  Sponsored  Scheme  of  National  AYUSH  Mission  (NAM)  comprises  of  the components  of  AYUSH  services  viz.  strengthening  of  AYUSH  educational  institutions, facilitating the enforcement of quality control of Ayurveda, Siddha and Unani & Homoeopa (ASU& H)  drugs  and  sustainable  availability  of  raw - materials  for  ASU  &  H  drugs  in  the States/UTs.  Under  this  Scheme,  Ministry  of  AYUSH  provides  financial  assistance  to States/UTs  for  different  activities  of  AYUSH  including  AYUSH  infrastructural  suppor Further,  the  funds  allocated  and  utilised  for  this  purpose  during  each  of  the  last  th State/UT - wise is furnished at Annexure -I.

Contd……..

- (ii) Centrally Sponsored Schemes of Quality Control of AYUSH Drugs: -

The Drugs & Cosmetics Act, 1940 an d Drugs & Cosmetics Rules, 1945 have exclusive regulatory provisions for Ayurvedic, Siddha and Unani (ASU) medicines. Section 3(a), 3(h and  Section  33 - B  to  33 - O  of  the  Act  exclusively  pertain  to  ASU  medicines  and  similarly regulatory provisions for A yurevedic, Siddha and Unani drugs are prescribed in Rules 151 to 169 of Drugs & Cosmetics Rules, 1945. Regulatory provisions for licensing, manufacturing and of  Homoeopathic  medicines  and  new  Homoeopathic  medicines  are  prescribed  in  Rules  85B, 85C, 67A to H and 30 -AA of the Drugs & Cosmetics Rules, 1945 respectively. Provisions for misbranded, spurious and adulterated drugs and drugs manufactured or distributed in viola the prescribed standards along with penal provisions are inbuilt in the Dru gs & Cosmetics Act, 1940 and Rules there under.

- (iii)National Medicinal Plants Board (NMPB): -

For promotion / conservation / resource augmentation of medicinal plants, presentl National  Medicinal  Plants  Board  (NMPB)  under  Ministry  of  AYUSH  is  implementing  the Central Sector Scheme for Conservation, Development and Sustainable Management of Med icinal Plants. The action plan under the said Scheme for the next three years i.e. 2017 - 18 to 2019 - 20 with a budget allocation / support of Rs.254.87 crores, to achieve the targe detailed below:

- i. Establishment of 34 Medicinal Plants Conservation an d Development Areas (MPCDAs);
- iii. Livelihood augmentation through 240 Joint Forest Management Committees (JFMCs) / Bio -Diversity Management Committees (BMCs) / Van P chayats etc.;
- ii. In- situ / Ex - situ Conservation / Resource Augmentation of Medicinal Plants in 15,000 Ha.;
- iv. Support to 75 number of project proposals on Research & Development of Medicinal Plants;
- vi. Establishment of 51 number of Herbal Gardens; and
- v. Support to 100 number of project proposals on Capacity Building / Information, Educatio and Communication / Nursery / Quality Planting Material (QPM) ;
- vii. Setting - up of 3 Raw - Drug Repositories (RDRs).

The  State/  UT - wise  fund  released  and  utilized  during  last  three  years  (2013 - 14 to 2016 - 17) under the Central Sector Scheme of National Medicinal Plants Board, Minist of AYUSH is at Annexure - II.

The  Scheme- wise  funds  allocation  and  utilization  for  Plan  and  Non - Plan  is  given  at Annexure - III and Annexure -IV respectively.

- (iv) Central Sector Schemes for Information, Education and Communication (IEC): -

Under the IEC Scheme, the Ministry takes up initiatives for propagation and promot of AYUSH systems of medicine by organizing Arogya fairs/Melas, Conferences, Exhibitions Seminars, W orkshops, Symposium and also undertaking publicity through electronic multimedia, print media campaigning for awareness amongst the citizens all over the count

(c) : There is no in - hand plan to commence any programme in electronic and print media for popularizing  traditional  Indian  medicines  among  the  masses.  However  the  IEC  Divisi undertakes  publicity  through  electronic  multimedia,  print  media  campaigning  for  aware amongst the citizens all over the country

(d) : The  Ministry  of  Tourism  promotes  A yurveda  and  Yoga  through  its  Incredible  India promotional campaign.

…………………

## Annexure - I

## A. Status  of  funds  allocated  and  released/utilized  under  National  AYUSH  Mission (NAM) for the year 2014 - 15, State/UT - wise

(Rs. in lakhs)

| Sl. No.   | Name of The State/UT      | Allocation of Central Share for the year 2014 -15   | Grant- in -aid released/utilized during 2014 -15 by the Central Government   |
|-----------|---------------------------|-----------------------------------------------------|------------------------------------------------------------------------------|
| 1)        | Andhra Pradesh            | 309.925                                             | 309.925                                                                      |
| 2)        | Arunachal Pradesh         | 101.135                                             | 101.135                                                                      |
| 3)        | Assam                     | 668.979                                             | 668.979                                                                      |
| 4)        | Bihar                     | -                                                   | -                                                                            |
| 5)        | Chhattisgarh              | 281.413                                             | 281.413                                                                      |
| 6)        | Gujarat                   | 332.393                                             | 332.393                                                                      |
| 7)        | Haryana                   | 213.589                                             | 213.589                                                                      |
| 8)        | Himachal Pradesh          | -                                                   | -                                                                            |
| 9)        | Jammu & Kashmir           | 226.268                                             | 226.268                                                                      |
| 10)       | Jharkhand                 | -                                                   | -                                                                            |
| 11)       | Karnataka                 | 359.116                                             | 359.116                                                                      |
| 12)       | Kerala                    | 254.670                                             | 254.670                                                                      |
| 13)       | Madhya Pradesh            | 644.938                                             | 644.938                                                                      |
| 14)       | Meghalaya                 | 134.647                                             | 134.647                                                                      |
| 15)       | Manipur                   | 226.813                                             | 226.813                                                                      |
| 16)       | Mizoram                   | 116.270                                             | 116.270                                                                      |
| 17)       | Maharashtra               | 534.670                                             | 534.670                                                                      |
| 18)       | Nagaland                  | 115.613                                             | 115.613                                                                      |
| 19)       | Odisha                    | 471.723                                             | 471.723                                                                      |
| 20)       | Punjab                    | 316.000                                             | 316.000                                                                      |
| 21)       | Rajasthan                 | 638.065                                             | 638.065                                                                      |
| 22)       | Tripura                   | 238.115                                             | 238.115                                                                      |
| 23)       | Telangana                 | 330.000                                             | 330.000                                                                      |
| 24)       | Tamil nadu                | -                                                   | -                                                                            |
| 25)       | Uttarakhand               | 284.000                                             | 284.000                                                                      |
| 26)       | Uttar Pradesh             | -                                                   | -                                                                            |
| 27)       | West Bengal               | 471.230                                             | 471.230                                                                      |
| 28)       | Sikkim                    | 66.428                                              | 66.428                                                                       |
| 29)       | Delhi                     | 132.707                                             | 132.707                                                                      |
| 30)       | Goa                       | -                                                   | -                                                                            |
| 31)       | Andaman & Nicobar Islands | -                                                   | -                                                                            |
| 32)       | Dadra & Nagar Haveli      | -                                                   | -                                                                            |
| 33)       | Daman & Diu               | -                                                   | -                                                                            |
| 34)       | Lakshadweep               | -                                                   | -                                                                            |
| 35)       | Puducherry                | 60.000                                              | 60.000                                                                       |
| 36)       | Chandigarh                | -                                                   | -                                                                            |
| Total     | Total                     | 7,528.707                                           | 7,528.707                                                                    |

(Rs in lakhs)

| Sl. No.   | Name of The State/UT   |   Allocation of Central Share for the year 2015 - 16 | Final grant -in -aid released/ utilized against SAAP 2014-15 during 2015-16 by the Central Government   | Central Share of approved for the year 2015-16   | Grant-in aid released/ utilized for year 2015 - 16by the Central Government   | the Total grant -in - aid released/ utilized during 2015-16by the Central Government   |
|-----------|------------------------|------------------------------------------------------|---------------------------------------------------------------------------------------------------------|--------------------------------------------------|-------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|
|           | 1                      |                                                2     | 3                                                                                                       | 4                                                | 5                                                                             | 6(3+5)                                                                                 |
| 1)        | Andhra Pradesh         |                                              900.693 | 549.931                                                                                                 | 890.483                                          | 850.452                                                                       | 1,400.38                                                                               |
| 2)        | Arunachal Pradesh      |                                              199.982 | 70.113                                                                                                  | 457.446                                          | 457.441                                                                       | 527.55                                                                                 |
| 3)        | Assam                  |                                             1270.05  | 399.378                                                                                                 | 1,011.13                                         | 1,011.13                                                                      | 1,410.51                                                                               |
| 4)        | Bihar                  |                                             2663.68  | -                                                                                                       | 2,066.89                                         | 313.975                                                                       | 313.98                                                                                 |
| 5)        | Chhattisgarh           |                                             1027.01  | 549.257                                                                                                 | 786.736                                          | 309                                                                           | 858.26                                                                                 |
| 6)        | Gujarat                |                                             1130.82  | 577.493                                                                                                 | 867.759                                          | 215.2                                                                         | 792.69                                                                                 |
| 7)        | Haryana                |                                              713.774 | 399.218                                                                                                 | 541.192                                          | 180.573                                                                       | 579.79                                                                                 |
| 8)        | Himachal Pradesh       |                                              496.251 | -                                                                                                       | 425.571                                          | 421.48                                                                        | 421.48                                                                                 |
| 9)        | Jammu & Kashmir        |                                              474.049 | 392.192                                                                                                 | 460.766                                          | 399.958                                                                       | 792.150                                                                                |
| 10)       | Jharkhand              |                                              969.402 | -                                                                                                       | 672.734                                          | 624.723                                                                       | 624.723                                                                                |
| 11)       | Karnataka              |                                              923.196 | 682.476                                                                                                 | 920.798                                          | 877.777                                                                       | 1,560.25                                                                               |
| 12)       | Kerala                 |                                              851.184 | 457.878                                                                                                 | 848.47                                           | 815.9                                                                         | 1,273.78                                                                               |
| 13)       | Madhya Pradesh         |                                             2064.51  | 1,303.980                                                                                               | 2,005.47                                         | 1,949.36                                                                      | 3,253.34                                                                               |
| 14)       | Meghalaya              |                                              309.635 | 93.400                                                                                                  | 281.719                                          | 281.719                                                                       | 375.12                                                                                 |
| 15)       | Manipur                |                                              486.509 | 146.405                                                                                                 | 682.399                                          | 682.396                                                                       | 828.80                                                                                 |
| 16)       | Mizoram                |                                              349.968 | 73.855                                                                                                  | 331.838                                          | 331.838                                                                       | 405.69                                                                                 |
| 17)       | Maharashtra            |                                             1385.24  | 945.934                                                                                                 | 865.986                                          | 336.8                                                                         | 1,282.73                                                                               |
| 18)       | Nagaland               |                                              483.359 | 76.115                                                                                                  | 799.983                                          | 796.98                                                                        | 873.10                                                                                 |
| 19)       | Odisha                 |                                             1262.53  | 850.847                                                                                                 | 1,084.54                                         | 1,014.43                                                                      | 1,865.28                                                                               |
| 20)       | Punjab                 |                                              602.763 | 269.289                                                                                                 | 414.229                                          | 30.218                                                                        | 299.51                                                                                 |
| 21)       | Rajasthan              |                                             1778.29  | 1,130.724                                                                                               | 1,751.18                                         | 1,688.88                                                                      | 2,819.61                                                                               |
| 22)       | Tripura                |                                              294.512 | 143.371                                                                                                 | 328.983                                          | 328.983                                                                       | 472.35                                                                                 |
| 23)       | Telangana              |                                              748.878 | 360.979                                                                                                 | 746.964                                          | 730.484                                                                       | 1,091.46                                                                               |

| 24)   | Tamil nadu                | 971.501    | -          | 687.273    | 87.7       | 87.70      |
|-------|---------------------------|------------|------------|------------|------------|------------|
| 25)   | Uttarakhand               | 487.251    | 153.457    | 485.554    | 467.781    | 621.24     |
| 26)   | Uttar Pradesh             | 4843.104   | -          | 4,878.44   | 4,539.27   | 4,539.27   |
| 27)   | West Bengal               | 1216.025   | 900.458    | 1,152.97   | 1,024.39   | 1,924.85   |
| 28)   | Sikkim                    | 245.985    | 43.692     | 564.463    | 564.459    | 608.15     |
| 29)   | Delhi                     | 355.506    | 266.598    | 327        | 327        | 593.60     |
| 30)   | Goa                       | 469.849    | -          | 339.13     | 118.725    | 118.73     |
| 31)   | Andaman & Nicobar Islands | 131.069    | 151.777    | 127.816    | -          | 151.78     |
| 32)   | Dadra & Nagar Haveli      | 255.561    | -          | 91.797     | -          |            |
| 33)   | Daman & Diu               | 328.328    | -          | 54.654     | -          |            |
| 34)   | Lakshadweep               | 252.055    | 189.223    | 166.5      | -          | 189.22     |
| 35)   | Puducherry                | 135.014    | 12.525     | 131.663    | 131.65     | 144.18     |
| 36)   | Chandigarh                | 622.469    | -          | 451.69     | -          |            |
| Total | Total                     | 31,700.000 | 11,190.565 | 28,702.216 | 21,910.683 | 33,101.248 |

Note:  The provision for UT without legislation, North Eastern States and States has been enhanced at RE stage.

## C. Status of funds allocated and released/utilized under National AYUSH Mission (NAM) for the year 2016-17, State/UT -wise (Rs. In lakhs)

| Sl. No. Sl.   | Name of The State   | Allocation of Central Share for the year 2016-17   | Grant-in -aid released/ utilized against SAAP 2015-16 during 2016 - 17by the Central Government   | Central Share approved for the year 2016-17   | Grant-in - aid released/ utilized for the year 2016-17by the Central Government   | Total Grant - in -aid released/ utilized during 2016 - 17by the Central Government   |
|---------------|---------------------|----------------------------------------------------|---------------------------------------------------------------------------------------------------|-----------------------------------------------|-----------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|
| No.           | 1                   | 2                                                  | 3                                                                                                 | 4                                             | 5                                                                                 | 6(3+5)                                                                               |
| 1)            | Andhra Pradesh      | 1,013.500                                          | 40.031                                                                                            | 1,085.500                                     | 1,085.500                                                                         | 1,125.531                                                                            |
| 2)            | Arunachal Pradesh   | 354.400                                            |                                                                                                   | 468.155                                       | 465.450                                                                           | 465.450                                                                              |
| 3)            | Assam               | 1,380.200                                          |                                                                                                   | 1,631.649                                     | 1,631.649                                                                         |                                                                                      |
| 4)            | Bihar               |                                                    |                                                                                                   |                                               |                                                                                   | 1,631.649                                                                            |
|               |                     | 3,630.200                                          | 1,752.914                                                                                         | -                                             | -                                                                                 | 1,752.914                                                                            |
| 5)            | Chhattisgarh        | 1,143.500                                          | 477.736                                                                                           | 1,156.350                                     | 1,147.001                                                                         | 1,624.737                                                                            |
| 6)            | Gujarat             | 1,153.700                                          | 652.559                                                                                           | 880.487                                       | 880.487                                                                           | 1,533.046                                                                            |
| 7)            | Haryana             | 643.400                                            | 360.619                                                                                           | 673.776                                       | 673.777                                                                           | 1,034.396                                                                            |
| 8)            | Himachal Pradesh    | 472.500                                            | 4.091                                                                                             | 619.420                                       | 610.121                                                                           | 614.212                                                                              |
| 9)            | Jammu & Kashmir     | 734.100                                            | 60.808                                                                                            | 708.400                                       | 708.400                                                                           | 769.208                                                                              |
| 10)           | Jharkhand           | 1,378.200                                          | 48.011                                                                                            |                                               | -                                                                                 | 48.011                                                                               |
| 11)           | Karnataka           | 1,223.600                                          | 43.020                                                                                            | 1,216.683                                     | 1,198.435                                                                         | 1,241.455                                                                            |
| 12)           | Kerala              | 889.900                                            | 32.570                                                                                            | 858.634                                       | 858.634                                                                           | 891.204                                                                              |
| 13)           | Madhya Pradesh      | 2,622.600                                          | 56.114                                                                                            | 2,610.768                                     | 2,589.219                                                                         | 2,645.333                                                                            |
| 14)           | Manipur             | 577.500                                            |                                                                                                   | 1,230.000                                     | 1,229.987                                                                         | 1,229.987                                                                            |
| 15)           | Meghalaya           | 435.600                                            |                                                                                                   | 823.806                                       | 802.743                                                                           | 802.743                                                                              |
| 16)           | Mizoram             | 349.000                                            |                                                                                                   | 609.635                                       | 603.754                                                                           | 603.754                                                                              |
| 17)           | Maharashtra         | 1,961.500                                          | 529.186                                                                                           |                                               | -                                                                                 | 529.186                                                                              |
| 18)           | Nagaland            | 421.000                                            |                                                                                                   | 522.140                                       | 521.284                                                                           | 521.284                                                                              |
| 19)           | Odisha              | 1,620.400                                          | 70.103                                                                                            | 1,151.198                                     | 1,151.198                                                                         | 1,221.301                                                                            |
| 20)           | Punjab              | 788.600                                            | 384.011                                                                                           | 933.799                                       | 933.800                                                                           | 1,317.811                                                                            |
| 21)           | Rajasthan           | 2,491.500                                          | 62.301                                                                                            | 2,162.908                                     | 2,162.908                                                                         | 2,225.209                                                                            |
| 22)           | Tripura             | 429.100                                            |                                                                                                   | 334.065                                       | 334.062                                                                           | 334.062                                                                              |
| 23)           | Telangana           | 791.400                                            | 16.480                                                                                            | 1,319.758                                     | 1,314.216                                                                         | 1,330.696                                                                            |
| 24)           | Tamil nadu          | 1,326.000                                          | 599.573                                                                                           | 1,399.216                                     | 1,380.968                                                                         | 1,980.541                                                                            |

| 25)   | Uttrakhand                | 551.100   | 17.773   | 1,180.448   | 1,170.156   | 1,187.929   |
|-------|---------------------------|-----------|----------|-------------|-------------|-------------|
| 26)   | Uttar Pradesh             | 6,513.000 | 339.167  | 8,127.458   | 8,127.458   | 8,466.625   |
| 27)   | West Bengal               | 1,673.000 | 128.574  | 1,169.482   | 1,169.482   | 1,298.056   |
| 28)   | Sikkim                    | 253.200   |          | 889.373     | 874.071     | 874.071     |
| 29)   | Delhi                     | 397.200   |          |             | -           | -           |
| 30)   | Goa                       | 218.300   | 220.405  | 402.192     | 402.192     | 622.597     |
| 31)   | Andaman & Nicobar Islands | 356.800   | 127.816  | 267.005     | 267.005     | 394.821     |
| 32)   | Dadra & Nagar Haveli      | 512.600   | 91.797   |             |             | 91.797      |
| 33)   | Daman & Diu               | 603.800   | 54.654   | 58.530      | 58.530      | 113.184     |
| 34)   | Lakshadweep               | 508.100   | 166.500  | 343.229     | 343.229     | 509.729     |
| 35)   | Puducherry                | 202.800   |          | 170.069     | 170.000     | 170.000     |
| 36)   | Chandigarh                | 318.700   | 451.690  | 57.630      | 57.630      | 509.320     |
| Total | Total                     | 39940.000 | 6788.503 | 35061.763   | 34923.346   | 41711.849   |

Note:  The provision for North Eastern States has been enhanced at RE stage.

## Annexure -II

| The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   | The State/ UT -wise fund released and utilized during last three years (2013 - 14 to 2016 -17) under the Central Sector Scheme of National Medicinal Plants Board, Ministry of AYUSH   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                        |                                                                                                                                                                                        | 2014-15                                                                                                                                                                                | 2014-15                                                                                                                                                                                | 2015-16                                                                                                                                                                                | 2015-16                                                                                                                                                                                | (Rs. In Lakhs) 2016-17                                                                                                                                                                 | (Rs. In Lakhs) 2016-17                                                                                                                                                                 |
| S.No.                                                                                                                                                                                  | State/UT                                                                                                                                                                               | Released Amount / Allocated                                                                                                                                                            | Utilized                                                                                                                                                                               | Released Amount / Allocated                                                                                                                                                            | Utilized                                                                                                                                                                               | Released Amount / Allocated                                                                                                                                                            | Utilized                                                                                                                                                                               |
| 1                                                                                                                                                                                      | Andhra Pradesh                                                                                                                                                                         | 761.93                                                                                                                                                                                 | 706.43                                                                                                                                                                                 | 26.25                                                                                                                                                                                  | 1.06                                                                                                                                                                                   | 386.85                                                                                                                                                                                 | 6.00                                                                                                                                                                                   |
| 2                                                                                                                                                                                      | Arunachal Pradesh                                                                                                                                                                      | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 79.09                                                                                                                                                                                  | 0.00                                                                                                                                                                                   | 189.55                                                                                                                                                                                 |                                                                                                                                                                                        |
| 3                                                                                                                                                                                      | Assam                                                                                                                                                                                  | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 175.26                                                                                                                                                                                 | 17.55                                                                                                                                                                                  | 41.53                                                                                                                                                                                  |                                                                                                                                                                                        |
| 4                                                                                                                                                                                      | Bihar                                                                                                                                                                                  | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
| 5                                                                                                                                                                                      | Chattisgarh                                                                                                                                                                            | 222.36                                                                                                                                                                                 | 133.95                                                                                                                                                                                 | 171.67                                                                                                                                                                                 | 0.01                                                                                                                                                                                   | 158.49                                                                                                                                                                                 |                                                                                                                                                                                        |
| 6                                                                                                                                                                                      | Delhi                                                                                                                                                                                  | 114.12                                                                                                                                                                                 | 65.49                                                                                                                                                                                  | 118.53                                                                                                                                                                                 | 78.54                                                                                                                                                                                  | 105.28                                                                                                                                                                                 |                                                                                                                                                                                        |
| 7                                                                                                                                                                                      | Goa                                                                                                                                                                                    | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 25                                                                                                                                                                                     | 3.00                                                                                                                                                                                   | 39.62                                                                                                                                                                                  |                                                                                                                                                                                        |
| 8                                                                                                                                                                                      | Gujarat                                                                                                                                                                                | 247.22                                                                                                                                                                                 | 0.00                                                                                                                                                                                   | 143.22                                                                                                                                                                                 | 32.62                                                                                                                                                                                  | 477.46                                                                                                                                                                                 |                                                                                                                                                                                        |
| 9                                                                                                                                                                                      | Haryana                                                                                                                                                                                | 4.69                                                                                                                                                                                   | 4.69                                                                                                                                                                                   | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 108.05                                                                                                                                                                                 |                                                                                                                                                                                        |
| 10                                                                                                                                                                                     | Himachal Pradesh                                                                                                                                                                       | 272.74                                                                                                                                                                                 | 93.14                                                                                                                                                                                  | 165.85                                                                                                                                                                                 | 129.85                                                                                                                                                                                 | 41.03                                                                                                                                                                                  |                                                                                                                                                                                        |
| 11                                                                                                                                                                                     | Jammu & Kashmir                                                                                                                                                                        | 31.19                                                                                                                                                                                  | 31.19                                                                                                                                                                                  | 10.87                                                                                                                                                                                  | 10.87                                                                                                                                                                                  | 42.51                                                                                                                                                                                  | 5.016                                                                                                                                                                                  |
| 12                                                                                                                                                                                     | Jharkhand                                                                                                                                                                              | 618                                                                                                                                                                                    | 568.16                                                                                                                                                                                 | 86.87                                                                                                                                                                                  | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
| 13                                                                                                                                                                                     | Karnataka                                                                                                                                                                              | 917.39                                                                                                                                                                                 | 714.66                                                                                                                                                                                 | 168.35                                                                                                                                                                                 | 0.00                                                                                                                                                                                   | 272.66                                                                                                                                                                                 |                                                                                                                                                                                        |
| 14                                                                                                                                                                                     | Kerala                                                                                                                                                                                 | 159.72                                                                                                                                                                                 | 74.22                                                                                                                                                                                  | 252.24                                                                                                                                                                                 | 51.50                                                                                                                                                                                  | 404.89                                                                                                                                                                                 |                                                                                                                                                                                        |
| 15                                                                                                                                                                                     | Madhya Pradesh                                                                                                                                                                         | 11.24                                                                                                                                                                                  | 6.24                                                                                                                                                                                   | 632.55                                                                                                                                                                                 | 601.30                                                                                                                                                                                 | 318.13                                                                                                                                                                                 |                                                                                                                                                                                        |
| 16                                                                                                                                                                                     | Maharashtra                                                                                                                                                                            | 351.72                                                                                                                                                                                 | 193.67                                                                                                                                                                                 | 794.59                                                                                                                                                                                 | 62.42                                                                                                                                                                                  | 465.34                                                                                                                                                                                 |                                                                                                                                                                                        |
| 17                                                                                                                                                                                     | Manipur                                                                                                                                                                                | 17.2                                                                                                                                                                                   | 11.20                                                                                                                                                                                  | 452.91                                                                                                                                                                                 | 209.30                                                                                                                                                                                 | 28.53                                                                                                                                                                                  |                                                                                                                                                                                        |
| 18                                                                                                                                                                                     | Meghalaya                                                                                                                                                                              | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
| 19                                                                                                                                                                                     | Mizoram                                                                                                                                                                                | 11                                                                                                                                                                                     | 0.00                                                                                                                                                                                   | 176.18                                                                                                                                                                                 | 3.77                                                                                                                                                                                   | 30                                                                                                                                                                                     |                                                                                                                                                                                        |
| 20                                                                                                                                                                                     | Nagaland                                                                                                                                                                               | 87.77                                                                                                                                                                                  | 54.77                                                                                                                                                                                  | 19.58                                                                                                                                                                                  | 2.50                                                                                                                                                                                   | 79.76                                                                                                                                                                                  |                                                                                                                                                                                        |
| 21                                                                                                                                                                                     | Orissa                                                                                                                                                                                 | 31                                                                                                                                                                                     | 22.00                                                                                                                                                                                  | 72.02                                                                                                                                                                                  | 8.00                                                                                                                                                                                   | 65                                                                                                                                                                                     |                                                                                                                                                                                        |
| 22                                                                                                                                                                                     | Punjab                                                                                                                                                                                 | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 8                                                                                                                                                                                      | 8.00                                                                                                                                                                                   | 112.38                                                                                                                                                                                 |                                                                                                                                                                                        |
| 23                                                                                                                                                                                     | Rasjasthan                                                                                                                                                                             | 320.53                                                                                                                                                                                 | 118.99                                                                                                                                                                                 | 457.99                                                                                                                                                                                 | 1.60                                                                                                                                                                                   | 498.97                                                                                                                                                                                 | 9.88                                                                                                                                                                                   |
| 24                                                                                                                                                                                     | Sikkim                                                                                                                                                                                 | 611.82                                                                                                                                                                                 | 410.56                                                                                                                                                                                 | 302.56                                                                                                                                                                                 | 0.00                                                                                                                                                                                   | 0.5                                                                                                                                                                                    |                                                                                                                                                                                        |
| 25                                                                                                                                                                                     | Tamil Nadu                                                                                                                                                                             | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 117.04                                                                                                                                                                                 | 40.34                                                                                                                                                                                  | 110.85                                                                                                                                                                                 |                                                                                                                                                                                        |
| 26                                                                                                                                                                                     | Tripura                                                                                                                                                                                | 216.43                                                                                                                                                                                 | 8.49                                                                                                                                                                                   | 130.42                                                                                                                                                                                 | 20.00                                                                                                                                                                                  | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
| 27                                                                                                                                                                                     | Uttarakhand                                                                                                                                                                            | 150.63                                                                                                                                                                                 | 119.63                                                                                                                                                                                 | 203.41                                                                                                                                                                                 | 15.97                                                                                                                                                                                  | 272.97                                                                                                                                                                                 |                                                                                                                                                                                        |
| 28                                                                                                                                                                                     | Uttar Pradesh                                                                                                                                                                          | 43.61                                                                                                                                                                                  | 0.00                                                                                                                                                                                   | 79.35                                                                                                                                                                                  | 34.35                                                                                                                                                                                  | 101.64                                                                                                                                                                                 |                                                                                                                                                                                        |
| 29                                                                                                                                                                                     | West Bengal                                                                                                                                                                            | 521.23                                                                                                                                                                                 | 54.78                                                                                                                                                                                  | 20.48                                                                                                                                                                                  | 7.98                                                                                                                                                                                   | 102.39                                                                                                                                                                                 | 9.915                                                                                                                                                                                  |
| 30                                                                                                                                                                                     | Andaman & Nicobar                                                                                                                                                                      | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 21                                                                                                                                                                                     |                                                                                                                                                                                        |
| 31                                                                                                                                                                                     | Chandigarh                                                                                                                                                                             | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 10                                                                                                                                                                                     | 9.50                                                                                                                                                                                   | 28.19                                                                                                                                                                                  |                                                                                                                                                                                        |
| 32                                                                                                                                                                                     | D&N Haveli                                                                                                                                                                             | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
| 33                                                                                                                                                                                     | Daman & Diu                                                                                                                                                                            | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |                                                                                                                                                                                        |                                                                                                                                                                                        |
| 34                                                                                                                                                                                     | Lakshadeep                                                                                                                                                                             | 5                                                                                                                                                                                      |                                                                                                                                                                                        |                                                                                                                                                                                        | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
|                                                                                                                                                                                        |                                                                                                                                                                                        |                                                                                                                                                                                        | 0.00                                                                                                                                                                                   | 15                                                                                                                                                                                     | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
| 35                                                                                                                                                                                     | Telengana                                                                                                                                                                              | 12                                                                                                                                                                                     | 12.00                                                                                                                                                                                  | 379.7                                                                                                                                                                                  | 27.45                                                                                                                                                                                  | 47                                                                                                                                                                                     |                                                                                                                                                                                        |
| 36                                                                                                                                                                                     | Pondicherry                                                                                                                                                                            | 0                                                                                                                                                                                      |                                                                                                                                                                                        | 0                                                                                                                                                                                      | 0.00                                                                                                                                                                                   | 0                                                                                                                                                                                      |                                                                                                                                                                                        |
|                                                                                                                                                                                        | Total                                                                                                                                                                                  | 5740.54                                                                                                                                                                                | 3404.25                                                                                                                                                                                | 5294.98                                                                                                                                                                                | 1377.48                                                                                                                                                                                | 4550.57                                                                                                                                                                                | 30.81                                                                                                                                                                                  |

## Details of Allocation and Expenditure (Plan)

(Rs. In

| Sl. No   | Schemes/ Programmes                                                                             | 2014-15       | 2014-15   | Crore) 2015-16   | Crore) 2015-16   | 2016-17   | 2016-17    |
|----------|-------------------------------------------------------------------------------------------------|---------------|-----------|------------------|------------------|-----------|------------|
| Sl. No   | Schemes/ Programmes                                                                             | BE            | AE        | BE               | AE               | BE        | AE (Prov.) |
| 1        | 2                                                                                               | 3             | 4         | 5                | 6                | 7         | 8          |
| A        | CENTRAL SECTOR SCHEMES                                                                          |               |           |                  |                  |           |            |
| 1        | System Strengthening                                                                            | 162.70        | 50.50     | 165.00           | 114.01           | 112.75    | 140.83     |
| a)       | Strengthening of Department of AYUSH                                                            | 35.50         | 25.44     | 37.20            | 18.64            | 4.00      | 3.38       |
| 1        | Secretariat -Department of AYUSH                                                                | 22.00         | 14.46     | 22.00            | 17.33            |           |            |
| 2        | Pharmacopoeia Committees of ASU and strenghtening of Pharmacopoeia Commision of Medicine (PCIM) | Indian 2.50   | 0.16      | 3.70             | 1.31             | 4.00      | 3.38       |
| 3        | Aqusition of Office Building                                                                    | 11.00         | 10.82     | 11.50            | 0.00             |           |            |
| b)       | Statutory Institutions                                                                          | 1.20          | 0.63      | 1.45             | 1.55             | 1.50      | 5.20       |
| 1        | Grant to Central Council of Indian Medicine, Delhi                                              | 1.00          | 0.49      | 1.25             | 1.00             | 1.25      | 1.25       |
| 2        | Grant to Central Council of Homoeopathy, New                                                    | Delhi0.20     | 0.14      | 0.20             | 0.55             | 0.25      | 3.95       |
| c)       | Hospital & Dispensaries                                                                         | 92.50         | 5.36      | 94.35            | 58.20            | 59.00     | 100.12     |
| 1        | All India Institute of Ayurveda(AIIA), New Delhi                                                | 65.00         | 4.00      | 25.00            | 2.49             | 40.00     | 26.00      |
| 2        | AYUSH expansion in CGHS                                                                         | 1.50          | 1.36      | 1.00             | 0.92             | 1.50      | 1.18       |
| 3        | All India Institute of Yoga                                                                     | 0.50          | 0.00      | 0.10             | 0.00             | 8.00      | 19.00      |
| 4        | All India Institute of Homeopathy                                                               | 0.50          | 0.00      | 38.25            | 49.84            | 4.50      | 25.00      |
| 5        | All India Institute of Unani Medicine                                                           | 25.00         | 0.00      | 15.00            | 0.00             | 1.00      | 25.00      |
| 6        | Yoga Training for Police Personnel                                                              |               |           | 15.00            | 4.95             | 4.00      | 3.94       |
| d)       | Strengthening of Pharmacopeial Laboratories                                                     | 11.00         | 1.77      | 8.00             | 4.97             | 6.25      | 4.51       |
| 1        | Pharmacopoeial Laboratory of Indian Medicine, Ghaziabad                                         | 1.40          | 0.77      | 1.70             | 0.97             | 2.30      | 0.97       |
| 2        | Homoeopathic Pharmacopoeia Laboratory, Ghaziabad                                                | 1.00          | 1.00      | 1.20             | 0.92             | 1.25      | 0.84       |
| 3        | Public Sector Undertaking (IMPCL, Mohan, UP)                                                    | 7.00          | 0.00      | 5.00             | 3.08             | 2.70      | 2.70       |
| 4        | Homoeopathic Medicines Pharmaceutical Co. Ltd.                                                  | 1.60          | 0.00      | 0.10             | 0.00             |           |            |
| e)       | Information, Education and Communication                                                        | 17.50         | 16.71     | 20.00            | 27.70            | 30.00     | 24.66      |
|          | Information, Education and Communication                                                        | 17.50         | 16.71     | 20.00            | 27.70            | 30.00     | 24.66      |
| f)       | AYUSH and Public Health                                                                         | 5.00          | 0.59      | 4.00             | 2.95             | 12.00     | 2.96       |
| 2        | Educational Institutions                                                                        | 188.90        | 98.51     | 200.00           | 139.18           | 172.45    | 166.42     |
| 1        | Grant for Instt. Post Grad. Teaching & Research, Jamnagar                                       | 6.00          | 3.85      | 7.80             | 6.73             | 8.10      | 8.10       |
| 2        | Grant to National Institute of Ayurveda, Jaipur                                                 | 24.00         | 17.80     | 24.00            | 20.65            | 24.00     | 24.00      |
| 3        | Grant to Rashtriya Ayurveda Vidyapeeth                                                          | 6.50          | 1.57      | 12.00            | 8.00             | 10.00     | 5.50       |
| 4        | Grant to National Institute of Siddha, Tamilnadu                                                | 28.00         | 23.00     | 30.50            | 26.00            | 28.00     | 25.00      |
| 5        | Grant to National Institute of Homoeopathy,                                                     | Kolkata 30.00 | 25.00     | 34.00            | 26.00            | 34.00     | 31.67      |
| 6        | Grant to National Institute of Unani Medicine, Bangalore                                        | 17.40         | 16.00     | 23.00            | 21.00            | 23.00     | 21.50      |
| 7        | Morarji Desai National Institute of Yoga                                                        | 9.00          | 0.16      | 12.00            | 3.00             | 4.00      | 4.00       |
| 8        | Grant to National Institute of Naturopathy,                                                     | 9.00          | 2.80      | 5.00             | 12.66            | 6.00      | 25.90      |
| 9        | North Eastern Institute of Ayurveda & Homoeopathy, Shillong                                     | 24.00         | 1.23      | 14.00            | 1.80             | 9.00      | 7.55       |

## Annexure - III

| 10   | North Eastern Institute of AYUSH/Folk Medicine, Passighat                                                                                                                           | 13.50           | 1.40      | 6.40      | 1.60      | 6.00   | 7.45   |
|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|-----------|-----------|-----------|--------|--------|
| 11   | Assistance to accredited AYUSH Centres of Excellence in non - governmental/private sector engaged in AYUSH education/drug development research/clinical research/folk medicine etc. | 20.00           | 5.70      | 20.00     | 11.74     | 19.00  | 1.75   |
| 12   | National Institute of Medicinal Plants                                                                                                                                              | 1.00            | 0.00      | 0.50      | 0.00      | 0.35   |        |
| 13   | National Institute of Sowa Rigpa                                                                                                                                                    | 0.10            | 0.00      | 10.70     | 0.00      | 0.50   | 4.00   |
| 14   | Indian Institute of AYUSH Pharmaceutical Sciences                                                                                                                                   | 0.10            | 0.00      | 0.10      | 0.00      | 0.50   |        |
| 15   | National Institute of Geriatics                                                                                                                                                     | 0.10            | 0.00      |           |           |        |        |
| 16   | National Institute of Metabolic and Lifestyle                                                                                                                                       | Diseases 0.10   | 0.00      |           |           |        |        |
| 17   | National Institute of Drug and Tobacco De - addiction                                                                                                                               | 0.10            | 0.00      |           |           |        |        |
| 3    | Research & Development including Medicinal Plants                                                                                                                                   | 294.20          | 188.97    | 300.00    | 286.38    | 335.20 | 273.27 |
|      | RESEARCH COUNCILS                                                                                                                                                                   | 224.20          | 125.67    | 231.00    | 229.15    | 265.20 | 217.04 |
| 1    | Grant to Central Council for Research in Sciences                                                                                                                                   | Ayurvedic 68.00 | 57.06     | 76.70     | 96.00     | 86.00  | 70.00  |
| 2    | Grant to Central Council for Research in Unani Medicine                                                                                                                             | 61.00           | 31.58     | 66.00     | 43.92     | 66.00  | 57.24  |
| 3    | Grant to Central Council for Research in Yoga Naturopathy                                                                                                                           | 13.70           | 3.83      | 13.00     | 16.85     | 27.00  | 24.00  |
| 4    | Grant to Central Council for Research in Homoeopathy                                                                                                                                | 58.00           | 29.25     | 58.00     | 60.00     | 65.00  | 53.18  |
| 5    | Grant for Central Councils for Research in                                                                                                                                          | Siddha15.00     | 2.00      | 9.50      | 6.55      | 13.00  | 8.42   |
| 6    | Extra Mural Research Projects through Research Institutes etc.                                                                                                                      | 4.00            | 1.79      | 7.00      | 5.83      | 8.00   | 4.20   |
| 7    | TKDL and ISM&H Intellectual Property Rights                                                                                                                                         | 2.00            | 0.00      | 0.10      | 0.00      | 0.10   |        |
| 8    | Survey on usage and acceptability of AYUSH                                                                                                                                          | 2.00            | 0.16      | 0.20      | 0.00      |        |        |
| 9    | Central Council for Research in Sowa - Rigpa                                                                                                                                        | 0.50            | 0.00      | 0.50      | 0.00      | 0.10   |        |
|      | National Medicinal Plant Board                                                                                                                                                      | 70.00           | 63.30     | 69.00     | 57.23     | 70.00  | 56.23  |
|      | National Medicinal Plant Board                                                                                                                                                      | 70.00           | 63.30     | 69.00     | 57.23     | 70.00  | 56.23  |
| 4    | HRD (Training Programme/Fellowship/ Exposure visit/ Upgradation of skills etc.)                                                                                                     | 4.00            | 0.28      | 2.00      | 2.00      | 4.00   | 3.97   |
| 1    | Re-orientation Training Programme of AYUSH Personnel/ Continuing Medical Education (ROTP/CME)                                                                                       | 4.00            | 0.28      | 2.00      | 2.00      | 4.00   | 3.97   |
| 2    | National Commission for Human Resources in AYUSH                                                                                                                                    |                 |           |           |           |        |        |
| 5    | Cataloguing, Digitization etc. of Manuscripts Development of AYUSH IT Tools, Applications and Networks                                                                              | and 0.50        | 0.17      | 0.80      | 0.00      | 0.25   | 0.00   |
|      | Scheme for Acquisition, Cataloging, Digitisation and Publication of Text Books & Manuscripts                                                                                        | 0.50            | 0.17      | 0.50      | 0.00      |        |        |
|      | Development of AYUSH IT Tools, Applications Networks                                                                                                                                | 0.00            | 0.00      | 0.30      | 0.00      | 0.25   | 0.00   |
| 6 1  | International Co - peration International Exchange Programme/Seminar                                                                                                                | 8.00 8.00       | 1.65 1.65 | 8.00 8.00 | 6.97 6.97 | 11.00  | 12.82  |
| 2    | workshop on AYUSH Promotion of International Cooperation                                                                                                                            |                 |           |           |           | 11.00  | 12.82  |
| 7    | Development of AYUSH Industry                                                                                                                                                       | 24.50           | 1.50      | 11.10     | 8.91      | 14.00  | 2.09   |
| 1    | Development of common facilities for AYUSH industry clusters                                                                                                                        | 24.00           | 0.73      | 10.60     | 8.41      | 12.00  | 0.09   |
| 2    | Incentive to Industry -Participation in fairs/Conducting market survey                                                                                                              | 0.50            | 0.77      | 0.50      | 0.50      | 2.00   | 2.00   |

| 8   | Funding of NGOs engaged in local Health traditions/ midwifery practices etc. under   | AYUSH 1.00     | 0.49   | 1.00    | 0.40   |         |         |
|-----|--------------------------------------------------------------------------------------|----------------|--------|---------|--------|---------|---------|
| 9   | Pharmacovigilance initiative for ASU drugs                                           | 2.00           | 0.00   | 1.00    | 0.00   | 0.25    |         |
| 10  | National AYUSH Library and Archives                                                  | 0.40           | 0.00   | 0.10    | 0.00   |         |         |
| 11  | Central Drug Controller for AYUSH                                                    | 3.00           | 0.00   | 1.00    | 0.00   | 0.10    |         |
|     | TOTAL: A                                                                             | 689.20         | 342.07 | 690.00  | 557.85 | 650.00  | 599.40  |
| B   | CENTRALLY SPONSORED SCHEMES                                                          |                |        |         |        |         |         |
| 1   | Promotion of AYUSH                                                                   | 298.00         | 0.10   | 0.00    | 0.00   | 0.00    | 0.00    |
| a)  | Development of Institutions                                                          | 50.00          | 0.00   |         | 0.00   |         |         |
| b)  | Hospitals & Dispensaries (under NRHM including AYUSH flexi- pool)                    | 240.00         | 0.10   |         |        |         |         |
| c)  | Drugs Quality Control                                                                | 8.00           | 0.00   |         | 0.00   |         |         |
| d)  | Public Private Partnership for setting up of clinics/IPDs.                           | specialty 0.00 | 0.00   |         | 0.00   |         |         |
| e)  | AYUSH Gram                                                                           | 0.00           | 0.00   |         | 0.00   |         |         |
| f)  | National AYUSH Health Program                                                        | 0.00           | 0.00   |         | 0.00   |         |         |
| 2   | NationalMission on Medicinal Plants                                                  | 70.00          | 45.67  | 0.00    | 0.00   |         |         |
|     | New Scheme                                                                           | 11.80          | 75.29  | 318.00  | 331.01 | 400.00  | 414.86  |
| 1   | National Mission on AYUSH (including Mission Medicinal Plants)                       | on 11.80       | 9.90   |         |        |         |         |
| 2   | National AYUSH Mission                                                               |                | 65.39  | 318.00  | 331.01 | 400.00  | 414.86  |
|     | TOTAL : B                                                                            | 379.80         | 121.06 | 318.00  | 331.01 | 400.00  | 414.86  |
|     | Grand Total : (A+B)                                                                  | 1069.00        | 463.13 | 1008.00 | 888.86 | 1050.00 | 1014.26 |

## Details of  Expenditure (Non -Plan)

(Rs. In

Crore)

| S. No.   | Name of the Scheme                                                                                   | 2014-15         | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17        |
|----------|------------------------------------------------------------------------------------------------------|-----------------|-----------|-----------|-----------|-----------|----------------|
| S. No.   | Name of the Scheme                                                                                   | BE              | Actual    | BE        | Actual    | BE        | Actual (Prov.) |
| A        | CENTRAL SECTOR SCHEMES                                                                               |                 |           |           |           |           |                |
| 1        | System Strengthening                                                                                 | 18.56           | 9.17      | 10.00     | 8.46      | 37.45     | 32.08          |
| a)       | Strengthening of Department of AYUSH                                                                 | 9.15            | 0.81      | 1.45      | 1.02      | 25.00     | 21.08          |
| 1        | Secretariat -Departmentof AYUSH                                                                      | 8.34            | 0.36      | 0.64      | 0.38      | 23.50     | 20.62          |
| 2        | Pharmacopoeia Committees on ASU and Strengthening of Pharmacopoeia Commission Indian Medicine (PCIM) | 0.81            | 0.45      | 0.81      | 0.64      | 1.50      | 0.46           |
| b)       | Statutory Institutions                                                                               | 5.51            | 4.91      | 4.50      | 4.43      | 5.95      | 5.95           |
| 1        | Grant to Central Council of Indian Medicine, New Delhi                                               | 2.00            | 1.57      | 1.50      | 1.50      | 2.45      | 2.45           |
| 2        | Grant to Central Council of Homoeopathy, New Delhi                                                   | 3.51            | 3.34      | 3.00      | 2.93      | 3.50      | 3.50           |
| d)       | Strengthening of Pharmacopeial Laboratories                                                          | 3.90            | 3.45      | 4.05      | 3.01      | 6.50      | 5.05           |
| 1        | Pharmacopoeial Laboratory of Indian Medicine, Ghaziabad                                              | 1.43            | 1.38      | 1.50      | 1.40      | 2.50      | 1.89           |
| 2        | Homoeopathic Pharmacopoeia Laboratory, Ghaziabad                                                     | 1.77            | 1.38      | 1.80      | 1.42      | 2.75      | 1.71           |
| 3        | Homoeopathic Pharmacopoeia Committee                                                                 | 0.50            | 0.26      | 0.55      | 0.14      | 0.55      | 0.44           |
| 4        | Grant for conducting CCIM Election                                                                   | 0.20            | 0.43      | 0.20      | 0.05      | 0.70      | 1.01           |
| 2        | Educational Institutions                                                                             | 49.67           | 50.97     | 49.13     | 51.07     | 56.75     | 61.57          |
| 1        | Grant for Instt. Post Grad. Teaching & Jamnagar                                                      | Research, 19.07 | 19.07     | 19.07     | 20.89     | 21.50     | 21.50          |
| 2        | Grant to National Institute of Ayurveda,                                                             | Jaipur 22.64    | 25.80     | 23.00     | 23.00     | 26.00     | 31.57          |
| 3        | Grant to Rashtriya Ayurveda Vidyapeeth                                                               | 0.86            | 0.31      | 0.86      | 0.56      | 1.25      | 1.00           |
| 5        | Grant to National Institute of Homoeopathy,                                                          | Kolkata 2.90    | 1.86      | 2.00      | 2.50      | 3.50      | 3.50           |
| 6        | Morarji Desai National Institute of Yoga                                                             | 4.20            | 3.93      | 4.20      | 4.12      | 4.50      | 4.00           |
| 3        | RESEARCH COUNCILS                                                                                    | 134.92          | 161.94    | 146.87    | 163.74    | 182.00    | 181.00         |
| 1        | Grant to Central Council for Research in Sciences                                                    | Ayurvedic 61.07 | 77.50     | 68.00     | 77.00     | 84.00     | 84.00          |
| 2        | Grant to Central Council for Research in Medicine                                                    | Unani 40.50     | 50.20     | 44.63     | 48.50     | 54.00     | 54.00          |
| 3        | Grant to Central Council for Research in Yoga Naturopathy                                            | & 2.24          | 1.98      | 2.24      | 2.24      | 3.00      | 3.00           |
| 4        | Grant to Central Council for Research in Homoeopathy                                                 | 19.20           | 20.58     | 20.00     | 23.00     | 26.00     | 26.00          |
| 5        | Grant to Central Council for Research in                                                             | Siddha 11.91    | 11.68     | 12.00     | 13.00     | 15.00     | 14.00          |
|          | TOTAL                                                                                                | 203.15          | 222.08    | 206.00    | 223.27    | 276.20    | 274.65         |

*** *** ***

## Annexure - IV