Eleventh Five Year Plan

118 Eleventh Five Year Plan(Annexure 3.1.1 contd.)1 2 3 4 5(i) Intelligence 3.80 4.44 2.58(ii) Accounts 3.00 4.00 0.00(b) Strengthening of DGHS/Ministry: 20.00 23.40 16.5543 I. Strengthening of Departments under the Ministry 12.00 15.00 11.68II. Strengthening of DGHS 8.00 8.40 4.87(c) Emergency Medical Relief 30.00 87.00 35.9644 Health Sector Disaster Preparedness and Management 30.00 47.00 23.2545 Emergency Medical Relief (including Avian Flu) 0.00 40.00 12.71(d) Miscellaneous 359.90 314.71 227.1446 Central Research Institute, Kasauli 50.00 30.88 23.3747 National Institute of Biologicals, Noida (UP) 170.90 166.50 152.1348 PFA 78.00 47.20 14.9549 Central Drug Standard & Control Organization (CDSCO) 52.00 62.90 35.3750 Port Health Authority 9.00 7.23 1.32(i) Jawaharlal Nehru Port Sheva 1.50 2.03 1.30(ii) Setting up of offices at 8 newly created international airports 7.50 5.20 0.0251 PMSSY 999.00 385.00 20.94Dropped/Transferred Schemes 43.00 62.40 44.621 Hospital Waste Management 10.00 10.00 10.822 UNDP Pilot Initiatives for Community Health 0.00 8.90 0.003 Training of MO of CHS 0.00 0.00 0.014 RHTC, Najafgarh 0.00 0.00 1.485 Drug De-addition Control Programme 33.00 20.50 22.996 Bhuj Hospital 0.00 23.00 9.32Grand Total 7265.00 8063.80 6612.26Note: Exp. stands for Expenditure; MO stands for Medical Officers.Source: MoHFW.