Eleventh Five Year Plan

Health and Family Welfare and AYUSH 127ANNEXURE 3.2.3Department of AYUSH—Scheme-wise Tenth Plan Outlay and Expenditure(Rs in crore)S. Name of Scheme 2002–07 2002–07 2002–07No. Tenth Plan Sum of Sum of ActualApproved Outlay Annual Outlay Expenditure1 2 3 4 511 Development of Institutions 120.00 155.72 120.8112 Hospitals and Dispensaries 59.00 243.85 310.1513 Drugs Quality Control 45.40 43.56 56.67Total CSS 224.40 443.13 487.6311 Strengthening of Department of AYUSH 22.50 28.56 27.0212 Statutory Institutions 2.65 2.75 0.6913 Hospitals and Dispensaries 28.94 61.69 15.7214 Strengthening of Pharmacopoeial Laboratories 26.50 36.17 9.9715 IEC 19.00 18.71 19.2716 Educational Institutions 116.50 147.75 125.1817 Research Councils 140.50 206.78 195.6418 Medicinal Plants 93.50 134.21 141.4719 Other Programmes and Schemes 100.46 134.20 6.9510 New Initiatives 0.05 0.05 0.01Total CS 550.60 770.87 541.92Total: (CSS + CS) 775.00 1214.00 1029.55ANNEXURE 3.2.4Schemes under Department of AYUSHS. Ministry/ Number of Weeded/ To be New TotalNo. Department Schemes Transferred continued Schemes Schemestowards the towards the during during duringend of Tenth Plan end of Tenth Plan Eleventh Plan Eleventh Plan Eleventh PlanCentral Sector Schemes (CS)1 AYUSH 10 0 5 3 8(Ongoing Schemesclubbed as 5 Schemes)Centrally Sponsored Schemes (CSS)1 AYUSH 3 0 1 2 3(Ongoing Schemesmerged into 1 Scheme)