Writeup AP 2011-12 - Punjab State Planning Board

Centrally Sponsored/Funded Schemes
HM-2 Supply of essential drugs of ISM and H(85:15)
407
Outlay-Rs. 3.60 lac
11.5.129 At present, there are 107 regular Government Homoeopathic Dispensaries
functioning in the State. During the year 2009-10, a provision of Rs. 24.00 lac was made
under the 100% CSS scheme for the supply of essential drugs of ISM and H to 96 regular
Government Homoeopathic Dispensaries @ Rs. 25,000/- per dispensary. Out of total 107
Government Homoeopathic Dispensaries, 11 dispensaries covered under other schemes.
11.5.130 From the year 2009-10, the GoI has changed the funding pattern from 100%
Centrally Sponsored Scheme to 85:15(CS:SS) ratio. The Scheme was reflected in revised
estimates 2009-10 with an outlay of Rs. 3.60 lac as 15% state share. An outlay of Rs. 3.60
lac as 15% state share had been provided for the year 2010-11. An outlay of Rs. 3.60 lac is
provided for the Annual Plan 2011-12 for supply of essential drugs of ISM and H to 96
regular Government Homoeopathic Dispensaries @ Rs. 25,000/- per dispensary.
New Schemes
HM-3 Co-location in CHCs(OPD Clinic)(85:15)
Outlay-Rs. 315.67 lac
11.5.131 115 Homoeopathic dispensaries have been sanctioned in CHCs under the
NRHM scheme, out of which 107 dispensaries are functional so far and action has been
initiated to make the remaining dispensaries functional. During the 2011-12, an amount of
Rs. 2104.50 lac will be incurred on repair/renovation of buildings, furniture, equipment,
medicines and contingency funds on 115 Homoeopathic dispensaries @ Rs. 18.30 lac each
dispensary functioning under NRHM scheme. An outlay of Rs. 315.67 lac is provided as
15% state share for the Annual Plan 2011-12.
HM-4 Supporting facilities for Programme Management Unit
(Homoeopathy)(50:50)
Outlay-Rs. 6.00 lac
11.5.132 During the year 2011-12, there is a proposal to establish “Programme
Management Unit” in the Directorate of Homoeopathy under the centrally sponsored scheme.
For this purpose, 50% share of salary component would be borne by the GoI and remaining
50% share would be borne by the state government. An outlay of Rs. 6.00 lac is provided
for the Annual Plan 2011-12 for salary and machinery & equipment.