National AYUSH Mission
The Government of India has launched National AYUSH Mission under the resolution dated 29.09.2914 with the objectives of providing effective AYUSH services through upgrading AYUSH hospitals and Dispensaries and other innovative programmes.
National AYUSH Mission encompasses 5 core areas:
- AYUSH Hospital and Dispensary Services
- Development of AYUSH Educational Institutions
- ASU & H Drugs Quality Control
- Promotion of Medicinal Plants
- Flexipool in which innovative activities can be undertaken.
The resource envolope will be based on parameters which include population criteria, backwardness of the state, performance of the state in previous year. The resource envolope includes 75% central share and 25% state share.
State government as required under guidelines has identified its activity and made a plan in the form of SAAP (State Annual Action Plan). The guidelines in this regard has been issued in the gazette of Government of India from Ministry of Health and Family Welfare on 29.09.2014. According to guidelines, the state government should constitute an Executive Committee from which State Annual Action Plan should be approved and send to Government of India for resource approval along with activity. As per the guidelines constitution of an Executive Body of Karnataka AYUSH Society is approved by the state government in G.O. No. HFW 559 PIM 2014. The powers and functions are prescribed as per the guidelines issued by the Government of India. The first meeding of the Executive Committee is scheduled on 18.9.2015 to discuss and approve the following Agenda.
Post facto approval of the AYUSH State Annual Action Plan 2014-15
SAAP 2014-15 involves allocation of resource pool sanctioned by the Government of India at Rs. 1043.578 lakhs as Central Share and Rs. 347.860 lakhs as state share (25%). National AYUSH Mission allocation is privided in the State Budget in Head of Account : 2210-05-200-0-11 Opening of ISM Units in District Hospitals |ಜಿಲ್ಲಾ ಆಸ್ಪತ್ರೆಗಳಲ್ಲಿ ಭಾವೈಪ ಘಟಕಗಳನ್ನು ತೆರೆಯುವುದು (Plan) wherein an allocation of Rs. 937.00 lakhs were made during 2014-15.
Eligible resources under the NAM allocated in the SAAP 2014-15 and the approval of National AYUSH Mission directorate as per RoP dated 1.1.2015 vide No. R-14030/03/2014 H & D Cell dated 1.1.2015 are follows:
|Components||Eligible resource pool including State Share (Rs. in lakhs)||SAAP entitlement for 2014-15 (Rs. in lakhs)||SAAP Allocation during 2014-15 (Rs. in lakhs)||Approval of the Mission Directorate (Rs. in lakhs)|
|A. Administrative cost||55.658||55.658||52.968||52.968|
|B. Flexi Pool (20%)||267.156||||||Included in C (i) and C(ii)|
|C. Core Activities |||||
|C (i) : AYUSH Services||971.700||971.700||1131.855 (including Rs. 160.155 lakhs fro0m flexipool)|
|C (ii) : AYUSH educational institutions||32.379||139.380||32.379||139.380.00 (including Rs. 107.001 from flexipool)|
|C (iii) : ASU & H Drugs Quality Control||64.545||64.585.00||64.545||64.585|
Financial expenditure statement for the year 2014-15 as per approved SAAP 2014-15
|Sl No||Components||Approval of Mission Directorate |
(Rs. in lakhs)
|Resource involved for 2014-15 |
|Expenditure for 2014-15 |
(Rs. in lakhs)
|B||Flexi pool (20%)|||||||
(including Rs. 160.155 lakhs from flexi pool)
|ii||AYUSH Educational Institutions||139.380|
(including Rs. 107.001 from flexipool)
|iii||ASU & H Drugs Quality Control||64.585|||||
Eventhough approval of the SAAP was Rs. 1388.788 lakhs in 2014-15 only Rs. 141.00 lakhs has been released in Government Order No. HFW 91 PIM 2015 dated 02.06.2015 for only AYUSH services component. The total expenditure of Rs. 138.07 lakhs is done till now as against the released amount of Rs. 141.00 lakhs.