Government of India Integrated Disease Surveillance Programme (IDSP) Department of Health & Family Welfare
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FINANCIAL MANAGEMENT

Initial allocations:IDSP was launched during 2004-05 with the World Bank assistance (loan of USD 68.00 million) with financial allocation of Rs.408.36 crore as under:

Budget allocation for five years: 408.36 crore
World Bank Loan amount: 306.27 crore (75%)
GOI funding: 102.09 crore (25%)

Inclusion of Avian Influenza Component :On inclusion of Avian Influenza (AI) component in the project, the financial allocation of USD 28.00 million was made to DAHD in February 2007 for the Animal Health component. Thus an amount of USD 34.00 million was available for Human Health component till March 2010. 

Amount Cancellations :In March, 2010 the World Bank cancelled an amount of USD 8.00 million (USD 6 million from Human Health and USD 2 million from Animal Health) on request of GOI. In October 2011 an additional amount of USD 15.954 million was cancelled on request of GOI and agreed to by the Bank in January 2012. 

Expenditure incurred under IDSP (2004-05 to up to 2014-15 (As on 07.11.14) 

The total expenditure incurred during the period from 2004-05 to 2014-15 (till 7th November, 2014) comes to Rs.369.24 crore.The year-wise break-up of budget and expenditure is given in Table 13.1: 

Table 13.1 : Year-wise Budget Estimate, Revised Estimate & Expenditure under IDSP 

(Rs. in Crore)

Year

Budget Estimate

Revised Estimate

Exp./Release of GIA to States

 2004-05

 27.00

 44.00

 25.01

 2005-06

 48.50

 50.00

 39.26

 2006-07

 102.00

 36.86

 12.93

 2007-08

 80.00

 55.00

 41.36

 2008-09

 72.00

 30.00

 21.75

 2009-10

 48.50

 42.50

 39.95

 2010-11*

 35.00

 54.40

 48.98

 2011-12

 63.00

 45.00

 27.83

 2012-13

 63.00

 40.00

 33.11

 2013-14**

 63.00

 50.00

 49.96

 2014-15

 63.00

 70.00

 55.65

2015-16

64.35

64.75

64.63

2016-17(upto 15th August, 2016)

68.35

-

17.70

 

Note: * Additional Rs.5.40 crore given to NE States diverted from Rural Family Welfare Services Head.
  **  IDSP has released an amount of Rs.13.44 Crores as Grant-in-Aid to State Health Societies on behalf of NVBDCP.