Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in India
(2016-2017 to 2018-2019)
 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 The Budget allocations, net of recoveries.                         
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 National Medicinal Plants Board                         
 Homeopathic Pharmacopoeia Laboratory, Ghaziabad                         
 AYUSH expansion in CGHS                         
 Pharmacopoeial Laboratory of Indian Medicine, Ghaziabad                         
 Aquisition of Office Building                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Strengthening of AYUSH Delivery Systems                         
 Assistance to accredited AYUSH Centres of Excellence in Non
Governmental/Private Sector engaged in AYUSH education/
drug Development and Research/Clinical Research/
Folk Medicine etc. 		                        
 AYUSH and Public Health                         
 Central Drug Controller for AYUSH                         
 Development of AYUSH IT Tools, Application
and Networks 		                        
 Development of Common Facilities for AYUSH
Industry Clusters 		                        
 Grant for conducting CCIM election                         
 Homeopathic Pharmacopoeia Committee                         
 Incentive to Industry-Participation in fairs/Conducting
market survey 		                        
 Information, Education and Communication                         
 Promotion of International Cooperation                         
 Pharmacovigilance Initiative for ASU Drugs                         
 Re-oreintation Training Programme of AYUSH Personnel/
Continuing Medical Education (ROTP/CME) 		                        
 TKDL and ISMH Intellectual Property Rights                         
 Yoga Training for Police Personnel                         
 Extra Mural Research Projects through Research
Institutes etc. 		                        
 Funding of NGOs engaged in local health traditions/
midwifery practices etc. under AYUSH 		                        
 International Exchange Programme/Seminar
workshop on AYUSH 		                        
 Total-Strengthening of AYUSH
Delivery Systems 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 Central Council of Homeopathy, New Delhi                         
 Central Council of Indian Medicine, New Delhi                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 All India Institute of Ayurveda                         
 Central Council for Research in Ayurvedic Sciences                         
 Central Council for Research in Homeopathy                         
 Central Council for Research in Unani Medicine                         
 National Institute of Homeopathy, Kolkata                         
 Other Autonomous Bodies                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 IMPCL, Mohan, UP                         
 Others                         
 Transfer to National Investment Fund (NIF)                         
 Amount met from National Investment Fund (NIF)                         
 Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 TRANSFERS TO STATES/UTs                         
 Centrally Sponsored Schemes                         
 National Health Mission                         
 National AYUSH Misson (NAM) (Support from
National Investment Fund) 		                        
 Net                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 Medical and Public Health                         
 Secretariat-Social Services                         
 Capital Outlay on Medical and Public Health                         
 Total-Social Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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