Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. National Medicinal Plants Board                         
 3. Homeopathic Pharmacopoeia Laboratory, Ghaziabad                         
 4. Pharmacopoeial Laboratory of Indian Medicine, Ghaziabad                         
 5. Aquisition of Office Building                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Strengthening of AYUSH Delivery Systems                         
 6. 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                         
 7. AYUSH and Public Health                         
 8. Central Drug Controller for AYUSH                         
 9. Development of Common Facilities for AYUSH
Industry Clusters 		                        
 10. Homeopathic Pharmacopoeia Committee                         
 11. Incentive to Industry-Participation in fairs/Conducting market survey                         
 12. Information, Education and Communication                         
 13. Promotion of International Cooperation                         
 14. Pharmacovigilance Initiative for ASU Drugs                         
 15. Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education                         
 16. Extra Mural Research Projects through Research Institutes etc.                         
 Total-Strengthening of AYUSH Delivery Systems                         
 17. Champion Services Sector Scheme                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 18. Central Council of Homeopathy, New Delhi                         
 19. Central Council of Indian Medicine, New Delhi                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 20. Central Council for Research in Ayurvedic Sciences                         
 21. Central Council for Research in Homeopathy                         
 22. Central Council for Research in Unani Medicine                         
 23. All India Institute of Ayurveda                         
 23.01 Support from Gross Budgetary Support
(GBS) 		                        
 23.02 Payment of Interest on HEFA Loan                         
 23.03 Repayment of Principal from HEFA Loan                         
 Total- All India Institute of Ayurveda                         
 24. National Institute of Homoeopathy Kolkatta                         
 24.01 Support from Gross Budgetary Support (GBS)                         
 24.02 Payment of Interest on HEFA Loan                         
 24.03 Repayment of Principal from HEFA Loan                         
 Total- National Institute of Homoeopathy Kolkatta                         
 25. Other Autonomous Bodies                         
 25.01 Support from Gross Budgetary Support
(GBS) 		                        
 25.02 Payment of Interest on HEFA Loan                         
 25.03 Repayment of Principal from HEFA Loan                         
 Total- Other Autonomous Bodies                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 26. IMPCL, Mohan, UP                         
 Others                         
 27. Transfer to National Investment Fund (NIF)                         
 28. Amount met from National Investment Fund (NIF)                         
 29. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 TRANSFERS TO STATES/UTs                         
 Centrally Sponsored Schemes                         
 National Health Mission                         
 30. National AYUSH Misson (NAM) (Support from National Investment Fund)                         
 31. National AYUSH Misson (NAM) (Support From GBS)                         
 Total-National Health Mission                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Medical and Public Health                         
 2. Secretariat-Social Services                         
 3. Capital Outlay on Medical and Public Health                         
 Total-Social Services                         
 Others                         
 4. North Eastern Areas                         
 5. Grants-in-aid to State Governments                         
 6. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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