Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health Research) in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (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                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 Infrastructure Development for Health Research                         
 Setting up of nation wide network of laboratories for managing epidemics and national calamities                         
 Development of Infrastructure for Promotion of Health Research                         
 Development of tools/support to prevent outbreaks of epidemics                         
 Total-Infrastructure Development for Health Research                         
 Human Resource and Capacity Development                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 Indian Council of Medical Research, New Delhi                         
 Bhopal Memorial Hospital and Research Centre, Bhopal                         
 Total-Autonomous Bodies                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 Medical and Public Health                         
 Secretariat-Social Services                         
 Total-Social Services                         
 Others                         
 North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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