Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health Research) 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                         
 A. The Budget allocations, net of recoveries.                         
 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
(Support from National Investment Fund) 
                        
 Bhopal Memorial Hospital and Research
Centre, Bhopal 
                        
 Total-Autonomous Bodies                         
 Others                         
 Transfer to National Investment Fund (NIF)                         
 Amount met from National Investment Fund (NIF)                         
 Total-Others                         
 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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