Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) 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. Direction and Administration                         
 3. Central Government Health Scheme                         
 4. Safdarjung Hospital and Vardhman Mahavir Medical College, New Delhi                         
 5. Dr. Ram Manohar Lohia Hospital and Dr. RML PGIMER, New Delhi                         
 6. Lady Hardinge Medical College and Smt. S.K. Hospitals                         
 7. Kalawati Saran Children`s Hospital, New Delhi                         
 8. Other Hospitals / Institutions                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 9. Pardhan Mantri Swasthya Suraksha Yojana                         
 9.01 Support from Gross Budgetary Support (GBS)                         
 9.02 Support from National Investment Fund (NIF)                         
 9.03 Central Roads & Infrastructure Fund (CRIF)                         
 9.04 Repayment of Principal from HEFA Loan                         
 9.05 Payment of Interest on HEFA Loan                         
 Total- Pardhan Mantri Swasthya Suraksha Yojana                         
 10. National AIDS and STD Control Programme                         
 11. Family Welfare Schemes                         
 12. Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance                         
 13. Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases                         
 14. Viral Hepatitis                         
 15. Anti Microbial Resistance                         
 16. National Pharmacovigilance Programme                         
 17. Development of Nursing Services                         
 18. Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services                         
 19. National Organ Transplant Programme                         
 20. Impacting Research Innovation and Technology (IMPRINT) Scheme                         
 21. Swachhata Action Plan (SAP)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 22. Food Safety and Standards Authority of India                         
 23. Indian Pharmacopeia Commission                         
 24. Medical Council of India                         
 25. Dental Council of India                         
 26. Pharmacy Council of India                         
 27. Indian Nursing Council                         
 28. National Academy of Medical Sciences                         
 29. National Board of Examinations                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 30. All Indian Institute of Medical Science                         
 30.01 Support from Gross Budgetary Support (GBS)                         
 30.02 Support from National Investment Fund (NIF)                         
 30.03 Payment of Interest on HEFA Loan                         
 30.04 Repayment of Principal from HEFA Loan                         
 Total- All Indian Institute of Medical Science                         
 31. Post Graduate Institute of Medical Education and Research, Chandigarh                         
 31.01 Support from Gross Budgetary Support (GBS)                         
 31.02 Support from National Investment Fund (NIF)                         
 Total- Post Graduate Institute of Medical Education and Research, Chandigarh                         
 32. Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry                         
 32.01 Support from Gross Budgetary Support (GBS)                         
 32.02 Support from National Investment Fund (NIF)                         
 Total- Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry                         
 33. National Institute of Mental Health and Neuro-Sciences, Bengaluru                         
 34. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong                         
 35. Regional Institue of Medical Sciences, Imphal                         
 36. Regional Institute of Paramedical and Nursing Sciences, Aizawl                         
 37. Lokpriya Gopinath Bordoloi Regional Institute of Mental Health, Tezpur                         
 38. Other Autonomous Bodies                         
 38.01 Support from Gross Budgetary Support (GBS)                         
 38.02 Support from National Investment Fund (NIF)                         
 Total- Other Autonomous Bodies                         
 Total-Autonomous Bodies                         
 Others                         
 39. Medical Treatment of CGHS Pensioners (PORB)                         
 40. Purchase of Material in India and Abroad                         
 40.01 Gross Budgetary Support                         
 40.02 Less Recoveries                         
 NET                         
 41. International Cooperation                         
 42. Other Miscellaneous Expenditure                         
 42.01 Gross Budgetary Support                         
 42.02 Less Recoveries                         
 NET                         
 43. Support from National Investment Fund (NIF)                         
 44. Amount met from National Investment Fund (NIF)                         
 45. Support from Central Roads & Infrastructure Fund (CRIF)                         
 46. Amount met from Central Roads & Infrastructure Fund (CRIF)                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 National Health Mission                         
 47. National Rural Health Mission                         
 47.01 RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds)                         
                          
 NET                         
 47.02 RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Gross Budgetary Support))                         
 47.03 Health System Strengthening under NRHM (Support from National Investment Funds)                         
 47.04 Health System Strengthening under NRHM (Gross Budgetary Support)                         
 47.05 Ayushman Bharat - Health and Wellness Centres (NIF)                         
 47.06 Ayushman Bharat - Health and Wellness Centres (GBS)                         
 47.07 Flexible Pool for Communicable Diseases                         
                          
 NET                         
 47.08 Flexible Pool for Non Communicable Diseases, Injury and Trauma                         
 47.09 Infrastructure Maintenance                         
 47.10 Forward Linkages to NRHM                         
 47.11 Strengthening of State Drug Regulatory System                         
 47.12 Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis)                         
 47.13 Prime Minister`s Development Plan for
Jammu and Kashmir 		                        
 47.14 Strengthening National Programme
Management of the NRHM 		                        
 47.15 Janasankhya Sthirtha Kosh (JSK)                         
 Total- National Rural Health Mission                         
 48. National Urban Health Mission                         
 48.01 Other Health System for activities covered under NUHM (NIF)                         
 48.02 Other Health System for activities covered under NUHM (GBS)                         
 48.03 Ayushman Bharat - Health and Wellness Centres (NIF)                         
 48.04 Ayushman Bharat - Health and Wellness Centres (GBS)                         
 Total- National Urban Health Mission                         
 49. Strengthening of State Drug Regulatory System                         
 50. Tertiary Care Programs                         
 50.01 National Mental Health Programme                         
 50.02 Capacity Building for Trauma Centres                         
 50.03 National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke                         
 50.04 National Programme for Health Care for the Elderly                         
 50.05 National Programme for Control of Blindness                         
 50.06 Telemedicine                         
 50.07 Tobacco Control Programme and Drug Deaddiction Programme                         
 Total- Tertiary Care Programs                         
 51. Human Resources for Health and Medical Education                         
 51.01 Upgradation/Strengthening of Nursing
Services (ANM/GNM) 		                        
 51.02 Strengthening/Upgradation of Pharmacy School/College                         
 51.03 States/UTs Hospital - Upgradation of State
Government Medical Colleges (PG Seats) 		                        
 51.04 Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions                         
 51.05 Establishing New Medical Colleges
(upgrading States/UTs Hospitals) 		                        
 51.06 Setting up of State Institutions of Paramedical Sciences in States and Setting up of College of Para-medical Education                         
 Total- Human Resources for Health and Medical Education                         
 Total-National Health Mission                         
 52. Rashtriya Swasthya Bima Yojna (RSBY)                         
 52.01 Support from Gross Budgetary Support (GBS)                         
 52.02 Support from National Investment Fund (NIF)                         
 Total- Rashtriya Swasthya Bima Yojna (RSBY)                         
 53. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)                         
 54. Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Council of Ministers                         
 2. Pensions and other Retirement Benefits                         
 Total-General Services                         
 Social Services                         
 3. Medical and Public Health                         
 4. Family Welfare                         
 5. Secretariat-Social Services                         
 6. Capital Outlay on Medical and Public Health                         
 7. Capital Outlay on Family Welfare                         
 8. Capital Outlay on Housing                         
 Total-Social Services                         
 Others                         
 9. North Eastern Areas                         
 10. Grants-in-aid to State Governments                         
 11. Grants-in-aid to Union Territory Governments                         
 12. Aid Materials and Equipment                         
 13. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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