Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health Research) 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 | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Infrastructure Development for Health Research | ||||||||||||
2. Setting up of nation wide network of laboratories for managing epidemics and national calamities | ||||||||||||
3. Development of Infrastructure for Promotion of Health Research | ||||||||||||
4. Development of tools/support to prevent outbreaks of epidemics | ||||||||||||
Total-Infrastructure Development for Health Research | ||||||||||||
5. Human Resource and Capacity Development | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
6. Indian Council of Medical Research, New Delhi (Support from National Investment Fund) | ||||||||||||
7. Bhopal Memorial Hospital and Research Centre, Bhopal | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
8. Transfer to National Investment Fund (NIF) | ||||||||||||
9. Amount met from National Investment Fund (NIF) | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Medical and Public Health | ||||||||||||
2. Secretariat-Social Services | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |