Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 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                         
 
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