Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
 Health and Family Welfare (Department of Health Research) in India 
 (2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat - Social Services                     
 2. Direction & Administration                     
 3. Promotion, Co-ordination and development of basic, applied and clinical research                     
 4. Promotion and Guidance on research Governance issues                     
 5. Inter-sectoral Co-ordination in Medical, Biomedical and Health Research                     
 6. Advanced Training in Research in Medicine and Health                     
 7. International Co-operation in Medical and Health Research                     
 8. Matters Relating to Epidemics, Natural Calamities and Development of Tools to Prevent Outbreaks                     
 9. Matters Relating to Scientific societies and Associations, Charitable and Religious Endowments in Medicine and Health Research Areas                     
 10. Co-ordination in the field of Health Research with Governments, Organisations and Institutes                     
 11. Indian Council of Medical Research, New Delhi                     
 12. Other Health Research Schemes                     
 13. Provision for projects/schemes of North Eastern Areas and Sikkim                     
 Grand Total                     
 C. Plan Outlay                     
 1. Secretariat-Social Services                     
 2. Medical and Public Health                     
 3 North Eastern Areas                     
 Total                     
 
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