Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health
and Family Welfare (Department of Health Research) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  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. 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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