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 AIDS Control) 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. Grants in aid to State AIDS Control Societies                           
 2.01 Prevention activities viz Targeted Intervention (TI), Sexually Transmitted Infection (STI), Blood Safety, Mainstreaming, Surveillance & Link Worker Scheme                           
 2.02 Care, Support & Treatment (CST) including Anti-Retroviral Therapy, Integrated Counselling & Testing Centres                           
 Total-Grants in aid to State AIDS Control Societies                           
 3. Information, Education and Communication                           
 4. Procurement                           
 4.01 Equipments                           
 4.02 Drugs, Kits & Consumables                           
 4.03 Services                           
 Total- Procurement                           
 5. National/State Blood Transfusion Councils                           
 6. Supply of Condoms                           
 7. Programme for Blood & Blood Products                           
 8. Capital outlay for Setting up of Metro Blood Banks                           
 9. Contribution to International bodies                           
 10. Schemes for the benefit of North Eastern Areas                           
 10.01 Prevention activities viz Targeted Intervention (TI), Sexually Transmitted Infection (STI), Blood Safety, Mainstreaming, Surveillance & Link Worker Scheme                           
 10.02 Care, Support & Treatment (CST) including Anti-Retroviral Therapy, Integrated Counselling & Testing Centres                           
 10.03 Supply of Condoms                           
 Total-Schemes for the benefit of North Eastern Areas                           
 Grand Total                           
 C. Plan Outlay                           
 1. Secretariat-Social Services                           
 2. Medical and Public Health                           
 3. North Eastern Areas                           
 Total                           
 
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