Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Health and Family Welfare (Department of AYUSH) in India
(2011-2012 to 2013-2014) 
  (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Social Services                           
 Medical and Public Health                           
 Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homeopathy                           
 2. Ayurveda                           
 Central Council for Reserch in Ayurvedic Sciences (Erstwhile Central Council for Research in Ayurveda and Siddha)                           
 2.02 National Institute of Ayurveda, Jaipur                           
 2.03 All India Institute of Ayurveda (AIIA) in Delhi                           
 2.04 Other Schemes                           
 Total                           
 3.Homeopathy                           
 3.01 Central Council for Research in Homeopathy                           
 3.02 National Institute of Homeopathy, Kolkata                           
 3.03 Homeopathic Medicines Pharmaceutical Co. Ltd.                           
 3.04 All India Institute of Homeopathy                           
 3.05 Other Schemes                           
 Total                           
 4. Unani                           
 4.01 Central Council for Research in Unani Medicine                           
 4.02 National Institue of Unani Medicine                           
 4.03 All India Institute of Unani Medicine                           
 Total                           
 5.Yoga , Naturopathy and Siddha                           
 5.01 Morarji Desai National Institute of Yoga                           
 5.02 Central Council for Research in Yoga and Naturopathty                           
 5.03 All India Institute of Yoga                           
 5.04 Central Council for Research in Siddha                           
 5.05 Other Schemes                           
 Total                           
 Total-Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homeopathy                           
 6. National Medicinal Plants Board                           
 7. Development of Common Facilities for AYUSH Industry Clusters                           
 8.Other Schemes of AYUSH                           
 8.01 Information, Education and Communication                           
 8.02 Extra Mural Research Projects                           
 8.03 Assistance to Accrediated AYUSH Centres of Excellence in Non-Governmental/Private Sector Engaged in AYUSH Education/Drug Development and Research/Clinical Research/Folk Medicine etc                           
 8.04 Public-Private Partnership for Setting up of Special Clinics/IPDS                           
 8.05 National Institute of Siddha                           
 8.06 National Commission for Human Resource in AYUSH                           
 8.07 National Institute of Medicinal Plants                           
 8.08 National Institute of Sowa Rigpa                           
 8.09 Central Council for Reserach in Sowa Rigpa                           
 8.10 Indian Institute of AYUSH Pharmaceutical Sciences                           
 8.11 National AYUSH Library and Archives                           
 8.12 Pharmacovigilance Initiative for ASU Drugs                           
 8.13 Central Drug Controller for AYUSH                           
 8.14 National AYUSH Health Programme                           
 8.15 AYUSH Gram                           
 8.16 Other Programmes                           
                          
 Total                           
 Total-Other Schemes of AYUSH                           
 9. Development of AYUSH Institutions                           
 10. National Rural Health Mission (NRHM)                           
 10.01 Hospitals and Dispensaries (Under NRHM Including AYUSH Flexi-Pool) (Erstwhile Development of AYUSH Hospital and Dispensaries and Mainstreaming of AYUSH)                           
 11. Quality Control of ASU and H Drugs                           
 12. National Mission on Medicinal Plants                           
 Total-Medical and Public Health                           
 13.Provision for Projects/Schemes for the Benefit of the North Eastern Areas and Sikkim                           
 13.01 National Medicinal Plants Board                           
 13.02 North Eastern Institute of AYUSH/Folk Medicine                           
 13.03 Development of AYUSH Institutions                           
 13.04 Drugs Quality Control                           
 13.05 Hospitals and Dispensaries (under NRHM Including AYUSH Flexi-Pool) (Erstwhile Development of AYUSH Hospital and Dispensaries and Mainstreaming of AYUSH)                           
 13.06 National Mission on Medicinal Plants                           
 13.07 Research Councils                           
 13.08 Information, Education and Communication                           
 13.09 Development of Common Facility for AYUSH Industry Clusters                           
 13.10 Assistance to Accrediated AYUSH Centres of Excellence in Non-Government/Private Sector Engaged in AYUSH Education/Drug Development and Research/Clinical Research/Folk Medicine etc                           
 Total                           
 14. Investment in Public Enterprises - IMPC. Ltd.                           
 15.Actual Recoveries                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 1. Homeopathic Medicines Pharmaceutical Co. Ltd.                           
 2. Indian Medicines Pharmaceutical Corporation                           
 Total                           
 C. Plan Outlay                           
 1. Medical and Public Health                           
 2. North Eastern Areas                           
 Total                           
 
 
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