Home Economy Union Budget Expenditure Budget 2013-2014

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) 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
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
1. Secretariat - Social Services
2. Discretionary Grant
Health
3. Direction and Administration
3.01 Directorate General of Health Services
3.02 Directorate General of CGHS
Total
4. National Medical Library
4. National Medical Library
Total
5. Central Government Health Scheme
5.01 Setting up of CGHS Dispensaries
5.01 Setting up of CGHS Dispensaries
Total
5.02 Deduct Recoveries
Net
Hospitals and Dispensaries
6. Safdarjang Hospital, New Delhi


Total
7. Dr. Ram Manohar Lohia Hospital, New Delhi


Total
8. Central Institute of Psychiatry, Ranchi


Total
9. All India Institute of Physical Medicine and Rehabilitation, Mumbai

Total
10. Kalawati Saran Childrens Hospital, New Delhi


Total
11. Medical Treatment of CGHS Pensioners
Total-Hospitals and Dispensaries
Medical Education Training and Research
12. Vallabh Bhai Patel Chest Institute, Delhi University
13. Cancer Control
14. Lady Hardinge Medical College and Smt. Sucheta Kripalani Hospital, New Delhi


Total
15. All India Institute of Medical Sciences (AIIMS), New Delhi
16. National Institute of Mental Health and Neuro-Sciences, Bangaluru
17. All India Institute of Speech and Hearing, Mysore
18. Post Graduate Institute of Medical Education and Research, Chandigarh
19. Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry
20. Kasturba Health Society, Wardha
21. Vardhman Mahaveer Medical College, New Delhi
21. Vardhman Mahaveer Medical College, New Delhi
Total
22. Dr. Ram Manohar Lohia PG Institute of Medical Education and Research, New Delhi


Total
23. Establishment of AIIMS Type Super Speciality Hospitals-cum-Teaching Institutions and Upgrading of State Govt. Hospitals


Total
24. Other Educational Institutions
24.01 Other Educational Institutions
24.01 Other Educational Institutions
Total
24.02 Counselling for UG/PG Seats in Government Colleges
24.03 Deduct Recoveries
Net
25. Human Resoarces for Health


Total
Total-Medical Education Training and Research
Public Health
26. Port/Airport Health Organisations/Establishments (Including De-ratisation of Ships)

Total
27. TB/Leprosy Training Institutes


Total
28. Development of Nursing Services
29. National Institute of Communicable Diseases, New Delhi
29. National Institute of Communicable Diseases, New Delhi
Total
30. National Mental Health Programme
31. Prevention of Food Adulteration (including Project of Feasibility Testing Scheme of Vitamins and Mineral Fortification of Staple Food)
32. Central Drugs Standard Control Organisation
32. Central Drugs Standard Control Organisation
Total
33. Manufacture of Sera and Vaccine
33. Manufacture of Sera and Vaccine
Total
34. Public Health Laboratories
34. Public Health Laboratories
Total
35. Public Health Education
35. Public Health Education
Total
36. Health Sector Disaster Preparedness and Management including Emergency Medical Relief

Total
37. Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi
38. Procurement of Meningitis Vaccine for Inoculation of Haj Pilgrims
39. Assistance for Capacity Building for Trauma Centres
40. Rashtriya Arogya Nidhi


Total
41. National Program for Prevention and Control of Cancer, Diabitiese, Cardiovascular Diseses and Stroke
42. Health Care for the Elderly
43. National Program for Control of Blindness
44. Other Health Schemes
44.01 Oversight Committee


Total
44.02 Tobacco Control Programme
44.03 Institute of Public Health (PHFI)
44.04 Telemedicine
44.05 National Programme for Prevention and Control of Diabetes, Cardiovascular Disease and Stroke
44.06 National Programme for Deafness
44.07 New Initiatives
44.07 New Initiatives
Total
44.08 Other Schemes
44.09 States/UTs Hospitals
44.10 Human Resources for Health


Total
44.11 Health Insurance
44.12 New Schemes - CS
44.12 New Schemes - CS
Total
44.13 New Schemes - CSS
Total-Other Health Schemes
45. Medical Stores Organisation
45.01 Depots
45.01 Depots
Total
45.02 Purchase of Material in India and Abroad
45.03 Deduct Recoveries
Net
Total-Public Health
Total-Health
National Rural Health Mission
46. NRHM - RCH Flexible Pool
46.01 NRHM - RCH Flexible Pool
46.01.01 NRHM - RCH Flexible Pool
46.01.01 NRHM - RCH Flexible Pool - GC
46.01.01.02 NRHM - RCH Flexible Pool - EAC
46.01.01.03 Deduct Recoveries
Net
46.02 NRHM - RCH FP
46.02.01 NRHM - RCH FP- GC
46.02.02 NRHM - RCH FP - EAC
Total-NRHM - RCH FP
46.03 NRHM - RCH Flexible Pool
46.03.01 NRHM - RCH Flexible Pool - GC
46.03.02 NRHM - RCH Flexible Pool - EAC
Total-NRHM - RCH Flexible Pool
Total-NRHM - RCH Flexible Pool
47. National Urban Health Mission - Flexible Pool
48. Flexible Pool for Communicable Diseases
48.01 Flexible Pool for Communicable Diseases
48.01.01 Flexible Pool for Communicable Diseases - GC
48.01.02 Flexible Pool for Communicable Diseases - EAC
48.01.02 Deduct Recoveries
48.02.01 FP for Communicable Diseases - GC
48.02.02 FP for Communicable Diseases - EAC
48.02.03 Deduct Recoveries
48.03.01 F Pool for Communicable Diseases - GC
48.03.02 F Pool for Communicable Diseases - EAC
48.03.03 Deduct Recoveries
Net
49. Flexible Pool for Non-Communicable Disease
50. Infrastructure Maintenance


Total
51. Supply of Contraceptives
51.01 Supply of Contraceptives
51.02 Deduct Recoveries
51.03 Supply of Contraceptives
51.03 Supply of Contraceptives
Total
Total-Supply of Contraceptives
52. National Disease Control Programmes
52.01 National Vector Borne Disease Control Programme (NVBDCP)
52.01.01 NVBDCP
52.01.01 .01 NVBDCP
52.01.01.02 Deduct Recoveries
52.01.02 NVBDCP
52.01.02 NVBDCP
Total
Total-NVBDCP
52.02 National T.B. Control Programme (NTBCP)
52.02.01 NTBCP
52.02.01 NTBCP
52.02.01.02 Deduct Recoveries
52.02.02 NTBCP
52.02.02 NTBCP
Total
Total-NTBCP
52.03 National Leprosy Control Programme
52.03 National Leprosy Control Programme
Total
52.04 National Trachoma and Blindness Control Programme
52.05 National Iodine Deficiency Disorders Control Programme


Total
52.06 National Integrated Disease Surveillance Programme
52.07 National Drug De-addiction Control Programme
Total-National Disease Control Programmes
53. Direction and Administration


Total
54. Rural Family Welfare Services (Sub-Centres)


Total
55. Urban Family Welfare Services


Total
56. Contraception
56.01 Free Distribution of Contraceptives (FDC) (Other than Condoms)
56.01.01 FDC
56.01.01.01 FDC
56.01.01.02 Deduct Recoveries
56.01.01 FDC
56.01.01 FDC
Total
Total-FDC
56.02 Social Marketing of Contraceptives (Other than Social Marketing of Condoms)
Total-Contraception
57. Reproductive and Child Health Project (RCHP)
57.01 RCHP
57.01.01 RCHP
57.01.02 Deduct Recoveries
57.02 RCHP
57.02 RCHP
Total
Total-RCHP
58. Routine Immunisation
58.01 Routine Immunisation
58.01.01 Routine Immunisation
58.01.02 Deduct Recoveries
Net
58.02 Routine Immunisation


Total
Total-Routine Immunisation
59. Pulse Polio Immunisation
59.01 Pulse Polio Immunisation
59.01.01 Pulse Polio Immunisation
59.01.02 Deduct Recoveries
Net
59.02 Pulse Polio Immunisation
59.02 Pulse Polio Immunisation
Total
Total-Pulse Polio Immunisation
60. Information, Education and Communication (IEC)
61. Training Institutions under States and Centre



Total
62. Research Institutes
63. Flexible Pool of State Project Implementation Plans (PIPs)
63.01 Mission Flexible Pool
63.02 RCH Flexible Pool
Total
Other Services
64. Area Projects
64.01 India Population Projects
64.02 USAID Assisted SIFPSA Project
Total-Area Projects
65. Other Family Welfare Schemes
65.01 Family Welfare Linked Health Insurance Plan
65.02 NGOs (Public-Private Partnership)
65.03 Management Information System
65.04 National Commission on Population
65.05 Social Marketing Area Projects
65.06 Other Schemes
65.06.01 Other Schemes
65.06.02.01 Other Schemes
65.06.02.02 Deduct Recoveries
65.06.03 Other Schemes
65.06.03 Other Schemes
Total
Total-Other Schemes
65.07 International Contribution
Total-Other Family Welfare Schemes
Total-Other Services
Total-National Rural Health Mission
66. International Cooperation
67. Provision for Projects/Schemes of North Eastern Areas and Sikkim
67.01 Schemes under NRHM
67.01.01 National Disease Control Programmes
67.01.01 Family Welfare
Total-Schemes under NRHM
67.02 Health Schemes
67.03 National Health Mission
67.03.01 National Health Mission - GC
67.03.02 National Health Mission - EAC
Total-National Health Mission
Total-Provision for Projects/Schemes of North Eastern Areas and Sikkim
68. Aid Materials and Equipments
68.01 Aid Materials and Equipment - Gross
68.02 Deduct - Transfers to functional Major Head (s)
68.03 Net - Aid Materials and Equipments
Total-Aid Materials and Equipments
69.Actual Recoveries



Total
Grand Total
C. Plan Outlay
1. Secretariat-Social Services
2. Medical and Public Health
3. Family Welfare
4. North Eastern Areas
Total