Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and
Family Welfare (Department of AIDS Control) in India 
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 A. Budget Allocations, Net of Recoveries, are Given Below:                           
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat Social Services                           
 2. 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 Grants in aid to State AIDS Control Socities                           
 10.02 Information,Education and Communication                           
 10.03 Procurement                           
 10.04 Supply of Condoms                           
 Total- Schemes for the benefit of North Eastern Areas                           
 State and UT Plan                           
 11. National AIDS Control Programme                           
 11.01 State Plan                           
 11.02 UT Plan                           
 11.03 North Eastern Region and Sikkim                           
 Total- National AIDS Control Programme                           
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Secretariat-Social Services                           
 2. Medical and Public Health                           
 3. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. National AIDS Control Programme                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. National AIDS Control Programme                           
 Total - Union Territory Plans                           
 Total                           
 
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