Home Economy Union Budget Expenditure Budget 2015-2016
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
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat - Social
Services 		                          
 Discretionary Grant                           
 Health                           
 Direction and
Administration 		                          
 Directorate General
of Health Services 		                          
 Directorate General
of CGHS 		                          
 Total- Direction
and Administration 		                          
 National Medical
Library 		                          
                          
                          
 Central Government
Health Scheme 		                          
 Setting up of
CGHS Dispensaries 		                          
                          
                          
 Deduct Recoveries                           
                          
 Medical Institutions                           
 Safdarjang Hospital,
New Delhi 		                          
                          
                          
                          
 Dr. Ram Manohar
Lohia Hospital,
New Delhi 		                          
                          
                          
                          
 Central Institute of
Psychiatry, Ranchi 		                          
                          
                          
                          
 All India Institute of
Physical Medicine and
Rehabilitation, Mumbai 		                          
                          
                          
 Kalawati Saran Children`s
Hospital, New Delhi 		                          
                          
                          
                          
 Medical Treatment
of CGHS Pensioners 		                          
 Total-Medical
Institutions 		                          
 Medical Education
Training and Research 		                          
 Vallabh Bhai Patel
Chest Institute,
Delhi University 		                          
 Cancer Control
(CNCI, Kolkata) 		                          
 Lady Hardinge Medical
College and Smt.
Sucheta Kripalani
Hospital, New Delhi 		                          
                          
                          
                          
 All India Institute of
Medical Sciences
(AIIMS), New Delhi 		                          
 National Institute of
Mental Health and
Neuro-Sciences,
Bangaluru 		                          
 All India Institute of
Speech and Hearing,
Mysore 		                          
 Post Graduate Institute
of Medical Education
and Research, Chandigarh 		                          
 Jawaharlal Institute of
Post Graduate Medical
Education and Research,
Puducherry 		                          
 Kasturba Health
Society, Wardha 		                          
 Vardhman Mahaveer
Medical College,
New Delhi 		                          
 Dr. Ram Manohar
Lohia PG Institute of
Medical Education and
Research, New Delhi 		                          
                          
                          
                          
 Establishment of AIIMS
Type Super Speciality
Hospitals-cum-Teaching
Institutions and Upgrading
of State Govt. Hospitals 		                          
                          
                          
                          
 Other Educational
Institutions 		                          
 Other Educational
Institutions 		                          
                          
                          
 Counselling for UG/PG
Seats in Government
Colleges 		                          
 Deduct Recoveries                           
                          
 Human Resources
for Health 		                          
                          
                          
                          
 Total-Medical
Education Training
and Research 		                          
 Public Health                           
 Port/Airport Health
Organisations/ Estab-
lishments (Including
De-Ratisation of Ships) 		                          
                          
                          
 TB/Leprosy
Training Institutes 		                          
                          
                          
                          
 Development of
Nursing Services 		                          
 National Institute of
Communicable
Diseases, New Delhi 		                          
                          
                          
 National Mental
Health Programme 		                          
 Prevention of Food
Adulteration (including
Project of Feasibility
Testing Scheme of
Vitamins and Mineral
Fortification of Staple Food) 		                          
 Central Drugs Standard
Control Organisation 		                          
                          
                          
 Manufacture of Sera
and Vaccine 		                          
                          
                          
 Public Health
Laboratories 		                          
                          
                          
 Public Health Education                           
                          
                          
 Health Sector Disaster
Preparedness and
Management including
Emergency Medical Relief 		                          
                          
                          
 Lala Ram Swarup Institute
of T.B. and Allied
Diseases, New Delhi 		                          
 Procurement of Meningitis
Vaccine for Inoculation
of Haj Pilgrims 		                          
 Assistance for Capacity
Building for Trauma
Centres 		                          
 Rashtriya Arogya Nidhi                           
                          
                          
                          
 National Program for
Prevention and Control
of Cancer, Diabitiese,
Cardiovascular
Diseses and Stroke 		                          
 Rashtriya Swasthya
Bima Yojana 		                          
 National Program for
Control of Blindness 		                          
 Other Health Schemes                           
 Oversight Committee                           
                          
                          
                          
 Institute of Public
Health (PHFI) 		                          
 Telemedicine                           
 New Initiatives                           
                          
                          
 Other Schemes                           
 New Schemes - CS                           
                          
                          
 Total- Other
Health Schemes 		                          
 Medical Stores
Organisation 		                          
 Depots                           
                          
                          
 Purchase of Material
in India and Abroad 		                          
 Deduct Recoveries                           
                          
 Central Sector -
Family Welfare -
Scheme of NHM 		                          
 Social Marketing
Area Projects 		                          
 Social Marketing of
Contraceptives 		                          
 Funding to Institutions                           
                          
                          
 Central Procurement Agency                           
 International Co-operation                           
 FW Linked Health Insurance Plan                           
 Free Distribution
of Contraceptives 		                          
 Free Distribution of
Contraceptives 		                          
 Deduct Recoveries                           
                          
 Procurement of
Supplies and
Materials 		                          
 Procurement of
Supplies and Materials 		                          
 Deduct Recoveries                           
                          
 IEC (Information,
Education and
Communication) 		                          
 Strengthening National
Programme Management
of the NRHM 		                          
 National Drug De-Addiction
Control Programme 		                          
 Other CS Activities                           
 National Health Mission                           
 Deduct Recoveries                           
 National Health Mission                           
 Deduct Recoveries                           
 Others                           
                          
 Total- Central Sector-
Family Welfare-
Scheme of NHM 		                          
 Total-Public Health                           
 Total-Health                           
 National Health Mission                           
 NRHM - RCH Flexible Pool                           
 NRHM - RCH Flexible Pool                           
 NRHM - RCH
Flexible Pool - GC 		                          
 NRHM - RCH
Flexible Pool - EAC 		                          
 Deduct Recoveries                           
 NRHM - RCH FP                           
 NRHM - RCH FP- GC                           
 NRHM - RCH FP - EAC                           
 Total- NRHM - RCH FP                           
 NRHM - RCH Flexible Pool                           
 NRHM - RCH Flexible
Pool - GC 		                          
 NRHM - RCH Flexible
Pool - EAC 		                          
 Total- NRHM-
RCH Flexible Pool 		                          
 Total- NRHM-
RCH Flexible Pool 		                          
 National Urban Health
Mission - Flexible Pool 		                          
 Flexible Pool for
Communicable
Diseases 		                          
 Flexible Pool for
Communicable
Diseases - GC 		                          
 Flexible Pool for
Communicable
Diseases - EAC 		                          
 Deduct Recoveries                           
                          
 Flexible Pool for
Communicable
Diseases 		                          
 FP for Communicable
Diseases - GC 		                          
 FP for Communicable
Diseases - EAC 		                          
 Deduct Recoveries                           
                          
 Flexible Pool for
Communicable
Diseases 		                          
 F Pool for Communicable
Diseases - GC 		                          
 F Pool for Communicable
Diseases - EAC 		                          
 Deduct Recoveries                           
                          
 Total- Flexible Pool
for Communicable
Diseases 		                          
 Flexible Pool for Non-
Communicable Disease 		                          
 Infrastructure
Maintenance 		                          
                          
                          
                          
 Supply of Contraceptives                           
 Supply of Contraceptives                           
 Deduct Recoveries                           
 Supply of
Contraceptives 		                          
                          
                          
 Total- Supply of
Contraceptives 		                          
 Other Services                           
 Other Family
Welfare Schemes 		                          
 Other Schemes                           
 Other Schemes                           
 Other Schemes                           
 Other Schemes                           
 Deduct Recoveries                           
 Total- Other Schemes                           
 Total-National
Health Mission 		                          
 International
Cooperation 		                          
 Provision for projects/
Schemes of North
Eastern Areas and
Sikkim 		                          
 Health Schemes                           
                          
                          
 Aid Materials and
Equipments 		                          
 Aid Materials and
Equipment Gross 		                          
 Deduct- Transfers to
Functional Major Head(s) 		                          
 Net - Aid Materials
and Equipments 		                          
 Total- Aid Materials
and Equipments 		                          
 State and UT Plan                           
 Cancer Control (National
Tobacco Control
Programme) 		                          
                          
                          
                          
                          
                          
 National Mental
Health Program 		                          
                          
                          
                          
                          
 Assistance to State
for Capacity Building
(Trauma Care) 		                          
                          
                          
                          
                          
 National Programme
for Prevention and
Control of Cancer, Diabetes,
Cardiovascular
Diseases and Stroke 		                          
                          
                          
                          
                          
 Health Care for the Elderly                           
                          
                          
                          
                          
 National Programme
for Control of Blindness 		                          
                          
                          
                          
                          
 E-Health including
Telemedicine 		                          
                          
                          
                          
                          
 CSS - Human Resources
for Health and Medical
Education (Excluding
Tertiary level Intervention) 		                          
                          
                          
                          
                          
 National Health Mission                           
                          
                          
                          
                          
                          
 Total-State and UT Plan                           
 Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 Secretariat-Social Services                           
 Medical and Public Health                           
 Family Welfare                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 Medical and Public Health                           
 Family Welfare                           
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(with Legislature) 		                          
 Medical and Public Health                           
 Family Welfare                           
 Total - Union
Territory Plans 		                          
 Total                           
 
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