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 Research) in India
(2013-20114 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 		                          
 Model Rural Health Resarch
Units in the States 		                          
 Promotion, Co-ordination
and Development of Basic,
Applied and Clinical Research 		                          
 Promotion and Guidance
on Research
Governance Issues 		                          
 Inter-sectoral Co-ordination
in Medical, Biomedical
and Health Research 		                          
 Advanced Training
in Research in
Medicine and Health 		                          
 International Co-operation
in Medical and Health
Research 		                          
 Matters Relating to
Epidemics, Natural Calamities
and Development of Tools
to Prevent Outbreaks 		                          
 Matters Relating to Scientific
Societies and Associations,
Charitable and Religious
Endowments in Medicine and
Health Research Areas 		                          
 Co-ordination in the Field
of Health Research With
Governments, Organisations
and Institutes 		                          
 Indian Council of Medical
Research, New Delhi 		                          
 Provision for Projects/
Schemes of North Eastern
Areas and Sikkim 		                          
 Grand Total                           
 C. Plan Outlay                           
 Secretariat-Social Services                           
 Medical and Public Health                           
 North Eastern Areas                           
 Total                           
 
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