Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of AIDS Control) 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 | |||||||||||||
Grants to Autonomous Bodies, Direction and Administration | |||||||||||||
Grants-in-Aid to Autonomous Bodies etc. | |||||||||||||
Direction and Administration | |||||||||||||
Total- Grants to Autonomous Bodies, Direction and Administration | |||||||||||||
Information, Education and Communication | |||||||||||||
Procurement | |||||||||||||
Equipments | |||||||||||||
Drugs, Kits and Consumables | |||||||||||||
Services | |||||||||||||
Total- Procurement | |||||||||||||
National/State Blood Transfusion Councils | |||||||||||||
Supply of Condoms | |||||||||||||
Programme for Blood and Blood Products | |||||||||||||
Capital Outlay for Setting up of Metro Blood Banks | |||||||||||||
Contribution to International Bodies | |||||||||||||
Schemes for the Benefit of North Eastern Areas | |||||||||||||
Grants in Aid to State AIDS Control Socities | |||||||||||||
Information,Education and Communication | |||||||||||||
Procurement | |||||||||||||
Supply of Condoms | |||||||||||||
Total- Schemes for the Benefit of North Eastern Areas | |||||||||||||
State and UT Plan | |||||||||||||
National AIDSÂ and STD Control Programme | |||||||||||||
State Plan | |||||||||||||
UT Plan | |||||||||||||
North Eastern Region and Sikkim | |||||||||||||
Total- National AIDS Control Programme | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
Secretariat-Social Services | |||||||||||||
Medical and Public Health | |||||||||||||
North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan. | |||||||||||||
National AIDS and STD Control Programme | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans. | |||||||||||||
Union Territory Plans (With Legislature) | |||||||||||||
National AIDS and STD Control Programme | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |