Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Health in India
(1989-1990 and 1990-1991) 
  (Rs. in Crore) 
 Major Head   1989-90 Revised   1990-91 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries               
 Secretariat - Social Services               
 Discretionary Grant               
 Medical and Public Health               
 Directorate General of Health Services               
 Central Government Health Scheme               
 Hospitals & Dispensaries-Allopathy               
 Safdarjang Hospital, New Delhi               
 Ram Manohar Lohia Hospital, New Delhi               
 Kalawati Saran Children`s Hospital, New Delhi               
 Central Institute of Psychiatry, Ranchi               
 Other Hospitals & Dispensaries               
              
              
 Total-Hospitals and Dispensaries-Allopathy               
 Medical Education Training & Research               
 All India Institute of Medical Sciences, New Delhi.               
 Lady Hardinge Medical College & Sucheta Kripalani Hospital, New Delhi               
 National Institute of Mental Health & Neuro-Sciences, Bangalore               
 Post Graduate Institute of Medical Education & Research, Chandigarh               
 Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry               
 Regional Institutes of Medical Education               
 Indian Council of Medical Research               
 Cancer Research               
              
              
 Other Programmes               
              
              
              
 Total Medical Education Training & Research               
 Other Systems of Medicine               
 Ayurveda               
 Homoeopathy               
 Unani               
 Yoga & Naturopathy               
 Combined Building for Central Councils               
 Others               
              
              
 Total Other Systems of Medicine               
 Public Health               
 Malaria Eradication Programme               
              
              
              
 Filaria Control Programme               
              
              
              
 T.B. Control Programme               
              
              
              
 Leprosy Control Programme               
              
              
              
 Trachoma & Blindness Control Programme               
              
              
              
 Goitre Control Programme               
              
              
              
 National Institute of Communicable Diseases, New Delhi               
 Central Research Institute Kasauli               
 Other Public Health Institutes               
 Other Schemes               
              
              
 Total Public Health               
 Other Programmes               
 Prevention of Food Adulteration               
 Training Programmes               
              
              
              
 Other Schemes               
              
              
              
 Total Other Programmes               
 Investment in Public Enterprises               
 Aid Material & Equipments - Gross               
 Deduct-Transfers to Functional Major Head(s)               
 Net-Aid Material & Equipments-               
 Grand Total               
 B. Investment in Public Enterprises               
                
 Hospitals Services Consultancy Corporation               
 Indian Medicines Pharmaceutical Corporation               
 Total               
 C. Plan Outlay*               
 Medical and Public Health               
 * : Inclusive of Works Outlay included in:- 
 Demand No. 75               
 Demand No. 76               
 Total               
 
 
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