Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Health in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 1. Secretariat - Social Services                     
 2. Discretionary Grant                     
 Medical and Public Health                     
 3. Directorate General of Health Services                     
 4. Central Government Health Scheme                     
                    
                    
 Hospitals & Dispensaries-
Allopathy 		                    
 5. Safdarjang Hospital, New Delhi                     
                    
                    
 6. Ram Manohar Lohia Hospital, New Delhi                     
 7. Kalawati Saran Children`s Hospital, New Delhi                     
                    
                    
 8. Central Institute of Psychiatry, Ranchi                     
 9. All India Institute of Physical Medicine and Rehabilitation, Bombay                     
 10. Other Hospitals & Dispensaries                     
 11. Other Expenditure                     
                    
 Total Hospitals and Dispensaries-
Allopathy 		                    
 Medical Education Training & Research                     
 12. All India Institute of Medical Sciences, New Delhi                     
 13. Lady Hardinge Medical College & Sucheta Kripalani Hospital, New Delhi                     
 14. National Institute of Mental Health & Neuro-Sciences, Bangalore                     
 15. Post Graduate Institute of Medical Education & Research, Chandigarh                     
 16. Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry                     
 17. Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong                     
 18. Indian Council of Medical Research                     
 19. Cancer Research                     
                    
                    
 20. Kasturba Health Society                     
 21. Vallabha Bhai Patel Chest Institute                     
 22. Other Programmes                     
                    
                    
 Total Medical Education Training & Research                     
 Public Health                     
 23. Malaria Eradication Programme                     
                    
                    
                    
 24. Filaria Control Programme                     
 25. T.B. Control Programme                     
                    
                    
                    
 26. Leprosy Control Programme                     
                    
                    
                    
 27. Trachoma & Blindness Control Programme                     
                    
                    
                    
 28. National Iodine Def. Disorders Control Prog.                     
                    
                    
                    
 29. Kala-Azar Control Programme                     
 30. National AIDS Control Organisation                     
 30.01 National AIDS Control Programme                     
                    
                    
                    
 30.02 National STD Control Programme                     
                    
                    
 Total- National AIDS Control Organisation                     
 31. National Institute of Communicable Diseases, New Delhi                     
 32. Central Research Institute Kasauli                     
 33. Port Health Establishment and Airport Health Organisation                     
 34. B.C.G. Vaccine Laboratory,Guindy, Madras                     
 35. All India Institute of Hygiene and Public Health Calcutta                     
 36. Other Public Health Institutes                     
 37. Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi                     
 38. Institute of Human Behaviour and Allied Sciences, Shahdara, Delhi                     
 39. Contribution to World Health Organisation                     
 40. Other Schemes                     
                    
                    
                    
 Total Public Health                     
 Other Programmes                     
 41. Setting up of a National Illness Assistance Fund                     
 42. Assistance towards expenditure on hosptalisation of the poor                     
                    
                    
 43. Prevention of Food Adulteration                     
                    
                    
                    
 44. Training Programmes                     
 45. Drugs Standard Control Programme                     
                    
                    
 46. Drugs De-addiction Programme                     
 47. National Institute of Biological Standardisation and Quality Control, New Delhi                     
 48. Other Schemes                     
                    
                    
                    
 Total Other Programmes                     
 49.Aid Materials & Equipment - Gross                     
 Deduct- Transfers to functional Major Head (s)                     
 Net - Aid Material & Equpments                     
 Grand Total                     
 B. Investment in Public Enterprises                     
                      
 1. Hospital Services Consultancy Corpn. (India) Ltd.                     
 C. Plan Outlay*                     
 1. Secretariat-Social Services                     
 2. Medical and Public Health                     
                      
 * Inclusive of Works Outlay in the Ministry of Urban Affairs and Employment 
 Demand No. 83                     
 Demand No. 85                     
                      
 
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