Sample Data Format

Activity-wise Plan Outlays and Expenditure for National AIDS Control Organisation (NACO) in India (2019-2020 to 2022-2023)
(Rs. in Crore)
Activities	2019-2020		2020-2021		2021-2022		2022-2023
Activities	Budget Estimates	Actual Expenditure	Budget Estimates	Actual Expenditure	Budget Estimates	Actual Expenditure (P)	Budget Estimates
Sectt. Social Services
Grants in aid to SACS, Autonomous Bodies and Direction & Administration of UTs without Legislature
Information, Education and Communication
Procurement
National/State Blood Transfusion Councils
Supply of Condoms
Capital Outlay for Setting up of Metro Blood Banks
Contribution to International Bodies
Schemes for Benefit of North Eastern Areas
Grants in aid to State AIDS Control Societies
Information, Education and Communication
Procurement
Supply of Condoms
State and UT Plan
State Plan
UT Plan
North Eastern Areas
Total

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