Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health Research) in India (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given below | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Infrastructure Development for Health Research | ||||||||||||
2. Setting up of Nation Wide Network of Laboratories for Managing Epidemics and National Calamities | ||||||||||||
3. Development of Infrastructure for Promotion of Health Research | ||||||||||||
4. Development of Tools/Support to Prevent Outbreaks of Epidemics | ||||||||||||
Total-Infrastructure Development for Health Research | ||||||||||||
5. Human Resource and Capacity Development | ||||||||||||
6. COVID-19 Emergency Response and Health System Preparedness Package-EAP | ||||||||||||
7. Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
8. Indian Council of Medical Research, New Delhi | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Medical and Public Health | ||||||||||||
2. Secretariat-Social Services | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |