Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of AIDS Control) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat Social Services | |||||||||||||
2. Grants to Autonomous Bodies, Direction and Administration | |||||||||||||
2.01 Grants-in-Aid to Autonomous Bodies etc. | |||||||||||||
2.02 Direction and Administration | |||||||||||||
Total- Grants to Autonomous Bodies, Direction and Administration | |||||||||||||
3. Information, Education and Communication | |||||||||||||
4. Procurement | |||||||||||||
4.01 Equipments | |||||||||||||
4.02 Drugs, Kits & Consumables | |||||||||||||
4.03 Services | |||||||||||||
Total- Procurement | |||||||||||||
5. National/State Blood Transfusion Councils | |||||||||||||
6. Supply of Condoms | |||||||||||||
7. Programme for Blood & Blood Products | |||||||||||||
8. Capital Outlay for Setting up of Metro Blood Banks | |||||||||||||
9. Contribution to International Bodies | |||||||||||||
10. Schemes for the Benefit of North Eastern Areas | |||||||||||||
10.01 Grants in aid to State AIDS Control Socities | |||||||||||||
10.02 Information,Education and Communication | |||||||||||||
10.03 Procurement | |||||||||||||
10.04 Supply of Condoms | |||||||||||||
Total- Schemes for the benefit of North Eastern Areas | |||||||||||||
State and UT Plan | |||||||||||||
11. National AIDSÂ and STD Control Programme | |||||||||||||
11.01 State Plan | |||||||||||||
11.02 UT Plan | |||||||||||||
11.03 North Eastern Region and Sikkim | |||||||||||||
Total-National AIDS Control Programme | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
1. Secretariat-Social Services | |||||||||||||
2. Medical and Public Health | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total-Central Plan | |||||||||||||
State Plan: | |||||||||||||
1. National AIDS and STD Control Programme | |||||||||||||
Total-State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. National AIDS and STD Control Programme | |||||||||||||
Total-Union Territory Plans | |||||||||||||
Total |