Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and
Family Welfare (Department of AIDS Control) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)   2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat Social
Services 		                          
 Grants to Autonomous
Bodies, Direction and
Administration 		                          
 Grants-in-Aid to
Autonomous Bodies etc. 		                          
 Direction and
Administration 		                          
 Total- Grants to
Autonomous Bodies,
Direction and
Administration 		                          
 Information, Education
and Communication 		                          
 Procurement                           
 Equipments                           
 Drugs, Kits and
Consumables 		                          
 Services                           
 Total- Procurement                           
 National/State Blood
Transfusion Councils 		                          
 Supply of Condoms                           
 Programme for Blood
and Blood Products 		                          
 Capital Outlay for Setting
up of Metro Blood Banks 		                          
 Contribution to
International Bodies 		                          
 Schemes for the Benefit
of North Eastern Areas 		                          
 Grants in Aid to State
AIDS Control Socities 		                          
 Information,Education
and Communication 		                          
 Procurement                           
 Supply of Condoms                           
 Total- Schemes for the
Benefit of North
Eastern Areas 		                          
 State and UT Plan                           
 National AIDS  and STD
Control Programme 		                          
 State Plan                           
 UT Plan                           
 North Eastern Region
and Sikkim 		                          
 Total- National AIDS
Control Programme 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 Secretariat-Social Services                           
 Medical and Public Health                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 National AIDS and STD
Control Programme 		                          
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 National AIDS and STD
Control Programme 		                          
 Total - Union
Territory Plans 		                          
 Total                           
 
Indiastat Initiatives
 
A storehouse of socio-economic statistical of 620 districts. A cluster of 11 associate websites
Provides election data for all 543 parliamentary and 4120 state assembly constituencies
A collection of over 4000 data-oriented publication in print, eBook, eFlipbook & web-based access formats
A comprehensive collection of Infographics, videos, maps and charts on various socio-economic and electoral Insights
An e-resource providing socio-economic statistical information about India, its states, sectors, regions, and districts.
A one-stop-app for all who are craving for the latest economic facts and figures of India.
One-of-a-kind online learning platform offering specialised courses and also providing interactive learning.
Twenty Four years of serving socio-economic and electoral research fraternity in india and abroad.
© Datanet India Pvt. Ltd.