Home Economy Union Budget Expenditure Budget 1995-1996
Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Health in India
(1994-1995 and 1995-1996) 
 (Rs. in Crore) 
 Major Head   1994-95 Revised   1995-96 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries               
 Secretariat - Social Services               
 Discretionary Grant               
 Medical and Public Health               
 Directorate General of Health Services               
 Central Government Health Scheme               
 Hospitals & Dispensaries-Allopathy               
 Safdarjang Hospital, New Delhi               
 Ram Manohar Lohia Hospital, New Delhi               
 Kalawati Saran Children`s Hospital, New Delhi               
 Central Institute of Psychiatry, Ranchi               
 All India Institute of Physical Medicine and Rehabilitation, Bombay               
 Other Hospitals & Dispensaries               
 Other Expenditure               
 Total Hospitals and Dispensaries-Allopathy               
 Medical Education Training & Research               
 All India Institute of Medical Sciences, New Delhi               
 Lady Hardinge Medical College & Sucheta Kripalani Hospital, New Delhi               
 National Institute of Mental Health & Neuro-Sciences, Bangalore               
 Post Graduate Institute of Medical Education & Research, Chandigarh               
 Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry               
 Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong               
 Indian Council of Medical Research               
 Cancer Research               
              
              
              
 Kasturba Health Society               
 Vallabh Bhai Patel Chest Institute               
 Other Programmes               
              
              
 Total Medical Education Training & Research               
 Other Systems of Medicine               
 Direction and Administration               
 Ayurveda               
 Homoeopathy               
 Unani               
 Yoga & Naturopathy               
 Others               
              
              
 Total-Other Systems of Medicine               
 Public Health               
 Malaria Eradication Programme               
              
              
              
 National Plague Control Programme               
              
              
 Filaria Control Programme               
 T.B. Control Programme               
              
              
              
 Leprosy Control Programme               
              
              
              
 Trachoma & Blindness Control Programme               
              
              
              
 National Iodine Deficiency Disorders Control Programme               
              
              
              
 Kala-Azar Control Programme               
 National AIDS Control Organisation               
 National AIDS Control Programme               
              
              
              
 Blood Banking               
              
              
 National STD Control Programme               
              
              
 Total-National AIDS Control Organisation               
 National Institute of Communicable Diseases, New Delhi               
 Central Research Institute, Kasauli               
 Port Health Establishment and Airport Health Organisation               
 B.C.G. Vaccine Laboratory, Guindy, Madras               
 All India Institute of Hygiene and Public Health Calcutta               
 Other Public Health Institutes               
 Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi               
 Institute of Human Behaviour and Allied Sciences, Shahdara, Delhi               
 Contribution to World Health Organisation               
 Other Schemes               
              
              
              
 Total Public Health               
 Other Programmes               
 Prevention of Food Adulteration               
 Training Programmes               
 Drugs Technical Advisory Board               
 National Institute of Biological Standardisation and Quality Control, New Delhi               
 Other Schemes               
              
              
 Total Other Programmes               
 Investment in Public Enterprises - IMPC Ltd.               
 Aid Material & Equipments - Gross               
 Deduct-Transfers to Functional Major Head(s)               
 Net-Aid Material & Equipments               
 Grand Total               
 B. Investment in Public Enterprises               
                
 Indian Medicines Pharmaceutical Corporation               
 C. Plan Outlay*               
 Secretariat-Social Services               
 Medical and Public Health               
                
 * : Inclusive of Works Outlay included in:- 
 Demand No. 80               
 Demand No. 81               
 Total               
 
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