Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Health in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat - Social Services                     
 2. Discretionary Grant                     
 Medical and Public Health                     
 3. Directorate General of Health Services                     
 4. National Medical Library                     
 5. Central Government Health Scheme                     
 Hospitals & Dispensaries-Allopathy                     
 6. Safdarjung Hospital, New Delhi                     
 7. Ram Manohar Lohia Hospital, New Delhi                     
 8. Kalawati Saran Children`s Hospital, New Delhi                     
 9. Central Institute of Psychiatry, Ranchi                     
 10. All India Institute of Physical Medicine and Rehabilitation, Mumbai                     
 11. Other Expenditure                     
 Total Hospitals and Dispensaries-Allopathy                     
 Medical Education Training & Research                     
 12. All India Institute of Medical Sciences, New Delhi                     
 13. Lady Hardinge Medical College & Sucheta Kripalani Hospital, New Delhi                     
 14. National Institute of Mental Health & Neuro-Sciences, Bangalore                     
 15. Post Graduate Institute of Medical Education & Research, Chandigarh                     
 16. Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry                     
 17. Indian Council of Medical Research                     
 18. Cancer Research                     
                    
                    
 19. Kasturba Health Society, Wardha                     
 20. Vallabh Bhai Patel Chest Institute, Delhi                     
 21. Subvention to Private Medical Colleges                     
 22. Other Programmes                     
 Total Medical Education Training & Research                     
 Public Health                     
 23. National Anti-Malaria Programme                     
                    
                    
                    
 24. Kala-Azar Control Programme                     
 25. National Filaria Control Programme                     
 26. T.B. Control Programme                     
                    
                    
                    
 27. Leprosy Control Programme                     
                    
                    
                    
 28. Trachoma & Blindness Control Programme                     
                    
                    
                    
 29. National Iodine Deficiency Disorders Control Programme                     
                    
                    
                    
 30. National AIDS Control Organisation - National AIDS Control Programme                     
 Total- National AIDS Control Organisation                     
 31. Drugs De-addiction Programme                     
 32. National Institute of Communicable Diseases, New Delhi                     
                    
                    
 33. Central Research Institute, Kasauli                     
 34. Port Health Establishment and Airport Health Organisation                     
 35. National Institute of Biological Standardisation and Quality Control, New Delhi                     
 36. B.C.G. Vaccine Laboratory, Guindy, Chennai                     
 37. All India Institute of Hygiene and Public Health, Kolkata                     
 38. Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi                     
 39. Institute of Human Behaviour and Allied Sciences, Shahdara, Delhi                     
 40. National Mental Health Prog.                     
 41. Other Public Health Institutes                     
 42. Other Schemes                     
 Total Public Health                     
 Other Programmes                     
 43. Setting up of a National Illness Assistance Fund                     
 44. Assistance towards expenditure on hosptalisation of the poor                     
                    
                    
 45. Prevention of Food Adulteration                     
                    
                    
 46. Training Institutes                     
 47. Development of Nursing Services                     
 48. Drugs Standard Control Programme                     
                    
                    
 49. International Cooperation                     
 50. Other Schemes                     
                    
                    
 51. Medical Stores Organisation                     
 Total Other Programmes                     
 52. Aid Materials & Equipment -Gross                      
 Deduct- Transfers to functional Major Head(s)                     
 Net - Aid Material & Equipment                     
 53. Lumpsum provison for projects/schemes of NEA and Sikkim                     
 Grand Total#                     
 C. Plan Outlay*                     
 1. Secretariat-Social Services                     
 2. Medical and Public Health                     
 3. North Eastern Areas                     
                      
 *Inclusive of works outlay included in:- 
 Demand No. 100                     
 Demand No. 101                     
 Total                     
 
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