Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget)                           
 1. Secretariat-Social Services                           
 2. Direction and Administration                           
 3. Central Government Health
Scheme 		                          
                          
                          
                          
                          
 4. All India Institute of Medical
Sciences (AIIMS), New Delhi 		                          
 5. Pardhan Mantri Swasthya
Suraksha Yojana 		                          
                          
                          
                          
                          
 6. Major Central Medical
Institutions 		                          
 6.01 Safdarjang Hospital, New
Delhi 		                          
                          
                          
                          
 6.02 Vardhman Mahaveer
Medical College, New Delhi 		                          
 6.03 Lady Hardinge Medical
College and Smt. Sucheta
Kripalani Hospital, New Delhi 		                          
                          
                          
                          
 6.04 Dr. Ram Manohar Lohia
Hospital, New Delhi 		                          
                          
                          
                          
 6.05 Dr. RML, PGIMER, New
Delhi 		                          
                          
                          
 6.06 Post Graduate Institute
of Medical Education and
Research, Chandigarh 		                          
 6.07 Jawarharlal Insititute of
Post Graduate Medical
Education and Research,
Puducherry 		                          
 6.08 National Institute of
Medical Health and Neuro-
Science, Bangluru 		                          
 6.09 North Eastern Indira
Gandhi Regional Institute of
Health and Medical Sciences
(NEIGRIHMS), Shillong 		                          
 6.10 Regional Institute of
Medical Science, Imphal 		                          
 Total-Major Central
Medical Institutions 		                          
 7. Other Central Medical
Institutions 		                          
                          
                          
                          
                          
 8. Public Health
Laboratories 		                          
 8.01 Central Research
Institute, Kasauli 		                          
                          
                          
 8.02 BCG Vaccine Laboratory,
Guindy, Chennai 		                          
                          
                          
 8.03 NIBS and Quality Control,
Noida 		                          
 8.04 Institute of Serology,
Kolkata 		                          
 8.05 Pasteur Institute of India,
Conoor 		                          
 Total-Public Health
Laboratories 		                          
 9. Port/Airport Health
Organisation 		                          
                          
                          
 10. National Centre for
Disease Control 		                          
                          
                          
 11. Food and Drug-
Administration 		                          
                          
                          
 12. National AIDS and STD
Control Programme 		                          
 12.01 Programme Component                           
                          
                          
 12.02 EAP Component                           
                          
                          
 12.03 NACO                           
 Total-National AIDS and
STD Control Programme 		                          
 13. Statutory Bodies                           
 14. Family Welfare Schemes                           
                          
                          
                          
                          
 15. Other Health Schemes                           
 15.01 Other Health Schemes                           
                          
                          
                          
                          
                          
 15.02 Deduct Recoveries                           
                          
 16. Tertiary Care
Programme/Scheme 		                          
                          
                          
                          
                          
 17. Human Resources for
Health and Medical Education 		                          
                          
                          
                          
 18. National Health Mission                           
 18.01 National Health
Mission (State Plan) 		                          
 18.01.01 Programme
Component 		                          
 18.01.02 EAP Component                           
 18.01.03 Programme
Component 		                          
 18.01.04 EAP Component                           
 18.01.05 Programme
Component 		                          
 18.01.06 EAP Component                           
 18.01.07 Programme
Component 		                          
 18.01.08 EAP Component                           
 18.01.09 Programme
Component 		                          
 18.01.10 EAP Component                           
 Total-National Health
Mission (State Plan) 		                          
 18.02 National Health Mission
(Non-Plan) 		                          
                          
 18.02.01 Deduct Recoveries                           
 18.02.02 Deduct Recoveries                           
 Total-National Health
Mission (Non-Plan) 		                          
 18.03 Aid Material and
Equipment 		                          
 18.03.01 Deduct Recoveries                           
 Total-Aid Material and
Equipment 		                          
 Total-National Health
Mission 		                          
 19. Rashtriya Swasthya
Suraksha Yojna (RSSY) 		                          
                          
                          
                          
                          
 2015-2016 (Revised)                           
 20. Secretariat-Social Services                           
 21. Discretionary Grant                           
 Health                           
 22. Direction and
Administration 		                          
 22.01 Directorate General of
Health Services 		                          
 22.02 Directorate General of
CGHS 		                          
 Total-Direction and
Administration 		                          
 23. National Medical Library                           
                          
                          
 24. Central Government
Health Scheme 		                          
 24.01 Setting up of CGHS
Dispensaries 		                          
                          
                          
 24.02 Deduct Recoveries                           
                          
 Medical Institutions                           
 25. Safdarjang Hospital, New
Delhi 		                          
                          
                          
                          
 26. Dr. Ram Manohar Lohia
Hospital, New Delhi 		                          
                          
                          
                          
 27. Central Institute of
Psychiatry, Ranchi 		                          
                          
                          
                          
 28. All India Institute of
Physical Medicine and
Rehabilitation, Mumbai 		                          
                          
                          
 29. Kalawati Saran Children`s
Hospital, New Delhi 		                          
                          
                          
                          
 30. Medical Treatment of
CGHS Pensioners 		                          
 Total-Medical Institutions                           
 Medical Education Training
and Research 		                          
 31. Vallabh Bhai Patel Chest
Institute, Delhi University 		                          
 32. Cancer Control (CNCI,
Kolkata) 		                          
 33. Lady Hardinge Medical
College and Smt. Sucheta
Kripalani Hospital, New Delhi 		                          
                          
                          
                          
 34. All India Institute of
Medical Sciences (AIIMS),
New Delhi 		                          
 35. National Institute of
Mental Health and Neuro-
Sciences, Bangaluru 		                          
 36. All India Institute of
Speech and Hearing, Mysore 		                          
 37. Post Graduate Institute of
Medical Education and
Research, Chandigarh 		                          
 38. Jawaharlal Institute of Post
Graduate Medical Education
and Research, Puducherry 		                          
 39. Kasturba Health Society,
Wardha 		                          
 40. Vardhman Mahaveer
Medical College, New Delhi 		                          
 41. Dr. Ram Manohar Lohia PG
Institute of Medical Education
and Research, New Delhi 		                          
                          
                          
 42. Establishment of AIIMS
Type Super Speciality
Hospitals-cum-Teaching
Institutions and Upgrading
of State Govt. Hospitals 		                          
                          
                          
                          
 43. Other Educational
Institutions 		                          
 43.01 Other Educational
Institutions 		                          
 43.02 Counselling for UG/PG
Seats in Government Colleges 		                          
 43.03 Deduct Recoveries                           
                          
 Total-Medical Education
Training and Research 		                          
 Public Health                           
 44. Port/Airport Health
Organisations/Establishments
(Including De-ratisation of
Ships) 		                          
                          
                          
 45. TB/Leprosy Training
Institutes 		                          
                          
                          
                          
 46. Development of Nursing
Services 		                          
 47. National Institute of
Communicable Diseases,
New Delhi 		                          
 48. Prevention of Food
Adulteration (Including Project
of Feasibility Testing Scheme
of Vitamins and Mineral
Fortification of Staple Food) 		                          
 49. Central Drugs Standard
Control Organisation 		                          
                          
                          
 50. Manufacture of Sera and
Vaccine 		                          
                          
                          
 51. Public Health Laboratories                           
                          
                          
 52. Public Health Education                           
                          
                          
 53. Health Sector Disaster
Preparedness and
Management Including
Emergency Medical Relief 		                          
                          
                          
 54. Lala Ram Swarup Institute
of T.B. and Allied Diseases,
New Delhi 		                          
 55. Procurement of Meningitis
Vaccine for Inoculation of Haj
Pilgrims 		                          
 56. Rashtriya Arogya Nidhi                           
                          
                          
                          
 57. Rashtriya Swasthya Bima
Yojana 		                          
                          
                          
                          
 58. Other Health Schemes                           
 58.01 Oversight Committee                           
                          
                          
 58.02 Institute of Public Health
(PHFI) 		                          
 58.03 New Initiatives                           
                          
                          
 58.04 Other Schemes                           
 58.05 New Schemes-CS                           
 Total-Other Health
Schemes 		                          
 59. Medical Stores
Organisation 		                          
 59.01 Depots                           
 59.02 Purchase of Material in
India and Abroad 		                          
 59.03 Deduct Recoveries                           
                          
 60. Central Sector-Family
Welfare-Scheme of NHM 		                          
 60.01 Social Marketing of
Contraceptives 		                          
 60.02 Funding to Institutions                           
                          
                          
 60.03 International Co-
operation 		                          
 60.04 Free Distribution of
Contraceptives 		                          
 60.04.01 Free Distribution of
Contraceptives 		                          
 60.04.02 Deduct Recoveries                           
                          
 60.05 Procurement of
Supplies and Materials 		                          
 60.05.01 Procurement of
Supplies and Materials 		                          
 60.06 IEC (Information,
Education and
Communication) 		                          
 60.07 Strengthening National
Programme Managment of
the NRHM 		                          
 60.08 National Drug De-
Addiction Control Programme 		                          
 60.09 Other CS Activities                           
 60.09.01 National Health
Mission 		                          
 60.09.02 Deduct recoveries                           
 60.09.03 National Health
Mission 		                          
 60.09.04 Deduct Recoveries                           
 60.09.05 Others                           
                          
 Total-Central Sector-
Family Welfare-Scheme
of NHM 		                          
 Total-Public Health                           
 Total-Health                           
 National Health Mission                           
 61. Supply of
Contraceptives 		                          
 61.01 Deduct Recoveries                           
 62. International Cooperation                           
 63. Provision for Projects/
Schemes of North Eastern
Areas and Sikkim 		                          
 63.01 Health Schemes                           
 64. Aid Materials and
Equipments 		                          
 64.01 Aid Materials and
Equipment-Gross 		                          
 64.02 Deduct-Transfers to
Functional Major Head(s) 		                          
                          
 State and UT Plan                           
 65. Cancer Control (National
Tobacco Control Programme) 		                          
                          
                          
                          
 66. National Mental Health
Program 		                          
                          
                          
                          
 67. Assistance to State for
Capacity Building (Trauma
Care) 		                          
                          
                          
                          
 68. National Programme for
Prevention and Control of
Cancer, Diabetes,
Cardiovascular Diseases
and Stroke 		                          
                          
                          
 69. Health Care for the Elderly                           
                          
                          
 70. National Programme for
Control of Blindness 		                          
                          
                          
                          
 71. E-Health Including
Telemedicine 		                          
 72. CSS-Human Resources for
Health and Medical Education
(Excluding Tertiary Level
Intervention) 		                          
                          
                          
                          
                          
 73. National Health Mission                           
                          
                          
                          
                          
                          
 Total-State and UT Plan                           
 74. Actual Recoveries                           
                          
                          
 75. Secretariat Social Services                           
 76. Grants to Autonomous
Bodies, Direction and
Administration 		                          
 76.01 Grants-in-Aid to
Autonomous Bodies etc. 		                          
 76.02 Direction and
Administration 		                          
 Total-Grants to
Autonomous Bodies,
Direction and
Administration 		                          
 77. Information, Education
and Communication 		                          
 78. Procurement                           
 78.01 Drugs, Kits and
Consumables 		                          
 78.02 Services                           
 Total-Procurement                           
 79. National/State Blood
Transfusion Councils 		                          
 80. Supply of Condoms                           
 81. Capital outlay for Setting
up of Metro Blood Banks 		                          
 82. Contribution to
International Bodies 		                          
 83. Schemes for the
Benefit of North
Eastern Areas 		                          
 83.01 Information,Education
and Communication 		                          
 83.02 Procurement                           
 83.03 Supply of Condoms                           
 Total-Schemes for the
Benefit of North Eastern
Areas 		                          
 State and Plan UT                           
 84. National AIDS and STD
Control Programme 		                          
 84.01 State Plan                           
 84.02 UT Plan                           
 84.03 North Eastern Region
and Sikkim 		                          
 Total-National AIDS and
STD Control Programme 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan                           
 1. Secretariat-Social Services                           
 2. Medical and Public Health                           
 3. Family Welfare                           
 4. North Eastern Areas                           
 Total-Central Plan                           
 State Plan                           
 1. National AIDS and STD
Control Programme 		                          
 2. Medical and Public Health                           
 3. Family Welfare                           
 Total-State Plan                           
 Union Territory Plans                           
 Union Territory Plans
(with Legislature) 		                          
 1. National AIDS and STD
Control Programme 		                          
 2. Medical and Public Health                           
 3. Family Welfare                           
 Total-Union Territory
Plans 		                          
 Total                           
 
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