Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health Research) in India (2019-2020 to 2021-2022) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries, are given below : | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Infrastructure Development for Health Research | ||||||||||||
2. Setting up of nation wide network of laboratories for managing epidemics and national calamities | ||||||||||||
3. Development of Infrastructure for Promotion of Health Research | ||||||||||||
4. Development of tools/support to prevent outbreaks of epidemics | ||||||||||||
Total-Infrastructure Development for Health Research | ||||||||||||
5. Human Resource and Capacity Development | ||||||||||||
6. COVID-19 Emergency Response and Health System Preparedness Package-EAP | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
7. Indian Council of Medical Research, New Delhi (Support from National Investment Fund) | ||||||||||||
8. Bhopal Memorial Hospital and Research Centre, Bhopal | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
9. Amount met from National Investment Fund (NIF) | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Medical and Public Health | ||||||||||||
2. Secretariat-Social Services | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |