Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health Research) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat - Social Services | |||||||||||||
2. Direction and Administration | |||||||||||||
3. Promotion, Co-ordination and Development of Basic, Applied and Clinical Research | |||||||||||||
4. Promotion and Guidance on Research Governance Issues | |||||||||||||
5. Inter-Sectoral Co-ordination in Medical, Biomedical and Health Research | |||||||||||||
6. Advanced Training in Research in Medicine and Health | |||||||||||||
7. International Co-operation in Medical and Health Research | |||||||||||||
8. Matters Relating to Epidemics, Natural Calamities and Development of Tools to Prevent Outbreaks | |||||||||||||
9. Matters Relating to Scientific societies and Associations, Charitable and ReligiousĀ Endowments in Medicine and Health Research Areas | |||||||||||||
10. Co-ordination in the Field of Health Research with Governments, Organisations and Institutes | |||||||||||||
11. Indian Council of Medical Research, New Delhi | |||||||||||||
12. Provision for Projects/Schemes of North Eastern Areas and Sikkim | |||||||||||||
Grand TotalĀ | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Secretariat-Social Services | |||||||||||||
2. Medical and Public Health | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |