| Ministry of Health and Family Welfare |
| DEMAND NO.49 |
| Department of
Health Research |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat
- Social Services[1] |
0.06 |
0.08 |
0.14 |
8.00 |
8.00 |
16.00 |
0.83 |
8.00 |
8.83 |
5.00 |
10.00 |
15.00 |
| 2 |
Direction
& Administration |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3 |
Promotion,
Co-ordination and development of basic, applied and clinical research[2] |
17.27 |
0.00 |
17.27 |
30.00 |
0.00 |
30.00 |
4.10 |
0.00 |
4.10 |
49.00 |
0.00 |
49.00 |
| 4 |
Promotion
and Guidance on research Governance issues[3] |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
1.00 |
0.00 |
1.00 |
2.70 |
0.00 |
2.70 |
| 5 |
Inter-sectoral
Co-ordination in Medical, Biomedical and Health Research[4] |
3.72 |
0.00 |
3.72 |
13.00 |
0.00 |
13.00 |
1.22 |
0.00 |
1.22 |
13.50 |
0.00 |
13.50 |
| 6 |
Advanced
Training in Research in Medicine and Health[5] |
0.00 |
0.00 |
0.00 |
21.00 |
0.00 |
21.00 |
3.92 |
0.00 |
3.92 |
41.00 |
0.00 |
41.00 |
| 7 |
International
Co-operation in Medical and Health Research[6] |
0.45 |
0.00 |
0.45 |
5.00 |
0.00 |
5.00 |
1.02 |
0.00 |
1.02 |
5.00 |
0.00 |
5.00 |
| 8 |
Matters
Relating to Epidemics, Natural Calamities and Development of Tools to Prevent
Outbreaks[7] |
10.00 |
0.00 |
10.00 |
30.00 |
0.00 |
30.00 |
6.00 |
0.00 |
6.00 |
40.00 |
0.00 |
40.00 |
| 9 |
Matters
Relating to Scientific societies and Associations, Charitable and
Religiousá Endowments in Medicine and
Health Research Areas[8] |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
0.91 |
0.00 |
0.91 |
9.00 |
0.00 |
9.00 |
| 10 |
Co-ordination
in the field of Health Research with Governments, Organisations and
Institutes[9] |
0.00 |
0.00 |
0.00 |
13.00 |
0.00 |
13.00 |
2.60 |
0.00 |
2.60 |
10.80 |
0.00 |
10.80 |
| 11 |
Indian
Council of Medical Research, New Delhi[10] |
533.00 |
181.85 |
714.85 |
470.00 |
240.00 |
710.00 |
400.00 |
253.00 |
653.00 |
477.40 |
272.00 |
749.40 |
| 12 |
Provision
for projects/schemes of North Eastern Areas and Sikkim |
0.00 |
0.00 |
0.00 |
66.00 |
0.00 |
66.00 |
42.40 |
0.00 |
42.40 |
72.60 |
0.00 |
72.60 |
| Grand Totalá |
564.50 |
181.93 |
746.43 |
660.00 |
248.00 |
908.00 |
464.00 |
261.00 |
725.00 |
726.00 |
282.00 |
1,008.00 |
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| C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
Secretariat-Social
Services |
0.06 |
0.00 |
0.06 |
8.00 |
0.00 |
8.00 |
0.83 |
0.00 |
0.83 |
5.00 |
0.00 |
5.00 |
| 2 |
Medical
and Public Health |
564.44 |
0.00 |
564.44 |
586.00 |
0.00 |
586.00 |
420.77 |
0.00 |
420.77 |
648.40 |
0.00 |
648.40 |
| 3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
66.00 |
0.00 |
66.00 |
42.40 |
0.00 |
42.40 |
72.60 |
0.00 |
72.60 |
| Total |
564.50 |
0.00 |
564.50 |
660.00 |
0.00 |
660.00 |
464.00 |
0.00 |
464.00 |
726.00 |
0.00 |
726.00 |
| Source: Ministry of Finance, Govt. of India |
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