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National Health Profile 2018
Table: 4.8 Scheme-wise Plan Outlay and Expenditure for Department of Health Research during 2015-16 to
2018-19
(Rs. in crores)
S.
No
Schemes/
Programmes
Budget Head
2015-16
2016-17
2017-18
2018-19
BE
AE
RE
AE
BE
AE
(Prov)
BE
1
2
3
4
5
6
7
8
9
10
1 Secretariat - Social
Services
Secretariat - Social Services
2.00 1.13 0.00 0.00 12.00 9.68 34.00
2 Human Resource
Development for
Health Research
Advanced Training in research in
medicine and health
8.00 9.70 13.00 15.38 20.00 13.82 30.00
3 Grant-in-aid
Scheme for
inter-sectoral
convergence&
promotion
and guidance
on research
governance Issues.
Inter-sectoral coordination in Medical,
Biomedical and Health Research
30.50 14.00 14.25 15.99 20.00 17.95 35.00
Promotion & guidance on research
governance issues.
2.00 0.10 0.00 0.00 5.00 0.41 6.00
Matter relating to scientific societies
and associations, charitable and
religious endowments in medicine and
health research
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Coordination with Governments/
organizations
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Managing
epidemics and
natural calamities
Matters relating to epidemics, natural
calamities and development of tools to
prevent outbreaks
46.00 45.14 41.50 45.88 59.00 48.68 75.00
5 Development of
infrastructure
for promotion of
health research
Promotion, coordination and
development of basic, applied and
clinical research
45.50 25.20 24.25 24.25 36.00 31.95 50.00
Model Rural Health Research Units
10.00 6.50 6.00 6.00 9.00 8.00 13.00
International
cooperation in
medical and
health research
International cooperation in medical
and health research
1.00 0.39 1.00 0.29 1.00 0.29 1.00
6 ICMR
ICMR
568.17 545.66 610.00 793.40 1150.00 1150.00 1416.00
7 Bhopal Memorial
Hospital &
Research Centre
BMHRC
0.00 0.00 40.00 29.61 188.00 120.94 140.00
Grand Total
713.17 647.82 750.00 930.80 1500.00 1401.72 1800.00
Source:
Department of Health Research, Ministry of Health & Family Welfare
Notes:
BE- Budget Estimate
AE-Actual Expenditure