Submitted by ayushweb on गुरु, 08/02/2018 - 18:15

Budget and finance in the Department of AYUSH is managed by the Accounts and Budget Branch headed by the Account Officer. Budget in AYUSH is broadly categorized as Plan (Recurring/ Non-Recurring/Center Share Scheme). The Budget summary of AYUSH is as follows:

   
Year Head Budget Revised Budget Expenditure
2012-13 Plan 15.00 9.59 7.82
Non-Plan 82.96 76.36 75.56
2013-14 Plan 25.00 19.88 18.77
Non-Plan 84.41 85.69 80.66
2014-15 Plan 26.00 32.27 16.05
Non-Plan 96.62 94.48 85.03
2015-16 Plan 51.65 40.19 31.35
Non-Plan 109.68 96.82 88.33
2016-17 Plan 55.38 47.81 35.33
  Non-Plan 125.15 105.74 101.22
2017-18 Plan (recurring/NP) 116.70 116.45 109.92
  Plan(Non-recurring/P) 42.08 40.15 34.87
Total 2017-18 213.33 171.65 152.09
2018-19 Plan (recurring/NP) 132.81 125.87 117.48
  Plan(Non-recurring/P) 53.53 51.09 39.40
Total 2018-19 281.83 209.81 120.75
2019-20 Plan (recurring/NP) 138.77 134.23 130.34
  Plan(Non-recurring/P) 161.43 79.68 77.23
  Capital 37.00 28.75 16.62
Total 2019-20 337.20 242.67 224.19
2020-21 Plan (recurring/NP) 21.62 17.78 15.83
  Plan(Non-recurring/P) 298.16 228.89 197.87
  Capital 33.50 22.51 18.77
Total 2020-21 353.28 269.16

232.47

2021-22 Plan (recurring/NP) 22.34 18.08 13.67
  Plan(Non-recurring/P) 252.25 256.51 127.56
  Capital 40.70 40.70 11.75
Toral 2021-22 315.29 315.29

152.98

(Exp upto 10.12.2021)