Budget & Finance

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 of three types viz. Plan, Non-Plan and Centre Share Scheme. The Budget summary of Ayush is as follows:

Year Head Allotment 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 213.70    

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