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The Council is fully financed by the Government of India as a grant-in-aid through the Ministry of Health & Family Welfare. Budget allocation and the expenditure incurred during the 11th Five years was as follows.
B.E., R.E & Actual Expenditure for the year 2006-2007, 2007-08 & 2008-2009
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(Rs. in Thousand)
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| 2006-2007 |
Plan |
160000 |
159563 |
165291 |
| Non-Plan |
121500 |
121450 |
123566 |
| 2007-2008 |
Plan |
167000 |
187029 |
247400 |
| Non-Plan |
130000 |
159983 |
162354 |
| 2008-2009 |
Plan |
195400 |
279805 |
291396 |
| Non-Plan |
211200 |
250700 |
253427 |
| 2009-2010 |
Plan |
310000 |
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| Non-Plan |
400000 |
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