The approved outlay under the 12th Five Year Plan for Indian Council of Medical Research (ICMR)

Funds for ICMR
The approved outlay under the 12th Five Year Plan for Indian Council of Medical Research (ICMR) is  Rs. 4770 crore. Against the approved outlay, a total of Rs. 1972.74 crores have been released between 2012-13, 2013-14, 2014-15 and 2015-16 and an amount of Rs. 610 crore has been earmarked for ICMR during 2016-17 as Budget Estimate. The details are given below:

(Rs. In Crores)
Year
Budget approved in XIIth (Plan)
RE
Funds received
Funds Utilized
2012-13
440
440
460.14
549.14*
2013-14
1086
480
480.2
538.24*
2014-15
1185
505
486.74
527.50*
2015-16
1100
545.66
545.66
565.16*
2016-17
959
610.00
102.85
-
Total
4770
2580.7
2075.59
2180.04
* The expenditure in excess of grant received from Govt. of India has been incurred out of Unspent Balance of previous years and Misc. Receipts generated by ICMR.

The grant allocated to Indian Council of Medical Research has increased marginally over the years.
The Minister of State (Health and Family Welfare), Sh Faggan Singh Kulaste stated this in a written reply in the Lok Sabha

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