Scheme wise Financial Summary
As on 11-05-2025 15:46
| S.No. | Scheme Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
|---|---|---|---|---|---|---|---|---|
| 1 |
Human Resources for Health and Medical Education » Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (PMSSN)) |
4800 | 998.78 | 20.81 % | 1165.43 | 24.28 % | 30.2841 | 2.6 % |
| 2 |
National Rural Health Mission » RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds) |
8139.22 | 1331.05 | 16.35 % | 1326.3 | 16.3 % | 0 | 0 % |
| 3 |
National Rural Health Mission » Flexible Pool for Communicable Diseases |
4720.48 | 416.72 | 8.83 % | 416.72 | 8.83 % | 0 | 0 % |
| 4 |
National Rural Health Mission » Infrastructure Maintenance |
6343.41 | 1439.76 | 22.7 % | 1507.07 | 23.76 % | 0 | 0 % |
| 5 |
National Rural Health Mission » Health System Strengthening under NRHM (Support from PMSSN) |
12150 | 2480.87 | 20.42 % | 2480.87 | 20.42 % | 0 | 0 % |
| 6 |
National Rural Health Mission » Ayushman Bharat - Health and Wellness Centres (Support from PMSSN) |
1650 | 346.8 | 21.02 % | 346.8 | 21.02 % | 0 | 0 % |
| 7 |
National Rural Health Mission » Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support from National Investment Fund) |
717 | 148.68 | 20.74 % | 148.68 | 20.74 % | 0 | 0 % |
| 8 |
National Urban Health Mission » Other Health System for activities covered under NUHM (NIF) |
750 | 123.98 | 16.53 % | 82.66 | 11.02 % | 0 | 0 % |
| 9 |
National Urban Health Mission » Ayushman Bharat - Health and Wellness Centres (NIF) |
250 | 41.33 | 16.53 % | 0 | 0 % | 0 | 0 % |
| 10 |
Tertiary Care Programme » Capacity Building for Trauma Centres |
60 | 15.3 | 25.5 % | 3.1 | 5.17 % | 0 | 0 % |
| 11 |
Tertiary Care Programme » National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Diease and Stroke |
175 | 37.95 | 21.69 % | 23.7 | 13.54 % | 0 | 0 % |
| 12 | Strengthening of State Drug Regulatory System | 175 | 36.5 | 20.86 % | 14.5 | 8.29 % | 13.67 | 94.28 % |
| 13 |
Ayushman Bharat- Pradhan Mantri Jan Arogya Yojana (PMJAY) » Support form (PMSSN) |
6400 | 937.2 | 14.64 % | 618.95 | 9.67 % | 368.8 | 59.58 % |
| 14 | India COVID-19 Emergency Response and Health System Preparedness Package(Phase-II) (DBS) (CSS) | 0 | 0 | 0 % | 2418.38 | 0 % | 0 | 0 % |
| 15 | Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | 0 | 0 | 0 % | 113.56 | 0 % | 113.28 | 99.75 % |
| 16 | Transfer Entry | 113.28 | ||||||
| Total | 140287.51 | 8354.92 | 5.96 % | 10666.72 | 7.6 % | 1739.1269 | 4.93 % |
