Scheme wise Financial Summary
As on 02-08-2025 12:50
| 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 |
Rashtriya Swasthya Bima Yojna (RSBY) » Support from Gross Budgetary Support (GBS) |
29 | 5.68 | 19.59 % | 0 | 0 % | 0.0077 | 0 % |
| 2 |
Human Resources for Health and Medical Education » Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (NIF) |
4686 | 976.09 | 20.83 % | 0 | 0 % | 1121.91 | 0 % |
| 3 |
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) |
7751.54 | 1210.04 | 15.61 % | 0 | 0 % | 0 | 0 % |
| 4 |
National Rural Health Mission » Health System Strengthening under NRHM (Support from National Investment Funds) |
9749.08 | 2027.13 | 20.79 % | 2170.53 | 22.26 % | 0 | 0 % |
| 5 |
National Rural Health Mission » Flexible Pool for Communicable Diseases |
2178 | 416.72 | 19.13 % | 325.26 | 14.93 % | 0 | 0 % |
| 6 |
National Rural Health Mission » Flexible Pool for Non-Communicable Diseases, Injury and Trauma |
717 | 148.68 | 20.74 % | 61.31 | 8.55 % | 0 | 0 % |
| 7 |
National Rural Health Mission » Infrastructure Maintenance |
6343.41 | 1450.85 | 22.87 % | 79.2 | 1.25 % | 0 | 0 % |
| 8 |
National Rural Health Mission » Health System Strengthening underNRHM (Gross Budgetary Support) |
836.99 | 182.84 | 21.84 % | 476.92 | 56.98 % | 0 | 0 % |
| 9 |
National Rural Health Mission » Ayushman Bharat - Health and Wellness Centres (NIF) |
1350 | 283.74 | 21.02 % | 283.74 | 21.02 % | 0 | 0 % |
| 10 |
National Urban Health Mission » Other Health System for activities covered under NUHM (NIF) |
700 | 115.71 | 16.53 % | 26.01 | 3.72 % | 0 | 0 % |
| 11 |
National Urban Health Mission » Ayushman Bharat - Health and Wellness Centres (NIF) |
250 | 41.33 | 16.53 % | 41.33 | 16.53 % | 0 | 0 % |
| 12 |
Tertiary Care Programs » National Mental Health Programme |
40 | 6.25 | 15.63 % | 4 | 10 % | 0 | 0 % |
| 13 |
Tertiary Care Programs » Capacity Building for Trauma Centres |
100 | 16.98 | 16.98 % | 1.2 | 1.2 % | 0 | 0 % |
| 14 |
Tertiary Care Programs » National Programme for Health Care for the Elderly |
105 | 11.34 | 10.8 % | 0 | 0 % | 0 | 0 % |
| 15 |
Tertiary Care Programs » National Programme for prevention and control of Cancer, Diabetes, Cardiovascular Disease and Stroke |
175 | 37.8 | 21.6 % | 11.06 | 6.32 % | 0 | 0 % |
| 16 |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) » Support from Gross Budgetary Support (GBS) |
200 | 41.66 | 20.83 % | 0 | 0 % | 0 | 0 % |
| 17 |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) » Support from National Investment Fund (NIF) |
6200 | 1290.66 | 20.82 % | 0 | 0 % | 0 | 0 % |
| 18 | Strengthening of State Drug Regulatory System | 175 | 36.5 | 20.86 % | 27.11 | 15.49 % | 20.6567 | 76.2 % |
| 19 |
Human Resources for Health and Medical Education » Establishment of New Medical Colleges and Increase of Seats in existing Goverment Medical Colleges (PMSSN) |
0 | 0 | 0 % | 1121.91 | 0 % | 0 | 0 % |
| 20 |
National Rural Health Mission » Infrastructure Mainteinance (PMSSN) |
0 | 0 | 0 % | 1371.65 | 0 % | 0 | 0 % |
| 21 |
National Rural Health Mission » RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (PMSSN) |
0 | 0 | 0 % | 1210.04 | 0 % | 0 | 0 % |
| 22 |
Natonal Urban Health Mission » Other Health System for activities covered under NUHM (GBS) |
0 | 0 | 0 % | 89.7 | 0 % | 0 | 0 % |
| 23 |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojna (PMJAY) » Support from (PMSSN) |
0 | 0 | 0 % | 468.54 | 0 % | 0 | 0 % |
| 24 | Transfer Entry | 0 | ||||||
| Total | 249516.12 | 8300 | 3.33 % | 7769.51 | 3.11 % | 1142.5744 | 14.71 % |