Scheme wise Financial Summary
As on 22-02-2026 05:43
| 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 |
National Rural Health Mission » RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Programme etc. |
4566 | 952.04 | 20.85 % | 1104.58 | 24.19 % | 0 | 0 % |
| 2 |
National Rural Health Mission » Health System Strengthening under NRHM |
8383.26 | 1932.26 | 23.05 % | 1733.26 | 20.68 % | 0 | 0 % |
| 3 |
National Rural Health Mission » Flexible Pool for Communicable Diseases |
955 | 217.19 | 22.74 % | 218.44 | 22.87 % | 0 | 0 % |
| 4 |
National Rural Health Mission » Flexible Pool for Non-Communicable Diseases,Injury and Trauma |
1360 | 259.44 | 19.08 % | 256.78 | 18.88 % | 0 | 0 % |
| 5 |
National Rural Health Mission » Infrastructure Maintenance |
5517.54 | 1089.75 | 19.75 % | 1089.75 | 19.75 % | 0 | 0 % |
| 6 |
National Rural Health Mission » Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) |
0 | 0 | 0 % | 0 | 0 % | 0 | 0 % |
| 7 | National Urban Health Mission | 752.05 | 93.27 | 12.4 % | 71.65 | 9.53 % | 87.1511 | 121.63 % |
| 8 |
Tertiary Care Programs » National Mental Health Programme |
35 | 7.63 | 21.8 % | 7.63 | 21.8 % | 0 | 0 % |
| 9 |
Tertiary Care Programs » Capacity Building for Trauma Centres |
190 | 37.68 | 19.83 % | 25.1 | 13.21 % | 0 | 0 % |
| 10 |
Tertiary Care Programs » National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke |
300 | 59.29 | 19.76 % | 52.53 | 17.51 % | 0 | 0 % |
| 11 |
Tertiary Care Programs » National Programme for Health Care for the Elderly |
110 | 11.34 | 10.31 % | 11.11 | 10.1 % | 0 | 0 % |
| 12 |
Human Resources for Health and Medical Education » Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions |
480 | 95.52 | 19.9 % | 95.52 | 19.9 % | 0 | 0 % |
| 13 |
Human Resources for Health and Medical Education » Establishing New Medical Colleges (upgrading District Hospitals) |
3300 | 734 | 22.24 % | 734 | 22.24 % | 0 | 0 % |
| 14 |
National Rural Health Mission » Prime ministers Developemnt Plan for Jammu and Kashminr |
287.93 | 21.25 | 7.38 % | 21.25 | 7.38 % | 0 | 0 % |
| Total | 52473.56 | 5510.66 | 10.5 % | 5421.6 | 10.33 % | 87.1511 | 1.61 % |