Scheme wise Financial Summary
As on 08-01-2025 20:19
S.No.Scheme NameTotal Allocation (Cr.)DAPSC Allocation (Cr.)% DAPSC Allocation w.r.t. Total AllocationRevised Allocation (Cr.)% Revised Allocation w.r.t. Total AllocationExpenditure (Cr.)% Expenditure w.r.t. Revised Allocation
1 Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission
» Gross Budgetary Support (GBS)
22094.57 4518.36 20.45 % 4335.52 19.62 % 3877.9341 89.45 %
2 Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) 4200 821.79 19.57 % 313.6 7.47 % 346.1779 110.39 %
3 Infrastructure Maintenance
» Gross Budgetary Support (GBS)
5498.37 1696.08 30.85 % 1933.47 35.16 % 1933.47 100 %
4 Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)
» Support from (PMSSN)
6789 1175.72 17.32 % 1194.45 17.59 % 1075.2826 90.02 %
5 Human Resources for Health and Medical Education 6500 1079 16.6 % 169.64 2.61 % 156.14 92.04 %
6 Strengthening of State Drug Regulatory System 72.14 13 18.02 % 6.83 9.47 % 5.8285 85.34 %
7 Tertiary Care Programmes 289.81 19.86 6.85 % 11.27 3.89 % 14.89 132.12 %
8 Transfer Entry 14.89
Total45443.899323.8120.52 %7964.7817.53 %8041.636193.03 %
Ministry/Department Name: Department of Health and Family Welfare
Showing 1 to 8 of 8 entries