Scheme wise Financial Summary
As on 22-12-2024 17:04
| 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 |
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 | ||||||
| Total | 45443.89 | 9323.81 | 20.52 % | 7964.78 | 17.53 % | 8041.6361 | 93.03 % |
