Scheme wise Financial Summary
As on 25-05-2024 19:10
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 % 0 0 %
2 Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) 4200 821.79 19.57 % 313.6 7.47 % 0 0 %
3 Infrastructure Maintenance
» Gross Budgetary Support (GBS)
5498.37 1696.08 30.85 % 1933.47 35.16 % 0 0 %
4 Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)
» Support from (PMSSN)
6789 1175.72 17.32 % 1194.45 17.59 % 0 0 %
5 Human Resources for Health and Medical Education 6500 1079 16.6 % 169.64 2.61 % 0 0 %
6 Strengthening of State Drug Regulatory System 72.14 13 18.02 % 6.83 9.47 % 0 0 %
7 Tertiary Care Programmes 289.81 19.86 6.85 % 11.27 3.89 % 0 0 %
8 Transfer Entry 0
Total 45443.89 9323.81 20.52 % 7964.78 17.53 % 631.913 0 %