Scheme wise Financial Summary
As on 12-03-2025 09:23
| 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 |
Ayushman Bharat-Pradhan Mantri Jan Arogya » Support from (PMSSN) |
7089 | 1232.25 | 17.38 % | 1272.55 | 17.95 % | 838.1251 | 65.86 % |
| 2 |
Infrastructure Maintenance » Gross Budgetary Support (GBS) |
3831.32 | 1735.2 | 45.29 % | 1735.2 | 45.29 % | 1731.5966 | 99.79 % |
| 3 | Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | 4107.68 | 519.98 | 12.66 % | 487.48 | 11.87 % | 198.229 | 40.66 % |
| 4 |
Flexible Pool for RCH & Health System Strengthening National Health Programme and National Urban Health Mission » Gross Budgetary Support (GBS) |
29093.5 | 5424.57 | 18.65 % | 5344.45 | 18.37 % | 4269.7175 | 79.89 % |
| 5 | Strengthening of State Drug Regulatory System | 75 | 9.51 | 12.68 % | 6.5 | 8.67 % | 0 | 0 % |
| 6 | Tertiary Care Programme | 371.55 | 19.93 | 5.36 % | 11.28 | 3.04 % | 7.1695 | 63.56 % |
| 7 | Human Resources for Health and Medical Education | 5016 | 216.61 | 4.32 % | 69.72 | 1.39 % | 27.06 | 38.81 % |
| 8 | Transfer Entry | 27.06 | ||||||
| Total | 49584.05 | 9158.05 | 18.47 % | 8927.18 | 18 % | 7724.9842 | 79.22 % |
