Scheme wise Financial Summary
As on 26-03-2026 02:19
| 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 |
Human Resources for Health and Medical Education » Support from PMSSN |
1475 | 232.41 | 15.76 % | 232.41 | 15.76 % | 150.631 | 64.81 % |
| 2 | Tertiary Care Programme | 483.54 | 34.2 | 7.07 % | 5.68 | 1.17 % | 0 | 0 % |
| 3 | Strengthening of State Drug Regulatory System | 50 | 8.65 | 17.3 % | 0 | 0 % | 0 | 0 % |
| 4 |
Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission » Gross Budgetary Support (GBS) |
26217.04 | 6098.43 | 23.26 % | 5845.05 | 22.29 % | 3932.0671 | 67.27 % |
| 5 | Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | 4200 | 667.47 | 15.89 % | 373.44 | 8.89 % | 336.0458 | 89.99 % |
| 6 |
Infrastructure Maintenance » Gross Budgetary Support (GBS) |
3569.38 | 1521.88 | 42.64 % | 1517.88 | 42.53 % | 1517.88 | 100 % |
| 7 |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) » Support from (PMSSN) |
9400 | 1531.13 | 16.29 % | 1413.7 | 15.04 % | 1151.9609 | 81.49 % |
| Total | 45394.96 | 10094.17 | 22.24 % | 9388.16 | 20.68 % | 7088.5848 | 75.51 % |