Scheme wise Financial Summary
As on 28-03-2024 22:30
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 Yojana (PMJAY)
» Support from (PMSSN)
6412 1238.9 19.32 % 1238.9 19.32 % 1152.678 93.04 %
2 Strengthening of State Drug Regulatory System 100 18 18 % 7 7 % 1.2511 17.87 %
3 Rashtriya Swasthya Bima Yojna (RSBY
» Support from Gross Budgetary Support (GBS)
45 8.95 19.89 % 2.5 5.56 % 0 0 %
4 Human Resources for Health and Medical Education
» Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (PMSSN)
7500 1541.05 20.55 % 904.33 12.06 % 462.51 51.14 %
5 Tertiary Care Programmes
» National Mental Health Programme
40 5.5 13.75 % 0 0 % 0 0 %
6 Tertiary Care Programmes
» Capacity Building for Trauma Centres
49.6 10 20.16 % 0 0 % 0 0 %
7 Tertiary Care Programmes
» National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke
175 37.8 21.6 % 14.74 8.42 % 0 0 %
8 Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) 4176.84 747.83 17.9 % 320.95 7.68 % 0 0 %
9 Infrastructure Maintenance
» Gross Budgetary Support (GBS)
2343 68.11 2.91 % 48.07 2.05 % 0 0 %
10 Infrastructure Maintenance
» Support from PMSSN
4000 1571.65 39.29 % 1711.65 42.79 % 1737.138 101.49 %
11 Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission
» Gross Budgetary Support (GBS)
14339.75 4185.56 29.19 % 4058.56 28.3 % 0 0 %
12 Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission
» Support from National Investment Funds (NIF)
2138.98 500 23.38 % 500 23.38 % 0 0 %
13 Transfer Entry 0
Total 41320.17 9933.35 24.04 % 8806.7 21.31 % 3781.9594 38.08 %