Scheme wise Financial Summary
As on 06-07-2022 07:18
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
» Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (PMSSN))
4800 998.78 20.81 % 1165.43 24.28 % 30.2841 2.6 %
2 National Rural Health Mission
» Health System Strengthening under NRHM (Gross Budgetary Support)
608.59 182.84 30.04 % 87.73 14.42 % 0 0 %
3 National Rural Health Mission
» RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds)
8139.22 1331.05 16.35 % 1326.3 16.3 % 0 0 %
4 National Rural Health Mission
» Flexible Pool for Communicable Diseases
4720.48 416.72 8.83 % 416.72 8.83 % 0 0 %
5 National Rural Health Mission
» Infrastructure Maintenance
6343.41 1439.76 22.7 % 1507.07 23.76 % 0 0 %
6 National Rural Health Mission
» Health System Strengthening under NRHM (Support from PMSSN)
12150 2480.87 20.42 % 2480.87 20.42 % 0 0 %
7 National Rural Health Mission
» Ayushman Bharat - Health and Wellness Centres (Support from PMSSN)
1650 346.8 21.02 % 346.8 21.02 % 0 0 %
8 National Rural Health Mission
» Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support from National Investment Fund)
717 148.68 20.74 % 148.68 20.74 % 0 0 %
9 National Urban Health Mission
» Other Health System for activities covered under NUHM (NIF)
750 123.98 16.53 % 82.66 11.02 % 0 0 %
10 National Urban Health Mission
» Ayushman Bharat - Health and Wellness Centres (NIF)
250 41.33 16.53 % 0 0 % 0 0 %
11 Tertiary Care Programme
» National Mental Health Programme
40 4.75 11.88 % 4.75 11.88 % 5137.9933 108168.28 %
12 Tertiary Care Programme
» Capacity Building for Trauma Centres
60 15.3 25.5 % 3.1 5.17 % 0 0 %
13 Tertiary Care Programme
» National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Diease and Stroke
175 37.95 21.69 % 23.7 13.54 % 0 0 %
14 Strengthening of State Drug Regulatory System 175 36.5 20.86 % 14.5 8.29 % 13.67 94.28 %
15 Ayushman Bharat- Pradhan Mantri Jan Arogya Yojana (PMJAY)
» Support form (PMSSN)
6400 937.2 14.64 % 618.95 9.67 % 368.8 59.58 %
16 India COVID-19 Emergency Response and Health System Preparedness Package(Phase-II) (DBS) (CSS) 0 0 0 % 2418.38 0 % 0 0 %
17 Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) 0 0 0 % 113.56 0 % 113.28 99.75 %
18 Transfer Entry 113.28
Total 140936.1 8542.51 6.06 % 10759.2 7.63 % 6877.1202 52.64 %