Sample Data Format
 Scheme-wise Approved Outlay for National Health Mission (NHM) in India
(2019-2020) 
 (Rs. in Crore) 
 Schemes  Budget
Estimates
(2019-2020)
(Approved) 
 Revised
Estimates
( 2019-2020)
(Approved) 
 Expenditure
upto
31.03.2020
(Provision) 
 RCH Flexible Pool including Routine Immunisation       
 Health System Strengthening under NRHM       
 Flexible Pool for Communicable Diseases       
 Flexible Pool for Non-communicable Diseases, Injury & Trauma       
 Infrastructure Maintenance       
 Other health Schemes (PILOT)       
 Prime Minister’s Development Plan for Jammu & Kashmir       
 Strengthening National Programme Management of the NRHM       
 Jansankhya Sthirtha Kosh (JSK)       
 Total-National Rural Health Mission       
 National Urban Health Mission (NUHM)       
 Strengthening of State Drug Regulatory System       
 Tertiary Care Programme/Schemes       
 National Mental Health Programme       
 Assistance for Capacity Building for Trauma Centers & Burn Injury       
 National Prog. for Prevention and Control of Cancer,
Diabetes, Cardiovascular Diseases and Stroke 
      
 Health Care for the Elderly       
 National Prog. for Control of Blindness       
 National Tobacco Control Programme & National Drugs De-Addiction Programme       
 Telemedicine       
 Total-Tertiary Care Programme/Schemes       
 Human Resources for Health & Medical Education       
 Upgradation/Strengthening of Nursing Services (ANM/GNM)       
 Strengthening/Upgradation of Pharmacy School/Colleges.       
 States/UTs Hospital-Upgradation of State Government Medical Colleges (PG Seats)       
 States/UTs Hospitals-Upgradation of State Govt. Medical Colleges (UG seats)       
 Establishing New Medical Colleges (Upgrading States/UTs Hospitals)       
 Setting up of State institutions of paramedical sciences in States and Setting up of College of Paramedical Education       
 Total-Human Resources for Health & Medical Education       
 Rashtriya Swasthya Bima Yojana (RSBY)       
 Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana (PMJAY)       
 Grand Total       
 
 
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