Sample Data Format
 Scheme-wise Approved Outlay for under National Health Mission (NHM) in India
(2020-2021) 
 (Rs. in Crore) 
 Schemes/Programmes  Budget Estimate
(2020-2021) 
 Revenue  Capital  Total 
 Centrally Sponsored Schemes       
 (A) National Health Mission       
 National Rural Health Mission       
 RCH Flexible Pool including Routine Immunization Programme, Pulse Polio
Immunization Programme, National Iodine Deficiency Disorders Control
Programme etc. (Support from National Investment Funds) 
      
 Less Recoveries       
 Net       
 RCH Flexible Pool including Routine Immunization Programme, Pulse Polio
Immunization Programme, National Iodine Deficiency Disorders Control
Programme etc. (Gross Budgetary Support)) 
      
 Net       
 Health System Strengthening under NRHM (Support from National
Investment Funds) 
      
 Health System Strengthening under NRHM (Gross Budgetary Support)       
 Ayushman Bharat-Health and Wellness Centres (NIF)       
 Ayushman Bharat-Health and Wellness Centres (GBS)       
 Flexible Pool for Communicable Diseases       
 Less Recoveries       
 Net       
 Flexible Pool for Non-Communicable Diseases, Injury and Trauma       
 Infrastructure Maintenance       
 Forward Linkages to NRHM       
 Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control
of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) 
      
 Prime Minister’s Development Plan for Jammu and Kashmir       
 Strengthening National Programme Management of the NRHM       
 Jansankhya Sthirtha Kosh (JSK)       
 Total-National Rural Health Mission       
 National Urban Health Mission       
 Other Health System for activities covered under NUHM (NIF)       
 Other Health System for activities covered under NUHM (GBS)       
 Ayushman Bharat-Health and Wellness Centres (NIF)       
 Ayushman Bharat-Health and Wellness Centres (GBS)       
 National Urban Health Mission       
 Strengthening of State Drug Regulatory System       
 Tertiary Care Programs       
 National Mental Health Programme       
 Capacity Building for Trauma Centres       
 National Programme for prevention and control of Cancer,Diabetes,
Cardio-vascular Disease and Stroke 
      
 National Programme for Health Care for the Elderly       
 National Programme for Control of Blindness       
 Telemedicine       
 Tobacco Control Programme and Drug De-addiction
Programme 
      
 Tertiary Care Programs       
 Human Resources for Health and Medical Education       
 Establishment of New Medical Colleges and Increase of Seats in
existing Government Medical Colleges (NIF) 
      
 Human Resources for Health and Medical Education       
 Total (A) National Health Mission       
 (B) Rashtriya Swasthya Bima Yojna (RSBY)       
 Support from Gross Budgetary Support (GBS)       
 Total-Rashtriya Swasthya Bima Yojna (RSBY)       
 (C) Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana (PMJAY)       
 Support from Gross Budgetary Support (GBS)       
 Support from National Investment Fund (NIF)       
 Total-Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana (PMJAY)       
 (D) Senior Citizens Health Insurance Scheme       
 (E) Actual Recoveries       
 Total Centrally Sponsored Schemes       
 
 
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