| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India (2020-2021 to 2022-2023) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are Given below | ||||||||||||
| Centre's Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. Direction and Administration | ||||||||||||
| 3. Central Government Health Scheme | ||||||||||||
| 4. Safdarjung Hospital and Vardhman Mahavir Medical College, New Delhi | ||||||||||||
| 5. Dr. Ram Manohar Lohia Hospital and Atal Bihari Vajpayee Institute of Medical Sciences, New Delhi | ||||||||||||
| 6. Lady Hardinge Medical College and Smt. S.K. Hospitals | ||||||||||||
| 7. Kalawati Saran Children's Hospital, New Delhi | ||||||||||||
| 8. Other Hospitals / Institutions | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| 9. Pardhan Mantri Swasthya Suraksha Yojana | ||||||||||||
| (i) Support from Gross Budgetary Support (GBS) | ||||||||||||
| (ii) Central Roads & Infrastructure Fund (CRIF) | ||||||||||||
| (iii) Repayment of Principal from HEFA Loan (CRIF) | ||||||||||||
| (iv) Payment of Interest on HEFA Loan (CRIF) | ||||||||||||
| Total- Pardhan Mantri Swasthya Suraksha Yojana | ||||||||||||
| 10. National AIDS and STD Control Programme | ||||||||||||
| 11. Family Welfare Schemes | ||||||||||||
| 12. Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral Coordination for Preparation and Control of Zoonotic Diseases and other Neglected Tropical Diseases Surveillance of Viral Hepatitis Anti Microbial Resistance | ||||||||||||
| 13. National Pharmacovigilance Programme | ||||||||||||
| 14. Development of Nursing Services | ||||||||||||
| 15. Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services | ||||||||||||
| 16. National Organ Transplant Programme | ||||||||||||
| 17. India COVID -19 Emergency Response and Health System Preparedness Package (Phase-II) (DBS) | ||||||||||||
| 18. Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19 | ||||||||||||
| 19. Blood Transfusion Service | ||||||||||||
| 20. National/State Blood Transfusion Council | ||||||||||||
| 21. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health) | ||||||||||||
| 22. COVID -19 Emergency Response and Health System Preparedness Package - EAP | ||||||||||||
| (i) National Institute of Communicable Disease (NCDC) Delhi | ||||||||||||
| (ii) Central Procurement of Supplies and Material for COVID - 19 Pandemic | ||||||||||||
| (iii) National Rural Health Mission (NRHM) | ||||||||||||
| Total- COVID -19 Emergency Response and Health System Preparedness Package - EAP | ||||||||||||
| 23. Covid 19 Vaccination for Health Care Worker and Front Line Workers - NHM | ||||||||||||
| 24. National Digital Health Mission - NHM | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||
| 25. Food Safety and Standards Authority of India | ||||||||||||
| 26. Indian Pharmacopeia Commission | ||||||||||||
| 27. Medical Council of India | ||||||||||||
| 28. Dental Council of India | ||||||||||||
| 29. Pharmacy Council of India | ||||||||||||
| 30. Indian Nursing Council | ||||||||||||
| 31. National Academy of Medical Sciences | ||||||||||||
| 32. National Board of Examinations | ||||||||||||
| Total-Statutory and Regulatory Bodies | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 33. All India Institute of Medical Sciences, N Delhi | ||||||||||||
| (i) Support from Gross Budgetary Support (GBS) | ||||||||||||
| (ii) Support from National Investment Fund (NIF) | ||||||||||||
| (iii) Payment of Interest on HEFA Loan | ||||||||||||
| (iv) Repayment of Principal from HEFA Loan | ||||||||||||
| Total- All India Institute of Medical Sciences, N Delhi | ||||||||||||
| 34. Post Graduate Institute of Medical Education and Research, Chandigarh | ||||||||||||
| (i) Support from Gross Budgetary Support (GBS) | ||||||||||||
| (ii) Support from National Investment Fund (NIF) | ||||||||||||
| Total- Post Graduate Institute of Medical Education and Research, Chandigarh | ||||||||||||
| 35. Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry | ||||||||||||
| (i) Support from Gross Budgetary Support (GBS) | ||||||||||||
| (ii) Support from National Investment Fund (NIF) | ||||||||||||
| Total- Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry | ||||||||||||
| 36. National Institute of Mental Health and Neuro- Sciences, Bengaluru | ||||||||||||
| 37. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong | ||||||||||||
| 38. Regional Institue of Medical Sciences, Imphal | ||||||||||||
| 39. Regional Institute of Paramedical and Nursing Sciences, Aizawl | ||||||||||||
| 40. Lokpriya Gopinath Bordoloi Regional Institute of Mental Health, Tezpur | ||||||||||||
| 41. Other Autonomous Bodies | ||||||||||||
| Support from Gross Budgetary Support (GBS) | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| 42. Medical Treatment of CGHS Pensioners (PORB) | ||||||||||||
| 43. Purchase of Material in India and Abroad | ||||||||||||
| (i) Gross Budgetary Support | ||||||||||||
| (ii) Less Recoveries | ||||||||||||
| Net | ||||||||||||
| 44. International Cooperation | ||||||||||||
| 45. Other Miscellaneous Expenditure | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| 46. Support from National Investment Fund (NIF) | ||||||||||||
| 47. Amount met from National Investment Fund (NIF) | ||||||||||||
| 48. Support from Central Roads & Infrastructure Fund (CRIF) | ||||||||||||
| 49. Amount met from Central Roads & Infrastructure Fund (CRIF) | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to State | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| National Health Mission | ||||||||||||
| 50. National Rural Health Mission | ||||||||||||
| (i) RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds) | ||||||||||||
| Net | ||||||||||||
| (ii) RCH Flexible Pool including Routine Immunisation Programme, Pulse Polio Immunisation Programme, National Iodine Deficiency Disorders Control Programme etc. (PMSSN) | ||||||||||||
| (iii) Health System Strengthening under NRHM (Support from National Investment Funds) | ||||||||||||
| (iv) Health System Strengthening under NRHM (Gross Budgetary Support) | ||||||||||||
| (v) Health System Strengthening under NRHM (Support from PMSSN) | ||||||||||||
| (vi) Ayushman Bharat - Health and Wellness Centres (NIF) | ||||||||||||
| (vii) Ayushman Bharat - Health and Wellness Centres (Support from PMSSN) | ||||||||||||
| (viii) Flexible Pool for Communicable Diseases | ||||||||||||
| Net | ||||||||||||
| (ix) Flexible Pool for Non-Communicable Diseases, Injury and Trauma | ||||||||||||
| (x) Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support from National Investment Fund) | ||||||||||||
| (xi) Infrastructure Maintenance | ||||||||||||
| (xii) Infrastructure Maintenance (PMSSN) | ||||||||||||
| (xiii) Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) | ||||||||||||
| (xiv) Strengthening National Programme Management of the NRHM | ||||||||||||
| (xv) Janasankhya Sthirtha Kosh (JSK) | ||||||||||||
| Total - National Rural Health Mission | ||||||||||||
| 51. National Urban Health Mission | ||||||||||||
| (i) Other Health System for Activities Covered under NUHM (NIF) | ||||||||||||
| (ii) Other Health System for Activities Covered under NUHM (GBS) | ||||||||||||
| (iii) Ayushman Bharat - Health and Wellness Centres (NIF) | ||||||||||||
| Total - National Urban Health Mission | ||||||||||||
| 52. Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission | ||||||||||||
| (i) Gross Budgetary Support (GBS) | ||||||||||||
| Net | ||||||||||||
| (ii) Support from National Investment Funds (NIF) | ||||||||||||
| (iii) Support from PMSSN | ||||||||||||
| Total - Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission | ||||||||||||
| 53. Infrastructure Maintenance | ||||||||||||
| (i) Gross Budgetary Support (GBS) | ||||||||||||
| (ii) Support from PMSSN | ||||||||||||
| Total - Infrastructure Maintenance | ||||||||||||
| 54. Strengthening National Programme Management of the NRHM | ||||||||||||
| 55. Strengthening of State Drug Regulatory System | ||||||||||||
| 56. Tertiary Care Programmes | ||||||||||||
| (i) National Mental Health Programme | ||||||||||||
| (ii) Capacity Building for Trauma Centres | ||||||||||||
| (iii) National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke | ||||||||||||
| (iv) National Programme for Health Care for the Elderly | ||||||||||||
| (v) National Programme for Control of Blindness | ||||||||||||
| (vi) Telemedicine | ||||||||||||
| (vii) Tobacco Control Programme and Drug De-addiction Programme | ||||||||||||
| Total - Tertiary Care Programmes | ||||||||||||
| 57. Human Resources for Health and Medical Education | ||||||||||||
| (i) Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (NIF) | ||||||||||||
| (ii) Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (PMSSN) | ||||||||||||
| Total- Human Resources for Health and Medical Education | ||||||||||||
| 58. Senior Citizens Health Insurance Scheme | ||||||||||||
| Total-National Health Mission | ||||||||||||
| 59. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | ||||||||||||
| 60. Rashtriya Swasthya Bima Yojna (RSBY) | ||||||||||||
| Support from Gross Budgetary Support (GBS) | ||||||||||||
| 61. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) | ||||||||||||
| (i) Support from Gross Budgetary Support (GBS) | ||||||||||||
| (ii) Support from National Investment Fund (NIF) | ||||||||||||
| (iii) Support from (PMSSN) | ||||||||||||
| Total- Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) | ||||||||||||
| 62. Pradhan Mantri Swasthya Suraksha Nidhi (PMSSN) | ||||||||||||
| (i) Support from PMSSN | ||||||||||||
| (ii) Amount met from PMSSN | ||||||||||||
| Net | ||||||||||||
| 63. India COVID-19 Emergency Response and Health System Preparedness Package(Phase-II) (DBS) (CSS) | ||||||||||||
| 64. Actual Recoveries | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| 1. Council of Ministers | ||||||||||||
| 2. Pensions and other Retirement Benefits | ||||||||||||
| Total-General Services | ||||||||||||
| Social Services | ||||||||||||
| 3. Medical and Public Health | ||||||||||||
| 4. Family Welfare | ||||||||||||
| 5. Social Security and Welfare | ||||||||||||
| 6. Secretariat-Social Services | ||||||||||||
| 7. Capital Outlay on Medical and Public Health | ||||||||||||
| 8. Capital Outlay on Family Welfare | ||||||||||||
| 9. Capital Outlay on Housing | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 10. North Eastern Areas | ||||||||||||
| 11. Grants-in-aid to State Governments | ||||||||||||
| 12. Grants-in-aid to Union Territory Governments | ||||||||||||
| 13. Aid Materials and Equipment | ||||||||||||
| 14. Capital Outlay on North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| 1. HLL Lifecare Ltd | ||||||||||||
| 2. HLL Medi Park Ltd | ||||||||||||
| 3. Goa Antibiotics and Pharmaceuticals Ltd | ||||||||||||
| Total | ||||||||||||
