Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Health and Family Welfare (Department of Health and Family Welfare) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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                         
 9.01 Support from Gross Budgetary Support (GBS)                         
 9.02 Central Roads & Infrastructure Fund (CRIF)                         
 9.03 Repayment of Principal from HEFA Loan (CRIF)                         
 9.04 Payment of Interest on HEFA Loan (CRIF)                         
 Total- Pardhan Mantri Swasthya Suraksha Yojana                         
 10. National AIDS and STD Control Programme                         
 10.01 NACO                         
 10.02 Blood Transfusion Service                         
 10.03 National/State Blood Transfusion Council                         
 Total- National AIDS and STD Control Programme                         
 11. Global Fund Grant under Covid 19 Response Mechanism 2021(EAP)                         
 12. Family Welfare Schemes                         
 13. Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance                         
 14. National Pharmacovigilance Programme                         
 15. Development of Nursing Services                         
 16. Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services                         
 17. National Organ Transplant Programme                         
 18. India COVID -19 Emergency Response and Health System Preparedness Package (Phase-II) (DBS)                         
 19. Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19                         
 20. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)                         
 21. National Tele Mental Health Programme                         
 22. COVID -19 Emergency Response and Health System Preparedness Package - EAP                         
 22.01 National Institute of Communicable Disease (NCDC) Delhi                         
 22.02 Central Procurement of Supplies and Material for COVID - 19 Pandemic                         
 22.03 National Rural Health Mission (NRHM)                         
 Total- COVID -19 Emergency Response and Health System Preparedness Package - EAP                         
 23. National Digital Health Mission - NHM                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 24. Regulatory and Statutory Bodies                         
 Autonomous Bodies                         
 25. All India Institute of Medical Sciences, N Delhi                         
 25.01 Support from Gross Budgetary Support (GBS)                         
 25.02 Support from National Investment Fund (NIF)                         
 25.03 Payment of Interest on HEFA Loan                         
 25.04 Repayment of Principal from HEFA Loan                         
 Total- All India Institute of Medical Sciences, N Delhi                         
 26. Post Graduate Institute of Medical Education and Research, Chandigarh                         
 26.01 Support from Gross Budgetary Support (GBS)                         
 26.02 Support from National Investment Fund (NIF)                         
 Total- Post Graduate Institute of Medical Education and Research, Chandigarh                         
 27. Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry                         
 27.01 Support from Gross Budgetary Support (GBS)                         
 27.02 Support from National Investment Fund (NIF)                         
 Total- Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry                         
 28. National Institute of Mental Health and Neuro-Sciences, Bengaluru                         
 29. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong                         
 30. Regional Institue of Medical Sciences, Imphal                         
 31. Regional Institute of Paramedical and Nursing Sciences, Aizawl                         
 32. Lokpriya Gopinath Bordoloi Regional Institute of Mental Health, Tezpur                         
 33. Establishment Expenditure of New AIIMS                         
 34. Other Autonomous Bodies                         
 34.01 Support from Gross Budgetary Support (GBS)                         
 Total-Autonomous Bodies                         
 Others                         
 35. Medical Treatment of CGHS Pensioners (PORB)                         
 36. Purchase of Material in India and Abroad                         
 36.01 Gross Budgetary Support                         
 36.02 Less Recoveries                         
 Net                         
 37. International Cooperation                         
 38. Other Miscellaneous Expenditure                         
 38.01 Gross Budgetary Support                         
 39. Support from National Investment Fund (NIF)                         
 40. Amount met from National Investment Fund (NIF)                         
 41. Support from Central Roads & Infrastructure Fund (CRIF)                         
 42. Amount met from Central Roads & Infrastructure Fund (CRIF)                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To State                         
 Centrally Sponsored Schemes                         
 National Health Mission                         
 43. National Rural Health Mission                         
 43.01 RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds)                         
                        
 Net                         
 43.02 Health System Strengthening under NRHM (Support from National Investment Funds)                         
 43.03 Health System Strengthening under NRHM (Gross Budgetary Support)                         
 43.04 Health System Strengthening under NRHM (Support from PMSSN)                         
 43.05 Ayushman Bharat - Health and Wellness Centres (Support from PMSSN)                         
 43.06 Flexible Pool for Communicable Diseases                         
                        
 Net                         
 43.07 Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support from National Investment Fund)                         
 43.08 Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis)                         
 Total- National Rural Health Mission                         
 44. National Urban Health Mission                         
 44.01 Other Health System for activities covered under NUHM (NIF)                         
 44.02 Ayushman Bharat - Health and Wellness Centres (NIF)                         
 Total- National Urban Health Mission                         
 45. Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission 45.01 Gross Budgetary Support (GBS)                         
                        
 Net                         
 45.02 Support from National Investment Funds (NIF)                         
 45.03 Support from PMSSN                         
 Total- Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission                         
 46. Infrastructure Maintenance                         
 46.01 Gross Budgetary Support (GBS)                         
 46.02 Support from PMSSN                         
 Total- Infrastructure Maintenance                         
 47. Strengthening National Programme Management of the NRHM                         
 Total-National Health Mission                         
 48. Strengthening of State Drug Regulatory System                         
 49. Tertiary Care Programme                         
 50. Human Resources for Health and Medical Education                         
 51. Senior Citizen Health Insurance Scheme                         
 52. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM)                         
 53. Rashtriya Swasthya Bima Yojna (RSBY)                         
 53.01 Support from Gross Budgetary Support (GBS)                         
 54. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)                         
 54.01 Gross Budgetary Support                         
 54.02 Support from (PMSSN)                         
 Total- Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)                         
 55. Pradhan Mantri Swasthya Suraksha Nidhi (PMSSN)                         
 55.01 Transfer to PMSSN                         
 55.02 Amount met from PMSSN                         
 Net                         
 56. India COVID-19 Emergency Response and Health System Preparedness Package(Phase-II) (DBS) (CSS)                         
 57. 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                         
 10. Capital Outlay on other Social Services                         
 Total-Social Services                         
 Others                         
 11. North Eastern Areas                         
 12. Grants-in-aid to State Governments                         
 13. Grants-in-aid to Union Territory Governments                         
 14. Aid Materials and Equipment                         
 15. 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                         
 
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