| Scheme-wise Approved Outlay (BE), Revised Estimates (RE) and Expenditure for Annual Plan under National Health Mission (NHM) in India (2020-2021 to 2022-2023) | |||||||
| (Rs. in Crore) | |||||||
| Schemes/Programmes/Institutes | Budget Estimates 2020-2021 | Revised Estimates 2020-2021 | Actual Expenditure upto 31.03.2021 | Budget Estimates 2021-2022 | Revised Estimates 2021-2022 | Actual Expenditure upto 31.03.2022 (Prov.) | Budget Estimates 2022-2023 |
| Centrally Sponsored Schemes (CSS) | |||||||
| National Rural Health Mission (NRHM) | |||||||
| NRHM-RCH Flexible Pool | |||||||
| RCH Flexible Pool including Routine Immunisation Programme, Pulse Polio Immunisation Programme, National Iodine Deficiency Disorders Control Programme etc. | |||||||
| Health System Strengthening under NRHM | |||||||
| Flexible Pool for Communicable Diseases | |||||||
| Flexible Pool for Non-Communicable Diseases, Injury & Trauma | |||||||
| Infrastructure Maintenance | |||||||
| Other Health Schemes (PILOT) | |||||||
| Strengthening of National Programme Management of the NHM | |||||||
| Janasankhya Sthirtha Kosh (JSK) | |||||||
| Total - NHM | |||||||
| National Urban Health Mission-Flexble Pool | |||||||
| Flexible Pool for RCH & Health System Strengthening, National Health Programme and National Urban Health Mission | |||||||
| Infrastructure Maintenance | |||||||
| Strengthening of National Programme Management of the NHM | |||||||
| Strengthening of State Drug Regulatory System | |||||||
| Tertiary Care Programme/Schemes | |||||||
| National Mental Health Programme | |||||||
| Assistance for Capacity Building for Trauma Centres | |||||||
| National Programme for Prevention & Control of Cancer, Diabetes, Cardiovascular Diseases and stroke (NPCDCS) | |||||||
| National Programme for Health Care for Elderly | |||||||
| National Programme for Control of Blindness | |||||||
| Tobacco Control Programme & DDAP | |||||||
| Telemedicine | |||||||
| Total - Tertiary Care Programme/Schemes | |||||||
| Human Resources for Health & Medical Education | |||||||
| Establishment of New Medical Colleges and Increase of Seats in Existing Government Medical Colleges | |||||||
| Total - Human Resources for Health & Medical Education | |||||||
| Rashtriya Swasthya Bima Yojna (RSBY) - RSSY | |||||||
| Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) | |||||||
| Senior Citizens Health Insurance Scheme | |||||||
| Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | |||||||
| India COVID-19 Emergency Response and Health System Preparedness Package (Phase-II) (DBS) | |||||||
| Total | |||||||
