| Scheme-wise Approved Outlay (Budget Estimates) for Health Sector in India (2022-2023) | |
| Schemes/Programmes/Institutes | Approved Outlay - Budget Estimates (Rs. in Crore) |
| Establishment Expenditure of the Centre | |
| Secretariat - Social Services | |
| Direction & Admin | |
| Direction & Admin (Dte. G.H.S) | |
| Direction & Admin (Dte.C.G.H.S) | |
| Total Direction & Admn. | |
| Central Government Health Scheme | |
| Safdarjung Hospital, New Delhi | |
| Vardhman Mahaveer Medical College, New Delhi | |
| Dr. Ram Manohar Lohia Hospital, New Delhi | |
| Dr. RML PGIMER, New Delhi | |
| Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital & New Delhi | |
| Kalawati Saran Children’s Hospital, New Delhi | |
| Other Hospitals/Institutions | |
| National Medical Library | |
| Medical Stores Organization | |
| Central Institute of Psychiatry, Ranchi | |
| All India Institute of Physical Medicine and Rehabilitation, Mumbai | |
| RAK College of Nursing, New Delhi | |
| Lady Reading Health School | |
| Port Health Estt. Including APHO | |
| Port Health Office, JN Port, Nhava Sheva | |
| National TB Training Institute, Bangalore | |
| CLTRI, Chengalpattu | |
| RLTRI, Aska | |
| RLTRI, Raipur | |
| RLTRI, Gauripur | |
| N.I.C.D., New Delhi (Main Institution) | |
| Central Drugs Standard Control Org. | |
| BCG Vaccine Laboratory, Guindy, Chennai | |
| CRI, Kasauli | |
| Institute of Serology, Kolkata | |
| AIIH & PH, Kolkata | |
| CCTC Singur | |
| Central Health Education Bureau, New Delhi | |
| Regional Health Offices | |
| F.W. Training and Res. Centre, Bombay | |
| Rural Health Training Centre, Najafgarh | |
| Strengthening of HIMS | |
| National Advisory Board for Standards | |
| Project Feasibility Testing Scheme | |
| Total - Other Hospitals/Institutions | |
| Total Establishment Expenditure of the Centre | |
| Central Sector Schemes/Projects | |
| Pradhan Mantri Swasthya Suraksha Yojana | |
| Family Welfare Scheme | |
| Mass Education - IEC (Information, Education and Communication) (Renamed as Swasthya Nagrik Abhiyan) (SNA) | |
| Population Research Centres | |
| Management Information System (MIS) (Renamed as Health Surveys & Research Studies) | |
| Social Marketing of Contraceptives | |
| Free Distribution of Contraceptives | |
| NPSF/National Commission on Population | |
| Role of Men in Planned Parenthood (Male Participation) (Renamed as Promotion of Male Participation (Training of Doctors in NSV/Recanalisation Technique (Including Other Charges) | |
| FW Programme in Other Ministries (To be Discontinued from 2018-19) | |
| NGO (PPP) | |
| WHO supported National Polio Surveillance Project (NPS) | |
| Total - Family Welfare Scheme | |
| National AIDS and STD Control Programme | |
| National Pharmacovigilance Prog. | |
| Development of Nursing Services | |
| Health Sector Disaster Preparedness & Management Including EMR (Including Avian Flu) & Emergency Medical Services | |
| Health Sector Disaster Preparedness & Response | |
| Human Resources Development for Emergency Medical Services | |
| Total - Health Sector Disaster Preparedness & Management Including EMR (Including Avian Flu) & Emergency Medical Services | |
| National Organ Transplant Programme | |
| Impacting Research Innovation and Technology (Imprint) Scheme (New) | |
| 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 | |
| National Institute of Communicable Diseases (National Centre for Disease Control), Delhi - COVID-19 Emergency Response and Health System Preparedness Package - EAP | |
| Procurement of Supplies & Material for COVID-19 Emergency Response and Health System Preparedness Package - EAP | |
| India COVID-19 Emergency Response & Health Systems Preparedness Pachage (Phase-II) (DBS) | |
| Pradhan Mantri Garib Kalyan Project -Insurance Scheme for Health Care Workers fighting COVID-19 | |
| Blood Transfusion Service | |
| National/State Blood Transfusion Council (GC) | |
| Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | |
| COVID-19 Emergency Response and Health System Preparedness Package (EAC) | |
| Covid 19 vaccination for health care worker and front line workers | |
| National Digital Health Mission | |
| Total - Central Sector Schemes/Projects | |
| Other Central Expenditure, Including those on CPSEs and Autonomous Bodies | |
| Medical Treatment of CGHS Pensioners (PORB) | |
| Purchase of Material in India and Abroad | |
| Deduct Recoveries | |
| Net | |
| International Cooperation/ International Health | |
| (i) Contribution to WHO | |
| (ii) Delegation to International Conference | |
| (iii) Int. Conf. on Med. & Public Health | |
| (iv) Membership for International Org. | |
| (v) International Co-operation | |
| (vi) Re-development of WHO-SERO Building | |
| Total | |
| Other Miscellaneous Expenditure | |
| Oversight Committee | |
| National Centre for Disease Control Programme | |
| Discretionary Grant | |
| Haj Pilgrims | |
| Rashtriya Arogya Nidhi | |
| Award of Prizes in Hindi | |
| Award of Prizes to Govt. Hospitals/Institutions under Kaya Kalp Scheme | |
| Counselling for UG/PG seats in Government Colleges | |
| Deduct Recoveries | |
| Net | |
| Establishment of Stem Cell Donor Registry | |
| Compensation to the Victims or to their Families on Account of Accidents, Injury or Death at Public Places | |
| Total - Deduct Recovery | |
| Total - Net | |
| Autonomous Bodies and PSUs | |
| Statutory Bodies | |
| All India Institute of Medical Sciences (AIIMS), New Delhi | |
| Post Graduate Institute of Medical Education & Research, Chandigarh | |
| Jawaharlal Institute of Post Graduate Medical Education & Research, Puducherry | |
| National Institute of Mental Health & Neuro-Sciences, Bengaluru | |
| NEIGRIHMS, Shillong | |
| RIMS, Imphal | |
| RIPANS, Aizawl | |
| LGBRIMH, Tejpur | |
| Other Autonomous Bodies | |
| Lala Ram Swarup Institute of T.B. and Allied Diseases, New Delhi | |
| Vallabh Bhai Patel Chest Institute, Delhi University | |
| Kasturba Health Society, Wardha | |
| Cancer Control (CNCI, Kolkata) | |
| All India Institute of Speech & Hearing, Mysore | |
| NIBS & Quality Control, Noida | |
| Pasteur Institute of India, Coonoor | |
| New Delhi TB Centre | |
| Indian Red Cross Society | |
| St. Johns Ambulance | |
| NIHFW, New Delhi | |
| IIPS, Mumbai | |
| National Commission for Allied & Health Care Professionals | |
| Total | |
| Regulatory Bodies | |
| Food Safety & SAI | |
| Indian Pharmacopeia Commission | |
| Medical Council of India | |
| Dental Council of India | |
| Pharmacy Council of India | |
| Indian Nursing Council | |
| National Academy of Medical Sciences | |
| National Board of Examination | |
| Total - Regulatory Bodies | |
| Total - Autonomous Bodies and PSUs | |
| Total - Other Central Expenditure, Including those on CPSEs and Autonomous Bodies | |
| Total | |
| Grand Total - Net | |
