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National Health Profile 2018
4.1.3 Scheme wise Actual Expenditure on NRHM/NHM for various Annual Plans (in Rs. Crores)
S. No.
Name of Scheme
2015-16
2016-17
2017-18 (RE)
2018-19 (BE)
A NRHM-RCH Flexible Pool
10608.23
11125.91
15941.25
15006.33
B National Urban Health Mission-Flexible Pool
717.49
490.74
652.05
875.00
C Flexible Pool for Communicable Diseases
1260.17
1173.38
2648.33
1928.00
D Flexible Pool for Non-Communicable Diseases, injury &
Trauma
392.19
507.77
955.00
1004.67
E Infrastructure Maintenance
5175.05
5271.10
5517.54
5693.41
F Strengthening of State Drug Regulatory System
22.00
52.35
206.00
G Prime Minister's Development Plan for J & K
0.00
275.00
287.93
273.71
H Strengthening of National Programme Management of
the NHM
100.00
I
Forward Linkages to NRHM
59.30
27.54
J
Pilot Projects
23.05
26.30
30.03
40.00
K Human Resources for Health
46.90
31.69
26.18
27.49
L Human Resources for Health & Medical Education*
0.00
4025.00
4225.00
M Tertiary Care*
0.00
665.90
750.00
Total
18282.38
18951.43
30801.56
30129.61
Source:
Budget NRHM/NHM Section, Ministry of Health & Family Welfare
Note:
* Schemes transferred to NHM
Figure 4.1.5: Approved Outlay for NHM, 2018-19
Source:
Budget NRHM/NHM Section, Ministry of Health & Family Welfare
Notes:
*
Miscellaneous include items Strengthening of State Drug Regulatory System, Prime Minister’s Development Plan for J & K,
Strengthening of National Programme Management of the NHM , Forward Linkages to NRHM, Pilot Projects, Human Resources for
Health and Tertiary Care.
Grand Total = 30129.61 Crores**
50%
3% 6%
3%
19%
14%
5%
NRHM-RCH Flexible Pool
Flexible Pool for Communicable
Diseases
Flexible Pool for Non-Communicable
Diseases, injury & Trauma
Infrastructure Maintenance
Miscellaneous*