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National Health Profile 2018
4.1 Five Year Plan Outlays
Table 4.1: Pattern of Central Allocation (Total for the Country &UnionMOHFW)
(Rs. in crores)
S
No.
Period
Total Plan
Investment
Outlay (All
Heads of
Devp.) of
country
Health Sector
National
Rural
Health
Mission
(NRHM/
NHM)
National
Aids Control
Organization
(NACO)
Health
Research
Total
% Outlay
Health
Sector
Family
Welfare
AYUSH *
1
2
3
4
5
6
7
8
9
10
11
1 First Plan (1951-56)
(Actuals)
1960.0 65.2 (3.3) 0.1 (0.1)
65.3
3.4
2 Second Plan (1956-61) (Actuals)
4672.0 140.8 (3.0) 5.0 (0.1)
145.8
3.1
3 Third Plan (1961-66)
(Actuals)
8576.5 225.9 (2.6) 24.9 (0.3)
250.8
2.9
4 Annual Plans (1966-69) (Actuals)
6625.4 140.2 (2.1) 70.4 (1.1)
210.6
3.2
5 Fourth Plan (1969-74)
(Actuals)
15778.8 335.5 (2.1) 278 (1.8)
613.5
3.9
6 Fifth Plan (1974-79)
(Actuals)
39426.2 760.8 (1.9) 491.8 (1.2)
1252.6
3.1
7 Annual Plan 1979 - 80
(Actuals)
12176.5 223.1 (1.8) 118.5 (1.0)
341.6
2.8
8 Sixth Plan (1980-85)
(Actuals)
109291.7 2025.2
(1.8)
1387 (1.3)
3412.2
3.1
9 Seventh Plan (1985-90) (Actuals)
218729.6 3688.6
(1.7)
3120.8
(1.4)
6809.4
3.1
10 Annual Plan (1990-91) (Actuals)
61518.1 960.9 (1.6) 784.9 (1.3)
1745.8
2.9
11 Annual Plan (1991-92) (Actuals)
65855.8 1042.2
(1.6)
856.6 (1.3)
1898.8
2.9
12 Eighth Plan (1992-97)
(Outlays)
434100.0 7494.2
(1.7)
6500 (1.5) 108 (0.02)
14102.2
3.2
13 Ninth Plan (1997-02)
(Outlays)
859200.0 19818.4
(2.31)
15120.2
(1.76)
266.35
(0.03)
35204.95
4.1
14 Tenth Plan (2002-07)
(Outlays)
1484131.3 31020.3
(2.09)
27125.0
(1.83)
775
(-0.05)
58920.3
4.0
15 Eleventh Plan(2007-12) (Outlays)
2156571.0 136147.0 ***
(6.31)
3988.0
(0.18)
140135.0
6.5
16 Twelfth Plan (2012-17) (Outlays)
75145.3
10044.0 193405.7 11394.0 10029.0 300018.0
17 Annual Plan (2012-13) (Outlays)
6585.0
990.0 20542.0
1700.0 660.0 30477.0
18 Annual Plan (2013-14) (Outlays)
8166.0
1069.0 20999.0
1785.0 726.0 32745.0
19 Annual Plan (2014-15) (Outlays)
8233.0
1069.0 21912.0
1785.0 726.0 33725.0
20 Annual Plan (2015-16) (Outlays)
11324.5
1008.0 18295.0
1397.0 713.2 30627.5
21 Annual Plan (2016-17) (Outlays)
14824.6
1050.0 20500.0 #
1700.0 750.0 36374.6
22 Annual Plan (2017-18) (Outlays)
17661.8
1428.7 27690.7
2000.0 1500.0 50281.2
23 Annual Plan (2018-19) (Outlays)
18570.4
1626.4 32129.6
2100.0 1800.0 52326.4
Source:
Budget Division of Department of Health, NRHM/NHM, AYUSH, NACO & Health Research
Notes:
Figures in brackets indicate percentage to total plan investment outlay.
*
Deptt. ISM & H (now AYUSH) was created during the 8th Plan Period and w.e.f. 2015-16, has become a separate Ministry.
***
Deptt. of Health & Family Welfare merged from 2005 and Rs. 136,147.00 crores includes Rs. 4496.08 crores for newly created
Health Research Department created during 2008-09
#
RSBY has been included in NHM Budget from 2016-17.
Plan and non-plan expenditure are included in health budget from 2015-16
Budget for NACO is not included in health budget and it has shown separately in table 4.7