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National Health Profile 2018
Table: 4.2 Actual Expenditure of Tenth Plan (2002-07), Approved Outlay for Eleventh Plan (2007-12),
Twelfth Plan (2012-17) and Approved Outlay in 2018-19 in Central Sector for MOHFW*
(Rs. in crores)
S. No.
Period
Health** NRHM (NHM) Family Welfare AYUSH
Health
Research ***
NACO ****
I
2
3
4
5
6
7
8
1
Tenth Plan Actuals
8085.69
*****
26126
775.00
2
Eleventh Plan Outlay
41092.92
90558.00
3988.00
4496.08
(a)
2007- 08 (BE)
2985.00
10890.00
488.00
(b)
2007- 08 (Actual)
2183.71
10380.40
383.36
(c)
2008 - 09 (BE)
3650.00
11930.00
534.00
420.00
(d)
2008 - 09 (Actual)
3008.22
11260.18
471.13
390.18
(e)
2009 -10 (BE)
4450.00
13930.00
734.00
420.00
(f)
2009 -10 (Actual)
3261.91
13305.76
678.97
400.00
(g)
2010 -11 (BE)
5560.00
15440.00
800.00
500.00
1435.00
(h)
2010 -11 (Actual)
4666.06
14696.78
848.91
503.30
1175.47
(i)
2011-12(BE)
5720.00
17840.00
900.00
600.00
1700.00
(j)
2011 -12 (Actual)
4160.00
16509.45
611.47
564.50
1313.86
3
Twelfth Plan Outlay
75143.29 1913405.71
10044.00
10029.00
11394.00
(a)
2012 -13 (BE)
6585.00
20542.00
990.00
660.00
1700.00
(b)
2012 -13 (Actual)
4145.43
16762.75
580.60
460.31
1316.07
(c)
2013-14(BE)
8166.00
20999.00
1069.00
726.00
1785.00
(d)
2013 -14 (Actual)
4205.74
18266.92
553.50
569.62
1473.16
(e)
2014 -15 (BE)
8733.00
21912.00
1069.00
726.00
1785.00
(f)
2014 -15 (Actual)
5645.36
18039.26
463.13
590.65
1287.39
(g)
2015 -16 (BE)
11324.54
18295.00
1008.00
713.17
1397.00
(h)
2015-16 (Actual)
12642.70
18282.38
888.86
647.82
1605.00
(i)
2016-17 (BE)
16524.55
20500.00
1050.00
750.00
1700.00
(j)
2016-17 (RE)
17582.52
20723.81
1027.94
850.00
1753.00
(k)
2016-17 (Actual)
17074.78
19418.82
1017.97
930.80
1749.17
(l)
2017-18 (BE)
17661.81
27690.70
1428.65
1500.00
2000.00
(m)
2017-18 (RE)
20278.77
31272.08
1557.80
1743.39
2163.06
(n)
2018-19 (BE)
20670.39
32129.61
1626.37
1800.00
2100.00
Source:
Budget Division of Department of Health, NRHM/NHM, AYUSH, NACO & Health Research
Notes:
BE- Budget Estimate
RE- Revised Estimate
*
The Details of the 10th Five Year Plan may kindly be seen in NHP-2009 (Page 131-133)
**
The figures shown against “Health” exclude Disease Control Programmes which have been subsumed under NRHM from 2005-06
onwards.
***
A separate New Department of Health Research Created from 2008-09 (Figures include the Budget of ICMR).
**** Since 2012-13 Budget of National Aids Control Organization (NACO) has been separated from the Budget of Health & FW.
***** National Rural Health Mission was launched in 2005-06 and Department of Health $ FW were merged.
Plan and non-plan expenditures are included in health budget from 2015-16