Ministry of Health and Family Welfare

Increase in Fund Allocation for various Health Schemes

Posted On: 09 MAR 2021 1:25PM by PIB Delhi

There is an overall increase of 7.95% in budget allocation for Health Schemes in 2021-22 as compared to allocation in 2020-21.

                           Department of Health & Family Welfare - Demand No. 42

List of Central Sector Scheme

(Rs. in crore)

Sl. No.

Scheme/Programme/Institute

2020-21

2021-22

BE

RE

AE upto 01/03/21

BE

1

Central Sector Schemes/Projects

 

 

 

 

1.01

Pradhan Mantri Swasthya Suraksha Yojana

6020.00

7517.25

5466.00

7000.00

1.02

Family Welfare Scheme

 

 

 

 

Mass Education - IEC (Information, Education and Communication)

220.00

60.00

46.29

60.00

Population Research Centres

26.50

21.75

16.15

29.05

Management Information System (MIS)

73.47

73.26

63.71

35.22

Social Marketing of Contraceptives

90.00

62.00

53.02

70.00

Free Distribution of Contraceptives

150.00

150.00

147.58

150.00

NPSF/National Commission on Population

0.01

0.01

 

0.01

FW Programme in Other Ministries

0.01

0.07

 

0.01

NGO (PPP)

0.01

0.01

 

0.01

WHO supported National Polio Surveillance Project (NPS)

40.00

128.59

40.00

42.85

 

600.00

495.69

366.75

387.15

1.03

National AIDS and STD Control Programme

2900.00

2900.00

2219.89

2900.00

1.04

National Pharmacovigilance Prog.

10.00

8.01

7.78

10.00

1.05

Development of Nursing Services

16.00

14.68

13.73

17.54

1.06

Health Sector Disaster Preparedness & Response

65.95

9.95

948.15

65.95

Human Resources Development for Emergency Medical Services

64.05

27.43

8.54

64.05

Total - Health Sector Disaster Preparedness & Management including EMR (including Avian Flu) & Emergency Medical Services

130.00

37.38

956.69

130.00

1.07

National Organ Transplant Programme

33.00

6.00

3.93

30.50

1.08

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

52.00

41.60

10.14

61.44

1.09

National Institute of Communicable Diseases (National Centre for Disease Control), Delhi  -  Emergency Epidemic Preparedness and Response - EAP        

 

95.00

47.72

 

1.10

Procurement of Supplies & Material for Emergency Epidemic Preparedness and Response - EAP

 

4724.00

2222.72

 

 

Total - Central Sector Schemes/Projects

9761.00

15839.61

11315.35

10536.63

 

 

Demand No. 44- Department of Health and Family Welfare

List of Centrally Sponsored Scheme

(Rs. in crore)

Sl.  No.

Name of Schemes

BE        2020-21

RE   2020-21

Actuals    upto   01/03/21

BE 2021-22

1

Centrally Sponsored Schemes

 

 

 

 

 

National Health Mission

 

 

 

 

a.

National Rural Health Mission

27039.00

28366.75

24889.29

30100.00

 

(i) NRHM –RCH Flexible Pool

17639.09

19339.11

16819.06

20691.59

 

a. RCH Flexible Pool including Routine Immunisation Programme, Pulse Polio Immunisation Programme, National Iodine Deficiency Disordes Control Programme

5703.02

6241.02

5510.03

6273.32

 

b. Health System Strengthening under NRHM

11936.07

13098.09

11309.03

14418.27

 

(ii)   Flexible Pool for Communicable Diseases

2178.00

2110.14

1636.20

2178.00

 

(iii) Flexible Pool for Non-communicable Diseases, Injury & Trauma

717.00

403.51

254.28

717.00

 

(iv) Infrastructure Maintenance

6343.41

6343.41

5923.58

6343.41

 

(vi) Pilot Projects:

25.00

25.00

16.76

20.00

 

(vii) Strengthening of National Programme Management of the NHM

125.00

125.00

116.62

150.00

 

(viii) Janasankhya Sthirtha Kosh (JSK)

11.50

20.58

11.18

 

 

(xi) Expenditure in Uts- Emergency Epidemic Control and Prepardness

 

 

111.61

 

b.

National Urban Health Mission

950.00

950.00

870.75

1000.00

c.

Strengthening of Drug Regulatory System

175.00

130.00

97.63

175.00

d.

Tertiary Care Programs

 

 

 

 

 

National Mental Health Programme

40.00

27.36

9.07

40.00

 

Capacity Building for Trauma Centres

100.00

20.00

8.97

60.00

 

National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke

175.00

133.86

124.57

175.00

 

National Programme for Health Care for the Elderly

105.00

15.00

1.22

105.00

 

National Programme for Control of Blindness

20.00

5.00

2.88

10.50

 

Telemedicine

45.00

45.28

32.14

45.00

 

Tobacco Control Programme & DDAP

65.00

65.00

48.50

65.00

 

Total- Tertiary Care Programs

550.00

311.50

227.35

500.50

e.

Human Resources for Health and Medical Education

 

 

 

 

 

Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (NIF)

4686.00

5386.00

4634.00

4800.00

 

Total- Human Resources for Health and Medical Education

4686.00

5386.00

4634.00

4800.00

 

Total-National Health Mission

33400.00

35144.25

30719.02

36575.50

f.

National Health Protection Scheme  (RSBY)

29.00

29.00

0.46

1.00

g.

Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)

6400.00

3100.00

2350.00

6400.00

 

Total - RSBY/AB-PMJAY

6429.00

3129.00

2350.46

6401.00

h.

Senior Citizens Health Insurance Scheme

10.00

10.00

 

1.00

 

Total-Centrally Sponsored Schemes

39839.00

38283.25

33069.48

42977.50

2

Central Sector Schemes

     

 

a.

COVID-19 Emergency Response and Health System Preparedness Package

 

6937.96

6347.55

 

b.

National Digitel Health Mission

 

30.00

 

30.00

c.

Covid 19 vaccination for health care worker and front line workers

 

360.00

 

 

 

Total-Central Sector Schemes

0.00

7327.96

6347.55

30.00

 

The Minister of State (Health and Family Welfare), Sh. Ashwini Kumar Choubey stated this in a written reply in the Rajya Sabha here today.

****

MV/SJ
HFW /9thMarch2021/



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