Ministry of Health and Family Welfare
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.
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