Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
Central Sector SchemeMinistry of Health and Family Welfare
Budget 2026-27
₹60.0 crore
Actually spent, 2024-25
₹24.2 crore
−53.4% vs budget of ₹52.0 crore
First listed as a separate scheme in Budget 2018-19. Before that, its money may have been reported as part of a larger umbrella scheme or under another name, so earlier years are not shown here.
Allocation and spending
Outcome (actual, or revised where actuals aren't out yet) and the amount announced in each budget.
- Outcome
- Announced in the budget
- Estimate (no actual yet)
Show as table
| Year | Outcome | Announced in the budget |
|---|---|---|
| 2015-16 | – | – |
| 2016-17 | ₹0.27 crore | – |
| 2017-18 | ₹0.13 crore | – |
| 2018-19 | ₹14.74 crore | ₹100 crore (BE) |
| 2019-20 | ₹23.03 crore | ₹49 crore (BE) |
| 2020-21 | ₹13.20 crore | ₹52 crore (BE) |
| 2021-22 | ₹36.79 crore | ₹61.44 crore (BE) |
| 2022-23 | ₹37.79 crore | ₹71.55 crore (BE) |
| 2023-24 | ₹17.05 crore | ₹55.54 crore (BE) |
| 2024-25 | ₹24.23 crore | ₹52 crore (BE) |
| 2025-26 | ₹35 crore (RE) | ₹54.01 crore (BE) |
| 2026-27 | – | ₹60 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2016-17 | – | – | ₹0.27 crore |
| 2017-18 | – | ₹12.46 crore | ₹0.13 crore |
| 2018-19 | ₹100 crore | ₹36.66 crore | ₹14.74 crore |
| 2019-20 | ₹49 crore | ₹49 crore | ₹23.03 crore |
| 2020-21 | ₹52 crore | ₹41.60 crore | ₹13.20 crore |
| 2021-22 | ₹61.44 crore | ₹50 crore | ₹36.79 crore |
| 2022-23 | ₹71.55 crore | ₹52.46 crore | ₹37.79 crore |
| 2023-24 | ₹55.54 crore | ₹27.52 crore | ₹17.05 crore |
| 2024-25 | ₹52 crore | ₹30.37 crore | ₹24.23 crore |
| 2025-26 | ₹54.01 crore | ₹35 crore | – |
| 2026-27 | ₹60 crore | – | – |
Each figure links to the official PDF it was read from. Budget Estimates come from that year's budget, Revised Estimates from the next, Actuals from the one after.
Names over the years
- Budget 2018-19: 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
- Budget 2019-20: 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
- Budget 2020-21: 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
- Budget 2021-22: 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
- Budget 2022-23: Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
- Budget 2023-24: Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
- Budget 2024-25: Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
- Budget 2025-26: Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
- Budget 2026-27: Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
Renamed schemes are linked when the same figure is printed under both names in consecutive budgets.