Human Resource and Capacity Development
Central Sector SchemeMinistry of Health and Family Welfare
Budget 2026-27
₹152 crore
Actually spent, 2024-25
₹124 crore
−15.6% vs budget of ₹147 crore
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 | ₹24.18 crore | – |
| 2016-17 | ₹31.66 crore | – |
| 2017-18 | ₹58.52 crore | ₹46 crore (BE) |
| 2018-19 | ₹23.77 crore | ₹72 crore (BE) |
| 2019-20 | ₹71.81 crore | ₹87 crore (BE) |
| 2020-21 | ₹50.68 crore | ₹92 crore (BE) |
| 2021-22 | ₹59.90 crore | ₹83 crore (BE) |
| 2022-23 | ₹72.45 crore | ₹87.65 crore (BE) |
| 2023-24 | ₹82.27 crore | ₹92.06 crore (BE) |
| 2024-25 | ₹124.06 crore | ₹147.04 crore (BE) |
| 2025-26 | ₹152.02 crore (RE) | ₹149.77 crore (BE) |
| 2026-27 | – | ₹152 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹24.18 crore |
| 2016-17 | – | ₹28.25 crore | ₹31.66 crore |
| 2017-18 | ₹46 crore | ₹63 crore | ₹58.52 crore |
| 2018-19 | ₹72 crore | ₹28.01 crore | ₹23.77 crore |
| 2019-20 | ₹87 crore | ₹77 crore | ₹71.81 crore |
| 2020-21 | ₹92 crore | ₹57.03 crore | ₹50.68 crore |
| 2021-22 | ₹83 crore | ₹78.45 crore | ₹59.90 crore |
| 2022-23 | ₹87.65 crore | ₹84.65 crore | ₹72.45 crore |
| 2023-24 | ₹92.06 crore | ₹87.80 crore | ₹82.27 crore |
| 2024-25 | ₹147.04 crore | ₹124.71 crore | ₹124.06 crore |
| 2025-26 | ₹149.77 crore | ₹152.02 crore | – |
| 2026-27 | ₹152 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.