National AIDS and STD Control Programme
Central Sector SchemeMinistry of Health and Family Welfare
Budget 2026-27
₹3,477 crore
Actually spent, 2024-25
₹2,528 crore
−12.6% vs budget of ₹2,892 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 | ₹1,590.40 crore | – |
| 2016-17 | ₹1,749.17 crore | – |
| 2017-18 | ₹2,009.76 crore | ₹2,000 crore (BE) |
| 2018-19 | ₹1,803.20 crore | ₹2,100 crore (BE) |
| 2019-20 | ₹2,813.08 crore | ₹2,500 crore (BE) |
| 2020-21 | ₹2,815.45 crore | ₹2,900 crore (BE) |
| 2021-22 | ₹2,126.33 crore | ₹2,900 crore (BE) |
| 2022-23 | ₹2,143 crore | ₹2,622.75 crore (BE) |
| 2023-24 | ₹2,449.64 crore | ₹3,079.97 crore (BE) |
| 2024-25 | ₹2,527.90 crore | ₹2,892 crore (BE) |
| 2025-26 | ₹2,661.50 crore (RE) | ₹3,442.77 crore (BE) |
| 2026-27 | – | ₹3,477 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹1,590.40 crore |
| 2016-17 | – | ₹1,753 crore | ₹1,749.17 crore |
| 2017-18 | ₹2,000 crore | ₹2,163.06 crore | ₹2,009.76 crore |
| 2018-19 | ₹2,100 crore | ₹1,925 crore | ₹1,803.20 crore |
| 2019-20 | ₹2,500 crore | ₹2,956 crore | ₹2,813.08 crore |
| 2020-21 | ₹2,900 crore | ₹2,900 crore | ₹2,815.45 crore |
| 2021-22 | ₹2,900 crore | ₹2,349.73 crore | ₹2,126.33 crore |
| 2022-23 | ₹2,622.75 crore | ₹2,182.01 crore | ₹2,143 crore |
| 2023-24 | ₹3,079.97 crore | ₹2,420.56 crore | ₹2,449.64 crore |
| 2024-25 | ₹2,892 crore | ₹3,000 crore | ₹2,527.90 crore |
| 2025-26 | ₹3,442.77 crore | ₹2,661.50 crore | – |
| 2026-27 | ₹3,477 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.