National Organ Transplant Programme
Central Sector SchemeMinistry of Health and Family Welfare
Budget 2026-27
₹15.0 crore
Actually spent, 2024-25
₹7.05 crore
−53.0% vs budget of ₹15.0 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 | ₹6.35 crore | – |
| 2016-17 | ₹4.09 crore | – |
| 2017-18 | ₹1.89 crore | ₹9 crore (BE) |
| 2018-19 | ₹8.04 crore | ₹90.65 crore (BE) |
| 2019-20 | ₹12.50 crore | ₹41 crore (BE) |
| 2020-21 | ₹4.81 crore | ₹33 crore (BE) |
| 2021-22 | ₹5.88 crore | ₹30.50 crore (BE) |
| 2022-23 | ₹9.11 crore | ₹15 crore (BE) |
| 2023-24 | ₹7.45 crore | ₹15.68 crore (BE) |
| 2024-25 | ₹7.05 crore | ₹15 crore (BE) |
| 2025-26 | ₹15 crore (RE) | ₹15 crore (BE) |
| 2026-27 | – | ₹15 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹6.35 crore |
| 2016-17 | – | ₹7.13 crore | ₹4.09 crore |
| 2017-18 | ₹9 crore | ₹9 crore | ₹1.89 crore |
| 2018-19 | ₹90.65 crore | ₹24.70 crore | ₹8.04 crore |
| 2019-20 | ₹41 crore | ₹28.95 crore | ₹12.50 crore |
| 2020-21 | ₹33 crore | ₹6 crore | ₹4.81 crore |
| 2021-22 | ₹30.50 crore | ₹6.39 crore | ₹5.88 crore |
| 2022-23 | ₹15 crore | ₹10.24 crore | ₹9.11 crore |
| 2023-24 | ₹15.68 crore | ₹11 crore | ₹7.45 crore |
| 2024-25 | ₹15 crore | ₹10 crore | ₹7.05 crore |
| 2025-26 | ₹15 crore | ₹15 crore | – |
| 2026-27 | ₹15 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.