Setting up of nation wide network of laboratories for managing epidemics and national calamities
Central Sector SchemeMinistry of Health and Family Welfare
Budget 2026-27
₹70.0 crore
Actually spent, 2024-25
₹61.0 crore
+1.7% vs budget of ₹60.0 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 | ₹42.93 crore | – |
| 2016-17 | ₹44.25 crore | – |
| 2017-18 | ₹66 crore | ₹56 crore (BE) |
| 2018-19 | ₹52.14 crore | ₹70 crore (BE) |
| 2019-20 | ₹69.37 crore | ₹80 crore (BE) |
| 2020-21 | ₹81.90 crore | ₹83 crore (BE) |
| 2021-22 | ₹75.79 crore | ₹82 crore (BE) |
| 2022-23 | ₹69.98 crore | ₹82 crore (BE) |
| 2023-24 | ₹60 crore | ₹60 crore (BE) |
| 2024-25 | ₹60.99 crore | ₹60 crore (BE) |
| 2025-26 | ₹57.24 crore (RE) | ₹57.24 crore (BE) |
| 2026-27 | – | ₹70 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹42.93 crore |
| 2016-17 | – | ₹39.25 crore | ₹44.25 crore |
| 2017-18 | ₹56 crore | ₹66 crore | ₹66 crore |
| 2018-19 | ₹70 crore | ₹55 crore | ₹52.14 crore |
| 2019-20 | ₹80 crore | ₹73 crore | ₹69.37 crore |
| 2020-21 | ₹83 crore | ₹83 crore | ₹81.90 crore |
| 2021-22 | ₹82 crore | ₹79.20 crore | ₹75.79 crore |
| 2022-23 | ₹82 crore | ₹70 crore | ₹69.98 crore |
| 2023-24 | ₹60 crore | ₹60 crore | ₹60 crore |
| 2024-25 | ₹60 crore | ₹60.99 crore | ₹60.99 crore |
| 2025-26 | ₹57.24 crore | ₹57.24 crore | – |
| 2026-27 | ₹70 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.