Tertiary Care Programme
Centrally Sponsored SchemeMinistry of Health and Family Welfare
Budget 2026-27
₹490 crore
Actually spent, 2024-25
₹288 crore
−22.1% vs budget of ₹369 crore
First listed as a separate scheme in Budget 2023-24. 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 | – | – |
| 2017-18 | – | – |
| 2018-19 | – | – |
| 2019-20 | – | – |
| 2020-21 | – | – |
| 2021-22 | ₹405.02 crore | – |
| 2022-23 | ₹304.55 crore | – |
| 2023-24 | ₹258.83 crore | ₹289.81 crore (BE) |
| 2024-25 | ₹287.72 crore | ₹369.26 crore (BE) |
| 2025-26 | ₹295 crore (RE) | ₹483.54 crore (BE) |
| 2026-27 | – | ₹490 crore (BE) |
Expenditure Profile Statement 4A, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2021-22 | – | – | ₹405.02 crore |
| 2022-23 | – | ₹327.45 crore | ₹304.55 crore |
| 2023-24 | ₹289.81 crore | ₹276.39 crore | ₹258.83 crore |
| 2024-25 | ₹369.26 crore | ₹322.90 crore | ₹287.72 crore |
| 2025-26 | ₹483.54 crore | ₹295 crore | – |
| 2026-27 | ₹490 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.