Ministry of Health and Family Welfare
Allocation and mid-year revision across the window, with the revenue and capital split at each stage. Gross of recoveries, as the Demands for Grants state it.
- Covers
| Financial year | Actual | Budget | Revised | BE → RE | Revenue | Capital | Capital share |
|---|---|---|---|---|---|---|---|
| 2026–27 | not published | 1.46 | not published | — | 1.43 | 2,930 | 2.0% |
| 2025–26 | not published | 1.27 | 1.31 | +3,615 | 1.28 | 2,439 | 1.9% |
| 2024–25 | 1.10 | 1.13 | 1.11 | −1,359 | 1.09 | 2,551 | 2.3% |
| 2023–24 | 98,418 | 1.08 | 94,526 | −13,137 | 91,816 | 2,710 | 2.9% |
| 2022–23 | 1.01 | 1.17 | 1.07 | −9,341 | 1.04 | 3,582 | 3.3% |
| 2021–22 | 98,955 | 1.22 | 1.27 | +5,635 | 1.21 | 6,545 | 5.1% |
| 2020–21 | 98,316 | not published | not published | — | 94,729 | 3,587 | 3.6% |