Section 4(1)(b)(xi): Budget Allocated to Each Agency, Proposed Expenditures, and Disbursements
This section provides details on the budget allocated to the State Health Agency for the implementation and administrative expenses of the AB-PMJAY scheme, including sanctioned amounts (state and central) and reported expenditures.
AB-PMJAY Implementation Budget (Amount in Crore)
| Sl no |
F.Y. |
Sanctioned Amount (State) |
Sanctioned Amount (Central) |
Total |
Expenditure |
| 1 |
2018-19 |
0.73 |
6.56 |
7.29 |
1.23 |
| 2 |
2019-20 |
2.91 |
14.24 |
17.15 |
16.71 |
| 3 |
2020-21 |
2.91 |
11.45 |
14.36 |
18.12 |
| 4 |
2021-22 |
2.91 |
22.50 |
25.41 |
27.25 |
| 5 |
2022-23 |
3.33 |
32.98 |
36.31 |
37.08 |
| 6 |
2023-24 |
4.00 |
26.95 |
30.95 |
30.23 |
AB-PMJAY Administrative Expenses Budget (Amount in Crore)
| Sl no |
F.Y. |
Sanctioned Amount (State) |
Sanctioned Amount (Central) |
Total |
Expenditure |
| 1 |
2018-19 |
0.07 |
0.62 |
0.69 |
0.47 |
| 2 |
2019-20 |
0.39 |
2.87 |
3.26 |
0.82 |
| 3 |
2020-21 |
2.91 |
11.45 |
14.36 |
18.12 |
| 4 |
2021-22 |
0.42 |
0.00 |
0.42 |
0.79 |
| 5 |
2022-23 |
0.00 |
0.00 |
0.00 |
0.95 |
| 6 |
2023-24 |
0.00 |
0.74 |
0.74 |
0.39 |
