For the financial year 2015-16, an outlay of Rs 3877.88 Crore has been proposed in the Health & Family Welfare Budget as detailed below:
Head (in TRS)
Demand No-12  
Non Plan 17628767
State Plan
(a) CSS 11507200
(b) Others 3258800
(c) Infrastructure 5881145
Total State Plan 20647145
Central Plan 492303
Centrally Sponsored Plan 10600
TOTAL 38778815

(Source: Budget Document-Health & Family Welfare Department 2015-16)