Year-wise Details of Fund Allocation and Expenditure under National Tuberculosis Elimination Programme (NTEP) from 2020-21 to 2024-25

August 28, 2025

Author: OGD PMU Team

The chart presents year-wise data on fund allocation and expenditure under the National Tuberculosis Elimination Programme (NTEP) for the period 2020-21 to 2024-25. The highest allocation of funds was recorded in the year 2021-22, amounting to Rs.3,409.94 crore. In contrast, the lowest allocation was observed in 2022-23, with Rs. 1,666.33 crore. In terms of expenditure, the peak spending occurred in 2020-21, reaching Rs. 3,097.98 crore. The lowest expenditure was noted in 2022-23, at Rs. 910.83 crore. The data indicates a fluctuating trend in both allocation and actual spending over the years, highlighting potential gaps between sanctioned budgets and actual utilization, particularly in 2022-23.

Note: Source – RAJYA SABHA SESSION – 267 UNSTARRED QUESTION No 3467. ANSWERED ON, 1th April 2025. Data Figures are Rs. in Crore. Data from 2022-23 to 2024-25 onwards the allocation and expenditure is excluding of cash grant to States/UTs which is being released by NHM directly to States/ UTs as a common pool i.e. RCH Flexible Pool which includes TB. Data for 2024-25 Data Expenditure as on (24-03-2025).

Dataset URL: https://www.data.gov.in/resource/year-wise-details-financial-allocation-and-expenditure-under-national-tb-elimination#api

Resource Title: Year-wise Details of Financial Allocation and Expenditure under National TB Elimination Programme (NTEP) form 2020-21 to 2024-25