Release & Expenditure under NRHM for the FY 2008-09

Rs. In crores
Ministry of Health and Family welfare
NRHM Finance Division
F. Y. 2008-09

Routine
RCH Flexible Pool Mission Flexible Pool
State Immunisation
Release Exp Release Exp Release Exp
A. High Focus States
1 Bihar 351.17 227.56 216.20 54.10 14.47 10.07
2 Chhatisgarh 63.01 36.68 54.18 15.76 0.00 1.78
3 Himachal 14.06 7.24 12.29 22.75 0.00 0.54
4 J&K 28.74 12.57 20.18 66.82 0.00 2.24
5 Jharkhand 81.55 162.28 90.23 108.56 2.00 7.97
6 MP 316.84 344.87 157.51 122.61 4.60 12.06
7 Orissa 111.24 119.74 123.44 66.79 1.54 4.76
8 Rajasthan 297.44 279.00 227.23 329.24 12.16 0.00
9 UP 373.25 458.26 305.43 318.80 31.13 37.65
10 Uttarakhand 25.71 39.47 22.07 32.79 2.38 2.57
Sub Total 1663.01 1687.66 1228.76 1138.22 68.27 79.64
B. NE States
11 Arunachal Pradesh 9.46 14.62 7.14 20.25 0.82 1.42
12 Assam 230.33 153.19 237.12 441.04 11.07 9.52
13 Manipur 15.66 8.72 19.06 30.39 0.00 0.48
14 Meghalya 12.64 5.05 20.06 24.83 0.77 0.67
15 Mizoram 7.77 8.69 7.82 25.19 0.68 0.00
16 Nagaland 17.22 12.02 17.34 23.46 0.85 0.87
17 Sikkim 4.73 3.50 3.57 34.39 0.00 0.23
18 Tripura 25.29 9.67 27.88 33.94 0.43 0.28
Sub Total 323.10 215.45 339.99 633.48 14.61 13.48
C. Non-High Focus States
19 Andhra 176.53 146.74 151.74 321.26 6.19 5.30
20 Goa 2.18 1.03 2.38 1.25 0.04 0.03
21 Gujarat 79.09 117.19 101.58 260.15 0.00 3.12
22 Haryana 49.16 32.14 42.39 128.38 1.48 1.40
23 Karnatak 122.92 110.52 105.85 161.97 7.18 5.16
24 Kerala 74.23 89.45 63.96 188.61 0.00 1.14
25 Maharashtra 82.95 176.37 193.63 403.12 7.45 12.82
26 Punjab 56.63 42.36 48.65 61.00 1.12 1.34
27 Tamilnadu 144.79 90.97 124.15 212.13 0.99 1.69
28 West Bengal 157.02 91.44 160.77 102.24 7.01 6.23
Sub Total 945.50 898.22 995.10 1840.10 31.47 38.23
D. Small States/UTs
29 Andaman & Nicobar 0.82 0.25 3.37 5.65 0.00 0.00
30 Chandigarh 1.29 1.44 0.04 1.31 0.00 0.09
31 Dadra & Nagar Haveli 0.41 0.54 0.50 0.75 0.00 0.02
32 Daman 0.11 0.19 0.50 0.65 0.00 0.01
33 Delhi 20.13 16.73 27.02 11.29 0.13 0.24
34 Lakshyadweep 0.06 0.73 0.15 0.38 0.00 0.01
35 Puducherry 1.40 1.65 2.01 1.84 0.11 0.06
Others 2.56 0.02
Sub Total 26.78 21.53 33.61 21.85 0.24 0.43
Grand Total 2958.39 2822.86 2597.46 3633.66 114.59 ###