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SUMMARY BUDGET (As per Annex 3 c)

jDde :i;s yk[kkr


Sr. No. ys[kkf’k”kZ
o”kZfugk; vankti=d
2007-2008 2008- 2009. 2009-2010. 2007-2010
1 Maternal Health
(a) tuuh lqj{kk ;kstuk 61.11 70.28 80.22 211.61
(b) brj 58.88 67.71 77.87 204.46
Sub total 119.99 137.99 158.09 416.07
2 ckyvkjksX; 49.84 57.32 65.92 173.08
3 dqVwac fu;kstu
(a) dqVwac fu;kstu ‘kL-
27.50 31.65 36.36 95.51
dzh;k
(b) iqj”k ‘kL=dzh;k 5.00 5.75 6.61 7.60
(c ) brj 2.95 3.39 3.90 10.24
Sub total 85.29 98.11 112.79 286.43
ikSxaMkoLFksrhy
4 4.90 5.41 6.22 16.33
iztuu o ySfxad vkjksX;
ukxjh ekrk cky
5 20.40 23.46 26.98 70.84
vkjksX; dk;Zdze
vkfnoklh ekrk cky
6 8.45 9.72 11.18 29.35
vkjksX; dk;Zdze
7 tks[khexzLr xV 30.54 35.12 40.39 106.05
ukohU;iq.kZ
8 ;kstuk@ljdkjh [kktxh 1.88 2.16 2.20 192.36
laLFkkps lcyhdj.k
jpuk o ekuo
9 32.80 37.72 43.38 113.90
lalk/ku
Institutional strengthening
10 (HRD pratices, logistics, 2.00 2.3 2.64 6.94
M&E/ HMIS/ QA)
11 izf’k{k.k At State Level
12 BCC/IEC 1.48 1.70 1.95 5.13
13 [kjsnh At State Level
dk;Zdze
14 13.27 15.26 17.54 46.07
O;oLFkkiu
fu;a=.k o
15
eqY;ekiu
16 ,dw.k QaM 20.00 23.00 26.45 69.45
17 [kjsnh 135.72 155.85 178.93 656.42

18 ,dw.k fu/kh 341.00 391.95 449.81 1358.92

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