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  • Summary Budget NRHM

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    sawshiv
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    1. The document is a budget summary for a health program from 2007-2010. 2. It includes line items for maternal health, child health, family planning, nutrition for tribal and rural mothers and children, disease control, human resources, training, communication, and program administration. 3. The total budget allocated was Rs. 1358.92 crores over the 4 year period, increasing each year to account for inflation and expanded program coverage.

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    Summary Budget Nrhm

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    1. The document is a budget summary for a health program from 2007-2010. 2. It includes line items for maternal health, child health, family planning, nutrition for tribal and rural mothers and children, disease control, human resources, training, communication, and program administration. 3. The total budget allocated was Rs. 1358.92 crores over the 4 year period, increasing each year to account for inflation and expanded program coverage.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC or read online from Scribd
    Flag for inappropriate content
    54 views2 pages

    Summary Budget NRHM

    Uploaded by

    sawshiv
    1. The document is a budget summary for a health program from 2007-2010. 2. It includes line items for maternal health, child health, family planning, nutrition for tribal and rural mothers and children, disease control, human resources, training, communication, and program administration. 3. The total budget allocated was Rs. 1358.92 crores over the 4 year period, increasing each year to account for inflation and expanded program coverage.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC or read online from Scribd
    Flag for inappropriate content
    of 2

    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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