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Program Sanction Budget (Rs in Lakhs)RCH s66.24
NRIIM 4006.13
RI 58.65
NUHM 131.93
IDSP 15.69 I
NLEP 24.58NVBDCP 33.80RNTCP 58.9s
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Opening
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TotalFunds
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2016-17
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Expenditure upto 28
February2017
Closing
Balance
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016
Expenditure oh on
TotalAvailable
Grant
Expendi
ture o/o
on
Sanctioned Grant
A RCH Flexipool 1254.84 93.71 965.25 1058.96 840h 792.8r 266.15 14.87o/o 63.180h
B Mission Flexipool 848.58 s6.08 665.2r 721.29 8s% 478.79 242.51 66.38"/o 56.42o/o
CRoutine
lmmunisation55.61 1.84 4t.58 43.42 780h 42.64 0.79 98.18% 76.670h
TOTAL (A+B+C) 2 r 59.03 15r.64 1672.04 r823.68 84"h 13r4.23 509.45 72.06"/0 60.870h
National Rural Health MissionDistrict Integrated Health AnrI Family Welfare Soci" rEh444ell
Expenditure upto 28 February 2017
Sr.No.
ActivitySanction Budget
2016-l'l (Rs' In Lacs)
ProgressiveExpensesUpto 28
Februarv 2017
Expenditu re
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Grant
A RCH III Maternal Health (otherthan JSY) 153.20 103.08 61.28
JSY 55.0r 68.75 124.98
Maternal Health ( Total ) 208.2r 171.83 82.53
2 Child Health 22.28 4.51 20.24
1J Family Planning (other than Sterlization) 16.59 11.02 66.43
Compensation to Sterl isation 60.29 36.32 60.24
NSV Trainine Camp 1.19 0.77 64.7r
Familv Planninq ( Total ) 75.85 48.11 63.43
4 Adolescant Healthi RKSK(ARSH) 5.33 2.50 46.90
5 RBSK Proeramme 53.92 1t ?{ 59.82
-l PCPNDT 1.05 0.37 35.24
8 Infrastructure & Human Resorce 633.6r 463.96 73.22
9Training - Strenghthning of nursingservices 4.92 3.60 73.11
l0 Prosramme Management 240.s3 6s.68 27.31
il Vulnerable Groups 0.15 0.00 0.00
A RCH Total 1254.84 792.81 63.18
B Additionalities under NRHM
ASHA 244.66 | 93.08 18.92
2 VHN& SC 46.43 44.05 94.87
3 UNTIED FUND - SC / AMG 32.65 30.20 92.50
4 UNTIED FUND / AMG - PHU 6.76 5.52 81.63
5 RKS/AMG/ UF - PHC 52.65 44.91 8s.J0
6 RKS/AMC/UF -RH 18.35 11.12 93.29
l RKS/AMG/UF -SDH 5.64 4.19 74.21
8 RKS at DH 10.00 6.33 63.27
9Salary Staff at district leval (setting upInfrastructure wins for civil works 13.t4 8.32 63.35
l0 PHC NEW CONSTRUCTION rs0.00 1.54 r.03
lt DHAP 3.30 1.27 38.48
12 AYUSH CELL 40.19 J8.73 96.36
13 BCC / IEC 5.31 t.2r 22.79
t4 MOBILE MEDICAL UNIT 23.38 21.54 92.r4
l5 SICKLE CELL 40.2s 37.03 92.00
l6 TELEMEDICINE 4.30 1.36 31.56
l7 Quality Assurance 10.37 2.12 20.44
l8 M & E CELL /HMIS -MIS TRANNING 10.01 r.92 | 9.r8
r9 REGIONAL DRUG WAREHOUSE 10.93 4.37 39.98
20Procurement of Consumables for Hospitalincluding Burn Wards and Dialysis Units s0.00 0.00 0.00
21Equipments , Data card internet connectionfor laptops and DEIC and rental 19.87 0.12 0.s9
22Contractual appointment of Cold ChainTechnicians
1.61 r.36 84.04
z) Kayakalp 8.90 0.r 0 Lt6
24 National Oral Health Prosramme 3.15 0.00 0.00
25 Pallative Care 13.56 9.98 73.58
26 Support Services 23.16 2.43 10.49
NRHM TOTAL 848.58 478.79 56.42
Routine Immunisation
District Level Mobility Support 2.00 0.s0 25.00
2 Cold Chain Maintance 0.36 0.00 0.00
3 Quar-terly Review Meeting 3.30 2.49 75.45
4 I DAY Tranning to DEO by D.l.O. 0.07 0.05 72.92
5 Pol For Vaccin Delivery 1.00 0.7t 71.25
6 Consumable For Computers 0.05 0.00 0.00
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7 Outreach Session 19.33 16.35 84.58
8 Safety Pits 2.26 1.47 65.r2
9Hub Cutter /Bleach / HYPochlorite
solution/Twin bucket0.52 0.30 58.r4
l0 To develop microplan 0.26 0.15 51.69
ll Asha lncentive For Full Imrnunisation 26.46 20.61 77.89
Routine Immu nisation TOTAL 55.61 42.64 16.6',7
TOTAL: A+B+C 2159.03 1314.23 60.87
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