Sr.No. |
Particulars |
Year |
|||||
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
||
1 |
Maternal Health |
||||||
(a) JSY |
534.55 |
786.00 |
2013.36 |
2000.00 |
2890.06 |
2258.66 |
|
(b) Others |
355.00 |
997.92 |
1092.9 |
338.7 |
491.14 |
||
Sub total |
534.55 |
1141.00 |
3011.28 |
3092.9 |
3228.76 |
2749.8 |
|
2 |
Child Health |
|
164.00 |
958.74 |
628.35 |
598.81 |
6017.99 |
3 |
Family Planning |
||||||
(a) Sterilization Compensation |
2041.11 |
2902.00 |
2902.00 |
4669.52 |
5708.50 |
3891.55 |
|
(b) NSV Camps |
202.14 |
0.00 |
202.00 |
430.48 |
23.32 |
17.49 |
|
(c) Others |
|
0.00 |
177.42 |
262.52 |
181.32 |
690.01 |
|
Sub total |
2243.96 |
2902.00 |
3281.42 |
5662.52 |
5913.14 |
4599.05 |
|
4 |
ARSH |
|
0.00 |
80.18 |
169.96 |
141.57 |
281.94 |
5 |
Urban RCH |
|
3168.00 |
2172.57 |
4015.63 |
2904.09 |
2499.96 |
6 |
Tribal RCH |
|
0.00 |
194.04 |
277.93 |
103.42 |
279.58 |
7 |
Vulnerable groups |
|
0.00 |
0.00 |
981.26 |
42.30 |
96.70 |
8 |
Innovations / PPP/ NGO |
|
510.00 |
194.65 |
914.34 |
867.10 |
645.44 |
9 |
Infrastructure and Human Resources |
|
0.00 |
799.34 |
1029.91 |
4512.20 |
2111.75 |
10 |
Institutional strengthening |
|
2227.00 |
267.68 |
244.54 |
369.27 |
865.80 |
11 |
Training |
|
406.00 |
407.69 |
1704.10 |
1063.58 |
2001.55 |
12 |
BCC/ IEC |
|
1680.00 |
912.56 |
953.22 |
926.40 |
1248.70 |
13 |
Procurement |
|
3110.00 |
12337.70 |
15939.18 |
0.00 |
0.00 |
14 |
Programme management |
|
1223.00 |
607.20 |
569.29 |
893.71 |
1165.93 |
15 |
Untied Fund |
11550 |
0.00 |
113.12 |
147.32 |
0.00 |
0.00 |
Total RCH II |
2778.51 |
16531.00 |
25338.17 |
36330.45 |
22464.35 |
24563.69 |
|