National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
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Sr.<br />
No.<br />
Chapter – 7<br />
Resources and other sources of fund for health sector<br />
Activities<br />
District Expenditure At a Glance<br />
RCH FLEXIPOOL<br />
District - <strong>Amravati</strong><br />
Allocation As<br />
Per PIP 2010-<br />
2011<br />
A RCH Flexipool<br />
1 Maternal <strong>Health</strong><br />
Expenditure Upto<br />
30 Nov. 2010<br />
(Rs. In Lakhs)<br />
Per. %<br />
(Progressive)<br />
a JSY 58.22 74.26 127.55<br />
b Others 13.46 4.60 34.18<br />
Sub Total 71.68 78.86 110.02<br />
2 Child <strong>Health</strong> 193.23 56.95 29.47<br />
3 Family planning -<br />
4<br />
Sterlisation Compensation 78.89 37.18 47.13<br />
NSV Camp 0.53 0.10 18.87<br />
Others 16.09 3.66 22.75<br />
Sub Total 95.51 40.94 42.86<br />
Adolscent Reproductive & Sexual<br />
<strong>Health</strong><br />
5.70 0.94 16.49<br />
5 Urban RCH 32.38 13.35<br />
6 Tribal RCH 33.73 5.44 16.13<br />
7 Vulnerable Group, including NRC 1.80 0.09 5.00<br />
8 Innovation / PPP/ NGO 4.55 0.45 9.89<br />
9 Infrastructure & Human Resources 103.02 26.44 25.66<br />
10 Institutional Strengthening 8.65 0.22 2.54<br />
11 Training - -<br />
12 BCC/IEC 8.00 0.37 4.63<br />
13 Procurement - -<br />
14 Programme Management 17.61 8.69 49.35<br />
Others - R 14 Register Printing 2.03<br />
TOTAL 575.86 232.74 40.42
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