Manipur - National Rural Health Mission Program Implimentation ...
Manipur - National Rural Health Mission Program Implimentation ...
Manipur - National Rural Health Mission Program Implimentation ...
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(Rs. Lakhs)<br />
S.<br />
NO.<br />
BUDGET HEAD 2010-11<br />
BUDGET<br />
2010-11<br />
EXPENDITURE<br />
2011-12<br />
BUDGET<br />
% CHANGE<br />
OVER 2010-11<br />
1 RI strengthening project (Review<br />
meeting, Mobility support, Outreach 92.96<br />
107.38 15.5%<br />
services etc)<br />
137.30<br />
2 Salary of Contractual Staff 11.04 16.50 50%<br />
3 Training under Immunisation 13.70 -<br />
4 Cold chain maintenance 1.47 0.87 19.39 1200%<br />
5 Pulse Polio operating costs 66.75 12.66 -<br />
TOTAL IMMUNISATION 119.17 155.93<br />
25th March 2011 SPIP 2011-12, MANIPUR<br />
23
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