ROP Booklet - National Rural Health Mission Program ...
ROP Booklet - National Rural Health Mission Program ...
ROP Booklet - National Rural Health Mission Program ...
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PROGRAMME WISE BUDGET<br />
APPROVED BUDGET (BY PROGRAMME),2012-13: Rs 17099.9<br />
LACS (in percentage)<br />
Total<br />
Infrastructure<br />
Maintenance,<br />
5777.00, 34%<br />
Total RCH Flexi<br />
Pool, 4477.88,<br />
26%<br />
TOTAL MFP ,<br />
5302.64337, 31%<br />
Total NDCP,<br />
1011.04, 6%<br />
Total RI & PPO<br />
costs, 531.34, 3%<br />
Approved Budget (Functional Head wise ) ,2012-13 : Rs.<br />
17099.91 Lakhs (In Percentage)<br />
<strong>Program</strong>me<br />
Management Infrastructure<br />
1% Training 0%<br />
2%<br />
PPI<br />
1%<br />
Infrastructure<br />
Maintenance<br />
(Direction &<br />
Administration)<br />
34%<br />
Human Resources<br />
15%<br />
Procurement<br />
6%<br />
Hospital<br />
Strengthening<br />
5%<br />
Financial aid/grant<br />
to Institutions<br />
(NDCPs)<br />
0%<br />
PPP/NGO<br />
0%<br />
Operational Cost<br />
(NDCPs)<br />
2%<br />
Other <strong>Mission</strong><br />
activities<br />
9%<br />
Vulnerable Group<br />
1%<br />
Other RCH<br />
Activities<br />
5%<br />
JSSK<br />
5%<br />
Referral Transport<br />
3%<br />
JSY<br />
1%<br />
ASHA<br />
1%<br />
IEC/BCC<br />
2%<br />
Untied<br />
funds &<br />
AMG<br />
3%<br />
RKS<br />
1%<br />
Sterlisation<br />
2%<br />
Approval of State <strong>Program</strong>me Implementation Plan- Himachal Pradesh, 2012-13 Page - 10 -
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