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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2 NRHM Flexible Pool 39.05 39.05<br />
3 Immunization (from RCH<br />
1.54 1.54<br />
Flexible Pool)<br />
4 NIDDCP 0.24 0.24<br />
5 IDSP 0.60 0.60<br />
6 NVBDCP 1.39 1.39<br />
7 NLEP 0.59 0.59<br />
8 NPCB 2.44 2.44<br />
9 RNTCP 4.97 4.97<br />
10 Direction & Administration 57.77 57.77<br />
11 PPI Operation Cost 1.95 1.95<br />
12 10% State Share 15.77 15.77<br />
Total Resource Envelope 4.10 157.74 161.84<br />
Committed Unspent Balance up to 2011-12 to be<br />
revalidated in 2012-13<br />
86.42<br />
TABLE-C<br />
SUMMARY OF APPROVAL<br />
Sr.<br />
Scheme /<strong>Program</strong>me<br />
Approved Annex ref<br />
No.<br />
Amount<br />
(Rs. Crores)<br />
1 RCH Flexible Pool<br />
44.78 1<br />
2 NRHM Flexible Pool<br />
3 Immunization and PPI operation cost<br />
4 NIDDCP<br />
5 IDSP<br />
6 NVBDCP<br />
7 NLEP<br />
8 NPCB<br />
53.03 2<br />
5.31 3<br />
0.78 4A<br />
0.7 4B<br />
0.41 4C<br />
0.59 4D<br />
2.52 4E
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