XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

Financial requirement under NRHM
Amount (In Lakhs)
S.No.
Activity
Year
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total
1 Selection and Training of ASHA 1,932.10
2,371.18
9,520.98
2,055.46
1,054.08 1,054.08 1,054.08
2 Village Health and Sanitation
156.50
2,607.10
19,710.00
Committee:
1,303.50
5,214.30 5,214.30 5,214.30
3 Strengthening of Sub Health Centers 3,145.41
24,477.16
68,598.41
9,081.90
8,809.34 11,542.30 11,542.30
4 Strengthening of PHCs 864.00
6,768.75
23,910.75
4,800.50
9,074.50 1,201.50 1,201.50
5 Strengthening of CHCs 399.00
6,554.40
14,916.30
6,554.40
469.50 469.50 469.50
6 Integration of AYUSH 152.00
608.00
3,192.00
608.00
608.00 608.00 608.00
7 Rogi Kalyan Samities 1,715.00
1,715.00
12,000.00
1,715.00
2,285.00 2,285.00 2,285.00
8 Mobile Health Units 92.25
953.76
6,244.80
2,337.51
953.76 953.76 953.76
9 Preparation of District Health Action
-
960.00
4,800.00
Plans
960.00
960.00 960.00 960.00
10 State Health Systems Resource Center 20.00
100.00
520.00
100.00
100.00 100.00 100.00
11 State and District Public Health Reports 7.00
26.00
137.00
on Health
26.00
26.00 26.00 26.00
12 ANM Training Center Strengthening 50.00
3,781.00
9,957.00
2,085.00
1,531.00 1,255.00 1,255.00
13 Enhancing training capacity for ANM
-
54.00
1,242.00
training through PPP
378.00
378.00 54.00 378.00
14 Strengthening of LHV Training Centres 10.00
40.00 - - - 100.00
50.00
15 Strengthening of Nursing Schools 9.00 180.00 - - - 369.00