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

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180.00<br />

Financial requirement under NRHM<br />

Amount (In Lakhs)<br />

S.No.<br />

Activity<br />

<strong>Year</strong><br />

2006-07 <strong>2007</strong>-08 2008-09 2009-10 2010-11 2011-12 Total<br />

16 Quality Assurance 25.00 - - - - - 25.00<br />

17 <strong>Health</strong> Melas -<br />

18 Mobility Support for Block Medical<br />

140.85<br />

Officers<br />

19 <strong>Health</strong> Insurance 1,323.75<br />

20 Supply of Essential Drugs for SHCs / 1,062.88<br />

PHCs / CHCs<br />

21 Drug Stores 20.00<br />

22 Facility Survey of PHCs and CHCs 45.09<br />

23 Research and Evaluation 255.00<br />

24 Networking with NGOs and Professional 50.00<br />

Organizations<br />

25 Addition of Gyne. And Pediatric Wards 128.00<br />

in District Hospitals<br />

26 BCC 100.00<br />

27 Capacity Building of PRIs 20.00<br />

28 Support to FOGSI 30.00<br />

29 Strengthening of Blood Banks 47.00<br />

505.00<br />

563.40<br />

3,645.00<br />

4,251.50<br />

850.00<br />

503.05<br />

930.00<br />

100.00<br />

1,388.80<br />

500.00<br />

100.00<br />

40.00<br />

2.00<br />

505.00<br />

2,525.00<br />

505.00 505.00 505.00<br />

563.40<br />

2,957.85<br />

563.40 563.40 563.40<br />

3,645.00<br />

19,548.75<br />

3,645.00 3,645.00 3,645.00<br />

4,251.50<br />

26,081.78<br />

5,505.30 5,505.30 5,505.30<br />

50.00<br />

1,070.00<br />

50.00 50.00 50.00<br />

- - - - 548.14<br />

930.00<br />

4,905.00<br />

930.00 930.00 930.00<br />

100.00<br />

550.00<br />

100.00 100.00 100.00<br />

- - - - 1,516.80<br />

500.00<br />

2,600.00<br />

500.00 500.00 500.00<br />

100.00<br />

520.00<br />

100.00 100.00 100.00<br />

- - - - 70.00<br />

2.00 2.00 2.00 2.00 57.00

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