Himachal Pradesh - National Rural Health Mission Program ...

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Financial Status 2010-11 on 28.02.2011ResourceEnvelope147.20(150.06)Release till28.2.11% Expdt.Against releaseexcludingadvance28.02.11(Amount in Rs. crore)% Expenditureagainst Release till 31March 2011 (includingOB & Advances)*121.83 98% 99%*tentative. Includes un-spent balance of Rs. 43.15 crore (Advances ofRs. 38.79 crore) as on 1.4.2010Uncommitted Unspent Balance on 1.4.2011: NILCommitted Unspent Balance on 1.4.2011: 41.78 lakhAll District <strong>Health</strong> Societies had ZERO Bank Balance on 31.3.2011
ComponentPIP for 2010-11RoP2010-11OriginalProposal for 2011-12(in crore rs.)After SubGroupFor NPCCNRHM Additionalities 58.87 198.24 150.67 93.68RCH Flexible Pool 31.20 58.16 45.95 34.69UIP 03.94 6.62 4.97 3.22DCPs 07.14 16.43 7.42 10.60TT 46.00 50.00 48.00 48.00Total 147.15 329.45 257.01 190.19
Page 1 and 2: IssuesChallengesNPCC MeetingHimacha
Page 3: Himachal: Census 2011Indicator 2001
Page 6 and 7: Milestones 2010-11• Matri Sewa Yo
Page 8 and 9: Milestones 2010-11• Deen Dayal Ni
Page 10: Key Outcomes 2010-11NRHM Goal 2012
Page 15: Result Framework DocumentIndicator
Page 19 and 20: NRHM Additionalties2010-11 2011-12
Page 21 and 22: RCH-II (in lakh rupees)SN Budget He
Page 23 and 24: Sr.No.Disease Control ProgrammesPro
Page 25 and 26: Physical infrastructureHI Total Gov
Page 27 and 28: HMISMonitoring and Evaluation• Fa
Page 29 and 30: Goals for 2011-2012• Maintain TFR
Page 31 and 32: DisaggregatedBlock Plansfor Identif
Page 33 and 34: Key interventions in 2011-12• All
Page 35 and 36: GoI Issues• Support for Critical
Page 37: Thank YouVery Much

Himachal Pradesh - National Rural Health Mission Program ...

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