Chapter – 9Summary of BudgetProgrammeAmount( In Rs.Cr)RCH-II Flexipool 32,345,665.23NRHM Mission Flexipool 10,99,21,450.00Immunization(UIP) 6,018,968.00National Disease Control Programme 0.00(i) NVBDCP 7,469,840.00(ii) RNTCP 7,974,000.00(iii) NPCB 1,771,000.00(iv) NLEP 943,100.00(v) IDSP 1,121,600.00(vi) NTCP 1,216,000.00(vii) NMHP 500,000.00Total 16,92,81,623.23238
A. BUDGET UNDER RCHIIS.No.Budget Head1 Maternal Health2 Child Health3 Family Planning4 Adolescent HealthFundproposed for<strong>2010</strong>-<strong>11</strong>(Rs. In lakhs)Fundapproved in2009-10(Rs. In lakhs)(FundReceived)Unspentbalance as on30.<strong>11</strong>.09(Rs. In lakhs)Expenditurelikely to bemade from01.01.10. to31.03.10.(Rs. In lakhs)Fund utilizedand will beutilized till31.03.10 (Rs. Inlakhs)againstfund approvedin 2009-10Expectedbalance on01.04.10(Rs. In lakhs)against fundapproved in2009-10Actual Fundproposed for<strong>2010</strong>-<strong>11</strong>(Rs. In lakhs)6,000,000.00 - 18,<strong>11</strong>0,559.19 5,093,000.00 5,093,000.00 13,017,559.19 (7,017,559.19)- - 173,033.00 147,035.00 147,035.00 25,998.00 (25,998.00)<strong>11</strong>8,000.00 - 2,000,000.00 1,500,000.00 1,500,000.00 500,000.00 (382,000.00)- 300,000.00 250,000.00 250,000.00 50,000.00 (50,000.00)5 Urban Health2,946,000.00 642,000.00 906,650.00 722,000.00 722,000.00 184,650.00 2,761,350.00Vulnerable group and6tribal RCH 12,000,000.00 - - - - - 12,000,000.007 Innovations / PPP / NGO- - 797,822.00 650,000.00 650,000.00 147,822.00 (147,822.00)8InstitutionalStrengthening/ HMIS 3,310,000.00 1,932,250.00 2,715,210.48 - 2,715,210.48 594,789.529Infrastructure & HR /IMEP 19,980,000.00 14,052,048.00 <strong>11</strong>,967,598.00 <strong>11</strong>,967,598.00 2,084,450.00 (2,084,450.00)10 Training<strong>11</strong> BCC / IEC3,420,000.00 787,670.00 1,555,422.00 1,555,067.00 1,555,067.00 355.00 3,419,645.005,<strong>11</strong>4,000.00 3,418,210.00 4,753,012.22 3,750,000.00 3,750,000.00 1,003,012.22 4,<strong>11</strong>0,987.7812 Procurement- - - - - -Dist.Prog.Management13Unit 908,000.00 2,670,793.00 2,007,606.03 569,902.00 569,902.00 1,437,704.03 (529,704.03)Total Base Flexipool33,816,000.00 29,430,923.00 47,371,362.92 26,204,602.00 26,204,602.00 21,166,760.92 12,649,239.0814 JSY62,345,000.00 50,000,000.00 66,774,658.85 14,000,000.00 14,000,000.00 52,774,658.85 9,570,341.15Sterilization15compensation and camps 14,876,000.00 6,565,500.00 6,635,915.00 1,886,000.00 1,886,000.00 4,749,915.00 10,126,085.00Total RCH Flexipool<strong>11</strong>1,037,000.00 85,996,423.00 120,781,936.77 42,090,602.00 42,090,602.00 78,691,334.77 32,345,665.23Remarks239