Programme-wise Funds Allocation, Released and Expenditure under National Rural Health Mission (NRHM) in Madhya Pradesh (2008-2009 to 2011-2012) | |||||||||||||||
(Rs. in Crore) | |||||||||||||||
Programmes | 2008-09 | 2009-10 | 2010-11 | 2011-12 | Total | ||||||||||
Allo- cation | Release | Expen- diture | Allo- cation | Release | Expen- diture | Allo- cation | Release | Expen- diture | Allo- cation | Release | Expen- diture | Allo- cation | Release | Expen- diture | |
RCH-II | |||||||||||||||
Additionalities Under NRHM | |||||||||||||||
Routine Immunization | |||||||||||||||
PPI | |||||||||||||||
Infrastructure Maintenance | |||||||||||||||
National Disease Control Programmes | |||||||||||||||
IDSP | |||||||||||||||
NIDDCP | |||||||||||||||
NLEP* | |||||||||||||||
NPCB* | |||||||||||||||
NVBDCP* | |||||||||||||||
RNTCP* | |||||||||||||||
Grant Total |