| Sl.No. |
Programme |
Budget Approved for the FY 2020-21 in Lakh |
Fund Received for the FY 2020-21 in Lakh |
Expenditure for the Year 2020-21 In Lakh |
| 1 |
RCH Flexible Pool (including RI, PPI, NIDDCP) |
134.00 |
117.63 |
90.71 |
| 2 |
Health System Strengthening (including Other Health System, CPHC, Additional ASHA Benefit Package) |
279.00 |
311.68 |
289.65 |
| 3 |
NDCP (including NTEP, NVHCP, NVBDCP, NLEP, IDSP) |
84.00 |
115.21 |
50.21 |
| 4 |
NCD Flexible Pool (including NPCB & VI, NMHP, NPHCE, NTCP, NPCDCS) |
11.0 |
21.43 |
16.38 |
| 5 |
Infrastructure Maintenance/Family Welfare |
246.00 |
246.00 |
177.64 |