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