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il NPIICE 35.05 0,00 0,00 35.05 14,08 20.96 40.19 0 0.00 0.00

t2 NPCDCS 219.90 0.00 0.00 279.90 29,67 250.23 I0.60 2t2.61 25,74 12.n

t3 NTCP 35.34 0.00 0.00 35.31 5.87 29.47 16.61 7.32 4.48 6t.1'.7

l,l N.UHM 67.t3 13.46 0.00 80.59 33.03 47.56 40.98 3.05 0.73 23.93

15 Ni\{IIP 23.5 5' 0.00 0.00 23.55 1,80 7.65 10.06 't.37 13.59

16 DI IS 52.s4 000 0.24 52.'11 0.00 az.t4 0.00 0 0.00 0.00

Total 1321.64 664.45 0.20 1986.29 565.76 1420.54 28.,18 440.29 109.82 24.94

Page 3 of 42

3

daTr g{.ft.\'4.ift.9. t 0.00 q-frcrd qq Fd-qt q_qr I qc{{ q}Rrq\ ii r.+s, eng.S.v{T.fi ti oo.o+, eiqer d o.or,

de.D\ ofid t ,r.rs, qaoWo{ofro ii o.oo, }flcr +{ ti o.o+, g{q.Vq.Tq ii o.z: oeTr \'{.fi.rfrS.$.1's t2s.74ql qq q-fr-am qTqT rlqll;rfu et-flTfrT s0 440.2ear-s d ertet 10e.82yft:t-f, er-q$fu arq *tq{t

Efiiri] ijil; i+"lil,i Ii,ri, =ir.tr [h srnil znfre 3rM gtqi .r,rffi qn ynn-q wfien znf oq-liqqar$rr qT;i{ir :i==-;:i qr c{iqie-q F{d Eq \rffid:l u.Tfi"itT mt tzrq 6-{fl"/zr-{qr.r'r gftkda Ft i

;rsr*-{ }n'ar.* ui, u,'1qei'r:i {er fr{q'i -.} nxn &qT ,i{-* I (qrrfflfr ernfl&-d gc< l?ft,-nrr uknr€t7wrl-w'' '..' *5 ','" ' J..''

oTq{ gcq ftibml eirffi/E rqrmq alMr7 srtl* frftrdnT orffi/cTfr$T, srgo/ulowro f'r\.\\i-lqq \riicll-i U

BLOCK 2018-19 DAP WISE EXP. REPORT JUNE.18

(fr) gwogqmTno q+s{R fr.frq e-q-fr ot qrfuo. sfrqil ,-poyqffiEo q,Ls{R ftrdrq e-{rf.t oT qrf$o irfrqr ,- (All Amt. in Lakh)ffid-sq eT-S *1.* * ffio- **lu, *1 ,r{ firnfdqd q*m *1 ,r{ firwililqw qrl fltftr'i] fl,*'r rrqT {& t*q qtn * slqr 4 ryr.h it-m orffi"o-+r * cr-gxt{ wrw rt*-t Xaq.1\itr! +;

SR

NOI}LOCKS

D:\P

20t 8-l 9CONI i\I ITIiI) TOTAL FUNt) EXP TIP TO .IT]NE 18 RANKING

I DAKOI{E 11.1 3.1 51 .4 II82

2 PINDARI 50.21 366 53.89 15.8 29 32 8

3 NADICOAN 53 9.1 435 58 29 18.27 3134 6

4 RAMPURA. 47.7 545 53.1 5 21.64 40.71 I

) N,IADHOUGARH 49.76 ) l6 52.94 20 45 38.63 J

6 CHIRIYA 43.6 0.1 14.3 t3.4 30.25 7

7 BABAI 44.18 1.95 46.73 12 75 21 .28 9

8 IiADAURA 51 36 818 59.54 19.3 i ): +i 5

9 KONCH 16.04 2.31 18.38 4.9

l0 KALPI r3.68 426 17.94 384

1l JALAUN t5.16 0 056 I5 216 6.1 5 10.42 2

12 KUTHOND 45.85 8.00 53 85 18 55 34.45 4

l3 DWH 54 25 15.24 69.49 /.5J

l4 DH 23 95 13 56 3 7.51 4.27

\).i t l (*.i siil _-_\.q,\ I

FMRCODE STIIATECITACTIVI'I-I ES DAP COMMI

TEDAPROVEI)BUDGET

Expenditure

FinancialYear 2018-

19

BalanceAgainstAprovedBudget

Expenditure7o AgainstAprovedBudget

GT Crand Total 1350.50 417.19 1790.79 s6s.03 1225.76 3r.55A AL\XXXX\XXXX - ttIt,l{oDtr(]'IIVE ANDCIIILD }IIiAI,TII

33r.69 71.11 ,115.90 116.75 299.16 28.07

A.lxi 19.86 ,e o(:i=,;,: . is.oo ''. 150.95, ,{.07

139.s6 43.61,,t 18.22 5s;a,Z,r

4.01 .005 A. 1. 3. 2.aXX)' - ll uru I I tt.tt i I u ti o ncr I Da I it e r i t:.r 87 71 129.88 44 108 85.77 33.96A.0 t .006 I +.)S 0.00 l4_)) 5.91 4 t.2./A.01 008 AdnrlrllstrJtl\ e t\nr-nscs s.4 I 1.50 6.91 I,JJ ,r.58 19.24

Page 4 of 42

4.01 .009 4.1.3.1 XXXX - lncentiye to ASL{As JSI 32.00 0.00 3 2.00 13.633 18.37 4 2.61A0t.010 A.1.4.iXXXXX - Community based lylaternal

Death Review 0.10 0.00 0. 100.004

0.t0 1.00

A.I.5 A,l.SX,X}XXXX i Other strategi.eiT.4.ctivities(MH}

1.9.1 0.00 1.91 0.40 1.51 20.62

A.0l .025 A.1.5.4XXXXX - PN{SlvlA acti\.ities at State/District lcrcl- Work:hop & Mcctirrc 0.20 0.00 0.20 0.06 0.1,t 3 0.00

4.01.027 A.1.5.4XXXXX - PIvISIVIA activrties at State/District level- Mobility- Snacs 1br PW

0.E0 0.00 0.80 0.16 42.50

A.1.6 .\,l.6XXXXXXX - JSSK- Jaunui ShishuSurakhslra Kar\ akrlrrr

35.93 6.22 12.15 12.62: 29r53 29:93

0l 019 A. 1.6. lXXXXX - Diasnostic - JSSK 6.2 2 30.55 10.25 20.30 33.55A.01.021 A I63XXXXX-Diet-jSSI( I 1.60 0.00 I 1.60 2.37 9.2 3 2 0.12A.02 A.2XXXXXXXXX - ClllLD III:.\l.TIl 6.31 0.80 7.11 1t68 5.47 23.164.2.2 A.2.2XXXXXXX - Facilitl, Bascd Neu,born

( arc/lill\( (S\(lt , \lrst. \lJ( C )

2.50 0:00 2.50 0.98 1.s3 39.00

A 02.002 A,2,2.IXXXXX - SNCU 2.50 0.00 2.s0 0.98 t.5i 39.00A.02.009 A.2.SXXXXXXX - Care olSick Childrcn and

Scvere Malnutritron2.60 0.70 3.30 0.70 2.60 2 1.21

A.03 A.J\X\\\XX\\ - l.\-\ilL\ t'L.\N\l\G 6.1.,12 t}l;2L /r,oJ u.17 62.18 : 115.58

{.3.1 A.3. IXXXXXXX -'I'ernrinal/Lirniting llethotls 26.76 10..{3 37:J9 2.21 34.99 5.9,{

A.03.003 A.3.1 .iXXXXX - Cornpensation fbr FenraleSteri I ization 25.01 10.13 35.17 2.21 3 3.27 < )1

A.3.2 A.3.2XX,L\XXX - Spacing Nlcthotls 6.72 0.42 7.11 0.93 6.2' 13.02

A 03 008 A.3.2.3XXXXX - PPIUCD services 2.90 0.2 2 0.93 2.20 29.73

A.3.5 A.3.5XXXXXXX - Other strategies/activities: 2.62 0.90 2.62 0.03 2.59 l.l5A 03.018 A.l.5.4XXXXX - World Population Day

celebration1.90 000 1.90 0.03 1.87 t.s8

A 03.024 A.3.6XXXXXXX - Ferrnily Plannrng IndemninScheme

0.40 0.90 0.90 0.90 0.00 100.00

A.3.7 A.3.7XXXX.\XX - Nlission Pariyar ViLas 2{.95 0.58 25.5J 7.11 18.t3 29.01

A.3.7.2XXXXX - Nayr Pchl Kit 10.15 0.s8 I0.73 J_)1 69.03

A,0o-A.s-\X\\\XXXX - Rashrrira Bal SrrrsthraKarlall'am 23.81 0.00 23.8L; .4,2t

++= iiilu[!;=A.5.1 A.5.1XXXXXXX - C)pe rational Cost of ltllSK

(\lohilin sut)t)ort, DEIC etc.)23.81 0.00 23.81 b.) I 17.59 26.10

A.05 002 A.5.1.2XXXXX - Prepare detailed operationalplan fbr RBSK across districts

0.05 0.00 0.05 0.02 0.03 11.11

A 05 003 A.5.1.3XXXXX - Mobility support lbr Mobilehealth tcarn

23.76 0.00 2 3.76 6. t9 17 57 26.01

A.0t A.TXXXXXXX\X - PNDl' Actiyities l,lg 0.00 l1l,il :i::1# 0.36 0.83 29-97

A 07.001 A.7. IXXXXXXX - Support to I)NDT cell 0.19 0.00 0.,19 0.3 5 0.t1 7 2.19

A.07.006 A.7.2.9XXXXX - Capacity BuiJding of DGCs"CJMs, District OlTioers, Nodal o1]lcers. Ultrasoundou,ners. ASI IAs and AWWs

0.70 0.00 0.70 0.001 0.70 0.61

A.09 A.gXXXXXXXXX - TIIAtNINC 25-37 7.46 32.83 1;10 st-/s 3.35A.9-11 A.9JIXXXX)L\ . llrainin[.(Other l{ealfh

Peiionnel)6.59 0.00 6.59 l.t0 5.,19 16.69

:1.9.11.3 ,. A.9.1 l,3XXI(X r Othcr training and caparity

hrriklirrg progrlrn nles 1 riursilrg I ul()rs elc,, ,.,lfe io,0o .' [;lli Hlfiitgi 16.69

&10 A:loxxxxxxxx - PI{OGRA}INrE]\IA\AGL}IENT 42.18

iiiliilillrl"5;7-,6 18.21 17.93 30.31

'in!+A.10.2 A.l0.2XXXXXX - Strcngthening of District

societl/ District Progralrrrrrr NlarragerrrelrlSupport [:nit

8.72 0.66 9.38 5.20 4,18 55.,1.1

A.10.501 A. 10.2. IXXXX - Illslrjct Progranure N,lanager 1.67 0.00 1.67 0.21 85.66

A 10 502 A.10.2.2XXXX - District Accounts lvlanager 1.36 0.00 1.70 1.11 0.21

A 10 50i A.l0.2.3XXXX - District Data Manirger 0.93 0.00 0.93 0.57 0.35 61 .87A 10 507 A I0.2.7XXXX - Support Staff(Kindly Specilj,)

DPIvlu 0.35 0.00 0.3 5 0.27 0.08 76.31

A,10.2,8 A.10.2.8\\\\ - Othcrs lPleasc rJrcri[-r) 3;.52:.': trllit:! 4.l8 ;.i,ilii iL i iiiiiil{,;8?Lllii.il::=t, ; iiiriiilli*tl

2.36 ,,;.',:"a3t-1f;

Page 5 of42

ii ri+

A.10.509 | a.tO.Z.S.ZXX - Opcrational Expenscs tbr Dl']N{tJ 3.5 2 0.66 1. 18 0.57 3.61 13.65

A.10.3 .q,10.-]f Xff f f - SlreIrgtlltrrirlg ol lJlutk PllU I9. l9 0.07 19.25 9.12 10.13 47.31't:

,A..10.601 A.10.3.1 XXXX - Block l)rogranltltc \'latlager 9.17 0.00 9. t7 1.97 1.20 51.23

A.10.602 A.l0.3.2XXXX - Block Accounts Nlanager 4.J / 0.07 1.4 J 2.09 17.11

A.10.3.7 $10i3rri:I41!x_:,ott!:(plgL,:,=1,"cif y) 5.65 0.00 5.65 2.06 3.s9 36.45

A 10.607 A.l0.3.7.lXX - Operational Erpetrscs lbr BPN'IU 5.65 0.00 5.65 2.06 3.59 i6.15

A.10;7 A.l0.7X-XXXXX - r\lobility Support, Ficld 1,1.58 0.00 rd.58 3.61 10.97 ,,i|7s

A. t 4.702 A. 1 0. 7. 2 XXXX - D t' I'l l.) / D i.s t r i c t I I o b i I i 4 Su p po r t 2.6.t 0.00 2.61 0.i0 I l.))

A.10.703 A. 1 0.7. 3 XXXX - B t' ).1 U i B I o c k ivlo b i I i ty Strpport I 1.88 0.00 1 /.88 )-) t 8.57 27.86

B BXXXXXXXXXXX - llealth 51'sttlnsStrengthe ning

756.30 119.91 876.27 326.33 s19.94 31.21

B.0t Blxxxxxxxx\x - ASll.\ ::itiiiLi 3-91 l 9.19 I 13.10 63.60 79.50 1{.15

rll.l III.lXXXXXXXX - r\SlL\ Cost: t 2l.9 r 19.19 1 43.1 0 63.60 79.50 ,{4.15

.Ef.lJL\ft\x+ Sctectioil &r'I-raining o'f I l.::6jga,:rrltl'11' ,, i,, r : , -::,i; ,, r .-. . ' , , .

:,,r:l.Lrl1.i1, 10.09 II]H# '., ,,, 2'7165 i r.gs 'r.' lLt,,il.. 43S.tl,;,

B.01 .002 Bl.l.1.2XXXX - N{odule Vl & VII 0.00 17.55 17 5i 2.93 11.62 16.69

81.1. L4 Bl.1,l.{XXXX - l)ost training supltort and I0.09 0.00 I() .09 9.06 1.03 89;77

u.01 .006 B1.1.1.,+.1XX - Supervision costs by ASHAt'acilrtators( l2 nionths)

9.80 0.00 9.80 8.92 0.88 q1.05

B.01 007 B1.1.L4.2XX - Monthiy l{cl iel meeting olASHA lacilitators *ith LlCN'I at block levcl-cost oftravel and ineeting cxpenses 0.29 0.00 0.29 0. t,1 0. t6 16.94

hliIt3lr I ,:,:,::::l

B1.1.3XXXXXX - l'erforntance lnctntivt/Otherlncrntivc lu .\Sl l.\r (il'dt) )

1.39 :,- ';15.90

:11,,,

: r . ii ,,

{r:76

, .1. . :::, :.1 i

It1.1.3.1 Bl.l.3.lX\XX - ASll-\ irrcerttiles undcr\lalerlral llralth

0.05 '1.5-2.;:

.si i

0.13 ,'-1..4 . 18.50

B 01 008 B1.l.3.l.1XX - Hl{P rdentillcation and lbllorvupincentive lbr ASI IA

2.20 0.05 2.25 0.39 1.86 I 7.30

8 01 009 81.1.3.1.2XX - NIDI{ reporting bl, ASllA 0.06 0.00 0.06 0.01 0.03 60.31

tll 1.3.2 Ill.1.3.2XXXX - Inccntive to;\Sll.\ undrrChild llralth

-0.00 , .:9,15

i,, ' ,,

l2'1:5 12.96

B 01 012 B1.1.3.2.1XX - lncentivc tbr Homc BascdNervborn Care programme 20.1 I 0.00 20.1 1 8.75 t1 37 43.18

B.01.017 BLI.3.2.6XX - AStlA rncentive undcr lvlAAprogralnlne 1.19 0.00 1.19 0.39 0.79 33.00

Ill.l.3.3 ill.l.3.3XXXX - ASI IA lnccntivts under I,'arnilyl'lanlirrg (ESllr I'l'lt Cl)/ Orhrrsy

9.40

,::,.

1.29 10.69 ', : 7.24', ::: .

ta,l

32.29

B.0l .020 Bl . I .3.3.1XX - Asll.l PPIUCD incentiye forac C otttpdry) h g t I rc c I i e n t fo r P P I Ll C D i n s e r t io t't 0.97 0.32 t.29 0.89 0.,/0 68.68

B.01 0s1 B I . I .3.3.3XX - ASI lA inccntive under ESBschrmc fbr prornoting spacing of births al'tcrMarriage

3.5 2 0.00 3.5 2 0.5 2 3.00 11.77

B 01 022 B1.1.3.3.3XX - ASIiA incentive under ESBschenie fbr prornoting spacing ofhirths J.)/ 0. l3 3.65 I.t2 2.53 30.68

B 0l .023 Bl.l.3.3.4XX - ASIIA Inccntive r.rndcr ESBscherne 1br prontoting adoption o1'limiting methodupto trvo children 1.32 0.81 2.16 0.93 1./S 4Z.t\ /

Btr.lir{rs lll.l,3.6XXXX - r\Sll,\ Inmntivrs (othcr) 49.70 0.05 qft.*, ,*.i, .i.12:sr,

16.87 66,08

Page 6 of 42

B1,1i.l '- 15.6"6-,

, 86.27 87,6r6i

i,-- ,,

'2..7b.

2130 2r30

,.:.,.iii

sil[

8.01 030 B 1. i .3.6. 1XX - Incentives for routine activities 19.00 0.0 t 19.01 32.59 16.12 66.50

8 01 .032 81.1.3.6.4XX - lncentive to ASTIA Facilitator 0.59 0.04 0.62 0.28 0.35 44.71

Bl,1i5 ;, a.21 1a)

':,',:..,,' 5.71

., ::.'',ii"

--t , ,tu,'u

8.01.0,13 Bl.l.5.2XXXX - HR at District Level 1.36 0.00 1.36 1.16 0. 19 85.65

B.0l .044 tsl.1.5.3XXXX - HR at Block Level 6.17 0.00 6.17 2.36 6t.72

u 0 L0(-'6 ll L l.-1.6.2XX - AS[1A incc,nrirc Lrnr]cr i'\INIVY1 l)radhan Miitrilu a \,'an(lla Yo jLrnr.l) 0.98 0.21 I )) 0.71 0.18 60.51

8.02,!...?,IXXXXXXX$. ntied f"Oslennuitl rrilt

.,N!airrtcnanccrCir|F./,,C4rpusGirentsto-::.:=::.::::HMS/RKS - ,

0.23 '::,; 13:9.21

8.02.001 82.lXYYLYLYY - Untied Futtli AMG/ IIKS/JbrDistrict Ilospitals 10.00 0.00 10.00 0.88 9. t2 8.80

8.02.003 N.3XXXXXX,YY - LntieLl Futtd,'Aivlc/ RKS/forCHCs

30.00 0.00 30.00 1) J7 17.s 3 1l .57

8.02.001 82.IXXXLWXX - Untied Fund.t AMG/ RKS/forPHCs 54.2 5 0.23 51.18 6.3 5 18.1 3 I 1.65

8.02.005 82.iXXXXXXXX - Untied Floldi Alvlc Jbr SubCentres 31 .50 0.00 3 t.50 2.03 29.17

8.02.006 82.6XW,YYYYY - Llntied Fund for trlllsc 36.70 0.00 36.70 t.72 34.98 1.68

8.01 B.4XXXXXXXX)( - Hospitnl Strengilrening 0.0(, 0.20. ,::{.?0i *ji i :Io. 0.r0 50.00

84 B'4.1XXX p grmation of elfCs,PHts, Dist.Hosp.,it4,t! to I.PHS'- .-' i

0.00 0.20 .0.10 0lo 50.00

8.1.1.5:,, :,, B*.1 .SXXXXXX - Othe rs (NI(il I \\'ings) 0.00 0.20 lsn|IEfll LLii$i-2$n 0..10 ,::' ::', 50.00,

B4:;1i:5- ll'1.1.5..1XL\X - Other construction :'ll,.l t0lr,o.li 0.10 [$iin iP,llo8 0.+ 020 84.1 .5.4. I XX - Blood bank/sbrase related

intiastructure 0.00 0.20 0.20 0.10 0.10 50.00

B.l0 BI OXXXXXXXXX, I EC.BCC NRIINT 28.63 3:20. -,iil, 3liil?; 0.29 3r;54 0.90

B.10.7 Il.1 0.7XXXXXX - Printing activities (lEC-l-tCC) 2.1.15 0.40.: 21.55 0.29 21,:26 Lt7

B.l u;ffir;1lxx"i## qifiiltfLtiif CIHifi} lrH,* , ilirffiflfffiiir iii#Hf$ ffiiiil9;=3u?,I0.25 z.;t5

i.iig.{lLltl.r.llltll

8.1 0 049 B. 10.7.,1.5XX - Prrnting of cards lbr screening olchildren 0.00 0.,t0 0.10 0.29 0.11 7 1.97

B.l1 B I 4XXXXXXLXX : In novationi ::U,33 J.Jf 2l:ff 0.20 2t.18 0.91

B l4 016 B14.22XXXXXX - Training Stratcgy fbr VillageIleallh and Nutrition Days (VHNDs) 0.00 0.05 0.05 0.05 0.00 100.00

B. 14.0 I 8 B14.25XXXXXX - Irree Transport l:acihties toPLHIV(People Living rvith HIV) fbr treatrnent 0.00 1.19 1.t9 0.t5 1.01 I2.63

B.l5 B l SXXXX,\XXXX r P,l! 4 iiig, I mplernglrta,tip.41.4t

i!4J.O) i .r14

iiii;: E

5.45 5.0liri;i;:.'..rrr:1=

#l,l'*i815.2 BI5.2XXXXL\X - Quality Assurarrce &

Grierlnce Redressal0.53 3[?

:::=

3.65 fr2+

iL,i'i

3.39 7 'O

815.010 Bl5.2.5XXXXX - Quality Assurance Assessrnent 0.00 0.31 0.3l 0.12 0.t9

ts15.2.7 Il I 5:2;TXXxXi\ : Kaya kalp o:ooriiiiiii$riii-.v,,ii4fi i[!

,:::0.15 'n'"iil i5,3i.;B 1 5.014 Bl5.2.7.3XXX - Kayakalp Au,ards 0.00 2.29 2.29 0.t5 6.56

Bt5.3 BI5.SXXXXXXX - Nlonitoring and Evaluation 6.88 0.53 7.41 5. l8 2.23. 69.92

lll5.3.lXXXIL\( - Nlonitoriag & fivlluiltion iIITIIS ,'ti" i'fi

ii.I d99,liiirlr,[f#ffi$*

PageT of 42

tsl,l.5XX)L\XX i ASIIA ResourceCcntrc',\SH \ \lrntorirrg Cruup

26.99

:.,

162.45 162.68 23-14

0.20

,0.I,0

0.00 0.20

2,81 :T.66

Irt5.3,1 5,86 0.87

I

ts. 15.020 B15.3.1.2XXX - Data Entry Operators at Bltick5.01 0.00 5.01 ,1.99 0.05 99.01

815.3.2 BlS.3.2XXXXX- llonitorirtg& [vrtlurtion/ . :I\ICTS

1.s5 ,' L55:,.i ,

I , ,,.0.:I9.,.,

lir,i, l.:::;ri i

" :,i-1.36

ll,]]l,, l] :'.],:

8.1 5 035 B15.3.2.7XXX - lnternct Cotltlecti\itv throughLAN / data card 0.18 0.00 0.1s 0.1 5 IJ.SJ 3 1.01

B 15 040 B 1 5.3.2.12XX - Other ofllce expend iture 0.62 0.00 0.62 0.04 0.58 6.76

B:16-B.I6xxxxxxxx - Pt{ocuRENI ENT 151.93 17.41 't99.37 rliLLi::: ?4". 174.59 12;43i

816.1 BI6.IXXXXXXX - Procure rrtetrt of l'lquipnrcnt 0.00 7.82 1.82 0.05 1.78 0.62

B I6.1,6,i, Bl6.l.6XXXXX - lrquiprncnts lbr l{KSK &RI}SK

i ii,r-:.,0 03, , 0.031. 0.05 "ii,, ,'

o'ozrl 1::rf:.180.00':r1::..;,.r"rl:

,11f11 " 1;

8r6.1.6.3 Ill6.l:6.3XXX - liquipnrents for l{l}SK . 0.00 0.03 0.03=0;oE :it,9,n

I 80.00

B 16 025 816.1.6.3.5X - Data card intentet cortnection lorlaptops and DEIC artd rcntal 0.00 0..03 0.03 0.0s -0.02 180.00

8.16.i B.l6.2XXXX)L\ - Procurtntcttt o[ Drugs arrd lsl.93 39.45

,li

191.38 24.57. 166.82 12.81

nll{-,,, lii. ;,8:1i$...i lxN,,tffi e-#5,nBll"s,!€,\|ljili..iq+ .rr ',,,,'t!,0S

7.86 ,.. 1 i -ill. i 1,53.

B.r 6.2. t.3 Pff :2 x,,+o1!1 e1s-(Pl easc- spe c i fy) {9.68 7.86 57.55 1.53 2,66

816.034 B. 1 6.2. 1 .3. I - J SSI( drugs attd cottsLtt.nables ,t9.68 6.61 5 6.30 1.s3 51.77 2.72

8.1.6:2.;2 ,U.lO.Z.:XXXX - Drugs & supplies for L-lI 2.23 :r-.{f '7.68 5.{5 70lee

rl 16.0i9 B.16.2 2 3XX - Ol{S 0.00 5.15 5.15 5.1s 0.00 100.00

iE=i,l;6;.,1-I:,,,,,,,,10:60 :,, ,l{:57 l r+ s5.17

Ssi:. 1.2{) r , ,, 53.97

= ,r*.,1.1

8.16.2.4.8 B. I 6.2.4. BXX - Cllean i n g/rvashing. housc-keeping

and laundry managclnent 31 .66 8.8J 10.19 1.20 39.29 2.96

8.1 6.045 B. I 6.2.4.4XX - Cleaning/rvaslting. house-keepittg

and laundry rranagenlelrt - CllC/i']HC ielel 5.26 5.00 10.26 0.t0 I 0.17 0.95

B.16.0,+8 I1.16.2.,1.7XX - Cleanliness of Sutr Cenlres 5.51 1.19 7.03 1.t0 5.93 t 5.65

: B:16.?,5 B.l6.2.5XXXX - Ge ne ral drugs & supplies tbrhcrlth fat ilitics

: 2.26

: :,.,

B 16.049 B.16.2.5.1XX - NllN'l Frcc Drug services 0.00 2.26 2.26 2.07 0.18 91.94

8.16.2.6.. .:.B;16.2.6\XXX - National lron I'lus lnitiativearrd Naliortal l)rrr ortttirrg Uitr

.r8.08i=::l

0.00

tH'ii" ,l.*"8.16.2.6.2 B,:16.2.6.2XX - (llriltlrcrr 5:- l0 r'cars 6.47 0.00 ::I Lli I,, ;i:" gz6 1.23 -,81.01

B. t 6.053 8.16.2.6.2.a - IFA tablets (lFA WIFS juniortablets- pink sLrgar coated) Children 5 - l0 years 6.17 0.00 6.47 5.24 81.01

8 16 063 B.16.2.SXXXX - Drugs & supplies tbr AYUSTI I s.00 17.21 0.70 16.51 4.05

urlf.iie;ll B.l6.2.IlX\X - Othrri r- ?6i3{ 6:9,r.,ri,33126':

,': ,:r.: ,8r,"3I-.,

2.r.88 ,:r..,,,-25.!p

B.1 6.085 B.l 6.2. 1 I .5X - Drugs ard Cot.tsLrn.utbles tbr NM tlP J.JJ 1 .91 5.25 0.1 8 5.07 J.J8

Il.t6.2.r 1,8 lJ.l6.2.l 1.8\ - l.abrtt atorits. l)rrrgs &( onsurrrablrs urrde r Nl'( lX S uw 5,00 , t'ioo , 8.20 8.80 - 48.21

8 16 088 816.2 11 8 a - District NCD CIinic 6.00 0.00 6.00 2.69 J.J I 14.83

B 16 090 Bl6 2 l 1.8.c - C--l iC-- N C D Clinic 6.00 0.00 6.00 5.51 0.19 91 .83

!'.16.3 rq,l6i.l.,L{x)fi ,\'Natiol4!.F1e9pi.irgno1!jgservices

0.00 0J6-, 0.16 0.16 0.00 e8;00

u.r6.134 L1. I.BXXXXX - Assistir.rce ForConsumables/DrLrgs/l\{edicines To The

Govt./District Hospital( Previous Ycar codc) 0.00 0. t.6 0.16 0.16 0.00 93.00

Paoe I of 42

0.00::

i12.31'...

i:: ,rlll:ii:-

U,UU

56.02

:)0.u1

2.23

2.26 2,07 91,9,1

28;98

lr,l7 B.I,XXXXXXXX; Dr:ug Ware Ilousing {.87 0.0.0 :4.81, 7.29 ;:i ii,i::.::::::::3.-59 ii,:llii:=--1;8.17.1 B.l7.lX)LXXXX - Drug w:rrchouses (include al- 1., l8 0.00 1.18 0.23 0.96 19.07

B 17001 8.1 7. l. lXXXX - Hurnan Resources 1.18 0.00 1.18 0.23 0.96 t 9.07B. i 7.004 B. i 7.3.3X)LXX - Disrrict Drugu'aare Ilouse,

Regional Drug Ware IIouse and Tranportation 3.69 0.00 3.69 t.06 2.63

B.I8 B. l8f\\XXX\X - New lnitiarivcsl Srrategiclntervcnlions , I

::;r,iiiii

flilo2.41 -;2.44:, 'w', -,1.68 31.02

B 18.002 Bl8.2XXXXXXX - Un jversal hcalth check-tip andscreei.ring of NCDs 0.00 0.76 1.68 3 t.02

B:30 B.30 XXXXXXX - llunran Rcsources 258.57 il::,:=28j6 287.53 20J.13 83.{0 70.998.30.1 B.30,lXXXXXX - Nurses and l,aranrerlical S&rlT 97.5J 10.I7 107.7{) 10I.66 6.01 91.11)

B 30.001 B,3O,1,IXXXX-ANIvIs3 0.0E 1.20 31 .28 20.28 11.00 64.83

I] 30.002 8.30.1 2XXXX - Stai'lNurscs48.03 8.8J 56.86 6t.62 1.76 108.37

B.30.004 8.30. l.4XXXX - l-aboratory TechniciansI 1.39 0.t1 I l.s3 15.02 -3.19 I 30.26

8.30 008 8.30. 1.8XXXX - Radiographer0.61 0.00 0.61 0.30 0.3 l ,t9.46

8 30.009 B.30.I 9XXXX - Physiotherapist/ OccupationalTherapist I .21 0.00 t .2l 1.69 -0.18 I 39.35

8 30.011 Ii.30. l. I l XXX - Others (Psychiarric Nurse,Cornmunity Ilcalth Worker, PMW. TB HV) 6.21 0.00 6.21 2.76 3.15

8.30.3 I].30.3XXXX.XX - Othcr Spccialists 2.40 0.00 2.10 4.81 -2.47 203.01

B.30.4 B.30..1X.\XXXX - De rrtal Staff 1.76 0.00 1.76 t.0l 0.75 57.11

B 30 032 B.30.4.lXXXX - Dental Surgeons 1.76 0.00 l. /b I .01 0.7 5 57.118.30.6 B.30.6XXXXXX - AYUSTI StalT .l{.82 0.00 ,l{.82 21.89 22.94 ;18.83

B 30.039 B.l{, o lXXXX - AYUSH l\ius11.16 0.00 41.16 20.96 20.20 50.92

B.30.7 8.30.7XX.\XXX - RBSK teanrs lL.clrsinentobilr htrlth tcarrr S DEI(lsralt)

66.87 q,.,,q. 66.87 31.91 3r.96 <, ?t

r,.30.7. r I-t.3r).7.1\\\\ - RBSK rnubilc rc:rrrrs 66.87 0.00 :'66.8V, ;iiL,i 'i*,:91 11 i,t2.21

B.30 042 B 30.7. l.aXX - MOs- AYUSH 30.31 0.00 30.34 15.97 t 1.37 52.65B 30 043 8 30.7.1.b)LX - MOs- MBBS/BDS

t 3.66 0.00 13.66 7.27 6.3q 5 3.22u 30 044 B.30.7.l.cXX - Stat'f NLrrse-RBSK

12.03 0.00 t 2.03 6.5 5 5.48 51.11B.30.0,15 B-30,7, I,dXX - ANM. RBSK 0.97 0.00 0.97 0.10 0.578.30.046 B.30.7. l.eXX - Pharmacists- ItllSK 9.87 0.00 9.87 5.1 s 17.8 t8.30.8 I].30.8XXXXXX - Stalf for NRC 7.88 0,00 7.88 2,t3 5- /5 27,078.30 061 B.30.8.2XXXX - StaflNurse -NRC

3.70 0.00 3.70 1.52 2.17B 30.062 B.30 8.3XXXX - Cook curn carotaker-NRc 0.61 0.00 0.61 0.26 0.38 ,/ 0.11B.30.064 B.30.8.5XXXX - Others-NRC

1.11 0.00 1.11 0.3 5 0.79 )tr.)d]].30.9 B.30.9XXXXXX - StalT lbr SNCLV NIISU 21.69 0.00 21.69 3.0s I8.64 14.06B.30 067 B.30.9.3XXXX - StalJNurse-SNCU/ NBSU 9.68 0.00 9.68 3.0s 6.63 3 1.19B.30.I I B.J0.lI\\I\\ - 0rhcr Sraff 1.00 ,0..00. t-00 7.77 -o./ I 776.53B.-i0 074 B.30. I L l XXX - Counsellor

0.5 0 0.00 0.50 3.77 2 1a7 57.97

B 30 086 B.'30.I 1.l3XX - Ophthalrnic Assislant/Reliactionist 0.50 4.00 0.50 0.22 0.28 13.85

B:30.13 ts.30. I 3XXXXX - Adurinistrative StalT 0.62 0.00 0.62 0.36 0.25 s8.8711 30. I 12 8.30.ll.12XX - Cold Chain Flandlcr

0.62 0.00 0.62 0.36 0.2 5 58.87

Page 9 of 42

8.30.18 B.30.:,1EXXXXX :-...ln c c n tivdL.Awa r d s'a'tC' :io SN'ANMs

7.97 0.00 1.97 0.33 1.64 16.78

8.30.121 B.30.1 8.1XXX - LIRI' identillcation and lbllorvupincentive for ANM 1.17 0.00 0.33 I.t4 2 2.50

8.30. 129 B.30.20XXXXX - Annual Incremcnt 8.30 0.00 5.79 5.79 t.15 4.65 19.78

1.30. 130 B.30.2 1 XXXXX - EI']F ( lirnployer's contribution)B30 0.00 t 3.00 13.00 21.17 I 1.17 185.91

C CXXXXXXXXXXX - IN{NTUNISI\TION RI 55.77 3.90 59.67 18.80 40.86 31.52

c.0I C.lXXXXXXXXX - RI strengthcning project 27.01 29.57 8.68 20,89 29.J5

c 01 007 C. l.GXXXXXXX - Mobrlizatron Ot' ChildrenTlrrough Asirr ( )r (ltlrur Mohrlizcrs 1t.21 ) t< 13.66 6.18 7.19

c u1.008 C.l.I1XXXXXXX - Altcrnative Vaccrnc DclivervIn I lard To Rcach Areas I .12 0.00 1.12 0.99 0.t3 88.21

c 0r 009 C.I.IXXXXXXX - Altcrnative Vaccine Deliery lrrOther Areas 6.06 0.00 6.06 0.97 5.09 16.02

c.01 012 C.l.LXXXXXXX - I)ol For Vaccine Delir.erv fbrState /District /Pl IC/CllCs 0.67 0.00 0.67 0.tl 0.5 3 2 1.00

._0t 027 C.LQXXXXXXX - State Specific Rcq -AEFI Kit 0.01 0. 10 0.11 0.1 0 0.04 7 2.12

c.[2 Fin?#$."*==.rs,i '"E i'ti 0.62 0.00 0.62 0.22 0.,10 3s;98:

c.02 002 C.2.2XXXXXXX - Ciourputer Assistlints SupportFor District Lcvcl 0.62 0.00 0.62 0.22 0.10 35.98

c.03 C.J\\X\\\\\\ - Trairrirrg untle rI nr rrr rr n isa t iolr 6.61 0.J I 7.07 0.40 6.68 5.60

c.03.001 C.3XXXXXXXXX - Training undcr Irnrrunisation 6.67 0.1t 7.07 0.10 6.68 s.60

CrO5 c.5.\\\\\\\\\ -,\sil.\ rrrrcrrrire 1.9--.91 0.6-s 20.56 9.15 I l.:ll 44.49c 05 001 C.5XXXXXXXXX - ASIlA Inccntire 19.91 0.6s 20.56 9.l s 11.11 11.19

c:.$7 C.7XXL\XXXXX - Othcr activitirs l{l r.4{ 0.29 1.t3 0.36 1.37 20.83c.07.002 C.TXXXXXXXXX - Orher activities ttl- Cold

Charn Handler lncentive 1.11 0.29 1.73 0.36 1.37 20.83

CIPPI CIPPIXXXX.\XX - Intensilicd Pulse potioInrmunization 2I.53 2.82 21.31 1.s2 22.82 6.2s

CIPPI.()I C.6XXXXXXXXX - Pulse l,olio Operating Cost 21.53 2.82 21.31 1.52 22.82 6.25E EXXXXXXX.\X\X - I N1'E t{Gtt.\'IEt)

DISEASE STIIT\II]ILA\CE PI{OG ITANINIE4.16 0.04 4.20 2.15 2.05 51.22

E.OIE.IXXXXXXXXX - I{e nrurrcration forConlractual Hurrrirrr Resourrc "3,:.{4

0:oo 3.66 2.A1 I.6.1 55;I0

E.0l .009 E.l.9XXXXXXX - Disrrict Epidcmitrlogisls 2.21 0.00 2.21 1.26 0.9 5 5 7.11

E010rl E.1.1IXXXXXX - District Data Manacer 0.90 o:oo 0.90 0.15 0.45 50.00

E.01.012 E. I.I2XXXXXX - Distrrct Dara Entry Operator 0.56 0.00 0.56 0.31 0.25 55.2 tE.04 EiIX,$L\XXXXXX - Operational Co.it 0;50 0.0{ 0.5,1 ;1,,4 0.41 lli:.::2=:5.,.

E 04 002 E.4.2XXXXXXX - Oflice cxpenses IDSP 0.50 0.01 0.54 0.1 I 0.11 25.01

FFXXXXXXXX\\X . NAl'I ONA L VECI'ORBORNE DISEASE CON'TROL PII,OCRAN{I,IE

0.00 1.64 1.61 0.06 1.58 3.72

F.02 F.1.2XXXXXXX - Denguc'& Chili.u rigunya 0.{t0 t.l7 lJ7 0.03 t.t3 2.83

F 02.0 r0 F. l.2.hXXXXX - Training / Workshop 0.00 0.08 0.08 0.03 0.05 40.06F.0.1 F.I.,IXXXXXXX - l.l,nrphatir ljitariasis 0.00 0.t2 0.12-t - 0.03 0.09 21,.9,t

Page 10 of 42

J

F 04.004F.l ..+.dXXXXX - Trairring/scnsitization of district

level o1]lcers0.00 0.05 0.05 0.02 0.02 18.89

F.04 005F.1 .4.e XXXXX - Honorariutn for Drug

Distrrbutiort ASI IAs urrd suf cr\ l\ors0.00 0.01 0.01 0.01 0.01 50.00

GXXXXXXXXXXX - National LeProsY

Eradication Progranrme3.04 0.54 3.58 0.61 2.9t 18.8s

G.03C.JXXXXXL\LXX - Human Resources &^,Capaciry Buikling

t"46,:t:=i

0.00

::, ill,#i r.::.1::rl

l::i;A,6.:::::a::: :,:i

a::=il , !llj.::::::::iiirl!:

ina:-g:83 iri:=='i=1:#;

G.3.2Ts:xxl,xxxx -,,!t;ma.1.Brrqurcgg,, "1.46 0.00 7.46: 0.63 0.83 13.29

.:'1.46 0.00 -l il.46\a.::::

1, ,. "',t.0.83 #Effi

G.03.007rirrr:::ij:€,e:-0'41r'':;

G 3.2.b.iXXX - Distrrct Leprosv Consulta:rt 1.16 0.00 1.16 0.63 0.83 13.29

C.4-\XXXXXXXX - Prograntrtte Nlanagcment I.20 0.01 1.23 0.01 r:=t,i, 1118 3;65

G.,t.3,C.a;ipXXXxx- o{!i[,Op9iat!o$Mainlenance

0.18 0.00 0.18 0.01 0.17 3.86

G.04 005 G.4.l.bXXXXX - OtTice opcration - District Cell 0.1 8 4.00 0.18 0.01 0.t7 3.86

G.4.5 G.l.SXXXXXXX - NIobilitY SuPPort 0.?5 0,00 0;75 0.04 0.71 5.09

G.04 0 1 i)C.,l: irxXXXX - lvlobility Support NLEI'DistrictCcll

0.75 0.00 0.7 5 0.01 0.71 5.09

HIIXXXXXXXL\XX - Reviscd NationalTubercrlosis Control Progranr trte

41.68 0.70 12.38 12.67 29.71 29.90

H.0l rI.lxxl\xxxxx - IIN-l'cP ,11.68, 0.?0 ,12.38 12.61 29.11 29.90

H.01.003 Il.SXXXXXXXXX - Honorariurn-RN ICP 7.16 0.00 7.16 0.01 7.15 0.t3

H.01 006 I-1.6XXXXXXXXX - Training-RNTCP 1.37 0.5 0 1.87 0.1 5 1.72 8.03

H.01.011 H. I lXXXXXXXX - Oillce Operations-RN'fCP 0.60 0.20 0.80 0.07 0.73 8.92

H.01.012 H l2XXXXXXXX - Cotrtractual serr ices-RNTCP 21 .85 0.00 21 .85 9.6t 56.01

H 01.018 H.ISXXXXXXXX - Patients support &Transportatiorl -RNTCP 1.39 0.00 1.39 0.20 L19 11.40

IIXXXXXXXXXXX - National Programnre forControl of Blindncss

12.57 1.43 14.00 1.89 12.11 13.50

L0I 5guy.xtrxi\ffiHc;c 10.71::::liirI.43 12,17, T.{J 10.11 r..1.,.?!

l.0l .001 LI.lXXXXXXX - Reitnbursetnetlt Por Cataract

Opcration ForNGO Attd Private l'ractitiouers 1.29 5.72 1.29 24.98

I.03 I.3XXXXXXXXX - Corrtrtctual Nrlarr I'orver 0.3{ 0.00 0.34 0.22 0.12 65.18

I.03.004 l.3.4XXXXXXX - Data Errtry Operator NBCI' 0.31 0.00 0.31 0.22 0.12 65.18

r.0{'i.+rxrxxx-xxx

- othcr a(tivitics (if a1y, Rls;specity) . r : o:50 0.00 ,

-jlll ,,,.

p 0.21 0.26 48,00rl

r.04 00 r L4. I )L\XXXXX - Computer Assitant & other

otlice Erpenses 0.50 0.00 0.50 0.21 0.26 18.00

JJXXXXXXXXXXX - N:rtion:rl l\lental HealthProgranrnte.,

/.tJ 10.06 17.59 2.08 15.51 11.81

J.0 rJ.IXL\XL\XXX - District l\lent:rl Health

Piograntnte . ,-:1.

/.f J ir,i'.lO:06:, i',,t, <q,,===,#

F+q I l.5l I l.8l

J.I,I ,,l.i.rxxxxxxx',- N6n RecuriingDNIH-P. 0.00 1,67,: 1,67 0.12 1.55 7.06

Page LL of 42

CtBiz.h0.63

I

J.01 .001 J. l. I XX)1YYXS' - A ) I n fi. as / r t rc tu re fo r D i s tr i c tD \ l H P C t t t t ti. (' o t t n.\t, l u l g r .. r t t,.,) t,,, Jc,psjchology dcpfi. 0.00 1.67 1.67 0.12 1.55 7.06

J.1.3 J.I.JXXXX)LXX - Targered lnrcrvcnlions AtCommunity Levcl Activities

4"00 t..25 5.2 5 :..:L.39. 3.86 :2.--6-:4-8

..X.irj,ilr..r:NnJ.01 .001

Cortnruni11t Ls1:st Aciit ities 1.00 1.25 5.2 5 1.39 3.86 26.18

*J./J

J.01,0062.00 5.61 7.61 0.29 7.35J.01 .009 .l I 7)'X-\

Contingency D,\lHp t.50 0.00 1.50 0.2q 1.22 19.00

K KXXXXXXXXXXX - National progranrme forIlealth rare oIthe Eklcrlr r530 0.00 I5.30 14.08 1.22 92.05

K.01

ffiffli.x*lI=,il'ui' .t5,30

11.30

,0.00 I5.30 :ffi LN ]ii:::lir:::=; 2;05.:r rLl'iiil-K.1.{

0.00 r {.30 {.08 0.22 98.49K.0 t .005 K.l.4.1XXXXX - AiLls and Appliances NI,HCE I 1.30

7.80

0.00 11.30 11.08 0.2 2 98.19

M MXXKYXXXX\XX - Nationat TabaccoCorlrol Progranrrrre

tl.lXX;tXiXfiX - ni.r.;.i frUo..u Cn.r.ni"

7.32 I5.12 5.86 9.26 38.76

M.0l ;ii:;'"-i

!ril+

0.37

irlii'I:J L

:1, ai:=

i 5.8i i8.62

M.1.1M.I.IXXXXXXX - t,,alui,,e/ ScnsitiiaEoiProg.

0.t2 1.79 0.1;l l 6s 7.s8M.01.002

M I I 2XXXXXltrrxr,;S nl.il.,trt,Protbssionals

M I 5X

0.t2 0.19 0.1 I

0.02

0.37 2 2.96M0r 00s 0. t9 0.00 0.19

w.t.2 N{.l.2XXXX\\X - School prograrrrrrre

M I ??YYYYY'^.,.-,,,-.-

0.t6 12.86

2.33 6.50 8.83

1.0s

4.63 { /.5f,

75.00

M 01.0070.3 5 1.05 t.10

M 01 008

0.3 s

M_. I :.JXXXXX - Co\crrse ol puhlie Se h,,ul inotltrr's schot,l nTorTrlnlute

0.3 5 1.05 t.1o I t.o5 0.35 75.00

M 01.009M.I :.-.IXXXXX - ( r,\enr!col'l,rr S..h,,ol irrotltcr's school pTo!rulnrne

0.30 0.90 1.20 | O.eo 0.30 75.00

M.01.010M.l.2.5XXXXX - Sensitization campaign forcollege students

M.l.J$(XX\XX - Fle-rihte rrn,,r

Lt7 3.5 0 1.67 1.20

N.t. r.32.13 0.70 2.83 0.31 , i, lt'.02

M.0l.011M l.3.lXXXXX - District lcvcl C_.oorclinationComrnittce

0.03 0.00 0.03 0.06 -0.0.1 ) 16 )a

M 01.015 M.1.3.SXXXXX - Misc /(lr'fin. 1.67 0.20 t.87 0.25 1.62r|I. l.;l i\t. l.{\\\\\\\ - l\lul;rol rr Srr;rsrort

13.34;t:. I1i8:ii{i

0.00 I.00 l.t9 -0.19l'102 [f]f

*^**\x - rubacto,cessalion cerrtre0.67 0.00

0.00

0.67 i..o,q?"r:lLi-'t',;=

0.61 '4;05-

l\I.2.10.33 0.33

0.1 6

0.03 0.31 8.10

M.02.002M.2.1.2XXXXX - Mdnthly rneeting r.vith thehospitll stetl

OL\XXXXXXXXX - Nttional progranrrne furPrcvention & Control ol'Cancer, Diabetes,Cardiovascular Discascs arrtl Stroke (NpCDCS)

0.t6 0.00 0.03 0.13 16.88

o9.15 212.61 222.06 29.66 192.40 r3.36

o.02 ,ffi'E#6'+:"t,',1 e"I?.irrc-q9.45 212.61 222.06 29.6(t 192.10

.rr: f

13.3f .

Paee 12 of al

l;1x.44Ix-xX'i.s rb{"i, ti" NPU .E

40.36

1.20

I.0tl

.)'t , O.2.2XXXXXXX - Vobitity , l\tisieilaneoui &Contingencics 9.;15 0.I6 9.61 0.81 8.80 8.40

{ {6xx*.x*i.* imElffi 9.{5 ''.,.rt,O.ai'i , i; I {t.gll i .:' Liiib.Bolii .i ,r: I 8;40 '

o 02.0r0 0.2.2 l.2XXX - District NCD Cell Miscellaneous 3.00 0.00 3.00 0.49 2.51 16.33o020rI O.2.2.l.3XXX - District NCD Clinic

Miscellaneous 0.50 0.00 0.50 0.12 0.38 23.60o 02.012 O 2.2.1 ,1XXX - CHC NCD Ctinic N.livlC 2.00 0.1 6 2.16 0.20 1.96 9.21o.02.024 O.2.5XXXXXXX - Other activities, (N-PCCDS) 0.00 )t) t< 2 t 2.15 25.59 186.87 12.01P. PXXXXXXXXL\XX - Nationat LIrban tlcalth

Nlission75.69 3.05 18.14 32.50 46-24 41.27

1r.02...P, +IIIXX XXx{rog iain4c ltl:rlra geme ir t 3.10 0.00 3.1 0, 1.61 I.43 53.99pr) P.2.2XXXXXXX - District PNIU 3.10 0.00 3.10 l.(t1 1.,,4.3 53.99

P.02.006 P.2.2 IXXXXX - IIuman Resources DpMU-NUHN4 2.t0 0.00 2.10 1.57 0.53 74.76

?.o2.oo7 P.2.2.2XXXXX - Nlobility support Dt MU-NUHM 0.10 0.00 0.10 0.08 0.32 20.00P 02.008 P.2.2 3XXXXX - Adrninrstrative expcnses Dpll{C

NUHM 0.60 o:oo 0.60 0.02 0.J8 3.97

P.od Fi4X\XXXXXXX ;Strerrgttcining of HeatthSerr iccs '''(.s:J,:1.1:::::::::7i:Xt:

,2.30i:!,:.:::+

.72.85 29.18 t55'i i:::::::::::::tli,,

tin:i{::

P.4.1 l'.J. I X\\\.\\X - I Iu rnarr Rctont.,.cr-\ t I t\| 4E.93 0.00 48.93 25.01 23.86 51.23

l;#r1,,..:P.d.l.lXXXXX, irNUs/LII\is-NUIill II ;i I 4.!+,1 ":+1=# #rffi rl/."-,rirf]6o ,;;ii?i.-Ki:5;;84ir r;li ;i\l N,,59r58,i,.i

P.0.1 001 P,:I, 1, ], IXXX - ANIT1S/LLIVS fbr UIJI IC 1"t.11 | t).00 t1.11 E.60 5.81 59.58tr_P.f..,i]ii4lll*$i

-qi{; l.2xxxxx : Slaff il uilsrr,NLtI I \I 8} I 000

:1

&34 , , 5.76 it:lli::;;;eii*P 04 004 P.4. L2. 1 LXX - Statf nurse lbr UI,HC 8.31 0.00 a_)4 5.76 2.58 69.07

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Page L7 of 42

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