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KERALA PIP PRESENTATION 2008-09

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KERALA PIP PRESENTATION 2008-09

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    1. KERALA PIP PRESENTATION 2008-09 NPCC MEETING 18/03/08

    12. Financials of Reproductive and Child Health Program – II Base Flexible Pool Funds (Rs.in Crores)

    13. MNGO Funds under RCH – II (Rs.in Crores)

    14. Financials of Additionalities under NRHM/Mission Flexible Pool Mission Flexible Pool Funds (Rs.in Crores)

    15. Financials of Immunization (including PPI) (Rupees in crores)

    16. Financials of funds received from Department of AYUSH (Rupees in crores)

    17. Financials of funds received from Department of AYUSH for Ayurveda Medical Education (Rupees in crores)

    18. Financials of funds received control of Chickungunya

    19. Statement of Expenditure

    20. Value of Utilization Certificates furnished for core activities Base Flexible Funds under RCH – II: Out of Rs 67.40 Crores from 2005-06 to 2007-08, UC for Rs 32.19 Crores has been furnished Mission Flexible Pool: Out of Rs 69.40 Crores from 2005-06 to 2007-08, UC for Rs 40.18 Crores has been furnished Total Value Rs 72.37 Crores For tied releases such as Drugs etc separate UCs are furnished

    21. PIP – 2008-09 Base Flexible Pool – RCH II

    23. BASE FLEXIBLE POOL BUDGET ESTIMATE FOR 2008-09 (Rs in lakhs)

    24. BASE FLEXIBLE POOL BUDGET ESTIMATE FOR 2008-09 (Rs in lakhs)

    25. BASE FLEXIBLE POOL BUDGET ESTIMATE FOR 2008-09 (Rs in lakhs)

    26. PIP 2008-09 Mission Flexible Pool

    27. MISSION FLEXIBLE POOL BUDGET ESTIMATE FOR 2008-09 (Rs in lakhs)

    28. BUDGET ESTIMATE FOR 2008-09 (Rs in lakhs)

    29. Activities required to be supported through NRHM

    30. Activities required to be supported through NRHM

    33. RCH – II Activities proposed 2008-09

    34. RCH – II Activities proposed 2008-09

    35. RCH – II Activities proposed 2008-09

    36. RCH – II Activities proposed 2008-09

    37. RCH – II Activities proposed 2008-09

    38. RCH – II Activities proposed 2008-09

    39. RCH – II Activities proposed 2008-09

    40. RCH – II Activities proposed 2008-09

    41. RCH – II Activities proposed 2008-09

    42. RCH – II Activities proposed 2008-09

    43. THANK YOU

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