Home Health Health Schemes/Programmes Revised National Tuberculosis Control Programme (RNTCP)
Sample Data Format
 Financial Performance under Revised National Tuberculosis Control Programme (RNTCP) in India
(2012-2013 to 2016-2017) 
 Categories  2012-13  2013-14  2014-15  2015-16  2016-17  Total  Percentage of Total 
 Budget (Rs Lakh)  Budget (Rs Lakh)  Budget (Rs Lakh)  Budget (Rs Lakh)  Budget (Rs Lakh)  Budget (Rs Lakh) 
 Investment Costs               
 Civil Works               
 Lab Equipment               
 Office Equipment               
 Vehicles               
 Ist Line Drugs               
 2nd Line Drugs               
 Training               
 Medical Colleges               
 Advocacy, Communication and
Social Mobilisation 		              
 Contractual Services               
 Consultancy Services and
Research Studies 		              
 NGO & PP Support               
 Lab Materials (Round9-
GFATM) 		              
 Expand TB Project               
 Sub Total               
 Recurrent costs               
 Printing               
 Lab materials               
 Counseling Charges               
 Patient support &
transportation charges 		              
 Vehicle Operation               
 Vehicle hiring               
 Office operations               
 Supervision & Monitoring               
 Equipment Maintenance               
 WHO Technical Assistance               
 Sub Total               
 Contingency @ 0%               
 Total               
 
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