Programme-wise Allocation, Released and Utilisation under National Health Mission (NHM) in Kerala (2013-2014 to 2016-2017) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Programme | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | ||||||||
Allocation | Release | Utilisation | Allocation | Release | Utilisation | Allocation | Release | Utilisation | Allocation | Release | Utilisation | |
NRHMRCH Flexible Pool | ||||||||||||
RCH Flexible Pool | ||||||||||||
Mission Flexible Pool | ||||||||||||
Routine Immunization | ||||||||||||
Pulse Polio Immunisation | ||||||||||||
National I.D.D. Control Programe | ||||||||||||
Infrastructure Maintenance | ||||||||||||
Flexible Pool for Communicable Disease Control Programmes | ||||||||||||
National Vector Borne Diseases Control Programme | ||||||||||||
Revised National Tuberculosis Control Programme | ||||||||||||
Natioinal Leprosy Eradication Programme | ||||||||||||
Integrated Disease Surveillance Project | ||||||||||||
Flexible Pool for Non Communicable Disease Programmes | ||||||||||||
National Programme For prevention and Control of Cancer, Diabetes, Cadiovescular dieases and stroke (NPCDCS) | ||||||||||||
National Programme For Control of Blindness | ||||||||||||
National Mental Health Programme | ||||||||||||
National Programme for the Healthcare of the Elderly | ||||||||||||
National Programme For prvention and Control of Deafness | ||||||||||||
National Tobacco Control Programme | ||||||||||||
Other New Initiativeunder Non-Communicable Diesease Injuries and Trauma | ||||||||||||
National Oral Health Programme | ||||||||||||
Total | ||||||||||||
National Urban Health Mission- Flexible Pool | ||||||||||||
Grand Total |