​​​​​National Health Mission​


NHM RoP 2015-16

Government of India in letter No. F (10)(10)/2015-NRHM-I dated 17.6.2015 has communicated Record of Proceedings for approval of NHM State Programme Implementation Plan for Karnataka for the financial year 2015-16.

Against a resource envelope of Rs. 1463.41 crores (calculated assuming State Share of 25%) an administrative approval of the PIP for Karnataka is received for an amount of Rs. Rs.1284.13 crores.  Uncommitted and unspent balance available under NHM as on 1.4.2014 – Rs. 521.96 crores, would also be a part of the resource envelope.  Details are provided in Table A, B, and C below.

TABLE-A – Resource envelope

Particular​(Rs. in crore)
Unspent balance available as on 01.04.2015 (including interest)521.96
GOI support (assuming no reduction on account of non-fulfillment of conditionalities634.48
Assuming 10% incentive earned by state70.61
25% State share235.36
Total Resource Envelope1463.41
Less, amount from unspent balance to be used for on going activities (committed expenditure)127.66
Fund available for other Approvals1335.75

 

TABLE-B – Break up of the Resource Envelope

 

Sl.No.Name of the ProgrammeRs. in Crore
1RCH Flexi Pool182.12
2Mission Flexi Pool (including NOHP, NPPCD)185.57
3Immunisation from (RCH Flexi Pool)9.45
4PPI Operational Cost10.36
5NIDDCP0.70
6NUHM Flexible Pool74.80
7IDSP2.00
8NVBDCP19.54
9NLEP1.00
10RNTCP31.86
11NPCB 
12NPCDCS 
13NTCP 
14NPHCE 
15NMHP 
16Infrastructure & Maintenance167.14
1710% State Share235.36
18Unspent balance available as on 01.4.2015 (including interest)521.96

1463.41
Less : Amount from ​unspent balance to be used for on going activities (committed expenditure) ​127.66
​Fund available for other Approvals ​1,335.75