¯^wbf©i ¯§vBwjs mvb d«¨vbPvBR cÖ‡R±

¯^wbf©i evsjv‡`k

¯^wbf©i ¯§vBwjs mvb d«¨vbPvBR cÖ‡R±

¯^wbf©i evsjv‡`k

¯^vMZg¯^vMZg

¯^wbf©i m~‡h©i nvwm ¯^wbf©i m~‡h©i nvwm wK¬wbK n‡Z MZ RyjvB wK¬wbK n‡Z MZ RyjvB 2011 ‡Z †mev MÖnxZvi 2011 ‡Z †mev MÖnxZvi

msL¨vmsL¨v

¯^wbf©i m~‡h©i nvwm ¯^wbf©i m~‡h©i nvwm wK¬wbK n‡Z MZ RyjvB wK¬wbK n‡Z MZ RyjvB 2011 ‡Z †mev MÖnxZvi 2011 ‡Z †mev MÖnxZvi

msL¨vmsL¨v

‡gvU †mevMÖnxZv t 6,71,020`wi`ª †mevMÖnxZv t 1,97,880nZ`wi`ª †mevMÖnxZv t 14,983Ab¨vb¨ †mevMÖnxZv (`wi`ª bq) t 4,58,157

1| cÖRbb ¯^v¯’¨ (1| cÖRbb ¯^v¯’¨ (Reproductive Reproductive HealthHealth))

(K) cwievi cwiKíbv ‡mev (Family Planning Service) twK¬wbK¨vj c×wZ

¯^í †gqv`x c×wZ t

Lvevi ewo t 2,87,464 Bb‡RKkb t 32,219`xN© †gqv`x c×wZ t

AvBBDwW t 348 bic v›U t 23¯’vqx c×wZ t

GbGmwf t 7 wUD‡eKUgx t 3

bb-wK¬wbK¨vj c×wZ (KÛg) t 50,290

Mf©Kvjxb †mev t 14,164

cÖme cieZx© †mev t 5,620

wUwU †mev (Pregnant + Non

Pregnant) t 45,681

Ri“ix cÖm~wZ †mev/ wbivc` cÖme †mev t 79

(L) gv‡qi ¯^v¯’¨ ‡mev (Maternal Health Service)

(M)(M) cÖRbbZ‡š¿i cÖRbbZ‡š¿i cÖ`vn/†hŠbevwnZ cÖ`vn/†hŠbevwnZ

†iv‡Mi†mev †iv‡Mi†mev ((RTI/STI RTI/STI ServiceService))

cÖRbbZ‡š¿i cÖ`vnRwbZ †mev (RTI) t 4,590

†hŠbevwnZ †iv‡Mi †mev (STI) t 1,735

wkïi mgwš^Z wPwKrmv e¨e¯’vcbv †mev (IMCI) t 2,780

wkï wUKv `vb †mev (EPI) t 67,656

wfUvwgb ÒGÓ K¨vcmyj †mev t 6,794

k¦vmZ‡š¿i msµgY cÖwZ‡iva I wbqš¿Y †mev t 61,949

Wvqwiqv cÖwZ‡iva I wbqš¿Y †mev t 62,436

2| wkï ¯^v¯’¨ ‡mev (Child Health Service)

mvaviY †iv‡Mi wPwKrmv †mev t 93,492

(‡Pv‡Li cÖ`vn, †Luvm-cuvPiv, K…wg, mw`©-Kvwk I cÖv_wgK wPwKrmv)

msµvgK †ivM mg~‡ni wbqš¿Y †mev t 130

(h¶èv, g¨v‡jwiqv, Kzô, KvjvR¡i)

3| mvaviY †iv‡Mi †mev (LCC)4| msµvgK †ivM mg~‡ni wbqš¿Y †mev (CDC)

(¯^v¯’¨ wel‡q Z_¨, wk¶v I DØy×KiY, BGmwc Kvh©µ‡gi cÖwZ Rbmg_©b m„wó, †mevMÖnxZv I †mevcÖ`vbKvixi g‡a¨ Kvh©Ki ms‡hvM m„wó, wK¬wbKgyLx MÖnxZv m„wó, Kvh©µ‡gi †UKmB Ae¯’v

AR©b) ‡gvU wgwUs Gi msL¨v t 1,064

‡gvU Dcw¯’wZi msL¨v t 14,592

5| AvPiY cwieZ©‡bi Rb¨ †hvMv‡hvM(Behaviour Change Communication)

RyjvBRyjvB 2011 gv‡m cÖK‡íi 2011 gv‡m cÖK‡íi Avq I e¨‡qi wnmveAvq I e¨‡qi wnmve

mvwf©m PvR© †_‡K Avq t 44,10,744 /=

Revolving Drug Fund (RDF) ‡_‡K Profit t 6,20,268 /=

†gvU Avq t 50,31,012 /=

cÖK‡íi †gvU e¨q t 1,11,46,831 /=

mvwf©m wfwËK Mo mvwf©m wfwËK Mo Avq I e¨qAvq I e¨q

((Incom & Expenditure per Service)Incom & Expenditure per Service)

cÖwZ mvwf©‡m Mo Avq t 6.75

cÖwZ mvwf©‡m Mo e¨q t 14.96

ab¨ev`