Nagaland receives 1200 oxygen cylinders Virtual Review Meeting, Nagaland Health Project, 20-22 October 2020.2. Nagaland Health Project Webinar Series : Webinar #1: 22nd October 2020, 2.00PM -3.30 PM, Topic - "Experiences of implementing Results Based Financing at community level in Lower Middle Income Countries". nCOVID-19 App for self declaration

Finance

Head wise expenditure from inception till 30th Sept 2022 (in %)

Head wise expenditure from inception till 30th Sept 2022

S.No. Expenditure Head 2015-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total
1 Grant 0.31 1.74 8.04 8.02 8.32 25.87 8.15 60.45
2 Civil Works 0.56 0.56 0.66 15.78 28.55 19.78 3.26 69.16
3 Goods and Solar 0.06 0.89 0.17 2.33 9.02 38.41 7.34 58.21
4 CNC 0.47 4.39 3.41 5.75 3.55 3.46 1.20 22.24
5 TWS 0.13 0.53 0.60 1.08 0.43 0.49 0.08 3.34
6 IOC 3.03 2.87 3.62 5.35 5.29 6.51 3.77 30.43
7 COVID 19 Activities - - - - - 12.01 1.33 13.34
8 Total 4.57 10.99 16.49 38.32 55.16 106.53 25.12 257.19

Disbursement Flow from inception till 30th Sept 2022

Disbursement Flow from inception till 30th Sept 2022

S.No. Year Wise Amount (Crores)
1 PPA 60.45
2 2017-2018 69.16
3 2018-2019 58.21
4 2019-2020 22.24
5 2020-2021 3.34
6 2021-2022 30.43
7 2022-2023 13.34
TOTAL (RS) 257.19
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