9. Yoga MORARJI DESAI NATIONAL INSTITUTE OF YOGA (An autonomous organization under Deptt. of AYUSH, Ministry of Health & F. W., Govt. of India ) 68, Ashok Road, Near Gole Dak Khana, New Delhi – 110 001 Ph : 011 - 23730417, 23730418, 23718301, 23721472. Fax – 23711657 E-Mail: mdniy@yahoo.co.in Website : www.yogamdniy.nic.in Yoga essentially is a way of life, an integrated means of synchronizing mind, spirit, and body. This system and its implementation originated in India, thousands of years ago and are now practiced universally regardless of creed or religion
23. * State Share (TRP and Flagship Programme) FINANCIAL SUMMARY (Rs.in Crores) Year Opening Balance Fund received Total fund with the Society Expenditure reported % 2005-06 2.48 34.45 36.93 3.90 11 2006-07 33.03 80.60 113.63 17.64 16 2007-08 95.99 120.00 215.99 116.99 54 2008-09 99.00 232.47+ 53.25* 384.72 281.65 73 2009-10 ( as on 31.01.10 at (HO) and as on 31.12.09 from Dist ) 103.07 151.42+29.25* 283.74 225.73 80 Total 701.44 645.91 92
24. Contd. EXPECTED BUDGET Sl No Activity 2009-10 2010-11 1 Unspent balance under NRHM 60.11 0 2 GOI resource Envelope for NRHM including 25% higher allocation for the purpose of PIP approval 293.98 352.19 3 State share 44.10 52.83 Total 398.18 405.02
25. Summary 2009-10 with proposed budget for 2010-2011 (Rs. In crores) Sl No Activity Approved PIP 2009-10 Unspent as on 01.04.09 Fund released Total fund available Total Exp as on 31.01.10 at (HO) and as on 31.12.09 from Dist % against availability % on PIP Proposed for the year 2010-11 1 RCH-II 88.75 18.28 62.84 81.12 60.44 75 68 125.95 2 Additionalities under NRHM 209.95 19.98 84.20 104.18 136.34 131 65 255.00 3 Immunization 10.65 0.32 4.38 4.70 2.23 47 21 6.94 5 NDCP 17.49 5.49 9.10 14.79 9.68 65 55 29.61 4 State share (Exp other than NRHM) - 12.56 29.25 41.81 26.72 64 - - Total 326.85 51.14 189.77 246.60 235.41 95 72 417.50
26. Finance for AYUSH 2055.54 1556.84 Total 1085.34 789.12 Incentives 0 543.74 Addl. Contract staff 970.20 223.98 Mainstreaming of AYUSH Mission Flexible Pool Budget 10-11 Exp. 09-10 Activity