Health Dept - Training Needs

Executive Summary

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SN Main Heads Components

1 Human Resources Contractual Remuneration for ANMs, Nurses, SNs, LHVs 2819.70Contractual Remuneration for LTs,MPWs

347.35

Medical Officers at CHCs / PHCs 328.50Contractual Remuneration of PHNs at CHC, PHC level 108.00Additional Allowances/ Incentives to M.O.s of PHCs and CHCs 240.00

#VALUE!Incentive/ Awards etc. to SN, ANMs etc.

78.00Other Incentives Schemes (Please Specify)

133.34

247.20

311.52

774.01178.00

Mobility Support, Field Visits to BMO/MO/Others 11.00Payment to AYUSH M.O.s 1073.64Payment to AYUSH Other Staffs 466.80Head 2211 7548.00

2 Training Training under Maternal Health 278.00Training under Child Health 35.96Training under Family Planning Services 42.87Strengthening Training InstitutionsDevelopment of training packages 4.00IMEP Trainings 48.72ARSH Training 27.65Programme Management Training 10.00Training (Nursing)Training (Other Health Personnel)Training for Cold Chain Handlers/refrigerator mechanics 105.77Training of M.O.s /Other Staffs on R.I.

44.283 Infrastructure Upgradation of CHCs, PHCs, Dist. Hospitals to IPHS) 277.00

Strengthening of District, Sub-divisional Hospitals, CHCs, PHCs 1121.00450.00

Construction (Others)Minor civil works for operationalisation of FRUs 150.00

Civil Work under RNTCP 31.42Other Civil Works

4 Procurement Procurement of Drugs & Supplies 2729.05Procurement of Equipment 1594.00

268.20

5 IEC/ BCC Development of State BCC/IEC strategyImplementation of BCC/IEC strategy 40.37Health MelaCreating awareness on declining sex ratio issue 93.75Other activities 212.58Under Disease Control Programme 60.00

6 Untied Funds Untied funds for,VHSC, SC CHC,PHC 1781.80Annual Maintenance Grants for CHCs, PHCs 499.80Panchayati Raj Initiatives 15.00

7 ASHA 222.03Selection & Training of ASHA 693.00Procurement of ASHA Drug Kit 101.05Incentive to ASHAs under JSY 132.00Incentive under Family Planning ServicesIncentive under Child Health

Awards to ASHA's/Link workers255.42

Budget Amount (Rs

in Lakh)

Contractual Remuneration of Specialists (Anesthetists, Pediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHCs.)

Payment to Others - Computer Assistants/ BCC Co-ordinator etcHuman Resources Development (Other than above) - SNCUs

Strengthening of SHS /SPMU (Including HR, Management Cost, Mobility Support, Field Visits)Strengthening of DHS/DPMU (Including HR, Management Cost, Mobility Support, Field Visits )Strengthening of Block PMU (Including HR, Management Cost, Mobility Support, Field Visits )Strengthening (Others) - NDCPOther Programme Management Costs (Audit Fees, Concurrent Audit etc.)

Training under NDCPs

New Constructions/ Renovation and Setting up CHCs, PHCs,

Minor civil works for operationalisation of 24 hour services at

Procurement of Others under Disease Control Programme other than Lab Consumables

ASHA Payments under NRHM Additionalities

Incentive to ASHA's for motivating families for Sanitary Toilets/Other Incentives

ASHA Incentive under Immunisation

Executive Summary

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SN Main Heads Components Budget Amount (Rs

in Lakh)

7 ASHA

2.20

10.008 RKS Corpus grants to RKS 715.009 JSY Home Deliveries 59.38

Institutional Deliveries 449.00Others - JSY Cards 6.00

10 Sterilization Compensation for Male sterlisation 255.00Compensation for Female sterlisation 674.67NSV Camps 17.50Female Sterlisation CampsIUD Camps 60.00Social Marketing of contraceptivesPOL for Family Planning 1.20Repairs of Laparoscopes 5.00Other Expenses 7.63

11 Referral Transport 4097.9812 ARSH 44.85

Urban RCH 207.00Printing of Guidelines for MCH & RCH Camps 20.00Maternal Death Audit 20.00

HMIS + Logisitics #VALUE!915.81

13 Vulnerable Group Tribal RCHVulnerable Groups

14 Research Studies,273.50

Support to other programmes 113.14District Health Action PlanMainstreaming of AYUSHMMU 360.00SHSRCSchool Health Programme #REF!Health InsurancePlanning , Implementation, Monitoring 300.00Mobile phone to ANM 150.09PNDT #VALUE!

15 PPP/NGO NGO activities, PPP under NRHM Additionalities 88.80Other NDCPs (RNTCP, NPCB etc) 340.00

16 255.36

Lab consumables, AMC etc for NDCPs 121.9017 Financial Support to Medical colleges 60.00

Financial Support to Referral Institutes 52.50Financial Support to Sentinel sites

Grand Total #VALUE!

ASHA Incentive under NLEPASHA Incentive under NVBDCPASHA Incentive under NBCPASHA Incentive under RNTCP

Referral Other RCH Activities

Immunization & PPI excluding Mobility support, ASHA incentive, HR

Other Mission activities New Initiatives - Quality Assuranace, Strengthening IT

Operational Cost (NDCPs)

Mobility, Review Meeting ,field visits, formats & reports, Communication etc for NDCPs

Financial aid/grant to Institutions (NDCPs)

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SAP SUMMARY BUDGET( RUPEES IN LAKHS)Components Remarks

A RCH -Flexi PoolA1 Maternal Health 340.00 690.00

807.00 646.38A2 Child Health & IMNCI 283.92 287.00A3 Family Planning 1028.62 1070.99A4 ARSH 74.85 674.85A5 Urban RCH 345.60 207.00

PNDT Sex Ratio 295.28A9 4149.25 4029.24

Logistic Management 17.09756.59

A10 Training 437.20 590.12A11 869.06 869.06

Total A (RCH II) 9109.16 9359.92BB1 ASHA 1451.20 739.98

B2 Untied Fund 1800.80 1781.80B3 639.10 499.80

B4.1.1 953.00 953.00

B4.1.2 277.00

B4.1.3 0.00 0.00

B4.1.4 450.00B4.1.5 168.00 168.00

Logisitics 17.09B6 Rogi Kalyan Samiti 715.00 715.00B7 District Action Plan 0.00 0.00

B10 387.50 170.24

B11 Mobile Medical Unit 480.00 360.00

B12 1977.98 3717.98

S. No. Budget Proposed in NPCC

Modified Budget (11-12)

Janani Surakshna

Salary of 170 ANMs shifted to additional

activities

Infrastructure & Human Development

HMIS Monitoring and Evaluation

Cost of SPSS software deleted

Programme managementUnits SPMU, DPMUs and Operational Expenditure

NRHM Additionalities Incentive calculation,

Support mechanism redrafted

Annual Maintenance Grant Upgrading District Hospitals Upgrading of CHCs to IPHS Upgrading PHCs for 24 hr Services, IPHS Upgradaing Sub Upgrading Sub Divisional Hospitals/ FRUs

Behaviour Change Communications

Operational cost reduced to 15 lakh from 20 lakh

Emergency Response Services

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SAP SUMMARY BUDGET( RUPEES IN LAKHS)Components RemarksS. No. Budget

Proposed in NPCC


B13 School Health 630.00B14 163.80 88.80

B15 300.00 300.00B15.1 413.50 273.50

280.03

B16 Procurement 4281.05 4186.30B17 PNDT Sex Ratio 295.28B19 Dental Programme 44.60 44.60

0.00 0.00

Mobile Phone to ANM 150.09B22 SHSRC 0.00 0.00B23 561.24 68.54

Total B 16139.14 14364.66C Immunization

1567.20 1336.35

Total C 1567.20 1336.35D

RNTCP 951.75 839.30

Leprosy 135.00 132.91IDSP 228.26 187.46

20.00 24.00

180.99 184.89

Blindness Control 898.82 729.80Tobacco Control 24.32Total D 2439.14 2098.36

E OthersB8 Covergence with PRIs 15.00 15.00B9 1690.92 1540.44

Total E 1705.92 1555.44Total NRHM 30960.56 28714.73

Innovations / PPP/NGOCommunity Quality Assurance and Infection Control Programme

HMIS Monitoring and Evaluation

Other Activities i.e. Computerization

Support Services - Lab Upgradation, Immunization

Support to NVBDCP changed as per GOI

Guidelines

Immunization including PPI

Budget of PPI reduced as per GOI Comments

National Disease Control Programme

Redrafted based on GOI approvals

National Iodine Deficiency Disorder Control Programme. - NIDDCP

Malaria & Vector Borne

Redrafted based on GOI approvals

Main Streaming of AYUSH

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SAP SUMMARY BUDGET( RUPEES IN LAKHS)Components RemarksS. No. Budget

Proposed in NPCC


7024.00 7548.00

Total CSS 7024.00 7548.00Total PIP Budget 37984.56 36262.73

Infrastructure and Maintenance (Direction and Administration Head 2211)

ANNEX 3e

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DETAIL BUDGET RCH II: 2011-12

SN Budget Head

PHYSICAL TARGET (where applicable)Q I Q II Q III Q IV Total Annual

A1 MATERNAL HEALTH1.1

1.1.1 Operationalise FRUsOrganise dissemination workshops for FRU guidelinesPrinting of Guidelines for Maternal and Child Health 5000

1.2 Referral TransportReferral Support to all pregnant women for institutional deliveries 7826 37500 7826 37500 7826 37500 7826 37500 31305 150000

1.3 Integrated outreach RCH services

12 50 12 50 12 50 12 50 48 200

Monthly Village Health and Nutrition Days 463 3070 463 3070 463 3070 463 3070 1851 12278

Monitor quality of services and utilisation1.4

Dissemination of JSY guidelines to districts and sub-districts

1.4.1 Home deliveries 500.00 1760 2969 1760 2969 1760 2969 1760 2969 7041 11876

1.4.2 Institutional deliveries 10560 66000Rural 700.00 2112 13250 2112 13250 2112 13250 2112 13250 8448 53000Urban 600.00 528 3250 528 3250 528 3250 528 3250 2112 13000C-sectionsOther activities (JSY)

1.4.3 Admin Cost (5%)JSY Cards 150000

1.4.4 ASHA Incentive - JSY 200.00 0 16500 0 16500 0 16500 0 16500 66000Implementation of JSY by districts.

1.5 Maternal Death Audit (both in institutions and community)Incentive to ASHAs - For Maternal Health Activities except JSY

Sub-total Maternal Health (excluding JSY)Sub-total JSY

A2 CHILD HEALTH2.1

2.2

Establishing SNCUs Civil Work/ Renovation for SNCUs in 10 more Districts 4 10 4 10Procurement of Equipment for SNCUs 4 10 4 10RecurringConsumables 2 4 10 4 10

(States to provide details for high focus districts and for the State total)

Unit of Measure High focus

districtsState Total

High focus districts

State Total


State Total


State Total


State Total

Operationalise facilities (details of infrastructure & human resources, training, IEC/BCC, equipment, drugs and supplies in sections 9, 11, 12 and 13; only dissemination, meetings and quality assurance)

RCH Outreach Camps in un-served/ under-served areas (state should focus on facility based services and outreach camps to be restricted to areas without functional health facilities)

Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12)

Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8)

IMNCI (details of training, drugs and supplies, under sections 11 and 13)Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC)Note: details of training, drugs and supplies, under sections 11 & 13Prepare detailed operational plan for FBNC across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept).

ANNEX 3e

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SN Budget Head






State Total


State Total


State Total


State Total

Operational Expenditure including Manpower, salaries & others 2 4 10 4 10Sub-total SNCUs

2.3

School Health Programme (In Part-B)

2.4 276.67

Scheme on Breast feedingTraining of Middle level trainers 2 batch for 10 districts 2 10 2 10 4 20Training of front line workers in 10 districts - 276 batch 23 138 23 138 46 276Supervision+Evaluation @ 1.00 lack per district 2 10 2 10 2 10 2 10 2 10Prepare and disseminate guidelines for IYCF.

Calcium Tablets 50 tabs per women after deliverySub-total Breast-feeding scheme

Prepare and disseminate guidelines.

Implementation of activities in districts.

2.6Supply of 10 lakh zinc sulphate tablets 500000 100000 500000 1000000Supply of 72000 boltel of vitamin solution with 100ml pack 24000 72000 24000 72000IFA tablet to childrenAnnual review meeting 1 1 2

2.7

Referral Transport for 40,000 Sick Children 10000 10000 10000 10000 400002.9 Incetive to ASHA for Child Health Programme

Sub-total Child HealthA3 FAMILY PLANNING

3.1 Terminal/Limiting Methods

3.1.1

Printing of Sterilization Files 62500 62500Printing of Sterilization Cards 50000 50000Printing of NSV Cards 12500 12500

500 500

500 500

Printing of Manual on repositioning of IUCD 500 500

Monitor progress against plan; follow up with training, procurement, etc.Home Based Newborn Care/HBNC (details of training, drugs and supplies, under sections 11 and 13)

Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under sections 11 and 13)

Prepare detailed operational plan for IYCF across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept).Monitor progress against plan; follow up with training, procurement, etc.

Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.)

Prepare detailed operational plan for care of sick children and severe malnutrition at FRUs, across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept).

Monitor progress against plan; follow up with training, procurement, etc.Management of Diarrhoea, ARI and Micronutrient malnutrition

Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8

(Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12 and 13)

Dissemination of manuals on sterilisation standards & quality assurance of sterilisation services

Printing of Operation Guidelines on fixed day static (FDS approach for sterilization services)Printing of Manual on standard operating procedures for sterilization services in camps

ANNEX 3e

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SN Budget Head






State Total


State Total


State Total


State Total

Printing of Brouchers on E-pill and IUCD 50000 50000

Implementation of sterilisation services by districts3.1.2 Organise female sterilisation camps 0 0 0 0 0 0 0 0 0 03.1.3 Organise NSV camps 10 25 10 25 10 25 10 25 40 1003.1.4 Compensation for female sterilisation 17600 88000

For Others 2933 14667 2933 14667 2933 14667 2933 14667 11733.4 58667For BPL 1467 7333 1467 7333 1467 7333 1467 7333 5866.6 29333

3.1.5 Compensation for NSV Acceptance 850 4250 850 4250 850 4250 850 4250 3400 170003.1.6 Accreditation of private providers to provide sterilisation services

Compensation for female sterilisationCompensation for male sterilisation

3.2 Spacing Methods3.2.1 Implementation of IUD services by districts.3.2.2 Provide IUD services at health facilities / compensation 15000 75000 15000 75000 15000 75000 15000 75000 60000 300000

Accreditation of private providers to provide IUD insertion servicesSocial Marketing of contraceptivesPOL for Family Planning/ Others

3.4 Repairs of Laparoscopes 1

3.5

Incentive to ASHA - for Family Welfare

Sub-total Sterilisation Compensation and NSV CampsA4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH

(Details of training, IEC/BCC in sections 11 and 12)4.1

Disseminate ARSH guidelines.

600

ARSH Faciliator guide 200 @ Rs.700/- each 200

5000

Implement ARSH services in districts.Setting up of Adolescent Clinics at health facilities.

56 10 56 10 56 10 56 10 56 10 56

170 28 157 28 170 28 170 28 170 28 170

Prepare operational plan for provision of sterilisation services at facilities (fixed day) as well as camps (including training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan meeting should be kept).

Other strategies/activities (please specify):Note: PPP/ Innovations/NGO to be mentioned under section 8)Monitor progress, quality and utilisation of services (both terminal and spacing methods) including complications / deaths / failure cases.Note: cost of insurance / failure and death compensation NOT to be booked here

Sub-total Family Planning (excluding Sterilisation Compensation and NSV Camps)

Adolescent friendly services

Implementation guide of RCH II. Adolescent reproductive sexual health strategy 600 Copies @ Rs.. 75/- per copy.

Orientation programme for medical officer, ANMs, LHVs and others to provide adolescent friendly reproductive and sexual services HAND OUTS 5000 Handouts @ Rs.. 300 per copy.Prepare operational plan for ARSH services across districts (including training, BCC/IEC, equipment, drugs and supplies, etc.).

To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDHHonorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8Details of the Menstrual Hygiene project to be provided and budgeted under this head

ANNEX 3e

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SN Budget Head






State Total


State Total


State Total


State Total

Sanitary Napkins to adolescent girlsOperational Expenses

4.2 School Health

Providing Albendazole Tablets 2 to per child (For Deworming)

Providing Scadies lotion for skin diseases

Providing emergency kits in all schools (20,000X300)

IEC material, Health cards, referral cards etc.

Sub Total School HealthSub-total ARSH

A5 URBAN RCH (focus on Urban slums)Urban RCH Services

Implementation of Urban RCH plan/ activitiesRecruitment and training of link workers for urban slums 230 70 230

Sub-total Urban HealthA7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Operationalise PNDT Cell

Lawyer @ Rs.25000 -per monthDistrict PNDT Coordinator 20 20 4 20 4 20 4 20 4 20 4 20Data AnalysistStaistical Asstt.@ Rs. 13000 p mComputer Asstt. @ Rs. 10000 pmData Entry Operator 20 @ Rs. 6000 20 4 20 4 20 4 20 4 20 4 20Office expenses @ Rs. 6000 pm at State LevelUpgradation of State PNDT Cell & Technology

Monitoring of Sex Ratio at Birth7.2 Other PNDT activities (please specify)

Budget for sting operation @ Rs. 50,000/- each for 10 operations

Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 tablets per child)

Incentives to RMO / MO, ANMs etc. for examining and screening of all children during the year.Recruiting contractual staff as per Govt. of India's guidelines along with operational expenses from themPOL, stationary and other operational expenes at State Head Quarter and District Head Quarters

Complicated Disease among the children and adolescents i.e RHD,CHD, Thelesemia, Cancer, Cleft palate & Juvenile diabetics

Identification of urban areas / mapping of urban slums (already done)Prepare operational plan for urban RCH (including infrastructure and human resources, training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan meeting should be kept). (Already Done)

Other Urban RCH strategies/activities (please specify)Note:PPP/ Innovations/NGO to be mentioned under section 8)

Orientation of programme managers and service providers on PC & PNDT Act

Award money to villages that perform well on the sex ratio scale @ Rs. 1.5 Lakhs per village for 75 villages in a year

ANNEX 3e

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SN Budget Head






State Total


State Total


State Total


State Total

Cost of Tracking machine for 400 centres @ Rs. 25000 per machine

A8 INFRASTRUCTURE AND HUMAN RESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff Nurses

1411 457 1411 457 1411 457 1411 457 1411 457 1411

726 99 717 99 717 99 726 99 726 99 726

570 110 570 110 570 110 570 110 570 110 570

Laboratory Technicians

8.1.3

40 10 21 10 21 10 25 10 40 10 40

40 10 30 10 30 10 30 10 40 10 40

Anaesthetist for CHCs/SDH @ 1500/visit + Rs. 6/KM upto 50 KMs 114 22 114 22 114 22 114 22 114 22 1148.1.4 PHN at CHC PHC level (Salary 11000+1000 TA/DA) 75 15 75 15 75 15 75 15 75 15 75

8.1.5 120 33 65 33 80 33 100 33 120 33 120

8.1.7 Others (specify)Computer Operator at State/District/Block level 173 173 173 173 173 173

170 28 157 28 170 28 170 28 170 28 170

8.1.8 40000

Major civil works (extensions/additions)FRUs24x7 PHCsFor SNCU/NBSU (to be mentioned separately from FRU above)Civil Work/ Renovation for SNCUs in 10 more Districts 0 0 0 0 0 0 4 10 4 10Minor civil works (repair and renovation)

Other activities (pl. specify)Sub-total Infrastructure and Human Resources

A9

Sub-total TrainingPROCUREMENTProcurement of Equipment Procurement of equipment for Maternal Health

Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy patient

ANMs - 1411 (970 already recruited & 441 more are in the process).Staff nurse for PHCs including RH and Satelitte Hospitals (3 SNs per institution) Rs. 10000 P.M + Incentive after minimum 10 deliveries conducted in the institution SNs for CHCs, 5 SNs/CHC/SDH/DH Rs. 10,000/- + Incentive after 15 deliveries conducted at institution

Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and doctorsObestetrician for 114 CHCs/SDH/DH Rs. 35000+Incentive after minimum 5 C-sections @ 1000 C-section + after 15 Deliveries @ Rs. 300 per delivery conducted + after 10 MTPs @ Rs 200/ MTP. Actual number of obstetricians will depend upon shortage i.e. 37 presently. Paediatrician for 114 CHCs/SDH/DH Rs. 35000+Incentive Rs 200 per Emeregency Case during off duty hours. Actual number of Paediatricians will depend upon shortage i.e.76 presently.

Female Medical Officer for PHCs including RH and Satelitte Hospitals @ Rs. 30000 PM +Incentive after minimum 10 deliveries @ Rs 300 per delivery + after 10 MTPs @ Rs 200/ MTP

Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500Incentive to Specialists/ Doctors, Staff Nurses and ANMs for institutional delivery

Operationalise Infection Management & Environment Plan at health facilities (details of training, equipment, drugs and supplies, under sections 11 and 13)

TRAINING(for each type of training, please provide the batch size in the rows below as applicable; in the physical target columns, pls put in the number of persons to be trained)

ANNEX 3e

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SN Budget Head






State Total


State Total


State Total


State Total

Procurement of equipment for Child HealthProcurement of Equipment for SNCUs 0 0 0 0 0 0 4 10 4 10Procurement of equipment for Family PlanningProcurement of equipment for IMEPProcurement of Drugs and suppliesProcurement of drugs and supplies for maternal healthProcurement of drugs and supplies for child healthSupply of 10 lakh zinc sulphate tablets 0 0 0 0 500000 100000 0 0 500000 1000000Supply of 72000 boltel of vitamin solution with 100ml pack 0 0 0 0 24000 72000 0 0 24000 72000IFA tablet to children 0 0 0 0 0 0 0 0 0 0Procurement of drugs and supplies for family planningProcurement of supplies for IMEP

1100

Sub-total ProcurementA10 PROGRAMME MANAGEMENT

State Programme Manager 1 1 1 1 1 1Director Finance ( deputation/contract) @ Rs. 50,000/- pm 1 1 1 1 1 1Specialist - Maternal Health 1 1 1 1 1 1Specialist - Family Welfare 1 1 1 1 1 1Specialist - Public Health 1 1 1 1 1 1State NGO Coordinator 1 1 1 1 1 1Manager Human Resource Development 1 1 1 1 1 1Manager Finance & Accounts 1 1 1 1 1 1Manager (Monitoring & Evaluation) 1 1 1 1 1 1Manager ARSH & Gender 1 1 1 1 1 1Manager BCC 1 1 1 1 1 1Manager Infrastructure 1 1 1 1 1 1Manager Procurement 1 1 1 1 1 1System Analyst 2 2 2 2 2 2Assistant Manager (Finance) 1 1 1 1 1 1Accounts Officer- Compilation & Audits 4 4 4 4 4 4Internal Auditor 4 4 4 4 4 4Hardware Supervisor 1 1 1 1 1 1Accountant / Cashier 3 3 3 3 3 3Accountant - Internal Audit 4 4 4 4 4 4Procurement Assistant 1 1 1 1 1 1Statistical Assistant 2 2 2 2 2 2 2Computer Assistant 2 2 2 2 2 2 2Office Assistant 1 1 1 1 1 1Office Assistant 20 20 20 20 20 20 20Clerk 1 1 1 1 1 1Driver 2 2 2 2 2 2Peon 9 9 9 9 9 9

Sub-total SPMU

Procurement of general drugs and supplies for health facilities (inlcuding kits, other drugs etc.) - Kit A & Kit B

Strengthening of State society/ State Programme Management Support Unit (details of training under section 11)

Strengthening of District society/ District Programme Management Support Unit (details of training under section 11)

ANNEX 3e

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SN Budget Head






State Total


State Total


State Total


State Total

District Programme Manager 20 4 20 4 20 4 20 4 20 4 20District Account Officer 20 4 20 4 20 4 20 4 20 4 20Monitoring & Evaluation Officer 20 4 20 4 20 4 20 4 20 4 20Maintenance Engineer 20 4 20 4 20 4 20 4 20 4 20District Accountant / Cashier 20 4 20 4 20 4 20 4 20 4 20District Statistical Assistant 20 4 20 4 20 4 20 4 20 4 20

Sub-total DPMUContractual Staff for BPMSU recruited and in positionBlock Statistical Asstt. 118 20 118 20 118 20 118 20 118 20 118Block Accountant Cum Cashier 118 20 118 20 118 20 118 20 118 20 118

Sub-total BPMUStrengthening of Financial Management systemsTraining in accounting proceduresAuditsAnnual audit of the programmeConcurrent auditOperationalise E-banking system upto district levels

Operational Cost Rs. 200000 per monthRent Electricity Telephone Charges

20 4 20 4 20 4 20 4 20 4 20Sub-total Other Activities

Sub-total Programme Management

TOTAL RCH II FLEXIPOOL

Other activities (Programme Management Expenses, Mobilty support, etc.) Provision of equipment/furniture and mobility support for SPMSU staff Provision of equipment/furniture and mobility support for SPMSU staff

Provision of equipment/furniture and mobility support for DPMSU staff

ANNEX 3e

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SN Budget Head

A1 MATERNAL HEALTH1.1

1.1.1 Operationalise FRUsOrganise dissemination workshops for FRU guidelinesPrinting of Guidelines for Maternal and Child Health

1.2 Referral TransportReferral Support to all pregnant women for institutional deliveries

1.3 Integrated outreach RCH services

Monthly Village Health and Nutrition Days

Monitor quality of services and utilisation1.4

Dissemination of JSY guidelines to districts and sub-districts

1.4.1 Home deliveries

1.4.2 Institutional deliveries RuralUrbanC-sectionsOther activities (JSY)

1.4.3 Admin Cost (5%)JSY Cards

1.4.4 ASHA Incentive - JSYImplementation of JSY by districts.

1.5 Maternal Death Audit (both in institutions and community)Incentive to ASHAs - For Maternal Health Activities except JSY

Sub-total Maternal Health (excluding JSY)Sub-total JSY

A2 CHILD HEALTH2.1

2.2

Establishing SNCUs Civil Work/ Renovation for SNCUs in 10 more Districts Procurement of Equipment for SNCUsRecurringConsumables


Operationalise facilities (details of infrastructure & human resources, training, IEC/BCC, equipment, drugs and supplies in sections 9, 11, 12 and 13; only dissemination, meetings and quality assurance)

RCH Outreach Camps in un-served/ under-served areas (state should focus on facility based services and outreach camps to be restricted to areas without functional health facilities)

Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12)

Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8)

IMNCI (details of training, drugs and supplies, under sections 11 and 13)Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC)Note: details of training, drugs and supplies, under sections 11 & 13Prepare detailed operational plan for FBNC across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept).

BUDGET (RS. LAKHS)

Remarks / JustificationQ I Q II Q III Q IV

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00200.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 Approved

200.00 15.65 75.00 15.65 75.00 15.65 75.00 15.65 75.00 62.61 300.00 Approved

5,000.00 0.60 2.50 0.60 2.50 0.60 2.50 0.60 2.50 2.40 10.00 Approved

100.00

500.00 8.80 14.85 8.80 14.85 8.80 14.85 8.80 14.85 35.21 59.38

700.00 14.78 92.75 14.78 92.75 14.78 92.75 14.78 92.75 59.14 371.00 Approved600.00 3.17 19.50 3.17 19.50 3.17 19.50 3.17 19.50 12.67 78.00 Approved

4.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 Approved200.00 0.00 33.00 0.00 33.00 0.00 33.00 0.00 33.00 0.00 132.00 Approved

0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 20.00 Approved87.50 87.50 87.50 87.50 350.00

16.25 175.00 16.25 175.00 16.25 175.00 16.25 165.00 65.01 690.00 Approved26.75 160.10 26.75 166.10 26.75 160.10 26.75 160.10 107.01 646.38

### 0.00 0.00 0.00 0.00 0.00 0.00 60.00 150.00 60.00 150.00### 0.00 0.00 0.00 0.00 0.00 0.00 100.00 250.00 100.00 250.00

350,000.00 0.00 0.00 0.00 0.00 0.00 7.00 14.00 35.00 14.00 42.00 Approved

Rate (Rs./Unit)

Total Annual Budget(Rs. Lakhs)


State Total


State Total


State Total


State Total


State Total

To be met out from VHSC funds

GOI has approved for 11876 deliveries which

needs to be looked into by the PO. As there is a

confusion that only BPL woman are to be given the

benefit

Booked under InfrastructureBooked under Procurement

ANNEX 3e

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SN Budget Head


Operational Expenditure including Manpower, salaries & othersSub-total SNCUs

2.3

School Health Programme (In Part-B)

2.4

Scheme on Breast feedingTraining of Middle level trainers 2 batch for 10 districtsTraining of front line workers in 10 districts - 276 batchSupervision+Evaluation @ 1.00 lack per districtPrepare and disseminate guidelines for IYCF.

Calcium Tablets 50 tabs per women after deliverySub-total Breast-feeding scheme

Prepare and disseminate guidelines.

Implementation of activities in districts.

2.6Supply of 10 lakh zinc sulphate tablets Supply of 72000 boltel of vitamin solution with 100ml packIFA tablet to childrenAnnual review meeting

2.7

Referral Transport for 40,000 Sick Children2.9 Incetive to ASHA for Child Health Programme

Sub-total Child HealthA3 FAMILY PLANNING

3.1 Terminal/Limiting Methods

3.1.1

Printing of Sterilization FilesPrinting of Sterilization CardsPrinting of NSV Cards

Printing of Manual on repositioning of IUCD

Monitor progress against plan; follow up with training, procurement, etc.Home Based Newborn Care/HBNC (details of training, drugs and supplies, under sections 11 and 13)

Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under sections 11 and 13)

Prepare detailed operational plan for IYCF across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept).Monitor progress against plan; follow up with training, procurement, etc.

Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.)

Prepare detailed operational plan for care of sick children and severe malnutrition at FRUs, across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept).

Monitor progress against plan; follow up with training, procurement, etc.Management of Diarrhoea, ARI and Micronutrient malnutrition

Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8

(Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12 and 13)

Dissemination of manuals on sterilisation standards & quality assurance of sterilisation services

Printing of Operation Guidelines on fixed day static (FDS approach for sterilization services)Printing of Manual on standard operating procedures for sterilization services in camps

BUDGET (RS. LAKHS)

Remarks / JustificationQ I Q II Q III Q IVRate

(Rs./Unit)



State Total


State Total


State Total


State Total


State Total

650,000.00 0.00 0.00 0.00 0.00 0.00 13.00 26.00 65.00 26.00 78.00 Approved0.00 0.00 0.00 0.00 0.00 20.00 40.00 100.00 40.00 120.00 Approved

185,000.00 0.00 0.00 0.00 0.00 3.70 18.50 3.70 18.50 7.40 37.00 Shifted to Training42,000.00 0.00 0.00 0.00 0.00 9.66 57.96 9.66 57.96 19.32 115.92 Shifted to Training

100,000.00 0.50 2.50 0.50 2.50 0.50 2.50 0.50 2.50 2.00 10.00 Approved

0.50 2.50 0.50 2.50 0.50 2.50 0.50 2.50 2.00 10.00

0.50 0.00 0.00 0.00 0.00 2.50 5.00 0.00 0.00 2.50 5.0090.00 0.00 0.00 0.00 0.00 21.60 64.80 0.00 0.00 21.60 64.80

0.00 0.00 10.00 20.00 0.00 0.00 0.00 0.00 10.00 20.0050,000.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 1.00 Approved

200.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 80.00 Approved19.00 19.00 19.00 19.00 76.00 Approved

0.50 41.50 0.50 42.00 0.50 61.50 40.50 142.00 42.00 287.00 Approved

4.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 2.50 Approved3.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 Approved3.00 0.00 0.00 0.00 0.00 0.00 0.38 0.00 0.00 0.00 0.38 Approved

50.00 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Approved

50.00 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Approved

50.00 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Approved

Booked under ProcurementBooked under ProcurementBooked under Procurement

ANNEX 3e

of 59 04/17/2023


SN Budget Head


Printing of Brouchers on E-pill and IUCD

Implementation of sterilisation services by districts3.1.2 Organise female sterilisation camps 3.1.3 Organise NSV camps3.1.4 Compensation for female sterilisation

For OthersFor BPL

3.1.5 Compensation for NSV Acceptance3.1.6 Accreditation of private providers to provide sterilisation services

Compensation for female sterilisationCompensation for male sterilisation

3.2 Spacing Methods3.2.1 Implementation of IUD services by districts.3.2.2 Provide IUD services at health facilities / compensation

Accreditation of private providers to provide IUD insertion servicesSocial Marketing of contraceptivesPOL for Family Planning/ Others

3.4 Repairs of Laparoscopes

3.5

Incentive to ASHA - for Family Welfare

Sub-total Sterilisation Compensation and NSV CampsA4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH

(Details of training, IEC/BCC in sections 11 and 12)4.1

Disseminate ARSH guidelines.

ARSH Faciliator guide 200 @ Rs.700/- each

Implement ARSH services in districts.Setting up of Adolescent Clinics at health facilities.

Prepare operational plan for provision of sterilisation services at facilities (fixed day) as well as camps (including training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan meeting should be kept).

Other strategies/activities (please specify):Note: PPP/ Innovations/NGO to be mentioned under section 8)Monitor progress, quality and utilisation of services (both terminal and spacing methods) including complications / deaths / failure cases.Note: cost of insurance / failure and death compensation NOT to be booked here

Sub-total Family Planning (excluding Sterilisation Compensation and NSV Camps)

Adolescent friendly services

Implementation guide of RCH II. Adolescent reproductive sexual health strategy 600 Copies @ Rs.. 75/- per copy.

Orientation programme for medical officer, ANMs, LHVs and others to provide adolescent friendly reproductive and sexual services HAND OUTS 5000 Handouts @ Rs.. 300 per copy.Prepare operational plan for ARSH services across districts (including training, BCC/IEC, equipment, drugs and supplies, etc.).

To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDHHonorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8Details of the Menstrual Hygiene project to be provided and budgeted under this head

BUDGET (RS. LAKHS)


(Rs./Unit)



State Total


State Total


State Total


State Total


State Total

5.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 2.50 Approved

9500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0017500.00 1.75 4.38 1.75 4.38 1.75 4.38 1.75 4.38 7.00 17.50 Approved

650.00 19.07 95.33 19.07 95.33 19.07 95.33 19.07 95.33 76.27 381.34 Approved1000.00 14.67 73.33 14.67 73.33 14.67 73.33 14.67 73.33 58.67 293.33 Approved1500.00 12.75 63.75 12.75 63.75 12.75 63.75 12.75 63.75 51.00 255.00 Approved

20.00 3.00 15.00 3.00 15.00 3.00 15.00 3.00 15.00 12.00 60.00 Approved

500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 Approved

120000.00 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00 1.20 Approved

12.50 12.50 12.50 12.50 50.00 Approved

3.00 15.30 3.00 15.30 3.00 22.93 3.00 20.30 12.00 63.83 Approved

51.23 251.79 51.23 251.79 51.23 251.79 51.23 251.79 204.93 1,007.17 Approved

75.00 0.00 0.00 0.00 0.00 0.00 0.45 0.00 0.00 0.00 0.45 Approved

700.00 0.00 0.00 0.00 0.00 0.00 1.40 0.00 0.00 0.00 1.40 Approved

300.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 15.00 Approved

50,000.00 1.25 7.00 1.25 7.00 1.25 7.00 1.25 7.00 5.00 28.00 Approved

1,500.00 1.26 7.07 1.26 7.65 1.26 7.65 1.26 7.65 5.04 30.00 Approved in Infrastructure

ANNEX 3e

of 59 04/17/2023


SN Budget Head


Sanitary Napkins to adolescent girlsOperational Expenses

4.2 School Health

Providing Albendazole Tablets 2 to per child (For Deworming)

Providing Scadies lotion for skin diseases

Providing emergency kits in all schools (20,000X300)

IEC material, Health cards, referral cards etc.

Sub Total School HealthSub-total ARSH

A5 URBAN RCH (focus on Urban slums)Urban RCH Services

Implementation of Urban RCH plan/ activitiesRecruitment and training of link workers for urban slums

Sub-total Urban HealthA7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Operationalise PNDT Cell

Lawyer @ Rs.25000 -per monthDistrict PNDT Coordinator 20Data AnalysistStaistical Asstt.@ Rs. 13000 p mComputer Asstt. @ Rs. 10000 pmData Entry Operator 20 @ Rs. 6000Office expenses @ Rs. 6000 pm at State LevelUpgradation of State PNDT Cell & Technology

Monitoring of Sex Ratio at Birth7.2 Other PNDT activities (please specify)

Budget for sting operation @ Rs. 50,000/- each for 10 operations

Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 tablets per child)

Incentives to RMO / MO, ANMs etc. for examining and screening of all children during the year.Recruiting contractual staff as per Govt. of India's guidelines along with operational expenses from themPOL, stationary and other operational expenes at State Head Quarter and District Head Quarters

Complicated Disease among the children and adolescents i.e RHD,CHD, Thelesemia, Cancer, Cleft palate & Juvenile diabetics

Identification of urban areas / mapping of urban slums (already done)Prepare operational plan for urban RCH (including infrastructure and human resources, training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan meeting should be kept). (Already Done)

Other Urban RCH strategies/activities (please specify)Note:PPP/ Innovations/NGO to be mentioned under section 8)

Orientation of programme managers and service providers on PC & PNDT Act

Award money to villages that perform well on the sex ratio scale @ Rs. 1.5 Lakhs per village for 75 villages in a year

BUDGET (RS. LAKHS)


(Rs./Unit)



State Total


State Total


State Total


State Total


State Total

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 120.00

0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 50.00

0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00

0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00

0.00 12.50 0.00 12.50 0.00 12.50 0.00 12.50 0.00 50.00

0.00 12.50 0.00 12.50 0.00 12.50 0.00 12.50 0.00 50.00

0.00 5.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00 20.00

0.00 2.50 0.00 2.50 0.00 2.50 0.00 2.50 0.00 10.00

0.00 125.00 0.00 125.00 0.00 125.00 0.00 125.00 0.00 500.00

0.00 157.50 0.00 157.50 0.00 157.50 0.00 157.50 0.00 630.001.25 7.00 1.25 7.00 1.25 23.85 1.25 7.00 5.00 44.85 Approved

7,500.00 15.75 51.75 15.75 51.75 15.75 51.75 15.75 51.75 63.00 207.00 Approved

15.75 51.75 15.75 51.75 15.75 51.75 15.75 51.75 63.00 207.00 Approved

0.00 0.00 0.00 0.00 0.00 Approved

0.75 0.75 0.75 0.75 3.00 Approved

15,000.00 1.80 9.00 1.80 9.00 1.80 9.00 1.80 9.00 7.20 36.00 Approved

0.45 0.45 0.45 0.45 1.80 Approved

0.39 0.39 0.39 0.39 1.56 Approved

0.30 0.30 0.30 0.30 1.20 Approved

6,000.00 0.72 3.60 0.72 3.60 0.72 3.60 0.72 3.60 2.88 14.40 Approved

0.18 0.18 0.18 0.18 0.72 Approved

0.00 0.00 10.00 0.00 10.00 Approved

0.00 1.50 1.50 1.50 4.50 Approved

0.75 0.75 0.75 0.75 3.00 Approved

0.00 0.00 0.00 0.00 0.00 Approved

0.00 0.00 0.00 112.50 112.50 Approved

0.00 0.00 0.00 5.00 5.00 Approved

Booked Under ProcurementBooked Under ProcurementBooked Under ProcurementBooked Under Procurement

ANNEX 3e

of 59 04/17/2023


SN Budget Head


Cost of Tracking machine for 400 centres @ Rs. 25000 per machine

A8 INFRASTRUCTURE AND HUMAN RESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff Nurses

Laboratory Technicians

8.1.3

Anaesthetist for CHCs/SDH @ 1500/visit + Rs. 6/KM upto 50 KMs 8.1.4 PHN at CHC PHC level (Salary 11000+1000 TA/DA)

8.1.5

8.1.7 Others (specify)Computer Operator at State/District/Block level

8.1.8

Major civil works (extensions/additions)FRUs24x7 PHCsFor SNCU/NBSU (to be mentioned separately from FRU above)Civil Work/ Renovation for SNCUs in 10 more Districts Minor civil works (repair and renovation)

Other activities (pl. specify)Sub-total Infrastructure and Human Resources

A9

Sub-total TrainingPROCUREMENTProcurement of Equipment Procurement of equipment for Maternal Health

Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy patient

ANMs - 1411 (970 already recruited & 441 more are in the process).Staff nurse for PHCs including RH and Satelitte Hospitals (3 SNs per institution) Rs. 10000 P.M + Incentive after minimum 10 deliveries conducted in the institution SNs for CHCs, 5 SNs/CHC/SDH/DH Rs. 10,000/- + Incentive after 15 deliveries conducted at institution

Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and doctorsObestetrician for 114 CHCs/SDH/DH Rs. 35000+Incentive after minimum 5 C-sections @ 1000 C-section + after 15 Deliveries @ Rs. 300 per delivery conducted + after 10 MTPs @ Rs 200/ MTP. Actual number of obstetricians will depend upon shortage i.e. 37 presently. Paediatrician for 114 CHCs/SDH/DH Rs. 35000+Incentive Rs 200 per Emeregency Case during off duty hours. Actual number of Paediatricians will depend upon shortage i.e.76 presently.

Female Medical Officer for PHCs including RH and Satelitte Hospitals @ Rs. 30000 PM +Incentive after minimum 10 deliveries @ Rs 300 per delivery + after 10 MTPs @ Rs 200/ MTP

Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500Incentive to Specialists/ Doctors, Staff Nurses and ANMs for institutional delivery

Operationalise Infection Management & Environment Plan at health facilities (details of training, equipment, drugs and supplies, under sections 11 and 13)

TRAINING(for each type of training, please provide the batch size in the rows below as applicable; in the physical target columns, pls put in the number of persons to be trained)

BUDGET (RS. LAKHS)


(Rs./Unit)



State Total


State Total


State Total


State Total


State Total

0.00 0.00 0.00 1.60 1.60 Approved

100.00 0.00 0.00 0.00 100.00 Approved

115.42 16.92 26.92 136.02 295.28 Approved

7,500.00 102.83 317.48 102.83 317.48 102.83 317.48 102.83 317.48 411.30 1269.90 Approved

10,000.00 29.70 215.10 29.70 215.10 29.70 217.80 29.70 217.80 118.80 865.80 Approved

10,000.00 33.00 171.00 33.00 171.00 33.00 171.00 33.00 171.00 132.00 684.00 Approved

35,000.00 10.50 22.05 10.50 22.05 10.50 26.25 10.50 42.00 42.00 112.35 Approved

35,000.00 10.50 31.50 10.50 31.50 10.50 31.50 10.50 42.00 42.00 136.50 Approved

7,200.00 4.75 24.62 4.75 24.62 4.75 24.62 4.75 24.62 19.01 98.50 Approved12,000.00 5.40 27.00 5.40 27.00 5.40 27.00 5.40 27.00 21.60 108.00 Approved

30,000.00 29.70 58.50 29.70 72.00 29.70 90.00 29.70 108.00 118.80 328.50 Approved

7,500.00 38.93 38.93 38.93 38.93 155.70 Approved1500 1.26 7.065 1.26 7.65 1.26 7.65 1.26 7.65 5.04 30.00

600.00 60.00 60.00 60.00 60.00 240.00 Approved

1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 150.00 60.00 150.00 Yet to Approve

228.90 980.30 228.90 994.97 228.90 1,019.87 228.90 1,064.12 915.59 4,029.24

Approved

15.91 196.71 15.91 196.71 15.91 196.71 20.57 196.71 68.33 590.12 ApprovedApproved in Part-BApproved in Part-BApproved in Part-B

ANNEX 3e

of 59 04/17/2023


SN Budget Head


Procurement of equipment for Child HealthProcurement of Equipment for SNCUsProcurement of equipment for Family PlanningProcurement of equipment for IMEPProcurement of Drugs and suppliesProcurement of drugs and supplies for maternal healthProcurement of drugs and supplies for child healthSupply of 10 lakh zinc sulphate tablets Supply of 72000 boltel of vitamin solution with 100ml packIFA tablet to childrenProcurement of drugs and supplies for family planningProcurement of supplies for IMEP

Sub-total ProcurementA10 PROGRAMME MANAGEMENT

State Programme ManagerDirector Finance ( deputation/contract) @ Rs. 50,000/- pmSpecialist - Maternal Health Specialist - Family WelfareSpecialist - Public HealthState NGO Coordinator Manager Human Resource Development Manager Finance & Accounts Manager (Monitoring & Evaluation)Manager ARSH & Gender Manager BCCManager InfrastructureManager Procurement System AnalystAssistant Manager (Finance) Accounts Officer- Compilation & Audits Internal AuditorHardware SupervisorAccountant / Cashier Accountant - Internal AuditProcurement Assistant Statistical Assistant 2Computer Assistant 2 Office Assistant Office Assistant 20Clerk Driver Peon

Sub-total SPMU


Strengthening of State society/ State Programme Management Support Unit (details of training under section 11)

Strengthening of District society/ District Programme Management Support Unit (details of training under section 11)

BUDGET (RS. LAKHS)


(Rs./Unit)



State Total


State Total


State Total


State Total


State Total

Approved in Part-B### 0.00 0.00 0.00 0.00 0.00 0.00 100.00 250.00 100.00 250.00 Approved in Part-B

Approved in Part-BApproved in Part-BApproved in Part-BApproved in Part-BApproved in Part-B

0.50 0.00 0.00 0.00 0.00 2.50 5.00 0.00 0.00 2.50 5.00 Approved in Part-B90.00 0.00 0.00 0.00 0.00 21.60 64.80 0.00 0.00 21.60 64.80 Approved in Part-B0.00 0.00 0.00 10.00 20.00 0.00 0.00 0.00 0.00 10.00 20.00 Approved in Part-B

Approved in Part-BApproved in Part-B

25,000.00 0.00 0.00 0.00 275.00 0.00 0.00 0.00 0.00 0.00 275.00 Approved in Part-B

0.00 0.00 10.00 295.00 24.10 69.80 100.00 250.00 134.10 614.80Approved

50,000.00 0.00 1.50 0.00 1.50 0.00 1.50 0.00 1.50 0.00 6.0035,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.2035,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.2035,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.2038,000.00 0.00 1.14 0.00 1.14 0.00 1.14 0.00 1.14 0.00 4.5635,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.2035,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.2035,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.2030,000.00 0.00 0.90 0.00 0.90 0.00 0.90 0.00 0.90 0.00 3.6030,000.00 0.00 0.90 0.00 0.90 0.00 0.90 0.00 0.90 0.00 3.6030,000.00 0.00 0.90 0.00 0.90 0.00 0.90 0.00 0.90 0.00 3.6030,000.00 0.00 0.90 0.00 0.90 0.00 0.90 0.00 0.90 0.00 3.6021,000.00 0.00 1.26 0.00 1.26 0.00 1.26 0.00 1.26 0.00 5.0425,000.00 0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.0020,000.00 0.00 2.40 0.00 2.40 0.00 2.40 0.00 2.40 0.00 9.6020,000.00 0.00 2.40 0.00 2.40 0.00 2.40 0.00 2.40 0.00 9.6020,000.00 0.00 0.60 0.00 0.60 0.00 0.60 0.00 0.60 0.00 2.4013,000.00 0.00 1.17 0.00 1.17 0.00 1.17 0.00 1.17 0.00 4.6810,000.00 0.00 1.20 0.00 1.20 0.00 1.20 0.00 1.20 0.00 4.8013,000.00 0.00 0.39 0.00 0.39 0.00 0.39 0.00 0.39 0.00 1.5613,000.00 0.00 0.78 0.00 0.78 0.00 0.78 0.00 0.78 0.00 3.1215,500.00 0.00 0.93 0.00 0.93 0.00 0.93 0.00 0.93 0.00 3.7213,800.00 0.00 0.41 0.00 0.41 0.00 0.41 0.00 0.41 0.00 1.6610,000.00 0.00 6.00 0.00 6.00 0.00 6.00 0.00 6.00 0.00 24.007,000.00 0.00 0.21 0.00 0.21 0.00 0.21 0.00 0.21 0.00 0.847,000.00 0.00 0.42 0.00 0.42 0.00 0.42 0.00 0.42 0.00 1.686,000.00 0.00 1.62 0.00 1.62 0.00 1.62 0.00 1.62 0.00 6.48

0.00 33.08 0.00 33.08 0.00 33.08 0.00 33.08 0.00 132.34

ANNEX 3e

of 59 04/17/2023


SN Budget Head


District Programme ManagerDistrict Account Officer Monitoring & Evaluation Officer Maintenance EngineerDistrict Accountant / Cashier District Statistical Assistant

Sub-total DPMUContractual Staff for BPMSU recruited and in positionBlock Statistical Asstt. Block Accountant Cum Cashier

Sub-total BPMUStrengthening of Financial Management systemsTraining in accounting proceduresAuditsAnnual audit of the programmeConcurrent auditOperationalise E-banking system upto district levels

Operational Cost Rs. 200000 per monthRent Electricity Telephone Charges

Sub-total Other ActivitiesSub-total Programme Management

TOTAL RCH II FLEXIPOOL

Other activities (Programme Management Expenses, Mobilty support, etc.) Provision of equipment/furniture and mobility support for SPMSU staff Provision of equipment/furniture and mobility support for SPMSU staff

Provision of equipment/furniture and mobility support for DPMSU staff

BUDGET (RS. LAKHS)


(Rs./Unit)



State Total


State Total


State Total


State Total


State Total

28,000.00 3.36 16.80 3.36 16.80 3.36 16.80 3.36 16.80 13.44 67.2019,000.00 2.28 11.40 2.28 11.40 2.28 11.40 2.28 11.40 9.12 45.6019,000.00 2.28 11.40 2.28 11.40 2.28 11.40 2.28 11.40 9.12 45.6015,000.00 1.80 9.00 1.80 9.00 1.80 9.00 1.80 9.00 7.20 36.0011,000.00 1.32 6.60 1.32 6.60 1.32 6.60 1.32 6.60 5.28 26.4011,000.00 1.32 6.60 1.32 6.60 1.32 6.60 1.32 6.60 5.28 26.40

12.36 61.80 12.36 61.80 12.36 61.80 12.36 61.80 49.44 247.20

11,000.00 6.60 38.94 6.60 38.94 6.60 38.94 6.60 38.94 26.40 155.7611,000.00 6.60 38.94 6.60 38.94 6.60 38.94 6.60 38.94 26.40 155.76

13.20 77.88 13.20 77.88 13.20 77.88 13.20 77.88 52.80 311.52

### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00

### 0.00 7.50 0.00 7.50 0.00 7.50 0.00 7.50 0.00 30.00200,000.00 6.00 6.00 6.00 6.00 24.00

### 0.00 12.00 0.00 12.00 0.00 12.00 0.00 12.00 0.00 48.00280,000.00 2.80 14.00 2.80 14.00 2.80 14.00 2.80 14.00 11.20 56.00

2.80 39.50 2.80 39.50 2.80 39.50 2.80 59.50 11.20 178.0028.36 212.26 28.36 212.26 28.36 212.26 28.36 232.26 113.44 869.06 Approved

387.91 2,364.63 387.91 2,287.30 387.91 2,360.18 432.57 2,584.55 1,596.31 9,359.92

20 of 59 04/17/2023

SNB NRHM Additionalities

RemarksActivity Q1 Q2 Q3 Q4

B1 ASHAB1.1

B1.1.1123.75 123.75 123.75 123.75 495.00

Approved

49.50 49.50 49.50 49.50 198.00

ASHA Uniform and ID card 0.00 0.00 0.00 0.00 0.00

B1.1.2

101.05 0.00 0.00 0.00 101.05

B1.1.3

Incentive for Maternal Health 87.50 87.50 87.50 87.50 350.00

Incentive to ASHA under JSY 33.00 33.00 33.00 33.00 132.00

12.80 12.80 12.80 12.80 51.20

Incentive under Child Health 19.00 19.00 19.00 19.00 76.00

Other Incentive to ASHA 19.69 19.69 19.69 19.69 78.75 ApprovedB1.1.5 Support Mechanism for ASHA

State Level

0.60 0.60 0.60 0.60 2.40Approved

0.30 0.30 0.30 0.30 1.20Approved

District Level

9.00 9.00 9.00 9.00 36.00Approved

Block Level

59.87 59.87 59.87 179.60

Approved

0.94 0.94 0.94 2.83 Approved

9.90 70.71 70.71 70.71 222.03 Approved

Approved 65.18Total Budget

244.49 143.44 143.44 143.44 739.98

B2 Untied FundsB2.1 64.50 0.00 0.00 0.00 64.50 Approved

B2.2

111.50 0.00 0.00 0.00 111.50

Approved

B2.3 295.00 0.00 0.00 0.00 295.00 Approved

` in Lakhs

Selection and Training of ASHATraining and Refresher Training of ASHA (16500 ASHAs @ Rs. 3000/- per ASHA)

DA to ASHA for Monthly Meeting at PHC level (17360 ASHAs @ Rs. 1200/- per ASHA)

From VHSC Funds

Funds Already available

Procurement of ASHA Drug KitDrug Kit for 16842 ASHAs @ Rs. 600/- per ASHA

Approved for 16842 ASHAs

Performance Related Incentives to ASHAs

Approved in Part-AApproved in Part-A

Incentive under Family Planning Services

Approved in Part-AApproved in Part-A

Project Manager ASHA @ Rs. 20000 per month + 5% increment after one year

Statistical Assistant @ Rs. 10000 per month + 5% increment after one year

Community Mobilizer @ Rs. 15000 per month + 5% increment after one year

Honorarium to ASHA Facilitator (Female one for 20 ASHAs) 898 AFs @ Rs. 2500

Fixed Honorarium @ Rs. 1000x9 + Rs. 100 per day including food & transport x 15 visits in a month (maximum) x 12 month = Rs. 30000 per annum

To invlove BEE at block level support for ASHA ProgrammeTotal Support Mechanism for ASHA

Approved but salary mis-calculated

Untied Funds for 129 CHCs @ Rs. 50,000 per annum Untied Funds to 446 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 25,000 per annum

Untied Funds to 2950 SCs @ Rs. 10,000 per annum

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RemarksActivity Q1 Q2 Q3 Q4 ` in Lakhs

B2.41310.80 0.00 0.00 0.00 1310.80

Approved

Total Budget 1781.80 0.00 0.00 0.00 1781.80 ApprovedB3 Annual Maintenance Grant

B3.1116.00 0.00 0.00 0.00 116.00

B3.2

201.00 0.00 0.00 0.00 201.00

B3.3182.80 0.00 0.00 0.00 182.80

Total Budget 499.80 0.00 0.00 0.00 499.80 ApprovedB4 Hospital Strengthening

B4.1

B4.1.1B4.1.1.1 0.00 0.00 0.00 0.00 0.00

Total Budget 0.00 0.00 0.00 0.00 0.00B4.1.2B4.1.2.1

0.00 0.00 277.00 0.00 277.00

Total Budget 0.00 0.00 277.00 0.00 277.00B4.1.3

B4.1.3.1 0.00 0.00 0.00 0.00 0.00Total Budget 0.00 0.00 0.00 0.00 0.00

Provision of Untied Funds to 13108 VHSCs @ Rs. 10,000 per VHSC per annum

Annual Maintance Grant to 116 CHCs @ Rs. 100,000 per CHC

Approved for Govt building only

Annual Maintance Grant to 402 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 50,000 Per annum


Annual Maintenance Grant to 1828 SCs @ Rs. 10,000 Per SC


Upgradation of District Hospitals , CHCs, PHCsUpgradation of Districts Hospitals

Upgradation of CHCs to IPHS 11 Institutions with an outlay of Rs. 28.70 Crore were initiated. Rs. 16 Crore is available from the PIP of FY 10-11 and Rs. 9.93 Crore from State Govt. The provision of Rs. 2.77 Crore is proposed for this year

Yet to Approve

Upgradation of PHCs for 24 hr Services, IPHS

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B4.1.4 Upgradation of Sub-CentresB4.1.4.1

0.00 0.00 0.00 300.00 300.00

B4.1.4.2

0.00 0.00 0.00 150.00 150.00

Total Budget 0.00 0.00 0.00 450.00 450.00B4.2

B4.2.1B4.2.1.1

0.00 0.00 953.00 0.00 953.00

Approved

B4.2.1.2

Total Budget 0.00 0.00 953.00 0.00 953.00 ApprovedB4.2.2 Strengthening of SDH

B4.2.2.1

0.00 0.00 168.00 0.00 168.00

Approved

Total Budget 0.00 0.00 168.00 0.00 168.00 ApprovedB4.2.3 Strengthening of CHC

Total Budget 0.00 0.00 0.00 0.00 0.00B4.2.4 Strengthening of PHC

Total Budget 0.00 0.00 0.00 0.00 0.00B4.3B4.4

0.09 0.09 0.09 0.09 0.36

1.20 1.20 1.20 1.20 4.80

2.83 2.83 2.83 2.83 11.33

Warehousekeeper 0.15 0.15 0.15 0.15 0.60

Sub-total LogisticsB4.5

Total Budget 4.27 4.27 4.27 4.27 17.09B5

B5.1 CHCs 0.00 0.00 0.00 0.00 0.00B5.2 PHCs 0.00 0.00 0.00 0.00 0.00B5.3 SHCs/ Sub-Centres 0.00 0.00 0.00 0.00 0.00B5.4

Construction of 50 New Sub-Centres @ Rs. 6 lakh each (If additional funds are available then 25 more Sub-Centres will be undertaken)

Yet to Approve

Repair & renovation of 100 Sub-Centres @ Rs. 1.5 lakh each (If additional funds are available then 50 more Sub-Centres will be undertaken)

Yet to Approve

Strengthening of District Hospitals, SDH, CHCs, PHCsStrengthening of District HospitalsAugmentation of Maternity Wards in 20 Hospitals with an outlay of Rs. 26.78 Crore is in process. Amount Rs. 17.25 crore avaiable in PIP FY 10-11. Balance Rs. 9.53 crore proposed for this year

Provision of Hotline in all District and Sub Divisional Hospitals

Repair and Renovation of 25 SDH is in process. There is a provision of Rs. 2.50 Crore in PIP FY 10-11. Balance Amount Rs. 1.68 crore is required

Sub Centre Rent and ContingenciesLogistics Management/ ImprovementMobility Support @ Rs.3000 Per Month at State Level.Mobility Support @ Rs. 2000 Per Month Per DistrictMobility Support at @ Rs. 800 per Month Per Block

Review of logistics management system doneOther logistics activities (please specify)Note: cost of construction / renovation of warehouse may be budgeted under Mission flexi pool

Upgradation of Sub Divisional Hospitals/ FRUs

New Construction/ Renovation and Setting Up

Setting up Infrastructure wing for Civil Works

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B5.5

B5.6

B5.7

B5.8

B5.9

Total Budget 0.00 0.00 0.00 0.00 0.00

Govt. Dispensaries/ others renovationsConstuction of BHO, Facility improvement, civil work, BemOC and CemOC cenres

Major Civil Works for operationalisation of FRUsMajor Civil Works for operationalization of 24-hours services at PHCs

Civil Works for operationalise Infection Management & Environment Plant at health facilities

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B6

B6.1 105.00 0.00 0.00 0.00 105.00 Approved

B6.2 129.00 0.00 0.00 0.00 129.00 Approved

B6.3446.00 0.00 0.00 0.00 446.00

Approved

B6.4 35.00 0.00 0.00 0.00 35.00 Approved

Total Budget 715.00 0.00 0.00 0.00 715.00 ApprovedB7 District Action Plans 0.00 0.00 0.00 0.00 0.00B8 Panchayati Raj Initiative

B8.1 0.00 15.00 0.00 0.00 15.00Approved

Total Budget 0.00 15.00 0.00 0.00 15.00 ApprovedB9 Mainstreaming of AYUSH

B9.1

162.84 162.84 162.84 162.84 651.36

Approved

B9.2

70.80 70.80 70.80 70.80 283.20

Approved

B9.3

105.57 105.57 105.57 105.57 422.28

Approved

B9.4

45.90 45.90 45.90 45.90 183.60

Approved

Total Budget 385.11 385.11 385.11 385.11 1540.44 approvedB10 IEC-BCC NRHMB10

B10.1 9.03 9.03 9.03 9.03 36.12 Approved

B10.2

B10.2.1 BCC/ IEC activities for MH & CH 1.00 8.95 6.49 2.95 19.39 ApprovedB10.2.2 BCC/ IEC activities for FP 0.00 1.77 1.77 0.00 3.54 ApprovedB10.2.3 BCC/ IEC activities for ARSH 2.36 2.36 2.36 2.36 9.44 ApprovedB10.2.4 1.00 7.00 0.00 0.00 8.00 Approved

B 10.4 Health Mela 0.00 0.00 0.00 0.00 0.00 ApprovedB 10.5 5.00 41.88 41.88 5.00 93.75 Approved

B 10.6 Other activities 80.26 45.22 59.00 28.10 212.58

Total Budget 18.39 70.99 61.53 19.34 170.24B11 Mobile Medical Unit

B11.190.00 90.00 90.00 90.00 360.00

Approved

Total Budget 90.00 90.00 90.00 90.00 360.00B12 Referral Transport

B12.1 Ambulance/ EMRIB12.1.1

1909.60 0.00 0.00 0.00 1909.60

IT Infrastructure 500.00 0.00 0.00 0.00 500.00

Corpus Grant to HMS/ Rogi Kalyan SamitiRKS Grant to 21 DH @ Rs. 5.00 lakhRKS Grant to 129 CHCs @ Rs. 1.00 lakhRKS Grant to 446 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 1.00 lakh

RKS Grant to 35 SDHs @ Rs 1 lakh

Printing of Guidelines and other material for Panchayats

Contractual appointment of AYUSH MO (Ayurveda) one each in 236 PHCs, @ Rs. 23000 per MO Contractual appointment of AYUSH Dispensor (Ayurveda) one each in 236 PHCs, @ Rs. 10000 per MO

Contractual appointment of one AYUSH MO (Homeopathy) in 115 CHCs, 36 SDH and 2 MO at DH @ Rs. 23000 per MO

Contractual appointment of one Dispenser in 115 CHCs, 36 SDH and 2 at DH @ Rs. 10,000 per Dispenser

Strengthening of BCC/ IEC Bureaus (state & districts levels)Development of State BCC/ IEC StrategyImplementation of State BCC/ IEC Strategy

Other activities - Intera Personal Communication

Creating awareness on declining of sex ratio issue

Yet to Approve

Recurring cost @ Rs. 15.00 lakhs per MMU per annum for 24 MMUs

Emergency Response Services Capital Cost of 154 Ambulances under phaseI

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20 Ambulances for hospitals 0.00 140.00 0.00 0.00 140.00 Not Approved

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B12.2 Operating Cost (POL)

327.10 327.10 327.10 327.10 1308.38

-1880.00 -1880.00Total Budget 2736.70 327.10 327.10 327.10 3717.98

B13 PPP/ NGOsB13.1 0.45 0.45 0.45 0.45 1.80 Approved

B13.2

0.00 0.00 0.00 0.00 0.00

B13.3

0.00 85.00 0.00 0.00 85.00

0.00 75.00 0.00 0.00 75.00 Not Approved

0.50 0.50 0.50 0.50 2.00

Approved

0.00 0.00 0.00 0.00 0.00

Total Budget 0.95 85.95 0.95 0.95 88.80B15

B15.10.00 300.00 0.00 0.00 300.00

Approved

B15.1.1 State Level B15.1.2 District LevelB15.1.3 Block LevelB15.1.4 Other

Total Budget 0.00 300.00 0.00 0.00 300.00 Approved

Recurring cost of 154 Ambulances (1.18 x 12 x 154 x 60%)Funds Already available in last PIP Approved

for all

Stengthening of NGO/ PPP Cell. 1 Technical Assistant @ Rs. 15000

Preparatory phase to newly selected MNGOs/SNGO for proposal Development

Rs. 5 lakhs already

available in last PIP

IIIrd instalment of grant in aid for 8 months to 8 (Phase-II) MNGOs &2 SNGOs

Rs. 15 lakhs already


MNGO being re-employed in five district in unserved-underserved

Review meeting with NGO partners(Promotional Activity for seminar/workshop/review meeting/study tours as per need assesement)

To outsource 4 PHCs for 24x7 services

Rs. 168 lakhs already


Planning, Implementation and MonitoringCommunity, Monitoring (Visioning workshops at state, district, block level)

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B15.2 Quality AssuranceB15.2.1 112.50 0.00 0.00 0.00 112.50 Approved

B15.2.2112.50 0.00 0.00 0.00 112.50

Approved

B15.2.3 0.50 0.00 0.00 0.00 0.50 Approved

B15.2.4 Hospital Administrator 20 12.00 12.00 12.00 12.00 48.00 ApprovedB15.2.5

0.00 20.00 20.00 0.00 40.00Not Approved

Total Budget 237.50 12.00 12.00 12.00 273.50B15.3 Monitoring and Evaluation

B15.3.1 Monitoring & Evaluation/ HMISMonitoring & Evaluation / HMIS

0.00 0.00 10.00 10.00 20.00

0.00 0.00 10.00 10.00 20.00

20.00 20.00 20.00 20.00 80.00

0.00 0.46 0.46 0.00 0.92

0.00 3.48 3.48 0.00 6.96

9.01 9.01 0.00 0.00 18.02

Review Meetings .

0.00 0.00 0.32 0.32 0.63

Other M & E activities

3.00 3.00 3.00 3.00 12.00

36.33 36.33 36.33 36.33 145.32

Accreditation of District Hospitals for ISO/ other certificationAccreditation of SDH/CHC’s / PHC’s / Hospitals for ISO/other certificationOrientation & Training of QAUs at State Level & field visit @ 50000

Training for Bio Medical Handlers and Hands-on-Training for Maintenance of Equipments

Operationalising the new MIES formats/PW and Child Immunization tracking formats

Printing of New Format under NRHM (Monthly, Quarterly and Annual for Subcenters, SHCs, PHC, CHC and Hospitals)

Printing of New Format for PW and Child Immunization trackingNew Register for each ANM on Survey,MCH,Births and Deaths,FW,OPD,Disease etc (Rs120x6000 ANMs/LHVs)

Trainings on use of information, analysis and report writing2 day (twice a year) training to District Monitoring and Evaluation officers (20 Participants) (Rs.12,000 for booking of lab + 350 per participant per day)x 2 Days+(Rs.1000*4 resource personsx2 days)

2 day (twice a year) Distt. Level training to District SA, Block Statistical Assistant, Information Assistants at Blocks, DH and SDH[Rs. 300 per participant per day x313 [20 DSA+118 BSA+118 IA+20 DH IA+35 SDH IA+2 IA at dist HQ]participantsx 2 Day]+(8000 for booking of lab for one dayx20 districts)

1 day training to ANM ((4820 ANMs)x(Rs.100+Rs.150+Rs.75)+15% Inst charges

1 Day Review Meeting with District level M&E officers, SAs and Block levels Statistical Assistants (20 DMEOs+20DSAs+118 BSAs=158 ParticipatsxRs.200 per day)

HMIS Divisional Co-ordinators for 4 divisions and one at State HQOne Information Assistant at each DH/SDH/ Block for PW and Child immunization tracking

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1.75 1.75 1.75 1.75 6.98

0.00 10.00 0.00 0.00 10.00

0.00 0.00 0.00 0.00 0.00

27.50 27.50 27.50 27.50 110.00

0.00 0.00 20.00 0.00 20.00

Rs. 40000/- per Block 11.80 11.80 11.80 11.80 47.20

Rs. 25000/- District Hospital 1.25 1.25 1.25 1.25 5.00

1.31 1.31 1.31 1.315.25

Rs.30000/- District HQ 1.50 1.50 1.50 1.50 6.00

State HQ 1.75 1.75 1.75 1.75 7.00

0.75 0.75 0.75 0.75 3.00

14.00 0.00 0.00 0.00 14.00

0.00 0.00 4.00 0.00 4.00

0.00 0.00 2.00 0.00 2.00

0.00 50.00 50.00 0.00 100.00 Not Approved

Sub-total HMIS 0.00 0.00 0.00 0.00 147.73

Digitilization of CRS Record

8.00 8.00 8.00 8.00 32.00

2.50 2.50 0.00 0.00 5.00

0.50 0.50 0.50 0.50 2.00

Review of CRA work(quarterly) 0.20 0.20 0.20 0.20 0.80

Internet Facility to CRA@1000pm 1.00 1.00 1.00 1.00 4.00

9.50 0.00 0.00 0.00 9.50

2.00 0.00 0.00 2.00 4.00

25.00 50.00 0.00 0.00 75.00

Sub-total CRS 48.70 62.20 9.70 11.70 132.30

1 Data Card for each DH/SDH Information Assts (21+35), Block SA (118 Block SAs) and for 20 M&E officers at District level (@300 each month)

1 Laptop for 20 District Monitoring & Evaluation officer and 5 HMIS Coordinators

SPSS software as an analytical tool for 20 districtsOutsourcing of data entry for family Health Survey information Approximate 55lac [email protected] per family

Developent of State Specific Application through outsourcingInternet connection and Consumable (Paper, CD, Floppy, Printer Cartridge etc.)

Rs. 15000/- Sub Divisional Hospital

POL for state head quarter monitoring & Evaluation teamProcurement of Software (Arc Editor) & Adobe Proff.Study Tour by state team to Tamil Nadu or Other State for Study of their Health System

Training at IIPS/IIHMR for Group of 4-5 persons or Funding the Course Fees

Strengthening of HMIS & IT Infrastructure

Strengthening of CRS System with Salary of Civil Registration Assistant (Total 31) @ Rs. 8000/- upto June & 8500/- from 1st July 2011

Procurement of One Laser Printer, One Scanner and One External Hard Disk (I TB) for 20 Distrcits for CRAs . One Colored Printer amd 5 External HD (1 TB) for State HQ

TA/DA to CRA / Inspecting Officers

IEC activities (sunflex board size 3'X2' @300/- per centre for 2950 Subcentres & 200 PHCs

Printing of 2 Lac posters/pampflets @Rs. 2.00 for creating awareness of Birth & Death registrationOutsourcing of CRS data for the period 2008 to 2000 @4/- per entry Approx. 19 lac entries

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Total HMIS 48.70 62.20 9.70 11.70 280.03B16 Procurement

B16.1 Procurement of EquipmentB16.1.1

0.00 0.00 400.00 0.00 400.00Approved

B16.1.2 Procurement of equipment CH

0.00 250.00 0.00 0.00 250.00 Approved

B16.1.3 Procurement of equipment FPB16.1.4B16.1.5 Procurement of others

0.00 0.00 500.00 0.00 500.00 Approved

0.00 0.00 444.00 0.00 444.00 Approved

B16.2

B16.2.2 0.00 5.00 0.00 0.00 5.00 Approved

0.00 64.80 0.00 0.00 64.80 Approved

IFA tablet to children 0.00 20.00 0.00 0.00 20.00 Approved

0.00 120.00 0.00 0.00 120.00Approved

0.00 50.00 0.00 0.00 50.00 Approved

0.00 30.00 0.00 0.00 30.00 Approved

0.00 60.00 0.00 0.00 60.00 Approved

B16.2.5 0.00 500.00 0.00 0.00 500.00 Approved

0.00 280.00 0.00 0.00 280.00 Approved

0.00 387.00 0.00 0.00 387.00 Approved

0.00 795.25 0.00 0.00 795.25Approved

Supplies for IMEP 0.00 0.00 0.00 0.00 0.00

0.00 275.00 0.00 0.00 275.00Approved

Drugs for Rabies and Snake Bite 0.00 100.00 0.00 0.00 100.00 ApprovedDiscrepency -94.75 -94.75

Total Budget 0.00 2842.30 1344.00 0.00 4186.30

B17 Regional Drugs warehousesB18

Provision of Cell Phone

36.34 36.34 36.34 36.34 145.37

1.18 1.18 1.18 1.18 4.72

Tele MedicinePHSC plan

Total Budget 37.52 37.52 37.52 37.52 150.09

B19 Health Insurance SchemeB20 Research, Studies, Analysis

Procurement of equipment MHEquipment & Furniture for Maternity Wards @ Rs. 20 lakh each for 20 hospitals

Procurement of equipment for SNCUs

Procurement of equipment IMEP

Digital X-Ray Plant for all District HospitalsEquipment for 13 upgraded hospitals Procurement of Drugs and SuppliesSupply of 10 lakh zinc sulphate tablets Supply of 72000 bottle of vitamin solution with 100ml pack

Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 tablets per child)Providing Albendazole Tablets 2 to per child (For Deworming)Providing Scadies lotion for skin diseasesProviding emergency kits in all schools (20,000X300)

Drugs & Supplies for DH @ Rs. 25 lakh per DHDrugs & Supplies for SDH @ Rs. 8 lakh per SDHDrugs & Supplies for CHC @ Rs. 3 lakh per CHCDrugs & Supplies for 24*7 PHCs (239 PHCs) @ 2.25 lakh per PHC & other 206 PHCs @ Rs. 1.25 lakh per PHC


Rs. 4186.30 approved

New initiatives/ strategies Interventions

Reimbursement of monthly cell phone bill to ANM/LHV/ Block SA and Accountant @ Rs.222/- PM

Yet to Approve

Reimbursement of monthly cell phone bill to BSMOs @ Rs.333/- PM

Yet to Approve

Support for operational cost for Tele Medicine

Yet to Approve

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B21 0.00 0.00 0.00 0.00 0.00

Total Budget 0.00 0.00 0.00 0.00 0.00B22 Support Services

B22.1 Support Strengthening NPCBB22.2

B22.3 Support Strengthening NVBDCP0.00 188.00 0.00 0.00 188.00

B22.4 Support Strengthening RNTCP 0.00 1.50 0.00 0.00 1.50B22.5

B22.6 Other NDCP Support Progamme

0.00 300.00 0.00 0.00 300.00

16.76 16.76 16.76 16.76 67.04 Approved

Total Budget 16.76 318.26 16.76 16.76 68.54

Dental FortnightDistrict Hospitals (20000X21X2) 2.00 2.00 2.00 2.00 8.00 Approved

2.70 2.70 2.70 2.70 10.80 Approved

CHCs (10000X129X2) 6.45 6.45 6.45 6.45 25.80 ApprovedTotal Budget 11.15 11.15 11.15 11.15 44.60 Approved

Total PIP 6790.62 4667.76 3527.00 1021.82 15920.10

State Level Health Resources Centre (SHSRC)

Funds Already available

Support Strengthening Midwifery Services under medical services

Rs. 188 lakh instead of 194.20 lakh

Contingency support to Govt. dispensaries

Support for stregthening the laboratory services in the hospitals for for establishing public health lab

Yet to approve

Support to Immunization programme

Support strengthening for Dental Health

Sub Divisional Hospitals (15000X36X2)

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SNB NRHM Additionalities - Additional Activities


B4.1.4 Upgradation of Sub-CentresB4.1.4.1

0.00 0.00 0.00 150.00 150.00

B4.1.4.20.00 0.00 0.00 75.00 75.00

Total Budget 0.00 0.00 0.00 225.00 225.00B16 Procurement

B16.1.2B16.2

0.00 0.00 0.00 200.00 200.00

B16.2.4 0.00 300.00 0.00 0.00 300.00

B16.2.5 0.00 70.00 0.00 0.00 70.00

B16.2.6 0.00 129.00 0.00 0.00 129.00

B16.2.7 0.00 223.00 0.00 0.00 223.00

Total Budget 0.00 722.00 0.00 200.00 922.00B18 Regional Drugs warehouses

B19.2 Tele MedicineB19.2.1 10.00 10.00 10.00 10.00 40.00 PHSC plan

Total Budget 10.00 10.00 10.00 10.00 40.00Establishing SNCUs

0.00 0.00 0.00 120.00 120.00

Procurement of Equipment for SNCUs 0.00 0.00 0.00 200.00 200.00

Recurring

Consumables 0.00 0.00 0.00 28.00 28.00

0.00 0.00 0.00 52.00 52.00

Total Budget 0.00 0.00 0.00 200.00 200.00170 ANMs for Urban Area 38.25 38.25 38.25 38.25 153.00

38.25 38.25 38.25 38.25 153.00Total Additional Funds 48.25 770.25 48.25 673.25 1540.00

` in Lakhs

Construction of 25 New Sub-Centres @ Rs. 6 lakh each If additional funds are available

Repair & renovation of 50 Sub-Centres @ Rs. 1.5 lakh each If additional funds are available

Procurement of equipment CHProcurement of Drugs and SuppliesProcurement of Equipment for SNCUs

Drugs & Supplies for DH @ Rs. 15 lakh per DHDrugs & Supplies for SDH @ Rs. 2 lakh per DHDrugs & Supplies for CHC @ Rs. 1 lakh per CHCDrugs & Supplies for PHCs (446 PHCs) @ Rs. 50000

Support for operational cost for Tele Medicine

Civil Work/ Renovation for SNCUs in 8 remaining Districts

Booked under Procurment

Operational Expenditure including Manpower, salaries & others

32 of 59 04/17/2023

SNB NRHM Additionalities - Activities from Unspent Balance


B4.1.2.1

0.00 0.00 277.00 0.00 277.00

B4.2.1.1

0.00 0.00 953.00 0.00 953.00

B4.2.2.1

0.00 0.00 168.00 0.00 168.00

20 Ambulances for hospitals 0.00 140.00 0.00 0.00 140.00 PHSC planB15.2.2

112.50 0.00 0.00 0.00 112.50

B15.2.2112.50 0.00 0.00 0.00 112.50

B15.2.50.00 20.00 20.00 0.00 40.00

PHSC plan

0.00 50.00 50.00 0.00 100.00 PHSC plan

0.00 0.00 400.00 0.00 400.00PHSC plan

0.00 0.00 500.00 0.00 500.00 PHSC plan

0.00 0.00 444.00 0.00 444.00 PHSC plan

B19.2.1 PHSC plan

Total 225.00 210.00 2812.00 0.00 3247.00

` in Lakhs

11 Institutions with an outlay of Rs. 28.70 Crore were initiated. Rs. 16 Crore is available from the PIP of FY 10-11 and Rs. 9.93 Crore from State Govt. The provision of Rs. 2.77 Crore is proposed for this year

Admin Approval given - PHSC Plan

Augmentation of Maternity Wards in 20 Hospitals with an outlay of Rs. 26.78 Crore is in process. Amount Rs. 17.25 crore avaiable in PIP FY 10-11. Balance Rs. 9.53 crore proposed for this year


Repair and Renovation of 25 SDH is in process. There is a provision of Rs. 2.50 Crore in PIP FY 10-11. Balance Amount Rs. 1.68 crore is required


Accreditation of SDH/CHC’s / PHC’s / Hospitals for ISO/other certification

Accreditation of SDH/CHC’s / PHC’s / Hospitals for ISO/other certification

Training for Bio Medical Handlers and Hands-on-Training for Maintenance of Equipments

Strengthening of HMIS & IT InfrastructureEquipment & Furniture for Maternity Wards @ Rs. 20 lakh each for 20 hospitals

Digital X-Ray Plant for all District HospitalsEquipment for 13 upgraded hospitals Support for operational cost for Tele Medicine

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CONSOLIDATE ITEM WISE BUDGET ESTIMATES

SN Activity

1 11.00 11.00

2 Cold Chain Maintenance 4.87 4.61

3 255.42 255.42

4 Alternate Vaccine Delivery 80.60 80.60

5 27.97 25.51

6 25.00 25.00

7 Review Meetings 25.84 25.84

8 Trainings 105.77 105.77

9 Micro-planning 4.53 4.53

10 POL for vaccine delivery 20.00 20.00

11 Computer consumables 1.98 1.00

12 Injection Safety 4.06 4.06

13 22.84

Total Budget Outlay 567.04 586.18

Pulse Polio 1000.16 750.17

Grand Total 1567.20 1336.35

IMMUNIZATION PROGRAM (Component C) PLAN YEAR 2011-12

Proposed Budget Outlay 11-12

(in Lakhs)

Agreed Budget Outlay 11-12

(in Lakhs)Mobility Support for Supervision

Mobilization of children through ASHA/ mobilizers

Support for Computer Assistants

Printing & Dissemination of Cards etc.

Hiring of Vaccinator for uncovered urban area

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CONSOLIDATE ITEM WISE BUDGET ESTIMATES

Remarks

IMMUNIZATION PROGRAM (Component C) PLAN YEAR 2011-12

Rate revised from Rs. 100 to Rs. 150

Training of 6000 ANMs, 1887 Medical Officers, 758 Cold Chain Handlers

As per GOI instructions

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Financial Proposal for Vector Borne Diseases 2011-12

Component (Sub- Component)

MalariaDomestic Budget Support (DBS)MPW (Contractual) 0 0 Human Resource

ASHA Honorarium 0 24.2 NRHM Flexi Pool

Consultant (M&E) 0 0 Human Resource

Consultant (Finance) 0 0 Human Resource

Consultant (IEC / PPP) 0 0 Human Resource

Secretarial Assistant 0 0 Human Resource

DEO 0 0 Human Resource

Malaria Technical Supervisor (MTS) 0 0 Human Resource

LT 0 0 Human Resource

IRS Indoor Residual SprayUntied funds

0 25

Operational Cost Impregnation of Bed nets- for NE states 0 Operating Cost

40 0 Monitoring and Supervision

Mobility Support 0 0 Monitoring and Supervision

Printing of Forms and registers 0 25 State Funds/ NRHM Flexi Pool

Laboratory Reagents 0 20 State Funds/ NRHM Flexi Pool

Procurement of Bednet / LLIN Procurement

IEC/BCC 20 0 IEC & BCC

PPP / NGO activities 0 0 PPP/NGO

Training / Capacity Building 10 0 Training

DrugsChloroquine phosphate tablets 0 0 Procurement

Primaquine tablets 0 0 Procurement

Quinine sulphate tablets 0 0 Procurement

Quinine Injections 0 0 Procurement

Sulphadoxine + Pyremethamine tablets 0 0 Procurement

RDT Malaria (For Non Project Areas) 0 0 Procurement

ACT ( For Non Project Areas) 1.1 0 Procurement

InsecticidesDDT 50% wdp Supplied by GOI 0 Procurement

0 0 Procurement

Malathion 25% wdp / Technical 0 100 State Funds/ NRHM Flexi Pool

UMS – Larvicides11.9 0 Procurement

Pyrethrum extract 2% 21 0 Procurement

Human Resource 0 0 Human Resource

Training /Capacity building 0 0 Training

0 0 Operating Cost

0 0 Human Resource

Training/Capacity Building 0 0 Training

0 0 Operating Cost

Financial requirement

from GOI (in Lakhs)

Requirement from State

Funds/ NRHM Flexi Pool

To be placed in functional head as per NRHM

State Project Management Unit (erstwhile GFATM states - Orissa , Jharkhand , West Bengal dropped from Round 9)

District ( erstwhile GFATM project district dropped from Rd 9 )

Spray Wages - for NE states and UTs without legislation

Untied Fund/ NRHM Flexi

Fund

Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility

Synthetic Pyrethroid - for UT without legislation

Temephos, Bti(WP), Bti(AS) (for polluted & non polluted water)

Additional support under World Bank States

Mobility support for Monitoring Supervision & Evaluation & review meetings, Reporting format( for printing formats)

Additional support under GFATM statesProject Management Unit (NE States except Sikkim)

Planning and Administration( Office expenses recurring expenses, Office automation , printing and stationary for running of project)

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Financial Proposal for Vector Borne Diseases 2011-12

Component (Sub- Component) Financial requirement

from GOI (in Lakhs)

Requirement from State

Funds/ NRHM Flexi Pool

To be placed in functional head as per NRHM

0 0 Infrastructure

0 0 Operating Cost

Human Resource 0 0Honorarium and Incentive 0 24.2Monitoring and Supervision 40 0IEC/BCC 20 0PPP/NGO 0 0Training 10 0Procurement 34 100

Untied funds 0 25State Funds/ NRHM Flexi Pool 0 45Infrastructure 0 0Total Malaria (DBS + EAC) 104 194.2Activities for Dengue & Chikungunya

5 0

Supplied by GoI 0 Not applicable

10 0 Monitoring and Supervision

Epidemic Preparedness 20 0 Monitoring and Supervision

IEC/BCC/Social Mobilization 13 0 IEC

Fogging Machines 0 0 Procurement

Training/Workshop 16 0 Training

64 0

Financial aid/grant to institutions 5 0Monitoring & Evaluation 30 0Procurement 0 0IEC 13 0Training 16 0Total Dengue/Chikungunya 64 0RURAL Commodity 16.89 0

Human Resource 0 0Training 26 0

0 0Procurement 34 100 State Funds/ NRHM Flexi Pool

IEC 33 0Untied funds 0 25Honorarium & incentives 0 24.2RKS 0 0State Funds/ NRHM Flexi Pool 0 45 State Funds/ NRHM Flexi Pool

PPP/NGO 0 0Monitoring & Evaluation 70 0Financial aid/grant to institutions 5 0RURAL Commodity 16.89 0Grand Total 184.89 194.2

Infrastructure and Other Equipment (Computer Laptops, printers, Motor cycles for MTS )

Mobility support for Monitoring Supervision & review meetings,( including travel expenses, operational research, project evaluation etc)

Total financial requirement as per NRHM functional heads

Malathion from State Funds/ NRHM Flexi Pool

To be met out from NRHM Funds

Strengthening surveillance (As per GOI approval)

Financial aid/grant to institutions

Ø Apex Referral Labs recurrent @ Rs.1.00 lakh per lab.Ø Sentinel surveillance Hospital recurrent @ Rs. 0.50 lakhs per lab.Test kits (Nos.) to be supplied by GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately)

Monitoring/Supervision and Rapid Response

Total financial requirement as per NRHM functional heads

Total Functional head-wise breakup (NVBDCP)

Infrastructure

To be met out from NRHM FundsTo be met out from NRHM Funds

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Summary of Proposed budget for the State Health Society, RNTCP, Pb

Category of Expenditure

1. Civil works 31.42 31.422. Laboratory materials 42.50 42.00

3. Honorarium 25.25 10.00

4. IEC/ Publicity 28.36 20.00

5. Equipment maintenance 16.79 12.00

6. Training 21.60 17.28

7. Vehicle maintenance 41.25 35.00

8. Vehicle hiring 5.00 3.50

9. NGO/PP support 19.18 5.00

10. Miscellaneous 45.50 30.00

11. Contractual services 562.59 562.59

12. Printing 35.00 11.00

13. Research and studies 0.00 0.00

14. Medical Colleges 61.71 50.00

15. Procurement –vehicles 8.30 8.30

16. Procurement – equipment 7.29 1.20

Total 951.75 839.30

Additionalties of NRHM Funds:-

2. 2 Lab Assistants at DC rates for IRL at TB Hospital, Patiala.3. One LCD Projector for STDC, Patiala amounting to Rs. 1,50,004. Civil works at IRL, Patiala amounting to Rs. 20,000,00/-.

Proposed Budget

Approved Budget

1. 100KV Generator for IRL at TB Hospital, Patiala amounting to Rs. 10,000,00/- (approximate).

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NATIONAL LEPROSY ERADICATION PROGRAMMEACTION PLAN PROPOSAL FORMAT FOR 2011-12 for SHS-, PUNJAB. & 20 District Health Societies under NLEP

S. No. Activities and approved PIP norms of expenditure SLS 20 DLSs Total

(In Lakhs)1 Operational Cost

1.1 Vehicles Operation & Hiring

State Level- 2 Vehivles @ 85,000 / year 170000 0 170000 1.70

0 1250000 1250000 12.50

Sub Total 170000 1250000 1420000 14.201.2 Consumables 0.00

SLS @ 28,000 / year for Stationary 28000 0 28000 0.28

DLS @ 14,000 / year ´ per district for Stationary 0 280000 280000 2.80Sub Total 28000 280000 308000 3.08

1.3 Review meetings & Travel Expenditure 0.00

Quarterly State & District Level meeting 150000 0 150000 1.50Sub Total 150000 0 150000 1.50

1.5 Office Expenses 0.00

68000 0 68000 0.68

DLS @ 18,000/yr. for Rent, Electricity etc. 0 360000 360000 3.60

Sub Total 68000 360000 428000 4.28Total Operational Cost 416000 1890000 2306000 23.06

2 Human Resource 0.00

Contractual Services 0.00

Surveillance Medical Officer @ Rs. 20000/- p.m. 240000 0 240000 2.40

BFO @ Rs. 15000/- p.m. 180000 0 180000 1.80DEO @ Rs. 8000/- p.m. 96000 0 96000 0.96Administrative Assistant @ Rs. 7000/- 84000 0 84000 0.84Drivers @ 4500/- pm (1+10)=11 89544 540000 629544 6.30

50000 100000 150000 1.50

District Level @ 75,000 / year 75000X10 Distt=750000 (For Hiring)District level @ Rs. 50000/- per year i.e. (Rs. 50000X10= 5,00,000/-)

SLS @ 38,000+30,000/- year for Rent, Electricity etc.& maintenance of equipments

A/DA MOs / Epid./BFO/Drivers/NMS=5000/- Per District + Rs. 50000/- for State Level

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(In Lakhs)NMs @ 6000/- for 20 district 1440000 1440000 14.40

Honorarium to part time accountant @ Rs. 1000/- pm for 20 districts 0 240000 240000 2.40

69792 0 69792 0.70

Add: 20% for expected revision in salary of staff at HQ & Districts 547867 0 547867 5.48

356113 0 356113 3.56

Total Human Resource 1713316 2320000 4033316 40.333 Training 0.00

0 220000 220000 2.20

0 410000 410000 4.10

0 310000 310000 3.10

0 220000 220000 2.20

130000 0 130000 1.30

0 460000 460000 4.60

Total Training 130000 1620000 1750000 17.50

4 Procurement 0.00Supportive Medicines and Material & Supplies 0.00

DLS @ 25,000 / year 25000X20=500000 0 500000 500000 5.00

Lab. Reagents @ Rs. 12000/- Per Distt. (Rs.12000X20) 0 240000 240000 2.40

Printing @ Rs. 15000/- / yr. / dist. 15000X20=300000 0 300000 300000 3.00

Sub Total 0 1040000 1040000 10.40

1 Post of Helper at HQ @ Rs. 5816/- pm approved by NRHM thorugh placement agency.

Add: 13% on salary as expected contribution towards CPF at HQ & Districts

2 days OrientationTraining for MOs 10 Batches of 20 Trainees @ Rs.44000/-Per Batch 4 days Training for MOs (Newly Appointed) 5 Batches of 20 Trainees @ Rs.82000/-Per Batch 2 days Orientation Training for Health Workers 10 Batches of 20 Trainees per district @ Rs.31000/- Per Batch 3 days Training for Health Workers (Newly Appointed) 5 Batches of 20 Trainees per district @ Rs.44000/- Per Batch Five day training for Distt Lab.Technicians 02 batches of 20 Trainees @ Rs.65000/- Per Batch

Half Day ASHA Sensetization/Training of 9200 Nos. @ Rs. 50/- Per ASHA

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(In Lakhs)DPMR 0.00

0 350000 350000 3.50Aids & Appliances @ 12500/- Per district 0 250000 250000 2.50Welfare allowance for RCS Patients 0 125000 125000 1.25RCS 0 125000 125000 1.25

Sub Total 0 850000 850000 8.50Total Procurement 0 1890000 1890000 18.90

5 MDT Management & Sensitization to ASHA Worker 0 220000 220000 2.20Total ASHA Incentive 0 220000 220000 2.20

8 IEC 0.00

School Debates & Symposium/ Quiz @ Rs.500/- per Quiz -240 0 120000 120000 1.20Folk Shows/Magic Show 200 @ Rs.1500/- per show 300000 0 300000 3.00

AIR Radio (Advertisement) 400000 0 400000 4.000 240000 240000 2.40

Rallies 2 per district @ Rs.5000/- per rally-40 0 200000 200000 2.00

Bus Panels 400000 0 400000 4.00

0 120000 120000 1.20

0 120000 120000 1.20

Anti-Leprosy Day Celebration. 0 100000 100000 1.00

Total IEC 1100000 900000 2000000 20.00Urban Leprosy Control Programme 2009-10 0 800000 800000 8.00

Total ULCP 0 800000 800000 8.00

Cash Assistance 500000 0 500000 5.00

Total Cash Assistance 500000 0 500000 5.00

Grand Total 3859316 9640000 13499316 134.99

MCR Footwear @ Rs.250/- Per pair (1370 Nos.)

Orientation Camps 120 Camps @ Rs.2000/- per camp (6 Camp per Distt)

Mehalan Mandal Meeting 240 @ Rs. 500/- per meeting (12 meetings per Distt.)

Community Meeting 240 @ Rs. 500/- per meeting (12 meetings per Distt.)

41 of 59 04/17/2023



(In Lakhs)135.00 0.00

Approved Budget 132.91

Total Budget in Lakhs

42 of 59 04/17/2023


Remarks

1) Only 10 post of drivers were sanctioned for 20 districts whereas 16 vehicles under NLEP are available. The work is suffering badly as no drivers from pool are available. Hence 16 posts may be sanctioned against 10 posts already sanctioned.

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Remarks

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Remarks

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Remarks

46 of 59 04/17/2023

Proposed PIP for the year 2011-12-NPCBParticulars What is to done (Tentative Expenditure year 2011-12)

1 300.00

2 5.00

3 5.00

4 14.00

5

6 5.00

Sr. No.

Proposed PIP for

2011-12Grant-in-Aid to NGOs for free Cataract (Annual target for free catops 1,80,000 & for IOL 1,71,000 for which the achievement of the State is 107% in the year 2009-10 & 94.8% in the year 2010-11

1) Ist installment of Rs. 5.00 lacs will be released for each district Health Society as GIA to NGOs/Pvt/ Pract., Catops and other recurring scheme.2) Similarly secong installment as mentioned above will be released according to availaibility of funds and their performance.3) Rs. 1,00,00,000 will be spent to procure consumables IOLs, Visco elastic, sutures & drugs for Ophthalmic Surgery through SHS for District Health Societies to be supplied to the Govt. Institutions& Eye Mobile Teams for Eye Camps.

Financial assistance for other diseases eg. Glaucoma, Diabetic Retinopathy, corneal transplantation, childhood blindness, squint surgery etc.

Rs. 25,000 for each district will be given for re-imbursement of other Eye DiseasesGlaucomaDiabetic Retinopathy

Corneal transplantationChildhood blindnessSquint surgery etc.. Rs. 1000 is to be given for each case to NGOs and Pvt. Practitioner and after completion of all documents.

GIA for School Eye Screening. Provision for supply of spectacles,medicines and other supplies for school eye care programme.

Target of Free Spects Distribution was 7400 for the year 2010-111) It is proposed that the 10 major districts (ASR, BTA, FZR, GSP, HSP, JAL, LDH, PTA, Moga & SNG) who have target for free distribution of spects for more than 300 per annum for poor children of Govt. Schools in age group of 10 to 14 years. SBCS will provide them Rs. 3,00,000 @ 30,000 each districts2) Remaining 10 districts whose target for free distribution of spects is less than 300 per annum SBCS will provide them Rs. 2,00,000 @ Rs. 20,000 per district.SHS (NPCB)

Remuneration ,other activities & Contingency - Honorarium of Staff - Stationery- Furniture - Maintenance & POL/vehicle lease- Other contingency etc.

Rs. 4,08,000 will be for the salary component of BFO, Administrative Assistant/SA,DEO & Peon2) 6% annual increase as annual increment of above staff i.e Rs. 24,480/-3)Rs. 9,68,000 for POL & vehicle maintenance/ Hiring of vehicle T.A, D.A to staff, stationery and consumables, quarterly review meetings,remuneration of SPO etc. Rs. 24,000/- for remuneration of State Programme Officer

Management of District Health Societies

1) Rs. 8,40,000 for 20 districts as per month Honorarium Rs. 2000/- for DPMs and Rs.1500/- for supporting staff for each districts. 2) Rs. 12,00,000 for 20 districts as Rs. 5,000 per month for each districts. 3) Rs. 20,00,000 for 20 districts as Rs. 8,000 (approx.) per month contingency

Recurring GIA to Eye Donation Centres

There is only 1 functional EDC at District Hoshiarpur and the Civil Sugeons/ DPM s of the10 Disttricts have been asked to open EDCs in their distts. (Ropar , Bathinda, Jalandhar, Kapurthala , Moga , Muktsar , Sangrur, Gudaspur,Mansa and Nawshehar.) under HOTA act Through DRME Punjab There is a provision of Rs. 1000/- per pair of eye balls collected to be given to the EDC in the State which is given in the form of Honorarium to EDC staff, (EDC will work under the supervision of respective Eye Bank ) Bank)Transportation/Travel Cost/POL, preservation Media and contingencies. .Each EDC will get the recurring Grant Through the respective DBCS . Amount will be released to DBCS according to their Performance .

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Proposed PIP for the year 2011-12-NPCBParticulars What is to done (Tentative Expenditure year 2011-12)Sr.

No.Proposed

PIP for 2011-12

7 7.50

8 297.70

9

10 10.00

11 5.00

12 30.00

13 5.00 CSs of 15 distts have applied for approval to DRME

14 30.00 There is a proposal from bathinda distt. for this grant

15

16

17

Recurring GIA to Eye Banks

There are 5 Eye Banks in the Punjab State out of which 3 are in Govt. sector (GMC Amritsar, Faridkot, Patiala) and 2 are in Private sector (Eye Banks named Shri Guru Harkrishan Charitable eye hospital, Sohana (Mohali), Punarjot Eye Bank Ludhiana). To promote eye Donation activities & cornea transplantation after death, there is a provision of Rs. 1500/- per pair of eye balls collected to be given to the respective Eye Bank in the State which will be utilized in the form of Honorarium to Eye Bank staff, Transportation/Travel Cost/POL, preservation Media and contingencies. These funds will be utilized to achieve the target of Eye Balls Collection as per guidelines of GOI. Each Eye Bank will get the recurring Grant Through the respective DBCS . Amount will be released to DBCS according to their Performance .

Training

IEC, Procurement of Opthalmic Equipment, Maintenance of Opthalmic Equipment, Remunerations , Other Activities and Contingency()

Training Rs. 3,00,000 lacs for 30 PMOAs and Medical Officers for one day TrainingIEC 1) IEC activities Rs.10,00,000 @ 50,000 each for 20 District Health Society NPCB for world Sight Day,Eye donation Fortnight & Diwali message for eye care 2) Rs. 6,00,000 is to be kept at State Head quarter for public awareness through Hoardings, print media & Electronic Media on Diwali and Glaucoma Day.Procurement of equipments1) 9 Yag lasers (DH) Rs. 108.00 lacs2) 15 Operating Microscope (SDH/CHCs)Rs. 120.00 lacs (approx)3) 15 A-scan Biometer (SDH/CHCs) Rs. 22.50 lacs4) 10 Keratometer (SDH/CHCs) Rs. 6.00 lacs5)10 Slit Lamp MICROSCOPES (SDH/CHCs) Rs. 6.00 lacs6) 10 Streak Retinoscope (SDH/CHCs) Rs. 2.00 lac7) 17 Direct Ophthalmoscope (SDHCHCs) Rs.2.00 lacsMaintenance of equipmentsRw. 20.00 lacs for maintenance of ophthlamic equipments for 20 district's health institutions

Non-Recurring GIA For RIO (new) Non-Recurring GIA For Medical Colleges

During 11th Plan 40.00 lacs GIA for each Govt. Medical college. For GMC Patiala Rs. 40.00 lacs was sanctioned in 2009-10 & Rs. 30.00 lacs was approved (not released) for GMC Faridkot.Pending Rs.10,00,000

Non-Recurring GIA for Vision Centres

Rs. 5.00 lacs for strengthning 10 vision centres @ Rs. 50,000 per vision centre

Non-recurring GIA to Eye Bank

Non recurring GIA for 6 Eye Banks in the State @ 15,00,000 for each bank. There is proposal from Sohana Eye Bank & Eye Bank GMC Patiala, Faridkot, Amritsar, CMC Ludhiana

Non-Recurring GIA for Eye Donation CentreNon-Recurring GIA for NGOs()

Non-Recurring GIA for Eye & Eye Ots

There is a proposal from distts. Barnala, Faridkot, Kapurthala & Mohali

Non-Recurring GIA for Mobile Opthalmic Units with tele-network()

Contractual Manpower Opthalmic Surgeon()

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Proposed PIP for the year 2011-12-NPCBParticulars What is to done (Tentative Expenditure year 2011-12)Sr.

No.Proposed

PIP for 2011-12

18 9.60 10 PMOAs @ 8,000 per month

19 6.00 5 Eye Counsellor @ 10,000 per month

TOTAL 729.80

Contractual Manpower Opthalmic Assistant()Contractual Manpower Eye Donation Counsellor()

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What is to done (Tentative Expenditure year 2011-12)

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What is to done (Tentative Expenditure year 2011-12)

258.7 3.00 16 20

Procur Trg BCC Mainten

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IDSP- FUNCTIONAL HEAD WISE CLASSIFICATION OF BUDGET FOR STATE OF PUNJAB

Activity Sub- Activity

Financial Year

1.1 Training 1.1.a

8.40

1.1.b

4.80

1.1.c

1.00

1.1.d

0.69

1.1.e

2.60

Proposed Budget for 2011-12 (Amount in Lacs)

1. Surveillance Preparedness

One day Training of Hospital Doctors

Training of Hospital Pharmasist/ Nurses

Training of Medical College Doctors

Training of Medical College Pharmasist/ Nurses/ Medical Record Technician

Data Entry and analysis training for Block Health Team

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1.1 Training

1.1.f

0.26

1.1.g Training of peripheral LTs.

2.60

1.1.h

-

1.2.a Community Sensitiztion 1.30

1.2.b Community based evaluation 0.30

SUB TOTAL (A) 2.50

2.1.a Epidemiologists 63.36

2.1.b Microbiologists 7.20

2.1.c Entomologists 3.00

2.1.d 1.68

2.1.e Consultant Training 3.36

2.1.f Data Managers 34.08

2.1.g Data Entry Operators 24.48

1. Surveillance Preparedness

Training of LTs of ref. lab network and dist. priority lab and LT from each dist.

Induction training for newly recruted Epidemiologists, Microbiologists, Entomologists, D.M.

1.2 Community based

Surveillance

2. Human Resources

2.1 Staff Salary and Operating costs. (It is

proposed that Average salary be increased to 10% annually)

Finance and Procurement Consultant

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SUB TOTAL (B) 137.16

3.1.a Mobility Support

16.49

3.1.b

8.40

3.1.c 0.35

3.1.d Annual IDSP report 0.50

3.1.e Printing of Reporting Forms 2.80

3.1.f

1.00

3.1.g 0.40

3.1.i 4.56

3.2.a

0.70

3.2.b 1.30

2. Human Resources

3. Outbreak investigation and response

3.1 Operational Expenses

Office Expenses/ Operational Cost (Office Stationery, TA/DA, Maintenance of Equipment, Contigencies, Civil works (If required), Other Misc. etc.)

State IDSP Weekly Alert Bulletin

Quarterly review Meeting of Epidemiologists and Microbiologists at state level

Half yearly review Meeting of Data Managers & DEO

Telephone, Brodband and other expenses

3.2 Additional support for surveillance & outbreak investigation

Annual state level meeting of referral network participants

Collection costs for district labs

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3.2.c 1.30

SUB TOTAL (C) 37.80

3.3 Lab Support 3.3.a 2.00

3.3.d 8.00

SUB TOTAL (D) 10.00

TOTAL INR 187.46 USD (IUSD for INR 48) 3.91

Transportation of samples from 20 districts to referral labs

Consumables and kits for Ref. lab & one District priority lab.

Financial Aid to Medical Institutions

* A second part of PIP will be prepared as per the letter received form NPO on 20/12/2010 for development of district lab for diagnosis of epidemic prone diseases under NRHM- for PIP 2011-12. Lab component of all the districts has to be prepared based on a facility survey. Survey will be conducted subsequently and component of the lab will be included later on, with in few days.

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IDSP- FUNCTIONAL HEAD WISE CLASSIFICATION OF BUDGET FOR STATE OF PUNJAB

Remarks

2 Batches per district (Total Batches 40). One Batch of 20 trainees. Total Trainees per District 40. Per head Training Cost Rs. 1050/-. Unit Cost per participant: Training Material Rs. 100/-, Travel Rs. 350/-, Food: Rs. 250/- + Other expenses: Rs. 4000/- , Trainer Charges Rs. 3000/- Total Rs. 21000/- per batch.

2 Batch per district (Total Batches 40). One Batch of 20 trainees. Total Trainees per District 40. Per head Training Cost= Rs. 600/-, Unit Cost per Participant: Training Material Rs. 50/-, Travel Rs. 150/-, Food: 150/- + Other expenses Rs. 3000/-, Trainer Charges Rs. 2000/-, Total Rs. 12,000/- per batch.

Total 2 batches. One Batch of 20 trainees. Per Head Training Cost = Rs. 2500/-, Unit Cost per participant : Training Material Rs. 150/-, Travel Rs. 1000/-, Food 300/- + Other Expenses Rs. 10,000/-, Trainer Charges: Rs. 6,000/-, Venue Charges Rs. 5,000/- Total Rs. 50,000/- per batch.

Total 3 batches. One Batch of 20 trainees. Per Head Training cost = Rs. 1150/-, Unit Cost per participant: Training Material Rs. 50/-, Travel Rs. 300/-, Food Rs. 200/- + Other Expenses Rs. 6,000/-, Trainer Charges: Rs. 4,000/-, Venue Charges Rs. 2,000/- Total Rs. 23,000/- per batch.

1 batch per district (Total 20 batches). One Batch of 20 Trainees. Per Head Training Cost = Rs. 650/-, Unit Cost per participant: Training Material Rs. 50/-, Travel Rs. 100/-, Food: Rs. 150/- + Other Expenses Rs. 5,000/-, Trainer Charges Rs. 2,000/-, Total Rs. 13,000/- per batch.

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Rs. 1,30,000/- for State.

Rs. 30,000/- for State

Rs. 25,000 per month for 1. (As per norms established by GOI).

Rs. 14,000 per month. One post at State. (As prescribed by GOI)

Rs. 28,000 per month. One post at State. (As prescribed by GOI)

1 batch. Total trainees in batch 25 . Per Head Training Cost = Rs. 1040/-, Unit Cost per participant: Training Material Rs. 50/-, Travel Rs. 300/-, Food: Rs. 150/- + Other Expenses Rs. 6000/-, Trainer Charges : Rs. 2,500/-, Venue Charges Rs. 5,000/- Total Rs. 26,000/- per batch.

1 batch per district (Total 20 batches). Total trainees are 20 . Per Head Training Cost = Rs. 650/-. Unit Cost per participant: Training Material Rs. 50/-; Travel Rs. 100/-, Food: Rs. 150/- + Other Expenses Rs. 5000/-, Trainer Charges : Rs. 2,000/-, Total Rs. 13,000/- per batch.

Total 2 batch per year. Total trainees are 8 . Per Head Training Cost = Rs. 1050/-. Unit Cost per participant: Training Material Rs. 50/-; Travel Rs. 300/-; Food: Rs. 200/- + Other Expenses Rs. 2000/-. Trainer Charges : Rs. 2,000/-= Total Rs. 8,400/- per batch.

Presently working 11, Salary Claimed for 21 at average rates. Avg. Rs. 25,000 per month as per draft sanction letter. (As per norms established by GOI) New Recruitment already under process.

Rs. 30,000 per month for 2. (As per norms established by GOI). New Recruitment already under process.

Rs. 13,500/- per month for 20 at Districts & Rs. 14000/- per month for 1 at State H.Q.Total 21

Rs. 8,500/- per month for 1 at State and 20 at Districts and 3 at Medical Colleges. Total 24.

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Rs. 35,000/- for SSU per year.

Rs. 50,000/- for SSU per year.

Rs. 10,000/- per 20 districts and 8 Medical Colleges per year.

Rs. 25,000/- per quarterly meeting.

Rs. 70,000/- for state

Rs. 6,500/- per district per year (for 20 districts).

(Rs. 1,000/- per visit X 5 visits)/ per month per district. Total 20 districts. Rs. 30000/- per month for Head Quarter.

Office running and maintenance expenses (for day-to- day office exp.) Rs. 3,000/- per month per district and Rs. 10,000/- per month for Head Quarter.

Total 2 batches. One Batch of 46 participants total budget is 20000/- per batch.

Rs. 1,500/- per district and 3 medical college per month and Rs. 3,500/- per month for SSU

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Rs. 6,500/- per district per year (for 20 districts).

Annual grant- 2 lac per lab per year

Rs. 2,00,000/- per lab per year.

* A second part of PIP will be prepared as per the letter received form NPO on 20/12/2010 for development of district lab for diagnosis of epidemic prone diseases under NRHM- for PIP 2011-12. Lab component of all the districts has to be prepared based on a facility survey. Survey will be conducted subsequently and component of the lab will be included later on, with in few days.

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Proposed PIP for the year 2011-12-Tobacco

SN Components Calculation TotalINR INR

Salaries10000x12

8000 x 12

216,000.00 4.32

II. Training 200,000.00 200,000.00 4

III. IEC activity 200,000.00 200,000.00 4

IV. School Activity 400,000.00 400,000.00 8

V. 100,000.00 100,000.002

VI. Contingency 100,000.00 100,000.00 2

VII. TOTAL 1,216,000.00 24.32

24.32

1. Psychologist : Rs. 10,000/-

2. Social Worker : Rs. 8000/-

Monitoring of Tobacco Control Laws & Reporting

Budget for Two Districts in Lakhs

Health Dept - Training Needs

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Transcript of Health Dept - Training Needs