SAP SUMMARY BUDGET( RUPEES IN S. No PIP · B6 Rogi Kalyan Samiti 726.00 B7 District Action Plan...
Transcript of SAP SUMMARY BUDGET( RUPEES IN S. No PIP · B6 Rogi Kalyan Samiti 726.00 B7 District Action Plan...
S. No. Components Revised Budget
Approval
including
Supplementary
PIP
(2012-13)
A RCH -Flexi Pool
Maternal Health 360.00
Janani Surakshna Yojna 807.04
Janani Shishu Surakshna
Karyakaram
2556.18
A2 Child Health & IMNCI 615.50
A3 Family Planning 1014.99
A4 ARSH & School Health 1105.27
A5 Urban RCH 288.92
PNDT Sex Ratio 8.22
Infrastructure & Human
Development
4650.04
Logistic Management
HMIS Monitoring and
Evaluation
A10 Training 780.82
A11 Programme management
Units SPMU, DPMUs
and Operational
Expenditure
997.99
Total A (RCH II) 13184.96
B
B1 ASHA 1772.91
B2 Untied Fund 1789.30
B3 Annual Maintenance
Grant
446.00
B4.1.1 Upgrading District
Hospitals
3414.21
B4.1.2 Upgrading of CHCs to
IPHS
0.00
B4.1.3 Upgrading PHCs for 24
hr Services, IPHS
0.00
B4.1.4 Upgradaing Sub Centre 0.00
B4.1.5 Upgrading Sub Divisional
Hospitals/ FRUs
92.29
Strengthening of CHC 158.00
Logisitics 17.57
B6 Rogi Kalyan Samiti 726.00
B7 District Action Plan 0.00
B10 Behaviour Change
Communications
301.87
B11 Mobile Medical Unit 360.00
B12 Emergency Response
Services
2669.31
B14 Innovations / PPP/NGO 156.30
SAP SUMMARY BUDGET( RUPEES IN
NRHM Additionalities
A9
A1
Punjab Budget PIP 12-13 after Supplementary PIP 1 of 46 06-08-2012
S. No. Components Revised Budget
Approval
including
Supplementary
PIP
(2012-13)
SAP SUMMARY BUDGET( RUPEES IN
B15 Community Monitoring 200.00
B15.1 Quality Assurance and
Infection Control
Programme
48.00
HMIS Monitoring and
Evaluation
761.89
B16 Procurement 5666.15
Dental Programme 50.90
Innovative Programmes -
Mobile Phone to ANM,
Cancer Survey, Anti
Rabies
454.89
B22 SHSRC 0.00
B23 Support Services - Lab
Upgradation,
Immunization
274.13
Total B 19359.72
C Immunization
Immunization + PPI 2042.08
Total C 2042.08
D National Disease
Control Programme
RNTCP 926.56
Leprosy 164.87
IDSP 284.71
National Iodine
Deficiency Disorder
Control Programme. -
NIDDCP
37.01
Malaria & Vector Borne 390.00
Blindness Control 295.26
Tobacco Control
Cancer Control
Total D 2098.41
E Others
B8 Covergence with PRIs 0.00
B9 Main Streaming of
AYUSH
1474.29
Total E 1474.29
Total NRHM 38159.46
Infrastructure and
Maintenance (Direction
and Administration
Head 2211)
9057.00
Total CSS 9057.00
Total PIP Budget 47216.46
B19
Punjab Budget PIP 12-13 after Supplementary PIP 2 of 46 06-08-2012
ANNEX 3e
ANNEX -3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
A1 MATERNAL HEALTH
1.1Operationalise 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)
1.1.1 Operationalise FRUs
1.1.1.1 Organise dissemination workshops for FRU
guidelines0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.1.1.2 Prepare Plan for Operatiolisation Across districts
(cost of plan meeting should be kept)
1.1.1.3 Monitor quality of services and utilisation
Printing of Guidelines for Maternal and Child
Health - Guidelines on JSSK, CHCs/ FRUs etc.
Guidelines of JSSK, operational guidelines for
MCH and other important instructions will be
compiled in one manual and printed - 5000 copies
100.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 Approved
1.1.2 Operationalise 24x7 PHCs
1.1.2.1 Prepare plan for operationalisation across districts
(cost of plan meeting should be kept)
1.1.2.2 Monitor progress and quality of service delivery
1.1.3 Operationalise Safe abortion services (including MVA/
EVA and medical abortion)at health facilities
1.1.3.1 Prepare plan for operationalisation across districts
(priortise facilities for safe abortion services; cost of
plan meeting should be kept)
1.1.3.2 Monitor progress and quality of service delivery
1.1.4 Operationalise RTI/STI services at health facilities
1.1.4.1 Prepare plan for operationalisation across districts
(priortise facilities for RTI/STI services; cost of plan
meeting should be kept)
Kits for RTI/ STI 0.00 28.25 0.00 0.00 28.25
Approved -
Booked under
Part-B
1.1.4.2 Monitor progress and quality of service delivery.
1.1.5 Operationalise sub-centres
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
Punjab Budget PIP 12-13 after Supplementary PIP Page 3 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
1.1.5.1 Prepare plan for operationalising services at sub-
centres (for a range of RCH services including
antenatal care and post natal care; cost of plan
meeting should be kept)
1.1.5.2 Monitor quality of service delivery and utilisation
including through field visits
1.2 Referral Transport
Referral Support to all pregnant women for institutional
deliveries0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.3 Integrated outreach RCH services
1.3.1 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)
48 200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved
1.3.2 Monthly Village Health and Nutrition Days 1851 12278 100.00
1.3.2.1 Monitor progress and quality of service delivery.
1.4Janani Suraksha Yojana / JSY (details of IEC/BCC in
section 12)
1.4.1Dissemination of JSY guidelines to districts and sub-
districts
1.4.2 Implementation of JSY by districts.
1.4.2.1 Home deliveries 7700 22000 500.00 9.63 27.50 9.63 27.50 9.63 27.50 9.63 27.50 38.50 110.00 Approved
1.4.2.2 Institutional deliveries 27475 78500
1.4.2.2.1 Rural 22063 63037 700.00 38.61 110.31 38.61 110.31 38.61 110.31 38.61 110.31 154.44 441.26 Approved
1.4.2.2.2 Urban 5412 15463 600.00 8.12 23.19 8.12 23.19 8.12 23.19 8.12 23.19 32.47 92.78 Approved
1.4.2.2.3 C-sections
1.4.3 Other activities (JSY)
1.4.3.1 ASHA Incentive - JSY 78500 200.00 0.00 39.25 0.00 39.25 0.00 39.25 0.00 39.25 0.00 157.00 Approved
1.4.3.2 Admin Cost (5%)
JSY Cards 150000 4.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 Approved
1.5Maternal Death Audit (both in institutions and
community)0.00 0.00 0.00 2.50 0.00 2.50 0.00 0.00 0.00 5.00 Approved
Incentive to ASHAs - For Maternal Health
Activities except JSY87.50 87.50 87.50 87.50 350.00 Approved
1.6 Other strategies/activities (please specify)
1.6.1 JSSK- Janani Shishu Surakhsha Karyakram
1.6.1 Mother and Child Care
Punjab Budget PIP 12-13 after Supplementary PIP Page 4 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
Approximately 4.6 Lakh deliveries take place in the
State and State proposed to increase the institutional
deliveries to 90%. So approximately 4.14 Lakh
institutional deliveries are expected. 2 lakh in public
and 2.14 in private institutions
1.6.1.1 Diagnostic 65 419 36,000.00 5.85 37.71 5.85 37.71 5.85 37.71 5.85 37.71 23.40 150.84 Approved
1.6.1.2 Blood Transfusion
1.6.1.3 Diet (3 days for Normal Delivery @ Rs. 100 per day 36037 180184 300.00 27.03 135.14 27.03 135.14 27.03 135.14 27.03 135.14 108.11 540.55 Approved
7 days for caesarean delivery @ Rs. 100 per day 6359 31797 700.00 11.13 55.64 11.13 55.64 11.13 55.64 11.13 55.64 44.52 222.58 Approved
others
Gift package for mother and new born
1.6.2 Drugs and Consumables
1.6.2.1 Drugs and Consumables for Normal Deliveries 36037 180184 350.00 31.53 157.66 31.53 157.66 31.53 157.66 31.53 157.66 126.13 630.64 Approved
1.6.2.2 Drugs and Consumables for Caesarean Deliveries 6359 31797 1,200.00 19.08 95.39 19.08 95.39 19.08 95.39 19.08 95.39 76.31 381.56 Approved
For Sick Neonate 10000 50000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved
1.6.3 Referral Transport - Pregnant women 30000 150000 400.00 30.00 150.00 30.00 150.00 30.00 150.00 30.00 150.00 120.00 600.00 Approved
Referral Transport - Pregnant women 3000 15000 200.00 1.50 7.50 1.50 7.50 1.50 7.50 1.50 7.50 6.00 30.00 Approved
Strengthening of pre labour room and wards
MMA Drugs - MTP 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00
Approved -
Booked under
Part-B
MVA/ EVA Equipment 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00
Approved -
Booked under
Part-B
Other activities for MTP - Training, IEC/ BCC
inrespective components
Other strategies/activities (please specify)
Note: PPP/ Innovations/NGO to be mentioned under
section 8)
Sub Total JSSK 126.12 639.04 126.12 639.04 126.12 639.04 126.12 639.04 504.47 2556.18
Sub-total Maternal Health (excluding JSY &
JSSK)0.00 92.50 0.00 118.25 0.00 90.00 0.00 87.50 0.00 360.00
Sub-total JSY 56.35 200.26 56.35 206.26 56.35 200.26 56.35 200.26 225.41 807.04
A2 CHILD HEALTH
2.1IMNCI (details of training, drugs and supplies, under
sections 11 and 13)
Punjab Budget PIP 12-13 after Supplementary PIP Page 5 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
2.2
Facility Based Newborn Care/FBNC (SNCU, NBSU,
NBCC)
Note: details of training, drugs and supplies, under
sections 11 & 13
2.2.1
Prepare detailed operational plan for FBNC across
districts (including training, BCC/IEC, drugs and
supplies, etc.; cost of plan meeting should be kept).
Establishing SNCUs
Civil Work/ Renovation for SNCUs in 10 Districts
Hospitals from the funds already available and 3
SNCUs proposed for Medical Colleges in Part-B
2 10 15,00,000.00
Funds Rs. 150
Lakh already
available
Procurement of Equipment for SNCUs 2 10 25,00,000.00
Funds Rs. 250
Lakh already
available
Recurring cost of 12 SNCUs
Consumables 2 12 3,50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 42.00 7.00 42.00 Approved
Operational Expenditure including Manpower,
salaries & others2 12 6,50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 78.00 13.00 78.00 Approved
Sub-total SNCUs 0.00 0.00 0.00 0.00 0.00 0.00 20.00 120.00 20.00 120.00
New Born Stabilization Units
Establishing New Born Stabilization Units in 9
DHs, 21 SDHs & 20 CHCs conducting more than
50 deliveries
628
22
750000
5750000.00 0.00 45.00 336.50 0.00 0.00 0.00 0.00 45.00 336.50
Approved - Booked
under Part-B
Operational Cost for NBSUs in 9 DHs, 21 SDHs &
20 CHCs conducting more than 50 deliveries6 50 43,750.00 0.00 0.00 0.00 0.00 0.00 9.63 2.63 21.88 2.63 31.50 Approved
Sub-total NBSUs 0.00 0.00 0.00 0.00 0.00 9.63 2.63 21.88 2.63 31.50
2.2.2Monitor progress against plan; follow up with
training, procurement, etc.
2.3Home Based Newborn Care/HBNC (details of training,
drugs and supplies, under sections 11 and 13)
School Health Programme (In Part-B)
2.4Infant and Young Child Feeding/IYCF (details of
training, drugs & supplies, under sections 11 and 13)
2.4.1 Prepare and disseminate guidelines for IYCF.
Punjab Budget PIP 12-13 after Supplementary PIP Page 6 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
2.4.2
Prepare detailed operational plan for IYCF across
districts (including training, BCC/IEC, drugs and
supplies, etc.; cost of plan meeting should be kept).
Scheme on Breast feeding
Training of Middle level trainers 2 batch for 10
districts4 20 1,85,000.00
Training of front line workers in 10 districts - 276
batch46 276 42,000.00
Supervision+Evaluation @ 1.00 lack per district 2 10 1,00,000.00
2.4.3Monitor progress against plan; follow up with
training, procurement, etc.
Calcium Tablets 50 tabs per women after delivery
Sub-total Breast-feeding scheme
2.5Care of Sick Children and Severe Malnutrition at
facilities (e.g. NRCs, CDNCs etc.)
2.5.1 Prepare and disseminate guidelines.
2.5.2
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).
2.5.3 Implementation of activities in districts.
2.5.4Monitor progress against plan; follow up with
training, procurement, etc.
2.6Management of Diarrhoea, ARI and Micronutrient
malnutrition
Supply of 10 lakh zinc sulphate tablets 500000 1000000 0.50 0.00 0.00 0.00 0.00 2.50 5.00 0.00 0.00 2.50 5.00Booked under
Procurement
Supply of 90000 boltel of vitamin solution with
100ml pack24000 90000 90.00 0.00 0.00 0.00 0.00 21.60 81.00 0.00 0.00 21.60 81.00
Booked under
Procurement
IFA tablet to children 0.00 0.00 10.00 30.00 0.00 0.00 0.00 0.00 10.00 30.00Booked under
Procurement
Annual review meeting 2 50,000.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 1.00 Approved
2.7
Other strategies/activities (please specify)
Note: PPP/ Innovations/NGO to be mentioned under
section 8
For Sick Neonate 9000 36000 200.00 4.50 18.00 4.50 18.00 4.50 18.00 4.50 18.00 18.00 72.00 Approved
Funds already available for referral transport 3.00 15.00 3.00 15.00 3.00 15.00 3.00 15.00 12.00 60.00Funds Already
Available
Funds
Amounting to Rs.
162.92 Lakh are
available from the
PIP 2011-12
Punjab Budget PIP 12-13 after Supplementary PIP Page 7 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
2.8Infant Death Audit - Approximately 16000 deaths
apprehended. Review of atleast 50% deaths8000 200.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 16.00 Approved
2.9 Incetive to ASHA for Child Health Programme 93.75 93.75 93.75 93.75 375.00 Approved
Sub-total Child Health 4.50 115.75 4.50 116.25 4.50 125.38 27.13 258.13 40.63 615.50
Punjab Budget PIP 12-13 after Supplementary PIP Page 8 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
A3 FAMILY PLANNING
(Details of training, IEC/BCC, equipment, drugs
and supplies in sections 11, 12 and 13)
3.1 Terminal/Limiting Methods
3.1.1Orientation workshop and dissemination of manuals on
FP standards & quality assurance of sterilisation services
Printing of Sterilization Files 125000 4.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00 Approved
Printing of Sterilization Cards 100000 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 Approved
Printing of NSV Cards 25000 3.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 Approved
Printing of IUCD Cards 275000 3.00 0.00 0.00 0.00 0.00 0.00 8.25 0.00 0.00 0.00 8.25 Approved
Printing of Operation Guidelines on fixed day static
(FDS approach for sterilization services)1000 50.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 Approved
Printing of Manual on standard operating
procedures for sterilization services in camps1000 50.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 Approved
Printing of Manual on repositioning of IUCD 1000 50.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 Approved
Printing of Brouchers on E-pill and IUCD 50000 5.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 2.50 Approved
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).
Implementation of sterilisation services by districts
3.1.2 Organise female sterilisation camps 0 0 9500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.1.3 Organise NSV camps 40 100 17500.00 1.75 4.38 1.75 4.38 1.75 4.38 1.75 4.38 7.00 17.50 Approved
3.1.4 Compensation for female sterilisation 16000 80000
For Others 10667 53334 650.00 17.33 86.67 17.33 86.67 17.33 86.67 17.33 86.67 69.33 346.67 Approved
For BPL 5333 26666 1000.00 13.33 66.67 13.33 66.67 13.33 66.67 13.33 66.67 53.33 266.66 Approved
3.1.5 Compensation for NSV Acceptance 4000 20000 1500.00 15.00 75.00 15.00 75.00 15.00 75.00 15.00 75.00 60.00 300.00 Approved
3.1.6Accreditation of private providers to provide sterilisation
services
Compensation for female sterilisation
Compensation for male sterilisation
3.2 Spacing Methods
3.2.1 IUD Camps
3.2.2 Implementation of IUD services by districts.
3.2.2.1Provide IUD services at health facilities /
compensation55000 275000 20.00 2.75 13.75 2.75 13.75 2.75 13.75 2.75 13.75 11.00 55.00 Approved
3.2.2.2 PPIUCD Services
3.2.3Accreditation of private providers to provide IUD insertion
services
Punjab Budget PIP 12-13 after Supplementary PIP Page 9 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
3.2.4 Social Marketing of contraceptives (includng delivery of
contraceptive by ASHA at door step)
3.2.5 Contraceptive Update seminars
3.3POL for Family Planning/ Others (including additional
mobilty support to surgeon's team if req)
3.4 Repairs of Laparoscopes 3 100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 Approved
3.5 Other strategies/activities (please specify)
3.5.1
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
120000.00 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00 1.20 Approved
3.5.2 Performance reward if any 0.00 0.00 0.00 0.00
Incentive to ASHAs for motivation for IUCD
insertion33600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved
Incentive to ASHAs for retention of IUCD for one
year (visit in 1st, 3rd month and one year)10080 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved
3.5.3
World Population Day’ celebration (such as mobility,
IEC activities etc.): funds earmarked for district and block
level activities
0.00 0.00 0.60 3.96 0.00 0.00 0.00 0.00 0.60 3.96 Approved
Sub-total Family Planning (excluding Sterilisation
Compensation and NSV Camps)0.00 0.30 0.60 4.26 0.00 21.30 0.00 3.30 0.60 29.16
Sub-total Sterilisation Compensation and NSV
Camps50.17 246.46 50.17 246.46 50.17 246.46 50.17 246.46 200.67 985.83
A4ADOLESCENT REPRODUCTIVE AND
SEXUAL HEALTH / ARSH
4.1 Adolescent friendly services
4.1.1 Disseminate ARSH guidelines.
4.1.2 Establishment of new clinics at DH level
4.1.3 Establishment of new clinics at CHC/PHC level
4.1.3.1 Operating expenses for existing clinics
To Maintain Multi Purpose Youth Friendly Centres in all
Districts -22 DH and 35 SDH10 57 1,00,000.00 2.50 14.25 2.50 14.25 2.50 14.25 2.50 14.25 10.00 57.00
Rs. 28 Lakh
already available
Strengthening De-addiction centres at district level 22 5,00,000.00 5.00 27.50 5.00 27.50 5.00 27.50 5.00 27.50 20.00 110.00
Honorarium to Psychiatrist @ Rs. 1000 per month &
Counselor @ Rs. 50028 170 1,500.00 1.26 7.07 1.26 7.65 1.26 7.65 1.26 7.65 5.04 30.00
Funds already
available in PIP
4.1.4. Outreach activities including peer educators
Training of 12000 Peer Educators 300 45,000.00 0.00 33.75 0.00 33.75 0.00 33.75 0.00 33.75 0.00 135.00 Not Approved
To Strengthen the performance-Outreach activites
Revised PIP has
been sent to GOI
for this
component
Punjab Budget PIP 12-13 after Supplementary PIP Page 10 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
State Level TOT of Stakeholders from Department
of Health,ICDS,Educatrion on WIFS guidelines in 2
batches
2 1,00,000.00 2.00 2.00 Not Approved
District Level training of Stakeholders from
Department of Health,ICDS,Educatrion on WIFS
guidelines in 22 batches
22 1,00,000.00 4.00 22.00 4.00 22.00 Not Approved
Prepare operational plan for ARSH services across
districts (including training, BCC/IEC,
equipment, drugs and supplies, etc.).
Implement ARSH services in districts. 6094000 25,59,480.00
Provision of IFA tablets for all adolescents
approximately 47.88 adolescents which are out of
school/ private school and other institutions
248976000 0.065 0.00 161.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.83
Provision of Albendazole tablet for out of school/
private school and other institutions adolescent girls -
Approximately 20 lakhs
9576000 1.25 0.00 119.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.70
Involvment of NGOs for ARSH in four districts
IEC Material
4.2 School Health
Providing Iron Folic Acid to 2715731 students. (For
control of Anaemia 100 tablets per child)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Large 13.06 Lakh child - 100 tablets per child 130570800 0.065 0.00 84.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.87
Small 14.10 Lakh child - 100 tablets per child 141002300 0.041 0.00 57.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.81
Providing Albendazole Tablets 2 to per child (For
Deworming) 5431462 1.25 0.00 67.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.89
Providing Scabies lotion for skin diseases - 56000
bottels 56000 37.00 0.00 20.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.72
Providing emergency kits in all schools
(20,000X230)20000 230.00 0.00 46.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.00
BMI Machines for every school 19810 2,200.00 0.00 435.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435.82 Approved
Incentives to RMO / MO, ANMs etc. for examining
and screening of all children during the year.
No of Visits by RMOs/Mos- 19810 Schools at least
twice in a year. Some school may require repeated
visit-approximately 50,000 visits
50000 100.00 0.00 12.50 0.00 12.50 0.00 12.50 0.00 12.50 50.00
From the Funds
already
available Rs.
2.60 Crores
Booked under
Part-B
Punjab Budget PIP 12-13 after Supplementary PIP Page 11 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
Recruiting contractual staff as per Govt. of India's
guidelines along with operational expenses from
them
Salary of School Health Coordinator-State Level 1 22,000.00 0.00 0.66 0.00 0.66 0.00 0.66 0.00 0.66 2.64
Salary of School Health Coordinator-District Level 22 17,500.00 8.40 11.55 11.55 11.55 43.05
Salary of Computer Operator-State Level 1 7,500.00 0.23 0.00 0.23 0.00 0.23 0.00 0.23 0.90
Office Expenditure-TA/DA other OE 0.85 0.00 0.85 0.00 0.85 0.00 0.85 3.41
POL, stationary and other operational expenes at
State Head Quarter and District Head Quarters
POL /TA to School Health MOs and Coordinators-
District 5.20 0.00 1.50 0.00 1.50 0.00 1.50 0.00 1.50 0.00 6.00
POL /TA to School Health MOs and Coordinators-
State 0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.00
Stationary and other expenditure 0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.00
IEC material, Health cards, referral cards etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 lakh health Cards, 1000000 5.00 50.00 50.00
7lakh referal cards 700000 0.21 1.47 1.47
Other IEC Material - Snelen Chrts 20000 1.91 0.38 0.38
Information cards 80000 1.75 1.40 1.40
Complicated Disease among the children and
adolescents i.e RHD,CHD, Thelesemia, Cancer,
Cleft palate & Juvenile diabetics
0.00 125.00 0.00 125.00 0.00 125.00 0.00 125.00 0.00 500.00
Preogramme Coordinator - SABLA +
Menstrual Hygiene Scheme 0 1 35,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.20
Sub Total School Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1101.07
Sub-total ARSH 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.20
A5 URBAN RCH (focus on Urban slums)
5.1 Urban RCH Services
5.1.1Identification of urban areas / mapping of urban
slums (already done)
Approved
Punjab Budget PIP 12-13 after Supplementary PIP Page 12 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
5.1.2
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)
5.1.3 Implementation of Urban RCH plan/ activities
5.1.3.1Recruitment and training of link workers for urban
slums74 260 9,260.16 20.56 72.23 20.56 72.23 20.56 72.23 20.56 72.23 82.23 288.92 Approved
5.1.3.2Strengthening of urban health posts and urban
health centres
5.1.3.3 Provide RCH services (please specify)
5.1.4 Monitor progress, quality and utilisation of services.
5.1.5
Other Urban RCH strategies/activities (please specify)
Note:PPP/ Innovations/NGO to be mentioned under
section 8)
Sub-total Urban Health 20.56 72.23 20.56 72.23 20.56 72.23 20.56 72.23 82.23 288.92
A7 INNOVATIONS/ PPP/ NGO/ PNDT
7.1 Support to PNDT Cell
7.1.1 Operationalise PNDT Cell 0.00 0.00 0.00 0.00 0.00
7.1.1.1 Programme Manager PNDT 0.84 0.84 0.84 0.84 3.36
7.1.1.2 District PNDT Coordinator 20 4 22 20,000.00 2.40 13.20 2.40 13.20 2.40 13.20 2.40 13.20 9.60 52.80
7.1.1.3 Data Analysist 0.45 0.45 0.45 0.45 1.80
7.1.1.4 Staistical Asstt.@ Rs. 13000 p m 0.39 0.39 0.39 0.39 1.56
7.1.1.5 Computer Asstt. @ Rs. 10000 pm 0.30 0.30 0.30 0.30 1.20
7.1.1.6 Data Entry Operator 20 @ Rs. 6000 4 20 6,000.00 0.72 3.60 0.72 3.60 0.72 3.60 0.72 3.60 2.88 14.40
7.1.1.7 Office expenses @ Rs. 6000 pm at State Level 0.18 0.18 0.18 0.18 0.72 Approved
7.1.2Orientation of programme managers and service
providers on PC & PNDT Act0.00 1.50 1.50 1.50 4.50 Approved
Monitoring of Sex Ratio at Birth 0.75 0.75 0.75 0.75 3.00 Approved
7.2 Other PNDT activities (please specify) 0.00 0.00 0.00 0.00 0.00
7.2.1
Award money to villages that perform well on the
sex ratio scale @ Rs. 1.5 Lakhs per village for 75
villages in a year
0.00 0.00 0.00 112.50 112.50
To be taken from
13th Finance
Commission
7.2.2Budget for sting operation @ Rs. 50,000/- each for
10 operations0.00 0.00 0.00 5.00 5.00
7.2.3Prize money to informers/ Decoy patient @ Rs.
20000 per informer/ decoy patient0.00 0.00 0.00 1.60 1.60
Approved - Funds
Available in PIP
2011-12
Funds available
from the PIP
2011-12
Punjab Budget PIP 12-13 after Supplementary PIP Page 13 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
7.2.4
Cost of Tracking machine for 900 centres @ Rs.
25000 per machine (funds for 400 centres already
available)
900 25,000.00 0.00 0.00 0.00 0.00 0.00
Sub Total PNDT 0.00 0.93 0.00 2.43 0.00 2.43 0.00 2.43 0.00 8.22
A8INFRASTRUCTURE AND HUMAN
RESOURCES
8.1 Contractual Staff & Services
8.1.1 ANMs and Staff Nurses
ANMs - 1411 457 1411 9,260.16 126.96 391.98 126.96 391.98 126.96 391.98 126.96 391.98 507.83 1567.93 Approved
MPHW (Male) - 454 454 6,630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Staff nurse for health institutions for providing
delivery services. 3 Staff Nurses at Level-II centres &
5 Staff Nurses at Level-III centres based on delivery
load and rationalization of staff - Salary @ Rs.
10000+ Incentive after minimum 10 deliveries at
Level-II & 30 deliveries at CHCs & SDH (Level-III)
209 1296 12,000.00 75.24 466.56 75.24 466.56 75.24 466.56 75.24 466.56 300.96 1866.24 Approved
OT Assistant - 10 2 10 11,660.00 0.70 3.50 0.70 3.50 0.70 3.50 0.70 3.50 2.80 13.99 Approved
8.1.2 Laboratory Technicians
8.1.3
Specialists Gynaecologists, Paediatricians,
Radiologists & other specialists, Anaesthesia
(Empenalled)
20 100 40,000.00 24.00 48.00 24.00 72.00 24.00 96.00 24.00 120.00 96.00 336.00 Approved
Obestetrician forLevel-III institutions approximate
cost Rs. 35000+Incentive after minimum 5 C-
sections @ 1000 C-section + after 15 Deliveries
after 15 deliveries at CHCs, 25 deliveries at SDH &
50 deliveries at DH @ 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.
Anaesthetist for CHCs/SDH @ 1500/visit + Rs.
6/KM upto 50 KMs 22 114 7,200.00
Punjab Budget PIP 12-13 after Supplementary PIP Page 14 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
8.1.5
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
33 113 30,000.00 29.70 101.70 29.70 101.70 29.70 101.70 29.70 101.70 118.80 406.80 Approved
8.1.7 Others (specify)
Computer Operator at State/District/Block level 173 8,506.50 44.15 44.15 44.15 44.15 176.59 Approved
8.1.8
Incentive to Specialists/ Doctors, Staff Nurses and
ANMs for institutional delivery and incentive to
ANMs for more than 90% registration of ANC@ Rs.
25/- each case of her area
600.00 60.00 60.00 60.00 60.00 240.00 Approved
Honorarium to ASHA/ other local lady staying with
Staff Nurse during night duty at functional delivery
point @ Rs. 50/- per night
33 236 1,500.00 1.49 10.62 1.49 10.62 1.49 10.62 1.49 10.62 5.94 42.48 Approved
Major civil works (extensions/additions)
FRUs
24x7 PHCs
For SNCU/NBSU (to be mentioned separately from
FRU above)
Minor civil works (repair and renovation)
Operationalise Infection Management & Environment
Plan at health facilities (details of training, equipment,
drugs and supplies, under sections 11 and 13)
8.1.11 Other activities (pl. specify)
Sub-total Infrastructure and Human Resources 258.08 1,126.51 258.08 1,150.51 258.08 1,174.51 258.08 1,198.51 1,032.33 4,650.04
A9
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)
9.1Strengthening of Training Institutions (SIHFW,
ANMTCs, etc.)
9.1.1Carry out repairs/ renovations of the training
institutions70.00 70.00 Approved
9.1.2Provide equipment and training aids to the training
institutions64.00 64.00 Approved
9.1.3Developing systems for monitoring & evaluations of
training programmes.2.00 2.00 Approved
Punjab Budget PIP 12-13 after Supplementary PIP Page 15 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
9.1.4 Other activities (pl. specify)
9.2 Development of training packages
9.2.1Development/ translation and duplication and
printing of training materials2.00 2.00 Approved
9.2.2 Other activities (pl. specify) 0 0 2.00 2.00 Approved
Sub Total Development of Training Material 0.00 0.00 0.00 140.00 0.00 0.00 0.00 0.00 0.00 140.00 Approved
9.3 Maternal Health Training 0 0
9.3.1 Skilled Attendance at Birth / SBA 0 0
9.3.1.1 Setting up of SBA Training Centres 0 0
9.3.1.2 TOT for SBA 0 0
9.3.1.3Training of Medical Officers in Management of
Common Obstetric Complications (BEmOC)0 0 4.80 4.80 Approved
9.3.1.4 Training of Staff Nurses in SBA 96 360 58,260.00 3.49 17.48 3.49 17.48 3.49 17.48 3.49 17.48 3.49 69.91 Approved
9.3.1.5 Training of ANMs / LHVs in SBA 96 360 58,260.00 3.49 17.48 3.49 17.48 3.49 17.48 3.49 17.48 3.49 69.91 Approved
9.3.2 EmOC Training 0 0
9.3.2.1 Setting up of EmOC Training Centres 0 0
9.3.2.2 TOT for EmOC 0 0
9.3.2.3 Training of Medical Officers in EmOC 12 32 4,77,440.00 7.55 7.55 7.55 7.55 30.20
On Going
Trainings From
the Funds of PIP
2011-12
9.3.3 Life saving Anaesthesia skills training 0 0
9.3.3.1Setting up of Life saving Anaesthesia skills Training
Centres0 0
9.3.3.2 TOT for Anaesthesia skills training 0 0
9.3.3.3
(A)
Training of Medical Officers in life saving
Anaesthesia skills (at Medical Colleges)4 12 1,80,000.00 0.00 0.00 7.20 21.60 0.00 0.00 0.00 0.00 7.20 21.60 Approved
9.3.3.3 (B)Training of Medical Officers in life saving
Anaesthesia skills (at District Hospitals)16 48 1,53,840.00 1.53 4.61 1.53 4.61 1.53 4.61 1.53 4.61 1.53 18.46 Approved
9.3.4Safe abortion services training (including MVA/ EVA
and Medical abortion)0 0
9.3.4.1 TOT on safe abortion services 0 0
9.3.4.2 Training of Medical Officers in safe abortion 12 30 26,010.00 0.26 0.65 0.26 0.65 0.26 0.65 0.26 0.65 0.26 2.60 Approved
9.3.5 RTI / STI Training 0 0
9.3.5.1 TOT for RTI/STI training 0 0
9.3.5.2 Training of laboratory technicians in RTI/STI 80 400 36,360.00 0.24 1.21 0.24 1.21 0.24 1.21 0.24 1.21 0.24 4.73 Approved
9.3.5.3 Training of Medical Officers in RTI/STI 80 400 35,760.00 0.69 3.46 0.69 3.46 0.69 3.46 0.69 3.46 0.69 7.15 Approved
9.3.5.4 Training of Staff Nurses in RTI/STI 100 500 30,760.00 0.59 2.96 0.59 2.96 0.59 2.96 0.59 2.96 0.59 6.15 Approved
9.3.5.5 Training of ANMs / LHVs in RTI/STI 120 600 36,360.00 0.70 3.50 0.70 3.50 0.70 3.50 0.70 3.50 0.70 7.27 Approved
9.3.6 Other maternal health training (please specify) 0 0
Punjab Budget PIP 12-13 after Supplementary PIP Page 16 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
Sub Total MH Training 10.99 51.35 18.19 77.75 10.99 51.35 10.99 51.35 18.19 212.58 Approved
9.4 IMEP Training 0 0
9.4.1 TOT on IMEP 0 0
9.4.2IMEP training for state and district programme
managers0 0
9.4.3 IMEP training for medical officers 0 600 58,600.00 4.39 4.39 4.39 4.39 17.58 Approved
9.4.4 IMEP training for paramedical staff 0 600 34,600.00 2.59 2.59 2.59 2.59 10.38 Approved
Sub Total IMEP Training 0.00 6.98 0.00 6.98 0.00 6.98 0.00 6.98 0.00 27.96 Approved
9.5 Child Health Training 0 0
9.5.1 IMNCI & F-IMNCI Training (pre-service and in-service) 0 0
9.5.1.1 TOT on IMNCI (pre-service and in-service) 0 0
9.5.1.2 IMNCI Training for ANMs 96 720 1,01,000.00 1.51 7.57 1.51 7.57 1.51 7.57 1.51 7.57 1.51 30.30 Approved
IMNCI Training for LHVs / ICDS Supervisors 96 480 1,01,000.00 1.01 5.05 1.01 5.05 1.01 5.05 1.01 5.05 1.01 20.20 Approved
9.5.1.3 IMNCI Training for Anganwadi Workers 96 720 1,00,000.00 1.00 7.50 1.00 7.50 1.00 7.50 1.00 7.50 1.00 30.00
9.5.2. F-IMNCI Training
9.5.2.1 TOT on F-IMNCI 16 80 1,66,150.00 1.66 8.31 8.31
F-IMNCI Training for Faculty of ANM Training
Centres and Staff Nurse Training Colleges at
SIHFW, Mohali
2 40 1,51,950.00 1.52 3.04 3.04
9.5.2.2 F-IMNCI Training for Medical Officers 64 320 1,43,560.00 1.43 7.17 1.43 7.17 1.43 7.17 1.43 7.17 1.43 28.71 Approved
9.5.2.3 F-IMNCI Training for Staff Nurses 64 320 1,28,440.00 1.28 6.42 1.28 6.42 1.28 6.42 1.28 6.42 1.28 25.69 Approved
Facility Based Newborn Care / FBNC (any SNCU
training)0 0
TOT on FBNC 0 0
Training on FBNC for Medical Officers 0 0
Training on FBNC for SNs 0 0
9.5.3 Home Based Newborn Care / HBNC 0 0
9.5.3.1 TOT on HBNC 0 0
9.5.3.2 Training on HBNC for ASHA 0 0
9.5.4 Care of sick children and severe malnutrition at FRUs 0 0
9.5.4.1TOT on Care of sick children and severe
malnutrition0 0
9.5.4.2Training on Care of sick children and severe
malnutrition for Medical Officers0 0
9.5.5 Other child health training (please specify) 0 0
9.5.5.1 NSSK Training 0 0
9.5.5.1.1 TOT for NSSK 0 0
9.5.5.1.2 NSSK Training for Medical Officers 80 400 81,520.00 0.81 2.03 2.03 0.81 2.03 2.03 8.15 Approved
9.5.5.1.3 NSSK Training for SNs 160 800 48,320.00 0.48 2.41 0.48 2.41 0.48 2.41 0.48 2.41 0.48 9.66 Approved
On Going
Trainings From
the Funds of PIP
2011-12
Punjab Budget PIP 12-13 after Supplementary PIP Page 17 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
9.5.5.1.4 NSSK Training for ANMs 0 0
9.5.5.2 Other Child Health training 0 0
Sub Total CH Training 6.52 30.65 5.71 30.65 6.52 30.65 5.71 30.65 5.71 122.71 Approved
9.6 Family Planning Training 0 0
9.6.1 Laparoscopic Sterilisation Training 0 0
9.6.1.1 TOT on laparoscopic sterilisation 4 4 74,840.00
9.6.1.2Laparoscopic sterilisation training for doctors (teams
of doctor, SN and OT assistant)30 23,280.00 0.58 0.58 0.58 0.58 2.33 Approved
9.6.2 Minilap Training 0 0
9.6.2.1 TOT on Minilap 0 0
9.6.2.2Minilap training for medical officers, SN, OT
Assistant6 30 22,280.00 0.58 0.58 0.58 0.58 2.33 Approved
9.6.3 Non-Scalpel Vasectomy (NSV) Training 0 0
9.6.3.1 TOT on NSV 0 0
9.6.3.2 NSV Training of medical officers 8 20 37,450.00 0.46 0.46 0.46 0.46 1.87 Approved
9.6.4 IUD Insertion 0 0
9.6.4.1 TOT for IUD insertion 0 0
9.6.4.2 Training of Medical officers in IUD insertion 0 0
9.6.4.3 Training of staff nurses in IUD insertion 0 0
9.6.4.4 Training of ANMs / LHVs in IUD insertion 160 800 38,380.00 7.67 7.67 7.67 7.67 30.70 Approved
9.6.5TOT for Contraceptive update Training for DFWO,
Gynae,Trg. Coordinator at SIHFW Mohali14 70
Contraceptive update Training for Mos at the
Districts80 400 21,200.00 1.06 1.06 1.06 1.06 4.24 Approved
Contraceptive update Training for
LHVs,ANMs,HA(M) and MPHW (M) at District
Level
240 600 14,580.00 1.09 1.09 1.09 1.09 4.37 Approved
9.6.6 Other family planning training (please specify) 0 0
TOT for Post-Partum IUCD Insertion for DFWO,
Gynae,Trg-Coordinator at SIHFW, Mohali16 80 1,36,800.00 0.68 0.68 0.68 0.68 2.74 Approved
Training of MOs & SNs in PPIUCD 2 50,000.00 1.00 1.00 Approved
Post-Partum Family Planning Counselling Trg for
SNs at District Hospitals80 400 28,400.00 1.42 1.42 1.42 1.42 5.68 Approved
Sub Total FP Training 0.00 13.54 0.00 13.54 0.00 14.54 0.00 13.54 0.00 55.26 Approved
9.7Adolescent Reproductive and Sexual Health/ARSH
Training0 0
9.7.1 TOT for ARSH training 0 0
9.7.2Orientation training of state and district programme
managers0 0
Punjab Budget PIP 12-13 after Supplementary PIP Page 18 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
9.7.3 ARSH training for medical officers 120 300 59,760.00 1.49 1.49 1.49 1.49 5.98
9.7.4ARSH training for ANMs/LHVs/
AWWs/MPHW(M),HA(M) and ICTC Counsellors240 1200 53,040.00 5.30 5.30 5.30 5.30 21.22
9.7.5 ARSH training for AWWs
Sub Total ARSH Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.8Programme Management Training (e.g. M&E, logistics
management, HRD etc.)
9.8.1Training of SPMSU staff (pls add rows to specify
type of training)
Two Programme Management Training for SPMU,
DPM, DAO, DMEO, Community Mobilizer,
School Health Coordinator 5 days each
20 140 1,25,000.00 0.00 0.00 0.00 8.75 0.00 0.00 0.00 8.75 0.00 17.50 Approved
9.8.2
Two trainings of Programme Management Training
for District and Block Accountants, Statistical
Assistants 5 days each
48 280 95,000.00 0.00 0.00 0.00 13.30 0.00 0.00 0.00 13.30 0.00 26.60 Approved
Two training of Programme Management Training
for Information Assistants, CRAs and Computer
Operators
1,02,000.00 0.00 0.00 0.00 12.24 0.00 0.00 0.00 12.24 0.00 24.48 Approved
Training of DPMSU staff (pls add rows to specify
type of training)
Sub Total Programme Mgt Training 0.00 0.00 0.00 34.29 0.00 0.00 0.00 34.29 0.00 68.58 Approved
9.9 Other training (pl. specify)
9.9.1 Continuing Medical and Nursing Education
BCC Skill Building Training for DPMs District
MEIOs/ANMs/BCCF/MPHW(M)/HA(M)/BEE120 600 1,00,500.00 5.02 5.02 5.02 5.02 20.10 Approved
BCC Skill Building Training for Mos 80 400 1,00,500.00 5.02 5.02 5.02 5.02 20.10 Approved
Computer Training for SA/Clerks/Jr. Pharmacists 16 120 85,200.00
Computer Training for Mos 16 120 60,000.00
Orientation Training of Medical Officers for NRHM
programmes800 1,00,500.00 10.05 10.05 10.05 10.05 40.20 Approved
Orientation Training of AYUSH Doctors 80 360 1,00,500.00 5.17 5.17 5.17 2.58 18.09 Approved
Orientation Training of ANMs 160 1800 78,300.00 8.81 8.81 8.81 8.81 35.24 Approved
Training of ANMs in Laboratory Methods,
Statistical and Clinical Skills at Block Level100 0 0.00 0.00 0.00 0.00 0.00 0.00
Not Approved to
include in
orientation
training of ANMs
From the funds of
PIP 2011-12
Punjab Budget PIP 12-13 after Supplementary PIP Page 19 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
ICD-10, FIC Training of Chief Pharmacists,
Statistical Officers16 200 95,000.00 2.37 2.37 2.37 2.37 9.50 Approved
ICD-10, FIC Training of
DFWOs/SMOs/DMCs/Mos16 200 1,05,000.00 2.62 2.62 2.62 2.62 10.50 Approved
Sub Total Programme Mgt Training 0.00 39.06 0.00 39.06 0.00 39.06 0.00 36.47 0.00 153.73 Approved
Total Training 17.51 141.58 23.90 342.27 17.51 142.58 16.70 173.28 23.90 780.82
A10 PROGRAMME MANAGEMENT
10.1Strengthening of State society/ State Programme
Management Support Unit
10.1.1 Contractual Staff for SPMU recruited and in position Basic Salary
State Programme Manager 1
Director Finance ( deputation/contract) @ Rs.
50,000/- pm1 53,000.00 0.00 1.59 0.00 1.59 0.00 1.59 0.00 1.59 0.00 6.36 Approved
Specialist - Maternal Health 1 38,213.00 0.00 1.15 0.00 1.15 0.00 1.15 0.00 1.15 0.00 4.59 Approved
Specialist - Family Welfare 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 Approved
Specialist - Child Health 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 Approved
State NGO Coordinator 1 46,322.00 0.00 1.39 0.00 1.39 0.00 1.39 0.00 1.39 0.00 5.56 Approved
Manager Human Resource Development 1 38,584.00 0.00 1.16 0.00 1.16 0.00 1.16 0.00 1.16 0.00 4.63 Approved
Manager Finance & Accounts 1 40,439.00 0.00 1.21 0.00 1.21 0.00 1.21 0.00 1.21 0.00 4.85 Approved
Manager (Monitoring & Evaluation) 1 38,584.00 0.00 1.16 0.00 1.16 0.00 1.16 0.00 1.16 0.00 4.63 Approved
Manager ARSH & Gender 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 Approved
Manager BCC 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 Approved
Manager Infrastructure 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 Approved
Manager Procurement 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 Approved
System Analyst 2 25,599.00 0.00 1.54 0.00 1.54 0.00 1.54 0.00 1.54 0.00 6.14 Approved
Assistant Manager (Finance) 1 26,500.00 0.00 0.80 0.00 0.80 0.00 0.80 0.00 0.80 0.00 3.18 Approved
Accounts Officer- Compilation & Audits 4 23,320.00 0.00 2.80 0.00 2.80 0.00 2.80 0.00 2.80 0.00 11.19 Approved
Hardware Supervisor 1 24,592.00 0.00 0.74 0.00 0.74 0.00 0.74 0.00 0.74 0.00 2.95 Approved
Accountant / Cashier 3 15,433.60 0.00 1.39 0.00 1.39 0.00 1.39 0.00 1.39 0.00 5.56 Approved
Accountant - Internal Audit 4 12,720.00 0.00 1.53 0.00 1.53 0.00 1.53 0.00 1.53 0.00 6.11 Approved
Procurement Assistant 1 13,780.00 0.00 0.41 0.00 0.41 0.00 0.41 0.00 0.41 0.00 1.65 Approved
Statistical Assistant 2 2 15,433.60 0.00 0.93 0.00 0.93 0.00 0.93 0.00 0.93 0.00 3.70 Approved
Computer Assistant 2 2 18,565.90 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.46 Approved
Office Assistant 1 16,968.48 0.00 0.51 0.00 0.51 0.00 0.51 0.00 0.51 0.00 2.04 Approved
Office Assistant 20 20 10,812.00 0.00 6.49 0.00 6.49 0.00 6.49 0.00 6.49 0.00 25.95 Approved
Clerk 1 7,420.00 0.00 0.22 0.00 0.22 0.00 0.22 0.00 0.22 0.00 0.89 Approved
Driver 2 7,420.00 0.00 0.45 0.00 0.45 0.00 0.45 0.00 0.45 0.00 1.78 Approved
Peon 9 6,360.00 0.00 1.72 0.00 1.72 0.00 1.72 0.00 1.72 0.00 6.87 Approved
Sub-total SPMU 0.00 34.95 0.00 34.95 0.00 34.95 0.00 34.95 0.00 139.80 Approved
Punjab Budget PIP 12-13 after Supplementary PIP Page 20 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
10.2Strengthening of District society/ District Programme
Management Support Unit
10.2.1 Contractual Staff for DPMUs recruited and in position
District Programme Manager 4 22 30,884.16 3.71 20.38 3.71 20.38 3.71 20.38 3.71 20.38 14.82 81.53 Approved
District Account Officer 4 22 23,182.20 2.78 15.30 2.78 15.30 2.78 15.30 2.78 15.30 11.13 61.20 Approved
Monitoring & Evaluation Officer 4 22 23,182.20 2.78 15.30 2.78 15.30 2.78 15.30 2.78 15.30 11.13 61.20 Approved
Maintenance Engineer 4 22 19,080.00 2.29 12.59 2.29 12.59 2.29 12.59 2.29 12.59 9.16 50.37 Approved
District Accountant / Cashier 4 22 12,374.44 1.48 8.17 1.48 8.17 1.48 8.17 1.48 8.17 5.94 32.67 Approved
District Statistical Assistant 4 22 12,374.44 1.48 8.17 1.48 8.17 1.48 8.17 1.48 8.17 5.94 32.67 Approved
Peon 4 22 6,360.00 0.76 4.20 0.76 4.20 0.76 4.20 0.76 4.20 3.05 16.79 Approved
Sub-total DPMU 15.29 84.11 15.29 84.11 15.29 84.11 15.29 84.11 61.17 336.43 Approved
10.3
Strengthening of Block PMU (Including HR,
Management Cost, Mobility Support, Field Visits)
Contractual Staff for BPMSU recruited and in
position
Block Statistical Asstt. 20 118 12,374.44 7.42 43.81 7.42 43.81 7.42 43.81 7.42 43.81 29.70 175.22 Approved
Block Accountant Cum Cashier 20 118 12,374.44 7.42 43.81 7.42 43.81 7.42 43.81 7.42 43.81 29.70 175.22 Approved
Sub-total BPMU 14.85 87.61 14.85 87.61 14.85 87.61 14.85 87.61 59.40 350.44 Approved
Sub Total Salaries 30.14 206.67 30.14 206.67 30.14 206.67 30.14 206.67 120.57 826.68 Approved
Additional Salary of School Health Coordinators 2.20 2.20 2.20 2.20 8.81
Total Salaries 30.14 208.87 30.14 208.87 30.14 208.87 30.14 208.87 120.57 835.49 Approved
10.4 Strengthening of Financial Management systems
Training in accounting procedures
10.5 Audits 20,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 Approved
Annual audit of the programme
10.6 Concurrent audit
Operationalise E-banking system upto district levels
10.7Other 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 staff7,50,000.00 0.00 1.88 0.00 1.88 0.00 1.88 0.00 1.88 0.00 7.50 Approved
Operational Cost Rs. 200000 per month 2,00,000.00 6.00 6.00 6.00 6.00 24.00 Approved
Rent Electricity Telephone Charges 48,00,000.00 0.00 12.00 0.00 12.00 0.00 12.00 0.00 12.00 0.00 48.00 Approved
Punjab Budget PIP 12-13 after Supplementary PIP Page 21 of 46 06-08-2012
ANNEX 3e
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
High focus
districtsState Total
Budget Head
PHYSICAL TARGET
Remarks /
Justification
Total Annual
DETAIL BUDGET RCH II: 2012-13
SN
BUDGET (RS. LAKHS)
Q I Q II
(States to provide details for high focus districts and for the
Q III Q IV Total Annual BudgetRate
(Rs./Unit)
Provision of equipment/furniture and mobility
support for DPMSU staff4 20 1,50,000.00
POL & Vehicle Maintenance to Districts @ Rs
15,000 PM 4 20 15,000.00 0.15 0.75 0.15 0.75 0.15 0.75 0.15 0.75 0.60 3.00 Approved
POL & Vehicle Maintenance to Blocks @ Rs 5000
PM20 118 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Approved as part
of 'A' 10.3
Operational Cost to Districts @ Rs 2-4 lakh per
district4 20 3,00,000.00 3.00 15.00 3.00 15.00 3.00 15.00 3.00 15.00 12.00 60.00 Approved
Sub-total Other Activities 0.00 19.88 0.00 19.88 0.00 19.88 0.00 39.88 0.00 162.50
Sub-total Programme Management 30.14 228.75 30.14 228.75 30.14 228.75 30.14 248.75 120.57 997.99
TOTAL RCH II FLEXIPOOL 563.43 2,865.36 570.42 3,127.76 563.43 2,943.98 585.24 3,130.93 2,230.80 13,184.96
The salries shown in the column are for calculation purposes.Actual salaries will be as per the decision of December 2011 or further decision of Authorites from time to time.Mission Director-NRHM/State Health Society Punjab may
review the each position, TOR, salaries etc and can creat new positions,alter the TOR,nomenclature of the positions as per requirements of the State.
Punjab Budget PIP 12-13 after Supplementary PIP Page 22 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in Lakhs
B1 ASHA
B1.1 Selection and Training of ASHA
B1.1.1 Training of ASHA (16800 ASHAs+898
ASHA facilitator @ Rs. 2800/- per
ASHA)
123.89 123.89 123.89 123.89 495.54
Approved
Refresher Training of ASHA (16800
ASHAs+898 ASHA facilitator @ Rs.
500/- per ASHA)
22.12 22.12 22.12 22.12 88.49
Approved. State to share
details of training plan & Cost
Total on Training 146.01 146.01 146.01 146.01 584.03
DA to ASHA for Monthly Meeting at
PHC level (16800 ASHAs @ Rs. 1200/-
per ASHA)
Not Approved
B1.2 Procurement of ASHA Drug Kit
Drug Kit for 16800 ASHAs. @ Rs. 350/-
per ASHA for replanishment to 16500
ASHA and @ Rs. 600 new drug kit to
300 ASHA
59.55 0.00 0.00 0.00 59.55
Drug Kit budget has been
revised for replenishing the kits
ASHA kit for 16800 ASHAs @ Rs. 500
per ASHA0.00 84.00 0.00 0.00 84.00
Approved
Performance Related Incentives to
ASHAs
Incentive for Maternal Health 87.50 87.50 87.50 87.50 350.00 Booked in Part-A
B1.3 Incentive to ASHA under JSY 39.25 39.25 39.25 39.25 157.00 Booked in Part-A
B1.4 Incentive under Family Planning
Services0.00 0.00 0.00 0.00
Booked in Part-A
B1.5 Incentive under Child Health 93.75 93.75 93.75 93.75 375.00 Booked in Part-A
B1.6 Other Incentive to ASHA 161.78 161.78 161.78 161.78 647.12 Approved
Support Mechanism for ASHA
State Level
Project Manager ASHA @ Rs. 24168
per month including 6% increment after
one year
0.73 0.73 0.73 0.73 2.90
Approved
Statistical Assistant @ Rs. 10000 per
month + 6% increment after one year 0.30 0.30 0.30 0.30 1.20
Approved
District Level
Community Mobilizer @ Rs. 18285 per
month including 6% increment after one
year10.97 10.97 10.97 10.97 43.88
Approved
Block Level
Honorarium to ASHA Facilitator (one
for 20 ASHAs) 898 AFs @ Rs. 3250 87.56 87.56 87.56 87.56 350.22
Approved
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
Total Support Mechanism for ASHA99.55 99.55 99.55 99.55 398.20
Total Budget ASHA 466.89 491.34 407.34 407.34 1772.91 Approved
B2 Untied Funds
B2.1 Untied Funds for 155 CHCs @ Rs.
50,000 per annum 77.50 0.00 0.00 0.00 77.50
B2.2 Untied Funds to 424 PHCs including
Rural Hospitals and Satellite Hospitals
@ Rs. 25,000 per annum106.00 0.00 0.00 0.00 106.00
B2.3 Untied Funds to 2950 SCs @ Rs. 10,000
per annum 295.00 0.00 0.00 0.00 295.00
B2.4 Provision of Untied Funds to 13108
VHSCs @ Rs. 10,000 per VHSC per
annum
1310.80 0.00 0.00 0.00 1310.80
Total Budget Untied Funds 1789.30 0.00 0.00 0.00 1789.30
B3 Annual Maintenance Grant
B3.1 Annual Maintance Grant to 155 CHCs
@ Rs. 100,000 per CHC155.00 0.00 0.00 0.00 155.00
Approved - Number of CHCs,
PHCs has been revised as New
CHCs and SDH have been
upgradded.
SN
B NRHM Additionalities
Remarks
Approved -
Number of CHCs, PHCs has
been revised as New CHCs and
SDH have been upgradded.
Punjab Budget PIP 12-13 after Supplementary PIP 23 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
B3.2 Annual Maintance Grant to 217 PHCs
including Rural Hospitals and Satellite
Hospitals @ Rs. 50,000 Per annum108.50 0.00 0.00 0.00 108.50
Approved- (Total 235 PHCs
were functioning as 24x7, now
14 has been upgraded to CHC
and 4 as SDH)
B3.3 Annual Maintenance Grant to 1825 SCs
@ Rs. 10,000 Per SC182.50 0.00 0.00 0.00 182.50
Approved
Annual Maintenance Grant to 1196
Subsidary Health Centres @ Rs. 50,000
per annum
0.00 0.00 0.00 0.00 0.00
Not Approved
Total Budget Annual Maintenance
Grant 446.00 0.00 0.00 0.00 446.00
Approved
B4 Hospital Strengthening
B4.1 Upgradation of District Hospitals , for
MCH Services - Addition of beds at DH
Ludhiana (100-Bed) MKH Patiala (100-
Bed), Amritsar (73-Bed), Bathinda &
Jalandhar (50-Bed each)
0.00 0.00 0.00 2500.00 2500.00
Approved
B4.1.1 Upgradation of Districts Hospitals
Civil Infrastructure in 5 DHs for NABH
Accreditation0.00 0.00 741.00 0.00 741.00
Approved. Rs. 250 Lakh for
Sewage Treatment Plant not
approved
Equipment for 5 Hospitals for NABH
Accreditation 0.00 0.00 730.00 0.00 730.00Booked under Procurement
Equipment for 5 District Hospitals - ISO
Accreditation
0 0 466.37 0 466.37 Booked under Procurement
Civil Infrastructure in 5 District
Hospitals for ISO Accreditation
0 0 173.21 0 173.21 Approved
Total Budget 0.00 0.00 914.21 2500.00 3414.21 Approved
B4.1.2 Upgradation of CHCs to IPHS
B4.1.2.1
Total Budget 0.00 0.00 0.00 0.00 0.00
B4.1.3 Upgradation of PHCs for 24 hr
Services, IPHS
B4.1.3.1 0.00 0.00 0.00 0.00 0.00
Total Budget 0.00 0.00 0.00 0.00 0.00
B4.1.4 Upgradation of Sub-Centres
B4.1.4.1 Construction of 40 New Sub-Centres @
Rs. 6 lakh each 0.00 0.00 0.00 0.00 0.00
B4.1.4.2 Repair & renovation of 75 Sub-Centres
@ Rs. 1.5 lakh each0.00 0.00 0.00 0.00 0.00
Total Budget Upgradation of Sub-
Centres0.00 0.00 0.00 0.00 0.00
B4.2 Strengthening of District Hospitals,
SDH, CHCs, PHCs
B4.2.1 Strengthening of District Hospitals
B4.2.1.1 Construction of Matrnity ward at DH
Barnala0.00 0.00 0.00 0.00 0.00
Not Approved
Diagnostic for Cervical cancer 0.00 0.00 0.00 0.00 0.00 Not Approved
B4.2.1.2
Total Budget 0.00 0.00 0.00 0.00 0.00
B4.2.2 Strengthening of SDH
B4.2.2.1 Construction of OPD block at SDH
Khanna0.00 0.00 0.00 0.00 0.00
Not Approved
B4.2.2.2
Total Budget 0.00 0.00 0.00 0.00 0.00
B4.2.3 Strengthening of CHC
Strengthening of CHC Lehragaga from
30 Bedded to 50 Bedded - Total
requirement Rs. 3.08 Crore - Rs. 2.08
Crore approved by GOI and provision
of Rs. 1 Crore is to be made in this PIP
0.00 0.00 100.00 0.00 100.00
Approved
Not approved
Punjab Budget PIP 12-13 after Supplementary PIP 24 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
Strengthening of CHC Lambi. New
Building of PHC Lambi is being
constructed of of NRHM funds.Rs 3.00
crore were sanctioned in last PIP.
Additional amount of Rs 58 lakh is
required to complete the work
0.00 0.00 58.00 0.00 58.00
Approved
Total Budget 0.00 0.00 158.00 0.00 158.00
B4.2.4 Strengthening of PHC
Equipment @ Rs. 1 lakh per 24x7 PHCs0.00 0.00 0.00 0.00 0.00
Not Approved
Total Budget 0.00 0.00 0.00 0.00 0.00
B4.3 Sub Centre Rent and Contingencies
B4.4 Logistics Management/ Improvement
Mobility Support @ Rs.3000 Per Month
at State Level.0.09 0.09 0.09 0.09 0.36
Approved
Mobility Support @ Rs. 2000 Per
Month Per District1.32 1.32 1.32 1.32 5.28
Approved
Mobility Support at @ Rs. 800 per
Month Per Block2.83 2.83 2.83 2.83 11.33
Approved
upgradation/ strengthening of godowns
at 22 districts @ of Rs. 2 lakh each 0.00 44.00 0.00 0.00 44.00
Not Approved
Warehousekeeper 0.15 0.15 0.15 0.15 0.60 Approved
Improving Logistics services in the
pattern of TNMSC
Construction of Godowns and
upgradation0.00 0.00 0.00 0.00 0.00
Equipment 0.00 0.00 0.00 0.00 0.00
20 Logistic vans 0.00 0.00 0.00 0.00 0.00
IT Hardware and Software 0.00 0.00 0.00 0.00 0.00
Networking and Manpower 0.00 0.00 0.00 0.00 0.00
Total Budget 4.39 4.39 4.39 4.39 17.57
B4.5 Upgradation of Sub Divisional
Hospitals/ FRUs
Equipment for 5 Sub Divisional
Hospitals - ISO Accreditation
0.00 0.00 253.50 0.00 253.50 Booked under Procurement
Civil Infrastructure in 5 Sub Divisional
Hospitals for ISO Accreditation
0.00 0.00 92.29 0.00 92.29 Approved
B5 New Construction/ Renovation and
Setting Up
Total Budget 0.00 0.00 92.29 0.00 92.29
B6 Corpus Grant to HMS/ Rogi Kalyan
Samiti
B6.1 RKS Grant to 22 DH @ Rs. 5.00 lakh110.00 0.00 0.00 0.00 110.00
Approved for 22 DHs
B6.2 RKS Grant to 155 CHCs @ Rs. 1.00
lakh155.00 0.00 0.00 0.00 155.00
Approved as per new propsoed
list
B6.3 RKS Grant to 424 PHCs including
Rural Hospitals and Satellite Hospitals
@ Rs. 1.00 lakh
424.00 0.00 0.00 0.00 424.00
Approved as per new propsoed
list
B6.4 RKS Grant to 37 SDHs @ Rs 1 lakh37.00 0.00 0.00 0.00 37.00
Approved as per new propsoed
list
Total Budget RKS 726.00 0.00 0.00 0.00 726.00 Approved
B7 District Action Plans 0.00 0.00 0.00 0.00 0.00
B8
B8.1
Total Budget 0.00 0.00 0.00 0.00 0.00
B9
B9.1 Contractual appointment of AYUSH
MO (Ayurveda) one each in 236 PHCs,
@ Rs. 25600 per MO 181.25 181.25 181.25 181.25 724.99
Approved
B9.2 Contractual appointment of AYUSH
Dispensor (Ayurveda) one each in 182
PHCs, @ Rs. 10600 per MO 57.88 57.88 57.88 57.88 231.50
Approved
Panchayati Raj Initiative
Mainstreaming of AYUSH
Punjab Budget PIP 12-13 after Supplementary PIP 25 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
B9.3 Contractual appointment of one
AYUSH MO (Homeopathy) in 115
CHCs, 35 SDH and 2 MOs at each DH
@ Rs. 25600 per MO (GOI Approved
only for 104 MOs)
79.87 79.87 79.87 79.87 319.49
Approved
B9.4 Contractual appointment of one
Dispenser in 115 CHCs, 35 SDH and 2
at each DH @ Rs. 10,600 per Dispenser
(GOI Approved only for 107
Dispensers)
34.03 34.03 34.03 34.03 136.10
Approved
Consultant Ayurveda & Homeopathy
(one each)0.00 2.40 2.40 2.40 7.20
State Heal Mela 0.00 30.00 0.00 0.00 30.00
Special Outreach camp - 500 camps @
Rs. 5000/- per camp6.25 6.25 6.25 6.25 25.00
Total Budget 359.27 391.67 361.67 361.67 1474.29
B10
B10 Strengthening of BCC/IEC Wing (State
and District Levels)
Salary to Art & Exhibition expert one at
State Level @ 14000/- per month 0.42 0.42 0.42 0.42 1.68
Approved
Salary to Contractual one BCC
facilitator at state level @ 15000/- per
month
0.45 0.45 0.45 0.45 1.80
Approved
Technical support for printing @ 12000/-
per month 0.36 0.36 0.36 0.36 1.44
Approved
Salary to Contractual 20 BCC facilitator
at each district level @ 13780/- per
month
8.27 8.27 8.27 8.27 33.07
Approved
Sub Total BCC/ IEC Wing 9.498 9.498 9.498 9.498 37.992 Approved
B10.2 Implementation of BCC/ IEC
Strategies
B10.2.1
B10.2.2
BCC/ IEC Activities for Maternal &
Child Health
State Level Advocacy Workshop for
Maternal & Child Health 1.00 0.00 0.00 0.00 1.00
Approved
Printing of posters pamphlets & booklets0.00 15.00 0.00 0.00 15.00
Approved
Radio Spot Jingle - Topics to be covered
are MH, JSY & JSSK @ 188000/- per
quarter
0.00 0.00 0.00 0.00 0.00
2 FGDs at 2950 Sub-Centres on
Maternal & Child Health @ 250/- per
FGD
3.69 3.69 3.69 3.69 14.75
Approved
Sub Total MCH 4.69 18.69 3.69 3.69 30.75 Aprroved
B10.2.3 BCC/ IEC Activities for Family
Planning
Block Level Workshop on FP
Programmes 0.89 0.89 0.89 0.89 3.54
Approved
Sub Total Family Planning 0.89 0.89 0.89 0.89 3.54 Aprroved
B10.2.4 BCC/ IEC Activities for ARSH
Health Melas, Festivals in schools,
colleges - outreach camps - 1 in block
per quarter @ Rs. 2000 in all 118 blocks2.36 2.36 2.36 2.36 9.44
Approved
Booklet & other material on ARSH 0.00 15.00 0.00 0.00 15.00 Approved
Posters on ARSH 25000 copies @ Rs.
20 each0.00 2.50 0.00 0.00 2.50
Approved
Printing of Planners for Menstural
Hygiene 7 lakh @ Rs. 3 each21.00 0.00 0.00 0.00 21.00
Approved
Posters on Mensutrual Hygiene 25000
copies @ Rs.6 each1.50 0.00 0.00 0.00 1.50
Approved
Sub Total ARSH 24.86 19.86 2.36 2.36 49.44 Aprroved
B10.2.5 Other Activities
Intra Personal Communication
State Level Advocacy Workshop on
NRHM0.00 1.25 0.00 0.00 1.25
Approved
One District Level Workshop on
NRHM0.00 1.10 1.10 0.00 2.20
Approved
IEC-BCC NRHM
Punjab Budget PIP 12-13 after Supplementary PIP 26 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
Sub Total IPC 0.00 2.35 1.10 0.00 3.45 Aprroved
Save the Girl Child under PNDT Act -
Girl Child Competition 0.00 18.75 18.75 0.00 37.50
Approved
Sub Total - IEC for Sex Ratio 0.00 18.75 18.75 0.00 37.50 Aprroved
Folk Media (From parties of song &
drama division at DAVP rates) Twice a
year - Maternal Health, Child Health,
NRHM, VHSC, FW, ARSH, PNDT
0.00 2.95 2.95 0.00 5.90
Approved
Road Shows of NRHM on 26
January,15 August & District level
Fares based on District to District
requirement approximately @ 30000/-
per District
0.00 3.30 0.00 3.30 6.60
Approved
World Population Day (11 July 2011)
State @ 50000/- 0.00 0.50 0.00 0.00 0.50 Approved
District @ 5000/- per district 0.00 1.10 0.00 0.00 1.10 Approved
Block @ 2000/- per block 0.00 2.36 0.00 0.00 2.36 Approved
World Health Day (7 April 2011)
State @ 50000/- 0.50 0.00 0.00 0.00 0.50 Approved
District @ 5000/- per district 1.10 0.00 0.00 0.00 1.10 Approved
Block @ 2000/- per block 2.36 0.00 0.00 0.00 2.36 Approved
Breast feeding week (1 to 7 August,
2011)
114 CHC+35 SDH+21 DH @5,000 per
institution0.00 8.50 0.00 0.00 8.50
Approved
National Nutrition week ( 1 to 7 Sept.
2011)
State @ 50000/- 0.00 0.50 0.00 0.00 0.50 Approved
District @ 5000/- per district 0.00 1.10 0.00 0.00 1.10 Approved
Block @ 2000/- per block 0.00 2.36 0.00 0.00 2.36 Approved
Exhibition (Various Health programmes
under NRHM) - Rs. 5000 per Block and
Rs. 10000 per District0.00 7.90 0.00 0.00 7.90
Approved
Production & Telecasting on TV topics
to be covered are MH, JSY, CH,
ARSH, PNDT & NRHM
8.50 8.50 8.50 8.50 34.00
Approved. In addition Funds
Rs. 18.00 Lakh of Last PIP
also be used
Radio Spot Jingle - Topics to be covered
are MH, JSY, CH, ARSH, PNDT &
NRHM @ 400000/- per quarter4.00 4.00 4.00 4.00 16.00
Approved
Funds to be utilised for production are
available with the State as production
was in-process
-4.50 -4.50 -4.50 -4.50 -18.00
Printing Material
Poster, Pamphlets & Brouchers to be
printed on Health Issues otherthan
MCH @ 400000/-
0.00 4.00 0.00 0.00 4.00
Approved
Newspapers Advertisement - For all
health programmes 15.00 15.00 15.00 15.00 60.00
Approved
Orientation & Meetings
Workshop on Development of BCC
Plan 0.30 0.00 0.00 0.00 0.30
Approved
Review Meetings with BCC Facilitator 0.19 0.19 0.19 0.19 0.75
Approved
Conference/ Seminars in collaboration
with Population Research Centres &
Universities on health gender &
demographic issues
0.00 0.00 10.00 0.00 10.00
Approved. From SHSRC
Budget
Other to adjust calculation error 0.00 1.37 0.00 0.00 1.37
Sub Total Other Activities 27.45 59.13 26.14 26.49 139.20 Approved
Total Budget BCC/ IEC 67.38 129.16 62.42 42.92 301.87 Approved
B11 Mobile Medical Unit
B11.1 Recurring cost @ Rs. 15.00 lakhs per
MMU per annum for 24 MMUs90.00 90.00 90.00 90.00 360.00
Approved
Total Budget 90.00 90.00 90.00 90.00 360.00 Approved
B12 Referral Transport
B12.1 Ambulance/ EMRI
B12.1.1 Emergency Response Services
Punjab Budget PIP 12-13 after Supplementary PIP 27 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
Capital Cost of 86 Ambulances under
phase II @ Rs. 12.4 Lakh 1066.40 0.00 0.00 0.00 1066.40
Approved
B12.2 Operating Cost (POL)
Recurring cost of 154 Ambulances (1.18
x 12 x 154 x 40%) + funds for 86
Ambulances (1.18x12x86x60%)400.73 400.73 400.73 400.73 1602.91
Approved
42 Ambulances for hospitals 0.00 0.00 0.00 0.00
Total Budget 1467.13 400.73 400.73 400.73 2669.31 Approved
B14 NGO/PPP (MNGO-RCH Scheme
B14.1 Non governmental providers of health care
RMPs/TBAs
B14.2 PNDT and Sex Ratio
B14.3 Public Private Partnership
Accreditation of Private provide for
providing RCH services as per GOI
guidelines.
Surakhit Janepa Yojna 25.00 25.00 25.00 25.00 100.00 Approved
Accredition of Private Providers for sick
neonate treatment0.00 0.00 0.00 0.00
B14.4 Grant in aid to NGOs/NGO Programme 0.00
External Evaluation of NGOs Completing
1st year Implementation0.00 0.00 2.50 0.00 2.50
Approved
IIIrd Installment of Grant-in aid for 8
MNGO/ 2 SNGOs for 4 months0.00 0.00 50.00 0.00 50.00
Approved
Grant in aid for MNGOs in 12 district @
Rs. 15 lacs per district0.00
Technical NGO-PPP Assistant Rs. 15000/-
pm0.45 0.45 0.45 0.45 1.80
Approved
Monitoring and supervision (review
meeting/ seminar/ workshop/ study tour as
per need assesement)
0.50 0.50 0.50 0.50 2.00Approved
Total Budget 25.95 25.95 78.45 25.95 156.30 Approved
B15 Planning, Implementation and
Monitoring
B15.1 Community, Monitoring (Visioning
workshops at state, district, block
level)0.00 200.00 0.00 0.00 200.00
Approved subject to thorough
evaluation and a clear road
map of community monitoring
Total Budget 0.00 200.00 0.00 0.00 200.00 Approved
B15.2 Quality Assurance
B15.2.1 Accreditation of District Hospitals and
Sub Divisional Hospitals for ISO/ other
certification - ongoining activity - funds
required for filling the gaps
Funds for Gap filling have
been requested under Head
Upgradation of DH & SDH
Cost of Certification Audit for 10
Facilities0.00 0.00 0.00 0.00 0.00
Rs. 5.39 Lakh Not Approved
B15.2.4 Hospital Administrator 22 8.40 13.20 13.20 13.20 48.00 Approved
Training of Biomedical Handelers and
hands on training0.00 0.00 0.00 0.00
Clubbed with IMEP training
Total Budget 8.40 13.20 13.20 13.20 48.00
B15.3 Monitoring and Evaluation
B15.3.1 Monitoring & Evaluation/ HMIS
Monitoring & Evaluation / HMIS
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)
0.00 0.00 10.00 10.00 20.00 Approved
Printing of New Format for PW and Child
Immunization tracking0.00 0.00 10.00 10.00 20.00 Approved
New Register for each ANM on
Survey,MCH,Births and
Deaths,FW,OPD,Disease etc (Rs120x6000
ANMs/LHVs)
20.00 20.00 20.00 20.00 80.00 Approved
Trainings on use of information,
analysis, report writing and MCTS
Punjab Budget PIP 12-13 after Supplementary PIP 28 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
2 day (twice a year) training to District
Monitoring and Evaluation officers &
HMIS Divisional Coordinators (24
Participants) (Rs.12,000 for booking of lab +
350 per participant per day)x 2 Days
0.00 0.41 0.41 0.00 0.82 Approved
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+22 DH IA+35
SDH IA+2 IA at dist HQ]participantsx 2
Day]+(8000 for booking of lab for one
dayx20 districts)
0.00 3.48 3.48 0.00 6.96 Approved
1 day training to ANM ((4910
ANMs)x(Rs.100+Rs.150+Rs.75)+15% Inst
charges
0.00 9.01 0.00 0.00 9.01 Approved
Review Meetings .
1 Day Review Meeting with District level
M&E officers, SAs and Block levels
Statistical Assistants (20
DMEOs+20DSAs+118 BSAs+118 IAs=276
ParticipatsxRs.200 per day)
0.00 0.00 0.55 0.55 1.10 Approved
B15.3.3 Other M & E activities/MCTS
HMIS Divisional Co-ordinators for 4
divisions and one at State HQ3.31 3.31 3.31 3.31 13.23 Approved
One Information Assistant at each
DH/SDH/ Block for PW and Child
immunization tracking and 2 at district HQ
40.13 40.13 40.13 40.13 160.50 Approved
1 Data Card for each DH/SDH Information
Assts (22+35), Block SA (118 Block SAs)
and for 22 M&E officers at District level & 4
HMIS Divisional Co-ordinators (@300 each
month) for PW and Child immunization
tracking
1.00 1.00 1.00 1.00 4.00 Approved
Technical support for customization and
trouble shooting of DHIS2 @ Rs.20,000 pm0.60 0.60 0.60 0.60 2.40 Approved
Reimbursement of Rs.1000/- pm to
Information Assistants at 118 Blocks, 35
SDH, 22 DH, 22 DSAs for allowing them to
call all beneficiaries under MCTS to ensure
all PW and children are getting due services
0.00 0.00 0.00 0.00 0.00 Rs. 23.16 Lakh Not Approved
Internet connection and Consumable
(Paper, CD, Floppy, Printer Cartridge etc.)
Rs. 50000/- per Block 14.75 14.75 14.75 14.75 59.00 Approved
Rs. 25000/- District Hospital 1.25 1.25 1.25 1.25 5.00 Approved
Rs. 15000/- Sub Divisional Hospital 1.31 1.31 1.31 1.31 5.25 Approved
Rs.30000/- District HQ 1.50 1.50 1.50 1.50 6.00 Approved
State HQ 1.75 1.75 1.75 1.75 7.00 Approved
POL for state head quarter monitoring &
Evaluation team0.00 0.00 0.00 0.00 0.00 Rs. 3.00 Lakh Not Approved
Development of integrated HMIS system in
all secondary level hospitals50.00 50.00 50.00 50.00 200.00 Approved
Sub Total HMIS 135.60 148.49 160.03 156.15 600.27 Approved
Digitilization of CRS Record
Strengthening of CRS System with Salary of
Civil Registration Assistant (Total 33) @
Rs. 10500/-
10.40 10.40 10.40 10.40 41.58 Approved
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
2.50 2.50 0.00 0.00 5.00 Approved
TA/DA to CRA / Inspecting Officers 0.50 0.50 0.50 0.50 2.00 Approved
Review of CRA work(half yearly) 0.00 0.20 0.00 0.20 0.40 Approved
Internet Facility to CRA@1000pm 0.66 0.66 0.66 0.66 2.64 Approved
Outsourcing of CRS data for the period
2008 to 2000 @4/- per entry Approx. 19 lac
entries
50.00 50.00 0.00 0.00 100.00 Approved
New server for the hosting of births and
death online appliation and other system
softwares
10.00 0.00 0.00 0.00 10.00 Approved
Sub Total CRS 74.06 64.26 11.56 11.76 161.62 Approved
Total HMIS 209.65 212.74 171.59 167.90 761.89
B16 Procurement
Punjab Budget PIP 12-13 after Supplementary PIP 29 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
B16.1 Procurement of Equipment
B16.1.1 Procurement of equipment MH
Equuipment for Maternity Wards -
Ludhiana and Jalandhar0.00 0.00 0.00 0.00 0.00
Rs. 100 Lakh Not Approved
Equipment - MVA/ EVA0.00 4.00 0.00 0.00 4.00
Approved - Booked from Part-
A
B16.1.2 Procurement of equipment CH
Establishing New Born Stabilization
Units in 9 DHs, 21 SDHs & 20 CHCs
conducting more than 50 deliveries0.00 336.50 0.00 0.00 336.50
Approved - Booked from Part-
A
Procurement of equipment for 3 SNCUs
at Medical Colleges0.00 75.00 0.00 0.00 75.00
Approved
Procurement of Steam Cleaning System
for Hospitlas371.00 0.00 0.00 0.00 371.00
Approved
B16.1.3 Procurement of equipment FP
B16.1.4 Procurement of equipment IMEP
B16.1.5 Procurement of others
Equipment for 5 Hospitals for NABH
Accreditation
0.00 0.00 730.00 0.00 730.00 Approved - Booked from
Upgradation of DHs
Equipment for 5 District Hospitals - ISO
Accreditation
0.00 0.00 466.37 0.00 466.37 Approved - Booked from
Upgradation of DHs
Equipment @ Rs. 1 lakh per 24x7 PHCs 0.00 0.00 0.00 0.00 0.00 Rs. 217.00 Lakh Not Approved
Equipment for 5 Sub Divisional
Hospitals - ISO Accreditation
0.00 0.00 253.50 0.00 253.50 Approved - Booked from
Upgradation of SDHs
Sub Total Equuipment 371.00 415.50 1449.87 0.00 2236.37
B16.2 Procurement of Drugs and Supplies
B16.2.1 Drugs & Supplies for MH - JSSK 0.00 0.00 0.00 0.00 0.00 Approved in Part-A
Drugs & Supplies for MH - MTP, RTI/
STI0.00 32.25 0.00 0.00 32.25
Approved - Booked from Part-
A
B16.2.2 Drugs & Supplies for CH 0.00 0.00 0.00 0.00 0.00 Booked from Part-A
B16.2.2 Supply of 10 lakh zinc sulphate tablets 0.00 0.00 5.00 0.00 5.00
Approved - Booked from Part-
A
Supply of 72000 bottle of vitamin
solution with 100ml pack0.00 0.00 81.00 0.00 81.00
Approved - Booked from Part-
A
IFA tablet to children0.00 30.00 0.00 0.00 30.00
Approved - Booked from Part-
A
B16.2.3 Drugs & Supplies for ARSH (WIFS)0.00 281.53 0.00 0.00 281.53
Approved - Booked from Part-
A
B16.2.5 Guaranteed availability of Essential
General Drugs at all Public Health
Facilities
750.00 750.00 750.00 750.00 3000.00
Approved
B16.2.5 Drugs & Supplies for 22 DHs + 1 Child
Hospital Bathinda @ Rs. 15 lakh per
DH
0.00 0.00 0.00 0.00 0.00
Drugs & Supplies for 37 SDH @ Rs. 4
lakh per SDH0.00 0.00 0.00 0.00 0.00
Drugs & Supplies for 155 CHC @ Rs. 2
lakh per CHC0.00 0.00 0.00 0.00 0.00
Drugs & Supplies for 24*7 PHCs
(221PHCs) @ 1.50 lakh per PHC & other
203 PHCs @ Rs. 1.00 lakh per PHC
0.00 0.00 0.00 0.00 0.00
Supplies for IMEP 0.00 0.00 0.00 0.00 0.00
Procurement of general drugs and supplies
for health facilities (inlcuding kits, other
drugs etc.) - Kit A & Kit B for all 2950 SCs
@ Rs. 25000
0.00 0.00 0.00 0.00 0.00
Sub Total Drugs & supplies 750.00 1093.78 836.00 750.00 3429.78 Approved
Total Budget 1121.00 1509.28 2285.87 750.00 5666.15 Approved
B18 Regional Drugs warehouses
B19 New initiatives/ strategies
Interventions
Provision of Cell Phone
Reimbursement of monthly cell phone
bill to ANM/LHV/ Block SA and
Accountant @ Rs.222/- PM
36.34 36.34 36.34 36.34 145.37
Approved
Reimbursement of monthly cell phone
bill to BSMOs @ Rs.333/- PM 1.18 1.18 1.18 1.18 4.72
Approved
Rs. 2075.00 Lakh Not
Approved. Proposal again
included in Supplementary PIP
Punjab Budget PIP 12-13 after Supplementary PIP 30 of 46 06-08-2012
Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN
B NRHM Additionalities
Remarks
Development of Mobile Phone
Application for SMS1.20 1.20 1.20 1.20 4.80
Approved
Cancer Survey Plan - For Training
Sensitization of Staff to carry out
survey50.00 50.00 50.00 50.00 200.00
Approved
Anti Rabies Clinic - Rs. 100.00 Lakh for
immunization and anti Rabies Clinic at
GMC Amritsar (Rs. 67.00 Lakh) and
GMC Patiala (Rs. 33.00 Lakh)
25.00 25.00 25.00 25.00 100.00
Approved
Total Budget 113.72 113.72 113.72 113.72 454.89 Approved
B20 Health Insurance Scheme
B21 Research, Studies, Analysis
B22 State Level Health Resources Centre
(SHSRC)0.00 0.00 0.00 0.00 0.00
Total Budget 0.00 0.00 0.00 0.00 0.00
B23 Support Services
B23.1 Support Strengthening NPCB
B23.2 Support Strengthening Midwifery
Services under medical services
B23.3 Support Strengthening NVBDCP 0.00 0.00 0.00 0.00 0.00
B23.4 Support Strengthening RNTCP 0.00 13.60 0.00 0.00 13.60 Approved
B23.5 Contingency support to Govt.
dispensaries
B23.6 Other NDCP Support Progamme
Support to Immunization programme 5.13 5.13 5.13 5.13 20.53
Approved
Blood Banks 0.00 0.00 0.00 0.00 0.00
Rs. 100.00 Lakh Not
Approved.
Providing hotline in all hospitals 0.00 100.00 0.00 0.00 100.00 Approved
Sinages in the hospitls - Static display
entitlements under NRHM at all Health
institutions and other prominent places0.00 100.00 0.00 0.00 100.00
Approved
Tele Medicine 10.00 10.00 10.00 10.00 40.00 Approved
Total Budget 15.13 228.73 15.13 15.13 274.13 Approved
Support strengthening for Dental
Health
Dental Fortnight
District Hospitals (20000X22X2) 2.20 2.20 2.20 2.20 8.80 Approved
Sub Divisional Hospitals (15000X37X2)2.78 2.78 2.78 2.78 11.10
Approved
CHCs (10000X155X2) 7.75 7.75 7.75 7.75 31.00 Approved
Total Budget 12.73 12.73 12.73 12.73 50.90 Approved
Total PIP 6922.94 3823.65 5181.74 4905.68 20834.01
Punjab Budget PIP 12-13 after Supplementary PIP 31 of 46 06-08-2012
SN Activity Approved Budget
1 Mobility Support for Supervision 12.00
2 Cold Chain Maintenance 5.02
3Hiring of Vaccinator for uncovered
urban area22.84
4Mobilization of children through
ASHA/ mobilizers286.52
5 Alternate Vaccine Delivery 90.96
6 Support for Computer Assistants 27.91
7Printing & Dissemination of Cards
etc.40.90
8 Review Meetings 35.72
9 Trainings 136.12
10 Micro-planning 5.11
11 POL for vaccine delivery 22.00
12 Computer consumables 1.06
13 Injection Safety 3.88
14 For Immunization Cell
ASHA Incentive for Full
Immunization418.00
PPI 932.46
Funds approved in Supplementary
PIP1.58
2042.08
IMMUNIZATION PROGRAM (Component C)
PLAN YEAR 2012-13
CONSOLIDATE ITEM WISE BUDGET ESTIMATES
Total Part-C
32 of 46 06-08-2012
Funds Required Target
1
Mobility Support for Orientation, review & revaluation @
Rs 70,000 for IDD Cell, Punjab (including local mobility of
official staff only if required, by own vehicle /hiring a
vehicle as per NRHM norms)
There is no vehicle attached with the programme
for mobility from State to Districts.
IDD Cell & IDD Lab staff is contractual, so for
local mobility between DHS & IDD Lab, funds
are required as per NRHM norms.
Support is already ongoing (PIP 2011-12).
70000 …… 70000 22 districts
2
2.1
Support for State level orientationReview Meeting
(quarterly) of districts Nodal Officers @ Rs
500/participant/day (stationary & refereshment)(
Rs500x(22x3)x4 ) = Rs 132000/-
132000 132000
2.2
TA/DA to the District Nodal/ asiistant Nodal Persons (as
per SIHFW norms) for quartely review meetings @ (700
x(22x2)x4 ) = Rs 123200
TA/DA to the DAO or DEO (as per SIHFW norms) @
( Rs 350x(22x2)x4 )=Rs 61600
184800 184800
3
3.1Phone with Internet@ Rs1500/month
(1500*12= Rs18000/-)
3.2LCD Projector for orientation & review meetings @ Rs
30000/-
3.3
Office consumables @ Rs 500/month
(including computer consumables)
(500*12= Rs 6000/-)
3.4 Office staff support (one time expense)
(almirah, 6 chairs, tables ) @ Rs 30000
4
4.1
Equipment One
Colorimeter for urine samples
To improve the quality of work & to increase the
capacity of IDD Lab to test atleast 100 urine
samples in a day.
20000
…
20000
4.2Phone with Internet@ Rs1000/month (1000*12=
Rs12000/-)
For communication with Programme Officer &
IDD cell. The support is already ongoing.12000 4,600 7400
100% up gradation of State
IDD Lab.
National Iodine Deficiency Disorders Control Programme
Support required for Part- B from NRHM (2012-13)
S NoActivities (Shortfalls/Gaps) Justification Total Funds
Required
Funds
available from
PIP 2011-12
2012-13
Support for State IDD Lab
Mobility Support
Orientation & Review Meetings
No funds are available for review meetings
under NIDDCP programme . so funds are
required from NRHM as per RCH/SIHFW
norms for review meetings.
Norms attached .. 4 meetings
Support for State IDD Cell
No funds are available for maintenance, so funds
are required from NRHM.84000 …… 84000
Up gradation of State IDD
Cell
33 of 46 06-08-2012
Funds Required TargetS No
Activities (Shortfalls/Gaps) Justification Total Funds
Required
Funds
available from
PIP 2011-12
2012-13
4.3 Sweeper/ Helper as per NRHM norms
Approx 1500 salt samples & 1000 urine samples
tested in State IDD Lab.
In year 2012-13, approx 2000 salt & 10000 urine
samples are to be tested in State IDD Lab, to
support lab technician & lab assistant for washing
of the glassware, urine vials & support in
disinfection, a sweeper cum helper is urgently
required. Budgetary support
already approved. Vacancy to be filled from
outsource agency.
60000 60,000 ……For 100% up gradation of
State IDD Lab.
4.4
Miscleanous Expenses
(One split AC for State IDD Lab (1.5 ton), Aluminium
door, Tiling in State IDD Lab (State IDD Lab situated in
State Food Lab)
Urine samples need to be kept at low
temprature, so to maintain the temprature, one
split ac is required. All rooms in
State Food Lab are well furnished. Floor in State
IDD Lab is uneven, cracked & requires attention.
85000 ….. 85000100% up gradation of State
IDD Lab.
5
5.1
20 question booklet on Iodine Deficiency Disorders in
Punjabi version as per pattern of GOI (approx 13,000
copies)
93500 93,500 …..
To make people aware about
the importance of iodized salt
5.2
Printing of State specific guidelines for sample collection,
transportation & testing in the IDD Lab
70000 70000 ……
To help the field staff in
understanding the steps
involved from collection,
storage, packing,
transportation & testing of salt
& urine samples in lab under
NIDDCP Programme
6
6.1
For Salt Samples
One IDD Lab kits for salt samples @ Rs 30/-
(Big zipper pouch, 10 small pouches, Labels, LRF, spoon)
(178 block/ urban area*12* 30)
In year 2011-12, 1260 salt & 1060 urine samples
received from districts as IDD kits were
distributed to districts for sample collection.
In year year 2012-13, funds are required for
preparing IDD lab kits for sample collection from
field as done in 2011-12.
63000 ….. 63000
Testing of approx 15000 salt
samples under the program in
year 2012-13. Urban areas
not taken in PIP 2011-12.
Printing
Funds available in PIP 2011-12, but not utilized
as draft forwarded to NRHM for printing.
Support of IDD Lab Kits to districts for salt & urine sample collection
34 of 46 06-08-2012
Funds Required TargetS No
Activities (Shortfalls/Gaps) Justification Total Funds
Required
Funds
available from
PIP 2011-12
2012-13
6.2
For Urine Samples
One IDD Lab kit for urine samples @ Rs 53
(Big zipper pouc, Plastic vials (6), Gloves ( 1 Pair), Labels,
dropper) ( 178 block/urban *12*53) = Rs 113208
Toluene bottle @ Rs 265/ bottle
(265 *138) = Rs 37000
Plastic vials are reuseable, 5000 vials already
available, amounting to Rs 25000/-126000 …..
126000 Testing of approx 10000 urine
samples under the program in
year 2012-13.
7
7.1
District Lab Up-gradation @ Rs 5000/- per district
(including minor repairs) (22*5000)
On an average, 1000 salt samples will be tested at
each district lab in year 2012-13, so for
maintenance of district labs for salt testing, funds
are required from NRHM
110000 ….. 110000
Testing of 90% salt samples at
district level as per GOI
guidelines
Up gradation of District Labs for Salt Testing
a. Glass Ware
( Burette, Burette Stand, Beakers, Glass rod, Iodine Flask,
Funnel) @ Rs 4300
b. Equipmets
Electronic Balance @ Rs 3000
Hot Plate @ Rs 2500
Total Rs 5500
c. Reagents
Sodium thiosulphate (500gmx2), Distilled Water (10ltr)
Potassium iodide (250 gm* 2), Sulphuric acid (2.5l *2)
Starch (500 gm) @ Rs 7200
Total Funds required= Rs 17000/district
In PIP 2011-12, funds of Rs 3,40,000/- were
approved for up gradation of district labs inn 20
districts for salt testing at District Labs.
No funds are available for up gradation of district
labs for salt testing in Pathankot & Fazilka (new
districts). Funds are required from NRHM.
34000 …… 34000
For establishment of IDD Lab
in Pathankot & Fazilka (new
districts)
7.3 Replenishment of District Labs identified for salt iodine estimations
Support for Existing District Labs for Salt Testing
35 of 46 06-08-2012
Funds Required TargetS No
Activities (Shortfalls/Gaps) Justification Total Funds
Required
Funds
available from
PIP 2011-12
2012-13
Glassware (per district) Approx amount
Glass Pipettes (10 ml*1) @ Rs.150
Burette- (50ml*1) @Rs.500
Burette Stand (1) @ Rs.750
Beakers – (100 ml*1) @ Rs100
- (1000ml *1) @ Rs 250
Glass Rod (1) @ Rs 50
Iodine Flask (250 ml*10) @ Rs 2500
Funnel (1) @ Rs 100
Total Rs 4400
(4400x20 districts)
88000 ….. 88000 20 districts
Reagents Approx amount
Sodium thiosulphate (500gmx1) @Rs 250
Distilled Water (10ltr) @Rs 1000
Potassium iodide (250 gm* 1) @Rs 1600
Sulphuric acid (2.5l *1) @Rs 800
Starch (500 gm) @Rs 900
Total Rs 4550
(4550x22 districts)
91000 ….. 91000 20 districts
8
8.1
Orientation review of District level Lab Technicians at
State IDD Lab for Iodine testing in salt samples @ Rs 600
/participant/district (approx.) (600x2x22districts)
TA/DA to Participants @ Rs350 per participants
(350x2x22)
No funds are available for orientation review of
District level Lab Technicians identified for salt
testing at district labs. So funds required from
NRHM. Support is already ongoing.
41800 …. 41800
Capacity building of District
level Lab technicians
8.2
District Level quarterly review meeting of block level
officials (Block Nodal Officer, assisting MO & BEE) @ Rs
2000 per meeting (2000x4x22)
176000 …. 176000
8.3
Block Level quarterly review meeting of field staff (ASHA
facilitator/LHV/ANMs) @ Rs 1000 per meeting per block
(1000x4x178 block/ urban area)
712000 …. 712000
8.4
Follow up visits in in 3 districts where more number of salt
samples hav been found with iodine content less than 15
ppm @ Rs 5000 per district (5000*3)
This is much lower than the RCH norms
approved by GOI. 15000 …. 15000
To streghten the program
On an average, 1000 salt samples will be tested at
each district lab in year 2012-13, so for
maintenance of district labs for salt testing, funds
are required from NRHM
Trainings
No funds are available for quarterly review
meeting of District& block level Health Officials
identified under NIDDCP. So funds required
from NRHM
Capacity building of district &
block level staff identified
under program.
36 of 46 06-08-2012
Funds Required TargetS No
Activities (Shortfalls/Gaps) Justification Total Funds
Required
Funds
available from
PIP 2011-12
2012-13
9
9.1
Incentive for salt and urine sample transportation from
district headquarter to State IDD lab@ Rs
150/district/month (Rs. 100 for travel and Rs. 50 for
refreshment) (150x22x12)
Under NIDDCP, no funds are available to
provide the incentives to the person who will
carry the samples from district to State IDD lab,
so funds are required from NRHM. Support
already on going
39600 20000 19600
5 urine samples/ block or
urban area/month
10 salt samples/ block/month.
9.2
Financial assistance for samples collection @ Rs 75 per
Block. Every month, 10 salt and 5 urine samples are to be
collected from each block in a district.
(Rs 75 x 178 block/urban area x12 months)
Under NIDDCP, no funds are available to
provide the incentives to the person who will
collect the samples from the field, so funds are
required from NRHM. Support already on going
160200 54900 105300
5 urine samples/ block or
urban area/month
10 salt samples/ block/month.
10 21st October- Global IDD Prevention Day Celebration
No funds are available to celebrate Global IDD
Prevention day. So Funds are required from
NRHM.
20000 ….. 20000
To make people aware about
the importance of iodized salt.
Total 2487900 3,03,000 2184900
Total Funds required in Lakhs 37.01
The total Support required from NIDDCP from NRHM is 2184900/-
Incentives
37 of 46 06-08-2012
Activity Sub-activity cost No of units
Approved Budget
for 2012-13
1. Training One day sensitization of Hospital Doctors as per NRHM guidelines 2 Batches per district. One Batch of 11 trainees (Total
trainees 22). Per head Training Cost Rs. 691/-. Unit Cost
per participant: Training Material Rs. 50/-, Travel Rs.
200/-, Food: Rs. 150/- + Other expenses for one batch:
Rs. 2000/- , Trainer Charges for one batch Rs. 1200/-(4)
Total Rs. 7600/- per batch.(at district level)5.69
One day sensitization of Hospital Pharmacist / Nurses as per NRHM guidelines 2 Batches per district. One Batch of 22 trainees (Total
trainees 44). Per head Training Cost Rs. 496/-. Unit Cost
per participant: Training Material Rs. 50/-, Travel Rs.
150/-, Food: Rs. 150/- + Other expenses for one batch:
Rs. 2000/- , Trainer Charges for one batch Rs. 1200/-(4)
Total Rs. 10912/- per batch.(at district level)4.84
One day sensitization of Medical College Doctors as per NRHM guidelines 1 Batch at State . One Batch of 16 trainee. Per head
Training Cost Rs. 2075/-. Unit Cost per participant:
Training Material Rs. 200/-, Travel Rs. 1000/-, Food: Rs.
275/- + Other expenses: Rs. 8000/- , Trainer Charges Rs.
1600/-(4) Total Rs. 33200/- per batch. 0.41
One day sensitization Data entry and analysis training for Block
Health Team
as per NRHM guidelines 1 Batches per district. One Batch of 22 trainees (Total
trainees 22). Per head Training Cost Rs. 496/-. Unit Cost
per participant: Training Material Rs. 50/-, Travel Rs.
150/-, Food: Rs. 150/- + Other expenses: Rs. 2000/- ,
Trainer Charges Rs. 1200/-(4) Total Rs. 10912/- per
batch. 3.87
One day sensitization of DM & DEO as per NRHM guidelines 2 Batch at State (One batch D.E.O,One Batch DM). One
Batch of 23 trainee DM & One batch of 26 trainee DEO.
Per head Training Cost Rs. 1265/-. Unit Cost per
participant: Training Material Rs. 100/-, Travel Rs. 500/-,
Food: Rs. 250/- + Other expenses: Rs. 8000X2=16000/- ,
Trainer Charges Rs. 2000X2=4000/-(4) Total Rs. 31000/-
per batch. 0.62
SUB TOTAL 15.43
IDSP-Budget sheet for Punjab State (Rs.in Lakhs)
38 of 46 06-08-2012
Activity Sub-activity cost No of units
Approved Budget
for 2012-13
IDSP-Budget sheet for Punjab State (Rs.in Lakhs)
Remuneration*
State/district Epidemiologists (1 at State HQ-SSU and 1 each at
district HQs - DSUs)
Presently working 11, Salary Claimed for 23 at
average rates. 2 additional proposed new
districts(Pathankot,Fazilka) Avg. Rs. 35,000/-per
month as per draft sanction letter. (As per norms
established by GOI) New Recruitment already under
process. 103.50
State/ district Microbiologists ( 1 at State/UT HQ- SSU and 1
each at identified district priority labs)
Rs. 25,000/- per month for 2. (As per norms
established by GOI). New Recruitment already under
process. 5.40
Veterinary Consultant (1 at State/UT HQ - SSU)** Proposed for intersectonal Coordination @30000/-
pm 0.00
Entomologist (1 at State/UT HQ - SSU) Rs. 20,000/- per month for 1. (As per norms
established by GOI). 2.70
Consultants Finance (1 at State/UT HQ - SSU) Rs. 14,000/- per month. One post at State. (As
prescribed by GOI) 1.68
Consultants Training (1 at State/UT HQ - SSU) Rs. 28,000/-per month. One post at State. (As
prescribed by GOI) 3.36
Data Managers (1 at State/UT HQs - SSUs and 1 each at
district HQs - DSUs)
Rs. 13,500/- per month for 22 at Districts & Rs.
14000/- per month for 1 at State H.Q.Total 23 37.32
Data Entry Operators (1 at State/UT HQs - SSUs, 1 each at
district HQs - DSUs and 1 at identified Medical Colleges/Other
institutions viz. ID Hospitals)identified under IDSP
Rs. 8500/- per month for 1 at State and 22 at
Districts and 3 at Medical Colleges. Total 26.
26.52
SUB TOTAL 180.48
Operational Costs
Transport
Office Expenses, Broadband Expenses, ICT equipment
maintainence, State weekly alert bulletin, monthly
meeting,Annual Reports, collection and transportation of
samples and other misc.expenses (to be specified) 57.80
SUB TOTAL 57.80
2. Human
Resources
* The State Health Societies may fix the remuneration as per IDSP guidelines or less as per State Policy.
** One additional contractual position for a veterinary (consultant) at State level is proposed to improve inter-sectoral
3. Operational
Expenses Rs 2,40,000/- per district per annum and Rs
5,00,000/- per State HQ/SSU per annum.
39 of 46 06-08-2012
Activity Sub-activity cost No of units
Approved Budget
for 2012-13
IDSP-Budget sheet for Punjab State (Rs.in Lakhs)
SUB TOTAL (Human Resources i.e. Remuneration +
operational costs) 238.28
4. Laboratory
support
Consumables and kits for Priority district labs
For 1 Operational Lab at Mohali 4.00
culture-media & reagents
diagnostic kits
glass ware
miscellanious required items
Referral lab network services (Mapping of districts with
Govt. Medical Colleges)
Reimbursement-based payments for tests (10 categories of
tests.With each category priced individually)Cost of test to be
reimbursed to be decided by the State 12.00
ELISA /rapid test for leptospirosis
ELISA for Dengue
ELISA for Viral Hepatitis
ELISA for Measles
Rapid test for Meningococci
Blood culture for Typhoid
Diptheria culture
Cholera culture
other (state specific diseases)
Minor laboratory operating expenses (consumables, reagents,
kits, office expenses, part-time staff costs, transport costs, minor
repairs, etc)
Not more than Rs 2,00,000/-per referral lab per
annum (Identified No. of already approved labs
in States are as follows: Andhra Pradesh-9, Gujarat-
8, Karnataka-8, Maharashtra-10, Punjab-4,
Rajasthan-6, Tamil Nadu-8, Uttarakhand-3, West
Bengal-9). A total of 25 labs
(Govt. Medical College) are proposed to be included into the
network in this year from Kerala - 5, Haryana - 2, Bihar -
6, Orissa - 3, J&K - 3, Assam - 3, Tripura - 2, Manipur -
1. (Subject to approval) 8.00
Not more than Rs 4,00,000/- per priority district lab
per annum (applicable only for functional IDSP district
priority labs and where manpower and equipment has
been provided under NRHM). Budget to be modified
according to the expected sample workload.(Copy of Lab
Plan Attached )
Not more than Rs 3,00,000/-per referral lab per
annum (Identified No. of already approved labs in
States are as follows: Andhra Pradesh-9, Gujarat-8,
Karnataka-8, Maharashtra-10, Punjab-4, Rajasthan-
6, Tamil Nadu-8, Uttarakhand-3, West Bengal-9)
A total of 25 labs (Govt. Medical College) are proposed to
be included into the network in this year from Kerala - 5,
Haryana - 2, Bihar - 6, Orissa - 3, J&K - 3, Assam - 3,
Tripura - 2, Manipur - 1. (Subject to approval)
40 of 46 06-08-2012
Activity Sub-activity cost No of units
Approved Budget
for 2012-13
IDSP-Budget sheet for Punjab State (Rs.in Lakhs)
5. ID Hospitals Office Expenses, Broadband Expenses, ICT equipment
maintainence, monthly/weekly alert bulletin, monthly meeting,
Annual Reports, collection and transportation of samples and
other misc.expenses (to be specified)
Not more than Rs 3,00,000/- per year per site
(Kasturba Hospital, Mumbai; Communicable
Disease Hospital, Chennai; Sir Ronal Ross Tropical
and Infectious Disease Hospital, Hyderabad;
Infectious Disease Hospital, Delhi; Beleghata
General & Infectious Disease Hospital, Kolkata;
Infectious Disease Hospital, Ahmedabad; Infectious
Disease Hospital, Bangalore).No ID Hospital in State,Not applicable for Punjab NIL
6. Surveillance in
Metro Cities
Office Expenses, Remunerations, Broadband Expenses, ICT
equipment maintainence, monthly/weekly alert bulletin,
monthly meeting, Annual Reports, collection and
transportation of samples and other misc.expenses (to be
specified). Funds to be released through the State Surveillance
Unit.
Not more than Rs 10,00,000/- per year per city
(Mumbai, Chennai, Kolkata).
Punjab is not included NIL
7. New Districts Expenses on account of newly formed Districts which are not
yet under IDSP
Not exceeding Rs 3,50,000/- per newly formed
district on account of non-recurring costs (Computer
Hardware & Accessories etc).
Infrastructure, New Furniture & Fixtures, New
Computers, Printers, Scanner, UPS's Renovation, New
Handy cam for Video Conferencing etc.for 2 newly
created districts to be operationalised from f.y.2012-13 7.00
31.00
Grand Total 284.71
Sub Total
41 of 46 06-08-2012
SLS 22 DLSs Total
(In Lakhs)
1 Operational Cost
Vehicles Operation & Hiring
State Level- 2 Vehivles @ 85,000 / year 170000 0 1.70
District Level @ 50,000 / year for 20 districts 0 1000000 10.00
Sub Total 170000 1000000 11.70
Consumables
SLS @ 28,000 / year for Stationary 28000 0 0.28
DLS @ 14,000 / year for 20 district for Stationary 0 280000 2.80
Sub Total 28000 280000 3.08
Review meetings & Travel Expenditure 0.00
Quarterly State & District Level meeting 50000 0 0.50
Sub Total 50000 0 0.50
Office Expenses
SLS @ 38,000+30,000/- year for Rent, Electricity
etc.& maintenance of equipments
68000 0 0.68
DLS @ 18,000/yr. for Rent, Electricity etc. For 20
Districts
0 360000 3.60
Sub Total 68000 360000 4.28
Total Operational Cost 316000 1640000 19.56
2 Human Resource 0.00
Contractual Services 0.00
Surveillance Medical Officer @ Rs. 40000/- p.m. 480000 0 4.80
BFO @ Rs. 30000/- p.m. 360000 0 3.60
DEO @ Rs. 12000/- p.m. 144000 0 1.44
Administrative Assistant @ Rs. 16,000/- 192000 0 1.92
Drivers @ 11,000/- p.m. for state and 20 districts 132000 2640000 27.72
Helper/ Peon at State @ 7100/- (DC rate) 0 0 0.00
NMSs @ 20,000/- for 22 district 0 4800000 48.00
Honorarium to part time accountant @ Rs. 3000/- pm
for 20 districts
0 0 0.00
TA/ DA to Mos/ EPID/ BFO/ Drivers/ NMS = Rs.
15000 per district + Rs. 50000 for State level
50000 300000 3.50
Add: 20% for expected revision in salary of staff at HQ
& Districts
0 0 0.00
Total Human Resource 1358000 7740000 90.98
Training 0.00
2 days OrientationTraining for MOs 7 Batches @
Rs.40000/- Per Batch and 4 days training of Mos
newly appointed 3 batch @ Rs. 60000/- per batch
0 460000 4.60
2 days Orientation Training for Health Workers 10
Batches @ Rs.30000/- Per Batch
0 300000 3.00
Five days training for Distt Lab.Technicians 30000 0 0.30
Management Training for District Nucleus Team 90000 0.90
Half Day ASHA Sensetization/Training of 9200 Nos.
@ Rs. 50/- Per ASHA
0
Total Training 30000 850000 8.80
4 Procurement 0.00
Supportive Medicines and Material & Supplies 0.00
DLS @ 25,000 / year 25000X22=550000 0 550000 5.50
Lab. Reagents @ Rs. 12000/- Per Distt.
(Rs.12000X22)
0 264000 2.64
Printing @ Rs. 15000/- / yr. / 22 dist. 15000X22 0 330000 3.30
Sub Total 0 1144000 11.44
DPMR 0.00
MCR Footwear @ Rs.250/- Per pair (1600
Nos.)=4,00,000
0 400000 4.00
Aids & Appliances @ 12500 per district 0 250000 2.50
Welfare allowance for RCS Patients 0 150000 1.50
RCS & Reimbursement to RCS institution 0 0 0.00
Sub Total 0 800000 8.00
Total Procurement 0 1944000 19.44
NATIONAL LEPROSY ERADICATION PROGRAMME
ACTION PLAN PROPOSAL FORMAT FOR 2012-13 for SHS-, PUNJAB. & 22 District Health Societies under NLEP
S. No. Activities and approved PIP norms of expenditure
1.1
1.2
1.3
1.5
3
42 of 46 06-08-2012
SLS 22 DLSs Total
(In Lakhs)
NATIONAL LEPROSY ERADICATION PROGRAMME
ACTION PLAN PROPOSAL FORMAT FOR 2012-13 for SHS-, PUNJAB. & 22 District Health Societies under NLEP
S. No. Activities and approved PIP norms of expenditure
MDT Management & Sensitization to ASHA
Worker
0 460000 4.60
MB 97 @ Rs500/-.per patient cured=48,500 and PB
579@ Rs.300/- per patient cured=1,73,700 Total
ASHA Incentive=2,22,200
0 108000 1.08
Total ASHA 0 568000
IEC 0.00
School Debates & Symposium/ Quiz @ Rs.500/- per
Quiz -240
0.00
Folk Shows 155 @ Rs.4000/- per show and Magic
Show 310@Rs. 2000/- per shows
0.00
Rallies 2 per district @ Rs. 5000 per rally-40 0.00
Orientation Camps 120 Camps @ Rs.2000/- per camp
(6 Camp per Distt)
0.00
Bus Panels/ LED Strips 0.00
Mehalan Mandal Meeting 240 @ Rs. 500/- per
meeting (12 meetings per Distt.)
0.00
Community Meeting 240 @ Rs. 500/- per meeting (12
meetings per Distt.) and Anti Leprosy Day
Celeberation @ 60000
0.00
Total IEC for District @ Rs. 50000 per district for 22
Districts
0 1100000 11.00
Urban Leprosy Control Programme 2012-13 0 741000 7.41
Total ULCP 0 741000 7.41
Cash Assistant Other - Travel Expense for Regular
Staff for Specific Programme/ Training need awards
200000 0 2.00
Total Cash 200000 0 2.00
Grand Total 1904000 14583000 164.87
Total Budget in
Lakhs
164.87
5
8
43 of 46 06-08-2012
Component (Sub- Component) Financial requirement
from GOI
(in Lakhs)
Malaria
Monitoring Evaluation & Supervision,
Epidemic preparedness including mobility35.00
IEC/ BCC 20.00
Lymphatic Filariasis
Training & Capaicty Building 40.00
Cross cutting - Manpower 0.00
Cross cutting - ASHA Incentive 15.00
Dengue Chikungunya 0.00
Strengthening Surveillance
Appex Referral Lab 2.00
Sentinel Surveillance 10.00
ELISA Facility to Sentinel Survey Labs 10.00
Monitoring Supervision & Rapid Response 15.00
Epidemic preparedness 14.00
Case Management 8.00
Vector Control & Enviormental
management20.50
IEC/ BCC 7.00
Inter-Sectoral Convergence 0.50
Training Including operational research 13.00
Total Malaria & Dengue 210.00
Total Grant for Decentralized Comodities 130.00
Coomodity Grants 50.00
Total NVBDCP (Cash + Commodity) 390.00
Financial Proposal for Vector Borne Diseases 2012-13
44 of 46 06-08-2012
FMR
Code
ACTIVITY Unit cost
(wherever
applicable)
Physical
target/expec
ted output
Amount
Approved (Rs.
in Lacs)
Remarks
H1. Recurring Grant-in aid
H.1.1. For Free Cataract Operation and
other Approved schemes as per
financial norms@
Rs.750/- per
case
1,60,000 150.00 Demand for about
20,000 cataract
operations
H.1.2. Other Eye Diseases@ Rs.1000/- 2,000 2.00 for 200 patients of other
eye diseases
h.1.3. School Eye Screening
Programme@
Rs.200/- per
case
7500 15.00
H.1.4 Private Practitioners @as per
NGO norms
Funds included in H 1.1
H.1.5. Remuneration/ salary
Management of State Health
Society and Distt. Health Society-
Remuneration/ salary )
Taking into
consideration
enhancement in salary
of BFO, Administrative
Assistant, DEO
H.1.6 Operational Cost Management of
State Health Society and Distt.
Health Society (review meeting,
hiring of vehicle and Other
Activities & Contingency)
Rs.16 lakh Taking into
consideration
enhancement in rates
for POL,cost of
conducting Review
Meeting etc.
H.1.5.a Ophthalmic Surgeon@ Rs.25000/- p.m 1 3.00 for district Mukatsar
H.1.5.b Ophthalmic Assistant @ Rs.8000/- p.m 1 0.96
H.1.5.c. Eye Donation Counsellors @ Rs.10000/- p.m. 4.00 4.80
189.76
[Honorarium (1.5) + Operational Cost (1.6)] for ROP
H.1.7. Recurring GIA to Eye Donation
Centres@
Rs.1000/- per
pair
1000 3.00
H.1.8. Eye Ball Collection and Eye Bank
@
Rs.1500/- per
pair
4.50
H.1.9. Eye Ball Collection Rs.1500/-
H.1.10. IEC(Eye Donation Fortnight,
World Sight Day & awareness
programme in state & districts)
19.00
H.1.11. Procurement of Ophthalmic
Equipment
0.00
H.1.12 POL and Maintenance of
Ophthalmic Equipments and
Vehicles
30.00
H.1.13. Grant-in-aid for strengthening of 1
Distt. Hospitals.
H.1.14 Grant-in-aid for strengthening of 2
Sub Divisional. Hospitals
H.1.15 Non Recurring Grant -in-Aid
H.2 For Eye Bank Rs.15 lakh 1 15.00
H.2.1. For NGOs Rs.40 lakh Rs. 30 lakh 1 30.00
H.2.2. For Eye Ward & Eye OTS Rs.75 lakh There is a
proposal
from distts.
Barnala,
Faridkot,
Kapurthala
& Mohali
0.00
H.3 Training 4.00
H. 3.1 Others
295.26
Approvals of Funds under NPCB for PIP 2012-13
Total
Total
14.00
45 of 46 06-08-2012
Category of Expenditure Approved
Budget
Originally
proposed
budget
1. Civil works 28.39 28.39
2. Laboratory materials 45.80 49.20 Approval is limited to the maximum
available as per the norm. The
expenditure of the previous year
exceeded the budgeted amount.
3. Honorarium 20.13 32.12
4. IEC/ Publicity 15.00 24.40
5. Equipment maintenance 27.25 63.01 100%(18,01,000) to be approved for
computer and BM maintenance as same
is utilized. Limited IRL equipment
AMC to 20,00,000 is agreeable.(total-Rs
38,01,
6. Training 30.00 42.40
7. Vehicle maintenance 21.25 46.00 At least 50% should be approved as
expenditure last year was 48%
8. Vehicle hiring 5.00 5.00
9. NGO/PP support 15.00 57.91 Atleast 50% should be approved
considing the proposal for facilitating
PMDT service roll out..
10. Miscellaneous 34.05 56.75
11. Contractual services 577.55 686.67
The remuneration for Communication
facilitators should be met from the IEC
head. The state’s request for sweepers
salary id not approved as this posts are
not defined under RNTCP. However
such addition HR may be placed under
NRHM additionalities.
12. Printing 17.00 42.00
13. Research and studies 0.00 0.00
14. Medical Colleges 73.64 73.64
15. Procurement –vehicles 1.50 1.50
16. Procurement – equipment 15.00 18.16
Total 926.56 1227.15
Additionalties of NRHM
Funds:-
1. Double Door Refrigerator (240 Ltr.) 22 Nos. at the cost of Rs. 4.4 lacs ( one for each district
for freezing Gel Packs and keeping PPD vials ) - Deleted as per the comments of GOI
2. ILR -1 (for State Drug Store, to store PPD vials) approximate cost Rs. 30,000/-
Summary of Approved budget for the State Health Society, RNTCP, Pb
46 of 46 06-08-2012