tripuranrhm.gov.intripuranrhm.gov.in/mandatory/Allocation_20… · XLS file · Web view ·...

of 21

Details Allocation of Approved Activity of National Health Mission, Tripura for the Year 2015-16(Rs. in Lakh)

S. No. Budget HeadApproval 2015-16 State West Sipahijala Khowai South Gomati Dhalai North Unokoti Total Remark

Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinA REPRODUCTIVE AND CHILD HEALTH 4,141.75 776.07 546.06 396.73 296.71 457.04 488.58 493.92 358.54 322.45 4,136.11 A.1 MATERNAL HEALTH 1,451.47 159.56 267.45 153.10 119.58 177.50 171.98 164.18 135.80 102.34 1,451.47

A.1.1 - - - - - - - - - - 0 -

A.1.1.2 Operationalise RTI/STI services at health facilities 50 5000 2.50 - 8 0.40 5 0.25 3 0.15 8 0.40 7 0.35 8 0.40 6 0.30 5 0.25 50 2.50

A.1.2 - - - - - - - - - - 0 -

A. 1.2.1. Outreach camps 60 8500 5.10 60 5.10 - - - - - - - - 60 5.10

A.1.2.2. Monthly Village Health and Nutrition Days

7367 2400 176.81 1354 32.50 928 22.27 771 18.50 898 21.55 995 23.88 978 23.47 919 22.06 524 12.58 7367 176.81

52992 607 321.43 - 7056 42.80 7968 48.33 5424 32.90 8112 49.20 7920 48.04 6576 39.89 5808 35.23 4128 25.04 52992 321.43

A.1.3 Janani Suraksha Yojana / JSY - - - - - - - - - - 0 -

A.1.3.1 Home deliveries 900 500 4.50 - 100 0.50 75 0.38 75 0.38 75 0.38 50 0.25 125 0.63 250 1.25 150 0.75 900 4.50 A.1.3.2 Institutional deliveries - - - - - - - - - - 0 -

A.1.3.2.a Rural 22000 700 154.00 - 4000 28.00 2000 14.00 2000 14.00 3500 24.50 3000 21.00 3500 24.50 2000 14.00 2000 14.00 22000 154.00

A.1.3.2.b Urban 2200 600 13.20 - 700 4.20 100 0.60 150 0.90 300 1.80 300 1.80 150 0.90 250 1.50 250 1.50 2200 13.20

A.1.3.3 Administrative Expenses 8 76875 6.15 - 1 0.77 1 0.77 1 0.77 1 0.77 1 0.77 1 0.77 1 0.77 1 0.77 8 6.15 A.1.3.4 Incentives to ASHA - - - - - - - - - - 0 -

Rural 22000 600 132.00 - 4000 24.00 2000 12.00 2000 12.00 3500 21.00 3000 18.00 3500 21.00 2000 12.00 2000 12.00 22000 132.00 Urban 2200 400 8.80 - 700 2.80 100 0.40 150 0.60 300 1.20 300 1.20 150 0.60 250 1.00 250 1.00 2200 8.80

34 1235 0.42 2 0.10 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 34 0.42

A.1.5 Other strategies/activities (please specify) - - - - - - - - - - 0 -

A.1.5.1 Line listing and follow-up of severely anemic women 2000 100 2.00 - 500 0.50 50 0.05 50 0.05 300 0.30 400 0.40 500 0.50 100 0.10 100 0.10 2000 2.00

A.1.5.2 30000 50 15.00 - 5000 2.50 3500 1.75 3500 1.75 4000 2.00 4000 2.00 4000 2.00 3000 1.50 3000 1.50 30000 15.00

A.1.5.4 Incentivization to ANM for Delivery at HSC 200 300 0.60 - - - - 50 0.15 50 0.15 50 0.15 50 0.15 - 200 0.60

A.1.5.6 300 2000 6.00 - 100 2.00 20 0.40 25 0.50 50 1.00 30 0.60 25 0.50 25 0.50 25 0.50 300 6.00

A.1.5.7 Quarterly Review Meeting on Maternal Health 4 40000 1.60 4 1.60 - - - - - - - - 4 1.60

A.1.6 JSSK- Janani Shishu Surakhsha Karyakram - - - - - - - - - - 0 -

A.1.6.1 Drugs and consumables - 24968 152.76 6500 39.77 1000 6.12 1000 6.12 2000 12.24 2000 12.24 2146 13.13 1000 6.12 1000 6.12 41614 254.60

Normal Delivery 33514 350 117.30 - - - - - - - - - 0 -

C-sections 8100 1600 129.60 - - - - - - - - - 0 -

ANC 15400 50 7.70 - - - - - - - - - 0 - A.1.6.2 Diagnostic 53379 200 106.76 - 13342 26.68 7041 14.08 4760 9.52 6307 12.61 6352 12.70 5496 10.99 6048 12.10 4033 8.07 53379 106.76

Operationalise Facilities (Any cost other than infrastructure, HR, Training, Procurement, Monitoring etc.) may include cost of mapping, planning-identifying priority facilities,etc)

RTI / STI services to be ensured in high case load DPs ( DPs to be chosen from high to low average delivery load) of each districts.

Integrated outreach RCH services (state should focus on facility based services and outreach camps to be restricted only to areas without functional health facilities)

Incentives to ASHA @ Rs.200/- per ASHA per month.

Distribution of the unit cost:-- Prize distribution to the target groups @Rs.200/-- Supplementary nutrition food @Rs.300/- - Balance for miscellanies expenses (IEC, Premiking, Developing Micro Plan & Record keeping through specific format or register etc.).

JSY expenditure is not bonded within the limitation of Allocation or Approval.

● Only BPL (UR+ST+SC). ● No age barand parity regardless of age & parity.

A.1.4 Maternal Death Review (both in institutions and community)

Incentive to ASHAs for early registration and recording in MCP Cards

Incentive to EmOC & LSAS trained Mos for C-Section Delivery

JSSK expenditure is not bonded within the limitation of Allocation or Approval.

As per State Authorities decision 60% fund kept in State for centralized procurement of JSSK Drugs and 40% fund released to all Districts for decentralized procurement system.

Normal Delivery @ Rs. 350, C-Section @Rs.1600. Besides this, for an after deducting JSSK beneficiaries i.e. ANC beneficiaries Rs. 50 additional can be given for IFA supplementation.

of 21



Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

A.1.6.5 Free Referral Transport 24000 1000 240.00 - 5999 59.99 3166 31.66 2140 21.40 2836 28.36 2856 28.56 2471 24.71 2719 27.19 1813 18.13 24000 240.00

- - - - - - - - - - 0 - CHILD HEALTH 166.98 37.33 29.96 16.31 10.93 17.29 15.99 13.49 13.72 11.96 166.98

A.2.1 6 200000 12.00 - 4 8.00 - - - 1 2.00 - - 1 2.00 6 12.00

A.2.2 - - - - - - - - - - 0 -

A.2.2.1 SNCU 9 175000 15.75 9 15.75 - - - - - - - - 9 15.75

A.2.2.2 NBSU 4 178000 7.12 - - 2 2.12 - 2 3.50 1 0.37 2 0.75 1 0.37 0 - 8 7.12

A.2.2.3 NBCC 120 6000 7.20 - 13 0.78 15 0.90 10 0.60 22 1.32 16 0.96 17 1.02 17 1.02 10 0.60 120 7.20

A.2.3 Home Based Newborn Care/HBNC - - - - - - - - - - 0 - A.2.4 Infant and Young Child Feeding/IYCF 5 10000 0.50 - - - 1 0.10 - 1 0.10 1 0.10 1 0.10 1 0.10 5 0.50

A.2.5 2 590000 11.80 2 11.80 - - - - - - - - 2 11.80 2 nos. of new NRC at Dhalai DH & Gomati DH.

A.2.6 1 2835998 28.36 3.78 4.72 3.12 2.43 3.18 3.15 3.03 3.03 1.93 0 28.36

A.2.10 JSSK (for Sick infants up to 1 year) - - - - - - - - - - 0 -

A.2.10.1 6750 200 13.50 - 1687 3.37 890 1.78 602 1.20 798 1.60 803 1.61 695 1.39 765 1.53 510 1.02 6750 13.50

A.2.10.2 Diagnostics 6750 100 6.75 - 1687 1.69 890 0.89 602 0.60 798 0.80 803 0.80 695 0.70 765 0.77 510 0.51 6750 6.75

A.2.10.3 Free Referral Transport 3400 1000 34.00 - 840 8.40 450 4.50 300 3.00 390 3.90 400 4.00 350 3.50 390 3.90 280 2.80 3400 34.00

A.2.11 - - - - - - - - - - 0 -

A.2.11.1 9 111111 10.00 1 2.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 9 10.00

A.2.11.2 9 111111 10.00 1 2.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 9 10.00

A.2.12 - - - - - - - - - - 0 -

A.2.12.1 9 111111 10.00 1 2.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 9 10.00

- - - - - - - - - - 0 - A.3 FAMILY PLANNING 139.82 16.63 23.61 11.80 11.80 12.10 17.43 17.63 11.80 17.03 139.82 A.3.1 Terminal/Limiting Methods - - - - - - - - - - 0 -

Home to facility @ Rs. 500, Drop back @ Rs. 500, Inter facility transfer @ Rs 500. This is for calculation purpose. Facility should ensure cashless support to benefitiary as per actual or as per resolution with RKS.

A.2.

IMNCI (including F-IMNCI; primarily budget for planning for pre-service IMNCI activities in medical colleges, nursing colleges, and ANMTCs other training)

As per national guidelines initiative to roll out pre-service IMNCI trainings for Medical Graduates at two Medical Colleges (AGMC and TMC) and para-medicos of two ANM Training Institutes and two GNM Training Institutes to equip the future health care providers

Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC - any cost not budgeted under HR,Infrastructure, procurement, training,IEC etc.) e.g.operating cost rent, electricity etc. imprest money

9 Nos. SNCU (AGMC & GBP Hospital, IGM Hospital, Kulai DH, Unakoti DH, Gomati DH. TMC & Dr. BRAM Hospital, Khowai DH, Dharmanagar DH & Shantirbazar) consumables @ Rs.1.75 Lakh each (For consumables @ Rs.0.25 Lakh & maintenance @ Rs.1.50 Lakh each).

Maintainance cost for NBSU.The amount @ Rs 1.75 Lakh per NBSU for 3 NBSU(Bishalgarh SDH, Belonia SDH & Sabroom SDH) has been approved. Amount of Rs. 37400/- per NBSU for one quarter only for 5 Nos. new NBSU (Kamalpur SDH, Gandachara SDH, Melaghar SDH, Amarpur SDH & Kanchanpur SDH) have been approved.

This is for operational cost only @ Rs.1000/- per NBCC of Delivery Point (more than 6 delivey per month) for 12 months.

Care of Sick Children and Severe Malnutrition (e.g. NRCs, CDNCs, Community Based Programme etc.)

Management of Diarrhoea & ARI & micronutrient malnutrition

JSSK expenditure is not bonded within the limitation of Allocation or Approval.

Drugs & Consumables (other than reflected in Procurement)

● Rs.200/- per for sick infants upto 1 year of birth.

Transportation cost @ Rs.1,000/- of sick new born upto 1year of birth from institution to higher institution and drop back to home.

Any other interventions (eg; rapid assessments, protocol development)

State & District level Dissemination Workshop on India Newborn Action Plan (INAP)

State level workshop on Integrated Approach for Prevention of Pneumonia, Sepsis & Diarrhea (IAPPD)

National Iron Plus Initiative ( procurement to be budgeted under B.16.2.6 & printing under IEC)

Provision for State & District level (Dissemination/ Trainings/ meetings/ workshops/ review meetings)

of 21




A.3.1.1 Female sterilization camps 120 15000 18.00 75 11.25 10 1.50 5 0.75 5 0.75 5 0.75 5 0.75 5 0.75 5 0.75 5 0.75 120 18.00

A.3.1.2 NSV camps 40 15000 6.00 20 3.00 5 0.75 - - - 5 0.75 5 0.75 - 5 0.75 40 6.00

A.3.1.3 9000 1000 90.00 - 1500 15.00 900 9.00 900 9.00 900 9.00 1300 13.00 1300 13.00 900 9.00 1300 13.00 9000 90.00

A.3.1.4 Compensation for male sterilization/NSV (@Rs 1500) 700 1500 10.50 - 160 2.40 75 1.13 75 1.13 75 1.13 80 1.20 80 1.20 75 1.13 80 1.20 700 10.50

A.3.1.5 200 1000 2.00 - 160 1.60 - - - - 40 0.40 - - 200 2.00

A.3.2 Spacing Methods - - - - - - - - - - 0 -

A.3.2.2 7000 20 1.40 - 1752 0.35 612 0.12 612 0.12 612 0.12 1000 0.20 1000 0.20 612 0.12 800 0.16 7000 1.40

A.3.2.3 2200 150 3.30 - 700 1.05 100 0.15 100 0.15 300 0.45 400 0.60 300 0.45 100 0.15 200 0.30 2200 3.30

A.3.2.4 200 20 0.04 - 160 0.03 - - - - 40 0.01 - - 200 0.04

A.3.5 - - - - - - - - - - 0 -

A.3.5.4 - - - - - - - - - - 0 -

A.3.5.4 .a 4 4500 0.18 4 0.18 - - - - - - - - 4 0.18

A.3.5.4 .b 40 3000 1.20 - 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 40 1.20

A.3.5.4 .c Rally on World Population Day (State level) 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00 A.3.5.4 .d Incentive for participants 800 150 1.20 800 1.20 - - - - - - - - 800 1.20

A.3.6 Family Planning Indemnity Scheme 90 5555 5.00 - 14 0.78 9 0.50 9 0.50 9 0.50 14 0.78 13 0.72 9 0.50 13 0.72 90 5.00

- - - - - - - - - - 0 -

A.4 63.67 32.04 1.41 2.09 1.07 2.09 1.75 21.43 1.07 0.73 63.67

A.4.1 Facility based services - - - - - - - - - - 0 -

A.4.1.4 Operating expenses for existing clinics 46 10000 4.60 - 4 0.40 6 0.60 3 0.30 6 0.60 5 0.50 17 1.70 3 0.30 2 0.20 46 4.60

A.4.1.5 Mobility support for ARSH/ICTC counsellors 3744 250 9.36 - 384 0.96 576 1.44 288 0.72 576 1.44 480 1.20 960 2.40 288 0.72 192 0.48 3744 9.36

A.4.1.6 Others (Please specify) 652 2500 16.30 - - - - - - 652 16.30 - - 652 16.30

A.4.5 Other strategies/activities (please specify) - - - - - - - - - - 0 -

A.4.5.2 Peer Educator monthly reporting format 51638 1 0.52 - - - - - - 51638 0.52 - - 51638 0.52 Rs. 0.52 lakh for 51,638 forms for Dhalai district.

A.4.5.3 Adolescent Health Day format 5914 1 0.06 - - - - - - 5914 0.06 - - 5914 0.06 Rs. 0.06 lakh for 5,914 forms for Dhalai district.

Female sterilization camp to be organised by the respective CMO by utilising the services of the existing specialists in the district.

Male sterilization camp to be organised by the respective CMO by utilising the services of the existing Surgeon/Trained Doctors in the district.

Compensation for female sterilization(Provide breakup: APL (@Rs 650)/BPL (@Rs 1000) ; Public Sector (@Rs 1000)/Private Sector (@Rs 1500))

Processing accreditation/empanelment for private facilities/providers to provide sterilization services

4 nos accredited hospital namely TMC & BRAmbedkar hospital,Sarkar Nursing home,Bhowmik Polyclinic and Devlok hospital in west and Makunda hospital in Dhalai District.

Compensation for IUCD insertion at health facilities (including fixed day services at SHC and PHC)[Provide breakup: Public Sector (@Rs. 20/insertion)/Private Sector (@Rs. 75/insertion for EAG states)]

Compensation @Rs.20/-per IUCD insertion for beneficiary.

PPIUCD services (Incentive to provider @Rs 150 per PPIUCD insertion)

Fund to be alloted to Government health facilities and accredited private health facilities for implementation of PPIUCD insertion.

Processing accreditation/empanelment for private facilities/providers to provide IUCD services

Fund to be allotted as compensation for PPIUCD insertion to 4 nos accredited hospital namely TMC & BRAmbedkar hospital,Sarkar Nursing home,Bhowmik Polyclinic and Devlok hospital in west and Makunda hospital in Dhalai District.

Other strategies/activities:

World Population Day’ celebration (such as mobility, IEC activities etc.): funds earmarked for district and block level activities

Advertisement in newspaper on World Population Day (15cm X 4clm @ Rs.75/-)

Audio Visual Show, Street Drama & Miking with Mobile publicity Van alongwith display of IEC material

For sterilization failure/complication/Death cases as per GOI guideline

ADOLESCENT HEALTH / RKSK (Rashtriya Kishore Swasthya Karyakram)

Rs.833/- per clinic per month including 12 clinic in the PHC of Dhalai

8 visits per month by the counsellor @ Rs.250 /- per vist

Approved for 326 AHDs in Dhalai district for 2 quarters

of 21




A.4.5.5 Meeting of District level RKSK advisory committee 4 10000 0.40 - - - - - - 4 0.40 - - 4 0.40

A.4.5.6 8 5000 0.40 - 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 8 0.40 Rs. 5000/- per team for 8 district.

A.4.5.7 Printing of Format & Register on WIFS 431004 7 32.04 431004 32.04 - - - - - - - - 431004 32.04 - - - - - - - - - - 0 -

A.5 RBSK 224.27 111.36 12.49 12.46 11.14 15.61 16.96 19.30 14.56 10.39 224.27

A.5.1 Operational Cost of RBSK (Mobility support,DEIC etc) - - - - - - - - - - 0 -

A.5.1.2 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

A.5.1.3 Mobility support for Mobile health team 351 25000 87.75 - 33 8.25 42 10.50 36 9.00 51 12.75 48 12.00 66 16.50 48 12.00 27 6.75 351 87.75

A.5.1.4 36 20000 7.20 - 12 2.40 - - - 12 2.40 - - 12 2.40 36 7.20

A.5.1.7 Printing of Register at Delivery Point 160 600 0.96 160 0.96 - - - - - - - - 160 0.96

A.5.1.8 Contigency and Mobile Bill for Mobile Health Teams 276 1000 2.76 - 24 0.24 36 0.36 24 0.24 36 0.36 36 0.36 60 0.60 36 0.36 24 0.24 276 2.76

A.5.1.9 Furniture for Mobile Health Teams 48 30000 14.40 - 5 1.50 5 1.50 6 1.80 8 2.40 7 2.10 7 2.10 7 2.10 3 0.90 48 14.40

A.5.1.10 24 10000 2.40 24 2.40 - - - - - - - - 24 2.40

A.5.2 2004 5389 108.00 2004 108.00 - - - - - - - - 2004 108.00

- - - - - - - - - - 0 - A.7 PNDT Activities 1.52 0.72 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.52 A.7.1 Support to PNDT cell - - - - - - - - - - 0 - A.7.2 Other PNDT activities (please specify) - - - - - - - - - - 0 -

A.7.2.1 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

A.7.2.6 Stationary Articles & Consumables 1 15000 0.15 1 0.15 - - - - - - - - 1 0.15 A.7.2.7 Establishment of PNDT Cell 1 57000 0.57 1 0.57 - - - - - - - - 1 0.57

- - - - - - - - - - 0 - A.8 Human Resources 1,206.30 124.78 139.99 128.96 89.94 151.36 177.32 163.20 107.91 118.03 1,201.47 A.8.1 Contractual Staff & Services - - - - - - - - - - 0 - A.8.1.1 ANMs,Supervisory Nurses, LHVs - - - - - - - - - - 0 - A.8.1.1.1 ANMs - - - - - - - - - - 0 - A.8.1.1.1.f Sub Centres 146 181.27 - 10 12.40 22 27.38 16 19.84 19 23.56 29 36.06 25 31.01 10 12.40 15 18.60 146 181.26 A.8.1.2.1 Laboratory Technicians 65 93.18 - 5 7.48 10 14.08 7 10.12 10 14.08 8 11.61 8 11.61 9 12.76 8 11.44 65 93.18

A.8.1.3 - - - - - - - - - - 0 -

A.8.1.3.1 Obstetricians and Gynecologists - - - - - - - - - - 0 - A.8.1.3.1.b FRUs 4 540000 21.60 - - - - 2 10.80 - 2 10.80 - - 4 21.60 A.8.1.3.3 Anesthetists - - - - - - - - - - 0 -

Mobility Support for Emergency Response Team for management of IFA Side effects.

Prepare detailed operational plan for RBSK across districts (cost of plan/ convergence/monitoring meetings should be kept seperately)

Operational plan @ Rs 10000 per plan. Conditionality Each team to have yearly micro plan as per RBSK guidelines

Mobility support for MHT: South- 3 vehicle X 12 month + 4 vehicle x3 month. Gomati-3 vehicle X 12 month + 4 vehicle x 3 month. Sepahijala- 3 vehicle X 12 month + 2 vehicle for 12 month. West-2 vehicle for 12 month + 3 vehicle x 3 month . Khowai-2 vehicle for 12 month + 4 vehicle x 3 month. Dhalai-5 vehicle x 12 month + 3 vehicle x 3 month . Unakoti - 2 vehicle x12 month + 1 vehicle for 3 month. North-3 vehicle x 12 month + 4 vehicle x 3 month.

Operation cost of DEICApproved for 3 DEICs @ Rs 20000 per month per DEIC for 12 months. Expenditure is as per actuals.

contingency @ Rs 1000 per month for 12 months for 23 old teams througout the State.: South- 3teams , Gomati- 4 teams, Sepahijala-3teams, West-2teams, Dhalai-5 teams. Unakoti-2 teams, North-3teams

Approved for Poratble furniture of Mobile Health teams to facilitate screening programme @ Rs 30000 one time cost. Expenditure is as per actuals and following state.

Mobility support & accomodation etc for RBSK monitoring & evaluation team

Approved for 24 visits @ Rs 10000 per visit. Expenditure is as per actuals and follow States Rules and regulation.

Referral Support for Secondary/ Tertiary care (pl give unit cost and unit of measure as per RBSK guidelines)

Expenditure of POL for Supervisor of Appropriate Authority

Specialists (Anesthetists, Pediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC )

of 21



Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinA.8.1.3.3.b FRUs 4 540000 21.60 - - - - 2 10.80 - 2 10.80 - - 4 21.60 A.8.1.3.7 Dental surgeons and dentists 71 211.17 - 7 21.12 14 42.23 6 17.78 12 35.56 11 32.51 6 17.78 9 26.40 6 17.78 71 211.17

A.8.1.7 Others - Computer Assistants/ BCC Co-ordinator etc - - - - - - - - - - 0 -

A.8.1.7.1 Pharmacist 61 86.86 3 4.36 11 15.78 5 7.06 9 12.68 8 11.23 6 8.76 7 9.97 7 9.97 5 7.06 61 86.86

A.8.1.7.4 RBSK teams (Exclusive mobile health team & DEIC Staff) - - - - - - - - - - 0 -

Sub Total RBSK mobile teams - - - - - - - - - - 0 - A.8.1.7.4.1 MOs- AYUSH/MBBS 96 149.88 - 10 13.80 10 18.00 12 15.00 16 21.60 14 20.40 14 28.80 14 20.40 6 11.40 96 149.40 A.8.1.7.4.2 Staff Nurse/ ANM 48 33.97 - 5 3.01 5 3.88 6 3.27 8 4.65 7 4.39 7 6.13 7 4.39 3 2.50 48 32.24 A.8.1.7.4.3 Pharmacists 48 44.82 - 5 4.22 5 4.91 6 4.79 8 6.62 7 6.05 7 7.42 7 6.05 3 3.08 48 43.16 A.8.1.7.4.4 DEIC - - - - - - - - - - 0 -

A.8.1.7.4.4.a Pediatrician 3 840000 25.20 - 1 8.40 - - - 1 8.40 - - 1 8.40 3 25.20

A.8.1.7.4.4.b MO, MBBS 3 360000 10.80 - 1 3.60 - - - 1 3.60 - - 1 3.60 3 10.80

A.8.1.7.4.4.c MO, Dental 3 240000 7.20 - 1 2.40 - - - 1 2.40 - - 1 2.40 3 7.20

A.8.1.7.4.4.d SN 3 132000 3.96 - 1 1.32 - - - 1 1.32 - - 1 1.32 3 3.96

A.8.1.7.4.4.e Physiotherapist 3 240000 7.20 - 1 2.40 - - - 1 2.40 - - 1 2.40 3 7.20

A.8.1.7.4.4.f Audiologist & speech therapist 3 240000 7.20 - 1 2.40 - - - 1 2.40 - - 1 2.40 3 7.20

A.8.1.7.4.4.g Psychologist 3 240000 7.20 - 1 2.40 - - - 1 2.40 - - 1 2.40 3 7.20

A.8.1.7.4.4.h Optometrist 3 240000 7.20 - 1 2.40 - - - 1 2.40 - - 1 2.40 3 7.20

A.8.1.7.4.4.i Early interventionist cum special educator 3 180000 5.40 - 1 1.80 - - - 1 1.80 - - 1 1.80 3 5.40

A.8.1.7.4.4.j Social worker 3 180000 5.40 - 1 1.80 - - - 1 1.80 - - 1 1.80 3 5.40

A.8.1.7.4.4.k Lab technician 3 132000 3.96 - 1 1.32 - - - 1 1.32 - - 1 1.32 3 3.96

A.8.1.7.4.4.l Dental technician 3 114000 3.42 - 1 1.14 - - - 1 1.14 - - 1 1.14 3 3.42

A.8.1.7.4.4.m Data entry operator 3 114000 3.42 - 1 1.14 - - - 1 1.14 - - 1 1.14 3 3.42

A.8.1.7.4.5 240 3000 7.20 - 80 2.40 - - - 80 2.40 - - 80 2.40 240 7.20

A.8.1.7.5 Others - - - - - - - - - - 0 - A.8.1.7.5.1 RMNCH/FP Counselors 3 125688 3.77 - 2 2.51 - - - - 1 1.26 - - 3 3.77 A.8.1.7.5.2 Adolescent Health counselors 39 52.98 - 4 5.60 6 8.05 3 4.14 6 8.05 5 6.79 10 13.20 3 4.20 2 2.95 39 52.98 A.8.1.7.5.4 Other (please specify) - - - - - - - - - 0 -

Data entry operator 8 99000 7.92 - 4 3.96 - - - 1 0.99 1 0.99 1 0.99 1 0.99 8 7.92

Computer with Printer & Internet Facility 4 35000 1.40 4 1.40 - - - - - - - - 4 1.40 Recurring cost (for internet ) 4 12000 0.48 4 0.48 - - - - - - - - 4 0.48

Medical Officer for the Vehicle 3 180000 5.40 - 1 1.80 - - - 1 1.80 - 1 1.80 - 3 5.40

Social Worker / PRO 6 75000 4.50 - 2 1.50 - - - 1 0.75 1 0.75 1 0.75 1 0.75 6 4.50

Laboratory technician 23 63000 14.49 - 5 3.15 2 1.26 1 0.63 3 1.89 3 1.89 4 2.52 3 1.89 2 1.26 23 14.49

Attendant 10 42000 4.20 - 1 0.42 2 0.84 1 0.42 3 1.26 - 2 0.84 1 0.42 - 10 4.20

Honorarium for Pediatric ECO, ENT specialist, Orthopediatrician, Ophthalmologist, Psychiatrics

3 nos. for AGMC & GBP and one each for IGM, Gomati DH, Dharmanagar DH, RGM Hospital & Dhalai DH.

One each for IGM Blood Bank, Gomati DH & Dharmanagar DH.

One each for IGM, AGMC & GBP, Gomati DH, Dharmanagar DH, RGM Hospital & Dhalai DH.

3 nos. for Gomati DH, 2 each for AGMC & GBP, IGM, Dharmanagar DH, Dhalai DH & RGM Hospital, one each for Malagarh SDH, Khowai DH, Sabroom SDH, Belonia SDH, Amarpur SDH, Kanchanpur SDH, Gandachara SDH, Dhalai DH, Bishalgarh SDH & Kharanbari Hospital.

One each for Malagarh SDH, Khowai DH, Sabroom SDH, Belonia SDH, Amarpur SDH, Kanchanpur SDH, Gandachara SDH, Dhalai DH, Bishalgarh SDH & Kharanbari Hospital.

of 21




Driver for the Mobile blood vehicle 3 60000 1.80 - 1 0.60 - - - 1 0.60 - 1 0.60 - 3 1.80

Van cleaner /helper 3 33000 0.99 - 1 0.33 - - - 1 0.33 - 1 0.33 - 3 0.99

Recurring /operational grant 3 180000 5.40 - 1 1.80 - - - 1 1.80 - 1 1.80 - 3 5.40

TA / DA 0.88 0.88 - - - - - - - - 0 0.88 TA / DA as per State normsState co-ordination officer for State Blood cell 1 138000 2.10 1 1.38 - - - - - - - - 1 1.38 DEO 2 66000 1.32 2 1.32 - - - - - - - - 2 1.32 Attendant 1 42000 0.42 1 0.42 - - - - - - - - 1 0.42

A.8.1.7.6 All Technical HR for State Specific Initiatives - - - - - - - - - 0 - Procurement Specialist 1 275052 2.75 1 2.75 - - - - - - - - 1 2.75 Bio Medical Engineer 1 296125 2.96 1 2.96 - - - - - - - - 1 2.96 Quality Assurance Specialist 1 205594 2.06 1 2.06 - - - - - - - - 1 2.06 Logistic Specialist 5 11.14 1 2.29 1 2.29 - - - 1 2.29 1 2.29 - 1 1.98 5 11.15 MIS Expert 5 8.93 1 1.80 1 1.80 - - - 1 1.80 1 1.72 - 1 1.80 5 8.93 Dietitian 2 150000 3.00 - - - - - - 1 1.50 1 1.50 - 2 3.00

A.8.1.7.7 Others (pl specify) 9 12.50 1 1.50 1 1.50 1 1.26 1 1.26 1 1.26 1 1.26 1 1.50 1 1.26 1 1.50 9 12.27 Salary of Cold Chain Supervisor.A.8.1.10 Other Incentives Schemes (Pl.Specify) - - - - - - - - - - 0 -

A.8.1.10.1 1 40.45 1 40.45 - - - - - - - - 1 40.45

A.8.1.10.2 Rural Posting Incentive- Difficult areas 1 60.74 1 60.74 - - - - - - - - 1 60.74 A.8.1.11 Support Staff for Health Facilities - - - - - - - - - - 0 - A.8.1.11.f SNCU/ NBSU/ NBCC/ NRC etc - - - - - - - - - 0 -

Nutritionist 2 78000 1.56 - - - - - 1 0.78 1 0.78 - - 2 1.56 ANM 2 54000 1.08 - - - - - 1 0.54 1 0.54 - - 2 1.08 Cook cum attendants 6 33000 1.98 - - - - - 3 0.99 3 0.99 - - 6 1.98

Sub-total HR - - - - - - - - - - 0 - A.9 TRAINING 207.69 109.03 11.14 11.14 11.14 12.34 15.89 12.34 12.34 12.34 207.69 A.9.1 Skill lab - - - - - - - - - - 0 - A.9.1.1 Setting up of Skill Lab 1 4800000 48.00 1 48.00 - - - - - - - - 1 48.00 For Gomati DH.A.9.3 Maternal Health Training - - - - - - - - - - 0 - A.9.3.1 Skilled Attendance at Birth / SBA - - - - - - - - - - 0 - A.9.3.1.3 Training of Staff Nurses in SBA 16 106498 17.04 - 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 16 17.04 A.9.3.1.4 Training of ANMs / LHVs in SBA 16 106498 17.04 - 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 2 2.13 16 17.04 A.9.3.5 RTI / STI Training - - - - - - - - - - 0 - A.9.3.5.3 Training of Medical Officers in RTI/STI 4 119755 4.79 - - - - 1 1.20 - 1 1.20 1 1.20 1 1.20 4 4.79 A.9.3.6 B-Emoc Training - - - - - - - - - - 0 - A.9.3.6.2 BEmOC training for MOs/LMOs 13 91113 11.84 13 11.84 - - - - - - - - 13 11.84 A.9.3.8 Blood Storage Unit (BSU) Training 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00 A.9.5 Child Health Training - - - - - - - - - - 0 - A.9.5.1 IMNCI Training (pre-service and in-service) - - - - - - - - - - 0 - A.9.5.1.2 IMNCI Training for ANMs / LHVs 16 270200 43.23 - 2 5.40 2 5.40 2 5.40 2 5.40 2 5.40 2 5.40 2 5.40 2 5.40 16 43.23 A.9.5.5 Other child health training - - - - - - - - - - 0 - A.9.5.5.1 NSSK Training - - - - - - - - - - 0 - A.9.5.5.1.2 NSSK Training for Medical Officers 2 89880 1.80 2 1.80 - - - - - - - - 2 1.80 A.9.5.5.1.3 NSSK Training for SNs 8 89880 7.19 8 7.19 - - - - - - - - 8 7.19 A.9.6 Family Planning Training - - - - - - - - - - 0 - A.9.6.1 Laparoscopic Sterilization Training - - - - - - - - - - 0 -

A.9.6.1.2 5 57570 2.88 5 2.88 - - - - - - - - 5 2.88

A.9.6.3 Non-Scalpel Vasectomy (NSV) Training - - - - - - - - - - 0 - A.9.6.3.1 TOT on NSV 4 19750 0.79 4 0.79 - - - - - - - - 4 0.79 A.9.6.5 PPIUCD insertion training - - - - - - - - - - 0 - A.9.6.5.1 TOT 1 47075 0.47 1 0.47 - - - - - - - - 1 0.47 A.9.6.5.2 Training of Medical officers 6 79200 4.75 3 2.38 - - - - 3 2.38 - - - 6 4.75 A.9.6.5.4 Training of Nurses (PPIUCD) 6 79200 4.75 3 2.38 - - - - 3 2.38 - - - 6 4.75 A.9.6.6 Other family planning training (please specify) - - - - - - - - - - 0 - A.9.6.6.1 MTP Training of Medical Officer 5 51933 2.60 5 2.60 - - - - - - - - 5 2.60

A.9.7 - - - - - - - - - - 0 -

A.9.7.1 RKSK trainings - - - - - - - - - - 0 - A.9.7.1.2 AFHS training of Medical Officers 2 184000 3.68 2 3.68 - - - - - - - - 2 3.68 A.9.7.1.3 AFHS training of ANM/LHV 3 214666 6.44 3 6.44 - - - - - - - - 3 6.44 A.9.7.1.5 Training of counselors 1 230000 2.30 1 2.30 - - - - - - - - 1 2.30




Rural Posting Incentive-Most Difficult/ inaccessible areas

HR for 2 nos. of new NRC at Dhalai DH & Gomati DH.

Laparoscopic sterilization training for doctors (teams of doctor, SN and OT assistant)

Adolescent Health Trainings / Rashtriya Kishor Swasthya Karyakram Training

of 21




A.9.8 - - - - - - - - - - 0 -

A.9.8.1 Training of SPMSU staff 3 100000 3.00 3 3.00 - - - - - - - - 3 3.00 A.9.8.2 Training of DPMSU staff 8 40000 3.20 - 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 8 3.20 A.9.8.4 Other training (pl. specify) - - - - - - - - - - 0 - A.9.8.4.2 CME for MO / SN 1 243300 2.43 1 2.43 - - - - - - - - 1 2.43

A.9.8.4.4 Capacity building of Finance personnel at State Level 3 50442 1.51 3 1.51 - - - - - - - - 3 1.51

A.9.8.4.5 Training for Accounts Personnel at District Level 24 35830 8.60 - 3 1.07 3 1.07 3 1.07 3 1.07 3 1.07 3 1.07 3 1.07 3 1.07 24 8.60

A.9.12 RBSK training - - - - - - - - - - 0 -

A.9.12.1 3 150655 4.52 3 4.52 - - - - - - - - 3 4.52

A.9.12.3 8 35338 2.83 8 2.83 - - - - - - - - 8 2.83

- - - - - - - - - - 0 - A.10 PROGRAMME MANAGEMENT 680.03 184.63 59.91 60.78 41.02 68.66 71.17 82.27 61.24 49.54 679.22

A.10.1 - - - - - - - - - - 0 -

Contractual Staff for SPMSU recruited and in position - - - - - - - - - - 0 -

A.10.1.1 State Programme Manager 1 393480 3.93 1 3.93 - - - - - - - - 1 3.93 A.10.1.2 State Accounts Manager 1 362004 3.62 1 3.62 - - - - - - - - 1 3.62 A.10.1.3 State Finance Manager 1 374400 3.74 1 3.74 - - - - - - - - 1 3.74 A.10.1.4 State Data Manager 1 362004 3.62 1 3.62 - - - - - - - - 1 3.62

A.10.1.5 - - - - - - - - - 0 -

Medical Officer-RCH 1 440700 4.41 1 4.41 - - - - - - - - 1 4.41 Consultant SHFWS 1 397308 3.97 1 3.97 - - - - - - - - 1 3.97 Consultant Adolescent Coordinator 1 351456 3.51 1 3.51 - - - - - - - - 1 3.51 BCC Consultant 1 304296 3.04 1 3.04 - - - - - - - - 1 3.04 RBSK Consultant 1 289800 2.90 1 2.90 - - - - - - - - 1 2.90 Training Coordinator 1 259560 2.60 1 2.60 - - - - - - - - 1 2.60

A.10.1.6 Programme Assistants - - - - - - - - - 0 - NGO Advisor 1 212484 2.12 1 2.12 - - - - - - - - 1 2.12 Assistant Program Manager 1 267420 2.67 1 2.67 - - - - - - - - 1 2.67 Editor 1 231528 2.32 1 2.32 - - - - - - - - 1 2.32 Sr. Office Asst. 1 212484 2.12 1 2.12 - - - - - - - - 1 2.12

A.10.1.7 Accountants 4 5.03 4 5.03 - - - - - - - - 4 5.03 A.10.1.8 Data Entry Operators 7 9.72 7 9.72 - - - - - - - - 7 9.72 Salary of Office Asst.A.10.1.9 Support Staff (Kindly Specify) - - - - - - - - - 0 -

Work Asst. 2 96300 1.93 2 1.93 - - - - - - - - 2 1.93 Driver 4 4.28 4 4.28 - - - - - - - - 4 4.28 Peon 5 4.93 5 4.93 - - - - - - - - 5 4.93 Night Guard 1 110304 1.10 1 1.10 - - - - - - - - 1 1.10

A.10.1.10 Salaries for Staff on Deputation (Please specify) 1 840000 8.40 1 8.40 - - - - - - - - 1 8.40 A.10.1.11 Others (Please specify) - - - - - - - - - - 0 - A.10.1.11.1 Deputy Director Finance 1 444528 4.45 1 4.45 - - - - - - - - 1 4.45 A.10.1.11.2 Manager Mass Media 1 304296 3.04 1 3.04 - - - - - - - - 1 3.04 A.10.1.11.3 Jr. Engineer 2 217272 4.35 2 4.35 - - - - - - - - 2 4.35 A.10.1.11.4 AYUSH PMU - - - - - - - - - 0 -

Programme Manager (AYUSH) 1 320904 3.21 1 3.21 - - - - - - - - 1 3.21 Finance Manager (AYUSH) 1 305616 3.06 1 3.06 - - - - - - - - 1 3.06 Accountant (AYUSH) 1 168084 1.68 1 1.68 - - - - - - - - 1 1.68 Computer Assistant (AYUSH) 1 145200 1.45 1 1.45 - - - - - - - - 1 1.45

A.10.1.11.5 Store keeper 1 149532 1.50 1 1.50 - - - - - - - - 1 1.50

A.10.2 - - - - - - - - - - 0 -

Contractual Staff for DPMSU recruited and in position - - - - - - - - - - 0 -

Programme Management Training (e.g. M&E, logistics management, HRD etc.)

Following trainings are approved:- Financial Management Training (with a team consisting member from State Audit Dept, CAG, CA Firm & State trainer)),- Training on Implementation of Tally (By any Tally Institute),- Training on Implementation of PFMS (Operation Manager & equivalent person of GoI of PFMS or State Trainer of PFMS).

RBSK Training -Training of Mobile health team – technical and managerial (5 days)

One day orientation for MO / other staff Delivery points

Strengthening of State society/ State Programme Management Support Unit

Consultants/ Programme Officers (including for MH/CH/FP/ PNDT/ AH including WIFS, RBSK, MHS etc.)

Strengthening of District society/ District Programme Management Support Unit

of 21



Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinA.10.2.1 District Programme Manager 8 340106 27.21 - 1 3.78 1 3.18 1 3.18 1 3.18 1 3.78 1 3.78 1 3.18 1 3.18 8 27.21 A.10.2.2 District Accounts Manager 8 318857 25.51 - 1 3.54 1 2.98 1 2.98 1 2.98 1 3.54 1 3.54 1 2.98 1 2.98 8 25.51 A.10.2.3 District Data Manager 8 253665 20.29 - 1 2.83 1 2.38 1 2.38 1 2.16 1 2.83 1 2.16 1 2.38 1 2.83 8 19.96

A.10.2.4 Consultants/ Programme Officers (Kindly Specify) - - - - - - - - - - 0 -

A.10.2.5 Accountants - - - - - - - - - - 0 - A.10.2.6 Data Entry Operators 4 145149 5.81 - 1 1.50 - - - 1 1.31 1 1.50 - 1 1.50 4 5.81 A.10.2.7 Support Staff (Kindly Specify) - - - - - - - - - 0 -

Driver 3 110184 3.31 - - - - - 1 1.10 1 1.10 - 1 1.10 3 3.31 Peon 4 99168 3.97 - 1 0.99 - - - 1 0.99 1 0.99 - 1 0.99 4 3.97 Sweeping cum Cleaning Assistant 4 87528 3.50 - 1 0.88 - - - 1 0.88 1 0.88 - 1 0.88 4 3.50

A.10.2.8 Others (Please specify) - - - - - - - - - - 0 - A.10.2.8.1 District Media Expart 6 220168 13.21 - 1 2.36 1 1.91 1 1.91 1 2.29 1 2.36 - 1 2.36 6 13.21 A.10.2.8.2 Store keeper 4 149532 5.98 - 1 1.50 1 1.50 - - 1 1.50 1 1.50 - - 4 5.98 A.10.2.8.3 DEIC Manager 3 191520 5.75 - 1 1.92 - - - 1 1.92 - - 1 1.92 3 5.75 A.10.3 Strengthening of Block PMU - - - - - - - - - - 0 - A.10.3.1 Block Programme Manager 17 206629 35.13 - 2 4.42 2 4.07 1 1.86 2 4.07 3 6.28 4 8.48 2 4.07 1 1.86 17 35.10 A.10.3.2 Block Accounts Manager 17 164114 27.90 2 3.40 0 - 2 3.40 1 1.70 2 2.86 2 3.13 4 6.53 2 3.13 2 3.13 17 27.27 A.10.3.7 Others (Please specify) - - - - - - - - - - 0 - A.10.3.7.1 Media expart 9 150724 13.57 - 1 1.64 1 1.44 0 - 2 3.08 1 1.44 2 2.88 2 3.08 0 - 9 13.57

A.10.3.7.2 124 170.13 1 1.52 16 22.30 16 21.85 10 13.09 22 29.70 16 21.65 17 23.72 17 23.64 9 12.80 124 170.28

A.10.4 Strengthening (Others) - - - - - - - - - - 0 - A.10.4.1 Workshops and Conferences 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

A.10.6 Concurrent Audit system 130 43.46 6.00 4.50 4.68 4.12 5.38 4.84 4.95 4.85 4.15 0 43.47

A.10.7 Mobility Support, Field Visits - - - - - - - - - - 0 - A.10.7.1 SPMU/State 6 493333 29.60 6 29.60 - - - - - - - - 6 29.60 A.10.7.2 DPMU/District 8 240000 19.20 - 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 8 19.20 A.10.7.3 BPMU/Block 13 180000 23.40 - - 2 3.60 1 1.80 2 3.60 2 3.60 3 5.40 2 3.60 1 1.80 13 23.40 A.10.8 Other Activities - - - - - - - - - - 0 - A.10.8.1 SPMSU 1 3940000 39.40 1 39.40 - - - - - - - - 1 39.40 A.10.8.2 DPMSU 8 198000 15.84 - 1 1.98 1 1.98 1 1.98 1 1.98 1 1.98 1 1.98 1 1.98 1 1.98 8 15.84

A.10.8.3 SDPMSU 120 34.98 - 2.58 4.62 2.82 6.48 4.92 5.52 5.16 2.88 0 34.98

A.10.8.4 Meeting & Field Visit Cost of DLVNC 64 10000 6.40 - 8 0.80 8 0.80 8 0.80 8 0.80 8 0.80 8 0.80 8 0.80 8 0.80 64 6.40 A.10.8.5 Special Contingency for Visitors in HPD 1 180000 1.80 - - - - - - 1 1.80 - - 1 1.80

- - - - - - - - - - 0 -

B Additionalities under NRHM (Mission Flexible Pool) 6,383.59 3,684.45 414.78 348.27 264.13 370.52 367.25 383.45 336.12 213.88 6,382.86

B1 ASHA 1,601.30 118.21 247.41 186.75 156.94 182.24 201.40 212.92 187.32 108.08 1,601.28 B 1.1 ASHA Cost: - - - - - - - - - - 0 - B1.1.1 Selection & Training of ASHA - - - - - - - - - - 0 - B1.1.1.1 Induction training 8 109600 8.77 1 0.40 1 1.20 - - - 3 3.59 - 3 3.59 - 8 8.77 30 nos. of participants in each batch.B1.1.1.2 Module VI & VII 8 148000 11.84 8 11.84 - - - - - - - - 8 11.84 B1.1.1.3 Supplementary training for ASHAs - - - - - - - - - - 0 - B1.1.1.3.1 ToT for HBNC 60 122000 73.20 - - - 20 24.40 7 8.54 11 13.42 12 14.64 10 12.20 - 60 73.20 30 nos. of participants in each batch.B1.1.1.3.2 Module VI & VII (Residential for ASHAs) 178 67934 120.92 - 44 29.89 31 21.06 5 3.40 23 15.62 22 14.95 19 12.91 17 11.55 17 11.55 178 120.92 30 nos. of participants in each batch.B1.1.1.4 Post training support and supervision - - - - - - - - - - 0 -

Administrative cum Accounts Assistance/ Block assistant

In addition to the Concurrent Audit of DH&FWS, O/o the CMO, DH&FWS are required to appoint Auditor for the annual account of all Health Facilities for NHM funds (except RKS fund, as the RKS Audit conducted through RKS fund) through open tender as per following conditionalities:- CAG Empanelled Audit Firm,- The firm is not the Concurrent Auditor of the respective DH&FWS,- Marking System for Selection (70% Technical & 30% Financial),- The Firm can be re-appointed for next two years.Approved amount for SH/DH @Rs.18000/- PA, SDH @Rs.15000/- PA, CHC @Rs.12000/- PA & PHC @Rs.10000/- PA.

Approved Contingency budget for SDPMU @Rs.5000/- PM, 24X7 PHC, CHC, SDH & DH @Rs.2000/- PM and Non-24X7 PHC @Rs.1500/- PM.

of 21




B1.1.1.4.1 Supervision costs by ASHA facilitators(12 months) 400 58800 235.20 - 56 32.93 57 33.52 38 22.34 48 28.22 51 29.99 70 41.16 49 28.81 31 18.23 400 235.20

B1.1.1.4.2 8 129125 10.33 - 1 1.29 1 1.29 1 1.29 1 1.29 1 1.29 1 1.29 1 1.29 1 1.29 8 10.33

B1.1.1.5 Other trainings - - - - - - - - - - 0 - B1.1.1.5.1 Training of ASHA facilitator 14 122000 17.08 14 17.08 - - - - - - - - 14 17.08

B1.1.1.5.2 3 198550 5.96 3 5.96 - - - - - - - - 3 5.96

B1.1.1.5.3 Training of ASHA Resource Centre Personnel 3 159000 4.77 3 4.77 - - - - - - - - 3 4.77 B1.1.2 Procurement of ASHA Drug Kit - - - - - - - - - - 0 - B1.1.2.1 New Kits 220 1000 2.20 220 2.20 - - - - - - - - 220 2.20

B1.1.3 - - - - - - - - - - 0 -

B1.1.3.2 Incentive to ASHA under Child Health - - - - - - - - - - 0 -

B1.1.3.2.1 Incentive for Home Based Newborn Care programme 27152 250 67.88 - 4525 11.31 3676 9.19 2622 6.56 3717 9.29 3299 8.25 3142 7.86 3671 9.18 2500 6.25 27152 67.88

B1.1.3.2.2 Incentive for follow up of LBW babies 3990 500 19.95 - 566 2.83 654 3.27 477 2.39 367 1.84 567 2.84 719 3.60 422 2.11 218 1.09 3990 19.95

B1.1.3.3 - - - - - - - - - - 0 -

B1.1.3.3.1 2200 150 3.30 - 217 0.33 195 0.29 165 0.25 216 0.32 477 0.72 398 0.60 387 0.58 145 0.22 2200 3.30

B1.1.3.3.2 17658 500 88.29 - 3135 15.68 2239 11.20 1775 8.88 2541 12.71 2175 10.88 2053 10.27 2265 11.33 1475 7.38 17658 88.29

B1.1.3.3.3 7018 500 35.09 - 1254 6.27 892 4.46 710 3.55 1012 5.06 870 4.35 794 3.97 896 4.48 590 2.95 7018 35.09

B.1.1.3.4 ASHA Incentives (Rashtriya Kishor Swasthya Karyakram) - - - - - - - - - 0 -

B.1.1.3.4.2 Incentive for mobilizing adolescents for AHD 1956 150 2.93 - - - - - - 1956 2.93 - - 1956 2.93 B1.1.3.6 ASHA Incentives (other) - - - - - - - - - - 0 -

B1.1.3.6.1 Incentives for routine activities 88404 650 593.19 18.56 16248 105.61 11136 72.38 9252 60.14 10776 70.04 11940 77.61 11736 76.28 11028 71.68 6288 40.87 88404 593.19

B1.1.3.6.2 Incentive to ASHA for death reporting of all ages 9191 50 4.60 - 2290 1.15 1000 0.50 900 0.45 1000 0.50 1000 0.50 1401 0.70 900 0.45 700 0.35 9191 4.60

B1.1.3.7 - - - - - - - - - - 0 -

B1.1.3.7.1 30 30000 9.00 30 9.00 - - - - - - - - 30 9.00

B1.1.3.7.2 Sari & Pachra and Carry Bag, Umbrella, Shoes for ASHA 7367 320 23.57 - 1354 4.33 928 2.97 771 2.47 898 2.87 995 3.18 978 3.13 919 2.94 524 1.68 7367 23.57

B1.1.3.7.3 ASHA Varosa Divas 1 170.03 - 30.97 21.53 17.73 20.71 22.92 22.85 21.20 12.14 0 170.03

B1.1.3.7.4 Printing of HBNC format, Note Book, ASHA Module 1 35.15 1 35.15 - - - - - - - - 1 35.15

B1.1.4 Awards to ASHA's/Link workers 230 1000 2.30 - 22 0.22 32 0.32 20 0.20 44 0.44 30 0.30 32 0.32 30 0.30 20 0.20 230 2.30

B1.1.5 ASHA Resource Centre/ASHA Mentoring Group - - - - - - - - - - 0 - B1.1.5.1 HR at State Level 1 349000 3.49 1 3.49 - - - - - - - - 1 3.49

B1.1.5.2 4 10.49 - 1 2.28 - - - 1 2.76 1 2.68 - 1 2.76 4 10.48

B1.1.5.3 HR at Block Level 11 15.98 - - 2 2.92 1 1.53 2 2.92 1 1.39 3 4.31 2 2.92 - 11 15.98

Maxi-20 visit per month @Rs.170/- and Fixed monthly honoratium-1500/-

Monthly Review meeting of ASHA facilitators with BCM at block level-cost of travel and meeting expenses

Training of District trainers and cost of state and district training sites

Performance Incentive/Other Incentive to ASHAs (if any)

ASHA Incentives under family planning (ESB/ PPIUCD/ Others)

ASHA PPIUCD incentive for accompanying the client for PPIUCD insertion

ASHA incentive under ESB scheme for promoting spacing of births

ASHA Incentive under ESB scheme for promoting adoption of limiting method upto two children

05 types of Routine activites @ 100 and @ Rs 150/ for attending A.V.diwas per month. Performance based incentive in VHSNC is not approved and hence the same will communicate later.

For all Death Reporting (Institutional & Community Death)

Other (support provisions to ASHA such as uniform, diary, ASHA Ghar etc)

Logistics and Monthly Recurring Cost of ASHA Ghar in 30 Delivery Points

Ongoing activity. Approved as per previous year approval.

Per Facility two ASHA will selected to get @Rs.1000/-per ASHA

HR at District Level (including Grievance Redressal Committee)

of 21




B1.1.5.4 1 25.79 9.76 1.14 1.86 1.38 1.86 2.48 3.44 2.72 1.14 0 25.79

- - - - - - - - - - 0 -

B2 395.14 - 47.14 43.90 38.20 71.70 56.77 62.76 47.09 27.59 395.15

B2.1 District Hospitals 7 33.60 - 2 9.20 - 1 6.10 - 1 6.10 1 6.10 1 6.10 1 - 7 33.60 B2.2 SDH 13 44.85 - - 2 8.91 - 2 8.91 2 4.77 3 13.36 1 4.45 1 4.45 11 44.85 B2.3 CHCs 18 52.92 - 2 6.23 4 11.08 2 5.81 4 12.81 3 9.27 1 3.20 1 2.56 1 1.96 18 52.92 B2.4 PHCs 87 114.19 - 9 13.33 9 11.22 7 8.93 16 23.50 10 13.10 12 17.87 14 17.87 7 8.36 84 114.18

B2.5 Sub Centres 972 97.68 - 10.95 9.13 12.10 16.37 14.89 15.06 10.59 8.60 0 97.69

B2.6 VHSC 1038 51.90 - 7.43 3.56 5.26 10.11 8.64 7.17 5.52 4.22 0 51.91

- - - - - - - - - - 0 - B.4 Hospital Strengthening 225.00 225.00 - - - - - - - - 225.00 B4.1.5 Others (MCH Wings) - - - - - - - - - - 0 -

B4.1.5.1 New wings (to be initiated this year) 1 22500000 225.00 1 225.00 - - - - - - - - 1 225.00

- - - - - - - - - - 0 - B5 New Constructions 233.75 233.75 - - - - - - - - 233.75 B5.2 PHCs - - - - - - - - - - 0 -

B5.2.2 3 6666667 200.00 3 200.00 - - - - - - - - 3 200.00

B5.6 Construction of BEmONC and CEmONC centres - - - - - - - - - - 0 - B.5.6.1 new SNCU/NBSU/NBCC to be initiated this year 2 1687500 33.75 2 33.75 - - - - - - - - 2 33.75

- - - - - - - - - - 0 - B7 Health Action Plans (Including Block, Village) 14.90 2.50 1.20 1.60 1.20 1.60 1.60 2.40 1.60 1.20 14.90 B7.1 State 1 250000 2.50 1 2.50 - - - - - - - - 1 2.50 B7.2 District 8 80000 6.40 - 1 0.80 1 0.80 1 0.80 1 0.80 1 0.80 1 0.80 1 0.80 1 0.80 8 6.40 B7.3 Block 15 40000 6.00 - 1 0.40 2 0.80 1 0.40 2 0.80 2 0.80 4 1.60 2 0.80 1 0.40 15 6.00

- - - - - - - - - - 0 - B8 Panchayati Raj Institutions 26.80 2.75 3.33 3.70 2.59 3.70 3.70 2.96 2.59 1.48 26.80

B8.1 65 37000 26.80 1 2.75 9 3.33 10 3.70 7 2.59 10 3.70 10 3.70 8 2.96 7 2.59 4 1.48 66 26.80

- - - - - - - - - - 0 - B9 Mainstreaming of AYUSH 646.72 207.49 81.73 71.32 35.57 58.70 54.09 44.49 46.84 46.50 646.71

B.9.1 Medical Officers at CHCs/ PHCs (Only AYUSH) 133 396.38 8 19.20 25 75.34 20 60.71 10 30.56 17 50.23 14 42.38 13 39.32 14 41.97 12 36.67 133 396.38

B.9.2 - 11 14.04 3 3.54 5 7.06 2 2.90 3 3.85 4 5.61 1 1.45 1 1.45 3 4.16 33 44.06

B.9.2.1 DH 2 2.89 - - - - - - - - - 0 - B.9.2.2 FRUs 1 1.44 - - - - - - - - - 0 - B.9.2.3 Non FRU SDH/ CHC 10 14.50 - - - - - - - - - 0 - B.9.2.4 24 X 7 PHC 19 23.80 - - - - - - - - - 0 - B.9.2.5 Non- 24 X 7 PHCs 1 1.44 - - - - - - - - - 0 -

B.9.2.6 Other (Masseur) 8 7.65 0.77 1 0.76 0 - 0 - 0 - 3 2.63 0 - 0 - 4 3.50 8 7.65

Mobility Costs for ASHA Resource Centre/ASHA Mentoring Group (Kindly Specify)

Distribution of District & Sub-Divisional allocation:- Monthly Meeting at District Level @Rs.1500/- Per Meeting,- Mobility at District Level [8 visits x 12 months @ Rs.1000 for West/Khowai/Unakoti/South/ Sepahijala) & @ Rs.1600 for (North/Dhalai/ Gomati)]- Extra Honorarium for i/c DAPM @Rs.2000/- PM (North, Sepahijala, Khowai & South),- Mobility at Sub-division Level [08 visits per month @ Rs. 800 for remote sub-divisions likely Kanchanpur/ Amarpur/Ltv.& @ Rs 500 for rest SDAPM x 12 months x 07 SDH].

Untied Funds/Annual Maintenance Grants /Corpus Grants to HMS/RKS

As all DH&FWS are not report required amount of Utilization within 3rd Qt., the amount of approval is low.

DH&FWS are requested to distribute the allotted fund on their available no. of HSC/ VHSNC.

Approved for 50 beded MCH wings for Gomati DH.

Carry forward of new construction initiated last year, or the year before

Approved for ongoing Construction of Taxapara PHC (Rs.100.00 Lakh), Baishnabpur PHC (Rs.50.00 Lakh) & Rajkandi PHC (Rs.50.00 Lakh).

Orientation of Community leader & of VHSC,SHC,PHC,CHC etc

Phy means batch and per batch-30 two from each GP/VC. Training will be conducted at District level

The salary of Medical Officer (AYUSH) with 5% increment approved, but the same will communicated later.

Other Staff Nurses and Supervisory Nurses/ AYUSH pharmacists (Only AYUSH)

The salary of Pharmacist (AYUSH) with 5% increment approved, but the same will communicated later.

The salary of Masseur with 5% increment approved, but the same will communicated later.

of 21



Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinB9.3 Other Activities (Excluding HR) - - - - - - - - - - 0 - B9.3.1 Programme Management Cost 1 6.46 1 6.46 - - - - - - - - 1 6.46 B9.3.2 AYUSH Drugs 1 149.00 1 149.00 - - - - - - - - 1 149.00

B9.3.3 Contingency for Colocated AYUSH Facility 1 25.14 - 11 2.10 17 3.54 10 2.10 22 4.62 16 3.48 17 3.72 17 3.42 10 2.16 120 25.14

B9.3.4 Promotion of Yoga (Therapeutic Yoga) 1 18.02 1 18.02 - - - - - - - - 1 18.02 - - - - - - - - - - 0 -

B10 IEC-BCC NRHM 165.29 101.20 4.42 8.37 8.61 8.61 8.61 8.96 8.61 7.87 165.29

B.10.1 6 50000 3.00 1 0.50 - 1 0.50 1 0.50 1 0.50 1 0.50 - 1 0.50 - 6 3.00 Procurement of full HD LED television

B.10.2 - - - - - - - - - 0 -

B.10.2.a 1 8000 0.08 1 0.08 - - - - - - - - 1 0.08

B.10.2.b BCC Convergence meeting/ Workshop at District level 8 4000 0.32 - 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 8 0.32

B.10.2.c North East Zonal IEC BCC Workshop 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00 B.10.3 Implementation of BCC/IEC strategy - - - - - - - - - - 0 - B.10.3.1 BCC/IEC activities for MH - - - - - - - - - - 0 - B.10.3.1.1 Media Mix of Mid Media/ Mass Media - - - - - - - - - - 0 -

B.10.3.1.1.a 50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

B.10.3.1.1.b 60 1000 0.60 60 0.60 - - - - - - - - 60 0.60

B.10.3.1.1.c 15 4500 0.68 15 0.68 - - - - - - - - 15 0.68

B.10.3.1.1.d Bus Panel 40 13000 5.20 40 5.20 - - - - - - - - 40 5.20

B.10.3.1.1.e 200 3000 6.00 13 0.39 12 0.36 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 200 6.00

B.10.3.1.1.g 50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

B.10.3.1.1.h Preparation cost of designs (flex magazines etc) 50 2000 1.00 50 1.00 - - - - - - - - 50 1.00 B.10.3.1.2 Inter Personal Communication - - - - - - - - - 0 -

B.10.3.1.2.a 300 3000 9.00 17 0.51 18 0.54 35 1.05 35 1.05 35 1.05 35 1.05 55 1.65 35 1.05 35 1.05 300 9.00

B.10.3.1.2.b 200 3000 6.00 13 0.39 12 0.36 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 200 6.00

B.10.3.2 BCC/IEC activities for CH - - - - - - - - - - 0 - B.10.3.2.1 Media Mix of Mid Media/ Mass Media - - - - - - - - - 0 -

B.10.3.2.1.a 50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

Approved amount Per PHC @ Rs.1,500/- PM, Per CHC@ Rs. 2,000/- PM, Per SDH @ Rs.2,500/- PM, Per DH @ Rs. 3,000/- PM. Each health institution can utilize upto 40 % of the contingency amount for TA purpose of the AYUSH staffs in respect of sub-centre visit and for different Health camps.

Strengthening of BCC/IEC Bureaus (state and district levels)

Development of State Communication strategy (comprising of district plans)

IEC BCC Convergence meeting cumWorkshop at State level

Broadcasting of Radio Jingles on JSSK,JSY, Institutional Delivery,ANC-PNC,Maternal Care including sanitation and nutrition.

TV Spot through DDK on JSSK,JSY, Institutional Delivery,ANC-PNC,Maternal Care, etc including sanitation and nutrition.

Advertisement in A , B , abd C category newspaper on JSSK,JSY, Institutional Delivery,ANC-PNC,Maternal Care, etc including sanitation and nutrition. Etc @ Rs.75/- @ Rs 65 and Rs 50 respectively as per ICA norms )

Display of Flex & Renovation of hoardings, upto PHC level

Spot Telecasting through cable channel on different Health related topics at District level on Matrenal Health

IPC activity namely "Chalo Haspatale Jai" during market days/gatherings/group discussions on JSSK, JSY, ANC-PNC Institutional Delivery, Maternal Care etc through Audio visual show, Miking, Drama/puppet show/jaari saari gaan, display (permanent display material) of IEC materials etc. & disseminating signature tune in GP/ADC village level mainly under those sub centre area where Home delivery is high

Advocacy Meeting during different Sanmelan/convention by Women Mass organisation Advocacy Meeting by Tripura Commission for Women under those sub centre area where Home delivery is high.

Broadcast of Radio Jingles on Immunization, adverse child sex ratio, Breast feeding,Newborn week,Rastriya Baal Swastha Karyakram(RBSK) etc.

of 21




B.10.3.2.1.b 60 1000 0.60 60 0.60 - - - - - - - - 60 0.60

B.10.3.2.1.c 60 1000 0.60 60 0.60 - - - - - - - - 60 0.60

B.10.3.2.1.d 10 4500 0.45 10 0.45 - - - - - - - - 10 0.45

B.10.3.2.1.e Advertisement through Local cinema hall 20 5000 1.00 20 1.00 - - - - - - - - 20 1.00

B.10.3.2.1.f 160 1500 2.40 10 0.15 10 0.15 20 0.30 20 0.30 20 0.30 20 0.30 20 0.30 20 0.30 20 0.30 160 2.40

B.10.3.2.1.g Bus panel 20 13000 2.60 20 2.60 - - - - - - - - 20 2.60 B.10.3.2.1.j Flexipool fund 1 300000 3.00 1 3.00 - - - - - - - - 1 3.00 B.10.3.2.2 Inter Personal Communication - - - - - - - - - 0 -

B.10.3.2.2.a 200 3000 6.00 13 0.39 12 0.36 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 25 0.75 200 6.00

B.10.3.2.2.b 60 2000 1.20 - - - 12 0.24 12 0.24 12 0.24 12 0.24 12 0.24 - 60 1.20

B.10.3.2.2.c 8 30000 2.40 - 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 8 2.40

B.10.3.3 BCC/IEC activities for FP - - - - - - - - - - 0 - B.10.3.3.1 Media Mix of Mid Media/ Mass Media - - - - - - - - - 0 -

B.10.3.3.1.a 50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

B.10.3.3.1.c 15 5000 0.75 15 0.75 - - - - - - - - 15 0.75

B.10.3.3.1.d 10 4500 0.45 10 0.45 - - - - - - - - 10 0.45

B.10.3.3.1.e 80 1500 1.20 10 0.15 4 0.06 9 0.14 9 0.14 9 0.14 9 0.14 12 0.18 9 0.14 9 0.14 80 1.20

B.10.3.3.1.f Bus panel 20 13000 2.60 20 2.60 - - - - - - - - 20 2.60 B.10.3.3.2 Inter Personal Communication - - - - - - - - - 0 -

B.10.3.3.2.a 400 3000 12.00 25 0.75 25 0.75 50 1.50 50 1.50 50 1.50 50 1.50 50 1.50 50 1.50 50 1.50 400 12.00

B.10.3.4 - - - - - - - - - - 0 -

B.10.3.4.1 Media Mix of Mid Media/ Mass Media - - - - - - - - - 0 -

B.10.3.4.1.a 8 4500 0.36 8 0.36 - - - - - - - - 8 0.36

B.10.3.4.1.b Advertisement through local cinema hall 30 5000 1.50 30 1.50 - - - - - - - - 30 1.50 B.10.3.4.1.d Flex, Banners display at city centre & big bazar 10 8000 0.80 10 0.80 - - - - - - - - 10 0.80 B.10.3.4.1.e Flex during Durga Puja State & District 100 1500 1.50 4 0.06 12 0.18 12 0.18 12 0.18 12 0.18 12 0.18 12 0.18 12 0.18 12 0.18 100 1.50 B.10.3.4.2 Inter Personal Communication 160 1000 1.60 10 0.10 10 0.10 20 0.20 20 0.20 20 0.20 20 0.20 20 0.20 20 0.20 20 0.20 160 1.60 School Festival (Enjoy the learnin initiative)

B.10.3.5 Creating awareness on declining sex ratio issue (PNDT) - - - - - - - - - 0 -

B.10.3.5.b Flex during Durga Puja 8 ft x 4 ft 80 1500 1.20 13 0.20 4 0.06 9 0.14 9 0.14 9 0.14 9 0.14 9 0.14 9 0.14 9 0.14 80 1.20

B.10.3.5.c 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

TV Spot through DDK on Immunization, adverse child sex ratio, Breast feeding,Newborn week,Rastriya Baal Swastha Karyakram(RBSK) etc.

Spot telecasting through cable channel on Immunization, adverse child sex ratio, Breast feeding,Newborn week,Rastriya Baal Swastha Karyakram(RBSK) etc.

Advt. in A, B, C category Newspaper on Immunization/adverse child sex ratio, Rastriya Baal Swastha Karyakram(RBSK) etc (@ Rs. 75/-, Rs 65 and Rs 50/-)

Flex on Durga Puja on Immunization, adverse child sex ratio, Breast feeding,Newborn week,Rastriya Baal Swastha Karyakram(RBSK) etc. 8 x 4 ft

Street drama & Puppet show in haat/market days in remote GP / ADC area in a clubbed manner under those Health Sub Centre where Immunization coverage is low.

IPC in immunization refusal areas involving PRIs and Local Leaders

Observance of New Born Week, Breast Feeding week at District Level

Spot telecasting through cable channel on LL,NSV,Post-partum sterilisation,spacing metho ,emergency contraception, PPIUCD, Sterilisation, OC pills etc.

Advertisement through Local cinema hall on LL,NSV,Post-partum sterilisation,spacing metho ,emergency contraception, PPIUCD, Sterilisation, OC pills etc.

Advt. in Newspaper on LL,NSV,Post-partum sterilisation,spacing method etc as per ICA Rate

Flex on Durga Puja 8ft x 4 ft on LL,NSV,Post-partum sterilisation,spacing method ,emergency contraception, PPIUCD, Sterilisation, OC pills etc.

IPC activities in market days/gram sabha/ other gatherings through miking, audio visual show, street drama/jaari saari gaan/puppet show

BCC/IEC activities for AH/ Rashtriya Kishore Swasthya Karyakram

Advertisment in news paper on WIFS,AH,RKSK as per ICA rate

State Level "Save the Girl Child campaign" on 8th March

of 21




B.10.3.5.d 4 10000 0.40 4 0.40 - - - - - - - - 4 0.40

B.10.5 - - - - - - - - - 0 -

B.10.5.a 8 35000 2.80 - 1 0.35 1 0.35 1 0.35 1 0.35 1 0.35 1 0.35 1 0.35 1 0.35 8 2.80

B.10.5.b 80 1500 1.20 13 0.20 4 0.06 9 0.14 9 0.14 9 0.14 9 0.14 9 0.14 9 0.14 9 0.14 80 1.20

B. 10.6 Others - - - - - - - - - - 0 - B.10.6.1 Innovative IEC/ BCC Strategies - - - - - - - - - - 0 -

B.10.6.1.a 5 40000 2.00 5 2.00 - - - - - - - - 5 2.00

B.10.6.1.b 80 5000 4.00 5 0.25 5 0.25 10 0.50 10 0.50 10 0.50 10 0.50 10 0.50 10 0.50 10 0.50 80 4.00

B.10.6.1.c 500 1000 5.00 30 0.30 30 0.30 60 0.60 60 0.60 60 0.60 60 0.60 80 0.80 60 0.60 60 0.60 500 5.00

B.10.6.1.d 10 50000 5.00 10 5.00 - - - - - - - - 10 5.00

B. 10.6.4 Monitoring of IEC/ BCC Activities - - - - - - - - - - 0 - State level quarterly monitoring meeting 4 5000 0.20 4 0.20 - - - - - - - - 4 0.20 District level quarterly monitoring meeting 32 5000 1.60 - 4 0.20 4 0.20 4 0.20 4 0.20 4 0.20 4 0.20 4 0.20 4 0.20 32 1.60

B.10.7 - - - - - - - - - - 0 -

B.10.7.1 Printing of MCP cards, safe motherhood booklets etc - - - - - - - - - - 0 -

B.10.7.2 Printing of WIFS cards etc - - - - - - - - - - 0 - B.10.7.3 Printing of IUCD cards, FP manuals, guidelines etc 10000 3 0.30 10000 0.30 - - - - - - - - 10000 0.30 B.10.7.4 Other printing - - - - - - - - - - 0 -

B.10.7.4.1 944979 3 28.35 944979 28.35 - - - - - - - - 944979 28.35

B.10.7.4.2 AFHC cards 20000 2 0.40 20000 0.40 - - - - - - - - 20000 0.40 B.10.7.4.3 Printing of RBSK card and registers 25.96 25.96 - - - - - - - - 0 25.96 B.10.7.4.4 Printing cost for DEIC - - - - - - - - - - 0 -

B.10.7.4.5 - - - - - - - - - - 0 -

B.10.7.4.5a 4000 100 4.00 4000 4.00 - - - - - - - - 4000 4.00

B.10.7.4.5b 200000 2 4.00 200000 4.00 - - - - - - - - 200000 4.00

B11 108.00 108.00 - - - - - - - - 108.00

B11.1.2 Opex 1 1200000 12.00 1 12.00 - - - - - - - - 1 12.00

B11.2 - - - - - - - - - - 0 -

B11.2.5 Others 3 3200000 96.00 3 96.00 - - - - - - - - 3 96.00

- - - - - - - - - - 0 - B12 National Ambulance Service 498.56 498.56 - - - - - - - - 498.56 B12.1 Ambulance/EMRI Capex - - - - - - - - - - 0 -

Advocacy meeting through Tripura Commission for Women mainly in those areas where sex ratio is low jointly with Women NGOs , Women Mass Organisation mainly in those areas where sex ratio is low

Targetting Naturally Occuring Gathering of People/ Health Mela

IPC activities in different large scale district level Traditional local festival cum fair in rural areas organized by ICA and other Dept. on JSSK, JSY, Immunization etc

Flex display on Eye, Body, Organ and blood donation etc in eight districts

Marathon , Walking Competition etc to involve common people towards healthy life.

Road writing in prominent places e.g NH44, highway, in fornt of bus terminus, hospitals, banks, post office, railway station on area specific health topics

Reflective Sticker Board on the back side of auto, tam tam, tuk tuk etc in district level on spitting, smoking, NSV etc (Rs. 200/- for auto rent x Rs. 800/- for printing)

Different days observance on World Health day, World Thelassemia Day, Mental Health day etc through rally/discussion programme etc. through concerned deptt and NGOs

Priniting activities (please specify)

Printing of compliance cards for National Iron Plus Initiative

Printing of leaflets,fliers,pamplets,folders,flipcharts,bookletsetc on varous important programmes under MH,CH,FP,AH, RNTCP etc and aslo preparation of permanent IEC materials like sring banner etc for PHC level

Printing of pamplets,folders,flipcharts,booklets etc on varous important programmes under MH,CH,FP,AH etc

Printing of multi colour leaflets on MH,CH,FP,AH , Immunization, Water borne disease and different disease control programmeetc

National Mobile Medical Units (Including recurring expenditures)

National Mobile Medical Vans (smaller vehicles) and specialised Mobile Medical Units

One Mobile Blood Vehicle & transportation Van for IGM Blood Bank, Gomati DH & Dharmanagar DH each.

of 21



Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinB12.1.1 State basic ambulance/ 102 Capex 37 1000000 370.00 37 370.00 - - - - - - - - 37 370.00 B12.1.2 Advanced life support Capex 3 1600000 48.00 3 48.00 - - - - - - - - 3 48.00 B12.2 Operating Cost /Opex for ambulance - - - - - - - - - - 0 - B12.2.7 Call centre-capex 1 5115000 51.15 1 51.15 - - - - - - - - 1 51.15 B12.2.8 call centre-opex 1 2941000 29.41 1 29.41 - - - - - - - - 1 29.41

- - - - - - - - - - 0 - B.13 PPP/ NGOs 216.00 216.00 - - - - - - - - 216.00

B13.2 - - - - - - - - - - 0 -

B13.2.4 8 200000 16.00 8 16.00 - - - - - - - - 8 16.00

B13.2.5 8 2500000 200.00 8 200.00 - - - - - - - - 8 200.00

- - - - - - - - - - 0 - B14 Innovations (if any) 621.98 594.72 0.33 0.33 0.33 0.33 6.47 12.67 6.47 0.33 621.98 B14.1 Intersectoral convergence - - - - - - - - - - 0 - B14.2 Telemedicine Project Cost 1 24472000 244.72 1 244.72 - - - - - - - - 1 244.72 B14.3 Teleopthalmology Project Cost 1 35000000 350.00 1 350.00 - - - - - - - - 1 350.00

B14.6 General Health Camps in difficult area in all 4 Districts 180 1500 2.70 - 22 0.33 22 0.33 22 0.33 22 0.33 22 0.33 26 0.39 22 0.33 22 0.33 180 2.70

B14.8 Transit Cum Hostel Facility 4 614000 24.56 - - - - - 1 6.14 2 12.28 1 6.14 - 4 24.56

- - - - - - - - - - 0 - B15 Planning, Implementation and Monitoring 333.21 79.89 29.17 32.23 20.65 43.56 34.53 36.17 35.53 20.78 332.49

B15.1 - - - - - - - - - - 0 -

B15.1.1 State level 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00 B15.1.2 District level 1 50000 0.50 - - - - - 1 0.50 - - - 1 0.50 B15.1.3 Block level 2 40000 0.80 - - - - - 2 0.80 - - - 2 0.80 B15.1.4 Other - - - - - - - - - - 0 - B15.1.4.3 Half yearly Meetings of District Mentoring Team 2 5000 0.10 - - - - - 2 0.10 - - - 2 0.10

B15.1.4.4 2 20000 0.40 - - - - - 2 0.40 - - - 2 0.40

B15.1.4.5 One day Block Providers Workshop 2 10000 0.20 - - - - - 2 0.20 - - - 2 0.20

B15.1.4.6 2 20000 0.40 - - - - - 2 0.40 - - - 2 0.40

B15.2 Quality Assurance - - - - - - - - - - 0 - B15.2.1 Quality Assurance Committees at State level 1 840000 8.40 1 8.40 - - - - - - - - 1 8.40 B15.2.2 Quality Assurance Committees at District level 8 60000 4.80 - 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 8 4.80 B15.2.3 Grievance handling system - - - - - - - - - - 0 - B15.2.4 Review meetings - - - - - - - - - - 0 - B15.2.4.1 State 2 10000 0.20 2 0.20 - - - - - - - - 2 0.20 B15.2.4.2 District 16 7500 1.20 - 2 0.15 2 0.15 2 0.15 2 0.15 2 0.15 2 0.15 2 0.15 2 0.15 16 1.20 B15.2.4.3 Block - - - - - - - - - - 0 - B15.2.5 Others - - - - - - - - - - 0 - B15.2.5.1 Training 5 70000 3.50 5 3.50 - - - - - - - - 5 3.50

B15.2.5.2 Mobility Support 1 48000 0.48 1 0.48 - - - - - - - - 1 0.48 8 24000 1.92 - 1 0.24 1 0.24 1 0.24 1 0.24 1 0.24 1 0.24 1 0.24 1 0.24 8 1.92

B15.2.5.3 Baseline Assessment and Certification 2 85500 1.71 2 1.71 - - - - - - - - 2 1.71 B15.2.5.4 Fund for Filled-up 8 250000 20.00 8 20.00 - - - - - - - - 8 20.00 B15.3 Monitoring and Evaluation - - - - - - - - - - 0 - B15.3.1 HMIS - - - - - - - - - - 0 -

B15.3.1.1 121 179.80 1 1.65 15 20.88 17 22.82 10 13.60 23 31.30 17 22.61 20 26.34 18 25.71 10 14.18 131 179.08

B15.3.1.4 Training cum review meeting for HMIS & MCTS - - - - - - - - - - 0 -

B15.3.1.4.1 1 60500 0.61 1 0.61 - - - - - - - - 1 0.61

Public Private Partnerships (Out Sourcing set up, if applicable for State, to be budgeted under this head)

Medical Equipment Management & Maintance at Hospitals

Outsourcing Bio-medical Waste management at Public Health Facilities

Recurring cost of Transit Cum Hostel Facility under Amarpur, Kanchanpur, Gandacharra & Longtrai Valley Sub-Division.

Community Action for Health (Visioning workshops at state, dist, block level, Training of VHSNC, Training of RKS)

2 days workshop of Block Planning & Monitoring Committees

2 days Capacity Building of 2 PHC/CHC level Community Monitoring Committee

Statistical Assistant/ Data Analyst / MIS Officer / M&E Assistant at Block level (personnel forming part of SPMU / DPMU are to be proposed under budget head of HR for SPMU / DPMU)

Training cum review meeting for HMIS & MCTS at State level

Training cum Review of HMIS & MCTS at State level, District Officials, DPMs, DDAs, SDPMs for updation, orientation and review status (as per RCH Norms, please refer the training under RCH Norms)

of 21




B15.3.1.4.2 14 63214 8.85 14 8.85 - - - - - - - - 14 8.85

B15.3.1.4.3

7.76 0.32 1.19 1.10 0.77 1.14 1.01 0.97 0.71 0.55 0 7.76

15.53 1.49 2.03 1.35 2.97 2.03 2.16 2.30 1.22 0 15.53

B15.3.1.5 Mobility Support for HMIS & MCTS - - - - - - - - - - 0 -

B15.3.1.5.1 Mobility Support for HMIS & MCTS at State level 1 115000 1.15 1 1.15 - - - - - - - - 1 1.15

B15.3.1.5.2 Mobility Support for HMIS & MCTS at District level 8 144000 11.52

0.40 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0 4.62

0.66 0.90 0.60 1.32 0.90 0.96 1.02 0.54 0 6.90

B15.3.1.6 Printing of HMIS Formats 2.12 2.12 - - - - - - - - 0 2.12 B15.3.2 MCTS - - - - - - - - - - 0 - B15.3.2.1 Printing of RCH Registers 1.71 1.71 - - - - - - - - 0 1.71

B15.3.2.2 4.21 - 0.46 0.53 0.35 0.77 0.56 0.60 0.60 0.35 0 4.21

B15.3.2.4 Procurement of Laptop 10 10000 1.00 10 1.00 - - - - - - - - 10 1.00

B15.3.2.5 AMC of Computer/Printer/UPS 5.63 0.09 0.62 0.70 0.48 1.01 0.75 0.75 0.79 0.44 0 5.63

B15.3.2.6 AMC of Laptop 9 5000 0.45 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 9 0.45

B15.3.2.7 Internet Connectivity through LAN / data card 14.82 0.23 1.60 1.82 1.25 2.62 1.94 2.05 2.05 1.25 0 14.82

B15.3.2.12 Other office expenditure 9 48000 4.32 1 0.48 1 0.48 1 0.48 1 0.48 1 0.48 1 0.48 1 0.48 1 0.48 1 0.48 9 4.32

Training cum review meeting for HMIS & MCTS at District level

* Three days Online Training cum Review on HMIS &MCTS for 127 Nos. HMIS Assistants (Districts/ DH/ SDH/ CHC/ PHC), 08 District Programme Managers and 15 Sub-divisional Programme Managers (as per RCH Norms, please refer the training under RCH Norms) * One day Training cum Review on HMIS & MCTS (Offline) for 127 Nos. Nodal M & E Officers (District/DH/ SDH/CHC/PHC), 08 DPM and 15 SDPMs (as per RCH Norms, please refer the training under RCH Norms)

Training cum review meeting for HMIS & MCTS at Block level

One day Comprehensive Training cum review Training cum review meeting on HMIS & MCTS at Sub-district level for ANM/MPW, MPS posted at Health Sub centre and Facility level HMIS Assistants of PHC/CHC/SDH/DH @ Rs. 16500/- per batch (Batch Size 25 person)(as per RCH Norms, please refer the training under RCH Norms)

Regular Activity : One day Training cum review meeting on HMIS/MCTS for ANM/MPW/MPS are to be organized once in a month for next 9 months at the PHC/CHC/SDH/DH @ Rs. 1500/- (In condition to submission of attendence sheet and minutes of the meeting)

Re-imbursement of mobility cost for MIS Manager, State HMIS Assistant may pay for public vehicle/Auto/Car or Re-imbursement of fuel cost @ Rs.1920/- per day per vehicle.

Re-imbursement of mobility cost for District level @ Rs.1200/- monthly for 11 Months for 4 times in a month

Re-imbursement of mobility cost for PHC/CHC/SDH/DH @ 600/- Monthly for 10 months

Printing of MCTS follow-up formats/ services due list/ work plan

Printing cost ( MCTS follow up formats/service due list/ work plan) @ Rs. 3508/- per (120 HI)Health Institution

To exercise and regular training on USSD services as well as capturing information during filed visit

AMC for 128 of Desktop, Printer and UPS existing in the PHCs/CHCs/SDHs/DHs, District and State MIS @ 4400/- per set.

AMC for 09 number Laptop of District and State MIS

Reimbursement of Internet bill (for 84 PHCs, 18 CHCs, 11 SDHs, 05 DHs, 08 Districts, 02 State Hospital and 02 for State) @ 950/-for 12 months

Printing cost (HMIS Reports, Printing of MCTS Work Plan etc) and Consumable items (Cartages, Papers etc) @ Rs. 48000/- per annum for 08 District and 01 State

of 21




B15.3.2.13 Mobile reimbursement 24876 100 24.88 24876 24.88 - - - - - - - - 24876 24.88

B15.3.2.14 Other (Please specify) - - - - - - - - - - 0 -

B15.3.2.14.1 Mobile Bill for regular communication 2.26 0.08 0.24 0.27 0.20 0.38 0.29 0.30 0.30 0.20 0 2.26

B.16 PROCUREMENT 1,276.99 1,276.44 0.05 0.07 0.05 0.07 0.07 0.12 0.07 0.05 1,276.99 B16.1 Procurement of Equipment - - - - - - - - - - 0 - B16.1.1 Procurement of equipment: MH - - - - - - - - - - 0 - B16.1.1.1 Equipments for Blood Banks/ BSUs 191.90 191.90 - - - - - - - - 0 191.90 B16.1.1.3 Others (please specify) - - - - - - - - - - 0 - B16.1.1.3.2 Labour Table 12 5000 0.60 12 0.60 - - - - - - - - 12 0.60 B16.1.1.3.4 Labour Room Equipment 13 120000 15.60 13 15.60 - - - - - - - - 13 15.60 B16.1.1.3.9 CMC of Medical Equipement 13 204460 26.58 13 26.58 - - - - - - - - 13 26.58 B16.1.2 Procurement of equipment: CH - - - - - - - - - - 0 -

B16.1.2.1 Procurement of Different type of Equipement for SNCU 2 1989000 39.78 2 39.78 - - - - - - - - 2 39.78

B16.1.2.3 5 120000 6.00 5 6.00 - - - - - - - - 5 6.00

B16.1.6.3 Equipments for RBSK - - - - - - - - - - 0 - B16.1.6.3.1 Equipment for Mobile health teams 25 20000 5.00 25 5.00 - - - - - - - - 25 5.00

B16.1.6.3.2 Equipment for DEIC 276 200 0.55 - 24 0.05 36 0.07 24 0.05 36 0.07 36 0.07 60 0.12 36 0.07 24 0.05 276 0.55

B.16.2 Procurement of Drugs and supplies - - - - - - - - - - 0 - B.16.2.5 General drugs & supplies for health facilities - - - - - - - - - - 0 - B.16.2.5.1 NHM Free Drug services 1 58634000 586.34 1 586.34 - - - - - - - - 1 586.34 B.16.2.6 National Iron Plus Initiative (Drugs&Supplies) - - - - - - - - - - 0 - B.16.2.6.1 Children (6m - 60months) - - - - - - - - - - 0 - B.16.2.6.1.a IFA syrups (with auto dispenser) 790400 20 158.08 790400 158.08 - - - - - - - - 790400 158.08 B.16.2.6.1.b Albendazole Tablets 654647 1 6.55 654647 6.55 - - - - - - - - 654647 6.55 B.16.2.6.2 Children 5 - 10 years - - - - - - - - - - 0 - B.16.2.6.2.a IFA tablets 26083200 0 78.25 26083200 78.25 - - - - - - - - 26083200 78.25 B.16.2.6.2.b Albendazole Tablets 912000 1 9.12 912000 9.12 - - - - - - - - 912000 9.12 B.16.2.6.3 WIFS (10-19 years) - - - - - - - - - - 0 - B.16.2.6.3.a IFA tablets 20000000 0 80.00 20000000 80.00 - - - - - - - - 20000000 80.00 B.16.2.6.3.b Albendazole Tablets 1000000 1 10.00 1000000 10.00 - - - - - - - - 1000000 10.00

B.16.2.6.4 - - - - - - - - - - 0 -

B.16.2.6.4.a IFA tablets 15660100 0 62.64 15660100 62.64 - - - - - - - - 15660100 62.64 - - - - - - - - - - 0 -

B.20 Research, Studies, Analysis 1 720000 7.20 1 7.20 - - - - - - - - 1 7.20

B.21 State level health resources centre(SHSRC) 12.74 12.74 - - - - - - - - 12.74 B.21.1 SHSRC - HR 3 424800 12.74 3 12.74 - - - - - - - - 3 12.74

- - - - - - - - - - 0 - C IMMUNISATION 429.23 188.89 50.98 32.18 21.09 30.04 30.35 28.07 27.72 19.96 429.27

C.1 186.39 36.25 29.21 21.28 13.08 19.59 18.96 17.77 18.13 12.17 186.46

Mobile bills of ANM/MPW/MPS posted at Health Sub-centers posted at Health Sub-centers @ Rs.100/- per month for 12 Months for 1665 numbers and Mobile bills for 408 numbers ASHA Facilitators (New Activity) @ Rs. 100/- per month for 12 months for 408 numbers

Re-imbursement of Mobile bill @150/- per month for DH/SDH/CHC/PHC(120 health facility) level HMIS Assistants for 10 months, @ Rs. 200/ - per month for District Nodal M & E (District Data Assistant) and District MCTS Nodal Officer (DPM) for 12 months and @300/- per month for State MIS Managar & State HMIS Assistant for 12 months.

Procurement of Different type of Equipement for NBSU

23 CUG connection @ Rs.200/- per month one each for 23 RBSK Mobile Health Team @Rs.200 per month for 12 months.

Women in Reproductive Age (non-pregnant & non-lactating) (20-49 years)

RI strengthening project (Review meeting, Mobility support, Outreach services etc)

of 21




C.1.a 8 250000 20.00 1.00 1 2.00 1 2.50 1 2.00 1 2.50 1 2.50 1 3.00 1 2.50 1 2.00 8 20.00

C.1.b Mobility support for supervision at State level 1 150000 1.50 1 1.50 - - - - - - - - 1 1.50

C.1.c 100000 10 10.00 100000 10.00 - - - - - - - - 100000 10.00

C.1.d 4 15000 0.60 4 0.60 - - - - - - - - 4 0.60

C.1.e 32 2000 0.64 - 4 0.08 4 0.08 4 0.08 4 0.08 4 0.08 4 0.08 4 0.08 4 0.08 32 0.64

C.1.f Quarterly review meetings exclusive for RI at block level 7367 300 22.10 - 1354 4.06 928 2.78 771 2.31 898 2.69 995 2.99 978 2.93 919 2.76 524 1.57 7367 22.10

C.1.h 32940 150 49.41 6253 9.38 6670 10.01 3910 5.87 1664 2.50 3181 4.77 3367 5.05 2778 4.17 3052 4.58 2065 3.10 32940 49.41

C.1.i Alternative vaccine delivery in hard to reach areas 26352 150 39.53 6337 9.51 5002 7.50 2933 4.40 1248 1.87 2386 3.58 2525 3.79 2083 3.12 2289 3.43 1549 2.32 26352 39.53 Rs. 150 per session in 75% of the total session.

C.1.j Alternative Vaccine Deliery in other areas 6588 75 4.94 - 1667 1.25 977 0.73 416 0.31 795 0.60 841 0.63 694 0.52 762 0.57 516 0.39 6668 5.00 Rs. 75 per session in 25% of the total session.

C.1.k To develop microplan at sub-centre level 999 100 1.00 - 166 0.17 151 0.15 105 0.11 149 0.15 136 0.14 129 0.13 90 0.09 74 0.07 1000 1.00

C.1.l For consolidation of micro plans at block level8 2000 0.16 - 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 8 0.16

58 1000 0.58 8 0.08 7 0.07 7 0.07 6 0.06 6 0.06 7 0.07 6 0.06 6 0.06 5 0.05 58 0.58

C.1.m 8 150000 12.00 1 4.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 9 12.00

C.1.n 8 4800 0.38 - 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 8 0.38

C.1.o Red/Black plastic bags etc. 32940 3 0.99 6253 0.19 6670 0.20 3910 0.12 1664 0.05 3181 0.10 3367 0.10 2778 0.08 3052 0.09 2065 0.06 32940 0.99

C.1.p Hub Cutter/Bleach/Hypochlorite solution/ Twin bucket 1084 1200 13.01 - 177 2.12 166 1.99 113 1.36 167 2.00 143 1.72 143 1.72 97 1.16 78 0.94 1084 13.01

C.1.q Safety Pits 118 5250 6.20 - 13 0.68 13 0.68 10 0.53 22 1.16 16 0.84 17 0.89 17 0.89 10 0.53 118 6.20 C.1.r State specific requirement 4 84000 3.36 - - 1 0.84 1 0.84 1 0.84 - - 1 0.84 - 4 3.36 Driver for vaccine van C.2 Salary of Contractual Staffs 7.78 2.49 1.50 - - - 1.50 1.45 - 0.86 7.79 C.2.1 Computer Assistants support for State level 1 158000 1.58 1 1.58 - - - - - - - - 1 1.58 C.2.2 Computer Assistants support for District level 4 5.29 - 1 1.50 - - - 1 1.50 1 1.45 - 1 0.86 4 5.30 C.2.3 Others(service delivery staff) 1 91200 0.91 1 0.91 - - - - - - - - 1 0.91 C.3 Training under Immunisation 7.90 2.10 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 7.90

C.3.1 8 60000 4.80 - 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 8 4.80

C.3.2 2 90000 1.80 2 1.80 - - - - - - - - 2 1.80

C.3.3 1 30000 0.30 1 0.30 - - - - - - - - 1 0.30

C.3.4 8 12500 1.00 - 1 0.13 1 0.13 1 0.13 1 0.13 1 0.13 1 0.13 1 0.13 1 0.13 8 1.00

C.4 Cold chain maintenance 118 750 0.89 - 13 0.10 17 0.13 10 0.08 22 0.17 15 0.11 16 0.12 16 0.12 9 0.07 118 0.88

9 15000 1.35 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 9 1.35

C.5 ASHA Incentive53074 100 53.07 1047 1.05 13000 13.00 6800 6.80 4760 4.76 6307 6.31 6000 6.00 5300 5.30 5800 5.80 4033 4.03 53047 53.05

51694 50 25.85 1694 0.85 12600 6.30 6200 3.10 4600 2.30 6200 3.10 5800 2.90 5100 2.55 5600 2.80 3900 1.95 51694 25.85

C.6 Pulse Polio operating costs 146.00 146.00 - - - - - - - - 0 146.00 GRAND TOTAL (A+B+C) 10,954.57 4,649.41 1,011.82 777.19 581.93 857.60 886.17 905.45 722.38 556.28 10,948.24

Mobility Support for supervision for distict level officers.

Rs 75,000 for each District Immunization Officer per year. Rest amount will be distributed to all facilities under the district equally. AAA & Sub-divisional Accounts Manager & District Accounts Manager need to ensure booking of this expenditure in SOEs properly.

State level Nodal Officer with state team member.

Printing and dissemination of Immunization cards, tally sheets, monitoring forms etc.

Support for Quarterly State level review meetings of district officer

Quarterly review meetings exclusive for RI at district level with Block MOs, CDPO, and other stake holders

Mobilization of children through ASHA or other mobilizers

Rs. 150 per Immunization session(if more that 1ASHA involve this money will be shared )

Rs 2000/- for each district for consolidation of micro plan.

POL for vaccine delivery from State to district and from district to PHC/CHCs

Collection & delivery of vaccines from state to district & from district to health facilities.

Consumables for computer including provision for internet access

Need to be procured by the district society or by the resppective RKS.

District level Orientation training including Hep B, Measles & JE(wherever required) for 2 days ANM, Multi Purpose Health Worker (Male), LHV, Health Assistant (Male/Female), Nurse MidWives, BEEs & other staff ( as per RCH norms)

Three day training including Hep B, Measles & JE (wherever required) of Medical Officers of RI using revised MO training module)

One day refresher training of distict Computer assistants on RIMS/HMIS and immunization formats

Two days cold chain handlers training for block level cold chain hadlers by State and district cold chain officers

Full Immunization for nos 53,074 children(0-1yrs) @ Rs. 100/- per child + Rs 50/- per child (1-2yrs) 51,694

Details Allocation of Approved Activity of National URBAN Health Mission, Tripura for the Year 2015-16

(Rs. in Lakh)

S. No. Budget Head Approval 2015-16 State West Gomati North Total RemarkUnit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

National Urban Health Mission1 9.00 - 5.00 2.00 2.00 9.00

1.1 Metro cities - - - - - - 1.3 Cities (1 lakh to 10 lakh population) 5.00 - 5.00 - - 0 5.00

1.3.1 Mapping 1 100000 1.00 - 1 1.00 - - 1 1.00 1.3.2 Data gathering (secondary/primary) 1 400000 4.00 - 1 4.00 - - 1 4.00

1.4 Towns (50,000 to 1 lakh population) 4.00 - - 2.00 2.00 0 4.00 1.4.1 Mapping 2 200000 4.00 - - 1 2.00 1 2.00 2 4.00

2 Programme Management 9.78 3.60 2.82 1.68 1.68 0 9.78 2.1 State PMU 0

2.1.2 Mobility support 1 240000 2.40 1 2.40 - - - 1 2.40 2.1.3 Office Expenses 1 120000 1.20 1 1.20 - - - 1 1.20

2.2 District PMU 02.2.1 Human Resources 1 114000 1.14 - 1 1.14 - - 1 1.14 2.2.2 Mobility support 3 108000 3.24 - 1 1.08 1 1.08 1 1.08 3 3.24 2.2.3 Office Expenses 3 60000 1.80 - 1 0.60 1 0.60 1 0.60 3 1.80

3 Training & Capacity Building 6.38 0.70 3.80 0.88 1.00 0 6.38 3.1 Orientation of Urban Local Bodies (ULB) 4 50000 2.00 - 2 1.00 1 0.50 1 0.50 4 2.00 3.2 Training of ANM/paramedical staff 4 20000 0.80 - 2 0.40 1 0.20 1 0.20 4 0.80 3.3 Training of Medical Officers 7 10000 0.70 7 0.70 - - - 7 0.70 3.5 Constitution and Training of MAS 96 3000 2.88 - 80 2.40 6 0.18 10 0.30 96 2.88

4 Strengthening of Health Services 193.41 113.85 58.38 10.68 10.50 0 193.41 4.1 Outreach services/camps/UHNDs 0

4.1.1 UHNDs 1152 250 2.88 - 792 1.98 216 0.54 144 0.36 1152 2.88 4.1.2 Special outreach camps in slums/ vulnerable area 48 10000 4.80 - 36 3.60 6 0.60 6 0.60 48 4.80

4.2 ANM/LHV 04.2.1 Salary support for ANM/LHV 16 108108 17.30 - 16 17.30 - - 16 17.30

4.3 Urban PHC (UPHC) 0

4.3.3 0

4.3.3.1 Human Resource 04.3.3.1.1 MO salary 7 360000 25.20 - 5 18.00 1 3.60 1 3.60 7 25.20

Planning & Mapping

Operating cost support for running UPHC (other than untied grants and medicines & consumables)


(Rs. in Lakh)


National Urban Health Mission

4.3.3.1.2 7 114000 7.98 - 5 5.70 1 1.14 1 1.14 7 7.98

4.3.3.3 Others 04.3.4 Untied grants to UPHC 7 175000 12.25 - 5 8.75 1 1.75 1 1.75 7 12.25 4.3.5 Medicines & Consumables for UPHC 0

4.3.5.1 Emergency drugs 7 1250000 87.50 7 87.50 - - - 7 87.50 4.3.5.2 Others 150000 8 12.00 150000 12.00 - - - ### 12.00

4.6 IEC/BCC - - - - 0 - 4.6.a 100 7000 7.00 100 7.00 - - - 100 7.00 4.6.b Broadcasting of Radio jingles through AIR 100 2100 2.10 100 2.10 - - - 100 2.10

4.6.c 100 1000 1.00 100 1.00 - - - 100 1.00

4.6.d 300 2000 6.00 - 100 2.00 100 2.00 100 2.00 300 6.00

4.6.e 1 100000 1.00 1 1.00 - - - 1 1.00

4.6.f 9 35000 3.15 - 3 1.05 3 1.05 3 1.05 9 3.15

4.6 g Hiring of Vehicle for Monitoring & supervision 1 200000 2.00 1 2.00 - - - 1 2.00 4.6.h State Level Regional Workshop 1 125000 1.25 1 1.25 - - - 1 1.25

06 Community Processes 13.34 - 12.54 0.30 0.50 0 13.34

Salary of paramedical & nursing staff (Staff Nurse/ Lab Technician/ Pharmacist/ Other)

Spot telecasting through DDK on different health related topics

Spot telecasting through cable channel on Aerated drinks ,Junk Foods,Tobacco cosumption,Alcohol consumption,Save the girl child,Institutional Delivery,Immunization etc

Street Drama on Immunization Institutional delivery, ANC PNC, Personal hygiene especially in Slum areas

Advt. in 4 A category news paper on five topics e.g. Aerated drinks ,Junk Foods,Tobacco cosumption,Alcohol consumption,Save the girl child, Institutional delivery, RBSK, RKSK etc

Road furniture 10 ft x 6 ft GI pipe frame 40 mm dia, Inside frame 25 mm dia , 1 mm MS sheet weilded inide with Primer Painting and Flex display


(Rs. in Lakh)


National Urban Health Mission6.1 MAS/community groups 96 5000 4.80 - 80 4.00 6 0.30 10 0.50 96 4.80 6.2 ASHA (urban) 0

6.2.1 ASHA Incentives 4272 200 8.54 - 4272 8.54 - - 4272 8.54 7 Innovative Actions & PPP 1 1500000 15.00 1 15.00 - - - 1 15.00

0TOTAL 246.91 133.15 82.54 15.54 15.68 246.91

tripuranrhm.gov.intripuranrhm.gov.in/mandatory/Allocation_20… · XLS file · Web view ·...

Documents

Transcript of tripuranrhm.gov.intripuranrhm.gov.in/mandatory/Allocation_20… · XLS file · Web view ·...