Health Dept - Training Needs

SN 1
Main Heads Human Resources
Executive Summary Components

Contractual Remuneration for ANMs, Nurses, SNs, LHVs Contractual Remuneration for LTs,MPWs Contractual Remuneration of Specialists (Anesthetists, Pediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHCs.) Medical Officers at CHCs / PHCs Contractual Remuneration of PHNs at CHC, PHC level Additional Allowances/ Incentives to M.O.s of PHCs and CHCs Payment to Others - Computer Assistants/ BCC Co-ordinator etc Incentive/ Awards etc. to SN, ANMs etc. Human Resources Development (Other than above) - SNCUs Other Incentives Schemes (Please Specify) Strengthening of SHS /SPMU (Including HR, Management Cost, Mobility Support, Field Visits) Strengthening of DHS/DPMU (Including HR, Management Cost, Mobility Support, Field Visits ) Strengthening of Block PMU (Including HR, Management Cost, Mobility Support, Field Visits ) Strengthening (Others) - NDCP Other Programme Management Costs (Audit Fees, Concurrent Audit etc.)
Mobility Support, Field Visits to BMO/MO/Others Payment to AYUSH M.O.s Payment to AYUSH Other Staffs Head 2211 2 Training under Maternal Health Training Training under Child Health Training under Family Planning Services Strengthening Training Institutions Development of training packages IMEP Trainings ARSH Training Programme Management Training Training (Nursing) Training (Other Health Personnel) Training for Cold Chain Handlers/refrigerator mechanics Training of M.O.s /Other Staffs on R.I. Training under NDCPs 3 Upgradation of CHCs, PHCs, Dist. Hospitals to IPHS) Infrastructure Strengthening of District, Sub-divisional Hospitals, CHCs, PHCs New Constructions/ Renovation and Setting up CHCs, PHCs, HSCs, Construction (Others) Minor civil works for operationalisation of FRUs Minor civil works for operationalisation of 24 hour services at PHCs Civil Work under RNTCP Other Civil Works 4 Procurement of Drugs & Supplies Procurement Procurement of Equipment Procurement of Others under Disease Control Programme other than Lab Consumables 5 Development of State BCC/IEC strategy IEC/ BCC Implementation of BCC/IEC strategy Health Mela Creating awareness on declining sex ratio issue Other activities Under Disease Control Programme 6 Untied funds for,VHSC, SC CHC,PHC Untied Funds Annual Maintenance Grants for CHCs, PHCs Panchayati Raj Initiatives 7 ASHA ASHA Payments under NRHM Additionalities Selection & Training of ASHA Procurement of ASHA Drug Kit Incentive to ASHAs under JSY Incentive under Family Planning Services Incentive under Child Health Incentive to ASHA's for motivating families for Sanitary Toilets/Other Incentives Awards to ASHA's/Link workers ASHA Incentive under Immunisation ASHA Incentive under NLEP ASHA Incentive under NVBDCP ASHA Incentive under NBCP \\vboxsrv\conversion_tmp\scratch_6\212376512.xls.ms_office 212376512.xls.ms_office
SN
Main Heads
Executive Summary Components

ASHA Incentive under RNTCP Corpus grants to RKS Home Deliveries Institutional Deliveries Others - JSY Cards Compensation for Male sterlisation Compensation for Female sterlisation NSV Camps Female Sterlisation Camps IUD Camps Social Marketing of contraceptives POL for Family Planning Repairs of Laparoscopes Other Expenses Referral Transport ARSH Urban RCH Printing of Guidelines for MCH & RCH Camps Maternal Death Audit
8 9
RKS JSY
10
Sterilization
11 12
Referral Transport Other RCH Activities
13 14
15 16
17
HMIS + Logisitics Immunization & PPI excluding Mobility support, ASHA incentive, HR Tribal RCH Vulnerable Group Vulnerable Groups Other Mission activities Research Studies, New Initiatives - Quality Assuranace, Strengthening IT Setup Support to other programmes District Health Action Plan Mainstreaming of AYUSH MMU SHSRC School Health Programme Health Insurance Planning , Implementation, Monitoring Mobile phone to ANM PNDT NGO activities, PPP under NRHM Additionalities PPP/NGO Other NDCPs (RNTCP, NPCB etc) Mobility, Review Meeting ,field visits, formats & reports, Communication etc Operational Cost (NDCPs) for NDCPs Lab consumables, AMC etc for NDCPs Financial aid/grant to Financial Support to Medical colleges Financial Support to Referral Institutes Institutions (NDCPs) Financial Support to Sentinel sites Grand Total
\\vboxsrv\conversion_tmp\scratch_6\212376512.xls.ms_office 212376512.xls.ms_office
Executive Summary Budget Amount

(Rs in Lakh) 2819.70 347.35
328.50 108.00 240.00 #REF! 78.00 133.34 247.20 311.52 774.01 178.00 11.00 1073.64 466.80 7548.00 278.00 35.96 42.87 4.00 48.72 27.65 10.00
105.77 44.28 277.00 1121.00 450.00 150.00 31.42 2729.05 1594.00 268.20
40.37 93.75 212.58 60.00 1781.80 499.80 15.00 222.03 693.00 101.05 132.00
255.42 2.20 \\vboxsrv\conversion_tmp\scratch_6\212376512.xls.ms_office 212376512.xls.ms_office
Executive Summary Budget Amount

(Rs in Lakh) 10.00 715.00 59.38 449.00 6.00 255.00 674.67 17.50 60.00 1.20 5.00 7.63 4097.98 44.85 207.00 20.00 20.00 #REF! 915.81
273.50 113.14
360.00 #REF! 300.00 150.09 #REF! 88.80 340.00 255.36 121.90 60.00 52.50 #REF!
\\vboxsrv\conversion_tmp\scratch_6\212376512.xls.ms_office 212376512.xls.ms_office
SAP SUMMARY BUDGET( RUPEES IN LAKHS) S. No. Components Budget Modified Proposed in Budget NPCC (11-12) A RCH -Flexi Pool A1 Maternal Health 340.00 690.00 Janani Surakshna Yojna 807.00 646.38 A2 Child Health & IMNCI 283.92 287.00 A3 Family Planning 1028.62 1070.99 A4 ARSH 74.85 674.85 A5 Urban RCH 345.60 207.00 PNDT Sex Ratio Infrastructure & Human Development Logistic Management HMIS Monitoring and Evaluation Training Programme management Units SPMU, DPMUs and Operational Expenditure Total A (RCH II) NRHM Additionalities ASHA Untied Fund Annual Maintenance Grant 295.28 4029.24
A9
4149.25 17.09 756.59 437.20 869.06
A10 A11
590.12 869.06
9109.16 1451.20 1800.80 639.10 953.00 277.00 0.00 450.00 168.00
9359.92 739.98 1781.80 499.80 953.00
B B1 B2 B3
B4.1.1 Upgrading District Hospitals B4.1.2 Upgrading of CHCs to IPHS B4.1.3 Upgrading PHCs for 24 hr Services, IPHS B4.1.4 Upgradaing Sub Centre B4.1.5 Upgrading Sub Divisional Hospitals/ FRUs Logisitics B6 Rogi Kalyan Samiti B7 District Action Plan B10 Behaviour Change Communications B11 Mobile Medical Unit B12 B13 B14 B15 Emergency Response Services School Health Innovations / PPP/NGO Community Monitoring
0.00
168.00 17.09 715.00 0.00 170.24 360.00 3717.98
715.00 0.00 387.50 480.00 1977.98 630.00 163.80 300.00
88.80 300.00
5 of 72
2/19/2014
SAP SUMMARY BUDGET( RUPEES IN LAKHS) S. No. Components Budget Modified Proposed in Budget NPCC (11-12) B15.1 Quality Assurance and 413.50 273.50 Infection Control Programme HMIS Monitoring and 280.03 Evaluation B16 Procurement 4281.05 4186.30 B17 PNDT Sex Ratio 295.28 B19 Dental Programme 44.60 44.60 Other Activities i.e. 0.00 0.00 Computerization Mobile Phone to ANM 150.09 B22 SHSRC 0.00 0.00 B23 Support Services - Lab 561.24 68.54 Upgradation, Immunization Total B Immunization Immunization including PPI Total C National Disease Control Programme RNTCP Leprosy IDSP National Iodine Deficiency Disorder Control Programme. - NIDDCP Malaria & Vector Borne Blindness Control Tobacco Control Total D Others Covergence with PRIs Main Streaming of AYUSH Total E Total NRHM Infrastructure and Maintenance (Direction and Administration Head 2211) Total CSS Total PIP Budget 16139.14 1567.20 1567.20 14364.66 1336.35 1336.35
951.75 135.00 228.26 20.00
839.30 132.91 187.46 24.00
180.99 898.82 24.32 2439.14 15.00 1690.92 1705.92 30960.56 7024.00
184.89 729.80 2098.36 15.00 1540.44 1555.44 28714.73 7548.00
E B8 B9
7024.00 37984.56
7548.00 36262.73
6 of 72
2/19/2014
SUMMARY BUDGET( RUPEES IN LAKHS)

Remarks
Salary of 170 ANMs shifted to additional activities
Cost of SPSS software deleted
Incentive calculation, Support mechanism redrafted
Operational cost reduced to 15 lakh from 20 lakh
7 of 72
2/19/2014
SUMMARY BUDGET( RUPEES IN LAKHS)

Remarks
Support to NVBDCP changed as per GOI Guidelines
Budget of PPI reduced as per GOI Comments
Redrafted based on GOI approvals
Redrafted based on GOI approvals
8 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) PHYSICAL TARGET (where applicable) Q III Q IV High focus High focus State Total State Total State Total districts districts
SN A1 1.1
Budget Head MATERNAL HEALTH Operationalise facilities (details of infrastructure & human resources, training, IEC/BCC, equipment, drugs and supplies in sections 9, 11, 12 and 13; only dissemination, meetings and quality assurance) Operationalise FRUs Organise dissemination workshops for FRU guidelines Printing of Guidelines for Maternal and Child Health Referral Transport Referral Support to all pregnant women for institutional deliveries Integrated outreach RCH services 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) Monthly Village Health and Nutrition Days
Unit of Measure
QI High focus districts State Total High focus districts
Q II
Total Annual High focus State Total districts
1.1.1
5000 7826 37500 7826 37500 7826 37500 7826 37500 31305 150000
1.2 1.3
12 463
50 3070
12 463
50 3070
12 463
50 3070
12 463
50 3070
48 1851
200 12278
1.4
Monitor quality of services and utilisation Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12) Dissemination of JSY guidelines to districts and sub-districts
1.4.1
Home deliveries
500.00
1760
2969
1760
2969
1760
2969
1760
2969
7041
11876
1.4.2
1.4.3 1.4.4
1.5
A2 2.1 2.2
Institutional deliveries Rural Urban C-sections Other activities (JSY) Admin Cost (5%) JSY Cards ASHA Incentive - JSY Implementation of JSY by districts. Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8) Maternal Death Audit (both in institutions and community) Incentive to ASHAs - For Maternal Health Activities except JSY Sub-total Maternal Health (excluding JSY) Sub-total JSY CHILD HEALTH IMNCI (details of training, drugs and supplies, under sections 11 and 13) Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC) Note: details of training, drugs and supplies, under sections 11 & 13 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 more Districts Procurement of Equipment for SNCUs Recurring Consumables
700.00 600.00
2112 528
13250 3250
2112 528
13250 3250
2112 528
13250 3250
2112 528
13250 3250
10560 8448 2112
66000 53000 13000
200.00
16500
16500
16500
16500
150000 66000
4 4 2 4
10 10 10
4 4 4
10 10 10
Page 9 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) PHYSICAL TARGET (where applicable) Q III Q IV High focus High focus State Total State Total State Total districts districts 2 4 10
SN
Budget Head Operational Expenditure including Manpower, salaries & others Sub-total SNCUs Monitor progress against plan; follow up with training, procurement, etc. Home Based Newborn Care/HBNC (details of training, drugs and supplies, under sections 11 and 13) School Health Programme (In Part-B) Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under sections 11 and 13) Scheme on Breast feeding Training of Middle level trainers 2 batch for 10 districts Training of front line workers in 10 districts - 276 batch Supervision+Evaluation @ 1.00 lack per district Prepare and disseminate guidelines for IYCF. Prepare detailed operational plan for IYCF across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept). Monitor progress against plan; follow up with training, procurement, etc. Calcium Tablets 50 tabs per women after delivery Sub-total Breast-feeding scheme Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.) Prepare and disseminate guidelines. 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). Implementation of activities in districts. Monitor progress against plan; follow up with training, procurement, etc. Management of Diarrhoea, ARI and Micronutrient malnutrition Supply of 10 lakh zinc sulphate tablets Supply of 72000 boltel of vitamin solution with 100ml pack IFA tablet to children Annual review meeting Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8 Referral Transport for 40,000 Sick Children Incetive to ASHA for Child Health Programme Sub-total Child Health FAMILY PLANNING (Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12 and 13) Terminal/Limiting Methods Dissemination of manuals on sterilisation standards & quality assurance of sterilisation services Printing of Sterilization Files Printing of Sterilization Cards Printing of NSV Cards Printing of Operation Guidelines on fixed day static (FDS approach for sterilization services) Printing of Manual on standard operating procedures for sterilization services in camps
Unit of Measure
Q II
Total Annual High focus State Total districts 4 10
2.3
2.4
276.67 2 23 2 10 138 10 2 23 2 10 138 10 4 46 2 20 276 10
10
10
2.6
500000 24000 1
100000 72000 1
500000 24000
1000000 72000 2
2.7 2.9 A3
10000
10000
10000
10000
40000
3.1 3.1.1
62500 50000 12500 500 500
62500 50000 12500 500 500
Page 10 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) PHYSICAL TARGET (where applicable) Q III Q IV High focus High focus State Total State Total State Total districts districts 500 50000
SN
Budget Head Printing of Manual on repositioning of IUCD Printing of Brouchers on E-pill and IUCD 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 Organise female sterilisation camps Organise NSV camps Compensation for female sterilisation For Others For BPL Compensation for NSV Acceptance Accreditation of private providers to provide sterilisation services Compensation for female sterilisation Compensation for male sterilisation Spacing Methods Implementation of IUD services by districts. Provide IUD services at health facilities / compensation Accreditation of private providers to provide IUD insertion services Social Marketing of contraceptives POL for Family Planning/ Others Repairs of Laparoscopes Other strategies/activities (please specify): Note: PPP/ Innovations/NGO to be mentioned under section 8) Monitor progress, quality and utilisation of services (both terminal and spacing methods) including complications / deaths / failure cases. Note: cost of insurance / failure and death compensation NOT to be booked here Incentive to ASHA - for Family Welfare Sub-total Family Planning (excluding Sterilisation Compensation and NSV Camps) Sub-total Sterilisation Compensation and NSV Camps ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH (Details of training, IEC/BCC in sections 11 and 12) Adolescent friendly services Disseminate ARSH guidelines. Implementation guide of RCH II. Adolescent reproductive sexual health strategy 600 Copies @ Rs.. 75/- per copy. ARSH Faciliator guide 200 @ Rs.700/- each Orientation programme for medical officer, ANMs, LHVs and others to provide adolescent friendly reproductive and sexual services HAND OUTS 5000 Handouts @ Rs.. 300 per copy. Prepare operational plan for ARSH services across districts (including training, BCC/IEC, equipment, drugs and supplies, etc.). Implement ARSH services in districts. Setting up of Adolescent Clinics at health facilities. To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDH Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500
Unit of Measure
Q II
Total Annual High focus State Total districts 500 50000
3.1.2 3.1.3 3.1.4
0 10 2933 1467 850
0 25 14667 7333 4250
0 10 2933 1467 850
0 25 14667 7333 4250
0 10 2933 1467 850
0 25 14667 7333 4250
0 10 2933 1467 850
0 25 14667 7333 4250
3.1.5 3.1.6
0 40 17600 11733.4 5866.6 3400
0 100 88000 58667 29333 17000
3.2 3.2.1 3.2.2
15000
75000
15000
75000
15000
75000
15000
75000
60000
300000
3.4 3.5
A4 4.1
600 200 5000
56 170
10 28
56 157
10 28
56 170
10 28
56 170
10 28
56 170
10 28
56 170
Page 11 of 72
2/19/2014
ANNEX 3e
SN
Budget Head Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8 Details of the Menstrual Hygiene project to be provided and budgeted under this head Sanitary Napkins to adolescent girls Operational Expenses School Health Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 tablets per child) Providing Albendazole Tablets 2 to per child (For Deworming) Providing Scadies lotion for skin diseases Providing emergency kits in all schools (20,000X300) Incentives to RMO / MO, ANMs etc. for examining and screening of all children during the year. Recruiting contractual staff as per Govt. of India's guidelines along with operational expenses from them POL, stationary and other operational expenes at State Head Quarter and District Head Quarters IEC material, Health cards, referral cards etc. Complicated Disease among the children and adolescents i.e RHD,CHD, Thelesemia, Cancer, Cleft palate & Juvenile diabetics Sub Total School Health Sub-total ARSH URBAN RCH (focus on Urban slums) Urban RCH Services Identification of urban areas / mapping of urban slums (already done) Prepare operational plan for urban RCH (including infrastructure and human resources, training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan meeting should be kept). (Already Done) Implementation of Urban RCH plan/ activities Recruitment and training of link workers for urban slums Other Urban RCH strategies/activities (please specify) Note:PPP/ Innovations/NGO to be mentioned under section 8) Sub-total Urban Health INNOVATIONS/ PPP/ NGO/ PNDT Operationalise PNDT Cell Lawyer @ Rs.25000 -per month District PNDT Coordinator 20 Data Analysist Staistical Asstt.@ Rs. 13000 p m Computer Asstt. @ Rs. 10000 pm Data Entry Operator 20 @ Rs. 6000 Office expenses @ Rs. 6000 pm at State Level Upgradation of State PNDT Cell & Technology Orientation of programme managers and service providers on PC & PNDT Act Monitoring of Sex Ratio at Birth Other PNDT activities (please specify) Award money to villages that perform well on the sex ratio scale @ Rs. 1.5 Lakhs per village for 75 villages in a year
Unit of Measure
Q II
4.2
A5
230
70
230
A7 7.1
20
20
20
20
20
20
20
20
20
20
20
20
7.2
Page 12 of 72
2/19/2014
ANNEX 3e
SN
Budget Head Budget for sting operation @ Rs. 50,000/- each for 10 operations Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy patient Cost of Tracking machine for 400 centres @ Rs. 25000 per machine
Unit of Measure
Q II
A8 8.1 8.1.1
INFRASTRUCTURE AND HUMAN RESOURCES Contractual Staff & Services ANMs and Staff Nurses ANMs - 1411 (970 already recruited & 441 more are in the process). Staff nurse for PHCs including RH and Satelitte Hospitals (3 SNs per institution) Rs. 10000 P.M + Incentive after minimum 10 deliveries conducted in the institution SNs for CHCs, 5 SNs/CHC/SDH/DH Rs. 10,000/- + Incentive after 15 deliveries conducted at institution Laboratory Technicians Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and doctors Obestetrician for 114 CHCs/SDH/DH Rs. 35000+Incentive after minimum 5 Csections @ 1000 C-section + after 15 Deliveries @ Rs. 300 per delivery conducted + after 10 MTPs @ Rs 200/ MTP. Actual number of obstetricians will depend upon shortage i.e. 37 presently. Paediatrician for 114 CHCs/SDH/DH Rs. 35000+Incentive Rs 200 per Emeregency Case during off duty hours. Actual number of Paediatricians will depend upon shortage i.e.76 presently. Anaesthetist for CHCs/SDH @ 1500/visit + Rs. 6/KM upto 50 KMs PHN at CHC PHC level (Salary 11000+1000 TA/DA) 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 Others (specify) Computer Operator at State/District/Block level Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 Incentive to Specialists/ Doctors, Staff Nurses and ANMs for institutional delivery Major civil works (extensions/additions) FRUs 24x7 PHCs For SNCU/NBSU (to be mentioned separately from FRU above) Civil Work/ Renovation for SNCUs in 10 more Districts 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) Other activities (pl. specify) Sub-total Infrastructure and Human Resources 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)
1411 726 570
457 99 110
1411 717 570
457 99 110
1411 717 570
457 99 110
1411 726 570
457 99 110
1411 726 570
457 99 110
1411 726 570
8.1.3
40
10
21
10
21
10
25
10
40
10
40
40 114 75 120
10 22 15 33
30 114 75 65
10 22 15 33
30 114 75 80
10 22 15 33
30 114 75 100
10 22 15 33
40 114 75 120
10 22 15 33
40 114 75 120
8.1.4 8.1.5 8.1.7
173 170 40000
28
173 157
28
173 170
28
173 170
28
173 170
28
173 170
8.1.8
10
10
A9
Page 13 of 72
2/19/2014
ANNEX 3e
SN
Budget Head Sub-total Training PROCUREMENT Procurement of Equipment Procurement of equipment for Maternal Health Procurement of equipment for Child Health Procurement of Equipment for SNCUs Procurement of equipment for Family Planning Procurement of equipment for IMEP Procurement of Drugs and supplies Procurement of drugs and supplies for maternal health Procurement of drugs and supplies for child health Supply of 10 lakh zinc sulphate tablets Supply of 72000 boltel of vitamin solution with 100ml pack IFA tablet to children Procurement of drugs and supplies for family planning Procurement of supplies for IMEP Procurement of general drugs and supplies for health facilities (inlcuding kits, other drugs etc.) - Kit A & Kit B Sub-total Procurement PROGRAMME MANAGEMENT Strengthening of State society/ State Programme Management Support Unit (details of training under section 11) State Programme Manager Director Finance ( deputation/contract) @ Rs. 50,000/- pm Specialist - Maternal Health Specialist - Family Welfare Specialist - Public Health State NGO Coordinator Manager Human Resource Development Manager Finance & Accounts Manager (Monitoring & Evaluation) Manager ARSH & Gender Manager BCC Manager Infrastructure Manager Procurement System Analyst Assistant Manager (Finance) Accounts Officer- Compilation & Audits Internal Auditor Hardware Supervisor Accountant / Cashier Accountant - Internal Audit Procurement Assistant Statistical Assistant 2 Computer Assistant 2 Office Assistant Office Assistant 20 Clerk Driver Peon
Unit of Measure
Q II
10
10
0 0 0
0 0 0
0 0 0
0 0 0
500000 24000 0
100000 72000 0
0 0 0
0 0 0
500000 24000 0
1000000 72000 0
1100
A10
1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 4 4 1 3 4 1 2 2 1 20 1 2 9
1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 4 4 1 3 4 1 2 2 1 20 1 2 9
1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 4 4 1 3 4 1 2 2 1 20 1 2 9
1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 4 4 1 3 4 1 2 2 1 20 1 2 9
1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 4 4 1 3 4 1 2 2 1 20 1 2 9
1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 4 4 1 3 4 1 2 2 1 20 1 2 9
Page 14 of 72
2/19/2014
ANNEX 3e
SN
Budget Head Sub-total SPMU Strengthening of District society/ District Programme Management Support Unit (details of training under section 11) District Programme Manager District Account Officer Monitoring & Evaluation Officer Maintenance Engineer District Accountant / Cashier District Statistical Assistant Sub-total DPMU Contractual Staff for BPMSU recruited and in position Block Statistical Asstt. Block Accountant Cum Cashier Sub-total BPMU Strengthening of Financial Management systems Training in accounting procedures Audits Annual audit of the programme Concurrent audit Operationalise E-banking system upto district levels Other activities (Programme Management Expenses, Mobilty support, etc.) Provision of equipment/furniture and mobility support for SPMSU staff Provision of equipment/furniture and mobility support for SPMSU staff Operational Cost Rs. 200000 per month Rent Electricity Telephone Charges Provision of equipment/furniture and mobility support for DPMSU staff Sub-total Other Activities Sub-total Programme Management TOTAL RCH II FLEXIPOOL
Unit of Measure
Q II
20 20 20 20 20 20
4 4 4 4 4 4
20 20 20 20 20 20
4 4 4 4 4 4
20 20 20 20 20 20
4 4 4 4 4 4
20 20 20 20 20 20
4 4 4 4 4 4
20 20 20 20 20 20
4 4 4 4 4 4
20 20 20 20 20 20
118 118
20 20
118 118
20 20
118 118
20 20
118 118
20 20
118 118
20 20
118 118
20
20
20
20
20
20
Page 15 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) BUDGET (RS. LAKHS) Q III High focus State Total districts
SN A1 1.1
Budget Head MATERNAL HEALTH Operationalise facilities (details of infrastructure & human resources, training, IEC/BCC, equipment, drugs and supplies in sections 9, 11, 12 and 13; only dissemination, meetings and quality assurance) Operationalise FRUs Organise dissemination workshops for FRU guidelines Printing of Guidelines for Maternal and Child Health Referral Transport Referral Support to all pregnant women for institutional deliveries Integrated outreach RCH services 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) Monthly Village Health and Nutrition Days
Rate (Rs./Unit)
Q II State Total
Q IV High focus State Total districts
Total Annual Budget High focus State Total districts
Remarks / Justification
1.1.1
200.00 200.00
0.00 0.00 15.65
0.00 10.00 75.00
0.00 0.00 15.65
0.00 0.00 75.00
0.00 0.00 15.65
0.00 0.00 75.00
0.00 0.00 15.65
0.00 0.00 75.00
0.00 0.00 62.61
0.00 10.00 300.00
Approved Approved
1.2 1.3
5,000.00 100.00
0.60
2.50
0.60
2.50
0.60
2.50
0.60
2.50
2.40
10.00
Approved To be met out from VHSC funds
1.4
Monitor quality of services and utilisation Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12) Dissemination of JSY guidelines to districts and sub-districts GOI has approved for 11876 deliveries which needs to be looked into by the PO. As there is a confusion that only BPL woman are to be given the benefit Approved Approved
1.4.1
Home deliveries
500.00
8.80
14.85
8.80
14.85
8.80
14.85
8.80
14.85
35.21
59.38
1.4.2
1.4.3 1.4.4
1.5
A2 2.1 2.2
Institutional deliveries Rural 700.00 Urban 600.00 C-sections Other activities (JSY) Admin Cost (5%) JSY Cards 4.00 ASHA Incentive - JSY 200.00 Implementation of JSY by districts. Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8) Maternal Death Audit (both in institutions and community) Incentive to ASHAs - For Maternal Health Activities except JSY Sub-total Maternal Health (excluding JSY) Sub-total JSY CHILD HEALTH IMNCI (details of training, drugs and supplies, under sections 11 and 13) Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC) Note: details of training, drugs and supplies, under sections 11 & 13 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 more Districts 1,500,000.00 Procurement of Equipment for SNCUs 2,500,000.00 Recurring Consumables 350,000.00
14.78 3.17
92.75 19.50
14.78 3.17
92.75 19.50
14.78 3.17
92.75 19.50
14.78 3.17
92.75 19.50
59.14 12.67
371.00 78.00
0.00 0.00
0.00 33.00
0.00 0.00
6.00 33.00
0.00 0.00
0.00 33.00
0.00 0.00
0.00 33.00
0.00 0.00
6.00 132.00
Approved Approved
0.00 16.25 26.75
0.00 87.50 175.00 160.10
0.00 16.25 26.75
10.00 87.50 175.00 166.10
0.00 16.25 26.75
10.00 87.50 175.00 160.10
0.00 16.25 26.75
0.00 87.50 165.00 160.10
0.00 65.01 107.01
20.00 350.00 690.00 646.38
Approved Approved
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 7.00
60.00 100.00 14.00
150.00 250.00 35.00
60.00 100.00 14.00
150.00 250.00 42.00
Booked under Infrastructure Booked under Procurement Approved
Page 16 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) BUDGET (RS. LAKHS) Q III High focus State Total districts 0.00 13.00 0.00 20.00
SN
Budget Head Operational Expenditure including Manpower, salaries & others Sub-total SNCUs Monitor progress against plan; follow up with training, procurement, etc. Home Based Newborn Care/HBNC (details of training, drugs and supplies, under sections 11 and 13) School Health Programme (In Part-B) Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under sections 11 and 13) Scheme on Breast feeding Training of Middle level trainers 2 batch for 10 districts Training of front line workers in 10 districts - 276 batch Supervision+Evaluation @ 1.00 lack per district Prepare and disseminate guidelines for IYCF. Prepare detailed operational plan for IYCF across districts (including training, BCC/IEC, drugs and supplies, etc.; cost of plan meeting should be kept). Monitor progress against plan; follow up with training, procurement, etc. Calcium Tablets 50 tabs per women after delivery Sub-total Breast-feeding scheme Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.) Prepare and disseminate guidelines. 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). Implementation of activities in districts. Monitor progress against plan; follow up with training, procurement, etc. Management of Diarrhoea, ARI and Micronutrient malnutrition Supply of 10 lakh zinc sulphate tablets Supply of 72000 boltel of vitamin solution with 100ml pack IFA tablet to children Annual review meeting Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8 Referral Transport for 40,000 Sick Children Incetive to ASHA for Child Health Programme Sub-total Child Health FAMILY PLANNING (Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12 and 13) Terminal/Limiting Methods Dissemination of manuals on sterilisation standards & quality assurance of sterilisation services Printing of Sterilization Files Printing of Sterilization Cards Printing of NSV Cards Printing of Operation Guidelines on fixed day static (FDS approach for sterilization services) Printing of Manual on standard operating procedures for sterilization services in camps
Rate (Rs./Unit) 650,000.00
QI High focus districts 0.00 0.00 State Total 0.00 0.00 High focus districts 0.00 0.00
Q II State Total 0.00 0.00
Q IV High focus State Total districts 26.00 65.00 40.00 100.00
Total Annual Budget High focus State Total districts 26.00 78.00 40.00 120.00
Remarks / Justification Approved Approved
2.3
2.4
185,000.00 42,000.00 100,000.00
0.00 0.00 0.50
0.00 0.00 2.50
0.00 0.00 0.50
0.00 0.00 2.50
3.70 9.66 0.50
18.50 57.96 2.50
3.70 9.66 0.50
18.50 57.96 2.50
7.40 19.32 2.00
37.00 115.92 10.00
Shifted to Training Shifted to Training Approved
0.50
2.50
0.50
2.50
0.50
2.50
0.50
2.50
2.00
10.00
2.6
0.50 90.00 50,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 10.00 0.00
0.00 0.00 20.00 0.50
2.50 21.60 0.00 0.00
5.00 64.80 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.50
2.50 21.60 10.00 0.00
5.00 64.80 20.00 1.00
Booked under Procurement Booked under Procurement Booked under Procurement Approved
2.7 2.9 A3
200.00
0.00 0.50
20.00 19.00 41.50
0.00 0.50
20.00 19.00 42.00
0.00 0.50
20.00 19.00 61.50
0.00 40.50
20.00 19.00 142.00
0.00 42.00
80.00 76.00 287.00
Approved Approved Approved
3.1 3.1.1
4.00 3.00 3.00 50.00 50.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.50 1.50 0.38 0.25 0.25
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2.50 1.50 0.38 0.25 0.25
Approved Approved Approved Approved Approved
Page 17 of 72
2/19/2014
ANNEX 3e
SN
Budget Head Printing of Manual on repositioning of IUCD Printing of Brouchers on E-pill and IUCD 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 Organise female sterilisation camps Organise NSV camps Compensation for female sterilisation For Others For BPL Compensation for NSV Acceptance Accreditation of private providers to provide sterilisation services Compensation for female sterilisation Compensation for male sterilisation Spacing Methods Implementation of IUD services by districts. Provide IUD services at health facilities / compensation Accreditation of private providers to provide IUD insertion services Social Marketing of contraceptives POL for Family Planning/ Others Repairs of Laparoscopes Other strategies/activities (please specify): Note: PPP/ Innovations/NGO to be mentioned under section 8) Monitor progress, quality and utilisation of services (both terminal and spacing methods) including complications / deaths / failure cases. Note: cost of insurance / failure and death compensation NOT to be booked here Incentive to ASHA - for Family Welfare Sub-total Family Planning (excluding Sterilisation Compensation and NSV Camps) Sub-total Sterilisation Compensation and NSV Camps ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH (Details of training, IEC/BCC in sections 11 and 12) Adolescent friendly services Disseminate ARSH guidelines. Implementation guide of RCH II. Adolescent reproductive sexual health strategy 600 Copies @ Rs.. 75/- per copy. ARSH Faciliator guide 200 @ Rs.700/- each Orientation programme for medical officer, ANMs, LHVs and others to provide adolescent friendly reproductive and sexual services HAND OUTS 5000 Handouts @ Rs.. 300 per copy. Prepare operational plan for ARSH services across districts (including training, BCC/IEC, equipment, drugs and supplies, etc.). Implement ARSH services in districts. Setting up of Adolescent Clinics at health facilities. To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDH Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500
Rate (Rs./Unit) 50.00 5.00
QI High focus districts 0.00 0.00 State Total 0.00 0.00 High focus districts 0.00 0.00
Q II State Total 0.00 0.00
Remarks / Justification Approved Approved
3.1.2 3.1.3 3.1.4
9500.00 17500.00 650.00 1000.00 1500.00
0.00 1.75 19.07 14.67 12.75
0.00 4.38 95.33 73.33 63.75
0.00 1.75 19.07 14.67 12.75
0.00 4.38 95.33 73.33 63.75
0.00 1.75 19.07 14.67 12.75
0.00 4.38 95.33 73.33 63.75
0.00 1.75 19.07 14.67 12.75
0.00 4.38 95.33 73.33 63.75
0.00 7.00 76.27 58.67 51.00
0.00 17.50 381.34 293.33 255.00
Approved Approved Approved Approved
3.1.5 3.1.6
3.2 3.2.1 3.2.2
20.00
3.00
15.00
3.00
15.00
3.00
15.00
3.00
15.00
12.00
60.00
Approved
3.4 3.5
500000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
5.00
Approved
120000.00
0.00
0.30 12.50
0.00
0.30 12.50
0.00
0.30 12.50
0.00
0.30 12.50
0.00
1.20 50.00
3.00 51.23
15.30 251.79
3.00 51.23
15.30 251.79
3.00 51.23
22.93 251.79
3.00 51.23
20.30 251.79
12.00 204.93
63.83 1,007.17
A4 4.1
75.00 700.00 300.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.45 1.40 15.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.45 1.40 15.00
50,000.00 1,500.00
1.25 1.26
7.00 7.07
1.25 1.26
7.00 7.65
1.25 1.26
7.00 7.65
1.25 1.26
7.00 7.65
5.00 5.04
28.00 30.00
Approved Approved in Infrastructure
Page 18 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) BUDGET (RS. LAKHS) Q III High focus State Total districts
SN
Budget Head Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8 Details of the Menstrual Hygiene project to be provided and budgeted under this head Sanitary Napkins to adolescent girls Operational Expenses School Health Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 tablets per child) Providing Albendazole Tablets 2 to per child (For Deworming) Providing Scadies lotion for skin diseases Providing emergency kits in all schools (20,000X300) Incentives to RMO / MO, ANMs etc. for examining and screening of all children during the year. Recruiting contractual staff as per Govt. of India's guidelines along with operational expenses from them POL, stationary and other operational expenes at State Head Quarter and District Head Quarters IEC material, Health cards, referral cards etc. Complicated Disease among the children and adolescents i.e RHD,CHD, Thelesemia, Cancer, Cleft palate & Juvenile diabetics Sub Total School Health Sub-total ARSH URBAN RCH (focus on Urban slums) Urban RCH Services Identification of urban areas / mapping of urban slums (already done) Prepare operational plan for urban RCH (including infrastructure and human resources, training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan meeting should be kept). (Already Done) Implementation of Urban RCH plan/ activities Recruitment and training of link workers for urban slums Other Urban RCH strategies/activities (please specify) Note:PPP/ Innovations/NGO to be mentioned under section 8) Sub-total Urban Health INNOVATIONS/ PPP/ NGO/ PNDT Operationalise PNDT Cell Lawyer @ Rs.25000 -per month District PNDT Coordinator 20 Data Analysist Staistical Asstt.@ Rs. 13000 p m Computer Asstt. @ Rs. 10000 pm Data Entry Operator 20 @ Rs. 6000 Office expenses @ Rs. 6000 pm at State Level Upgradation of State PNDT Cell & Technology Orientation of programme managers and service providers on PC & PNDT Act Monitoring of Sex Ratio at Birth Other PNDT activities (please specify) Award money to villages that perform well on the sex ratio scale @ Rs. 1.5 Lakhs per village for 75 villages in a year
Rate (Rs./Unit)
Q II State Total
Q IV High focus State Total districts
Total Annual Budget High focus State Total districts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25
0.00 0.00 0.00 0.00 12.50 12.50 5.00 2.50 125.00 157.50 7.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25
120.00 50.00 30.00 60.00 12.50 12.50 5.00 2.50 125.00 157.50 7.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25
0.00 0.00 0.00 0.00 12.50 12.50 5.00 2.50 125.00 157.50 23.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.25
0.00 0.00 0.00 0.00 12.50 12.50 5.00 2.50 125.00 157.50 7.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
120.00 50.00 30.00 60.00 50.00 50.00 20.00 10.00 500.00

630.00 44.85
Booked Under Procurement Booked Under Procurement Booked Under Procurement Booked Under Procurement
Approved
A5
7,500.00
15.75
51.75
15.75
51.75
15.75
51.75
15.75
51.75
63.00
207.00
Approved
15.75
51.75 0.00 0.75 9.00 0.45 0.39 0.30 3.60 0.18 0.00 0.00 0.75 0.00 0.00
15.75
51.75 0.00 0.75 9.00 0.45 0.39 0.30 3.60 0.18 0.00 1.50 0.75 0.00 0.00
15.75
51.75 0.00 0.75 9.00 0.45 0.39 0.30 3.60 0.18 10.00 1.50 0.75 0.00 0.00
15.75
51.75 0.00 0.75 9.00 0.45 0.39 0.30 3.60 0.18 0.00 1.50 0.75 0.00 112.50
63.00
207.00 0.00 3.00 36.00 1.80 1.56 1.20 14.40 0.72 10.00 4.50 3.00 0.00 112.50
Approved
Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved
A7 7.1
15,000.00
1.80
1.80
1.80
1.80
7.20
6,000.00
0.72
0.72
0.72
0.72
2.88
7.2
Page 19 of 72
2/19/2014
ANNEX 3e
SN
Budget Head Budget for sting operation @ Rs. 50,000/- each for 10 operations Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy patient Cost of Tracking machine for 400 centres @ Rs. 25000 per machine
Rate (Rs./Unit)
QI High focus districts State Total 0.00 0.00 100.00 115.42 High focus districts
Q II State Total 0.00 0.00 0.00 16.92
Approved
A8 8.1 8.1.1
INFRASTRUCTURE AND HUMAN RESOURCES Contractual Staff & Services ANMs and Staff Nurses ANMs - 1411 (970 already recruited & 441 more are in the process). Staff nurse for PHCs including RH and Satelitte Hospitals (3 SNs per institution) Rs. 10000 P.M + Incentive after minimum 10 deliveries conducted in the institution SNs for CHCs, 5 SNs/CHC/SDH/DH Rs. 10,000/- + Incentive after 15 deliveries conducted at institution Laboratory Technicians Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and doctors Obestetrician for 114 CHCs/SDH/DH Rs. 35000+Incentive after minimum 5 Csections @ 1000 C-section + after 15 Deliveries @ Rs. 300 per delivery conducted + after 10 MTPs @ Rs 200/ MTP. Actual number of obstetricians will depend upon shortage i.e. 37 presently. Paediatrician for 114 CHCs/SDH/DH Rs. 35000+Incentive Rs 200 per Emeregency Case during off duty hours. Actual number of Paediatricians will depend upon shortage i.e.76 presently. Anaesthetist for CHCs/SDH @ 1500/visit + Rs. 6/KM upto 50 KMs PHN at CHC PHC level (Salary 11000+1000 TA/DA) 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 Others (specify) Computer Operator at State/District/Block level Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 Incentive to Specialists/ Doctors, Staff Nurses and ANMs for institutional delivery Major civil works (extensions/additions) FRUs 24x7 PHCs For SNCU/NBSU (to be mentioned separately from FRU above) Civil Work/ Renovation for SNCUs in 10 more Districts 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) Other activities (pl. specify) Sub-total Infrastructure and Human Resources 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)
7,500.00 10,000.00 10,000.00
102.83 29.70 33.00
317.48 215.10 171.00
102.83 29.70 33.00
317.48 215.10 171.00
102.83 29.70 33.00
317.48 217.80 171.00
102.83 29.70 33.00
317.48 217.80 171.00
411.30 118.80 132.00
1269.90 865.80 684.00
8.1.3
35,000.00
10.50
22.05
10.50
22.05
10.50
26.25
10.50
42.00
42.00
112.35
Approved
35,000.00 7,200.00 12,000.00 30,000.00
10.50 4.75 5.40 29.70
31.50 24.62 27.00 58.50
10.50 4.75 5.40 29.70
31.50 24.62 27.00 72.00
10.50 4.75 5.40 29.70
31.50 24.62 27.00 90.00
10.50 4.75 5.40 29.70
42.00 24.62 27.00 108.00
42.00 19.01 21.60 118.80
136.50 98.50 108.00 328.50
8.1.4 8.1.5 8.1.7
7,500.00 1500 600.00
1.26
38.93 7.065 60.00
1.26
38.93 7.65 60.00
1.26
38.93 7.65 60.00
1.26
38.93 7.65 60.00
5.04
155.70 30.00 240.00
Approved Approved
8.1.8
1500000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
150.00
60.00
150.00
Yet to Approve
228.90
980.30
228.90
994.97
228.90
1,019.87
228.90
1,064.12
915.59
4,029.24 Approved
A9
Page 20 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) BUDGET (RS. LAKHS) Q III High focus State Total districts 15.91 196.71
SN
Budget Head
Rate (Rs./Unit)
QI High focus districts 15.91 State Total 196.71 High focus districts 15.91
Q II State Total 196.71
A10
Sub-total Training PROCUREMENT Procurement of Equipment Procurement of equipment for Maternal Health Procurement of equipment for Child Health Procurement of Equipment for SNCUs 2500000.00 Procurement of equipment for Family Planning Procurement of equipment for IMEP Procurement of Drugs and supplies Procurement of drugs and supplies for maternal health Procurement of drugs and supplies for child health Supply of 10 lakh zinc sulphate tablets 0.50 Supply of 72000 boltel of vitamin solution with 100ml pack 90.00 IFA tablet to children 0.00 Procurement of drugs and supplies for family planning Procurement of supplies for IMEP Procurement of general drugs and supplies for health facilities (inlcuding kits, other 25,000.00 drugs etc.) - Kit A & Kit B Sub-total Procurement PROGRAMME MANAGEMENT Strengthening of State society/ State Programme Management Support Unit (details of training under section 11) State Programme Manager Director Finance ( deputation/contract) @ Rs. 50,000/- pm 50,000.00 Specialist - Maternal Health 35,000.00 Specialist - Family Welfare 35,000.00 Specialist - Public Health 35,000.00 State NGO Coordinator 38,000.00 Manager Human Resource Development 35,000.00 Manager Finance & Accounts 35,000.00 Manager (Monitoring & Evaluation) 35,000.00 Manager ARSH & Gender 30,000.00 Manager BCC 30,000.00 Manager Infrastructure 30,000.00 Manager Procurement 30,000.00 System Analyst 21,000.00 Assistant Manager (Finance) 25,000.00 Accounts Officer- Compilation & Audits 20,000.00 Internal Auditor 20,000.00 Hardware Supervisor 20,000.00 Accountant / Cashier 13,000.00 Accountant - Internal Audit 10,000.00 Procurement Assistant 13,000.00 Statistical Assistant 2 13,000.00 Computer Assistant 2 15,500.00 Office Assistant 13,800.00 Office Assistant 20 10,000.00 Clerk 7,000.00 Driver 7,000.00 Peon 6,000.00
Q IV High focus State Total districts 20.57 196.71
Total Annual Budget High focus State Total districts 68.33 590.12
Remarks / Justification Approved Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved in Part-B Approved
0.00
0.00
0.00
0.00
0.00
0.00
100.00
250.00
100.00
250.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 10.00
0.00 0.00 20.00
2.50 21.60 0.00
5.00 64.80 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2.50 21.60 10.00
5.00 64.80 20.00
0.00 0.00
0.00 0.00
0.00 10.00
275.00 295.00
0.00 24.10
0.00 69.80
0.00 100.00
0.00 250.00
0.00 134.10
275.00 614.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.50 1.05 1.05 1.05 1.14 1.05 1.05 1.05 0.90 0.90 0.90 0.90 1.26 0.75 2.40 2.40 0.60 1.17 1.20 0.39 0.78 0.93 0.41 6.00 0.21 0.42 1.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.50 1.05 1.05 1.05 1.14 1.05 1.05 1.05 0.90 0.90 0.90 0.90 1.26 0.75 2.40 2.40 0.60 1.17 1.20 0.39 0.78 0.93 0.41 6.00 0.21 0.42 1.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.50 1.05 1.05 1.05 1.14 1.05 1.05 1.05 0.90 0.90 0.90 0.90 1.26 0.75 2.40 2.40 0.60 1.17 1.20 0.39 0.78 0.93 0.41 6.00 0.21 0.42 1.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.50 1.05 1.05 1.05 1.14 1.05 1.05 1.05 0.90 0.90 0.90 0.90 1.26 0.75 2.40 2.40 0.60 1.17 1.20 0.39 0.78 0.93 0.41 6.00 0.21 0.42 1.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 4.20 4.20 4.20 4.56 4.20 4.20 4.20 3.60 3.60 3.60 3.60 5.04 3.00 9.60 9.60 2.40 4.68 4.80 1.56 3.12 3.72 1.66 24.00 0.84 1.68 6.48
Page 21 of 72
2/19/2014
ANNEX 3e
DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) BUDGET (RS. LAKHS) Q III High focus State Total districts 0.00 33.08
SN
Budget Head
Rate (Rs./Unit)
QI High focus districts 0.00 State Total 33.08 High focus districts 0.00
Q II State Total 33.08
Sub-total SPMU Strengthening of District society/ District Programme Management Support Unit (details of training under section 11) District Programme Manager 28,000.00 District Account Officer 19,000.00 Monitoring & Evaluation Officer 19,000.00 Maintenance Engineer 15,000.00 District Accountant / Cashier 11,000.00 District Statistical Assistant 11,000.00 Sub-total DPMU Contractual Staff for BPMSU recruited and in position Block Statistical Asstt. 11,000.00 Block Accountant Cum Cashier 11,000.00 Sub-total BPMU Strengthening of Financial Management systems Training in accounting procedures Audits 2,000,000.00 Annual audit of the programme Concurrent audit Operationalise E-banking system upto district levels Other activities (Programme Management Expenses, Mobilty support, etc.) Provision of equipment/furniture and mobility support for SPMSU staff Provision of equipment/furniture and mobility support for SPMSU staff 3,000,000.00 200,000.00 Operational Cost Rs. 200000 per month Rent Electricity Telephone Charges 4,800,000.00 Provision of equipment/furniture and mobility support for DPMSU staff 280,000.00 Sub-total Other Activities Sub-total Programme Management TOTAL RCH II FLEXIPOOL
Q IV High focus State Total districts 0.00 33.08
Total Annual Budget High focus State Total districts 0.00 132.34
3.36 2.28 2.28 1.80 1.32 1.32 12.36 6.60 6.60 13.20
16.80 11.40 11.40 9.00 6.60 6.60 61.80 38.94 38.94 77.88
3.36 2.28 2.28 1.80 1.32 1.32 12.36 6.60 6.60 13.20
16.80 11.40 11.40 9.00 6.60 6.60 61.80 38.94 38.94 77.88
3.36 2.28 2.28 1.80 1.32 1.32 12.36 6.60 6.60 13.20
16.80 11.40 11.40 9.00 6.60 6.60 61.80 38.94 38.94 77.88
3.36 2.28 2.28 1.80 1.32 1.32 12.36 6.60 6.60 13.20
16.80 11.40 11.40 9.00 6.60 6.60 61.80 38.94 38.94 77.88
13.44 9.12 9.12 7.20 5.28 5.28 49.44 26.40 26.40 52.80
67.20 45.60 45.60 36.00 26.40 26.40 247.20 155.76 155.76 311.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
20.00
0.00 0.00 2.80 2.80 28.36 387.91
7.50 6.00 12.00 14.00 39.50 212.26 2,364.63
0.00 0.00 2.80 2.80 28.36 387.91
7.50 6.00 12.00 14.00 39.50 212.26 2,287.30
0.00 0.00 2.80 2.80 28.36 387.91
7.50 6.00 12.00 14.00 39.50 212.26 2,360.18
0.00 0.00 2.80 2.80 28.36 432.57
7.50 6.00 12.00 14.00 59.50 232.26 2,584.55
0.00 0.00 11.20 11.20 113.44 1,596.31
30.00 24.00 48.00 56.00 178.00 869.06 9,359.92
Approved
Page 22 of 72
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B NRHM Additionalities SN Activity B1 B1.1 B1.1.1 ASHA Selection and Training of ASHA Training and Refresher Training of ASHA (16500 ASHAs @ Rs. 3000/- per ASHA) DA to ASHA for Monthly Meeting at PHC level (17360 ASHAs @ Rs. 1200/per ASHA) ASHA Uniform and ID card Procurement of ASHA Drug Kit Drug Kit for 16842 ASHAs @ Rs. 600/per ASHA Performance Related Incentives to ASHAs Incentive for Maternal Health Incentive to ASHA under JSY Incentive under Family Planning Services Incentive under Child Health Other Incentive to ASHA Support Mechanism for ASHA State Level Project Manager ASHA @ Rs. 20000 per month + 5% increment after one year Statistical Assistant @ Rs. 10000 per month + 5% increment after one year District Level Community Mobilizer @ Rs. 15000 per month + 5% increment after one year Block Level Honorarium to ASHA Facilitator (Female one for 20 ASHAs) 898 AFs @ Rs. 2500 Fixed Honorarium @ Rs. 1000x9 + Rs. 100 per day including food & transport x 15 visits in a month (maximum) x 12 month = Rs. 30000 per annum To invlove BEE at block level support for ASHA Programme Total Support Mechanism for ASHA Approved Total Budget 244.49 B2 B2.1 B2.2 Untied Funds Untied Funds for 129 CHCs @ Rs. 50,000 per annum Untied Funds to 446 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 25,000 per annum Untied Funds to 2950 SCs @ Rs. 10,000 per annum Provision of Untied Funds to 13108 VHSCs @ Rs. 10,000 per VHSC per annum Total Budget Annual Maintenance Grant 143.44 143.44 143.44 739.98 Q1 Q2 Q3 Q4 ` in Lakhs
123.75
123.75
123.75
123.75
495.00
49.50 0.00
49.50 0.00
49.50 0.00
49.50 0.00
198.00 0.00
B1.1.2
101.05
0.00
0.00
0.00
101.05
B1.1.3
87.50 33.00 12.80 19.00 19.69
87.50 33.00 12.80 19.00 19.69
87.50 33.00 12.80 19.00 19.69
87.50 33.00 12.80 19.00 19.69
350.00 132.00 51.20 76.00 78.75
B1.1.5
0.60 0.30
0.60 0.30
0.60 0.30
0.60 0.30
2.40 1.20
9.00
9.00
9.00
9.00
36.00
59.87
59.87
59.87
179.60
0.94 9.90 70.71
0.94 70.71
0.94 70.71
2.83 222.03 65.18
64.50 111.50 295.00 1310.80 1781.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
64.50 111.50 295.00 1310.80 1781.80
B2.3 B2.4
B3
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B NRHM Additionalities SN Activity B3.1 Annual Maintance Grant to 116 CHCs @ Rs. 100,000 per CHC Annual Maintance Grant to 402 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 50,000 Per annum Annual Maintenance Grant to 1828 SCs @ Rs. 10,000 Per SC Total Budget Hospital Strengthening Upgradation of District Hospitals , CHCs, PHCs Upgradation of Districts Hospitals Q1 116.00 Q2 0.00 Q3 0.00 Q4 0.00 ` in Lakhs 116.00
B3.2
201.00
0.00
0.00
0.00
201.00
B3.3
182.80 499.80
0.00 0.00
0.00 0.00
0.00 0.00
182.80 499.80
B4 B4.1 B4.1.1 B4.1.1.1
Total Budget B4.1.2 Upgradation of CHCs to IPHS B4.1.2.1 11 Institutions with an outlay of Rs. 28.70 Crore were initiated. Rs. 16 Crore is available from the PIP of FY 10-11 and Rs. 9.93 Crore from State Govt. The provision of Rs. 2.77 Crore is proposed for this year B4.1.3 B4.1.3.1 Total Budget Total Budget Upgradation of PHCs for 24 hr Services, IPHS
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
277.00
0.00
277.00
0.00
0.00
277.00
0.00
277.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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B NRHM Additionalities SN Activity B4.1.4 Upgradation of Sub-Centres B4.1.4.1 Construction of 50 New Sub-Centres @ Rs. 6 lakh each (If additional funds are available then 25 more Sub-Centres will be undertaken) B4.1.4.2 Repair & renovation of 100 Sub-Centres @ Rs. 1.5 lakh each (If additional funds are available then 50 more Sub-Centres will be undertaken) Total Budget Strengthening of District Hospitals, SDH, CHCs, PHCs B4.2.1 Strengthening of District Hospitals B4.2.1.1 Augmentation of Maternity Wards in 20 Hospitals with an outlay of Rs. 26.78 Crore is in process. Amount Rs. 17.25 crore avaiable in PIP FY 10-11. Balance Rs. 9.53 crore proposed for this year B4.2 B4.2.1.2 Provision of Hotline in all District and Sub Divisional Hospitals Total Budget B4.2.2 Strengthening of SDH B4.2.2.1 Repair and Renovation of 25 SDH is in process. There is a provision of Rs. 2.50 Crore in PIP FY 10-11. Balance Amount Rs. 1.68 crore is required B4.2.3 B4.2.4 B4.3 B4.4 Total Budget Strengthening of CHC Total Budget Strengthening of PHC Total Budget Sub Centre Rent and Contingencies Logistics Management/ Improvement Mobility Support @ Rs.3000 Per Month at State Level. Mobility Support @ Rs. 2000 Per Month Per District Mobility Support at @ Rs. 800 per Month Per Block Warehousekeeper Review of logistics management system done Other logistics activities (please specify) Note: cost of construction / renovation of warehouse may be budgeted under Mission flexi pool Sub-total Logistics Upgradation of Sub Divisional Hospitals/ FRUs Total Budget New Construction/ Renovation and Setting Up CHCs PHCs SHCs/ Sub-Centres Setting up Infrastructure wing for Civil Works Govt. Dispensaries/ others renovations Q1 Q2 Q3 Q4 ` in Lakhs
0.00
0.00
0.00
300.00
300.00
0.00 0.00
0.00 0.00
0.00 0.00
150.00 450.00
150.00 450.00
0.00
0.00
953.00
0.00
953.00
0.00
0.00
953.00
0.00
953.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
168.00 168.00 0.00 0.00
0.00 0.00 0.00 0.00
168.00 168.00 0.00 0.00
0.09 1.20 2.83 0.15
0.09 1.20 2.83 0.15
0.09 1.20 2.83 0.15
0.09 1.20 2.83 0.15
0.36 4.80 11.33 0.60
B4.5
4.27
4.27
4.27
4.27
17.09
B5 B5.1 B5.2 B5.3 B5.4 B5.5
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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B NRHM Additionalities SN Activity B5.6 Constuction of BHO, Facility improvement, civil work, BemOC and CemOC cenres Major Civil Works for operationalisation of FRUs Major Civil Works for operationalization of 24-hours services at PHCs Civil Works for operationalise Infection Management & Environment Plant at health facilities Total Budget Q1 Q2 Q3 Q4 ` in Lakhs
B5.7 B5.8
B5.9
0.00
0.00
0.00
0.00
0.00
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B NRHM Additionalities SN Activity B6 B6.1 B6.2 B6.3 Corpus Grant to HMS/ Rogi Kalyan Samiti RKS Grant to 21 DH @ Rs. 5.00 lakh RKS Grant to 129 CHCs @ Rs. 1.00 lakh RKS Grant to 446 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 1.00 lakh RKS Grant to 35 SDHs @ Rs 1 lakh Total Budget District Action Plans Panchayati Raj Initiative Q1 Q2 Q3 Q4 ` in Lakhs
105.00 129.00 446.00 35.00 715.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
105.00 129.00 446.00 35.00 715.00 0.00
B6.4 B7 B8
B8.1
Printing of Guidelines and other material for Panchayats

Total Budget Mainstreaming of AYUSH Contractual appointment of AYUSH MO (Ayurveda) one each in 236 PHCs, @ Rs. 23000 per MO Contractual appointment of AYUSH Dispensor (Ayurveda) one each in 236 PHCs, @ Rs. 10000 per MO Contractual appointment of one AYUSH MO (Homeopathy) in 115 CHCs, 36 SDH and 2 MO at DH @ Rs. 23000 per MO Contractual appointment of one Dispenser in 115 CHCs, 36 SDH and 2 at DH @ Rs. 10,000 per Dispenser Total Budget IEC-BCC NRHM Strengthening of BCC/ IEC Bureaus (state & districts levels) Development of State BCC/ IEC Strategy Implementation of State BCC/ IEC Strategy BCC/ IEC activities for MH & CH BCC/ IEC activities for FP BCC/ IEC activities for ARSH Other activities - Intera Personal Communication Health Mela Creating awareness on declining of sex ratio issue Other activities Total Budget Mobile Medical Unit Recurring cost @ Rs. 15.00 lakhs per MMU per annum for 24 MMUs Total Budget Referral Transport Ambulance/ EMRI Emergency Response Services Capital Cost of 154 Ambulances under phaseI IT Infrastructure 20 Ambulances for hospitals
0.00
0.00
15.00
15.00
0.00
0.00
0.00
0.00
15.00
15.00
B9 B9.1
162.84
162.84
162.84
162.84
651.36
B9.2
70.80
70.80
70.80
70.80
283.20
B9.3
105.57
105.57
105.57
105.57
422.28
B9.4
45.90 385.11
45.90 385.11
45.90 385.11
45.90 385.11
183.60 1540.44
B10 B10 B10.1 B10.2 B10.2.1 B10.2.2 B10.2.3 B10.2.4 B 10.4 B 10.5 B 10.6 B11 B11.1
9.03
9.03
9.03
9.03
36.12
1.00 0.00 2.36 1.00 0.00 5.00 80.26 18.39 90.00 90.00
8.95 1.77 2.36 7.00 0.00 41.88 45.22 70.99 90.00 90.00
6.49 1.77 2.36 0.00 0.00 41.88 59.00 61.53 90.00 90.00
2.95 0.00 2.36 0.00 0.00 5.00 28.10 19.34 90.00 90.00
19.39 3.54 9.44 8.00 0.00 93.75 212.58 170.24 360.00 360.00
B12 B12.1 B12.1.1
1909.60 500.00 0.00
0.00 0.00 140.00
0.00 0.00 0.00
0.00 0.00 0.00
1909.60 500.00 140.00
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B NRHM Additionalities SN Activity B12.2 Operating Cost (POL) Recurring cost of 154 Ambulances (1.18 x 12 x 154 x 60%) Funds Already available in last PIP Total Budget PPP/ NGOs Stengthening of NGO/ PPP Cell. 1 Technical Assistant @ Rs. 15000 Preparatory phase to newly selected MNGOs/SNGO for proposal Development IIIrd instalment of grant in aid for 8 months to 8 (Phase-II) MNGOs &2 SNGOs MNGO being re-employed in five district in unserved-underserved Review meeting with NGO partners(Promotional Activity for seminar/workshop/review meeting/study tours as per need assesement) To outsource 4 PHCs for 24x7 services Total Budget Planning, Implementation and Monitoring Community, Monitoring (Visioning workshops at state, district, block level) State Level District Level Block Level Other Total Budget 0.00 300.00 0.00 0.00 300.00 Q1 Q2 Q3 Q4 ` in Lakhs
327.10 -1880.00 2736.70
327.10
327.10
327.10
1308.38 -1880.00
327.10
327.10
327.10
3717.98
B13 B13.1 B13.2
0.45 0.00
0.45 0.00
0.45 0.00
0.45 0.00
1.80 0.00
B13.3
0.00
85.00
0.00
0.00
85.00
0.00
75.00
0.00
0.00
75.00
0.50
0.50
0.50
0.50
2.00
0.00 0.95
0.00 85.95
0.00 0.95
0.00 0.95
0.00 88.80
B15 B15.1
0.00
300.00
0.00
0.00
300.00
B15.1.1 B15.1.2 B15.1.3 B15.1.4
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B NRHM Additionalities SN Activity B15.2 Quality Assurance B15.2.1 Accreditation of District Hospitals for ISO/ other certification B15.2.2 Accreditation of SDH/CHCs / PHCs / Hospitals for ISO/other certification B15.2.3 Orientation & Training of QAUs at State Level & field visit @ 50000 B15.2.4 Hospital Administrator 20 B15.2.5 Training for Bio Medical Handlers and Hands-on-Training for Maintenance of Equipments Total Budget 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) Printing of New Format for PW and Child Immunization tracking New Register for each ANM on Survey,MCH,Births and Deaths,FW,OPD,Disease etc (Rs120x6000 ANMs/LHVs) Trainings on use of information, analysis and report writing 2 day (twice a year) training to District Monitoring and Evaluation officers (20 Participants) (Rs.12,000 for booking of lab + 350 per participant per day)x 2 Days+(Rs.1000*4 resource personsx2 days) 2 day (twice a year) Distt. Level training to District SA, Block Statistical Assistant, Information Assistants at Blocks, DH and SDH[Rs. 300 per participant per day x313 [20 DSA+118 BSA+118 IA+20 DH IA+35 SDH IA+2 IA at dist HQ]participantsx 2 Day]+(8000 for booking of lab for one dayx20 districts) 1 day training to ANM ((4820 ANMs)x(Rs.100+Rs.150+Rs.75)+15% Inst charges Review Meetings 1 Day Review Meeting with District level M&E officers, SAs and Block levels Statistical Assistants (20 DMEOs+20DSAs+118 BSAs=158 ParticipatsxRs.200 per day) Other M & E activities HMIS Divisional Co-ordinators for 4 divisions and one at State HQ One Information Assistant at each DH/SDH/ Block for PW and Child immunization tracking Q1 Q2 Q3 Q4 ` in Lakhs
112.50 112.50 0.50 12.00 0.00 237.50
0.00 0.00 0.00 12.00 20.00 12.00
0.00 0.00 0.00 12.00 20.00 12.00
0.00 0.00 0.00 12.00 0.00 12.00
112.50 112.50 0.50 48.00 40.00 273.50
0.00
0.00
10.00
10.00
20.00
0.00
0.00
10.00
10.00
20.00
20.00
20.00
20.00
20.00
80.00
0.00
0.46
0.46
0.00
0.92
0.00
3.48
3.48
0.00
6.96
9.01
9.01 .
0.00
0.00
18.02
0.00
0.00
0.32
0.32
0.63
3.00
3.00
3.00
3.00
12.00
36.33
36.33
36.33
36.33
145.32
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B NRHM Additionalities SN Activity 1 Data Card for each DH/SDH Information Assts (21+35), Block SA (118 Block SAs) and for 20 M&E officers at District level (@300 each month) 1 Laptop for 20 District Monitoring & Evaluation officer and 5 HMIS Coordinators SPSS software as an analytical tool for 20 districts Outsourcing of data entry for family Health Survey information Approximate 55lac Households@2.0 per family Developent of State Specific Application through outsourcing Internet connection and Consumable (Paper, CD, Floppy, Printer Cartridge etc.) Rs. 40000/- per Block Rs. 25000/- District Hospital Rs. 15000/- Sub Divisional Hospital Rs.30000/- District HQ State HQ POL for state head quarter monitoring & Evaluation team Procurement of Software (Arc Editor) & Adobe Proff. Study Tour by state team to Tamil Nadu or Other State for Study of their Health System Training at IIPS/IIHMR for Group of 4-5 persons or Funding the Course Fees Strengthening of HMIS & IT Infrastructure
Sub-total HMIS
Q1
Q2
Q3
Q4
` in Lakhs
1.75
1.75
1.75
1.75
6.98
0.00
10.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
27.50
27.50
27.50
27.50
110.00
0.00
0.00
20.00
0.00
20.00
11.80 1.25 1.31 1.50 1.75 0.75 14.00
11.80 1.25 1.31 1.50 1.75 0.75 0.00
11.80 1.25 1.31 1.50 1.75 0.75 0.00
11.80 1.25 1.31 1.50 1.75 0.75 0.00
47.20 5.00 5.25 6.00 7.00 3.00 14.00
0.00
0.00
4.00
0.00
4.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
50.00
0.00
50.00
0.00
0.00
0.00
100.00
147.73
Digitilization of CRS Record Strengthening of CRS System with Salary of Civil Registration Assistant (Total 31) @ Rs. 8000/- upto June & 8500/- from 1st July 2011 Procurement of One Laser Printer, One Scanner and One External Hard Disk (I TB) for 20 Distrcits for CRAs . One Colored Printer amd 5 External HD (1 TB) for State HQ TA/DA to CRA / Inspecting Officers Review of CRA work(quarterly) Internet Facility to CRA@1000pm IEC activities (sunflex board size 3'X2' @300/- per centre for 2950 Subcentres & 200 PHCs Printing of 2 Lac posters/pampflets @Rs. 2.00 for creating awareness of Birth & Death registration Outsourcing of CRS data for the period 2008 to 2000 @4/- per entry Approx. 19 lac entries
Sub-total CRS
8.00
8.00
8.00
8.00
32.00
2.50
2.50
0.00
0.00
5.00
0.50 0.20 1.00 9.50
0.50 0.20 1.00 0.00
0.50 0.20 1.00 0.00
0.50 0.20 1.00 0.00
2.00 0.80 4.00 9.50
2.00
0.00
0.00
2.00
4.00
25.00 48.70
50.00 62.20
0.00 9.70
0.00 11.70
75.00 132.30
Total HMIS B16 B16.1 Procurement Procurement of Equipment
48.70
62.20
9.70
11.70
280.03
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B NRHM Additionalities SN Activity B16.1.1 Procurement of equipment MH Equipment & Furniture for Maternity Wards @ Rs. 20 lakh each for 20 hospitals B16.1.2 Procurement of equipment CH Procurement of equipment for SNCUs B16.1.3 Procurement of equipment FP B16.1.4 Procurement of equipment IMEP B16.1.5 Procurement of others Digital X-Ray Plant for all District Hospitals Equipment for 13 upgraded hospitals B16.2 Procurement of Drugs and Supplies B16.2.2 Supply of 10 lakh zinc sulphate tablets Supply of 72000 bottle of vitamin solution with 100ml pack IFA tablet to children
Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 tablets per child) Providing Albendazole Tablets 2 to per child (For Deworming) Providing Scadies lotion for skin diseases Providing emergency kits in all schools (20,000X300)
Q1
Q2
Q3
Q4
` in Lakhs
0.00
0.00
400.00
0.00
400.00
0.00
250.00
0.00
0.00
250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 5.00 64.80 20.00 120.00 50.00 30.00 60.00 500.00 280.00 387.00 795.25 0.00 275.00 100.00 -94.75 2842.30
500.00 444.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1344.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
500.00 444.00 5.00 64.80 20.00 120.00 50.00 30.00 60.00 500.00 280.00 387.00 795.25 0.00 275.00 100.00 -94.75 4186.30
B16.2.5 Drugs & Supplies for DH @ Rs. 25 lakh per DH Drugs & Supplies for SDH @ Rs. 8 lakh per SDH Drugs & Supplies for CHC @ Rs. 3 lakh per CHC
Drugs & Supplies for 24*7 PHCs (239 PHCs) @ 2.25 lakh per PHC & other 206 PHCs @ Rs. 1.25 lakh per PHC Supplies for IMEP Procurement of general drugs and supplies for health facilities (inlcuding kits, other drugs etc.) - Kit A & Kit B Drugs for Rabies and Snake Bite Discrepency
Total Budget B17 B18 Regional Drugs warehouses New initiatives/ strategies Interventions Provision of Cell Phone
Reimbursement of monthly cell phone bill to ANM/LHV/ Block SA and Accountant @ Rs.222/- PM Reimbursement of monthly cell phone bill to BSMOs @ Rs.333/- PM
Tele Medicine Support for operational cost for Tele Medicine Total Budget B19 B20 B21 Health Insurance Scheme Research, Studies, Analysis State Level Health Resources Centre (SHSRC) Total Budget Support Services Support Strengthening NPCB Support Strengthening Midwifery Services under medical services
36.34 1.18
36.34 1.18
36.34 1.18
36.34 1.18
145.37 4.72
37.52
37.52
37.52
37.52
150.09
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
B22 B22.1 B22.2
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B NRHM Additionalities SN Activity B22.3 B22.4 B22.5 B22.6 Support Strengthening NVBDCP Support Strengthening RNTCP Contingency support to Govt. dispensaries Other NDCP Support Progamme Support for stregthening the laboratory services in the hospitals for for establishing public health lab Support to Immunization programme Total Budget Support strengthening for Dental Health Dental Fortnight District Hospitals (20000X21X2) Sub Divisional Hospitals (15000X36X2) CHCs (10000X129X2) Total Budget Total PIP Q1 0.00 0.00 Q2 188.00 1.50 Q3 0.00 0.00 Q4 0.00 0.00 ` in Lakhs 188.00 1.50
0.00 16.76 16.76
300.00 16.76 318.26
0.00 16.76 16.76
0.00 16.76 16.76
300.00 67.04 68.54
2.00 2.70 6.45 11.15 6790.62
2.00 2.70 6.45 11.15 4667.76
2.00 2.70 6.45 11.15 3527.00
2.00 2.70 6.45 11.15 1021.82
8.00 10.80 25.80 44.60 15920.10
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Remarks
Approved
From VHSC Funds Funds Already available Approved for 16842 ASHAs
Approved in PartA Approved in PartA Approved in PartA Approved in PartA Approved
Approved
Approved
Approved
Approved
Approved Approved
Approved but salary miscalculated Approved Approved
Approved Approved
Approved
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Remarks Approved for Govt building only Approved for Govt building only Approved for Govt building only Approved
Yet to Approve
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Remarks
Yet to Approve
Yet to Approve
Approved
Approved Approved
Approved
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Remarks
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Remarks
Approved Approved
Approved
Approved
Approved
approved
Approved
Approved Approved Approved Approved Approved Approved Yet to Approve
Approved
Not Approved
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Remarks
Approved for all
Approved Rs. 5 lakhs already available in last PIP Rs. 15 lakhs already available in last PIP Not Approved Approved
Rs. 168 lakhs already available in last PIP
Approved
Approved
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Remarks
Approved Approved Approved Approved Not Approved
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Remarks
Not Approved
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Remarks
Approved
Approved
Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved
Approved Approved Rs. 4186.30 approved
Yet to Approve
Yet to Approve
PHSC plan Yet to Approve
Funds Already available
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Remarks
Rs. 188 lakh instead of 194.20 lakh
Yet to approve
Approved
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B NRHM Additionalities - Additional Activities SN Activity B4.1.4 Upgradation of Sub-Centres B4.1.4.1 Construction of 25 New Sub-Centres @ Rs. 6 lakh each If additional funds are available B4.1.4.2 Repair & renovation of 50 Sub-Centres @ Rs. 1.5 lakh each If additional funds are available Total Budget B16 Procurement B16.1.2 Procurement of equipment CH B16.2 Procurement of Drugs and Supplies Procurement of Equipment for SNCUs B16.2.4 Drugs & Supplies for DH @ Rs. 15 lakh per DH B16.2.5 Drugs & Supplies for SDH @ Rs. 2 lakh per DH B16.2.6 Drugs & Supplies for CHC @ Rs. 1 lakh per CHC B16.2.7 Drugs & Supplies for PHCs (446 PHCs) @ Rs. 50000 Total Budget B18 Regional Drugs warehouses B19.2 Tele Medicine B19.2.1 Support for operational cost for Tele Medicine Total Budget
Establishing SNCUs Civil Work/ Renovation for SNCUs in 8 remaining Districts Procurement of Equipment for SNCUs Recurring Consumables Operational Expenditure including Manpower, salaries & others
Remarks Q1 Q2 Q3 Q4 ` in Lakhs
0.00
0.00
0.00
150.00
150.00
0.00 0.00
0.00 0.00
0.00 0.00
75.00 225.00
75.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 70.00 129.00 223.00 722.00
0.00 0.00 0.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00 0.00 200.00
200.00 300.00 70.00 129.00 223.00 922.00
10.00 10.00 0.00 0.00 0.00 0.00 0.00 38.25 38.25 48.25
10.00 10.00 0.00 0.00 0.00 0.00 0.00 38.25 38.25 770.25
10.00 10.00 0.00 0.00 0.00 0.00 0.00 38.25 38.25 48.25
10.00 10.00 120.00 200.00 28.00 52.00 200.00 38.25 38.25 673.25
40.00 40.00 120.00 200.00 28.00 52.00 200.00 153.00 153.00 1540.00
PHSC plan
Booked under Procurment
Total Budget 170 ANMs for Urban Area Total Additional Funds
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B NRHM Additionalities - Activities from Unspent Balance SN Activity Q1 Q2 Q3 Q4 ` in Lakhs Remarks Admin Approval given - PHSC Plan 0.00 0.00 277.00 0.00 277.00
B4.1.2.1 11 Institutions with an outlay of Rs. 28.70 Crore were initiated. Rs. 16 Crore is available from the PIP of FY 10-11 and Rs. 9.93 Crore from State Govt. The provision of Rs. 2.77 Crore is proposed for this year B4.2.1.1 Augmentation of Maternity Wards in 20 Hospitals with an outlay of Rs. 26.78 Crore is in process. Amount Rs. 17.25 crore avaiable in PIP FY 10-11. Balance Rs. 9.53 crore proposed for this year B4.2.2.1 Repair and Renovation of 25 SDH is in process. There is a provision of Rs. 2.50 Crore in PIP FY 10-11. Balance Amount Rs. 1.68 crore is required 20 Ambulances for hospitals B15.2.2 Accreditation of SDH/CHCs / PHCs / Hospitals for ISO/other certification B15.2.2 Accreditation of SDH/CHCs / PHCs / Hospitals for ISO/other certification B15.2.5 Training for Bio Medical Handlers and Hands-on-Training for Maintenance of Equipments Strengthening of HMIS & IT Infrastructure Equipment & Furniture for Maternity Wards @ Rs. 20 lakh each for 20 hospitals Digital X-Ray Plant for all District Hospitals Equipment for 13 upgraded hospitals B19.2.1 Support for operational cost for Tele Medicine Total
Admin Approval given - PHSC Plan 0.00 0.00 953.00 0.00 953.00
0.00 0.00 112.50 112.50 0.00 0.00 0.00 0.00 0.00
0.00 140.00 0.00 0.00 20.00 50.00 0.00 0.00 0.00
168.00 0.00 0.00 0.00 20.00 50.00 400.00 500.00 444.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
168.00 140.00 112.50 112.50
Admin Approval given - PHSC Plan
PHSC plan
PHSC plan 40.00 100.00 400.00 500.00 444.00 PHSC plan PHSC plan PHSC plan PHSC plan PHSC plan
225.00
210.00
2812.00
0.00
3247.00
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IMMUNIZATION PROGRAM (Component C) PLAN YEAR 2011-12 CONSOLIDATE ITEM WISE BUDGET ESTIMATES Proposed Agreed Budget Budget Outlay Outlay Activity 11-12 11-12 (in Lakhs) (in Lakhs) Mobility Support for Supervision Cold Chain Maintenance Mobilization of children through ASHA/ mobilizers Alternate Vaccine Delivery Support for Computer Assistants Printing & Dissemination of Cards etc. Review Meetings 11.00 4.87 11.00 4.61
SN
1 2
255.42
255.42
4 5 6 7
80.60 27.97 25.00 25.84
80.60 25.51 25.00 25.84
Trainings
105.77
105.77
Micro-planning
4.53 20.00 1.98 4.06
4.53 20.00 1.00 4.06 22.84
10 POL for vaccine delivery 11 Computer consumables 12 Injection Safety 13 Hiring of Vaccinator for uncovered urban area Total Budget Outlay Pulse Polio Grand Total
567.04 1000.16 1567.20
586.18 750.17 1336.35
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IMMUNIZATION PROGRAM (Component C) PLAN YEAR 2011-12
CONSOLIDATE ITEM WISE BUDGET ESTIMATES Remarks
Rate revised from Rs. 100 to Rs. 150
Training of 6000 ANMs, 1887 Medical Officers, 758 Cold Chain Handlers
As per GOI instructions
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Financial Proposal for Vector Borne Diseases 2011-12 Component (Sub- Component) Financial requirement Requirement from from GOI (in State Funds/ Lakhs) NRHM Flexi Pool
Malaria Domestic Budget Support (DBS) MPW (Contractual) ASHA Honorarium State Project Management Unit (erstwhile GFATM states - Orissa , Jharkhand , West Bengal dropped from Round 9) Consultant (M&E) Consultant (Finance) Consultant (IEC / PPP) Secretarial Assistant DEO District ( erstwhile GFATM project district dropped from Rd 9 ) Malaria Technical Supervisor (MTS) LT IRS Indoor Residual Spray Untied funds Spray Wages - for NE states and UTs without legislation Operational Cost Impregnation of Bed nets- for NE states Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility Mobility Support Printing of Forms and registers Laboratory Reagents Procurement of Bednet / LLIN IEC/BCC PPP / NGO activities Training / Capacity Building Drugs Chloroquine phosphate tablets Primaquine tablets Quinine sulphate tablets Quinine Injections Sulphadoxine + Pyremethamine tablets RDT Malaria (For Non Project Areas) ACT ( For Non Project Areas) Insecticides DDT 50% wdp Synthetic Pyrethroid - for UT without legislation Malathion 25% wdp / Technical UMS Larvicides Temephos, Bti(WP), Bti(AS) (for polluted & non polluted water) Pyrethrum extract 2% Additional support under World Bank States Human Resource Training /Capacity building Mobility support for Monitoring Supervision & Evaluation & review meetings, Reporting format( for printing formats) Additional support under GFATM states Project Management Unit (NE States except Sikkim) Training/Capacity Building Planning and Administration( Office expenses recurring expenses, Office automation , printing and stationary for running of project) Infrastructure and Other Equipment (Computer Laptops, printers, Motor cycles for MTS )
0 0
0 24.2
0 0 0 0 0
0 0 0 0 0
0 0
0 0
25
0 40 0 0 0 20 0 10 0 0 0 0 0 0 1.1 Supplied by GOI 0 0 11.9 21
0 0 25 20 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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Financial Proposal for Vector Borne Diseases 2011-12 Component (Sub- Component) Financial requirement Requirement from from GOI (in State Funds/ Lakhs) NRHM Flexi Pool 0 0
Mobility support for Monitoring Supervision & review meetings,( including travel expenses, operational research, project evaluation etc) Total financial requirement as per NRHM functional heads Human Resource Honorarium and Incentive Monitoring and Supervision IEC/BCC PPP/NGO Training Procurement Untied funds State Funds/ NRHM Flexi Pool Infrastructure Total Malaria (DBS + EAC) Activities for Dengue & Chikungunya Strengthening surveillance (As per GOI approval) Apex Referral Labs recurrent @ Rs.1.00 lakh per lab. Sentinel surveillance Hospital recurrent @ Rs. 0.50 lakhs per lab. Test kits (Nos.) to be supplied by GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately) Monitoring/Supervision and Rapid Response Epidemic Preparedness IEC/BCC/Social Mobilization Fogging Machines Training/Workshop Total financial requirement as per NRHM functional heads Financial aid/grant to institutions Monitoring & Evaluation Procurement IEC Training Total Dengue/Chikungunya
0 0 40 20 0 10 34 0 0 0 104 5
0 24.2 0 0 0 0 100 25 45 0 194.2 0
Supplied by GoI
10 20 13 0 16 64 5 30 0 13 16 64
0 0 0 0 0 0 0 0 0 0 0 0
RURAL Commodity Total Functional head-wise breakup (NVBDCP) Human Resource Training Infrastructure Procurement IEC Untied funds Honorarium & incentives RKS State Funds/ NRHM Flexi Pool PPP/NGO Monitoring & Evaluation Financial aid/grant to institutions RURAL Commodity Grand Total
16.89
0 26 0 34 33 0 0 0 0 0 70 5 16.89 184.89
0 0 0 100 0 25 24.2 0 45 0 0 0 0 194.2
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1-12
To be placed in functional head as per NRHM
Human Resource NRHM Flexi Pool
Human Resource Human Resource Human Resource Human Resource Human Resource
Human Resource Human Resource
Untied Fund/ NRHM Flexi Fund Operating Cost Monitoring and Supervision Monitoring and Supervision State Funds/ NRHM Flexi Pool State Funds/ NRHM Flexi Pool Procurement IEC & BCC PPP/NGO Training Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement State Funds/ NRHM Flexi Pool Procurement Procurement
Human Resource Training Operating Cost
Human Resource Training Operating Cost
Infrastructure
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1-12
To be placed in functional head as per NRHM
Operating Cost
Malathion from State Funds/ NRHM Flexi Pool To be met out from NRHM Funds
Financial aid/grant to institutions
Not applicable
Monitoring and Supervision Monitoring and Supervision IEC Procurement Training
State Funds/ NRHM Flexi Pool To be met out from NRHM Funds To be met out from NRHM Funds State Funds/ NRHM Flexi Pool
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Summary of Proposed budget for the State Health Society, RNTCP, Pb Category of Expenditure 1. Civil works 2. Laboratory materials 3. Honorarium 4. IEC/ Publicity 5. Equipment maintenance 6. Training 7. Vehicle maintenance 8. Vehicle hiring 9. NGO/PP support 10. Miscellaneous 11. Contractual services 12. Printing 13. Research and studies 14. Medical Colleges 15. Procurement vehicles 16. Procurement equipment Total Additionalties of NRHM Funds:1. 100KV Generator for IRL at TB Hospital, Patiala amounting to Rs. 10,000,00/(approximate). 2. 2 Lab Assistants at DC rates for IRL at TB Hospital, Patiala. 3. One LCD Projector for STDC, Patiala amounting to Rs. 1,50,000/-. 4. Civil works at IRL, Patiala amounting to Rs. 20,000,00/-. Proposed Budget 31.42 42.50 25.25 28.36 16.79 21.60 41.25 5.00 19.18 45.50 562.59 35.00 0.00 61.71 8.30 7.29 951.75 Approved Budget 31.42 42.00 10.00 20.00 12.00 17.28 35.00 3.50 5.00 30.00 562.59 11.00 0.00 50.00 8.30 1.20 839.30
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NATIONAL LEPROSY ERADICATION PROGRAMME ACTION PLAN PROPOSAL FORMAT FOR 2011-12 for SHS-, PUNJAB. & 20 District Health Societies under NLEP S. No. 1 1.1 Activities and approved PIP norms of expenditure Operational Cost Vehicles Operation & Hiring State Level- 2 Vehivles @ 85,000 / year District Level @ 75,000 / year 75000X10 Distt=750000 (For Hiring) District level @ Rs. 50000/- per year i.e. (Rs. 50000X10= 5,00,000/-) Sub Total 1.2 Consumables SLS @ 28,000 / year for Stationary DLS @ 14,000 / year per district for Stationary Sub Total 1.3 Review meetings & Travel Expenditure Quarterly State & District Level meeting Sub Total 1.5 Office Expenses SLS @ 38,000+30,000/- year for Rent, Electricity etc.& maintenance of equipments DLS @ 18,000/yr. for Rent, Electricity etc. Sub Total Total Operational Cost 2 Human Resource Contractual Services Surveillance Medical Officer @ Rs. 20000/- p.m. BFO @ Rs. 15000/- p.m. DEO @ Rs. 8000/- p.m. Administrative Assistant @ Rs. 7000/Drivers @ 4500/- pm (1+10)=11 A/DA MOs / Epid./BFO/Drivers/NMS=5000/- Per District + Rs. 50000/- for State Level
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SLS (In Lakhs)
20 DLSs
Total
170000 0 170000 28000 0 28000 150000 150000
0 1250000 1250000 0 280000 280000 0 0
170000 1250000 1420000 28000 280000 308000 150000 150000
1.70 12.50 14.20 0.00 0.28 2.80 3.08 0.00 1.50 1.50 0.00
68000 0 68000 416000
0 360000 360000 1890000
68000 360000 428000 2306000
0.68 3.60 4.28 23.06 0.00 0.00 2.40 1.80 0.96 0.84 6.30 1.50
2/19/2014
240000 180000 96000 84000 89544 50000
0 0 0 0 540000 100000
240000 180000 96000 84000 629544 150000
NATIONAL LEPROSY ERADICATION PROGRAMME ACTION PLAN PROPOSAL FORMAT FOR 2011-12 for SHS-, PUNJAB. & 20 District Health Societies under NLEP S. No. Activities and approved PIP norms of expenditure NMs @ 6000/- for 20 district Honorarium to part time accountant @ Rs. 1000/- pm for 20 districts 1 Post of Helper at HQ @ Rs. 5816/- pm approved by NRHM thorugh placement agency. Add: 20% for expected revision in salary of staff at HQ & Districts Add: 13% on salary as expected contribution towards CPF at HQ & Districts 3 Total Human Resource Training 2 days OrientationTraining for MOs 10 Batches of 20 Trainees @ Rs.44000/-Per Batch 4 days Training for MOs (Newly Appointed) 5 Batches of 20 Trainees @ Rs.82000/-Per Batch 2 days Orientation Training for Health Workers 10 Batches of 20 Trainees per district @ Rs.31000/- Per Batch 3 days Training for Health Workers (Newly Appointed) 5 Batches of 20 Trainees per district @ Rs.44000/- Per Batch Five day training for Distt Lab.Technicians 02 batches of 20 Trainees @ Rs.65000/- Per Batch Half Day ASHA Sensetization/Training of 9200 Nos. @ Rs. 50/- Per ASHA Total Training 4 Procurement Supportive Medicines and Material & Supplies DLS @ 25,000 / year 25000X20=500000 Lab. Reagents @ Rs. 12000/- Per Distt. (Rs.12000X20) Printing @ Rs. 15000/- / yr. / dist. 15000X20=300000 Sub Total DPMR
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SLS (In Lakhs)
20 DLSs 1440000
Total 1440000 240000 69792 547867 356113 4033316 14.40 2.40 0.70 5.48 3.56 40.33 0.00 2.20 4.10 3.10 2.20 1.30 4.60 17.50 0.00 0.00 5.00 2.40 3.00 10.40 0.00
2/19/2014
0 69792 547867 356113 1713316
240000 0 0 0 2320000
0 0 0 0 130000 0 130000
220000 410000 310000 220000 0 460000 1620000
220000 410000 310000 220000 130000 460000 1750000
0 0 0 0
500000 240000 300000 1040000
500000 240000 300000 1040000
NATIONAL LEPROSY ERADICATION PROGRAMME ACTION PLAN PROPOSAL FORMAT FOR 2011-12 for SHS-, PUNJAB. & 20 District Health Societies under NLEP S. No. Activities and approved PIP norms of expenditure MCR Footwear @ Rs.250/- Per pair (1370 Nos.) Aids & Appliances @ 12500/- Per district Welfare allowance for RCS Patients RCS Sub Total Total Procurement 5 8 MDT Management & Sensitization to ASHA Worker Total ASHA Incentive IEC School Debates & Symposium/ Quiz @ Rs.500/- per Quiz -240 Folk Shows/Magic Show 200 @ Rs.1500/- per show AIR Radio (Advertisement) Orientation Camps 120 Camps @ Rs.2000/- per camp (6 Camp per Distt) Rallies 2 per district @ Rs.5000/- per rally-40 Bus Panels Mehalan Mandal Meeting 240 @ Rs. 500/- per meeting (12 meetings per Distt.) Community Meeting 240 @ Rs. 500/- per meeting (12 meetings per Distt.) Anti-Leprosy Day Celebration. Total IEC Urban Leprosy Control Programme 2009-10 Total ULCP Cash Assistance Total Cash Assistance Grand Total SLS (In Lakhs) 0 0 0 0 0 0 0 0 0 300000 400000 0 0 400000 0 0 0 1100000 0 0 500000 500000 3859316 20 DLSs 350000 250000 125000 125000 850000 1890000 220000 220000 120000 0 0 240000 200000 0 120000 120000 100000 900000 800000 800000 0 0 9640000 Total Budget in Lakhs Approved Budget Total 350000 250000 125000 125000 850000 1890000 220000 220000 120000 300000 400000 240000 200000 400000 120000 120000 100000 2000000 800000 800000 500000 500000 13499316 135.00 132.91
2/19/2014
3.50 2.50 1.25 1.25 8.50 18.90 2.20 2.20 0.00 1.20 3.00 4.00 2.40 2.00 4.00 1.20 1.20 1.00 20.00 8.00 8.00 5.00 5.00 134.99 0.00
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L LEPROSY ERADICATION PROGRAMME FOR 2011-12 for SHS-, PUNJAB. & 20 District Health Societies under NLEP Remarks
1) Only 10 post of drivers were sanctioned for 20 districts whereas 16 vehicles under NLEP are available. The work is suffering badly as no drivers from pool are available. Hence 16 posts may be sanctioned against 10 posts already sanctioned.
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Sr. No. 1
Particulars
Proposed PIP for the year 2011-12-NPCB Proposed PIP What is to done (Tentative Expenditure year 2011-12) for 2011-12 300.00 1) Ist installment of Rs. 5.00 lacs will be released for each district Health Society as GIA to NGOs/Pvt/ Pract., Catops and other recurring scheme. 2) Similarly secong installment as mentioned above will be released according to availaibility of funds and their performance. 3) Rs. 1,00,00,000 will be spent to procure consumables IOLs, Visco elastic, sutures & drugs for Ophthalmic Surgery through SHS for District Health Societies to be supplied to the Govt. Institutions& Eye Mobile Teams for Eye Camps.
Grant-in-Aid to NGOs for free Cataract (Annual target for free catops 1,80,000 & for IOL 1,71,000 for which the achievement of the State is 107% in the year 2009-10 & 94.8% in the year 2010-11
Financial assistance for other diseases eg. Glaucoma, Diabetic Retinopathy, corneal transplantation, childhood blindness, squint surgery etc.
5.00
Rs. 25,000 for each district will be given for re-imbursement of other Eye Diseases Glaucoma Diabetic Retinopathy Corneal transplantation Childhood blindness Squint surgery etc.. Rs. 1000 is to be given for each case to NGOs and Pvt. Practitioner and after completion of all documents. Target of Free Spects Distribution was 7400 for the year 201011 1) It is proposed that the 10 major districts (ASR, BTA, FZR, GSP, HSP, JAL, LDH, PTA, Moga & SNG) who have target for free distribution of spects for more than 300 per annum for poor children of Govt. Schools in age group of 10 to 14 years. SBCS will provide them Rs. 3,00,000 @ 30,000 each districts 2) Remaining 10 districts whose target for free distribution of spects is less than 300 per annum SBCS will provide them Rs. 2,00,000 @ Rs. 20,000 per district. Rs. 4,08,000 will be for the salary component of BFO, Administrative Assistant/SA,DEO & Peon 2) 6% annual increase as annual increment of above staff i.e Rs. 24,480/3)Rs. 9,68,000 for POL & vehicle maintenance/ Hiring of vehicle T.A, D.A to staff, stationery and consumables, quarterly review meetings,remuneration of SPO etc. Rs. 24,000/- for remuneration of State Programme Officer 1) Rs. 8,40,000 for 20 districts as per month Honorarium Rs. 2000/for DPMs and Rs.1500/- for supporting staff for each districts. 2) Rs. 12,00,000 for 20 districts as Rs. 5,000 per month for each districts. 3) Rs. 20,00,000 for 20 districts as Rs. 8,000 (approx.) per month contingency
GIA for School Eye Screening. Provision for supply of spectacles, medicines and other supplies for school eye care programme.
5.00
SHS (NPCB) Remuneration ,other activities & Contingency - Honorarium of Staff - Stationery - Furniture - Maintenance & POL/vehicle lease - Other contingency etc. Management of District Health Societies
14.00
Recurring GIA to Eye Donation Centres
5.00
There is only 1 functional EDC at District Hoshiarpur and the Civil Sugeons/ DPM s of the10 Disttricts have been asked to open EDCs in their distts. (Ropar , Bathinda, Jalandhar, Kapurthala , Moga , Muktsar , Sangrur, Gudaspur,Mansa and Nawshehar.) under HOTA act Through DRME Punjab There is a provision of Rs. 1000/- per pair of eye balls collected to be given to the EDC in the State which is given in the form of Honorarium to EDC staff, (EDC will work under the supervision of respective Eye Bank ) Bank)Transportation/Travel Cost/POL, preservation Media and contingencies. .Each EDC will get the recurring Grant Through the respective DBCS . Amount will be released to DBCS according to their Performance .
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Sr. No. 7
Particulars
Proposed PIP for the year 2011-12-NPCB Proposed PIP What is to done (Tentative Expenditure year 2011-12) for 2011-12 7.50 There are 5 Eye Banks in the Punjab State out of which 3 are in Govt. sector (GMC Amritsar, Faridkot, Patiala) and 2 are in Private sector (Eye Banks named Shri Guru Harkrishan Charitable eye hospital, Sohana (Mohali), Punarjot Eye Bank Ludhiana). To promote eye Donation activities & cornea transplantation after death, there is a provision of Rs. 1500/- per pair of eye balls collected to be given to the respective Eye Bank in the State which will be utilized in the form of Honorarium to Eye Bank staff, Transportation/Travel Cost/POL, preservation Media and contingencies. These funds will be utilized to achieve the target of Eye Balls Collection as per guidelines of GOI. Each Eye Bank will get the recurring Grant Through the respective DBCS . Amount will be released to DBCS according to their Performance . Training Rs. 3,00,000 lacs for 30 PMOAs and Medical Officers for one day Training IEC 1) IEC activities Rs.10,00,000 @ 50,000 each for 20 District Health Society NPCB for world Sight Day,Eye donation Fortnight & Diwali message for eye care 2) Rs. 6,00,000 is to be kept at State Head quarter for public awareness through Hoardings, print media & Electronic Media on Diwali and Glaucoma Day. Procurement of equipments 1) 9 Yag lasers (DH) Rs. 108.00 lacs 2) 15 Operating Microscope (SDH/CHCs)Rs. 120.00 lacs (approx) 3) 15 A-scan Biometer (SDH/CHCs) Rs. 22.50 lacs 4) 10 Keratometer (SDH/CHCs) Rs. 6.00 lacs 5)10 Slit Lamp MICROSCOPES (SDH/CHCs) Rs. 6.00 lacs 6) 10 Streak Retinoscope (SDH/CHCs) Rs. 2.00 lac 7) 17 Direct Ophthalmoscope (SDHCHCs) Rs.2.00 lacs Maintenance of equipments Rw. 20.00 lacs for maintenance of ophthlamic equipments for 20 district's health institutions
Recurring GIA to Eye Banks
Training IEC, Procurement of Opthalmic Equipment, Maintenance of Opthalmic Equipment, Remunerations , Other Activities and Contingency()
297.70
Non-Recurring GIA For RIO (new) 10 Non-Recurring GIA For Medical Colleges 9
10.00
11 Non-Recurring GIA for Vision Centres 12 Non-recurring GIA to Eye Bank 13 Non-Recurring GIA for Eye Donation Centre 14 Non-Recurring GIA for NGOs() 15 Non-Recurring GIA for Eye & Eye Ots 16 Non-Recurring GIA for Mobile Opthalmic Units with telenetwork() 17 Contractual Manpower Opthalmic Surgeon() 18 Contractual Manpower Opthalmic Assistant()
5.00 30.00
5.00 30.00
During 11th Plan 40.00 lacs GIA for each Govt. Medical college. For GMC Patiala Rs. 40.00 lacs was sanctioned in 2009-10 & Rs. 30.00 lacs was approved (not released) for GMC Faridkot.Pending Rs.10,00,000 Rs. 5.00 lacs for strengthning 10 vision centres @ Rs. 50,000 per vision centre Non recurring GIA for 6 Eye Banks in the State @ 15,00,000 for each bank. There is proposal from Sohana Eye Bank & Eye Bank GMC Patiala, Faridkot, Amritsar, CMC Ludhiana CSs of 15 distts have applied for approval to DRME There is a proposal from bathinda distt. for this grant There is a proposal from distts. Barnala, Faridkot, Kapurthala & Mohali
9.60
10 PMOAs @ 8,000 per month
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Sr. No.
Particulars
Proposed PIP for the year 2011-12-NPCB Proposed PIP What is to done (Tentative Expenditure year 2011-12) for 2011-12 6.00 729.80 5 Eye Counsellor @ 10,000 per month
19 Contractual Manpower Eye Donation Counsellor() TOTAL
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258.7 Procur Trg
3.00 BCC
16
20 Mainten
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IDSP- FUNCTIONAL HEAD WISE CLASSIFICATION OF BUDGET FOR STATE OF PUNJAB

Activity 1. Surveillance Preparedness
1.1 Training Sub- Activity 1.1.a One day Training of Hospital Doctors 8.40 Financial Year Proposed Budget for 2011-12 (Amount in Lacs)
1.1.b
Training of Hospital Pharmasist/ Nurses 4.80
1.1.c
Training of Medical College Doctors 1.00
1.1.d
Training of Medical College Pharmasist/ Nurses/ Medical Record Technician
0.69
1.1.e
Data Entry and analysis training for Block Health Team 2.60
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1.1.f
Training of LTs of ref. lab network and dist. priority lab and LT from each dist.
0.26
1.1.g
Training of peripheral LTs. 2.60
1.1.h
1.2 Community 1.2.a based 1.2.b Surveillance
Induction training for newly recruted Epidemiologists, Microbiologists, Entomologists, D.M. Community Sensitiztion Community based evaluation
1.30 0.30 2.50 63.36
2. Human Resources
2.1 Staff Salary and Operating costs. (It is proposed that Average salary be increased to 10% annually)
SUB TOTAL (A) 2.1.a Epidemiologists
2.1.b Microbiologists 2.1.c Entomologists 2.1.d Finance and Procurement Consultant 2.1.e Consultant Training 2.1.f Data Managers 2.1.g Data Entry Operators
7.20 3.00 1.68 3.36 34.08 24.48 137.16

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SUB TOTAL (B)
3. Outbreak investigation and response
3.1 Operational Expenses
3.1.a Mobility Support 16.49 3.1.b Office Expenses/ Operational Cost (Office Stationery, TA/DA, Maintenance of Equipment, Contigencies, Civil works (If required), Other Misc. etc.) 3.1.c State IDSP Weekly Alert Bulletin 3.1.d Annual IDSP report 3.1.e Printing of Reporting Forms 3.1.f Quarterly review Meeting of Epidemiologists and Microbiologists at state level 3.1.g Half yearly review Meeting of Data Managers & DEO 3.1.i Telephone, Brodband and other expenses 3.2.a Annual state level meeting of referral network participants
8.40
0.35 0.50 2.80 1.00
0.40 4.56
3.2 Additional support for surveillance & outbreak investigation
0.70
3.2.b Collection costs for district labs 3.2.c Transportation of samples from 20 districts to referral labs
1.30 1.30
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3.3 Lab Support
SUB TOTAL (C) 3.3.a Consumables and kits for Ref. lab & one District priority lab. 3.3.d Financial Aid to Medical Institutions SUB TOTAL (D)
37.80 2.00 8.00 10.00 187.46 3.91
TOTAL
INR USD (IUSD for INR 48)
* A second part of PIP will be prepared as per the letter received form NPO on 20/12/2010 for development of district lab for diagnosis of
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N OF BUDGET FOR STATE OF PUNJAB

Remarks 2 Batches per district (Total Batches 40). One Batch of 20 trainees. Total Trainees per District 40. Per head Training Cost Rs. 1050/-. Unit Cost per participant: Training Material Rs. 100/-, Travel Rs. 350/-, Food: Rs. 250/- + Other expenses: Rs. 4000/- , Trainer Charges Rs. 3000/- Total Rs. 21000/- per batch. 2 Batch per district (Total Batches 40). One Batch of 20 trainees. Total Trainees per District 40. Per head Training Cost= Rs. 600/-, Unit Cost per Participant: Training Material Rs. 50/-, Travel Rs. 150/-, Food: 150/- + Other expenses Rs. 3000/-, Trainer Charges Rs. 2000/-, Total Rs. 12,000/- per batch. Total 2 batches. One Batch of 20 trainees. Per Head Training Cost = Rs. 2500/-, Unit Cost per participant : Training Material Rs. 150/-, Travel Rs. 1000/-, Food 300/- + Other Expenses Rs. 10,000/-, Trainer Charges: Rs. 6,000/-, Venue Charges Rs. 5,000/- Total Rs. 50,000/- per batch. Total 3 batches. One Batch of 20 trainees. Per Head Training cost = Rs. 1150/-, Unit Cost per participant: Training Material Rs. 50/-, Travel Rs. 300/-, Food Rs. 200/- + Other Expenses Rs. 6,000/-, Trainer Charges: Rs. 4,000/-, Venue Charges Rs. 2,000/- Total Rs. 23,000/- per batch. 1 batch per district (Total 20 batches). One Batch of 20 Trainees. Per Head Training Cost = Rs. 650/-, Unit Cost per participant: Training Material Rs. 50/-, Travel Rs. 100/-, Food: Rs. 150/- + Other Expenses Rs. 5,000/-, Trainer Charges Rs. 2,000/-, Total Rs. 13,000/- per batch.
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1 batch. Total trainees in batch 25 . Per Head Training Cost = Rs. 1040/-, Unit Cost per participant: Training Material Rs. 50/-, Travel Rs. 300/-, Food: Rs. 150/- + Other Expenses Rs. 6000/-, Trainer Charges : Rs. 2,500/-, Venue Charges Rs. 5,000/- Total Rs. 26,000/- per batch. 1 batch per district (Total 20 batches). Total trainees are 20 . Per Head Training Cost = Rs. 650/-. Unit Cost per participant: Training Material Rs. 50/-; Travel Rs. 100/-, Food: Rs. 150/- + Other Expenses Rs. 5000/-, Trainer Charges : Rs. 2,000/-, Total Rs. 13,000/- per batch. Total 2 batch per year. Total trainees are 8 . Per Head Training Cost = Rs. 1050/-. Unit Cost per participant: Training Material Rs. 50/-; Travel Rs. 300/-; Food: Rs. 200/- + Other Expenses Rs. 2000/-. Trainer Charges : Rs. 2,000/-= Total Rs. 8,400/- per batch. Rs. 1,30,000/- for State. Rs. 30,000/- for State Presently working 11, Salary Claimed for 21 at average rates. Avg. Rs. 25,000 per month as per draft sanction letter. (As per norms established by GOI) New Recruitment already under process. Rs. 30,000 per month for 2. (As per norms established by GOI). New Recruitment already under process. Rs. 25,000 per month for 1. (As per norms established by GOI). Rs. 14,000 per month. One post at State. (As prescribed by GOI) Rs. 28,000 per month. One post at State. (As prescribed by GOI) Rs. 13,500/- per month for 20 at Districts & Rs. 14000/- per month for 1 at State H.Q.Total 21 Rs. 8,500/- per month for 1 at State and 20 at Districts and 3 at Medical Colleges. Total 24.
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(Rs. 1,000/- per visit X 5 visits)/ per month per district. Total 20 districts. Rs. 30000/- per month for Head Quarter.
Office running and maintenance expenses (for day-to- day office exp.) Rs. 3,000/- per month per district and Rs. 10,000/- per month for Head Quarter.
Rs. 35,000/- for SSU per year. Rs. 50,000/- for SSU per year. Rs. 10,000/- per 20 districts and 8 Medical Colleges per year. Rs. 25,000/- per quarterly meeting. Total 2 batches. One Batch of 46 participants total budget is 20000/- per batch. Rs. 1,500/- per district and 3 medical college per month and Rs. 3,500/per month for SSU
Rs. 70,000/- for state
Rs. 6,500/- per district per year (for 20 districts). Rs. 6,500/- per district per year (for 20 districts).
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Annual grant- 2 lac per lab per year Rs. 2,00,000/- per lab per year.
n 20/12/2010 for development of district lab for diagnosis of
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SN
Proposed PIP for the year 2011-12-Tobacco Components Calculation Total INR INR Salaries 1. Psychologist : Rs. 10,000/2. Social Worker : Rs. 8000/10000x12 8000 x 12 200,000.00 200,000.00 400,000.00 100,000.00 100,000.00 216,000.00 200,000.00 200,000.00 400,000.00 100,000.00 100,000.00 1,216,000.00 24.32 4.32 4 4 8 2 2 24.32
II. III. IV. V. VI. VII.
Training IEC activity School Activity Monitoring of Tobacco Control Laws & Reporting Contingency TOTAL Budget for Two Districts in Lakhs
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Health Dept - Training Needs

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Health Dept - Training Needs

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Main Heads Human Resources

Executive Summary Components

Executive Summary Components

Referral Transport Other RCH Activities

Executive Summary Budget Amount

255.42 2.20 \\vboxsrv\conversion_tmp\scratch_6\212376512.xls.ms_office 212376512.xls.ms_office

Executive Summary Budget Amount

4149.25 17.09 756.59 437.20 869.06

9109.16 1451.20 1800.80 639.10 953.00 277.00 0.00 450.00 168.00

9359.92 739.98 1781.80 499.80 953.00

168.00 17.09 715.00 0.00 170.24 360.00 3717.98

715.00 0.00 387.50 480.00 1977.98 630.00 163.80 300.00

951.75 135.00 228.26 20.00

839.30 132.91 187.46 24.00

180.99 898.82 24.32 2439.14 15.00 1690.92 1705.92 30960.56 7024.00

184.89 729.80 2098.36 15.00 1540.44 1555.44 28714.73 7548.00

SUMMARY BUDGET( RUPEES IN LAKHS)

Salary of 170 ANMs shifted to additional activities

Cost of SPSS software deleted

Incentive calculation, Support mechanism redrafted

Operational cost reduced to 15 lakh from 20 lakh

SUMMARY BUDGET( RUPEES IN LAKHS)

Support to NVBDCP changed as per GOI Guidelines

Budget of PPI reduced as per GOI Comments

Redrafted based on GOI approvals

Redrafted based on GOI approvals

QI High focus districts State Total High focus districts

Total Annual High focus State Total districts

10560 8448 2112

66000 53000 13000

QI High focus districts State Total High focus districts

Total Annual High focus State Total districts 4 10

276.67 2 23 2 10 138 10 2 23 2 10 138 10 4 46 2 20 276 10

62500 50000 12500 500 500

62500 50000 12500 500 500

QI High focus districts State Total High focus districts

Total Annual High focus State Total districts 500 50000

3.1.2 3.1.3 3.1.4

0 10 2933 1467 850

0 25 14667 7333 4250

0 10 2933 1467 850

0 25 14667 7333 4250

0 10 2933 1467 850

0 25 14667 7333 4250

0 10 2933 1467 850

0 25 14667 7333 4250

0 40 17600 11733.4 5866.6 3400

0 100 88000 58667 29333 17000

3.2 3.2.1 3.2.2

600 200 5000

QI High focus districts State Total High focus districts

Total Annual High focus State Total districts

QI High focus districts State Total High focus districts

Total Annual High focus State Total districts

1411 726 570

1411 717 570

1411 717 570

1411 726 570

1411 726 570

1411 726 570

8.1.4 8.1.5 8.1.7

173 170 40000

QI High focus districts State Total High focus districts