National Rural Health Mission - Amravati

RNTCP
Section D: Summary of proposed budget for the district –
Budget estimate for the coming FY 2011‐ 12
S.No. Category of Expenditure (To be based on the planned activities and
expenditure in Section C)
1 Civil works 135300
2 Laboratory materials 212573
3 Honorarium 641907
4 IEC/ Publicity 140994
5 Equipment maintenance 78000
6 Training 629406
7 Vehicle maintenance 300000
8 Vehicle hiring 441000
9 NGO/PP support 286000
10 Miscellaneous 668128
11 Contractual services 3185800
12 Printing 81845
13 Research and studies 0
14 Medical Colleges 0
15 Procurement –vehicles 0
16 Procurement – equipment 0
TOTAL 6800953
** Only if authorized in writing by the Central TB Division
• Additionality Funds from NRHM‐Details of the activities for which Additionality Funds
are proposed to be sought.
Proposed activities and Budget for RNTCP under NRHM Additionalties
for the Year 2011‐2012
Sr.No Category of Expenditure
Budget for
NRHM
Additionalties
FY 2011 ‐ 2012
1 Wall paintings for each PHI (56 PHC + 14 RH) 1,05,000
2
Travel cost of MDR TB suspect to DTC for examination and sending the
sample (500 suspect x Rs 200 per person public transport cost x 2 person)
200000
3 Special Investigations for MDR T.B. Patient (25X800)
For Tribal Area Only
20000
4 Travel Cost for Patients & 1 attendant for X‐ray Examination (Expected
200 NSN Patient likely X‐ray done 400X 300)
120000
5 Travel Cost for T.B. Patient Referred for HIV Testing (ICTC) Expected
patient 466X150
70000
6 Travel Cost for T.B. /HIV Co‐infected Patient to ART Centre (50X500) 25000
Grand Total 540000