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National Rural Health Mission - Amravati

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Sr No Main Heads Components Budget Amount<br />

(Rest in Lakh)<br />

Adminstration cost 5.24<br />

10 Sterlisation Compensation for Male sterlisation 16.80<br />

Compensation for Female sterlisation 83.16<br />

NSV Camps 0.53<br />

Female Sterlisation Camps 0<br />

IUD workshop 4.20<br />

Social Marketing of contraceptives 0<br />

POL for Family Planning 11.20<br />

Repairs of Laparoscopes 2.00<br />

Other Expenses (Mini camps) 0.88<br />

11 Referral Transport Referral Transport 8.40<br />

12 Other RCH<br />

Activities<br />

ARSH 8.70<br />

Urban RCH 35.04<br />

Tribal RCH 33.06<br />

PCPNDT 5.15<br />

Maternal <strong>Health</strong> 20.97<br />

Child <strong>Health</strong> 159.79<br />

Infrastructure & human resourses 1.60<br />

13 Vulnerable Group Vulnerable Groups 2.40<br />

14 Other <strong>Mission</strong><br />

activities<br />

Research Studies, 0<br />

New Initiatives 0<br />

Support to other programmes 0<br />

District <strong>Health</strong> Action Plan 8.40<br />

Mainstreaming of AYUSH 0<br />

MMU 15.76<br />

SHSRC 0<br />

School <strong>Health</strong> Programme 139.54<br />

<strong>Health</strong> Insurance 0<br />

Planning , Implementation, Monitoring 12.24<br />

Telemedicine 7.35<br />

Strenthning of Nursing School 117.40<br />

Sickle cell Disease 41.52<br />

Coordination Cell DH 4.58<br />

Maher Scheme 16.40<br />

Volunteer to tribal PHC 12.96<br />

Diet facility for PHC 19.80<br />

15 PPP/NGO NGO activities, PPP under NRHM Additionalities 0<br />

Other NDCPs (RNTCP, NPCB etc) 6.86<br />

16 Operational Cost<br />

(NDCPs)<br />

Mobility, Review Meeting ,field visits,<br />

531.78<br />

formats & reports, Communication etc for<br />

NDCPs<br />

Lab consumables, AMC etc for NDCPs 0

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