National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
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ACTIVITY* Approved<br />
Budget<br />
PART –A<br />
RCH-II Budget Abstract<br />
2010-11 2011-12<br />
Physical<br />
Target<br />
Proposed<br />
Budget<br />
Proposed<br />
Physical<br />
Target<br />
Additional<br />
Budget<br />
Proposed for<br />
2011-12<br />
RCH Flexipool<br />
Maternal <strong>Health</strong> 13.46 40.05 26.59<br />
JSY 58.22 7339 151.76 14866 93.54<br />
Child <strong>Health</strong> 61.40 159.79 98.39<br />
Family Planning 95.51 11200 116.77 11200 21.26<br />
ARSH 5.70 8.70 3.00<br />
Urban RCH 32.38 31 35.04 35 2.66<br />
Tribal RCH 33.72 33.72 0.00<br />
Vulnerable Groups 1.80 2 2.40 2 0.60<br />
Innovations / PPP/ NGO 4.55 5.15 0.60<br />
Infrastructure & HR 103.02 107.66 4.64<br />
Institutional<br />
Strengthening<br />
8.65 1.60 0<br />
Training 0.00 0.00 0.00<br />
BCC/IEC 8.00 7.80 0<br />
Program Management 17.61 17.60 0<br />
Total… 444.02 18572 688.04<br />
Maternal <strong>Health</strong> ‐ Additional budget of Rs. 10.81 against last year sanction PIP is proposed<br />
for following activities.<br />
(1) Rs. 0.75 Lacs is demanded for refferal of 1400 EmOC cases @ Rs. 300/‐ per case. Against<br />
last year sanction budget for 1400 EmOC cases @ Rs. 300/‐ per case.<br />
(2) Rs. 2.16 Lacs is demanded for additional 108 highrisk ANC & gynic clinic camps at PHC<br />
level @ Rs. 2000/‐ per camp. Against last year sanction PIP.<br />
(3) Additional budget of Rs. 6.72 Lacs is demanded for 6720 benefieries @ Rs. 150/‐ per<br />
beneficiaries for fee diet allowance against last year sanction budget for 3360 beneficiaries<br />
@ Rs. 100/‐ per beneficiaries.<br />
(4) Additional budget of Rs. 1.18 Lacs is demanded for 2340 benefieries @ Rs. 150/‐ per<br />
beneficiaries for fee diet allowance against last year sanction budget for 2340 beneficiaries<br />
@ Rs. 100/‐ per beneficiaries.<br />
JSY ‐ In financial year 2010‐11 budget of Rs. 58.22 Lacs is sanction against expected number<br />
of 7339 benefiaries but actual number of expected number of benefiaries are higher than<br />
target. Hence in financial year 2011‐12 is proposed budget of Rs. 136.88 against 14866<br />
expected no. of JSY benefiaries.<br />
Child <strong>Health</strong> ‐ Additional budget of Rs. 10.81 against last year sanction PIP is proposed for<br />
following activities. Additional budget of Rs. 98.39 against last year sanction PIP is proposed<br />
for following activities.<br />
(1) Additional budget of Rs. 5.18 Lacs is demanded for 26 CTC for 10 Children per CTC @ Rs.
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