National Rural Health Mission - Amravati

CONSOLIDATED BUDGET SHEET -RCH FLEXIBLE POOL
Sl.No. Activity Unit
Cost
Physical
Targets
Required
fund
under RCH
RCH Flexible Pool
A.1 MATERNAL HEALTH 0
A.1.1 Operationalise facilities (only dissemination,
monitoring, and quality)
0.25 1 0.25
A.1.1.1 Operationalise FRUs 0
A.1.1.2 Operationalise 24x7 PHCs 0
A.1.1.3 MTP services at health facilities 0
A.1.1.4 RTI/STI services at health facilities 0
A.1.1.5 Operationalise Sub‐centres 0.05 14 0.70
A.1.2 Referral Transport 0.006 1400 8.40
A.1.3 Integrated outreach RCH services 0
A.1.3.1 RCH Outreach Camps 0.15 6 0.90
A.1.3.2 Monthly Village Health and Nutrition Days 0
A.1.4 Janani Suraksha Yojana / JSY 0
A.1.4.1 Home Deliveries 0.005 1486 7.43
A.1.4.2 Institutional Deliveries 0.007 13380 91.65
A.1.5 24 Hours Deliveries 0
A1.6 Payment to Link Workers/AWW/AWS (other than 0.006/0. 11373 28.54
ASHA)
002
A1.6.1 C‐sections 0.015 268 4.02
A1.6.2 Sanitory Napkin for Delivery cases 0.001 14866 14.86
A.1.6.3 Administration cost (5%) 1 5.24
A.1.6.4 High risk ANC & Gynac clinic 0.02 267 5.52
A.1.6.5 Free diet allowance to Institutional Delivery PHC 0.0015 6720 10.08
A.1.6.6 Free diet allowance to Institutional Delivery RH 0.0015 2340 3.52
A.1.7 Maternal Death Audit 0
A.2 CHILD HEALTH 0
A.2.1 IMNCI 0
A.2.2 Facility Based Newborn Care/FBNC 0
A.2.3 Home Based Newborn Care/HBNC 0
A.2.4 School Health Programme 0
A.2.5 Infant and Young Child Feeding/IYCF 0
A.2.6 Care of Sick Children and Severe Malnutrition at
PHC & RH/SDH
0.672 138 46.37
A.2.7 Management of Diarrohea, ARI and Micronutrient
Malnutrition
0
A.2.8 Other strategies/activities 0
A.2.8.1 Maintainance of sick new born care unit at district
hospital
0.20 1 0.20
A.2.8.2 Maintainance of New Born Care corners at FRUs 0.20 5 1.00
A.2.8.3 Maintainance of New born care corner at 24x7 PHC 0.20 28 5.60