National Rural Health Mission - Amravati

CONSOLIDATED BUDGET SHEET FOR MISSION FLEXIBLE POOL
Sl. No. Activity Unit Cost Physical
Targets
Mission Flexipool
Required fund
under NRHM
B1 ASHA 0
B1.1 Selection & Training of ASHA 0
B1.2 Procurement of ASHA Drug Kit 0
B1.3 Incentive to ASHAs under JSY 0
B1.4 Incentive under Family
Planning Services
B1.5 Incentive under Child Health 0
B1.6 Other Incentives to ASHAs 2068 156.51
B1.7 Awards to ASHA's/Link
workers
0
B2 Untied Funds 0
B2.1 Untied Fund for CHCs
(RH/SDH/WH)
0.50 14 7.00
B2.2 Untied Fund for PHCs 0.25 56 14.00
B2.3 Untied Fund for Sub Centers 0.10 333 33.30
B2.4 Untied fund for VHSC 0.10 1547 154.70
B2.5 Untied fund for PHU 0.25 103 25.75
B.3 Annual Maintenance Grants 0
B4.1 CHCs (RH/SDH/WH) 1.00 14 14.00
B4.2 PHCs 0.50 48 24.00
B4.3 Sub Centers 0.10 299 29.90
B4.1.3 PHUs 0.50 62 31.00
B4.1.4 DH/TB/RRC 5.00 3 15.00
B4.1.5 Others 0
B.4 Hospital Strengthening 0
B.4.4 Upgredation of CHCs, PHCs,
DH to (IPHS)
0
B.4.1.1 Distirct Hospital 50.00 1 50.00
B.4.1.2 Women Hospital 35.00 1 35.00
B.4.1.3 CHC (RH/SDH) 20.00 5 100.00
B.4.1.4 PHCs 5.00 34 170.00
B.4.1.5 Sub Center 1.00 83 83.00
B.4.1.6 Other – (ISO Certification) 50.00 1 50.00
B 4.2 Strengthening of District, Su‐
divisional Hospitals, CHCs,
PHCs
0
B.4.3 Sub Centre Rent and
Contingencies
0
B.4.4 Logistics management/
improvement
0
0