MOGA - punjab national rural health mission

ANNEX 3e 

DETAIL BUDGET RCH II: 2011-12 

(States to provide details for high focus districts and for the State total) 

SN Budget Head 

Unit of 

Rate 

Measure 

Q1 Q2 Q3 Q4 State Total 

(Rs./Unit) 

Q1 

A1 MATERNAL HEALTH 

1.1 Operationalise facilities (details of infrastructure & human resources, training, 

IEC/BCC, equipment, drugs and supplies in sections 9, 11, 12 and 13; only 

dissemination, meetings and quality assurance) 

1.1.1 Operationalise FRUs 

Printing of Guidelines for Maternal and Child Health 5000 200.00 

1.2 Referral Transport 

Referral Support to all pregnant women for institutional deliveries 1343 1343 1343 1343 5373 200.00 2.69 

1.3 Integrated outreach RCH services 

RCH Outreach Camps in un-served/ under-served areas (state should focus on facility 

based services and outreach camps to be restricted to areas without functional health 

facilities) 

2 2 2 2 8 5,000.00 0.10 

Monthly Village Health and Nutrition Days 81 81 81 81 325 100.00 

1.4 Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12) 

1.4.1 Home deliveries 500.00 436 436 436 436 1744 500.00 2.18 

1.4.2 Institutional deliveries 2615 

Rural 700.00 525 525 525 525 2100 700.00 3.68 

Urban 600.00 129 129 129 129 515 600.00 0.77 

1.4.3 Admin Cost (5%) 

JSY Cards 150000 4.00 0.00 

1.4.4 ASHA Incentive - JSY 200.00 654 654 654 654 2615 200.00 1.31 

Other strategies/activities (please specify) 

Note: PPP/ Innovations/NGO to be mentioned under section 8) 

Page 1 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

1.5 Maternal Death Audit (both in institutions and community) 

Unit of 

Measure 

Rate 


(Rs./Unit) 

Q1 

Incentive to ASHAs for registration of ANC in 1st trimestor @ Rs. 100 for ANC 1343 1343 1343 1343 5373 100.00 1.34 

Incentive to ASHAs for complete ANC checkup and institutional delivery @ Rs. 

100 except JSY cases 

1343 1343 1343 1343 5373 100.00 1.34 

Incentive to ASHAs @ Rs. 50 for IFA tablets 896 896 896 896 3582 50.00 0.45 

Sub-total Maternal Health (excluding JSY) 5.92 

Sub-total JSY 7.94 

A2 CHILD HEALTH 

2.1 IMNCI (details of training, drugs and supplies, under sections 11 and 13) 

2.2 

Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC) 

Note: details of training, drugs and supplies, under sections 11 & 13 

Establishing SNCUs 

Civil Work/ Renovation for SNCUs in 10 more Districts 10 10 1,500,000.00 0.00 

Procurement of Equipment for SNCUs 10 10 2,500,000.00 0.00 

Recurring 

Consumables 2 10 10 350,000.00 

Operational Expenditure including Manpower, salaries & others 2 10 10 650,000.00 

Sub-total SNCUs 0.00 

2.3 

Home Based Newborn Care/HBNC (details of training, drugs and supplies, under 

sections 11 and 13) 

School Health Programme (In Part-B) 

2.4 

Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under 


276.67 

Scheme on Breast feeding 

Training of Middle level trainers 2 batch for 10 districts 

Training of front line workers in 10 districts - 276 batch 

Supervision+Evaluation @ 1.00 lack per district 

Prepare and disseminate guidelines for IYCF. 

Page 2 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.) 

Unit of 

Rate 

Measure 


(Rs./Unit) 

Q1 

Sub-total Breast-feeding scheme 0.00 

2.6 Management of Diarrhoea, ARI and Micronutrient malnutrition 

Supply of 10 lakh zinc sulphate tablets 100000 1000000 0.50 0.00 

Supply of 72000 boltel of vitamin solution with 100ml pack 72000 72000 90.00 0.00 

IFA tablet to children 0.00 

Annual review meeting 1 1 2 50,000.00 

2.7 


Note: PPP/ Innovations/NGO to be mentioned under section 8 

Referral Transport for 40,000 Sick Children 358 358 358 358 1433 200.00 0.72 

2.9 

A3 

Incetive to ASHA @ Rs. 100 for Childhood disability/ anaemia. Mal nutrition 

identification, reporting and accompaning the child to health institutions 

50 100.00 0.01 

Incentive to ASHA @ Rs. 50 to ensure post natal visit on 0,3rd and 7th day 3582 50.00 0.45 

Incentive to ASHA @ Rs. 25 for counselling on early breast-feeding 3582 25.00 0.22 

Sub-total Child Health 1.40 

FAMILY PLANNING 

(Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12 

and 13) 

3.1 Terminal/Limiting Methods 

3.1.1 

Dissemination of manuals on sterilisation standards & quality assurance of sterilisation 

services 

Printing of Sterilization Files 62500 62500 4.00 0.00 

Printing of Sterilization Cards 50000 50000 3.00 0.00 

Printing of NSV Cards 12500 12500 3.00 0.00 

Printing of Operation Guidelines on fixed day static (FDS approach for 

sterilization services) 

500 500 50.00 0.00 

Page 3 of 41 7/22/2011

ANNEX 3e 



SN Budget Head 

Unit of 

Rate 

Measure 


(Rs./Unit) 

Q1 

Printing of Manual on standard operating procedures for sterilization services in 

camps 

500 500 50.00 0.00 

Printing of Manual on repositioning of IUCD 500 500 50.00 0.00 

Printing of Brouchers on E-pill and IUCD 50000 50000 5.00 0.00 

Prepare operational plan for provision of sterilisation services at facilities (fixed day) as well 

as camps (including training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan 

meeting should be kept). 

Implementation of sterilisation services by districts 

3.1.2 Organise female sterilisation camps 0 0 0 0 0 9500.00 0.00 

3.1.3 Organise NSV camps 2 2 4 17500.00 0.00 

3.1.4 Compensation for female sterilisation 3120 

For Others 523 523 523 523 2090 650.00 3.40 

For BPL 257 257 257 257 1030 1000.00 2.57 

3.1.5 Compensation for NSV Acceptance 151 151 151 151 603 1500.00 2.26 

3.2 Spacing Methods 

3.2.1 Implementation of IUD services by districts. 

3.2.2 Provide IUD services at health facilities / compensation 2558 2558 2558 2558 10233 20.00 0.51 

3.4 Repairs of Laparoscopes 1 500000.00 

3.5 

Other strategies/activities (please specify): 


Monitor progress, quality and utilisation of services (both terminal and spacing methods) 

including complications / deaths / failure cases. 

Note: cost of insurance / failure and death compensation NOT to be booked here 

Incentive to ASHA - for follow up and ensuring IUCD retention upto one year 

(Visit on 1st, 3rd month and one year) 

853 853 853 853 3411 50.00 0.43 

Sub-total Family Planning (excluding Sterilisation Compensation and NSV 

Camps) 

0.43 

Sub-total Sterilisation Compensation and NSV Camps 8.74 

A4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH 

(Details of training, IEC/BCC in sections 11 and 12) 

Page 4 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Unit of 

Measure 

Rate 


(Rs./Unit) 

Q1 

4.1 Adolescent friendly services 

Disseminate ARSH guidelines. 

Implementation guide of RCH II. Adolescent reproductive sexual health strategy 

600 Copies @ Rs.. 75/- per copy. 

600 75.00 0.00 

ARSH Faciliator guide 200 @ Rs.700/- each 200 700.00 0.00 

Orientation programme for medical officer, ANMs, LHVs and others to provide 

adolescent friendly reproductive and sexual services HAND OUTS 5000 

5000 300.00 0.00 

Handouts @ Rs.. 300 per copy. 

Prepare operational plan for ARSH services across districts (including 

training, BCC/IEC, equipment, drugs and supplies, etc.). 

Implement ARSH services in districts. 

Setting up of Adolescent Clinics at health facilities. 

To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDH 1 1 1 1 1 1 50,000.00 0.13 

Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 6 6 6 6 6 6 1,500.00 0.25 



Details of the Menstrual Hygiene project to be provided and budgeted under this head 

4.2 School Health 

Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 

tablets per child) 

Providing Albendazole Tablets 2 to per child (For Deworming) 0.00 

0.00 

Providing Scadies lotion for skin diseases 0.00 

Providing emergency kits in all schools (20,000X300) 0.00 

Page 5 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Unit of 

Measure 

Rate 


(Rs./Unit) 

Q1 

Incentives to RMO / MO, and Salary of School Health Female Medical Officer 140,000.00 0.35 

Recruiting contractual staff as per Govt. of India's guidelines along with 

operational expenses from them (Salary of School Health coordinator and 

1 1 1 1 1 18,000.00 0.54 

Operational Expenditure) 



Operational Expenditure) - State Headquarter 

POL, stationary and other operational expenes at State Head Quarter @ Rs. 5.00 

lakh and District Head Quarters @ Rs. 0.75 lakh per district 

75,000.00 0.19 

IEC material, Health cards, referral cards etc. 

Complicated Disease among the children and adolescents i.e RHD,CHD, 

Thelesemia, Cancer, Cleft palate & Juvenile diabetics 

0.00 

Sub Total School Health 1.08 

Sub-total ARSH 0.13 

A5 URBAN RCH (focus on Urban slums) 

Urban RCH Services 

Recruitment and training of link workers for urban slums 6 6 7,500.00 1.35 

Other Urban RCH strategies/activities (please specify) 

Note:PPP/ Innovations/NGO to be mentioned under section 8) 

Sub-total Urban Health 1.35 

A7 INNOVATIONS/ PPP/ NGO/ PNDT 

7.1 Operationalise PNDT Cell 0.00 

Lawyer @ Rs.25000 -per month 

District PNDT Coordinator 20 1 1 1 1 1 1 15,000.00 0.45 

Data Analysist 

Staistical Asstt.@ Rs. 13000 p m 

Computer Asstt. @ Rs. 10000 pm 

Data Entry Operator 20 @ Rs. 6000 1 1 1 1 1 1 6,000.00 0.18 

Page 6 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Office expenses @ Rs. 6000 pm at State Level 

Upgradation of State PNDT Cell & Technology 

Orientation of programme managers and service providers on PC & PNDT Act 

Unit of 

Measure 

Rate 


(Rs./Unit) 

Q1 

Monitoring of Sex Ratio at Birth 

7.2 Other PNDT activities (please specify) 0.00 

Award money to villages that perform well on the sex ratio scale @ Rs. 1.5 

Lakhs per village for 75 villages in a year 

Budget for sting operation @ Rs. 50,000/- each for 10 operations 

Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy 

patient 

Cost of Tracking machine for 400 centres @ Rs. 25000 per machine 

0.63 

A8 INFRASTRUCTURE AND HUMAN RESOURCES 

8.1 Contractual Staff & Services 

8.1.1 ANMs and Staff Nurses 

ANMs - 1411 (970 already recruited & 441 more are in the process). 46 46 46 46 46 46 7,500.00 10.35 

Salary of Staff Nurse for PHC 39 39 39 39 39 39 10,000.00 11.55 

Salary of Staff Nurse for CHC 25 25 25 25 25 25 10,000.00 7.50 

8.1.3 

Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and 

doctors 

Salary of Gynaecologists 2 2 2 2 1 2 35,000.00 2.10 

Salary of Paediatrician 3 3 3 3 2 3 35,000.00 3.15 

Page 7 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Unit of 

Measure 

Rate 


(Rs./Unit) 

Q1 

Anaesthetist for CHCs @ 1500/visit + Rs. 6/KM upto 50 KMs 5 5 5 5 5 5 7,200.00 1.08 

8.1.4 Salary of Public Health Nurse (PHN) 4 4 4 4 4 12,000.00 0.00 

8.1.5 Salary of Female Medical Officer 6 6 6 6 2 6 30,000.00 5.40 

8.1.7 Others (specify) 

Computer Operator at State/District/Block level 7 7 7 7 7 7 7,500.00 1.58 

Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 6 6 6 6 6 6 1500 0.25 

8.1.8 Incentive to ANM based on the Institutional Deliveries 5373 1343 1343 1343 1343 5373 150.00 2.01 

Major civil works (extensions/additions) 

For SNCU/NBSU (to be mentioned separately from FRU above) 

Civil Work/ Renovation for SNCUs in 10 more Districts 0 0 0 10 10 1500000.00 0.00 

Minor civil works (repair and renovation) 

Operationalise Infection Management & Environment Plan at health facilities (details 

of training, equipment, drugs and supplies, under sections 11 and 13) 

Other activities (pl. specify) 

Sub-total Infrastructure and Human Resources 44.97 

TRAINING 

A9 

(for each type of training, please provide the batch size in the rows below as 

applicable; in the physical target columns, pls put in the number of persons to 

be trained) 

A10 PROGRAMME MANAGEMENT 

State Programme Manager 1 1 1 1 1 1 

Director Finance ( deputation/contract) @ Rs. 50,000/- pm 1 1 1 1 1 1 50,000.00 

Specialist - Maternal Health 1 1 1 1 1 1 35,000.00 

Page 8 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Unit of 

Rate 

Measure 


(Rs./Unit) 

Q1 

Specialist - Family Welfare 1 1 1 1 1 1 35,000.00 

Specialist - Public Health 1 1 1 1 1 1 35,000.00 

State NGO Coordinator 1 1 1 1 1 1 38,000.00 

Manager Human Resource Development 1 1 1 1 1 1 35,000.00 

Manager Finance & Accounts 1 1 1 1 1 1 35,000.00 

Manager (Monitoring & Evaluation) 1 1 1 1 1 1 35,000.00 

Manager ARSH & Gender 1 1 1 1 1 1 30,000.00 

Manager BCC 1 1 1 1 1 1 30,000.00 

Manager Infrastructure 1 1 1 1 1 1 30,000.00 

Manager Procurement 1 1 1 1 1 1 30,000.00 

System Analyst 2 2 2 2 2 2 21,000.00 

Assistant Manager (Finance) 1 1 1 1 1 1 25,000.00 

Accounts Officer- Compilation & Audits 4 4 4 4 4 4 20,000.00 

Internal Auditor 4 4 4 4 4 4 20,000.00 

Hardware Supervisor 1 1 1 1 1 1 20,000.00 

Accountant / Cashier 3 3 3 3 3 3 13,000.00 

Accountant - Internal Audit 4 4 4 4 4 4 10,000.00 

Procurement Assistant 1 1 1 1 1 1 13,000.00 

Statistical Assistant 2 2 2 2 2 2 2 13,000.00 

Computer Assistant 2 2 2 2 2 2 2 15,500.00 

Office Assistant 1 1 1 1 1 1 13,800.00 

Page 9 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Unit of 

Measure 

Rate 


(Rs./Unit) 

Q1 

Office Assistant 20 20 20 20 20 20 20 10,000.00 

Clerk 1 1 1 1 1 1 7,000.00 

Sub-total SPMU 0.00 

Strengthening of District society/ District Programme Management Support Unit 

(details of training under section 11) 

District Programme Manager 1 1 1 1 1 1 28,000.00 0.84 

District Account Officer 1 1 1 1 1 1 19,000.00 0.57 

Monitoring & Evaluation Officer 1 1 1 1 1 1 19,000.00 0.57 

Maintenance Engineer 1 1 1 1 1 1 15,000.00 0.45 

District Accountant / Cashier 1 1 1 1 1 1 11,000.00 0.33 

District Statistical Assistant 1 1 1 1 1 1 11,000.00 0.33 

Sub-total DPMU 3.09 

Contractual Staff for BPMSU recruited and in position 

Block Statistical Asstt. 5 5 5 5 5 5 11,000.00 1.65 

Block Accountant Cum Cashier 5 5 5 5 5 5 11,000.00 1.65 

Sub-total BPMU 3.30 

Strengthening of Financial Management systems 

Training in accounting procedures 

Audits 

Provision of equipment/furniture and mobility support for SPMSU staff 

Operational Cost Rs. 200000 per month 

Rent Electricity Telephone Charges 

Page 10 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Unit of 

Rate 

Measure 


(Rs./Unit) 

Q1 

Provision of equipment/furniture and mobility support for DPMSU staff 1 1 1 1 1 1 280,000.00 0.70 

Sub-total Other Activities 0.70 

Sub-total Programme Management 7.09 

TOTAL RCH II FLEXIPOOL 79.67 

Page 11 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

A1 MATERNAL HEALTH 

1.1 Operationalise facilities (details of infrastructure & human resources, training, 

IEC/BCC, equipment, drugs and supplies in sections 9, 11, 12 and 13; only 

dissemination, meetings and quality assurance) 

1.1.1 Operationalise FRUs 

Printing of Guidelines for Maternal and Child Health 

1.2 Referral Transport 

Referral Support to all pregnant women for institutional deliveries 

1.3 Integrated outreach RCH services 

RCH Outreach Camps in un-served/ under-served areas (state should focus on facility 

based services and outreach camps to be restricted to areas without functional health 

facilities) 

Monthly Village Health and Nutrition Days 

1.4 Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12) 

1.4.1 Home deliveries 

1.4.2 Institutional deliveries 

Rural 

Urban 

1.4.3 Admin Cost (5%) 

JSY Cards 

1.4.4 ASHA Incentive - JSY 



Q2 Q3 Q4 State Total 

State Level Activity 

2.69 2.69 2.69 10.75 Approved 

0.10 0.10 0.10 0.40 Approved 

2.18 2.18 2.18 8.72 

Remarks / Justification 

To be met out from VHSC 

funds 

GOI has approved for 11876 

deliveries which needs to be 

looked into by the PO. As there 

is a confusion that only BPL 

woman are to be given the 

benefit 

3.68 3.68 3.68 14.70 Approved 

0.77 0.77 0.77 3.09 Approved 


1.31 1.31 1.31 5.23 Approved 

Page 12 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

1.5 Maternal Death Audit (both in institutions and community) 

Incentive to ASHAs for registration of ANC in 1st trimestor @ Rs. 100 for ANC 

Incentive to ASHAs for complete ANC checkup and institutional delivery @ Rs. 

100 except JSY cases 

Incentive to ASHAs @ Rs. 50 for IFA tablets 

Sub-total Maternal Health (excluding JSY) 

Sub-total JSY 

A2 CHILD HEALTH 

2.1 IMNCI (details of training, drugs and supplies, under sections 11 and 13) 

Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC) 

2.2 

Note: details of training, drugs and supplies, under sections 11 & 13 

Establishing SNCUs 

Civil Work/ Renovation for SNCUs in 10 more Districts 

Procurement of Equipment for SNCUs 

Recurring 

Consumables 

Operational Expenditure including Manpower, salaries & others 

Sub-total SNCUs 

Home Based Newborn Care/HBNC (details of training, drugs and supplies, under 

2.3 


School Health Programme (In Part-B) 

Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under 

2.4 


Scheme on Breast feeding 

Training of Middle level trainers 2 batch for 10 districts 

Training of front line workers in 10 districts - 276 batch 

Supervision+Evaluation @ 1.00 lack per district 

Prepare and disseminate guidelines for IYCF. 


1.34 1.34 1.34 5.37 

1.34 1.34 1.34 5.37 



0.45 0.45 0.45 1.79 

5.92 5.92 5.92 23.68 Approved 

7.94 7.94 7.94 31.74 

0.00 0.00 150.00 150.00 Booked under Infrastructure 

0.00 0.00 250.00 250.00 Booked under Procurement 

SNCU Yet to Select 

SNCU Yet to Select 

0.00 0.00 0.00 0.00 Approved 

Page 13 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Sub-total Breast-feeding scheme 

Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.) 

2.6 Management of Diarrhoea, ARI and Micronutrient malnutrition 

Supply of 10 lakh zinc sulphate tablets 

Supply of 72000 boltel of vitamin solution with 100ml pack 

IFA tablet to children 

Annual review meeting 


2.7 


Referral Transport for 40,000 Sick Children 

2.9 

A3 

Incetive to ASHA @ Rs. 100 for Childhood disability/ anaemia. Mal nutrition 

identification, reporting and accompaning the child to health institutions 

Incentive to ASHA @ Rs. 50 to ensure post natal visit on 0,3rd and 7th day 

Incentive to ASHA @ Rs. 25 for counselling on early breast-feeding 

Sub-total Child Health 

FAMILY PLANNING 

(Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12 

and 13) 

3.1 Terminal/Limiting Methods 

3.1.1 

Dissemination of manuals on sterilisation standards & quality assurance of sterilisation 

services 

Printing of Sterilization Files 

Printing of Sterilization Cards 

Printing of NSV Cards 

Printing of Operation Guidelines on fixed day static (FDS approach for 

sterilization services) 


0.00 0.00 0.00 0.00 






0.72 0.72 0.72 2.87 Approved 

0.01 0.01 0.01 0.05 Approved 

0.45 0.45 0.45 1.79 

0.22 0.22 0.22 0.90 

1.40 1.40 1.40 5.60 Approved 





Page 14 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Printing of Manual on standard operating procedures for sterilization services in 

camps 

Printing of Manual on repositioning of IUCD 

Printing of Brouchers on E-pill and IUCD 

Prepare operational plan for provision of sterilisation services at facilities (fixed day) as well 

as camps (including training, BCC/IEC, equipment, drugs and supplies, etc.; cost of plan 

meeting should be kept). 

Implementation of sterilisation services by districts 

3.1.2 Organise female sterilisation camps 

3.1.3 Organise NSV camps 

3.1.4 Compensation for female sterilisation 

For Others 

For BPL 

3.1.5 Compensation for NSV Acceptance 

3.2 Spacing Methods 

3.2.1 Implementation of IUD services by districts. 

3.2.2 Provide IUD services at health facilities / compensation 

3.4 Repairs of Laparoscopes 

Other strategies/activities (please specify): 

3.5 


Monitor progress, quality and utilisation of services (both terminal and spacing methods) 

including complications / deaths / failure cases. 

Note: cost of insurance / failure and death compensation NOT to be booked here 

Incentive to ASHA - for follow up and ensuring IUCD retention upto one year 

(Visit on 1st, 3rd month and one year) 

Sub-total Family Planning (excluding Sterilisation Compensation and NSV 

Camps) 

Sub-total Sterilisation Compensation and NSV Camps 

A4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH 

(Details of training, IEC/BCC in sections 11 and 12) 






0.00 0.00 0.00 0.00 

0.00 0.35 0.35 0.70 Approved 

3.40 3.40 3.40 13.59 Approved 

2.57 2.57 2.57 10.30 Approved 

2.26 2.26 2.26 9.05 Approved 

0.51 0.51 0.51 2.05 Approved 



0.43 0.43 0.43 1.71 Approved 

0.43 0.43 0.43 1.71 Approved 

8.74 9.09 9.09 35.68 Approved 

Page 15 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

4.1 Adolescent friendly services 

Disseminate ARSH guidelines. 

Implementation guide of RCH II. Adolescent reproductive sexual health strategy 

600 Copies @ Rs.. 75/- per copy. 

ARSH Faciliator guide 200 @ Rs.700/- each 

Orientation programme for medical officer, ANMs, LHVs and others to provide 

adolescent friendly reproductive and sexual services HAND OUTS 5000 

Handouts @ Rs.. 300 per copy. 

Prepare operational plan for ARSH services across districts (including 

training, BCC/IEC, equipment, drugs and supplies, etc.). 

Implement ARSH services in districts. 

Setting up of Adolescent Clinics at health facilities. 

To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDH 

Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 



Details of the Menstrual Hygiene project to be provided and budgeted under this head 

4.2 School Health 

Providing Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100 


Providing Albendazole Tablets 2 to per child (For Deworming) 






0.13 0.13 0.13 0.50 Approved 

0.27 0.27 0.27 1.06 Approved in Infrastructure 

120.00 0.00 0.00 120.00 

Booked Under Procurement 

50.00 0.00 0.00 50.00 


Providing Scadies lotion for skin diseases 

Providing emergency kits in all schools (20,000X300) 

30.00 0.00 0.00 30.00 

60.00 0.00 0.00 60.00 



Page 16 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Incentives to RMO / MO, and Salary of School Health Female Medical Officer 



Operational Expenditure) 



Operational Expenditure) - State Headquarter 

POL, stationary and other operational expenes at State Head Quarter @ Rs. 5.00 

lakh and District Head Quarters @ Rs. 0.75 lakh per district 

IEC material, Health cards, referral cards etc. 

Complicated Disease among the children and adolescents i.e RHD,CHD, 

Thelesemia, Cancer, Cleft palate & Juvenile diabetics 

Sub Total School Health 

Sub-total ARSH 

A5 URBAN RCH (focus on Urban slums) 

Urban RCH Services 

Recruitment and training of link workers for urban slums 

Other Urban RCH strategies/activities (please specify) 

Note:PPP/ Innovations/NGO to be mentioned under section 8) 

Sub-total Urban Health 

A7 INNOVATIONS/ PPP/ NGO/ PNDT 

7.1 Operationalise PNDT Cell 

Lawyer @ Rs.25000 -per month 

District PNDT Coordinator 20 

Data Analysist 

Staistical Asstt.@ Rs. 13000 p m 

Computer Asstt. @ Rs. 10000 pm 

Data Entry Operator 20 @ Rs. 6000 


0.35 0.35 0.35 1.40 

0.54 0.54 0.54 2.16 

0.19 0.19 0.19 0.75 





1.08 1.08 1.08 4.31 

0.13 0.13 0.13 0.50 Approved 

1.35 1.35 1.35 5.40 Approved 

1.35 1.35 1.35 5.40 Approved 

0.00 0.00 0.00 0.00 Approved 


0.45 0.45 0.45 1.80 Approved 




0.18 0.18 0.18 0.72 Approved 

Page 17 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Office expenses @ Rs. 6000 pm at State Level 

Upgradation of State PNDT Cell & Technology 

Orientation of programme managers and service providers on PC & PNDT Act 

Monitoring of Sex Ratio at Birth 

7.2 Other PNDT activities (please specify) 

Award money to villages that perform well on the sex ratio scale @ Rs. 1.5 

Lakhs per village for 75 villages in a year 

Budget for sting operation @ Rs. 50,000/- each for 10 operations 

Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy 

patient 

Cost of Tracking machine for 400 centres @ Rs. 25000 per machine 

A8 INFRASTRUCTURE AND HUMAN RESOURCES 

8.1 Contractual Staff & Services 

8.1.1 ANMs and Staff Nurses 

8.1.3 

ANMs - 1411 (970 already recruited & 441 more are in the process). 

Salary of Staff Nurse for PHC 

Salary of Staff Nurse for CHC 

Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and 

doctors 

Salary of Gynaecologists 

Salary of Paediatrician 







0.00 0.00 0.00 0.00 Approved 





0.63 0.63 0.63 2.52 Approved 

10.35 10.35 10.35 41.40 

11.55 11.70 11.70 46.51 

7.50 7.50 7.50 30.00 

2.10 2.10 1.05 7.35 

3.15 3.15 2.10 11.55 

Actual Salaries will be based on 

the notification of State 









Page 18 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Anaesthetist for CHCs @ 1500/visit + Rs. 6/KM upto 50 KMs 

8.1.4 Salary of Public Health Nurse (PHN) 

8.1.5 Salary of Female Medical Officer 

8.1.7 Others (specify) 

Computer Operator at State/District/Block level 

Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 

8.1.8 Incentive to ANM based on the Institutional Deliveries 

Major civil works (extensions/additions) 

For SNCU/NBSU (to be mentioned separately from FRU above) 

Civil Work/ Renovation for SNCUs in 10 more Districts 

Minor civil works (repair and renovation) 

Operationalise Infection Management & Environment Plan at health facilities (details 

of training, equipment, drugs and supplies, under sections 11 and 13) 

Other activities (pl. specify) 

Sub-total Infrastructure and Human Resources 

TRAINING 

(for each type of training, please provide the batch size in the rows below as 

A9 

applicable; in the physical target columns, pls put in the number of persons to 

be trained) 

A10 PROGRAMME MANAGEMENT 

State Programme Manager 

Director Finance ( deputation/contract) @ Rs. 50,000/- pm 

Specialist - Maternal Health 


1.08 1.08 1.08 4.32 

1.44 1.44 1.44 4.32 

5.40 5.40 1.80 18.00 

1.58 1.58 1.58 6.30 

0.27 0.27 0.27 1.06 

2.01 2.01 2.01 8.06 

0.00 0.00 150.00 150.00 Yet to Approve 

46.43 46.58 40.88 178.87 










Based on the Actual 

performance of ANM to be paid 

out of Salary budget 

Budget will be sent separately 

based on the trainings in the 

districts 

Approved 



Page 19 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Specialist - Family Welfare 

Specialist - Public Health 

State NGO Coordinator 

Manager Human Resource Development 







Manager Finance & Accounts 


Manager (Monitoring & Evaluation) 


Manager ARSH & Gender 


Manager BCC 


Manager Infrastructure 

Manager Procurement 

System Analyst 




Assistant Manager (Finance) 


Accounts Officer- Compilation & Audits 


Internal Auditor 


Hardware Supervisor 


Accountant / Cashier 


Accountant - Internal Audit 


Procurement Assistant 


Statistical Assistant 2 


Computer Assistant 2 


Office Assistant 


Page 20 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 



Office Assistant 20 


Clerk 


Sub-total SPMU 

Strengthening of District society/ District Programme Management Support Unit 

(details of training under section 11) 

District Programme Manager 

District Account Officer 

Monitoring & Evaluation Officer 

Maintenance Engineer 

District Accountant / Cashier 

District Statistical Assistant 

Sub-total DPMU 

Contractual Staff for BPMSU recruited and in position 

Block Statistical Asstt. 

Block Accountant Cum Cashier 

Sub-total BPMU 

Strengthening of Financial Management systems 

Training in accounting procedures 

Audits 

Provision of equipment/furniture and mobility support for SPMSU staff 

Operational Cost Rs. 200000 per month 

Rent Electricity Telephone Charges 

0.00 0.00 0.00 0.00 

0.84 0.84 0.84 3.36 

0.57 0.57 0.57 2.28 

0.57 0.57 0.57 2.28 

0.45 0.45 0.45 1.80 

0.33 0.33 0.33 1.32 

0.33 0.33 0.33 1.32 

3.09 3.09 3.09 12.36 

1.65 1.65 1.65 6.60 

1.65 1.65 1.65 6.60 

3.30 3.30 3.30 13.20 









Page 21 of 41 7/22/2011

ANNEX 3e 



SN 

Budget Head 

Provision of equipment/furniture and mobility support for DPMSU staff 

Sub-total Other Activities 

Sub-total Programme Management 

TOTAL RCH II FLEXIPOOL 



0.70 0.70 0.70 2.80 

0.70 0.70 0.70 2.80 

7.09 7.09 7.09 28.36 Approved 

81.13 81.63 75.93 318.36 

Page 22 of 41 7/22/2011

SN 

B NRHM Additionalities 

Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs 

B1 ASHA 

B1.1 Selection and Training of ASHA 

B1.1.1 Training and Refresher Training of 

ASHA (16500 ASHAs @ Rs. 3000/- per 

ASHA) 

763 381.5 381.5 763 3000 0.00 11.45 0.00 11.45 22.89 

DA to ASHA for Monthly Meeting at 

PHC level (16500 ASHAs @ Rs. 1200/- 763 190.75 190.75 190.75 190.75 763 1200 2.29 2.29 2.29 2.29 9.16 

per ASHA) 

ASHA Uniform and ID card 

0.00 0.00 0.00 0.00 0.00 

B1.1.2 

B1.1.3 

B1.1.5 

Procurement of ASHA Drug Kit 

Drug Kit for 16842 ASHAs @ Rs. 600/- 

per ASHA 

16842 16842 16842 600 

Performance Related Incentives to 

ASHAs 

Incentive for Maternal Health, JSY, FP 

and CH 

Reporting of Death of Mother & infants 

within 24-hours 

358 100 0.09 0.09 0.09 0.09 0.36 

Support screening camp at Schools under 

School Health Programme 

537 50 0.07 0.07 0.07 0.07 0.27 

Inform PHC/ CHC on emergency health 

situations/ timely referral of 

179 25 0.01 0.01 0.01 0.01 0.04 

dehyderation patients 

100% birth registration and issue of birth 

certificate Rs. 20 per case 

10746 20 0.54 0.54 0.54 0.54 2.15 

Sub Total ASHA Incentives 0.71 0.71 0.71 0.71 2.82 

Support Mechanism for ASHA 

State Level 

Project Manager ASHA @ Rs. 20000 per 

month + 5% increment after one year 1 20000 

Remarks 

Approved 

From VHSC 

Funds 

Funds Already 

available 

State Level 

Activity 

Approved in Part- 

A 

State Level 

Activity 

23 of 41 7/22/2011

SN 



Statistical Assistant @ Rs. 10000 per 

month + 5% increment after one year 1 10000 

District Level 

Community Mobilizer @ Rs. 15000 per 

month + 5% increment after one year 1 15000 0.45 0.45 0.45 0.45 1.80 

Remarks 

State Level 

Activity 

Approved 

Block Level 

Honorarium to ASHA Facilitator 

(Female one for 20 ASHAs) 898 AFs @ 

Rs. 2500 

Fixed Honorarium @ Rs. 1000x9 + Rs. 

100 per day including food & transport x 

15 visits in a month (maximum) x 12 

month = Rs. 30000 per annum 

To invlove BEE at block level support for 

ASHA Programme 

Total Support Mechanism for ASHA 

Approved 

Total Budget 

B2 Untied Funds 

B2.1 Untied Funds for 129 CHCs @ Rs. 

50,000 per annum 

B2.2 Untied Funds to 446 PHCs including 

Rural Hospitals and Satellite Hospitals 

@ Rs. 25,000 per annum 

B2.3 Untied Funds to 2950 SCs @ Rs. 10,000 

per annum 

40 2500 2.67 2.67 2.67 8.00 

5 300 0.04 0.04 0.04 0.12 

0.45 3.16 3.16 3.16 9.92 

1.16 15.31 3.86 15.31 35.63 

5 50000 2.50 0.00 0.00 0.00 2.50 

22 25000 5.50 0.00 0.00 0.00 5.50 

121 10000 12.10 0.00 0.00 0.00 12.10 

Approved - 25.58 

Approved 

Approved 

Approved but 

salary miscalculated 

Approved 

Approved 

Approved 

24 of 41 7/22/2011

SN 


Remarks 


B2.4 Provision of Untied Funds to 13108 

Approved 

VHSCs @ Rs. 10,000 per VHSC per 

annum 

325 10000 32.50 0.00 0.00 0.00 32.50 

Total Budget 52.60 0.00 0.00 0.00 52.60 Approved 

B3 Annual Maintenance Grant 

B3.1 Annual Maintance Grant to 116 CHCs 

Approved for 

@ Rs. 100,000 per CHC 5 100000 5.00 0.00 0.00 0.00 5.00 Govt building 

only 

B3.2 Annual Maintance Grant to 402 PHCs 

including Rural Hospitals and Satellite 

Hospitals @ Rs. 50,000 Per annum 

22 50000 11.00 0.00 0.00 0.00 11.00 

B3.3 Annual Maintenance Grant to 1828 SCs 

@ Rs. 10,000 Per SC 121 10000 12.10 0.00 0.00 0.00 12.10 

B4 

B4.1.2 

B4.1.2.1 

B4.1.3 

Approved for 

Govt building 

only 

Approved for 

Govt building 

only 


Hospital Strengthening 

Upgradation of CHCs to IPHS 

11 Institutions with an outlay of Rs. 

Yet to Approve 

28.70 Crore were initiated. Rs. 16 Crore 

State Level 

is available from the PIP of FY 10-11 

Activity 

and Rs. 9.93 Crore from State Govt. The 

provision of Rs. 2.77 Crore is proposed 

for this year 

Total Budget 0.00 0.00 0.00 0.00 0.00 

Upgradation of PHCs for 24 hr 

Services, IPHS 

25 of 41 7/22/2011

SN 

B4.1.4 

B4.1.4.1 

B4.1.4.2 



Upgradation of Sub-Centres 

Construction of 50 New Sub-Centres @ 

Rs. 6 lakh each (If additional funds are 

available then 25 more Sub-Centres will 

be undertaken) 

Repair & renovation of 100 Sub-Centres 

@ Rs. 1.5 lakh each (If additional funds 

are available then 50 more Sub-Centres 

will be undertaken) 

Remarks 


State Level 

Activity 


State Level 

Activity 

Total Budget 0.00 0.00 0.00 0.00 0.00 

B4.2 Strengthening of District Hospitals, 

SDH, CHCs, PHCs 

B4.2.1 Strengthening of District Hospitals 

B4.2.1.1 Augmentation of Maternity Wards in 20 

Hospitals with an outlay of Rs. 26.78 

Crore is in process. Amount Rs. 17.25 

crore avaiable in PIP FY 10-11. Balance 

Rs. 9.53 crore proposed for this year 

Approved - State 

Level Activity 

B4.2.2 

B4.2.2.1 

B4.2.3 

B4.2.4 


Strengthening of SDH 

Repair and Renovation of 25 SDH is in 


process. There is a provision of Rs. 2.50 


Crore in PIP FY 10-11. Balance Amount 

Rs. 1.68 crore is required 


Strengthening of CHC 

Total Budget 0.00 0.00 0.00 0.00 0.00 

Strengthening of PHC 

Total Budget 0.00 0.00 0.00 0.00 0.00 

26 of 41 7/22/2011

SN 



B4.3 Sub Centre Rent and Contingencies 

B4.4 Logistics Management/ Improvement 

Mobility Support @ Rs.3000 Per Month 

at State Level. 

Mobility Support @ Rs. 2000 Per Month 

Per District 

Mobility Support at @ Rs. 800 per 

Month Per Block 

Warehousekeeper 

1 

1 2000 0.06 0.06 0.06 0.06 0.24 

5 800 0.12 0.12 0.12 0.12 0.48 

1 5000 

B4.5 Upgradation of Sub Divisional 

Hospitals/ FRUs 

Total Budget 0.18 0.18 0.18 0.18 0.72 

B5 New Construction/ Renovation and 

Setting Up 

Remarks 

State Level 

Activity 

State Level 

Activity 

27 of 41 7/22/2011

SN 


Remarks 


B6 Corpus Grant to HMS/ Rogi Kalyan 

Samiti 

B6.1 RKS Grant to 21 DH @ Rs. 5.00 lakh 

1 500000 5.00 0.00 0.00 0.00 5.00 

Approved 

B6.2 RKS Grant to 129 CHCs @ Rs. 1.00 

lakh 

B6.3 RKS Grant to 446 PHCs including Rural 

Hospitals and Satellite Hospitals @ Rs. 

1.00 lakh 

B6.4 RKS Grant to 35 SDHs @ Rs 1 lakh 

5 100000 5.00 0.00 0.00 0.00 5.00 

22 100000 22.00 0.00 0.00 0.00 22.00 

0 100000 0.00 0.00 0.00 0.00 0.00 


B7 District Action Plans 0.00 0.00 0.00 0.00 0.00 

B8 Panchayati Raj Initiative 

B8.1 Printing of Guidelines and other 

material for Panchayats 



Approved 

Approved 

Approved 


B9 

B9.1 

Mainstreaming of AYUSH 

Contractual appointment of AYUSH 

Approved 

MO (Ayurveda) one each in 236 PHCs, 

@ Rs. 23000 per MO 

13 23000 8.97 8.97 8.97 8.97 35.88 

B9.2 Contractual appointment of AYUSH 

Dispensor (Ayurveda) one each in 236 

PHCs, @ Rs. 10000 per MO 

B9.3 Contractual appointment of one 

AYUSH MO (Homeopathy) in 115 

CHCs, 36 SDH and 2 MO at DH @ Rs. 

23000 per MO 

13 10000 3.90 3.90 3.90 3.90 15.60 

5 5 7 7 7 23000 3.45 3.45 4.83 4.83 16.56 

Approved 

Approved 

28 of 41 7/22/2011


SN 


B9.4 Contractual appointment of one 

Dispenser in 115 CHCs, 36 SDH and 2 

5 5 7 7 7 10000 1.50 1.50 2.10 2.10 7.20 

at DH @ Rs. 10,000 per Dispenser 

Remarks 

Approved 

B10 

Total Budget 17.82 17.82 19.80 19.80 75.24 approved 

IEC-BCC NRHM 

Strengthening of BCC/IEC Wing (State and 

District Levels) 

Salary to Art & Exhibition expert one at 

State 

1 1 1 1 1 1 14,000.00 

State Level @ 14000/- per month 

Activity 

Salary to Contractual one BCC facilitator at 

State 

1 1 1 1 1 1 15,000.00 

state level @ 15000/- per month 

Activity 

Technical support for printing @ 12000/- per 

State 

1 1 1 1 1 1 12,000.00 

month 

Activity 

Salary to Contractual 20 BCC facilitator at 

each district level @ 13000/- per month 1 1 1 1 1 1 13,000.00 0.39 0.39 0.39 0.39 1.56 Approved 

Sub Total BCC/ IEC Wing 0.39 0.39 0.39 0.39 1.56 Approved 

Implementation of BCC/ IEC Strategies 

Level 

Level 

Level 

BCC/ IEC Activities for Maternal & Child 

Health 

State Level Advocacy Workshop for 

State 

1 1 1 100,000.00 

Maternal & Child Health 

Activity 

Regional Workshops on Maternal & Child 

State 

4 4 4 50,000.00 

Health 

Activity 

District Level Advocacy Workshop for 


1 1 1 20,000.00 0.00 0.20 0.00 0.00 0.20 Approved 

Block Level Advocacy workshop for 


5 5 5 3,000.00 0.00 0.00 0.15 0.00 0.15 Approved 

2 FGDs at 1475 Sub-Centres on Maternal & 

Child Health @ 300/- per FGD 

121 40 40 40 121 300.00 0.00 0.12 0.12 0.12 0.36 Approved 

Sub Total MCH 0.00 0.32 0.27 0.12 0.71 Approved 

BCC/ IEC Activities for Family Planning 

Approved 

Level 

Level 

29 of 41 7/22/2011

SN 


Remarks 


Block Level Workshop on FP Programmes 

5 2 3 5 3,000.00 0.00 0.06 0.09 0.00 0.15 Approved 

Sub Total Family Planning 0.00 0.06 0.09 0.00 0.15 Approved 

BCC/ IEC Activities for ARSH 

Approved 

Workshop/ Quiz sessions at schools - 5 

schools per block 

590 6 6 6 6 25 1,000.00 0.06 0.06 0.06 0.06 0.25 Approved 

Group Discussions with Adolescents on 

Adolescent issues @ 300/- (10 sessions per 1180 13 13 13 13 50 300.00 0.04 0.04 0.04 0.04 0.15 Approved 

Block) 

Sub Total ARSH 0.10 0.10 0.10 0.10 0.40 Approved 

Intra Personal Communication 

Approved 

State Level Advocacy Workshop on NRHM 

State Level 

1 1 1 100,000.00 

Activity 

Four Regional Advocacy Workshops on 

State Level 

4 4 4 75,000.00 

NRHM @ 75000 per workshop 

Activity 

One District Level Workshop on NRHM 20 20 1 20,000.00 0.00 0.20 0.00 0.00 0.20 Approved 

Sub Total IPC 0.00 0.20 0.00 0.00 0.20 Approved 

Save the Girl Child under PNDT Act - Girl 

Child Competition 

121 60 61 121 2,500.00 0.00 1.50 1.53 0.00 3.03 Approved 

IEC Campaign for Girl-Child/ PC-PNDT @ 

Rs. 1.00 Lakh per district 

1 1 1 1 1 1 100,000.00 0.25 0.25 0.25 0.25 1.00 Approved 

Sub Total - IEC for Sex Ratio 0.25 1.75 1.78 0.25 4.03 Approved 

Folk Media (From parties of song & drama 

division at DAVP rates) Twice a year - 

Maternal Health, Child Health, NRHM, 

VHSC, FW, ARSH, PNDT 

10 5 5 10 5,000.00 0.00 0.25 0.25 0.00 0.50 Yet to Approved 

Road Shows of NRHM on 26 January,15 

August & District level Fares based on 

District to District requirement 

approximately @ 50000/- per District 

1 1 1 50,000.00 0.50 0.00 0.00 0.00 0.50 Yet to Approved 

State level fares - 5 fares 5 5 5 50,000.00 2.50 0.00 0.00 0.00 2.50 Yet to Approved 

World Population Day (11 July 2011) 

Yet to Approved 

State @ 50000/- 1 1 1 50,000.00 0.00 0.50 0.00 0.00 0.50 Yet to Approved 

District @ 5000/- per district 1 1 1 5,000.00 0.00 0.05 0.00 0.00 0.05 Yet to Approved 

Block @ 2000/- per block 5 5 5 2,000.00 0.00 0.10 0.00 0.00 0.10 Yet to Approved 

World Health Day (7 April 2011) 


30 of 41 7/22/2011

SN 


Remarks 


State @ 50000/- 


1 1 1 50,000.00 

State Level 

Activity 



Breast feeding week (1 to 7 August, 2011) 


114 CHC+35 SDH+21 DH @5,000 per 

institution 

6 6 6 5,000.00 0.00 0.30 0.00 0.00 0.30 Yet to Approved 

National Nutrition week ( 1 to 7 Sept. 

2011) 


State @ 50000/- 


1 1 1 50,000.00 

State Level 

Activity 



Exhibition (Various Health programmes 1 1 1 10,000.00 0.10 0.00 0.00 0.00 0.10 Yet to Approved 

under NRHM) - Rs. 5000 per Block and Rs. 5 5 5 5,000.00 0.25 0.00 0.00 0.00 0.25 Yet to Approved 

10000 Audio per -Visual District 


TV Spots 


Production & Telecasting on TV topics to be 


covered are MH, JSY, CH, ARSH, PNDT 

1 1 1 1 1 1 500,000 

State Level 

& NRHM @ 500000/- per quarter 

Activity 

Radio Spot Jingle - Topics to be covered are 

MH, JSY, CH, ARSH, PNDT & NRHM @ 

250000/- per quarter 

Printing Material 

Poster, Pamphlets & Brouchers to be printed 

for following topics MH, JSY, CH, ARSH, 

PNDT & NRHM @ 300000/- per quarter 

1 1 1 1 1 1 250,000 

1 1 1 1 1 1 300,000 

Printing of IEC material, guidelines etc. on 

NRHM @ 500000 1 1 1 500,000 


State Level 

Activity 


State Level 

Activity 


State Level 

Activity 

31 of 41 7/22/2011

SN 


Remarks 


Newspapers Advertisement - For all health 


programmes @ 750000/- per quarter 1 1 1 1 1 1 750,000 

State Level 

Activity 

Procurement of LED 


100 100 100 22,000 

State Level 

Activity 

Permanent Hoardings & Flex 


For awareness amongst community on the 


issues of MH. CH, JSY, PNDT etc. 1 1 1 1,000,000 

State Level 

Activity 

For meeting the issues and objectives that 


remain unmet due to circumstantial reasons 

1 1 1 1 1 1 500,000 

State Level 

& making emergency purchases @ 500000/- 

Activity 

per quarter 

Orientation Programme for DPMs, BCC 


Facilitators on BCC 1 1 1 40,000 

State Level 

Activity 

Workshop on Development of BCC Plan 


1 1 1 50,000 

State Level 

Activity 

Quarterly Review Meetings with DPMs & 


BCC Facilitator 1 1 1 1 1 4 10,000 

State Level 

Activity 

Conference/ Seminars in collaboration with 


Population Research Centres & Universities 

3,000,000 

State Level 

on health gender & demographic issues 

Activity 

Sub Total Other Activities 3.50 1.35 0.25 0.00 5.10 Yet to Approved 

Sub-total BCC/ IEC 0.74 2.82 2.63 0.86 7.05 Approved 

B11 Mobile Medical Unit 

B11.1 Recurring cost @ Rs. 15.00 lakhs per 

Approved 

MMU per annum for 24 MMUs 1 1500000 3.75 3.75 3.75 3.75 15.00 

B12 

B12.1.1 

Total Budget 3.75 3.75 3.75 3.75 15.00 

Referral Transport 

Emergency Response Services 

32 of 41 7/22/2011

SN 



Capital Cost of 154 Ambulances under 

phaseI 

IT Infrastructure 

Remarks 

State Level 

Activity 

State Level 

Activity 

33 of 41 7/22/2011

SN 


Remarks 


B12.2 Operating Cost (POL) 

Recurring cost of 154 Ambulances (1.18 

x 12 x 154 x 60%) 

State Level 

Activity 

Funds Already available in last PIP 

State Level 

Activity 

Total Budget 

0.00 0.00 0.00 0.00 0.00 

Approved for all 

B13 PPP/ NGOs 

B13.1 Stengthening of NGO/ PPP Cell. 1 

Technical Assistant @ Rs. 15000 

State Level 

Activity 

B13.2 Preparatory phase to newly selected 

MNGOs/SNGO for proposal 

State Level 

Activity 

Development 

B13.3 IIIrd instalment of grant in aid for 8 

months to 8 (Phase-II) MNGOs &2 

State Level 

Activity 

SNGOs 

MNGO being re-employed in five 

Not Approved 

district in unserved-underserved 

Review meeting with NGO 

partners(Promotional Activity for 

State Level 

Activity 

seminar/workshop/review 

meeting/study tours as per need 

assesement) 

To outsource 4 PHCs for 24x7 services 

State Level 

Activity 

Total Budget 0.00 0.00 0.00 0.00 0.00 

B15 Planning, Implementation and 

Monitoring 

B15.1 Community, Monitoring (Visioning 

workshops at state, district, block 

State Level 

Activity 

level) 


34 of 41 7/22/2011

SN 



B15.2 Quality Assurance 

B15.2.1 Accreditation of District Hospitals for 

ISO/ other certification 

B15.2.2 Accreditation of SDH/CHC’s / PHC’s / 

Hospitals for ISO/other certification 

B15.2.3 Orientation & Training of QAUs at State 

Level & field visit @ 50000 

B15.2.4 

Hospital Administrator 20 

B15.2.5 Training for Bio Medical Handlers and 

Hands-on-Training for Maintenance of 

0.00 20.00 20.00 0.00 40.00 

Equipments 

Total Budget 0.00 0.00 0.00 0.00 0.00 

B15.3 Monitoring and Evaluation 

B15.3.1 Monitoring & Evaluation/ HMIS 

Monitoring & Evaluation / HMIS 

Operationalising the new MIES 

formats/PW and Child Immunization 

tracking formats 

Printing of New Format under NRHM 

(Monthly, Quarterly and Annual for 

Subcenters, SHCs, PHC, CHC and 

Hospitals) 

Printing of New Format for PW and 

Child Immunization tracking 

New Register for each ANM on 

Survey,MCH,Births and 

Deaths,FW,OPD,Disease etc 

(Rs120x6000 ANMs/LHVs) 

Trainings on use of information, analysis 

and report writing 

Remarks 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

Not Approved 

State Level 

Activity 

State Level 

Activity 

Yet to Approve - 

State Level 

Activity 

35 of 41 7/22/2011

SN 



2 day (twice a year) training to District 

Monitoring and Evaluation officers (20 

Participants) (Rs.12,000 for booking of 

lab + 350 per participant per day)x 2 

Days+(Rs.1000*4 resource personsx2 

days) 

2 day (twice a year) Distt. Level training 

to District SA, Block Statistical 

Assistant, Information Assistants at 

Blocks, DH and SDH[Rs. 300 per 

participant per day x313 [20 DSA+118 

BSA+118 IA+20 DH IA+35 SDH IA+2 

IA at dist HQ]participantsx 2 

Day]+(8000 for booking of lab for one 

dayx20 districts) 

Remarks 


State Level 

Activity 

State Level 

Activity 

1 day training to ANM ((4820 

ANMs)x(Rs.100+Rs.150+Rs.75)+15% 

Inst charges 

Review Meetings . 

1 Day Review Meeting with District 

level M&E officers, SAs and Block levels 

Statistical Assistants (20 

DMEOs+20DSAs+118 BSAs=158 

ParticipatsxRs.200 per day) 

State Level 

Activity 

State Level 

Activity 

Other M & E activities 

HMIS Divisional Co-ordinators for 4 

divisions and one at State HQ 

One Information Assistant at each 

DH/SDH/ Block for PW and Child 

immunization tracking 

6 6 6 6 6 7000 1.26 1.26 1.26 1.26 5.04 

State Level 

Activity 


State Level 

Activity 

36 of 41 7/22/2011

SN 



1 Data Card for each DH/SDH 

Information Assts (21+35), Block SA 

(118 Block SAs) and for 20 M&E officers 

at District level (@300 each month) 

Remarks 

State Level 

Activity 

1 Laptop for 20 District Monitoring & 

Evaluation officer and 5 HMIS 

Coordinators 

SPSS software as an analytical tool for 

20 districts 

Outsourcing of data entry for family 

Health Survey information Approximate 

55lac Households@2.0 per family 

0.00 0.00 0.00 0.00 0.00 

State Level 

Activity 


State Level 

Activity 

Developent of State Specific Application 

through outsourcing 

Internet connection and Consumable 

(Paper, CD, Floppy, Printer Cartridge 

etc.) 

Rs. 40000/- per Block 

5 40000 

0.50 0.50 0.50 0.50 

2.00 

Rs. 25000/- District Hospital 1 25000 0.06 0.06 0.06 0.06 0.25 

Rs. 15000/- Sub Divisional Hospital 

0 15000 

0.00 0.00 0.00 0.00 

0.00 

Rs.30000/- District HQ 1 30000 0.08 0.08 0.08 0.08 0.30 

State HQ 

POL for state head quarter monitoring & 

Evaluation team 

Procurement of Software (Arc Editor) & 

Adobe Proff. 

State Level 

Activity 



State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

37 of 41 7/22/2011

SN 



Study Tour by state team to Tamil 

Nadu or Other State for Study of their 

Health System 

Training at IIPS/IIHMR for Group of 4- 

5 persons or Funding the Course Fees 

Remarks 


State Level 

Activity 


State Level 

Activity 

Strengthening of HMIS & IT 

Not Approved 

0.00 50.00 50.00 0.00 100.00 

Infrastructure 

Sub-total HMIS 1.90 1.90 1.90 1.90 7.59 147.73 

Digitilization of CRS Record 

Strengthening of CRS System with 

Salary of Civil Registration Assistant 

(Total 31) @ Rs. 8000/- upto June & 

8500/- from 1st July 2011 

1 8000 0.24 0.24 0.24 0.24 0.96 

Procurement of One Laser Printer, One 

Scanner and One External Hard Disk 

(I TB) for 20 Distrcits for CRAs . One 

Colored Printer amd 5 External HD (1 

TB) for State HQ 

TA/DA to CRA / Inspecting Officers 

Review of CRA work(quarterly) 

Internet Facility to CRA@1000pm 1 1000 0.03 0.03 0.03 0.03 0.12 

IEC activities (sunflex board size 3'X2' 

@300/- per centre for 2950 Subcentres & 

200 PHCs 

Printing of 2 Lac posters/pampflets 

@Rs. 2.00 for creating awareness of 

Birth & Death registration 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

38 of 41 7/22/2011

SN 



Outsourcing of CRS data for the period 

2008 to 2000 @4/- per entry Approx. 19 

lac entries 

Sub-total CRS 0.27 0.27 0.27 0.27 1.08 

Total HMIS 2.17 2.17 2.17 2.17 8.67 

B16 Procurement 

B16.1 Procurement of Equipment 

B16.1.1 Procurement of equipment MH 

Equipment & Furniture for Maternity 

Wards @ Rs. 20 lakh each for 20 

hospitals 

B16.1.2 Procurement of equipment CH 

Procurement of equipment for SNCUs 

B16.1.3 

B16.1.4 

B16.1.5 

Procurement of equipment FP 

Procurement of equipment IMEP 

Procurement of others 

Digital X-Ray Plant for all District 

Hospitals 

Equipment for 13 upgraded hospitals 

B16.2 Procurement of Drugs and Supplies 

Remarks 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

B16.2.2 Supply of 10 lakh zinc sulphate tablets State Level 

Activity 

Supply of 72000 bottle of vitamin 

solution with 100ml pack 

State Level 

Activity 

IFA tablet to children 

State Level 

Activity 

Providing Iron Folic Acid to 30 Lakh 

students. (For control of Anaemia 100 


State Level 

Activity 

Providing Albendazole Tablets 2 to per child 

(For Deworming) 

State Level 

Activity 

39 of 41 7/22/2011

SN 

B16.2.5 

B17 

B18 



Providing Scadies lotion for skin diseases 

Providing emergency kits in all schools 

(20,000X300) 

Drugs & Supplies for DH @ Rs. 25 lakh 

per DH 

Drugs & Supplies for SDH @ Rs. 8 lakh 

per SDH 

Drugs & Supplies for CHC @ Rs. 3 lakh 

per CHC 

Drugs & Supplies for 24*7 PHCs (239 

PHCs) @ 2.25 lakh per PHC & other 206 

PHCs @ Rs. 1.25 lakh per PHC 

Supplies for IMEP 0.00 0.00 0.00 0.00 0.00 

Procurement of general drugs and supplies 

for health facilities (inlcuding kits, other 

drugs etc.) - Kit A & Kit B 

Drugs for Rabies and Snake Bite 

Discrepency 

Total Budget 

Regional Drugs warehouses 

New initiatives/ strategies 

Interventions 

Provision of Cell Phone 

Reimbursement of monthly cell phone 

bill to ANM/LHV/ Block SA and 

Accountant @ Rs.222/- PM 

Reimbursement of monthly cell phone 

bill to BSMOs @ Rs.333/- PM 

Total Budget 

0.00 0.00 0.00 0.00 0.00 

0.00 0.00 0.00 0.00 0.00 

Remarks 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

State Level 

Activity 

Rs. 4186.30 

approved 


State Level 

Activity 


State Level 

Activity 


40 of 41 7/22/2011

SN 


Remarks 


B19 Health Insurance Scheme 

B20 Research, Studies, Analysis 

B22 Support Services 

B22.1 Support Strengthening NPCB 

B22.2 Support Strengthening Midwifery 

Services under medical services 

B22.3 Support Strengthening NVBDCP Yet to approve 

State Level 

Activity 

B22.4 Support Strengthening RNTCP State Level 

Activity 

B22.5 Contingency support to Govt. 

dispensaries 

B22.6 Other NDCP Support Progamme 

Support for stregthening the laboratory 

services in the hospitals for for 

establishing public health lab 

Yet to approve 

State Level 

Activity 

Support to Immunization programme 

Included in 

Immunization 

Programme 

Total Budget 0.00 0.00 0.00 0.00 0.00 

Support strengthening for Dental 

Health 

Dental Fortnight 

District Hospitals (20000X21X2) 1 20000 0.00 0.20 0.20 0.00 0.40 Approved 

Sub Divisional Hospitals (15000X36X2) 

0 15000 0.00 0.00 0.00 0.00 0.00 

Approved 

CHCs (10000X129X2) 5 10000 0.00 0.50 0.50 0.00 1.00 Approved 


Total PIP 138.51 42.75 33.09 42.07 256.41 

41 of 41 7/22/2011

MOGA - punjab national rural health mission

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