MOGA - punjab national rural health mission

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ANNEX 3e DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) 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 <strong>health</strong> 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 Other strategies/activities (please specify) Note: PPP/ Innovations/NGO to be mentioned under section 8) 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 State Level Activity 1.31 1.31 1.31 5.23 Approved Page 12 of 41 7/22/2011
ANNEX 3e DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) 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 sections 11 and 13) School Health Programme (In Part-B) Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under 2.4 sections 11 and 13) 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. Q2 Q3 Q4 State Total 1.34 1.34 1.34 5.37 1.34 1.34 1.34 5.37 Remarks / Justification State Level Activity 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
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Page 23 and 24: SN B NRHM Additionalities Activity
Page 25 and 26: SN B NRHM Additionalities Remarks A
Page 29 and 30: B NRHM Additionalities SN Activity
Page 31 and 32: SN B NRHM Additionalities Remarks A
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MOGA - punjab national rural health mission

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