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
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
Other strategies/activities (please specify)
2.7
Note: PPP/ Innovations/NGO to be mentioned under section 8
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)
Q2 Q3 Q4 State Total
0.00 0.00 0.00 0.00
Remarks / Justification
0.00 5.00 0.00 5.00 Booked under Procurement
0.00 64.80 0.00 64.80 Booked under Procurement
20.00 0.00 0.00 20.00 Booked under Procurement
State Level Activity
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
State Level Activity
State Level Activity
State Level Activity
State Level Activity
Page 14 of 41 7/22/2011