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
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
Other strategies/activities (please specify)
Note: PPP/ Innovations/NGO to be mentioned under section 8
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)
Remarks / Justification
Q2 Q3 Q4 State Total
State Level Activity
State Level Activity
State Level Activity
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
Booked Under Procurement
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
Booked Under Procurement
Booked Under Procurement
Page 16 of 41 7/22/2011