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 1.5 Maternal Death Audit (both in institutions and community) Unit of Measure Rate Q1 Q2 Q3 Q4 State Total (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 sections 11 and 13) 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 DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) SN Budget Head Care of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.) Unit of Rate Measure Q1 Q2 Q3 Q4 State Total (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 Other strategies/activities (please specify) 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 <strong>health</strong> 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
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MOGA - punjab national rural health mission

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