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