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
Measure
Rate
Q1 Q2 Q3 Q4 State Total
(Rs./Unit)
Q1
Incentives to RMO / MO, and Salary of School Health Female Medical Officer 140,000.00 0.35
Recruiting contractual staff as per Govt. of India's guidelines along with
operational expenses from them (Salary of School Health coordinator and
1 1 1 1 1 18,000.00 0.54
Operational Expenditure)
Recruiting contractual staff as per Govt. of India's guidelines along with
operational expenses from them (Salary of School Health coordinator and
Operational Expenditure) - State Headquarter
POL, stationary and other operational expenes at State Head Quarter @ Rs. 5.00
lakh and District Head Quarters @ Rs. 0.75 lakh per district
75,000.00 0.19
IEC material, Health cards, referral cards etc.
Complicated Disease among the children and adolescents i.e RHD,CHD,
Thelesemia, Cancer, Cleft palate & Juvenile diabetics
0.00
Sub Total School Health 1.08
Sub-total ARSH 0.13
A5 URBAN RCH (focus on Urban slums)
Urban RCH Services
Recruitment and training of link workers for urban slums 6 6 7,500.00 1.35
Other Urban RCH strategies/activities (please specify)
Note:PPP/ Innovations/NGO to be mentioned under section 8)
Sub-total Urban Health 1.35
A7 INNOVATIONS/ PPP/ NGO/ PNDT
7.1 Operationalise PNDT Cell 0.00
Lawyer @ Rs.25000 -per month
District PNDT Coordinator 20 1 1 1 1 1 1 15,000.00 0.45
Data Analysist
Staistical Asstt.@ Rs. 13000 p m
Computer Asstt. @ Rs. 10000 pm
Data Entry Operator 20 @ Rs. 6000 1 1 1 1 1 1 6,000.00 0.18
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