Supplementary ROP Booklet - National Rural Health Mission ...

To,
The Mission Director (NRHM),
Room No: A-905, 9 th Level A-Wing,
Delhi Secretariat, I.P. Estate
New Delhi - 110002
No. 10(24)/2012-NRHM-1
Government of India
Ministry of Health and Family Welfare
(National Rural Health Mission)
Nirman Bhavan, New Delhi
Dated: August 23, 2012
Subject: Approval of Supplementary NRHM State Programme Implementation Plan for
the year 2012-13
Sir,
This refers to the Supplementary Programme Implementation Plan (PIP) for the
year 2012-13 submitted by the UT and discussions between State Mission Director with
Senior Officers in NRHM Division in the Ministry of Health and Family Welfare held on
August 01, 2012 at New Delhi.
A supplementary proposal for Rs 228.66 Crore was received. The approval of the
supplementary proposal is summarised as follows:
Programme
Amount
Proposed
in PIP
2012-13
(Rs in
Crore)
Total
Sanctioned
Amount in
ROP 2012-
13 (Rs in
Crore)
Additional
amount
proposed in
Supplementary
PIP 2012-3 (Rs
in Crore)
Approved
Amount in
Supplementary
2012-13 (Rs in
Crore)
Annexure
RCH Flexipool 160.65 117.34 23.22 21.71 Annexure I
Mission
Flexipool
94.88 34.00 125.39 58.53 Annexure II
Immunization 1.41 16.13 80.05 70.68 Annexure III
(including PPI
operational
costs)
Total 256.94 167.47 228.66 150.92

The summary of approvals till date is as follows:
i. Resource Envelope for FY 2012-13 Rs. 373.52 Crores
ii.
iii.
Approved Amount for FY 2012-13 in RoP dated 1 st
June 2012
Cushion Available for FY 2012-13 after RoP dated 1 st
Rs. 204.57 Crores
Rs. 168.95 Crores
June 2012
(i – ii)
iv.
Approved Amount for FY 2012-13 as per corrigendum
dated 14 th Aug 2012
Rs. 200.23 Crores
v. Cushion Available for FY 2012-13 as per corrigendum
Rs. 173.29 Crores
dated 14 th Aug 2012
(i – iv)
vi. Cushion Available in National Disease Control
Programmes
Rs. 4.55 Crores (IDSP: 0.63,
NPCB: 3.08, RNTCP: 0.59,
NPPCD: 0.25)
vii. Cushion Available in PPI Operational Cost Rs. 19.35 Crores
viii.
Actual Cushion Available after excluding cushion
available in NDCPs and PPI Operational Cost
{ v – (vi + Vii)}
Rs. 149.39 crores
ix. Supplementary Proposal for FY 2012-13 Rs. 228.66 Crores
x. Supplementary Approval for FY 2012-13 Rs. 150.92 Crores
xi. Total Approval for FY 2012-13 (iv + x) Rs. 351.15 Crores
xii.
Cushion Available after Supplementary Approval
{ (vii - x) + (vi + vii) }
Rs. 23.9 Crores (NDCPs: 4.55,
PPI Operational Cost: 19.35)
In view of the above supplementary approvals of Rs. 150.92 Crore, an approval of Rs. 1.53
Crore is conveyed over and above the Resource Envelope of the State. The cushion
available after this supplementary approval is Rs 23.9 Crore (Rs 4.55 Crore under IDSP,
NPCB, RNTCP, NPPCD combined and Rs 19.35 Crore under PPI Operational Cost).
Yours faithfully,
Copy to:
JS (P)/ JS (RCH)/ JS (PH)/ JS (Procurement)/ JS (SK)
Dr. Suresh K. Mohammed
Director (NRHM-I)

All Programme Division Heads of NRHM/ RCH/ Disease control Programmes
Director Finance (NRHM)
Director (PP)
DD NRHM (I) and (II)
IFD
PPS to Secretary (H&FW)/ PPS to AS&MD, NRHM
Principal Secretary, Health and Family Welfare, Govt. of Delhi

Reproductive & Child Health (RCH) Flexible Pool Supplementary Approval
Annexure 1
FMR
Code
Budget Head
A.1 MATERNAL
HEALTH
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
A.1.1
.3.1
MTP
contingency
12000/- per
year / centre
1000 39 3.12 0.00 3.12 3.12 Approved for 8
months.
A.1.1
.4
Operationalis
e RTI/STI
services at
health
facilities
(reflected in
drugs)
Monitoring
and
Evaluation
6.23 0.00 6.23 6.23 Approved for
replication of
operation
guidelines job
aids.
20000 2 3.20 0.00 3.20 3.20 Approved for 8
months subject
to the condition
that the State
preparing and
sharing a
comprehensive
monitoring and
evaluation plan
rather than only
on hiring of
Delhi Supplementary Approval 2012-13 Page 1

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
vehicles for
PCPNDT and
other RCH
Programmes.
Total
Maternal
Health
12.55 12.55
A.2.
CHILD
HEALTH
A.2.3
.4
ASHA
Incentive For
Home Based
Newborn
Care
250 30000 75.00 0.00 75.00 75.00 Approved
A.2.6
Management
of Diarrhoea,
ARI and
Micronutrien
t malnutrition
Establishmen
t of ORS
Corners
One day
orientation
program for
MO, ANM &
1000 100 1.00 0.00 1.00 1.00 Approved
20000 2x9=18 3.60 0.00 3.60 3.60 Approved
Delhi Supplementary Approval 2012-13 Page 2

FMR
Code
Budget Head
LHV
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
A.2.7
Printing of
brochures for
diarrhea,
diarrhea
management
guidelines,
ARI
management
guidelines
Other
strategies/ac
tivities
(please
specify)
Printing of
reporting
formats and
disseminatio
n of
guidelines
(SNCU, NBSU
& NRCs)
2.00 0.00 2.00 2.00 Approved
Approved
1.00 0.00 1.00 1.00 Approved
Delhi Supplementary Approval 2012-13 Page 3

FMR
Code
Budget Head
Public Private
Partnership
with
professional
bodies such
as FOGSI, IAP,
NNF etc
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
3.00 0.00 3.00 3.00 Approved
2.8 Infant Death
Audit
5.00 0.00 5.00 5.00 Approved subject
to the
conditionality
that the formats
will be shared
with the CH
division before
roll out.
A.2.1
0
JSSK
(Neonatal
Component)
1000 15000 150.0
0
0.00 150.00 49.50 Approved Rs
45.00lakhs
@Rs.300/- for
15000 newborns
for procurement
of drugs and
diagnostics, and
Rs 4.50 lakhs for
blood @Rs.300
for 1500
newborns.
Total Child
Health
240.60 140.10
Delhi Supplementary Approval 2012-13 Page 4

FMR
Code
A.4 ARSH
Budget Head
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
4.1.3
.1
Operating
expenses for
existing
clinics
1000
per
clinic
162 1.62 0.25 1.37 1.37 Approved
4.1.4
.2
State level
Workshop
40000
per
worksho
p
2 0.80 0.80 As per request of
the State,
Workshops may
be conducted at
the State level
instead of
Districts. Amount
already approved
in ROP.
A.4.2
School
Health
Programme
ACTIVITIES
PERTAINING
TO SCHOOL
MENTAL
HEALTH
PROGRAMM
E
4.50 0.00 4.5 4.5 Approved
Delhi Supplementary Approval 2012-13 Page 5

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
School
Health
Programme
(EDMC)
16.36 0.00 Not Approved.
No details
provided in
supplementary
PIP. Shifted from
MFP FMR B.13
A.4.3
.1
Printing
WIFS
for
Formats/Ann
exure
Stock
Register and
Monthly
Register
Compliance
Cards
1 18,00,000 18.00 0.00 18.00 18.00 Approved
25 40,000 10.00 0.00 10.00 10.00 Approved
5 1,60,000 8.00 0.00 8.00 8.00 Approved
A.4.3
.2
M&E
WIFS
for
State Level 1000 20 visits 0.20 0.00 0.20 0.20 Approved
District Level 1000 *9
Districts
12 visits
per district
1.08 0.00 1.08 1.08 Approved
DEO 1000 *9
Districts
12 visits
per district
1.08 0.00 1.08 1.08 Approved
Delhi Supplementary Approval 2012-13 Page 6

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
CDPO 1000
*46
Physical
Target
12 visits
per CDPO
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
5.52 0.00 5.52 5.52 Approved
A.4.3
.3
Mobility
support
1000
per day
20 days per
month x 6
months
1.20 0.00 1.20 1.20 Approved
A.4.3
.4
Contingency
(including
stationary
and any
other
unforeseen
expenditures)
2.00 0.00 2.00 2.00 Approved
Total ARSH 69.31 52.95
A.7.1
PNDT
Capacity
Building &
Orientation
Workshop (at
District Level)
50000 9 Districts 9.00 4.50 4.50 4.50 Approved subject
to condition that
the workshops
should be utilized
not only for
PCPNDT but also
newer initiatives
and schemes like
JSSK, MCTS etc.
Delhi Supplementary Approval 2012-13 Page 7

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
Drop Boxes 300 1000 3.00 2.00 1.00 1.00 Approved
Medical
Audit
Research
Study
1.00 0.00 1.00 1.00 Approved
5.00 0.00 5.00 5.00 Approved.
Total PNDT 11.50 11.50
A.8 INFRASTRUC
TURE AND
HUMAN
RESOURCES
A.8.1
Contractual
Staff &
Services
Delhi Supplementary Approval 2012-13 Page 8

FMR
Code
A
8.1.1
Budget Head
ANMs,
supervisory
nurses, LHVs
Unit
Rate (in
Rs.)
Physical
Target
19200 303 SNs (8
staff nurses
for 6
months for
MC)
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
2752.
73
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
1841.
26
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
688.90 688.90 Approved
difference
amount as
proposed by the
State for
increased
number of SNs.
In ROP salary was
approved at the
same rate for
only 101 SNs.
A.8.1
.3
Specialists
(Anesthetists,
Paediatrician
s, Ob/Gyn,
Surgeons,
Physicians,
Dental
Surgeons,
Radiologist,
Sonologist,
Pathologist,
Specialist for
CHC / QAC
1
Paediatr
ician
and 1
Gyn. For
PNDT
@50000
Per
month =
Rs.
12.00
lakhs, 2
Anesthe
28 1592.
76
846.0
0
334.08 334.08 Approved
difference
amount for
revised salary as
proposed by the
State. In ROP
salary was
approved @
Rs.50000/month.
24 Specialists for
SDMC new
positions.
Delhi Supplementary Approval 2012-13 Page 9

FMR
Code
Budget Head
consultant)
Unit
Rate (in
Rs.)
tists are
propose
d for
Family
Planning
@
69000
for 6
months
= 8.28
and
enhance
ment in
remune
ration of
Specialis
t @
63000
hence
total
enhance
ment =
143x12x
13000 =
223.08
lakhs
24
specialis
t for 6
months
for the
South
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
Delhi Supplementary Approval 2012-13 Page 10

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
Delhi
Municip
al
corporat
ion
(SDMC).
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
A.8.1
.4
PHNs at CHC,
PHC level
24900 113 412.3
4
321.5
1
16.13 16.13 Approved
difference
amount for
revised salary as
proposed by the
state. In ROP
salary was
approved @
Rs.23710/month.
A.8.1
.5
Medical
Officers at
CHCs / PHCs
53000 558 3952.
23
2912.
76
636.24 636.24 Approved
difference
amount for
revised Salary as
proposed by the
state. In ROP
salary was
approved @
Rs.43500/m.
Delhi Supplementary Approval 2012-13 Page 11

FMR
Code
A.8.1
.7
Budget Head
Others -
Computer
Assistants/
BCC Coordinator
etc
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
12740 18 27.52 0.00 27.52 27.52 Approved
A.8.1
.9
Human
Resources
Development
(Other than
above)
O. T.
Technician
15420 3 2.77 0.00 2.77 2.77 Approved for 6
months. New
Positions.
O. T.
Assistant
Total Human
Resource
9930 7 4.17 0.00 4.17 4.17 Approved for 6
months. New
Positions.
1705.64 1705.64
A.9 TRAINING
A.9.1
.4
Other
activities
1.Documenta
tion Centre
Document
ation
Centre
Cum
35.63 0.00 35.63 34.78 Approved Rs
34.78 Lakhs (Rs
19.58 lakhs for
Documentation
Delhi Supplementary Approval 2012-13 Page 12

FMR
Code
Budget Head
Cum Library
2.State Level
Training
Venues.
3.Developme
nt of training
package
Unit
Rate (in
Rs.)
Physical
Target
Library:
a) Library
Assistant
@Rs
16000pm,
b)
Attendant
@Rs
10500pm,
c)
Equipment
s-
Computer
& other
accessories
(without
printer &
internet)/S
tationary-
Rs.1,00,000
, d)Library
Informatio
n S/W
Rs.40000,
e)Books,
Journals
and
periodicals-
15,00,000
State Level
Training
Venues.
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
Centre which
includes HR,
attendant and
Equipments, Rs.
5.20 lakhs for
State Level
Training Venues
which includes
staff and
Contingency
/Stationary and
Rs. 10.00 lakhs
for development
of training
packages)
Delhi Supplementary Approval 2012-13 Page 13

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
Physical
Target
a) Staff
Salary:-i).
State
Training
Officer
Salary Rs.
37930/mo
nth, ii).
Class IV &
NO to look
after the
venue
@10,000
/month, b)
Contingenc
y
/Stationary
@3000/mo
nth,
Developm
ent of
training
packages
Rs 10
Lakhs for
printing
modules.
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
A.9.3
.5
RTI / STI
Training
Delhi Supplementary Approval 2012-13 Page 14

FMR
Code
Budget Head
Training of
Medical
Officers in
RTI/STI
Unit
Rate (in
Rs.)
Rs.1630
/MO
Physical
Target
300(10
Batches for
30
participant
s each
batch)
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
8.23 1.63 6.60 4.89 Approved @ of
unit cost which
was approved in
ROP for 2 days
training for 300
MOs in 10
batches,
Training of
ANM/LT in
RTI/STI
900 ( 25
Batches for
30 ANM's
each batch
and 5
Batches for
30 LT's
each
batch)
15.75 0.00 15.75 15.75 Approved
A.9.4 IMEP Training 10000
per
district
(for 7
districts)
5000
per
district (
two
districts-
East
and
North
Delhi).
10.00 0.00 10.00 10.00 Approved, State
needs to
specifically plan
the number of
Workshops,
Seminars and
give physical
targets for
training of each
category of staff.
Delhi Supplementary Approval 2012-13 Page 15

FMR
Code
Budget Head
Unit
Rate (in
Rs.)
2000 f
or State
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
A.9.9
Other
training
Trainings
Details for
State Level
trainings
1. Training of
District
Finance
Officers/
other finance
functionaries
Two days
2. Training/
Workshops of
Sr.
Healthcare
Functionaries
on policy
matters i.e. in
HRM/ PPPs
etc.
30
participant
s
60 (02
Batches of
60 for 1
day each)
81.68 0.00 81.68 81.24 Approved Rs.
43.04 lakh for
State level
trainings and Rs.
38.20 lakhs for
District level
trainings.(State
has proposed
less amount
Rs.38.20 lakhs
instead of 46.98
lakhs for District
level trainings
thus less amount
approved).
Delhi Supplementary Approval 2012-13 Page 16

FMR
Code
Budget Head
3.Manageme
nt training for
medical
Officers/ Sr.
Officers,
DPMs/PHNs
/MIS Experts
Unit
Rate (in
Rs.)
Physical
Target
300 (a
batch of 30
eachx10
batches x
one day
each).
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
4. Workshop
on
Communitiza
tion
400 (04
batches of
100 each
for one
day)
5. Emergency
Management
and BLS for
MOs/PMWs
10
batches.
6. Additional
Trainings for
Officers/indiv
iduals
involved in
NRHM at
various levels
1 day for
10 batches
7. Public
health
Management
Post
Graduate
Diploma for
4
participant
@2.50
lakhs.
Delhi Supplementary Approval 2012-13 Page 17

FMR
Code
Budget Head
4 participants
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
8. IPC/BCC
trainings-
MOs/PMWs/
BCC Officers
MOs/PMW
s/BCC
Officers
(30x2days)
9. Visit to
neighboring
states to
learn good
practices
10. Misc
Training
11.
Stationary.
Trainings
Details for
District Level
trainings
1.Training
on
communitizat
ion
(HSC/RKS/Ot
hers)
2.Induction
Trainings
1. North
West-1MO
and 2PMW
2. North -
1MO and 4
PMW.
3. Central
Delhi-1MO
Delhi Supplementary Approval 2012-13 Page 18

FMR
Code
Budget Head
3. IPC Skills (2
days),
Unit
Rate (in
Rs.)
Physical
Target
and
1PMW.
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
4.
Introduction
of
Programmes
(MOs)
anemia
gender issues
and others,
4. East
Delhi -2MO
and 3
PMW.
5.North
East-1MO
and 2PMW
5.
Management
trainings –
inventory &
stock
keeping,
6. Financial
Reporting
Trainings
7. Quality
assurance in
service
delivery
6. West
Delhi-
2MOand
2PMW.
7. South
West-
1MOand 1
PMW.
8. South
Delhi-2MO
and
1PMW.
8.
Miscellaneou
s Trainings
Delhi Supplementary Approval 2012-13 Page 19

FMR
Code
A.9.1
1
Budget Head
Training
(Other
Health
Personnel's)
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
A.9.1
1.1
Promotional
Training of
health
workers
females to
lady health
visitor etc.
24MO/24S
N
1.51 0.00 1.51 1.51 Rs. 1.52 lakhs
approved for 24
(1 batch) @ 3160
per doctor. Now
proposal for 24 x
3160 per MO and
24x 9450 per
Staff Nurse =
3.03. Amt
proposed is (3.03
- 1.52) 1.51 lakhs
The remaining
balance of Rs
1.51 Lakhs as
proposed may be
approved.
A.9.1
1.3
Other
training and
capacity
building
programmes
(District
Level
Trainings)
30.63 Not approved,
Proposal of the
State is not clear.
Delhi Supplementary Approval 2012-13 Page 20

FMR
Code
A.9.7
.1
Budget Head
Capacity
Building for
WIFS, One
day
sensitization
workshop
One day
training
programme
Unit
Rate (in
Rs.)
Rs 100/-
( For
Stationa
ry , tea
and
snacks)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
50000 50.00 0.00 50.00 50.00 Approved
A.9.7
.2
School
Mental
Health
Programme,
Training
Programme
for 200
medical
staffs, 500
staff nurse
and 500
ASHAs
25.00 0.00 25 25 Approved. State
needs to provide
detailed school
health training
Plan and include
all the personnel
involved in
school health
programme.
Total
Training
256.80 223.17
A.10 PROGRAMM
E
MANAGEME
NT
A.10.
Contractual
Staff for
Delhi Supplementary Approval 2012-13 Page 21

FMR
Code
Budget Head
1.1 SPMSU
recruited and
in position
Unit
Rate (in
Rs.)
Physical
Target
Total
Budg
et
Prop
osed
(Rs in
Lakh
s)
Amo
unt
Appr
oved
in
ROP
2012
-13
(Rs in
Lakh
s)
Amount
propose
d in
SPIP
(Rs. in
Lakhs)
Amount
Approv
ed in
SPIP
(Rs. in
lakhs)
Remarks
Data Analyst 37930 1 4.55 0.00 4.55 4.55 Approved
Medical
Social Worker
Accounts
Clerk/Establis
hment Clerk
24840 1 2.98 0.00 2.98 2.98 Approved
14250 7 11.97 0.00 11.97 11.97 Approved
Stenographer 16020 2 3.84 0.00 3.84 3.84 Approved
Peon 9000 2 2.16 0.00 2.16 2.16 Approved
Total
Programme
Management
GRAND
TOTAL
25.50 25.50
2321.90 2171.41
Delhi Supplementary Approval 2012-13 Page 22

Annexure II
Mission Flexible Pool (MFP) Supplementary Approval
FMR
CODE
B1
Activity
ASHA
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
B1.1.1
B1.1.2
Selection &
Training of
ASHA (including
support
structure -
district & state)
( Rs 3.79 lakh
for selection +
Rs 431.40 lakh
for training and
Rs 28.50 lakh
support
structure)
Procurement of
ASHA Drug Kit /
Coats / Identity
Cards /
Umbrella / bag
etc.
Rs 8170
per
ASHA
for
selectio
n and
training.
5327 463.69 0.00 463.69 463.69 Approved.
Delhi Supplementary Approval 2012-13 Page 23

FMR
CODE
Activity
a. Drug Kits -
includes bag @
Rs 120, diary @
Rs 150, IEC
kit@ Rs 100,
digital
thermometer
@ Rs 100, stop
watch @Rs 120,
suspension
weighing
machine @ Rs
500/-.
b. Coats and
umbrella.
B1.1.8
B1.8.a
B1.8.b
ASHA Resource
Centre
Manpower
Accounts
Assistant
Logistics/mobili
ty
1 Computers with
printers -2, with
software,
antivirus
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
Rs 1200 5327 58.61 0.00 58.61 58.61 Approved.
700 5327 37.31 0.00 37.31 37.31 Approved
Rs
14250
Rs
60,000
1 1.71 0.86 0.85 0.85 Approved.
Existing post at
current salary of
Rs 14250 pm. Rs
0.86 lakh was
approved in RoP
@ Rs 7150 pm.
2 1.20 0.00 1.20 1.20 Approved.
Delhi Supplementary Approval 2012-13 Page 24

FMR
CODE
Activity
B1.10 Printing of
ASHA
Households
Survey Form
Books
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
20.00 0.00 20.00 20.00 Approved.
B1.11 Contingency 6.00 0.00 6.00 6.00 Approved.
Sub-Total ASHA 587.66 587.66
B2 Untied Funds
B2. 1 Untied Fund for
CHCs
EDMC - 8
maternity
homes
SDMC - 7
homes
B2.2 Untied Fund for
PHCs Proposed
for 251 Govt.
Allopathic
dispensaries
and seed
PUHC's and 4
dispensaries, 1
polyclinic, 1
leprosy home,
and 19 M&CW
centres.
Sub-Total
Untied funds
B.3 Annual
Maintenance
Grants
Rs
50,000
Rs
25,000
Rs
25,000
8 4.00 0.00 4.00 4.00 Approved.
7 1.75 0.00 1.75 1.75 Approved.
276 69.00 0.00 69.00 69.00 Approved.
74.75 74.75
Delhi Supplementary Approval 2012-13 Page 25

FMR
CODE
Activity
B3.1 CHCs - 8 EDMC
and 7 SDMC
maternity
homes
B3.2 PHCs - 19
M&CW centres,
4 dispensaries,
1 polyclinic and
1 leprosy home
at EDMC
Unit
Cost
Rs
50,000
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
15 7.50 0.00 7.50 7.50 Approved.
50000 25 12.50 0.00 12.50 12.50 Approved.
PHCs- Delhi
govt.
dispensaries
Rs
25,000
251 62.75 0.00 62.75 62.75 Approved.
Sub-Total AMG 82.75 82.75
B.4 Hospital
Strengthening
B5
New
Constructions/
Renovation
and Setting up
B5.1 Construction of
6 new Delhi
Govt.
Dispensaries
Sector 4
Rohini =
Rs
275.84
lakh,
Sector -
21
Rohini =
Rs
242.86
lakh,
Sawada
Ghevra=
6 1569.8
0
0.00 1569.80 969.80 Rs 600.00 lakh
(Rs100 lakh per
facility) already
approved in
2011-12 which is
informed as
committed
unspent amount
for this activity.
Balance amount
of Rs 969.80 lakh
approved.
Delhi Supplementary Approval 2012-13 Page 26

FMR
CODE
Activity
B5.2 New
Construction of
200 bedded
facility at
Ambedkar
Nagar
Unit
Cost
Rs
239.81
lakhs,
Gautam
puri,
Molarba
nd Ph-
II= Rs
238.71
lakh,
Madanp
ur
Khadar
Pocket
A-2 = Rs
284.75
lakhs,
Madanp
ur
Khadar
Pocket
B, Ph-I
Rs
287.83
lakh
1 Crore
per bed
for 200
beds
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
5000.0
0
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
0.00 5000.00 0.00 Approval
pended. UT to
submit Detailed
Project Report
(DPR) for
examination.
B5.5 Other
Delhi Supplementary Approval 2012-13 Page 27

FMR
CODE
B5.5.1
Activity
Repair of
facilities- for
repair work in
55 Delhi
Government
health facilities
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
55 505.64 0.00 505.64 505.64 Approved.
B5.5.2
Repair of EDMC
facilities
For
construction of
buildings, major
repair.
New
Constru
ction of:
Chandi
wala
Materni
ty
Home
Rs 180
lakh,
M& CW
centre
Welcom
e 60
lakh,
Materni
ty Home
at
Shivpuri
180 lakh
, ANM
training
school
at
Khichri
pur 150
4 new
constru
ctions,
26
major
repairs
1095.0
0
0.00 1095.00 1095.00 Approved Rs
1095 lakh
proposed for the
first year for
construction and
repair of facilities
under EDMC.
Timeline for
completion is 2
years. Total
amount
proposed is Rs
2190.00 lakh
Delhi Supplementary Approval 2012-13 Page 28

FMR
CODE
Activity
Unit
Cost
lakh,
Major
repair of
7
materni
ty
homes
210
lakh, 18
M& CW
centres
270
lakh,
CHC
leprosy
home
30 lakh
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
B5.5.3
Repair of South
Delhi & North
Delhi Municipal
Corporation
facilities
596.00 0.00 596.00 0.00 Not Approved.
Facility-wise
detailed breakup
of costs not
provided in the
supplementary.
B5.5.
4
Construction of
Kasturba
Hospital.
0.00 0.00 0.00 0.00 Rs 191.00 lakh is
accounted as
committed
unspent balance
which is
revalidated for
the activity. No
additional
amount is
Delhi Supplementary Approval 2012-13 Page 29

FMR
CODE
Activity
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
proposed.
Sub-Total New
Construction
8766.44 2570.44
B.6 Corpus Grants
to HMS/RKS
B6. 1 District
Hospitals
5.00
lakh
1 9.50 4.50 5.00 5.00 Approved.
B6.2 CHCs - for 15
maternity
homes (8
EDMC, 7 SDMC)
and 1 Chest
hospital
Patparganj
1.00
lakh
16 16.00 0.00 16.00 16.00 Approved.
B6.3 PHCs Rs
50,000
251
Delhi
Govt.
Dispen
saries
125.50 0.00 125.50 125.50 Approved.
Sub-Total
Corpus grants
146.50 146.50
Delhi Supplementary Approval 2012-13 Page 30

FMR
CODE
B9
Activity
Mainstreaming
of AYUSH
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
B9.1 AYUSH MO Rs
43,500
pm x 6
months
B9.2 AYUSH
Pharmacist
B9.3 Nursing
Orderly/Peon
Sub-Total
AYUSH
B10 IEC-BCC NRHM
B.10 Strengthening
of BCC/IEC
Bureaus (State
and district
levels)
B. Development
10.1 of State
BCC/IEC
strategy
State BCC
Bureau
graphic
software, and
antivirus
software
Rs
15,410
pm x 6
months
Rs 9000
pm x 6
months
40 104.40 0.00 104.40 104.40 Approved. New
Positions.
40 36.98 0.00 36.98 36.98 Approved. New
Positions.
40 21.60 0.00 21.60 21.60 Approved. New
Positions.
162.98 162.98
0 2.00 0.00 2.00 2.00 Approved.
Delhi Supplementary Approval 2012-13 Page 31

FMR
CODE
Activity
Formative
research/CNA
on high
prevalence of
anemia and
barriers to
acceptance of
spacing
measures
Sub-Total State
BCC Strategy
B10.2 BCC/IEC
activities
Theme wise
activities at
State level
B10.2.
1
B10.2.
2
B10.2.
3
B
10.2.4
B.10.2
.4.1
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
2.00 0.00 2.00 2.00 Approved.
4.00 0.00 4.00 4.00
Maternal
Health
80.31 34.3
1
46.00 46.00 Approved.
Child Health 61.13 12.1 49.00 49.00 Approved.
3
Family Planning 42.45 15.4 27.00 27.00 Approved.
5
ARSH 33.08 8.08 25.00 25.00 Approved.
IEC/BCC for
WIFS
Metro Panels
(Depending
upon the train
/route/line.)
Ranging
from
Rs.2200
/- to
Rs.4400
/-
10.00 0.00 10.00 10.00 Approved.
Delhi Supplementary Approval 2012-13 Page 32

FMR
CODE
B.10.2
.4.2
Activity
Posters (Two
for each facility
biannually)
News Paper
Advertisement
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
2.39 0.00 2.39 2.39 Approved.
20.00 0.00 20.00 20.00 Approved.
Radio Jingles 20.00 0.00 20.00 20.00 Approved.
Inaugural
10.00 0.00 10.00 10.00 Approved.
Workshop
IEC Activities
for School
health
programme
Audio-visual
capsules for
electronic
media
Audio-visual
capsules for
running in
community /
general
hospitals
Printing
material like
pamphlets,
banners,
posters,
hoardings etc.
Mental health
awareness
camps
B 10.4 PC PNDT 61.50 12.5
0
3.00 0.00 3.00 3.00 Approved.
3.00 0.00 3.00 3.00 Approved.
3.00 0.00 3.00 3.00 Approved.
3.00 0.00 3.00 3.00 Approved.
49.00 49.00 Approved.
Delhi Supplementary Approval 2012-13 Page 33

FMR
CODE
Activity
B10.5 Anemia and
Malnutrition
B10.5.
a
Community
participation
(citizen
charter/grievan
ce
redressal/ASHA
/RKS/QA)
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
20.00 0.00 29.00 29.00 Approved.
38.00 0.00 38.00 38.00 Approved.
B10.5.
b
Intra and
Interdepartmen
tal
communication
10.00 0.00 10.00 10.00 Approved.
Theme wise
activities at
District level
50.00 0.00 50.00 50.00 Approved.
B12
Specific Print
Material at
State
Sub-Total
BCC/IEC
Referral
Transport
B12.1 Ambulance/
EMRI
18.65 0.00 18.65 18.65 Approved.
420.04 420.04
Delhi Supplementary Approval 2012-13 Page 34

FMR
CODE
Activity
a) Non recurring
cost for 120
ambulances (70
PTA + 50 BLS)
1 Up gradation of
control room -
hardware,
software,
wiring, AC and
generator
backup, misc.
2 Computers 10 ,
printers 4 ,
photocopier
machines 2
Unit
Cost
35000
25000,
2.00
lakh
Physica
l
Targets
10
4
2
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
UT was approved
70 PTA and 50
BLS in 2011-12.
However, BLS
ambulances
could not be
procured due to
non availability
of DGS&D rate
contract.
Therefore, UT is
allowed to
procure another
30 PTA and 20
BLS instead of 50
BLS ambulances
using the funds
already approval
in 2011-12.
75.00 0.00 75.00 75.00 Approved.
10.00 10.0
0
0.00 0.00
3 Furniture for
control room
base station
15.00 15.0
0
0.00 0.00
Delhi Supplementary Approval 2012-13 Page 35

FMR
CODE
B 12.2
B12.2.
1
B12.2.
2
a
Activity
4 Uniform for
staff
5 Setting up of
workshop for
washing and
minor repair
Operating Cost
(POL)
Recurring cost
of fuel:
Recurring cost
of HR
Drivers for PTA
(70x3=210+21
reserve =231)
drivers for BLS
(50x3=150 +15
reserve =165)
Unit
Cost
Physica
l
Targets
5000 2 sets
of
unifor
m per
official
(70x10,0
00x11) +
(50x10,0
00x6)
Rs
11000
pm x 11
month
Rs
11000p
m x 6
months
70 PTA
and 50
BLS
231
165
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
40.00 40.0
0
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
0.00 0.00
Remarks
10.00 0.00 10.00 10.00 Approved.
93.00 51.6
0
388.41 388.
41
41.40 41.40 Approved.
UT has now
proposed for
salary to be
reduced from 11
month to 9
months for 231
PTA drivers.
Excess amount of
Rs 50.81 lakh reappropriated/adj
usted in total
referral transport
supplementary
approvals.
Delhi Supplementary Approval 2012-13 Page 36

FMR
CODE
b
c
d
Activity
Paramedics for
PTA = 231,
paramedics for
BLS = 165
Control room
staff (8x3= 24+2
reserve)
Ambulance
supervisory
Unit
Cost
Rs
15000
pm x 11
month
Rs
15000p
m x 6
months
Rs
15000
pm x 11
month
Rs
25000
pm x 6
months
Physica
l
Targets
231
165
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
529.65 529.
65
26 42.90 42.9
0
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
UT has now
proposed for
salary to be
reduced from 11
month to 9
months for 231
PTA paramedics.
Excess amount of
Rs 69.30 lakh reappropriated/
adjusted in total
referral transport
supplementary
approvals.
UT has now
proposed for
salary to be
reduced from 11
month to 9
months for 26
control room
staff. Excess
amount of Rs
9.00 lakh reappropriated/
adjusted in total
referral transport
supplementary
approvals.
12 18.00 0.00 18.00 18.00 Approved. New
Posts.
Delhi Supplementary Approval 2012-13 Page 37

FMR
CODE
e
Activity
Senior Manager
(Accounts/HR/
maintenance/St
ore and CT)
Unit
Cost
Rs
35,000
pm x 6
months
f System analyst Rs
25000x
6
months
g
Assistant
Programmer
Rs
20000
x6
h LDC/LDC(A/c) Rs
12000
pm x 6
months
i Helper Rs 8000
pmx 6
months
j Mechanic Rs
11000p
m x 6
months
k
Multi tasking
staff
3 TETRA/Procall
wireless set
rental
4 Medical
consumables
Rs 8000
pm x 6
months
vech @
2450/-,
hand @
2377/-
static @
2574/-
Rs 1500
pm x 11
month
Rs
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
4 8.40 0.00 8.40 8.40 Approved. New
Posts.
1 1.50 0.00 1.50 1.50 Approved. New
Post.
1 1.20 0.00 1.20 1.20 Approved. New
Post.
12 8.64 0.00 8.64 8.64 Approved. New
Posts.
2 0.96 0.00 0.96 0.96 Approved. New
Posts.
1 0.66 0.00 0.66 0.66 Approved. New
Post.
6 2.88 0.00 2.88 2.88 Approved. New
Posts.
85
50
70
50
36.00 28.4
0
16.05 16.0
5
8.15 8.15 Approved.
0.00 0.00
Delhi Supplementary Approval 2012-13 Page 38

FMR
CODE
Activity
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
1500pm
x 6
months
5 Publicity 100.00 40.0
0
6 Vehicle
maintenance
7 GSM/CDMA
rental for GPS
system
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
60.00 60.00 Approved.
20.00 6.00 14.00 14.00 Approved.
10.00 10.0
0
0.00 0.00
8 Misc. expenses 20.00 20.0 0.00 0.00
0
9 vehicle cleaning Rs 1000
5.35 0.00 5.35 5.35 Approved.
per
ambula
nce per
month
10 Security
10.00 0.00 10.00 10.00 Approved.
services
11 Printing
10.00 0.00 10.00 10.00 Approved.
stationary and
OE
12 Insurance
charges for
ambulance
15.00 0.00 15.00 15.00 Approved.
13 EPF
contribution
14 Hiring of
vehicles for
inspection/supe
rvision and
office use
278.00 0.00 278.00 0.00 Not Approved.
7.20 0.00 7.20 7.20 Approved.
Delhi Supplementary Approval 2012-13 Page 39

FMR
CODE
B13
Activity
Sub-Total
Referral
transport
School Health
Programme
(EDMC)
B15 Planning,
Implementatio
n and
Monitoring
B15.2 Quality
Assurance
a
Staff
1 Consultant with
public Health
background for
technical issues
Unit
Cost
Rs
50000
pm
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
447.23 169.23 Excess approval
of Rs 129.11 lakh
(FMR B12.2.2 a,
b, c) is reappropriated/adj
usted in total
approval for
referral transport
(Rs. 298.34
lakhs).
16.36 0.00 Shifted to RCH
Flexible Pool
FMR Code A 4.2.
No details
provided in
supplementary
PIP. Not
Approved.
1 6.00 0.00 6.00 6.00 Approved.
Delhi Supplementary Approval 2012-13 Page 40

FMR
CODE
Activity
2 Team Member
(B)- Managerial
Coordinator for
facility
Management
Issues
Unit
Cost
Rs
40,000
pm
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
1 4.80 0.00 4.80 4.80 Approved.
b
3 Team Member
(C)
Communitizatio
n / BCC / Client
satisfaction
issues
already
in place
in SPMU
1 0.00 0.00 0.00 0.00
4 CDEO 12970 1 1.56 0.00 1.56 1.56 Approved.
5 Statistical
1 4.80 0.00 4.80 4.80 Approved.
Officer
EQUIPMENT
1 Computers with
printer and
accessories
Rs
40,000
pm
60000 12 7.20 0.00 7.20 7.20 Approved.
2 Mobility 5.80 0.00 5.80 5.80 Approved.
3 Internet
cartridges and
stationery
25000 2.25 0.00 2.25 2.25 Approved.
4 Capacity
building
5 Printing of
formats/Manua
l & Standards
Sub-Total
Quality
Assurance
25.00 0.00 25.00 25.00 Approved.
10.00 0.00 10.00 10.00 Approved.
67.41 67.41 Approved.
Delhi Supplementary Approval 2012-13 Page 41

FMR
CODE
Activity
B15.3 Monitoring and
Evaluation
B
15.3.1
Monitoring &
Evaluation /
HMIS
a. State M& E
officer
B
15.3.2
a
c
Computerizatio
n HMIS and e-
governance, e-
health
for developing
software by
MCD to make
software of
MCD
compatible
with MCTs
software.
Procurement of
HW/SW and
other
equipments
Unit
Cost
Rs
53,000
pm
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
1 6.36 4.55 1.81 1.81 Approved @
salary of MO
which is
approved at Rs
53,000 pm
10.00 0.00 10.00 10.00 Approved.
Delhi Supplementary Approval 2012-13 Page 42

FMR
CODE
i
ii
Activity
operationalisati
on of single
window for
various
maternity
benefit
schemes
Software
Procurement
(Anti virus)
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
100.00 0.00 100.00 0.00 Approval
Pended. The
application must
be integrated
with MCTS. It
therefore should
use same
standards to
enable
interoperability
and integration.
Delhi Govt.
should put up a
detailed proposal
prepared in
consultation with
NIC.
1000 343 3.43 0.00 3.43 3.43 Approved.
Sub-Total HMIS 115.24 15.24
B.16 Procurement
B16.1 Procurement of
Equipment
B
16.1.1
Procurement of
equipment: MH
366.10 0.00 366.10 366.10 Approved.
Variable unit
Delhi Supplementary Approval 2012-13 Page 43

FMR
CODE
B
16.1.2
Activity
Procurement of
equipment: CH
infant warmers
for Hindu Rao
Hospital
Unit
Cost
Rs
55,000
Physica
l
Targets
4
(propo
sed 2
infant
warme
rs for
four
bedded
HDU
anf 2
warme
rs for
two
tabled
new
emerge
ncy OT
with
recover
y room
)
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
2.20 0.00 2.20 2.20 costs have been
proposed for
procurement of
similar
equipment for
different facilities
(e.g. OT tables
have been
proposed at unit
cost of Rs 15 lakh
for emergency
OT at Hindu Rao
hospital and at
unit cost of Rs
2.5 lakh for
setting up OT at
SDN hospital and
Maternity home
Khichdipur).
Hence, approved
subject to the
condition that
Delhi Govt. shall
constitute a
technical
committee to
ensure uniform
specifications for
equipment and
procurement will
be done through
an open
competitive
bidding process
as per Govt.
rules. 3-5 year
Delhi Supplementary Approval 2012-13 Page 44

FMR
CODE
Activity
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
AMC to be
included as part
of the contract.
B
16.1.3
Procurement of
equipment: FP
a Laparoscopes 8 lakh 2 56.00 40.0
0
16.00 0.00 Not Approved. Rs
40 lakh approved
for 5
laparoscopes @
Rs 80,000 per
unit in RoP.
b power back up 0.60 0.00 0.60 0.00 Not Approved.
c other
equipments
54.60 0.00 54.60 0.00 Not Approved.
Delhi Supplementary Approval 2012-13 Page 45

FMR
CODE
B
16.1.5
a
Activity
Procurement of
Others
Sub-total
Procurement of
equipment
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
187.00 0.00 187.00 187.00 Approved subject
to the condition
that Delhi Govt.
shall constitute a
technical
committee to
ensure uniform
specifications for
equipment and
procurement will
be done through
an open
competitive
bidding process
as per Govt.
rules. 3-5 year
AMC to be
included as part
of the contract.
626.50 555.30
B.16.2
Procurement of
Drugs and
supplies
B.16.2
.1
Drugs &
supplies for MH
IFA Tablets Rs 0.10 231
lakh
23.10 0.00 23.10 23.10 Approved.
Delhi Supplementary Approval 2012-13 Page 46

FMR
CODE
B.16.2
.2
B16.2.
4
B.
16.2.5
Activity
Unit
Cost
Physica
l
Targets
Calcium tablets Rs 0.20 178
lakh
RPR kits and
Colour coded
RTI/STI drug
kits
Drugs &
Supplies for CH
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
35.60 0.00 35.60 0.00 Not Approved.
Procurement of
Calcium is not
supported by
GoI.
17.50 0.00 17.50 17.50 Approved.
vitamin A Rs 54.80 63000 34.52 0.00 34.52 34.52 Approved.
IFA Rs 0.58 45 lakh 26.10 0.00 26.10 26.10 Approved.
ORS packets Rs 2.50 6 lakh
packets
15.00 0.00 15.00 15.00 Approved.
Zinc tablets Rs 0.55 12.60
lakh
strips
Drugs &
supplies for
ARSH
Procurement of
IFA tablets
General drugs
& supplies for
health facilities
Rs 0.10 10.08
crore
tablets
Rs 500
lakh for
drugs
for SDN
hospital
as per
EDL, Rs
150 lakh
for 8
mat
6.93 0.00 6.93 6.93 Approved.
100.78 0.00 100.78 100.78 Approved.
656.00 0.00 656.00 656.00 Approved for ALL
public health
facilities in UT of
Delhi. UT to
implement a
policy of ensuring
universal access
to free generic
drugs at all public
health
Delhi Supplementary Approval 2012-13 Page 47

FMR
CODE
B16.1.
5.b
B22
Activity
Procurement of
drugs and
supplies for
WIFS
Haemocue kits
Unit
Cost
homes,
23 M&
CW
centres
(as per
EDL), Rs
6 lakh
for
treatme
nt of
severely
anemic
pregnan
t
mothers
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
institutions.
Rs 9 1.08 0.00 1.08 1.08 Approved.
20,000
Cuvettes Rs 50.00 1200 0.60 0.00 0.60 0.60 Approved.
Disposable Bags 0.05 0.00 0.05 0.05 Approved.
Swabs 0.05 0.00 0.05 0.05
Sub-Total
Procurement of
drugs and
supplies
Support
Services
917.31 881.71
Delhi Supplementary Approval 2012-13 Page 48

FMR
CODE
Activity
B22.6 Other NDCP
Support
Programmes
(diabetes and
hypertension
campaign)
B.23 Other
Expenditures
(Power Backup,
Convergence
etc)
a Convergence
with Mental
Health
Unit
Cost
Physica
l
Targets
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
0.00 0.00 Rs 111.78 lakh
confirmed as
committed
unspent balance
which is
revalidated for
the activity.
Two existing
Mobile Mental
Health Unit
teams
Two new
Mobile Mental
Health Unit
(MMHU) teams
Rs 17.12
lakh per
team
per year
Rs 24.12
lakh per
team
per year
1MO, 1
counse
lor,
1SN, 1
nursing
orderly
, 1
driver,
conting
ency
@6%,
IEC,
POL
and
medici
nes
1MO, 1
counse
lor,
1SN, 1
34.24 0.00 34.24 34.24 Approved.
48.24 0.00 48.24 48.24 Approved.
Delhi Supplementary Approval 2012-13 Page 49

FMR
CODE
Activity
Training, IEC
and school
mental health
programme
Sub-Total
Other
expenditures
Unit
Cost
Rs 25.75
lakh for
training,
Rs 12
lakh for
IEC and
Rs 4.50
lakh for
school
mental
health
Physica
l
Targets
nursing
orderly
, 1
driver,
conting
ency
@6%,
IEC,
POL
and
medici
nes +
capital
cost of
van @
Rs 8
lakh
Total
Budget
(Rs in
Lakhs)
Amo
unt
Appr
oved
in
RoP
2012
-13
(Rs
in
Lakh
s)
Amount
Proposed
in
Suppleme
ntary PIP
2012-13
(Rs in
Lakhs)
Amount
Approve
d (Rs in
Lakhs)
Remarks
41.50 0.00 41.50 37.00 Approved. Rs
4.50 lakh for
school mental
health
programme.
Shifted to RCH
Flexible Pool
FMR code A4.2
123.98 119.48
Grand Total 12538.79 5853.49
Delhi Supplementary Approval 2012-13 Page 50

Annexure III
Immunization Supplementary Approval
FMR
Cod
e
C.1
c.1.a
Activities( As proposed
by the State)
Mobility Support for
supervision for district
level officers.
Unit Cost
Rs.50000/ Year
/district level
officers.
Unit Cost as per
new norms
Rs.2, 50,000/
Year /district
level officers.
Approv
ed ROP
(Rs in
Lakhs)
4.50
Propos
ed
Supp.
Budget
(Rs in
Lakhs)
Approv
ed
Supp.
Budget
(Rs in
Lakhs)
c.1.
b
Mobility support for
supervision at state
level
Rs. 100000 per
year.
Rs. 150000 per
year.
1.00
c.1.c
Printing and
dissemination of
Immunization cards,
tally sheets, monitoring
forms etc.
Rs. 5
beneficiaries
Rs. 10
beneficiaries
17.50 17.50 17.50
c.1.
d
Support for Quarterly
State level review
meetings of district
officer
1.35
c.1.
e
Quarterly review
meetings exclusive for
RI at district level with
one Block MOs, CDPO,
and other stake holders
1.50
c.1.f
Quarterly review
meetings exclusive for
RI at block level
9.00
Delhi Supplementary Approval 2012-13 Page 51

FMR
Cod
e
c.1.g
Activities( As proposed
by the State)
Focus on slum &
underserved areas in
urban areas/alternative
vaccinator
for slums
Unit Cost
Hiring of
ANM@300/sessi
on for four
session/month/s
lum of 10000
population and
Rs. 200/- per
month as
contingency per
slum i.e. Rs.
1400/- per
month per slum
of 10000
population
Unit Cost as per
new norms
Hiring of
ANM@450/sessi
on for four
session/month/sl
um of 10000
population and
Rs. 300/- per
month as
contingency per
slum i.e. Rs.
2100/- per
month per slum
of 10000
population
Approv
ed ROP
(Rs in
Lakhs)
Propos
ed
Supp.
Budget
(Rs in
Lakhs)
Approv
ed
Supp.
Budget
(Rs in
Lakhs)
6.30 3.15 3.15
c.1.
h
Mobilization of children
through ASHA or other
mobilizers
Rs. 150 per
session
9.00
c.1.i
Alternative vaccine
delivery in hard to
reach areas
Rs. 100 per
session
Rs. 150 per
session
c.1.j
Alternative Vaccine
Delivery in other areas
Rs. 50 per
session
Rs. 75 per session 4.50 2.25 2.25
c.1.k
To develop microplan
at sub-centre level
@ Rs 100/- per
subcentre
0.00
c.1.l
c.1.
m
For consolidation of
microplans at block
level
POL for vaccine delivery
from State to district
and from district to
PHC/CHCs
Rs. 1000 per
block/ PHC and
Rs. 2000 per
district
Rs100,000/
district/year
Rs1,50,000/
district/year
3.02
1.90
Delhi Supplementary Approval 2012-13 Page 52

FMR
Cod
e
c.1.
n
Activities( As proposed
by the State)
Consumables for
computer including
provision for internet
access for RIMs
Unit Cost
@ 400/ - month/
district
Unit Cost as per
new norms
Approv
ed ROP
(Rs in
Lakhs)
0.43
Propos
ed
Supp.
Budget
(Rs in
Lakhs)
Approv
ed
Supp.
Budget
(Rs in
Lakhs)
c.1.
o
Red/Black plastic bags
etc.
Rs.
2/bags/session
Rs.
3/bags/session
4.56 7.20 7.20
c.1.
p
Hub
Cutter/Bleach/Hypochl
orite solution/ Twin
bucket
Rs. 900 per
PHC/CHC per
year
Rs. 1200 per
PHC/CHC per
year
c.1.
q
c.1.r
c.1.s
Safety Pits Rs. 3500/pit Rs. 5250/pit
State specific
requirement
Teeka Express
Operational Cost
0.00
2.48
c.1.t
Measles SIA
operational Cost
c.1.
u
JE Campaign
Operational Cost
C.1-Sub Total 67.04 30.10 30.10
C.2
c.2.a
Computer Assistants
support for State level
Rs.12000-15000
per person per
month
1.68
Delhi Supplementary Approval 2012-13 Page 53

FMR
Cod
e
Activities( As proposed
by the State)
Unit Cost
Unit Cost as per
new norms
Approv
ed ROP
(Rs in
Lakhs)
Propos
ed
Supp.
Budget
(Rs in
Lakhs)
Approv
ed
Supp.
Budget
(Rs in
Lakhs)
c.2.
b
Computer Assistants
support for District
level
8000-10000 per
person per
month
12.96
C.2-Sub Total 14.64 0.00 0.00
C.3
c.3.a District level
Orientation training
including Hep B,
Measles &
JE(wherever required)
for 2 days ANM, Multi
Purpose Health
Worker (Male), LHV,
Health Assistant
(Male/Female), Nurse
Mid Wives, BEEs &
other staff ( as per
RCH norms)
2.22
c.3.b
c.3.c
Three day training
including Hep B,
Measles &
JE(wherever required)
of Medical Officers of
RI using revised MO
training module)
One day refresher
training of district
Computer assistants
on RIMS/HIMS and
immunization formats
2.00
Delhi Supplementary Approval 2012-13 Page 54

FMR
Cod
e
c.3.d
Activities( As proposed
by the State)
One day cold chain
handlers training for
block level cold chain
handlers by State and
district cold chain
officers
Unit Cost
Unit Cost as per
new norms
Approv
ed ROP
(Rs in
Lakhs)
0.42
Propos
ed
Supp.
Budget
(Rs in
Lakhs)
Approv
ed
Supp.
Budget
(Rs in
Lakhs)
c.3.e
One day training of
block level data
handlers by DIOs and
District cold chain
officer
C.3-Sub Total 4.64 0.00 0.00
C.4 Cold chain
maintenance
3.90 1.95 1.95
Rs.500/PHC/CHC
s per year
District
Rs.10000/year
Rs.750/PHC/CHC
s per year District
Rs.15000/year
C.5 ASHA incentive for full
Immunization
None (New
activity)
Rs 100 per child
for full
immunization in
first year
27.00 48.00 38.63
None (New
activity)
Rs 50 per child
for ensuring
complete
immunization
upto 2nd year of
age
Total ROUTINE
IMMUNIZATION
117.22 80.05 70.68
C.6 Pulse Polio Operational
Cost (Tentative)
1496.06
Total 1613.28 80.05 70.68
Delhi Supplementary Approval 2012-13 Page 55