State PIP Budget 2012-13 - Pbnrhm.org

SAP SUMMARY BUDGET( RUPEES INS. No. Components Revised BudgetApprovalincludingSupplementaryPIP(2012-13)AA1RCH -Flexi PoolMaternal Health 360.00Janani Surakshna Yojna 807.04Janani Shishu Surakshna 2556.18KaryakaramA2 Child Health & IMNCI 615.50A3 Family Planning 1014.99A4 ARSH & School Health 1105.27A5 Urban RCH 288.92PNDT Sex Ratio 8.22A9 Infrastructure & Human 4650.04DevelopmentLogistic ManagementHMIS Monitoring andEvaluationA10 Training 780.82A11 Programme managementUnits SPMU, DPMUsand OperationalExpenditure997.99Total A (RCH II) 13184.96BB1NRHM AdditionalitiesASHA 1772.91B2 Untied Fund 1789.30B3 Annual Maintenance 446.00GrantB4.1.1 Upgrading District3414.21HospitalsB4.1.2 Upgrading of CHCs to 0.00IPHSB4.1.3 Upgrading PHCs for 24 0.00hr Services, IPHSB4.1.4 Upgradaing Sub Centre 0.00B4.1.5 Upgrading Sub DivisionalHospitals/ FRUs92.29Strengthening of CHC 158.00Logisitics 17.57B6 Rogi Kalyan Samiti 726.00B7 District Action Plan 0.00B10 Behaviour Change301.87CommunicationsB11 Mobile Medical Unit 360.00B12 Emergency Response 2669.31ServicesB14 Innovations / PPP/NGO 156.30Punjab Budget PIP 12-13 after Supplementary PIP 1 of 46 06-08-2012

SAP SUMMARY BUDGET( RUPEES INS. No. Components Revised BudgetApprovalincludingSupplementaryPIP(2012-13)B15 Community Monitoring 200.00B15.1 Quality Assurance and 48.00Infection ControlProgrammeHMIS Monitoring and 761.89EvaluationB16 Procurement 5666.15B19 Dental Programme 50.90Innovative Programmes - 454.89Mobile Phone to ANM,Cancer Survey, AntiRabiesB22 SHSRC 0.00B23 Support Services - Lab 274.13Upgradation,ImmunizationTotal B 19359.72C ImmunizationImmunization + PPI 2042.08Total C 2042.08D National DiseaseControl ProgrammeRNTCP 926.56Leprosy 164.87IDSP 284.71National Iodine37.01Deficiency DisorderControl Programme. -NIDDCPMalaria & Vector Borne 390.00Blindness Control 295.26Tobacco ControlCancer ControlTotal D 2098.41E OthersB8 Covergence with PRIs 0.00B9 Main Streaming of1474.29AYUSHTotal E 1474.29Total NRHM 38159.46Infrastructure and9057.00Maintenance (Directionand AdministrationHead 2211)Total CSS 9057.00Total PIP Budget 47216.46Punjab Budget PIP 12-13 after Supplementary PIP 2 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theANNEX -3eA11.1SNBudget HeadMATERNAL HEALTHOperationalise facilities (details of infrastructure &human resources, training, IEC/BCC, equipment,drugs and supplies in sections 9, 11, 12 and 13; onlydissemination, meetings and quality assurance)1.1.1 Operationalise FRUs1.1.1.1 Organise dissemination workshops for FRUguidelines1.1.1.2 Prepare Plan for Operatiolisation Across districts(cost of plan meeting should be kept)1.1.1.3 Monitor quality of services and utilisationPrinting of Guidelines for Maternal and ChildHealth - Guidelines on JSSK, CHCs/ FRUs etc.Guidelines of JSSK, operational guidelines forMCH and other important instructions will becompiled in one manual and printed - 5000 copies1.1.2 Operationalise 24x7 PHCs1.1.2.1 Prepare plan for operationalisation across districts(cost of plan meeting should be kept)1.1.2.2 Monitor progress and quality of service delivery1.1.3 Operationalise Safe abortion services (including MVA/EVA and medical abortion)at health facilities1.1.3.1 Prepare plan for operationalisation across districts(priortise facilities for safe abortion services; cost ofplan meeting should be kept)1.1.3.2 Monitor progress and quality of service delivery1.1.4 Operationalise RTI/STI services at health facilities1.1.4.1 Prepare plan for operationalisation across districts(priortise facilities for RTI/STI services; cost of planmeeting should be kept)PHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsHigh focusdistrictsState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00100.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 ApprovedKits for RTI/ STI 0.00 28.25 0.00 0.00 28.251.1.4.2 Monitor progress and quality of service delivery.1.1.5 Operationalise sub-centresRate(Rs./Unit)Q IRemarks /JustificationApproved -Booked underPart-BPunjab Budget PIP 12-13 after Supplementary PIP Page 3 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalRemarks /Justification1.1.5.1 Prepare plan for operationalising services at subcentres(for a range of RCH services includingantenatal care and post natal care; cost of planmeeting should be kept)1.1.5.2 Monitor quality of service delivery and utilisationincluding through field visits1.2 Referral TransportReferral Support to all pregnant women for institutionaldeliveries0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.3 Integrated outreach RCH services1.3.1 RCH Outreach Camps in un-served/ under-served areas(state should focus on facility based services and outreachcamps to be restricted to areas without functional health48 200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approvedfacilities)1.3.2 Monthly Village Health and Nutrition Days 1851 12278 100.001.3.2.1 Monitor progress and quality of service delivery.1.4Janani Suraksha Yojana / JSY (details of IEC/BCC insection 12)1.4.1Dissemination of JSY guidelines to districts and subdistricts1.4.2 Implementation of JSY by districts.1.4.2.1 Home deliveries 7700 22000 500.00 9.63 27.50 9.63 27.50 9.63 27.50 9.63 27.50 38.50 110.00 Approved1.4.2.2 Institutional deliveries 27475 785001.4.2.2.1 Rural 22063 63037 700.00 38.61 110.31 38.61 110.31 38.61 110.31 38.61 110.31 154.44 441.26 Approved1.4.2.2.2 Urban 5412 15463 600.00 8.12 23.19 8.12 23.19 8.12 23.19 8.12 23.19 32.47 92.78 Approved1.4.2.2.3 C-sections1.4.3 Other activities (JSY)1.4.3.1 ASHA Incentive - JSY 78500 200.00 0.00 39.25 0.00 39.25 0.00 39.25 0.00 39.25 0.00 157.00 Approved1.4.3.2 Admin Cost (5%)JSY Cards 150000 4.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 Approved1.5Maternal Death Audit (both in institutions andcommunity)0.00 0.00 0.00 2.50 0.00 2.50 0.00 0.00 0.00 5.00 ApprovedIncentive to ASHAs - For Maternal HealthActivities except JSY87.50 87.50 87.50 87.50 350.00 Approved1.6 Other strategies/activities (please specify)1.6.1 JSSK- Janani Shishu Surakhsha Karyakram1.6.1 Mother and Child CarePunjab Budget PIP 12-13 after Supplementary PIP Page 4 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalApproximately 4.6 Lakh deliveries take place in theState and State proposed to increase the institutionaldeliveries to 90%. So approximately 4.14 Lakhinstitutional deliveries are expected. 2 lakh in publicand 2.14 in private institutions1.6.1.1 Diagnostic 65 419 36,000.00 5.85 37.71 5.85 37.71 5.85 37.71 5.85 37.71 23.40 150.84 Approved1.6.1.2 Blood Transfusion1.6.1.3 Diet (3 days for Normal Delivery @ Rs. 100 per day 36037 180184 300.00 27.03 135.14 27.03 135.14 27.03 135.14 27.03 135.14 108.11 540.55 Approved7 days for caesarean delivery @ Rs. 100 per day 6359 31797 700.00 11.13 55.64 11.13 55.64 11.13 55.64 11.13 55.64 44.52 222.58 ApprovedothersGift package for mother and new born1.6.2 Drugs and Consumables1.6.2.1 Drugs and Consumables for Normal Deliveries 36037 180184 350.00 31.53 157.66 31.53 157.66 31.53 157.66 31.53 157.66 126.13 630.64 Approved1.6.2.2 Drugs and Consumables for Caesarean Deliveries 6359 31797 1,200.00 19.08 95.39 19.08 95.39 19.08 95.39 19.08 95.39 76.31 381.56 ApprovedFor Sick Neonate 10000 50000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved1.6.3 Referral Transport - Pregnant women 30000 150000 400.00 30.00 150.00 30.00 150.00 30.00 150.00 30.00 150.00 120.00 600.00 ApprovedReferral Transport - Pregnant women 3000 15000 200.00 1.50 7.50 1.50 7.50 1.50 7.50 1.50 7.50 6.00 30.00 ApprovedStrengthening of pre labour room and wardsMMA Drugs - MTP 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00Approved -Booked underPart-BMVA/ EVA Equipment 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00Approved -Booked underPart-BOther activities for MTP - Training, IEC/ BCCinrespective componentsOther strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned undersection 8)Sub Total JSSK 126.12 639.04 126.12 639.04 126.12 639.04 126.12 639.04 504.47 2556.18Sub-total Maternal Health (excluding JSY &JSSK)0.00 92.50 0.00 118.25 0.00 90.00 0.00 87.50 0.00 360.00Sub-total JSY 56.35 200.26 56.35 206.26 56.35 200.26 56.35 200.26 225.41 807.04A2 CHILD HEALTH2.1IMNCI (details of training, drugs and supplies, undersections 11 and 13)Remarks /JustificationPunjab Budget PIP 12-13 after Supplementary PIP Page 5 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for the2.22.2.1SNBudget HeadFacility Based Newborn Care/FBNC (SNCU, NBSU,NBCC)Note: details of training, drugs and supplies, undersections 11 & 13Prepare detailed operational plan for FBNC acrossdistricts (including training, BCC/IEC, drugs andsupplies, etc.; cost of plan meeting should be kept).Establishing SNCUsCivil Work/ Renovation for SNCUs in 10 DistrictsHospitals from the funds already available and 3SNCUs proposed for Medical Colleges in Part-BPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)2 10 15,00,000.00High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalRemarks /JustificationFunds Rs. 150Lakh alreadyavailableFunds Rs. 250Procurement of Equipment for SNCUs 2 10 25,00,000.00Lakh alreadyavailableRecurring cost of 12 SNCUsConsumables 2 12 3,50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 42.00 7.00 42.00 ApprovedOperational Expenditure including Manpower,salaries & others2 12 6,50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 78.00 13.00 78.00 ApprovedSub-total SNCUs 0.00 0.00 0.00 0.00 0.00 0.00 20.00 120.00 20.00 120.00New Born Stabilization UnitsEstablishing New Born Stabilization Units in 9DHs, 21 SDHs & 20 CHCs conducting more than50 deliveries628227500005750000.00 0.00 45.00 336.50 0.00 0.00 0.00 0.00 45.00 336.50Approved - Bookedunder Part-BOperational Cost for NBSUs in 9 DHs, 21 SDHs &20 CHCs conducting more than 50 deliveries6 50 43,750.00 0.00 0.00 0.00 0.00 0.00 9.63 2.63 21.88 2.63 31.50 Approved2.2.22.32.4Sub-total NBSUs 0.00 0.00 0.00 0.00 0.00 9.63 2.63 21.88 2.63 31.50Monitor progress against plan; follow up withtraining, procurement, etc.Home Based Newborn Care/HBNC (details of training,drugs and supplies, under sections 11 and 13)School Health Programme (In Part-B)Infant and Young Child Feeding/IYCF (details oftraining, drugs & supplies, under sections 11 and 13)2.4.1 Prepare and disseminate guidelines for IYCF.Punjab Budget PIP 12-13 after Supplementary PIP Page 6 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for the2.4.22.4.3SNBudget HeadPrepare detailed operational plan for IYCF acrossdistricts (including training, BCC/IEC, drugs andsupplies, etc.; cost of plan meeting should be kept).PHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)Scheme on Breast feedingTraining of Middle level trainers 2 batch for 10districts4 20 1,85,000.00Training of front line workers in 10 districts - 276batch46 276 42,000.00Supervision+Evaluation @ 1.00 lack per district 2 10 1,00,000.00Monitor progress against plan; follow up withtraining, procurement, etc.Calcium Tablets 50 tabs per women after deliverySub-total Breast-feeding scheme2.5Care of Sick Children and Severe Malnutrition atfacilities (e.g. NRCs, CDNCs etc.)2.5.1 Prepare and disseminate guidelines.2.5.2Prepare detailed operational plan for care of sickchildren and severe malnutrition at FRUs, acrossdistricts (including training, BCC/IEC, drugs andsupplies, etc.; cost of plan meeting should be kept).High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total2.5.3 Implementation of activities in districts.2.5.4Monitor progress against plan; follow up withtraining, procurement, etc.2.6Management of Diarrhoea, ARI and MicronutrientmalnutritionSupply of 10 lakh zinc sulphate tablets 500000 1000000 0.50 0.00 0.00 0.00 0.00 2.50 5.00 0.00 0.00 2.50 5.00Booked underProcurementSupply of 90000 boltel of vitamin solution withBooked under24000 90000 90.00 0.00 0.00 0.00 0.00 21.60 81.00 0.00 0.00 21.60 81.00100ml packProcurementIFA tablet to children 0.00 0.00 10.00 30.00 0.00 0.00 0.00 0.00 10.00 30.00Booked underProcurementAnnual review meeting 2 50,000.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 1.00 ApprovedOther strategies/activities (please specify)2.7 Note: PPP/ Innovations/NGO to be mentioned undersection 8For Sick Neonate 9000 36000 200.00 4.50 18.00 4.50 18.00 4.50 18.00 4.50 18.00 18.00 72.00 ApprovedFunds already available for referral transport 3.00 15.00 3.00 15.00 3.00 15.00 3.00 15.00 12.00 60.00Funds AlreadyAvailableRemarks /JustificationFundsAmounting to Rs.162.92 Lakh areavailable from thePIP 2011-12Punjab Budget PIP 12-13 after Supplementary PIP Page 7 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for the2.8SNBudget HeadInfant Death Audit - Approximately 16000 deathsapprehended. Review of atleast 50% deathsPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total8000 200.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 16.00 Approved2.9 Incetive to ASHA for Child Health Programme 93.75 93.75 93.75 93.75 375.00 ApprovedSub-total Child Health 4.50 115.75 4.50 116.25 4.50 125.38 27.13 258.13 40.63 615.50Remarks /JustificationPunjab Budget PIP 12-13 after Supplementary PIP Page 8 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadA3 FAMILY PLANNING(Details of training, IEC/BCC, equipment, drugsand supplies in sections 11, 12 and 13)3.1 Terminal/Limiting Methods3.1.1Orientation workshop and dissemination of manuals onFP standards & quality assurance of sterilisation servicesPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalPrinting of Sterilization Files 125000 4.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00 ApprovedPrinting of Sterilization Cards 100000 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 ApprovedPrinting of NSV Cards 25000 3.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 ApprovedPrinting of IUCD Cards 275000 3.00 0.00 0.00 0.00 0.00 0.00 8.25 0.00 0.00 0.00 8.25 ApprovedPrinting of Operation Guidelines on fixed day static(FDS approach for sterilization services)1000 50.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 ApprovedPrinting of Manual on standard operatingprocedures for sterilization services in camps1000 50.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 ApprovedPrinting of Manual on repositioning of IUCD 1000 50.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 ApprovedPrinting of Brouchers on E-pill and IUCD 50000 5.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 2.50 ApprovedPrepare operational plan for provision of sterilisationservices at facilities (fixed day) as well as camps (includingtraining, BCC/IEC, equipment, drugs and supplies, etc.;cost of plan meeting should be kept).Implementation of sterilisation services by districts3.1.2 Organise female sterilisation camps 0 0 9500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003.1.3 Organise NSV camps 40 100 17500.00 1.75 4.38 1.75 4.38 1.75 4.38 1.75 4.38 7.00 17.50 Approved3.1.4 Compensation for female sterilisation 16000 80000For Others 10667 53334 650.00 17.33 86.67 17.33 86.67 17.33 86.67 17.33 86.67 69.33 346.67 ApprovedFor BPL 5333 26666 1000.00 13.33 66.67 13.33 66.67 13.33 66.67 13.33 66.67 53.33 266.66 Approved3.1.5 Compensation for NSV Acceptance 4000 20000 1500.00 15.00 75.00 15.00 75.00 15.00 75.00 15.00 75.00 60.00 300.00 Approved3.1.6Accreditation of private providers to provide sterilisationservicesCompensation for female sterilisationCompensation for male sterilisation3.2 Spacing Methods3.2.1 IUD Camps3.2.2 Implementation of IUD services by districts.3.2.2.1Provide IUD services at health facilities /compensation55000 275000 20.00 2.75 13.75 2.75 13.75 2.75 13.75 2.75 13.75 11.00 55.00 Approved3.2.2.2 PPIUCD Services3.2.3Accreditation of private providers to provide IUD insertionservicesRemarks /JustificationPunjab Budget PIP 12-13 after Supplementary PIP Page 9 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total3.2.4Social Marketing of contraceptives (includng delivery ofcontraceptive by ASHA at door step)3.2.5 Contraceptive Update seminars3.3POL for Family Planning/ Others (including additionalmobilty support to surgeon's team if req)3.4 Repairs of Laparoscopes 3 100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 Approved3.5 Other strategies/activities (please specify)3.5.1Monitor progress, quality and utilisation of services (bothterminal and spacing methods) including complications /deaths / failure cases.120000.00 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00 1.20 ApprovedNote: cost of insurance / failure and death compensationNOT to be booked here3.5.2 Performance reward if any 0.00 0.00 0.00 0.00Incentive to ASHAs for motivation for IUCDinsertion33600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not ApprovedIncentive to ASHAs for retention of IUCD for oneyear (visit in 1st, 3rd month and one year)10080 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved3.5.3World Population Day’ celebration (such as mobility,IEC activities etc.): funds earmarked for district and block0.00 0.00 0.60 3.96 0.00 0.00 0.00 0.00 0.60 3.96 Approvedlevel activitiesSub-total Family Planning (excluding SterilisationCompensation and NSV Camps)0.00 0.30 0.60 4.26 0.00 21.30 0.00 3.30 0.60 29.16Sub-total Sterilisation Compensation and NSVCamps50.17 246.46 50.17 246.46 50.17 246.46 50.17 246.46 200.67 985.83A4ADOLESCENT REPRODUCTIVE ANDSEXUAL HEALTH / ARSH4.1 Adolescent friendly services4.1.1 Disseminate ARSH guidelines.4.1.2 Establishment of new clinics at DH level4.1.3 Establishment of new clinics at CHC/PHC level4.1.3.1 Operating expenses for existing clinicsTo Maintain Multi Purpose Youth Friendly Centres in allDistricts -22 DH and 35 SDH10 57 1,00,000.00 2.50 14.25 2.50 14.25 2.50 14.25 2.50 14.25 10.00 57.00Remarks /JustificationRevised PIP hasbeen sent to GOIfor thiscomponentRs. 28 Lakhalready availableStrengthening De-addiction centres at district level 22 5,00,000.00 5.00 27.50 5.00 27.50 5.00 27.50 5.00 27.50 20.00 110.00Honorarium to Psychiatrist @ Rs. 1000 per month &Funds already28 170 1,500.00 1.26 7.07 1.26 7.65 1.26 7.65 1.26 7.65 5.04 30.00Counselor @ Rs. 500available in PIP4.1.4. Outreach activities including peer educatorsTraining of 12000 Peer Educators 300 45,000.00 0.00 33.75 0.00 33.75 0.00 33.75 0.00 33.75 0.00 135.00 Not ApprovedTo Strengthen the performance-Outreach activitesPunjab Budget PIP 12-13 after Supplementary PIP Page 10 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadState Level TOT of Stakeholders from Departmentof Health,ICDS,Educatrion on WIFS guidelines in 2batchesDistrict Level training of Stakeholders fromDepartment of Health,ICDS,Educatrion on WIFSguidelines in 22 batchesPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalRemarks /Justification2 1,00,000.00 2.00 2.00 Not Approved22 1,00,000.00 4.00 22.00 4.00 22.00 Not ApprovedPrepare operational plan for ARSH services acrossdistricts (including training, BCC/IEC,equipment, drugs and supplies, etc.).Implement ARSH services in districts. 6094000 25,59,480.00Provision of IFA tablets for all adolescentsapproximately 47.88 adolescents which are out ofschool/ private school and other institutions248976000 0.065 0.00 161.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.83Provision of Albendazole tablet for out of school/private school and other institutions adolescent girls -9576000 1.25 0.00 119.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.70Approximately 20 lakhsInvolvment of NGOs for ARSH in four districtsIEC Material4.2 School HealthProviding Iron Folic Acid to 2715731 students. (Forcontrol of Anaemia 100 tablets per child)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Large 13.06 Lakh child - 100 tablets per child 130570800 0.065 0.00 84.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.87Small 14.10 Lakh child - 100 tablets per child 141002300 0.041 0.00 57.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.81Providing Albendazole Tablets 2 to per child (ForDeworming)5431462 1.25 0.00 67.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.89Providing Scabies lotion for skin diseases - 56000bottels56000 37.00 0.00 20.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.72Providing emergency kits in all schools(20,000X230)20000 230.00 0.00 46.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.00BMI Machines for every school 19810 2,200.00 0.00 435.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435.82 ApprovedIncentives to RMO / MO, ANMs etc. for examiningand screening of all children during the year.No of Visits by RMOs/Mos- 19810 Schools at leasttwice in a year. Some school may require repeatedvisit-approximately 50,000 visits50000 100.00 0.00 12.50 0.00 12.50 0.00 12.50 0.00 12.50 50.00Booked underPart-BFrom the Fundsalreadyavailable Rs.2.60 CroresPunjab Budget PIP 12-13 after Supplementary PIP Page 11 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalRecruiting contractual staff as per Govt. of India'sguidelines along with operational expenses fromthemSalary of School Health Coordinator-State Level 1 22,000.00 0.00 0.66 0.00 0.66 0.00 0.66 0.00 0.66 2.64Salary of School Health Coordinator-District Level 22 17,500.00 8.40 11.55 11.55 11.55 43.05Salary of Computer Operator-State Level 1 7,500.00 0.23 0.00 0.23 0.00 0.23 0.00 0.23 0.90Office Expenditure-TA/DA other OE 0.85 0.00 0.85 0.00 0.85 0.00 0.85 3.41POL, stationary and other operational expenes atState Head Quarter and District Head QuartersPOL /TA to School Health MOs and Coordinators-District5.20 0.00 1.50 0.00 1.50 0.00 1.50 0.00 1.50 0.00 6.00POL /TA to School Health MOs and Coordinators-State0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.00Stationary and other expenditure 0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.00IEC material, Health cards, referral cards etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0010 lakh health Cards, 1000000 5.00 50.00 50.007lakh referal cards 700000 0.21 1.47 1.47Remarks /JustificationApprovedOther IEC Material - Snelen Chrts 20000 1.91 0.38 0.38Information cards 80000 1.75 1.40 1.40Complicated Disease among the children andadolescents i.e RHD,CHD, Thelesemia, Cancer,0.00 125.00 0.00 125.00 0.00 125.00 0.00 125.00 0.00 500.00Cleft palate & Juvenile diabeticsPreogramme Coordinator - SABLA +Menstrual Hygiene Scheme0 1 35,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.20Sub Total School Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1101.07Sub-total ARSH 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.20A5 URBAN RCH (focus on Urban slums)5.1 Urban RCH Services5.1.1Identification of urban areas / mapping of urbanslums (already done)Punjab Budget PIP 12-13 after Supplementary PIP Page 12 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for the5.1.2SNBudget HeadPrepare operational plan for urban RCH (includinginfrastructure and human resources, training,BCC/IEC, equipment, drugs and supplies, etc.; costof plan meeting should be kept). (Already Done)5.1.3 Implementation of Urban RCH plan/ activities5.1.3.1Recruitment and training of link workers for urbanslums5.1.3.2Strengthening of urban health posts and urbanhealth centres5.1.3.3 Provide RCH services (please specify)5.1.4 Monitor progress, quality and utilisation of services.PHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total74 260 9,260.16 20.56 72.23 20.56 72.23 20.56 72.23 20.56 72.23 82.23 288.92 ApprovedRemarks /Justification5.1.5Other Urban RCH strategies/activities (please specify)Note:PPP/ Innovations/NGO to be mentioned undersection 8)Sub-total Urban Health 20.56 72.23 20.56 72.23 20.56 72.23 20.56 72.23 82.23 288.92A7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Support to PNDT Cell7.1.1 Operationalise PNDT Cell 0.00 0.00 0.00 0.00 0.007.1.1.1 Programme Manager PNDT 0.84 0.84 0.84 0.84 3.367.1.1.2 District PNDT Coordinator 20 4 22 20,000.00 2.40 13.20 2.40 13.20 2.40 13.20 2.40 13.20 9.60 52.80Approved - Funds7.1.1.3 Data Analysist 0.45 0.45 0.45 0.45 1.80Available in PIP7.1.1.4 Staistical Asstt.@ Rs. 13000 p m 0.39 0.39 0.39 0.39 1.562011-127.1.1.5 Computer Asstt. @ Rs. 10000 pm 0.30 0.30 0.30 0.30 1.207.1.1.6 Data Entry Operator 20 @ Rs. 6000 4 20 6,000.00 0.72 3.60 0.72 3.60 0.72 3.60 0.72 3.60 2.88 14.407.1.1.7 Office expenses @ Rs. 6000 pm at State Level 0.18 0.18 0.18 0.18 0.72 Approved7.1.2Orientation of programme managers and serviceproviders on PC & PNDT Act0.00 1.50 1.50 1.50 4.50 ApprovedMonitoring of Sex Ratio at Birth 0.75 0.75 0.75 0.75 3.00 Approved7.2 Other PNDT activities (please specify) 0.00 0.00 0.00 0.00 0.007.2.17.2.27.2.3Award money to villages that perform well on thesex ratio scale @ Rs. 1.5 Lakhs per village for 75villages in a yearBudget for sting operation @ Rs. 50,000/- each for10 operationsPrize money to informers/ Decoy patient @ Rs.20000 per informer/ decoy patient0.00 0.00 0.00 112.50 112.500.00 0.00 0.00 5.00 5.000.00 0.00 0.00 1.60 1.60To be taken from13th FinanceCommissionFunds availablefrom the PIP2011-12Punjab Budget PIP 12-13 after Supplementary PIP Page 13 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total7.2.4Cost of Tracking machine for 900 centres @ Rs.25000 per machine (funds for 400 centres already900 25,000.00 0.00 0.00 0.00 0.00 0.00available)Sub Total PNDT 0.00 0.93 0.00 2.43 0.00 2.43 0.00 2.43 0.00 8.22A8INFRASTRUCTURE AND HUMANRESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff NursesANMs - 1411 457 1411 9,260.16 126.96 391.98 126.96 391.98 126.96 391.98 126.96 391.98 507.83 1567.93 ApprovedMPHW (Male) - 454 454 6,630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Staff nurse for health institutions for providingdelivery services. 3 Staff Nurses at Level-II centres &5 Staff Nurses at Level-III centres based on deliveryload and rationalization of staff - Salary @ Rs.10000+ Incentive after minimum 10 deliveries atLevel-II & 30 deliveries at CHCs & SDH (Level-III)209 1296 12,000.00 75.24 466.56 75.24 466.56 75.24 466.56 75.24 466.56 300.96 1866.24 ApprovedOT Assistant - 10 2 10 11,660.00 0.70 3.50 0.70 3.50 0.70 3.50 0.70 3.50 2.80 13.99 Approved8.1.2 Laboratory Technicians8.1.3Specialists Gynaecologists, Paediatricians,Radiologists & other specialists, Anaesthesia20 100 40,000.00 24.00 48.00 24.00 72.00 24.00 96.00 24.00 120.00 96.00 336.00 Approved(Empenalled)Obestetrician forLevel-III institutions approximatecost Rs. 35000+Incentive after minimum 5 C-sections @ 1000 C-section + after 15 Deliveriesafter 15 deliveries at CHCs, 25 deliveries at SDH &50 deliveries at DH @ Rs. 300 per deliveryconducted + after 10 MTPs @ Rs 200/ MTP. Actualnumber of obstetricians will depend upon shortagei.e. 37 presently.Paediatrician for 114 CHCs/SDH/DH Rs.35000+Incentive Rs 200 per Emeregency Caseduring off duty hours. Actual number ofPaediatricians will depend upon shortage i.e.76presently.Anaesthetist for CHCs/SDH @ 1500/visit + Rs.6/KM upto 50 KMs22 114 7,200.00Remarks /JustificationPunjab Budget PIP 12-13 after Supplementary PIP Page 14 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for the8.1.5SNBudget HeadFemale Medical Officer for PHCs including RHand Satelitte Hospitals @ Rs. 30000 PM +Incentiveafter minimum 10 deliveries @ Rs 300 perdelivery + after 10 MTPs @ Rs 200/ MTP8.1.7 Others (specify)PHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total33 113 30,000.00 29.70 101.70 29.70 101.70 29.70 101.70 29.70 101.70 118.80 406.80 ApprovedComputer Operator at State/District/Block level 173 8,506.50 44.15 44.15 44.15 44.15 176.59 ApprovedRemarks /Justification8.1.8Incentive to Specialists/ Doctors, Staff Nurses andANMs for institutional delivery and incentive toANMs for more than 90% registration of ANC@ Rs.25/- each case of her area600.00 60.00 60.00 60.00 60.00 240.00 ApprovedHonorarium to ASHA/ other local lady staying withStaff Nurse during night duty at functional deliverypoint @ Rs. 50/- per nightMajor civil works (extensions/additions)FRUs24x7 PHCsFor SNCU/NBSU (to be mentioned separately fromFRU above)Minor civil works (repair and renovation)Operationalise Infection Management & EnvironmentPlan at health facilities (details of training, equipment,drugs and supplies, under sections 11 and 13)33 236 1,500.00 1.49 10.62 1.49 10.62 1.49 10.62 1.49 10.62 5.94 42.48 Approved8.1.11 Other activities (pl. specify)Sub-total Infrastructure and Human Resources 258.08 1,126.51 258.08 1,150.51 258.08 1,174.51 258.08 1,198.51 1,032.33 4,650.04TRAINING(for each type of training, please provide the batchA9 size in the rows below as applicable; in thephysical target columns, pls put in the number ofpersons to be trained)9.1Strengthening of Training Institutions (SIHFW,ANMTCs, etc.)9.1.1Carry out repairs/ renovations of the traininginstitutions70.00 70.00 Approved9.1.2Provide equipment and training aids to the traininginstitutions64.00 64.00 Approved9.1.3Developing systems for monitoring & evaluations oftraining programmes.2.00 2.00 ApprovedPunjab Budget PIP 12-13 after Supplementary PIP Page 15 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState Total9.1.4 Other activities (pl. specify)9.2 Development of training packages9.2.1Development/ translation and duplication andprinting of training materials2.00 2.00 Approved9.2.2 Other activities (pl. specify) 0 0 2.00 2.00 ApprovedSub Total Development of Training Material 0.00 0.00 0.00 140.00 0.00 0.00 0.00 0.00 0.00 140.00 Approved9.3 Maternal Health Training 0 09.3.1 Skilled Attendance at Birth / SBA 0 09.3.1.1 Setting up of SBA Training Centres 0 09.3.1.2 TOT for SBA 0 09.3.1.3Training of Medical Officers in Management ofCommon Obstetric Complications (BEmOC)0 0 4.80 4.80 Approved9.3.1.4 Training of Staff Nurses in SBA 96 360 58,260.00 3.49 17.48 3.49 17.48 3.49 17.48 3.49 17.48 3.49 69.91 Approved9.3.1.5 Training of ANMs / LHVs in SBA 96 360 58,260.00 3.49 17.48 3.49 17.48 3.49 17.48 3.49 17.48 3.49 69.91 Approved9.3.2 EmOC Training 0 09.3.2.1 Setting up of EmOC Training Centres 0 09.3.2.2 TOT for EmOC 0 0On Going9.3.2.3 Training of Medical Officers in EmOC 12 32 4,77,440.00 7.55 7.55 7.55 7.55 30.20Trainings Fromthe Funds of PIP2011-129.3.3 Life saving Anaesthesia skills training 0 09.3.3.1Setting up of Life saving Anaesthesia skills TrainingCentres0 09.3.3.2 TOT for Anaesthesia skills training 0 09.3.3.3 Training of Medical Officers in life saving(A) Anaesthesia skills (at Medical Colleges)4 12 1,80,000.00 0.00 0.00 7.20 21.60 0.00 0.00 0.00 0.00 7.20 21.60 ApprovedTraining of Medical Officers in life saving9.3.3.3 (B)Anaesthesia skills (at District Hospitals)16 48 1,53,840.00 1.53 4.61 1.53 4.61 1.53 4.61 1.53 4.61 1.53 18.46 Approved9.3.4Safe abortion services training (including MVA/ EVAand Medical abortion)0 09.3.4.1 TOT on safe abortion services 0 09.3.4.2 Training of Medical Officers in safe abortion 12 30 26,010.00 0.26 0.65 0.26 0.65 0.26 0.65 0.26 0.65 0.26 2.60 Approved9.3.5 RTI / STI Training 0 09.3.5.1 TOT for RTI/STI training 0 09.3.5.2 Training of laboratory technicians in RTI/STI 80 400 36,360.00 0.24 1.21 0.24 1.21 0.24 1.21 0.24 1.21 0.24 4.73 Approved9.3.5.3 Training of Medical Officers in RTI/STI 80 400 35,760.00 0.69 3.46 0.69 3.46 0.69 3.46 0.69 3.46 0.69 7.15 Approved9.3.5.4 Training of Staff Nurses in RTI/STI 100 500 30,760.00 0.59 2.96 0.59 2.96 0.59 2.96 0.59 2.96 0.59 6.15 Approved9.3.5.5 Training of ANMs / LHVs in RTI/STI 120 600 36,360.00 0.70 3.50 0.70 3.50 0.70 3.50 0.70 3.50 0.70 7.27 Approved9.3.6 Other maternal health training (please specify) 0 0Remarks /JustificationPunjab Budget PIP 12-13 after Supplementary PIP Page 16 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for thePHYSICAL TARGETBUDGET (RS. LAKHS)Total AnnualRateQ IQ IIQ III Q IV Total Annual Budget Remarks /SN Budget HeadHigh focus(Rs./Unit) High focusHigh focusHigh focusHigh focusHigh focusJustificationState TotalState TotalState TotalState TotalState TotalState TotaldistrictsdistrictsdistrictsdistrictsdistrictsdistrictsSub Total MH Training 10.99 51.35 18.19 77.75 10.99 51.35 10.99 51.35 18.19 212.58 Approved9.4 IMEP Training 0 09.4.1 TOT on IMEP 0 09.4.2IMEP training for state and district programmemanagers0 09.4.3 IMEP training for medical officers 0 600 58,600.00 4.39 4.39 4.39 4.39 17.58 Approved9.4.4 IMEP training for paramedical staff 0 600 34,600.00 2.59 2.59 2.59 2.59 10.38 ApprovedSub Total IMEP Training 0.00 6.98 0.00 6.98 0.00 6.98 0.00 6.98 0.00 27.96 Approved9.5 Child Health Training 0 09.5.1 IMNCI & F-IMNCI Training (pre-service and in-service) 0 09.5.1.1 TOT on IMNCI (pre-service and in-service) 0 09.5.1.2 IMNCI Training for ANMs 96 720 1,01,000.00 1.51 7.57 1.51 7.57 1.51 7.57 1.51 7.57 1.51 30.30 ApprovedIMNCI Training for LHVs / ICDS Supervisors 96 480 1,01,000.00 1.01 5.05 1.01 5.05 1.01 5.05 1.01 5.05 1.01 20.20 Approved9.5.1.3 IMNCI Training for Anganwadi Workers 96 720 1,00,000.00 1.00 7.50 1.00 7.50 1.00 7.50 1.00 7.50 1.00 30.009.5.2. F-IMNCI Training9.5.2.1 TOT on F-IMNCI 16 80 1,66,150.00 1.66 8.31 8.31F-IMNCI Training for Faculty of ANM TrainingCentres and Staff Nurse Training Colleges atSIHFW, Mohali2 40 1,51,950.00 1.52 3.04 3.049.5.2.2 F-IMNCI Training for Medical Officers 64 320 1,43,560.00 1.43 7.17 1.43 7.17 1.43 7.17 1.43 7.17 1.43 28.71 Approved9.5.2.3 F-IMNCI Training for Staff Nurses 64 320 1,28,440.00 1.28 6.42 1.28 6.42 1.28 6.42 1.28 6.42 1.28 25.69 ApprovedFacility Based Newborn Care / FBNC (any SNCUtraining)0 0TOT on FBNC 0 0Training on FBNC for Medical Officers 0 0Training on FBNC for SNs 0 09.5.3 Home Based Newborn Care / HBNC 0 09.5.3.1 TOT on HBNC 0 09.5.3.2 Training on HBNC for ASHA 0 09.5.4 Care of sick children and severe malnutrition at FRUs 0 09.5.4.1TOT on Care of sick children and severemalnutrition0 09.5.4.2Training on Care of sick children and severemalnutrition for Medical Officers0 09.5.5 Other child health training (please specify) 0 09.5.5.1 NSSK Training 0 09.5.5.1.1 TOT for NSSK 0 09.5.5.1.2 NSSK Training for Medical Officers 80 400 81,520.00 0.81 2.03 2.03 0.81 2.03 2.03 8.15 Approved9.5.5.1.3 NSSK Training for SNs 160 800 48,320.00 0.48 2.41 0.48 2.41 0.48 2.41 0.48 2.41 0.48 9.66 ApprovedOn GoingTrainings Fromthe Funds of PIP2011-12Punjab Budget PIP 12-13 after Supplementary PIP Page 17 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for thePHYSICAL TARGETBUDGET (RS. LAKHS)Total AnnualRateQ IQ IIQ III Q IV Total Annual Budget Remarks /SN Budget HeadHigh focus(Rs./Unit) High focusHigh focusHigh focusHigh focusHigh focusJustificationState TotalState TotalState TotalState TotalState TotalState Totaldistrictsdistrictsdistrictsdistrictsdistrictsdistricts9.5.5.1.4 NSSK Training for ANMs 0 09.5.5.2 Other Child Health training 0 0Sub Total CH Training 6.52 30.65 5.71 30.65 6.52 30.65 5.71 30.65 5.71 122.71 Approved9.6 Family Planning Training 0 09.6.1 Laparoscopic Sterilisation Training 0 09.6.1.1 TOT on laparoscopic sterilisation 4 4 74,840.009.6.1.2Laparoscopic sterilisation training for doctors (teamsof doctor, SN and OT assistant)30 23,280.00 0.58 0.58 0.58 0.58 2.33 Approved9.6.2 Minilap Training 0 09.6.2.1 TOT on Minilap 0 09.6.2.2Minilap training for medical officers, SN, OTAssistant6 30 22,280.00 0.58 0.58 0.58 0.58 2.33 Approved9.6.3 Non-Scalpel Vasectomy (NSV) Training 0 09.6.3.1 TOT on NSV 0 09.6.3.2 NSV Training of medical officers 8 20 37,450.00 0.46 0.46 0.46 0.46 1.87 Approved9.6.4 IUD Insertion 0 09.6.4.1 TOT for IUD insertion 0 09.6.4.2 Training of Medical officers in IUD insertion 0 09.6.4.3 Training of staff nurses in IUD insertion 0 09.6.4.4 Training of ANMs / LHVs in IUD insertion 160 800 38,380.00 7.67 7.67 7.67 7.67 30.70 Approved9.6.5TOT for Contraceptive update Training for DFWO,Gynae,Trg. Coordinator at SIHFW Mohali14 70Contraceptive update Training for Mos at theDistricts80 400 21,200.00 1.06 1.06 1.06 1.06 4.24 ApprovedContraceptive update Training forLHVs,ANMs,HA(M) and MPHW (M) at District 240 600 14,580.00 1.09 1.09 1.09 1.09 4.37 ApprovedLevel9.6.6 Other family planning training (please specify) 0 0TOT for Post-Partum IUCD Insertion for DFWO,Gynae,Trg-Coordinator at SIHFW, Mohali16 80 1,36,800.00 0.68 0.68 0.68 0.68 2.74 ApprovedTraining of MOs & SNs in PPIUCD 2 50,000.00 1.00 1.00 ApprovedPost-Partum Family Planning Counselling Trg forSNs at District Hospitals80 400 28,400.00 1.42 1.42 1.42 1.42 5.68 ApprovedSub Total FP Training 0.00 13.54 0.00 13.54 0.00 14.54 0.00 13.54 0.00 55.26 Approved9.7Adolescent Reproductive and Sexual Health/ARSHTraining0 09.7.1 TOT for ARSH training 0 09.7.2Orientation training of state and district programmemanagers0 0Punjab Budget PIP 12-13 after Supplementary PIP Page 18 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for thePHYSICAL TARGETBUDGET (RS. LAKHS)Total AnnualRateQ IQ IIQ III Q IV Total Annual BudgetSN Budget HeadHigh focus(Rs./Unit) High focusHigh focusHigh focusHigh focusHigh focusState TotalState TotalState TotalState TotalState TotalState Totaldistrictsdistrictsdistrictsdistrictsdistrictsdistricts9.7.3 ARSH training for medical officers 120 300 59,760.00 1.49 1.49 1.49 1.49 5.989.7.4ARSH training for ANMs/LHVs/AWWs/MPHW(M),HA(M) and ICTC Counsellors240 1200 53,040.00 5.30 5.30 5.30 5.30 21.229.7.5 ARSH training for AWWsSub Total ARSH Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009.8Programme Management Training (e.g. M&E, logisticsmanagement, HRD etc.)9.8.1Training of SPMSU staff (pls add rows to specifytype of training)Two Programme Management Training for SPMU,DPM, DAO, DMEO, Community Mobilizer,School Health Coordinator 5 days each20 140 1,25,000.00 0.00 0.00 0.00 8.75 0.00 0.00 0.00 8.75 0.00 17.50 Approved9.8.2Two trainings of Programme Management Trainingfor District and Block Accountants, Statistical48 280 95,000.00 0.00 0.00 0.00 13.30 0.00 0.00 0.00 13.30 0.00 26.60 ApprovedAssistants 5 days eachTwo training of Programme Management Trainingfor Information Assistants, CRAs and Computer1,02,000.00 0.00 0.00 0.00 12.24 0.00 0.00 0.00 12.24 0.00 24.48 ApprovedOperatorsTraining of DPMSU staff (pls add rows to specifytype of training)Sub Total Programme Mgt Training 0.00 0.00 0.00 34.29 0.00 0.00 0.00 34.29 0.00 68.58 Approved9.9 Other training (pl. specify)9.9.1 Continuing Medical and Nursing EducationBCC Skill Building Training for DPMs DistrictMEIOs/ANMs/BCCF/MPHW(M)/HA(M)/BEE120 600 1,00,500.00 5.02 5.02 5.02 5.02 20.10 ApprovedBCC Skill Building Training for Mos 80 400 1,00,500.00 5.02 5.02 5.02 5.02 20.10 ApprovedComputer Training for SA/Clerks/Jr. Pharmacists 16 120 85,200.00Computer Training for Mos 16 120 60,000.00Orientation Training of Medical Officers for NRHMprogrammes800 1,00,500.00 10.05 10.05 10.05 10.05 40.20 ApprovedOrientation Training of AYUSH Doctors 80 360 1,00,500.00 5.17 5.17 5.17 2.58 18.09 ApprovedOrientation Training of ANMs 160 1800 78,300.00 8.81 8.81 8.81 8.81 35.24 ApprovedTraining of ANMs in Laboratory Methods,Statistical and Clinical Skills at Block Level100 0 0.00 0.00 0.00 0.00 0.00 0.00Remarks /JustificationFrom the funds ofPIP 2011-12Not Approved toinclude inorientationtraining of ANMsPunjab Budget PIP 12-13 after Supplementary PIP Page 19 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalICD-10, FIC Training of Chief Pharmacists,Statistical Officers16 200 95,000.00 2.37 2.37 2.37 2.37 9.50 ApprovedICD-10, FIC Training ofDFWOs/SMOs/DMCs/Mos16 200 1,05,000.00 2.62 2.62 2.62 2.62 10.50 ApprovedSub Total Programme Mgt Training 0.00 39.06 0.00 39.06 0.00 39.06 0.00 36.47 0.00 153.73 ApprovedTotal Training 17.51 141.58 23.90 342.27 17.51 142.58 16.70 173.28 23.90 780.82A10 PROGRAMME MANAGEMENT10.1Strengthening of State society/ State ProgrammeManagement Support Unit10.1.1 Contractual Staff for SPMU recruited and in position Basic SalaryState Programme Manager 1Director Finance ( deputation/contract) @ Rs.50,000/- pm1 53,000.00 0.00 1.59 0.00 1.59 0.00 1.59 0.00 1.59 0.00 6.36 ApprovedSpecialist - Maternal Health 1 38,213.00 0.00 1.15 0.00 1.15 0.00 1.15 0.00 1.15 0.00 4.59 ApprovedSpecialist - Family Welfare 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 ApprovedSpecialist - Child Health 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 ApprovedState NGO Coordinator 1 46,322.00 0.00 1.39 0.00 1.39 0.00 1.39 0.00 1.39 0.00 5.56 ApprovedManager Human Resource Development 1 38,584.00 0.00 1.16 0.00 1.16 0.00 1.16 0.00 1.16 0.00 4.63 ApprovedManager Finance & Accounts 1 40,439.00 0.00 1.21 0.00 1.21 0.00 1.21 0.00 1.21 0.00 4.85 ApprovedManager (Monitoring & Evaluation) 1 38,584.00 0.00 1.16 0.00 1.16 0.00 1.16 0.00 1.16 0.00 4.63 ApprovedManager ARSH & Gender 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 ApprovedManager BCC 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 ApprovedManager Infrastructure 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 ApprovedManager Procurement 1 37,100.00 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.45 ApprovedSystem Analyst 2 25,599.00 0.00 1.54 0.00 1.54 0.00 1.54 0.00 1.54 0.00 6.14 ApprovedAssistant Manager (Finance) 1 26,500.00 0.00 0.80 0.00 0.80 0.00 0.80 0.00 0.80 0.00 3.18 ApprovedAccounts Officer- Compilation & Audits 4 23,320.00 0.00 2.80 0.00 2.80 0.00 2.80 0.00 2.80 0.00 11.19 ApprovedHardware Supervisor 1 24,592.00 0.00 0.74 0.00 0.74 0.00 0.74 0.00 0.74 0.00 2.95 ApprovedAccountant / Cashier 3 15,433.60 0.00 1.39 0.00 1.39 0.00 1.39 0.00 1.39 0.00 5.56 ApprovedAccountant - Internal Audit 4 12,720.00 0.00 1.53 0.00 1.53 0.00 1.53 0.00 1.53 0.00 6.11 ApprovedProcurement Assistant 1 13,780.00 0.00 0.41 0.00 0.41 0.00 0.41 0.00 0.41 0.00 1.65 ApprovedStatistical Assistant 2 2 15,433.60 0.00 0.93 0.00 0.93 0.00 0.93 0.00 0.93 0.00 3.70 ApprovedComputer Assistant 2 2 18,565.90 0.00 1.11 0.00 1.11 0.00 1.11 0.00 1.11 0.00 4.46 ApprovedOffice Assistant 1 16,968.48 0.00 0.51 0.00 0.51 0.00 0.51 0.00 0.51 0.00 2.04 ApprovedOffice Assistant 20 20 10,812.00 0.00 6.49 0.00 6.49 0.00 6.49 0.00 6.49 0.00 25.95 ApprovedClerk 1 7,420.00 0.00 0.22 0.00 0.22 0.00 0.22 0.00 0.22 0.00 0.89 ApprovedDriver 2 7,420.00 0.00 0.45 0.00 0.45 0.00 0.45 0.00 0.45 0.00 1.78 ApprovedPeon 9 6,360.00 0.00 1.72 0.00 1.72 0.00 1.72 0.00 1.72 0.00 6.87 ApprovedSub-total SPMU 0.00 34.95 0.00 34.95 0.00 34.95 0.00 34.95 0.00 139.80 ApprovedRemarks /JustificationPunjab Budget PIP 12-13 after Supplementary PIP Page 20 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for the10.2SNBudget HeadStrengthening of District society/ District ProgrammeManagement Support Unit10.2.1 Contractual Staff for DPMUs recruited and in position10.3PHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalDistrict Programme Manager 4 22 30,884.16 3.71 20.38 3.71 20.38 3.71 20.38 3.71 20.38 14.82 81.53 ApprovedDistrict Account Officer 4 22 23,182.20 2.78 15.30 2.78 15.30 2.78 15.30 2.78 15.30 11.13 61.20 ApprovedMonitoring & Evaluation Officer 4 22 23,182.20 2.78 15.30 2.78 15.30 2.78 15.30 2.78 15.30 11.13 61.20 ApprovedMaintenance Engineer 4 22 19,080.00 2.29 12.59 2.29 12.59 2.29 12.59 2.29 12.59 9.16 50.37 ApprovedDistrict Accountant / Cashier 4 22 12,374.44 1.48 8.17 1.48 8.17 1.48 8.17 1.48 8.17 5.94 32.67 ApprovedDistrict Statistical Assistant 4 22 12,374.44 1.48 8.17 1.48 8.17 1.48 8.17 1.48 8.17 5.94 32.67 ApprovedPeon 4 22 6,360.00 0.76 4.20 0.76 4.20 0.76 4.20 0.76 4.20 3.05 16.79 ApprovedSub-total DPMU 15.29 84.11 15.29 84.11 15.29 84.11 15.29 84.11 61.17 336.43 ApprovedStrengthening of Block PMU (Including HR,Management Cost, Mobility Support, Field Visits)Contractual Staff for BPMSU recruited and inpositionBlock Statistical Asstt. 20 118 12,374.44 7.42 43.81 7.42 43.81 7.42 43.81 7.42 43.81 29.70 175.22 ApprovedBlock Accountant Cum Cashier 20 118 12,374.44 7.42 43.81 7.42 43.81 7.42 43.81 7.42 43.81 29.70 175.22 ApprovedSub-total BPMU 14.85 87.61 14.85 87.61 14.85 87.61 14.85 87.61 59.40 350.44 ApprovedSub Total Salaries 30.14 206.67 30.14 206.67 30.14 206.67 30.14 206.67 120.57 826.68 ApprovedAdditional Salary of School Health Coordinators 2.20 2.20 2.20 2.20 8.81Total Salaries 30.14 208.87 30.14 208.87 30.14 208.87 30.14 208.87 120.57 835.49 Approved10.4 Strengthening of Financial Management systemsTraining in accounting procedures10.5 Audits 20,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 ApprovedAnnual audit of the programme10.6 Concurrent auditRemarks /Justification10.7Operationalise E-banking system upto district levelsOther activities (Programme Management Expenses,Mobilty support, etc.)Provision of equipment/furniture and mobilitysupport for SPMSU staffProvision of equipment/furniture and mobilitysupport for SPMSU staff7,50,000.00 0.00 1.88 0.00 1.88 0.00 1.88 0.00 1.88 0.00 7.50 ApprovedOperational Cost Rs. 200000 per month 2,00,000.00 6.00 6.00 6.00 6.00 24.00 ApprovedRent Electricity Telephone Charges 48,00,000.00 0.00 12.00 0.00 12.00 0.00 12.00 0.00 12.00 0.00 48.00 ApprovedPunjab Budget PIP 12-13 after Supplementary PIP Page 21 of 46 06-08-2012

ANNEX 3eDETAIL BUDGET RCH II: 2012-13(States to provide details for high focus districts and for theSNBudget HeadPHYSICAL TARGETTotal AnnualHigh focusState TotaldistrictsRate(Rs./Unit)High focusdistrictsQ IState TotalQ IIHigh focusState TotaldistrictsBUDGET (RS. LAKHS)Q III Q IV Total Annual BudgetHigh focusHigh focusHigh focusState TotalState TotaldistrictsdistrictsdistrictsState TotalRemarks /JustificationProvision of equipment/furniture and mobilitysupport for DPMSU staff4 20 1,50,000.00POL & Vehicle Maintenance to Districts @ Rs15,000 PM4 20 15,000.00 0.15 0.75 0.15 0.75 0.15 0.75 0.15 0.75 0.60 3.00 ApprovedPOL & Vehicle Maintenance to Blocks @ Rs 5000Approved as part20 118 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PMof 'A' 10.3Operational Cost to Districts @ Rs 2-4 lakh perdistrict4 20 3,00,000.00 3.00 15.00 3.00 15.00 3.00 15.00 3.00 15.00 12.00 60.00 ApprovedSub-total Other Activities 0.00 19.88 0.00 19.88 0.00 19.88 0.00 39.88 0.00 162.50Sub-total Programme Management 30.14 228.75 30.14 228.75 30.14 228.75 30.14 248.75 120.57 997.99TOTAL RCH II FLEXIPOOL 563.43 2,865.36 570.42 3,127.76 563.43 2,943.98 585.24 3,130.93 2,230.80 13,184.96The salries shown in the column are for calculation purposes.Actual salaries will be as per the decision of December 2011 or further decision of Authorites from time to time.Mission Director-NRHM/State Health Society Punjab mayreview the each position, TOR, salaries etc and can creat new positions,alter the TOR,nomenclature of the positions as per requirements of the State.Punjab Budget PIP 12-13 after Supplementary PIP Page 22 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksB1 ASHAB1.1 Selection and Training of ASHAB1.1.1 Training of ASHA (16800 ASHAs+898ApprovedASHA facilitator @ Rs. 2800/- perASHA)123.89 123.89 123.89 123.89 495.54Refresher Training of ASHA (16800ASHAs+898 ASHA facilitator @ Rs.500/- per ASHA)22.12 22.12 22.12 22.12 88.49Total on Training 146.01 146.01 146.01 146.01 584.03DA to ASHA for Monthly Meeting atNot ApprovedPHC level (16800 ASHAs @ Rs. 1200/-per ASHA)B1.2 Procurement of ASHA Drug KitDrug Kit for 16800 ASHAs. @ Rs. 350/-per ASHA for replanishment to 16500ASHA and @ Rs. 600 new drug kit to59.55 0.00 0.00 0.00 59.55300 ASHAASHA kit for 16800 ASHAs @ Rs. 500Approved0.00 84.00 0.00 0.00 84.00per ASHAPerformance Related Incentives toASHAsIncentive for Maternal Health 87.50 87.50 87.50 87.50 350.00 Booked in Part-AB1.3 Incentive to ASHA under JSY 39.25 39.25 39.25 39.25 157.00 Booked in Part-AApproved. State to sharedetails of training plan & CostDrug Kit budget has beenrevised for replenishing the kitsB1.4 Incentive under Family PlanningBooked in Part-A0.00 0.00 0.00 0.00ServicesB1.5 Incentive under Child Health 93.75 93.75 93.75 93.75 375.00 Booked in Part-AB1.6 Other Incentive to ASHA 161.78 161.78 161.78 161.78 647.12 ApprovedSupport Mechanism for ASHAState LevelProject Manager ASHA @ Rs. 24168Approvedper month including 6% increment afterone year0.73 0.73 0.73 0.73 2.90Statistical Assistant @ Rs. 10000 permonth + 6% increment after one year 0.30 0.30 0.30 0.30 1.20ApprovedDistrict LevelCommunity Mobilizer @ Rs. 18285 permonth including 6% increment after oneyear10.97 10.97 10.97 10.97 43.88Block LevelHonorarium to ASHA Facilitator (onefor 20 ASHAs) 898 AFs @ Rs. 3250 87.56 87.56 87.56 87.56 350.22ApprovedApprovedFixed Honorarium @ Rs. 1000x9 + Rs.100 per day including food & transportx 15 visits in a month (maximum) x 12month = Rs. 30000 per annumTotal Support Mechanism for ASHA99.55 99.55 99.55 99.55 398.20Total Budget ASHA 466.89 491.34 407.34 407.34 1772.91 ApprovedB2 Untied FundsB2.1 Untied Funds for 155 CHCs @ Rs.Approved -77.50 0.00 0.00 0.00 77.5050,000 per annumB2.2 Untied Funds to 424 PHCs includingNumber of CHCs, PHCs hasRural Hospitals and Satellite Hospitals@ Rs. 25,000 per annum106.00 0.00 0.00 0.00 106.00 been revised as New CHCs andSDH have been upgradded.B2.3 Untied Funds to 2950 SCs @ Rs. 10,000per annumB2.4 Provision of Untied Funds to 13108VHSCs @ Rs. 10,000 per VHSC perannum295.00 0.00 0.00 0.00 295.001310.80 0.00 0.00 0.00 1310.80Total Budget Untied Funds 1789.30 0.00 0.00 0.00 1789.30B3 Annual Maintenance GrantB3.1 Annual Maintance Grant to 155 CHCs@ Rs. 100,000 per CHC155.00 0.00 0.00 0.00 155.00Approved - Number of CHCs,PHCs has been revised as NewCHCs and SDH have beenupgradded.Punjab Budget PIP 12-13 after Supplementary PIP 23 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksB3.2 Annual Maintance Grant to 217 PHCsincluding Rural Hospitals and SatelliteHospitals @ Rs. 50,000 Per annumB3.3 Annual Maintenance Grant to 1825 SCs@ Rs. 10,000 Per SCAnnual Maintenance Grant to 1196Subsidary Health Centres @ Rs. 50,000per annumTotal Budget Annual MaintenanceGrantB4 Hospital StrengtheningB4.1 Upgradation of District Hospitals , forMCH Services - Addition of beds at DHLudhiana (100-Bed) MKH Patiala (100-Bed), Amritsar (73-Bed), Bathinda &Jalandhar (50-Bed each)108.50 0.00 0.00 0.00 108.50182.50 0.00 0.00 0.00 182.500.00 0.00 0.00 0.00 0.00446.00 0.00 0.00 0.00 446.000.00 0.00 0.00 2500.00 2500.00Approved- (Total 235 PHCswere functioning as 24x7, now14 has been upgraded to CHCand 4 as SDH)ApprovedNot ApprovedApprovedApprovedB4.1.1Upgradation of Districts HospitalsCivil Infrastructure in 5 DHs for NABHAccreditation0.00 0.00 741.00 0.00 741.00Approved. Rs. 250 Lakh forSewage Treatment Plant notapprovedEquipment for 5 Hospitals for NABHAccreditation 0.00 0.00 730.00 0.00 730.00Equipment for 5 District Hospitals - ISOAccreditationCivil Infrastructure in 5 DistrictHospitals for ISO AccreditationBooked under Procurement0 0 466.37 0 466.37 Booked under Procurement0 0 173.21 0 173.21 ApprovedTotal Budget 0.00 0.00 914.21 2500.00 3414.21 ApprovedB4.1.2 Upgradation of CHCs to IPHSB4.1.2.1Total Budget 0.00 0.00 0.00 0.00 0.00B4.1.3 Upgradation of PHCs for 24 hrServices, IPHSB4.1.3.1 0.00 0.00 0.00 0.00 0.00Total Budget 0.00 0.00 0.00 0.00 0.00B4.1.4 Upgradation of Sub-CentresB4.1.4.1 Construction of 40 New Sub-Centres @Not approved0.00 0.00 0.00 0.00 0.00Rs. 6 lakh eachB4.1.4.2 Repair & renovation of 75 Sub-Centres@ Rs. 1.5 lakh each0.00 0.00 0.00 0.00 0.00Total Budget Upgradation of Sub-Centres0.00 0.00 0.00 0.00 0.00B4.2 Strengthening of District Hospitals,SDH, CHCs, PHCsB4.2.1 Strengthening of District HospitalsB4.2.1.1 Construction of Matrnity ward at DHNot Approved0.00 0.00 0.00 0.00 0.00BarnalaDiagnostic for Cervical cancer 0.00 0.00 0.00 0.00 0.00 Not ApprovedB4.2.1.2Total Budget 0.00 0.00 0.00 0.00 0.00B4.2.2 Strengthening of SDHB4.2.2.1 Construction of OPD block at SDHNot Approved0.00 0.00 0.00 0.00 0.00KhannaB4.2.2.2Total Budget 0.00 0.00 0.00 0.00 0.00B4.2.3 Strengthening of CHCStrengthening of CHC Lehragaga fromApproved30 Bedded to 50 Bedded - Totalrequirement Rs. 3.08 Crore - Rs. 2.08Crore approved by GOI and provisionof Rs. 1 Crore is to be made in this PIP0.00 0.00 100.00 0.00 100.00Punjab Budget PIP 12-13 after Supplementary PIP 24 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksStrengthening of CHC Lambi. NewBuilding of PHC Lambi is beingconstructed of of NRHM funds.Rs 3.00crore were sanctioned in last PIP.Additional amount of Rs 58 lakh isrequired to complete the work0.00 0.00 58.00 0.00 58.00ApprovedB4.2.4Total Budget 0.00 0.00 158.00 0.00 158.00Strengthening of PHCEquipment @ Rs. 1 lakh per 24x7 PHCs0.00 0.00 0.00 0.00 0.00Total Budget 0.00 0.00 0.00 0.00 0.00B4.3 Sub Centre Rent and ContingenciesB4.4 Logistics Management/ ImprovementMobility Support @ Rs.3000 Per Monthat State Level.0.09 0.09 0.09 0.09 0.36Mobility Support @ Rs. 2000 PerMonth Per District1.32 1.32 1.32 1.32 5.28Mobility Support at @ Rs. 800 perMonth Per Block2.83 2.83 2.83 2.83 11.33upgradation/ strengthening of godownsat 22 districts @ of Rs. 2 lakh each 0.00 44.00 0.00 0.00 44.00Not ApprovedApprovedApprovedApprovedNot ApprovedWarehousekeeper 0.15 0.15 0.15 0.15 0.60 ApprovedImproving Logistics services in thepattern of TNMSCConstruction of Godowns andupgradation0.00 0.00 0.00 0.00 0.00Equipment 0.00 0.00 0.00 0.00 0.0020 Logistic vans 0.00 0.00 0.00 0.00 0.00IT Hardware and Software 0.00 0.00 0.00 0.00 0.00Networking and Manpower 0.00 0.00 0.00 0.00 0.00Total Budget 4.39 4.39 4.39 4.39 17.57B4.5 Upgradation of Sub DivisionalHospitals/ FRUsEquipment for 5 Sub DivisionalHospitals - ISO Accreditation0.00 0.00 253.50 0.00 253.50 Booked under ProcurementCivil Infrastructure in 5 Sub DivisionalHospitals for ISO Accreditation0.00 0.00 92.29 0.00 92.29 ApprovedB5 New Construction/ Renovation andSetting UpTotal Budget 0.00 0.00 92.29 0.00 92.29B6 Corpus Grant to HMS/ Rogi KalyanSamitiB6.1 RKS Grant to 22 DH @ Rs. 5.00 lakh110.00 0.00 0.00 0.00 110.00B6.2 RKS Grant to 155 CHCs @ Rs. 1.00lakhB6.3 RKS Grant to 424 PHCs includingRural Hospitals and Satellite Hospitals@ Rs. 1.00 lakhB6.4 RKS Grant to 37 SDHs @ Rs 1 lakh155.00 0.00 0.00 0.00 155.00424.00 0.00 0.00 0.00 424.0037.00 0.00 0.00 0.00 37.00Total Budget RKS 726.00 0.00 0.00 0.00 726.00 ApprovedB7 District Action Plans 0.00 0.00 0.00 0.00 0.00B8B8.1Panchayati Raj InitiativeTotal Budget 0.00 0.00 0.00 0.00 0.00B9 Mainstreaming of AYUSHB9.1 Contractual appointment of AYUSHApprovedMO (Ayurveda) one each in 236 PHCs,@ Rs. 25600 per MO181.25 181.25 181.25 181.25 724.99Approved for 22 DHsApproved as per new propsoedlistApproved as per new propsoedlistApproved as per new propsoedlistB9.2 Contractual appointment of AYUSHDispensor (Ayurveda) one each in 182PHCs, @ Rs. 10600 per MO57.88 57.88 57.88 57.88 231.50ApprovedPunjab Budget PIP 12-13 after Supplementary PIP 25 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksB9.3 Contractual appointment of oneAYUSH MO (Homeopathy) in 115CHCs, 35 SDH and 2 MOs at each DH@ Rs. 25600 per MO (GOI Approvedonly for 104 MOs)79.87 79.87 79.87 79.87 319.49B9.4 Contractual appointment of oneDispenser in 115 CHCs, 35 SDH and 2at each DH @ Rs. 10,600 per Dispenser 34.03 34.03 34.03 34.03 136.10(GOI Approved only for 107Dispensers)Consultant Ayurveda & Homeopathy(one each)0.00 2.40 2.40 2.40 7.20State Heal Mela 0.00 30.00 0.00 0.00 30.00Special Outreach camp - 500 camps @Rs. 5000/- per camp6.25 6.25 6.25 6.25 25.00Total Budget 359.27 391.67 361.67 361.67 1474.29B10B10IEC-BCC NRHMStrengthening of BCC/IEC Wing (Stateand District Levels)Salary to Art & Exhibition expert one atState Level @ 14000/- per month 0.42 0.42 0.42 0.42 1.68ApprovedApprovedApprovedSalary to Contractual one BCCApprovedfacilitator at state level @ 15000/- permonth0.45 0.45 0.45 0.45 1.80Technical support for printing @ 12000/-Approved0.36 0.36 0.36 0.36 1.44per monthSalary to Contractual 20 BCC facilitatorApprovedat each district level @ 13780/- permonth8.27 8.27 8.27 8.27 33.07Sub Total BCC/ IEC Wing 9.498 9.498 9.498 9.498 37.992 ApprovedB10.2 Implementation of BCC/ IECStrategiesB10.2.1B10.2.2B10.2.3B10.2.4BCC/ IEC Activities for Maternal &Child HealthState Level Advocacy Workshop forMaternal & Child HealthPrinting of posters pamphlets & booklets1.00 0.00 0.00 0.00 1.000.00 15.00 0.00 0.00 15.00ApprovedApprovedRadio Spot Jingle - Topics to be coveredare MH, JSY & JSSK @ 188000/- per 0.00 0.00 0.00 0.00 0.00quarter2 FGDs at 2950 Sub-Centres onApprovedMaternal & Child Health @ 250/- perFGD3.69 3.69 3.69 3.69 14.75Sub Total MCH 4.69 18.69 3.69 3.69 30.75 AprrovedBCC/ IEC Activities for FamilyPlanningBlock Level Workshop on FPApproved0.89 0.89 0.89 0.89 3.54ProgrammesSub Total Family Planning 0.89 0.89 0.89 0.89 3.54 AprrovedBCC/ IEC Activities for ARSHHealth Melas, Festivals in schools,Approvedcolleges - outreach camps - 1 in blockper quarter @ Rs. 2000 in all 118 blocks2.36 2.36 2.36 2.36 9.44B10.2.5Booklet & other material on ARSH 0.00 15.00 0.00 0.00 15.00 ApprovedPosters on ARSH 25000 copies @ Rs.Approved0.00 2.50 0.00 0.00 2.5020 eachPrinting of Planners for MensturalApproved21.00 0.00 0.00 0.00 21.00Hygiene 7 lakh @ Rs. 3 eachPosters on Mensutrual Hygiene 25000Approved1.50 0.00 0.00 0.00 1.50copies @ Rs.6 eachSub Total ARSH 24.86 19.86 2.36 2.36 49.44 AprrovedOther ActivitiesIntra Personal CommunicationState Level Advocacy Workshop onApproved0.00 1.25 0.00 0.00 1.25NRHMOne District Level Workshop onNRHM0.00 1.10 1.10 0.00 2.20ApprovedPunjab Budget PIP 12-13 after Supplementary PIP 26 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksCapital Cost of 86 Ambulances underphase II @ Rs. 12.4 Lakh 1066.40 0.00 0.00 0.00 1066.40ApprovedB12.2 Operating Cost (POL)Recurring cost of 154 Ambulances (1.18x 12 x 154 x 40%) + funds for 86Ambulances (1.18x12x86x60%)400.73 400.73 400.73 400.73 1602.91Approved42 Ambulances for hospitals 0.00 0.00 0.00 0.00Total Budget 1467.13 400.73 400.73 400.73 2669.31 ApprovedB14 NGO/PPP (MNGO-RCH SchemeB14.1 Non governmental providers of health careRMPs/TBAsB14.2 PNDT and Sex RatioB14.3 Public Private PartnershipAccreditation of Private provide forproviding RCH services as per GOIguidelines.Surakhit Janepa Yojna 25.00 25.00 25.00 25.00 100.00 ApprovedAccredition of Private Providers for sickneonate treatment0.00 0.00 0.00 0.00B14.4 Grant in aid to NGOs/NGO Programme 0.00External Evaluation of NGOs CompletingApproved0.00 0.00 2.50 0.00 2.501st year ImplementationIII rd Installment of Grant-in aid for 8Approved0.00 0.00 50.00 0.00 50.00MNGO/ 2 SNGOs for 4 monthsGrant in aid for MNGOs in 12 district @Rs. 15 lacs per district0.00Technical NGO-PPP Assistant Rs. 15000/-Approved0.45 0.45 0.45 0.45 1.80pmMonitoring and supervision (reviewApprovedmeeting/ seminar/ workshop/ study tour asper need assesement)0.50 0.50 0.50 0.50 2.00Total Budget 25.95 25.95 78.45 25.95 156.30 ApprovedB15 Planning, Implementation andMonitoringB15.1 Community, Monitoring (VisioningApproved subject to thoroughworkshops at state, district, blockevaluation and a clear road0.00 200.00 0.00 0.00 200.00level)map of community monitoringTotal Budget 0.00 200.00 0.00 0.00 200.00 ApprovedB15.2 Quality AssuranceB15.2.1 Accreditation of District Hospitals andSub Divisional Hospitals for ISO/ othercertification - ongoining activity - fundsrequired for filling the gapsFunds for Gap filling havebeen requested under HeadUpgradation of DH & SDHCost of Certification Audit for 10Rs. 5.39 Lakh Not Approved0.00 0.00 0.00 0.00 0.00FacilitiesB15.2.4 Hospital Administrator 22 8.40 13.20 13.20 13.20 48.00 ApprovedTraining of Biomedical Handelers andClubbed with IMEP training0.00 0.00 0.00 0.00hands on trainingTotal Budget 8.40 13.20 13.20 13.20 48.00B15.3 Monitoring and EvaluationB15.3.1 Monitoring & Evaluation/ HMISMonitoring & Evaluation / HMISOperationalising the new MIESformats/PW and Child Immunizationtracking formatsPrinting of New Format under NRHM(Monthly, Quarterly and Annual forSubcenters, SHCs, PHC, CHC and0.00 0.00 10.00 10.00 20.00 ApprovedHospitals)Printing of New Format for PW and ChildImmunization tracking0.00 0.00 10.00 10.00 20.00 ApprovedNew Register for each ANM onSurvey,MCH,Births andDeaths,FW,OPD,Disease etc (Rs120x600020.00 20.00 20.00 20.00 80.00 ApprovedANMs/LHVs)Trainings on use of information,analysis, report writing and MCTSPunjab Budget PIP 12-13 after Supplementary PIP 28 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarks2 day (twice a year) training to DistrictMonitoring and Evaluation officers &HMIS Divisional Coordinators (24Participants) (Rs.12,000 for booking of lab +350 per participant per day)x 2 Days0.00 0.41 0.41 0.00 0.82 ApprovedB15.3.32 day (twice a year) Distt. Level training toDistrict SA, Block Statistical Assistant,Information Assistants at Blocks, DH andSDH[Rs. 300 per participant per day x313[20 DSA+118 BSA+118 IA+22 DH IA+350.00 3.48 3.48 0.00 6.96 ApprovedSDH IA+2 IA at dist HQ]participantsx 2Day]+(8000 for booking of lab for onedayx20 districts)1 day training to ANM ((4910ANMs)x(Rs.100+Rs.150+Rs.75)+15% Inst 0.00 9.01 0.00 0.00 9.01 ApprovedchargesReview Meetings .1 Day Review Meeting with District levelM&E officers, SAs and Block levelsStatistical Assistants (20DMEOs+20DSAs+118 BSAs+118 IAs=276ParticipatsxRs.200 per day)0.00 0.00 0.55 0.55 1.10 ApprovedOther M & E activities/MCTSHMIS Divisional Co-ordinators for 4divisions and one at State HQ3.31 3.31 3.31 3.31 13.23 ApprovedOne Information Assistant at eachDH/SDH/ Block for PW and Childimmunization tracking and 2 at district HQ1 Data Card for each DH/SDH InformationAssts (22+35), Block SA (118 Block SAs)and for 22 M&E officers at District level & 4HMIS Divisional Co-ordinators (@300 eachmonth) for PW and Child immunizationtrackingTechnical support for customization andtrouble shooting of DHIS2 @ Rs.20,000 pm40.13 40.13 40.13 40.13 160.50 Approved1.00 1.00 1.00 1.00 4.00 Approved0.60 0.60 0.60 0.60 2.40 ApprovedReimbursement of Rs.1000/- pm toInformation Assistants at 118 Blocks, 35SDH, 22 DH, 22 DSAs for allowing them tocall all beneficiaries under MCTS to ensureall PW and children are getting due services0.00 0.00 0.00 0.00 0.00 Rs. 23.16 Lakh Not ApprovedInternet connection and Consumable(Paper, CD, Floppy, Printer Cartridge etc.)B16Rs. 50000/- per Block 14.75 14.75 14.75 14.75 59.00 ApprovedRs. 25000/- District Hospital 1.25 1.25 1.25 1.25 5.00 ApprovedRs. 15000/- Sub Divisional Hospital 1.31 1.31 1.31 1.31 5.25 ApprovedRs.30000/- District HQ 1.50 1.50 1.50 1.50 6.00 ApprovedState HQ 1.75 1.75 1.75 1.75 7.00 ApprovedPOL for state head quarter monitoring &Evaluation team0.00 0.00 0.00 0.00 0.00 Rs. 3.00 Lakh Not ApprovedDevelopment of integrated HMIS system inall secondary level hospitals50.00 50.00 50.00 50.00 200.00 ApprovedSub Total HMIS 135.60 148.49 160.03 156.15 600.27 ApprovedDigitilization of CRS RecordStrengthening of CRS System with Salary ofCivil Registration Assistant (Total 33) @ 10.40 10.40 10.40 10.40 41.58 ApprovedRs. 10500/-Procurement of One Laser Printer, OneScanner and One External Hard Disk (I TB)for 20 Distrcits for CRAs . One Colored 2.50 2.50 0.00 0.00 5.00 ApprovedPrinter amd 5 External HD (1 TB) for StateHQTA/DA to CRA / Inspecting Officers 0.50 0.50 0.50 0.50 2.00 ApprovedReview of CRA work(half yearly) 0.00 0.20 0.00 0.20 0.40 ApprovedInternet Facility to CRA@1000pm 0.66 0.66 0.66 0.66 2.64 ApprovedOutsourcing of CRS data for the period2008 to 2000 @4/- per entry Approx. 19 lac 50.00 50.00 0.00 0.00 100.00 ApprovedentriesNew server for the hosting of births anddeath online appliation and other system 10.00 0.00 0.00 0.00 10.00 ApprovedsoftwaresSub Total CRS 74.06 64.26 11.56 11.76 161.62 ApprovedTotal HMIS 209.65 212.74 171.59 167.90 761.89ProcurementPunjab Budget PIP 12-13 after Supplementary PIP 29 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksB16.1 Procurement of EquipmentB16.1.1 Procurement of equipment MHEquuipment for Maternity Wards -Ludhiana and JalandharEquipment - MVA/ EVAB16.1.2Procurement of equipment CHEstablishing New Born StabilizationUnits in 9 DHs, 21 SDHs & 20 CHCsconducting more than 50 deliveries0.00 0.00 0.00 0.00 0.000.00 4.00 0.00 0.00 4.000.00 336.50 0.00 0.00 336.50Rs. 100 Lakh Not ApprovedApproved - Booked from Part-AApproved - Booked from Part-AB16.1.3B16.1.4B16.1.5Procurement of equipment for 3 SNCUsat Medical CollegesProcurement of Steam Cleaning Systemfor HospitlasProcurement of equipment FPProcurement of equipment IMEPProcurement of othersEquipment for 5 Hospitals for NABHAccreditationEquipment for 5 District Hospitals - ISOAccreditation0.00 75.00 0.00 0.00 75.00371.00 0.00 0.00 0.00 371.00ApprovedApproved0.00 0.00 730.00 0.00 730.00 Approved - Booked fromUpgradation of DHs0.00 0.00 466.37 0.00 466.37 Approved - Booked fromUpgradation of DHsEquipment @ Rs. 1 lakh per 24x7 PHCs 0.00 0.00 0.00 0.00 0.00 Rs. 217.00 Lakh Not ApprovedEquipment for 5 Sub DivisionalHospitals - ISO Accreditation0.00 0.00 253.50 0.00 253.50 Approved - Booked fromUpgradation of SDHsSub Total Equuipment 371.00 415.50 1449.87 0.00 2236.37B16.2 Procurement of Drugs and SuppliesB16.2.1 Drugs & Supplies for MH - JSSK 0.00 0.00 0.00 0.00 0.00 Approved in Part-ADrugs & Supplies for MH - MTP, RTI/Approved - Booked from Part-0.00 32.25 0.00 0.00 32.25STIAB16.2.2 Drugs & Supplies for CH 0.00 0.00 0.00 0.00 0.00 Booked from Part-AB16.2.2 Supply of 10 lakh zinc sulphate tabletsApproved - Booked from Part-0.00 0.00 5.00 0.00 5.00ASupply of 72000 bottle of vitaminApproved - Booked from Part-0.00 0.00 81.00 0.00 81.00solution with 100ml packAIFA tablet to childrenApproved - Booked from Part-0.00 30.00 0.00 0.00 30.00AB16.2.3 Drugs & Supplies for ARSH (WIFS)Approved - Booked from Part-0.00 281.53 0.00 0.00 281.53AB16.2.5 Guaranteed availability of EssentialApprovedGeneral Drugs at all Public HealthFacilities750.00 750.00 750.00 750.00 3000.00B16.2.5 Drugs & Supplies for 22 DHs + 1 ChildRs. 2075.00 Lakh NotHospital Bathinda @ Rs. 15 lakh per 0.00 0.00 0.00 0.00 0.00 Approved. Proposal againDHincluded in Supplementary PIPDrugs & Supplies for 37 SDH @ Rs. 4lakh per SDH0.00 0.00 0.00 0.00 0.00Drugs & Supplies for 155 CHC @ Rs. 2lakh per CHC0.00 0.00 0.00 0.00 0.00Drugs & Supplies for 24*7 PHCs(221PHCs) @ 1.50 lakh per PHC & other 0.00 0.00 0.00 0.00 0.00203 PHCs @ Rs. 1.00 lakh per PHCSupplies for IMEP 0.00 0.00 0.00 0.00 0.00Procurement of general drugs and suppliesfor health facilities (inlcuding kits, otherdrugs etc.) - Kit A & Kit B for all 2950 SCs0.00 0.00 0.00 0.00 0.00@ Rs. 25000Sub Total Drugs & supplies 750.00 1093.78 836.00 750.00 3429.78 ApprovedTotal Budget 1121.00 1509.28 2285.87 750.00 5666.15 ApprovedB18 Regional Drugs warehousesB19 New initiatives/ strategiesInterventionsProvision of Cell PhoneReimbursement of monthly cell phoneApprovedbill to ANM/LHV/ Block SA andAccountant @ Rs.222/- PM36.34 36.34 36.34 36.34 145.37Reimbursement of monthly cell phoneApproved1.18 1.18 1.18 1.18 4.72bill to BSMOs @ Rs.333/- PMPunjab Budget PIP 12-13 after Supplementary PIP 30 of 46 06-08-2012

SNB NRHM AdditionalitiesActivity Q1 Q2 Q3 Q4 ` in LakhsRemarksDevelopment of Mobile PhoneApplication for SMSCancer Survey Plan - For TrainingSensitization of Staff to carry outsurveyAnti Rabies Clinic - Rs. 100.00 Lakh forimmunization and anti Rabies Clinic atGMC Amritsar (Rs. 67.00 Lakh) andGMC Patiala (Rs. 33.00 Lakh)1.20 1.20 1.20 1.20 4.8050.00 50.00 50.00 50.00 200.0025.00 25.00 25.00 25.00 100.00ApprovedApprovedApprovedTotal Budget 113.72 113.72 113.72 113.72 454.89 ApprovedB20 Health Insurance SchemeB21 Research, Studies, AnalysisB22 State Level Health Resources Centre(SHSRC)0.00 0.00 0.00 0.00 0.00Total Budget 0.00 0.00 0.00 0.00 0.00B23 Support ServicesB23.1 Support Strengthening NPCBB23.2 Support Strengthening MidwiferyServices under medical servicesB23.3 Support Strengthening NVBDCP 0.00 0.00 0.00 0.00 0.00B23.4 Support Strengthening RNTCP 0.00 13.60 0.00 0.00 13.60 ApprovedB23.5 Contingency support to Govt.dispensariesB23.6 Other NDCP Support ProgammeSupport to Immunization programme5.13 5.13 5.13 5.13 20.53ApprovedBlood BanksRs. 100.00 Lakh Not0.00 0.00 0.00 0.00 0.00Approved.Providing hotline in all hospitals 0.00 100.00 0.00 0.00 100.00 ApprovedSinages in the hospitls - Static displayentitlements under NRHM at all Healthinstitutions and other prominent places0.00 100.00 0.00 0.00 100.00ApprovedTele Medicine 10.00 10.00 10.00 10.00 40.00 ApprovedTotal Budget 15.13 228.73 15.13 15.13 274.13 ApprovedSupport strengthening for DentalHealthDental FortnightDistrict Hospitals (20000X22X2) 2.20 2.20 2.20 2.20 8.80 ApprovedSub Divisional Hospitals (15000X37X2)2.78 2.78 2.78 2.78 11.10ApprovedCHCs (10000X155X2) 7.75 7.75 7.75 7.75 31.00 ApprovedTotal Budget 12.73 12.73 12.73 12.73 50.90 ApprovedTotal PIP 6922.94 3823.65 5181.74 4905.68 20834.01Punjab Budget PIP 12-13 after Supplementary PIP 31 of 46 06-08-2012

IMMUNIZATION PROGRAM (Component C)PLAN YEAR 2012-13CONSOLIDATE ITEM WISE BUDGET ESTIMATESSN Activity Approved Budget1 Mobility Support for Supervision 12.002 Cold Chain Maintenance 5.0234Hiring of Vaccinator for uncoveredurban areaMobilization of children throughASHA/ mobilizers22.84286.525 Alternate Vaccine Delivery 90.966 Support for Computer Assistants 27.917Printing & Dissemination of Cardsetc.40.908 Review Meetings 35.729 Trainings 136.1210 Micro-planning 5.1111 POL for vaccine delivery 22.0012 Computer consumables 1.0613 Injection Safety 3.8814 For Immunization CellASHA Incentive for FullImmunization418.00PPI 932.46Funds approved in SupplementaryPIPTotal Part-C1.582042.0832 of 46 06-08-2012

S No1National Iodine Deficiency Disorders Control ProgrammeSupport required for Part- B from NRHM (2012-13)Activities (Shortfalls/Gaps) Justification Total Funds Funds2012-13Required available from Funds Required TargetMobility SupportPIP 2011-12Mobility Support for Orientation, review & revaluation @ There is no vehicle attached with the programmeRs 70,000 for IDD Cell, Punjab (including local mobility of for mobility from State to Districts.official staff only if required, by own vehicle /hiring a IDD Cell & IDD Lab staff is contractual, so forvehicle as per NRHM norms)local mobility between DHS & IDD Lab, funds 70000 …… 70000 22 districtsare required as per NRHM norms.Support is already ongoing (PIP 2011-12).22.12.233.13.23.33.444.14.2Orientation & Review MeetingsSupport for State level orientationReview Meeting(quarterly) of districts Nodal Officers @ Rs500/participant/day (stationary & refereshment)(Rs500x(22x3)x4 ) = Rs 132000/-TA/DA to the District Nodal/ asiistant Nodal Persons (asper SIHFW norms) for quartely review meetings @ (700x(22x2)x4 ) = Rs 123200TA/DA to the DAO or DEO (as per SIHFW norms) @( Rs 350x(22x2)x4 )=Rs 61600Support for State IDD CellPhone with Internet@ Rs1500/month(1500*12= Rs18000/-)LCD Projector for orientation & review meetings @ Rs30000/-Office consumables @ Rs 500/month(including computer consumables)(500*12= Rs 6000/-)Office staff support (one time expense)(almirah, 6 chairs, tables ) @ Rs 30000Support for State IDD LabEquipment OneColorimeter for urine samplesPhone with Internet@ Rs1000/month (1000*12=Rs12000/-)No funds are available for review meetingsunder NIDDCP programme . so funds arerequired from NRHM as per RCH/SIHFW132000 132000norms for review meetings.Norms attached .. 4 meetingsNo funds are available for maintenance, so fundsare required from NRHM.To improve the quality of work & to increase thecapacity of IDD Lab to test atleast 100 urinesamples in a day.For communication with Programme Officer &IDD cell. The support is already ongoing.184800 18480084000 …… 8400020000…2000012000 4,600 7400Up gradation of State IDDCell100% up gradation of StateIDD Lab.33 of 46 06-08-2012

S NoActivities (Shortfalls/Gaps) Justification Total Funds FundsRequired available from Funds RequiredApprox 1500 salt samples & 1000 urine samplesPIP 2011-12tested in State IDD Lab.In year 2012-13, approx 2000 salt & 10000 urinesamples are to be tested in State IDD Lab, tosupport lab technician & lab assistant for washing4.3 Sweeper/ Helper as per NRHM normsof the glassware, urine vials & support in60000 60,000 ……disinfection, a sweeper cum helper is urgentlyrequired. Budgetary supportalready approved. Vacancy to be filled fromoutsource agency.2012-13TargetFor 100% up gradation ofState IDD Lab.4.4Miscleanous Expenses(One split AC for State IDD Lab (1.5 ton), Aluminiumdoor, Tiling in State IDD Lab (State IDD Lab situated inState Food Lab)Urine samples need to be kept at lowtemprature, so to maintain the temprature, onesplit ac is required. All rooms inState Food Lab are well furnished. Floor in StateIDD Lab is uneven, cracked & requires attention.85000 ….. 85000100% up gradation of StateIDD Lab.55.15.266.1Printing20 question booklet on Iodine Deficiency Disorders inPunjabi version as per pattern of GOI (approx 13,000copies)Printing of State specific guidelines for sample collection,transportation & testing in the IDD LabFunds available in PIP 2011-12, but not utilizedas draft forwarded to NRHM for printing.Support of IDD Lab Kits to districts for salt & urine sample collectionFor Salt SamplesIn year 2011-12, 1260 salt & 1060 urine samplesOne IDD Lab kits for salt samples @ Rs 30/-received from districts as IDD kits were(Big zipper pouch, 10 small pouches, Labels, LRF, spoon) distributed to districts for sample collection.(178 block/ urban area*12* 30)In year year 2012-13, funds are required forpreparing IDD lab kits for sample collection fromfield as done in 2011-12.93500 93,500 …..70000 70000 ……63000 ….. 63000To make people aware aboutthe importance of iodized saltTo help the field staff inunderstanding the stepsinvolved from collection,storage, packing,transportation & testing of salt& urine samples in lab underNIDDCP ProgrammeTesting of approx 15000 saltsamples under the program inyear 2012-13. Urban areasnot taken in PIP 2011-12.34 of 46 06-08-2012

S No6.2Activities (Shortfalls/Gaps) Justification Total FundsRequiredFor Urine SamplesOne IDD Lab kit for urine samples @ Rs 53(Big zipper pouc, Plastic vials (6), Gloves ( 1 Pair), Labels,Plastic vials are reuseable, 5000 vials alreadydropper) ( 178 block/urban *12*53) = Rs 113208available, amounting to Rs 25000/-Toluene bottle @ Rs 265/ bottle(265 *138) = Rs 37000Fundsavailable fromPIP 2011-12126000 …..2012-13Funds Required Target126000 Testing of approx 10000 urinesamples under the program inyear 2012-13.77.1Support for Existing District Labs for Salt TestingDistrict Lab Up-gradation @ Rs 5000/- per district(including minor repairs) (22*5000)Up gradation of District Labs for Salt Testinga. Glass Ware( Burette, Burette Stand, Beakers, Glass rod, Iodine Flask,Funnel) @ Rs 4300b. EquipmetsElectronic Balance @ Rs 3000Hot Plate @ Rs 2500Total Rs 5500c. ReagentsSodium thiosulphate (500gmx2), Distilled Water (10ltr)Potassium iodide (250 gm* 2), Sulphuric acid (2.5l *2)Starch (500 gm) @ Rs 7200Total Funds required= Rs 17000/districtOn an average, 1000 salt samples will be tested ateach district lab in year 2012-13, so formaintenance of district labs for salt testing, fundsare required from NRHMIn PIP 2011-12, funds of Rs 3,40,000/- wereapproved for up gradation of district labs inn 20districts for salt testing at District Labs.No funds are available for up gradation of districtlabs for salt testing in Pathankot & Fazilka (newdistricts). Funds are required from NRHM.110000 ….. 11000034000 …… 34000Testing of 90% salt samples atdistrict level as per GOIguidelinesFor establishment of IDD Labin Pathankot & Fazilka (newdistricts)7.3 Replenishment of District Labs identified for salt iodine estimations35 of 46 06-08-2012

S NoActivities (Shortfalls/Gaps) Justification Total FundsRequiredGlassware (per district) Approx amountGlass Pipettes (10 ml*1) @ Rs.150Burette- (50ml*1) @Rs.500Burette Stand (1) @ Rs.750Beakers – (100 ml*1) @ Rs100- (1000ml *1) @ Rs 250Glass Rod (1) @ Rs 50Iodine Flask (250 ml*10) @ Rs 2500Funnel (1) @ Rs 100Total Rs 4400(4400x20 districts)Reagents Approx amountSodium thiosulphate (500gmx1) @Rs 250Distilled Water (10ltr) @Rs 1000Potassium iodide (250 gm* 1) @Rs 1600Sulphuric acid (2.5l *1) @Rs 800Starch (500 gm) @Rs 900Total Rs 4550(4550x22 districts)On an average, 1000 salt samples will be tested ateach district lab in year 2012-13, so formaintenance of district labs for salt testing, fundsare required from NRHMFundsavailable fromPIP 2011-12Funds Required2012-13Target88000 ….. 88000 20 districts91000 ….. 91000 20 districts88.18.28.38.4TrainingsOrientation review of District level Lab Technicians atState IDD Lab for Iodine testing in salt samples @ Rs 600/participant/district (approx.) (600x2x22districts)TA/DA to Participants @ Rs350 per participants(350x2x22)District Level quarterly review meeting of block levelofficials (Block Nodal Officer, assisting MO & BEE) @ Rs2000 per meeting (2000x4x22)Block Level quarterly review meeting of field staff (ASHAfacilitator/LHV/ANMs) @ Rs 1000 per meeting per block(1000x4x178 block/ urban area)Follow up visits in in 3 districts where more number of saltsamples hav been found with iodine content less than 15ppm @ Rs 5000 per district (5000*3)No funds are available for orientation review ofDistrict level Lab Technicians identified for salttesting at district labs. So funds required fromNRHM. Support is already ongoing.No funds are available for quarterly reviewmeeting of District& block level Health Officialsidentified under NIDDCP. So funds requiredfrom NRHM41800 …. 41800176000 …. 176000712000 …. 712000This is much lower than the RCH normsapproved by GOI. 15000 …. 15000Capacity building of Districtlevel Lab techniciansCapacity building of district &block level staff identifiedunder program.To streghten the program36 of 46 06-08-2012

S No99.19.2Activities (Shortfalls/Gaps) Justification Total FundsRequiredIncentivesIncentive for salt and urine sample transportation from Under NIDDCP, no funds are available todistrict headquarter to State IDD lab@ Rsprovide the incentives to the person who will150/district/month (Rs. 100 for travel and Rs. 50 for carry the samples from district to State IDD lab,refreshment) (150x22x12)so funds are required from NRHM. SupportFinancial assistance for samples collection @ Rs 75 perBlock. Every month, 10 salt and 5 urine samples are to becollected from each block in a district.(Rs 75 x 178 block/urban area x12 months)already on goingUnder NIDDCP, no funds are available toprovide the incentives to the person who willcollect the samples from the field, so funds arerequired from NRHM. Support already on goingFundsavailable fromPIP 2011-12Funds Required39600 20000 19600160200 54900 1053002012-13Target5 urine samples/ block orurban area/month10 salt samples/ block/month.5 urine samples/ block orurban area/month10 salt samples/ block/month.10 21st October- Global IDD Prevention Day CelebrationNo funds are available to celebrate Global IDDPrevention day. So Funds are required fromNRHM.20000 ….. 20000Total 2487900 3,03,000 2184900Total Funds required in Lakhs 37.01The total Support required from NIDDCP from NRHM is 2184900/-To make people aware aboutthe importance of iodized salt.37 of 46 06-08-2012

ActivitySub-activitycostNo of units1. Training One day sensitization of Hospital Doctors as per NRHM guidelines 2 Batches per district. One Batch of 11 trainees (Totaltrainees 22). Per head Training Cost Rs. 691/-. Unit Costper participant: Training Material Rs. 50/-, Travel Rs.200/-, Food: Rs. 150/- + Other expenses for one batch:Rs. 2000/- , Trainer Charges for one batch Rs. 1200/-(4)Total Rs. 7600/- per batch.(at district level)One day sensitization of Hospital Pharmacist / Nurses as per NRHM guidelines 2 Batches per district. One Batch of 22 trainees (Totaltrainees 44). Per head Training Cost Rs. 496/-. Unit Costper participant: Training Material Rs. 50/-, Travel Rs.150/-, Food: Rs. 150/- + Other expenses for one batch:Rs. 2000/- , Trainer Charges for one batch Rs. 1200/-(4)Total Rs. 10912/- per batch.(at district level)Approved Budgetfor 2012-13One day sensitization of Medical College Doctors as per NRHM guidelines 1 Batch at State . One Batch of 16 trainee. Per headTraining Cost Rs. 2075/-. Unit Cost per participant:Training Material Rs. 200/-, Travel Rs. 1000/-, Food: Rs.275/- + Other expenses: Rs. 8000/- , Trainer Charges Rs.1600/-(4) Total Rs. 33200/- per batch. 0.41One day sensitization Data entry and analysis training for BlockHealth TeamIDSP-Budget sheet for Punjab State (Rs.in Lakhs)as per NRHM guidelines1 Batches per district. One Batch of 22 trainees (Totaltrainees 22). Per head Training Cost Rs. 496/-. Unit Costper participant: Training Material Rs. 50/-, Travel Rs.150/-, Food: Rs. 150/- + Other expenses: Rs. 2000/- ,Trainer Charges Rs. 1200/-(4) Total Rs. 10912/- perbatch. 3.87One day sensitization of DM & DEO as per NRHM guidelines 2 Batch at State (One batch D.E.O,One Batch DM). OneBatch of 23 trainee DM & One batch of 26 trainee DEO.Per head Training Cost Rs. 1265/-. Unit Cost perparticipant: Training Material Rs. 100/-, Travel Rs. 500/-,Food: Rs. 250/- + Other expenses: Rs. 8000X2=16000/- ,Trainer Charges Rs. 2000X2=4000/-(4) Total Rs. 31000/-per batch. 0.62SUB TOTAL 15.435.694.8438 of 46 06-08-2012

Activity2. HumanResources3. OperationalExpensesSub-activityRemuneration*State/district Epidemiologists (1 at State HQ-SSU and 1 each atdistrict HQs - DSUs)IDSP-Budget sheet for Punjab State (Rs.in Lakhs)costPresently working 11, Salary Claimed for 23 ataverage rates. 2 additional proposed newdistricts(Pathankot,Fazilka) Avg. Rs. 35,000/-perNo of unitsApproved Budgetfor 2012-13month as per draft sanction letter. (As per normsestablished by GOI) New Recruitment already underprocess. 103.50State/ district Microbiologists ( 1 at State/UT HQ- SSU and 1 Rs. 25,000/- per month for 2. (As per normseach at identified district priority labs)established by GOI). New Recruitment already underprocess. 5.40Veterinary Consultant (1 at State/UT HQ - SSU)**Proposed for intersectonal Coordination @30000/-pm 0.00Entomologist (1 at State/UT HQ - SSU) Rs. 20,000/- per month for 1. (As per normsestablished by GOI). 2.70Consultants Finance (1 at State/UT HQ - SSU) Rs. 14,000/- per month. One post at State. (Asprescribed by GOI) 1.68Consultants Training (1 at State/UT HQ - SSU) Rs. 28,000/-per month. One post at State. (Asprescribed by GOI) 3.36Data Managers (1 at State/UT HQs - SSUs and 1 each atdistrict HQs - DSUs)Data Entry Operators (1 at State/UT HQs - SSUs, 1 each atdistrict HQs - DSUs and 1 at identified Medical Colleges/Otherinstitutions viz. ID Hospitals)identified under IDSPRs. 13,500/- per month for 22 at Districts & Rs.14000/- per month for 1 at State H.Q.Total 23 37.32Rs. 8500/- per month for 1 at State and 22 atDistricts and 3 at Medical Colleges. Total 26.26.52* The State Health Societies may fix the remuneration as per IDSP guidelines or less as per State Policy.** One additional contractual position for a veterinary (consultant) at State level is proposed to improve inter-sectoralSUB TOTAL 180.48Operational CostsTransportRs 2,40,000/- per district per annum and RsOffice Expenses, Broadband Expenses, ICT equipment 5,00,000/- per State HQ/SSU per annum.maintainence, State weekly alert bulletin, monthlymeeting,Annual Reports, collection and transportation ofsamples and other misc.expenses (to be specified) 57.80SUB TOTAL 57.8039 of 46 06-08-2012

Activity4. LaboratorysupportIDSP-Budget sheet for Punjab State (Rs.in Lakhs)Sub-activityApproved BudgetcostNo of unitsfor 2012-13SUB TOTAL (Human Resources i.e. Remuneration +operational costs) 238.28Consumables and kits for Priority district labsNot more than Rs 4,00,000/- per priority district labper annum (applicable only for functional IDSP district For 1 Operational Lab at Mohali 4.00culture-media & reagentspriority labs and where manpower and equipment hasdiagnostic kitsbeen provided under NRHM). Budget to be modifiedglass wareaccording to the expected sample workload.(Copy of Labmiscellanious required itemsPlan Attached )Referral lab network services (Mapping of districts withGovt. Medical Colleges)Reimbursement-based payments for tests (10 categories of Not more than Rs 3,00,000/-per referral lab pertests.With each category priced individually)Cost of test to be annum (Identified No. of already approved labs inreimbursed to be decided by the State States are as follows: Andhra Pradesh-9, Gujarat-8,12.00ELISA /rapid test for leptospirosisELISA for DengueELISA for Viral HepatitisELISA for MeaslesRapid test for MeningococciBlood culture for TyphoidDiptheria cultureCholera cultureother (state specific diseases)Minor laboratory operating expenses (consumables, reagents,kits, office expenses, part-time staff costs, transport costs, minorrepairs, etc)Karnataka-8, Maharashtra-10, Punjab-4, Rajasthan-6, Tamil Nadu-8, Uttarakhand-3, West Bengal-9)A total of 25 labs (Govt. Medical College) are proposed tobe included into the network in this year from Kerala - 5,Haryana - 2, Bihar - 6, Orissa - 3, J&K - 3, Assam - 3,Tripura - 2, Manipur - 1. (Subject to approval)Not more than Rs 2,00,000/-per referral lab perannum (Identified No. of already approved labsin States are as follows: Andhra Pradesh-9, Gujarat-8, Karnataka-8, Maharashtra-10, Punjab-4,Rajasthan-6, Tamil Nadu-8, Uttarakhand-3, WestBengal-9). A total of 25 labs(Govt. Medical College) are proposed to be included into thenetwork in this year from Kerala - 5, Haryana - 2, Bihar -6, Orissa - 3, J&K - 3, Assam - 3, Tripura - 2, Manipur -1. (Subject to approval) 8.0040 of 46 06-08-2012

ActivitySub-activity5. ID Hospitals Office Expenses, Broadband Expenses, ICT equipmentmaintainence, monthly/weekly alert bulletin, monthly meeting,Annual Reports, collection and transportation of samples andother misc.expenses (to be specified)6. Surveillance inMetro CitiesOffice Expenses, Remunerations, Broadband Expenses, ICTequipment maintainence, monthly/weekly alert bulletin,monthly meeting, Annual Reports, collection andtransportation of samples and other misc.expenses (to bespecified). Funds to be released through the State SurveillanceUnit.7. New Districts Expenses on account of newly formed Districts which are notyet under IDSPIDSP-Budget sheet for Punjab State (Rs.in Lakhs)costNot more than Rs 3,00,000/- per year per site(Kasturba Hospital, Mumbai; CommunicableDisease Hospital, Chennai; Sir Ronal Ross Tropicaland Infectious Disease Hospital, Hyderabad;Infectious Disease Hospital, Delhi; BeleghataGeneral & Infectious Disease Hospital, Kolkata;Infectious Disease Hospital, Ahmedabad; InfectiousDisease Hospital, Bangalore).Not more than Rs 10,00,000/- per year per city(Mumbai, Chennai, Kolkata).Not exceeding Rs 3,50,000/- per newly formeddistrict on account of non-recurring costs (ComputerHardware & Accessories etc).No of unitsNo ID Hospital in State,Not applicable for PunjabPunjab is not includedApproved Budgetfor 2012-13Infrastructure, New Furniture & Fixtures, NewComputers, Printers, Scanner, UPS's Renovation, NewHandy cam for Video Conferencing etc.for 2 newlycreated districts to be operationalised from f.y.2012-13 7.00Sub Total31.00Grand Total 284.71NILNIL41 of 46 06-08-2012

NATIONAL LEPROSY ERADICATION PROGRAMMEACTION PLAN PROPOSAL FORMAT FOR 2012-13 for SHS-, PUNJAB. & 22 District Health Societies under NLEPS. No. Activities and approved PIP norms of expenditure SLS 22 DLSs Total(In Lakhs)11.1Operational CostVehicles Operation & HiringState Level- 2 Vehivles @ 85,000 / year 170000 0 1.70District Level @ 50,000 / year for 20 districts 0 1000000 10.00Sub Total 170000 1000000 11.701.2 ConsumablesSLS @ 28,000 / year for Stationary 28000 0 0.28DLS @ 14,000 / year for 20 district for Stationary 0 280000 2.80Sub Total 28000 280000 3.081.3 Review meetings & Travel Expenditure 0.00Quarterly State & District Level meeting 50000 0 0.50Sub Total 50000 0 0.501.5 Office ExpensesSLS @ 38,000+30,000/- year for Rent, Electricityetc.& maintenance of equipments68000 0 0.68DLS @ 18,000/yr. for Rent, Electricity etc. For 20 0 360000 3.60DistrictsSub Total 68000 360000 4.28Total Operational Cost 316000 1640000 19.562 Human Resource 0.00Contractual Services 0.00Surveillance Medical Officer @ Rs. 40000/- p.m. 480000 0 4.80BFO @ Rs. 30000/- p.m. 360000 0 3.60DEO @ Rs. 12000/- p.m. 144000 0 1.44Administrative Assistant @ Rs. 16,000/- 192000 0 1.92Drivers @ 11,000/- p.m. for state and 20 districts 132000 2640000 27.72Helper/ Peon at State @ 7100/- (DC rate) 0 0 0.00NMSs @ 20,000/- for 22 district 0 4800000 48.00Honorarium to part time accountant @ Rs. 3000/- pm 0 0 0.00for 20 districtsTA/ DA to Mos/ EPID/ BFO/ Drivers/ NMS = Rs. 50000 300000 3.5015000 per district + Rs. 50000 for State levelAdd: 20% for expected revision in salary of staff at HQ 0 0 0.00& DistrictsTotal Human Resource 1358000 7740000 90.983 Training 0.002 days OrientationTraining for MOs 7 Batches @0 460000 4.60Rs.40000/- Per Batch and 4 days training of Mosnewly appointed 3 batch @ Rs. 60000/- per batch2 days Orientation Training for Health Workers 10 0 300000 3.00Batches @ Rs.30000/- Per BatchFive days training for Distt Lab.Technicians 30000 0 0.30Management Training for District Nucleus Team 90000 0.90Half Day ASHA Sensetization/Training of 9200 Nos. 0@ Rs. 50/- Per ASHATotal Training 30000 850000 8.804 Procurement 0.00Supportive Medicines and Material & Supplies 0.00DLS @ 25,000 / year 25000X22=550000 0 550000 5.50Lab. Reagents @ Rs. 12000/- Per Distt. 0 264000 2.64(Rs.12000X22)Printing @ Rs. 15000/- / yr. / 22 dist. 15000X22 0 330000 3.30Sub Total 0 1144000 11.44DPMR 0.00MCR Footwear @ Rs.250/- Per pair (16000 400000 4.00Nos.)=4,00,000Aids & Appliances @ 12500 per district 0 250000 2.50Welfare allowance for RCS Patients 0 150000 1.50RCS & Reimbursement to RCS institution 0 0 0.00Sub Total 0 800000 8.00Total Procurement 0 1944000 19.4442 of 46 06-08-2012

NATIONAL LEPROSY ERADICATION PROGRAMMEACTION PLAN PROPOSAL FORMAT FOR 2012-13 for SHS-, PUNJAB. & 22 District Health Societies under NLEPS. No. Activities and approved PIP norms of expenditure SLS 22 DLSs Total(In Lakhs)5 MDT Management & Sensitization to ASHA0 460000 4.60WorkerMB 97 @ Rs500/-.per patient cured=48,500 and PB 0 108000 1.08579@ Rs.300/- per patient cured=1,73,700 TotalASHA Incentive=2,22,200Total ASHA 0 5680008 IEC 0.00School Debates & Symposium/ Quiz @ Rs.500/- per0.00Quiz -240Folk Shows 155 @ Rs.4000/- per show and Magic0.00Show 310@Rs. 2000/- per showsRallies 2 per district @ Rs. 5000 per rally-40 0.00Orientation Camps 120 Camps @ Rs.2000/- per camp0.00(6 Camp per Distt)Bus Panels/ LED Strips 0.00Mehalan Mandal Meeting 240 @ Rs. 500/- per0.00meeting (12 meetings per Distt.)Community Meeting 240 @ Rs. 500/- per meeting (120.00meetings per Distt.) and Anti Leprosy DayCeleberation @ 60000Total IEC for District @ Rs. 50000 per district for 22 0 1100000 11.00DistrictsUrban Leprosy Control Programme 2012-13 0 741000 7.41Total ULCP 0 741000 7.41Cash Assistant Other - Travel Expense for Regular 200000 0 2.00Staff for Specific Programme/ Training need awardsTotal Cash 200000 0 2.00Grand Total 1904000 14583000 164.87Total Budget inLakhs164.8743 of 46 06-08-2012

Financial Proposal for Vector Borne Diseases 2012-13Component (Sub- Component)MalariaMonitoring Evaluation & Supervision,Epidemic preparedness including mobilityFinancial requirementfrom GOI(in Lakhs)35.00IEC/ BCC 20.00Lymphatic FilariasisTraining & Capaicty Building 40.00Cross cutting - Manpower 0.00Cross cutting - ASHA Incentive 15.00Dengue Chikungunya 0.00Strengthening SurveillanceAppex Referral Lab 2.00Sentinel Surveillance 10.00ELISA Facility to Sentinel Survey Labs 10.00Monitoring Supervision & Rapid Response 15.00Epidemic preparedness 14.00Case Management 8.00Vector Control & Enviormentalmanagement20.50IEC/ BCC 7.00Inter-Sectoral Convergence 0.50Training Including operational research 13.00Total Malaria & Dengue 210.00Total Grant for Decentralized Comodities 130.00Coomodity Grants 50.00Total NVBDCP (Cash + Commodity) 390.0044 of 46 06-08-2012

FMRCodeApprovals of Funds under NPCB for PIP 2012-13ACTIVITYUnit cost Physical Amount(wherever target/expec Approved (Rs.applicable) ted output in Lacs)RemarksH1. Recurring Grant-in aidH.1.1. For Free Cataract Operation andother Approved schemes as perfinancial norms@Rs.750/- percase1,60,000 150.00 Demand for about20,000 cataractoperationsH.1.2. Other Eye Diseases@ Rs.1000/- 2,000 2.00 for 200 patients of othereye diseasesh.1.3. School Eye ScreeningRs.200/- per7500 15.00Programme@caseH.1.4 Private Practitioners @as perFunds included in H 1.1NGO normsH.1.5. Remuneration/ salaryManagement of State HealthSociety and Distt. Health Society-Remuneration/ salary )14.00 Taking intoconsiderationenhancement in salaryof BFO, AdministrativeAssistant, DEOH.1.6 Operational Cost Management ofState Health Society and Distt.Health Society (review meeting,hiring of vehicle and OtherActivities & Contingency)Rs.16 lakhTaking intoconsiderationenhancement in ratesfor POL,cost ofconducting ReviewMeeting etc.H.1.5.a Ophthalmic Surgeon@ Rs.25000/- p.m 1 3.00 for district MukatsarH.1.5.b Ophthalmic Assistant @ Rs.8000/- p.m 1 0.96H.1.5.c. Eye Donation Counsellors @ Rs.10000/- p.m. 4.00 4.80Total189.76[Honorarium (1.5) + Operational Cost (1.6)] for ROPH.1.7. Recurring GIA to Eye Donation Rs.1000/- per1000 3.00Centres@pairH.1.8. Eye Ball Collection and Eye Bank Rs.1500/- per4.50@pairH.1.9. Eye Ball Collection Rs.1500/-H.1.10. IEC(Eye Donation Fortnight,19.00World Sight Day & awarenessprogramme in state & districts)H.1.11. Procurement of Ophthalmic0.00EquipmentH.1.12 POL and Maintenance of30.00Ophthalmic Equipments andVehiclesH.1.13. Grant-in-aid for strengthening of 1Distt. Hospitals.H.1.14 Grant-in-aid for strengthening of 2Sub Divisional. HospitalsH.1.15 Non Recurring Grant -in-AidH.2 For Eye Bank Rs.15 lakh 1 15.00H.2.1. For NGOs Rs.40 lakh Rs. 30 lakh 1 30.00H.2.2. For Eye Ward & Eye OTS Rs.75 lakh There is a0.00proposalfrom distts.Barnala,Faridkot,Kapurthala& MohaliH.3 Training 4.00H. 3.1 OthersTotal295.2645 of 46 06-08-2012

Summary of Approved budget for the State Health Society, RNTCP, PbCategory of Expenditure ApprovedBudgetOriginallyproposedbudget1. Civil works 28.39 28.392. Laboratory materials 45.80 49.20 Approval is limited to the maximumavailable as per the norm. Theexpenditure of the previous yearexceeded the budgeted amount.3. Honorarium 20.13 32.124. IEC/ Publicity 15.00 24.405. Equipment maintenance 27.25 63.01 100%(18,01,000) to be approved forcomputer and BM maintenance as sameis utilized. Limited IRL equipmentAMC to 20,00,000 is agreeable.(total-Rs38,01,6. Training 30.00 42.407. Vehicle maintenance 21.25 46.00 At least 50% should be approved asexpenditure last year was 48%8. Vehicle hiring 5.00 5.009. NGO/PP support 15.00 57.91 Atleast 50% should be approvedconsiding the proposal for facilitatingPMDT service roll out..10. Miscellaneous 34.05 56.7511. Contractual services 577.55 686.67The remuneration for Communicationfacilitators should be met from the IEChead. The state’s request for sweeperssalary id not approved as this posts arenot defined under RNTCP. Howeversuch addition HR may be placed underNRHM additionalities.12. Printing 17.00 42.0013. Research and studies 0.00 0.0014. Medical Colleges 73.64 73.6415. Procurement –vehicles 1.50 1.5016. Procurement – equipment 15.00 18.16Additionalties of NRHMFunds:-Total 926.56 1227.151. Double Door Refrigerator (240 Ltr.) 22 Nos. at the cost of Rs. 4.4 lacs ( one for each districtfor freezing Gel Packs and keeping PPD vials ) - Deleted as per the comments of GOI2. ILR -1 (for State Drug Store, to store PPD vials) approximate cost Rs. 30,000/-46 of 46 06-08-2012