mansa - Department of Health & Family Welfare, Punjab, India

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SN Budget HeadUnit ofRateMeasureQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1A1 MATERNAL HEALTH1.1 Operationalise 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 FRUsPrinting of Guidelines for Maternal and Child Health 5000 200.001.2 Referral TransportReferral Support to all pregnant women for institutional deliveries 1040 1040 1040 1040 4160 200.00 2.081.3 Integrated outreach RCH servicesRCH Outreach Camps in un-served/ under-served areas (state should focus on facilitybased services and outreach camps to be restricted to areas without functional healthfacilities)1 1 1 2 5 5,000.00 0.05Monthly Village Health and Nutrition Days 61 61 61 61 244 100.001.4 Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12)1.4.1 Home deliveries 500.00 322 322 322 322 1286 500.00 1.611.4.2 Institutional deliveries 1929Rural 700.00 387 387 387 387 1549 700.00 2.71Urban 600.00 95 95 95 95 380 600.00 0.571.4.3 Admin Cost (5%)JSY Cards 150000 4.00 0.001.4.4 ASHA Incentive - JSY 200.00 482 482 482 482 1929 200.00 0.96Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8)Page 1 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget Head1.5 Maternal Death Audit (both in institutions and community)Unit ofMeasureRateQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Incentive to ASHAs for registration of ANC in 1st trimestor @ Rs. 100 for ANC 1040 1040 1040 1040 4160 100.00 1.04Incentive to ASHAs for complete ANC checkup and institutional delivery @ Rs.100 except JSY cases1040 1040 1040 1040 4160 100.00 1.04Incentive to ASHAs @ Rs. 50 for IFA tablets 693 693 693 693 2773 50.00 0.35Sub-total Maternal Health (excluding JSY) 4.56Sub-total JSY 5.85A2 CHILD HEALTH2.1 IMNCI (details of training, drugs and supplies, under sections 11 and 13)2.2Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC)Note: details of training, drugs and supplies, under sections 11 & 13Establishing SNCUsCivil Work/ Renovation for SNCUs in 10 more Districts 10 10 1,500,000.00 0.00Procurement of Equipment for SNCUs 10 10 2,500,000.00 0.00RecurringConsumables 2 10 10 350,000.00Operational Expenditure including Manpower, salaries & others 2 10 10 650,000.00Sub-total SNCUs 0.002.3Home Based Newborn Care/HBNC (details of training, drugs and supplies, undersections 11 and 13)School Health Programme (In Part-B)2.4Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, undersections 11 and 13)276.67Scheme on Breast feedingTraining of Middle level trainers 2 batch for 10 districtsTraining of front line workers in 10 districts - 276 batchSupervision+Evaluation @ 1.00 lack per districtPrepare and disseminate guidelines for IYCF.Page 2 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadCare of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.)Unit ofRateMeasureQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Sub-total Breast-feeding scheme 0.002.6 Management of Diarrhoea, ARI and Micronutrient malnutritionSupply of 10 lakh zinc sulphate tablets 100000 1000000 0.50 0.00Supply of 72000 boltel of vitamin solution with 100ml pack 72000 72000 90.00 0.00IFA tablet to children 0.00Annual review meeting 1 1 2 50,000.002.7Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8Referral Transport for 40,000 Sick Children 277 277 277 277 1109 200.00 0.552.9A3Incetive to ASHA @ Rs. 100 for Childhood disability/ anaemia. Mal nutritionidentification, reporting and accompaning the child to health institutions50 100.00 0.01Incentive to ASHA @ Rs. 50 to ensure post natal visit on 0,3rd and 7th day 2773 50.00 0.35Incentive to ASHA @ Rs. 25 for counselling on early breast-feeding 2773 25.00 0.17Sub-total Child Health 1.09FAMILY PLANNING(Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12and 13)3.1 Terminal/Limiting Methods3.1.1Dissemination of manuals on sterilisation standards & quality assurance of sterilisationservicesPrinting of Sterilization Files 62500 62500 4.00 0.00Printing of Sterilization Cards 50000 50000 3.00 0.00Printing of NSV Cards 12500 12500 3.00 0.00Printing of Operation Guidelines on fixed day static (FDS approach forsterilization services)500 500 50.00 0.00Page 3 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SN Budget HeadUnit ofRateMeasureQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Printing of Manual on standard operating procedures for sterilization services incamps500 500 50.00 0.00Printing of Manual on repositioning of IUCD 500 500 50.00 0.00Printing of Brouchers on E-pill and IUCD 50000 50000 5.00 0.00Prepare operational plan for provision of sterilisation services at facilities (fixed day) as wellas camps (including training, BCC/IEC, equipment, drugs and supplies, etc.; cost of planmeeting should be kept).Implementation of sterilisation services by districts3.1.2 Organise female sterilisation camps 0 0 0 0 0 9500.00 0.003.1.3 Organise NSV camps 1 1 2 17500.00 0.003.1.4 Compensation for female sterilisation 2480For Others 415 415 415 415 1662 650.00 2.70For BPL 205 205 205 205 818 1000.00 2.053.1.5 Compensation for NSV Acceptance 120 120 120 120 479 1500.00 1.803.2 Spacing Methods3.2.1 Implementation of IUD services by districts.3.2.2 Provide IUD services at health facilities / compensation 2123 2123 2123 2123 8492 20.00 0.423.4 Repairs of Laparoscopes 1 500000.003.5Other strategies/activities (please specify):Note: PPP/ Innovations/NGO to be mentioned under section 8)Monitor progress, quality and utilisation of services (both terminal and spacing methods)including complications / deaths / failure cases.Note: cost of insurance / failure and death compensation NOT to be booked hereIncentive to ASHA - for follow up and ensuring IUCD retention upto one year(Visit on 1st, 3rd month and one year)708 708 708 708 2831 50.00 0.35Sub-total Family Planning (excluding Sterilisation Compensation and NSVCamps)0.35Sub-total Sterilisation Compensation and NSV Camps 6.97A4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH(Details of training, IEC/BCC in sections 11 and 12)Page 4 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadUnit ofMeasureRateQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q14.1 Adolescent friendly servicesDisseminate ARSH guidelines.Implementation guide of RCH II. Adolescent reproductive sexual health strategy600 Copies @ Rs.. 75/- per copy.600 75.00 0.00ARSH Faciliator guide 200 @ Rs.700/- each 200 700.00 0.00Orientation programme for medical officer, ANMs, LHVs and others to provideadolescent friendly reproductive and sexual services HAND OUTS 50005000 300.00 0.00Handouts @ Rs.. 300 per copy.Prepare operational plan for ARSH services across districts (includingtraining, BCC/IEC, equipment, drugs and supplies, etc.).Implement ARSH services in districts.Setting up of Adolescent Clinics at health facilities.To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDH 2 2 2 2 2 2 50,000.00 0.25Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 5 5 5 5 5 5 1,500.00 0.21Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8Details of the Menstrual Hygiene project to be provided and budgeted under this head4.2 School HealthProviding Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100tablets per child)Providing Albendazole Tablets 2 to per child (For Deworming) 0.000.00Providing Scadies lotion for skin diseases 0.00Providing emergency kits in all schools (20,000X300) 0.00Page 5 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadUnit ofMeasureRateQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Incentives to RMO / MO, and Salary of School Health Female Medical Officer 110,000.00 0.28Recruiting contractual staff as per Govt. of India's guidelines along withoperational expenses from them (Salary of School Health coordinator and1 1 1 1 1 18,000.00 0.54Operational Expenditure)Recruiting contractual staff as per Govt. of India's guidelines along withoperational expenses from them (Salary of School Health coordinator andOperational Expenditure) - State HeadquarterPOL, stationary and other operational expenes at State Head Quarter @ Rs. 5.00lakh and District Head Quarters @ Rs. 0.75 lakh per district75,000.00 0.19IEC material, Health cards, referral cards etc.Complicated Disease among the children and adolescents i.e RHD,CHD,Thelesemia, Cancer, Cleft palate & Juvenile diabetics0.00Sub Total School Health 1.00Sub-total ARSH 0.25A5 URBAN RCH (focus on Urban slums)Urban RCH ServicesRecruitment and training of link workers for urban slums 6 6 7,500.00 1.35Other Urban RCH strategies/activities (please specify)Note:PPP/ Innovations/NGO to be mentioned under section 8)Sub-total Urban Health 1.35A7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Operationalise PNDT Cell 0.00Lawyer @ Rs.25000 -per monthDistrict PNDT Coordinator 20 1 1 1 1 1 1 15,000.00 0.45Data AnalysistStaistical Asstt.@ Rs. 13000 p mComputer Asstt. @ Rs. 10000 pmData Entry Operator 20 @ Rs. 6000 1 1 1 1 1 1 6,000.00 0.18Page 6 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadOffice expenses @ Rs. 6000 pm at State LevelUpgradation of State PNDT Cell & TechnologyOrientation of programme managers and service providers on PC & PNDT ActUnit ofMeasureRateQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Monitoring of Sex Ratio at Birth7.2 Other PNDT activities (please specify) 0.00Award money to villages that perform well on the sex ratio scale @ Rs. 1.5Lakhs per village for 75 villages in a yearBudget for sting operation @ Rs. 50,000/- each for 10 operationsPrize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoypatientCost of Tracking machine for 400 centres @ Rs. 25000 per machine0.63A8 INFRASTRUCTURE AND HUMAN RESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff NursesANMs - 1411 (970 already recruited & 441 more are in the process). 34 34 34 34 34 34 7,500.00 7.65Salary of Staff Nurse for PHC 27 27 27 27 27 27 10,000.00 8.00Salary of Staff Nurse for CHC 15 15 15 15 15 15 10,000.00 4.508.1.3Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) anddoctorsSalary of Gynaecologists 1 1 1 1 1 1 35,000.00 1.05Salary of Paediatrician 1 1 1 1 1 1 35,000.00 1.05Page 7 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadUnit ofMeasureRateQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Anaesthetist for CHCs @ 1500/visit + Rs. 6/KM upto 50 KMs 3 3 3 3 3 3 7,200.00 0.658.1.4 Salary of Public Health Nurse (PHN) 3 3 3 3 3 12,000.00 0.008.1.5 Salary of Female Medical Officer 1 1 1 1 1 1 30,000.00 0.908.1.7 Others (specify)Computer Operator at State/District/Block level 5 5 5 5 5 5 7,500.00 1.13Honorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500 5 5 5 5 5 5 1500 0.218.1.8 Incentive to ANM based on the Institutional Deliveries 4160 1040 1040 1040 1040 4160 150.00 1.56Major civil works (extensions/additions)For SNCU/NBSU (to be mentioned separately from FRU above)Civil Work/ Renovation for SNCUs in 10 more Districts 0 0 0 10 10 1500000.00 0.00Minor civil works (repair and renovation)Operationalise Infection Management & Environment Plan at health facilities (detailsof training, equipment, drugs and supplies, under sections 11 and 13)Other activities (pl. specify)Sub-total Infrastructure and Human Resources 26.69TRAININGA9(for each type of training, please provide the batch size in the rows below asapplicable; in the physical target columns, pls put in the number of persons tobe trained)A10 PROGRAMME MANAGEMENTState Programme Manager 1 1 1 1 1 1Director Finance ( deputation/contract) @ Rs. 50,000/- pm 1 1 1 1 1 1 50,000.00Specialist - Maternal Health 1 1 1 1 1 1 35,000.00Page 8 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadUnit ofRateMeasureQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Specialist - Family Welfare 1 1 1 1 1 1 35,000.00Specialist - Public Health 1 1 1 1 1 1 35,000.00State NGO Coordinator 1 1 1 1 1 1 38,000.00Manager Human Resource Development 1 1 1 1 1 1 35,000.00Manager Finance & Accounts 1 1 1 1 1 1 35,000.00Manager (Monitoring & Evaluation) 1 1 1 1 1 1 35,000.00Manager ARSH & Gender 1 1 1 1 1 1 30,000.00Manager BCC 1 1 1 1 1 1 30,000.00Manager Infrastructure 1 1 1 1 1 1 30,000.00Manager Procurement 1 1 1 1 1 1 30,000.00System Analyst 2 2 2 2 2 2 21,000.00Assistant Manager (Finance) 1 1 1 1 1 1 25,000.00Accounts Officer- Compilation & Audits 4 4 4 4 4 4 20,000.00Internal Auditor 4 4 4 4 4 4 20,000.00Hardware Supervisor 1 1 1 1 1 1 20,000.00Accountant / Cashier 3 3 3 3 3 3 13,000.00Accountant - Internal Audit 4 4 4 4 4 4 10,000.00Procurement Assistant 1 1 1 1 1 1 13,000.00Statistical Assistant 2 2 2 2 2 2 2 13,000.00Computer Assistant 2 2 2 2 2 2 2 15,500.00Office Assistant 1 1 1 1 1 1 13,800.00Page 9 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadUnit ofMeasureRateQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Office Assistant 20 20 20 20 20 20 20 10,000.00Clerk 1 1 1 1 1 1 7,000.00Sub-total SPMU 0.00Strengthening of District society/ District Programme Management Support Unit(details of training under section 11)District Programme Manager 1 1 1 1 1 1 28,000.00 0.84District Account Officer 1 1 1 1 1 1 19,000.00 0.57Monitoring & Evaluation Officer 1 1 1 1 1 1 19,000.00 0.57Maintenance Engineer 1 1 1 1 1 1 15,000.00 0.45District Accountant / Cashier 1 1 1 1 1 1 11,000.00 0.33District Statistical Assistant 1 1 1 1 1 1 11,000.00 0.33Sub-total DPMU 3.09Contractual Staff for BPMSU recruited and in positionBlock Statistical Asstt. 3 3 3 3 3 3 11,000.00 0.99Block Accountant Cum Cashier 3 3 3 3 3 3 11,000.00 0.99Sub-total BPMU 1.98Strengthening of Financial Management systemsTraining in accounting proceduresAuditsProvision of equipment/furniture and mobility support for SPMSU staffOperational Cost Rs. 200000 per monthRent Electricity Telephone ChargesPage 10 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadUnit ofRateMeasureQ1 Q2 Q3 Q4 State Total(Rs./Unit)Q1Provision of equipment/furniture and mobility support for DPMSU staff 1 1 1 1 1 1 280,000.00 0.70Sub-total Other Activities 0.70Sub-total Programme Management 5.77TOTAL RCH II FLEXIPOOL 54.51Page 11 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadA1 MATERNAL HEALTH1.1 Operationalise 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 FRUsPrinting of Guidelines for Maternal and Child Health1.2 Referral TransportReferral Support to all pregnant women for institutional deliveries1.3 Integrated outreach RCH servicesRCH Outreach Camps in un-served/ under-served areas (state should focus on facilitybased services and outreach camps to be restricted to areas without functional healthfacilities)Monthly Village Health and Nutrition Days1.4 Janani Suraksha Yojana / JSY (details of IEC/BCC in section 12)1.4.1 Home deliveries1.4.2 Institutional deliveriesRuralUrban1.4.3 Admin Cost (5%)JSY Cards1.4.4 ASHA Incentive - JSYOther strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8)Q2 Q3 Q4 State TotalState Level Activity2.08 2.08 2.08 8.32 Approved0.05 0.05 0.10 0.25 Approved1.61 1.61 1.61 6.43Remarks / JustificationTo be met out from VHSCfundsGOI has approved for 11876deliveries which needs to belooked into by the PO. As thereis a confusion that only BPLwoman are to be given thebenefit2.71 2.71 2.71 10.84 Approved0.57 0.57 0.57 2.28 ApprovedState Level Activity0.96 0.96 0.96 3.86 ApprovedPage 12 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget Head1.5 Maternal Death Audit (both in institutions and community)Incentive to ASHAs for registration of ANC in 1st trimestor @ Rs. 100 for ANCIncentive to ASHAs for complete ANC checkup and institutional delivery @ Rs.100 except JSY casesIncentive to ASHAs @ Rs. 50 for IFA tabletsSub-total Maternal Health (excluding JSY)Sub-total JSYA2 CHILD HEALTH2.1 IMNCI (details of training, drugs and supplies, under sections 11 and 13)Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC)2.2Note: details of training, drugs and supplies, under sections 11 & 13Establishing SNCUsCivil Work/ Renovation for SNCUs in 10 more DistrictsProcurement of Equipment for SNCUsRecurringConsumablesOperational Expenditure including Manpower, salaries & othersSub-total SNCUsHome Based Newborn Care/HBNC (details of training, drugs and supplies, under2.3sections 11 and 13)School Health Programme (In Part-B)Infant and Young Child Feeding/IYCF (details of training, drugs & supplies, under2.4sections 11 and 13)Scheme on Breast feedingTraining of Middle level trainers 2 batch for 10 districtsTraining of front line workers in 10 districts - 276 batchSupervision+Evaluation @ 1.00 lack per districtPrepare and disseminate guidelines for IYCF.Q2 Q3 Q4 State Total1.04 1.04 1.04 4.161.04 1.04 1.04 4.16Remarks / JustificationState Level Activity0.35 0.35 0.35 1.394.56 4.56 4.61 18.28 Approved5.85 5.85 5.85 23.410.00 0.00 150.00 150.00 Booked under Infrastructure0.00 0.00 250.00 250.00 Booked under ProcurementSNCU Yet to SelectSNCU Yet to Select0.00 0.00 0.00 0.00 ApprovedPage 13 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadSub-total Breast-feeding schemeCare of Sick Children and Severe Malnutrition at facilities (e.g. NRCs, CDNCs etc.)2.6 Management of Diarrhoea, ARI and Micronutrient malnutritionSupply of 10 lakh zinc sulphate tabletsSupply of 72000 boltel of vitamin solution with 100ml packIFA tablet to childrenAnnual review meetingOther strategies/activities (please specify)2.7Note: PPP/ Innovations/NGO to be mentioned under section 8Referral Transport for 40,000 Sick Children2.9A3Incetive to ASHA @ Rs. 100 for Childhood disability/ anaemia. Mal nutritionidentification, reporting and accompaning the child to health institutionsIncentive to ASHA @ Rs. 50 to ensure post natal visit on 0,3rd and 7th dayIncentive to ASHA @ Rs. 25 for counselling on early breast-feedingSub-total Child HealthFAMILY PLANNING(Details of training, IEC/BCC, equipment, drugs and supplies in sections 11, 12and 13)3.1 Terminal/Limiting Methods3.1.1Dissemination of manuals on sterilisation standards & quality assurance of sterilisationservicesPrinting of Sterilization FilesPrinting of Sterilization CardsPrinting of NSV CardsPrinting of Operation Guidelines on fixed day static (FDS approach forsterilization services)Q2 Q3 Q4 State Total0.00 0.00 0.00 0.00Remarks / Justification0.00 5.00 0.00 5.00 Booked under Procurement0.00 64.80 0.00 64.80 Booked under Procurement20.00 0.00 0.00 20.00 Booked under ProcurementState Level Activity0.55 0.55 0.55 2.22 Approved0.01 0.01 0.01 0.05 Approved0.35 0.35 0.35 1.390.17 0.17 0.17 0.691.09 1.09 1.09 4.35 ApprovedState Level ActivityState Level ActivityState Level ActivityState Level ActivityPage 14 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadPrinting of Manual on standard operating procedures for sterilization services incampsPrinting of Manual on repositioning of IUCDPrinting of Brouchers on E-pill and IUCDPrepare operational plan for provision of sterilisation services at facilities (fixed day) as wellas camps (including training, BCC/IEC, equipment, drugs and supplies, etc.; cost of planmeeting should be kept).Implementation of sterilisation services by districts3.1.2 Organise female sterilisation camps3.1.3 Organise NSV camps3.1.4 Compensation for female sterilisationFor OthersFor BPL3.1.5 Compensation for NSV Acceptance3.2 Spacing Methods3.2.1 Implementation of IUD services by districts.3.2.2 Provide IUD services at health facilities / compensation3.4 Repairs of LaparoscopesOther strategies/activities (please specify):3.5Note: PPP/ Innovations/NGO to be mentioned under section 8)Monitor progress, quality and utilisation of services (both terminal and spacing methods)including complications / deaths / failure cases.Note: cost of insurance / failure and death compensation NOT to be booked hereIncentive to ASHA - for follow up and ensuring IUCD retention upto one year(Visit on 1st, 3rd month and one year)Sub-total Family Planning (excluding Sterilisation Compensation and NSVCamps)Sub-total Sterilisation Compensation and NSV CampsA4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH(Details of training, IEC/BCC in sections 11 and 12)Q2 Q3 Q4 State TotalRemarks / JustificationState Level ActivityState Level ActivityState Level Activity0.00 0.00 0.00 0.000.00 0.18 0.18 0.35 Approved2.70 2.70 2.70 10.80 Approved2.05 2.05 2.05 8.18 Approved1.80 1.80 1.80 7.19 Approved0.42 0.42 0.42 1.70 ApprovedState Level ActivityState Level Activity0.35 0.35 0.35 1.42 Approved0.35 0.35 0.35 1.42 Approved6.97 7.14 7.14 28.22 ApprovedPage 15 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget Head4.1 Adolescent friendly servicesDisseminate ARSH guidelines.Implementation guide of RCH II. Adolescent reproductive sexual health strategy600 Copies @ Rs.. 75/- per copy.ARSH Faciliator guide 200 @ Rs.700/- eachOrientation programme for medical officer, ANMs, LHVs and others to provideadolescent friendly reproductive and sexual services HAND OUTS 5000Handouts @ Rs.. 300 per copy.Prepare operational plan for ARSH services across districts (includingtraining, BCC/IEC, equipment, drugs and supplies, etc.).Implement ARSH services in districts.Setting up of Adolescent Clinics at health facilities.To Maintain Multi Purpose Youth Friendly Centres in all Districts -21 DH and 35 SDHHonorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 500Other strategies/activities (please specify)Note: PPP/ Innovations/NGO to be mentioned under section 8Details of the Menstrual Hygiene project to be provided and budgeted under this head4.2 School HealthProviding Iron Folic Acid to 30 Lakh students. (For control of Anaemia 100tablets per child)Providing Albendazole Tablets 2 to per child (For Deworming)Remarks / JustificationQ2 Q3 Q4 State TotalState Level ActivityState Level ActivityState Level Activity0.25 0.25 0.25 1.00 Approved0.23 0.23 0.23 0.88 Approved in Infrastructure120.00 0.00 0.00 120.00Booked Under Procurement50.00 0.00 0.00 50.00Booked Under ProcurementProviding Scadies lotion for skin diseasesProviding emergency kits in all schools (20,000X300)30.00 0.00 0.00 30.0060.00 0.00 0.00 60.00Booked Under ProcurementBooked Under ProcurementPage 16 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadIncentives to RMO / MO, and Salary of School Health Female Medical OfficerRecruiting contractual staff as per Govt. of India's guidelines along withoperational expenses from them (Salary of School Health coordinator andOperational Expenditure)Recruiting contractual staff as per Govt. of India's guidelines along withoperational expenses from them (Salary of School Health coordinator andOperational Expenditure) - State HeadquarterPOL, stationary and other operational expenes at State Head Quarter @ Rs. 5.00lakh and District Head Quarters @ Rs. 0.75 lakh per districtIEC material, Health cards, referral cards etc.Complicated Disease among the children and adolescents i.e RHD,CHD,Thelesemia, Cancer, Cleft palate & Juvenile diabeticsSub Total School HealthSub-total ARSHA5 URBAN RCH (focus on Urban slums)Urban RCH ServicesRecruitment and training of link workers for urban slumsOther Urban RCH strategies/activities (please specify)Note:PPP/ Innovations/NGO to be mentioned under section 8)Sub-total Urban HealthA7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Operationalise PNDT CellLawyer @ Rs.25000 -per monthDistrict PNDT Coordinator 20Data AnalysistStaistical Asstt.@ Rs. 13000 p mComputer Asstt. @ Rs. 10000 pmData Entry Operator 20 @ Rs. 6000Q2 Q3 Q4 State Total0.28 0.28 0.28 1.100.54 0.54 0.54 2.160.19 0.19 0.19 0.75Remarks / JustificationState Level ActivityState Level ActivityState Level Activity1.00 1.00 1.00 4.010.25 0.25 0.25 1.00 Approved1.35 1.35 1.35 5.40 Approved1.35 1.35 1.35 5.40 Approved0.00 0.00 0.00 0.00 ApprovedState Level Activity0.45 0.45 0.45 1.80 ApprovedState Level ActivityState Level ActivityState Level Activity0.18 0.18 0.18 0.72 ApprovedPage 17 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadOffice expenses @ Rs. 6000 pm at State LevelUpgradation of State PNDT Cell & TechnologyOrientation of programme managers and service providers on PC & PNDT ActMonitoring of Sex Ratio at Birth7.2 Other PNDT activities (please specify)Award money to villages that perform well on the sex ratio scale @ Rs. 1.5Lakhs per village for 75 villages in a yearBudget for sting operation @ Rs. 50,000/- each for 10 operationsPrize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoypatientCost of Tracking machine for 400 centres @ Rs. 25000 per machineA8 INFRASTRUCTURE AND HUMAN RESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff Nurses8.1.3ANMs - 1411 (970 already recruited & 441 more are in the process).Salary of Staff Nurse for PHCSalary of Staff Nurse for CHCSpecialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) anddoctorsSalary of GynaecologistsSalary of PaediatricianQ2 Q3 Q4 State TotalRemarks / JustificationState Level ActivityState Level ActivityState Level ActivityState Level Activity0.00 0.00 0.00 0.00 ApprovedState Level ActivityState Level ActivityState Level ActivityState Level Activity0.63 0.63 0.63 2.52 Approved7.65 7.65 7.65 30.608.00 8.10 8.10 32.204.50 4.50 4.50 18.001.05 1.05 1.05 4.201.05 1.05 1.05 4.20Actual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StatePage 18 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadAnaesthetist for CHCs @ 1500/visit + Rs. 6/KM upto 50 KMs8.1.4 Salary of Public Health Nurse (PHN)8.1.5 Salary of Female Medical Officer8.1.7 Others (specify)Computer Operator at State/District/Block levelHonorarium to Psychiatrist @ Rs. 1000 per month & Counselor @ Rs. 5008.1.8 Incentive to ANM based on the Institutional DeliveriesMajor civil works (extensions/additions)For SNCU/NBSU (to be mentioned separately from FRU above)Civil Work/ Renovation for SNCUs in 10 more DistrictsMinor civil works (repair and renovation)Operationalise Infection Management & Environment Plan at health facilities (detailsof training, equipment, drugs and supplies, under sections 11 and 13)Other activities (pl. specify)Sub-total Infrastructure and Human ResourcesTRAINING(for each type of training, please provide the batch size in the rows below asA9applicable; in the physical target columns, pls put in the number of persons tobe trained)A10 PROGRAMME MANAGEMENTState Programme ManagerDirector Finance ( deputation/contract) @ Rs. 50,000/- pmSpecialist - Maternal HealthQ2 Q3 Q4 State Total0.65 0.65 0.65 2.591.08 1.08 1.08 3.240.90 0.90 0.90 3.601.13 1.13 1.13 4.500.23 0.23 0.23 0.881.56 1.56 1.56 6.240.00 0.00 150.00 150.00 Yet to Approve27.79 27.89 27.89 110.25Remarks / JustificationActual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateBased on the Actualperformance of ANM to be paidout of Salary budgetBudget will be sent separatelybased on the trainings in thedistrictsApprovedState Level ActivityState Level ActivityPage 19 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadSpecialist - Family WelfareSpecialist - Public HealthState NGO CoordinatorManager Human Resource DevelopmentQ2 Q3 Q4 State TotalRemarks / JustificationState Level ActivityState Level ActivityState Level ActivityState Level ActivityManager Finance & AccountsState Level ActivityManager (Monitoring & Evaluation)State Level ActivityManager ARSH & GenderState Level ActivityManager BCCState Level ActivityManager InfrastructureManager ProcurementSystem AnalystState Level ActivityState Level ActivityState Level ActivityAssistant Manager (Finance)State Level ActivityAccounts Officer- Compilation & AuditsState Level ActivityInternal AuditorState Level ActivityHardware SupervisorState Level ActivityAccountant / CashierState Level ActivityAccountant - Internal AuditState Level ActivityProcurement AssistantState Level ActivityStatistical Assistant 2State Level ActivityComputer Assistant 2State Level ActivityOffice AssistantState Level ActivityPage 20 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadQ2 Q3 Q4 State TotalRemarks / JustificationOffice Assistant 20State Level ActivityClerkState Level ActivitySub-total SPMUStrengthening of District society/ District Programme Management Support Unit(details of training under section 11)District Programme ManagerDistrict Account OfficerMonitoring & Evaluation OfficerMaintenance EngineerDistrict Accountant / CashierDistrict Statistical AssistantSub-total DPMUContractual Staff for BPMSU recruited and in positionBlock Statistical Asstt.Block Accountant Cum CashierSub-total BPMUStrengthening of Financial Management systemsTraining in accounting proceduresAuditsProvision of equipment/furniture and mobility support for SPMSU staffOperational Cost Rs. 200000 per monthRent Electricity Telephone Charges0.00 0.00 0.00 0.000.84 0.84 0.84 3.360.57 0.57 0.57 2.280.57 0.57 0.57 2.280.45 0.45 0.45 1.800.33 0.33 0.33 1.320.33 0.33 0.33 1.323.09 3.09 3.09 12.360.99 0.99 0.99 3.960.99 0.99 0.99 3.961.98 1.98 1.98 7.92Actual Salaries will be based onthe notification of StateActual Salaries will be based onthe notification of StateState Level ActivityState Level ActivityState Level ActivityState Level ActivityPage 21 of 41 7/22/2011

ANNEX 3eDETAIL BUDGET RCH II: 2011-12(States to provide details for high focus districts and for the State total)SNBudget HeadProvision of equipment/furniture and mobility support for DPMSU staffSub-total Other ActivitiesSub-total Programme ManagementTOTAL RCH II FLEXIPOOLRemarks / JustificationQ2 Q3 Q4 State Total0.70 0.70 0.70 2.800.70 0.70 0.70 2.805.77 5.77 5.77 23.08 Approved55.61 55.88 55.93 221.93Page 22 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB1 ASHAB1.1 Selection and Training of ASHAB1.1.1 Training and Refresher Training ofASHA (16500 ASHAs @ Rs. 3000/- perASHA)575 287.5 287.5 575 3000 0.00 8.63 0.00 8.63 17.25DA to ASHA for Monthly Meeting atPHC level (16500 ASHAs @ Rs. 1200/- 575 143.75 143.75 143.75 143.75 575 1200 1.73 1.73 1.73 1.73 6.90per ASHA)ASHA Uniform and ID card0.00 0.00 0.00 0.00 0.00B1.1.2B1.1.3B1.1.5Procurement of ASHA Drug KitDrug Kit for 16842 ASHAs @ Rs. 600/-per ASHA16842 16842 16842 600Performance Related Incentives toASHAsIncentive for Maternal Health, JSY, FPand CHReporting of Death of Mother & infantswithin 24-hours277 100 0.07 0.07 0.07 0.07 0.28Support screening camp at Schools underSchool Health Programme416 50 0.05 0.05 0.05 0.05 0.21Inform PHC/ CHC on emergency healthsituations/ timely referral of139 25 0.01 0.01 0.01 0.01 0.03dehyderation patients100% birth registration and issue of birthcertificate Rs. 20 per case8320 20 0.42 0.42 0.42 0.42 1.66Sub Total ASHA Incentives 0.55 0.55 0.55 0.55 2.18Support Mechanism for ASHAState LevelProject Manager ASHA @ Rs. 20000 permonth + 5% increment after one year 1 20000RemarksApprovedFrom VHSCFundsFunds AlreadyavailableState LevelActivityApproved in Part-AState LevelActivity23 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsStatistical Assistant @ Rs. 10000 permonth + 5% increment after one year 1 10000District LevelCommunity Mobilizer @ Rs. 15000 permonth + 5% increment after one year 1 15000 0.45 0.45 0.45 0.45 1.80RemarksState LevelActivityApprovedBlock LevelHonorarium to ASHA Facilitator(Female one for 20 ASHAs) 898 AFs @Rs. 2500Fixed Honorarium @ Rs. 1000x9 + Rs.100 per day including food & transport x15 visits in a month (maximum) x 12month = Rs. 30000 per annumTo invlove BEE at block level support forASHA ProgrammeTotal Support Mechanism for ASHAApprovedTotal BudgetB2 Untied FundsB2.1 Untied Funds for 129 CHCs @ Rs.50,000 per annumB2.2 Untied Funds to 446 PHCs includingRural Hospitals and Satellite Hospitals@ Rs. 25,000 per annumB2.3 Untied Funds to 2950 SCs @ Rs. 10,000per annum31 2500 2.07 2.07 2.07 6.203 300 0.02 0.02 0.02 0.070.45 2.54 2.54 2.54 8.071.00 11.71 3.09 11.71 27.514 50000 2.00 0.00 0.00 0.00 2.0014 25000 3.50 0.00 0.00 0.00 3.50103 10000 10.30 0.00 0.00 0.00 10.30Approved - 25.58ApprovedApprovedApproved butsalary miscalculatedApprovedApprovedApproved24 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB2.4 Provision of Untied Funds to 13108ApprovedVHSCs @ Rs. 10,000 per VHSC perannum244 10000 24.40 0.00 0.00 0.00 24.40Total Budget 40.20 0.00 0.00 0.00 40.20 ApprovedB3 Annual Maintenance GrantB3.1 Annual Maintance Grant to 116 CHCsApproved for@ Rs. 100,000 per CHC 3 100000 3.00 0.00 0.00 0.00 3.00 Govt buildingonlyB3.2 Annual Maintance Grant to 402 PHCsincluding Rural Hospitals and SatelliteHospitals @ Rs. 50,000 Per annum14 50000 7.00 0.00 0.00 0.00 7.00B3.3 Annual Maintenance Grant to 1828 SCs@ Rs. 10,000 Per SC 103 10000 10.30 0.00 0.00 0.00 10.30B4B4.1.2B4.1.2.1B4.1.3Approved forGovt buildingonlyApproved forGovt buildingonlyTotal Budget 20.30 0.00 0.00 0.00 20.30 ApprovedHospital StrengtheningUpgradation of CHCs to IPHS11 Institutions with an outlay of Rs.Yet to Approve28.70 Crore were initiated. Rs. 16 CroreState Levelis available from the PIP of FY 10-11Activityand Rs. 9.93 Crore from State Govt. Theprovision of Rs. 2.77 Crore is proposedfor this yearTotal Budget 0.00 0.00 0.00 0.00 0.00Upgradation of PHCs for 24 hrServices, IPHS25 of 41 7/22/2011

SNB4.1.4B4.1.4.1B4.1.4.2B NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsUpgradation of Sub-CentresConstruction of 50 New Sub-Centres @Rs. 6 lakh each (If additional funds areavailable then 25 more Sub-Centres willbe undertaken)Repair & renovation of 100 Sub-Centres@ Rs. 1.5 lakh each (If additional fundsare available then 50 more Sub-Centreswill be undertaken)RemarksYet to ApproveState LevelActivityYet to ApproveState LevelActivityTotal Budget 0.00 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 Augmentation of Maternity Wards in 20Hospitals with an outlay of Rs. 26.78Crore is in process. Amount Rs. 17.25crore avaiable in PIP FY 10-11. BalanceRs. 9.53 crore proposed for this yearApproved - StateLevel ActivityB4.2.2B4.2.2.1B4.2.3B4.2.4Total Budget 0.00 0.00 0.00 0.00 0.00 ApprovedStrengthening of SDHRepair and Renovation of 25 SDH is inApproved - Stateprocess. There is a provision of Rs. 2.50Level ActivityCrore in PIP FY 10-11. Balance AmountRs. 1.68 crore is requiredTotal Budget 0.00 0.00 0.00 0.00 0.00 ApprovedStrengthening of CHCTotal Budget 0.00 0.00 0.00 0.00 0.00Strengthening of PHCTotal Budget 0.00 0.00 0.00 0.00 0.0026 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB4.3 Sub Centre Rent and ContingenciesB4.4 Logistics Management/ ImprovementMobility Support @ Rs.3000 Per Monthat State Level.Mobility Support @ Rs. 2000 Per MonthPer DistrictMobility Support at @ Rs. 800 perMonth Per BlockWarehousekeeper11 2000 0.06 0.06 0.06 0.06 0.243 800 0.07 0.07 0.07 0.07 0.291 5000B4.5 Upgradation of Sub DivisionalHospitals/ FRUsTotal Budget 0.13 0.13 0.13 0.13 0.53B5 New Construction/ Renovation andSetting UpRemarksState LevelActivityState LevelActivity27 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB6 Corpus Grant to HMS/ Rogi KalyanSamitiB6.1 RKS Grant to 21 DH @ Rs. 5.00 lakh1 500000 5.00 0.00 0.00 0.00 5.00ApprovedB6.2 RKS Grant to 129 CHCs @ Rs. 1.00lakhB6.3 RKS Grant to 446 PHCs including RuralHospitals and Satellite Hospitals @ Rs.1.00 lakhB6.4 RKS Grant to 35 SDHs @ Rs 1 lakh4 100000 4.00 0.00 0.00 0.00 4.0014 100000 14.00 0.00 0.00 0.00 14.001 100000 1.00 0.00 0.00 0.00 1.00Total Budget 24.00 0.00 0.00 0.00 24.00 ApprovedB7 District Action Plans 0.00 0.00 0.00 0.00 0.00B8 Panchayati Raj InitiativeB8.1 Printing of Guidelines and othermaterial for PanchayatsApproved - StateLevel ActivityApprovedApprovedApprovedTotal Budget 0.00 0.00 0.00 0.00 0.00 ApprovedB9B9.1Mainstreaming of AYUSHContractual appointment of AYUSHApprovedMO (Ayurveda) one each in 236 PHCs,@ Rs. 23000 per MO9 23000 6.21 6.21 6.21 6.21 24.84B9.2 Contractual appointment of AYUSHDispensor (Ayurveda) one each in 236PHCs, @ Rs. 10000 per MOB9.3 Contractual appointment of oneAYUSH MO (Homeopathy) in 115CHCs, 36 SDH and 2 MO at DH @ Rs.23000 per MO9 10000 2.70 2.70 2.70 2.70 10.803 3 7 7 7 23000 2.07 2.07 4.83 4.83 13.80ApprovedApproved28 of 41 7/22/2011

B NRHM AdditionalitiesSNActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB9.4 Contractual appointment of oneDispenser in 115 CHCs, 36 SDH and 23 3 7 7 7 10000 0.90 0.90 2.10 2.10 6.00at DH @ Rs. 10,000 per DispenserRemarksApprovedB10Total Budget 11.88 11.88 15.84 15.84 55.44 approvedIEC-BCC NRHMStrengthening of BCC/IEC Wing (State andDistrict Levels)Salary to Art & Exhibition expert one atState1 1 1 1 1 1 14,000.00State Level @ 14000/- per monthActivitySalary to Contractual one BCC facilitator atState1 1 1 1 1 1 15,000.00state level @ 15000/- per monthActivityTechnical support for printing @ 12000/- perState1 1 1 1 1 1 12,000.00monthActivitySalary to Contractual 20 BCC facilitator ateach district level @ 13000/- per month 1 1 1 1 1 1 13,000.00 0.39 0.39 0.39 0.39 1.56 ApprovedSub Total BCC/ IEC Wing 0.39 0.39 0.39 0.39 1.56 ApprovedImplementation of BCC/ IEC StrategiesLevelLevelLevelBCC/ IEC Activities for Maternal & ChildHealthState Level Advocacy Workshop forState1 1 1 100,000.00Maternal & Child HealthActivityRegional Workshops on Maternal & ChildState4 4 4 50,000.00HealthActivityDistrict Level Advocacy Workshop forMaternal & Child Health1 1 1 20,000.00 0.00 0.20 0.00 0.00 0.20 ApprovedBlock Level Advocacy workshop forMaternal & Child Health3 3 3 3,000.00 0.00 0.00 0.09 0.00 0.09 Approved2 FGDs at 1475 Sub-Centres on Maternal &Child Health @ 300/- per FGD103 34 34 34 103 300.00 0.00 0.10 0.10 0.10 0.31 ApprovedSub Total MCH 0.00 0.30 0.19 0.10 0.60 ApprovedBCC/ IEC Activities for Family PlanningApprovedLevelLevel29 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsBlock Level Workshop on FP Programmes3 1 2 3 3,000.00 0.00 0.03 0.06 0.00 0.09 ApprovedSub Total Family Planning 0.00 0.03 0.06 0.00 0.09 ApprovedBCC/ IEC Activities for ARSHApprovedWorkshop/ Quiz sessions at schools - 5schools per block590 4 4 4 4 15 1,000.00 0.04 0.04 0.04 0.04 0.15 ApprovedGroup Discussions with Adolescents onAdolescent issues @ 300/- (10 sessions per 1180 8 8 8 8 30 300.00 0.02 0.02 0.02 0.02 0.09 ApprovedBlock)Sub Total ARSH 0.06 0.06 0.06 0.06 0.24 ApprovedIntra Personal CommunicationApprovedState Level Advocacy Workshop on NRHMState Level1 1 1 100,000.00ActivityFour Regional Advocacy Workshops onState Level4 4 4 75,000.00NRHM @ 75000 per workshopActivityOne District Level Workshop on NRHM 20 20 1 20,000.00 0.00 0.20 0.00 0.00 0.20 ApprovedSub Total IPC 0.00 0.20 0.00 0.00 0.20 ApprovedSave the Girl Child under PNDT Act - GirlChild Competition103 51 52 103 2,500.00 0.00 1.28 1.30 0.00 2.58 ApprovedIEC Campaign for Girl-Child/ PC-PNDT @Rs. 1.00 Lakh per district1 1 1 1 1 1 100,000.00 0.25 0.25 0.25 0.25 1.00 ApprovedSub Total - IEC for Sex Ratio 0.25 1.53 1.55 0.25 3.58 ApprovedFolk Media (From parties of song & dramadivision at DAVP rates) Twice a year -Maternal Health, Child Health, NRHM,VHSC, FW, ARSH, PNDT6 3 3 6 5,000.00 0.00 0.15 0.15 0.00 0.30 Yet to ApprovedRoad Shows of NRHM on 26 January,15August & District level Fares based onDistrict to District requirementapproximately @ 50000/- per District1 1 1 50,000.00 0.50 0.00 0.00 0.00 0.50 Yet to ApprovedState level fares - 5 fares 5 5 5 50,000.00 2.50 0.00 0.00 0.00 2.50 Yet to ApprovedWorld Population Day (11 July 2011)Yet to ApprovedState @ 50000/- 1 1 1 50,000.00 0.00 0.50 0.00 0.00 0.50 Yet to ApprovedDistrict @ 5000/- per district 1 1 1 5,000.00 0.00 0.05 0.00 0.00 0.05 Yet to ApprovedBlock @ 2000/- per block 3 3 3 2,000.00 0.00 0.06 0.00 0.00 0.06 Yet to ApprovedWorld Health Day (7 April 2011)Yet to Approved30 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsState @ 50000/-Yet to Approved1 1 1 50,000.00State LevelActivityDistrict @ 5000/- per district 1 1 1 5,000.00 0.05 0.00 0.00 0.00 0.05 Yet to ApprovedBlock @ 2000/- per block 3 3 3 2,000.00 0.06 0.00 0.00 0.00 0.06 Yet to ApprovedBreast feeding week (1 to 7 August, 2011)Yet to Approved114 CHC+35 SDH+21 DH @5,000 perinstitution5 5 5 5,000.00 0.00 0.25 0.00 0.00 0.25 Yet to ApprovedNational Nutrition week ( 1 to 7 Sept.2011)Yet to ApprovedState @ 50000/-Yet to Approved1 1 1 50,000.00State LevelActivityDistrict @ 5000/- per district 1 1 1 5,000.00 0.00 0.05 0.00 0.00 0.05 Yet to ApprovedBlock @ 2000/- per block 3 3 3 2,000.00 0.00 0.06 0.00 0.00 0.06 Yet to ApprovedExhibition (Various Health programmes 1 1 1 10,000.00 0.10 0.00 0.00 0.00 0.10 Yet to Approvedunder NRHM) - Rs. 5000 per Block and Rs. 3 3 3 5,000.00 0.15 0.00 0.00 0.00 0.15 Yet to Approved10000 Audio per -Visual DistrictYet to ApprovedTV SpotsYet to ApprovedProduction & Telecasting on TV topics to beYet to Approvedcovered are MH, JSY, CH, ARSH, PNDT1 1 1 1 1 1 500,000State Level& NRHM @ 500000/- per quarterActivityRadio Spot Jingle - Topics to be covered areMH, JSY, CH, ARSH, PNDT & NRHM @250000/- per quarterPrinting MaterialPoster, Pamphlets & Brouchers to be printedfor following topics MH, JSY, CH, ARSH,PNDT & NRHM @ 300000/- per quarter1 1 1 1 1 1 250,0001 1 1 1 1 1 300,000Printing of IEC material, guidelines etc. onNRHM @ 500000 1 1 1 500,000Yet to ApprovedState LevelActivityYet to ApprovedState LevelActivityYet to ApprovedState LevelActivity31 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsNewspapers Advertisement - For all healthYet to Approvedprogrammes @ 750000/- per quarter 1 1 1 1 1 1 750,000State LevelActivityProcurement of LEDYet to Approved100 100 100 22,000State LevelActivityPermanent Hoardings & FlexYet to ApprovedFor awareness amongst community on theYet to Approvedissues of MH. CH, JSY, PNDT etc. 1 1 1 1,000,000State LevelActivityFor meeting the issues and objectives thatYet to Approvedremain unmet due to circumstantial reasons1 1 1 1 1 1 500,000State Level& making emergency purchases @ 500000/-Activityper quarterOrientation Programme for DPMs, BCCYet to ApprovedFacilitators on BCC 1 1 1 40,000State LevelActivityWorkshop on Development of BCC PlanYet to Approved1 1 1 50,000State LevelActivityQuarterly Review Meetings with DPMs &Yet to ApprovedBCC Facilitator 1 1 1 1 1 4 10,000State LevelActivityConference/ Seminars in collaboration withYet to ApprovedPopulation Research Centres & Universities3,000,000State Levelon health gender & demographic issuesActivitySub Total Other Activities 3.36 1.12 0.15 0.00 4.63 Yet to ApprovedSub-total BCC/ IEC 0.70 2.51 2.25 0.80 6.26 ApprovedB11 Mobile Medical UnitB11.1 Recurring cost @ Rs. 15.00 lakhs perApprovedMMU per annum for 24 MMUs 2 1500000 7.50 7.50 7.50 7.50 30.00B12B12.1.1Total Budget 7.50 7.50 7.50 7.50 30.00Referral TransportEmergency Response Services32 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsCapital Cost of 154 Ambulances underphaseIIT InfrastructureRemarksState LevelActivityState LevelActivity33 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB12.2 Operating Cost (POL)Recurring cost of 154 Ambulances (1.18x 12 x 154 x 60%)State LevelActivityFunds Already available in last PIPState LevelActivityTotal Budget0.00 0.00 0.00 0.00 0.00Approved for allB13 PPP/ NGOsB13.1 Stengthening of NGO/ PPP Cell. 1Technical Assistant @ Rs. 15000State LevelActivityB13.2 Preparatory phase to newly selectedMNGOs/SNGO for proposalState LevelActivityDevelopmentB13.3 IIIrd instalment of grant in aid for 8months to 8 (Phase-II) MNGOs &2State LevelActivitySNGOsMNGO being re-employed in fiveNot Approveddistrict in unserved-underservedReview meeting with NGOpartners(Promotional Activity forState LevelActivityseminar/workshop/reviewmeeting/study tours as per needassesement)To outsource 4 PHCs for 24x7 servicesState LevelActivityTotal Budget 0.00 0.00 0.00 0.00 0.00B15 Planning, Implementation andMonitoringB15.1 Community, Monitoring (Visioningworkshops at state, district, blockState LevelActivitylevel)Total Budget 0.00 0.00 0.00 0.00 0.00 Approved34 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB15.2 Quality AssuranceB15.2.1 Accreditation of District Hospitals forISO/ other certificationB15.2.2 Accreditation of SDH/CHC’s / PHC’s /Hospitals for ISO/other certificationB15.2.3 Orientation & Training of QAUs at StateLevel & field visit @ 50000B15.2.4Hospital Administrator 20B15.2.5 Training for Bio Medical Handlers andHands-on-Training for Maintenance of0.00 20.00 20.00 0.00 40.00EquipmentsTotal Budget 0.00 0.00 0.00 0.00 0.00B15.3 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 andHospitals)Printing of New Format for PW andChild Immunization trackingNew Register for each ANM onSurvey,MCH,Births andDeaths,FW,OPD,Disease etc(Rs120x6000 ANMs/LHVs)Trainings on use of information, analysisand report writingRemarksState LevelActivityState LevelActivityState LevelActivityState LevelActivityNot ApprovedState LevelActivityState LevelActivityYet to Approve -State LevelActivity35 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs2 day (twice a year) training to DistrictMonitoring and Evaluation officers (20Participants) (Rs.12,000 for booking oflab + 350 per participant per day)x 2Days+(Rs.1000*4 resource personsx2days)2 day (twice a year) Distt. Level trainingto District SA, Block StatisticalAssistant, Information Assistants atBlocks, DH and SDH[Rs. 300 perparticipant per day x313 [20 DSA+118BSA+118 IA+20 DH IA+35 SDH IA+2IA at dist HQ]participantsx 2Day]+(8000 for booking of lab for onedayx20 districts)RemarksYet to ApproveState LevelActivityState LevelActivity1 day training to ANM ((4820ANMs)x(Rs.100+Rs.150+Rs.75)+15%Inst chargesReview Meetings .1 Day Review Meeting with Districtlevel M&E officers, SAs and Block levelsStatistical Assistants (20DMEOs+20DSAs+118 BSAs=158ParticipatsxRs.200 per day)State LevelActivityState LevelActivityOther M & E activitiesHMIS Divisional Co-ordinators for 4divisions and one at State HQOne Information Assistant at eachDH/SDH/ Block for PW and Childimmunization tracking5 5 5 5 5 7000 1.05 1.05 1.05 1.05 4.20State LevelActivityYet to ApproveState LevelActivity36 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs1 Data Card for each DH/SDHInformation Assts (21+35), Block SA(118 Block SAs) and for 20 M&E officersat District level (@300 each month)RemarksState LevelActivity1 Laptop for 20 District Monitoring &Evaluation officer and 5 HMISCoordinatorsSPSS software as an analytical tool for20 districtsOutsourcing of data entry for familyHealth Survey information Approximate55lac Households@2.0 per family0.00 0.00 0.00 0.00 0.00State LevelActivityYet to ApproveState LevelActivityDevelopent of State Specific Applicationthrough outsourcingInternet connection and Consumable(Paper, CD, Floppy, Printer Cartridgeetc.)Rs. 40000/- per Block3 400000.30 0.30 0.30 0.301.20Rs. 25000/- District Hospital 1 25000 0.06 0.06 0.06 0.06 0.25Rs. 15000/- Sub Divisional Hospital1 150000.04 0.04 0.04 0.040.15Rs.30000/- District HQ 1 30000 0.08 0.08 0.08 0.08 0.30State HQPOL for state head quarter monitoring &Evaluation teamProcurement of Software (Arc Editor) &Adobe Proff.State LevelActivityYet to ApproveYet to ApproveState LevelActivityState LevelActivityState LevelActivity37 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsStudy Tour by state team to TamilNadu or Other State for Study of theirHealth SystemTraining at IIPS/IIHMR for Group of 4-5 persons or Funding the Course FeesRemarksYet to ApproveState LevelActivityYet to ApproveState LevelActivityStrengthening of HMIS & ITNot Approved0.00 50.00 50.00 0.00 100.00InfrastructureSub-total HMIS 1.53 1.53 1.53 1.53 6.10 147.73Digitilization of CRS RecordStrengthening of CRS System withSalary of Civil Registration Assistant(Total 31) @ Rs. 8000/- upto June &8500/- from 1st July 20111 8000 0.24 0.24 0.24 0.24 0.96Procurement of One Laser Printer, OneScanner and One External Hard Disk(I TB) for 20 Distrcits for CRAs . OneColored Printer amd 5 External HD (1TB) for State HQTA/DA to CRA / Inspecting OfficersReview of CRA work(quarterly)Internet Facility to CRA@1000pm 1 1000 0.03 0.03 0.03 0.03 0.12IEC activities (sunflex board size 3'X2'@300/- per centre for 2950 Subcentres &200 PHCsPrinting of 2 Lac posters/pampflets@Rs. 2.00 for creating awareness ofBirth & Death registrationState LevelActivityState LevelActivityState LevelActivityState LevelActivityState LevelActivity38 of 41 7/22/2011

SNB NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsOutsourcing of CRS data for the period2008 to 2000 @4/- per entry Approx. 19lac entriesSub-total CRS 0.27 0.27 0.27 0.27 1.08Total HMIS 1.80 1.80 1.80 1.80 7.18B16 ProcurementB16.1 Procurement of EquipmentB16.1.1 Procurement of equipment MHEquipment & Furniture for MaternityWards @ Rs. 20 lakh each for 20hospitalsB16.1.2 Procurement of equipment CHProcurement of equipment for SNCUsB16.1.3B16.1.4B16.1.5Procurement of equipment FPProcurement of equipment IMEPProcurement of othersDigital X-Ray Plant for all DistrictHospitalsEquipment for 13 upgraded hospitalsB16.2 Procurement of Drugs and SuppliesRemarksState LevelActivityState LevelActivityState LevelActivityState LevelActivityState LevelActivityB16.2.2 Supply of 10 lakh zinc sulphate tablets State LevelActivitySupply of 72000 bottle of vitaminsolution with 100ml packState LevelActivityIFA tablet to childrenState LevelActivityProviding Iron Folic Acid to 30 Lakhstudents. (For control of Anaemia 100tablets per child)State LevelActivityProviding Albendazole Tablets 2 to per child(For Deworming)State LevelActivity39 of 41 7/22/2011

SNB16.2.5B17B18B NRHM AdditionalitiesActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsProviding Scadies lotion for skin diseasesProviding emergency kits in all schools(20,000X300)Drugs & Supplies for DH @ Rs. 25 lakhper DHDrugs & Supplies for SDH @ Rs. 8 lakhper SDHDrugs & Supplies for CHC @ Rs. 3 lakhper CHCDrugs & Supplies for 24*7 PHCs (239PHCs) @ 2.25 lakh per PHC & other 206PHCs @ Rs. 1.25 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 BDrugs for Rabies and Snake BiteDiscrepencyTotal BudgetRegional Drugs warehousesNew initiatives/ strategiesInterventionsProvision of Cell PhoneReimbursement of monthly cell phonebill to ANM/LHV/ Block SA andAccountant @ Rs.222/- PMReimbursement of monthly cell phonebill to BSMOs @ Rs.333/- PMTotal Budget0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00RemarksState LevelActivityState LevelActivityState LevelActivityState LevelActivityState LevelActivityState LevelActivityState LevelActivityState LevelActivityRs. 4186.30approvedYet to ApproveState LevelActivityYet to ApproveState LevelActivityYet to Approve40 of 41 7/22/2011

SNB NRHM AdditionalitiesRemarksActivity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in LakhsB19 Health Insurance SchemeB20 Research, Studies, AnalysisB22 Support ServicesB22.1 Support Strengthening NPCBB22.2 Support Strengthening MidwiferyServices under medical servicesB22.3 Support Strengthening NVBDCP Yet to approveState LevelActivityB22.4 Support Strengthening RNTCP State LevelActivityB22.5 Contingency support to Govt.dispensariesB22.6 Other NDCP Support ProgammeSupport for stregthening the laboratoryservices in the hospitals for forestablishing public health labYet to approveState LevelActivitySupport to Immunization programmeIncluded inImmunizationProgrammeTotal Budget 0.00 0.00 0.00 0.00 0.00Support strengthening for DentalHealthDental FortnightDistrict Hospitals (20000X21X2) 1 20000 0.00 0.20 0.20 0.00 0.40 ApprovedSub Divisional Hospitals (15000X36X2)1 15000 0.00 0.15 0.15 0.00 0.30ApprovedCHCs (10000X129X2) 4 10000 0.00 0.40 0.40 0.00 0.80 ApprovedTotal Budget 0.00 0.75 0.75 0.00 1.50 ApprovedTotal PIP 107.50 36.28 31.36 37.78 212.9241 of 41 7/22/2011