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RTI / STI under NRHM (sub-district health facilities) STIs/RTIs ...

RTI / STI under NRHM (sub-district health facilities) STIs/RTIs ...

RTI / STI under NRHM (sub-district health facilities) STIs/RTIs ...

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Fund Proposed for the <strong>STI</strong>/<strong>RTI</strong> services in 2012-13.Activities Fund proposed in the PIP (in Lacs) for 2012-13Training of Doctors, Nurse and LaboratoryTechnician (Training cost, printing of module,stationary, venue etc)Monitoring and supervision of the <strong>facilities</strong>Upgrading of infrastructure of the <strong>facilities</strong> (audiovisualprivacy, examination <strong>facilities</strong>, speculum,gloves etc)RPR test KitsColour coded <strong>STI</strong>/<strong>RTI</strong> drug kitsIEC/BCC44.5712.83 L130.15 L5:4 L22.85 L7.41 LTotal Budget in PIP 218.04Detailed break up of fund proposed in 2012-13Schedulesof Approximate Price (Per No. requiredcostprocurement (Kit No.) Kit) (Rs.)I (Kit-1) 22 18162 399564II (Kit-2) 848074 384592III (Kit-4) 36 2137 76932IV (Kit-5) 26 5342 138892V (Kit-6) 42 21367 897414VI (Kit-7) 42 1069 44898VII (Kit-3)-Inj. Benz16Penicillin10684 170944VIII (Kit-3) – Tab Azithro 1210684 128208IX(Kit-3)-Dispo Syringe4& Needle10684 42736TOTAL COST 2284180RPR TE<strong>STI</strong>NG KIT REQUIREMENT FOR <strong>NRHM</strong> 2012-13State Name<strong>NRHM</strong><strong>STI</strong>targetCoverage50%AnnualEstimated noofpregnanciesCoverage50%Totalcoverageof RPRtestingRPR TestKits (50Test perKit with10%wastage)TotalRPR KitsRequired(with20%buffer)PUNJAB 148376 74188 527000 263500 337688 7504 9005Approx cost/kit in Rs. Total cost in Rs.No of RPR kits9005 60 540300

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