Budget Estimates for 2008-09 - National Portal of India

Setting up of three sub Centers and Two Primary health Centers - Rs 20,00,000 +
80,00000
To meet the targets of NRHM in Chandigarh in urban slums and southern sector of
Chandigarh which has no primary health facilities, there is a need for setting up of
health centres.
The requirements of funds for this are as
S.No Item/Equipments
1. Building
2 Staff quarters
3 Furniture
Equipments
Total cost= Rs.20,00,000/-
These centres will be set up in the border areas of Chandigarh which has maximum
population of slums, colonies and villages. Initially funds required for this are
Rs.20,00,000/-
Orientations and Training of all community leaders of Village, Sub centers, CHC,
District Hospital and State Hospital Committees for NRHM and its objectives –
Rs 4,00,000/-
There is a need to orientate all the PRIs about NRHM and their role to achieve the
objective of NRMH. The Training of there all community leaders of Village, Sub centres,
CHC, District Hospital and State Hospital Committees is proposed for this a sum of
rupees 4 lakhs is required.
Staff training Institutes/ State level resource centres Rs.50,00,000/-
As at present there is no such institute in Chandigarh there is a urgent need to setup a
State level Resource centre in Chandigarh A sum of rupees 4.50 Cores are required. Its
need the finances under the following head. For infrastructure including Teaching
blocks, teaching faculty rooms, hostel bock etc and to start this process initially a sum of
rupees 50 lakhs are required.
Strengthening of Nursing College GMSH 16 Chandigarh and Collaboration with
Govt. Medical College and Hospital, Chandigarh Rs 20,00,000/-
For imparting the skilled trainings to get the trained ANMs SBA, TBA, AWW, the nursing
college of Chandigarh of Chandigarh Administration is required to be strengthened by
the skilled staff and infrastructure. For this a sum of rupees ten lakhs are required.
Similarly there is a need to trained GD Medical Officers and Nursing Staff in the
emergency Obstetrics care, emergency anesthetic skill, emergency Neonatal, infant and
child treatment skills and routine emergency pediatrics. For this collaboration with
GMCH College will be done so sum of rupees 10 lakhs are required so total under this
head required is 20 lakhs.
Additional ANM for the Sub-Center 1296000.00
7 sub-Centres are being re-located in addition to 3 new-Sub-Centres out of which one
has already established. 7 Sub-Centres have attained the status of Health Centres. In
view of the above 18 ANMs are required to be engaged on Contract basis during the
year 2008-09
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