Assam Administration Approval 2011-12 Page 1 F. No. M ... - RRC-NE

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FMRCodeActivityUnit Cost (whereeverapplicable)Physical target/Expectedoutputfor severeanaemiaAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksSub-total Maternal711.05 711.05 Approved.Health (excluding JSY)Sub-total JSY 9631.43 9335.98 Approved.A.2 CHILD HEALTHA.2.1A.2.2A.2.3A.2.4A.2.5A.2.6A.2.7A.2.8A.2.9IMNCIFacility Based NewbornCare/ FBNCHome Based NewbornCare/ HBNCInfant and Young ChildFeeding/ IYCFCare of Sick Children andSevere MalnutritionManagement ofDiarrhoea, ARI andMicronutrientMalnutritionOther strategies/activitiesInfant Death AuditIncentive to ASHA underChild HealthRs. 4.13 lakhs /SNCU; Rs. 32,000/ NBSURs 7000/- forassessmentRs. 100 / caseOperationalcosts for 21SNCU's and 257NBSU's.Assessment ofBFHI hospitalsand orientationof doctorsOperationalize 3existing & 1new NRC,maintenanceexpenditure forconsumablesASHA incentivefor at least 5visits for ANCand PNC168.93 168.93 Approved.13.10 13.10 Approved.87.05 56.90 Non recurringexpenditure of Rs.30.15 lakhsproposed for 3NRCs - Notapproved171.11 171.11 Approved.Incentive toASHA should belinked toachievement ofoutcomes, i.e.survival of thenewborn.Sub-total Child Health 440.19 410.04 Approved.A.3 FAMILY PLANNINGA.3.1 Terminal/ LimitingMethodsA.3.1.1 Dissemination of manuals Printing of 6.00 6.00 Approved.Assam Administration Approval 2011-12 Page 16
FMRCodeActivityon sterilisation standards& QA of sterilisationservicesUnit Cost (whereeverapplicable)Physical target/Expectedoutputmanuals onsterilizationstandards & QAin sterilizationAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksA.3.1.2 Female Sterilisation camps Rs 15000/- 596 camps 89.40 89.40 Approved.A.3.1.3 NSV camps Rs 15000/- 596 camps 89.40 89.40 Approved.A.3.1.4A.3.1.5A.3.1.6A.3.2A.3.2.1A.3.2.2A.3.2.3A.3.2.4A.3.2.5A.3.3A.3.4A.3.5Compensation for femalesterilisationCompensation for malesterilisationAccreditation of privateproviders for sterilisationservicesSpacing MethodsIUD campsIUD services at healthfacilitiesAccreditation of privateproviders for IUDinsertion servicesSocial Marketing ofcontraceptivesContraceptive UpdateseminarsPOL for Family PlanningRepairs of LaparoscopesRs 1000/-Rs 1500/-Rs 20/-Other strategies/ activities Rs 1 lakh /- dist &RS 20,000/-provider- awards;Rs 100/- caseASHA incentivefor IUCD retentionSub-total FamilyPlanning (excludingcompensation)Sub-total Sterilisationand IUD compensation,110976 femalesterilizations32698 malesterilizations97532 IUDinsertionsAwards to bestinstitution /provider basedon performance;printing ofsterilisationforms; Incentiveto ASHA forensuringretention of IUD(30000 cases)1109.76 1109.76 Approved.490.47 490.47 Approved.19.51 19.51 Approved.61.20 61.20 Approved.156.60 156.60 Approved.1709.14 1709.14 Approved.Assam Administration Approval 2011-12 Page 17
Page 4: 3. The States are expected to keep
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Page 62 and 63: of CostingforRNTCPI.13 Research and
Page 64: 2223Consultant, FMGDr. Prayas joshi

Assam Administration Approval 2011-12 Page 1 F. No. M ... - RRC-NE

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