SAP SUMMARY BUDGET( RUPEES IN S. No PIP · B6 Rogi Kalyan Samiti 726.00 B7 District Action Plan 0.00 B10 Behaviour Change Communications 301.87 B11 Mobile Medical Unit 360.00 B12

S. No. Components Revised Budget

Approval

including

Supplementary

PIP

(2012-13)

A RCH -Flexi Pool

Maternal Health 360.00

Janani Surakshna Yojna 807.04

Janani Shishu Surakshna

Karyakaram

2556.18

A2 Child Health & IMNCI 615.50

A3 Family Planning 1014.99

A4 ARSH & School Health 1105.27

A5 Urban RCH 288.92

PNDT Sex Ratio 8.22

Infrastructure & Human

Development

4650.04

Logistic Management

HMIS Monitoring and

Evaluation

A10 Training 780.82

A11 Programme management

Units SPMU, DPMUs

and Operational

Expenditure

997.99

Total A (RCH II) 13184.96

B

B1 ASHA 1772.91

B2 Untied Fund 1789.30

B3 Annual Maintenance

Grant

446.00

B4.1.1 Upgrading District

Hospitals

3414.21

B4.1.2 Upgrading of CHCs to

IPHS

0.00

B4.1.3 Upgrading PHCs for 24

hr Services, IPHS

0.00

B4.1.4 Upgradaing Sub Centre 0.00

B4.1.5 Upgrading Sub Divisional

Hospitals/ FRUs

92.29

Strengthening of CHC 158.00

Logisitics 17.57

B6 Rogi Kalyan Samiti 726.00

B7 District Action Plan 0.00

B10 Behaviour Change

Communications

301.87

B11 Mobile Medical Unit 360.00

B12 Emergency Response

Services

2669.31

B14 Innovations / PPP/NGO 156.30

SAP SUMMARY BUDGET( RUPEES IN

NRHM Additionalities

A9

A1

Punjab Budget PIP 12-13 after Supplementary PIP 1 of 46 06-08-2012

S. No. Components Revised Budget

Approval

including

Supplementary

PIP

(2012-13)

SAP SUMMARY BUDGET( RUPEES IN

B15 Community Monitoring 200.00

B15.1 Quality Assurance and

Infection Control

Programme

48.00

HMIS Monitoring and

Evaluation

761.89

B16 Procurement 5666.15

Dental Programme 50.90

Innovative Programmes -

Mobile Phone to ANM,

Cancer Survey, Anti

Rabies

454.89

B22 SHSRC 0.00

B23 Support Services - Lab

Upgradation,

Immunization

274.13

Total B 19359.72

C Immunization

Immunization + PPI 2042.08

Total C 2042.08

D National Disease

Control Programme

RNTCP 926.56

Leprosy 164.87

IDSP 284.71

National Iodine

Deficiency Disorder

Control Programme. -

NIDDCP

37.01

Malaria & Vector Borne 390.00

Blindness Control 295.26

Tobacco Control

Cancer Control

Total D 2098.41

E Others

B8 Covergence with PRIs 0.00

B9 Main Streaming of

AYUSH

1474.29

Total E 1474.29

Total NRHM 38159.46

Infrastructure and

Maintenance (Direction

and Administration

Head 2211)

9057.00

Total CSS 9057.00

Total PIP Budget 47216.46

B19


ANNEX 3e

ANNEX -3e

High focus

districtsState Total

High focus


High focus


High focus


High focus


High focus


A1 MATERNAL HEALTH

1.1Operationalise facilities (details of infrastructure &

human resources, training, IEC/BCC, equipment,

drugs and supplies in sections 9, 11, 12 and 13; only

dissemination, meetings and quality assurance)

1.1.1 Operationalise FRUs

1.1.1.1 Organise dissemination workshops for FRU

guidelines0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.1.1.2 Prepare Plan for Operatiolisation Across districts

(cost of plan meeting should be kept)

1.1.1.3 Monitor quality of services and utilisation

Printing of Guidelines for Maternal and Child

Health - Guidelines on JSSK, CHCs/ FRUs etc.

Guidelines of JSSK, operational guidelines for

MCH and other important instructions will be

compiled in one manual and printed - 5000 copies

100.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 Approved

1.1.2 Operationalise 24x7 PHCs

1.1.2.1 Prepare plan for operationalisation across districts

(cost of plan meeting should be kept)

1.1.2.2 Monitor progress and quality of service delivery

1.1.3 Operationalise Safe abortion services (including MVA/

EVA and medical abortion)at health facilities


(priortise facilities for safe abortion services; cost of

plan meeting should be kept)

1.1.3.2 Monitor progress and quality of service delivery

1.1.4 Operationalise RTI/STI services at health facilities


(priortise facilities for RTI/STI services; cost of plan

meeting should be kept)

Kits for RTI/ STI 0.00 28.25 0.00 0.00 28.25

Approved -

Booked under

Part-B

1.1.4.2 Monitor progress and quality of service delivery.

1.1.5 Operationalise sub-centres

Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual

DETAIL BUDGET RCH II: 2012-13

SN

BUDGET (RS. LAKHS)

Q I Q II

(States to provide details for high focus districts and for the

Q III Q IV Total Annual BudgetRate

(Rs./Unit)

Punjab Budget PIP 12-13 after Supplementary PIP Page 3 of 46 06-08-2012

ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

1.1.5.1 Prepare plan for operationalising services at sub-

centres (for a range of RCH services including

antenatal care and post natal care; cost of plan

meeting should be kept)

1.1.5.2 Monitor quality of service delivery and utilisation

including through field visits

1.2 Referral Transport

Referral Support to all pregnant women for institutional

deliveries0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.3 Integrated outreach RCH services

1.3.1 RCH Outreach Camps in un-served/ under-served areas

(state should focus on facility based services and outreach

camps to be restricted to areas without functional health

facilities)

48 200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved

1.3.2 Monthly Village Health and Nutrition Days 1851 12278 100.00

1.3.2.1 Monitor progress and quality of service delivery.

1.4Janani Suraksha Yojana / JSY (details of IEC/BCC in

section 12)

1.4.1Dissemination of JSY guidelines to districts and sub-

districts

1.4.2 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 Approved

1.4.2.2 Institutional deliveries 27475 78500

1.4.2.2.1 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 Approved

1.4.2.2.2 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 Approved

1.4.2.2.3 C-sections

1.4.3 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 Approved

1.4.3.2 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 Approved

1.5Maternal Death Audit (both in institutions and

community)0.00 0.00 0.00 2.50 0.00 2.50 0.00 0.00 0.00 5.00 Approved

Incentive to ASHAs - For Maternal Health

Activities except JSY87.50 87.50 87.50 87.50 350.00 Approved

1.6 Other strategies/activities (please specify)

1.6.1 JSSK- Janani Shishu Surakhsha Karyakram

1.6.1 Mother and Child Care


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

Approximately 4.6 Lakh deliveries take place in the

State and State proposed to increase the institutional

deliveries to 90%. So approximately 4.14 Lakh

institutional deliveries are expected. 2 lakh in public

and 2.14 in private institutions

1.6.1.1 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 Approved

1.6.1.2 Blood Transfusion

1.6.1.3 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 Approved

7 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 Approved

others

Gift package for mother and new born

1.6.2 Drugs and Consumables

1.6.2.1 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 Approved

1.6.2.2 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 Approved

For 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 Approved

1.6.3 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 Approved

Referral 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 Approved

Strengthening of pre labour room and wards

MMA Drugs - MTP 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00

Approved -

Booked under

Part-B

MVA/ EVA Equipment 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00

Approved -

Booked under

Part-B

Other activities for MTP - Training, IEC/ BCC

inrespective components

Other strategies/activities (please specify)

Note: PPP/ Innovations/NGO to be mentioned under

section 8)

Sub Total JSSK 126.12 639.04 126.12 639.04 126.12 639.04 126.12 639.04 504.47 2556.18

Sub-total Maternal Health (excluding JSY &

JSSK)0.00 92.50 0.00 118.25 0.00 90.00 0.00 87.50 0.00 360.00

Sub-total JSY 56.35 200.26 56.35 206.26 56.35 200.26 56.35 200.26 225.41 807.04

A2 CHILD HEALTH

2.1IMNCI (details of training, drugs and supplies, under

sections 11 and 13)


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

2.2

Facility Based Newborn Care/FBNC (SNCU, NBSU,

NBCC)

Note: details of training, drugs and supplies, under

sections 11 & 13

2.2.1

Prepare detailed operational plan for FBNC across

districts (including training, BCC/IEC, drugs and

supplies, etc.; cost of plan meeting should be kept).

Establishing SNCUs

Civil Work/ Renovation for SNCUs in 10 Districts

Hospitals from the funds already available and 3

SNCUs proposed for Medical Colleges in Part-B

2 10 15,00,000.00

Funds Rs. 150

Lakh already

available

Procurement of Equipment for SNCUs 2 10 25,00,000.00

Funds Rs. 250

Lakh already

available

Recurring cost of 12 SNCUs

Consumables 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 Approved

Operational 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 Approved

Sub-total SNCUs 0.00 0.00 0.00 0.00 0.00 0.00 20.00 120.00 20.00 120.00

New Born Stabilization Units

Establishing New Born Stabilization Units in 9

DHs, 21 SDHs & 20 CHCs conducting more than

50 deliveries

628

22

750000

5750000.00 0.00 45.00 336.50 0.00 0.00 0.00 0.00 45.00 336.50

Approved - Booked

under Part-B

Operational 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 Approved

Sub-total NBSUs 0.00 0.00 0.00 0.00 0.00 9.63 2.63 21.88 2.63 31.50

2.2.2Monitor progress against plan; follow up with

training, procurement, etc.

2.3Home Based Newborn Care/HBNC (details of training,

drugs and supplies, under sections 11 and 13)

School Health Programme (In Part-B)

2.4Infant and Young Child Feeding/IYCF (details of

training, drugs & supplies, under sections 11 and 13)

2.4.1 Prepare and disseminate guidelines for IYCF.


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

2.4.2

Prepare detailed operational plan for IYCF across



Scheme on Breast feeding

Training of Middle level trainers 2 batch for 10

districts4 20 1,85,000.00

Training of front line workers in 10 districts - 276

batch46 276 42,000.00

Supervision+Evaluation @ 1.00 lack per district 2 10 1,00,000.00



Calcium Tablets 50 tabs per women after delivery

Sub-total Breast-feeding scheme

2.5Care of Sick Children and Severe Malnutrition at

facilities (e.g. NRCs, CDNCs etc.)

2.5.1 Prepare and disseminate guidelines.

2.5.2

Prepare detailed operational plan for care of sick

children and severe malnutrition at FRUs, across



2.5.3 Implementation of activities in districts.



2.6Management of Diarrhoea, ARI and Micronutrient

malnutrition

Supply 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 under

Procurement

Supply of 90000 boltel of vitamin solution with

100ml pack24000 90000 90.00 0.00 0.00 0.00 0.00 21.60 81.00 0.00 0.00 21.60 81.00

Booked under

Procurement

IFA tablet to children 0.00 0.00 10.00 30.00 0.00 0.00 0.00 0.00 10.00 30.00Booked under

Procurement

Annual 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 Approved

2.7

Other strategies/activities (please specify)

Note: PPP/ Innovations/NGO to be mentioned under

section 8

For 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 Approved

Funds 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 Already

Available

Funds

Amounting to Rs.

162.92 Lakh are

available from the

PIP 2011-12


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

2.8Infant Death Audit - Approximately 16000 deaths

apprehended. Review of atleast 50% deaths8000 200.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 16.00 Approved

2.9 Incetive to ASHA for Child Health Programme 93.75 93.75 93.75 93.75 375.00 Approved

Sub-total Child Health 4.50 115.75 4.50 116.25 4.50 125.38 27.13 258.13 40.63 615.50


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

A3 FAMILY PLANNING

(Details of training, IEC/BCC, equipment, drugs

and supplies in sections 11, 12 and 13)

3.1 Terminal/Limiting Methods

3.1.1Orientation workshop and dissemination of manuals on

FP standards & quality assurance of sterilisation services

Printing 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 Approved

Printing 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 Approved

Printing 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 Approved

Printing 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 Approved

Printing 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 Approved

Printing of Manual on standard operating

procedures 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 Approved

Printing 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 Approved

Printing 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 Approved

Prepare operational plan for provision of sterilisation

services at facilities (fixed day) as well as camps (including

training, BCC/IEC, equipment, drugs and supplies, etc.;

cost of plan meeting should be kept).

Implementation of sterilisation services by districts

3.1.2 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 0.00

3.1.3 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 Approved

3.1.4 Compensation for female sterilisation 16000 80000

For 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 Approved

For 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 Approved

3.1.5 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 Approved

3.1.6Accreditation of private providers to provide sterilisation

services

Compensation for female sterilisation

Compensation for male sterilisation

3.2 Spacing Methods

3.2.1 IUD Camps

3.2.2 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 Approved

3.2.2.2 PPIUCD Services

3.2.3Accreditation of private providers to provide IUD insertion

services


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

3.2.4 Social Marketing of contraceptives (includng delivery of

contraceptive by ASHA at door step)

3.2.5 Contraceptive Update seminars

3.3POL for Family Planning/ Others (including additional

mobilty 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 Approved

3.5 Other strategies/activities (please specify)

3.5.1

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 here

120000.00 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00 1.20 Approved

3.5.2 Performance reward if any 0.00 0.00 0.00 0.00

Incentive to ASHAs for motivation for IUCD

insertion33600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not Approved

Incentive to ASHAs for retention of IUCD for one

year (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 Approved

3.5.3

World Population Day’ celebration (such as mobility,

IEC activities etc.): funds earmarked for district and block

level activities

0.00 0.00 0.60 3.96 0.00 0.00 0.00 0.00 0.60 3.96 Approved

Sub-total Family Planning (excluding Sterilisation

Compensation and NSV Camps)0.00 0.30 0.60 4.26 0.00 21.30 0.00 3.30 0.60 29.16

Sub-total Sterilisation Compensation and NSV

Camps50.17 246.46 50.17 246.46 50.17 246.46 50.17 246.46 200.67 985.83

A4ADOLESCENT REPRODUCTIVE AND

SEXUAL HEALTH / ARSH

4.1 Adolescent friendly services

4.1.1 Disseminate ARSH guidelines.

4.1.2 Establishment of new clinics at DH level

4.1.3 Establishment of new clinics at CHC/PHC level

4.1.3.1 Operating expenses for existing clinics

To Maintain Multi Purpose Youth Friendly Centres in all

Districts -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 57.00

Rs. 28 Lakh

already available

Strengthening 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 20.00 110.00

Honorarium to Psychiatrist @ Rs. 1000 per month &

Counselor @ Rs. 50028 170 1,500.00 1.26 7.07 1.26 7.65 1.26 7.65 1.26 7.65 5.04 30.00

Funds already

available in PIP

4.1.4. Outreach activities including peer educators

Training 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 Approved

To Strengthen the performance-Outreach activites

Revised PIP has

been sent to GOI

for this

component


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

State Level TOT of Stakeholders from Department

of Health,ICDS,Educatrion on WIFS guidelines in 2

batches

2 1,00,000.00 2.00 2.00 Not Approved

District Level training of Stakeholders from

Department of Health,ICDS,Educatrion on WIFS

guidelines in 22 batches

22 1,00,000.00 4.00 22.00 4.00 22.00 Not Approved

Prepare operational plan for ARSH services across

districts (including training, BCC/IEC,

equipment, drugs and supplies, etc.).

Implement ARSH services in districts. 6094000 25,59,480.00

Provision of IFA tablets for all adolescents

approximately 47.88 adolescents which are out of

school/ private school and other institutions

248976000 0.065 0.00 161.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.83

Provision of Albendazole tablet for out of school/

private school and other institutions adolescent girls -

Approximately 20 lakhs

9576000 1.25 0.00 119.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.70

Involvment of NGOs for ARSH in four districts

IEC Material

4.2 School Health

Providing Iron Folic Acid to 2715731 students. (For

control of Anaemia 100 tablets per child)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Large 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 84.87

Small 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 57.81

Providing Albendazole Tablets 2 to per child (For

Deworming) 5431462 1.25 0.00 67.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.89

Providing Scabies lotion for skin diseases - 56000

bottels 56000 37.00 0.00 20.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.72

Providing 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 46.00

BMI 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 Approved

Incentives to RMO / MO, ANMs etc. for examining

and screening of all children during the year.

No of Visits by RMOs/Mos- 19810 Schools at least

twice in a year. Some school may require repeated

visit-approximately 50,000 visits

50000 100.00 0.00 12.50 0.00 12.50 0.00 12.50 0.00 12.50 50.00

From the Funds

already

available Rs.

2.60 Crores

Booked under

Part-B


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

Recruiting contractual staff as per Govt. of India's

guidelines along with operational expenses from

them

Salary 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 2.64

Salary of School Health Coordinator-District Level 22 17,500.00 8.40 11.55 11.55 11.55 43.05

Salary of Computer Operator-State Level 1 7,500.00 0.23 0.00 0.23 0.00 0.23 0.00 0.23 0.90

Office Expenditure-TA/DA other OE 0.85 0.00 0.85 0.00 0.85 0.00 0.85 3.41

POL, stationary and other operational expenes at

State Head Quarter and District Head Quarters

POL /TA to School Health MOs and Coordinators-

District 5.20 0.00 1.50 0.00 1.50 0.00 1.50 0.00 1.50 0.00 6.00

POL /TA to School Health MOs and Coordinators-

State 0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.00

Stationary and other expenditure 0.00 0.75 0.00 0.75 0.00 0.75 0.00 0.75 0.00 3.00

IEC material, Health cards, referral cards etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 lakh health Cards, 1000000 5.00 50.00 50.00

7lakh referal cards 700000 0.21 1.47 1.47

Other IEC Material - Snelen Chrts 20000 1.91 0.38 0.38

Information cards 80000 1.75 1.40 1.40

Complicated Disease among the children and

adolescents i.e RHD,CHD, Thelesemia, Cancer,

Cleft palate & Juvenile diabetics

0.00 125.00 0.00 125.00 0.00 125.00 0.00 125.00 0.00 500.00

Preogramme Coordinator - SABLA +

Menstrual Hygiene Scheme 0 1 35,000.00 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.20

Sub Total School Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1101.07

Sub-total ARSH 0.00 1.05 0.00 1.05 0.00 1.05 0.00 1.05 0.00 4.20

A5 URBAN RCH (focus on Urban slums)

5.1 Urban RCH Services

5.1.1Identification of urban areas / mapping of urban

slums (already done)

Approved


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

5.1.2

Prepare operational plan for urban RCH (including

infrastructure and human resources, training,

BCC/IEC, equipment, drugs and supplies, etc.; cost

of plan meeting should be kept). (Already Done)

5.1.3 Implementation of Urban RCH plan/ activities

5.1.3.1Recruitment and training of link workers for urban

slums74 260 9,260.16 20.56 72.23 20.56 72.23 20.56 72.23 20.56 72.23 82.23 288.92 Approved

5.1.3.2Strengthening of urban health posts and urban

health centres

5.1.3.3 Provide RCH services (please specify)

5.1.4 Monitor progress, quality and utilisation of services.

5.1.5

Other Urban RCH strategies/activities (please specify)

Note:PPP/ Innovations/NGO to be mentioned under

section 8)

Sub-total Urban Health 20.56 72.23 20.56 72.23 20.56 72.23 20.56 72.23 82.23 288.92

A7 INNOVATIONS/ PPP/ NGO/ PNDT

7.1 Support to PNDT Cell

7.1.1 Operationalise PNDT Cell 0.00 0.00 0.00 0.00 0.00

7.1.1.1 Programme Manager PNDT 0.84 0.84 0.84 0.84 3.36

7.1.1.2 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 52.80

7.1.1.3 Data Analysist 0.45 0.45 0.45 0.45 1.80

7.1.1.4 Staistical Asstt.@ Rs. 13000 p m 0.39 0.39 0.39 0.39 1.56

7.1.1.5 Computer Asstt. @ Rs. 10000 pm 0.30 0.30 0.30 0.30 1.20

7.1.1.6 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 14.40

7.1.1.7 Office expenses @ Rs. 6000 pm at State Level 0.18 0.18 0.18 0.18 0.72 Approved

7.1.2Orientation of programme managers and service

providers on PC & PNDT Act0.00 1.50 1.50 1.50 4.50 Approved

Monitoring of Sex Ratio at Birth 0.75 0.75 0.75 0.75 3.00 Approved

7.2 Other PNDT activities (please specify) 0.00 0.00 0.00 0.00 0.00

7.2.1

Award money to villages that perform well on the

sex ratio scale @ Rs. 1.5 Lakhs per village for 75

villages in a year

0.00 0.00 0.00 112.50 112.50

To be taken from

13th Finance

Commission

7.2.2Budget for sting operation @ Rs. 50,000/- each for

10 operations0.00 0.00 0.00 5.00 5.00

7.2.3Prize money to informers/ Decoy patient @ Rs.

20000 per informer/ decoy patient0.00 0.00 0.00 1.60 1.60

Approved - Funds

Available in PIP

2011-12

Funds available

from the PIP

2011-12


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

7.2.4

Cost of Tracking machine for 900 centres @ Rs.

25000 per machine (funds for 400 centres already

available)

900 25,000.00 0.00 0.00 0.00 0.00 0.00

Sub Total PNDT 0.00 0.93 0.00 2.43 0.00 2.43 0.00 2.43 0.00 8.22

A8INFRASTRUCTURE AND HUMAN

RESOURCES

8.1 Contractual Staff & Services

8.1.1 ANMs and Staff Nurses

ANMs - 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 Approved

MPHW (Male) - 454 454 6,630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Staff nurse for health institutions for providing

delivery services. 3 Staff Nurses at Level-II centres &

5 Staff Nurses at Level-III centres based on delivery

load and rationalization of staff - Salary @ Rs.

10000+ Incentive after minimum 10 deliveries at

Level-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 Approved

OT 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 Approved

8.1.2 Laboratory Technicians

8.1.3

Specialists Gynaecologists, Paediatricians,

Radiologists & other specialists, Anaesthesia

(Empenalled)

20 100 40,000.00 24.00 48.00 24.00 72.00 24.00 96.00 24.00 120.00 96.00 336.00 Approved

Obestetrician forLevel-III institutions approximate

cost Rs. 35000+Incentive after minimum 5 C-

sections @ 1000 C-section + after 15 Deliveries

after 15 deliveries at CHCs, 25 deliveries at SDH &

50 deliveries at DH @ Rs. 300 per delivery

conducted + after 10 MTPs @ Rs 200/ MTP. Actual

number of obstetricians will depend upon shortage

i.e. 37 presently.

Paediatrician for 114 CHCs/SDH/DH Rs.

35000+Incentive Rs 200 per Emeregency Case

during off duty hours. Actual number of

Paediatricians will depend upon shortage i.e.76

presently.

Anaesthetist for CHCs/SDH @ 1500/visit + Rs.

6/KM upto 50 KMs 22 114 7,200.00


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

8.1.5

Female Medical Officer for PHCs including RH

and Satelitte Hospitals @ Rs. 30000 PM +Incentive

after minimum 10 deliveries @ Rs 300 per

delivery + after 10 MTPs @ Rs 200/ MTP

33 113 30,000.00 29.70 101.70 29.70 101.70 29.70 101.70 29.70 101.70 118.80 406.80 Approved

8.1.7 Others (specify)

Computer Operator at State/District/Block level 173 8,506.50 44.15 44.15 44.15 44.15 176.59 Approved

8.1.8

Incentive to Specialists/ Doctors, Staff Nurses and

ANMs for institutional delivery and incentive to

ANMs for more than 90% registration of ANC@ Rs.

25/- each case of her area

600.00 60.00 60.00 60.00 60.00 240.00 Approved

Honorarium to ASHA/ other local lady staying with

Staff Nurse during night duty at functional delivery

point @ Rs. 50/- per night

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 Approved

Major civil works (extensions/additions)

FRUs

24x7 PHCs

For SNCU/NBSU (to be mentioned separately from

FRU above)

Minor civil works (repair and renovation)

Operationalise Infection Management & Environment

Plan at health facilities (details of training, equipment,

drugs and supplies, under sections 11 and 13)

8.1.11 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 4,650.04

A9

TRAINING

(for each type of training, please provide the batch

size in the rows below as applicable; in the

physical target columns, pls put in the number of

persons to be trained)

9.1Strengthening of Training Institutions (SIHFW,

ANMTCs, etc.)

9.1.1Carry out repairs/ renovations of the training

institutions70.00 70.00 Approved

9.1.2Provide equipment and training aids to the training

institutions64.00 64.00 Approved

9.1.3Developing systems for monitoring & evaluations of

training programmes.2.00 2.00 Approved


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

9.1.4 Other activities (pl. specify)

9.2 Development of training packages

9.2.1Development/ translation and duplication and

printing of training materials2.00 2.00 Approved

9.2.2 Other activities (pl. specify) 0 0 2.00 2.00 Approved

Sub 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 Approved

9.3 Maternal Health Training 0 0

9.3.1 Skilled Attendance at Birth / SBA 0 0

9.3.1.1 Setting up of SBA Training Centres 0 0

9.3.1.2 TOT for SBA 0 0

9.3.1.3Training of Medical Officers in Management of

Common Obstetric Complications (BEmOC)0 0 4.80 4.80 Approved

9.3.1.4 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 Approved

9.3.1.5 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 Approved

9.3.2 EmOC Training 0 0

9.3.2.1 Setting up of EmOC Training Centres 0 0

9.3.2.2 TOT for EmOC 0 0

9.3.2.3 Training of Medical Officers in EmOC 12 32 4,77,440.00 7.55 7.55 7.55 7.55 30.20

On Going

Trainings From

the Funds of PIP

2011-12

9.3.3 Life saving Anaesthesia skills training 0 0

9.3.3.1Setting up of Life saving Anaesthesia skills Training

Centres0 0

9.3.3.2 TOT for Anaesthesia skills training 0 0

9.3.3.3

(A)

Training of Medical Officers in life saving

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 Approved

9.3.3.3 (B)Training of Medical Officers in life saving

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 Approved

9.3.4Safe abortion services training (including MVA/ EVA

and Medical abortion)0 0

9.3.4.1 TOT on safe abortion services 0 0

9.3.4.2 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 Approved

9.3.5 RTI / STI Training 0 0

9.3.5.1 TOT for RTI/STI training 0 0

9.3.5.2 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 Approved

9.3.5.3 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 Approved

9.3.5.4 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 Approved

9.3.5.5 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 Approved

9.3.6 Other maternal health training (please specify) 0 0


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

Sub Total MH Training 10.99 51.35 18.19 77.75 10.99 51.35 10.99 51.35 18.19 212.58 Approved

9.4 IMEP Training 0 0

9.4.1 TOT on IMEP 0 0

9.4.2IMEP training for state and district programme

managers0 0

9.4.3 IMEP training for medical officers 0 600 58,600.00 4.39 4.39 4.39 4.39 17.58 Approved

9.4.4 IMEP training for paramedical staff 0 600 34,600.00 2.59 2.59 2.59 2.59 10.38 Approved

Sub Total IMEP Training 0.00 6.98 0.00 6.98 0.00 6.98 0.00 6.98 0.00 27.96 Approved

9.5 Child Health Training 0 0

9.5.1 IMNCI & F-IMNCI Training (pre-service and in-service) 0 0

9.5.1.1 TOT on IMNCI (pre-service and in-service) 0 0

9.5.1.2 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 Approved

IMNCI 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 Approved

9.5.1.3 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 30.00

9.5.2. F-IMNCI Training

9.5.2.1 TOT on F-IMNCI 16 80 1,66,150.00 1.66 8.31 8.31

F-IMNCI Training for Faculty of ANM Training

Centres and Staff Nurse Training Colleges at

SIHFW, Mohali

2 40 1,51,950.00 1.52 3.04 3.04

9.5.2.2 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 Approved

9.5.2.3 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 Approved

Facility Based Newborn Care / FBNC (any SNCU

training)0 0

TOT on FBNC 0 0

Training on FBNC for Medical Officers 0 0

Training on FBNC for SNs 0 0

9.5.3 Home Based Newborn Care / HBNC 0 0

9.5.3.1 TOT on HBNC 0 0

9.5.3.2 Training on HBNC for ASHA 0 0

9.5.4 Care of sick children and severe malnutrition at FRUs 0 0

9.5.4.1TOT on Care of sick children and severe

malnutrition0 0

9.5.4.2Training on Care of sick children and severe

malnutrition for Medical Officers0 0

9.5.5 Other child health training (please specify) 0 0

9.5.5.1 NSSK Training 0 0

9.5.5.1.1 TOT for NSSK 0 0

9.5.5.1.2 NSSK Training for Medical Officers 80 400 81,520.00 0.81 2.03 2.03 0.81 2.03 2.03 8.15 Approved

9.5.5.1.3 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 Approved

On Going

Trainings From

the Funds of PIP

2011-12


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

9.5.5.1.4 NSSK Training for ANMs 0 0

9.5.5.2 Other Child Health training 0 0

Sub Total CH Training 6.52 30.65 5.71 30.65 6.52 30.65 5.71 30.65 5.71 122.71 Approved

9.6 Family Planning Training 0 0

9.6.1 Laparoscopic Sterilisation Training 0 0

9.6.1.1 TOT on laparoscopic sterilisation 4 4 74,840.00

9.6.1.2Laparoscopic sterilisation training for doctors (teams

of doctor, SN and OT assistant)30 23,280.00 0.58 0.58 0.58 0.58 2.33 Approved

9.6.2 Minilap Training 0 0

9.6.2.1 TOT on Minilap 0 0

9.6.2.2Minilap training for medical officers, SN, OT

Assistant6 30 22,280.00 0.58 0.58 0.58 0.58 2.33 Approved

9.6.3 Non-Scalpel Vasectomy (NSV) Training 0 0

9.6.3.1 TOT on NSV 0 0

9.6.3.2 NSV Training of medical officers 8 20 37,450.00 0.46 0.46 0.46 0.46 1.87 Approved

9.6.4 IUD Insertion 0 0

9.6.4.1 TOT for IUD insertion 0 0

9.6.4.2 Training of Medical officers in IUD insertion 0 0

9.6.4.3 Training of staff nurses in IUD insertion 0 0

9.6.4.4 Training of ANMs / LHVs in IUD insertion 160 800 38,380.00 7.67 7.67 7.67 7.67 30.70 Approved

9.6.5TOT for Contraceptive update Training for DFWO,

Gynae,Trg. Coordinator at SIHFW Mohali14 70

Contraceptive update Training for Mos at the

Districts80 400 21,200.00 1.06 1.06 1.06 1.06 4.24 Approved

Contraceptive update Training for

LHVs,ANMs,HA(M) and MPHW (M) at District

Level

240 600 14,580.00 1.09 1.09 1.09 1.09 4.37 Approved

9.6.6 Other family planning training (please specify) 0 0

TOT 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 Approved

Training of MOs & SNs in PPIUCD 2 50,000.00 1.00 1.00 Approved

Post-Partum Family Planning Counselling Trg for

SNs at District Hospitals80 400 28,400.00 1.42 1.42 1.42 1.42 5.68 Approved

Sub Total FP Training 0.00 13.54 0.00 13.54 0.00 14.54 0.00 13.54 0.00 55.26 Approved

9.7Adolescent Reproductive and Sexual Health/ARSH

Training0 0

9.7.1 TOT for ARSH training 0 0

9.7.2Orientation training of state and district programme

managers0 0


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

9.7.3 ARSH training for medical officers 120 300 59,760.00 1.49 1.49 1.49 1.49 5.98

9.7.4ARSH training for ANMs/LHVs/

AWWs/MPHW(M),HA(M) and ICTC Counsellors240 1200 53,040.00 5.30 5.30 5.30 5.30 21.22

9.7.5 ARSH training for AWWs

Sub Total ARSH Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9.8Programme Management Training (e.g. M&E, logistics

management, HRD etc.)

9.8.1Training of SPMSU staff (pls add rows to specify

type of training)

Two Programme Management Training for SPMU,

DPM, DAO, DMEO, Community Mobilizer,

School Health Coordinator 5 days each

20 140 1,25,000.00 0.00 0.00 0.00 8.75 0.00 0.00 0.00 8.75 0.00 17.50 Approved

9.8.2

Two trainings of Programme Management Training

for District and Block Accountants, Statistical

Assistants 5 days each

48 280 95,000.00 0.00 0.00 0.00 13.30 0.00 0.00 0.00 13.30 0.00 26.60 Approved

Two training of Programme Management Training

for Information Assistants, CRAs and Computer

Operators

1,02,000.00 0.00 0.00 0.00 12.24 0.00 0.00 0.00 12.24 0.00 24.48 Approved

Training of DPMSU staff (pls add rows to specify

type 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 Approved

9.9 Other training (pl. specify)

9.9.1 Continuing Medical and Nursing Education

BCC Skill Building Training for DPMs District

MEIOs/ANMs/BCCF/MPHW(M)/HA(M)/BEE120 600 1,00,500.00 5.02 5.02 5.02 5.02 20.10 Approved

BCC Skill Building Training for Mos 80 400 1,00,500.00 5.02 5.02 5.02 5.02 20.10 Approved

Computer Training for SA/Clerks/Jr. Pharmacists 16 120 85,200.00

Computer Training for Mos 16 120 60,000.00

Orientation Training of Medical Officers for NRHM

programmes800 1,00,500.00 10.05 10.05 10.05 10.05 40.20 Approved

Orientation Training of AYUSH Doctors 80 360 1,00,500.00 5.17 5.17 5.17 2.58 18.09 Approved

Orientation Training of ANMs 160 1800 78,300.00 8.81 8.81 8.81 8.81 35.24 Approved

Training of ANMs in Laboratory Methods,

Statistical and Clinical Skills at Block Level100 0 0.00 0.00 0.00 0.00 0.00 0.00

Not Approved to

include in

orientation

training of ANMs

From the funds of

PIP 2011-12


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

ICD-10, FIC Training of Chief Pharmacists,

Statistical Officers16 200 95,000.00 2.37 2.37 2.37 2.37 9.50 Approved

ICD-10, FIC Training of

DFWOs/SMOs/DMCs/Mos16 200 1,05,000.00 2.62 2.62 2.62 2.62 10.50 Approved

Sub Total Programme Mgt Training 0.00 39.06 0.00 39.06 0.00 39.06 0.00 36.47 0.00 153.73 Approved

Total Training 17.51 141.58 23.90 342.27 17.51 142.58 16.70 173.28 23.90 780.82

A10 PROGRAMME MANAGEMENT

10.1Strengthening of State society/ State Programme

Management Support Unit

10.1.1 Contractual Staff for SPMU recruited and in position Basic Salary

State Programme Manager 1

Director 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 Approved

Specialist - 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 Approved

Specialist - 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 Approved

Specialist - 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 Approved

State 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 Approved

Manager 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 Approved

Manager 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 Approved

Manager (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 Approved

Manager 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 Approved

Manager 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 Approved

Manager 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 Approved

Manager 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 Approved

System 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 Approved

Assistant 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 Approved

Accounts 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 Approved

Hardware 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 Approved

Accountant / 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 Approved

Accountant - 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 Approved

Procurement 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 Approved

Statistical 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 Approved

Computer 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 Approved

Office 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 Approved

Office 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 Approved

Clerk 1 7,420.00 0.00 0.22 0.00 0.22 0.00 0.22 0.00 0.22 0.00 0.89 Approved

Driver 2 7,420.00 0.00 0.45 0.00 0.45 0.00 0.45 0.00 0.45 0.00 1.78 Approved

Peon 9 6,360.00 0.00 1.72 0.00 1.72 0.00 1.72 0.00 1.72 0.00 6.87 Approved

Sub-total SPMU 0.00 34.95 0.00 34.95 0.00 34.95 0.00 34.95 0.00 139.80 Approved


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)

10.2Strengthening of District society/ District Programme

Management Support Unit

10.2.1 Contractual Staff for DPMUs recruited and in position

District 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 Approved

District 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 Approved

Monitoring & 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 Approved

Maintenance 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 Approved

District 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 Approved

District 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 Approved

Peon 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 Approved

Sub-total DPMU 15.29 84.11 15.29 84.11 15.29 84.11 15.29 84.11 61.17 336.43 Approved

10.3

Strengthening of Block PMU (Including HR,

Management Cost, Mobility Support, Field Visits)

Contractual Staff for BPMSU recruited and in

position

Block 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 Approved

Block 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 Approved

Sub-total BPMU 14.85 87.61 14.85 87.61 14.85 87.61 14.85 87.61 59.40 350.44 Approved

Sub Total Salaries 30.14 206.67 30.14 206.67 30.14 206.67 30.14 206.67 120.57 826.68 Approved

Additional Salary of School Health Coordinators 2.20 2.20 2.20 2.20 8.81

Total Salaries 30.14 208.87 30.14 208.87 30.14 208.87 30.14 208.87 120.57 835.49 Approved

10.4 Strengthening of Financial Management systems

Training in accounting procedures

10.5 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 Approved

Annual audit of the programme

10.6 Concurrent audit

Operationalise E-banking system upto district levels

10.7Other activities (Programme Management Expenses,

Mobilty support, etc.)

Provision of equipment/furniture and mobility

support for SPMSU staff


support 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 Approved

Operational Cost Rs. 200000 per month 2,00,000.00 6.00 6.00 6.00 6.00 24.00 Approved

Rent 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 Approved


ANNEX 3e

High focus


High focus


High focus


High focus


High focus


High focus


Budget Head

PHYSICAL TARGET

Remarks /

Justification

Total Annual


SN

BUDGET (RS. LAKHS)

Q I Q II



(Rs./Unit)


support for DPMSU staff4 20 1,50,000.00

POL & Vehicle Maintenance to Districts @ Rs

15,000 PM 4 20 15,000.00 0.15 0.75 0.15 0.75 0.15 0.75 0.15 0.75 0.60 3.00 Approved

POL & Vehicle Maintenance to Blocks @ Rs 5000

PM20 118 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Approved as part

of 'A' 10.3

Operational Cost to Districts @ Rs 2-4 lakh per

district4 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 Approved

Sub-total Other Activities 0.00 19.88 0.00 19.88 0.00 19.88 0.00 39.88 0.00 162.50

Sub-total Programme Management 30.14 228.75 30.14 228.75 30.14 228.75 30.14 248.75 120.57 997.99

TOTAL 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 13,184.96

The 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 may

review the each position, TOR, salaries etc and can creat new positions,alter the TOR,nomenclature of the positions as per requirements of the State.


Activity Q1 Q2 Q3 Q4 `̀̀̀ in Lakhs

B1 ASHA

B1.1 Selection and Training of ASHA

B1.1.1 Training of ASHA (16800 ASHAs+898

ASHA facilitator @ Rs. 2800/- per

ASHA)

123.89 123.89 123.89 123.89 495.54

Approved

Refresher Training of ASHA (16800

ASHAs+898 ASHA facilitator @ Rs.

500/- per ASHA)

22.12 22.12 22.12 22.12 88.49

Approved. State to share

details of training plan & Cost

Total on Training 146.01 146.01 146.01 146.01 584.03

DA to ASHA for Monthly Meeting at

PHC level (16800 ASHAs @ Rs. 1200/-

per ASHA)

Not Approved

B1.2 Procurement of ASHA Drug Kit

Drug Kit for 16800 ASHAs. @ Rs. 350/-

per ASHA for replanishment to 16500

ASHA and @ Rs. 600 new drug kit to

300 ASHA

59.55 0.00 0.00 0.00 59.55

Drug Kit budget has been

revised for replenishing the kits

ASHA kit for 16800 ASHAs @ Rs. 500

per ASHA0.00 84.00 0.00 0.00 84.00

Approved

Performance Related Incentives to

ASHAs

Incentive for Maternal Health 87.50 87.50 87.50 87.50 350.00 Booked in Part-A

B1.3 Incentive to ASHA under JSY 39.25 39.25 39.25 39.25 157.00 Booked in Part-A

B1.4 Incentive under Family Planning

Services0.00 0.00 0.00 0.00

Booked in Part-A

B1.5 Incentive under Child Health 93.75 93.75 93.75 93.75 375.00 Booked in Part-A

B1.6 Other Incentive to ASHA 161.78 161.78 161.78 161.78 647.12 Approved

Support Mechanism for ASHA

State Level

Project Manager ASHA @ Rs. 24168

per month including 6% increment after

one year

0.73 0.73 0.73 0.73 2.90

Approved

Statistical Assistant @ Rs. 10000 per

month + 6% increment after one year 0.30 0.30 0.30 0.30 1.20

Approved

District Level

Community Mobilizer @ Rs. 18285 per

month including 6% increment after one

year10.97 10.97 10.97 10.97 43.88

Approved

Block Level

Honorarium to ASHA Facilitator (one

for 20 ASHAs) 898 AFs @ Rs. 3250 87.56 87.56 87.56 87.56 350.22

Approved

Fixed Honorarium @ Rs. 1000x9 + Rs.

100 per day including food & transport

x 15 visits in a month (maximum) x 12

month = Rs. 30000 per annum

Total Support Mechanism for ASHA99.55 99.55 99.55 99.55 398.20

Total Budget ASHA 466.89 491.34 407.34 407.34 1772.91 Approved

B2 Untied Funds

B2.1 Untied Funds for 155 CHCs @ Rs.

50,000 per annum 77.50 0.00 0.00 0.00 77.50

B2.2 Untied Funds to 424 PHCs including

Rural Hospitals and Satellite Hospitals

@ Rs. 25,000 per annum106.00 0.00 0.00 0.00 106.00

B2.3 Untied Funds to 2950 SCs @ Rs. 10,000

per annum 295.00 0.00 0.00 0.00 295.00

B2.4 Provision of Untied Funds to 13108

VHSCs @ Rs. 10,000 per VHSC per

annum

1310.80 0.00 0.00 0.00 1310.80

Total Budget Untied Funds 1789.30 0.00 0.00 0.00 1789.30

B3 Annual Maintenance Grant

B3.1 Annual Maintance Grant to 155 CHCs

@ Rs. 100,000 per CHC155.00 0.00 0.00 0.00 155.00

Approved - Number of CHCs,

PHCs has been revised as New

CHCs and SDH have been

upgradded.

SN

B NRHM Additionalities

Remarks

Approved -

Number of CHCs, PHCs has

been revised as New CHCs and

SDH have been upgradded.


Activity Q1 Q2 Q3 Q4 `̀̀̀ in LakhsSN


Remarks

B3.2 Annual Maintance Grant to 217 PHCs

including Rural Hospitals and Satellite

Hospitals @ Rs. 50,000 Per annum108.50 0.00 0.00 0.00 108.50

Approved- (Total 235 PHCs

were functioning as 24x7, now

14 has been upgraded to CHC

and 4 as SDH)

B3.3 Annual Maintenance Grant to 1825 SCs

@ Rs. 10,000 Per SC182.50 0.00 0.00 0.00 182.50

Approved

Annual Maintenance Grant to 1196

Subsidary Health Centres @ Rs. 50,000

per annum

0.00 0.00 0.00 0.00 0.00

Not Approved

Total Budget Annual Maintenance

Grant 446.00 0.00 0.00 0.00 446.00

Approved

B4 Hospital Strengthening

B4.1 Upgradation of District Hospitals , for

MCH Services - Addition of beds at DH

Ludhiana (100-Bed) MKH Patiala (100-

Bed), Amritsar (73-Bed), Bathinda &

Jalandhar (50-Bed each)

0.00 0.00 0.00 2500.00 2500.00

Approved

B4.1.1 Upgradation of Districts Hospitals

Civil Infrastructure in 5 DHs for NABH

Accreditation0.00 0.00 741.00 0.00 741.00

Approved. Rs. 250 Lakh for

Sewage Treatment Plant not

approved

Equipment for 5 Hospitals for NABH

Accreditation 0.00 0.00 730.00 0.00 730.00Booked under Procurement

Equipment for 5 District Hospitals - ISO

Accreditation

0 0 466.37 0 466.37 Booked under Procurement

Civil Infrastructure in 5 District

Hospitals for ISO Accreditation

0 0 173.21 0 173.21 Approved

Total Budget 0.00 0.00 914.21 2500.00 3414.21 Approved

B4.1.2 Upgradation of CHCs to IPHS

B4.1.2.1

Total Budget 0.00 0.00 0.00 0.00 0.00

B4.1.3 Upgradation of PHCs for 24 hr

Services, IPHS

B4.1.3.1 0.00 0.00 0.00 0.00 0.00

Total Budget 0.00 0.00 0.00 0.00 0.00

B4.1.4 Upgradation of Sub-Centres

B4.1.4.1 Construction of 40 New Sub-Centres @

Rs. 6 lakh each 0.00 0.00 0.00 0.00 0.00

B4.1.4.2 Repair & renovation of 75 Sub-Centres

@ Rs. 1.5 lakh each0.00 0.00 0.00 0.00 0.00

Total Budget Upgradation of Sub-

Centres0.00 0.00 0.00 0.00 0.00

B4.2 Strengthening of District Hospitals,

SDH, CHCs, PHCs

B4.2.1 Strengthening of District Hospitals

B4.2.1.1 Construction of Matrnity ward at DH

Barnala0.00 0.00 0.00 0.00 0.00

Not Approved

Diagnostic for Cervical cancer 0.00 0.00 0.00 0.00 0.00 Not Approved

B4.2.1.2

Total Budget 0.00 0.00 0.00 0.00 0.00

B4.2.2 Strengthening of SDH

B4.2.2.1 Construction of OPD block at SDH

Khanna0.00 0.00 0.00 0.00 0.00

Not Approved

B4.2.2.2

Total Budget 0.00 0.00 0.00 0.00 0.00

B4.2.3 Strengthening of CHC

Strengthening of CHC Lehragaga from

30 Bedded to 50 Bedded - Total

requirement Rs. 3.08 Crore - Rs. 2.08

Crore approved by GOI and provision

of Rs. 1 Crore is to be made in this PIP

0.00 0.00 100.00 0.00 100.00

Approved

Not approved




Remarks

Strengthening of CHC Lambi. New

Building of PHC Lambi is being

constructed of of NRHM funds.Rs 3.00

crore were sanctioned in last PIP.

Additional amount of Rs 58 lakh is

required to complete the work

0.00 0.00 58.00 0.00 58.00

Approved

Total Budget 0.00 0.00 158.00 0.00 158.00

B4.2.4 Strengthening of PHC

Equipment @ Rs. 1 lakh per 24x7 PHCs0.00 0.00 0.00 0.00 0.00

Not Approved

Total Budget 0.00 0.00 0.00 0.00 0.00

B4.3 Sub Centre Rent and Contingencies

B4.4 Logistics Management/ Improvement

Mobility Support @ Rs.3000 Per Month

at State Level.0.09 0.09 0.09 0.09 0.36

Approved

Mobility Support @ Rs. 2000 Per

Month Per District1.32 1.32 1.32 1.32 5.28

Approved

Mobility Support at @ Rs. 800 per

Month Per Block2.83 2.83 2.83 2.83 11.33

Approved

upgradation/ strengthening of godowns

at 22 districts @ of Rs. 2 lakh each 0.00 44.00 0.00 0.00 44.00

Not Approved

Warehousekeeper 0.15 0.15 0.15 0.15 0.60 Approved

Improving Logistics services in the

pattern of TNMSC

Construction of Godowns and

upgradation0.00 0.00 0.00 0.00 0.00

Equipment 0.00 0.00 0.00 0.00 0.00

20 Logistic vans 0.00 0.00 0.00 0.00 0.00

IT Hardware and Software 0.00 0.00 0.00 0.00 0.00

Networking and Manpower 0.00 0.00 0.00 0.00 0.00

Total Budget 4.39 4.39 4.39 4.39 17.57

B4.5 Upgradation of Sub Divisional

Hospitals/ FRUs

Equipment for 5 Sub Divisional

Hospitals - ISO Accreditation

0.00 0.00 253.50 0.00 253.50 Booked under Procurement

Civil Infrastructure in 5 Sub Divisional

Hospitals for ISO Accreditation

0.00 0.00 92.29 0.00 92.29 Approved

B5 New Construction/ Renovation and

Setting Up

Total Budget 0.00 0.00 92.29 0.00 92.29

B6 Corpus Grant to HMS/ Rogi Kalyan

Samiti

B6.1 RKS Grant to 22 DH @ Rs. 5.00 lakh110.00 0.00 0.00 0.00 110.00

Approved for 22 DHs

B6.2 RKS Grant to 155 CHCs @ Rs. 1.00

lakh155.00 0.00 0.00 0.00 155.00

Approved as per new propsoed

list

B6.3 RKS Grant to 424 PHCs including

Rural Hospitals and Satellite Hospitals

@ Rs. 1.00 lakh

424.00 0.00 0.00 0.00 424.00


list

B6.4 RKS Grant to 37 SDHs @ Rs 1 lakh37.00 0.00 0.00 0.00 37.00


list

Total Budget RKS 726.00 0.00 0.00 0.00 726.00 Approved

B7 District Action Plans 0.00 0.00 0.00 0.00 0.00

B8

B8.1

Total Budget 0.00 0.00 0.00 0.00 0.00

B9

B9.1 Contractual appointment of AYUSH

MO (Ayurveda) one each in 236 PHCs,

@ Rs. 25600 per MO 181.25 181.25 181.25 181.25 724.99

Approved

B9.2 Contractual appointment of AYUSH

Dispensor (Ayurveda) one each in 182

PHCs, @ Rs. 10600 per MO 57.88 57.88 57.88 57.88 231.50

Approved

Panchayati Raj Initiative

Mainstreaming of AYUSH




Remarks

B9.3 Contractual appointment of one

AYUSH MO (Homeopathy) in 115

CHCs, 35 SDH and 2 MOs at each DH

@ Rs. 25600 per MO (GOI Approved

only for 104 MOs)

79.87 79.87 79.87 79.87 319.49

Approved

B9.4 Contractual appointment of one

Dispenser in 115 CHCs, 35 SDH and 2

at each DH @ Rs. 10,600 per Dispenser

(GOI Approved only for 107

Dispensers)

34.03 34.03 34.03 34.03 136.10

Approved

Consultant Ayurveda & Homeopathy

(one each)0.00 2.40 2.40 2.40 7.20

State Heal Mela 0.00 30.00 0.00 0.00 30.00

Special Outreach camp - 500 camps @

Rs. 5000/- per camp6.25 6.25 6.25 6.25 25.00

Total Budget 359.27 391.67 361.67 361.67 1474.29

B10

B10 Strengthening of BCC/IEC Wing (State

and District Levels)

Salary to Art & Exhibition expert one at

State Level @ 14000/- per month 0.42 0.42 0.42 0.42 1.68

Approved

Salary to Contractual one BCC

facilitator at state level @ 15000/- per

month

0.45 0.45 0.45 0.45 1.80

Approved

Technical support for printing @ 12000/-

per month 0.36 0.36 0.36 0.36 1.44

Approved

Salary to Contractual 20 BCC facilitator

at each district level @ 13780/- per

month

8.27 8.27 8.27 8.27 33.07

Approved

Sub Total BCC/ IEC Wing 9.498 9.498 9.498 9.498 37.992 Approved

B10.2 Implementation of BCC/ IEC

Strategies

B10.2.1

B10.2.2

BCC/ IEC Activities for Maternal &

Child Health

State Level Advocacy Workshop for

Maternal & Child Health 1.00 0.00 0.00 0.00 1.00

Approved

Printing of posters pamphlets & booklets0.00 15.00 0.00 0.00 15.00

Approved

Radio Spot Jingle - Topics to be covered

are MH, JSY & JSSK @ 188000/- per

quarter

0.00 0.00 0.00 0.00 0.00

2 FGDs at 2950 Sub-Centres on

Maternal & Child Health @ 250/- per

FGD

3.69 3.69 3.69 3.69 14.75

Approved

Sub Total MCH 4.69 18.69 3.69 3.69 30.75 Aprroved

B10.2.3 BCC/ IEC Activities for Family

Planning

Block Level Workshop on FP

Programmes 0.89 0.89 0.89 0.89 3.54

Approved

Sub Total Family Planning 0.89 0.89 0.89 0.89 3.54 Aprroved

B10.2.4 BCC/ IEC Activities for ARSH

Health Melas, Festivals in schools,

colleges - outreach camps - 1 in block

per quarter @ Rs. 2000 in all 118 blocks2.36 2.36 2.36 2.36 9.44

Approved

Booklet & other material on ARSH 0.00 15.00 0.00 0.00 15.00 Approved

Posters on ARSH 25000 copies @ Rs.

20 each0.00 2.50 0.00 0.00 2.50

Approved

Printing of Planners for Menstural

Hygiene 7 lakh @ Rs. 3 each21.00 0.00 0.00 0.00 21.00

Approved

Posters on Mensutrual Hygiene 25000

copies @ Rs.6 each1.50 0.00 0.00 0.00 1.50

Approved

Sub Total ARSH 24.86 19.86 2.36 2.36 49.44 Aprroved

B10.2.5 Other Activities

Intra Personal Communication

State Level Advocacy Workshop on

NRHM0.00 1.25 0.00 0.00 1.25

Approved

One District Level Workshop on

NRHM0.00 1.10 1.10 0.00 2.20

Approved

IEC-BCC NRHM




Remarks

Sub Total IPC 0.00 2.35 1.10 0.00 3.45 Aprroved

Save the Girl Child under PNDT Act -

Girl Child Competition 0.00 18.75 18.75 0.00 37.50

Approved

Sub Total - IEC for Sex Ratio 0.00 18.75 18.75 0.00 37.50 Aprroved

Folk Media (From parties of song &

drama division at DAVP rates) Twice a

year - Maternal Health, Child Health,

NRHM, VHSC, FW, ARSH, PNDT

0.00 2.95 2.95 0.00 5.90

Approved

Road Shows of NRHM on 26

January,15 August & District level

Fares based on District to District

requirement approximately @ 30000/-

per District

0.00 3.30 0.00 3.30 6.60

Approved

World Population Day (11 July 2011)

State @ 50000/- 0.00 0.50 0.00 0.00 0.50 Approved

District @ 5000/- per district 0.00 1.10 0.00 0.00 1.10 Approved

Block @ 2000/- per block 0.00 2.36 0.00 0.00 2.36 Approved

World Health Day (7 April 2011)

State @ 50000/- 0.50 0.00 0.00 0.00 0.50 Approved



Breast feeding week (1 to 7 August,

2011)

114 CHC+35 SDH+21 DH @5,000 per

institution0.00 8.50 0.00 0.00 8.50

Approved

National Nutrition week ( 1 to 7 Sept.

2011)

State @ 50000/- 0.00 0.50 0.00 0.00 0.50 Approved



Exhibition (Various Health programmes

under NRHM) - Rs. 5000 per Block and

Rs. 10000 per District0.00 7.90 0.00 0.00 7.90

Approved

Production & Telecasting on TV topics

to be covered are MH, JSY, CH,

ARSH, PNDT & NRHM

8.50 8.50 8.50 8.50 34.00

Approved. In addition Funds

Rs. 18.00 Lakh of Last PIP

also be used

Radio Spot Jingle - Topics to be covered

are MH, JSY, CH, ARSH, PNDT &

NRHM @ 400000/- per quarter4.00 4.00 4.00 4.00 16.00

Approved

Funds to be utilised for production are

available with the State as production

was in-process

-4.50 -4.50 -4.50 -4.50 -18.00

Printing Material

Poster, Pamphlets & Brouchers to be

printed on Health Issues otherthan

MCH @ 400000/-

0.00 4.00 0.00 0.00 4.00

Approved

Newspapers Advertisement - For all

health programmes 15.00 15.00 15.00 15.00 60.00

Approved

Orientation & Meetings

Workshop on Development of BCC

Plan 0.30 0.00 0.00 0.00 0.30

Approved

Review Meetings with BCC Facilitator 0.19 0.19 0.19 0.19 0.75

Approved

Conference/ Seminars in collaboration

with Population Research Centres &

Universities on health gender &

demographic issues

0.00 0.00 10.00 0.00 10.00

Approved. From SHSRC

Budget

Other to adjust calculation error 0.00 1.37 0.00 0.00 1.37

Sub Total Other Activities 27.45 59.13 26.14 26.49 139.20 Approved

Total Budget BCC/ IEC 67.38 129.16 62.42 42.92 301.87 Approved

B11 Mobile Medical Unit

B11.1 Recurring cost @ Rs. 15.00 lakhs per

MMU per annum for 24 MMUs90.00 90.00 90.00 90.00 360.00

Approved


B12 Referral Transport

B12.1 Ambulance/ EMRI

B12.1.1 Emergency Response Services




Remarks

Capital Cost of 86 Ambulances under

phase II @ Rs. 12.4 Lakh 1066.40 0.00 0.00 0.00 1066.40

Approved

B12.2 Operating Cost (POL)

Recurring cost of 154 Ambulances (1.18

x 12 x 154 x 40%) + funds for 86

Ambulances (1.18x12x86x60%)400.73 400.73 400.73 400.73 1602.91

Approved

42 Ambulances for hospitals 0.00 0.00 0.00 0.00


B14 NGO/PPP (MNGO-RCH Scheme

B14.1 Non governmental providers of health care

RMPs/TBAs

B14.2 PNDT and Sex Ratio

B14.3 Public Private Partnership

Accreditation of Private provide for

providing RCH services as per GOI

guidelines.

Surakhit Janepa Yojna 25.00 25.00 25.00 25.00 100.00 Approved

Accredition of Private Providers for sick

neonate treatment0.00 0.00 0.00 0.00

B14.4 Grant in aid to NGOs/NGO Programme 0.00

External Evaluation of NGOs Completing

1st year Implementation0.00 0.00 2.50 0.00 2.50

Approved

IIIrd Installment of Grant-in aid for 8

MNGO/ 2 SNGOs for 4 months0.00 0.00 50.00 0.00 50.00

Approved

Grant in aid for MNGOs in 12 district @

Rs. 15 lacs per district0.00

Technical NGO-PPP Assistant Rs. 15000/-

pm0.45 0.45 0.45 0.45 1.80

Approved

Monitoring and supervision (review

meeting/ seminar/ workshop/ study tour as

per need assesement)

0.50 0.50 0.50 0.50 2.00Approved


B15 Planning, Implementation and

Monitoring

B15.1 Community, Monitoring (Visioning

workshops at state, district, block

level)0.00 200.00 0.00 0.00 200.00

Approved subject to thorough

evaluation and a clear road

map of community monitoring


B15.2 Quality Assurance

B15.2.1 Accreditation of District Hospitals and

Sub Divisional Hospitals for ISO/ other

certification - ongoining activity - funds

required for filling the gaps

Funds for Gap filling have

been requested under Head

Upgradation of DH & SDH

Cost of Certification Audit for 10

Facilities0.00 0.00 0.00 0.00 0.00

Rs. 5.39 Lakh Not Approved

B15.2.4 Hospital Administrator 22 8.40 13.20 13.20 13.20 48.00 Approved

Training of Biomedical Handelers and

hands on training0.00 0.00 0.00 0.00

Clubbed with IMEP training

Total Budget 8.40 13.20 13.20 13.20 48.00

B15.3 Monitoring and Evaluation

B15.3.1 Monitoring & Evaluation/ HMIS

Monitoring & Evaluation / HMIS

Operationalising the new MIES

formats/PW and Child Immunization

tracking formats

Printing of New Format under NRHM

(Monthly, Quarterly and Annual for

Subcenters, SHCs, PHC, CHC and

Hospitals)

0.00 0.00 10.00 10.00 20.00 Approved

Printing of New Format for PW and Child

Immunization tracking0.00 0.00 10.00 10.00 20.00 Approved

New Register for each ANM on

Survey,MCH,Births and

Deaths,FW,OPD,Disease etc (Rs120x6000

ANMs/LHVs)

20.00 20.00 20.00 20.00 80.00 Approved

Trainings on use of information,

analysis, report writing and MCTS




Remarks

2 day (twice a year) training to District

Monitoring and Evaluation officers &

HMIS Divisional Coordinators (24

Participants) (Rs.12,000 for booking of lab +

350 per participant per day)x 2 Days

0.00 0.41 0.41 0.00 0.82 Approved

2 day (twice a year) Distt. Level training to

District SA, Block Statistical Assistant,

Information Assistants at Blocks, DH and

SDH[Rs. 300 per participant per day x313

[20 DSA+118 BSA+118 IA+22 DH IA+35

SDH IA+2 IA at dist HQ]participantsx 2

Day]+(8000 for booking of lab for one

dayx20 districts)

0.00 3.48 3.48 0.00 6.96 Approved

1 day training to ANM ((4910

ANMs)x(Rs.100+Rs.150+Rs.75)+15% Inst

charges

0.00 9.01 0.00 0.00 9.01 Approved

Review Meetings .

1 Day Review Meeting with District level

M&E officers, SAs and Block levels

Statistical Assistants (20

DMEOs+20DSAs+118 BSAs+118 IAs=276

ParticipatsxRs.200 per day)

0.00 0.00 0.55 0.55 1.10 Approved

B15.3.3 Other M & E activities/MCTS

HMIS Divisional Co-ordinators for 4

divisions and one at State HQ3.31 3.31 3.31 3.31 13.23 Approved

One Information Assistant at each

DH/SDH/ Block for PW and Child

immunization tracking and 2 at district HQ

40.13 40.13 40.13 40.13 160.50 Approved

1 Data Card for each DH/SDH Information

Assts (22+35), Block SA (118 Block SAs)

and for 22 M&E officers at District level & 4

HMIS Divisional Co-ordinators (@300 each

month) for PW and Child immunization

tracking

1.00 1.00 1.00 1.00 4.00 Approved

Technical support for customization and

trouble shooting of DHIS2 @ Rs.20,000 pm0.60 0.60 0.60 0.60 2.40 Approved

Reimbursement of Rs.1000/- pm to

Information Assistants at 118 Blocks, 35

SDH, 22 DH, 22 DSAs for allowing them to

call all beneficiaries under MCTS to ensure

all PW and children are getting due services

0.00 0.00 0.00 0.00 0.00 Rs. 23.16 Lakh Not Approved

Internet connection and Consumable

(Paper, CD, Floppy, Printer Cartridge etc.)

Rs. 50000/- per Block 14.75 14.75 14.75 14.75 59.00 Approved

Rs. 25000/- District Hospital 1.25 1.25 1.25 1.25 5.00 Approved

Rs. 15000/- Sub Divisional Hospital 1.31 1.31 1.31 1.31 5.25 Approved

Rs.30000/- District HQ 1.50 1.50 1.50 1.50 6.00 Approved

State HQ 1.75 1.75 1.75 1.75 7.00 Approved

POL for state head quarter monitoring &

Evaluation team0.00 0.00 0.00 0.00 0.00 Rs. 3.00 Lakh Not Approved

Development of integrated HMIS system in

all secondary level hospitals50.00 50.00 50.00 50.00 200.00 Approved

Sub Total HMIS 135.60 148.49 160.03 156.15 600.27 Approved

Digitilization of CRS Record

Strengthening of CRS System with Salary of

Civil Registration Assistant (Total 33) @

Rs. 10500/-

10.40 10.40 10.40 10.40 41.58 Approved

Procurement of One Laser Printer, One

Scanner and One External Hard Disk (I TB)

for 20 Distrcits for CRAs . One Colored

Printer amd 5 External HD (1 TB) for State

HQ

2.50 2.50 0.00 0.00 5.00 Approved

TA/DA to CRA / Inspecting Officers 0.50 0.50 0.50 0.50 2.00 Approved

Review of CRA work(half yearly) 0.00 0.20 0.00 0.20 0.40 Approved

Internet Facility to CRA@1000pm 0.66 0.66 0.66 0.66 2.64 Approved

Outsourcing of CRS data for the period

2008 to 2000 @4/- per entry Approx. 19 lac

entries

50.00 50.00 0.00 0.00 100.00 Approved

New server for the hosting of births and

death online appliation and other system

softwares

10.00 0.00 0.00 0.00 10.00 Approved

Sub Total CRS 74.06 64.26 11.56 11.76 161.62 Approved

Total HMIS 209.65 212.74 171.59 167.90 761.89

B16 Procurement




Remarks

B16.1 Procurement of Equipment

B16.1.1 Procurement of equipment MH

Equuipment for Maternity Wards -

Ludhiana and Jalandhar0.00 0.00 0.00 0.00 0.00

Rs. 100 Lakh Not Approved

Equipment - MVA/ EVA0.00 4.00 0.00 0.00 4.00

Approved - Booked from Part-

A

B16.1.2 Procurement of equipment CH

Establishing New Born Stabilization

Units in 9 DHs, 21 SDHs & 20 CHCs

conducting more than 50 deliveries0.00 336.50 0.00 0.00 336.50


A

Procurement of equipment for 3 SNCUs

at Medical Colleges0.00 75.00 0.00 0.00 75.00

Approved

Procurement of Steam Cleaning System

for Hospitlas371.00 0.00 0.00 0.00 371.00

Approved

B16.1.3 Procurement of equipment FP

B16.1.4 Procurement of equipment IMEP

B16.1.5 Procurement of others

Equipment for 5 Hospitals for NABH

Accreditation

0.00 0.00 730.00 0.00 730.00 Approved - Booked from

Upgradation of DHs

Equipment for 5 District Hospitals - ISO

Accreditation


Upgradation of DHs

Equipment @ Rs. 1 lakh per 24x7 PHCs 0.00 0.00 0.00 0.00 0.00 Rs. 217.00 Lakh Not Approved

Equipment for 5 Sub Divisional

Hospitals - ISO Accreditation


Upgradation of SDHs

Sub Total Equuipment 371.00 415.50 1449.87 0.00 2236.37

B16.2 Procurement of Drugs and Supplies

B16.2.1 Drugs & Supplies for MH - JSSK 0.00 0.00 0.00 0.00 0.00 Approved in Part-A

Drugs & Supplies for MH - MTP, RTI/

STI0.00 32.25 0.00 0.00 32.25


A

B16.2.2 Drugs & Supplies for CH 0.00 0.00 0.00 0.00 0.00 Booked from Part-A

B16.2.2 Supply of 10 lakh zinc sulphate tablets 0.00 0.00 5.00 0.00 5.00


A

Supply of 72000 bottle of vitamin

solution with 100ml pack0.00 0.00 81.00 0.00 81.00


A

IFA tablet to children0.00 30.00 0.00 0.00 30.00


A

B16.2.3 Drugs & Supplies for ARSH (WIFS)0.00 281.53 0.00 0.00 281.53


A

B16.2.5 Guaranteed availability of Essential

General Drugs at all Public Health

Facilities

750.00 750.00 750.00 750.00 3000.00

Approved

B16.2.5 Drugs & Supplies for 22 DHs + 1 Child

Hospital Bathinda @ Rs. 15 lakh per

DH

0.00 0.00 0.00 0.00 0.00

Drugs & Supplies for 37 SDH @ Rs. 4

lakh per SDH0.00 0.00 0.00 0.00 0.00

Drugs & Supplies for 155 CHC @ Rs. 2

lakh per CHC0.00 0.00 0.00 0.00 0.00

Drugs & Supplies for 24*7 PHCs

(221PHCs) @ 1.50 lakh per PHC & other

203 PHCs @ Rs. 1.00 lakh per PHC

0.00 0.00 0.00 0.00 0.00

Supplies for IMEP 0.00 0.00 0.00 0.00 0.00

Procurement of general drugs and supplies

for health facilities (inlcuding kits, other

drugs etc.) - Kit A & Kit B for all 2950 SCs

@ Rs. 25000

0.00 0.00 0.00 0.00 0.00

Sub Total Drugs & supplies 750.00 1093.78 836.00 750.00 3429.78 Approved


B18 Regional Drugs warehouses

B19 New initiatives/ strategies

Interventions

Provision of Cell Phone

Reimbursement of monthly cell phone

bill to ANM/LHV/ Block SA and

Accountant @ Rs.222/- PM

36.34 36.34 36.34 36.34 145.37

Approved

Reimbursement of monthly cell phone

bill to BSMOs @ Rs.333/- PM 1.18 1.18 1.18 1.18 4.72

Approved

Rs. 2075.00 Lakh Not

Approved. Proposal again

included in Supplementary PIP




Remarks

Development of Mobile Phone

Application for SMS1.20 1.20 1.20 1.20 4.80

Approved

Cancer Survey Plan - For Training

Sensitization of Staff to carry out

survey50.00 50.00 50.00 50.00 200.00

Approved

Anti Rabies Clinic - Rs. 100.00 Lakh for

immunization and anti Rabies Clinic at

GMC Amritsar (Rs. 67.00 Lakh) and

GMC Patiala (Rs. 33.00 Lakh)

25.00 25.00 25.00 25.00 100.00

Approved


B20 Health Insurance Scheme

B21 Research, Studies, Analysis

B22 State Level Health Resources Centre

(SHSRC)0.00 0.00 0.00 0.00 0.00

Total Budget 0.00 0.00 0.00 0.00 0.00

B23 Support Services

B23.1 Support Strengthening NPCB

B23.2 Support Strengthening Midwifery

Services under medical services

B23.3 Support Strengthening NVBDCP 0.00 0.00 0.00 0.00 0.00

B23.4 Support Strengthening RNTCP 0.00 13.60 0.00 0.00 13.60 Approved

B23.5 Contingency support to Govt.

dispensaries

B23.6 Other NDCP Support Progamme

Support to Immunization programme 5.13 5.13 5.13 5.13 20.53

Approved

Blood Banks 0.00 0.00 0.00 0.00 0.00

Rs. 100.00 Lakh Not

Approved.

Providing hotline in all hospitals 0.00 100.00 0.00 0.00 100.00 Approved

Sinages in the hospitls - Static display

entitlements under NRHM at all Health

institutions and other prominent places0.00 100.00 0.00 0.00 100.00

Approved

Tele Medicine 10.00 10.00 10.00 10.00 40.00 Approved


Support strengthening for Dental

Health

Dental Fortnight

District Hospitals (20000X22X2) 2.20 2.20 2.20 2.20 8.80 Approved

Sub Divisional Hospitals (15000X37X2)2.78 2.78 2.78 2.78 11.10

Approved

CHCs (10000X155X2) 7.75 7.75 7.75 7.75 31.00 Approved


Total PIP 6922.94 3823.65 5181.74 4905.68 20834.01


SN Activity Approved Budget

1 Mobility Support for Supervision 12.00

2 Cold Chain Maintenance 5.02

3Hiring of Vaccinator for uncovered

urban area22.84

4Mobilization of children through

ASHA/ mobilizers286.52

5 Alternate Vaccine Delivery 90.96

6 Support for Computer Assistants 27.91

7Printing & Dissemination of Cards

etc.40.90

8 Review Meetings 35.72

9 Trainings 136.12

10 Micro-planning 5.11

11 POL for vaccine delivery 22.00

12 Computer consumables 1.06

13 Injection Safety 3.88

14 For Immunization Cell

ASHA Incentive for Full

Immunization418.00

PPI 932.46

Funds approved in Supplementary

PIP1.58

2042.08

IMMUNIZATION PROGRAM (Component C)

PLAN YEAR 2012-13

CONSOLIDATE ITEM WISE BUDGET ESTIMATES

Total Part-C

32 of 46 06-08-2012

Funds Required Target

1

Mobility Support for Orientation, review & revaluation @

Rs 70,000 for IDD Cell, Punjab (including local mobility of

official staff only if required, by own vehicle /hiring a

vehicle as per NRHM norms)

There is no vehicle attached with the programme

for mobility from State to Districts.

IDD Cell & IDD Lab staff is contractual, so for

local mobility between DHS & IDD Lab, funds

are required as per NRHM norms.

Support is already ongoing (PIP 2011-12).

70000 …… 70000 22 districts

2

2.1

Support for State level orientationReview Meeting

(quarterly) of districts Nodal Officers @ Rs

500/participant/day (stationary & refereshment)(

Rs500x(22x3)x4 ) = Rs 132000/-

132000 132000

2.2

TA/DA to the District Nodal/ asiistant Nodal Persons (as

per SIHFW norms) for quartely review meetings @ (700

x(22x2)x4 ) = Rs 123200

TA/DA to the DAO or DEO (as per SIHFW norms) @

( Rs 350x(22x2)x4 )=Rs 61600

184800 184800

3

3.1Phone with Internet@ Rs1500/month

(1500*12= Rs18000/-)

3.2LCD Projector for orientation & review meetings @ Rs

30000/-

3.3

Office consumables @ Rs 500/month

(including computer consumables)

(500*12= Rs 6000/-)

3.4 Office staff support (one time expense)

(almirah, 6 chairs, tables ) @ Rs 30000

4

4.1

Equipment One

Colorimeter for urine samples

To improve the quality of work & to increase the

capacity of IDD Lab to test atleast 100 urine

samples in a day.

20000

…

20000

4.2Phone with Internet@ Rs1000/month (1000*12=

Rs12000/-)

For communication with Programme Officer &

IDD cell. The support is already ongoing.12000 4,600 7400

100% up gradation of State

IDD Lab.

National Iodine Deficiency Disorders Control Programme

Support required for Part- B from NRHM (2012-13)

S NoActivities (Shortfalls/Gaps) Justification Total Funds

Required

Funds

available from

PIP 2011-12

2012-13

Support for State IDD Lab

Mobility Support

Orientation & Review Meetings

No funds are available for review meetings

under NIDDCP programme . so funds are

required from NRHM as per RCH/SIHFW

norms for review meetings.

Norms attached .. 4 meetings

Support for State IDD Cell

No funds are available for maintenance, so funds

are required from NRHM.84000 …… 84000

Up gradation of State IDD

Cell

33 of 46 06-08-2012

Funds Required TargetS No

Activities (Shortfalls/Gaps) Justification Total Funds

Required

Funds

available from

PIP 2011-12

2012-13

4.3 Sweeper/ Helper as per NRHM norms

Approx 1500 salt samples & 1000 urine samples

tested in State IDD Lab.

In year 2012-13, approx 2000 salt & 10000 urine

samples are to be tested in State IDD Lab, to

support lab technician & lab assistant for washing

of the glassware, urine vials & support in

disinfection, a sweeper cum helper is urgently

required. Budgetary support

already approved. Vacancy to be filled from

outsource agency.

60000 60,000 ……For 100% up gradation of

State IDD Lab.

4.4

Miscleanous Expenses

(One split AC for State IDD Lab (1.5 ton), Aluminium

door, Tiling in State IDD Lab (State IDD Lab situated in

State Food Lab)

Urine samples need to be kept at low

temprature, so to maintain the temprature, one

split ac is required. All rooms in

State Food Lab are well furnished. Floor in State

IDD Lab is uneven, cracked & requires attention.

85000 ….. 85000100% up gradation of State

IDD Lab.

5

5.1

20 question booklet on Iodine Deficiency Disorders in

Punjabi version as per pattern of GOI (approx 13,000

copies)

93500 93,500 …..

To make people aware about

the importance of iodized salt

5.2

Printing of State specific guidelines for sample collection,

transportation & testing in the IDD Lab

70000 70000 ……

To help the field staff in

understanding the steps

involved from collection,

storage, packing,

transportation & testing of salt

& urine samples in lab under

NIDDCP Programme

6

6.1

For Salt Samples

One IDD Lab kits for salt samples @ Rs 30/-

(Big zipper pouch, 10 small pouches, Labels, LRF, spoon)

(178 block/ urban area*12* 30)

In year 2011-12, 1260 salt & 1060 urine samples

received from districts as IDD kits were

distributed to districts for sample collection.

In year year 2012-13, funds are required for

preparing IDD lab kits for sample collection from

field as done in 2011-12.

63000 ….. 63000

Testing of approx 15000 salt

samples under the program in

year 2012-13. Urban areas

not taken in PIP 2011-12.

Printing

Funds available in PIP 2011-12, but not utilized

as draft forwarded to NRHM for printing.

Support of IDD Lab Kits to districts for salt & urine sample collection

34 of 46 06-08-2012



Required

Funds

available from

PIP 2011-12

2012-13

6.2

For Urine Samples

One IDD Lab kit for urine samples @ Rs 53

(Big zipper pouc, Plastic vials (6), Gloves ( 1 Pair), Labels,

dropper) ( 178 block/urban *12*53) = Rs 113208

Toluene bottle @ Rs 265/ bottle

(265 *138) = Rs 37000

Plastic vials are reuseable, 5000 vials already

available, amounting to Rs 25000/-126000 …..

126000 Testing of approx 10000 urine

samples under the program in

year 2012-13.

7

7.1

District Lab Up-gradation @ Rs 5000/- per district

(including minor repairs) (22*5000)

On an average, 1000 salt samples will be tested at

each district lab in year 2012-13, so for

maintenance of district labs for salt testing, funds

are required from NRHM

110000 ….. 110000

Testing of 90% salt samples at

district level as per GOI

guidelines

Up gradation of District Labs for Salt Testing

a. Glass Ware

( Burette, Burette Stand, Beakers, Glass rod, Iodine Flask,

Funnel) @ Rs 4300

b. Equipmets

Electronic Balance @ Rs 3000

Hot Plate @ Rs 2500

Total Rs 5500

c. Reagents

Sodium thiosulphate (500gmx2), Distilled Water (10ltr)

Potassium iodide (250 gm* 2), Sulphuric acid (2.5l *2)

Starch (500 gm) @ Rs 7200

Total Funds required= Rs 17000/district

In PIP 2011-12, funds of Rs 3,40,000/- were

approved for up gradation of district labs inn 20

districts for salt testing at District Labs.

No funds are available for up gradation of district

labs for salt testing in Pathankot & Fazilka (new

districts). Funds are required from NRHM.

34000 …… 34000

For establishment of IDD Lab

in Pathankot & Fazilka (new

districts)

7.3 Replenishment of District Labs identified for salt iodine estimations

Support for Existing District Labs for Salt Testing

35 of 46 06-08-2012



Required

Funds

available from

PIP 2011-12

2012-13

Glassware (per district) Approx amount

Glass Pipettes (10 ml*1) @ Rs.150

Burette- (50ml*1) @Rs.500

Burette Stand (1) @ Rs.750

Beakers – (100 ml*1) @ Rs100

- (1000ml *1) @ Rs 250

Glass Rod (1) @ Rs 50

Iodine Flask (250 ml*10) @ Rs 2500

Funnel (1) @ Rs 100

Total Rs 4400

(4400x20 districts)

88000 ….. 88000 20 districts

Reagents Approx amount

Sodium thiosulphate (500gmx1) @Rs 250

Distilled Water (10ltr) @Rs 1000

Potassium iodide (250 gm* 1) @Rs 1600

Sulphuric acid (2.5l *1) @Rs 800

Starch (500 gm) @Rs 900

Total Rs 4550

(4550x22 districts)

91000 ….. 91000 20 districts

8

8.1

Orientation review of District level Lab Technicians at

State IDD Lab for Iodine testing in salt samples @ Rs 600

/participant/district (approx.) (600x2x22districts)

TA/DA to Participants @ Rs350 per participants

(350x2x22)

No funds are available for orientation review of

District level Lab Technicians identified for salt

testing at district labs. So funds required from

NRHM. Support is already ongoing.

41800 …. 41800

Capacity building of District

level Lab technicians

8.2

District Level quarterly review meeting of block level

officials (Block Nodal Officer, assisting MO & BEE) @ Rs

2000 per meeting (2000x4x22)

176000 …. 176000

8.3

Block Level quarterly review meeting of field staff (ASHA

facilitator/LHV/ANMs) @ Rs 1000 per meeting per block

(1000x4x178 block/ urban area)

712000 …. 712000

8.4

Follow up visits in in 3 districts where more number of salt

samples hav been found with iodine content less than 15

ppm @ Rs 5000 per district (5000*3)

This is much lower than the RCH norms

approved by GOI. 15000 …. 15000

To streghten the program

On an average, 1000 salt samples will be tested at

each district lab in year 2012-13, so for

maintenance of district labs for salt testing, funds

are required from NRHM

Trainings

No funds are available for quarterly review

meeting of District& block level Health Officials

identified under NIDDCP. So funds required

from NRHM

Capacity building of district &

block level staff identified

under program.

36 of 46 06-08-2012



Required

Funds

available from

PIP 2011-12

2012-13

9

9.1

Incentive for salt and urine sample transportation from

district headquarter to State IDD lab@ Rs

150/district/month (Rs. 100 for travel and Rs. 50 for

refreshment) (150x22x12)

Under NIDDCP, no funds are available to

provide the incentives to the person who will

carry the samples from district to State IDD lab,

so funds are required from NRHM. Support

already on going

39600 20000 19600

5 urine samples/ block or

urban area/month

10 salt samples/ block/month.

9.2

Financial assistance for samples collection @ Rs 75 per

Block. Every month, 10 salt and 5 urine samples are to be

collected from each block in a district.

(Rs 75 x 178 block/urban area x12 months)

Under NIDDCP, no funds are available to

provide the incentives to the person who will

collect the samples from the field, so funds are

required from NRHM. Support already on going

160200 54900 105300

5 urine samples/ block or

urban area/month

10 salt samples/ block/month.

10 21st October- Global IDD Prevention Day Celebration

No funds are available to celebrate Global IDD

Prevention day. So Funds are required from

NRHM.

20000 ….. 20000

To make people aware about

the importance of iodized salt.

Total 2487900 3,03,000 2184900

Total Funds required in Lakhs 37.01

The total Support required from NIDDCP from NRHM is 2184900/-

Incentives

37 of 46 06-08-2012

Activity Sub-activity cost No of units

Approved Budget

for 2012-13

1. Training One day sensitization of Hospital Doctors as per NRHM guidelines 2 Batches per district. One Batch of 11 trainees (Total

trainees 22). Per head Training Cost Rs. 691/-. Unit Cost

per 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)5.69

One day sensitization of Hospital Pharmacist / Nurses as per NRHM guidelines 2 Batches per district. One Batch of 22 trainees (Total



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)4.84

One day sensitization of Medical College Doctors as per NRHM guidelines 1 Batch at State . One Batch of 16 trainee. Per head

Training 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. 0.41

One day sensitization Data entry and analysis training for Block

Health Team

as per NRHM guidelines 1 Batches per district. One Batch of 22 trainees (Total



150/-, Food: Rs. 150/- + Other expenses: Rs. 2000/- ,

Trainer Charges Rs. 1200/-(4) Total Rs. 10912/- per

batch. 3.87

One day sensitization of DM & DEO as per NRHM guidelines 2 Batch at State (One batch D.E.O,One Batch DM). One

Batch of 23 trainee DM & One batch of 26 trainee DEO.

Per head Training Cost Rs. 1265/-. Unit Cost per

participant: 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. 0.62

SUB TOTAL 15.43

IDSP-Budget sheet for Punjab State (Rs.in Lakhs)

38 of 46 06-08-2012


Approved Budget

for 2012-13


Remuneration*

State/district Epidemiologists (1 at State HQ-SSU and 1 each at

district HQs - DSUs)

Presently working 11, Salary Claimed for 23 at

average rates. 2 additional proposed new

districts(Pathankot,Fazilka) Avg. Rs. 35,000/-per

month as per draft sanction letter. (As per norms

established by GOI) New Recruitment already under

process. 103.50

State/ district Microbiologists ( 1 at State/UT HQ- SSU and 1

each at identified district priority labs)

Rs. 25,000/- per month for 2. (As per norms

established by GOI). New Recruitment already under

process. 5.40

Veterinary Consultant (1 at State/UT HQ - SSU)** Proposed for intersectonal Coordination @30000/-

pm 0.00

Entomologist (1 at State/UT HQ - SSU) Rs. 20,000/- per month for 1. (As per norms

established by GOI). 2.70

Consultants Finance (1 at State/UT HQ - SSU) Rs. 14,000/- per month. One post at State. (As

prescribed by GOI) 1.68

Consultants Training (1 at State/UT HQ - SSU) Rs. 28,000/-per month. One post at State. (As

prescribed by GOI) 3.36

Data Managers (1 at State/UT HQs - SSUs and 1 each at

district HQs - DSUs)

Rs. 13,500/- per month for 22 at Districts & Rs.

14000/- per month for 1 at State H.Q.Total 23 37.32

Data Entry Operators (1 at State/UT HQs - SSUs, 1 each at

district HQs - DSUs and 1 at identified Medical Colleges/Other

institutions viz. ID Hospitals)identified under IDSP

Rs. 8500/- per month for 1 at State and 22 at

Districts and 3 at Medical Colleges. Total 26.

26.52

SUB TOTAL 180.48

Operational Costs

Transport

Office Expenses, Broadband Expenses, ICT equipment

maintainence, State weekly alert bulletin, monthly

meeting,Annual Reports, collection and transportation of

samples and other misc.expenses (to be specified) 57.80

SUB TOTAL 57.80

2. Human

Resources

* 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-sectoral

3. Operational

Expenses Rs 2,40,000/- per district per annum and Rs

5,00,000/- per State HQ/SSU per annum.

39 of 46 06-08-2012


Approved Budget

for 2012-13


SUB TOTAL (Human Resources i.e. Remuneration +

operational costs) 238.28

4. Laboratory

support

Consumables and kits for Priority district labs

For 1 Operational Lab at Mohali 4.00

culture-media & reagents

diagnostic kits

glass ware

miscellanious required items

Referral lab network services (Mapping of districts with

Govt. Medical Colleges)

Reimbursement-based payments for tests (10 categories of

tests.With each category priced individually)Cost of test to be

reimbursed to be decided by the State 12.00

ELISA /rapid test for leptospirosis

ELISA for Dengue

ELISA for Viral Hepatitis

ELISA for Measles

Rapid test for Meningococci

Blood culture for Typhoid

Diptheria culture

Cholera culture

other (state specific diseases)

Minor laboratory operating expenses (consumables, reagents,

kits, office expenses, part-time staff costs, transport costs, minor

repairs, etc)

Not more than Rs 2,00,000/-per referral lab per

annum (Identified No. of already approved labs

in States are as follows: Andhra Pradesh-9, Gujarat-

8, 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 to be 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) 8.00

Not more than Rs 4,00,000/- per priority district lab

per annum (applicable only for functional IDSP district

priority labs and where manpower and equipment has

been provided under NRHM). Budget to be modified

according to the expected sample workload.(Copy of Lab

Plan Attached )

Not more than Rs 3,00,000/-per referral lab per

annum (Identified No. of already approved labs in

States are as follows: Andhra Pradesh-9, Gujarat-8,

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 to

be 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)

40 of 46 06-08-2012


Approved Budget

for 2012-13


5. ID Hospitals Office Expenses, Broadband Expenses, ICT equipment

maintainence, monthly/weekly alert bulletin, monthly meeting,

Annual Reports, collection and transportation of samples and

other misc.expenses (to be specified)

Not more than Rs 3,00,000/- per year per site

(Kasturba Hospital, Mumbai; Communicable

Disease Hospital, Chennai; Sir Ronal Ross Tropical

and Infectious Disease Hospital, Hyderabad;

Infectious Disease Hospital, Delhi; Beleghata

General & Infectious Disease Hospital, Kolkata;

Infectious Disease Hospital, Ahmedabad; Infectious

Disease Hospital, Bangalore).No ID Hospital in State,Not applicable for Punjab NIL

6. Surveillance in

Metro Cities

Office Expenses, Remunerations, Broadband Expenses, ICT

equipment maintainence, monthly/weekly alert bulletin,

monthly meeting, Annual Reports, collection and

transportation of samples and other misc.expenses (to be

specified). Funds to be released through the State Surveillance

Unit.

Not more than Rs 10,00,000/- per year per city

(Mumbai, Chennai, Kolkata).

Punjab is not included NIL

7. New Districts Expenses on account of newly formed Districts which are not

yet under IDSP

Not exceeding Rs 3,50,000/- per newly formed

district on account of non-recurring costs (Computer

Hardware & Accessories etc).

Infrastructure, New Furniture & Fixtures, New

Computers, Printers, Scanner, UPS's Renovation, New

Handy cam for Video Conferencing etc.for 2 newly

created districts to be operationalised from f.y.2012-13 7.00

31.00

Grand Total 284.71

Sub Total

41 of 46 06-08-2012

SLS 22 DLSs Total

(In Lakhs)

1 Operational Cost

Vehicles Operation & Hiring

State Level- 2 Vehivles @ 85,000 / year 170000 0 1.70

District Level @ 50,000 / year for 20 districts 0 1000000 10.00

Sub Total 170000 1000000 11.70

Consumables

SLS @ 28,000 / year for Stationary 28000 0 0.28

DLS @ 14,000 / year for 20 district for Stationary 0 280000 2.80

Sub Total 28000 280000 3.08

Review meetings & Travel Expenditure 0.00

Quarterly State & District Level meeting 50000 0 0.50

Sub Total 50000 0 0.50

Office Expenses

SLS @ 38,000+30,000/- year for Rent, Electricity

etc.& maintenance of equipments

68000 0 0.68

DLS @ 18,000/yr. for Rent, Electricity etc. For 20

Districts

0 360000 3.60

Sub Total 68000 360000 4.28

Total Operational Cost 316000 1640000 19.56

2 Human Resource 0.00

Contractual Services 0.00

Surveillance Medical Officer @ Rs. 40000/- p.m. 480000 0 4.80

BFO @ Rs. 30000/- p.m. 360000 0 3.60

DEO @ Rs. 12000/- p.m. 144000 0 1.44

Administrative Assistant @ Rs. 16,000/- 192000 0 1.92

Drivers @ 11,000/- p.m. for state and 20 districts 132000 2640000 27.72

Helper/ Peon at State @ 7100/- (DC rate) 0 0 0.00

NMSs @ 20,000/- for 22 district 0 4800000 48.00

Honorarium to part time accountant @ Rs. 3000/- pm

for 20 districts

0 0 0.00

TA/ DA to Mos/ EPID/ BFO/ Drivers/ NMS = Rs.

15000 per district + Rs. 50000 for State level

50000 300000 3.50

Add: 20% for expected revision in salary of staff at HQ

& Districts

0 0 0.00

Total Human Resource 1358000 7740000 90.98

Training 0.00

2 days OrientationTraining for MOs 7 Batches @

Rs.40000/- Per Batch and 4 days training of Mos

newly appointed 3 batch @ Rs. 60000/- per batch

0 460000 4.60

2 days Orientation Training for Health Workers 10

Batches @ Rs.30000/- Per Batch

0 300000 3.00

Five days training for Distt Lab.Technicians 30000 0 0.30

Management Training for District Nucleus Team 90000 0.90

Half Day ASHA Sensetization/Training of 9200 Nos.

@ Rs. 50/- Per ASHA

0

Total Training 30000 850000 8.80

4 Procurement 0.00

Supportive Medicines and Material & Supplies 0.00

DLS @ 25,000 / year 25000X22=550000 0 550000 5.50

Lab. Reagents @ Rs. 12000/- Per Distt.

(Rs.12000X22)

0 264000 2.64

Printing @ Rs. 15000/- / yr. / 22 dist. 15000X22 0 330000 3.30

Sub Total 0 1144000 11.44

DPMR 0.00

MCR Footwear @ Rs.250/- Per pair (1600

Nos.)=4,00,000

0 400000 4.00

Aids & Appliances @ 12500 per district 0 250000 2.50

Welfare allowance for RCS Patients 0 150000 1.50

RCS & Reimbursement to RCS institution 0 0 0.00

Sub Total 0 800000 8.00

Total Procurement 0 1944000 19.44

NATIONAL LEPROSY ERADICATION PROGRAMME

ACTION PLAN PROPOSAL FORMAT FOR 2012-13 for SHS-, PUNJAB. & 22 District Health Societies under NLEP

S. No. Activities and approved PIP norms of expenditure

1.1

1.2

1.3

1.5

3

42 of 46 06-08-2012

SLS 22 DLSs Total

(In Lakhs)

NATIONAL LEPROSY ERADICATION PROGRAMME

ACTION PLAN PROPOSAL FORMAT FOR 2012-13 for SHS-, PUNJAB. & 22 District Health Societies under NLEP

S. No. Activities and approved PIP norms of expenditure

MDT Management & Sensitization to ASHA

Worker

0 460000 4.60

MB 97 @ Rs500/-.per patient cured=48,500 and PB

579@ Rs.300/- per patient cured=1,73,700 Total

ASHA Incentive=2,22,200

0 108000 1.08

Total ASHA 0 568000

IEC 0.00

School Debates & Symposium/ Quiz @ Rs.500/- per

Quiz -240

0.00

Folk Shows 155 @ Rs.4000/- per show and Magic

Show 310@Rs. 2000/- per shows

0.00

Rallies 2 per district @ Rs. 5000 per rally-40 0.00

Orientation Camps 120 Camps @ Rs.2000/- per camp

(6 Camp per Distt)

0.00

Bus Panels/ LED Strips 0.00

Mehalan Mandal Meeting 240 @ Rs. 500/- per

meeting (12 meetings per Distt.)

0.00

Community Meeting 240 @ Rs. 500/- per meeting (12

meetings per Distt.) and Anti Leprosy Day

Celeberation @ 60000

0.00

Total IEC for District @ Rs. 50000 per district for 22

Districts

0 1100000 11.00

Urban Leprosy Control Programme 2012-13 0 741000 7.41

Total ULCP 0 741000 7.41

Cash Assistant Other - Travel Expense for Regular

Staff for Specific Programme/ Training need awards

200000 0 2.00

Total Cash 200000 0 2.00

Grand Total 1904000 14583000 164.87

Total Budget in

Lakhs

164.87

5

8

43 of 46 06-08-2012

Component (Sub- Component) Financial requirement

from GOI

(in Lakhs)

Malaria

Monitoring Evaluation & Supervision,

Epidemic preparedness including mobility35.00

IEC/ BCC 20.00

Lymphatic Filariasis

Training & Capaicty Building 40.00

Cross cutting - Manpower 0.00

Cross cutting - ASHA Incentive 15.00

Dengue Chikungunya 0.00

Strengthening Surveillance

Appex Referral Lab 2.00

Sentinel Surveillance 10.00

ELISA Facility to Sentinel Survey Labs 10.00

Monitoring Supervision & Rapid Response 15.00

Epidemic preparedness 14.00

Case Management 8.00

Vector Control & Enviormental

management20.50

IEC/ BCC 7.00

Inter-Sectoral Convergence 0.50

Training Including operational research 13.00

Total Malaria & Dengue 210.00

Total Grant for Decentralized Comodities 130.00

Coomodity Grants 50.00

Total NVBDCP (Cash + Commodity) 390.00

Financial Proposal for Vector Borne Diseases 2012-13

44 of 46 06-08-2012

FMR

Code

ACTIVITY Unit cost

(wherever

applicable)

Physical

target/expec

ted output

Amount

Approved (Rs.

in Lacs)

Remarks

H1. Recurring Grant-in aid

H.1.1. For Free Cataract Operation and

other Approved schemes as per

financial norms@

Rs.750/- per

case

1,60,000 150.00 Demand for about

20,000 cataract

operations

H.1.2. Other Eye Diseases@ Rs.1000/- 2,000 2.00 for 200 patients of other

eye diseases

h.1.3. School Eye Screening

Programme@

Rs.200/- per

case

7500 15.00

H.1.4 Private Practitioners @as per

NGO norms

Funds included in H 1.1

H.1.5. Remuneration/ salary

Management of State Health

Society and Distt. Health Society-

Remuneration/ salary )

Taking into

consideration

enhancement in salary

of BFO, Administrative

Assistant, DEO

H.1.6 Operational Cost Management of

State Health Society and Distt.

Health Society (review meeting,

hiring of vehicle and Other

Activities & Contingency)

Rs.16 lakh Taking into

consideration

enhancement in rates

for POL,cost of

conducting Review

Meeting etc.

H.1.5.a Ophthalmic Surgeon@ Rs.25000/- p.m 1 3.00 for district Mukatsar

H.1.5.b Ophthalmic Assistant @ Rs.8000/- p.m 1 0.96

H.1.5.c. Eye Donation Counsellors @ Rs.10000/- p.m. 4.00 4.80

189.76

[Honorarium (1.5) + Operational Cost (1.6)] for ROP

H.1.7. Recurring GIA to Eye Donation

Centres@

Rs.1000/- per

pair

1000 3.00

H.1.8. Eye Ball Collection and Eye Bank

@

Rs.1500/- per

pair

4.50

H.1.9. Eye Ball Collection Rs.1500/-

H.1.10. IEC(Eye Donation Fortnight,

World Sight Day & awareness

programme in state & districts)

19.00

H.1.11. Procurement of Ophthalmic

Equipment

0.00

H.1.12 POL and Maintenance of

Ophthalmic Equipments and

Vehicles

30.00

H.1.13. Grant-in-aid for strengthening of 1

Distt. Hospitals.

H.1.14 Grant-in-aid for strengthening of 2

Sub Divisional. Hospitals

H.1.15 Non Recurring Grant -in-Aid

H.2 For Eye Bank Rs.15 lakh 1 15.00

H.2.1. For NGOs Rs.40 lakh Rs. 30 lakh 1 30.00

H.2.2. For Eye Ward & Eye OTS Rs.75 lakh There is a

proposal

from distts.

Barnala,

Faridkot,

Kapurthala

& Mohali

0.00

H.3 Training 4.00

H. 3.1 Others

295.26

Approvals of Funds under NPCB for PIP 2012-13

Total

Total

14.00

45 of 46 06-08-2012

Category of Expenditure Approved

Budget

Originally

proposed

budget

1. Civil works 28.39 28.39

2. Laboratory materials 45.80 49.20 Approval is limited to the maximum

available as per the norm. The

expenditure of the previous year

exceeded the budgeted amount.

3. Honorarium 20.13 32.12

4. IEC/ Publicity 15.00 24.40

5. Equipment maintenance 27.25 63.01 100%(18,01,000) to be approved for

computer and BM maintenance as same

is utilized. Limited IRL equipment

AMC to 20,00,000 is agreeable.(total-Rs

38,01,

6. Training 30.00 42.40

7. Vehicle maintenance 21.25 46.00 At least 50% should be approved as

expenditure last year was 48%

8. Vehicle hiring 5.00 5.00

9. NGO/PP support 15.00 57.91 Atleast 50% should be approved

considing the proposal for facilitating

PMDT service roll out..

10. Miscellaneous 34.05 56.75

11. Contractual services 577.55 686.67

The remuneration for Communication

facilitators should be met from the IEC

head. The state’s request for sweepers

salary id not approved as this posts are

not defined under RNTCP. However

such addition HR may be placed under

NRHM additionalities.

12. Printing 17.00 42.00

13. Research and studies 0.00 0.00

14. Medical Colleges 73.64 73.64

15. Procurement –vehicles 1.50 1.50

16. Procurement – equipment 15.00 18.16

Total 926.56 1227.15

Additionalties of NRHM

Funds:-

1. Double Door Refrigerator (240 Ltr.) 22 Nos. at the cost of Rs. 4.4 lacs ( one for each district

for freezing Gel Packs and keeping PPD vials ) - Deleted as per the comments of GOI

2. ILR -1 (for State Drug Store, to store PPD vials) approximate cost Rs. 30,000/-

Summary of Approved budget for the State Health Society, RNTCP, Pb

46 of 46 06-08-2012

Documents

SAP SUMMARY BUDGET( RUPEES IN S. No PIP · B6 Rogi Kalyan Samiti 726.00 B7 District Action Plan 0.00 B10 Behaviour Change Communications 301.87 B11 Mobile Medical Unit 360.00 B12