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1
APPROVAL OF STATE PROGRAMME IMPLEMENTATION PLAN: Punjab-
2015-16
MINISTRY OF HEALTH
AND FAMILY WELFARE, GOVERNMENT OF INDIA
2
Preface
Programme Implementation Plans (PIP) and their approvals in the form of Record of Proceedings (RoP) provide us with an opportunity
to assess our progress, limitations and renew our efforts to achieve the Mission goals. Ideally this document must reflect the vision and the
direction that healthcare delivery in the concerned state is likely to take. With this RoP conveying the approval of NPCC for the year
2015-16, let us re-affirm our commitment for providing access to equitable and affordable health care. As discussed during the NPCC
meetings, we look forward to suggestions from States to accelerate our pace in fulfilling this commitment. While we run our programme
with efficiency, we also need to simplify what we are doing.
We would need to continue implementing the approach of focusing our attention and resources on population and areas that have
relatively poor health indices. This would help in sharping reduction in IMR, MMR and TFR besides addressing the equity concerns.
This approach should be further extended to underserved areas and at sub-district level. Our beginning towards focusing on healthcare of
the urban poor and vulnerable population must now start translating into effective health care service delivery to these populations with
targeted visibility. We should continue to move away from vertical interventions/programme to a ‘Systems’ approach, among others, to
ensure integrated service delivery at all levels of public health facilities. This is in line with our efforts to bridge the fragmentation of care
and move towards provision of comprehensive primary health care with effective referral system. This would require strengthening of
district hospitals as per IPHS. Secondary healthcare has not received its due attention due to other critical area needing priority attention
– It is time we focused on this.
I would also like to emphasize the critical need to focus on FRU operationalization, Quality Assurance, cleanliness of facilities, medical
equipment maintenance, provision of free drugs and diagnostics, strengthening institutional mechanism for free drugs and diagnostics,
supportive supervision, effective Grievance redressal mechanisms and utilization of data analysis to come up with robust evidence based
context specific interventions. I still find that while data is being captured from various sources by the States and districts, the analysis of
this data and utilizing it for improving efficiency and effectiveness of programme implementation and policy correction is still a weak area.
Continuous assessment and review is important to identify gaps and carry out timely mid-course corrections. The aim of whatsoever we do
is to provide Quality healthcare to all. Challenges of access have been addressed to some extent; Quality healthcare delivery continues to
challenge us. Let us take this upfront. Each state must clearly spell out how many facilities they would be able to Quality certify during
the present year. Let us start measuring ourselves on this yardstick.
This year we have made three notable changes in the RoP. Firstly, activities for unspent balances form part of the RoP as Part D.
Secondly, small disease control programmes have been brought under health systems strengthening pool to enable higher resources and
integrated approach. Third, the approvals are based on the current sharing pattern but as announced in the Union Budget 2015-16, the
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sharing pattern will undergo a change and hence some approvals which are indicated separately as Appendix is subject to additional
resources becoming available on account of increased State share.
Last but not the least, we need to simultaneously work towards securing “More money for health and get more health for money”.
I look forward to hearing from you on the progress against the approvals soon.
CK Mishra Additional Secretary & Mission Director NHM
4
Appendix-1 RCH Flexi Pool
FMR Code
Budget Head Unit cost
Quantity/ Target
Amount Proposed (in Lakhs)
Amount Approved (in Lakhs)
Amount to be taken in case resources are available (in Lakhs)
Remarks
A.1.3.1 Home deliveries 500 22000 110 82.5 27.5
Ongoing activity. Approved for 25% of the total approved amount of Rs. 110 Lakh
A.1.3.2 Institutional deliveries
A.1.3.2.a Rural 700 63037 441.26 330.95 110.31
Approved for 25% of the total approved amount of Rs. 441.26 Lakh
A.1.3.4 Incentives to ASHA
561 78500 440.07 330 110.07
Approved for 25% of the total approved amount of Rs. 440.07 Lakh
A.1.6 JSSK- Janani Shishu Surakhsha Karyakram
A.1.6.1 Drugs and consumables
650 211030 1371.7 823.02 548.68
Approved for 40% of the total approved amount of Rs. 1371.70 Lakh
A.1.6.2 Diagnostic 200 425464 850.93 638.2 212.73
Approved for 25% of the total approved amount of Rs. 850.93 Lakh
A.1.6.4
Diet (3 days for Normal Delivery and 7 days for Caesarean)
360 126618 455.82 273.5 182.32
Approved for 40% of the total approved amount of Rs. 455.82 Lakh
A.1.6.5 Free Referral Transport
300 158273 474.82 356.12 118.7
Approved for 25% of the total approved amount of Rs. 474.82 Lakh
5
FMR Code
Budget Head Unit cost
Quantity/ Target
Amount Proposed (in Lakhs)
Amount Approved (in Lakhs)
Amount to be taken in case resources are available (in Lakhs)
Remarks
A.2.11.1
To provide free treatment to girl child upto five year of age (approximately 10% of girl child of this age group) - 60000 girl child
200 60000 120 90 30
Approved for 25% of the total approved amount of Rs. 120 Lakh
A.5.1.3 Mobility support for Mobile health team
30473 258 943.44 707.58 235.86
Approved for 25% of the total approved amount of Rs. 943.44 Lakh
A.5.2
Referral Support for Secondary/ Tertiary care (pl give unit cost and unit of measure as per RBSK guidelines)
1237 99619 1232.29 739.374 492.916 Approved for 40% of the total amount of Rs. 1232.29 Lakh
A.9.5.1.2 IMNCI Training for ANMs / LHVs
235060 25 58.77 35.62 23.15 Approved for 40% of the total amount of Rs. 58.77 Lakh
A.9.5.2.2 F-IMNCI Training for Medical Officers
292100 16 46.74 35.1 11.64
Approved for 25% of the total approved amount of Rs. 46.74 Lakh
A.9.8.4.3 Orientation Training of MOs of NHM Programmes
330625 16 52.9 31.74 21.16 Approved for 40% of the total amount of Rs. 52.90 Lakh
A.10.7 Mobility Support, Field Visits
A.10.7.3 BPMU/Block 10000 118 141.6 84.96 56.64 Approved for 40% of the total amount of Rs. 141.60 Lakh
TOTAL 2181.676
6
Appendix 2
Mission Flexi Pool
FMR Code
Budget Head Unit cost
Quantity/ Target
Amount Proposed
(in Lakhs)
Amount Approved
(in Lakhs)
Amount to be taken in case resources are available (in
Lakhs)
Remarks
B1.1.1.2
Module VI & VII 2622 18258 478.72 287.23 191.49
Approved for 40% of the total
approved amount of Rs. 487.72 Lakh
B1.1.3.1.1
To Register every Pregnant Woman within three
months, Ensuring 3 ANC Check, 2 TT &
Immunization, 100 IFA Tablets and Institutional
Delivery
200 168824 337.65 202.59 135.06
Approved for 40% of the total
approved amount of Rs. 337.65 Lakh
B1.1.3.6.1
Incentives for routine activities - Assured
monthly package ( of Rs.1000 based on completion of the
prescribed activities)
12000 17360 2083.2 1249.92 833.28
Approved for 40% of the total
approved amount of Rs. 2083.92 Lakh
B1.1.1.4
Post training support and supervision
B1.1.1.4.1
Supervision costs by ASHA facilitators(12
months) 4000 898 431.04 258.62 172.42
Approved for 40% of the total
approved amount of Rs. 431.04 Lakh
B4.1.5.1
New wings (to be initiated this year)
30000000
13 3900 1205 803.26
Approved for 40% of the total
approved amount of Rs. 2008.26 Lakh
B16.1.1.3.10
Equipment maintenance (applies for all equipment - not restricted to Maternal
Health)
22600000
1 226 135.6 90.4
Approved for 40% of the total
approved amount of Rs. 135.60 Lakh
B16.1.6.3.2
Equipment for DEIC 5000000 5 250 150 100
Approved for 40% of the total
approved amount of Rs.
250 Lakh
7
FMR Code
Budget Head Unit cost
Quantity/ Target
Amount Proposed
(in Lakhs)
Amount Approved
(in Lakhs)
Amount to be taken in case resources are available (in
Lakhs)
Remarks
B.16.2.5.1
NHM Free Drug services 20 27704234 5540.85 3324.51 2216.34
Approved for 40% of the total
approved amount of Rs. 5540.85 Lakh
B.16.2.6.2.a
IFA tablets 0.15 64688000 129.38 77.63 51.75
Approved for 40% of the total
approved amount of Rs. 129.38 Lakh
B.16.3 National Free
Diagnostic services
800
B.16.3.3
Others 1600 50000 800 600 200
Approved for 25% of the total
approved amount of Rs.
800 Lakh
B.23.6 Swachh Bharat Abhiyan 6000000 5 300 180 120
Approved for 40% of the total
approved amount of Rs.
300 Lakh
TOTAL
4914.00
8
KEY CONDITIONALITIES AND INCENTIVES
The following conditionalities shall be adhered to by the States and are to be treated as non-negotiable:
Mandatory disclosures
1. The State must ensure mandatory disclosures on the state NHM website of the following and act on
the information:
Facility wise deployment of all HR including contractual staff engaged under NHM with name and
designation. This information should also be uploaded on HMIS
Facility wise service delivery data particularly on OPD, IPD, Institutional Delivery, C-section, Major and
Minor surgeries etc. on HMIS
MMUs- total number of MMUs, monthly schedule format and service delivery data on a monthly basis
capturing information on all fields mentioned in the specified format
Patient Transport ambulances and emergency response ambulances- total number of vehicles, types of
vehicle, registration number of vehicles, service delivery data including clients served and kilometer logged
on a monthly basis.
All procurements- including details of equipment procured (as per directions of CIC which have been
communicated to the States by this Ministry vide letter No 'No.Z.28015/162/2011-H' dated 28th
November 2011.) in specified format
Buildings under construction/renovation –total number, name of the facility/hospital along with
costs, executing agency and execution charges (if any), date of start & expected date of completion in
specified format.
Supportive supervision plan and reports shall be part of mandatory disclosures. Block-wise supervisory
plan and reports should be uploaded on the website.
NGOs/PPP funded under NHM would be treated as 'public authority' and
will fall under the ambit of the RTI Act 2005 under Section 2(h).
Further, details of funds allotted /released to NGOs/PPP to be uploaded
on website.
Facility wise list of package of services being provided through the U-PHCs & U-CHCs
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2. State/UT to ensure that JSY payments are made through Direct Benefit Transfer (DBT) mechanism
through AADHAAR enabled payment system, through NEFT under Core Banking Solution or through A/C
payee check (Cash payment or bearer cheque payment is categorically disallowed across the States unless
specifically agreed in case of certain areas in hilly States and NE States where presence of bank network is
inadequate).
3. Timely updation of MCTS and HMIS data including facility wise reporting
4. Line listing of high risk pregnant women, including extremely anaemic pregnant women and Low Birth
Weight (LBW) babies.
KEY CONDITIONALITIES
5. The following key conditionalities would be enforced during the year 2015-16
SL Conditionality Description Source of Verification &
indicator
Incentive/Penalty
1 Reduction in IMR
Percentage decrease over last year
SRS Maximum incentive of 5% - Weightage=5
If decrease less than 5% – No incentive
If decrease between 5-7%– Incentive of 3%
If decrease greater than 7% – Incentive of 5%
2 Reduction MMR Percentage decrease over last year (only for 16 States for which IMR is available)
SRS Maximum incentive of 5% - Weightage= 5
If decrease less than 5% – No incentive
If decrease between 5-10%– Incentive of 3%
If decrease greater than 10% – Incentive of 5%
3 Full Immunization Coverage
During the current FY, as on December31st –Infants fully immunised vs estimated beneficiaries
MCTS Maximum penalty and incentive of 5%. Weightage= 5/(-)5
If coverage less than 40% – Penalty of 5%
If coverage between 40-50% – No penalty
For coverage above 50% up to 100% – Incentive up to maximum of 5%, calculated as
Coverage above 50% 10
i.e. if coverage is 65%, then incentive of 1.5%; and if coverage is 87%, then
10
SL Conditionality Description Source of Verification &
indicator
Incentive/Penalty
incentive is 3.7%.
4 Functionality of FRUs/ CEmOC facilities (excluding Medical Colleges)
Adequacy of “functional” FRUs(conducting C-sections)
HMIS Facilities conducting C-Sections: 1. For Large States
Avg. 10 CS/month at DH level
Avg. 5 CS/month at SDH and CHC level.
2. For NE states(excl. Assam), Hilly States Uttarakhand, HP, J&K), UTs (excl. Delhi)
Avg. 6 CS/month at DH level
Avg. 3 CS/ month at SDH and CHC level
Maximum penalty and incentive of 5%. Weightage= 5/(-) 5 Compared to required number of FRUs:
1. On a State-wide basis
If 50-75% FRUs “functional” – 3% penalty
If less than 50% FRUs “functional” – 5% penalty
2. On a State-wide basis, if more than 75% FRUs “functional”, AND in HPDs -
If less than 50% FRUs “functional” – 5% penalty
If 50-75% FRUs “functional” – 3% penalty
If 75-90% FRUs “functional” – 3% incentive
If more than 90% FRUs “functional” – 5% incentive.
5 Quality Certification
Percentage of District hospitals and CHCs quality certified by State level body.
NHSRC Report Maximum incentive of 5%. Weightage= 5
3% incentive if at least 50% of DHs certified
2% incentive if at least 25% of CHCs / Block PHCs certified.
6 JSSK Implementation
Implementation status of JSSK entitlements
MCTFC Report (minimum sample of 300 beneficiaries for each state)
Maximum penalty of 10%. Weightage= (-)10
More than 50% gap in any of the components (drug, diet, diagnostics and transport) 10% penalty
Less than 50% but more than 25% gap, 5% penalty
No penalty if performance more than 75% (based on survey/MCTFC calls)
11
SL Conditionality Description Source of Verification &
indicator
Incentive/Penalty
7 Governance: Quality of Services and functionality of public health facilities
Star rating of facilities Based on the extent to which CHCs/PHCs meet the benchmark on key indicators. Five Star indicator Criteria: 1. Human Resource
and Infrastructure
2. Service availability
3. Drugs and supplies
4. Client Orientation
5. Service Utilization.
Maximum penalty of 5 %. Weightage=5
To avoid penalty minimum 50 % of CHCs to have 3 or more star rating
8 Implementation of Free drugs & Diagnostic services
Free drugs & Diagnostic services to be implemented as per GOI mandate
District report certified by State Nodal officers and assessments made by NHSRC teams and MCTFC.
Maximum incentive of 5% Weightage= 5
90% and above institutions effectively implementing free drugs & diagnostic services – 5%
60% to 90% institutions effectively implementing free drugs & diagnostic services – 3%
<60% institutions implementing free drugs & diagnostic services – No incentive (Based on survey/MCTFC calls)
9 Increase in State Health budget
States providing more than 10 % increase in its annual health budget as compared to the previous year.
Maximum incentive 5% Weightage= 5
If no increase / decrease - No incentive
If increase is 10 to 15% - 3%
If increase is > 15% - 5%
a) State should ensure expenditure upto 15% by June 2015 and another 30% by September 2015 of
their approved budget under each pool in the FY
2015-16
12
b) Expand the Governing Body (GB) and the Executive Committee of the State Health
Mission/Society to include Minister(s) in charge of Urban Development and Housing, and
Secretaries in charge of the Urban Development and Housing departments.
c) Urban Health planning cell should be established in the State Health Society (SPMU)1. However,
the thematic areas will be appropriately strengthened at the State Health Society and District
Health Societies to support both NUHM and NRHM. Parallel structures shall not be created for
NRHM and NUHM.
d) State/UT will adopt Competency based Skill Tests and transparency in selection and recruitment
of all doctors, SNs, ANMs and LTs sanctioned under NHM.
e) All services under National Health Programme/Schemes should be provided free of cost.
f) Investments in U-PHCs must lead to improved service off take at these facilities, which should be
established through a baseline survey & regular reporting through HMIS.
g) The UPHCs should provide the whole range of services enumerated in the NUHM
Implementation Framework.
Note: Incentives and disincentives are not applicable under NUHM
1 Not applicable in NE States (except Assam) and UTs (except Bihar)
13
ROAD MAP FOR PRIORITY ACTION
NHM must take a ‘systems approach’ to Health. It is imperative that States take a holistic view and work towards
putting in place policies and systems in several strategic areas so that there are optimal returns on investments made
under NHM. For effective outcomes, a sector wide implementation plan would be essential; states would be
expected to prepare such a plan with effect from next year. Some of the key strategic areas in this regard are
outlined below for urgent and accelerated action on the part of the State:
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
PUBLIC HEALTH PLANNING & FINANCING
1. Planning and financing Mapping of facilities, differential planning for High priority
districts and blocks with poor health indicators; resources not
to be spread too thin / targeted investments; at least 10%
annual increase in state health budget; addressing verticality in
health programmes and planning for integrated delivery of
full spectrum of health services; emphasis on quality
assurance at least in delivery points.
2. Management strengthening Full time Mission Director for NRHM and a full-time
Director/ Jt. Director/ Dy. Director Finance, not
holding any additional responsibility outside the health
department; fully staffed programme management support
units at state, district and block levels; selection of staff to key
positions such as head of health at the district and block level
and facility-in charge to be based on performance; stability of
tenure to be assured; training of key health functionaries in
planning and use of data. Strong integration with Health &
FW and AYUSH directorates, strengthened DPMUs
particularly in HPDs.
3. Developing a strong Public Health focus
Separate public health cadre, induction training for all key
cadres; public health training for doctors working in health
administrative and programme management positions;
strengthening of public health nursing cadre, enactment of
Public Health Act.
HUMAN RESOURCES
14
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
4. HR policies for doctors, nurses paramedical staff and programme management staff
Minimizing regular vacancies; expeditious recruitment (eg. taking recruitment of MOs out of Public Service Commission purview and having campus recruitments/walk in interview); Recruitment of paramedics including ANM , Nurses , LTs etc only after through competency assessment; merit –based public service oriented and transparent selection; opportunities for career progression and professional development; rational and equitable deployment; effective skills utilization; stability of tenure; sustainability of contractual human resources under RCH / NRHM, performance measurement and performance linked payments.
5. HR Accountability Facility based monitoring; incentives for sub-centre team of ANMs , ASHAs and AWWs, the health service providers both individually and for team, for facilities based on functioning; performance appraisal against benchmarks; renewal of contracts/ promotions based on performance; incentives for performance above benchmark; incentives for difficult areas, performance based incentives.
6. Medical, Nursing and Paramedical Education (new institutions and upgradation of existing ones)
Planning for enhanced supply of doctors, nurses, ANMs, and paramedical staff; mandatory rural posting after MBBS and PG education; expansion of tertiary health care; use of medical colleges as resource centres for national health programmes; strengthening/ revamping of ANM / GNM training centres and paramedical institutions; re-structuring of pre service education; developing a highly skilled and specialized nursing cadre, ensuring availability and use of skill labs, Use of tele-education
7. Training and capacity building Strengthening of State Institute of Health & Family Welfare (SIHFW)/ District Training Centres (DTCs); quality assurance; availability of centralized training log; monitoring of post training outcomes; expanding training capacity through partnerships with NGOs / institutions; up scaling of multi skilling initiatives, accreditation of training and trainers
STRENGTHENING SERVICES 8. Policies on drugs, procurement
system and logistics management Articulation of policy on entitlements on free drugs for out / in patients; rational prescriptions and use of d rugs ; t ime l y p rocur ement o f drugs and consumables; smooth distribution to facilities from the district hospital to the sub centre; uninterrupted availability to patients; minimization of out of pocket expenses; quality assurance; prescription audits; essential drug lists (EDL) in public domain; computerized drugs and logistics MIS system; setting up dedicated corporation on the lines of eg: TNMSC/RMSC etc.
15
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
9. Equipments Availability of essential functional equipments in all facilities; regular needs assessment; timely indenting and procurement; identification of unused/ faulty equipment; regular maintenance and MIS/ competitive and transparent bidding processes
10. Ambulance Services and Referral Transport
Universal availability of GPS fitted ambulances; reliable, assured free transport for pregnant women and newborn/ infants; clear policy articulation on entitlements both for mother and newborn; establishing control rooms with toll free 102/108 for timely response and provision of services; drop back facility; a prudent mix of basic level ambulances and emergency response vehicles
11. New infrastructure and maintenance of buildings; sanitation, water, electricity, laundry, kitchen, facilities for attendants
New infrastructure, especially in backward areas; 24x7 maintenance and round the clock plumbing, electrical, carpentry services; power backup; cleanliness and sanitation; upkeep of toilets; proper disposal of bio medical waste; drinking water; water in toilets; electricity; clean linen; kitchens, facilities for attendants
12. Diagnostics Rational prescription of diagnostic tests; reliable and affordable availability to patients; partnerships with private service providers; prescription audits, free for pregnant women and sick neonates, free essential diagnostics.
COMMUNITY INVOLVEMENT
13. Patient’s feedback and grievance redressal
Feedback from patients; expeditious grievance redressal; analysis of feedback for corrective action, toll free help line , clear SOP and protocols to address grievances.
14. Community participation Active community participation; empowered PRIs; strong VHSNCs; social audit; effective Village Health & Nutrition Days (VHNDs); strengthening of ASHAs; policies to encourage contributions from public/ community
15. IEC Comprehensive communication strategy with a strong Behavior Change Communication (BCC) component in the IEC strategy; dissemination in villages/ urban slums/ peri urban areas , using mobile networks for BCC/IEC
CONVERGENCE, COORDINATION & REGULATION
16. Inter sectoral convergence Effective coordination with key departments to address health determinants viz. water, sanitation, hygiene, nutrition, infant and young child feeding, gender, education, woman empowerment, convergence with SABLA, SSA, ICDS etc.
16
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
17. NGO/ Civil Society Mechanisms for consultation with civil society; civil society to be part of active commoditization process; involvement of NGOs in filling service delivery gaps; active community monitoring and action.
18. Private Public Partnership (PPP) Partnership with private service providers to supplement governmental efforts in underserved and vulnerable areas for deliveries, family planning services and diagnostics
19. Regulation of services in the private sector
Implementation of Clinical Establishment Act; quality of services, e.g. safe abortion services; adherence to protocols; checking unqualified service providers; quality of vaccines and vaccinators, enforcement of PC-PNDT Act
MONITORING & SUPERVISION
20. Strengthening data capturing, validity / triangulation
100% registration of births and deaths under Civil Registration System (CRS); capturing of births in private institutions; data collection on key performance indicators; rationalizing HMIS indicators; reliability of health data / data triangulation mechanisms
21. Supportive Supervision Effective supervision of field activities/ performance; handholding; strengthening of Lady Health Visitors (LHVs), District Public Health Nurses (DPHNs), Multi Purpose Health Supervisors (MPHS) etc.
22. Monitoring and Review Regular meetings of State/ District Health Mission/ Society for periodic review and future road map; clear agenda and follow up action; Regular, focused reviews at different levels viz. Union Minister/ Chief Minister/ Health Minister/ Health Secretary/ Mission Director/ District Health Society headed by Collector/ Officers at Block/ PHC level; use of the HMIS/ MCTS data for reviews and corrective action; concurrent evaluation
23. Quality assurance Quality assurance at all levels of service delivery; quality certification/ accreditation of facilities and services; institutionalized quality management systems, achieving Quality Assurance standards for at least 20% of DH&CHCs, adherence to QA guidelines
24. Surveillance Epidemiological surveillance; maternal andinfant death review at facility level and verbal autopsy at community level to identify causes of death for corrective action; tracking of services to pregnant women and children under MCTS
17
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
25. Leveraging technology Use of GIS maps and databases for planning and monitoring; GPS for tracking ambulances and mobile health units; mobile phones/tablets for real time data entry; video conferencing for regular reviews; closed user group mobile phone facility for health staff; telemedicine and tele education; use of ICT technologies in E- Governance; development of Human Resource Information System (HRIS) and Hospital Management Information System endless opportunities-sky is the limit!
18
ROADMAP FOR ACTION UNDER NUHM
This section outlines the broad overview of some of the key activities that are to be undertaken under NUHM as well as clearly defines the priority activities that have to be focused on in the current financial year.
I. Broad Overview of Activities to be undertaken under NUHM
SERVICE DELIVERY INFRASTRUCTURE:
Urban - Primary Health Centre (U-PHC): Functional for approximately 50,000 population, the U-PHC
would be located within or 500 metres of the slum. The working hours of the U-PHC would be from
12.00 noon to 8.00 pm. The services provided by U-PHC would include OPD (consultation), basic lab
diagnosis, drug /contraceptive dispensing and delivery of Reproductive & Child Health (RCH) services, as
well as preventive and promotive aspects of all communicable and non-communicable diseases.
Mobile PHCs: Could be utilized to promote services to the homeless, migrant workers etc.
Urban-Community Health Centre (U-CHC) and Referral Hospitals: 30-50 bedded U-CHC providing
inpatient care in cities with population of above five lakhs, wherever required and 75-100 bedded U-CHC
facilities in metros. Existing maternity homes, hospitals managed by the state government/ULB could be
upgraded as U-CHCs.
In towns/ cities, where some sorts of public health institutions like Urban Family Welfare Centres, Urban
Health Posts, Maternity Homes etc. run by State Govt/ ULBs exist, such facilities will be efforts will be
made to strengthened as U-PHC and U-CHC.
OUTREACH:
Outreach services will be provided through Female Health Workers (FHWs)/ Auxiliary Nursing Midwives
(ANMs) headquartered at the UPHCs.
ANMs would provide preventive and promotive health care services to households through routine
outreach sessions. The special outreach sessions would be conducted for the homeless, migrant workers,
street children etc.
Existing AWCs, infrastructure created under JNNURM and RAY should be utilised for holding of
outreach sessions.
Various services to be delivered at the community level, UPHC and UCHC levels have been elaborated in
Table 17-1 of the NUHM Implementation Framework.
Services under RBSK should also be extended to slum areas.
COMMUNITY MOBILISATION:
Mahila Arogya Samiti (MAS) – will act as community based peer education group in slums, involved in
community mobilization, monitoring and referral with focus on preventive and promotive care, facilitating
access to identified facilities and management of grants received.
Existing community based institutions created under different programme may be utilized for above
purpose.
19
ASHA - One frontline community worker (ASHA) would serve as an effective and demand-generating link
between the health facility and the urban slum population. ASHA would have a well-defined service area
of about 1000-2,500 beneficiaries (between 200-500 households) based on spatial consideration. ASHAs
will be paid performance based incentive at the same rate as under NRHM. However, the states would
have the flexibility to either engage ASHA or entrust her responsibilities to MAS. In that case, the
incentives accruing to ASHA would accrue to the MAS.
PUBLIC PRIVATE PARTNERSHIPS:
In view of presence of large number of private (for-profit and not-for-profit) health service providers in
urban areas, public-private partnerships particularly with not-for-profit service providers will be
encouraged. However, clear and monitor-able Service Level Agreements (SLAs) need to be developed for
engagement with Private Sector. The performance of the private service providers should be regularly and
strictly monitored.
ROLE OF URBAN LOCAL BODIES
The NUHM envisages active participation of the ULBs in the planning and management of the urban
health programmes.
FUNDING/BUDGET MECHANISM
Funds will flow to the City Urban Health Society/ District Health Society as the case may be, through the
State Government / State Health Society. The SHS/DHS will have to maintain separate accounts for
NUHM. State Health Society (SHS) will sign a MoU with the City Health Mission/ Society to ensure that
the funds are utilized only for the activities under NUHM.
CONVERGENCE:
Inter-sectoral convergence with Departments of Urban Development, Housing and Urban Poverty
Alleviation, Women & Child Development, School Education, Minority Affairs, Labour will be established
through city level Urban Health Committees headed by the Municipal Commissioner/Deputy
Commissioner/District Collector/ SDM, as the case may be.
States are also encouraged to explore possibility of engaging the Railways, ESIC and corporate sector
(through Corporate Social Responsibility i.e. CSR) for optimising utilization of resources & service
delivery.
Intra-sectoral convergence is envisaged to be established through integrated planning for implementation
of various health programmes like RCH, RNTCP, NVBDCP, NPCB, National Mental Health Programme,
and National Programme for Health Care of the Elderly, etc. at the city level. However, support for
various interventions under NCDs & Communicable diseases, RMNCH+A should be arranged separately
under the respective National health Programmes.
OTHER ASPECTS:
20
All the U-PHCs & U-CHCs supported under NUHM will be covered under MCTS, HMIS, NIKSHAY,
etc. Use of Information Technology would be encouraged for hospital management, adoption of EHR,
etc.
21
Annexure- 1 RCH FLEXI POOL
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A REPRODUCTIVE AND
CHILD HEALTH
19832.59 15694.88
A.1 MATERNAL HEALTH
4330.69 3019.36
A.1.1
Operationalize Facilities (Any cost other than infrastructure, HR,
Training, Procurement, Monitoring etc.) may
include cost of mapping, planning-identifying priority facilities, etc)
4.00 4.00
A.1.1.1
Operationalize Safe abortion services (including MVA/
EVA and medical abortion)at health facilities
400000 1 4.00 4.00
Rs. 4 lakh is approved for Printing of CAC material
and Forms for documentation under MTP act ( Rs 4 lakh, printing of
form C-consent form, form I-RMP opinion form
, Form II, Form 3- admission register , MMA
Follow up card 10000; PAC contraception
register. Printing of the GoI CAC IEC material
after translation in Punjabi with conditionality of
availability of this material at designated delivery point
and printing should be done by competitive
bidding.
A.1.2
Integrated outreach RCH services (state should focus
on facility based services and outreach camps to be
restricted only to areas without functional health
facilities)
0.00 0.00
A.1.3 Janani Suraksha Yojana /
JSY
1109.23 861.36
22
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.1.3.1 Home deliveries 500 22000 110.00 82.50
Approved for 75% of the total approved amount of
Rs. 110 Lakh. Refer to Appendix 1 for remaining
25% of the approval.
A.1.3.2 Institutional deliveries
534.04 423.73
A.1.3.2.a Rural 700 63037 441.26 330.95
Approved for 75% of the total approved amount of Rs. 441.26 Lakh. Refer to Appendix 1 for remaining
25% of the approval.
A.1.3.2.b Urban 600 15463 92.78 92.78 Approved
A.1.3.3 Administrative Expenses 25 100500 25.13 25.13 Approved
A.1.3.4 Incentives to ASHA 561 78500 440.07 330.00
Approved for 75% of the total approved amount of
Rs. 440.07 Lakh. Approved as per JSY
norms i.e. Rs. 600 for rural institutional delivery and
Rs. 400 per case for urban institutional delivery
facilitated by ASHAs. Refer to Appendix 1 for remaining 25% of the
approval.
A.1.4 Maternal Death Review (both in institutions and
community) 700 500 3.50 3.50
Rs 3.50 lakhs is approved at the following rates :
ASHA incentive for reporting within 24 hrs =
Rs 200/ ,
Review of death by team / block facilitators = Rs
300 as per MDR guidelines
Reimbursement to the family for attending
review = Rs 200/
Total being Rs 700x 500 cases =Rs 3.50 lakhs.
A.1.5 Other strategies/activities
(please specify)
23
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.1.6 JSSK- Janani Shishu
Surakhsha Karyakram
3213.95 2150.50
A.1.6.1 Drugs and consumables 650 211030 1371.70 823.02
Approved for 60% of the total approved amount of
Rs. 1371.70 Lakh. For 160383 pregnant women @ Rs. 350/- for normal
delivery, for 50647 pregnant woman @ Rs. 1600/- for C-sections.
Refer to Appendix-1 for remaining 40% of the
approval.
A.1.6.2 Diagnostic 200 425464 850.93 638.20
Approved for 75% of the total approved amount of
Rs. 850.93 lakh for provision of diagnostic facility to all pregnant
women during ANC, INC and PNC. Refer to
Appendix-1 for remaining 25% of the approval.
A.1.6.3 Blood Transfusion 300 16883 50.65 50.64
Rs.50.64 lakh is approved for provision of blood to all p.w. needing blood, among those accessing govt. health facilities
A.1.6.4 Diet (3 days for Normal Delivery and 7 days for
Caesarean) 360 126618 455.82 273.50
Approved for 60% of the total approved amount of Rs. 455.82 lakhs. Refer to Appendix-1 for remaining
40% of the approval.
24
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.1.6.5 Free Referral Transport 300 158273 474.82 356.12
Approved for 75% of the total approved amount of
Rs. 474.82 lakhs for provision of free home to facility transport and drop back home for all pregnant
women accessing Govt. health facilities for delivery and to those p.w. requiring inter facility transfer. No cash reimbursement is to
be given and assured RT is to be made available.
Besides this, if RT is being sanctioned under any other
head, then the amount indicated here needs to be
deducted from the operational cost. Refer to Appendix-1 for remaining
25% of the approval.
A.1.6.6 Other JSSK activity
10.04 9.02
A.1.6.6.1 MVA Drugs - MTP 9.50 32000 3.04 3.02
Rs.3.02 lakh is approved for MVA drugs
Tb. Mifepristone 200 mg 7000 tablet @ Rs. 36.42/-
per tablet=254940/- Tab. Misoprostol 200 mcg-
25000 Tablets @ Rs. 1.89/- per tablet =
47250/-. Procurement should be
done by competitive bidding.
A.1.6.6.2 Mva Equipment - Kit Cost 2000 350 7.00 6.00
Rs. 6 lakhs is approved. Procurement should be based on competitive
bidding.
Sub-total Maternal Health
(excluding JSY)
3221.45 2158.00
Sub-total JSY
1109.23 861.36
A.2. CHILD HEALTH
901.13 330.85
25
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.2.2
Facility Based New-born Care/FBNC (SNCU,
NBSU, NBCC - any cost not budgeted under HR,
Infrastructure, procurement, training, IEC
etc.) e.g. operating cost rent, electricity etc. imp rest
money
132.84 44.78
A.2.2.1 SNCU 250000 25 62.50 7.50
Approved for 13 functional SNCUs on
normative basis. State to rationalize as per unit's
requirement.
A.2.2.1.1 SNCU Data management 10000 25 22.50 7.50
Approved for procurement of computes, broadband connection, telephone connection, etc @ Rs 30,000/SNCU for 25
SNCUs. State may propose budget for DEOs under the head of HR with clear budgetary
proposal.
A.2.2.2 NBSU 48000 78 37.44 26.88 Approved for 56 NBSUs @ Rs. 48000/- per NBSU
A.2.2.3 NBCC 5000 208 10.40 10.40 Approved
A.2.3 Home Based Newborn
Care/HBNC
425.00 0.00
A.2.3.1 Visiting newborn in first 42
days of life 250 170000 425.00 0.00 Shifted to B.1.1.3.2.1
A.2.8 Child Death Review 600 8496 50.98 50.98
Approved with the conditionality that state shares regular reports
with CH Division Govt. of India and the
expenditure is as per CDR Guidelines, 2014
(on actuals).
A.2.10 JSSK (for Sick infants up to
1 year)
172.31 145.09
A.2.10.1 Drugs & Consumables (other than reflected in Procurement)
200 42546 85.09 85.09 Approved for drugs and consumable under JSSK
for all sick infants.
26
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.2.10.2 Diagnostics 100 42546 42.55 42.55 Approved for Diagnostics services under JSSK for all
sick infants.
A.2.10.3 Free Referral Transport 150 29782 44.67 17.45
Rs. 17.45 lakh is approved for 11633 sick infants
@Rs. 150 for provision of all the 3 modes of referral transport to sick children
accessing Govt. health facilities. No cash
reimbursement is to be given and assured RT is to be made available. Besides
this, if RT is being sanctioned under any other
head, then the amount indicated here needs to be
deducted from the operational cost.
A.2.11 Any other interventions (eg; rapid assessments, protocol
development)
120.00 90.00
A.2.11.1
To provide free treatment to girl child up to five year of age
(approximately 10% of girl child of this age group) -
60000 girl child
200 60000 120.00 90.00
Approved for 75% of the total approved amount of
Rs. 120.00 Lakh with conditionality that state
shares the progress of this activity with GOI. Refer to Appendix-1 for remaining
25% of approval.
Sub-total Child Health
901.13 330.85
A.3 FAMILY PLANNING
743.75 743.22
A.3.1 Terminal/Limiting
Methods
596.25 596.03
A.3.1.2 NSV camps 17500 44 7.70 7.70 Approved for 44 camps @
Rs. 17500/camp
A.3.1.3
Compensation for female sterilization
(Provide breakup: APL (@Rs 650)/BPL (@Rs 1000) ;
Public Sector (@Rs 1000)/Private Sector (@Rs
1500))
767 65000 498.55 498.33
Approved for 43333 cases @ Rs. 650 per case and 21667 @ Rs. 1000/- per
case for BPL beneficiaries.
27
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.3.1.4 Compensation for male sterilization/NSV (@Rs
1500) 1500 6000 90.00 90.00 Approved
A.3.2 Spacing Methods
77.50 77.50
A.3.2.2
Compensation for IUCD insertion at health facilities
(including fixed day services at SHC and PHC) [Provide
breakup: Public Sector (@Rs. 20/insertion)/Private Sector (@Rs. 75/insertion for EAG
states)]
20 200000 40.00 40.00 Approved for 2,00,000
insertions @Rs. 20/insertion
A.3.2.3 PPIUCD services (Incentive
to provider @Rs 150 per PPIUCD insertion)
150 25000 37.50 37.50
Approved for approval for 25000 insertions @Rs.
150/insertion for provider incentive
A.3.3
POL for Family Planning/ Others (including
additional mobility support to surgeon's team if req)
24 14.40 14.40 Approved
A.3.5 Other strategies/activities:
30.60 30.29
A.3.5.1 Orientation workshop,QAC
meetings 150000 1 1.50 1.50 Approved
A.3.5.2 FP review meetings 2500 92 2.30 2.26
Approved for Quarterly meeting at District level @
Rs. 2000/- per meeting and 2 meetings at State
level @ Rs. 25,000/- per meeting
A.3.5.4
World Population Day’ celebration (such as mobility,
IEC activities etc.): funds earmarked for district and
block level activities
7000 141 9.87 9.60 Approved
A.3.5.5
Other strategies/activities (such as strengthening
fixed day services for IUCD & Sterilisation, etc.)
16.93 16.93
28
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.3.5.5.1 Printing of FP Manuals,
Guidelines, etc. 2.93 578000 16.93 16.93
Approved for Printing of sterilization files (1.25 Lakh files @ Rs. 2.74),
Sterilization cards 1.00 lakh cards @ Rs. 1), NSV Cards (0.25 lakh cards @ Rs. 1), IUCD Cards (2.75 lakh
cards @ Rs. 3), printing of guidelines & manuals on
FDS, SOPs & repositioning of IUCD
(3000 @ Rs. 50), printing broachers on E-pill &
IUCD (50000 @ Rs. 5) and other printing
A.3.6 Family Planning Indemnity
Scheme 1 25.00 25.00 Approved
Sub-total Family Planning
Compensation
666.05 665.83
Sub-total Family Planning (excluding compensation)
77.70 77.39
A.4 ADOLESCENT HEALTH / RKSK (Rashtriya Kishore
Swasthya Karyakram)
28.30 15.42
A.4.1 Facility based services
28.30 15.42
A.4.1.1 Dissemination/meetings/wor
kshops/review for AH ( including WIFS, MHS)
5130 92 4.72 1.56
Approved for 2 state level meetings @ Rs. 30,000/-each +quarterly meetings in 6 RKSK districts @ Rs.
4,000/- each
A.4.1.4 Operating expenses for
existing clinics 10000 183 18.30 9.90
Approved for existing clinics
A.4.1.5 Mobility support for
ARSH/ICTC counsellors 4800 110 5.28 3.96
Approved at Rs. 600 per AH counsellor/month for undertaking at least 4 visits per month for 6 months
Sub-total Adolescent
Health
28.30 15.42
A.5 RBSK
2284.08 1555.26
A.5.1 Operational Cost of RBSK (Mobility support,DEIC
etc)
1051.79 815.89
29
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.5.1.1 Prepare and disseminate
guidelines for RBSK 555 5500 30.53 30.50
Rs 30.50 lakhs is approved for printing of 2500 RBSK
guidelines @ Rs. 100/- each, 1000 Resource Material Book @ Rs.
2000/- each, 1000 Job Aids Books @ Rs. 700/-
each and 1000 set of reference charts @ Rs. 100 each. Expenditure is as per actuals and following state
rules and regulations.
A.5.1.2
Prepare detailed operational plan for RBSK across districts
(cost of plan/ convergence/monitoring meetings should be kept
seperately)
45000 3 1.35 1.35
Approved for 3 State level interdepartmental meetings @ Rs 45000 per meeting.
Conditionality Department of education, Women and child development, tribal
welfare and social justice to participate in the meetings. Each mobile team to have
developed yearly micro plans for respective area.
A.5.1.3 Mobility support for Mobile
health team 30473 258 943.44 707.58
Approved for 75% of the total approval of Rs.
943.44 Lakh for hiring of dedicated 258 vehicles for RBSK mobile health teams
@ Rs 30000 per vehicle per month for 12 months. State rules and regulation for hiring of vehicles are
applicable. Rs 2.64 lakhs is approved for 2 visits per month by District nodal officers/ coordinator @ Rs 5000 per visit for 12
months and Rs 12000 per month for visit by State
Nodal officer/coordinators.
Conditionality action taken report of field visit
observations by State and district officials to be
maintained at District and
30
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
State level. Refer to Appendix-1 for remaining
25% of approval.
A.5.1.6
Operational Expenditure for districts @ Rs. 8000 per
month and Rs. 20000 per month for State Health
11715 140 16.40 16.40
Rs 16.4 lakhs is approved for 22 Districts & 118 blocks. Operational
expenditure at Rs.10000/- per Districts and Rs.10000/- per
block.Rs.20000/- as operational expenditure
per month at State level for 12 months
A.5.1.7
Furniture for Mobile Health Team - 1400 Chairs, 280
Table, 280 Steel Almirah , 280 Stools & 140 computer table
2524 2380 60.07 60.06
Approved for 22 districts and 118 blocks for
furniture for RBSK mobile teams for 10 Chair-
Rs.1600/-, 2 Tables & 1 computer table @
Rs.3100/-each , 2 Steel Almira @ Rs.8000/-, 2 Stools @Rs.800/- each. Expenditure is as per
actuals and in accordance to State procurement rules
and regulations.
A.5.2
Referral Support for Secondary/ Tertiary care (pl give unit cost and unit of measure as per RBSK
guidelines)
1237 99619 1232.29 739.37
Approved 60% of the total approved amount of Rs. 1232.29 Lakh for
secondary/ tertiary care for estimated 61,911 children for selected
health conditions under RBSK as per guidelines.
Committed unspent amount of RS 600 lakhs
is also considered. Illustrative Details is in
annexure A5.2.a. Conditionality State to
31
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
follow RBSK Guidelines for secondary tertiary
care for disease, procedures and costing. State to submit FY 2014-15 physical and financial
achievement and physical achievement (name wise details) of FY 2015-16 in monthly
report of RBSK. Primary Immuno
Deficiency Disorder (PID), is not part of the
selected health conditions under RBSK as per RBSK guidelines
and the approval for secondary and tertiary
care is as per procedure and costing guidelines
of RBSK State is using fund for diseases which are not covered under RBSK in
PIP for FY 2014-15. Refer Appendix 1 for
remaining 40% of the approval.
Sub-total RBSK
2284.08 1555.26
A.7 PNDT Activities
143.44 143.44
A.7.1 Support to PNDT cell 1 80.04 80.04 Approved
A.7.2 Other PNDT activities
(please specify)
49.00 49.00
A.7.2.5 District Level PNDT
Workshops, campaigns and other activities
200000 22 44.00 44.00 Approved
A.7.2.6
Orientation of programme managers and service
providers on PC & PNDT Act
125000 4 5.00 5.00 Approved
A.7.3 Mobility support 24 14.40 14.40 Approved
Sub-total PNDT activities
143.44 143.44
32
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.8 Human Resources
8509.30 7373.91
A.8.1 Contractual Staff & Services
8509.30 7373.91
A.8.1.1 ANMs,Supervisory Nurses,
LHVs 1511 4442.97 3884.27
A.8.1.1.1 ANMs 1511 1994.52 1728.76
A.8.1.1.1.f
Sub Centres 11000 1511 1994.52 1728.76
Approved existing 1,411 ANMs @ Rs. 10210 /-pm
(5% increment in the existing salary of Rs.
9,723/-pm).
A.8.1.1.2 Staff Nurses
2448.45 2155.51
A.8.1.1.2.a
DH 14520 173 301.44
2155.51
Approved existing 1,296 staff nurses @ Rs.
13,860/-(5% hike in the existing salary of Rs
13,200/-) for 12 months.
A.8.1.1.2.b
FRUs 14520 596 1038.47
A.8.1.1.2.c
Non FRU SDH/ CHC
A.8.1.1.2.d
24 X 7 PHC 14520 586 1021.05
A.8.1.1.2.e
Non- 24 X 7 PHCs
A.8.1.1.2.f
SNCU/ NBSU/NRC etc 10000 125 87.50 0.00 Approval Pended.
A.8.1.3
Specialists (Anaesthetists, Paediatricians, Ob/Gyn,
Surgeons, Physicians, Dental Surgeons,
Radiologist, Sinologist, Pathologist, Specialist for
CHC )
609.00 589.50
A.8.1.3.1 Obstetricians and Gynaecologists
198.00 189.00
A.8.1.3.1.a
DH 55000 5 33.00 31.50
Approved for continuing 5 OBG specialists @
52500/-(5% hike in the existing salary of Rs
50,000/-) for 12 months
A.8.1.3.1.b
FRUs 55000 25 165.00 157.50
Approved for continuing 25 OBG specialists @ 52500/-(5% hike in the
existing salary of Rs 50,000/-) for 12 months
A.8.1.3.2 Paediatricians
231.00 220.50
33
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.8.1.3.2.b
FRUs 55000 35 231.00 220.50
Approved for continuing 35 Paediatricians @ Rs. 52500/-(5% hike in the
existing salary of Rs 50,000/-) for 12 months
A.8.1.3.3 Anaesthetists
180.00 180.00
A.8.1.3.3.b
FRUs 30000 50 180.00 180.00 Approved for hiring 50
Anaesthetists @ 30,000/- for 12 months.
A.8.1.4 PHNs at CHC, PHC level
A.8.1.5 Medical Officers 183 885.80 711.90
A.8.1.5.4 24 X 7 PHC 44000 100 528.00 504.00
Approved for continuing 100 MOs @ Rs. 42,000/-(5% hike in the existing
salary of Rs. 40,000/-) for 12 months
A.8.1.5.6 MOs for SNCU/ NBSU/NRC etc
40000 50 140.00 0.00
Approval Pended. State to submit revised proposal with specific inputs on
facility wise HR requirements.
A.8.1.5.7 Other MOs 55000 33 217.80 207.90
Approved for continuing 33 MOs @ Rs. 52,500/-(5% hike in the existing
salary of Rs. 50,000/-) for 12 months
A.8.1.6 Additional Allowances/
Incentives to M.O.s
A.8.1.7 Others - Computer
Assistants/ BCC Co-ordinator etc
1113 1855.24 1853.12
A.8.1.7.3 OT technicians/assistants 10 15.74 15.12
A.8.1.7.3.b
FRUs 13120 10 15.74 15.12
Approved for continuing 10 OT Technicians @ Rs.
12,600/-(5% hike in the existing salary of Rs.
12,000/-) for 12 months
A.8.1.7.4 RBSK teams (Exclusive
mobile health team & DEIC Staff)
968 1674.50 1674.50
Sub Total RBSK mobile
teams 903 1548.00 1548.00
34
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.8.1.7.4.1
MOs- AYUSH/MBBS 20000 387 928.80 928.80
Approved for 387 AYUSH MOs for 12 months @ Rs 20000 per month for 12 months. Each team to
have two AYUSH MOs - one male and one female
A.8.1.7.4.2
Staff Nurse/ ANM 10000 258 309.60 309.60 Approved for 258 ANMs
@ Rs 10000 per month for 12 months.
A.8.1.7.4.3
Pharmacists 10000 258 309.60 309.60 Approved for 258
Pharmacists @ Rs 10000 per month for 12 months.
A.8.1.7.4.4
DEIC 65 126.50 126.50
A.8.1.7.4.4.a
Pediatrician 50000 5 25.00 25.00
Approved for 5 paediatricians one per
DEIC @ RS 50000 per month for 10 months.
A.8.1.7.4.4.b
MO, MBBS 40000 5 20.00 20.00
Approved for 5 MBBS MOs one per DEIC @ RS
40000 per month for 10 months.
A.8.1.7.4.4.c
MO, Dental 27000 5 13.50 13.50
Approved for 5 Dental MOs one per DEIC @ RS
27000 per month for 10 months.
A.8.1.7.4.4.d
SN 10000 5 5.00 5.00 Approved for 5 SNs one
per DEIC @ RS 10000 per month for 10 months.
A.8.1.7.4.4.e
Physiotherapist 20000 5 10.00 10.00
Approved for 5 Physiotherapists one per DEIC @ RS 20000 per month for 10 months.
A.8.1.7.4.4.f
Audiologist & speech therapist
20000 5 10.00 10.00
Approved for 5 Audiologist & speech
therapists one per DEIC @ RS 20000 per month
for 10 months.
A.8.1.7.4.4.g
Psychologist 15000 5 7.50 7.50
Approved for 5 Psychologists one per
DEIC @ RS 15000 per month for 10 months.
A.8.1.7.4.4.h
Optometrist 12000 5 6.00 6.00
Approved for 5 Optometrists one per
DEIC @ RS 12000 per month for 10 months.
35
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.8.1.7.4.4.i
Early interventionist cum special educator
19000 5 9.50 9.50
Approved for 5 Early interventionist cum special educators one per DEIC
@ Rs 19000 per month for 10 months.
A.8.1.7.4.4.j
Social worker 10000 5 5.00 5.00
Approved for 5 Social workers one per DEIC @ RS 10000 per month for
10 months.
A.8.1.7.4.4.k
Lab technician 10000 5 5.00 5.00 Approved for 5LTs one
per DEIC @ RS 10000 per month for 10 months.
A.8.1.7.4.4.l
Dental technician 10000 5 5.00 5.00
Approved for 5Dental technicians one per DEIC @ RS 10000 per month
for 10 months.
A.8.1.7.4.4.m
Data entry operator 10000 5 5.00 5.00 Approved for 5 DEOs one per DEIC @ RS 10000 per
month for 10 months.
A.8.1.7.5 Others 135 165.00 163.50
A.8.1.7.5.1
RMNCH/FP Counsellors 11000 25 33.00 31.50
Approved for continuing 25 RMNCH Counsellors
@ Rs. 10,500/-(5% hike in the existing salary of Rs. 10,000/-) for 12 months
A.8.1.7.5.2
Adolescent Health counsellors 10000 110 132.00 132.00
Approved for continuing 110 Adolescent
Counsellors @ Rs. 10,000 as proposed.
A.8.1.10 Other Incentives Schemes
(Pl. Specify) 86348 489.72 234.32
A.8.1.10.1
Incentive to Specialists- Obst & Pediatricians for difficult
areas (11 SDHs, 73 CHCs) @ Rs. 5000/- per month and for more difficult areas (3 SDHs, 33 CHCs) -@ Rs. 10000/- per
month. (Rs. 30000 PM in selected institutions of HPDs and
district Ferozepur & Fazilka and SBS Nagar where there is acute shortage of Specialists -
Approximately 28)
7000 268 225.12 219.72
Approved Rs 219.72 Lakh for incentives to specialists (OBG & Paediatricians) Rs
5000/- pm for difficult areas (11 SDH, 73 CHC), Rs 10,000/-pm for more difficult areas (3 SDH, 33 CHC) and Rs 30,000/-pm
for selected facilities of HPDs and district
Ferozepur, Fazillka and SBS Nagar.
36
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.8.1.10.2
Incentives to EMOC team at FRU for C-section after 5 C-sections at SDH/ CHC level and 10 C-section at DH level
(restricted upto 20% C-section of total deliveries)
3000 4000 120.00 0.00 Approval pended.
A.8.1.10.3
Incentives to Female Medical Officers and Staff Nurses for
for institutional deliveries after 15 deliveries per month at PHC and 50 deliveries per
month at CHC
300 25000 75.00 0.00
Approval pended. Should be restricted to HPDs and modified as indicated in
PBI guideline.
A.8.1.10.4
Incentives to Female Medical Officers/ Gynaecologists for
weekly Health Clinics for female prison inmates in all
prisons of the State - Rs. 1000 per visit
1000 80 9.60 9.60 Rs. 9.60 lacs is approved
@Rs. 1000 per visit
A.8.1.10.5
Incentive to ANMs for identification, line listing of severely anaemic pregnant
women and confirmation of HB %age more than 7 gm @
Rs. 100/-
100 5000 5.00 5.00
Rs. 5 lakh is approved as incentive only in HPDs as per PBI guideline@100 rs
per case
A.8.1.10.6
Incentive to ANMs for identification, line listing of High Risk Pregnancy as per
GoI conditions of at least 7% High Risk Cases out of total
ANC registered in HPDs
250 2000 5.00 0.00 Approval pended.
A.8.1.10.7
Incentive to ANMs for achieving more than 70%
pregnancy registration in the 1st trimester Rs. 100/- per
case
100 50000 50.00 0.00 Approval Pended
A.8.1.11 Support Staff for Health
Facilities 236 226.56 100.80
A.8.1.11.d
24 X 7 PHC 8000 236 226.56 100.80
Approved. State needs to outsource security and
sanitation services at all the 24X7 PHCs which are
DELIVERY POINTs @ Rs 8000/- as proposed.
(NOTE: as per MH Annexure Dec 2014, 105 of 215 24X7 PHCs (49%)
37
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
are DPs.
Sub-total HR 0 8509.30 7373.91
A.9 TRAINING
827.75 660.97
A.9.2 Development of training
packages
17.05 17.05
A.9.2.1 Development/ translation and
duplication of training materials
1000000
1 10.00 10.00 Approved
A.9.2.2 Other activities (pl. specify)
7.05 7.05
A.9.2.2.1 Subscription of Journals of
Public Health and Purchase of Books
5000000
1 5.00 5.00 Approved
A.9.2.2.3 Orientation Training
Workshop of District Training Cell
145245 1 1.45 1.45 Approved
A.9.2.2.4 Meetings/ Review Meetings 15000 4 0.60 0.60 Approved
A.9.3 Maternal Health Training
255.64 205.78
A.9.3.1 Skilled Attendance at Birth
/ SBA
77.87 77.88
A.9.3.1.3 Training of Staff Nurses in
SBA 117990 50 59.00 59.00 Approved
A.9.3.1.4 Training of ANMs / LHVs in
SBA 117990 16 18.88 18.88 Approved
A.9.3.2 EmOC Training
89.36 57.53
A.9.3.2.1 Setting up of EmOC Training
Centres 318350
0 1 31.84 0.00 Not approved.
A.9.3.2.2 TOT for EmOC 650000 1 6.50 6.50 Approved
38
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.9.3.2.3 Training of Medical Officers
in EmOC 170086
0 3 51.03 51.03
Rs.51.03 lakh is approved for 3 batches of medical officer in EmOC @Rs.
17,00,860 per batch. Expenditure should be as
per RCH norms. Approval is subject to
1. Nomination of trainers for EmOC training should
be from designated CHC,FRUs and after
training to be posted to these CHC and FRU.
2. A clear cut positioning order to be issued for these
MOs at the time of nomination.
3. Training should be conducted as per RCH
norms of training. 4. Cost includes running cost for EmOC nodal
centre.
A.9.3.4 Safe abortion services
training (including MVA/ EVA and Medical abortion)
6.83 6.83
A.9.3.4.2 Training of Medical Officers
in safe abortion 62100 11 6.83 6.83 Approved.
A.9.3.5 RTI / STI Training
14.56 14.56
A.9.3.5.2 Training of laboratory technicians in RTI/STI
66413 4 2.66 2.66 Approved
A.9.3.5.3 Training of Medical Officers
in RTI/STI 79350 15 11.90 11.90 Approved
A.9.3.6 B-Emoc Training
16.56 16.56
A.9.3.6.2 BEmOC training for
MOs/LMOs 110400 15 16.56 16.56 Approved
A.9.3.7 Other maternal health
training (please specify)
50.46 32.42
A.9.3.7.1 Annual Refresher Training for
EmOC trained Medical Officers
506460 1 5.06 5.06 Approved
A.9.3.7.2 Annual Refresher Training for LSAS trained Medical Officers
65320 25 16.33 16.33 Approved.
39
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.9.3.7.4 Training of Staff Nurses/
LHV/ ANMs on RTI/ STI 78775 14 11.03 11.03 Approved
A.9.3.7.5 Training Workshop on quality
of Care for RMNCH+A Services
648600 2 12.97 0.00 Not approved
A.9.3.7.6 CME on Protocols for MCH
Services 506000 1 5.06 0.00 Not approved.
A.9.3.8 Blood Storage Unit (BSU)
Training
A.9.4 IMEP Training
23.06 20.54
A.9.4.2 IMEP training for state and
district programme managers 125925 3 3.78 1.26
One batch of IMEP
training for the State and District Programme
managers @ Rs.1.26 Lakh is approved. Trg.
curriculum should include Swachhta Guidelines,
launched by the MoHFW on 15th May 2015.
A.9.4.3
IMEP training for medical
officers 125925
7
8.81
8.81
Approved. Training curriculum should include
Swachhta Guidelines, launched by the MoHFW
on 15th May 2015
A.9.4.4 Others 104650 10 10.47 10.47
Approved. Training curriculum should include
Swachhta Guidelines, launched by the MoHFW
on 15th May 2015.
A.9.5 Child Health Training
252.21 179.32
A.9.5.1 IMNCI Training (pre-service and in-service)
58.77 35.62
A.9.5.1.2 IMNCI Training for ANMs /
LHVs 235060 25 58.77 35.62 Approved
A.9.5.2 F-IMNCI Training
94.62 82.97
A.9.5.2.1 TOT on F-IMNCI 344540 1 3.45 3.45 Approved
A.9.5.2.2 F-IMNCI Training for
Medical Officers 292100 16 46.74 35.10 Approved
A.9.5.2.3 F-IMNCI Training for Staff
Nurses 222180 20 44.44 44.42 Approved
A.9.5.5 Other child health training
98.82 60.73
40
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.9.5.5.1 NSSK Training
48.39 48.38
A.9.5.5.1.2
NSSK Training for Medical Officers
124200
12 14.90 14.90 Approved
A.9.5.5.1.3
NSSK Training for SNs 83720 20 16.74 16.74 Approved
A.9.5.5.1.4
NSSK Training for ANMs 83720 20 16.74 16.74 Approved
A.9.5.5.2 Other Child Health training
50.43 12.35
A.9.5.5.2.a
4 days Training for facility based newborn care
0 0.00 7.61
Approved for 11 batches @ Rs.0.692lakhs per batch.
State to note that FBNC training is for duration of 4
days and not 42 as projected in annexure. Hence the approved budget is lesser than
projected. Shifted from A.9.5.5.2d
A.9.5.5.2.d
SNCU Training of Medical Officers and Staff Nurses
411600
11 45.28 0.00 Shifted to A.9.5.5.2a
A.9.5.5.2.e
FBNC TOT 51566
0 1 5.16 4.74
Approved as per FBNC guidelines.
A.9.6 Family Planning Training
46.39 46.40
A.9.6.1 Laparoscopic Sterilization
Training
5.70 5.70
A.9.6.1.2 Laparoscopic sterilization
training for doctors (teams of doctor, SN and OT assistant)
51808 11 5.70 5.70 Approved
A.9.6.2 Minilap Training
5.70 5.70
A.9.6.2.2 Minilap training for medical
officers 51808 11 5.70 5.70 Approved
A.9.6.3 Non-Scalpel Vasectomy
(NSV) Training
2.66 2.66
A.9.6.3.2 NSV Training of medical
officers 37950 7 2.66 2.66 Approved
A.9.6.4 IUCD Insertion Training
16.70 16.70
A.9.6.4.5 Training of ANMs / LHVs 69575 24 16.70 16.70 Approved
A.9.6.7 Contraceptive Update
Seminar/Meeting 39100 40 15.64 15.64 Approved
41
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.9.8
Programme Management Training (e.g. M&E,
logistics management, HRD etc.)
168.63 127.11
A.9.8.4 Other training (pl. specify)
168.63 127.11
A.9.8.4.1 BCC Skill Building Training of
MOs,DMEIOs, BCC Facilitators
261913
14 36.67 16.31
Approved at last year’s rate i.e. District MEIOs,
ANMs, LHVs, MPHW (M), HA (M), BEE, Dy.
MEIO, at SIHFW, Mohali and HFWTC @ Rs.1.10
L/batch for 7 batches and for Medical Officers at SIHFW, Mohali and
HFWTC, Amritsar @ Rs.1.23 L/batch for 7
batches
A.9.8.4.2 Orinetation Training of newly
promoted SMOs 22425
0 5 11.21 11.21 Approved
A.9.8.4.3 Orinetation Training of MOs
of NHM Programmes 33062
5 16 52.90 31.74 Approved
A.9.8.4.4 Induction Training of Newly Recruited Medical Officers
483000
5 24.15 24.15 Approved
A.9.8.4.5 Orientation Training of
MPHW (M) 21850
0 20 43.70 43.70 Approved
A.9.11 Training (Other Health
Personnel)
33.95 33.95
A.9.11.2 Training of ANMs, Staff
nurses, AWW,AWS 77155 44 33.95 33.95 Rs. 33.95 lakh
A.9.12 RBSK training
30.82 30.82
A.9.12.1 RBSK Training -Training of
Mobile health team – technical and managerial (5 days)
124500 22 27.39 27.39 Approved
A.9.12.2 RBSK DEIC Staff training (15
days) 343000 1 3.43 3.43 Approved
Sub-total Training
827.75 660.97
A.10 PROGRAMME
MANAGEMENT
2064.16 1852.45
A.10.1 Strengthening of State
society/ State Programme Management Support Unit
235.11 215.77
42
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
Contractual Staff for SPMSU
recruited and in position
235.11 215.77
A.10.1.1 State Programme Manager 180000 1 21.60 21.60 Approved 1 SPM @
1,80,000/-pm from regular cadre.
A.10.1.2 State Accounts Manager 46707 1 5.60 5.35
Approved 1 Manager Finance & Accounts @ Rs.
44,585/-pm (5% hike in the existing salary of Rs.
42,461/-pm) for 12 months.
A.10.1.4 State Data Manager 44564 1 5.35 5.10
Approved 1 Manager Monitoring & Evaluation @ Rs. 42,540/-pm (5%
hike in the existing salary of Rs. 40,513/-pm) for 12
months.
A.10.1.5
Consultants/ Programme Officers (including for
MH/CH/FP/ PNDT/ AH including WIFS, RBSK, MHS
etc.)
42449 13 66.22 63.71
Approved following existing positions with 5%
hike in existing salary: - Specialist MH @ Rs.
44,230 pm - Specialist CH and FP (1 each) @ Rs. 41,950 pm
- Programme Officers for ARSH & Gender, WIFS & MHS, and RBSK (1 each - 3 total) @ Rs. 40,425 pm
- 2 AYUSH Consultants @ Rs. 42,000 pm
- State NGO Coordinator @ Rs. 51,070 pm
- HR Manager @ Rs. 42,540 pm
- 1 each Manager for Infrastructure and
Procurement @ Rs. 31,500 pm
- Programme Officer BCC @ Rs. 40,900 pm
43
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.10.1.6 Programme Assistants 19587 3 7.05 6.74
Approved for existing 2 Program Assistants @ Rs.
20,470/-pm each & 1 Procurement Assistant @ Rs. 15,200/-(5% hike in the existing salary of Rs
19,494/-pm & 14,469/-pm respectively) for 12
months.
A.10.1.7 Accountants 15462 3 5.57 5.32
Approved for existing 1 Accountant @ Rs. 17,020/-pm & 2
Accountants @ Rs. 13,650/- pm each (5% hike in the existing salary of Rs 16206/-pm & 13,000/-pm
respectively) for 12 months.
A.10.1.8 Data Entry Operators 10000 15 18.00 16.88
Approved existing 15 Data Entry Operators @ Rs. 9,380/-pm/-(5% hike in the existing salary of Rs
8932/-pm) for 12 months.
A.10.1.9 Support Staff (Kindly Specify) 12476 20 29.94 28.58
Approved existing 19 Support Staff @ Rs
11550/-pm & 1 Support Staff @ Rs 18710 /-(5% hike in the existing salary
of Rs 11,000/-pm & 17,816/-pm respectively)
for 12 months.
A.10.1.10
Salaries for Staff on Deputation (Please specify)
70000 1 8.40 8.40
Approved 1 Director Finance on deputation @ Rs 70,000/-pm/-for 12
months.
A.10.1.11
Others (Please specify)
67.38 54.09
44
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.10.1.11.1
Assistant Managers - 1 Finance,1 HRIS, 1 M&E, 4
Accounts Officers and 1 School Health Coordinator + 2 positions of HR Executives
23775 10 28.53 23.79
Approved following positions with 5% hike in
existing salary: - 1 each Assistant Manager Finance and M&E @ Rs.
23,100 pm - HRIS Coordinator @ Rs.
26,940 pm - 4 Account Officers @
Rs. 25,710 pm - School Health
Coordinator @ Rs. 22,260 pm
2 new positions of HR Executives not
approved.
A.10.1.11.2
Hardware Supervisor/System Analyst
29181 3 10.51 10.03
Approved existing 1 Hardware Supervisor @
Rs. 27,115/-pm & 2 System Analysts @ Rs.
28,225 /-(5% hike in the existing salary of Rs. 25,822/-pm & Rs.
26,879/-pm respectively) for 12 months.
A.10.1.11.3
BCC Facilitator and Art and Exhibition Expert
15675 2 3.76 3.59
Approved existing 1 BCC Facilitator @ Rs. 15,200/-
pm & 1 Art cum Exhibition Expert @ Rs. 14,700 /-(5% hike in the
existing salary of Rs. 14,469/-pm & Rs.
14,000/-pm respectively) for 12 months.
A.10.1.11.4
Statistical Assistant 15462 4 7.42 5.32
Approved existing 1 Statistical Assistant @ Rs. 17,020/-pm & 2 Statistical Assistants @ Rs. 13,650/- pm each (5% hike in the
existing salary of Rs 16206/-pm & 13000/-pm
respectively) for 12 months.
45
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
One new position of Statistical Assistant for
MH Division not approved.
A.10.1.11.5
10 Peons, 3 Driver 11000 13 17.16 11.36
Recommended for approval of 3 drivers each
@ Rs. 8,180/-pm & 10 Peons @ Rs. 7,012/- pm (5% hike in the existing
salary of Rs. 7,791/-pm & Rs. 6,678/-pm
respectively) for 12 months.
A.10.2
Strengthening of District society/ District
Programme Management Support Unit
643.23 581.56
Contractual Staff for DPMSU recruited and in
position
643.23 581.55
A.10.2.1 District Programme Manager 35671 22 94.17 89.89
Approved existing 22 DPMs @ Rs. 34,050/-pm/-(5% hike in the existing salary of Rs
32428/-) for 12 months.
A.10.2.2 District Accounts Manager 26775 22 70.69 67.48
Approved existing 22 DAMs @ Rs 25560/-pm/-
(5% hike in the existing salary of Rs 24341/-) for
12 months.
A.10.2.3 District Data Manager 26775 22 70.69 67.48
Approved existing 22 DDMs @ Rs 25560/-pm/-(5% hike in the existing salary of Rs
24341/-) for 12 months.
A.10.2.4 Consultants/ Programme Officers (Kindly Specify)
22000 6 15.84 15.12
Approved 6 RKSK Coordinators @ Rs
21000/-pm/-(5% hike in the existing salary of Rs 20000/-) for 12 months.
A.10.2.5 Accountants 14292 22 37.73 36.04
Approved 22 Accountants @ Rs 13650/-pm/-(5% hike in the existing salary
of Rs 12993/-) for 12 months.
46
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.10.2.6 Data Entry Operators 10000 44 52.80 49.53
Approved 44 DEOs @ Rs 9380/-pm/-(5% hike in the existing salary of Rs 8932/-) for 12 months.
State should outsource this activity.
A.10.2.7 Support Staff (Kindly Specify) 7346 22 19.39 18.51
Approved 22 Peons @ Rs 7010 /-pm/-(5% hike in the existing salary of Rs 6678/-) for 12 months.
A.10.2.8 Others (Please specify)
281.92 237.51
A.10.2.8.1
District RBSK Coordinators (School Health Coordinators
in previous PIPs) 22125 22 58.41 55.76
Approved 22 RBSK Coordinators @ Rs
21120/-pm/-(5% hike in the existing salary of Rs 20114/-) for 12 months.
A.10.2.8.2
BCC Facilitator 15015 22 39.64 37.83
Approved 22 BCC Facilitators @ Rs 14330/-
pm/-(5% hike in the existing salary of Rs
13650/-) for 12 months.
A.10.2.8.3
Maintenance engineer 22037 22 58.18 55.55
Approved 22 Maintenance Engineers @ Rs 21040/-
pm/-(5% hike in the existing salary of Rs
20034/-) for 12 months.
A.10.2.8.4
Statistical Assistant 14276 22 37.69 35.98
Recommended for approval of 22 Statistical Assistants @ Rs 13630/-
pm/-(5% hike in the existing salary of Rs
12978/-) for 12 months.
A.10.2.8.5
Assistant Hospital Administrator/District Quality/RMNCH+A
Coordinator
20000 44 88.00 52.39
Approved 22 Hospital Administrators @ Rs
19845/-pm/-(5% hike in the existing salary of Rs 18900/-) for 12 months.
22 New District Quality Managers not approved.
A.10.3 Strengthening of Block
PMU
705.42 678.40
A.10.3.1 Block Programme Manager 15000 118 159.30 159.30 Approved 118 BPMs @Rs 15000/-pm for 9 months.
47
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.10.3.4 Accountants 14292 118 202.38 193.28
Approved 118 Block Accountants @ Rs
13650/-pm/-(5% hike in the existing salary of Rs 12993/-) for 12 months.
A.10.3.5 Data Entry Operators 10000 118 141.60 132.82
Approved 118 DEOs @ Rs 9380/-pm/-(5% hike in
the existing salary of Rs 8932/-) for 12 months.
A.10.3.7 Others (Please specify)
202.15 193.00
A.10.3.7.1
Statistical Assistant 14276 118 202.15 193.00
Approved 118 Statistical Assistants @ Rs 13630/-
pm/-(5% hike in the existing salary of Rs
12978/-) for 12 months.
A.10.4 Strengthening (Others)
128.00 128.00
A.10.4.2 Operational Cost at State Level @ Rs. 3.00 lakh per
month 300000 12 36.00 36.00 Approved
A.10.4.3 Rent of NHM Office
Building, Electricity Charges etc.
400000 12 48.00 48.00 Approved
A.10.4.4 Operational Cost to District @ Rs. 1-2 Lakh per district
200000 22 44.00 44.00 Approved
A.10.5 Audit Fees 300000
0 1 30.00 30.00 Approved
A.10.7 Mobility Support, Field
Visits
303.60 199.92
A.10.7.1 SPMU/State 50000 5 30.00 30.00 Approved
A.10.7.2 DPMU/District 50000 22 132.00 84.96 Approved
A.10.7.3 BPMU/Block 10000 118 141.60 84.96 Approved
A.10.8 Other Activities
18.80 18.80
A.10.8.1 Training of Teams and
Analysis/ review of reports at block level
5000 118 5.90 5.90 Approved
A.10.8.2
Monthly meeting to review the reports of Supportive Supervision at State level
including trainings for Supportive Supervision
10000 24 2.40 2.40 Approved
A.10.8.3 Training of Accounts Staff of
CPSMS 27508
0 2 5.50 5.50
Approved for training of Account staff of CPSMS in
2 batches.
48
FMR Code
Budget Head Unit Cost
Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in
Lakhs) Remarks
A.10.8.4 Tally License Renewal 50000
0 1 5.00 5.00 Approved
Sub-total Programme
Management
2064.16 1852.45
A.11 VULNERABLE GROUPS
0.00 0.00
Annexure A 5.2.a RBSK
S No.
Disease Prevalance and conditionality
Target Group Population as per Census 2011, single age group
Estimated No.
RBSK Model Costing
Estimated No for FY 2015-16
Estimated Rs in Lakhs
Remarks
1 Rheumatic Heart Disease
1.5 per 1000 children in the age groups 5 to 9, too early for surgical requirement
2368019 355 110000 0 0.0 too early for surgical requirement
0.13 to 1.1 per 1000 in the age group of 10-14 years (estimataed 10 % children of this age would require surgical support as adult , as most of Rheumatic heart disease patients require surgery as adults, beyond age 16)
2583402 34 110000 34 36.9
2 Dental Conditions
50-60 % among preschool, below 6 years of age
2193349 1096675 300 54,834 164.5 5% considered for procedure
3 Otitis Media 8.6% among 3-6 years. Chronic suppuratide Otitis Media 6 % in 2-10 years
4193999 25164 10000 2,516 251.6 Chronic suppuratide Otitis Media 6 % in 2-10 years, 1% is considereed for the FY 2015-16
49
S No.
Disease Prevalance and conditionality
Target Group Population as per Census 2011, single age group
Estimated No.
RBSK Model Costing
Estimated No for FY 2015-16
Estimated Rs in Lakhs
Remarks
4 Neural Tube Defect
4.1 per 1000 live births, (of this 1.5 per 1000 live birth NTD cases will benefit from surgery)
470684 706 35000 353 123.6 1.5 per 1000 live birth NTD cases will benefit from surgery, 50% of estimated cases is considered in FY 2015-16
5 Down Syndrome
1.09 per 1000 live births
0 Surgery will depend on associated congenital malformations
6 Cleft Lip + Cleft Palate
Cleft Lip+ Cleft Palate 0.93 per 1000 live births
470684 438 15000 66 9.8 At present projected at 15% for the FY 2015-16. 9 smile train treatment centres are there in State. Surgeires in these centres are conducted by plastic surgeons especially trained to do the procedures and the treatment centres have facility to do the surgeries, free of Cost. State is encouraged to enter in MoU with
Cleft Palate 0.17 for every 1000 live birth
470684 80 18000 12 2.2
50
S No.
Disease Prevalance and conditionality
Target Group Population as per Census 2011, single age group
Estimated No.
RBSK Model Costing
Estimated No for FY 2015-16
Estimated Rs in Lakhs
Remarks
these facilities. If formally agreed, these procures should not be costed.
7 Talipes (Club foot)
1-2 in every 1000 live birth
470684 471 3000 471 14.1
8 Development Dysplasia of the hip
one in 1000 children is born with dislocated hip, and 10 in 1000 may have hip subluxation
470684 471 1000 471 4.7
9 Congenital Heart Disease
8-10 per 1000 live births
470684 3765 160000 188 301.2 Proposed for 5 % of estimated cases in FY 2015-16
10 Congenital Deafness
1 per 1000 live births are profoundly deaf (≥90 dB in better ear) only these caees require hearning aid
470684 471 0.0
Hearing Aid 471 10000 471 47.1 Linkage with National Deafness control programme to be established
11 Congenital Cataract
1-15/ 10,000 new born 470684 353 20000 353 70.6 Linkage with National Blindness control programme to be established
12 Retinopathy of prematurity
20-22 % in SNCU and 1/3rd require laser to prevent loss
4723 315 10000 315 31.5 Linkage with National Blindness control
51
S No.
Disease Prevalance and conditionality
Target Group Population as per Census 2011, single age group
Estimated No.
RBSK Model Costing
Estimated No for FY 2015-16
Estimated Rs in Lakhs
Remarks
programme to be established
13 Vision Impairment (Strabismus)
2-4 percent in preschool children, 5 % would require occular surgery, others would require occular patching
2612299 2612 8500 1,829 155.4 Linkage with National Blindness control programme to be established. 70% of estimated cases is considered for FY 2015-16
1232.29
Total 11,32,379 61,911 1,213.3
52
Annexure- 2 MISSION FLEXI POOL
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B Additional ties under
NRHM (Mission Flexible Pool)
34403.88 16799.42
B1 ASHA
3906.25 2931.15
B 1.1 ASHA Cost:
3906.25 2931.15
B1.1.1 Selection & Training of
ASHA
909.76 545.85
B1.1.1.2 Module VI & VII 2622 18258 478.72 287.23
Ongoing activity. Approved for 60% of the total approved amount of
Rs. 478.72 Lakh. Refer Appendix for remaining
40% of the approval.
B1.1.1.4 Post training support and
supervision
431.04 258.62
B1.1.1.4.1
Supervision costs by ASHA facilitators(12
months) 4000 898 431.04 258.62
Ongoing activity. Approved for 60% of the total approved amount of Rs. 431.04 Lakh for Rs.
1000/- honorarium + Rs. 150 per visit up to 20
visits. Refer Appendix for remaining 40% of the
approval.
B1.1.2 Procurement of ASHA
Drug Kit
42.72 8.00
B1.1.2.2 Replenishment 200 17360 34.72 0.00
New Activity. Not approved. As per the
guidelines, ASHA Drug kits are to be replenished from the Sub centre or PHC and no additional
costs are required.
B1.1.2.3 Procurement of ASHA
HBNC Kit
8.00 8.00
B1.1.2.3.1
New Kits 800 1000 8.00 8.00 Ongoing activity.
Approved
53
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B1.1.3
Performance Incentive/Other
Incentive to ASHAs (if any)
2889.36 2318.19
B1.1.3.1 ASHA incentives under
Maternal Health
356.25 218.69
B1.1.3.1.1
To Register every Pregnant Woman within three
months, Ensuring 3 ANC Check, 2 TT &
Immunization, 100 IFA Tablets and Institutional
Delivery
200 168824 337.65 202.59
Ongoing activity. Approved for 60% of the total approved amount of Rs. 337.65 Lakh as per last year’s rate. Refer appendix
for remaining 40% approval.
B1.1.3.1.2
Mobilizing & accompanying the pregnant women to ICTC and ensure HIV & RPR testing during
ANC and promoting institutional delivery of HIV positive pregnant
women and following up the Infant upto the age of
18 months. Rs 200 for registration, 300 after
delivery and 500 after the completion of 18 months
1000 500 5.00 2.50
Ongoing activity. Rs 2.5 lakhs is approved for
following with the conditionality specified: HIV incentive for HIV testing at ICTC can be
restricted to High Prevalence districts and
number of such suspected women to be indicated by the State before approval.
ASHA can be given Rs 500 for ensuring
institutional delivery + minimum 3 PNC visits.
Numbers to be indicated by State before approval.
Separate incentive for RPR is not recommended.
B1.1.3.1.3
Incentive cost to ASHA for IV iron sucrose
supplementation in 2 piloted high focus districts
400 3400 13.60 13.60 Ongoing activity.
Approved
B1.1.3.2 Incentive to ASHA under
Child Health
10.55 435.55
B1.1.3.2.1
Incentive for Home Based Newborn Care programme
50 170000 0.00 425.00 Ongoing activity. Shifted
from A.2.3.1.
54
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B1.1.3.2.2
Incentive for follow up of LBW babies
50 21103 10.55 10.55 Ongoing activity.
Approved
B1.1.3.3 ASHA Incentives under family planning (ESB/
PPIUCD/ Others)
22.50 22.50
B1.1.3.3.1
ASHA PPIUCD incentive for accompanying the client
for PPIUCD insertion 150 15000 22.50 22.50
Ongoing activity. Approved
B.1.1.3.4
ASHA Incentives (Rashtriya Kishor Swasthya
Karyakram)
0.00 0.00
B1.1.3.5 Incentive for National Iron
Plus Initiative
0.00 0.00
B1.1.3.6 ASHA Incentives (other)
2216.02 1357.41
B1.1.3.6.1
Incentives for routine activities - Assured
monthly package ( of Rs.1000 based on completion of the
prescribed activities)
12000 17360 2083.20 1249.92
Ongoing activity. Approved 60% of the
total approved amount of Rs. 2083.20 Lakh. Refer Appendix for remaining
40% of approval.
B1.1.3.6.2
If ASHA worker stays at night in the hospital with
the pregnant woman for the delivery
200 16882 33.76 8.44 Ongoing activity.
Approved Rs. 8.44 Lakh.
B1.1.3.6.3
For ensuring treatment/ cure of anemic women (any
woman who has been found to be having HB less
than 7 gm at the time of ANC is to make it reach 9 gm at the time of delivery
250 16882 42.21 42.21 Ongoing activity.
Approved
B1.1.3.6.7
For child birth registration & issue of birth certificate
20 100000 20.00 20.00 Ongoing activity.
Approved
B1.1.3.6.8
To provide first-hand information regarding
outbreak of any disease in the concerned area along with reasons of disease.
100 100 0.10 0.10 Ongoing activity.
Approved
55
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B1.1.3.6.9
Support screening camp at school and Anganwadi
Centre under RBSK under School Health Programme.
100 6000 6.00 6.00 Ongoing activity.
Approved
B1.1.3.6.10
ASHA Incentive for accompanying the Cataract
patients to the Govt. institutions @ Rs. 225
225 5000 11.25 11.24 Ongoing activity.
Approved
B1.1.3.6.11
Incentive to ASHA for accompanying the women
for MTP Services 300 3500 10.50 10.50
Ongoing activity. Approved
B1.1.3.6.12
Identification of drug addicts & taking them to the rehabilitation centre
and Follow up and completion of treatment of
drug addicts at rehabilitation centre
300 3000 9.00 9.00 Ongoing activity.
Approved
B1.1.3.7 Other (support provisions to ASHA such as uniform,
diary, ASHA Ghar etc)
284.04 284.04
B1.1.3.7.1
Printing of ASHA Reporting format,
Performance Monitoring format I & II for ASHA
Facilitator
82 18258 14.97 14.97 Ongoing activity.
Approved
B1.1.3.7.2
Printing of ASHA Dairy & Register & Communication
Kit 100 18258 18.26 18.26
Ongoing activity. Approved
B1.1.3.7.3
ASHA Uniform and Bag for ASHA & ASHA
Facilitator 600 18258 109.55 109.55
Ongoing activity. Approved
B1.1.3.7.4
CUG Connection to ASHA @ Rs. 57 per month per
ASHA & ASHA Facilitator 57 20652 141.26 141.26
Ongoing activity. Approved
B1.1.4 Awards to ASHA's/Link
workers 0 0.00 0.00
B1.1.5 ASHA Resource
Centre/ASHA Mentoring Group
64.41 59.11
56
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B1.1.5.1 HR at State Level 25000 2 6.00 3.35
Ongoing activity. Approved Rs. 3.35 Lakh
for the position 1 Manager-ASHA @Rs. 27913/- pm (with 5%
hike). Position of Training Coordinator is not recommended for
approval.
B1.1.5.2 HR at District Level (including Grievance Redressal Committee)
22125 22 58.41 55.76 Ongoing activity.
Approved with 5% hike
B 1.2 Certification of ASHA by
NIOS
B2
Untied Funds/Annual Maintenance Grants /Corpus Grants to
HMS/RKS
2314.44 1665.63
B2.1 District Hospitals 100000
0 22 220.00 138.20
Ongoing activity. Approved as per the
utilization
B2.2 SDH 500000 41 205.00 127.31
B2.3 CHCs 250000 141 352.50 225.71
B2.4 PHCs 105000 434 455.70 334.32
B2.5 Sub Centres 10000 2950 295.00 157.06
B2.6 VHSC 6000 13104 786.24 683.03
B2.7 Others
B.4 Hospital Strengthening
5660.78 2865.78
B.4.1 Up gradation of CHCs, PHCs, Dist. Hospitals
5660.78 2865.78
B4.1.1 District Hospitals
1400.00 1300.00
B4.1.1.1 Additional Building/ Major
Upgradation of existing Structure
60000000
1 600.00 600.00
New activity. Approved for new Building of
District Hospital Fazilka. Total Cost Rs. 20.00 Crore (Rs. 6.00 Crore
Proposed for this year) Existing building of DH
Fazilka will be utilized for
57
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
MCH Wing
B4.1.1.2 Repair/ Renovation 300000
00 1 300.00 200.00
Ongoing activity. Approved addition/
major repair of District Hospital Ropar. Total
Funds required Rs. 5.00 Crore - Rs. 1.00 Crore
approved in the FY 14-15. Rs. 2.00 Crore approved this year PIP. Remaining
amount Rs. 2.00 Cr
B4.1.1.3 Spillover of Ongoing
Works 500000
00 1 500.00 500.00
Ongoing activity. Approved. New
Construction of building of District Hospital
Gurdaspur (HPD) - Total Funds required Rs. 20.00
Crore. Rs. 3.00 Crore approved in FY 14-15. Rs. 5.00 Crore approved this year. Remaining amount
Rs. 12.00 Cr.
B4.1.2 CHCs
60.78 60.78
B4.1.2.3 Spillover of Ongoing
Works 607800
0 1 60.78 60.78
Ongoing activity. Approved Major
Renovation + Addition at CHC Manawala
(Amritsar). Construction of new OPD, wall and other misc. works - Rs. 120.78 Lakh is required,
Rs. 60.00 lakh approved in the PIP 2014-15.
Remaining funds Rs. 60.78 lakh is approved in
this year PIP
B4.1.5 Others (MCH Wings)
3900.00 1205.00
58
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B4.1.5.1 New wings (to be initiated
this year)
30000000
13 3900.00 1205.00
New activity. Approved for 60% of the total
approved amount of Rs. 2008.26 lakh for-
1. Rs. 143.14 lakh for additional 10 bedded MCH wing in SDH
Ajnala and 2. Rs. 166.55 lakh
recommended for additional 10 bedded MCH wing in CHC
Manawala. 3. Rs. 331.53 lakh
approved for 30 bedded MCH wings in
SDH Batala 4. Rs. 494.73 lakh is
approved for 30 bedded MCH wing at
DH Kapurthala. 5. 50 bedded MCH wing
is approved in DH Mohali @Rs.872.31
lakh
MCH wing in SDH Kotkapura and DH Mansa
is not approved. Hence total Rs. 2008.26 lakh is approved. Total
cost includes infrastructure and equipment cost. Refer Appendix for remaining
40% of the approval.
B4.1.6 SDH
300.00 300.00
59
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B4.1.6.3 Spillover of Ongoing
Works 1 300.00 300.00
Ongoing activity. Approved new
construction of building of SDH Dera Bassi and
SDH Sardulgarh (HPD) - Total Cost Rs. 5.00 Crore
each, Rs. 2.00 Crore approved in the PIP 2014-
15. Rs. 3.00 Crore approved this year.
Remaining amount Rs. 5.00 Cr.
B5 New Constructions
500.00 150.00
B5.2 PHCs
200.00 150.00
B5.2.2 Carry forward of new
construction initiated last year, or the year before
5000000
3 150.00 150.00
Ongoing activity. Approved for HC Killian Wali (District Muktsar)
and PHC Jhandian Kalan (District Ropar),
Dharamkot (Moga) Total Fund requirement is Rs 3
Crore. Rs 1.5 Crore approved in the year
2014-15 and remaining amount of Rs. 1.5 Cr
approved this year
B5.3 SHCs/Sub Centres
300.00 0.00
B5.3.1 New construction (to be
initiated this year) 600000
50 300.00 0.00
New Activity. Not approved
B7 Health Action Plans
(Including Block, Village)
10.00 10.00
B7.1 State 340000 1 3.40 3.40 Ongoing activity.
Approved
B7.2 District 30000 22 6.60 6.60 Ongoing activity.
Approved
B9 Mainstreaming of
AYUSH
1741.08 1614.21
B.9.1 Medical Officers at
CHCs/ PHCs (Only AYUSH)
1263.82 1206.37
60
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B.9.1.1 DH 30976 44 163.55
1206.37
Ongoing activity. 104 Homeopathy and 236
Ayurveda Medical officers are approved @ Rs 28160
+ 5% increment = Rs 29,568/- pm.
B.9.1.2 FRUs 30976 60 223.03
B.9.1.4 24 X 7 PHC 30976 236 877.24
B.9.2
Other Staff Nurses and Supervisory Nurses/ AYUSH pharmacists
(Only AYUSH)
427.26 407.84
B.9.2.1 DH 12320 44 65.05
407.84
Ongoing activity. Approved for 289 existing AYUSH dispensers @ Rs 11200 + 5% increment=
Rs 11,760/- pm
B.9.2.2 FRUs 12320 63 93.14
B.9.2.4 24 X 7 PHC 12320 182 269.07
B9.3 Other Activities (Excluding HR)
50.00 0.00
B9.3.1
100 Camps in 22 districts to create awareness ontreating
chronic diseases through AYUSH
20000 100 20.00 0.00 Approval pended. State to submit the performance
of previous year
B9.3.2 Organizing AYUSH Mela 300000
0 1 30.00 0.00
Approval pended. State to submit the performance
of previous year
B10 IEC-BCC NRHM
1129.20 807.47
B.10.1 Strengthening of BCC/IEC Bureaus (state and district
levels) 132000 2 2.64 2.52
Approved for 1 Printing Machine handler @ Rs.
12,600/m and 1 Helper @ Rs. 8400/m.
B.10.2
Development of State Communication strategy (comprising of district
plans)
39000.00
100 39.00 22.40
Approved only for TV sets at 56 Health Facilities @ Rs.40000/set. State to follow extent tendering process and ensure that TV sets are displayed in post natal wards and /or
the main reception/waiting area of
the facilities.
B.10.3 Implementation of BCC/IEC strategy
491.43 368.94
61
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B.10.3.1 BCC/IEC activities for MH
200.80 174.85
B.10.3.1.1
Media Mix of Mid Media/ Mass Media
66.74
300871 200.80 174.85 Approved. Details
available as ANNEX IEC
B.10.3.2 BCC/IEC activities for CH
203.95 131.25
B.10.3.2.1
Media Mix of Mid Media/ Mass Media
8.89 200046
0 177.90
131.25 Approved. Details
available as ANNEX IEC B.10.3.2.2
Inter Personal Communication
842.77 3091 26.05
B.10.3.3 BCC/IEC activities for FP
20.30 10.30
B.10.3.3.1
Media Mix of Mid Media/ Mass Media
1000000
1 10.00 0.00 Not approved
B.10.3.3.2
Inter Personal Communication
7305 141 10.30 10.30
Approved for 22 District level workshops @
Rs.0.20L/workshop and 118 Block level workshops @
Rs.0.05L/workshop. State to submit quarterly report of the audience covered
and expected outcome of these workshops.
B.10.3.4 BCC/IEC activities for AH/ Rashtriya Kishore
Swasthya Karyakram
46.38 32.54
B.10.3.4.1
Media Mix of Mid Media/ Mass Media
877500 4 35.10
32.54 Approved. Details
available as ANNEX IEC B.10.3.4.2
Inter Personal Communication
8000 141 11.28
B.10.3.5 Creating awareness on declining sex ratio issue
(PNDT)
677.60
2951 20.00 20.00 Approved
B. 10.4
Interpersonal Communication Tools for the frontline health
workers
62
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B.10.5 Targeting Naturally
Occurring Gathering of People/ Health Mela
615318
22 135.37 80.11
Approved Rs.36.11 lakhs for the various Health
days as per details available as ANNEX IEC
and Rs.44.00 lakh for districts (2.00 lakh per district for local Melas)
B. 10.6 Others
190.80 64.00
B.10.6.1 Innovative IEC/ BCC
Strategies 400000
0 1 40.00 0.00 Not approved
B. 10.6.2
Mobile based IEC/ BCC Solutions
1000000
1 10.00 10.00
Approved. State to mention in numbers the
population covered through these SMSs and the frequency of these
SMS i.e once/quarter or such.
B.10.6.3 District IEC/ BCC/
Engagement of Youth through Social Media
1895000
4 75.80 0.00 Not approved
B. 10.6.4
IEC for Blood Donation 650000
0 1 65.00 54.00
Approved. Details available as ANNEX IEC
B.10.7 Printing activities (please
specify)
269.96 269.50
B.10.7.1 Printing of MCP cards,
safe motherhood booklets etc
18 350000 63.00 63.00
Approved for Printing of 3.5 lakh Safe motherhood
book in Regional Language and poster on
JSSK @Rs.18/- per booklet. Printing should be done by competitive
bidding.
B.10.7.4 Other printing
206.96 206.50
B.10.7.4.3
Printing of RBSK card and registers
1.83 905000
0 165.46 165.00
Approved for screening cum referral cards @
Rs.1/- per card, 50,000 Moblie health team
registers @ Rs.150/- per register (for each RBSK
mobile health teams & for Delivery points). State to
63
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
follow RBSK guidelines for printing. Expenditure
is as per actual.
B.10.7.4.4
Printing cost for DEIC 30000 5 1.50 1.50 Approved
B.10.7.4.5
Newspapers Advertisements
4000000
1 40.00 40.00 Approved
B11 National Mobile Medical
Units (Including recurring expenditures)
606.86 606.86
B11.1.2 Opex 33262 33 131.72 131.72 Approved
B11.1.3 HR 119986 33 475.14 475.14 Ongoing Activity.
Approved
B11.1.4 Training/orientation
B11.1.5 Others
0.00
B11.2
National Mobile Medical Vans (smaller vehicles) and specialized Mobile
Medical Units
0.00
B12 National Ambulance
Service
1255.12 0.00
Approval pended. State may comply with NAS
guidelines of GoI to seek support for ambulances
B.13 PPP/ NGOs
39.33 19.33
B13.3 NGO Programme/ Grant
in Aid to NGO
39.33 19.33
B13.3.1 Grant in aid to
NGOs/NGO Programme 500000
4 20.00 0.00
Approval Pended. State to provide details on the
NGO Programme.
B13.3.2 RRC for NGO Programme 193300
0
1 19.33 19.33 Approved
B14 Innovations (if any)
183.42 68.42
B14.5 Strengthening of Tele Medicine at 50 Health
Institutions 285089 24 68.42 68.42
Approved to strengthen 27 existing telemedicine
centres
64
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B14.6
Establishing 23 New Tele Medicine Centres at
Selected Sub-Division Hospitals
500000 23 115.00 0.00 Not approved
B15 Planning,
Implementation and Monitoring
923.18 675.71
B15.1
Community Action for Health (Visioning
workshops at state, dist, block level, Training of VHSNC, Training of
RKS)
110.66 23.30
B15.1.2 District level 10000 90 9.00 9.00 On-going Activity -
Approved
B15.1.3 Block level 5000 332 16.60 0.00 Approval pended. State may utilise committed
unspent on priority
B15.1.4 Other
85.06 14.30
B15.1.4.1
Strengthening Community Processes Division
20000 1 1.80 1.80 New Activity-Approved
B15.1.4.2
Training of Trainers 319000 4 12.76 0.00
Approval pended. Cost could not be reviewed as
details of batches and duration are not provided.
B15.1.4.3
Review Meetings at Different Levels
25000 6 1.50 1.50 On-going Activity -
Approved
B15.1.4.5
Printing of questionnaire & score card, village health register and guidelines
1000000
1 10.00 10.00 New Activity-Approved
B15.1.4.6
Visioning workshop for Community monitoring
10000 10 1.00 1.00 Approved
B15.1.4.7
Selection of NGO 60000 40 24.00 0.00
Approval pended subject to lack of details
B15.1.4.8
Evaluation of VHSNC 50000 12 6.00 0.00
B15.1.4.9
Jan Sunwai 70000 40 28.00 0.00
B15.2 Quality Assurance
189.02 167.10
65
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B15.2.1 Quality Assurance
Committees at State level 590000 1 5.90 5.90
New Activity- Approved for-
1. One time establishment cost of
SQAU @Rs. 2,50,000.00 ( For Computer, laptop,
printer, scanner, fax photocopier) + @Rs.
1,00,000.00 for Air Conditioners +
Recurring cost for Electricity, telephone,
internet and contingencies@ Rs.
20,000,00 for 12 Months=2,50,000+1,00,000+2,40,000=Rs.
5,90,000.00
B15.2.2 Quality Assurance
Committees at District level 396000 26 102.96 88.08
New Activity-Approved for-
1. One time establishment cost of DQAU in 22 Districts @Rs. 2,50,000.00 (For
Computer, laptop, printer, scanner, fax
photocopier) + @50,000 Rs for Air
Conditioners+ Recurring cost for
Electricity, telephone, internet and
contingencies@ Rs. 8,000 Rs for 12
Months=22(3,00,000+96,000)= Rs.
87,12,000.00 may be approved.
2. For four Major Hospitals' Quality
team recurring cost for
66
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
Miscellaneous expenses @Rs.
2000*12*4 = Rs. 96,000 for Internet,
conduct of the hospital quality team meeting, internal assessment, etc., as per provision
contained Annexure F of the Operational
Guidelines.
Total= Rs. 88,08,000.00 (Rs. 88.08 L) is approved
B15.2.4 Review meetings
14.40 14.40
B15.2.4.1
State 10000 12 1.20 1.20 On-going Activity-
Approved
B15.2.4.2
District 5000 264 13.20 13.20 On-going Activity-
Approved
B15.2.5 Others
65.76 58.72
B15.2.5.1
Monitoring & Supportive Supervision for State
Quality Assurance Team and State Quality
Assessment & Mentoring team
30000
1 3.60 3.60
New Activity- Approved- Rs. 30,000.00/ month for 10 man days in the field
for 12 Months under mobility support for
SQAU=Rs. 30,000*12= Rs. 3,60,000.00
B15.2.5.2
Monitoring & Supportive Supervision for District Quality Assurance Team
and District Quality Assessment & Mentoring
team
6000 22 15.84 15.84 New Activity-Approved
B15.2.5.3
One day awareness workshop
104000 2 2.08 1.04
New Activity. One Awareness workshop @
Rs. 1,04,000.00 is approved
B15.2.5.4
2 days Training for Service Providers
266000 4 10.64 10.64 New Activity- Approved
67
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B15.2.5.5
Human Resources - 28 Office Assistants (2 at State level and 26 at district level
(22+4))
10000 28 33.60 27.60
New Activity-1 Programme cum
administrative assistant at state level and 22 at
district level= 23*10000*12=Rs.
27,60,000.00 approved. 4 programme cum
administrative assistants for District Hospitals are
not approved.
B15.3 Monitoring and
Evaluation
623.50 485.31
B15.3.1 HMIS
361.77 319.08
B15.3.1.1
Statistical Assistant/ Data Analyst / MIS Officer / M&E Assistant at Block level (personnel forming
part of SPMU / DPMU are to be proposed under budget head of HR for
SPMU / DPMU)
26677 5 16.01 15.28
On-going Activity-Approved Salary of 5
HMIS Coordinator @ Rs. 24252/- per month + 5%
increment
B15.3.1.2
Data Entry Operators at Block level
10935 203 266.38 240.69
On-going Activity - Salary of 159 Block DEOs @ Rs. 10144/- per month
and 30 CRAs @ Rs. 9911/- per month + 5% increment is approved
B15.3.1.4
Training cum review meeting for HMIS &
MCTS
29.38 29.38
B15.3.1.4.1
Training cum review meeting for HMIS & MCTS at State level
83333 3 2.50 2.50
On-going Activity-Approved. Expenses for
food to participants, accommodation for
trainers, accommodation for participants, incidental expenses and charges for venue hiring as per RCH
norms subject to following extant rules.
68
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
Expected participants: 10 from State and 5 from
each District.
B15.3.1.4.2
Training cum review meeting for HMIS &
MCTS at District level 24727 44 10.88 10.88
On-going Activity-Approved
B15.3.1.4.3
Training cum review meeting for HMIS & MCTS at Block level
6780
236 16.00 16.00 On-going Activity-
Approved
B15.3.1.5
Mobility Support for HMIS & MCTS
30.00 33.73
B15.3.1.5.1
Mobility Support for HMIS & MCTS at State level
30000 1 3.60 3.00
On-going Activity- Approved Rs 3.00 Lakh. State should share the visit plan. TA / DA
should be as per extant rules. It should be ensured
that funds for mobility support for HMIS/
MCTS are not proposed under any other budget
head.
B15.3.1.5.2
Mobility Support for HMIS & MCTS at District level
10000 22 26.40 20.00
On-going Activity-Approved Rs 20 Lakh. State should share the visit plan. TA / DA
should be as per extant rules.
B15.3.1.6
Printing of HMIS Formats 200000
0 1 20.00 10.73
Approved Rs 10.73 Lakh. Printing should be done
based on competitive bidding following
Government protocols. MoHFW may be
consulted before printing since HMIS formats are
under revision.
B15.3.2 MCTS
185.43 166.23
B15.3.2.3
Procurement of Computer/Printer/UPS
50000
20 10.00 10.00 Approved
69
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B15.3.2.7
Internet Connectivity through LAN / data card
24235 204 49.44 30.24
Ongoing activity. Approved Rs 30.24 Lakh for internet connectivity
1. @ Rs 5000 per month for State M&E Cell,
2. @ Rs 3000 per month per district M&E Cell
for 22 districts , 3. @ Rs 1000 per month
per Block for 118 Blocks and
4. @ Rs 1000 per month for 22 DH,
5. @ Rs 1000 per month for 41 SDH.
This is subject to 100% facility based reporting on
HMIS & MCTS portal and improvement in data quality thereof. These are indicative rates, final rates are to be arrived at as per DGS & D rate contract or
after competitive bidding
following Government Protocols. Consumables have been considered in B15.3.2.12 (other office
expenditure).
B15.3.2.12
Other office expenditure
1000000
1 10.00 10.00 Approved
70
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B15.3.2.13
Mobile reimbursement (CUG SIM)
169 5725 115.99 115.99
Ongoing activity-Approved for mobile re-imbursement (CUG sim) @ Rs 169 per month per health provider for 5725
users. Valid only for those ANMs in respect of
whom the registration status and service delivery updating of beneficiaries in MCTS is more than
80%. State must ensure that all the phone
numbers of ANM should be updated and validated
on MCTS Portal. Procurement should be based on competitive
bidding following Government Protocols. The Telecom Service
Provider should be able to subscribe to USSD
gateway of NIC. Mobile reimbursement should be given only to those ANMs
whose mobile numbers are locked for using
USSD service and who are regularly using USSD
service for updating service delivery data on
MCTS portal.
B15.3.5 Other e-Governance
initiatives
76.31 0.00
B15.3.5.1
Incentive to ANMs for service updation in MCTS
portal through USSD 1 1 65.11 0.00 Approval pended.
71
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B15.3.5.2
E-tablets for two blocks of District SBS Nagar on pilot basis for service updation through USSD using E-
tablets (District SBS Nagar has been selected as UHC Project has already been initiated in the district)
10000 10000 11.20 0.00
Approval Pended. State may submit the detail of the outcome of the pilot being utilized for service updation through USSD
using e -Tablets.
B.16 PROCUREMENT
9741.87 4994.55
B16.1 Procurement of
Equipment
2261.10 531.85
B16.1.1 Procurement of
equipment: MH
825.25 135.60
B16.1.1.1
Equipments for Blood Banks/ BSUs
129166 426 550.25 0.00 Approval pended
B16.1.1.3
Others (please specify)
275.00 135.60
B16.1.1.3.3
DG Sets for District Hospitals, Sub-division Hospitals and CHCs
50000 98 49.00 0.00 New Activity-Not
approved.
B16.1.1.3.10
Equipment maintenance (applies for all equipment - not restricted to Maternal
Health)
22600000
1 226.00 135.60
Approved 60% of the total approved amount of
Rs. 226 Lakh. Refer Appendix for remaining
40% of the approval.
B16.1.2 Procurement of equipment: CH
0.00 0.00
B16.1.3 Procurement of equipment: FP
8.80 7.80
B16.1.3.2
IUCD kits 3000 60 1.80 1.80 Approved for 60 kits @
Rs. 3000/kit
B16.1.3.3
minilap kits 6000 50 3.00 3.00 Approved for 50 kits @
Rs.6000/kit
B16.1.3.5
PPIUCD forceps 800 500 4.00 3.00 Approved for 500
PPIUCD forceps @ Rs. 600/forceps
B16.1.3.6
Other (please specify)
0.00 0.00
B16.1.4 Procurement of
equipment: IMEP
980.00 1.00
72
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B16.1.4.1
Standardization of Equipment for Bio Medical Waste Management - 2000
Bins and 272 Wheel Barrows
22007 2272 500.00 0.00 New Activity- Approval
pended
B16.1.4.2
Sewage Treatment Plant/ Effluent Treatment Plant
for 6 Hospitals
8000000
6 480.00 1.00
New Activity- Approval pended
Rs. 1.0 Lakh may be approved for the study tour to understand the
innovation. Subsequently, the state may put fresh
proposal for disinfection of liquid waste instead of
STP/ETP.
B16.1.5 Procurement of
equipment other than above
150.00 0.00
B16.1.5.1
Equipment for Drug Testing Laboratory
10000000
1 100.00 0.00 Approval pended.
B16.1.5.5
Seed Money for Radiation Safety Agency
5000000
1 50.00 0.00 New Activity- Not
approved
B16.1.6 Equipment for RKSK &
RBSK
297.05 197.05
B16.1.6.3
Equipment for RBSK
297.05 197.05
B16.1.6.3.1
Equipment for Mobile health teams
38000 100 38.00 38.00 Ongoing activity-
Approved
B16.1.6.3.2
Equipment for DEIC 500000
0 5 250.00 150.00
Ongoing activity- Approved for 60% of the total approved amount of
Rs. 250 Lakh for 5 DEICs. State to follow RBSK DEIC guidelines
for procurement. Expenditure is as per
actual and to follow State rules and regulations for
procurement. Refer
73
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
Appendix for remaining 40% of the approval.
B16.1.6.3.3
Laptop for mobile health teams
50000 5 2.50 2.50
New activity-Approved for I Desktop, 1 Printer with Scanner for Each GMCH, 1 for PGI & 1 for GMCH -32 CHD.
State to report defects at birth in RBSK monthly reporting format from
delivery points.
B16.1.6.3.4
Desktop for DEIC 50000 10 5.00 5.00
New activity- Approved for 10 Desktop, printer
scanner 2 per DEIC @ Rs 50000 per set. State to
report on RBSK service access at each DEIC.
B16.1.6.3.5
Data card internet connection for laptops and
DEIC and rental 1000 155 1.55 1.55
New activity- Approved for 155 data cards @ 1000 each - 140 for MHT, 10
for DEIC and 3 for Each GMCH, 1 for PGI & 1 for GMCH -32 CHD. State to report on the online MIS of RBSK.
B.16.2 Procurement of Drugs
and supplies
6680.77 3862.70
B.16.2.1 Drugs & supplies for MH
105.62 105.61
B.16.2.1.1
RTI /STI drugs and consumables
16000
242 38.72 38.71
Rs. 38.71 lakh approved. RTI /STI drugs need to be procured in Kit form. From the proposal, it is not clear what is the unit cost of the RTI /STI kits. Procurement to be done by competitive bidding.
B.16.2.1.3
Others (Please specify)
66.90 66.90
74
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B.16.2.1.3.1
300 Calcium Tablets per pregnant women (for 50%
PWs)
0.10
66900000
66.90 66.90
Rs. 66.90 lakh approved for approval for calcium
supplementation in pregnant women.
Program should be Implemented as per GOI
Guideline.
B.16.2.2
Drugs & supplies for CH
48.50 0.00
B.16.2.2.1
Zinc Sulphate Tablets 0.17 100000
0 1.70 0.00
Ongoing activity. Approval pended
B.16.2.2.2
Vitamin A Solution 52 90000 46.80 0.00 Ongoing activity. Approval pended
B.16.2.3
Drugs & supplies for FP
0.00 0.00
B.16.2.4
Supplies for IMEP
0.00 0.00
B.16.2.5
General drugs & supplies for health facilities
5540.85 3324.51
B.16.2.5.1
NHM Free Drug services 20.00
277042
34 5540.85 3324.51
Approved 60% of the total approved amount of Rs. 5540.85 Lakh. Refer appendix for remaining 40% of the approval.
B.16.2.6
National Iron Plus Initiative (Drugs &
Supplies)
921.30 368.08
B.16.2.6.1
Children (6m - 60months)
82.88 71.00
B.16.2.6.1.a
IFA syrups (with auto dispenser)
0.15
55250000
82.88 71.00
Approved 60% of the total approved amount of
Rs. 129.38 Lakh. Refer Appendix for remaining
40% of the approval.
B.16.2.6.2
Children 5 - 10 years
145.55 93.80
B.16.2.6.2.a
IFA tablets 0.20 646880
00 129.38 77.63 Approved
B.16.2.6.2.b
Albendazole Tablets 0.65 248800
0 16.17 16.17 Approved
B.16.2. WIFS (10-19 years)
203.28 203.28
75
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
6.3
B.16.2.6.3.a
IFA tablets 0.15 114400
000 171.60 171.60
Approved for 11.44 crore tablets @ Rs. 0.15/- per
tablet
B.16.2.6.3.b
Albendazole Tablets 0.72 440000
0 31.68 31.68
Approved for 44 lakh tablets @ Rs 0.72/- per
tablet
B.16.2.6.4
Women in Reproductive Age (non-pregnant & non-lactating) (20-49
years)
369.60 0.00
B.16.2.6.4.a
IFA tablets 0.15 208000
000 312.00 0.00 Not approved
B.16.2.6.4.b
Albendazole Tablets 0.72 800000
0 57.60 0.00 Not approved
B.16.2.6.5
Pregnant & Lactating Mothers
120.00 0.00
B.16.2.6.5.a
IFA tablets 0.15 480000
00 72.00 0.00
Not approved. Already approved under JSSK
head.
B.16.2.6.5.b
Folic Acid Tablets (400 mcg) for pregnant women
0.10 480000
00 48.00 0.00
Not approved. Already approved under JSSK
head.
B.16.2.7
Drugs & supplies for RBSK
64.50 64.50
B.16.2.7.1
Medicine for Mobile health team
5000
1290 64.50 64.50
On-going Activity--Approved for 258 teams.
State to ensure that requirement is identified by matching RBSK EDL
with State EDL and procure only medicines which are not available
with State EDL . Common medicines to be indented at the PHC level. Conditionality Each team to have all RBSK EDL
drug for on sopt management and maintain
76
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
stock position of drugs as per RBSK EDL.
Expenditure is as per actuals.
B.16.3 National Free Diagnostic
services
800.00 600.00
B.16.3.3 Others 1600 50000 800.00 600.00
Approved 75% of the total approved amount of
Rs. 800 Lakh Free treatment for 1st 24-hour to the patients admitted in the emergency of District Hospital and SDH. Refer Appendix for remaining 25% of the approvals.
B.17 Drug Ware Housing
504.00 0.00
B.17.3 Others
504.00 0.00
B.17.3.1
Construction/ Renovation and strengthening of 100
(22 District & 41 Sub Division Level and 37
CHCs) Stores & Pharmacies. For District/
SDH Level @ Rs. 8.00 lakh each
800000
63 504.00 0.00 Not approved
B.18 New Initiatives/
Strategic Interventions
192.00 60.00
B18.2 Others - Help Line 600000
0 1 60.00 60.00
On-going Activity- Approved
One stop crises management centre for
women victim of assaults
3300000
4 132.00 0.00 Not Approved
B.19 Health Insurance
Scheme
126.04 0.00
IT Support for Operationalization of
RSBY
12604000
1 126.04 0.00 Not Approved
B.21 State level health
resources centre(SHSRC)
77.40 77.40
77
FMR code
Activities Unit cost
Quantity/targ
et
Budget Proposed (Rs Lakh)
Budget Approved (Rs Lakh)
Remarks
B.21.1 SHSRC - HR 43000
15 77.40 77.40
Ongoing Activity. Approved. All the
positions have been approved on the same salary and approvals as
per the RoP 2014-15 (Rs. 55,000/- per month for
Consultants and Rs. 25,000/- per month for
Project Assistants and Rs. 1.50 lakh per month for
Executive Director).
B22 Support Services
5120.00 0.00
B22.6 Other NDCP Support
Programmes-HIV 1200
120.00 0.00 Not approved
B22.7 Non communicable
diseases
0.00
Support for Drug De-addiction Programme and setting up Rehabilitation
Centers
29411765
17 5000.00 0.00 Not approved
B.23 Other Expenditures
(Power Backup, Convergence etc)
372.91 252.91
B.23.6 Swachh Bharat Abhiyan 600000
0
5 300.00 180.00
Approved 60% of the total approved amount of
Rs. 300 Lakh. Refer Appendix for remaining
40% of the approval.
B.23.7 Award to Public Health Facilities- KAYAKALP
72.91 72.91 Approved
B.24 Collaboration with
Medical Colleges and Knowledge partners
78
Annexure IEC
S.No Activity Physical
Target
Rate Amount
Prposed
(Rs.Lakhs
)
Amount
Approved
(Rs.Lakhs)
IEC Remarks
B.10.3.1.1
Use of Media Mix of Mid Media/ Mass Media
A. Hoardings (10X5) feet on JSSK, Early registration of pregnancy and Breast feeding
99 20,000 19.80 14.85 Approved @ Rs.15000/hoarding. State to follow extent tendering process.
B. Sun boards (6X4) feet in place of wall paintings
500 4000 20.00 5.00 Approved @ Rs.1000/sun board. State to follow extent tendering process.
C. Posters on JSSK 100000 7 7.00 5.00 Approved @ Rs.5/poster. State to follow extent tendering process.
D. Posters of Early registration of Pregnancy
100000 7 7.00 5.00
E. Posters on Breast Feeding 100000 7 7.00 5.00
F. Newspaper ads (6 bi monthly)
12 500000 60.00 60.00 Approved @ Rs.2.5lakh/advert. State should double the number of news paper adverts
G. Radio campaign 30 days per
quarter
500000 20.00 20.00 Approved, State needs to ensure that all themes of MH are covered.
H. TV and Cinema Slides 30 days in each quarter
TV spots on DD Jalandhar, DD Chandigarh, PTC Punjabi, etc.
4 1000000
40.00 40.00 Approved, State needs to ensure that all themes of MH are covered.
Cinema Slides 20 100000 20.00 20.00 Approved @ Rs. 1 lakh/cinema for 20 cinemas
Total B.10.3.1 200.80 174.85
B.10.3.2.1
Use of Media Mix of Mid Media/ Mass Media
79
S.No Activity Physical
Target
Rate Amount
Prposed
(Rs.Lakhs
)
Amount
Approved
(Rs.Lakhs)
IEC Remarks
A. Hoardings on Early and Exclusive Breast Feeding (10X5) feet at selected health institutions
22 20,000 4.40 0.00 Not Approved. Repeat proposal
B. Hoardings on Diarrhea (10X5) feet at selected health institutions
22 20,000 4.40 0.00 Not Approved. How can just 1 hoarding/distt lead to effective communication?
C. Hoardings on Pneumonia (10X5) feet at selected health institutions
22 20,000 4.40
D. Hoardings on Immunization (10X5) feet at selected health institutions
22 20,000 4.40
Hoardings on RBSK (10X5) feet at selected vantage points in the district
22 20,000 4.40
E. Sun boards (6X4) feet will be placed in place of using wall paintings covering issues related to Child Health and RBSK
350 4000 14.00 3.50 Approved @ Rs.1000/sun board. State to follow extent tendering process.
IEC & Publicity Material
a. 50 Thousand posters on ORS plus Zinc
50,000 7 3.50 2.50 Approved @ Rs.5/poster. State to follow extent tendering process.
b. 50 Thousand Posters on Diarrhea
50,000 7 3.50 2.50
c. 50 Thousand posters on Immunization
50,000 7 3.50 2.50
d. 50 Thousand Posters on Pneumonia
50,000 7 3.50 2.50
e. 3 lakh pamphlets on ORS plus Zinc
300000 80 p 2.40 2.40 Approved. State to follow extent tendering process. f. 3 lakh pamphlets on Diarrhea 300000 80 p 2.40 2.40
g. 3 lakh pamphlets on early and exclusive breast feeding
300000 80p 2.40 2.40
h. 3 lakh pamphlets on Immunization
300000 80 p 2.40 2.40
i. 3 lakh pamphlets on Pneumonia
300000 80 p 2.40 2.40
80
S.No Activity Physical
Target
Rate Amount
Prposed
(Rs.Lakhs
)
Amount
Approved
(Rs.Lakhs)
IEC Remarks
F. Newspaper Advertisements Approved
on CH issues in 8 – 10 leading newspapers (The Tribune, Hindustan Times, Times of India, Indian Express, Punjab Kesari, Dainik Bhaskar, Dainik Jagran, Ajit, Jagbani, Panjabi Jagran , etc.)
6 spots. Quarter
page (400sq
cm)
500000 30.00 30.00
G. Radio 30 day campai
gn in each
quarter
500000 20.00 20.00 Approved
Rdio campaign in on AIR, MY FM, BIG FM, etc.
Campaign on ORS plus Zinc (through the year)
Campaign on Pneumonia (Nov – Dec)
Campaign on Diarrhea (May – June)
Breast Feeding Week ( 1st – 7th Aug)
On Govt. DAVP consolidated rates
H. TV Ads & Cinema Slides
TV Ads on DD Jalandhar, DD Chandigarh, and PTC Punjabi etc. on Govt. DAVP rates.
30 days in each quarter
1000000
40.00 40.00 Approved
Cinema slides will be shown across Punjab on DAVP rates
20 cinema
s
100000 20.00 0.00 Not Approved. Rs.1 Lakh/cinema has been already recommended under MH, So all RMNCH+A themes should be displayed and not just MH
B10.3.2.2.
IPC Activities related to Child Health
81
S.No Activity Physical
Target
Rate Amount
Prposed
(Rs.Lakhs
)
Amount
Approved
(Rs.Lakhs)
IEC Remarks
A. Focus Group Discussions on Child Health
2950 500 14.75 14.75 Approved for FGD at each at 2950 SCs @ Rs.500/FGD. State to submit quarterly report of the audience covered and expected outcome of these FGDs.
B. State Level Workshop on Child Health
1 100000 1.00 1.00 Approved
District Level Workshop Child Health
22 20,000 4.40 0.00 Not Approved. The workshops were sanctioned last year as well, these cannot be sanctioned this year as they these do not provide SBCC to the population.
C. Block Level Workshop on Child Health
118 5000 5.90 0.00
D. Total B.10.3.2 203.95 131.25
B.10.3.4 .1
Media Mix of Mid Media and Mass Media
A. 4 spots of Ads in leading newspapers 400sqcm one in each quarter
4 50,000 20.00 8.00 Approved for 4 adverts in 4 leading news-papers in each quarter.
B. Radio Campaign in each quarter at consolidated Govt. DAVP rates
Quarterly
250000 10.00 10.00 Approved
C. IEC & Publicity Material on menstrual health, mental health, hygiene, Adolescent and Reproductive sexual health
a. Posters on different Adolescent Issues to be put up at AFHCs
50,000 Rs. 7.00 3.50 2.50 Approved @ Rs.5/poster. State to follow extent tendering process.
b. Pamphlets related to menstrual health and other adolescent issues
2,00,000
80p 1.60 1.60 Approved. State to follow extent tendering process.
B.10.3 Interpersonal Communication
82
S.No Activity Physical
Target
Rate Amount
Prposed
(Rs.Lakhs
)
Amount
Approved
(Rs.Lakhs)
IEC Remarks
.4.2
A. State level Workshop/ Seminar on adolescent and reproductive sexual health
1 100000 1.00 1.00 Approved
B. District Level Workshop on issues related to adolescent and reproductive sexual health
22 20000 4.40 0.00 Not Approved. The workshops were sanctioned last year as well, these cannot be sanctioned this year as they these do not provide SBCC to the population. Approved here for 4 outreach camps/block for 118 blocks @ Rs.2000/block
C. Block level workshop on topics related to adolescent and reproductive sexual health (118)
118 5000 5.90 9.44
Total B.10.3.4 46.40 32.54
83
Annexure- 3 Routine Immunization
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
C.1
c.1.a Mobility Support for supervision for district level officers.
22.00 55.00 55.00 Approved as per norms
c.1.b Mobility support for supervision at state level
1.00 1.50 1.50 Approved as per norms
c.1.c Printing and dissemination of Immunization cards, tally sheets, monitoring forms etc.
12593.00
57.30 57.30 Approved as per norms
c.1.d Support for Quarterly State level review meetings of district officer
66.00 3.30 3.30
Approved as per norms State to share the meeting notice & minutes with MoHFW
c.1.e
Quarterly review meetings exclusive for RI at district level with one Block MOs, CDPO, and other stake holders
22.00 1.76 1.76
Approved as per norms State to share the meeting notice & minutes with MoHFW
c.1.f Quarterly review meetings exclusive for RI at block level
472.00 30.96 30.96 Approved as per norms
c.1.g
Focus on slum & underserved areas in urban areas/alternative vaccinator for slums
45.00 11.34 11.34 Approved as per norms
c.1.h Mobilization of children through ASHA or other mobilizers
17360.00
312.48 312.48 Approved as per norms
c.1.i Alternative vaccine delivery in hard to reach areas
0.00 0.00
c.1.j Alternative Vaccine Delivery in other areas
182900.00
137.18 137.18
Approved as per norms The norms for AVD are for budgetary purpose, however, need based support need to be provided for vaccine delivery as per local situation.
c.1.k To develop micro plan at sub-centre level
2950.00 2.95 2.95 Approved as per norms
84
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
c.1.l For consolidation of micro plans at block level
140.00 1.62 1.62 Approved as per norms
c.1.m POL for vaccine delivery from State to district and from district to PHC/CHCs
22.00 33.00 33.00 Approved as per norms
c.1.n Consumables for computer including provision for internet access for RIMs
23.00 1.10 1.10 Approved as per norms
c.1.o Red/Black plastic bags etc. 182900.
00 5.49 5.49 Approved as per norms
c.1.p Hub Cutter/ Bleach/ Hypochlorite solution/Twin bucket
578.00 6.94 6.94 Approved as per norms
C.1-Sub Total 661.91 661.91
C.2
C.2.1 Computer Assistants support for State level
1.00 1.66 1.58 Overall 5 % hike for 12 months
C.2.2 Computer Assistants support for District level
22.00 29.04 27.72 Overall 5 % hike for 12 months
C.2.3 Others(service delivery staff) 9.00 10.77 10.28
Overall 5 % hike for 12 months for continued post of 8 cold chain technicians and 1 statistical assistant at state This HR to be shifted in part A.
C.2-Sub Total 41.47 39.58
C.3
C.3.1
District level Orientation training including Hep B, Measles & JE(wherever required) for 2 days ANM, Multi Purpose Health Worker (Male), LHV, Health Assistant (Male/Female), Nurse Midwives, BEEs & other staff ( as per RCH norms)
5900.00 0.00 0.00
C.3.2
Three day training including Hep B, Measles & JE(wherever required) of Medical Officers of RI using revised MO training module)
1180.00 0.00 0.00
85
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
C.3.3
One day refresher training of district Computer assistants on RIMS/HIMS and immunization formats
1.00 0.56 0.56 Approved, but expenditure has to be as per NRHM
norms. Also, all the trainings should be approved from Immunization division. C.3.4
Two days cold chain handlers training for block level cold chain handlers by State and district cold chain officers
2950.00 72.69 72.69
C.3.5 One day training of block level data handlers by DIOs and District cold chain officer
1.00 0.00 0.00
C.3.6 Others
C.3-Sub Total 73.25 73.25
C.4 Cold chain maintenance 1.00 20.89 20.89
Approved as per norms. The expenditure to be booked as per actual. Re-appropriation of funds within part C can be considered on full utilization of the fund.
C.5 ASHA incentive for full Immunization
425000.00
637.50 637.50 Approved as per norms.
Total ROUTINE IMMUNIZATION
1435.02 1433.13
C.6 Pulse Polio Operational Cost (Tentative)
1.00 582.00 582.00 Approved
Total 2017.02 2015.13
86
Annexure 4 National Urban Health Mission (NUHM)
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
1 Planning & Mapping 0
2 Programme
Management 139.15 123.18
2.1 State PMU 11.4 11.17
2.1.1 Human Resources 2 22,500.
00 2 5.4 5.17
Ongoing Activity-
Approved 1 urban
health Manager @
Rs. 31,500/- per
month, Statistical
Assistant @ Rs.
11,550/- per month. 5
% salary Hike subject
to completion of one
year
2.1.2 Mobility support 1 30,000.
00 1 3.6 3.6
Ongoing Activity-
Approved
2.1.3 Office Expenses 1 20,000.
00 1 2.4 2.4
Ongoing Activity-
Approved
2.2 District PMU 87.91 86.32
2.2.1 Human Resources 28 10,450.
00 28 35.11 33.52
Ongoing Activity-
Approved Salary of 6
Urban Project
Coordinators @ Rs.
15,750/- per month
and 22 Computer
Operators @ Rs.
8,400/- per month. 5
% salary Hike subject
to completion of one
year
2.2.2 Mobility support 22 10,000.
00 22 26.4 26.4
Ongoing Activity- Approved
2.2.3 Office Expenses 22 10,000.
00 22 26.4 26.4
Ongoing Activity-
Approved
87
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
2.3 City PMU 39.84 25.69
2.3.1 Human Resources 9 13,557.
00 9 14.64 13.99
Ongoing Activity-
Approved 3 City
Project Coordinator
@ Rs. 15,750/- per
month, 3 Statistical
Assistant @ Rs.
11,550/- per month
and 3 Accountant @
Rs. 11,550/- per
month for 3 CPMUs
(Ludhiana, Amritsar
and Jalandhar). 5 %
salary Hike subject to
completion of one
year
2.3.2 Mobility support 3 25,000.
00 3 9.00 9.00
Ongoing Activity-
Approved
2.3.3 Office Expenses 18 7,500.0
0 18 16.2 2.7
Ongoing Activity-
Approved Office
Expenditure for 3
Cities @ Rs.7,500/-
month/city.
3 Training & Capacity
Building 191.52 0
3.6 Selection & Training
of ASHA 2394
8,000.0
0 2394 191.52 0
In FY 13-14 and 14-
15 already 247.87
lakh was approved for
training of 2394
ASHAs on Module
VI and VII, hence not
approved
3.7 Other
Trainings/Orientations
4 Strengthening of
Health Services 5928.19 3732.8
4.a Human Resource 1662.65 1418.39
88
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
4.b Infrastructure 1995 1250
4.c Untied grants 153 153
4.d Procurement (drugs
and consumable) 1307.84 145
4.e Other services 809.7 766.41
4.1
Outreach
services/camps/UHN
Ds
541.08 518.4
4.1.1 UHNDs 37872 250 37872 94.68 72
Ongoing Activity-
Approved UHND 4
per ANM per month
@ Rs. 250/- per
session for 600
existing ANMs.
4.1.2
Special outreach
camps in slums/
vulnerable areas
4464 10,000.
00 4464 446.4 446.4
Ongoing Activity-
Approved Special
Outreach Camp @
Rs. 10,000/- per
camp. 4 Camps per
UPHC for 93 UPHCs.
4.2 ANM/LHV 767.34 684.12
4.2.1 Salary support for
ANM/LHV 600
10,000.
00 600 720 646.08
Ongoing Activity-
Approved 5% hike in
salary for 260 ANMs
(shifted from U-RCH)
@ Rs.9723/- per
month and Rs. 8,400/-
per month for 340
ANMs. 5% salary
Hike subject to
completion of one
year
89
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
4.2.2 Mobility support for
ANM/LHV 789 500 789 47.34 38.04
Ongoing Activity-
Approved Rs. 500/-
per ANM for 600
existing and 34
existing LHVs
4.3 Urban PHC (UPHC) 3354.77 1265.27
4.3.1
Renovation/upgradati
on of existing facility
to UPHC
29 5,00,00
0.00 29 145 0 Not approved
4.3.2 Building of new
UPHC 12
50,00,0
00.00 12 600 0
Not approved as land
is not identified till
date. Funds approved
in FY 2013-14 and
2014-15 may be
utilised for other
NUHM activities
under FMR code 7.
4.3.3
Operating cost
support for running
UPHC (other than
untied grants and
medicines &
consumables)
1163.93 982.27
4.3.3.
1 Human Resource 942.65 772.3
90
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
4.3.3.
1.1 MO salary 155
22,275.
00 155 414.32 335.66
Ongoing Activity-
Approved-
(a)33 Full Time MOs
@ Rs. 31,500/- per
month for 12 months
(b) 93 Part Time MOs
@ Rs. 18,900/- per
month for 12 month.
5 % salary Hike
subject to completion
of one year.
Also recommended
for 29 Part time
Medical Officers @
Rs. 18,000/- per
month for UPHCs to
be created as separate
block in DH/SDH.
Approval shifted
under FMR 7:
Innovations & PPP
4.3.3.
1.2
Salary of paramedical
& nursing staff (Staff
Nurse/ Lab
Technician/
Pharmacist/ Other)
399 9,200.0
0 399 440.5 369.68
Ongoing Activity-
Approved
(a) 186 Staff Nurses
@ Rs. 10,500/- per
month for 12 months
(b) 33 Pharmacists @
Rs. 10,500/- per
month for 12 months
(c) 93 LTs @ Rs.
8400/- per month for
12 months.
5 % salary Hike
subject to completion
of one year
91
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
Also approved 29 Part
time Staff Nurses, 29
Part time Pharmacists
and 29 Part time LTs
@ Rs. 5,000/- per
month for UPHCs to
be created as separate
block in DH/SDH.
Approval shifted
under FMR 7:
Innovations & PPP
4.3.3.
1.3
Salary of support staff
(non clinical staff) 122
6,000.0
0 122 87.84 66.96
Ongoing Activity-
Approved
(a) 93 support staff @
Rs. 6000/month (as
proposed by the State)
for 93 U-PHCs for 12
months.
Also approved 29
support staff @ Rs.
5,000/- per month for
UPHCs to be created
as separate block in
DH/SDH. Approval
shifted under FMR 7:
Innovations & PPP
4.3.3.
1.4
Public Health
Manager
4.3.3.
2 Office Expenses 122
7,000.0
0 122 102.48 91.17
Ongoing Activity-
approved @ Rs.
7000/month per U-
PHC as an office
expenses for 93 U-
PHCs for 12 months.
Also approved @ Rs.
7000/month per U-
PHC as an office
expenses for 29 U-
PHCs for 9 months.
92
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
4.3.3.
3 Others 33
30,000.
00 33 118.8 118.8
Ongoing Activity-
Approved rent for 33
U-PHCs @ Rs.
30,000/mon for 12
months.
4.3.4 Untied grants to
UPHC 93
1,48,38
7.00 93 138 138
Ongoing Activity-
Approved 60 existing
U-PHCs functioning
in government
buildings @ Rs.1.75
lakh/U-PHC and 33
U-PHCs on rent @
Rs. 1 lakh/U-PHC.
4.3.5 Medicines &
Consumables for
UPHC
1307.84 145
4.3.5.
1 Emergency drugs
4.3.5.
2 Others 122
10,72,0
00.00 122 1307.84 145.00
New Activity
Approved. State may
utilize its committed
unspent on priority.
approved for 29
UPHCs @ Rs 5 Lakh
per UPHC to be
operationalized from
DH/ SDH building
4.4 Urban CHC (UCHC) 1265 1265
4.4.1 Capital cost support
for new UCHC 10
125,00,
000 10 1250 1250
Ongoing Activity-
Approved. In FY 14-
15, New construction
was approved for 10
U-CHCs @ Rs. 300
lakh. An amount of
Rs. 1500 lakh was
approved i.e 50% of
the total project cost.
Remaining 42%
proposed for the
current FY is
93
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
approved.
4.4.2 Human Resource 0 0
4.4.3 Untied grants for
UCHC 3
5,00,00
0.00 3 15 15
Ongoing Activity-
Approved for 3
UCHCs @ rs 5.00
lakh per UCHC
4.5 RBSK 0 0
4.6 IEC/BCC
5 Regulation &
Quality Assurance 0 0
6 Community
Processes 287.28 287.28
6.2 ASHA (urban) 287.28 287.28
6.2.1 ASHA Incentives 2394 2,000.0
0 2394 287.28 287.28
Ongoing Activity-
approved @ Rs.
2000/month for 2394
ASHAs for 6 month.
In FY 14-15 Rs.
143.64 lakh was
approved which has
been kept as
committed
expenditure and will
be utilized in the
current FY.
6.2.2 ASHA Drug kits and
HBNC kits
6.3 NGO support for
community processes
7 Innovative Actions &
PPP 23
25,000.
00 23 69 0
Ongoing Activity-
Approved total Rs.
140.30 Lakh for-
(a) Rs. 41.12 Lakh for
Operational cost of
Kiosk @ Rs 14,900
per kiosk for 23 kiosk
for 12 months.
94
S. No. Budget Head
Unit of
Measu
re
Unit
Cost
Quantity
/ Target
Budget
Propose
d (in
Lakhs)
Amount
Approved
(in Lakhs)
Remarks
New Activity:
(b) Rs. 99.18 Lakh
for- 29 Part-time MOs
@ Rs. 18,000/- per
month, 29 staff
nurses, 29
pharmacists, 29 LTs
& 29 support staff @
Rs. 5,000/- per month
for 9 months at 29
DHs is approved for
conducting evening
OPD.
State to share the list
of 29 DH/SDH. State
tp utilize the amount
approved in FMR
code 4.3.2 in FY 2013
– 14 and 2014 – 15
i.e. Rs. 125 lakh &
Rs. 375 lakh
respectively (Total
Rs. 500 lakh) for
these activities.
.
8 Monitoring &
Evaluation 0 0
TOTAL 6,615.14 4,143.26
95
Approvals: At a Glance
Indicators Number
approve
d in
2014-15
Number recommended for approval
(2015 - 16)
Remarks
Continued New Total
1.Planning and Mapping
a) Number of cities covered
under NUHM
40 40 0 40
b) Total population covered
under NUHM (lakh)
78.30 78.30 0 78.30
c) No. of slums covered under
NUHM
1296 1296 0 1296
d) Slum population covered
under NUHM (lakh)
28.16 28.16 0 28.16
e) Other vulnerable population
covered under NUHM
- - - -
2. Program Management
At State Level
Number of Personnel for the
SPMU
2 2 0 2
At District Level
a) Number of DPMUs to be
strengthened
22 22 0 22
b) Number of Personnel for the
DPMUs
28 28 0 28
At City Level
a) Number of city PMUs 3 3 0 3
b) Number of Personnel for city
PMUs 9 9 0
9
3. Training & Capacity Building
a) No. of Urban Local Bodies 0 0 0 0
b) No. of MOs to be trained 0 0 0 0
c) No. of ANMs to be trained 0 0 0 0
d) No. of Paramedical Staff
other than ANM to be trained
0 0 0 0
e) Other trainings (if any)
4. Strengthening of Health Services
4.a Human Resource
1.No. of Medical
Officers
Full
time
33 33 0 33 State has decided
that instead of
creating physical
infrastructure, Part
time
93 93 29 122
96
Indicators Number
approve
d in
2014-15
Number recommended for approval
(2015 - 16)
Remarks
Continued New Total
2.No. of Specialists 0 0 0 0 existing
infrastructure of
these cities is to be
utilized for economy
of resources. So a
separate block will
be created in the
DH/ SDH for
UPHC. 29 UPHCs
in DHs & SDHs of
these cites (only
where more than 1
UPHC is to be
established) Rs 5
lakh each for
alternation/
modifications
proposed.
3. No. of Staff Nurses 186 186 29 (part
time)
215
4. No. of LHVs 0 0 0 0
5. Number of ANMs 600 600 0 600
6. No. of Para-
medical staff (other
than LHV, ANM)
Lab.
Tech.
93 93 29 (part
time)
122
Pharmaci
sts
33 33 29 (part
time)
62
Support
Staff
93 93 29 (part
time)
122 State may engage
Support Staff
through Outsourcing
4.b Infrastructure
1. No. of existing urban facilities
(UFWCs, UHCs, UHPs, RCH
Dispensaries, Maternity Homes
etc.)
60 60 0 60
2. Construction Work-
Renovation/New Construction
UPHCs Renovation and
Upgradation
22 0 0 0
New Construction 10 0 0 0 In FY 2013-14 and
2014-15, approval
for new construction
of 10 UPHCs was
given. State has not
yet identified the
land. They have
withdrawn their
proposal.
UCHCs Renovation and
Upgradation
0 0 0 0
97
Indicators Number
approve
d in
2014-15
Number recommended for approval
(2015 - 16)
Remarks
Continued New Total
New Construction 10 10 0 10
3. No. of Mobile UPHCs 0 0 0 0
5. Community Process
(a) No. of RKS created at UPHC
and UCHC
0 0 0 0
(b) Number of
Accredited
Social Health
Activists
(ASHAs)
Selected 2394 2394 0 2394
Trained
2394 2394 0 2394
(c) Number of
Mahila Arogya
Samiti (MAS)
Formed 8974 8974 0 8974
Training 8974 8974 0 8974
98
Annexure 5 Integrated Disease Control Programme (IDSP)
FMR Code
Budget Head Quantity/
Target
Duration Budget Proposed
(in Lakhs)
Amount Approved (in
Lakhs)
Remarks
E.1
E.1.1 State Epidemiologist @Rs. 42,000/- PM
1 12 5.28 5.04
a.*Remuneration for vacant positions to be
calculated for 6 months.
b. Remunerations for the posts of
Epidemiologist, microbiologist and Consultant training, for candidates with
medical qualifications to be more, than those without medical
qualification. c. DEO for NUHM not approved under
IDSP.
E.1.2 State Microbiologist @Rs. 30,000/-pm
1 12 3.76 3.76
E.1.3 State Veterinary consultant @Rs. 30,000/- pm
1 6 1.98 1.80*
E.1.4 Consultant-Training/ Technical @Rs. 40,000/- pm
1 6 2.64 2.40*
E.1.5 Entomologist @Rs. 29,917/- pm 1 12 3.76 3.59
E.1.6 Consultant-Finance/ Procurement @Rs. 24,167/- pm
1 12 3.04 2.90
E.1.7 State Data Manager @Rs. 21,000/- pm
1 12 2.64 2.52
E.1.8 State Data Entry Operator @Rs. 13,667/- pm
2 12 3.43 3.28
E.1.9 District Epidemiologists @Rs. 42,000/- pm
12 12 63.36 60.48
District Epidemiologists @Rs. 40,000/-
10 6 26.40 24.00*
E.1.10 District Microbiologist @Rs. 31,500/-
13 12 51.48 49.14
District Microbiologist @Rs.31,333/- pm
1 12 3.76 3.76
E.1.11 District Data Manager @Rs.18,898/-pm
18 12 52.27 40.82
District Data Manager @Rs. 18,000/- pm
4 6 4.32*
E.1.12 Data Entry Operator @ Rs. 12600/- pm
21 12 39.60 31.75
Data Entry Operator @ Rs. 12,000/- pm
4 6 2.88*
E.1.13 Lab Assistants @ Rs. 8,397/- pm 13 12 27.98 13.10
Lab attendants @ Rs. 6,602/- pm 13 12 10.30
Others if any, For NUHM additional 1 District DEO for corporate cities of Ludhiana, Amritsar, Jalandhar, Patiala & Bathinda
5 6 0.00
Sub Total 291.38 265.85
E.2 Training
E.2.1 Medical Officers (3 Days) 2 1.46 11.00 a. A budget of Rs
99
FMR Code
Budget Head Quantity/
Target
Duration Budget Proposed
(in Lakhs)
Amount Approved (in
Lakhs)
Remarks
E.2.2 Medical College Doctors (1 day) 1 0.67 11.00 Lakhs is approved for Training
for F.Y. 2015-16. b. State to share
quarter wise training schedule with the
CSU.
E.2.3 Hospital Pharmacists/ Nurses Training (1 day)
44 6.13
E.2.4 Lab Technician
E.2.5 Data managers 2 0.98
E.2.6 Data entry operators cum accountants
1 0.55
E.2.10 Others if any (please Specify) 2 1.52
Sub Total 11.49 11.00
E 3 Laboratory Support
District Public Health Laboratory
E.3.1
Non-recurring costs on account of equipment for district public health labs requiring strengthening.
0.00 71.6
The budget proposed under E3.5 is
approved under E3.1 for DPHL at District Hospital of districts Fazilka, Tarn Taran, Moga and Pathankot @17.9 Lakhs per Lab
E.3.2
Recurring costs on account of Consumables, kits, communication, misc expenses etc at each district public health lab (applicable only for functional labs having requisite manpower).
28.04 28.04
A budget of Rs 28.04 Lakhs is approved as recurring cost for 13 DPL/DPHLs. State may budget for the
yet to be strengthened labs
after they are made functional.
E3.4
Referral Network of laboratories (Govt. Medical College labs) Reimbursement based payment for laboratory tests. (to be calculated for already approved labs in previous PIPs of States for corresponding next years)****
4 8.00 8.00 Approved
E 3.5
Expenses on account of consumables, operating expenses, office expenses, transport of samples, miscellaneous etc.
4 8.00 8.00 Approved
Sub Total 44.04 115.64
E4
100
FMR Code
Budget Head Quantity/
Target
Duration Budget Proposed
(in Lakhs)
Amount Approved (in
Lakhs)
Remarks
E.4.1 MOBILITY: Travel Cost, POL, mobility cost at SSU & DSU on need basis
29.20
50
A budget of Rs 50 Lakhs is approved as operational cost for
F.Y.2015-16. E.4.2
Office expenses on telephone, fax, Broadband Expenses, Weekly Alert Bulletin/Annual Disease Surveillance report, minor repairs and AMC of IT/office equipment supplied under IDSP, Meetings and other miscellaneous expenditures etc.
41.20
Sub Total 70.40 50.00
E.5 Any state specific
8 New proposed District Lab at Amritsar, Fazilka, Tarn Taran, Moga, Pathankot, Ludhiana, Faridkot and Patiala
8 167.04 0.00 Approved under E.3.1
State Public Health Lab (Testing Lab for Bacteriological examination and Heavy Metals)
1 19.85 0.00
TOTAL 507.21 442.49
101
Annexure 6
National Vector Born Disease Control Programme (NVBDCP)
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
F.1 DBS (Domestic Budget Support)
F.1.1 Malaria
F.1.1.a Human Resource including MPW contractual
17.70 0.00 Not approved
F.1.1.b ASHA Incentive 39.01 39.00 Approved
F.1.1.c Operational Cost
Spray Wages 5.50 0.00 Not approved. It should be from the state resources
Operational cost for IRS 2.00 0.00 Not approved
F.1.1.d Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility
45.00 45.00
Approved. Funds can also be utilized for printing of new forms / strengthening of NAMMIS
F.1.1.e IEC/BCC 22.00 22.00 Approved
F.1.1.g Training / Capacity Building 15.00 15.00 Approved
F.1.1.h Zonal Entomological units 23.00 23.00 Approved
F.1.1.j Larvivorous Fish support 14.00 14.00 Approved
F.1.1.k Construction and maintenance of hatcheries
27.50 27.50 Approved
F.1.1.l Contingencies 75.00 75.00 Approved
Total Malaria (DBS) 285.71 260.50
F.1.2 Dengue & Chikungunya
F.1.2.a(ii)
Sentinel surveillance Hospital recurrent
15.00 15.00 Approved
ELISA facility to Sentinel Surv Labs 20.00 10.00 Approved F.1.2.c Monitoring and evaluation 10.00 10.00 Approved F.1.2.d Epidemic containment 15.00 7.00 Approved F.1.2.e Case management 5.00 5.00 Approved
F.1.2.f Vector Control & environmental management
50.05 30.00 Approved
F.1.2.g IEC BCC for Social Mobilization 15.00 15.00 Approved F.1.2.h Inter-sectoral convergence 3.00 3.00 Approved
F.1.2.i Training including Operational Research
12.00 10.00 Approved
Total Dengue/Chikungunya 145.05 105.00
F.1.3 Acute Encephalitis Syndrome (AES)/ Japanese Encephalitis (JE)
F.1.3.c Capacity Building 1.50 1.50 Approved
Total AES/JE 1.50 1.50
Total Lymphatic Filariasis 0.00 0.00
Total Kala-azar 0.00 0.00
102
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
Total (DBS) 432.26 367.00
F.3 GFATM support for Malaria (NE states)
F.3.a Project Management Unit including human resource of N.E. states
Not Applicable
Not Applicable
Total : EAC component 0.00 0.00
F.4 Any Other Items ( Please Specify) 0.00 0.00
F.5 Operational costs ( mobility, Review Meeting, communication, formats & reports)
0.00 0.00
Grand total for cash assistance under NVBDCP (DBS + EAC)
432.26 367.00
F.6 Cash grant for decentralized commodities
F.6.a Chloroquine phosphate tablets 85.00 85.00 Approved. The commodities are recommended however it may be restricted to Norms.
Total grant for decentralized commodities
173.84 85.00
Grand Total for grant-in-aid under NVBDCP
606.10 452.00
Commodity to be supplied by NVBDCP
0.00 0.00
Total NVBDCP Cash + Commodity
606.10 452.00 `
103
Annexure 7
Revised National Tuberculosis Control Programme (RNTCP)
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
GoI Remarks
H.1 Civil works 1) Civil work Up gradation and maintenance completed as planned; 2) Funds in the head utilized against the approved amount
71.3 47.70 No new Infrastructure
approved
H.2 Laboratory materials 1) Sputum of TB Suspects Examined per lac population per quarter; 2) All districts subjected to IRL OSE and Panel Testing in the year; 3) IRLs accredited and functioning optimally; 4) Funds in the head utilized against the approved amount
95.37 60.00 Approved Rs 60 Lakh.
H.3 Honorarium 1) All eligible Community DOT Providers are paid honorarium in all districts in the FY; 2) Funds in the head utilized against the approved amount
285.644 149.03 Approved Rs. 149.03
Lakh
H.4 ACSM 1) All IEC/ACSM activities proposed in PIP completed; 2) Increase in case detection and improved case holding; 3) Funds in the head utilized against approved amount
71.444 40.00 Approved Rs. 40 Lakh
H.5 Equipment maintenance
1) Maintenance of Office Equipments at State/Districts and IRL equipments completed as planned; 2) All BMs are in functional condition; 3) Funds in the head utilized against approved amount
35.85 22.72 Approved Rs. 22.72
Lakh
H.6 Training 1) Induction training, Update and Re-training of all cadre of staff completed as planned; 2) Funds in the head utilized against approved amount
68.493 25.00 Approved Rs. 25 Lakh
H.7 Vehicle maintenance 1) All 4 wheelers and 2 wheelers in the state are in running condition and maintained; 2) Funds in the head utilized against approved amount
200.35 136.89 Approved Rs. 136.89
Lakh
H.8 Vehicle hiring 1) Increase in supervisory visit of DTOs 17.5 17.5 Approved Rs. 17.50
104
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
GoI Remarks
and MOTCs; 2) Increase in case detection and improved case holding; 3) Funds in the head utilized against approved amount
Lakh
H.9 PPM (NGO/PP support)
1) Increase in number of NGOs/PPs involved in signed schemes of RNTCP; 2) Contribution of NGOs/PPS in case detection and provision of DOT 3) Funds in the head utilized against approved amount
255.847 195.13
Total approved Rs. 195.13 Lakh. For
schemes only Rs. 16.75 lakhs approved as no detailed breakup was
there.
H.10 Medical Colleges 1) All activities proposed under Medical Colleges head in PIP completed; 2) Funds in the head utilized against approved amount
92.7 92.7 Approved
H.11 Office Operations 1) All activities proposed under miscellaneous head in PIP completed; 2) Funds in the head utilized against approved amount
50.88 50.88 Approved
H.12 Contractual services 1) All contractual staff appointed and paid regularly as planned; 2) Funds in the head utilized against approved amount 807.84 783.53
Post of helper and safai karamchari not approved. Detailed
approved HR sheet is placed at Annexure
H.12.a. Annual increment is 5%.
H.13 Printing 1) All printing activities at state and district level completed as planned; 2) Funds in the head utilized against approved amount
65.03 25.00 Approved Rs. 25 Lakh
H.14 Research, studies & Consultancy
1) Proposed Research has been initiated or completed in the FY as planned; 2) Funds in the head utilized against approved amount
5.00 5.00 Approved
H.15 Procurement of drugs
10.00 10.00 Approved
H.16 Procurement –vehicles
1) Procurement of vehicles completed as planned; 2) Funds in the head utilized against approved amount
3.50 3.50 Approved for the
procurement of two wheelers only
H.17 Procurement – equipment
1) Procurement of equipments completed as planned; 2) Funds in the head utilized against approved amount
0 0
H.18 Patients support & Transportation
1) All eligible patients and suspects are paid these supports in all districts in the FY; 2) Funds in the head utilized against the
35.5 35.50 Approved
105
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
GoI Remarks
approved amount
H.19 Supervision and Monitoring
1)S&M as planned, SIE has completed 2) Funds in the head utilized against approved amount
106.72 70.00 Approved Rs. 70 Lakh
Total cash (A) 2278.961 1770.076
Total Commodity 216.58
Grand Total 1986.656
State share(25%) 496.664
GoI Share(75%) 1489.992
HUMAN RESOURCE ANNEXURE
S. No. Human Resource
No. of existing
approved posts to
be continued
No. of additional
posts approved
Total posts
Salary Per
Month
Budget approved
Contractual Salary Head
State level:
1 Asst Programme Officer/Epidemiologist
1 1 40000 480000
2 Medical officer – STC 1 1 36729 440748
3 DRTB Coordinator 1 1 40000 480000
4 TB/HIV Coordinator 1 1 44000 528000
5 Microbiologist for IRL 1 1 38500 462000
6 Sr.LT at IRL 1 1 9280 111360
7 State IEC Officer
8 Accounts Officer /State Accountant 1 1 25940 311282
9 SDS Pharmacist 1 1 13200 158400
10 Store Assistant (SDS) 1 1 8000 96000
11 DEO (State TB Cell) 1 1 14412 172946
12 DEO (IRL) 1 1 14412 172946
13 Secretarial Asst 1 1 10000 120000
14 DEO – STF (if approved) 0
15 Technical Officer – procurement & logistics
1 1 25000 300000
16 IRL – Microbiologist EQA 1 1 35000 420000
17 C&DST Lab – Microbiologist* 1 1 40000 480000
106
S. No. Human Resource
No. of existing
approved posts to
be continued
No. of additional
posts approved
Total posts
Salary Per
Month
Budget approved
18 C&DST Lab – Sr LT* 1 1 12000 144000
19 C&DST Lab – DEO* 1 1 13000 156000
20 Sr. MO-DRTB Centre 3 3 40000 1440000
21 SA- DRTB Centre 3 3 20900 752400
22 Councillor - DRTB Centre 3 3 10000 360000
23 Helper 0 10000 0
24 Safai Sewak/Sweeper 0 10000 0
25 Other (specify)
26 Other (specify)
TOTAL - STATE LEVEL 26 0 26 7586083
District Level:
Contractual Services
1 Medical Officer-DTC 3 3 40000 1440000
2 Senior DOTS plus TB – HIV Supervisor 22 22 21500 5676000
3 STS 134 4 134 15400 24763200
4 STLS 59 59 15400 10903200
5 DEO 22 22 14000 3696000
6 Accountant – full time 22 22 11000 2904000
7 Contractual LT 137 6 143 9280 15924480
8 Driver ( if sanctioned from RNTCP ) 1 1 5000 60000
9 Other (specify) 0
10 DRTB centre Sr. MO 3 3 40000 1440000
11 DR TB Centre Statistical Assistant 3 3 19000 684000
12 DRTB centre Counsellor 3 3 10000 360000
13 Microbiologist – C&DST lab (if approved
14 LTs – C&DST lab (if approved)
15 DEO – C&DST lab (if approved)
16 District Program Coordinator 22 22 22000 4356000
Any other (specify)
TOTAL 70766880
Medical college Head:
1 MO-Medical college 9 9 40000 4320000
2 LT-Medical college 9 9 10000 1080000
3 TBHV-Medical college 9 9 10000 1080000
107
S. No. Human Resource
No. of existing
approved posts to
be continued
No. of additional
posts approved
Total posts
Salary Per
Month
Budget approved
PP/NGO Head:
1 PPM/ACSM Coordinator 22 22 19000 3762000
2 TBHV 102 102 11500 14076000
108
Annexure 8
National Programme for Control of Blindness (NPCB)
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
GoI Remarks
I RECURRING GRANT-IN-AID
I 1.1
I 1.1
Reimbursement for cataract
operation for NGO and
Private Practitioners as per
NGO norms @Rs.1000/-
Assistance for
consumables/drugs/medicin
es to the Govt./District
Hospital for Cat sx etc.@
Rs.450/- per case
2000
2000
20.00
9.00
20.00
9.00
Approved
Approved
I 1.2 Other Eye Diseases Diabetic Retinopathy @Rs.1500/- childhood Blindness @Rs.1500/- Glaucoma @Rs.1500/- Keratoplastiy @Rs.5000/- Vitreoretinal Surgery @Rs.5000/-
400 100 200 150 150
6.00 1.50 3.00 7.50 7.50
6.00 1.50 3.00 5.00 5.00
Approved
I 1.3 Screening and free spectacles to school children @ Rs.275/- per case
6000 16.50 16.50 Approved
I 1.4 Screening and free spectacles for near work to Old Person (New component) @Rs.100/- per case
10000 10.00 10.00 Approved
I 1.5 Recurring GIA to Eye Bank
@ Rs.2000/- per pair(Eye
Bank will reimburse to
Eye Donation Centre for eye
collected by them @
Rs.1000/- per pair)
80 1.60 1.60 Approved
I 1.6 Training of PMOA @Rs.2 lakh per states
1 2.00 2.00 Approved
I 1.7 State level IEC @Rs.5 lakh for Minor State and Rs.10 lakh for Major States
- 5.00 5.00 Approved
109
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
GoI Remarks
I 1.8 Maintenance of Ophthalmic Equipment @Rs.5 lakh per unit
4 20.00 5.00 Approved
I 1.9 Management of Health Society
1 10.00 10.00 Approved
I2 NON RECURRING GRANT-IN-AID
I.2.1 Grant-in-aid for strengthening of Distt. Hospitals @ Rs.40 lakh
2 80.00 80.00 Approved
I.2.2 Grant-in-aid for Sub Divisional Hospitals @ Rs.20 lakh
1 20.00 20.00 Approved
I.2.3 For Vision Centre (PHC) (Govt. + NGO) @ Rs.1 lakh
35 35.00 20.00 Approved
I.2.4 For Eye Bank Rs.25 lakh 1 30.00 0 Not Approved
I.2.5 For Eye Donation Centre (New) @ Rs.1 lakh
2 2.00 2.00 Approved
I.2.6 For GIA to NGOs for setting up/expanding eye care unit in semi-urban/ rural area @ Rs.40 lakh
1 40.00 0 Not Approved
I.2.7 For Construction of Eye Wards and Eye OTS (renamed as dedicated eye unit)@ Rs.100 lakh
1 100.00 0 Not Approved
I.2.8 For Mobile Ophthalmic Units (renamed as Multipurpose distt. Mobile ophthalmic unit @ Rs.30 lakh
1 30.00 0 Not Approved
I.2.9 Fixed tele- ophthalmic network unit in Got. Set up/ internet based ophthalmic consultation unit) @Rs.15 lakh
5 75.00 30.00 2Unit Approved
I3 CONTRACTUAL MAN POWER
I.3.1 Ophthalmic Surgeon* 2 14.40 14.40 Approved
I.3.2 Ophthalmic Assistant * 30 45.36 45.36 Approved
I.3.3 Eye Donation Counsellors* 2 3.78 3.78 Approved
I.3.4 Data Entry Operator* 9 8.64 8.64 Approved
Total 603.78 323.78
110
Annexure 9 National Programme for Healthcare of the Elderly (NPHCE)
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
K.1. Recurring Grant-in-Aid
K.1.1 District Hospital
K.1.1.1 3 Machinery & Equipment @ Rs. 3.00 lakh per unit
11 22.00 22.00 Approved @ Rs. 2 lacs/district
K.1.1.2 10 Drugs and Consumable @ Rs.10 lakh per unit
11 22.00 22.00 Approved @ Rs. 2 lacs/district
K.1.1.3 0.8 Training of doctors and staff from CHCs and PHCs @ Rs. 0.80 lakh per
unit
11 8.80 8.80 Approved @ Rs. .80 lacs/district
K.1.1.4 1 Public Awareness & IEC @ Rs. 2 lakh per unit
11 22.00 11.00 Approved @ Rs. 1 lacs/district
K.1.1.5 32.4 Human Resource (Contractual) @ Rs. 32.40 lakh per unit
Funds are approved under HR for one year of existing and for 06 months for new districts
K.1.1.6 12 Consultant Medicine 2 @ Rs. 50,000 p.m.
11 49.50 49.50 Approved
K.1.1.7 14.4 Nurses 6 @ Rs. 20,000 p.m. 33 35.64 35.64 Approved
K.1.1.8 2.40 Physiotherapist 1 @ Rs. 20,000 p.m. 0 0.00 0.00 No fund requested
K.1.1.9 1.80 Hospital Attendants 2 @ Rs. 7500 p.m.
11 7.43 7.43 Approved
K.1.1.10 1.80 Sanitary Attendants 2 @ Rs. 7500 p.m. 11 7.43 7.43 Approved
K.1.2 CHC (only to existing CHC)
K.1.2.1 1.20 Training @ Rs. 1.20 lakh per CHC
34 46.5 17.00 Approved for existing 34 CHC @ Rs. .5 lac/CHC as requested
K.1.2.2 2.16 Human Resource (Contractual) @ Rs. 2.16 lakh per CHC
34 0.00 No fund requested
K.1.2.3 2.16 Rehabilitation Worker 1 @ Rs. 18,000 p.m.
34 0.00 0.00
K.1.3 PHC only to existing PHC)
K.1.3.1. 0.30 Training & IEC @ Rs. 0.30 lakh per PHC
89
34.80
26.70 Approved for existing 89 PHC @ Rs. .3 lac/PHC as requested
K.1.4 Sub-Centre
K.1.4.1 0.30 Aids and Appliances @ Rs. 0.30 lakh per sub-Centre
670
222.45
100.50 Approved for existing 670 Sub-Centre @ Rs. .15 lac/SCs as
111
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
requested
K.2 Non-Recurring Grant-in-Aid
K.2.1 Distrct Hospital
K.2.1.1 40.00 Constrauction/renovation/extension of the existing building and
Furniture of Geriatrics Unit with 10 beds and OPD facilities @ Rs.
80 lakh per unit
8 40.00 40.00 Approved @ Rs. 5.00 lacs/district
K.2.1.2 2.00 Machinery & Equipment @ Rs. 7.00 lakh per unit
8 56.00 16.00 Approved @ Rs. 2 lacs/district
K.2.2 CHC
1.00 Machinery & Equipment @ Rs. 1.00 lakh per unit
102
93.00
0.00 No fund requested
K.2.3 PHC
0.30 Machinery & Equipment @ Rs. 0.50 lakh per unit
398
58.00
0.00 No fund requested
Total 725.55
364.00
112
Annexure 10 National Programme for Prevention and Control of Deafness (NPPCD)
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
L.1 Recurring Grant-in-aid
L.1.1 Monitoring at State level (Manpower)
L.1.1.a Consultant @Rs. 50,000/- pm 1 2.1 2.1 Approved @Rs. 35,000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.1.b Programme Assistant @Rs. 25000/- pm
1 0.90 0.90 Approved @Rs. 15000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.1.c Data Entry Operator @Rs. 15000/- pm
1 0.60 0.60 Approved @Rs. 10,000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.2 Public Private Partnership
L.1.3 Manpower at District Level
L.1.3.a ENT Surgeon @Rs. 60000/- pm 3 9.00 9.00 Approved @Rs. 50000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.3.b Audiologist @Rs. 30000/- pm 3 2.70 2.70 Approved @Rs. 15000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.3.c Audiometric Assistant @Rs. 15000/- pm
3 2.16 2.16 Approved @Rs. 12000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.3.d Instructor for Hearing Impaired Children @Rs. 15000/- pm
3 2.70 2.70 Approved @Rs. 15000/- pm for the period Oct 2015- Mar 2016 as requested by state
L.1.4 IEC
L.1.4.a State Level @Rs. 20 Lakh 1 20.00 20.00 Approved at State Level
L.1.4.b District level @ Rs. 2 Lakh 3 6.00 0.00
L.2 Non Recurring Grant-in-aid
L.2.1 Training @Rs. 10 Lakh/ District for 7 level training
3 15.00 15.00 Approved as requested by state
L.2.1.a Procurement of Equipment 200 28.50 28.50 Approved for procurement of equipment at district level as per Programme guidelines
L.2.1.b District Hospital @Rs. 20 Lakh/ Dist.
0.00 0.00 Not requested by state
L.2.1.c CHC @Rs. 50000/- Kit 0.00 0.00 Not requested by state
L.2.1.d PHC @Rs. 15000/ Kit 0.00 0.00 Not requested by state
TOTAL 89.66 83.66
113
Annexure 11 National Oral Health Programme (NOHP)
FMR Code
Budget Head Quantity/ Target
Budget Proposed (in Lakhs)
Amount Approved (in Lakhs)
Remarks
N.1 Recurring GIA 64.56 0
N.1.1 Contractual Manpower -HR 0 0
N.1.2 Consumables
64.56 0
Not approved (State has requested for 6456 denture @ Rs 1000/denture under N.1.2 Funding for Denture delivery is not an approved component)
N.2 Non Recurrent GIA 9.00 0.00
N.2.1 GIA for strengthening of Distt Hospitals (Renovation, Dental Chair, Equipment)
9 0
Not approved (State has requested for support towards 3 intensive Dental Programs @Rs 3lakh/program under N.2.1 which can't be approved as it has approval to generate capital assets )
TOTAL 73.56 0