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NAME OF THE STATE
TAMIL NADU
PART I NRHM + RMNCH plus A Flexipool
PART II NUHM Flexipool
PART III Flexipool for Disease Control Programmes
PART IV Flexipool for Non-Communicable diseases
PART V Infrastructure maintenance
GRAND TOTAL NHM
POOL WSIE SUMMARY
S. No. Budget Head Amount in lakhs
2913.35
48.29
183.41
162.92
2518.73
Dindigul
NAME OF THE STATE
TAMIL NADU
S. No. Budget Head
A REPRODUCTIVE AND CHILD HEALTH
A.1 Maternal health
A.2 Child healthA.3 Family planningA.4 Adolescent Health/ RKSKA.5 RBSKA.6 Tribal RCHA.7 PNDT activities A.9 Training
A.10 Programme managementA.11 Vulnerable groups
B NRHM InitiativesB.1 ASHAB.2 Untied FundsB.3 Rollout of B.Sc. ( Community Health)B.4 Hospital Strengthening (including MCH wings)B.5 New Constructions (proposed for the coming year)B.6 Implementation of Clinical Establishment Act B.7 Health Action Plans (Including Block, Village)B.8 Panchayati Raj InitiativeB.9 Mainstreaming of AYUSH
B.10 IEC-BCC NRHM
B.11 National Mobile Medical Units (Including recurring expenditures)
B.12 National Ambulance ServiceB.13 PPP/ NGOsB.14 Innovations( if any)B.15 Planning, Implementation and MonitoringB.16 ProcurementB.17 Drug Ware Housing B.18 New Initiatives/ Strategic Interventions B.19 Health Insurance SchemeB.20 Research, Studies, AnalysisB.21 State level health resources centre(SHSRC)B.22 Support ServicesB.23 Other Expenditures (Power Backup, Convergence etc.)
B.24 Collaboration with Medical Colleges and Knowledge partners
B.25 National Programme for Prevention and control of deafnessB.26 National Oral health programme (NOHP)
B.27 National Program for Palliative Care (New Initiatives under NCD)
B.28 Assistance to State for Capacity building ( Burns & injury)B.29 National Programme for FluorosisB.30 Human resources (HR details in the HR Annexure)
C IMMUNISATION
DNational Iodine Deficiency Disorders Control Programme (NIDDCP)
PART I GRAND TOTAL RMNCHA + (A+B+C+D)National Urban Health Mission
NATIONAL HEALTH MISSIONDISTRICT ROP : 2017-18 (ABSTRACT) Amount in lakhs
Dindigul
528.79
247.5817.0485.654.37
101.405.820.000.0066.940.00
1950.6021.17198.030.00
563.2854.000.000.000.000.0033.04
18.200.000.00
126.8845.38752.6482.500.000.000.000.0024.500.00
0.000.003.00
28.000.000.000.0039.34
0.002518.73162.92
S. No. Budget Head
A REPRODUCTIVE AND CHILD HEALTH
A.1 Maternal health
PART II GRAND TOTAL URBAN HEALTHCommunicable diseases
E IDSPF NVBDCPG NLEPI RNTCP
PART III GRAND TOTAL COMMUNICABLE DISEASESI National Programme for Control of Blindness (NPCB)J National Mental Health programme (NMHP)
K National Programme for the Healthcare of the Elderly (NPHCE)
M National Tobacco Control Programme (NTCP)
ONational Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke (NPCDCS)
PART IV GRAND TOTAL NON COMMUNICABLE DISEASESPART V INFRASTRUCTURE MAINTENANCE
GRAND TOTAL NHM
Dindigul
528.79
247.58162.92
183.41
12.082.4111.01157.91
1.442.35
23.500.00
21.0048.29
2913.35
NAME OF THE
STATETAMIL NADU
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
A.1 MATERNAL HEALTH
A.1.3 Janani Suraksha Yojana / JSY
A.1.3.1 Home deliveriesCash assistance
per mother 500
A.1.3.2 Institutional deliveries
A.1.3.2.a RuralCash assistance
per mother 700
A.1.3.2.b UrbanCash assistance
per mother 600
A.1.3.3 Administrative Expenses Cost per quarter
A.1.3.4 Incentives to ASHA Cost per year 600
A.1.4Maternal Death Review (both in institutions and
community)Cost per case 2000
A.1.5 Other strategies/activities (please specify)
A.1.5.4 PMSMA activities at State/ District level Cost per year 200000
A.1.5.5 Blood Donation Camp arrangements Cost per Camp 1200
A.1.5.6Hiring of Specialists
Cost per session1000
A.1.5.8Diet charges for High Risk mother observation
centresCost per mother
400
A.1.5.9 Maternal near miss review Cost per centre 12000
A.1.5.10 Operational cost to ICTC Cost per centre 7200
A.1.6 JSSK- Janani Shishu Surakhsha Karyakram
A.1.6.1 Diagnostic Cost per mother 200
A.1.6.3.1 AN Diet Cost per mother 150
A.1.6.3.2 Normal delivery Cost per mother 300
A.1.6.3.3 Caesarian delivery Cost per mother 700
A.1.6.4 Free Referral Transport Cost per mother 500
A.1.6.5 Other JSSK activity
A.1.6.5.1
Antenatal Screening of all pregnant women coming
to the facilities in their first trimester for Sickle cell
trait, β Thalassemia, Haemoglobin variants esp.
Haemoglobin E and Anemia -Refer
Hemoglobinopathies guideline s
Cost per activity 5000000
Sub-total Maternal Health (excluding JSY)
Sub-total JSY
A.2 CHILD HEALTH
A.2.2
Facility Based Newborn Care/FBNC (SNCU, NBSU,
NBCC - any cost not budgeted under HR,
Infrastructure, procurement, training, IEC etc.) e.g.
operating cost rent, electricity etc. imprest money
A.2.2.1 SNCU Cost per centre 300000
A.2.2.1.1 SNCU Data management (excluding HR) 28500
A.2.5Care of Sick Children and Severe Malnutrition (e.g.
NRCs, CDNCs, Community Based Programme etc.)Cost per centre 66600
A.2.6Management of Diarrhoea & ARI & micronutrient
malnutritionCost per District 62500
A.2.9 JSSK (for Sick infants up to 1 year)
A.2.9.2 Free Referral Transport Cost per child 500
A.2.10Any other interventions (e.g.; rapid assessments,
protocol development)
A.2.10.2Operational cost for Prem Unit Cost per centre
per month30000
A.3 FAMILY PLANNING
Part I: NRHM + RMNCH plus A* Flexipool
S. No. Budget Head
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
528.79
247.58
100.71
3 0.02
89.53
11542 80.79
1456 8.74
3.58
1264 7.58
20.00 0.40
18.94
1 2.00
128 1.54
1080 10.80
900 3.60
0.00
14 1.01
127.52
5000 10.00
6421 9.63
7421 22.26
4495 31.46
10833 54.16
0.00
0.00
146.87
100.71
17.04
6.57
2 6.00
2 0.57
0.00
10.63
9.54
1908 9.54
0.30
1 0.30
85.65
Dindigul
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
A.3.1 Terminal/Limiting Methods
A.3.1.1 Female sterilization fixed day services Cost per block 15000
A.3.1.3
Compensation for female sterilization
(Provide breakup for cases covered in public facility,
private facility.
Enhanced Compensation Scheme (if applicable)
additionally provide number of PPS done.
Female sterilization done in MPV districts may also
be budgeted in this head and the break up to be
reflected)
Compensation
cost per female
sterilisation
1000
A.3.1.4
Compensation for male sterilization/NSV
(Provide breakup for cases covered in public facility,
private facility.
Male sterilization done in MPV districts may also be
budgeted in this head and the break up to be
reflected)
Compensation
cost per male
sterilisation
1500
A.3.2 Spacing Methods
A.3.2.1 IUCD fixed day services Cost per camp 2000
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)]
Compensation
cost per IUCD
insertion
20
A.3.2.3
PPIUCD services (Incentive to provider @Rs 150 per
PPIUCD insertion and Compensation to
beneficiary@Rs 300/PPIUCD insertion)
450
A.3.2.4
PAIUCD Services (Incentive to provider @Rs 150 per
PAIUCD insertion and Compensation to
beneficiary@Rs 300 per PAIUCD insertion)
450
A.3.2.6
Orientation/review of ASHA/ANM/AWW (as
applicable) for New Contraceptives, Post partum and
post abortion Family Planning, Scheme for home
delivery of contraceptives (HDC), Ensuring spacing at
birth (ESB {wherever applicable}), Pregnancy Testing
Kits (PTK)
Cost per block 5000
A.3.5Other strategies/activities:
A.3.5.1
Orientation workshop, QAC meetings (Minimum
frequency for QAC meetings as per Supreme Court
mandate: State level- Biannual meeting; District
Level- Quarterly meeting)
Cost per meeting 56000
A.3.5.2 FP review meetings Cost per meeting 33350
A.3.5.3 Performance reward if any Lumpsum 700000
A.3.5.4
World Population Day’ celebration (such as mobility,
IEC activities etc.): funds earmarked for district and
block level activities
Lumpsum 3570000
A.3.5.5
Vasectomy Fortnight celebration (such as mobility,
IEC activities etc.): funds earmarked for district and
block level activities
Cost per block 5000
A.3.5.6
Other strategies/activities (such as strengthening
services for IUCD, Sterilisation, new contraceptives
etc.)
A.3.5.6.2 Diet charges for FW acceptors Cost per mother 200
A.3.6 Family Planning Indemnity Scheme Cost per year 15777000
Sub-total Family Planning Compensation
Sub-total Family Planning (excluding compensation)
A.4ADOLESCENT HEALTH / RKSK (Rashtriya Kishore
Swasthya Karyakram)
A.4.1 Facility based services
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
45.87
3 5.40
4000
40.00
31
0.47
36.87
36.00 0.72
0.00
7810
35.15
68
0.31
14
0.70
2.91
1
0.56
0.00
0.00
0.00
14
0.70
1.65
825 1.65
0.00
75.61
10.04
4.37
1.35
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
A.4.1.1Dissemination/ review meetings/ workshops under
RKSK Cost per meeting 1000000
A.4.1.3 Operating expenses for existing clinics Cost per centre 5000
A.4.1.4Mobility support for AH counsellors, RKSK District
Coordinator/ ConsultantCost per visit 100
A.4.2 Community level Services
A.4.2.1 Incentives for Peer Educators Cost per person 50
A.4.2.4 PE Kit and PE Diary Cost per person 250
A.5 RBSK
A.5.1Operational Cost of RBSK (Mobility support, DEIC
etc.)
A.5.1.1 Prepare and disseminate guidelines for RBSK Cost per unit 100000
A.5.1.2
Prepare detailed operational plan for RBSK across
districts (cost of plan/ convergence/monitoring
meetings should be kept separately)
Cost per Zone 900
A.5.1.3 Mobility support for Mobile health teamCost per Team
per month30000
A.5.1.4 Operation cost of DEICCost per centre
per month5000
A.5.1.6
New born screening as per RBSK Comprehensive
Newborn Screening: Handbook for screening visible
birth defects at all delivery points (please give details
per unit cost , number of deliveries to be screened
and the delivery points Add details)
Cost per unit 150
A.5.1.7 Strengthening of state RBSK unit Cost per quarter 12500
A 5.3 Intensification of School Health Activities
A 5.3.1 Training kits for teachers Cost per teacher 115
A.6. TRIBAL RCH
A.6.1 Special plans for tribal areasCost per centre
per month13000
A.6.2 Outreach activities (Tribal MMU)Cost per tribal
MMU per month22500
A.6.3
Other Tribal RCH strategies/activities (please
specify)
A.6.3.1 Referral transport using four wheel drive Cost per trip 1200
A.7 PNDT Activities
A.7.2.1 Sex ratio PNDT activities Cost per year 4000000
A.9 TRAINING
A.9.1 Training institutes & Skill Lab
A.9.1.1Staff for Training Institutes/ SIHFW/ Nursing
Training
A.9.1.1.1 Medical Officer Salary per month 44100
A.9.1.1.2 MCHO Salary per month 16538
A.9.1.1.3 System Manager Salary per month 17640
A.9.1.1.4 Statistical Assistant Salary per month 16538
A.9.1.1.5 Training Supervisor Salary per month 15000
A.9.1.1.6 Lab Supervisor Salary per month 10000
A.9.1.1.7 Lab Attendent Salary per month 7000
A.9.1.2 Nursing nodal centre (operational cost)
A.9.1.2.1 Staff for NNC
A.9.1.2.1.1 Salary for 2 Nusery Midwefery Salary per month 60000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00
27 1.35
0.00
3.02
1005 0.50
1005 2.51
101.40
101.40
0.00
0.00
28100.80
1.000.60
0.00
0.00
0.00
0.00
5.82
2.00 3.12
1 2.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
A.9.1.2.1.2 Salary for 1 Program Coordinator Salary per month 28350
A.9.1.2.3Stregthening of Training Institutions excluding
infrastructure & HRLumpsum 50000
A.9.1.2.4 Other training and CB programs ( Nursing Tutors) Actuals per year 3642000
A.9.1.3 Skill Lab
A.9.1.3.1 HR for Skill Lab
A.9.1.3.2 Other Skill Lab Training Cost per batch 60240
A.9.2 Development of training packages
A.9.2.1Development/ translation and duplication of training
materialsCost per year 300000
A.9.3 Maternal Health Training
A.9.3.1 Skilled Attendance at Birth / SBA
A.9.3.1.4 Training of ANMs / LHVs in SBA Cost per batch 97500
A.9.3.4Safe abortion services training (including MVA/ EVA
and Medical abortion)
A.9.3.4.2 Training of Medical Officers in safe abortion Cost per batch 82000
A.9.3.6 B-Emoc Training
A.9.3.6.2 BEmOC training for MOs/LMOs Cost per batch 28350
A.9.4 IMEP Training
A.9.4.1 TOT on IMEP Cost per batch 72444
A.9.4.2IMEP training for state and district programme
managersCost per batch 113333
A.9.4.5 Others - Poison Management Training Cost per batch 113210
A.9.5 Child Health Training
A.9.5.1 IMNCI Training (pre-service and in-service)
A.9.5.1.2 IMNCI Training for ANMs / LHVs Cost per batch 45255
A.9.5.5 Other child health training (please specify)
A.9.5.5.1 NSSK Training
A.9.5.5.1.4 NSSK Training for ANMs Cost per batch 43775
A.9.5.5.2 Other Child Health training
A.9.5.5.2.b 2 weeks observership for facility based newborn care Cost per batch 130500
A.9.5.5.2.c.14 days Trainings on IYCF for MO,DMCHO and RTI &
ANM faculties Cost per batch 30000
A.9.5.5.2.c.24 days Trainings on IYCF for CHN,SHN,ANMs and
VHNs Cost per batch 30000
A.9.5.5.2.d Orientation on National Deworming Day Cost per person 100
A.9.5.5.2.e State level orientation for IDCF Cost per meeting 300000
A.9.5.5.2.hAnomaly scan detection training for Medical
Officers and OGcians in CHCs / SDH / DH and
Medical College Hospital through PPP mode
Cost per person 58225
A.9.6 Family Planning Training
A.9.6.9 Injectable contraceptive Training
A.9.6.9.2 Training of Medical officers Cost per batch 27100
A.9.6.9.4 Training of Nurses (Staff Nurse/LHV/ANM) Cost per batch 37400
A.9.6.10 Oral Pills Training Cost per batch 27100
A.9.7Adolescent Health Trainings / Rashtriya Kishor
Swasthya Karyakram Training
A.9.7.1 RKSK trainings
A.9.7.1.2 AFHS training of Medical Officers Cost per batch 170000
A.9.7.1.3 AFHS training of ANM/LHV Cost per batch 210000
A.9.7.1.5 Training of counsellors Cost per batch 250000
A.9.7.2 Training of Peer Educators
A.9.7.2.1 District level Cost per batch 81000
A.9.7.2.2 Block Level Cost per batch 65000
A.9.7.3 WIFS trainings
A.9.7.3.2 Block Cost per batch 6000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
A.9.8Programme Management Training (e.g. M&E,
logistics management, HRD etc.)
A.9.8.4 Other training (pl. specify)
A.9.8.4.1Managerial skills / Induction training to newly
appointed MosCost per batch 189850
A.9.8.4.2 Computer training to Staff Nurses Cost per batch 86300
A.9.8.4.3 Computer training to VHN/SHN Cost per batch 86300
A.9.8.4.4Capacity building for Officers through inter state
programmeCost per person 10000
A.9.8.4.5Training on Public Health Measures during and post
calamities in coastal and Hilly HUDsCost per batch 89590
A.9.8.4.7
WATSAN training TWAD Engineers, Metro Water
Engineers and Panchayat Union/Municipality
Engineers
Cost per batch 100000
A.9.8.4.8
Establishment of QMS Training Laboratory at
DPH&PM, for Lab. Technicians of PHCs
A.9.8.4.8.1Establishment of QMS Training Laboratory at
DPH&PM
A.9.8.4.8.1.2 Equipment Lumpsum 2005000
A.9.8.4.8.1.3 Consumables Lumpsum 150000
A.9.8.4.8.2Establishment of QMS Training to Block Lab
Technicians on QMSCost per batch 40575
A.9.8.4.9Sensitisation and Screening of Occupational Health
Disease Programme at community level
A.9.8.4.9.1 State level Cost per batch 114125
A.9.8.4.9.2 Block Level Cost per batch 24250
A.9.11 Training (Other Health Personnel)
A.9.11.3Other training and capacity building programmes
(nursing tutors etc.)
A.9.11.3.2 Dialysis Training Cost per batch 75670
A.9.11.3.3 Hospital Administration Training Cost per batch 214800
A.9.12 RBSK and School Health training
A.9.12.1RBSK Training -Training of Mobile health team –
technical and managerial (5 days)Cost per batch 100000
A.9.12.3One day orientation for MO / other staff Delivery
pointsCost per batch 17500
A.9.12.6 Intensification of School Health Activities
A.9.12.6.2 Training of two nodal teachers per school Cost per batch 17500
A.10 PROGRAMME MANAGEMENT
A.10.1Strengthening of State society/ State Programme
Management Support Unit
Contractual Staff for SPMSU recruited and in
position
A.10.1.1 State Programme Manager Salary per month 95000
A.10.1.3 State Finance Manager Salary per month 110000
A.10.1.4 State Data Manager Salary per month 23000
A.10.1.5Consultants/ Programme Officers (including for
MH/CH/FP/ PNDT/ RKSK) Salary per month 42000
A.10.1.6 Programme Assistants Salary per month 14000
A.10.1.7 Accountants Salary per month 14300
A.10.1.8 Data Entry Operators Salary per month 11750
A.10.1.9 Support Staff (Kindly Specify) Salary per month 11000
A.10.1.10 Salaries for Staff on Deputation (Please specify) Salary per month 110000
A.10.1.11 Others (Please specify)
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
A.10.1.11.1 EMOC Nodal centre Operational cost Cost per centre 624000
A.10.1.11.2 Systems Analyst salry per month 33600
A.10.1.11.3 State CEmONC and Quality cell Cost per month 116000
A.10.1.11.4 State Coordinator (RKSK) and Blood cell salry per month 25000
A.10.1.11.5Establishment for SPMU for MCH wing and
universal Health CoverageCost per month 205000
A.10.1.11.6 State Health Accounts wing Salary per month 121000
A.10.1.11.7 Senior Systems Analyst Salary per month 31500
A.10.1.11.10 HMIS Specialist Salary per month 70000
A.10.2Strengthening of District society/ District
Programme Management Support Unit
Contractual Staff for DPMSU recruited and in
position
A.10.2.1 District Programme Manager Salary per month 46300
A.10.2.2 District Accounts Manager Salary per month 44100
A.10.2.4 Consultants/ Programme Officers (Kindly Specify) Salary per month 42000
A.10.2.5 Accountants Salary per month 12200
A.10.2.6 Data Entry Operators Salary per month 6746
A.10.2.8 Others (Please specify)
A.10.2.8.1 DEIC Manager Salary per month 14000
A.10.2.8.3 IT Coordinator Salary per month 18193
A.10.2.8.4 District Coordinator (RKSK) / DMCHO Salary per month 20000
A.10.2.8.5 Hospital Manager Salary per month 25000
A.10.3 Strengthening of Block PMU
A.10.3.4 Accountants Salary per month 12600
A.10.3.5 Data Entry Operators Salary per month 12000
A.10.4 Strengthening (Others)
A.10.4.1 Workshops and Conferences Cost per year 184814000
A.10.9 Annual increment for all the existing positions 5400000
A.10.10EPF (Employer's contribution) @ 13.36% for salaries
<= Rs.15,000 pm123271736
A.11 VULNERABLE GROUPS
A.11.2 Services for Vulnerable groups Cost per unit 1450000
B Additionalities under NRHM (Mission Flexible Pool)
B1 ASHA
B1.1 ASHA Cost:
B1.1.3Performance Incentive/Other Incentive to ASHAs (if
any)
B1.1.3.2 Incentive to ASHA under Child Health
B1.1.3.2.1 Incentive for Home Based Newborn Care programme Cost per ASHA 750
B1.1.3.2.2 Incentive for follow up of LBW babies Cost per ASHA 250
B1.1.3.2.6ASHA incentive under MAA programme @ Rs 100
per ASHA for quarterly mother's meeting 100
B1.1.3.2.7Incentive for National Deworming Day for mobilising
out of school childrenCost per ASHA 100
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.61
25.61
15.56
15.29
15.04
22.93
0.00
6.80
11.68
24.37
0.00
10.75
41.33
14.0021.17
14.0020.16
0.00
0.00
0.00
0.00
0.00
0.00
1950.60
21.17
21.17
948.00 21.17
474.00 1.74
1581.19
158 0.40
1580.16
0.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
B1.1.3.2.8Incentive for IDCF for prophylactic distribution of
ORS to family with under-five children. Cost per ASHA 100
B1.1.3.3ASHA Incentives under family planning (ESB/
PPIUCD/ Others)
B1.1.3.3.1ASHA PPIUCD incentive for accompanying the client
for PPIUCD insertion (@ Rs. 150/ASHA/insertion)Cost per ASHA 1500
B.1.1.3.4ASHA Incentives (Rashtriya Kishor Swasthya
Karyakram)
B.1.1.3.4.2Incentive for mobilizing adolescents and community
for AHDCost per ASHA 200
B1.1.3.5 Incentive for National Iron Plus Initiative
B1.1.3.5.3 Others - Immunisation Cost per ASHA 1800
B1.1.3.6 ASHA Incentives (other)
B1.1.3.6.1Incentives for routine activities (except
immunisation)Cost per ASHA 9000
B1.1.3.6.2 Group / Team incentive to ASHAs / AWWs Cost per person 12500
B2Untied Funds/Annual Maintenance Grants /Corpus
Grants to HMS/RKS
B2.1 District Hospitals Cost per centre 600000
B2.2 SDH Cost per centre 300000
B2.3 CHCs Cost per centre 300000
B2.4 PHCs Cost per centre 105000
B2.5 Sub Centres Cost per centre 12000
B2.6 VHSC Cost per centre 6000
B.4 Hospital Strengthening
B.4.1 Up gradation of CHCs, PHCs, Dist. Hospitals
B4.1.1District Hospitals (As per the DH Strengthening
Guidelines)
B4.1.1.1Additional Building/ Major Upgradation of existing
Structure
B4.1.2 CHCs
B4.1.2.2 Upgradation/ Renovation Cost per centre 4500000
B4.1.2.5 Spill over of Ongoing Works (2016-17) Cost per centre 2400000
B4.1.3 PHCs
B4.1.3.2 Upgradation/ Renovation Cost per centre 1200000
B4.1.3.3 Spill over of Ongoing Works (2015-16) Cost per centre 1200000
B4.1.3.3.2 Spill over of Ongoing Works (2016-17) Cost per centre 2400000
B4.1.5 Others (MCH Wings)
B4.1.5.1 New wings (to be initiated this year) Cost per centre 40000000
B4.1.5.3Carry forward /Spill over of Ongoing Works (2013-
14)Cost per centre 10000000
B4.1.5.3.2 Carry forward /Spill over of Ongoing (2016-17) Cost per centre 50000000
B4.1.5.4 Other construction
B4.1.5.4.3 Construction of emergency operation centre Cost per centre 4194000
B4.1.5.4.4 Upgradation of CEmONC centre Cost per centre 12000000
B4.1.5.4.5Reapis and renovation of District TB centre, DRTB
ward in DHQCost per unit 35700000
B4.1.6 SDH
B4.1.6.1Additional Building/ Major Upgradation of existing
StructureCost per centre 2400000
B.4.3 Sub Centre Rent and ContingenciesCost per centre
per month1000
B5 New Constructions
B5.6 Construction of BEmONC and CEmONC centres
B.5.6.1 New SNCU/NBSU/NBCC to be initiated this year Cost per centre 1200000
B.5.6.3 Additional requirement for SNCU, NBSU, NBCC Cost per centre 400000
B.5.10 Infrastructure of Training Institutions --
B.5.10.1
Strengthening of Existing Training
Institutions/Nursing School( Other than HR)- ---
Infrastructure for GNM Schools and ANMTC
B.5.10.1.2.1 Additional builing for existing ANM Schools
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00
158.00 2.37
158
2.37
0.00 0.00
0.00
158.00 2.84
158 2.84
158.00 14.22
15814.22
0.00
808.00 198.03
1 6.00
12 36.00
14.00 42.00
49.00 51.45
311.00 37.32
421.00 25.26
47.00 563.28
5.00 560.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
3.00 60.00
0.00
1 12.00
2 48.00
2.00 500.00
1 400.00
1100.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
42 3.28
2.00 54.00
1.00 4.00
0.00
1 4.00
1.00 50.00
1.00 50.00
1 50.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
B6 Implementation of Clinical Establishment Act
B6.3 Training Cost per year 1000000
B8 Panchayati Raj Institutions
B8.3 Others
B8.3.1 Orientation to community on oral Health Cost per unit 1000
B9 Mainstreaming of AYUSH
B9.1 Other Activities (Excluding HR)
B9.1.2 Accountant cum Statistician Salary per month 16000
B9.2 Training Cost per batch 100000
B10 IEC-BCC NRHM
B.10.3 Implementation of BCC/IEC strategy
B.10.3.3 BCC/IEC activities for FP
B.10.3.3.1 Media Mix of Mid Media/ Mass Media Cost per year 11256000
B.10.3.5 Creating awareness on declining sex ratio issue
(PNDT)Cost per year 9330000
B.10.6 Others
B.10.6.6 Health Education & Publicity for National
Programme for Fluorosis (State and District Level) Cost per year 300000
B.10.6.7 Health Education & Publicity for NIDDCP Cost per year 800000
B.10.6.9 IEC/ BCC for NVBDCP
B.10.6.9.a IEC/BCC for Malaria Cost per year 3672000
B.10.6.9.b IEC/BCC for Social mobilization (Dengue and
Chikungunya)Cost per year 5000000
B.10.6.9.c IEC/BCC specific to J.E. in endemic areas Cost per year 1000000
B.10.6.11 State level IEC @Rs.5 lakh for Minor State and Rs.10
lakh for Major States under NPCBCost per state 1000000
B.10.6.12 IEC and community mobilization activities for
NMHP
B.10.6.12.a Procuring/ translation of IEC material and
distributionCost per district 168000
B.10.6.12.bAwareness generation activities in the community,
schools, workplaces with community involvementCost per district 600000
B.10.6.14 IEC/SBCC for NTCP
B.10.6.14.1 SBCC/IEC campaign
B.10.6.14.1.b Places covered with hoardings/ bill boards/ signage
etc.Cost per year 4200000
B.10.6.14.2 IEC/SBCC material used for patients counselling Cost per year 1275000
B.10.6.14.3 IEC/Advocacy Campaigns
B.10.6.14.3.a Development of IEC Material Cost per year 1000000
B.10.6.14.3.b State-level IEC Campaigns/Other IEC Campaigns Cost per year 500000
B.10.6.16 IEC for NOHP Cost per year 100000
B.10.6.17 IEC for NPCDCS
B.10.6.17.1 State NCD Cell Cost per year 1000000
B.10.6.17.2 District NCD Cell Cost per year 200000
B.10.7 Printing activities (please specify)
B.10.7.1 Printing of MCP cards, safe motherhood booklets
etc.
Cost per card and
booklet33
B.10.7.3 Printing of IUCD cards, MPA Card, FP manuals,
guidelines etc.Cost per district 75000
B.10.7.4 Other printing
B.10.7.4.2 Printing under AFHC-AFHS Training manuals for MO,
ANM and Counselor under RKSKCost per AFHC 1100
B.10.7.4.3 Printing of RBSK card and registers Cost per team 44315
B.10.7.4.3.1 IEC for Rheumatic heart disease Cost per unit 9
B.10.7.4.4 Printing cost for DEIC Cost per unit 22882
B.10.7.4.7 Printing of IEC materials and reporting formats etc.
for National Deworming DayCost per district 852500
B.10.7.4.8 Printing of IEC Materials and monitoring formats for
IDCFCost per HUD 100000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
384.00 33.04
0.00 0.00
0.00 0.00
0.00
0.00
1.00 2.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
1.00 2.00
0.00
1.00 2.00
383.00 31.04
0.00
10.75
382.00 30.29
0.00
28 12.41
0.00
1 0.23
18.53
22.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
B.10.7.4.10 Printing and dissemination of Immunization cards,
tally sheets, monitoring forms etc.Cost per centre 1500
B.10.7.4.12 Printing of registers to 403 ICTC centres Cost per centre 14900
B.10.7.4.13 Printing of appreciation certificate to voluntary
blood donars
Cost per
certificate5
B11National Mobile Medical Units (Including recurring
expenditures)
B11.1.2 Opex Cost per MMU 120000
B11.1.5 Others
B11.1.5.1 MMU Vehicle maintenance and contingency Cost per MMU 10000
B11.2National Mobile Medical Vans (smaller vehicles)
and specialised Mobile Medical Units
B11.2.4Blood collection and Transport Vans Cost per vehicle
per month30000
B11.2.5 Recurring grants for POL and others Cost per centre 4800
B12 National Ambulance Service
B12.1 Ambulance/EMRI Capex
B12.1.1 State basic ambulance/ 102 Capex Cost per vehicle 1000000
B12.1.2 Advanced life support CapexCost per
equipment850000
B12.1.3 EMRI Capex-BLS Cost per vehicle 1000000
B12.2 Operating Cost /Opex for ambulance
B12.2.3 Opex EMRI-BLS Cost per vehicle 100000
B12.2.4 Opex EMRI-ALS Cost per vehicle 100000
B12.2.6 Training/orientation Cost per person 6250
B.13 PPP/ NGOs
B13.3 NGO Programme/ Grant in Aid to NGO
B13.3.1 Sickle cell Aneamia intervention programme Cost per centre 1500000
B13.3.2 Bed Grant Scheme in tribal areas Cost per centre 1500000
B14 Innovations (if any)
B14.6Strengthening of Trauma Care Centre (Emergency
services and triage)Cost per centre 38988000
B14.11 Comprehensive health checkup Cost per unit 48600000
B14.12 Comprehensive primary health care services Cost per block 6343770
B14.15Infertility clinic and video laparascopic gynaec
surgical centersCost per centre 1504150
B14.16Compliance with legal provision under mental health
Act Sec.24Cost per centre 2170000
B.14.17 Upgradation of Urology department at DH Cost per centre 5200000
B.14.20Establishment of Hub and Spoke Hospitals for STEMI
Cardiac careCost per year 10635000
B.14.25 Supplementing Cancer care strategy Cost per centre 160000000
B.14.28 Establishment of Human Milk Bank Cost per centre 1000000
B.14.29 Establishment of CSSD in DHQ Cost per unit 1200000
B.14.30 Drug Inventory Stock Management System Cost per unit 2925000
B15 Planning, Implementation and Monitoring
B15.2 Quality Assurance & Grievance Redressal
Quality Assurance
B15.2.3 Quality Assurance Training Cost per batch 765000
B15.2.4Quality Assurance Implementation (for traversing
gaps)Cost per year 16050000
B15.2.5
Quality Assurance Assessment (State & district Level
assessment cum Mentoring Visit) certification & re
certification (State & National Level)
Cost per year 6555000
B15.2.7 Kayakalp
B15.2.7.1 Kayakalp Trainings Cost per facility 4475
B15.2.7. 2 Assessments Cost per year 18644000
B15.2.7.3 Kayakalp Awards Cost per year 20100000
B15.2.7.4 Support for Implementation of Kayakalp Cost per year 58650000
B15.2.7.5 Contingencies Cost per year 1000000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
336 5.04
14 2.09
0.00
28.00 18.20
14.00 16.80
14.00 1.40
14.00 1.40
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
2.00 126.88
0.00
0.00
2126.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
640.00 45.38
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
B15.2.7.6 Swachh Swasth Sarvatra Cost per block 1000000
B15.3 Monitoring and Evaluation
B15.3.1 HMIS
B15.3.1.4 Training cum review meeting for HMIS & MCTS
B15.3.1.4.1Training cum review meeting for HMIS & MCTS at
State levelCost per meeting 300000
B15.3.1.4.2Training cum review meeting for HMIS & MCTS at
District levelCost per meeting 40000
B15.3.1.4.3Training cum review meeting for HMIS & MCTS at
Block levelCost per meeting 12000
B15.3.1.5 Mobility Support for HMIS & MCTS
B15.3.1.5.2 Mobility Support for HMIS & MCTS at District levelCost per Health
Unit District30000
B15.3.1.6 Printing of HMIS Formats Cost per format 4
B15.3.2 MCTS
B15.3.2.4 Procurement of Laptop Cost per unit 10000
B15.3.2.7 Internet Connectivity through LAN / data card Cost per year 3600
B15.3.2.14 Other (Please specify)
B15.3.2.14.1Cloud computing server infrastructure for health
AppsCost per unit 275000
B15.3.4 Hospital Management System
B15.3.4.1 Implementation of Hospital Management System Cost per month 408594000
B.16 PROCUREMENT
B16.1 Procurement of Equipment
B16.1.1 Procurement of equipment: MH
B16.1.1.3 Others (please specify)
B16.1.1.3.1Equipment maintenance (applies for all equipment -
not restricted to Maternal Health)Cost per year 40000000
B16.1.1.3.2 Procurement of consumables for ICTC Cost per centre 1500
B16.1.1.3.8 Procurement of Disposable Delivery Kit Cost per kit 275
B16.1.1.3.9Procurement of Laproscope, Endoscope and
Hysteroscope to DHQCost per centre 2515000
B16.1.3 Procurement of equipment: FP
B16.1.3.4 laparoscopesCost per
Laparoscope830000
B16.1.3.6 Other (please specify)
B16.1.3.6.2 Procurement of equipments to PHCs in tribal area Cost per centre 438000
B16.1.5 Procurement of equipment other than above
B16.1.5.3Other infrastructure for newly established MCH
Wing (Salem and Madurai)Cost per centre 52200000
B16.1.5.4Other infrastructure for newly established MCH
Wing (Trichy and TirunelveliCost per centre 10000000
B16.1.5.5 Other infrastructure for MCH wing Pudukottai Cost per centre 20000000
B16.1.5.6Procurement of Lab equipment in secondary care
hospitals
Non recurring
cost1971750
B16.1.5.7 Procurement of Equipments to PHC/CHC Cost per centre 144900
B16.1.6 Equipments for RKSK & RBSK
B16.1.6.1 Equipments for AFHCs Cost per AFHC 7000
B16.1.6.2 Others (Laptop for District Coordinators) Cost per Laptop 40000
B16.1.6.3 Equipments for RBSK
B16.1.6.3.1 Equipment for Mobile health teams Cost per kit 36000
B16.1.6.3.2 Equipment for DEIC Cost per unit 1000000
B16.1.6.3.5 Data card internet connection for laptops and DEIC and rental Cost per team per
month600
B16.1.6.3.6 CUG connection per team and rentalCost per team per
month199
B16.1.9 Procurement of Other equipment (DENTAL x Ray) Cost per unit 80000
B.16.1.11 Strengthening of Endoscopes for ENT surgery Cost per unit 800000
B.16.1.12 Equipment for sterilisation of Ophthalmic Theatre Cost per unit 250000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00
640.00 45.38
18.00 3.08
16.00 2.48
0.00
20.80
14.001.68
2.00 0.60
20.60
0.00
622.00 42.30
311.00 31.10
311.00 11.20
0.00 0.00
0.00
0.00 0.00
0.00
534.00 752.64
101.00 104.02
14.00 0.21
14.00 0.21
0.00
14 0.21
0.00
0.00
2.00 16.60
216.60
0.00 0.00
0.00
10.00 51.03
0.00
0.00
0.00
239.44
8 11.59
59.00 12.78
0.00
0.00
59.00 12.78
0.00
1 10.00
292.09
290.69
1310.40
1 8.00
25.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
B.16.2 Procurement of Drugs and supplies
B.16.2.1 Drugs & supplies for MH
B.16.2.1.1 RTI /STI drugs and consumables Cost per year 10000000
B.16.2.1.3 Others (Please specify)
B.16.2.1.3.1 JSSK drugs and consumablesAverage cost per
mother652
B.16.2.1.3.3 Lab reagents for GDM Cost per mother 81
B.16.2.1.3.4 Iron sucrose Cost per ampule 114
B.16.2.1.4 RPR Kits and Blood Bag Cost per Kit 184
B.16.2.2 Drugs & supplies for CH
B.16.2.2.1 JSSK drugs and consumables Cost per centre 290000
B.16.2.2.2 Vitamin A syrup Cost per bottle 50
B.16.2.2.3 ORS Cost per sachet 2
B.16.2.2.4 Zinc Cost per tablet 0
B.16.2.3 Drugs & supplies for FP
B.16.2.3.1 MMA drugs Cost per kit 320
B.16.2.4 Supplies for IMEP
B.16.2.4.1 Consumables Cost per bed 1000
B.16.2.4.2 CTF Operators Cost per bed 1460
B.16.2.5 General drugs & supplies for health facilities
B.16.2.5.1 NHM Free Drug services Cost per year 411301200
B.16.2.5.2 Other Free Drug Services( State not opted 16.2.5.1) Cost per year 300000000
B.16.2.6National Iron Plus Initiative and National
Deworming Day (Drugs & Supplies)
B.16.2.6.1 Children (6m - 60months)
B.16.2.6.1.b Albendazole Tablets Cost per tablet 1
B.16.2.6.2 Children 5 - 10 years
B.16.2.6.2.b Albendazole Tablets Cost per tablet 1
B.16.2.6.3 WIFS (10-19 years)
B.16.2.6.3.b Albendazole Tablets Cost per tablet 1
B.16.2.7 Drugs & supplies for RBSK
B.16.2.7.1 Medicine for Mobile health team Cost per Team 24000
B.16.2.7.2 Procurment of spectacles with plastic lenseCost per
spectacle210
B.16.2.11 Others
B.16.2.11.2 Consumables for NOHP Cost per month 8000
B.16.2.11.3 Cash grant for decentralized commodities for
NVBDCP
B.16.2.11.5 Drugs and Consumables for NMHP Cost per district 500000
B.16.2.11.7 Procurement of medicine & consumables for TCC
under NTCPCost per district 100000
B.16.2.11.8Laboratories, Drugs & Consumables under NPCDCS
B.16.2.11.8.a District NCD Clinic Cost per month 40000
B.16.2.11.8.b District CCU/ICU Cost per month 80000
B.16.2.11.8.c CHC N C D Clinic Cost per month 15000
B.16.2.11.8.d PHC level Cost per month 10000
B.16.2.11.8.e Sub-Centre level Cost per month 1000
B.16.2.12 Supportive Drugs (NLEP) Cost per district 40000
B.16.3 National Free Diagnostic services
B.16.3.1 Free Pathological services Cost per district 2300000
B.16.3.2 Free Radiological services
B.16.3.2.1 Procurement of CT to DH Cost per unit 12250000
B.16.3.2.3 Procurement of MRI to DH Cost per unit 50000000
B.16.3.2.5 Procurement of C.Arm to DH attached to MCH Cost per unit 1550000
B.16.3.3 Procurement of Mamogram Cost per unit 1500000
B.17 Drug Ware Housing
B.17.1 Drug warehouses (include all operating costs)
B.17.1.2 Others - New construction of Drug ware House Cost per unit 7500000
B.17.1.3 Others - Extension of existing Drug ware House Cost per unit 6750000
B.17.3 Others
B.17.3.1 Construction of warehouse to store Immunization materials 1500000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
431.00 125.62
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
28.00 6.72
28 6.72
0.00
402.00 118.50
13 12.48
0.00
1 5.00
0.00
388.00 101.02
1 4.80
1 7.20
26 46.80
49 4.90
311 37.32
1 0.40
2.00 523.00
1 23.00
1.00 500.00
0.00
1 500.00
0.00
0.00
2.00 82.50
1.00 67.50
0.00
1 67.50
1.00 15.00
1 15.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
B.18 New Initiatives/ Strategic Interventions
B18.2.1Population Based Screening in 5 Districts and 2
Corporations(1203 HSCs) - Recurring Cost
Cost per HSC
per month 10000
B18.2.2Population Based Screening in 2 Districts and 2
Corporations (1203 HSCs) - Non Recurring Cost Cost per HSC 1900
B18.2.3Population Based Screening in 5 Districts and 2
Corporations (244 PHCs) - Non Recurring Cost Cost per HPHC 20000
B.21 State level health resources centre(SHSRC)
B.21.2 Other cost Cost per year 8240000
B22 Support Services
B22.1 Support Strengthening NPCB Cost per centre 1600000
B22.4 Support Strengthening RNTCP Cost per unit 18039000
B22.7.4 Intervention of Chronic Kidney Disease in all DistrictsCost per UNIT 850000
B22.7.5 Intervention of COPD in 5 Districts Cost per district 1500000
B22.7.6 Drugs for intervention of COPD in 5 districtsCost per district
per year 1250000
B.25National Programme for Prevention and control of
deafness
B.25.1 Recurring Grant-in-aid
B.25.1.1 Manpower at State Level
B.25.1.1.a Consultant Salary per month 50000
B.25.1.1.b Programme Assistant Salary per month 15000
B.25.1.1.c Data Entry Operator Salary per month 12000
B.26 NATIONAL ORAL HEALTH PROGRAMME
B.26.1 NON RECURRING GRANT-IN-AID
B.26.1.1Grant-in-aid for strengthening of Dist.. Hospitals
(Renovation, Dental Chair, Equipment) @ Rs.7 lakhCost per centre 300000
B.27 National Program for Palliative Care (New
Initiatives under NCD)
B.27.1 District Hospital Recurring
B.27.1.2Training of PHC Medical Officers, nurses,
Paramedical Workers & Other Health StaffCost per district 200000
B.27.1.3Miscellaneous including
Travel/POL/Stationary/Communications/Drugs etc.Cost per district 1100000
B.27.1.4
Infrastructure strengthening including renovation of
PC unit/OPD/Beds/Miscellaneous equipment etc.
Non-Recurring
Cost per district 1500000
B.27.2 State Palliative Care Cell Recurring
B.27.2.1 Consultant (state) Salary per month 42000
DEO Salary per month 12000
B.29 National Programme for Fluorosis
B.29.2Recurring Grant-in-aid (For ongoing district @ Rs.
20 lakh))
B.29.2.2 Laboratory Diagnostic facilities Cost per year 168000
B.29.2.3Medical Management including Treatment, surgery
and rehabCost per year 700000
C IMMUNISATION
C.1RI strengthening project (Review meeting, Mobility
support, Outreach services etc.)
C.1.aMobility Support for supervision for district level
officers.Cost per HUD 190476
C.1.b Mobility support for supervision at State level Cost per year 150000
C.1.cSupport for Quarterly State level review meetings of
district officerCost per meeting 120000
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
2.00 24.50
1 16.00
0.00
18.50
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
1.00 3.00
1.00 3.00
1
3.00
3.00 28.00
3.00 28.00
12.00
1
11.00
1
15.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
39.34
37.05
23.81
0.00
0.00
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
C.1.dQuarterly review meetings exclusive for RI at district
level with Block MOs, CDPO, and other stake holdersCost per HUD 18333
C.1.eQuarterly review meetings exclusive for RI at block
levelCost per block 2064
C.1.f
Focus on slum & underserved areas in urban
areas/alternative vaccinator for slums (only where
regular ANM under NUHM not engaged)
Cost per slum
area25200
C.1.h Alternative vaccine delivery in hard to reach areas Cost per area 7800
C.1.i Alternative Vaccine Delivery in other areas Cost per area 3900
C.1.j To develop microplan at sub-centre level Cost per HSC 100
C.1.k For consolidation of micro plans at block level Cost per block 1165
C.1.lPOL for vaccine delivery from State to district and
from district to PHC/CHCsCost per HUD 114285
C.1.mConsumables for computer including provision for
internet access Cost per HUD 3666
C.1.n Red/Black plastic bags etc. Cost per bag 23
C.1.oHub Cutter/Bleach/Hypochlorite solution/ Twin
bucketCost per set 1000
C.1.q.2 Hiring of alternate vaccinator in rural areas Cost per block 36000
C.1.s Measles Rubella SIA operational Cost Cost per unit 29200000
C.2 Salary of Contractual Staffs
C.2.1 Computer Assistants support for State level Cost per person 15832
C.2.2 Computer Assistants support for District level Cost per person 13786
C.3 Training under Immunisation (Medical Officers) Cost per batch 69300
C.4 Cold chain maintenance Cost per facility 900
C.6 Pulse Polio operating costsCost per
campaign99596000
DNational Iodine Deficiency Disorders Control
Programme (NIDDCP)
D.3 IDD Surveys/Re-surveys Cost per district 50000
GRAND TOTAL (A+B+C+D)
B.30 Human Resoure
Category wise
post sanctioned
details enclosed
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
Dindigul
2
0.37
140.29
20
5.04
554.29
281 10.96
340 0.34
14 0.16
22.29
20.07
4318 0.99
3403.40
14 5.04
0.00
1.65
0.00
1.00 1.65
0.00
71 0.64
0.00
0.00
0.00
2518.73
NAME OF THE STATE
TAMIL NADU
District
P National Urban Health MissionP.2 Programme Management (all consultants and
other staff including for QA and IEC are to be budgeted here, at appropriate levels)
P.2.1 State PMUP.2.1.1 Human Resources cost per year 20,51,000.00 20.51
P.2.1.2 Mobility support One month cost
1,00,000.00 1.00
P.2.1.3 Administrative expenses (including Review meetings, workshops, etc.)
One month cost
1,00,000.00 1.00
P.2.1.4 Salaries for staff on deputation One month cost
1,23,680.00 1.24
P.2.2 District PMUP.2.2.1 Human Resources cost per year 3,37,000.00 3.37
P.2.2.2 Mobility support cost per year 1,50,000.00 1.50
P.2.2.3 Administrative expenses (including Review meetings, workshops, etc.)
cost per year 1,50,000.00 1.50
P.2.3 City PMUP.2.3.1 Human Resources cost per year 7,93,000.00 7.93
P.2.3.2 Mobility support Half Yearly 1,50,000.00 1.50P.2.3.3 Administrative expenses (including Review
meetings, workshops, etc.)Half Yearly 3,00,000.00 3.00
P.3 Training/OrientationP.3.2 Training / orientation of service providers 0.00
P.3.2.1 Training/ orientation of ANM and other paramedical staff
Batch Cost 38,96,850.00 38.97
P.3.2.2 Training/ orientation of Medical Officers Batch Cost 8,37,000.00 8.37P.3.2.5 Training on Quality Assurance Batch Cost 8,40,000.00 8.40
P.4 Strengthening of Health Services P.4.1 Human Resource
P.4.1.1 ANMs/LHVsP.4.1.1.1 UPHC cost per year 1,00,800.00 1.01
P.4.1.1.2 UCHC 0.00 0.00P.4.1.2 Staff nurse
P.4.1.2.1 UPHC - 929 Staff Nurses cost per year 1,00,800.00 1.01
P.4.1.2.2 UCHC 0.00
Part II: NUHM FlexipoolS. No. Budget Head
Unit of Measure
Unit Cost (Rs) Unit Cost (Rs. Lakhs) (Formula
to be modified in case of different
unit costs for A, B & C)
15.41
0.000.00
0.00
0.00
0.00
6.371 3.37
1 1.50
1 1.50
9.041 4.54
1 1.501 3.00
0.000.000.00
0.000.00
141.5264.0426.21
26 26.21
0.0017.14
17 17.14
0.00
DindigulQuantity / Target
Budget for ongoing activities
(Rs. Lakhs)(A)
District
P National Urban Health Mission
S. No. Budget HeadUnit of Measure
Unit Cost (Rs) Unit Cost (Rs. Lakhs) (Formula
to be modified in case of different
unit costs for A, B & C)
P.4.1.2.3 Maternity Homes - 17 Staff Nurses (RBSK+MMU) 72,000.00 0.72
P.4.1.3 MOsP.4.1.3.1 MO at UPHC
P.4.1.3.1.1 Full-time - 78 Medical Officers cost per year 5,04,000.00 5.04
P.4.1.3.2 MO at Maternity HomesP.4.1.3.2.1 Full-time - 54 Medical Officers (37+12
RBSK+5MMU)3,60,000.00 3.60
P.4.1.4 MO at UCHCP.4.1.4.1 Full-time 0.00P.4.1.5 Specialists at UCHC
P.4.1.5.7 Other Specialists including Dentists 0.00P.4.1.6 Lab Technicians
P.4.1.6.1 UPHC - 153 LT cost per year 1,00,800.00 1.01
P.4.1.6.2 UCHC 0.00P.4.1.6.3 Maternity Homes - 5 LT (MMU) cost per year 72,000.00 0.72
P.4.1.7 PharmacistsP.4.1.7.1 UPHC - 140 Pharmacists cost per year 1,51,200.00 1.51
P.4.1.7.2 UCHC 0.00P.4.1.8 Other staff
P.4.1.8.3 Others - Support staff GCC 0.00P.4.1.9 Public Health Manager/Facility Manager
P.4.1.9.1 UPHC 0.00P.4.1.9.2 UCHC 0.00P.4.1.11 Other Support staff - 243 Support staff (MPHW) cost per year 61,200.00 0.61
P.4.2 Infrastructure StrengtheningP.4.2.1 New Construction
P.4.2.1.1 UPHC 25% of Project cost
12,50,000.00 12.50
P.4.2.1.2 UCHC 25% of Project Cost
37,50,000.00 37.50
P.4.2.3 Operational Expenses (rent, telephone, electricity etc.)
P.4.2.3.2 Operational Expenses of UPHCs (excluding rent) 3 months cost
15,000.00 0.15
P.4.3 Untied grantsP.4.3.1 Untied grants to UPHCs
P.4.3.1.a Government Building - 261 UPHC 1,75,000.00 1.75P.4.3.1.b Rented Building - 19 UPHC 1,00,000.00 1.00
P.4.4 Procurement P.4.4.1 Procurement of Drugs
P.4.4.1.1 Drugs for UPHC UPHC 5,00,000.00 5.00P.4.4.1.2 Drugs for UCHC 0.00
P.4.5 Outreach services
DindigulQuantity / Target
Budget for ongoing activities
(Rs. Lakhs)(A)
0.00
5.045.04
1 5.04
0.000.00
0.000.000.000.005.04
5 5.04
0.000.00
7.565 7.56
0.000.000.000.000.000.00
5 3.06
38.2537.50
3 37.50
0.00
0.75
5 0.75
8.758.75
5 8.750.00
25.0025.00
5 25.000.005.48
District
P National Urban Health Mission
S. No. Budget HeadUnit of Measure
Unit Cost (Rs) Unit Cost (Rs. Lakhs) (Formula
to be modified in case of different
unit costs for A, B & C)
P.4.5.1 UHNDs Half yearly Support for an ANM
1,500.00 0.02
P.4.5.2 Special outreach camps in slums/ vulnerable areas UPHC 60,000.00 0.60P.4.5.3 Mobility support for ANM/LHV Quarterly
Support for an ANM
6,000.00 0.06
P.4.5.4 Mobile Medical Units (MMU) / Mobile Health Units (MHU)
Operating Expenditure for 3 month for 1 MMU
1,50,000.00 1.50
P.4.5.5 RBSK Operating Expenditure for 1 month for 12 RBSK teams
6,70,000.00 6.70
P.5 Regulation & Quality Assurance (In consultation with NRHM)
P.5.1 QA committees at city level (meetings, workshops, mobility, etc.)
0.00
P.7 InnovationsP.7.1 Innovations - 48 SN(GCC) 0.00P.9 IEC/BCC - NUHM
P.9.1 Print Media 1,88,40,061.25 188.40P.9.4 Other Media 0.00P.10 Any Other activities(Specify)
P.10.1 Support for Disease Control Programmes activities (including NCD) - NVBDCP
annual cost 3,23,84,000.00 323.84
P.11 Annual increment for all the existing positions 2,45,58,000.00 245.58
TOTAL
DindigulQuantity / Target
Budget for ongoing activities
(Rs. Lakhs)(A)
33 0.50
5 3.0033 1.98
0.00
0.00
0.00
0.00
0.000.000.000.000.005.995.99
162.92
NAME OF
THE STATETAMIL NADU
District
Unit of
MeasureUnit Cost (Rs)
EINTEGRATED DISEASE SURVEILLANCE PROGRAMME
(IDSP)
E.1REMUNERATION FOR CONTRACTUAL HUMAN
RESOURCE
E.1.1 State Epidemiologist Salary per
month52150
E.1.2 State Microbiologist Salary per
month34727
E.1.3 State Veterinary Consultant Salary per
month42000
E.1.4 State Consultant (Training)Salary per
month38850
E.1.5 State Entomologist Salary per
month28962
E.1.6 State Consultant (Finance/Procurement)Salary per
month21000
E.1.7 State Data Manager Salary per
month23187
E.1.8 State Data Entry Operator Salary per
month12583
E.1.9 District EpidemiologistsSalary per
month46302
E.1.11 District Data Manager Salary per
month21000
E.1.12 Data Entry Operator*Salary per
month11000
E.2 TRAINING
Training at State/District Level (1 batch = 20
participants)
E.2.1 Medical Officers (1 days) 1000000
E.3 LABORATORY SUPPORT
E.3a District Public Health Laboratory Strengthening
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. Procurement of drugs and
consumables to be budgeted under B.16.2.10).
400000
E.3bReferral Network of laboratories (Govt. Medical
College labs)
E.3.4
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)****
100000
E.3.5
Expenses on account of consumables, operating
expenses, office expenses, transport of samples,
miscellaneous etc.
200000
E.4 OPERATIONAL COSTS
SSU - Per
Visit3500000
SSU - Per
month3500000
E.5 ANY STATE SPECIFIC ACTIVITY (Pl. Specify)
E.5.1 Communicable Disease Hospital 300000
E.5.1 Costs on Account of newly formed districts
E.5.2 ICT
E.6 Annual Increment (Programme Management Staff) 2497000
E.8 EPF (Employer's contribution) 3543000
F NVBDCP
S. No. Budget Head
E.4.1MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and field visits for monitoring
E.4.2Office expenses on telephone, fax, Broadband
Expenses, Weekly Alert Bulletin/Annual Disease
Part III: Flexipool for Disease Control Programs
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
12.08
8.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.005.56
1.002.52
0.00
0.00
0.00
4.00
4.00
1
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.41
Dindigul
Unit of
MeasureUnit Cost (Rs)
EINTEGRATED DISEASE SURVEILLANCE PROGRAMME
(IDSP)
E.1REMUNERATION FOR CONTRACTUAL HUMAN
RESOURCE
S. No. Budget Head
F.1 DBS (Domestic Budgetary Support)
F.1.1 Malaria
F.1.1.b ASHA Incentive/ Honorarium
F.1.1.c Operational Cost
F.1.1.c.ii Operational cost for IRS
F.1.1.d
Monitoring , Evaluation & Supervision & Epidemic
Preparedness including mobility & NAMMIS and MPW
monitoring incentive
F.1.1.f Training / Capacity Building
F.1.1.g Zonal Entomological units
F.1.1.j Construction and maintenance of Hatcheries
F.1.2 Dengue & Chikungunya
F.1.2.a Strengthening surveillance (As per GOI approval)
F.1.2.a(i) Apex Referral Labs recurrent
F.1.2.a(ii) Sentinel surveillance Hospital recurrent
F.1.2.c Monitoring/supervision and Rapid response
F.1.2.d Epidemic preparedness
F.1.2.e Case management
F.1.2.fVector Control, environmental management & fogging
machine
F.1.2.g Inter-sectoral convergence
F.1.2.h Training / Workshop
F.1.3Acute Encephalitis Syndrome (AES)/ Japanese
Encephalitis (JE)
F.1.3.a
Strengthening of Sentinel sites which will include
Diagnostics and Case Management, supply of kits by
GoI
F.1.3.b Capacity Building
F.1.3.c Training specific for JE prevention and management
F.1.3.d Monitoring and supervision
F.1.3.e Procurement of Insecticides (Technical Malathion)
F.1.3.g Operational costs for malathion fogging
F.1.3.lOther Charges for Training /Workshop Meeting &
payment to NIV towards JE kits at Head Quarter
F.1.4 Lymphatic Filariasis
F.1.4.a
State Task Force, State Technical Advisory Committee
meeting, printing of forms/registers, mobility support,
district coordination meeting, sensitization of media
etc., morbidity management, monitoring & supervision
and mobility support for Rapid Response Team and
contingency support (printing and IEC to be budgeted
under B.10.7.4)
F.1.4.fVerification and validation for stoppage of MDA in LF
endemic districts
F.1.4.f.ii b)TAS Survey -2nd Spell
F.1.4.g Verification of LF endemicity in non-endemic districts
F.1.4.g.i a) LY & Hy Survey in Urban area
F.1.4.h Post-MDA surveillance
F.3 Any Other Items ( Please Specify)
F.4Operational costs ( mobility, Review Meeting,
communication, formats & reports)
F.5 Annual Increment (Programme Management Staff)
F.6 EPF (Employer's contribution)
Quantity /
Target
Budget
(Rs. Lakhs)
12.08
8.08
2.41
1.41
0.00
0.00
0.00
1.41
0.00
0.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unit of
MeasureUnit Cost (Rs)
EINTEGRATED DISEASE SURVEILLANCE PROGRAMME
(IDSP)
E.1REMUNERATION FOR CONTRACTUAL HUMAN
RESOURCE
S. No. Budget Head
G NLEP
G.1. Case detection & Management
G.1.1 Specific -plan for High Endemic Districts in Block/Urban
G.1.2 Services in Urban Areas
G.1.3.a Sensitization
G.1.3.bMaterial & Supplies lab. reagents &
equipments and printing works
G.1.3.b.i State
G.1.6 Training of New MO
G.1.7 Training to New H.S/H.W.
G.2
DPMR: MCR footwear, Aids and appliances, Welfare
allowance to patients for RCS, Support to govt.
institutions for RCS
G.2.1 MCR
G.2.2 Special MCR
G.2.3 Aids/Appliance
G.2.4 Welfare/RCS
G.3 State Programme coordinator
G.3.2 Human Resources on contract
G.3.2.a Contractual Staff at State level (All service delivery to
be budgeted under B.30)
G.3.2.a.i State Leprosy Consultant
G.3.2.a.ii BFO cum Admn. Officer
G.3.2.a.iii Administrative Assistant
G.3.2.a.iv Data entry operator
G.3.2.a.v Driver
G.4. Programme Management
G.4.1 Travel Cost and Review Meeting
G.4.1.a Travel expenses - Contractual Staff at State level
G.4.2 Review meetings
G.4.3 Office Operation & Maintenance
G.4.3.a Office operation - State Cell
G.4.3.b Office operation - District Cell
G.4.3.c Office equipment maint. State
G.4.4 Consumables
G.4.4.a State Cell
G.4.4.b District Cell
G.4.5 Mobility Support
G.4.5.a State Cell
G.4.5.b District Cell
G.5 Others: travel expenses for regular staff.
G.6 Annual Increment (Programme Management Staff)
G.7 EPF (Employer's contribution)
H RNTCP
H.1 Civil Works
H.2 Laboratory Materials
H.3 Honorarium/Counselling Charges
H.4 ACSM
H.5 Equipment Maintenance
H.6 Training
H.7 Vehicle Operation (POL & Maintenance)
H.8 Vehicle hiring
H.9 Public Private Mix (PP/NGO Support)
H.10 Medical Colleges
H.11 Office Operation ( Miscellaneous)
H.12 Contractual Services
H.13 Printing
H.14 Research & Studies & Consultancy
H.15 Procurement of Drugs
Quantity /
Target
Budget
(Rs. Lakhs)
12.08
8.08
11.01
6.09
3
1.14
0.3
0.28
0.40
0.97
2.77
1.5
0.7
0.17
0.4
0.00
0.00
2.15
0.00
0.35
0.35
0.30
0.3
1.50
1.5
157.91
3.60
6.90
20.79
8.32
2.83
4.99
13.39
7.73
5.52
0.00
3.34
51.71
4.55
0.00
1.00
Unit of
MeasureUnit Cost (Rs)
EINTEGRATED DISEASE SURVEILLANCE PROGRAMME
(IDSP)
E.1REMUNERATION FOR CONTRACTUAL HUMAN
RESOURCE
S. No. Budget Head
H.16 Procurement of Vehicles
H.17 Procurement of Equipment
H.18 Patient Support & Transportation Charges
H.19 Supervision and Monitoring
H.20 Annual Increment (Programme Management Staff)
GT Grand Total
Quantity /
Target
Budget
(Rs. Lakhs)
12.08
8.08
5.85
0.60
4.32
8.60
3.8721
0.00 183.41
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)I.1 Recurring Grant-in aid
I.1.1Reimbursement for cataract operation for NGO and Private Practitioners as per NGO norms @Rs.1000/-
Cost per case
1000
Diabetic Retinopathy @Rs.1500/-Cost per case
1500
childhood Blindness @Rs.1500/-Cost per case
1500
Glaucoma @Rs.1500/-Cost per case
1500
Keratoplastiy @Rs.5000/-Cost per case
5000
Vitreoretinal Surgery @Rs.5000/-Cost per case
5000
I.1.4Screening and free spectacles for near work to Old Person (New component) @Rs.100/- per case
Cost per case
100
Recurring GIA to Eye Bank @ Rs.2000/- per pair(Eye Bank will reimburse to
Cost per case
2000
I.1.7Management of Health Society (State to provide details of PM Staff in the remarks column separately)
Cost per year
1500000
I.1.8 Maintenance of Ophthalmic Equipment @Rs.5 lakh per unit Cost per unit
500000
I.2 Non Recurring Grant -in-Aid
I.2.1.Grant-in-aid for strengthening of Dist.. Hospitals @ Rs.40 lakh
Cost per DH 4000000
I.2.2. Grant-in-aid for Sub Divisional Hospitals @ Rs.20 lakhCost per SDH
2000000
I.2.4 For Eye Bank Rs.25 lakhCost per Eye bank
2500000
I.2.8For Mobile Ophthalmic Units (renamed as Multipurpose dist.. Mobile ophthalmic unit @ Rs.30 lakh
Cost per district
1800000
I.2.9Fixed tele- ophthalmic network unit in Got. Set up/ internet based ophthalmic consultation unit) @Rs.15 lakh
Cost per district
1500000
I.3 Contractual Man Power
I.3.1 Budget and Finance OfficerSalary per Month 28000
I.3.2 Data Entry OperatorSalary per month
12000
I.3.3 Office AssttSalary per Month 9000
I.4.1I.5 Annual increment for all the existing positions
I.6EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
J National Mental Health programme (NMHP)J.1 District Mental Health Programme
I.1.5
I.1.2
S. No.
Part IV: Flexipool for Non-Communicable Diseases
Budget Head
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
1.440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
1.440.00
1 1.44
0.00
2.352.35
Dindigul
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
J.1.4 EquipmentCost per
district100000
J.1.5Operational expenses of the district centre : rent, telephone expenses, website etc.
Cost per district
10000
J.1.7 Miscellaneous/ Travel/ Contingency 225000J.2 Annual increment for all the existing positions
J.3EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
KNational Programme for the Healthcare of the Elderly (NPHCE)
K.1 Recurring Grant-in-AidK.1.1 District Hospital
K.1.1.1 Machinery & Equipment @ Rs.3.00 lakh per unit Cost per unit 100000
K.1.1.3Training of doctors and staff from CHCs and PHCs @ Rs.0.80 lakh per unit
Cost per unit 30000
K.2 Non-Recurring Grant-in-AidK.2.1 District Hospital
K.2.1.1
Construction/renovation/extension of the existing building and Furniture of Geriatrics Unit with 10 beds and OPD facilities @ Rs.80 lakh per unit Cost per unit
2000000
K.2.1.2 Machinery & Equipment @ Rs.7.00 lakh per unit Cost per unit 350000
M National Tobacco Control Programme (NTCP) M.1 District Tobacco Control Cell (DTCC)M.1.1 Training/ Sensitization Prog.
M.1.1.1 Orientation of Stakeholder organizationsCost per meeting
6000
M.1.1.2 Training of Health ProfessionalsCost per batch
25000
M.1.1.3 Orientation of Law EnforcersCost per batch
20000
M.1.1.4Training of PRI's representatives/ Police personnel/ Teachers/ Transport personnel/ NGO personnel/ other stakeholders
Cost per batch
15000
M.1.1.5Other Trainings/Orientations - sessions incorporated in other's training
Cost per batch
3000
M.1.2 School Programme
M.1.2.1 Coverage of Public SchoolCost per school
8000
M.1.2.2 Coverage of Pvt. SchoolCost per school
8000
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
0.00
1 0.10
1 2.25
23.50
0.000.000.00
1.00 0.30
23.50
1
20.00
1
3.50
0.000.000.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
M.1.2.3 Coverage of Public School in other's school programmeCost per school
500
M.1.2.4 Coverage of Pvt. School in other's school programmeCost per school
500
M.1.2.5 Sensitization campaign for college studentsCost per college
4000
M.1.3 Flexible pool
M.1.3.1 District level Coordination CommitteeCost per meeting
10000
M.1.3.2 Monitoring Committee on Section 5Cost per meeting
10000
M.1.3.3 Enforcement SquadsCost per squad
188888
M.1.3.5 Misc./Office Expenses/DEOCost per year
570000
M.1.4 Manpower Support
M.1.4.3 Mobility SupportCost per year
25000
M.1.5.1 Procurement of equipmentM.2 Tobacco Cessation Centre (TCC)
M.2.1 Training & OutreachCost per district
M.2.1.2 Monthly meeting with the hospital staff 50000M.2.2 Contingency/ Misc.
M.2.2.1 Mobility supportCost per month
25000
M.3 State Tobacco Control Cell (STCC)M.3.1 Training/Sensitization Programmes
M.3.1.1 State Level Advocacy Workshop Cost per workshop
50000
M.3.1.2 Training of Trainers, Refresher TrainingsCost per batch
10000
M.3.1.3 Training on tobacco cessation for Health care providersCost per batch
10000
M.3.1.4 Law enforcers training / sensitization ProgrammeCost per batch
10000
M.3.1.5Any other training to facilitate implementation of provisions of COTPA 2003, FSSA 2006, and WHO FCTC implementation
Cost per batch
15000
M.3.2 Flexible Pool
M.3.2.1 State-level Coordination CommitteeCost per meeting
11000
M.3.2.3 Misc./Office Expenses/Programme Assistant/DEO*Cost per month
288000
M.3.3 Mobility Support
M.3.3.1 Mobility of Enforcement SquadCost per month
10000
M.3.3.2 Hiring of Operational Vehicle under NTCP*Cost per month
15000
M.3.4 Manpower Support
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.000.00
0.00
0.00
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
M.3.4.1 District ConsultantSalary per month
35000
M.3.4.2 State ConsultantSalary per month
60638
M.3.4.3 Legal Consultant Or Finance ConsultantSalary per month
45000
M.4 Annual increment for all the existing positions
M.5EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
ONational Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke (NPCDCS)
O1. Non –Recurring:O1.1. InfrastructureO1.1.2 District CCU/ICU &Cancer Care
O1.1.2.2 Cancer Care (for equipment) Cost per
district250000
o.1.2 Recurring grant: - O1.2.1 Human Resources (NPCDCS)
O1.2.1.1 State NCD Cell
O1.2.1.1.1 Epidemiologist/ Public Health specialist Salary per
Month80000
O1.2.1.1.2 State Programme coordinator Salary per
Month60000
O1.2.1.1.3 Finance cum logistics consultant Salary per
Month18900
O1.2.1.1.4 Data entry operator Salary per
Month7916
O1.2.1.2 District NCD Cell:
O1.2.1.2.1 Epidemiologist/ Public Health specialist Salary per
Month63000
O1.2.1.2.4 Data entry operator Salary per
Month8520
O1.3 Mobilty , Miscellaneous & Contigencies
O1.3.1Miscellaneous (communication, monitoring, TA,DA, POL, contingency etc.)
O1.3.1.1 State NCD CellCost per
month 80000
O1.3.1.2 District NCD CellCost per
month 50000
O1.3.1.3 District NCD ClinicCost per
month 1000
O1.3.1.4 CHC NCD ClinicCost per
month 500
O1.3.1.5 PHC levelCost per
month 300O1.3.1.7 Patient refferal cardsO1.3.1.7.1 PHC Level cost per year 1000O1.3.1.7.2 Sub-centre level cost per year 157
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
0.00
0.00
0.00
21.00
- - 0.000.00
21.008.58
-
0.00
0.00
0.00
0.00
8.58
1 7.56
1 1.02
10.429.44
0.00
1.00 6.00
1.00 0.12
26.00 1.56
49.00 1.76
0.9849.00 0.49
311.00 0.49
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
O1.4 TrainingO1.4.1 State NCD Cell cost per year 1575000O1.4.2 District NCD Cell cost per year 200000O.1.8 Research and surveillanceO.1.8.1 State NCD Cell cost per year 2000000O.1.9 Integration with AYUSHO.1.9.2 District NCD Cell/clinicO.1.10 Innovations-RHD/RF interventionO.1.11 Annual increment for all the existing positions
O.1.12EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
O.1.13 Monitoring and Evaluation of programmeGRAND TOTAL (NCD)
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
2.000.00
1.00 2.00
0.00
48.29
