ANNEX 3 c
SUMMARY BUDGET 2009-10 DADRA & NAGAR HAVELI
2005-06 2006-07 2007-08 2008-09 2009-10
Budget Head (Actual (Actual Actual Estimated RCH II
Expenditure) expenditure) Expenditure Expenditure Qtr I Qtr II Qtr III Qtr IV Total %
(Rs. In lakhs) (Rs. in lakhs) (Rs. In lakhs) (Rs. In lakhs) Rs. lakhs
(till Dec 08)
1 Maternal Health
(a) JSY* 3.50 3.50 3.50 3.50 14.00
(b) Others 6.13 1.89 1.89 1.89 1.89 7.55
Sub total 6.13 15.55 5.39 5.39 5.39 5.39 21.55 13.88
2 Child Health 0.50 - - - 0.50 0.32
3 Family Planning
(a) Sterilisation Compensation 2.29 2.50 2.50 3.50 3.50 12.00
(b) NSV acceptance - - - - -
(c) Others 0.85 0.30 0.45 0.60 0.60 1.95
Sub total 3.14 3.34 4.59 6.75 2.80 2.95 4.10 4.10 13.95 8.98
4 Adolescent Reproductive
- - 0.30 - 0.30
and Sexual Health 0.19
5 Urban RCH - - - - - 0.00
6 Tribal RCH 0.60 0.60 0.60 0.60 2.40 1.55
7 Vulnerable groups - - - - - 0.00
8 Innovations / PPP/ 0.10 0.41 0.44 0.07 1.23 0.20 - 0.20 1.63
NGO/PNDT 1.05
9 Infrastructure and Human 16.41 19.61 11.52 16.24 15.69 15.39 58.84
Resources 37.89
10 Institutional strengthening 0.27 0.26 0.99 0.99 0.99 0.99 3.96
(HRD practices, logistics, M&E/
HMIS, QA) 2.55
11 Training 0.34 4.17 3.67 2.76 1.95 12.55 8.08
ANNEX 3 c
SUMMARY BUDGET 2009-10 DADRA & NAGAR HAVELI
2005-06 2006-07 2007-08 2008-09 2009-10
Budget Head (Actual (Actual Actual Estimated RCH II
Expenditure) expenditure) Expenditure Expenditure Qtr I Qtr II Qtr III Qtr IV Total %
(Rs. In lakhs) (Rs. in lakhs) (Rs. In lakhs) (Rs. In lakhs) Rs. lakhs
(till Dec 08)
12 BCC/ IEC 4.45 0.91 3.81 0.97 1.50 1.50 1.50 1.50 6.00 3.86
13 Procurement 3.09 0.06 18.56 0.62 2.46 21.70 13.98
14 Programme 2.77 5.40 6.29 9.48 2.85 2.85 2.85 3.35 11.90
management 7.66
TOTAL # 16.59 25.61 34.90 37.48 31.60 52.95 34.80 35.92 155.27 100
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
1. MATERNAL HEALTH
1.2. Referral Transport 0.00 0.00 0.00 0.00 0.00
1.2.2. Implementation by districts.
Provision for hiring of vehicle for referral of No. of
105,000.00 1.05 1.05 1.05 1.05 4.20
pregnant ladies @ Rs. 35,000 per month. benificieries.
1.3.2. Monthly Village Health and
0.00 0.00 0.00 0.00 0.00
Nutrition Days at Anganwadi Centres
1.3.2.1. Implementation by No of monthly
districts of Monthly Village Health and village health & Rs.50 to ASHA &
150.00 0.34 0.34 0.34 0.34 1.35
Nutrition Days at Anganwadi Centres @ Rs. Nutrition Days AWW.
150 per Mamta Diwas Center. held
1.4. Janani Suraksha Yojana / JSY
(details of IEC/BCC in section 12): Support
0.00 0.00 0.00 0.00 0.00
to pregnant woman as per Janani
Suraksha Yojana (JSY)
1.4.2.2.* Institutional Delivaries
No. of benificery 700.00 3.50 3.50 3.50 3.50 14.00
1.4.2.3. ASHA package for motivating
pregnant lady for institutional delivery @ No. of benificery 250.00 0.50 0.50 0.50 0.50 2.00
Rs. 250 per benificery.
Sub Total 5.39 5.39 5.39 5.39 21.55
2. CHILD HEALTH 0.00 0.00 0.00 0.00 0.00
2.1. IMNCI (details of training, drugs
and supplies, under sections 11 and 13) 0.00 0.00 0.00 0.00 0.00
2.1.1. Prepare detailed operational plan for No. of
IMNCI across districts (including training, workshops held
50,000.00 0.50 0.00 0.00 0.00 0.50
BCC/IEC, drugs and supplies, etc.). for initiating
IMNCI.
Sub Total 0.50 0.00 0.00 0.00 0.50
3. FAMILY PLANNING 0.00 0.00 0.00 0.00 0.00
3.1.3.3. Organise female sterilisation camps No. of female As per the
in districts. Sterilization 15,000.00 0.30 0.45 0.60 0.60 1.95 guideline
camp received.
3.1.3.4. Organise NSV camps in districts.
0.00 0.00 0.00 0.00 0.00
3.1.3.5.* Compensation for Female
Sterilisation: Monetary support for
compensation for loss of wages undergoing
No.of Seperately
sterilization/ IUD insertion scheme @ 1,000.00 2.50 2.50 3.50 3.50 12.00
beneficcieries indicated below.
Rs.1000 per BPL & SC/ST benificiery and @
Rs. 650 / benificery for APL
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
Sub Total 2.80 2.95 4.10 4.10 13.95
4. ADOLESCENT REPRODUCTIVE AND
0.00 0.00 0.00 0.00 0.00
SEXUAL HEALTH / ARSH
4.1.2. Prepare operational plan for ARSH
services across districts (including training, No. of
30,000.00 0.00 0.00 0.30 0.00 0.30
BCC/IEC, equipment, drugs and supplies, Workshop.
etc.).
Sub Total 0.00 0.00 0.30 0.00 0.30
6. TRIBAL RCH 0.00 0.00 0.00 0.00 0.00
6.1. Tribal RCH services: 0.00 0.00 0.00 0.00 0.00
6.1.3.1. Provide Maternal Health
No. of camps
services. Conducting RCH Outreach camps 20,000.00 0.60 0.60 0.60 0.60 2.40
held.
indifficult and in remote areas.
Sub Total 0.60 0.60 0.60 0.60 2.40
8. INNOVATIONS/ PPP/ NGO 0.00 0.00 0.00 0.00 0.00
8.1. PNDT and Sex Ratio 0.00 0.00 0.00 0.00 0.00
8.1.4. Other PNDT activities (please
specify): Support to districts for PNDT act
No of PDNT
related activities like printing of han bill, 20,000.00 0.00 0.20 0.00 0.20 0.40
related activity
hordings , press adverticement, workshop,
wall painting etc.
8.4. Other innovations( if any)
0.00 0.00 0.00 0.00 0.00
8.4.1 Mobile Handset with CUG Connection
Detail breakup of
for the health staffs at fixed monthly bill as
No. of mobile set the cost is given
propsed in plan.
and monthly 122,750.00 1.23 0.00 0.00 0.00 1.23 the RCH II PIP of
fixed bill. Objective &
strategy Section.
Sub Total 1.23 0.20 0.00 0.20 1.63
9. INFRASTRUCTURE AND
0.00 0.00 0.00 0.00 0.00
HUMAN RESOURCES
9.1. Contractual Staff &
0.00 0.00 0.00 0.00 0.00
Services
9.1.1. ANMs recruited and in No of
position (10(new Recruitment) + ANM/MPW in 12 new
7,000.00 3.36 4.62 5.67 5.67 19.32
16existing MPW (F)) Total 26 position (New recruitment
MPW (F) @ 7000 per month req. + Existing)
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
9.1.2. Laboratory Technicians
recruited and in position: 2 at
present and 2 will be 2 new
No Lab Tech. 10,000.00 1.20 1.20 1.20 1.20 4.80
recruited.Laboratory Technicians- recruitment
FRU/PHC (Rs. 10,000/ pm x 3
FRUs/CHC/PHC).
9.1.3 Staff nurse recruited and in
possition for 24 x 7 (5 new recru. + 6 new
No of Staff Nurse 12,000.00 5.76 7.92 7.92 7.92 29.52
16 exis.)@12000 per month. recruitment
9.1.4. Specialists (Anaesthetists,
Paediatricians, Ob/Gyn, Surgeons,
0.00 0.00 0.00 0.00 0.00
Physicians) recruited and in
position
9.1.5. Pharmasict recruited and in
position: No. of 2 new
10,000.00 0.60 0.60 0.60 0.60 2.40
Pharmasict- PHC/CHC (Rs.8,000 pharmasisct recruitment
/month x 2 PHC)
9.3. Minor civil works 0.00 0.00 0.00 0.00 0.00
9.3.1.3. Facility improvement - CHC has to be
Minor Civil work at CHC (Repair/ upgraded as FRU
renovation of Blood Bank & 100,000.00 0.00 1.00 0.00 0.00 1.00 & there is no
Conference Hall) conference hall
also there.
9.4. Operationalise
Infection Management &
Environment Plan at health
0.00 0.00 0.00 0.00 0.00
facilities (details of training,
equipment, drugs and supplies,
under sections 11 and 13)
9.4.1. Organise dissemination workshops
No. of
for IMEP guidelines for medical officer, Staff
workshops for 30,000.00 0.60 0.90 0.30 0.00 1.80
Nurse & ANMs and class IV.
IMEP.
Sub Total 11.52 16.24 15.69 15.39 58.84
10. INSTITUTIONAL
0.00 0.00 0.00 0.00 0.00
STRENGTHENING
10.1.7.1. Contigency at UT level for
No. of
SPMU strengthening,
advertisement,
advertisement for the recruitment,
Outsourcng job, 50,000.00 0.50 0.50 0.50 0.50 2.00
outsourcing, data entry, computer
computer
repairing.. @ Rs. 50,000/quarter
repairing.
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
10.3.1.2. Provision of equipment at
state and district levels: Upgrade software
for MAMATA PROJECT & data card(RCH/
As per need. 9,000.00 0.09 0.09 0.09 0.09 0.36
GIS/ Website/ Logistic/Data Card/Anti virus
software, data entry operator etc.) at state
level
10.3.2.2.1. Printing and dissemination of
referral protocols, referral cards, feedback one time budget
cards, registers, immunization cards, other As per need. 40,000.00 0.40 0.40 0.40 0.40 1.60 for the whole
reporting formats, etc (Rs 1.60 lac/per year
annum)
Sub Total 0.99 0.99 0.99 0.99 3.96
11. TRAINING 0.00 0.00 0.00 0.00 0.00
11.2. Development of training
0.00 0.00 0.00 0.00 0.00
packages
11.2.1. Development/ translation and
Translation &
duplication of training materials
printing of 100,000.00 1.00 0.00 0.00 0.00 1.00
training modules
11.3. Maternal Health Training 0.00 0.00 0.00 0.00 0.00
11.3.1. Skilled Attendance at Birth / SBA 0.00 0.00 0.00 0.00 0.00
11.3.1.1. Setting up of SBA
0.00 0.00 0.00 0.00 0.00
Training Centres
11.3.1.2. TOT for SBA @ Rs. 66000
0.00 0.00 0.00 0.00 0.00
per batch x 3 batch
11.3.1.3 SBA training for ANMs / MPW (f) 25
No. of batch 45,000.00 0.00 0.00 1.35 0.00 1.35
per batch.
11.3.1.3. Training of Medical Officers in
0.00 0.00 0.00 0.00 0.00
SBA
11.3.1.4. Training of Staff Nurses in No of SN trained
0.00 0.00 0.00 0.00 0.00
SBA. 18 Staff Nurse @ 4600 in SBA
11.3.1.5. Training of ANMs / LHVs
0.00 0.00 0.00 0.00 0.00
in SBA
11.3.2. EmOC Training 0.00 0.00 0.00 0.00 0.00
11.3.2.1. Setting up of EmOC
0.00 0.00 0.00 0.00 0.00
Training Centres
11.3.2.2. TOT for EmOC 0.00 0.00 0.00 0.00 0.00
11.3.2.3. Training of Medical
No of MO trained
Officers in EmOC. one medical 120,000.00 1.20 0.00 0.00 0.00 1.20
in EmOC
Officer@66410 per M.O.
11.3.3. Life saving Anaesthesia skills
0.00 0.00 0.00 0.00 0.00
training
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
11.3.3.1. Setting up of Life saving
Anaesthesia skills Training Centres 0.00 0.00 0.00 0.00 0.00
(Printing, stationary etc.)
11.3.3.2. TOT for Anaesthesia skills
0.00 0.00 0.00 0.00 0.00
training
11.3.3.3. Training of Medical Officers in life
saving Anaesthesia skills: Training of Mos No of MO trained
0.00 0.00 0.00 0.00 0.00
@73500 per M.O. (total one MO will be in Anesth.
trained)
11.3.4. MTP Training 0.00 0.00 0.00 0.00 0.00
11.3.4.1. TOT on MTP using MVA
(Rs.500000 per batch of 50 participants of 2 0.00 0.00 0.00 0.00 0.00
days training. X 1 batch)
11.3.4.2. Training of Medical Officers in
0.00 0.00 0.00 0.00 0.00
MTP using MVA
11.3.4.3. Training of MOs in MTP using
other methods (pl. specify) @ Rs. 8245 per No of MO trained
0.00 0.00 0.00 0.00 0.00
batch of 1 participant(total participent 6 in in MTP
2007-08)
11.3.5. RTI / STI Training 0.00 0.00 0.00 0.00 0.00
11.3.5.1. TOT for RTI/STI training 0.00 0.00 0.00 0.00 0.00
11.3.5.2. Training of laboratory technicians
in RTI/STI (Rs.858 per participants)Total 20 No of LT trained
21,450.00 0.00 0.21 0.00 0.00 0.21
Labtech. Will be trained in RTI/STI
11.3.5.3. Training of Medical Officers in Will be
RTI/STI Will be conducted by State AIDS conducted by
0.00 0.00 0.00 0.00 0.00
Control Society State AIDS
Control Society
11.3.5.4. Training of Staff Nurses in Will be
RTI/STI. Will be conducted by State AIDS conducted by
21,450.00 0.00 0.21 0.21 0.00 0.43
Control Society State AIDS
Control Society
11.3.5.5. Training of ANMs / LHVs in Will be
RTI/STI conducted by
0.00 0.00 0.00 0.00 0.00
State AIDS
Control Society
11.3.6. Orientation of Dai / TBAs on safe
0.00 0.00 0.00 0.00 0.00
delivery
11.3.7. Other maternal health training
0.00 0.00 0.00 0.00 0.00
(please specify)
11.4. IMEP Training 0.00 0.00 0.00 0.00 0.00
11.4.1. TOT on IMEP 0.00 0.00 0.00 0.00 0.00
11.4.2. IMEP training for state and district
0.00 0.00 0.00 0.00 0.00
programme managers
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
11.4.3. IMEP training for medical officers No. of training 26,650.00 0.27 0.00 0.00 0.00 0.27
11.5. Child Health Training 0.00 0.00 0.00 0.00 0.00
11.5.1. IMNCI Training (pre-service and in-
0.00 0.00 0.00 0.00 0.00
service)
11.5.1.1. TOT on IMNCI (pre-service and in-
No. of TOT 1.50 1.50 0.00 0.00 0.00 1.50
service)
11.5.1.2. IMNCI Training for Medical
No of MO and
Officers, Peaditrics @Rs 5246 per MO. x 13
Paediatrician 1.20 0.00 2.40 1.20 1.20 4.80
Mos. & Paediatrician.(11 MO. & 2
trained in IMNCI
Paediatrician)
11.5.1.3. IMNCI Training for staff nurses 0.00 0.00 0.00 0.00 0.00
11.5.1.4. IMNCI Training for ANMs / LHVs
0.00 0.00 0.00 0.00 0.00
11.5.1.5. IMNCI Training for Anganwadi
0.00 0.00 0.00 0.00 0.00
Workers
11.5.1.6 IMNCI Trainig for
No of
AMW(M&F)/AWW//LHV @ 2598 per
ANM/MPW/AW
particepent (MPW-F-86,MPW-M-9,AWW- 0.00 0.00 0.00 0.00 0.00
W,LHV trained
210,LHV-6) Total 296 participents
in IMNCI
11.5.1.7 IMNCI training for CDPO/AW No of
supervisor.@4566 per participent Total -07 CDPO/AWW
0.00 0.00 0.00 0.00 0.00
sup. trained in
IMNCI
11.5.2. Facility Based Newborn Care / FBNC
0.00 0.00 0.00 0.00 0.00
11.5.2.1. TOT on FBNC 0.00 0.00 0.00 0.00 0.00
11.5.2.2. Training on FBNC for Medical
Officers @Rs. 36000 per batch x 40 batches 0.00 0.00 0.00 0.00 0.00
11.5.2.3. Training on FBNC for SNs 0.00 0.00 0.00 0.00 0.00
11.5.3. Home Based Newborn Care / HBNC
0.00 0.00 0.00 0.00 0.00
11.5.3.1. TOT on HBNC 0.00 0.00 0.00 0.00 0.00
11.5.3.2. Training on HBNC for ASHA 0.00 0.00 0.00 0.00 0.00
11.5.4. Care of sick children and severe
0.00 0.00 0.00 0.00 0.00
malnutrition
11.5.4.1. TOT on Care of sick children and
0.00 0.00 0.00 0.00 0.00
severe malnutrition
11.5.4.2. Training on Care of sick children
and severe malnutrition for Medical Officers 0.00 0.00 0.00 0.00 0.00
11.5.5. Other child health training (please
0.00 0.00 0.00 0.00 0.00
specify)
11.6. Family Planning Training 0.00 0.00 0.00 0.00 0.00
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
11.6.1. Laparoscopic Sterilisation Training
0.00 0.00 0.00 0.00 0.00
11.6.1.1. TOT on laparoscopic sterilisation
0.00 0.00 0.00 0.00 0.00
11.6.1.2. Laparoscopic sterilisation No of Spe.
training for Specialist @ Rs. 13938 per batch Trained in Lab 0.00 0.00 0.00 0.00 0.00
of 1 participant (Total 2 specialist) TL
11.6.2. Minilap Training 0.00 0.00 0.00 0.00 0.00
11.6.2.1. TOT on Minilap 0.00 0.00 0.00 0.00 0.00
11.6.2.2. Minilap training for medical
No of MO trained
officers @ Rs. 8763 per batch of 1 0.00 0.00 0.00 0.00 0.00
in Mini lap
participant.(06 MOs)
11.6.3. Non-Scalpel Vasectomy (NSV)
0.00 0.00 0.00 0.00 0.00
Training
11.6.3.1. TOT on NSV 0.00 0.00 0.00 0.00 0.00
11.6.3.2. NSV training 0.00 0.00 0.00 0.00 0.00
11.6.4. IUD Insertion 0.00 0.00 0.00 0.00 0.00
11.6.4.1. TOT for IUD insertion 0.00 0.00 0.00 0.00 0.00
11.6.4.2. Training of Medical officers in IUD No. of MO to be
insertion trained in IUD 0.00 0.00 0.00 0.00 0.00
insertion.
11.6.4.3. Training of staff nurses in IUD
No of SN trained
insertion (Staff Nurses-22)@2275 per 37,300.00 0.00 0.00 0.00 0.37 0.37
in IUD insertion
perticipernt
11.6.4.4. Training of LHVs in IUD insertion No of LHV
(6 LHV)@2275 per participent. trained in IUD 37,300.00 0.00 0.00 0.00 0.37 0.37
insertion
11.6.5. Contraceptive Update/ISD Training
0.00 0.00 0.00 0.00 0.00
11.6.6. Other family planning training
0.00 0.00 0.00 0.00 0.00
(please specify)
11.7. Adolescent Reproductive and
0.00 0.00 0.00 0.00 0.00
Sexual Health/ARSH Training
11.7.1. TOT for ARSH training 0.00 0.00 0.00 0.00 0.00
11.7.2. Orientation training of state and
0.00 0.00 0.00 0.00 0.00
district programme managers
11.7.3. ARSH training for medical officers 0.00 0.00 0.00 0.00 0.00
11.7.4. ARSH training for ANMs/LHVs No. of batch 28,000.00 0.00 0.84 0.00 0.00 0.84
11.7.5. ARSH training for AWWs 0.00 0.00 0.00 0.00 0.00
11.8. Programme Management
0.00 0.00 0.00 0.00 0.00
Training
11.8.1. Training of SPMSU staff 20,000.00 0.20 0.00 0.00 0.00 0.20
11.8.2. Training of DPMSU staff 0.00 0.00 0.00 0.00 0.00
11.9. Other training (pl. specify) 0.00 0.00 0.00 0.00 0.00
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
11.9.1 Immunization training for AWW.
Total 220 AWW would be trained in 5 No. of batch 0.00 0.00 0.00 0.00 0.00
batches.
11.9.2 RCH Induction training for MO,
No. of batch 20,000.00 0.20 0.00 0.00 0.00 0.20
AYUSH, others.
Sub Total 4.17 3.67 2.76 1.95 12.55
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
12. BCC / IEC 0.00 0.00 0.00 0.00 0.00
12.1 Strengthening of BCC/IEC Bureaus
0.00 0.00 0.00 0.00 0.00
(state and district levels)
12.1.1 Contractual staff recruited and in
0.00 0.00 0.00 0.00 0.00
position
12.1.2 Other activities (pl. specify) 0.00 0.00 0.00 0.00 0.00
12.1.2.1. Audio visual and other IEC one time budget
equipment & its maintainance -Rs 100000/ 0.00 0.00 0.00 0.00 0.00 for the whole
per district year
12.2 Development of State BCC strategy 0.00 0.00 0.00 0.00 0.00
12.3 implementation of BCC strategy 0.00 0.00 0.00 0.00 0.00
12.3.1 BCC/IEC activities/campaigns for
0.00 0.00 0.00 0.00 0.00
maternal health
12.3.1.1 BCC/IEC activities for maternal
30,000.00 0.30 0.30 0.30 0.30 1.20
health interventions (except JSY)
12.3.1.2 BCC/IEC activities for JSY 20,000.00 0.20 0.20 0.20 0.20 0.80
12.3.2 BCC/IEC activities/campaigns for
25,000.00 0.25 0.25 0.25 0.25 1.00
child health
12.3.3 BCC/IEC activities/campaigns for
25,000.00 0.25 0.25 0.25 0.25 1.00
family planning
12.3.4 BCC/IEC activities/campaigns for
10,000.00 0.10 0.10 0.10 0.10 0.40
ARSH
12.3.5. Developing, printing and
one time budget
dissemination integrated BCC/ IEC material
40,000.00 0.40 0.40 0.40 0.40 1.60 for the whole
at district level (Rs 1,00,000/ per district)
year
12.4 Any other activities (please specify) 0.00 0.00 0.00 0.00 0.00
12.4.1. Other IEC acticities such as one time budget
0.00 0.00 0.00 0.00 0.00 for the whole
year
Sub Total 1.50 1.50 1.50 1.50 6.00
13. PROCUREMENT 0.00 0.00 0.00 0.00 0.00
13.1. Procurement of Equipment 0.00 0.00 0.00 0.00 0.00
13.1.1. Procurement of equipment for
0.00 0.00 0.00 0.00 0.00
Maternal Health
13.1.1.1. Procurement of
equipment of skills based services 0.00 0.00 0.00 0.00 0.00
(anaesthesia, EmOC, SBA)
13.1.1.2. Procurement/
No of Blood one time budget
maintainance of equipment of blood storage
storage facility 50,000.00 0.00 0.50 0.00 0.00 0.50 for the whole
facility including Equipment ,
started year
Consumable,reagents.
13.1.1.3. Procurement of
0.00 0.00 0.00 0.00 0.00
MVA/EVA equipment for health facilities
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
13.1.1.4.
Procurement/maintainance of RTI/STI
one time budget
equipment for health facilities: Equipment/
0.00 0.00 0.00 0.00 0.00 for the whole
Instrument, reagents, etc for RTI/ STI
year
services- Rs.50,000/ district (UT)
13.1.2. Procurement of equipment for Child
0.00 0.00 0.00 0.00 0.00
Health
13.1.2.1. Procurement of
0.00 0.00 0.00 0.00 0.00
equipment for IMNCI
13.1.2.2. Procurement of
0.00 0.00 0.00 0.00 0.00
equipment for facility based newborn care
13.1.2.2.1.* Equipment/ Instrument for one time budget
child care at FRUs/ CHCs./PHC 0.00 0.00 0.00 0.00 0.00 for the whole
year
13.1.2.3. Procurement of
equipment for care of sick children and 0.00 0.00 0.00 0.00 0.00
severe malnutrition
13.1.3. Procurement of equipment for Family
0.00 0.00 0.00 0.00 0.00
Planning
13.1.3.1. Procurement / repair of
0.00 0.00 0.00 0.00 0.00
Laparoscopes / Laprocators
13.1.3.1.1. Procurement of Leproscope for Procurement of
300,000.00 0.00 3.00 0.00 0.00 3.00
family planning. 1 Laproscope.
13.1.3.1.2. Repairing/ maintenance of No. of
Laproscopes, Leprocators, FP instruments, laproscopes
6,000.00 0.06 0.06 0.12 0.06 0.30
etc- Rs 30,000/-annum. repaired/mainta
inace cost
13.1.3.2. Procurement of NSV
kits(Identified CHCs/ FRU x Rs 6,000/- per 0.00 0.00 0.00 0.00 0.00
set x 3)
13.1.3.3. Procurement of IUDs 0.00 0.00 0.00 0.00 0.00
13.1.3.4. Procurement of operating
microscopes/accessories for recanalisation 0.00 0.00 0.00 0.00 0.00
services
13.1.4. Procurement of equipment for IMEP
0.00 0.00 0.00 0.00 0.00
13.2. Procurement of Drugs and
0.00 0.00 0.00 0.00 0.00
supplies
13.2.1. Procurement of drugs and supplies
0.00 0.00 0.00 0.00 0.00
for maternal health
13.2.2. Procurement of drugs and supplies
0.00 0.00 0.00 0.00 0.00
for child health
13.2.3. Procurement of drugs and supplies
0.00 0.00 0.00 0.00 0.00
for family planning
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
13.2.4. Procurement of supplies for IMEP 0.00 0.00 0.00 0.00 0.00
13.2.5. Procurement of general drugs and
0.00 0.00 0.00 0.00 0.00
supplies for health facilities
13.2. Procurement of Drugs and
0.00 0.00 0.00 0.00 0.00
supplies
13.2.1. Procurement of drugs and supplies 40 ( 38 existing
for maternal health RCH kit for the Sub and 2 to be 1,500,000.00 0.00 15.00 0.00 0.00 15.00
center - Kit A & Kit B. opened)
13.2.2. Procurement of drugs and supplies
0.00 0.00 0.00 0.00 0.00
for child health
13.2.3. Procurement of drugs and supplies
0.00 0.00 0.00 0.00 0.00
for family planning
13.2.4. Procurement of supplies for IMEP No. of Sub
@ Rs. 5000/SC x (38SC, 6 PHc, 3 Centre, PHC,
5,000.00 0.00 0.00 0.00 2.40 2.40
Dispensary/1 CHC) CHC &
dispenesary
13.2.5. Procurement of general drugs and
0.00 0.00 0.00 0.00 0.00
supplies for health facilities
13.3. Other procurement (please specify)
0.00 0.00 0.00 0.00 0.00
13.3.1. * Equipment/ Instrument for ANC at Procurement of
health facilities other than SCs- Rs 50,000/ ANC
50,000.00 0.00 0.00 0.50 0.00 0.50
district instruments for
health facilities.
13.3.2. * Equipment/ Instrument for ANC-
0.00 0.00 0.00 0.00 0.00
SCs- Rs 5,000/ SC (5000x38)
13.3.3. Equipment/ Instrument for
ayurvedic dispensaries- class II for ANC - Rs 0.00 0.00 0.00 0.00 0.00
5,000/ dispensaries
13.3.4. Equipment/ Instrument and its
maintenance for identified facilities ( Rs 0.00 0.00 0.00 0.00 0.00
10,000/ district.
Sub Total 0.06 18.56 0.62 2.46 21.70
14. PROGRAMME MANAGEMENT
0.00 0.00 0.00 0.00 0.00
14.1. Strengthening of State
society/State Programme
Management Support Unit (details of 0.00 0.00 0.00 0.00 0.00
training under section 11)
14.1.1. Contractual Staff for SPMSU
0.00 0.00 0.00 0.00 0.00
recruited and in position
Financial Target for the Quarter (Rs. Lakhs)
Rate Total Annual
Budget Head Unit of Measure Remarks
(Rs./Unit) (Rs. Lakhs)
QI Q II Q III Q IV
14.1.1.1. State Data Manger (Rs.
15,000.00 0.45 0.45 0.45 0.45 1.80
12000/per month)(Existing)
14.1.1.2 State Account Clerk
15,000.00 0.45 0.45 0.45 0.45 1.80
(12000/pm)(Existing)
14.1.1.3 Statistical Assistant
10,000.00 0.30 0.30 0.30 0.30 1.20
(8000/pm)(Existing)
14.1.1.4 State Programme Officer
30,000.00 0.90 0.90 0.90 0.90 3.60
(25000/pm)(New Appointment)
14.1.1.5 State Finance Manager
20,000.00 0.60 0.60 0.60 0.60 2.40
(20000/pm)(New Appointment)
14.1.2. Provision of equipments/furniture
0.00 0.00 0.00 0.00 0.00
and mobility support for SPSMU staff
14.1.2.1. Hiring vehicles at State level
(SPMU) Rs 20,000/ per month x 1 vehicles.
0.00 0.00 0.00 0.00 0.00
Vehicles will be hired on annual contract
basis. (Monthly fixed rent)
14.1.2.2. Provision of TA/DA to the staffs. 15,000.00 0.15 0.15 0.15 0.15 0.60
14.1.2.3. Data processing equipments
including maintenance and non expendables
0.00 0.00 0.00 0.00 0.00
at state level (SPMU) @ Rs. 30,000
14.2. Strengthening of District
society/District Programme Management
0.00 0.00 0.00 0.00 0.00
Support Unit (details of training under
section 11)
14.2.1. Contractual Staff for DPMSU
0.00 0.00 0.00 0.00 0.00
recruited and in position
14.2.2. Provision of equipment / furniture
0.00 0.00 0.00 0.00 0.00
and mobility support for DPMU staff.
14.3. Strengthening of Financial
0.00 0.00 0.00 0.00 0.00
Management systems
14.3.1. Training in accounting procedures 0.00 0.00 0.00 0.00 0.00
14.3. Strengthening of Financial
0.00 0.00 0.00 0.00 0.00
Management systems
14.3.1. Training in accounting procedures 0.00 0.00 0.00 0.00 0.00
14.3.2. Audits 0.00 0.00 0.00 0.00 0.00
14.3.2.1. Annual audit of the programme 50,000.00 0.00 0.00 0.00 0.50 0.50
Sub Total 2.85 2.85 2.85 3.35 11.90
Total 31.60 52.95 34.80 35.92 155.27
TRAINING FOR AWW TRAINING FOR MO
Cost for 2
days
Immunizatio
training for
AWW per AWW for a IMEP training
S.No. Particulars Norms batch batch of 50 No. of MO for MO
DA to group BCD per
1 participant 125 44 11000
DA to group A
2 Medical Officer 200 16 3200
Honoronium to
3 District Guest Faculty 600 3 1800 2 1200
Honoronium to
Stat/Regional/Nation
4 al Guest Faculty 1000 1 1000
5 Lunch/Tea/Snacks 200 44 8800 25 6250
Incidental
expenditure for use of
6 institutional facilities 250 44 11000 20 5000
Institutional
7 Overhead 1000 2000 2000 2000
8 Venue Hiring 8000 8000
Total 34600 26650
173000 53300
37300
TRAINING FOR STAFF NURSE TRAINING FOR ANMs
IUD RTI/STI
insertion SBA training
No. of training training for ARSH
Staff for Staff for staff No. of ANM/MP traing for
Nurse & Nurse & Nurse & ANM/MPW W(f) for 2 ANM/MP
LHV LHV LHV (f) days W
30 3750 3750 75 93750
- -
- 1200 1200 24000
- -
35 7000 7000
30 7500 7500 18750
- 2000 2000 1000
- -
21450 21450 137500
64350
1833.33333
45833.33333
Unit of Physical Target for the Quarter
Budget Head
Measure QI Q II Q III Q IV
1. MATERNAL HEALTH
1.3. Integrated outreach RCH
services
1.3.1. RCH Outreach Camps in un-
served/ under-served areas
1.3.1.1. Implementation No. of
by districts of RCH Outreach Camps in outreach
un-served/ under-served areas camps held.
1.3.2. Monthly Village Health and
Nutrition Days at Anganwadi Centres
1.3.2.1. Implementation No of
by districts of Monthly Village Health monthly
and Nutrition Days at Anganwadi village
Centres @ Rs. 100 per Mamta Diwas health &
Center x72 village per year Nutrition
Days held
2. CHILD HEALTH
2.1. IMNCI (details of training,
drugs and supplies, under sections 11
and 13)
2.1.1. Prepare detailed operational No. of
plan for IMNCI across districts workshops
(including training, BCC/IEC, drugs held for
and supplies, etc.). initiating
IMNCI.
Sub Total
8. INNOVATIONS/ PPP/ NGO
8.1. PNDT and Sex Ratio
8.1.4. Other PNDT activities (please
specify): Support to districts for PNDT
act related activities @ Rs.2 lac per No of PDNT
district. 25000/activity like printing of related
han bill, hordings , press activity
adverticement, workshop, wall painting
etc.
Sub Total
9. INFRASTRUCTURE AND
HUMAN RESOURCES
9.1. Contractual Staff
& Services
9.1.1. ANMs recruited and
No of
in position (15(new ANM/MPW
Recruitment) + 12 existing in position
MPW (F)) Total 27 MPW (F) (New req. +
@ 6500 per month Existing)
9.1.2. Laboratory
Technicians recruited and in
position: Laboratory No Lab
Technicians- FRU/PHC (Rs. Tech.
8,000/ pm x 3
FRUs/CHC/PHC).
9.1.3 Staff nurse recruited
and in possition for 24 x 7 (4 No of Staff
new recru. + 14 exis.)@10500 Nurse
x 12 x 18
9.5. Other activities (pl. specify)
Sub Total
10. INSTITUTIONAL
STRENGTHENING
10.1. Human Resources
Development
10.1.7.1. Contigency at UT
level for SPMU
strengthening, advertisement No of adver.
for the recruitment, Two leading
outsourcing, data entry, etc. @ NEWS paper
Rs. 30000/quarter
10.3.2.2.1. Printing and dissemination
of referral protocols, referral cards,
feedback cards, registers,
immunization cards, other reporting
formats, etc (Rs 1 lac/per annum)
11. TRAINING
11.5.1.2. IMNCI Training for No of MO
Medical Officers, Peaditrics @Rs 5246 and
per MO. x 13 Mos. & Paediatrician.(11 Paediatrician
MO. & 2 Paediatrician) trained in
IMNCI
11.5.1.6 IMNCI Trainig for No of
AMW(M&F)/AWW//LHV @ 2598 per ANM/MPW/
particepent (MPW-F-86,MPW-M- AWW,LHV
9,AWW-210,LHV-6) Total 296 trained in
participents IMNCI
11.5.1.7 IMNCI training for No of
CDPO/AW supervisor.@4566 per CDPO/AW
participent Total -07 W sup.
trained in
IMNCI
12. BCC / IEC
12.3.5. Developing, printing and
dissemination integrated BCC/ IEC
material at district level (Rs 1,00,000/
per district)
13. PROCUREMENT
13.1. Procurement of Equipment
13.1.1.2. Procurement/ No of Blood
maintainance of equipment of blood storage
storage facility including Equipment , facility
Consumable,reagents. started
13.1.3.1.2. Repairing/ maintenance of
Laproscopes, Leprocators, FP
instruments, etc- Rs 30,000/-annum.
10000/quarter
14. PROGRAMME
MANAGEMENT
14.1. Strengthening of State
society/State Programme
Management Support Unit (details of
training under section 11)
14.1.1. Contractual Staff for SPMSU
recruited and in position
14.1.1.1. Computer assistant Assistant
(Rs. 12000/per month)(Existing)
14.1.1.2 Account Clerk
(12000/pm)(Existing)
14.1.1.3 Statistical Assistant
(8000/pm)(Existing)
14.1.1.4 State Programme Officer
(25000/pm)(New Appointment)
14.1.1.5 State Finance Manager
(20000/pm)(New Appointment)
14.1.1.8. Office Assistant (1 OAs x Rs.
6500/per month)(New Appointment)
14.1.1.9. Peon (1 peons x Rs.5000 /per
month)(New Appointment)
14.1.1.10 RCH Consultant (1 x Rs.
5000 / per month as Honararium)
14.1.2. Provision of
equipments/furniture and mobility
support for SPSMU staff
14.1.2.1. Hiring vehicles at State level
(SPMU) Rs 20,000/ per month x 1
vehicles. Vehicles will be hired on
annual contract basis. (Monthly fixed
rent)
14.1.2.2. Office equipments and
furnitures at state level (SPMU) @
Rs.50,000/-
14.3.1. Training in accounting
procedures
14.3.2. Audits
14.3.2.1. Annual audit of the
programme
14.3.2.1.1. Support for Financial
Annual audit (SPMU) @ Rs. 50,000
14.3.2.1.2. Concurrent Audit
14.3.2.2. Concurrent audit
14.3.3. Operationalise E-banking
system upto district levels
14.3.3 Operationalise E-banking
system upto district levels
14.4 Other activities (please specify)
14.4.1. Facility improvement -Support
for State Health Society (Rs 20,000/-
SPMU)
14.4.2. Accounting software
procurment and maintenance,
accounting manual & Traning(1 SPMU
x Rs 40,000/- )
14.4.3. Annual plan formulation at
district level (SPMU @Rs
10000/annum)
14.4.5. Review meetings at district
level (Rs 10,000/ )
Sub Total
Total