Budget of Strengthening Routine Immunisation for the year 2009-10
Amount in lakhs
Funds
Item Unit cost Remarks
requirement
1 Service Delivery: -
@Rs.50,000 per District for district level
1.1 Mobility support for supervision officers (this includes POL and 15.00
maintenance) per year
1.2 Supervisory visits by state and
district level officers for monitoring By state level officers @ Rs.100,000 /year 1.00
and supervision of RI
@ Rs 500 per PHC/CHC per year District
1.3 Cold Chain maintenance 11.60 WIF-1, WIC-9, DVS-30, ILR-1519
Rs 10,000 per year
In 138 Urban areas of Orissa 548
Hiring an ANM @Rs.300/session for four Urban subunits identified. 250
sessions/month/slum of 10000 population ANMs in position. Proposal
1.4 Focus on slum & underserved
and Rs.200/- per month as contingency per 48.55 submitted for 259 Subunits in
areas in urban areas:
slum of i.e. total expense of Rs. 1400/- per Urban Slums. In 2008-09 out of
month per slum of 10000 population. 289 Sub-units proposed approval
was given for 184 units.
Additional fund of Rs.39.46 lakhs
1.5 Mobilization of children through proposed for 548 urban sub units
@ Rs 150/session (for all states/UT.s) 520.99
ASHA/mobilizers where USHA are going to be
engaged
2 Alternative Vaccine Delivery:
3283 Session sites have been
2.1 NE States, Hilly terrains and
identified as Hilly terrains and
geographically hard to reach areas
geographically hard to reach
eg. Session site>30 kms from @ Rs.100 per session 39.40
areas eg. Session site>30 kms
vaccine delivery point, river crossing
from vaccine delivery point, river
etc.
crossing etc.
For 26752 Session sites in 6688
140.51
SCs.
2.2 For RI session in other areas @ Rs.50 per session.
Vaccine Transport Support
13.15
proposed for 548 Urban Subunits.
3. Support for Computer Assistant State @Rs 12,000- 15,000 p.m. 28.80 CA at State @ Rs.12000/- pm
for RI reporting (with annual
Funds
Item Unit cost Remarks
3. Support for Computer Assistant requirement
for RI reporting (with annual Districts @ Rs 8000- 10,000 p.m 36.00 CA at District @ 10000/- pm
3.1 Printing and dissemination of 10 lakh beneficiary expnditure on
immunization cards, tally sheets, @ Rs 5 per beneficiary 50.00 printing of jobaid for cold chain at
monitoring forms etc. ILR point will be met
4. Review Meetings
DIO / ADMO (FW) with DPM,
4.1 Support for Quarterly State level @ Rs 1250/participant/day for 3 persons MEIO/Dy.MEIO, DPHN & Cold
4.50
Review Meetings of district officers (CMO/DIO/Dist Cold Chain Officer) Chain Technician will be reviewed
on rotation.
4.2 Quarterly Review & feedback 314 Blocks + 49 PPC (excluding
meeting for exclusive for RI at @ Rs 100/- per participant for meeting PPC at district) 363 units will be
7.26
district level with one Block MO.s, expenses (lunch, organizational expenses) attending the meeting.From each
ICDS CDPO and other stakeholders unit MO, CDPO, BEE, BOP &LHV
@Rs 50/-pp as honorarium for ASHAs
17.16 ASHA 34312, ANM-7121, LHV-
(travel) and Rs 25 per person at the
4.3 Quarterly review meeting 1053, HW(M)-4911, MPHS(M)-
disposal of MO-I/C for meeting
exclusive for RI at Block level 1551, MPHS(M)-1551, BEE-314,
expenses(refreshments, stationery and
12.39 BPO-314
misc. expenses)
5. Trainings
5.1 District level orientation training
for 2 days ANM, Multi Purpose
Health Worker (Male), LHV, Health As per revised RCH norms for trainings, Budget analysis at Annexure-I,
77.97
Assistant (Male / Female), Nurse copy attached Sl.No-1.
Mid Wives, BEEs & other specialist (
as per RCH norms)
5.2 Three day training of Medical Training. Rest 50% will be taken up in
Officers on RI using revised MO As per revised RCH norms, copy attached 79.95 2010-11.Budget Analysis at Annexure-
training module I, Sl.No.-2
Funds
Item Unit cost Remarks
requirement
5.3 One day refresher training of
District RI Computer Assistants
As per revised RCH norms , copy attached 1.39
on RIMS/HMIS and Immunization
formats under NRHM Budget analysis at Annexure-I, Sl.No-3
5.4 One day Cold Chain handlers
training for block level cold chain
handlers by State and Distrcit Cold As per revised RCH norms, copy attached 14.34
Chain Officers and DIO for a batch
of 15-20 trainees and three trainers
Budget analysis at Annexure-I, Sl.No-4
5.5 One day Training of block level
data handlers by DIO and District
Cold chain Officer to train about the As per revised RCH norms, copy attached 7.57
reporting formats of Immunization
and NRHM Budget analysis at Annexure-I, Sl.No-5
6. Microplanning
Microplan development has
@ Rs 100/- per subcentre (meeting at block
5.21 already been taken up in 2030
level, logistic)
6.1 To devlop sub-center and PHC Sub Centres of 97 blocks of 10
microplans using bottom up planning districts with UNICEF support.
with participation of ANM, ASHA, Microplanning will be taken up in
For consolidation of microplan at PHC/CHC
AWW rest 4658 sub centres + 548 urban
level @ Rs 1000/- block & at district level 2.57
sub units (5206)of 217 blocks in
@ Rs 2000/- per district
20 districts
7. POL for vaccine delivery from
State to District and from district Rs100,000/ district/year 30.00
to PHC/CHCs
8. Consumables for computer
Budget proposal has been made
including provision for internet @ 400/ - month/ district 1.49
for 30 districts and for State.
access for RIMS
9. Injection Safety
Budget has been made for 25%
9.1 Red/Black Plastic bags etc @ Rs 2/bags/session 17.37
buffer stock
Budget has been made for 1097
9.2 Bleach/Hypochlorite solution @ Rs 500 per PHC/CHC per year 5.49
ILR point.
Funds
Item Unit cost Remarks
requirement
Budget has been made for 1097
9.3 Twin bucket @ Rs 400 per PHC/CHC per year 4.39
ILR Point (PHC/CHC)
10. State Specific Initiatives
0.25/Sachet/Approved in NRHm PIP Part-C
10.1 Ploythene Sachet for Vaccine
in 06-07 and 07-08. Sachets are purchased 2.17
transportation in vaccine carrier
as per State Govt. norm
Voltage stablizer to be collected at Zonal
10.2 On the job training of Cold
level & under the supervision of
Chain Technician in Voltage Support from UNICEF
CCO/CCC/Foremen HER, Voltage
Stabilizer repair at Zonal level
stabilizers are to be repaired.
AEFI committee formed in 24 districts &
10.3 AEFI Training workshop at
State. No workshop conducted till date at Support from UNICEF
State
State
SVS&RVS-18000/- P.A
10.4 POL for Generator 2.13
DVS-3000/-PA
Total 1,198.35