Docstoc

a2

Document Sample
a2 Powered By Docstoc
					                                   IMMUNIZATION BUDGET (2011-12)
                                                                           Budget 2011-12
Budget
                            Activity                                                                 Annual
 Head                                                     Q1       Q2           Q3           Q4
                                                                                                      Total
 C.1     Vaccine Delivery
         POL for Vaccine delivery from Bagdogra to
C.1.1                                                    50000    50000        50000        50000    200000
         State & to District Level
C.1.2   Alternate Vaccine Delivery to Session Sites      67750    67750        67750        67750    271000
        Alternate Vaccine Delivery to Session Sites
C.1.3                                                    39500    39500        39500        39500    158000
        & Hard to Reach Areas
C.1.3   Other Activities
                         Sub Total Vaccine Delivery      157250   157250      157250        157250   629000
 C.2    Cold Chain Maintenance
C.2.1   POL for Generators for Cold Chain
C.2.2   Maintenance of WIC & WIF
C.2.3   Other Activities
                Sub Total Cold Chain Maintenance
 C.3    Outreach Activities
C.3.1   Focus on Urban Slums & Underserved Areas         16750    16750       16750         16750     67000
C.3.2   Social Mobilization by ASHA / Link Workers       262350   262350      262350        262350   1049400
C.3.3   Alternative Vaccinator hiring for Urban RI
C.3.4   Other Activities
                       Sub Total Outreach Activities     279100   279100      279100        279100   1116400
        Other Programmatic Interventions /
 C.4
        Special Campaings
C.4.1   Catch up Campaings
C.4.2   Other Activities
      Sub Total Other Programmatic Interventions
 C.5    Human Resources
C.5.1   Computer Assistant Support at State              51000    51000       51000         51000    204000
C.5.2   Computer Assistant Support at District           130500   130500      130500        130500   522000
        Advertisement on Local News paper for the
C.5.3                                                    15000                                        15000
        appointment of Cold Chain Officer
        Advertisement on Local News paper for the
C.5.4                                                    15000                                        15000
        appointment of Cold Chain Technicain
        Appointment of Cold Chain Officer under
C.5.5                                                    66000    66000        66000        66000    264000
        Contractual Basis (salary 22,000 p.m)
         Appointment of Cold Chain Technician under
C.5.6                                                    30000    30000        30000        30000    120000
         Contractual Basis (salary 10,000 p.m)
C.5.7    Other Activities
                         Sub Total Human Resources       307500   277500      277500        277500   1140000
 C.6     Supervision and Monitoring
         Mobility Support for Supervision & Monitoring
C.6.1                                                    75000    75000        75000        75000    300000
         at District & State Level
         Supportive Suppervision for top priority
C.6.2
         Districts
C.6.3    Quarterly Review Meeting at State Level         15000    15000        15000        15000     60000
C.6.4    Quarterly Review Meeting at District Level      12000    12000        12000        12000     48000
C.6.5    Quarterly review Meeting at Block Level         48500    48500        48500        48500    194000
         Printing & dessemination of Immunization
C.6.6                                                      0        0          75000          0       75000
         Card, tally sheets etc.
C.6.7    AEFI investigation of District AEFI Committee
C.6.8    Other Activities
              Sub Total Supervision and Monitoring       150500   150500      225500        150500   677000
 C.7     Training
        District Level Orientation for 2 days ANMs,
C.7.1                                                     0        0        0      400000    400000
        MPHW, LHV
C.7.2   3 days training of MO's on RI                     0        0      35000     35000     70000
        1 day refresher training of district Computer
C.7.3
        Assistant on RIMS / HMIS
C.7.4   2 day Cold Chain Handlers Training                0      120000     0         0      120000
C.7.5   1 day training of Block Level data Handlers
C.7.6   To Develop Micro plans at Sub Center            15000      0        0         0       15000
        For consolidation of Micro Plan at Block
C.7.7                                                   24000      0        0         0       24000
        Level
        Microplanning - consolidation of microplan at
C.7.8                                                    8000      0        0         0       8000
        District level
C.7.9   Other Activities
                                   Sub Total Training   47000    120000   35000    435000    637000
C.8     Procurement
        Consumables for computer including internet
C.8.1                                                    500      500      500       500      2000
                            access
                  Red/Black bags, twin bucket,
C.8.2                                                   18500     3500     3500     3500      29000
                  bleach/hypochlorite solution
C.8.3   Other Activities
                             Sub Total Procurement      19000     4000     4000     4000      31000
                GRAND TOTAL                             960350   988350   978350   1303350   4230400

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:8
posted:11/5/2011
language:English
pages:2