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NPCB - National Rural Health Mission Program Implimentation Plan

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					                                                                                             PROPOSED PIP 2011-12 OF NPCB, ODISHA
                                                                                                                        Physical Target for the quarter                          Financial Target for the quarter
Sl.                                                                    Base-line
                 Budget Head                  Unit of measure                               Rate (Rs./unit)                                           Total                                                                           Remarks
No.                                                                 (current status)                           Q-I         Q-II     Q-III     Q-IV                 Q-I             Q-II        Q-III       Q-IV       Amount
                                                                                                                                                     Target
    1     Cataract Surgery & Other Eye Diseases (Recurring)
                                                                                       750x70% &
                                                                   82872 (uptoQtr.3 of                                                                                                                                         Q.I-10%, Q.II-20%,
    1.1 Cataract Surgery                                                               575x30% of              14000 28000             56000    42000 140000
                                          no.of persons operated   2010-11)                                                                                        99.65          199.30       398.60      298.95       996.50 Q.III-40%, Q.IV-
                                                                                       target
                                                                                                                                                                                                                               30%
    1.2 Other Eye Diseases                                                         -            1000            200            400      800      600      2000
2       School Eye Screening:
          No. of children       to   be                            390527 (uptoQtr.3
    2.1                                   No. of school students                                        -      45000 90000 180000 135000 450000                              -             -           -          -         -
          screened                                                 of 2010-11)
                                                                                                                                                                                                                              Fund has been
        No. of children found             No. of school students   13003 (uptoQtr.3 of
    2.2                                                                                                 -      6750 13500              27000    20250     67500              -             -           -          -         - estimated under
        refractive error                  (15% of 450000)          2010-11)
                                                                                                                                                                                                                              School Health
        No. of free spectacles            No. of school students   4766 (uptoQtr.3 of
    2.3                                                                                                 -      2025           4050     8100     6075      20250    4.05             8.10       16.20       12.15        40.50 Programme under
        distributed                       (30% of 67500)           2010-11)                                                                                                                                                   RCH-II
                                                                                            12000 / Batch
                                                                   212 (uptoQtr.3 of
    2.4 Teachers' Training                No. of School Teachers                            of 40                25                -       20     -           45   3.00                -        2.40          -           5.40
                                                                   2010-11)
                                                                                            participants
3         Eye Donation:
                                                                   279
    3.1 Eye Donation (Recurring)          Pair of eyes collected   (upto Q.3        2010-              1500     200            200      200      200       800     3.00             3.00        3.00        3.00        12.00
                                                                   11)
                                                                                                                                                                                                                                 To be opened
          Eye    Donation      Centre                                                                                                                                                                                            under LVPEI
    3.2                                   Nos.                     7 nos.                           100000              2          -       -      -           2    2.00                -          -           -           2.00
          (Non-recurring)                                                                                                                                                                                                        ,BBSR following
                                                                                                                                                                                                                                 NPCB guide line.
4         Third Party Assessment(Non-recurring)                                                                                                                                                                               For quality
                                                                                                                                                                                                                              assessment of govt.
                                                                                            15000/establish                                                                                                                   eye establishments
                                                                                            ment for 32      1               1                                                                                                by 6 external
                                          6 external teams +                                establishments ( By the         (By the                                                                                           teams consisting of
    4.1 Cost of Assessment                                         New initiative                                                          -      -           2    4.80             0.25          -           -          5.05
                                          1central team                                     by external      externa        central                                                                                           NGO
                                                                                            teams & 25000/- l team )        team)                                                                                             representatives & a
                                                                                            for central team                                                                                                                  central team
                                                                                                                                                                                                                              consisting of state
                                                                                                                                                                                                                              officials (30
          Implementation of                                                                                                                                                                                                   DHHs + Cap.
          Assessment after feed back                                                        200000/establis
    4.2                               32 Units                     New initiative                                   -          32          -      -           32         -         64.00          -           -         64.00 Hosp.,
          (preparation of septic OT &                                                       hment                                                                                                                             Bhubaneswar +
          modernisation)                                                                                                                                                                                                      RGH, Rourkela)
5         Training (Recurring)
          Refresher training for Eye                                                        72000 / batch of                                                                                                                     To be trained at
    5.1                              Nos.                          New                                          1              1       1              -   3         0.72             0.72        0.72             -       2.16
          Surgeons at LVPEI, BBSR                                                            23 participants                                                                                                                     LVPEI, BBSR

                                                                                            141000 / batch                                                                                                                     To be trained at
          5 days orientation training to
    5.2                                  Nos.                      New                      of 30                       1          -       -      -           1    1.41                -          -           -           1.41 SIH & F.W. /
          Eye Donation Counselors
                                                                                            participants                                                                                                                       LVPEI, BBSR

                                                                                            141000 / Batch                                                                                                                     at 3 MCHs / LVPEI,
          5 days refresher training to
    5.3                                Nos.                                                 of 30                   -              -    120       -        120           -             -        5.64          -           5.64 BBSR/JPM Rotary
          Ophth. Assts.
                                                                                            participants                                                                                                                       EH, Cuttack
                                                                      Training is in
                                                                        process
                                                                                                                 Physical Target for the quarter                   Financial Target for the quarter
Sl.                                                                    Base-line
                 Budget Head                    Unit of measure                         Rate (Rs./unit)                                        Total                                                               Remarks
No.                                                                 (current status)                      Q-I       Q-II     Q-III     Q-IV              Q-I         Q-II      Q-III     Q-IV     Amount
                                                                      Training is in                                                          Target
                                                                        process
        1 day orientation training to                                                  12000 / Batch
    5.4 Health Worker/ASHA/ICDS Nos.                                                   of 40                 60        60        60        60    240     7.20         7.20      7.20      7.20        28.80 at district level
        workers                                                                        participants

6         IEC (Recurring):
                                                                                                                                                                                                            Electronic Media,
          State                  level
    6.1                                  Nos.                                                 1000000      0.25       0.25     0.25     0.25       1     2.50         2.50      2.50      2.50        10.00 Print Media through
          (Multimedia)
                                                                                                                                                                                                            out the year.
7         Manpower (Recurring):
                                                                                                                                                                                                              Details in Annexure
    7.1 Remuneration                     nos.                              Details as Annexed              0.25     0.25       0.25     0.25       1    23.17        23.17     23.17    23.17         92.68
                                                                                                                                                                                                              Rem NPCB
8         Programmes at State (Recurring):
                                                                                                                                                                                                            To be observed
          Eye Donation Fortnight-11
    8.1                             Nos.                                           -             50000       -             1    -          -       1           -      0.50        -         -          0.50 during September -
          at state level
                                                                                                                                                                                                            2011.

                                                                                                                                                                                                            To be observed
          World Sight Day-11 at state
    8.2                               Nos.                                         -            400000       -         -            1      -       1           -         -      4.00        -          4.00 during October-
          level
                                                                                                                                                                                                            2011.
                                                                                                                                                                                                            Rs.1028.50 lakhs
                                                                                                                                                                                                            available in State
          Procurement of                                                                                                                                                                                    A/c from which
9                                        Nos.                      In process              7580000000       As per districts requirement               758.00            -        -         -            -
          Ophthalmic Equipment                                                                                                                                                                              Rs.758.00 lakhs
                                                                                                                                                                                                            (approx.) can be
                                                                                                                                                                                                            utilised
10        Programmes at Districts (Recurring):
                                                                                                                                                                                                            To be observed
          Eye Donation Fortnight-11
10.1                                Nos.                                           -   30000 / dist.         -             1    -          -       1           -      9.00        -         -          9.00 during September -
          at dist. level
                                                                                                                                                                                                            2011.

                                                                                                                                                                                                            To be observed
          World Sight Day-11 at dist.
10.2                                  Nos.                                         -   100000 / dist.        -         -            1      -       1           -         -     30.00        -         30.00 during October-
          level
                                                                                                                                                                                                            2011.
11        GIA(establishment cost) to State (Recurring):
           TA/DA, POL/ Vehicle
          maintenance, stationery,                                                     800000/at state                                                                                                        To be spent
11.1                                     _                                         -                       0.25       0.25     0.25     0.25       1     2.00         2.00      2.00      2.00         8.00
          consumables, review                                                          level                                                                                                                  throughout the year.
          meeting,contingencies etc.

     12 GIA(establishment cost) to Districts (Recurring):

           TA/DA, POL/ Vehicle
          maintenance, stationery,                                                     100000/ per                                                                                                            To be spent
12.1                                     _                                         -                       0.25       0.25     0.25     0.25       1     7.50         7.50      7.50      7.50        30.00
          consumables, review                                                          district                                                                                                               throughout the year.
          meeting,contingencies etc.

          GRAND TOTAL                                                                                                                                                                           1,347.638
              Notes:  1                  Grant-in-aid for cataract operation and various other schemes includes free Cataract Operation , Other Eye Diseases, School Eye Screening programmes, Training, IEC, Private
                                       2 All the expenditures from NPCB budget allocations and from the funds obtained from NRHM flexipool should be done strictly according to the physical norms and financial norms
                               National Programme for Control of Blindness, Odisha
                                                                                                              Rs.in lakhs
National Programme for Control of Blindness Grant-in-Aid to states/UTs for various
                                                                                   Physical Target       Funds Requried
                         component during 2009-10
                             For free Cataract operations @ Rs.750/- per case
Recurring Grant-in-Aid (1)   and other approved schemes as per financial           As annexed                 1,252.960
                             norms(*)
                             For RIO (new) @ Rs.60 lakhs                                        -                    -

                             For medical colleges @ Rs.40 lakhs                                 -                    -

                             For Vision Centres @ Rs.0.50 lakhs                                 -                    -

                             For Eye Bank @ Rs.15 lakhs                                         -                    -
Non-recurring Grant-in-Aid
                             For Eye Donation Centre @ Rs.1 lakhs                                   2             2.000

                             For NGOs @ Rs.30 lakhs                                             -                    -

                             For Eye Wards & Eye OTs @ Rs.75 lakhs                              -                    -
                          For Mobile Ophthalmic Units with tele-network @
                                                                                                -                    -
                          Rs.60 lakhs
                          As per Annexure(as proposed by NRHM, Odisha to
 Contractual Manpower(3)                                                           As annexed                    92.678
                          maintain uniformity)
Procurement of Ophthalmic As per district requirement for Rs.758.00 lakhs
                                                                                                     -                    -
Equipment(2)              (approx.)
                                                              Total Grant-in-Aid                              1,347.638


NB: 1) Recurring GIA for free Cataract Operations and various other schemes which include: Other Eye Diseases @
Rs.1000/-, School Eye Screening programme @ Rs.200/- per pair of spectacles, Private Practitioners @ as per NGO
norms, management of State Health Society and District Health Society @ Rs.14 lakhs/Rs.7 lakhs. Recurring GIA to
Eye Donation Centre @ Rs.1000/- pair of Eye Ball collection and Eye Banks @ Rs.1500/- per pair of Eye Ball collection
Rs.1500. Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of Ophthalmic Equipments,
Remuneration, Other activities & Contingency.
    2) There is a total fund requirement of Rs.758.00 lakhs (approx.) for procurement as per district requirement. The
available fund in GIA is Rs.1028.50 lakhs as on 31.12.10.
    3) The recruitment is in process to appoint 28 nos. of contractual Eye Surgeons and 15 PMOAs. 43 PMOAs
appointed. There is an unspent balance of Rs.92.984 lakhs in the salary of contractual manpower out of the fund of
Rs.116.16 lakhs received last year.
                                           Consolidated budget sheet of NPCB, Odisha
                                                                        Unit cost                                Required fund under
Sl. No.                             Activity                                               Physical targets
                                                                         (Rs. )                                        NRHM
     1      Recurring GIA / Operational cost
    1.1     Cataract Surgeries                                                  750 140000 Nos.
                                                                                                                                   996.500
    1.2     Other Eye Diseases                                                1,000 2000 nos.
    1.3     School Eye Screening                                               Details at Annexure                                  45.900
    1.4     Eye Donation
   1.4.1    Recurring                                                        1,500 800 pairs                                        12.000
   1.4.2    Non-recurring (Eye Donation Centre)                            100,000 2 nos.                                            2.000
    1.5     Third party assessment(new initiative)                            Details at Annexure                                   69.050
            TA/DA, DOL/ Vehicle maintenance,
    1.6     stationery/consumables, Quarterely Review                  8.00 lakhs         Through out the year                       8.000
            Meeting, Contigencies etc.
            TA/DA, DOL/ Vehicle maintenance,
                                                                       1.00 lakhs
    1.7     stationery/consumables, Quarterely Review                                     Through out the year                      30.000
                                                                      per district
            Meeting, Contigencies etc.for districts
     2      Human resources
            Remuneration as at Annexure                                                  Annexed                                    92.678
     3      Training
    3.1     3 days Refresher Training of Eye Surgeons                        72,000 3 batches                                        2.160
            5 days Orientation Training to Eye Donation
    3.2                                                                    141,000 1 batch                                           1.410
            Counselors
    3.3     5 days Refresher Training to PMOAs                             141,000 4 batch                                           5.640
            1 day Refresher Training to ASHA/HW/ICDS
    3.4                                                                      12,000 240 batches                                     28.800
            workers
     4      Procurement
    4.1     Procurement of Equipment                                    75,800,000 nos.                                                    -
            ASHA incentives (upto Rs.175/- per operated
     5                                                                               -                      -                              -
            cases included in 1.1 above
     6      Referral services                                                        -                      -                              -
     7      Innovation / PPP / NGO                                                   -                      -                              -
     8      IEC-BCC activities
    8.1     Multimedia                                                   1,000,000 Through out the year                             10.000
                                                                       50000 for
    8.2     Eye Donation Fortnight                                    state & 30000 31 units                                         9.500
                                                                      per district
    8.3     World Sight Day at districts                                   100,000 30 units                                        30.000
    8.4     World Sight Day at State                                       400,000 1 unit                                           4.000
                                                                                                         Total                   1347.638
NB: 1) Recurring GIA for free Cataract Operations and various other schemes which include: Other Eye Diseases @ Rs.1000/-, School Eye
Screening programme @ Rs.200/- per pair of spectacles, Private Practitioners @ as per NGO norms, management of State Health Society
and District Health Society @ Rs.14 lakhs/Rs.7 lakhs. Recurring GIA to Eye Donation Centre @ Rs.1000/- pair of Eye Ball collection and
Eye Banks @ Rs.1500/- per pair of Eye Ball collection Rs.1500. Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of
Ophthalmic Equipments, Remuneration, Other activities & Contingency.
    2) There is a total fund requirement of Rs.758.00 lakhs (approx.) for procurement as per district requirement. The available fund in GIA
is Rs.1028.50 lakhs as on 31.12.10 from which procurement can be made.
    3) No Eye Surgeons could have been recruited till date against 28 nos. of sanctioned posts. Out of 58 nos. of Ophthalmic Assistants
only 43 nos. have been joined. There is an unspent balance of Rs.91.52 lakhs(approx.) in the salary of contractual manpower out of the
fund of Rs.116.16 lakhs received last year.
                                                            Remuneration of Consultant & Staffs under NPCB

                                                                         No. of new                          Maximum
                                                                            Post         Basic          Increment as per                          Maximum Total        Total
                                                                                                                                Performance
      Sl No                Name of the post           Level   Position   (Provision   remuneration      Society norm (for                        remuneration per remuneration per
                                                                                                                             incentive (max-20%)
                                                                            for 9        (Rs.)         existing staff) (max-                          month            year
                                                                          months)                              35%)
        1                         2                     3        4           5             6               7=6*20%             8=6*15%             9=6+7+8              10
                               Clinical
                                                                                                                                                                  Fund already
        1     Eye Surgeons @Rs.25000/-                  4                   28
                                                                                                                                                                  available
                                                        9       43                        344,000                                     51,600           395,600         4,747,200
        2     Ophth. Assts. @Rs.8000/-
                                                                            15            120,000                                     18,000           138,000         1,242,000

        3     Eye Donation Counselors @Rs.10000/-       9        9                          90,000                                    13,500           103,500         1,242,000

              Sub-total                                                                                                                                637,100         7,231,200

        4     Incentive to DPMs @Rs.2000/-                      30                          60,000                                                      60,000           720,000

        5     Incentive to Support Staffs                       30                          45,000                                                      45,000           540,000

        6     Budget Finance Officer                    4        1                          27,000                 5,400                4,050           36,450           437,400

        7     Administrative Asst.                      9        1                          10,000                 2,000                1,500           13,500           162,000

        8     DEO                                      10        1                             6,500               1,300                 975              8,775          105,300

        9     Support Staff                            12        1                             4,440                 888                 666              5,994           71,928

              Sub-total                                                                                                                                169,719         2,036,628

                          Grand Total                                                                                                                  806,819         9,267,828




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                            Rem NPCB(Annex-1)

				
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