Asha Working List

Abstract for ASHA
Approved
Unit Cost Unit Cost Quantity/ Budget GoI Budget
New FMR Old FMR Particulars Unit of Measure State Remarks
(Rs) (Rs. Lakhs) Target (Rs. Lakhs) Remarks (Rs. In
lakhs)
3 Community Interventions 892.02176 0
3.1 ASHA Activities 892.02176 0
3.1.1 Performance Incentive/Other Incentive to ASHAs 621.51772 0
3.1.1.1 Incentive for MCH Services 458.012 0
Continued Activity 2017 -18 as

per the guideline of MAA program,
Provision of incentive to ASHA
ASHA incentive under MAA programme @ Rs 100 per ASHA
3.1.1.1.2 B1.1.3.2.6 No.of AHA Placed 400 0.004 3136 12.544 @Rs.100/ quarter for conducting
for quarterly mother's meeting
Mothers meeting . Hence total
Budget = Rs.100*4 quarter*3136
= Rs.12.54 lakhs
3.1.1.1.3 B1.1.3.2.1 Incentive for Home Based Newborn Care programme No. of New Born 250 0.0025 49380 123.45 Continued Activity
Incentive to ASHA for follow up of SNCU discharge babies
3.1.1.1.4 B1.1.3.2.2 No.of LBW Babies 200 0.002 400 0.8 Continued Activity
and for follow up of LBW babies
Incentive for referral of SAM cases to NRC and for follow up No. of referral
3.1.1.1.5 B1.1.3.2.4 100 0.001 350 0.35 Continued Activity
of discharge SAM children from NRCs Chidren
Incentive for National Deworming Day for mobilising out of
3.1.1.1.6 B1.1.3.2.7 Per ASHA 200 0.002 3136 6.272 Continued Activity
school children
Incentive for IDCF for prophylactic distribution of ORS to
3.1.1.1.7 B1.1.3.2.8 0 0 0 0 0 0
family with under-five children.
National Iron Plus Incentive for mobilizing WRA (non
3.1.1.1.8 B1.1.3.5.1 0 0 0 0 0 0
pregnant & non-lactating Women 20-49 years)
Continued Activity: Incentive
National Iron Plus Incentive for mobilizing children and/or given to Per ASHA Per Month
3.1.1.1.9 B1.1.3.5.2 Per ASHA Per Month 100 0.001 37632 37.632
ensuring compliance and reporting (6-59 months) @100 . Total
100X12X3136=37.63 Laks
3.1.1.1.10 B1.1.3.5.3 National Iron Plus Others 0 0 0 0 0 0
Estd. No of
3.1.1.1.11 C.5 ASHA Incentive under Immunzation 150 0.0015 84208 126.312 Continued Activity
beneficiaries
Continued Activity(FMR Cde
3.1.1.1.12 Any other ASHA incentives (please specify) Per ASHA Per Month 400 0.004 37663 150.652 shifted fromB1.1.3.6.11 to
B.3.1.1.1.12
3.1.1.2 Incentive for FP Services 58.394 0
3.1.1.2.1 A.3.7.1 ASHA Incentives under Saas Bahu Sammellan Per Unit 1600 0.016 2984 47.744 Continued Activity
3.1.1.2.2 A.3.7.2 ASHA Incentives under Nayi Pehl Kit 0 0 0 0 0 0
ASHA incentive for updation of EC survey before each MPV
3.1.1.2.3 0 0 0 0 0 0 0
campaign
ASHA PPIUCD incentive for accompanying the client for
3.1.1.2.4 B1.1.3.3.1 Per case 150 0.0015 4000 6 Continued Activity
PPIUCD insertion (@ Rs. 150/ASHA/insertion)
ASHA PAIUCD incentive for accompanying the client for
3.1.1.2.5 B1.1.3.3.2 Per Case 150 0.0015 100 0.15 Continued Activity
PAIUCD insertion (@ Rs. 150/ASHA/insertion)
Continued Activity and No. of
ASHA incentive under ESB scheme for promoting spacing of cases increased due
3.1.1.2.6 B1.1.3.3.3 Per case 500 0.005 500 2.5
births comprehensive mobilisation by
ASHA at Community level.
ASHA Incentive under ESB scheme for promoting adoption of
3.1.1.2.7 B1.1.3.3.4 Per case 1000 0.01 200 2 Continued Activity
limiting method upto two children
3.1.1.2.8 Any other ASHA incentives (please specify) 0 0 0 0 0 0
3.1.1.3 Incentive for AH/ RKSK Services 0 0
3.1.1.3.1 B.1.1.3.4.1 Incentive for support to Peer Educator 0 0 0 0 0 0
3.1.1.3.2 B.1.1.3.4.2 Incentive for mobilizing adolescents and community for AHD 0 0 0 0 0 0
3.1.1.3.3 B.1.1.3.4.3 Any other ASHA incentives (please specify) 0 0 0 0 0 0

3.1.1.4 Incentive for DCPs 29.84772 0
3.1.1.4.1 F.1.1.b ASHA Incentive/ Honorarium for Malaria For District 20000 0.2 1 0.2 Continued Activity
3.1.1.4.2 F.1.2.i ASHA Incentive for Dengue and Chikungunya 0 0 0 0 0 0
3.1.1.4.3 F.1.3.k ASHA Incentivization for sensitizing community for AES/JE 0 0 0 0 0 0
ASHA incentive for referral of AES/JE cases to the nearest
3.1.1.4.4 F.1.3.m 0 0 0 0 0 0
CHC/DH/Medical College
Incentive of Drug Continued Activity
Honorarium for Drug Distribution including ASHAs and Distributor including Incentive of Drug Distributor
3.1.1.4.5 F.1.4.e Asha and 2538997 25.38997 1 25.38997
supervisors involved in MDA including Asha and Supervisor
Supervisor involved involved in MDA
in MDA
ASHA incentive for one time line listing of Lymphoedema and
3.1.1.4.6 F.1.4.i 0 0 0 0 0 0
Hydrocele cases in non-endemic dist
3.1.1.4.7 G.1.3.a ASHA Involvement under NLEP - Sensitisation 4.25775 0
3.1.1.4.7.a G.1.3.b.i ASHA incentive for detection of leprosy Per Case 500 0.005 288 1.44 Continued Activity
3.1.1.4.7.b G.1.3.b.ii ASHA Incentive for PB (Treatment completion) Per Case 818 0.00818 170 1.3906 Continued Activity
3.1.1.4.7.c G.1.3.b.iii ASHA Incentive for MB (Treatment completion) Per case 1241 0.01241 115 1.42715 Continued Activity
3.1.1.5 Incentive for NCDs 0 0
3.1.1.5.1 D.5 ASHA Incentive under NIDDCP 0 0 0 0 0 0
3.1.1.5.2 0 Any other ASHA incentives (please specify) 0 0 0 0 0 0
3.1.1.6 Other Incentives 75.264 0
Continued Activity with Incresed
TA/DA for ASHA From Rs.150 to
3.1.1.6.1 B1.1.3.6.1 ASHA incentives for routine activities Per ASHA Diwas 200 0.002 37632 75.264
Rs 200 per month because
increasing cost of transportation.
3.1.2 Selection & Training of ASHA 97.92104 0
3.1.2.1 B1.1.1.1 Induction training 0 0 0 0 0 0
3.1.2.2 B1.1.1.2 Module VI & VII ASHA Training 2778 0.02778 3468 96.34104 Continued Activity
3.1.2.3 B1.1.1.3 Supplementary training for ASHAs 0 0 0 0 0 0
3.1.2.4 B1.2 Certification of ASHA by NIOS 0 0 0 0 0 0
Orientation/review of ASHAs (as applicable) for New
Contraceptives, Post partum and post abortion Family
3.1.2.5 A.3.2.6 Planning, Scheme for home delivery of contraceptives (HDC), Per Group 1000 0.01 158 1.58 Continued Activity
Ensuring spacing at birth (ESB {wherever applicable}),
Pregnancy Testing Kits (PTK)
Training/Refresher training -ASHA (one day) (RBSK
3.1.2.6 A.9.12.5 0 0 0 0 0 0
trainings)
3.1.2.7 Training of ASHA facilitator 0 0 0 0 0 0
3.1.2.8 Any other (please specify) 0 0 0 0 0 0
3.1.3 Miscellaneous ASHA Costs 172.583 0
ASHA Facilitator Salary Per Month
3.1.3.1 B1.1.1.4.1 Supervision costs by ASHA facilitators(12 months) Per Month 4200 0.042 1788 75.096 with 5% Increment
4200X149X12=75.10 Lakh
3.1.3.2 B1.1.3.7 Support provisions to ASHA (Uniform) Per Uniform 450 0.0045 3136 14.112 Continued Activity
Continued Activity: In order to
motivate ASHAs 3 ASHAs per
3.1.3.3 B1.1.4 Awards to ASHA's/Link workers ASHA Award 3500 0.035 19 0.665 block are to be awarded . 1st Prize-
1500, 2nd prize- 1000, 3rd Prize-
800 & Rs. 200/- for certificate
printing.
Continued Activity: Per month
Total no. of 4595 session sites has
been planned in the District, this
No. of Session Site
3.1.3.4 C.1.g Mobilization of children through ASHA or other mobilizers 150 0.0015 55140 82.71 fund is being utilized for
per year
Mobilization of beneficiaries by
ASHA/ mobilizer at Rural & Urban
areas.
5 Infrastructure 5.25 0
5.3 Other construction/ Civil works 5.25 0
5.3.2 B1.1.3.7 ASHA Ghar Per ASHA Ghar 75000 0.75 7 5.25 Continued Activity
6 Procurement 0 0
6.2 Procurement of Drugs and supplies 0 0
6.2.6 Drugs & supplies for ASHA 0 0
6.2.6.1 B.16.2.10.1 New ASHA Drug Kits 0 0 0 0 0 0
6.2.6.2 B.16.2.10.2 Replenishment of ASHA drug kits 0 0 0 0 0 0
6.2.6.3 B.16.2.10.3.1
New ASHA HBNC Kits 0 0 0 0 0 0
6.2.6.4 B.16.2.10.3.1.2
Replenishment of ASHA HBNC kits 0 0 0 0 0 0
6.2.6.5 Any other Drugs & Supplies (Please specify) 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.22 ASHA facilitator/ARC trainings 0 0
9.5.22.1 B1.1.1.5.2 Training of District trainers 0 0 0 0 0 0
9.5.22.2 Capacity Building of ASHA Resource Centre 0 0
9.5.22.2.a B1.1.6.1 HR at State Level (PM HR only) 0 0 0 0 0 0
9.5.22.2.b B1.1.6.2 HR at District Level (PM HR only) 0 0 0 0 0 0
9.5.22.2.c B1.1.6.3 HR at Block Level (PM HR only) 0 0 0 0 0 0
11 IEC/BCC 0 0
11.23 IEC/BCC activities under ASHA 0 0
11.23.1 0 0 0 0 0 0 0
11.23.2 0 0 0 0 0 0 0
12 Printing 0 0
12.7 Printing activities under ASHA 0 0
12.7.1 B1.1.3.7 Printing of ASHA diary 0 0 0 0 0 0
12.7.2 Printing of ASHA Modules and formats 0 0 0 0 0 0
12.7.3 Printing of CBAC format 0 0 0 0 0 0
12.7.4 ASHA communication kit 0 0 0 0 0 0
12.7.5 Any other (please specify) 0 0 0 0 0 0
GRAND TOTAL 897 0
Abstract for AYUSH
Unit of Unit Cost

New FMR Old FMR Particulars
Measure (Rs)
6 Procurement
6.1 Procurement of Equipment
6.1.1 Procurement of Bio-medical Equipment
Procurement of bio-medical equipment:
6.1.1.8
AYUSH
6.1.1.8.a 0 0 0
6.1.1.8.b 0 0 0
6.2 Procurement of Drugs and supplies
6.2.9 6.2.9 Drugs & supplies for AYUSH
6.2.9.1 0 0 0
6.2.9.2 0 0 0
9 Training
9.5 Trainings
9.5.24 Trainings under AYUSH
9.5.24.1 B9.2 Training under AYUSH 0 0
9.5.24.2 Any other (please specify) 0 0
GRAND TOTAL
Unit Cost Budget Approved
Quantity/ State GoI Budget
(Rs. (Rs.
Target Remarks Remarks (Rs. In
Lakhs) Lakhs)
lakhs)
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0
Abstract for Blood services & Disorders
Unit Cost Approved
Unit of Unit Cost Quantity/ Budget State GoI Budget
New FMR Old FMR Particulars (Rs.
Measure (Rs) Target (Rs. Lakhs) Remarks Remarks (Rs. In
Lakhs)
lakhs)
1 Service Delivery - Facility Based 0 0
1.1 Service Delivery 0 0
1.1.7 Strengthening Other Services 0 0
Transfusion support to patients with blood disorders and for prevention
1.1.7.3 B14.3 0 0 0 0 0 0
programs
2 Service Delivery - Community Based 0 0
2.1 Mobile Units 0 0
2.1.3 Other Mobile Units 0 0
2.1.3.1 B11.2.4 Blood collection and Transport Vans 0 0 0 0 0 0
5 Infrastructure 0 0
5.3 Other construction/ Civil works 0 0
5.3.3 B4.1.5.4.1 Blood bank/ Blood storage/ Day care centre for hemoglobinopathies 0 0 0 0 0
6 Procurement 0 0
6.1 Procurement of Equipment 0 0
6.1.1 Procurement of Bio-medical Equipment 0 0
6.1.1.9 Procurement of bio-medical equipment: Blood Banks/BSUs 0 0
6.1.1.9.a procurement of equipments for Day care centre for hemoglobinopathies 0 0 0 0 0 0
6.1.1.9.b 0 0 0 0 0 0 0
6.2.7 Drugs & supplies for Blood services & disorders 0 0
6.2.7.1 B.16.2.11.1 Drugs and Supplies for blood services 0 0 0 0 0 0
6.2.7.2 B.16.2.11.1 Drugs and Supplies for blood related disorders- Haemoglobinopathies 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.6 Trainings for Blood Services 0 0
9.5.6.1 A.9.3.8 Blood Bank/Blood Storage Unit (BSU) Training 0 0 0 0 0 0
9.5.6.2 A.9.3.8 Training for Haemoglobinopathies 0 0 0 0 0 0
9.5.6.3 Any other trainings (please specify) 0 0 0 0 0 0
11 IEC/BCC 0 0
11.10 IEC/BCC activities under Blood services & disorders 0 0
11.10.1 0 0 0 0 0 0 0
11.10.2 0 0 0 0 0 0 0
12 Printing 0 0
12.8 Printing activities under Blood services & disorders 0 0
12.8.1 B.10.7.4.5 Printing of cards for screening of children for hemoglobinopathies 0 0 0 0 0 0
17 IT Initiatives for strengthening Service Delivery 0 0
17.4 B14.2 E-rakt kosh- refer to strengthening of blood services guidelines 0 0 0 0 0 0
GRAND TOTAL 0 0
Budget
Summar <Name of State>
y:
Financial Progress FY 2017-18 (Rs. In Lakhs) Proposed 2018-19 (Rs. In Approved 2018-19 (Rs. In
Lakhs) Lakhs)
Committed Committed
Approved
Budget Head Approved unspent unspent
FMR Expenditure Budget as Expenditure Total Budget Total Budget
Budget as per balance balance
(till Dec '17) per RoPs (till Dec '17) (Rs. In Lakhs) (Rs. In Lakhs)
RoPs 2017-18 (projected for (projected for
2017-18
________) ________)
NHM NUHM NHM NUHM NHM NUHM
1 U.1 Service Delivery - Facility Based 1221.53 4.80 0.00 0.00
1.1 U.1.1 Service Delivery 239.77 0.00 0.00 0.00
1.2 Beneficiary Compensation/ Allowances 942.71 0.00
Beneficiary Compensation under Janani
1.2.1 659.40 0.00
Suraksha Yojana (JSY)
1.2.2 Beneficiary Compensation under FP Services 283.31 0.00
1.2.3 Others (including PMSMA, any other) 0.00 0.00
1.3 U.1.3 Operating Expenses 39.05 4.80 0.00 0.00
2 U.2 Service Delivery - Community Based 238.21 2.40 0.00 0.00
2.1 U.2.1 Mobile Units 0.00 0.00 0.00 0.00
2.2 U.2.2 Recurring/ Operational cost 227.00 0.00 0.00 0.00
2.3 U.2.3 Outreach activities 11.21 2.40 0.00 0.00
3 U.3 Community Interventions 1457.96 3.13 0.00 0.00
3.1 U.3.1 ASHA Activities 1168.36 2.28 0.00 0.00
Performance Incentive/Other Incentive to
3.1.1 U.3.1.1 897.86 2.28 0.00 0.00
ASHAs
3.1.2 U.3.1.2 Selection & Training of ASHA 97.92 0.00 0.00 0.00
3.1.3 U.3.1.3 Miscellaneous ASHA Costs 172.58 0.00 0.00 0.00
3.2 U.3.2 Other Community Interventions 289.60 0.85 0.00 0.00
3.3 U.3.2 Panchayati Raj Institutions (PRIs) 0.00 0.00 0.00 0.00
4 U.4 Untied Fund 113.43 5.65 0.00 0.00
5 U.5 Infrastructure 1187.15 0.00 0.00 0.00
5.1 U.5.1 Upgradation of existing facilities 21.90 0.00 0.00 0.00
5.2 U.5.2 New Constructions 1160.00 0.00 0.00 0.00
5.3 U.5.3 Other construction/ Civil works 5.25 0.00 0.00 0.00
6 U.6 Procurement 515.44 1.76 0.00 0.00
6.1 U.6.1 Procurement of Equipment 17.13 1.00 0.00 0.00
6.2 U.6.2 Procurement of Drugs and supplies 453.30 0.76 0.00 0.00
Procurement of Other Drugs and supplies
6.3 U.6.3 3.01 0.00 0.00 0.00
(please specify)
6.4 National Free Diagnostic services 42.00 0.00
6.5 U.6.5 Procurement (Others) 3.01 0.00 0.00 0.00
7 U.7 Referral Transport 501.60 0.00 0.00 0.00
8 U.8 Service Delivery - Human Resource 3235.59 0.00 0.00 0.00
8.1 U.8.1 Human Resources 3205.49 0.00 0.00 0.00
8.2 U.8.2 Annual increment for all the existing positions 0.00 0.00 0.00 0.00
EPF (Employer's contribution) @ 13.36% for
8.3 U.8.3 0.00 0.00 0.00 0.00
salaries <= Rs.15,000 pm
8.4 U.8.4 Incentives and Allowances 30.10 0.00 0.00 0.00
9 U.9 Training & Capacity Building 52.16 0.06 0.00 0.00
Setting Up & Strengthening of Skill Lab/
9.1 U.9.1 0.00 0.00 0.00 0.00
Other Training Centres
9.2 HR for Skill Lab/ Training Institutes/ SIHFW 0.00 0.00
9.3 Annual increment for all the existing positions 0.00 0.00
9.4 0.00 0.00
9.5 U.9.5 Trainings 52.16 0.06 0.00 0.00
10 U.10 Review, Research, Surveillance & Surveys 1.10 0.00 0.00 0.00
10.1 U.10.1 Reviews 0.45 0.00 0.00 0.00
10.2 U.10.2 Research & Surveys 0.65 0.00 0.00 0.00
10.3 Surveillance 0.00 0.00
10.4 Other Recurring cost 0.00 0.00
11 U.11 IEC/BCC 11.64 1.00 0.00 0.00
12 U.12 Printing 14.57 0.00 0.00 0.00
13 U.13 Quality Assurance 3.51 0.00 0.00 0.00
13.1 U.13.1 Quality Assurance 0.00 0.00 0.00 0.00
13.2 U.13.2 Kayakalp 3.51 0.00 0.00 0.00
13.3 U.13.3 Any other activity (please specify) 0.00 0.00 0.00 0.00
14 U.14 Drug Warehousing and Logistics 118.30 0.00 0.00 0.00
14.1 Drug Ware Housing 0.00 0.00
14.2 U.14.2 Logistics and supply chain 118.30 0.00 0.00 0.00
15 U.15 PPP 32.16 0.00 0.00 0.00
16 U.16 Programme Management 521.58 0.07 0.00 0.00
16.1 U.16.1 Planning Activities 1.48 0.00 0.00 0.00
16.2 U.16.2 Monitoring & Data Management 18.62 0.07 0.00 0.00
16.3 U.16.3 Mobility Support 116.33 0.00 0.00 0.00
16.4 U.16.4 Operational Cost 13.04 0.00 0.00 0.00
16.5 PC&PNDT Activities 0.00 0.00
16.6 HMIS & MCTS 60.71 0.00
16.7 U.16.7 Any Other PM Activities 4.50 0.00 0.00 0.00
16.8 U.16.8 Human Resource 306.89 0.00 0.00 0.00
IT Initiatives for strengthening Service
17 U.17 106.77 0.00 0.00 0.00
Delivery
18 U.18 Innovations (if any) 0.00 0.00 0.00 0.00
Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 9332.71 18.87 0.00 0.00
Abstract for Burns & Injury

Unit of Unit Cost Quantity/ State GoI
New FMR Old FMR Particulars (Rs. (Rs. Budget (Rs.
Measure (Rs) Target Remarks Remarks
Lakhs) Lakhs) In lakhs)
Assistance to State for Capacity building (Burns &
5.3.8 B.28.1 0 0 0 0 0 0
injury): Civil Work
6 Procurement 0 0
Procurement of bio-medical Equipment: Burns &
6.1.1.14 0 0
Injury
6.1.1.14.a B.28.2 Procurement of Equipment 0 0 0 0 0 0
6.1.1.14.b Any other equipment (please specify) 0 0 0 0 0 0
GRAND TOTAL 0 0
Annexure for Community Intervention
Commi
tted
Physical Physical Expen
Budget unspe Approved
Targets Achieve diture Unit Unit Cost Budget
New Old Programme 2017-18 nt Unit of Quantity GoI Budget
Particulars Pool 2017-18 ment (as (as on Cost (Rs. (Rs. State Remarks
FMR FMR Division (As in RoP balanc Measure / Target Remarks (Rs. In
(As in RoP on Dec'1 (Rs) Lakhs) Lakhs)
2017-18) e (as lakhs)
2017-18) Dec'17) 7)
on
_____
3 Community Interventions _) 1457.96 0.00
3.1 ASHA Activities 1168.36 0.00
Performance Incentive/Other
3.1.1 897.86 0.00
Incentive to ASHAs
3.1.1.1 Incentive for MCH Services 734.35 0.00
MH- 600/del-
3.1.1.1. A.1.3. rural &
JSY Incentive to ASHA RCH JSY/NHSRC- 42558 22457 253.348 134.75 593 0.01 46600 276.34 Continued Activity 0 0.00
1 4 400/del-
CP
Urb
Continued Activity 2017 -18
as per the guideline of MAA
ASHA incentive under MAA program, Provision of
3.1.1.1. B1.1.3 No.of AHA
programme @ Rs 100 per ASHA RCH CH/NHSRC-CP 2822 0 12.7078 0 400 0.00 3136 12.54 incentive to ASHA @Rs.100/ 0 0.00
2 .2.6 Placed
for quarterly mother's meeting quarter for conducting
Mothers meeting . Hence total
Budget = Rs.100*4
3.1.1.1. B1.1.3 Incentive for Home Based No. of New
RCH CH/NHSRC-CP 49380 20372 123.45 50.932 250 0.00 49380 123.45 Continued Activity 0 0.00
3 .2.1 Newborn Care programme Born
Incentive to ASHA for follow up of
3.1.1.1. B1.1.3 No.of LBW
SNCU discharge babies and for RCH CH/NHSRC-CP 399 0 0.798 0 200 0.00 400 0.80 Continued Activity 0 0.00
4 .2.2 Babies
follow up of LBW babies
Incentive for referral of SAM No. of
3.1.1.1. B1.1.3 cases to NRC and for follow up of
RCH CH/NHSRC-CP 350 0.525 0 referral 100 0.00 350 0.35 Continued Activity 0 0.00
5 .2.4 discharge SAM children from Chidren
NRCs
3.1.1.1. B1.1.3 Incentive for National Deworming
Day for mobilising out of school RCH CH/NHSRC-CP 3029 6.058 1.86 Per ASHA 200 0.00 3136 6.27 Continued Activity 0 0.00
6 .2.7
children
Incentive for IDCF for
3.1.1.1. B1.1.3
prophylactic distribution of ORS RCH CH/NHSRC-CP 0.00 0.00 0 0.00
7 .2.8
to family with under-five children.
National Iron Plus Incentive for
3.1.1.1. B1.1.3 mobilizing WRA (non pregnant & MH/AH/CH/N
HSS 0.00 0.00 0 0.00
8 .5.1 non-lactating Women 20-49 HSRC-CP
years)
National Iron Plus Incentive for Continued Activity: Incentive
3.1.1.1. B1.1.3 mobilizing children and/or MH/AH/CH/N Per ASHA given to Per ASHA Per Month
HSS 2822 33.864 0 100 0.00 37632 37.63 0 0.00
9 .5.2 ensuring compliance and HSRC-CP Per Month @100 . Total
reporting (6-59 months) 100X12X3136=37.63 Laks
3.1.1.1. B1.1.3 MH/AH/CH/N
National Iron Plus Others HSS 0.00 0.00 0 0.00
10 .5.3 HSRC-CP
Estd. No of
3.1.1.1. ASHA Incentive under
C.5 RCH RI/NHSRC-CP 84208 126.321 42.9 beneficiarie 150 0.00 84208 126.31 Continued Activity 0 0.00
11 Immunzation
s
Continued Activity(FMR Cde

3.1.1.1. Any other ASHA incentives Per ASHA
NHSRC-CP 2817 2828 139.4415 7.599 400 0.00 37663 150.65 shifted fromB1.1.3.6.11 to 0 0.00
12 (please specify) Per Month
B.3.1.1.1.12
3.1.1.2 Incentive for FP Services 58.39 0.00

3.1.1.2. A.3.7. ASHA Incentives under Saas
RCH FP/NHSRC-CP 2984 47.744 0 Per Unit 1600 0.02 2984 47.74 Continued Activity 0 0.00
1 1 Bahu Sammellan
3.1.1.2. A.3.7. ASHA Incentives under Nayi Pehl
RCH FP/NHSRC-CP 0.00 0.00 0 0.00
2 2 Kit
3.1.1.2. ASHA incentive for updation of EC
survey before each MPV RCH FP/NHSRC-CP 0.00 0.00 0 0.00
3
campaign
ASHA PPIUCD incentive for
3.1.1.2. B1.1.3 accompanying the client for
RCH FP/NHSRC-CP 3632 3206 5.448 4.81 Per case 150 0.00 4000 6.00 Continued Activity 0 0.00
4 .3.1 PPIUCD insertion (@ Rs.
150/ASHA/insertion)
ASHA PAIUCD incentive for
3.1.1.2. B1.1.3 accompanying the client for
RCH FP/NHSRC-CP 50 0.075 0.4515 Per Case 150 0.00 100 0.15 Continued Activity 0 0.00
5 .3.2 PAIUCD insertion (@ Rs.
150/ASHA/insertion)
Continued Activity and No. of
ASHA incentive under ESB
3.1.1.2. B1.1.3 cases increased due
scheme for promoting spacing of RCH FP/NHSRC-CP 200 1 2.822 Per case 500 0.01 500 2.50 0 0.00
6 .3.3 comprehensive mobilisation
births
by ASHA at Community level.
ASHA Incentive under ESB

3.1.1.2. B1.1.3
scheme for promoting adoption of RCH FP/NHSRC-CP 200 0 2 0 Per case 1000 0.01 200 2.00 Continued Activity 0 0.00
7 .3.4
limiting method upto two children
3.1.1.2. Any other ASHA incentives
NHSRC-CP 0.00 0.00 0 0.00
8 (please specify)
Incentive for AH/ RKSK
3.1.1.3 0.00 0.00
Services
3.1.1.3. B.1.1. Incentive for support to Peer
RCH AH/NHSRC-CP 0.00 0.00 0 0.00
1 3.4.1 Educator
3.1.1.3. B.1.1. Incentive for mobilizing
adolescents and community for RCH AH/NHSRC-CP 0.00 0.00 0 0.00
2 3.4.2
AHD
3.1.1.3. B.1.1. Any other ASHA incentives
RCH AH/NHSRC-CP 0.00 0.00 0 0.00
3 3.4.3 (please specify)
3.1.1.4 Incentive for DCPs 29.85 0.00
3.1.1.4. ASHA Incentive/ Honorarium for NVBDCP/NHS
F.1.1.b CD 0 0 0.2 0 For District 20000 0.20 1 0.20 Continued Activity 0 0.00
1 Malaria RC-CP
3.1.1.4. ASHA Incentive for Dengue and NVBDCP/NHS
F.1.2.i CD 0.00 0.00 0 0.00
2 Chikungunya RC-CP
3.1.1.4. ASHA Incentivization for NVBDCP/NHS
F.1.3.k CD 0.00 0.00 0 0.00
3 sensitizing community for AES/JE RC-CP
3.1.1.4. F.1.3. ASHA incentive for referral of NVBDCP/NHS

AES/JE cases to the nearest CD 0.00 0.00 0 0.00
4 m RC-CP
CHC/DH/Medical College
Incentive
of Drug
Distributor Continued Activity
Honorarium for Drug Distribution
3.1.1.4. NVBDCP/NHS including 3E+06 Incentive of Drug Distributor
F.1.4.e including ASHAs and supervisors CD 25.38997 0 25.39 1 25.39 0 0.00
5 RC-CP Asha and including Asha and Supervisor
involved in MDA
Supervisor involved in MDA
involved in
ASHA incentive for one time line MDA
3.1.1.4. NVBDCP/NHS
F.1.4.i listing of Lymphoedema and CD 0.00 0.00 0 0.00
6 Hydrocele cases in non-endemic RC-CP
dist
3.1.1.4 G.1.3. ASHA Involvement under
4.26 0.00
.7 a NLEP - Sensitisation
3.1.1.4. G.1.3. ASHA incentive for detection of NLEP/NHSRC-
CD 288 0 1.44 0.05 Per Case 500 0.01 288 1.44 Continued Activity 0 0.00
7.a b.i leprosy CP
3.1.1.4. G.1.3. ASHA Incentive for PB (Treatment NLEP/NHSRC-
CD 170 0 1.392 0.05 Per Case 818 0.01 170 1.39 Continued Activity 0 0.00
7.b b.ii completion) CP
3.1.1.4. G.1.3. ASHA Incentive for MB NLEP/NHSRC-
CD 115 0 1.428 0 Per case 1241 0.01 115 1.43 Continued Activity 0 0.00
7.c b.iii (Treatment completion) CP
NHSRC-CP 0.00 0.00 0 0.00
8 (please specify)
3.1.1.5 Incentive for NCDs 0.00 0.00
3.1.1.5. NIDDCP/NHS
D.5 ASHA Incentive under NIDDCP RCH 0.00 0.00 0 0.00
1 RC-CP
NHSRC-CP 0.00 0.00 0 0.00
2 (please specify)
3.1.1.6 Other Incentives 75.26 0.00
Continued Activity with
3.1.1.6. B1.1.3 ASHA incentives for routine Per ASHA Incresed TA/DA for ASHA
HSS NHSRC-CP 2817 2828 50.706 27.9 200 0.00 37632 75.26 From Rs.150 to Rs 200 per 0 0.00
1 .6.1 activities Diwas
month because increasing
cost of transportation.
0.00 0.00 0 0.00
2 (please specify)
3.1.2 B1.1.1 Selection & Training of ASHA HSS NHSRC-CP 97.92 0.00
B1.1.1
3.1.2.1 Induction training HSS NHSRC-CP 0.00 0.00 0 0.00
.1
B1.1.1 ASHA
3.1.2.2 Module VI & VII HSS NHSRC-CP 3468 0 96.34567 0 2778 0.03 3468 96.34 Continued Activity 0 0.00
.2 Training
B1.1.1 Supplementary training for
3.1.2.3 HSS NHSRC-CP 0.00 0.00 0 0.00
.3 ASHAs
3.1.2.4 B1.2 Certification of ASHA by NIOS HSS NHSRC-CP 0.00 0.00 0 0.00
Orientation/review of ASHAs (as
applicable) for New
Contraceptives, Post partum and
post abortion Family Planning,
A.3.2.
3.1.2.5 Scheme for home delivery of RCH FP/NHSRC-CP 149 0 1.49 0 Per Group 1000 0.01 158 1.58 Continued Activity 0 0.00
6
contraceptives (HDC), Ensuring
spacing at birth (ESB {wherever
applicable}), Pregnancy Testing
Kits (PTK)
A.9.12 Training/Refresher training -ASHA
3.1.2.6 RCH NHSRC-CP 0.00 0.00 0 0.00
.5 (one day) (RBSK trainings)
B1.1.1
3.1.2.7 Training of ASHA facilitator HSS NHSRC-CP 0.00 0.00 0 0.00
.5.1
3.1.2.8 Any other (please specify) HSS NHSRC-CP 0.00 0.00 0 0.00
3.1.3 Miscellaneous ASHA Costs 172.58 0.00
B1.1.1 Supervision costs by ASHA ASHA Facilitator Salary Per
3.1.3.1 HSS NHSRC-CP 149 149 Per Month 4200 0.04 1788 75.10 Month with 5% Increment 0 0.00
.4.1 facilitators(12 months)
4200X149X12=75.10 Lakh
B1.1.3 Support provisions to ASHA Per
3.1.3.2 HSS NHSRC-CP 2817 2828 12.6765 0 450 0.00 3136 14.11 Continued Activity 0 0.00
.7 (Uniform) Uniform
Continued Activity: In order to
motivate ASHAs 3 ASHAs per
ASHA block are to be awarded . 1st
3.1.3.3 B1.1.4 Awards to ASHA's/Link workers HSS NHSRC-CP 57 0 0.665 0 3500 0.04 19 0.67 0 0.00
Award Prize- 1500, 2nd prize- 1000,
3rd Prize- 800 & Rs. 200/- for
certificate printing.
Continued Activity: Per month
Total no. of 4595 session sites
No. of has been planned in the
Mobilization of children through Session District, this fund is being
3.1.3.4 C.1.g RCH RI/NHSRC-CP 4595 82.71 0.036 150 0.00 55140 82.71 0 0.00
ASHA or other mobilizers Site per utilized for Mobilization of
year beneficiaries by ASHA/
mobilizer at Rural & Urban
areas.
3.1.3.5 Any other (please specify) 0.00 0.00 0 0.00
Other Community
3.2 289.60 0.00
Interventions
Other activities under Mission
Parivar Vikas : Demand
A.3.7.
3.2.1 Generation (Saarthi, Saas Bahu RCH FP 0.00 0.00 0 0.00
5
Sammellan, Creating enabling
environment)
A.4.2.
3.2.2 Incentives for Peer Educators RCH AH 0.00 0.00 0 0.00
1
Honorarium/Counselling Charges
3.2.3 H.3 DCP RNTCP 12.2703 9.3844 1E+06 12.27 1 12.27 Continued Activity 0 0.00
for RNTCP
Community Action for Health
3.2.4 (Visioning workshops at state,
B15.1 75.44 0.00
dist., block level, Training of
VHSNC, Training of RKS)
B15.1.
3.2.4.1 State level HSS HSS 0.00 0.00
1
B15.1.
3.2.4.2 District level HSS HSS 44 0 0.236 0 Per Unit 400 0.00 44 0.18 Continued Activity
2
B15.1.
3.2.4.3 Block level HSS HSS 0.00 0.00
3
B15.1. Constitution / Reconstitution of
3.2.4.4 HSS HSS 0.00 0.00
4.1 VHSNC
Continued Activity with
Incresed per meeting From
Per Meeting
3.2.4.5 Any other (please specify) 2817 2828 50.706 200 0.00 37632 75.26 Rs.150 to Rs 200 per month
Per ASHA
because increasing cost of
transportation and etc
3.2.5 Preventive Strategies 201.89 0.00
3.2.5.1 F.1.1.c Preventive strategies for Malaria 0.00 0.00
3.2.5.1. F.1.1.c
Operational cost for Spray Wages CD NVBDCP 0.00 0.00 0 0.00
1 .i
3.2.5.1. F.1.1.c
Operational cost for IRS CD NVBDCP 0.00 0.00 0 0.00
2 .ii
3.2.5.1. F.1.1.c Operational cost for Impregnation
CD NVBDCP 0.00 0.00 0 0.00
3 .iii of Bed nets- for NE states
3.2.5.1. Biological and Environmental
F.1.1.h CD NVBDCP 0.00 0.00 0 0.00
4 Management through VHSC
3.2.5.1.
F.1.1.i Larvivorous Fish support CD NVBDCP 0.00 0.00 0 0.00
5
Preventive strategies for vector
3.2.5.2 F.1.1.c 201.89 0.00
born diseases
Dengue & Chikungunya: Vector
3.2.5.2.
F.1.2.f Control, environmental CD NVBDCP 0.00 0.00 0 0.00
1
management & fogging machine
Acute Encephalitis Syndrome
3.2.5.2.
F.1.3.g (AES)/ Japanese Encephalitis CD NVBDCP 0.00 0.00 0 0.00
2 (JE): Operational costs for
malathion fogging
3.2.5.2. Kala-azar: Operational cost for
F.1.5.b CD NVBDCP 68 199.7077 61.449 District 2E+07 199.71 1 199.71 Continued Activity 0 0.00
3 spray including spray wages
3.2.5.2.
F.1.5.e Kala-azar: Training for spraying CD NVBDCP 910 2.18432 0.144 District 218432 2.18 1 2.18 Continued Activity 0 0.00
4
District counselling centre (DCC)
3.2.5.3 J.1.3 and crisis helpline outsourced to NCD NMHP 0.00 0.00 0 0.00
psychology department/ NGO per
year
3.2.5.4 Any other (please specify) 0.00 0.00
3.3 B8 Panchayati Raj Institutions (PRIs) 0.00 0.00
Orientation of Community leader

3.3.1 B8.1 HSS HSS 0.00 0.00
& of VHSC,SHC,PHC,CHC etc.
Orientation Workshops, Trainings

and capacity building of PRI for
3.3.2 B8.2 HSS HSS 0.00 0.00
RKS at District Health Societies,
CHC and PHC
3.3.3 PRI Sensitization/Trainings 0.00 0.00
3.3.3.1 E.2.9 One day sensitization for PRIs CD IDSP 0.00 0.00 0 0.00
Training of PRI's representatives/
M.1.1. Police personnel/ Teachers/
3.3.3.2 CD NTCP 0.00 0.00 0 0.00
4 Transport personnel/ NGO
personnel/ other stakeholders
3.3.4 Any other (please specify) 0.00 0.00
Abstract for Pradhan Mantri National Dialysis Programme
Unit of Unit Cost Quantit Approved
Unit Cost Budget State GoI
New FMR Old FMR Particulars Measur (Rs. y/ Budget (Rs.
(Rs) (Rs. Lakhs) Remarks Remarks
e Lakhs) Target In lakhs)
1.1.6 Strengthening NCD Services 0 0
1.1.6.5 B.13.4 Pradhan Mantri National Dialysis Programme 0 0 0 0 0 0
6 Procurement 0 0
6.1.1.24 B.13.4 Procurement of bio-medical equipment: National Dialysis Programme 0 0
6.1.1.24.a 0 0 0 0 0 0 0
6.1.1.24.b 0 0 0 0 0 0 0
6.2.20 B.13.4 Drugs & Supplies for National Dialysis Programme 0 0
6.2.20.1 0 0 0 0 0 0 0
6.2.20.2 0 0 0 0 0 0 0
15 PPP 0 0
15.9 Other PPP 0 0
15.9.4 B.13.4 Pradhan Mantri National Dialysis Programme 0 0 0 0 0 0
GRAND TOTAL 0 0
Annexure for Drug Warehouse and Logistics
Commi
Budget tted
Physical 2017- unspe
Physical Expendit Unit Approved
Program Targets 18 nt Unit of Unit Quantit Budget
New Achievem ure (as Cost GoI Budget
Old FMR Particulars Pool me 2017-18 (As in balanc Measur Cost y/ (Rs. State Remarks
FMR ent (as on on (Rs. Remarks (Rs. In
Division (As in RoP RoP e (as e (Rs) Target Lakhs)
Dec'17) Dec'17) Lakhs) lakhs)
2017-18) 2017- on
18) _____
_)
14 Drug Warehousing and Logistics 118.30 0.00

14.1 B.17 Drug Ware Housing 0.00 0.00
14.1.1 B.17.1 Human Resources 0.00 0.00
Human Resources for Drug
14.1.1.1 B.17.1.1 HSS HSS 0.00 0.00
warehouses
B.30.1.7/ Human resources for RNTCP drug
14.1.1.2 DCP RNTCP 0.00 0.00 0.00 0.00
H.12 store
Other activities including
14.1.2 operating cost etc. (please HSS HSS 0.00 0.00 0.00
specify)
14.2 Logistics and supply chain 118.30 0.00
Supply chain logistic system for drug
14.2.1 B.17.2 HSS HSS 0.00 0.00
warehouses
14.2.2 B15.3.3.1 Implementation of DVDMS HSS HSS 0.00 0.00
14.2.3 Implementation of FP-LMIS RCH FP 0.00 0.00 0.00 0.00
Alternative Vaccine
Delivery in hard to reach
Alternative vaccine delivery in hard
14.2.4 C.1.h RCH RI 1480 26.64 10.39685 Per Unit 300 0.00 17760 53.28 areas their remunration 0.00 0.00
to reach areas
should be minimum
wages@300
Continued Activity And

Alternative Vaccine Delivery in other Per Site for Vaccine
14.2.5 C.1.i RCH RI 3115 28.035 12.559 Per Unit 150 0.00 37380 56.07 0.00 0.00
areas Couriier Remuneration
@150 Rs
Continued
Activity:District @1800
Per Month TotalRs
POL for vaccine delivery from State
21000+21000 for
14.2.6 C.1.l to district and from district to RCH RI 19 19 1.794 0.4215 Per Facility 9442 0.09 19 1.79 0.00 0.00
vaccine and logistic from
PHC/CHCs
state,Rs 600 Per Month
per PHC from Dist. To
Block.
14.2.7 C.4 Cold chain maintenance RCH RI 72 72 0.255 0.43216 District 25500 0.26 1 0.26 Continuede Activity 0.00 0.00
Operational cost of e-VIN(like
14.2.8 C.1.u temperature logger sim card and RCH RI 0.00 0.00 0.00 0.00
Data sim card for e-VIN)
Supply Chain Management cost
14.2.9 F.2.1.d CD NVBDCP 0.00 0.00 0.00 0.00
under GFATM
Vehicle Operation (POL &
14.2.10 H.7 CD RNTCP 0 0 2.0447 0 2E+05 2.04 1 2.04 Continued Activity 0.00 0.00
Maintenance)
14.2.11 H.8 Vehicle hiring CD RNTCP 7 0 2.5 0 3E+05 2.50 1 2.50 Continued Activity 0.00 0.00
14.2.12 H.11 Drug transportation charges CD RNTCP 0 0 2.3589 0 2E+05 2.36 1 2.36 Continued Activity 0.00 0.00

Abstract for Health & Wellness Centres (H&WC)
Unit of Unit Cost Unit Cost Quantity Budget State GoI Approved
Measure (Rs) / Target Remarks Remarks
Strengthening of Subcenters as first post of call to provide
comprehensive primary healthcare: strengthening of in-
1.1.7.5 B18.3 0 0 0 0 0 0
house services/ through hub and spoke model (PPP model
to be budgeted under FMR 15.9)
5.1 Upgradation of existing facilities 0 0
Upgradation of CHCs, PHCs, Dist. Hospitals and other
5.1.1 0 0
Institutions
5.1.1.2 Upgradation/ Renovation 0 0
5.1.1.2.h B18.3 Infrastructure strengthening of SC to H&WC 0 0 0 0 0 0
6 Procurement 0 0
6.1.2 Procurement of Other Equipment 0 0
6.1.2.5 Procurement of equipment for ICT 0 0
6.1.2.5.a Tablets; software for H&WC and ANM/ MPW 0 0 0 0 0 0
6.2.22 B18.3 Drugs & Supplies for Health & Wellness Centres (H&WC) 0 0
6.2.22.1 0 0 0 0 0 0
6.2.22.2 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.27 Trainings for Health & Wellness centre (H&WC) 0 0
Bridge Course/ training on the Standard Treatment
9.5.27.1 B18.3 0 0 0 0 0 0
Protocols
9.5.27.2 B18.3 Multi-skilling of ANMs, ASHA, MPW 0 0 0 0 0 0
9.5.27.3 B3.4 BSc Community Health/ Bridge Course for MLPs for CPHC 0 0 0 0 0 0
11 IEC/ BCC 0 0
11.24 Other IEC/BCC activities 0 0
11.24.1 B18.3 IEC activities for Health & Wellness centre (H&WC) 0 0 0 0 0 0
12 Printing
12.16 Printing activities for H&WC
12.16.1 0 0 0 0 0 0 0
15 PPP 0 0
15.9 Other PPP 0 0
15.9.6 B18.3 Strengthening of diagnostic services of H&WC through PPP 0 0 0 0 0 0

17 IT Initiatives - Service Delivery 0 0
17.2 B18.3 Telemedicine/ teleconsultation facility at H&WC 0 0 0 0 0 0
GRAND TOTAL 0 0
Abstract for HMIS/MCTS
Approved
New Unit of Unit Cost Unit Cost Quantity/ Budget GoI Budget
Old FMR Particulars State Remarks
FMR Measure (Rs) (Rs. Lakhs) Target (Rs. Lakhs) Remarks (Rs. In
lakhs)
9 Training 1.86887 0
9.5 Trainings 1.86887 0
9.5.26 HMIS/MCTS Trainings 1.86887 0
Training cum review meeting for HMIS & MCTS
9.5.26.1 B15.3.1.4.1 0 0 0 0 0 0
at State level
9.5.26.2 B15.3.1.4.2 Per Meeting 40530 0.4053 1 0.4053 Continued Activity
at District level
9.5.26.3 B15.3.1.4.3 Per Block 7703 0.07703 19 1.46357 Continued Activity
at Block level
12 Printing 1.01592 0
12.9 Printing activities under HMIS/MCTS 1.01592 0
12.9.1 B15.3.1.6 Printing of HMIS Formats 0 0 0 0 0 0
12.9.2 B15.3.2.1 Printing of RCH Registers 0 0 0 0 0 0
Printing of MCTS follow-up formats/ services
12.9.3 B15.3.2.2 Per Work Plan 3 0.00003 33864 1.01592 Continued Activity
due list/ work plan
16 Programme Management 60.71208 0
16.6 HMIS & MCTS 60.71208 0
Continued Activity:
B15.3.1.1/ Proposed Salary ha
16.6.1 HR Suppport for HMIS & MCTS Per Unit 6071208 60.71208 1 60.71208 increased due to
B15.3.1.2
minimum wages act
and EPF, GST
B15.3.1.5.1/
16.6.2 Mobility Support for HMIS & MCTS 0 0 0 0 0 0
B15.3.1.5.2
B15.3.2.5/ Operational cost for HMIS & MCTS (incl.
B15.3.2.6/ Internet connectivity; AMC of Laptop, printers,
16.6.3 B15.3.2.9/ 0 0 0 0 0 0
computers, UPS; Office expenditure; Mobile
B15.3.2.12/ reimbursement)
B15.3.2.13
B15.3.2.3/
B15.3.2.4/ Procurement of Computer/Printer/UPS/
16.6.4 0 0 0 0 0 0
B15.3.2.7/ Laptop/ VSAT
B15.3.2.8
B15.3.2.10/
16.6.5 Call Centre (Capex/ Opex) 0 0 0 0 0 0
B15.3.2.11
IT Initiatives for strengthening Service
17 106.7695 0
Delivery
17.5 B15.2.6 QAC Misc. (IT Based application etc.) 0 0 0 0 0 0
Continued Activity:
Proposed salary has
Implementation of Hospital Management
17.6 B15.3.4.1 Per Unit 10676950 106.7695 1 106.7695 increased due to
System
minimum wages Act,
EPF and GST
GRAND TOTAL 170 0
Annexure for Human Resources - Service Delivery
Commi
Physical Physic tted
Targets al unspe Approv
Budget Expendit Unit
Program 2017-18 Achiev nt Quantit Budget GoI ed
New 2017-18 ure (as Unit of Unit Cost Cost
Old FMR Particulars Pool me (As in ement balanc y/ (Rs. State Remarks Remark Budget
FMR (As in RoP on Measure (Rs) (Rs.
Division RoP (as on e (as Target Lakhs) s (Rs. In
2017-18) Dec'17) Lakhs)
2017- Dec'17 on lakhs)
18) ) _____
_)
8 Human Resources 3235.59 0.00
8.1 Human Resources HSS HSS 3205.49 0.00
8.1.1 B.30.1 Nurses and Paramedical Staff HSS HSS 890.93 0.00
Continued Activity
123 ANM Salry proposed
8.1.1.1 B.30.1.1 ANMs HSS HSS 265 123 314.96272 1.41115 Per Unit 53674176 536.74 1 536.74 @16076 PM and 217 ANM
salary proposed @11500
PM
Continued Activity
8.1.1.2 B.30.1.2 Staff Nurses HSS HSS 15 0 17.11747 0 Per Month 26400000 264.00 1 264.00
8.1.1.3 Other Nurses HSS HSS 0.00 0.00 0.00

8.1.1.3.
Psychiatric Nurse HSS HSS 0.00 0.00
a
8.1.1.3. Nurses for Geriatric care/ palliative
HSS HSS 0.00 0.00
b care
8.1.1.3.
Community Nurse HSS HSS 0.00 0.00
c
Health Assistant/ Lady Health
8.1.1.4 B.30.1.3 HSS HSS 0.00 0.00
Visitor/ Public Health Nurse
8.1.1.5 B.30.1.4 Laboratory Technicians HSS HSS 22 16 34.99 18.48768 Per Unit 4858000 48.58 1 48.58 Continued Activity
8.1.1.6 B.30.1.5 OT Technician HSS HSS 0.00 0.00
Other Technicians at DH (ECG/
8.1.1.7 B.30.1.6 ECO, EEG, Dermatology, Cyto, PFT HSS HSS 0.00 0.00
etc.)
8.1.1.8 B.30.1.7 Pharmacist HSS HSS 0.00 0.00
8.1.1.9 B.30.1.8 Radiographer/ X-ray technician HSS HSS 0.00 0.00
8.1.1.1 Physiotherapist/ Occupational
B.30.1.9 HSS HSS 1 0 3.15 0 Per Month 27562 0.28 12 3.31 Continued Activity
0 Therapist
8.1.1.1 B.30.1.1
Dietician/ Nutritionist HSS HSS 0.00 0.00
1 0
8.1.1.1 B.30.1.1 Others (incl. Community Health
HSS HSS 19 36.48 0.38037 Per Month 319200 3.19 12 38.30 Continued Activity
2 1 Worker, PMW)
8.1.2 B.30.2 Specialists HSS HSS 216.00 0.00
Continued Activity
(Specialist Dr. salary per
8.1.2.1 B.30.2.1 Obstetricians and Gynaecologists HSS HSS 5 1 69.6 0 Per Month 600000 6.00 12 72.00 month
@120000x5x12=72.00
lakhs)
Continued Activity
8.1.2.2 B.30.2.2 Paediatricians HSS HSS 5 69.6 0 Per Month 600000 6.00 12 72.00 month
@120000x5x12=72.00
lakhs)
Continued Activity
8.1.2.3 B.30.2.3 Anaesthetists HSS HSS 5 69.6 0 Per Month 600000 6.00 12 72.00 month
@120000x5x12=72.00
lakhs)
8.1.2.4 B.30.2.5 Surgeons HSS HSS 0.00 0.00
8.1.2.5 B.30.2.6 Radiologists HSS HSS 0.00 0.00
8.1.2.6 B.30.2.7 Pathologists/ Haemotologists HSS HSS 0.00 0.00
8.1.3 B.30.3 Other Specialists HSS HSS 57.60 0.00
Continued Activity
B.30.3.1 (Specialist Dr. salary per
8.1.3.1 /B.30.2. Physician/Consultant Medicine HSS HSS 1 0 12 0 Per Month 120000 1.20 12 14.40 month
4 @120000x12=14.40
lakhs)
8.1.3.2 B.30.3.2 Psychiatrists HSS HSS 0.00 0.00
8.1.3.3 B.30.3.3 Orthopaedics HSS HSS 0.00 0.00
Continued Activity
8.1.3.4 B.30.2.8 ENT HSS HSS 1 1 12 0 Per Month 120000 1.20 12 14.40 month
@120000x12=14.40
lakhs)
Continued Activity
8.1.3.5 B.30.3.4 Ophthalmologists HSS HSS 1 0 12 0 Per Month 120000 1.20 12 14.40 month
@120000x12=14.40
lakhs)
Continued Activity
8.1.3.6 B.30.3.5 Dermatologists HSS HSS 1 0 12 0 Per Month 120000 1.20 12 14.40 month
@120000x12=14.40
lakhs)
8.1.3.7 B.30.3.6 Venereologist HSS HSS 0.00 0.00
8.1.3.8 B.30.3.7 Microbiologists (MD) HSS HSS 0.00 0.00
8.1.3.9 B.30.3.8 Forensic Specialist HSS HSS 0.00 0.00
8.1.3.1
B.30.3.9 Others HSS HSS 0.00 0.00
0
8.1.4 B.30.4 Dental Staff HSS HSS 0.00 0.00
8.1.4.1 B.30.4.1 Dental Surgeons HSS HSS 0.00 0.00
8.1.4.2 B.30.4.2 Dental MO HSS HSS 0.00 0.00
8.1.4.3 B.30.4.3 Other Dental Staff HSS HSS 0.00 0.00
8.1.4.3. B.30.4.3.
Dental Hygienist HSS HSS 0.00 0.00
a a
8.1.4.3. B.30.4.3.
Dental Technician HSS HSS 0.00 0.00
b b
8.1.4.3. B.30.4.3.
Dental Assistants HSS HSS 0.00 0.00
c c
8.1.4.3.
B.30.4.4 Others HSS HSS 0.00 0.00
d
8.1.5 B.30.5 Medical Officers HSS HSS 20 0 120 0 Per Unit 12000000 120.00 1 120.00 Continued Activity
8.1.6 B.30.6 AYUSH Staff HSS HSS 1540.85 0.00
Continued Activity: With
5% Increment alongwith
15% one time loyalty
bonus of AYUSH Dr. who
has completed 3 and 5
8.1.6.1 B.30.6.1 AYUSH MOs HSS HSS 41 32 119.3346 61.07433 Per Unit 154085184 1540.85 1 1540.85 yrs.
Total working Dr32
@30752 Per Month
(32X12X30752=11808768
and
(15X12X20000=3600000)
8.1.6.2 B.30.6.2 Pharmacist - AYUSH HSS HSS 0.00 0.00
8.1.6.3 B.30.6.3 Others HSS HSS 0.00 0.00
RBSK teams (Exclusive mobile
8.1.7 B.30.7 HSS HSS 322.78 0.00
health team & DEIC Staff)
8.1.7.1 B.30.7.1 RBSK mobile teams HSS HSS 322.78 0.00

Continued Activity: With
5% Increment
Total working Dr 68
8.1.7.1. B.30.7.1.
MOs- AYUSH HSS HSS 67 65 168.84 2.20712 Per Month 1659400 16.59 12 199.13 @22050 Per Month
a a
(68X12X22050=17992800
and
(8X12X20000=1920000)
8.1.7.1. B.30.7.1. Total Rs 199.13 Lakh
MOs- MBBS HSS HSS 0.00 0.00
b b
8.1.7.1. B.30.7.1.
Staff Nurse HSS HSS 0.00 0.00
c c
Continued Activity at 5%
Increment
16 ANM
8.1.7.1. B.30.7.1.
ANM HSS HSS 22 16 33.47516 0.17365 Per Month 5988192 59.88 1 59.88 @15376x12=2952192 and
d d
22 ANM @
11500X12=3036000
Total Rs 55.76 Lakh
Continued Activity at 5%
and 10% Increment
23 Pharmacist
8.1.7.1. B.30.7.1.
Pharmacists HSS HSS 23 20 34.776 7.07925 Per Month 6377000 63.77 1 63.77 @15281x12=4217556 and
e e
15 Pharmacist @
12000X12=2160000
Total Rs 63.77 Lakh
8.1.7.2 B.30.7.2 DEIC HSS HSS 0.00 0.00

8.1.7.2. B.30.7.2.
Paediatrician HSS HSS 0.00 0.00
a a
8.1.7.2. B.30.7.2.
MO, MBBS HSS HSS 0.00 0.00
b b
8.1.7.2. B.30.7.2.
MO, Dental HSS HSS 0.00 0.00
c c
8.1.7.2. B.30.7.2.
SN HSS HSS 0.00 0.00
d d
8.1.7.2. B.30.7.2.
Physiotherapist HSS HSS 0.00 0.00
e e
8.1.7.2. B.30.7.2.
Audiologist & speech therapist HSS HSS 0.00 0.00
f f
8.1.7.2. B.30.7.2.
Psychologist HSS HSS 0.00 0.00
g g
8.1.7.2. B.30.7.2.
Optometrist HSS HSS 0.00 0.00
h h
8.1.7.2. B.30.7.2. Early interventionist cum special
HSS HSS 0.00 0.00
i i educator
8.1.7.2. B.30.7.2.
Social worker HSS HSS 0.00 0.00
j j
8.1.7.2. B.30.7.2.
Lab technician HSS HSS 0.00 0.00
k k
8.1.7.2. B.30.7.2.
Dental technician HSS HSS 0.00 0.00
l l
8.1.8 B.30.8 Staff for NRC HSS HSS 8.52 0.00
8.1.8.1 B.30.8.1 Medical Officers HSS HSS 0.00 0.00
8.1.8.2 B.30.8.2 Staff Nurse HSS HSS 0.00 0.00
8.1.8.3 B.30.8.3 Cook cum caretaker HSS HSS 2 2 1.44 0.6 Per Month 12000 0.12 12 1.44 Continued Activity
8.1.8.4 B.30.8.4 Medical Social worker for NRC HSS HSS 1 1 1.44 Per Month 12000 0.12 12 1.44 Continued Activity
B.30.17.
8.1.8.5 Feeding demonstrator for NRC HSS HSS 2 1 Per Month 24000 0.24 12 2.88 Continued Activity
3
8.1.8.6 B.30.8.5 Others HSS HSS 4 4 Per Month 23000 0.23 12 2.76 Continued Activity
8.1.9 B.30.9 Staff for SNCU/ NBSU HSS HSS 36.72 0.00
8.1.9.1 B.30.9.1 Paediatrician HSS HSS 0.00 0.00
8.1.9.2 B.30.9.2 Medical Officers HSS HSS 2 1 10.56 0 Per Month 88000 0.88 12 10.56 Continued Activity
8.1.9.3 B.30.9.3 Staff Nurse HSS HSS 8 20.16 0 Per Month 168000 1.68 12 20.16 Continued Activity
New Activity
Nursing Tuitor
@30000X12=3.6 Lakh
8.1.9.4 B.30.9.4 Others HSS HSS 0 Per Month 50000 0.50 12 6.00 4th Grade Staff
@9000X12=1.08 Lakh
SNCU Data centre @
11000X12=1.32 Lakh
8.1.10 Staff for Obstetric ICUs/HDUs HSS HSS 0.00 0.00
8.1.10.
Anesthetists HSS HSS 0.00 0.00
1
8.1.10.
Medical Officers HSS HSS 0.00 0.00
2
8.1.10.
Staff Nurses HSS HSS 0.00 0.00
3
8.1.10.
Others HSS HSS 0.00 0.00
4
8.1.11 B.30.10 Staff for MMU/ MHV HSS HSS 0.00 0.00
8.1.11. B.30.10.
Medical Officers HSS HSS 0.00 0.00
1 1
8.1.11. B.30.10.
Staff Nurse/ ANM HSS HSS 0.00 0.00
2 2
8.1.11. B.30.10.
Pharmacist HSS HSS 0.00 0.00
3 3
8.1.11. B.30.10.
Lab technician HSS HSS 0.00 0.00
4 4
8.1.11. B.30.10.
5 5
Staff for Health & Wellness
8.1.12 B.30.10 HSS HSS 0.00 0.00
Centre (H&WC)
8.1.12.
Mid-level Service Provider HSS HSS 0.00 0.00
1
8.1.12. Performance incentive for Mid-
HSS HSS 0.00 0.00
2 level service providers
8.1.13 B.30.11 Other Staff HSS HSS 11.64 0.00
8.1.13. B.30.11. Continued Activity with
Counsellor HSS HSS 5 5 9.7 0.43419 Per Month 95724 0.96 12 11.49
1 1 5% Increament.
8.1.13. B.30.11.
Psychologist HSS HSS 1 0 1.89 0 Per Month 15000 0.15 1 0.15 Continued Activity
2 2
8.1.13. B.30.17. Lactation Counsellors for high case
HSS HSS 0.00 0.00
3 2 load facilities
8.1.13.
B.30.3.7 Microbiologists HSS HSS 0.00 0.00
4
8.1.13. B.30.11.
Audiometrician/ Audiologist HSS HSS 0.00 0.00
5 14
8.1.13. B.30.11.
Multi Rehabilitation worker HSS HSS 0.00 0.00
6 3
8.1.13. B.30.11.
Rehabilitation Therapist HSS HSS 0.00 0.00
7 5
8.1.13. B.30.11.
Social Worker HSS HSS 0.00 0.00
8 4
8.1.13. B.30.11.
Health Educator HSS HSS 0.00 0.00
9 15
8.1.13.
H.12 TBHV DCP RNTCP 0.00 0.00
10
8.1.13. B.30.11.
Lab Attendant/ Assistant HSS HSS 0.00 0.00
11 7
8.1.13. B.30.11.
OT Assistant HSS HSS 0.00 0.00
12 8
8.1.13. B.30.11.
CSSD Asstt. HSS HSS 0.00 0.00
13 10
8.1.13. B.30.11.
Darkroom Asstt. HSS HSS 0.00 0.00
14 11
8.1.13. B.30.11. Cold Chain & Vaccine Logistic
HSS HSS 0.00 0.00
15 12 Assistant
8.1.13. B.30.11.
Ophthalmic Assistant/ Refractionist HSS HSS 0.00 0.00
16 13
8.1.13. B.30.11.
Store Keeper/ Store Asstt HSS HSS 0.00 0.00
17 16
8.1.13. B.30.11.
Audiometrics Asstt. HSS HSS 0.00 0.00
18 17
8.1.13. B.30.11. Instructor for Hearing Imapired
HSS HSS 0.00 0.00
19 17 Children
8.1.13. B.30.11.
Field Worker HSS HSS 0.00 0.00
20 17
8.1.13. B.30.11.
Biomedical Engineer HSS HSS 0.00 0.00
21 6
8.1.13. B.30.11.
22 17
Blood Bank/ BSU/Mobile Blood
8.1.14 B.30.12 HSS HSS 0.00 0.00
Vehicle
8.1.14. B.30.12.
Doctor - Pathologist HSS HSS 0.00 0.00
1 1
8.1.14. B.30.12.
Staff Nurse HSS HSS 0.00 0.00
2 2
8.1.14. B.30.12.
Male/ Female Nursing Attendant HSS HSS 0.00 0.00
3 3
8.1.14. B.30.12.
Blood Bank Technician HSS HSS 0.00 0.00
4 4
8.1.14. B.30.12.
5 5
8.1.15 B.30.13 Administrative Staff HSS HSS 0.45 0.00
8.1.15. B.30.13.
Hospital Administrator HSS HSS 0.00 0.00
1 1
8.1.15. B.30.13.
Hospital Superintendent HSS HSS 0.00 0.00
2 2
8.1.15. B.30.13. Block Medical Officer/ Medical
HSS HSS 0.00 0.00
3 3 Superintendent
8.1.15. B.30.13.
Public Health Manager/ Specialist HSS HSS 0.00 0.00
4 4
8.1.15. B.30.13.
Housekeeper/ Manager HSS HSS 0.00 0.00
5 5
8.1.15. B.30.13.
Medical Records Officer HSS HSS 0.00 0.00
6 6
8.1.15. B.30.13. Medical Records Asstt./ Case
HSS HSS 1 0 0.45 0 Per Unit 45000 0.45 1 0.45 Continued Activity
7 7 Registry Asstt.
8.1.15. B.30.13.
Accounts/ Finance HSS HSS 0.00 0.00
8 8
8.1.15. B.30.13.
Admin Officer/ Asstt HSS HSS 0.00 0.00
9 9
8.1.15. B.30.13.
Statistical Asstt. HSS HSS 0.00 0.00
10 10
8.1.15. B.30.13.
Office Asstt HSS HSS 0.00 0.00
11 11
8.1.15. B.30.13. Ambulance Services (1 driver
HSS HSS 0.00 0.00
12 13 + 2 Tech.)
8.1.15. B.30.13.
Driver HSS HSS 0.00 0.00
12.a 13.a
8.1.15. B.30.13.
Technician HSS HSS 0.00 0.00
12.b 13.b
8.1.15. B.30.13.
13 14
Support Staff for Health
8.1.16 B.30.14 HSS HSS 0.00 0.00
Facilities
8.1.16. B.30.11. General Duty Attendant/ Hospital
HSS HSS 0.00 0.00
1 9 Worker
8.1.16. B.30.13.
Cold Chain Handlers HSS HSS 0.00 0.00
2 12
8.1.16.
Multi Task Worker HSS HSS 0.00 0.00
3
8.1.16.
Hospital Attendant HSS HSS 0.00 0.00
4
8.1.16.
Sanitary Attendant HSS HSS 0.00 0.00
5
8.1.16. Facility based Data Entry
HSS HSS 0.00 0.00
6 Operation (DEO)
8.1.16. B.30.14. Support Staff for Health Facilities
HSS HSS 0.00 0.00
7 3 on outsourcing basis
Annual increment for all the
8.2 B.30.20 HSS HSS 0.00 0.00
existing positions
EPF (Employer's contribution)
8.3 B.30.21 @ 13.36% for salaries <= HSS HSS 0.00 0.00
Rs.15,000 pm
8.4 Incentives and Allowances HSS HSS 30.10 0.00
Additional Allowances/ Incentives
8.4.1 B.30.15 HSS HSS 0.00 0.00
to Medical Officers
Continued Activity: Fund
required more in this head
Incentive/ Awards etc. to SN,
because No. of C -Section
ANMs etc. (Including group/team
8.4.2 B.30.18 HSS HSS 303 0.909 4.53481 Per Unit 3000 0.03 1000 30.00 increased and more
based incentives at sub-
faclities is planning to start
centre/PHC for primary care)
C-Section at SDH and RH
Hospital
Honorarium for Paediatric ECO,
8.4.3 B.30.16 ENT specialist, Orthopediatrician, HSS HSS 0.00 0.00
Ophthalmologist, Psychiatrics
B.30.17. Honorarium to ICTC counsellors

8.4.4 HSS HSS 0.00 0.00
1 for Adolescent Health activities
8.4.5 A.3.5.3 Performance reward if any HSS FP 1 0 0.1 0 Per Unit 10000 0.10 1 0.10 Continued Activity
Incentive to provider for IUCD
insertion at health facilities
8.4.6 A.3.2.2 (including fixed day services at RCH FP 0.00 0.00
SHC and PHC) [Provide breakup:
Public Sector (@Rs. 20/insertion]
Incentive to provider for PPIUCD
8.4.7 A.3.2.3 services @Rs 150 per PPIUCD RCH FP 0.00 0.00
insertion
Incentive to provider for PAIUCD
8.4.8 A.3.2.4 Services @Rs 150 per PAIUCD RCH FP 0.00 0.00
insertion
Team based incentives for Health
8.4.9 B18.3 HSS HSS 0.00 0.00
& Wellness Centers (H&WC)
8.4.10 Others (please specify) HSS HSS 0.00 0.00
Abstract for IDSP
Approved
Unit of Unit Cost Quantit Budget
Unit Cost State GoI Budget
New FMR Old FMR Particulars Measur (Rs. y/ (Rs.
(Rs) Remarks Remarks (Rs. In
e Lakhs) Target Lakhs)
lakhs)
3 Community Interventions 0 0
3.3 Panchayati Raj Institutions (PRIs) 0 0
3.3.3 PRI Sensitization/Trainings 0 0
3.3.3.1 E.2.9 One day sensitization for PRIs 0 0 0 0 0 0
6 Procurement 0 0
6.1.1.15 Procurement of bio-medical Equipment: IDSP 0 0
Non-recurring costs on account of equipment for District Public
6.1.1.15.a E.3.1 0 0 0 0 0 0
Health Labs requiring strengthening.
6.1.3 Equipment maintenance 0 0
6.1.3.1 Maintenance of bio-medical equipment 0 0
6.1.3.1.b E.3.3 Equipment AMC cost (DPHL) 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.11 Trainings under IDSP 0 0
9.5.11.1 E.2.1 Medical Officers (1 day) 0 0 0 0 0 0
9.5.11.2 E.2.2 Medical College Doctors (1 day) 0 0 0 0 0 0
9.5.11.3 E.2.3 Hospital Pharmacists/Nurses Training (1 day) 0 0 0 0 0 0
9.5.11.4 E.2.4 Lab. Technician (3 days) 0 0 0 0 0 0
9.5.11.5 E.2.5 Data Managers (2days) 0 0 0 0 0 0
9.5.11.6 E.2.6 Date Entry Operators cum Accountant (2 days) 0 0 0 0 0 0
9.5.11.7 E.2.7 ASHA & MPWs, AWW & Community volunteers (1 day) 0 0 0 0 0 0
One day training for Data entry and analysis for Block Health Team
9.5.11.8 E.2.8 0 0 0 0 0 0
(including Block Programme Manager)
9.5.11.9 E.2.10 Any other (please specify) 0 0 0 0 0 0
10 Reviews, Research, Surveillance and Surveys 0 0
10.4 Other Recurring cost 0 0
Recurring costs on account of Consumables, kits, communication,
10.4.2 E.3.2 misc. expenses etc. at each district public health lab (applicable 0 0 0 0 0 0
only for functional labs having requisite manpower)
Referral Network of laboratories (Govt. Medical College labs)
10.4.3 E.3.4 Reimbursement based payment for laboratory tests (to be 0 0 0 0 0 0
calculated for already approved labs in previous PIPs of States for
corresponding next years)
Expenses on account of consumables, operating expenses, office
10.4.4 E.3.5 0 0 0 0 0 0
expenses, transport of samples, miscellaneous etc.
10.4.5 E.5.1 Costs on Account of newly formed districts 0 0 0 0 0 0
GRAND TOTAL 0 0
Annexure for IEC/BCC
Commit
Budget
Physical Physical Expen ted
2017-18 Unit Quant Approved
Targets Achieve diture unspent Unit of Unit Budget
New Programme (As in Cost ity/ State GoI Budget
Old FMR Particulars Pool 2017-18 ment (as on balance Measur Cost (Rs.
FMR Division RoP (Rs. Targe Remarks Remarks (Rs. In
(As in RoP (as on Dec'1 (as on e (Rs) Lakhs)
2017- Lakhs) t lakhs)
2017-18) Dec'17) 7) ______
18)
)
11 IEC/BCC 11.64 0.00

Development of State Communication
11.1 B.10.2 HSS HSS 0.00 0.00
strategy (comprising of district plans)
Interpersonal Communication Tools for
11.2 B.10.4 HSS HSS 0.00 0.00
the frontline health workers
Targeting Naturally Occurring Gathering
11.3 B.10.5 HSS HSS 0.00 0.00
of People/ Health Mela
11.4 B.10.3.1 IEC/BCC activities under MH 0.00 0.00
11.4.1 B.10.3.1.1 Media Mix of Mid Media/ Mass Media HSS MH 0.00 0.00 0 0.00
11.4.2 B.10.3.1.2 Inter Personal Communication HSS MH 0.00 0.00 0 0.00
11.4.3 Any other IEC/BCC activities (please 0.00 0 0.00

HSS MH 0.00
specify)
11.5 B.10.3.2 IEC/BCC activities under CH 1.00 0.00
11.5.1 B.10.3.2.1 Media Mix of Mid Media/ Mass Media HSS CH 0.00 0.00 0 0.00
11.5.2 B.10.3.2.2 Inter Personal Communication HSS CH 1 0 Per unit 100000 1.00 1 Continued Activity
1.00 0 0.00
11.5.3 IEC for family participatory care HSS CH 0.00 0.00 0 0.00
Any other IEC/BCC activities (please
11.5.4 HSS CH 0.00 0.00 0 0.00
specify)
11.6 B.10.3.3 IEC/BCC activities under FP 0.00 0.00
11.6.1 B.10.3.3.1 Media Mix of Mid Media/ Mass Media HSS FP 0.00 0.00 0 0.00
11.6.2 B.10.3.3.2 Inter Personal Communication HSS FP 0.00 0.00 0 0.00

IEC & promotional activities for World
11.6.3 A.3.5.4 RCH FP 0.00 0.00 0 0.00
Population Day celebration
IEC & promotional activities for
11.6.4 A.3.5.5 RCH FP 0.00 0.00 0 0.00
Vasectomy Fortnight celebration
IEC activities for Mission Parivar Vikas
11.6.5 A.3.7.4 RCH FP 0.00 0.00 0 0.00
Campaign (Frequency-at least 4/year)
11.6.6 RCH FP 0.00 0.00 0 0.00
specify)
11.7 B.10.3.4 IEC/BCC activities under AH HSS AH 0.00 0.00
Media Mix of Mass Media/ Mid Media
11.7.1 B.10.3.4.1 including promotion of menstrual hygiene HSS AH 0.00 0.00 0 0.00
scheme
11.7.2 B.10.3.4.2 Inter Personal Communication HSS AH 0.00 0.00 0 0.00
11.7.3 HSS AH 0.00 0.00 0 0.00
specify)
IEC/BCC activities under
11.8 0.00 0.00
Immunization
11.8.1 IEC activities for Immunization RCH RI 0.00 0.00 0 0.00
11.8.2 RCH RI 0.00 0.00 0 0.00
specify)
11.9 IEC/BCC activities under PNDT 0.00 0.00
Creating awareness on declining sex ratio
11.9.1 B.10.3.5 HSS PNDT 0.00 0.00 0 0.00
issue (PNDT)
11.9.2 HSS PNDT 0.00 0.00 0 0.00
specify)
IEC/BCC activities under Blood
11.10 B.10.7.4.5 0.00 0.00
services & disorders
11.10.1 HSS Blood Cell 0.00 0.00 0 0.00
11.10.2 HSS Blood Cell 0.00 0.00 0 0.00
11.11 B.10.6.5 IEC/BCC activities under NPPCD 1.50 0.00
11.11.1 IEC for NPPCD/NPCDCS HSS NPPCD 1 0 15 0 Per Activity 150000 1.50 1 Continued Activity
1.50 0 0.00
11.11.2 HSS NPPCD 0.00 0.00 0 0.00
11.12 IEC/BCC activities under NPPC 0.00 0.00
11.12.1 B.27.1.3 IEC for DH HSS NPPC 0.00 0.00 0 0.00
11.12.2 B.27.2.2 IEC for State Palliative care cell HSS NPPC 0.00 0.00 0 0.00
11.12.3 Any other IEC/BCC activities (please NPPC 0.00 0 0.00
HSS 0.00
specify)
11.13 IEC/BCC activities under NPPCF 0.00 0.00
Health Education & Publicity for National
11.13.1 B.10.6.6 Programme for Fluorosis (State and HSS NPPCF 0.00 0.00 0 0.00
District Level)
11.13.2 HSS NPPCF 0.00 0.00 0 0.00
specify)
11.14 IEC/BCC activities under NIDDCP 0.10 0.00
11.14.1 B.10.6.7 Health Education & Publicity for NIDDCP RCH NIDDCP 1 0 0.1 0 Per Unit 10000 0.10 1 Continued Activity
0.10 0 0.00
11.14.2 RCH NIDDCP 0.00 0.00 0 0.00
specify)
11.15 IEC/BCC activities under NVBDCP 6.92 0.00
11.15.1 B.10.6.9.a IEC/BCC for Malaria HSS NVBDCP 0.7 Per Unit 70000 0.70 1 Continued Activity
0.70 0 0.00
IEC/BCC for Social mobilization (Dengue
11.15.2 B.10.6.9.b HSS NVBDCP 0.5 Per Unit 50000 0.50 0.00 0 0.00
and Chikungunya)
11.15.3 B.10.6.9.c IEC/BCC specific to J.E. in endemic areas HSS NVBDCP 0.5 Per Unit 50000 0.50 1 Continued Activity
0.50 0 0.00
Specific IEC/BCC for Lymphatic Filariasis

at State, District, PHC, Sub-centre and
village level including VHSC/GKs for
11.15.4 B.10.6.9.d HSS NVBDCP 3710465 0 1.1 0 District-IEC 110000 1.10 1 Continued Activity
1.10 0 0.00
community mobilization efforts to realize
the desired drug compliance of 85%
during MDA
11.15.5 B.10.6.9.e IEC/BCC/Advocacy for Kala-azar HSS NVBDCP 4.62 0 462000 4.62 1 Continued Activity
4.62 0 0.00
IEC/BCC activities as per the GFATM
11.15.6 B.10.6.9.f HSS NVBDCP 0.00 0.00 0 0.00
project
11.15.7 HSS NVBDCP 0.00 0.00 0 0.00
specify)
11.16 IEC/BCC activities under NLEP 0.74 0.00
IEC/BCC: Mass media, Outdoor media,
11.16.1 B.10.6.10 HSS NLEP 0.74 0 74000 0.74 1 Continued Activity
0.74 0 0.00
Rural media, Advocacy media for NLEP
11.16.2 HSS NLEP 0.00 0.00 0 0.00
specify)
11.17 IEC/BCC activities under RNTCP 0.97 0.00
11.17.1 H.4 ACSM (State & district) DCP RNTCP 0.96664 0 96664 0.97 1 Continued Activity
0.97 0 0.00
11.17.2 DCP RNTCP 0.00 0.00 0 0.00
specify)
11.18 IEC/BCC activities under NPCB 0.21 0.00
State level IEC @Rs.5 lakh for Minor
11.18.1 B.10.6.11 State and Rs.10 lakh for Major States HSS NPCB 0.21 IEC 21000 0.21 1 Continued Activity
0.21 0 0.00
under NPCB
11.18.2 HSS NPCB 0.00 0.00 0 0.00
specify)
11.19 B.10.6.12 IEC/BCC activities under NMHP 0.00 0.00
B.10.6.12. Translation of IEC material and
11.19.1 HSS NMHP 0.00 0.00 0 0.00
a distribution
B.10.6.12. Awareness generation activities in the
11.19.2 community, schools, workplaces with HSS NMHP 0.00 0.00 0 0.00
b
community involvement
11.19.3 HSS NMHP 0.00 0.00 0 0.00
specify)
11.20 IEC/BCC activities under NPHCE 0.20 0.00
Continued
11.20.1 B.10.6.13 Public Awareness & IEC for NPHCE HSS NPHCE 0.2 20000 0.20 1 0.20 0 0.00
Activity
11.20.2 HSS NPHCE 0.00 0.00 0 0.00
specify)
11.21 IEC/BCC activities under NTCP 0.00 0.00
11.21.1 B.10.6.14 IEC/SBCC for NTCP HSS NTCP 0.00 0.00 0 0.00
11.21.2 HSS NTCP 0.00 0.00 0 0.00
specify)
11.22 O.2.3 IEC/BCC activities under NPCDCS 0.00 0.00
11.22.1 O.2.3.1 IEC/BCC for State NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
11.22.2 O.2.3.2 IEC/BCC for District NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
11.22.3 IEC/BCC activities for Universal Screening ofNCD
NCDs HSS/NPCDCS 0.00 0.00 0 0.00
11.22.4 NCD NPCDCS 0.00 0.00 0 0.00
specify)
11.23 IEC/BCC activities under ASHA 0.00 0.00
11.23.1 HSS HSS/NHSRC-CP 0.00 0.00 0 0.00
11.23.2 HSS HSS/NHSRC-CP 0.00 0.00 0 0.00
11.24 Other IEC/BCC activities 0.00 0.00
B18.3 IEC activities for Health & Wellness HSS HSS 0.00
11.24.1 0.00 0 0.00
centre (H&WC)
Innovative IEC/ BCC Strategies including
11.24.2 B.10.6.1 mobile based solutions, social media and HSS HSS 0.00 0.00
engagement of youth
B.10.6.14.
11.24.3 SBCC/IEC/Advocacy campaigns 0.00 0.00
1
11.24.3. B.10.6.14. Places covered with hoardings/ bill HSS HSS 0.00 0.00
1 1.b boards/ signage etc.
11.24.3. B.10.6.14. Usage of Folk media such as Nukkad
Natak/ mobile audio visual services/ local HSS HSS 0.00 0.00
2 1.c
radio etc.
11.24.3. B.10.6.14.
Development of IEC Material HSS HSS 0.00 0.00
3 3.a
11.24.3. B.10.6.14. State-level IEC Campaigns/Other IEC
HSS HSS 0.00 0.00
4 3.b Campaigns
11.24.4 0.00 0.00
specify)
11.24.5.1 0.00 0.00
11.24.5.2 0.00 0.00
Annexure for Infrastructure Strengthening
Physical Committ
Physical
Targets Budget Expendit ed Unit Approved
Program Achievem Unit of Unit Quantit Budget GoI
New 2017-18 2017-18 ure (as unspent Cost Budget
Old FMR Particulars Pool me ent (as Measur Cost y/ (Rs. State Remarks Remark
FMR (As in (As in RoP on balance (Rs. (Rs. In
Division on e (Rs) Target Lakhs) s
RoP 2017- 2017-18) Dec'17) (as on Lakhs) lakhs)
Dec'17)
18) ______)
5 Infrastructure 1187.15 0.00
5.1 Upgradation of existing facilities 21.90 0.00
Upgradation of CHCs, PHCs, Dist.

5.1.1 B.4.1 9.00 0.00
Hospitals and other Institutions
B4.1.1/ B4.1.2/
B4.1.3/ B4.1.4/
Additional Building/ Major
5.1.1.1 B4.1.5/ B4.1.6/ 9.00 0.00
Upgradation of existing Structure
B5.6/
A.9.10/B.5.10
District Hospitals (As per the DH

5.1.1.1.a B4.1.1.1 HSS HSS 0.00 0.00
Strengthening Guidelines)
5.1.1.1.b B4.1.6.1 SDH HSS HSS 0.00 0.00
5.1.1.1.c B4.1.2.1 CHCs HSS HSS 0.00 0.00
5.1.1.1.d B4.1.3.1 PHCs HSS HSS 0.00 0.00
Fund is required for

upgradion of two HSC
where 24X7 services
available and this area
5.1.1.1.e B4.1.4.1 Sub Centres HSS HSS Per HSC 300000 3.00 3 9.00
is located in remote
area, Deliver load is an
average per month 30
to 32 per facilities.
5.1.1.1.f B4.1.5.2 MCH Wings HSS MH/ HSS 0.00 0.00 0 0.00
Facility based newborn care centres
5.1.1.1.g B.5.6.3 HSS CH/HSS 0.00 0.00 0 0.00
(SNCU/NBSU/NBCC/KMC unit)
Grant-in-aid for construction of Eye
5.1.1.1.h I.2.7 Wards and Eye OTS (renamed as NCD NPCB 0.00 0.00 0 0.00
dedicated eye unit)
5.1.1.1.i B.5.10.1.1 Training Institutions HSS HSS 0.00 0.00
5.1.1.1.j Others HSS HSS 0.00 0.00
B4.1.1/ B4.1.2/
5.1.1.2 B4.1.3/ B4.1.4/ Upgradation/ Renovation 0.00 0.00
B4.1.6/ B.5.10
5.1.1.2.a B4.1.1.2 HSS HSS 0.00 0.00
Renovation, Dental Chair, Equipment -
5.1.1.2.b B.26.1.1 HSS NOHP 0.00 0.00 0 0.00
District Hospitals
Renovation of PC
5.1.1.2.c B.27.1.4 unit/OPD/Beds/Miscellaneous equipment HSS NPPC 0.00 0.00 0 0.00
etc.
5.1.1.2.d B4.1.6.2 SDH HSS HSS 0.00 0.00
5.1.1.2.e B4.1.2.2 CHCs HSS HSS 0.00 0.00

5.1.1.2.f B4.1.3.2 PHCs HSS HSS 0.00 0.00
5.1.1.2.g B4.1.4.2 Sub Centres HSS HSS 0.00 0.00
Infrastructure strengthening of SC to
5.1.1.2.h B18.3 HSS HSS 0.00 0.00 0 0.00
H&WC
5.1.1.2.j Drug Warehouses HSS HSS 0.00 0.00
Upgradation/ Renovation of Obstetric
5.1.1.2.k ICUs/ HDUs (as per operational HSS MH/ HSS 0.00 0.00 0 0.00
guidelines of ICUs and HDUs, 2017)
5.1.1.2.l Others 0.00 0.00
B4.1.1/ B4.1.2/
B4.1.3/ B4.1.4/
5.1.1.3 Spill over of Ongoing Works 0.00 0.00
B4.1.5/ B4.1.6/
B.5.10

5.1.1.3.a B4.1.1.3 HSS HSS 0.00 0.00
5.1.1.3.b B4.1.6.3 SDH HSS HSS 0.00 0.00
5.1.1.3.c B4.1.2.3 CHCs HSS HSS 0.00 0.00
5.1.1.3.d B4.1.3.3 PHCs HSS HSS 0.00 0.00

Per New Activity to start
5.1.1.3.e B4.1.4.3 Sub Centres HSS HSS 0 0 0 0 3 300000 3.00 0.00
Facility more 3 HSC for 24X7
5.1.1.3.f B4.1.5.3 MCH Wings HSS MH/ HSS 0.00 0.00 0 0.00
5.1.1.3.g HSS CH/HSS 0.00 0.00 0 0.00
5.1.1.3.j Others HSS HSS 0.00 0.00
B4.1.1/ B4.1.2/
5.1.1.4 B4.1.3/ B4.1.4/ Staff Quarters 0.00 0.00
B4.1.6/ B.5.10

5.1.1.4.a B4.1.1.4 HSS HSS 0.00 0.00
5.1.1.4.b B4.1.6.4 SDH HSS HSS 0.00 0.00
5.1.1.4.c B4.1.2.4 CHCs HSS HSS 0.00 0.00
5.1.1.4.d B4.1.3.4 PHCs HSS HSS 0.00 0.00
5.1.1.4.e B4.1.4.4 Sub Centres HSS HSS 0.00 0.00

Training Institutions (incl.
5.1.1.4.f B.5.10.1.4 HSS HSS 0.00 0.00
hostels/residential facilities)
5.1.1.4.g Others HSS HSS 0.00 0.00
5.1.2 B.4.3 Sub Centre Rent and Contingencies HSS HSS 215 12.9 1.63374 500 0.01 2580 12.90 Continued Activity
5.2 New Constructions 1160.00 0.00
B5.1/ B5.2/
B5.3/ B5.5/
B5.10/
A.9.10.2/ New construction (to be initiated
5.2.1 1160.00 0.00
B.5.11/ this year)
B.5.12/B.5.13/
B4.1.5/ A.4.1.2/
5.2.1.1 A.2.5
B5.12.1 DH HSS HSS 0.00 0.00
5.2.1.2 B5.11.1 SDH HSS HSS 0.00 0.00
5.2.1.3 B5.1.1 CHCs HSS HSS 0.00 0.00
5.2.1.4 B5.2.1 PHCs HSS HSS 0.00 0.00
Construction of new 19
HSC to to convert into
Health and Welness
5.2.1.5 B5.3.1 SHCs/Sub Centres HSS HSS Per HSC 3500000 35.00 19 665.00 Centre in remoted
area to start 24X7
services including
5.2.1.6 B4.1.5.1 MCH Wings HSS MH/ HSS 0.00 0.00 Delivery. 0 0.00
5.2.1.7 B.5.6.1 HSS CH/HSS 0.00 0.00 0 0.00
5.2.1.8 B5.13.1 DEIC (RBSK) HSS RBSK 0.00 0.00 0 0.00
AFHCs at Medical college/ DH/CHC/PHC
5.2.1.9 A.4.1.2 RCH AH 0.00 0.00 0 0.00
level
5.2.1.10 A.2.5 Establishment of NRCs RCH CH 0.00 0.00 0 0.00
5.2.1.11 Drug Warehouses HSS HSS 0.00 0.00
5.2.1.12 B5.5 Govt. Dispensaries/ others HSS HSS 0.00 0.00
B5.10.2/
5.2.1.13 Training Institutions HSS HSS 0.00 0.00
B5.10.3
Construction of 3 new
Per APHC in Rural Areas
5.2.1.14 Others 1.7E+07 165.00 3 495.00
APHC where 2487 services
can be started.
B5.1/ B5.2/
B5.3/ B5.6/ Carry forward of new construction
5.2.2 B5.5/ B5.10/ 0.00 0.00
initiated last year, or the year before
B.5.11/ B.5.12/
B.5.13
5.2.2.1 B.5.12.2 DH HSS HSS 0.00 0.00
5.2.2.2 B.5.11.2 SDH HSS HSS 0.00 0.00
5.2.2.3 B5.1.2 CHCs HSS HSS 0.00 0.00
5.2.2.4 B5.2.2 PHCs HSS HSS 0.00 0.00
5.2.2.5 B5.3.2 SHCs/Sub Centres HSS HSS 0.00 0.00
5.2.2.6 B.5.6.2 HSS CH/HSS 0.00 0.00 0 0.00
5.2.2.7 B.5.13.2 DEIC (RBSK) HSS RBSK 0.00 0.00 0 0.00
5.2.2.8 B5.5 Govt. Dispensaries/ others HSS HSS 0.00 0.00
5.2.2.9 B5.10.4 Training Institutions HSS HSS 0.00 0.00
5.2.2.10 Others HSS HSS 0.00 0.00
5.3 Other construction/ Civil works 5.25 0.00
5.3.1 B4.1.5.4 Civil Works HSS HSS 0.00 0.00
NHSRC - Per
5.3.2 B1.1.3.7 ASHA Ghar HSS 5 0 3.15 0 ASHA 75000 0.75 7 5.25 Continued Activity 0 0.00
CP
Ghar
Blood bank/ Blood storage/ Day care Blood
5.3.3 B4.1.5.4.1 HSS 0.00 0.00 0 0.00
centre for hemoglobinopathies cell/ HSS
5.3.4 B.5.7 Operationalization of FRUS HSS HSS 0.00 0.00
Operationalization of 24 hour services at
5.3.5 B.5.8 HSS HSS 0.00 0.00
PHCs
Operationalising Infection Management &
5.3.6 B.5.9 HSS HSS 0.00 0.00
Environment Plan at health facilities
Infrastructure for paediatric OPD and
5.3.7 RCH CH 0.00 0.00 0 0.00
ward
Assistance to State for Capacity building Burns &
5.3.8 B.28.1 MFP 0.00 0.00 0 0.00
(Burns & injury): Civil Work Injury
5.3.9 C.1.p Safety Pits RCH RI 10 0 0.525 0 0.00 0.00 0 0.00
5.3.10 D.2 Establishment of IDD Monitoring Lab RCH NIDDCP 0.00 0.00 0 0.00
Construction and maintenance of
5.3.11 F.1.1.j DCP NVBDCP 0.00 0.00 0 0.00
Hatcheries
5.3.12 F.2.1.e Infrastructure (INF) DCP NVBDCP 0.00 0.00 0 0.00
5.3.13 F.1.3.j ICU Establishment in Endemic District DCP NVBDCP 1.25 0 0.00 0.00 0 0.00
5.3.14 H.1 Civil Works under RNTCP DCP RNTCP 8.31851 0.00 0.00 0 0.00
District DMHP Centre, Counselling Centre
5.3.15 J.1.1 under psychology deptt. In a selected NCD NMHP 0.00 0.00 0 0.00
college including crisis helpline
Non-recurring GIA: Construction/
5.3.16 K.2.1.1 renovation/ extension of the existing NCD NPHCE 1 0 40 0 0.00 0.00 0 0.00
building and Geriatrics Unit with 10 beds
and OPD facilities at DH
5.3.17 O1.1.2.1 Cardiac Care Unit (CCU/ ICU) NCD NPCDCS 0.00 0.00 0 0.00
Annexure for Innovations
Committe
Physical Targets Physical Budget Expendit Unit Approve
Program d unspent Unit Unit Cost Quanti Budget State GoI
New Old 2017-18 Achieveme 2017-18 ure (as of d Budget
Particulars Pool me balance Cost (Rs. ty/ (Rs. Remark Remar
FMR FMR (As in RoP 2017- nt (as on (As in RoP on Measu (Rs. In
Division (as on (Rs) Lakhs) Target Lakhs) s ks
18) Dec'17) 2017-18) Dec'17) re lakhs)
______)
Innovations
18 B14 0.00 0.00
(if any)
18.1 0.00 0.00
18.2 0.00 0.00
18.3 0.00 0.00
18.4 0.00 0.00
18.5 0.00 0.00
Annexure for IT Initiatives - Service Delivery
Commi
Budget
tted
Physical Physical 2017- Approve
Expendit unspe Unit
Program Targets Achieve 18 Unit of Quantit Budget d
New Old ure (as nt Unit Cost Cost GoI
Particulars Pool me 2017-18 ment (As in Measur y/ (Rs. State Remarks Budget
FMR FMR on balanc (Rs) (Rs. Remarks
Division (As in RoP (as on RoP e Target Lakhs) (Rs. In
Dec'17) e (as Lakhs)
2017-18) Dec'17) 2017- lakhs)
on
18)
_____
IT Initiatives for strengthening _)
17 106.77 0.00
Service Delivery
Fixed tele- ophthalmic network unit in
17.1 I.2.9 Got. Set up/ internet based NCD NPCB 0.00 0.00 0 0.00
ophthalmic consultation unit) @Rs.15
lakh
Telemedicine/ teleconsultation facility
17.2 B18.3 HSS HSS/ CP 0.00 0.00 0 0.00
at H&WC
Implementation of ANMOL (Excl
17.3 HSS HSS 0.00 0.00
Procurement)
E-rakt kosh- refer to strengthening of Blood
17.4 B14.2 HSS 0.00 0.00 0 0.00
blood services guidelines Services
B15.2. HMIS-
17.5 QAC Misc. (IT Based application etc.) HSS 0.00 0.00 0 0.00
6 MCTS
Continued Activity:
B15.3. Implementation of Hospital HMIS- Proposed salary has
17.6 HSS 50 51 66 50.49 Per Unit 10676950 106.77 1 106.77 increased due to 0 0.00
4.1 Management System MCTS
minimum wages Act, EPF
and GST
Other IT Initiatives for Service
17.7 0.00 0.00
Delivery (please specify)
Abstract for NIDDCP
Approved
Unit of Unit Cost Unit Cost Quantity/ Budget State GoI
New FMR Old FMR Particulars Budget (Rs.
Measure (Rs) (Rs. Lakhs) Target (Rs. Lakhs) Remarks Remarks
In lakhs)
5.3.10 D.2 Establishment of IDD Monitoring Lab 0 0 0 0 0 0
6 Procurement 0 0
6.1.1.6 0 0
NIDDCP
6.1.1.6.a Procurement of lab equipment 0 0 0 0 0 0
6.2.11 Supplies for NIDDCP 0 0
6.2.11.1 D.4 Supply of Salt Testing Kit 0 0 0 0 0 0
6.2.11.2 Any other supplies (please specify) 0 0 0 0 0 0
Reviews, Research, Surveillance and
10 0 0
Surveys
10.2 Research & Surveys 0 0
10.2.2 D.3 IDD Surveys/Re-surveys 0 0 0 0 0 0
10.4.1 D.6 Management of IDD Monitoring Laboratory 0 0 0 0 0 0
11 IEC/BCC 0.1 0
11.10 IEC/BCC activities under NIDDCP 0.1 0
Continued
11.14.1 B.10.6.7 Health Education & Publicity for NIDDCP Per Unit 10000 0.1 1 0.1
Activity
11.14.2 Any other IEC/BCC activities (please specify) 0 0 0 0 0 0
GRAND TOTAL 0 0
Abstract for NLEP
Unit of Unit Cost Unit Cost Quantity/ Budget GoI Approved
New FMR Old FMR Particulars State Remarks Budget (Rs. In
Measure (Rs) (Rs. Lakhs) Target (Rs. Lakhs) Remarks
lakhs)
1 Service Delivery - Facility Based 71.01648 0
1.1 Service Delivery 71.01648 0
1.1.5 Strengthening DCP Services 71.01648 0
Case detection & Management: Specific -plan for
1.1.5.4 G.1.1 Per Year 6971648 69.71648 1 69.71648 Continued Activity
High Endemic Districts
Case detection & Management: Services in Urban
1.1.5.5 G.1.2 Per Year 130000 1.3 1 1.3 Continued Activity
Areas
1.1.5.6 G.2.4 Support to govt. institutions for RCS 0 0 0 0 0 0
1.2 Beneficiary Compensation/ Allowances 0 0
1.2.3 Others (including PMSMA, any other) 0 0
1.2.3.1 G.2.3 Welfare allowance to patients for RCS 0 0 0 0 0 0
2.3 Outreach activities 0 0
Outreach activities for controlling DCPs &
2.3.2 0 0
NCDs
2.3.2.2 G.2.5 DPMR: At camps 0 0 0 0 0 0
6 Procurement 3.01 0
6.1 Procurement of Equipment 3.01 0
6.1.1 Procurement of Bio-medical Equipment 0.818 0
6.1.1.17 Procurement of bio-medical Equipment: NLEP 0.818 0
6.1.1.17.a G.1.4 Equipments District 81800 0.818 1 0.818 Continued Activity
6.1.2 Procurement of Other Equipment 2.192 0
6.1.2.3 Procurement of other equipment: NLEP 2.192 0
6.1.2.3.a G.2.1 MCR Per Unit 300 0.003 664 1.992 Continued Activity
6.1.2.3.b G.2.2 Aids/Appliance District 20000 0.2 1 0.2 Continued Activity
6.1.2.3.c Any other equipment (please specify) 0 0 0 0 0 0
6.2.13 Drugs & supplies for NLEP 0 0
6.2.13.1 G.1.4 Supportive drugs, lab. Reagents 0 0 0 0 0 0
6.2.13.2 Any other drugs & supplies (please specify) 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.13 Trainings under NLEP 0 0
9.5.13.1 G.3.1 Capacity building under NLEP 0 0 0 0 0 0
11 IEC/BCC 0.74 0
11.12 IEC/BCC activities under NLEP 0.74 0
IEC/BCC: Mass media, Outdoor media, Rural
11.16.1 B.10.6.10 0 74000 0.74 1 0.74 Continued Activity
media, Advocacy media for NLEP
12 Printing 0 0
12.12 Printing activities under NLEP 0 0
12.12.1 G.1.4 Printing works 0 0 0 0 0 0
15 PPP 0 0
15.4 PPP under NLEP 0 0
15.4.1 G.1.5 NGO - Scheme 0 0 0 0 0 0
GRAND TOTAL 75 0
Abstract for NMHP
Unit Cost Quantit Budget Approved

Unit of Unit Cost State GoI
New FMR Old FMR Particulars (Rs. y/ (Rs. Budget (Rs.
Measure (Rs) Remarks Remarks
Lakhs) Target Lakhs) In lakhs)

DMHP: Targeted interventions at community level Activities &
2.3.2.3 J.1.3 interventions targeted at schools, colleges, workplaces, out of 0 0 0 0 0 0
school adolescents, urban slums and suicide prevention.
3.2 Other Community Interventions 0 0
3.2.5 Preventive Strategies 0 0
District counselling centre (DCC) and crisis helpline outsourced to
3.2.5.3 J.1.3 0 0 0 0 0 0
psychology department/ NGO per year
District DMHP Centre, Counselling Centre under psychology deptt.
5.3.15 J.1.1 0 0 0 0 0 0
In a selected college including crisis helpline
6 Procurement 0 0
6.1.1.20 Procurement of bio-medical Equipment: NMHP 0 0
6.1.1.20.a J.1.4 Equipment 0 0 0 0 0 0
6.2.16 B.16.2.11.5 Drugs and supplies for NMHP 0 0
6.2.16.1 0 0 0 0 0 0 0
6.2.16.2 0 0 0 0 0 0 0
7 Referral Transport 0 0
7.7 J.1.6 Ambulatory Services 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.16 Trainings under NMHP 0 0
Training of PHC Medical Officers, Nurses, Paramedical Workers &
9.5.16.1 J.1.2 0 0 0 0 0 0
Other Health Staff working under NMHP
11 IEC/BCC 0 0
11.19 IEC/BCC activities under NMHP 0 0
11.19.1 B.10.6.12.a Translation of IEC material and distribution 0 0 0 0 0 0
Awareness generation activities in the community, schools,
11.19.2 B.10.6.12.b 0 0 0 0 0 0
workplaces with community involvement
15 PPP 0 0
15.7 PPP under NMHP 0 0
15.7.1 NGO based activities 0 0 0 0 0 0
GRAND TOTAL 0 0
Abstract for NOHP
Unit Cost Approved
Unit of Unit Cost Quantity/ Budget GoI Budget
New FMR Old FMR Particulars (Rs. State Remarks
Measure (Rs) Target (Rs. Lakhs) Remarks (Rs. In
Lakhs)
lakhs)
Upgradation of CHCs, PHCs, Dist. Hospitals
5.1.1 0 0
and other Institutions
Renovation, Dental Chair, Equipment - District
5.1.1.2.b B.26.1.1 0 0 0 0 0 0
Hospitals
6 Procurement 0 0
Procurement of bio-medical Equipment:
6.1.1.12 0 0
NOHP
6.1.1.12.a B.26.1.1 Dental Chair, Equipment 0 0 0 0 0 0
6.2.10 Supplies for NOHP 0 0
B.16.2.11
6.2.10.1 Consumables for NOHP 0 0 0 0 0 0
.2
GRAND TOTAL 0 0
Abstract for NPCB
Unit of Unit Cost Unit Cost Quantity/ Budget State GoI Approved
2 Service Delivery - Community Based 4.25 0
2.1 Mobile Units 0 0
2.1.3 Other Mobile Units 0 0
2.1.3.2 I.2.8 Grant in aid for Mobile Ophthalmic Units 0 0 0 0 0 0
2.3 Outreach activities 4.25 0
Outreach activities for controlling DCPs &
2.3.2 0 0
NCDs
Recurring grant for collection of eye balls by
2.3.2.4 I.1.5 0 0 0 0 0 0
eye banks and eye donation centres
2.3.3 Outreach activities at School level 4.25 0
Screening and free spectacles to school children Continued
2.3.3.2 I.1.3 Per Unit 275 0.00275 1000 2.75
@ Rs.275/- per case Activity
Screening and free spectacles for near work to Continued
2.3.3.3 I.1.4 Old Person (New component) @Rs.100/- per Per Unit 100 0.001 1500 1.5
Activity
case
5.1.1 0 0
Additional Building/ Major Upgradation of
5.1.1.1 0 0
existing Structure
Grant-in-aid for construction of Eye Wards and
5.1.1.1.h I.2.7 0 0 0 0 0 0
Eye OTS (renamed as dedicated eye unit)
6.1.1.19 0 0
NPCB
6.1.1.19.a I.2.1. Grant-in-aid for District Hospitals 0 0 0 0 0 0
6.1.1.19.b I.2.2. Grant-in-aid for Sub Divisional Hospitals 0 0 0 0 0 0
Grant-in-aid for Vision Centre (PHC) (Govt. +
6.1.1.19.c I.2.3 0 0 0 0 0 0
NGO)
6.1.1.19.d I.2.4 Grant-in-aid for Eye Bank 0 0 0 0 0 0
6.1.1.19.e I.2.5 Grant-in-aid for Eye Donation Centre (New) 0 0 0 0 0 0
6.1.3.1.d I.1.8 Maintenance of Ophthalmic Equipment 0 0 0 0 0 0
6.2 Procurement of Drugs and supplies 3.15 0
6.2.15 Drugs and supplies for NPCB 3.15 0
Assistance for consumables/drugs/medicines to
B.16.2.11.4 Continued
6.2.15.1 the Govt./District Hospital for Cat sx etc.@ Per Unit 450 0.0045 700 3.15
.a Activity
Rs.450/- per case

9 Training 0 0
9.5 Trainings 0 0
9.5.15 Trainings under NPCB 0 0
9.5.15.1 I.1.6 Training of PMOA under NPCB 0 0 0 0 0 0
11 IEC/BCC 0.21 0
11.18 IEC/BCC activities under NPCB 0.21 0
State level IEC @Rs.5 lakh for Minor State and Continued
11.18.1 B.10.6.11 IEC 21000 0.21 1 0.21
Rs.10 lakh for Major States under NPCB Activity

15 PPP 30 0
15.6 PPP under NPCB 30 0
Reimbursement for cataract operation for NGO Continued
15.6.1 I.1.1 and Private Practitioners as per NGO norms Per case 400 0.004 7500 30
activity
@Rs.1000/-
15.6.2 Other Eye Diseases 0 0
15.6.2.1 Diabetic Retinopathy @Rs.1500/- 0 0 0 0 0 0
15.6.2.2 childhood Blindness @Rs.1500/- 0 0 0 0 0 0
15.6.2.3 Glaucoma @Rs.1500/- 0 0 0 0 0 0
15.6.2.4 Keratoplastiy @Rs.5000/- 0 0 0 0 0 0
15.6.2.5 Vitreoretinal Surgery @Rs.5000/- 0 0 0 0 0 0
Non-recurring grant-in-aid for Vision Centre
15.6.3 I.2.3 0 0 0 0 0 0
(PHC) (Govt. + NGO) @ Rs.1 lakh
For GIA to NGOs for setting up/expanding eye
15.6.4 I.2.6 care unit in semi-urban/ rural area @ Rs.40 0 0 0 0 0 0
lakh
17 IT Initiatives - Service Delivery 0 0
Fixed tele- ophthalmic network unit in Got. Set
17.1 I.2.9 up/ internet based ophthalmic consultation 0 0 0 0 0 0
unit) @Rs.15 lakh
GRAND TOTAL 38 0
Abstract for NPCDCS
Approved
Unit of Unit Cost Unit Cost Quantity/ Budget GoI
New FMR Old FMR Particulars State Remarks Budget (Rs.
Measure (Rs) (Rs. Lakhs) Target (Rs. Lakhs) Remarks
In lakhs)
1.1.6.1 O.2.8.2 Integration with AYUSH at District NCD Cell / Clinic 0 0 0 0 0 0
1.1.6.2 O.2.8.3 Integration with AYUSH at CHC NCD Clinic 0 0 0 0 0 0
1.3 Operating Expenses 6.7 0
Operating expenses for Facilities (e.g. operating
1.3.1 cost rent, electricity, stationary, internet, office 6.7 0
expense etc.)
District NCD Clinic: Strengthening of lab, Mobility ,
1.3.1.8 O.2.2.1.3/ O1.1.3.1 Per Year 50000 0.5 1 0.5 Continued Activity
Miscellaneous & Contingencies
CHC NCD Clinic: Mobility , Miscellaneous &
1.3.1.9 O.2.2.1.4 Per Year 50000 0.5 1 0.5 Continued Activity
Contingencies
1.3.1.10 O.2.2.1.5 PHC level: Mobility , Miscellaneous & Contingencies Per Year 30000 0.3 19 5.7 Continued Activity
Sub-Centre level: Mobility , Miscellaneous &
1.3.1.11 O.2.2.1.7 0 0 0 0 0 0
Contingencies
2.3.2 Outreach activities for controlling DCPs & NCDs 0 0
2.3.2.1 B18.2 Universal health check-up and screening of NCDs 0 0 0 0 0 0
5.3.17 O1.1.2.1 Cardiac Care Unit (CCU/ ICU) 0 0 0 0 0 0
6.1.1.23 Procurement of bio-medical equipment: NPCDCS 2 0
6.1.1.23.a O1.1.2.1 Non-recurring: Equipping Cardiac Care Unit (CCU)/ICU 0 0 0 0 0 0

6.1.1.23.b O1.1.2.2 Non recurring: Equipment for Cancer Care District 100000 1 1 1 Continued Activity
6.1.1.23.c O1.1.3.2 Non-recurring: Equipment at District NCD clinic 0 0 0 0 0 0
6.1.1.23.d O1.1.4.1 Non-recurring: Equipment at CHC NCD clinic District 100000 1 1 1 Continued Activity
6.1.1.23.e Any other equipment (please specify) 0 0 0 0 0 0
6.1.2.6 Procurement of any other equipment 0 0
6.1.2.6.a B.18.2 Procurement for Universal Screening of NCDs 0 0 0 0 0 0
6.2.19 Drugs & Supplies for NPCDCS 17.35 0
6.2.19.1 B.16.2.11.8.a Drugs & supplies for District NCD Clinic District 600000 6 1 6 Continued Activity
6.2.19.2 B.16.2.11.8.b Drugs & supplies for District CCU/ICU &Cancer Care District 560000 5.6 1 5.6 Continued Activity
6.2.19.3 B.16.2.11.8.c Drugs & supplies for CHC N C D Clinic District 100000 1 1 1 Continued Activity
6.2.19.4 B.16.2.11.8.d Drugs & supplies for PHC level Per PHC 25000 0.25 19 4.75 Continued Activity
6.2.19.5 B.16.2.11.8.e Drugs & supplies for Sub-Centre level 0 0 0 0 0 0
6.2.19.6 B18.2 Drugs & supplies for Universal Screening of NCDs 0 0 0 0 0 0
7 Referral Transport 0.32 0
Transport of referred cases including home based
7.6 0.32 0
care
7.6.1 O.2.1.6.6.i District NCD Clinic Per Unit 32000 0.32 1 0.32 Continued Activity
7.6.2 O.2.1.6.6.ii CHC NCD Clinic 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.19 Trainings under NPCDCS 0 0
9.5.19.1 O.2.3.1 State NCD Cell 0 0 0 0 0 0
9.5.19.2 O.2.3.2 District NCD Cell 0 0 0 0 0 0
9.5.19.3 Training for Universal Screening for NCDs 0 0 0 0 0 0
10.2.12 O.2.7.1 Research at State NCD Cell 0 0 0 0 0 0
10.2.13 O.2.7.2 Research at Institutes 0 0 0 0 0 0
10.3 Surveillance 0 0
10.3.2 Surveillance under NPCDCS 0 0
10.3.2.1 O.2.7.1 At State NCD Cell 0 0 0 0 0 0
10.3.2.2 O.2.7.2 At Institutes 0 0 0 0 0 0
11 IEC/BCC 0 0
11.22 IEC/BCC activities under NPCDCS 0 0
11.22.1 O.2.3.1 IEC/BCC for State NCD Cell 0 0 0 0 0 0
11.22.2 O.2.3.2 IEC/BCC for District NCD Cell 0 0 0 0 0 0
11.22.3 IEC/BCC activities for Universal Screening of NCDs 0 0 0 0 0 0
11.22.4 Any other IEC/BCC activities (please specify) 0 0 0 0 0
12 Printing 0 0
12.15 Printing activities under NPCDCS 0 0
12.15.1 O.2.2.1.8.i Patient referral cards at PHC Level 0 0 0 0 0 0
12.15.2 O.2.2.1.8.ii Patient referral cards at Sub-centre level 0 0 0 0 0 0
Printing activities for Universal Screening of NCDs -
12.15.3 0 0 0 0 0 0
printing of cards and modules
15 PPP 0 0
PPP (NGO, Civil Society, Pvt. Sector) under
15.8 0 0
NPCDCS
15.8.1 O.2.6.1 PPP at State NCD Cell 0 0 0 0 0 0
15.8.2 O.2.6.2 PPP at District NCD Cell / Clinic 0 0 0 0 0 0
15.8.3 O.2.6.3 PPP at CHC NCD Clinic 0 0 0 0 0 0
GRAND TOTAL 26 0
Abstract for NPHCE
Unit of Quantit Approved
Unit Cost Unit Cost Budget GoI Budget
New FMR Old FMR Particulars Measur y/ State Remarks
(Rs) (Rs. Lakhs) (Rs. Lakhs) Remarks (Rs. In
e Target
lakhs)
Non-recurring GIA: Construction/ renovation/ extension of the
5.3.16 K.2.1.1 existing building and Geriatrics Unit with 10 beds and OPD facilities 0 0 0 0 0 0
at DH
6 Procurement 5 0
6.1.1.21 Procurement of bio-medical Equipment: NPHCE 0 0
6.1.1.21.a K.1.1.1 Recurring GIA: Machinery & Equipment for DH District 150000 1.5 0 0 Continued Activity
6.1.1.21.b K.1.4.1 Aids and Appliances for Sub-Centre 0 0 0 0 0 0
6.1.1.21.c K.2.1.2 Non-recurring GIA: Machinery & Equipment for DH 0 0 0 0 0 0
6.1.1.21.d K.2.2 Non-recurring GIA: Machinery & Equipment for CHC 0 0 0 0 0 0
6.1.1.21.e K.2.3 Non-recurring GIA: Machinery & Equipment for PHC 0 0 0 0 0 0
6.1.1.21.f Any other equipment (please specify) 0 0 0 0 0 0
6.1.2.4 Procurement of other equipment: NPHCE 0 0
Non-recurring GIA: Furniture of Geriatrics Unit with 10 beds and OPD
6.1.2.4.a K.2.1.1 0 0 0 0 0 0
facilities at DH
6.2.17 B.16.2.11.6 Drugs and supplies for NPHCE 5 0
6.2.17.1 District 500000 5 1 5 Continued Activity
6.2.17.2 0 0 0 0 0 0
9 Training 0.4 0
9.5 Trainings 0.4 0
9.5.17 Trainings under NPHCE 0.4 0
9.5.17.1 K.1.1.2 Training of doctors and staff from CHCs and PHCs under NPHCE Per Batch 40000 0.4 1 0.4 Continued
9.5.17.2 K.1.2.1 Training per CHC under NPHCE 0 0 0 0 0 0
9.5.17.3 K.1.3.1. Training per PHC under NPHCE (IEC to be budgeted under B.10.6) 0 0 0 0 0 0
11 IEC/BCC 0.2 0
11.20 IEC/BCC activities under NPHCE 0.2 0
11.20.1 B.10.6.13 Public Awareness & IEC for NPHCE 0 20000 0.2 1 0.2 Continued Activity
GRAND TOTAL 6 0
Abstract for NPPC
1.3 Operating Expenses 0 0
1.3.2 Other operating expenses 0 0
Miscellaneous including Travel/ POL/ Stationary/
1.3.2.5 B.27.1.3 0 0 0 0 0 0
Communications/ Drugs etc.
5.1.1 0 0
Renovation of PC unit/OPD/Beds/Miscellaneous
5.1.1.2.c B.27.1.4 0 0 0 0 0 0
equipment etc.
6 Procurement 0 0
6.1.1.13 Procurement of bio-medical Equipment: NPPC 0 0
6.1.1.13.a B.27.1.4 Equipment 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.8 Trainings under NPPC 0 0
Training of PHC Medical Officers, nurses,
9.5.8.1 B.27.1.2 Paramedical Workers & Other Health Staff under 0 0 0 0 0 0
NPPC
11 IEC/BCC 0 0
11.8 IEC/BCC activities under NPPC 0 0
11.12.1 B.27.1.3 IEC for DH 0 0 0 0 0 0
11.12.2 B.27.2.2 IEC for State Palliative care cell 0 0 0 0 0 0
GRAND TOTAL 0 0
Abstract for NPPCD
Approve
Unit of Unit Cost Quantit
Unit Cost Budget State GoI d Budget
New FMR Old FMR Particulars Measur (Rs. y/
(Rs) (Rs. Lakhs) Remarks Remarks (Rs. In
e Lakhs) Target
lakhs)
6 Procurement 0 0
6.1.1.11 Procurement of bio-medical Equipment: NPPCD 0 0
6.1.1.11.a 0 0 0 0 0 0 0
6.1.1.11.b 0 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.7 Trainings under NPPCD 0 0
9.5.7.1 B.25.2.1.b Trainings at District Hospital @Rs.20 lakh/ Dist.. 0 0 0 0 0 0
Trainings at CHC/Sub-Divisional Hospital @Rs.50,000/-
9.5.7.2 B.25.2.1.c 0 0 0 0 0 0
Kit
9.5.7.3 B.25.2.1.d Trainings at PHC@RS.15,000/- kit 0 0 0 0 0 0
11 IEC/BCC 1.5 0
11.11 IEC/BCC activities under NPPCD 1.5 0
11.11.1 IEC for NPPCD/NPCDCS Per Activity 150000 1.5 1 1.5 Continued Activity
11.11.2 0 0 0 0 0 0 0
15 PPP 0 0
15.2 PPP under NPPCD 0 0
15.2.1 B.25.1.2 Public Private Partnership 0 0 0 0 0 0
GRAND TOTAL 2 0
Abstract for NPPCF
New Unit of Unit Cost Unit Cost Quantity Budget State GoI Approved
Old FMR Particulars Budget (Rs.
FMR Measure (Rs) (Rs. Lakhs) / Target (Rs. Lakhs) Remarks Remarks
In lakhs)
Recurring Grant-in-aid (For newly selected
1.1.6.3 B.29.1.6 district): Medical Management including 0 0 0 0 0 0
Treatment, surgery and rehab
Recurring Grant-in-aid (For ongoing selected
1.1.6.4 B.29.2.3 district): Medical Management including 0 0 0 0 0 0
Treatment, surgery and rehab
1.3.2 Other operating expenses 0 0
Recurring Grant-in-aid (For newly selected
1.3.2.2 B.29.1.3 districts under NPPF): Laboratory Diagnostic 0 0 0 0 0 0
facilities
Recurring Grant-in-aid (For ongoing selected
1.3.2.3 B.29.2.2 districts under NPPF): Laboratory Diagnostic 0 0 0 0 0 0
facilities
9 Training 0 0
9.5 Trainings 0 0
9.5.9 Trainings under NPPCF 0 0
Training of medical and paramedical
9.5.9.1 B.29.1.4 0 0 0 0 0 0
personnel at district level under NPPCF
11 IEC/BCC 0 0
11.13 IEC/BCC activities under NPPCF 0 0
Health Education & Publicity for National
11.13.1 B.10.6.6 Programme for Fluorosis (State and District 0 0 0 0 0 0
Level)
GRAND TOTAL 0 0
Abstract for NTCP
New FMR Old FMR Particulars (Rs. (Rs. Budget (Rs. In
Lakhs) Lakhs) lakhs)
2.3.2 Outreach activities for controlling DCPs & NCDs 0.72 0
Tobacco Cessation Centre (TCC): Weekly FGD with the No.of FGDs Continued
2.3.2.5 M.2.1.1 3000 0.03 24 0.72
tobacco users Conducted Activity
2.3.3 Outreach activities at School level 0 0
2.3.3.4 NTCP Programme at School level 0 0
2.3.3.4.1 M.1.2.1 Coverage of Public School 0 0 0 0 0 0
2.3.3.4.2 M.1.2.2 Coverage of Pvt. School 0 0 0 0 0 0
2.3.3.4.3 M.1.2.3 Coverage of Public School in other's school programme 0 0 0 0 0 0
2.3.3.4.4 M.1.2.4 Coverage of Pvt. School in other's school programme 0 0 0 0 0 0

2.3.3.4.5 M.1.2.5 Sensitization campaign for college students 0 0 0 0 0 0
3.3 Panchayati Raj Institutions (PRIs) 0 0
3.3.3 PRI Sensitization/Trainings 0 0
Training of PRI's representatives/ Police personnel/
3.3.3.2 M.1.1.4 Teachers/ Transport personnel/ NGO personnel/ other 0 0 0 0 0 0
stakeholders
6 Procurement 2 0
6.1.1.22 Procurement of bio-medical equipment: NTCP
Continued
6.1.1.22.a M.1.5.1 Non-recurring: Equipment for DTCC District 100000 1 1 1
Activity
Continued
6.1.1.22.b M.2.3.1 Non-recurring: Equipment for TCC District 100000 1 1 1
Activity
6.2.18 Drugs and supplies for NTCP 0 0
Procurement of medicine & consumables for TCC
6.2.18.1 B.16.2.11.7 0 0 0 0 0 0
under NTCP
9 Training 0.6 0
9.5 Trainings 0.6 0
9.5.18 Trainings under NTCP 0.6 0
9.5.18.1 Trainings for District Tobacco Control Centre 0.6 0
Per Continued
9.5.18.1.a M.1.1.1 Orientation of Stakeholder organizations 30000 0.3 1 0.3
Orientation Activity
9.5.18.1.b M.1.1.2 Training of Health Professionals 0 0 0 0 0 0
Continued
9.5.18.1.c M.1.1.3 Orientation of Law Enforcers Per Training 20000 0.2 1 0.2
Activity
Other Trainings/Orientations - sessions incorporated in Continued
9.5.18.1.d M.1.1.5 Per Training 10000 0.1 1 0.1
other's training Activity
9.5.18.2 Trainings for State Tobacco Control Centre 0 0
9.5.18.2.a M.3.1.1 State Level Advocacy Workshop 0 0 0 0 0 0
9.5.18.2.b M.3.1.2 Training of Trainers, Refresher Trainings 0 0 0 0 0 0
Training on tobacco cessation for Health care
9.5.18.2.c M.3.1.3 0 0 0 0 0 0
providers
9.5.18.2.d M.3.1.4 Law enforcers training / sensitization Programme 0 0 0 0 0 0
Any other training to facilitate implementation of
9.5.18.2.e M.3.1.5 provisions of COTPA 2003, FSSA 2006, and WHO FCTC 0 0 0 0 0 0
implementation
10.2.9 H.10 Baseline/Endline surveys/ Research studies (DTCC) 0 0 0 0 0 0
10.2.10 M.1.3.4 Baseline/Endline surveys/ Research studies (STCC) 0 0 0 0 0 0
11 IEC/BCC 0 0
11.21 IEC/BCC activities under NTCP 0 0
11.21.1 B.10.6.14 IEC/SBCC for NTCP 0 0 0 0 0 0
12 Printing 0 0
12.14 Printing activities under NTCP 0 0
12.14.1 B.10.7.4.11 Printing of Challan Books under NTCP 0 0 0 0 0 0
GRAND TOTAL 3 0
NUHM: Abstract for Metro cities
Committ
Physical
Physical Budget Expendit ed Approved
Targets Unit Cost Budget GoI
Achievement 2017-18 ure (as unspent Unit of Unit Cost Quantity Budget
New FMR Old FMR Particulars 2017-18 (Rs. (Rs. State Remarks Remark
(as on (As in RoP on balance Measure (Rs) / Target (Rs. In
(As in RoP Lakhs) Lakhs) s
Dec'17) 2017-18) Dec'17) (as on lakhs)
2017-18)
______)
U.1 Service Delivery - Facility Based 4.80 0.00
U.1.1 Service Delivery 0.00 0.00
U.1.1.1 P.10.1 Support for control of Communicable Disease 0.00 0.00
Support for control of Non Communicable Disease
U.1.1.2 0.00 0.00
Control
U.1.1.3 Others 0.00 0.00
U.1.2 Beneficiary Compensation
U.1.2.1 JSY
U.1.2.2 Family Planning
U.1.3 Operating Expenses 4.80 0.00
U.1.3.1 P.4.2.3.2 Operational Expenses of UPHCs (excluding rent) 2 0 5.2 0 Per Month 40000 0.40 12 4.80 Continued Activity
Operational Expenses of Maternity Homes(excluding
U.1.3.2 P.4.2.3.3 0.00 0.00
rent)
U.1.3.3 P.4.2.3.4 Operational Expenses of Health Kiosks 0.00 0.00
U.1.3.4 Others 0.00 0.00
U.2 Service Delivery - Community Based 2.40 0.00
U.2.1 Mobile Units 0.00 0.00
Mobile Medical Units (MMU) / Mobile Health Units
U.2.1.1 P.4.5.4 0.00 0.00
(MHU)
U.2.1.2 Others 0.00 0.00
U.2.2 Recurring/ Operational cost 0.00 0.00
U.2.2.1 P.4.5.3 Mobility support for ANM/LHV 0.00 0.00
U.2.2.2 Others 0.00 0.00
U.2.3 Outreach activities 2.40 0.00
U.2.3.1 P.4.5.1 UHNDs 0.00 0.00
U.2.3.2 P.4.5.2 Special outreach camps in slums/ vulnerable areas 12 0 1.2 0 Per camp 20000 0.20 12 2.40 Continued Activity
U.2.3.3 P.10.1 Support for control of Communicable Disease 0.00 0.00
Support for control of Non Communicable Disease
U.2.3.4 0.00 0.00
Control
U.2.3.5 Others 0.00 0.00
U.3 Community Interventions 3.13 0.00
U.3.1 ASHA Activities 2.28 0.00
U.3.1.1 P.6.1.2 ASHA Incentives 2.28 0.00
U.3.1.1.1 P.6.1.2.1 Incentives for routine activities 19 0 0.57 0 Per Unit 12000 0.12 19 2.28 Continued Activity
U.3.1.1.2 P.6.1.2.2 Other Incentive to ASHAs (please specify) 0.00 0.00
U.3.1.1.3 Others 0.00 0.00
U.3.1.2 P.6.1.1 ASHA Trainings 0.00 0.00
U.3.1.3 Miscellaneous ASHA Costs 0.00 0.00
Other Non-Monetary Incentives Costs (badge,
U.3.1.3.1 P.6.1.5 0.00 0.00
uniform, ID, etc.)
U.3.2 Other Community Interventions 0.85 0.00
U.3.2.1 P.6.2 MAS/community groups 0.85 0.00
U.3.2.1.1 P.6.2.2 Training of MAS 17 0 0.85 0 Per Unit 5000 0.05 17 0.85 Continued Activity
Support to organization engaged for community
U.3.2.1.2 P.6.3 0.00 0.00
processes
U.3.3 Panchayati Raj Institutions (PRIs)
U.3.4 Any Other 0.00 0.00
U.3.4.1 0.00 0.00
U.4 Untied grants 5.65 0.00
U.4.1.1 P.4.3.1 Untied grants to UPHCs 4.80 0.00
U.4.1.1.1 P.4.3.1.a Government Building 0.00 0.00
U.4.1.1.2 P.4.3.1.b Rented Building 2 0 2 0 Per Unit 240000 2.40 2 4.80 Continued Activity
U.4.1.2 P.4.3.2 Untied grants to UCHCs 0.00 0.00
U.4.1.3 P.4.3.3 Untied grants to Maternity Homes 0.00 0.00
Continued
U.4.1.4 P.6.2.1 Untied grants to MAS 17 0 0.85 0 Per Unit 5000 0.05 17.00 0.85
Activity
U.5 Infrastructure 0.00 0.00
U.5.1 Upgradation of existing facilities 0.00 0.00
U.5.1.1 P.4.2.2.1 UPHC 0.00 0.00
U.5.1.2 P.4.2.2.2 UCHC 0.00 0.00
U.5.1.3 P.4.2.2.2 Maternity Homes 0.00 0.00
Operational Expenses (rent, telephone,
U.5.1.4 P.4.2.3 0.00 0.00
electricity etc.)
U.5.1.4.1 P.4.2.3.1 Rent for UPHC 0.00 0.00
U.5.1.4.2 Any other (please specify) 0.00 0.00
U.5.2 New Constructions 0.00 0.00
U.5.2.1 P.4.2.1.1 UPHC 0.00 0.00
U.5.2.2 P.4.2.1.2 UCHC 0.00 0.00
U.5.2.3 P.4.2.1.3 Health Kiosk (for establishment) 0.00 0.00
U.5.3 Other construction/ Civil works 0.00 0.00
U.5.3.1 0.00 0.00
U.6 Procurement 1.76 0.00
U.6.1 Procurement of Equipments 1.00 0.00
U.6.1.1 P.4.4.2.1 Equipment for UPHC 2 0 1 0 Per Unit 50000 0.50 2 1.00 Continued Activity
U.6.1.2 P.4.4.2.2 Equipment for UCHC 0.00 0.00
U.6.1.3 P.4.4.2.3 Equipment for Maternity Homes 0.00 0.00
U.6.1.4 Any other (please specify) 0.00 0.00
U.6.2 Procurement of Drugs & Supplies 0.76 0.00
U.6.2.1 P.4.4.1.1 Drugs and supplies for UPHC 2 0 0.76 0 Per Unit 38000 0.38 2 0.76 Continued Activity
U.6.2.2 P.4.4.1.2 Drugs and supplies for UCHC 0.00 0.00
U.6.2.3 P.4.4.1.3 Drugs and supplies for Maternity Homes 0.00 0.00
U.6.2.4 Drugs & supplies for ASHA 0.00 0.00
U.6.2.4.1 P.6.1.3 ASHA Drug kits 0.00 0.00
U.6.2.4.2 P.6.1.4 HBNC Kits 0.00 0.00
U.6.2.4.3 P.4.4.1.4 Any other drugs & supplies (please specify) 0.00 0.00
Procurement of Other Drugs and supplies (please
U.6.3 0.00 0.00
specify)
U.6.3.1 0.00 0.00
U.6.4 National Free Diagnostic Services
U.6.5 Procurement (Others) 0.00 0.00
U.7 Referral Transport 0.00 0.00
U.7.1 0.00 0.00
U.8 Service Delivery - Human Resource 0.00 0.00
U.8.1 Human Resources 0.00 0.00
U.8.1.1 P.4.1.1 ANMs/LHVs 0.00 0.00
U.8.1.1.1 P.4.1.1.1 UPHC 0.00 0.00
U.8.1.1.2 P.4.1.1.2 UCHC 0.00 0.00
U.8.1.1.3 P.4.1.1.3 Maternity Homes 0.00 0.00
U.8.1.2 P.4.1.2 Staff nurse 0.00 0.00
U.8.1.2.1 P.4.1.2.1 UPHC 0.00 0.00
U.8.1.2.2 P.4.1.2.2 UCHC 0.00 0.00
U.8.1.3 P.4.1.6 Lab Technicians 0.00 0.00
U.8.1.3.1 P.4.1.6.1 UPHC 0.00 0.00
U.8.1.3.2 P.4.1.6.2 UCHC 0.00 0.00
U.8.1.4 P.4.1.7 Pharmacists 0.00 0.00
U.8.1.4.1 P.4.1.7.1 UPHC 0.00 0.00
U.8.1.4.2 P.4.1.7.2 UCHC 0.00 0.00
U.8.1.5 P.4.1.8 Other staff 0.00 0.00
U.8.1.5.1 P.4.1.8.1 X-ray technicians 0.00 0.00
U.8.1.5.2 P.4.1.9.2 OT Assistant 0.00 0.00
U.8.1.5.3 P.4.1.8.3 Any other (please specify) 0.00 0.00
U.8.1.6 P.4.1.5 Specialists (at UCHC) 0.00 0.00
U.8.1.6.1 P.4.1.5.1 Obstetrician / Gynaecologist 0.00 0.00
U.8.1.6.2 P.4.1.5.2 Paediatrician 0.00 0.00
U.8.1.6.3 P.4.1.5.3 Anaesthetist 0.00 0.00
U.8.1.6.4 P.4.1.5.4 Surgeon 0.00 0.00
U.8.1.6.5 P.4.1.5.5 Pathologist 0.00 0.00
U.8.1.6.6 P.4.1.5.6 Radiologist 0.00 0.00
U.8.1.6.7 P.4.1.5.7 Other Specialists 0.00 0.00
U.8.1.7 Dental Staff 0.00 0.00
U.8.1.7.1 P.4.1.5.7 Dentists 0.00 0.00
U.8.1.8 Medical Officers 0.00 0.00
U.8.1.8.1 P.4.1.3.1 MO at UPHC 0.00 0.00
U.8.1.8.1.1 P.4.1.3.1.1 Full-time 0.00 0.00
U.8.1.8.1.2 P.4.1.3.1.2 Part-time 0.00 0.00

U.8.1.8.2 P.4.1.3.2 MO at Maternity Homes 0.00 0.00
U.8.1.8.2.1 P.4.1.3.2.1 Full-time 0.00 0.00
U.8.1.8.2.2 P.4.1.3.2.2 Part-time 0.00 0.00

U.8.1.8.3 P.4.1.4 MO at UCHC 0.00 0.00
U.8.1.8.3.1 P.4.1.4.1 Full-time 0.00 0.00
U.8.1.8.3.2 P.4.1.4.1 Part-time 0.00 0.00

U.8.1.9 Administrative Staff 0.00 0.00
U.8.1.9.1 P.4.1.9 Public Health Manager/Facility Manager 0.00 0.00
U.8.1.9.1.1 P.4.1.9.1 UPHC 0.00 0.00
U.8.1.9.1.2 P.4.1.9.2 UCHC 0.00 0.00

U.8.1.10 Support Staff for Health Facilities 0.00 0.00
U.8.1.10.1 P.4.1.11 Other Support staff 0.00 0.00
U.8.1.10.2 P.4.1.10 DEO cum Accountant 0.00 0.00
U.8.2 Annual increment for all the existing positions 0.00 0.00
U.8.3 0.00 0.00
U.8.4 Incentives/ Allowances/ Awards 0.00 0.00
U.8.4.1 0.00 0.00
U.9 Training & Capacity Building 0.06 0.00
Setting Up & Strengthening of Skill Lab/ Other
U.9.1 0.00 0.00
Training Centres
U.9.1.1 P.3.3 Support for Identified Training Institutions 0.00 0.00
U.9.1.2 Any Other 0.00 0.00
U.9.2 HR for Skill Lab/ Training Institutes
U.9.3 Training HR Increment
U.9.4 Training HR EPF
U.9.5 Trainings 0.06 0.00
Training/ orientation of ANM and other paramedical
U.9.5.1 P.3.2.1 0.00 0.00
staff
U.9.5.2 P.3.2.2 Training/ orientation of Medical Officers 0.00 0.00
U.9.5.3 P.3.2.3 Training/ Orientation of Specialists 0.00 0.00
U.9.5.4 P.3.2.4 Training/ Orientation of RKS 0.00 0.00
U.9.5.5 P.3.2.5 Training on Quality Assurance 0.00 0.00
Training on Other Disease control program if required
U.9.5.6 P.3.2.6 0.00 0.00
(Please specify )
U.9.5.7 P.3.2.7 Training / orientation on HMIS/ICT 0.00 0.00
U.9.5.8 P.3.2.8 Other Trainings/Orientations (pls specify) 2 0 0.024 0 Per Unit 3112 0.03 2 0.06 Continued Activity
U.10 Review, Research, Surveillance & Surveys 0.00 0.00
U.10.1 Reviews 0.00 0.00
Maternal Death Review (both in institutions and
U.10.1.1 0.00 0.00
community)
U.10.1.2 Child Death Review 0.00 0.00
U.10.2 Research & Surveys 0.00 0.00
U.10.2.1 P.8.2 Research Studies 0.00 0.00
P.1.1.1/ Mapping of slums and vulnerable population in Metro
U.10.2.2 0.00 0.00
P.1.2.1 cities/ other cities & towns
U.10.2.3 Others 0.00 0.00
U.10.3 Surveillance
U.10.4 Other Recurring cost
U.11 IEC/ BCC 1.00 0.00
U.11.1 P.9.1 Print Media 2 0 0.05 0 Per Unit 50000 0.50 2 1.00 Continued Activity
U.11.2 P.9.2 Electronic Media 0.00 0.00
U.11.3 P.9.3 IPC 0.00 0.00
U.11.4 P.9.4 Other Media 0.00 0.00
U.11.5 Others 0.00 0.00
U.12 Printing 0.00 0.00
U.12.1 Printing activities 0.00 0.00
U.13 Quality Assurance 0.00 0.00
U.13.1 Quality Assurance 0.00 0.00
U.13.1.1 Quality Assurance Implementation 0.00 0.00
U.13.2 Kayakalp 0.00 0.00
U.13.2.1 Support for Implementation of Kayakalp 0.00 0.00
U.13.2.2 Swachh Swasth Sarvatra 0.00 0.00
U.13.3 Any Other 0.00 0.00
U.14 Drug Warehousing & Logistics 0.00 0.00
Drug Ware Housing (All operating costs including HR,
U.14.1
etc.)
U.14.2 Other Logistics 0.00 0.00
U.14.2.1 Logistic support for Urban Health Facilities 0.00 0.00
U.15 PPP 0.00 0.00
U.15.1 0.00 0.00
U.16 Programme Management 0.07 0.00
U.16.1 Planning Activities 0.00 0.00
U.16.1.1 0.00 0.00
U.16.2 Monitoring & Data Management 0.07 0.00
QA committees at city level (meetings, workshops,
U.16.2.1 P.5.1 0.00 0.00
etc.)
U.16.2.2 P.5.2 Review meetings 2 0 0.03272 0 Per Unit 3500 0.04 2 0.07 Continued Activity
U.16.3 Mobility Support 0.00 0.00
QA committees at city level (meetings, workshops,
U.16.3.1 P.5.1 0.00 0.00
etc.)
U.16.4 Operational Cost 0.00 0.00
U.16.4.1 0.00 0.00
U.16.5 PC&PNDT Activities
U.16.6 HMIS & MCTS
U.16.7 Any Other PM Activities 0.00 0.00
U.16.7.1 P.8.3 ICT Initiatives 0.00 0.00
U.16.7.1.1 P.8.3.1 Hardware & Connectivity 0.00 0.00
U.16.7.1.2 P.8.3.2 Software 0.00 0.00
U.16.7.1.3 Others 0.00 0.00
U.16.8 Human Resources 0.00 0.00
U.16.8.1 P.2.1 State PMU
U.16.8.1.1 P.2.1.1 Human Resources
U.16.8.1.2 P.2.1.2 Mobility support
Administrative expenses (including Review meetings,
U.16.8.1.3 P.2.1.3
workshops, etc.)
U.16.8.1.4 P.2.1.4 Salaries for staff on deputation
U.16.8.1.5 P.2.1.5 Any Other
U.16.8.2 P.2.2 District PMU
U.16.8.2.3 P.2.2.3
workshops, etc.)
U.16.8.2.4 P.2.2.4 Any Other
U.16.8.3 P.2.3 City PMU 0.00 0.00
U.16.8.3.1 P.2.3.1 Human Resources 0.00 0.00
U.16.8.3.2 P.2.3.2 Mobility support 0.00 0.00
U.16.8.3.3 P.2.3.3 0.00 0.00
workshops, etc.)
U.16.8.3.4 P.2.3.4 Any Other 0.00 0.00
U.16.8.4 PM HR Increment 0.00 0.00
U.16.8.5 PM HR EPF 0.00 0.00
U.17 IT Support 0.00 0.00
U.17.1 0.00 0.00
U.18 Innovations 0.00 0.00
U.118.1 0.00 0.00
NUHM: Abstract for Non-Metro cities
New FMR Old FMR Particulars
U.1 Service Delivery - Facility Based

U.1.1 Service Delivery
U.1.1.1 P.10.1 Support for control of Communicable Disease
U.1.1.2 Support for control of Non Communicable Disease Control
U.1.1.3 Others
U.1.2.1 JSY
U.1.3 Operating Expenses
U.1.3.1 P.4.2.3.2 Operational Expenses of UPHCs (excluding rent)
U.1.3.2 P.4.2.3.3 Operational Expenses of Maternity Homes(excluding rent)
U.1.3.3 P.4.2.3.4 Operational Expenses of Health Kiosks
U.1.3.4 Others
U.2 Service Delivery - Community Based
U.2.1 Mobile Units
U.2.1.1 P.4.5.4 Mobile Medical Units (MMU) / Mobile Health Units (MHU)
U.2.1.2 Others
U.2.2 Recurring/ Operational cost
U.2.2.1 P.4.5.3 Mobility support for ANM/LHV
U.2.2.2 Others
U.2.3 Outreach activities
U.2.3.1 P.4.5.1 UHNDs
U.2.3.2 P.4.5.2 Special outreach camps in slums/ vulnerable areas
U.2.3.3 P.10.1 Support for control of Communicable Disease
U.2.3.4 Support for control of Non Communicable Disease Control
U.2.3.5 Others
U.3 Community Interventions
U.3.1 ASHA Activities
U.3.1.1 P.6.1.2 ASHA Incentives
U.3.1.1.1 P.6.1.2.1 Incentives for routine activities
U.3.1.1.2 P.6.1.2.2 Other Incentive to ASHAs (please specify)
U.3.1.1.3 Others
U.3.1.2 P.6.1.1 ASHA Trainings
U.3.1.3 Miscellaneous ASHA Costs
Other Non-Monetary Incentives Costs (badge, uniform, ID,
U.3.1.3.1 P.6.1.5
etc.)
U.3.2 Other Community Interventions
U.3.2.1 P.6.2 MAS/community groups
U.3.2.1.1 P.6.2.2 Training of MAS
U.3.2.1.2 P.6.3 Support to organization engaged for community processes

U.3.4 Any Other
U.3.4.1
U.4 Untied grants
U.4.1.1 P.4.3.1 Untied grants to UPHCs
U.4.1.1.1 P.4.3.1.a Government Building
U.4.1.1.2 P.4.3.1.b Rented Building
U.4.1.2 P.4.3.2 Untied grants to UCHCs
U.4.1.3 P.4.3.3 Untied grants to Maternity Homes
U.4.1.4 P.6.2.1 Untied grants to MAS
U.5 Infrastructure
U.5.1 Upgradation of existing facilities
U.5.1.1 P.4.2.2.1 UPHC
U.5.1.2 P.4.2.2.2 UCHC
U.5.1.3 P.4.2.2.2 Maternity Homes
U.5.1.4 P.4.2.3 Operational Expenses (rent, telephone, electricity etc.)
U.5.1.4.1 P.4.2.3.1 Rent for UPHC
U.5.1.4.2 Any other (please specify)
U.5.2 New Constructions
U.5.2.1 P.4.2.1.1 UPHC
U.5.2.2 P.4.2.1.2 UCHC
U.5.2.3 P.4.2.1.3 Health Kiosk (for establishment)
U.5.3 Other construction/ Civil works
U.5.3.1
U.6 Procurement
U.6.1 Procurement of Equipments
U.6.1.1 P.4.4.2.1 Equipment for UPHC
U.6.1.2 P.4.4.2.2 Equipment for UCHC
U.6.1.3 P.4.4.2.3 Equipment for Maternity Homes
U.6.1.4 Any other (please specify)
U.6.2 Procurement of Drugs & Supplies
U.6.2.1 P.4.4.1.1 Drugs and supplies for UPHC
U.6.2.2 P.4.4.1.2 Drugs and supplies for UCHC
U.6.2.3 P.4.4.1.3 Drugs and supplies for Maternity Homes
U.6.2.4 Drugs & supplies for ASHA
U.6.2.4.1 P.6.1.3 ASHA Drug kits
U.6.2.4.2 P.6.1.4 HBNC Kits
U.6.2.4.3 P.4.4.1.4 Any other drugs & supplies (please specify)
U.6.3
specify)
U.6.3.1
U.6.5 Procurement (Others)
U.7 Referral Transport
U.7.1
U.8 Service Delivery - Human Resource
U.8.1 Human Resources
U.8.1.1 P.4.1.1 ANMs/LHVs
U.8.1.1.1 P.4.1.1.1 UPHC
U.8.1.1.2 P.4.1.1.2 UCHC
U.8.1.1.3 P.4.1.1.3 Maternity Homes
U.8.1.2 P.4.1.2 Staff nurse
U.8.1.2.1 P.4.1.2.1 UPHC
U.8.1.2.2 P.4.1.2.2 UCHC
U.8.1.3 P.4.1.6 Lab Technicians
U.8.1.3.1 P.4.1.6.1 UPHC
U.8.1.3.2 P.4.1.6.2 UCHC
U.8.1.4 P.4.1.7 Pharmacists
U.8.1.4.1 P.4.1.7.1 UPHC
U.8.1.4.2 P.4.1.7.2 UCHC
U.8.1.5 P.4.1.8 Other staff
U.8.1.5.1 P.4.1.8.1 X-ray technicians
U.8.1.5.2 P.4.1.9.2 OT Assistant
U.8.1.5.3 P.4.1.8.3 Any other (please specify)
U.8.1.6 P.4.1.5 Specialists (at UCHC)
U.8.1.6.1 P.4.1.5.1 Obstetrician / Gynaecologist
U.8.1.6.2 P.4.1.5.2 Paediatrician
U.8.1.6.3 P.4.1.5.3 Anaesthetist
U.8.1.6.4 P.4.1.5.4 Surgeon
U.8.1.6.5 P.4.1.5.5 Pathologist
U.8.1.6.6 P.4.1.5.6 Radiologist
U.8.1.6.7 P.4.1.5.7 Other Specialists
U.8.1.7 Dental Staff
U.8.1.7.1 P.4.1.5.7 Dentists
U.8.1.8 Medical Officers
U.8.1.8.1 P.4.1.3.1 MO at UPHC
U.8.1.8.1.1 P.4.1.3.1.1 Full-time
U.8.1.8.1.2 P.4.1.3.1.2 Part-time

U.8.1.8.2 P.4.1.3.2 MO at Maternity Homes
U.8.1.8.2.1 P.4.1.3.2.1 Full-time
U.8.1.8.2.2 P.4.1.3.2.2 Part-time

U.8.1.8.3 P.4.1.4 MO at UCHC
U.8.1.8.3.1 P.4.1.4.1 Full-time
U.8.1.8.3.2 P.4.1.4.1 Part-time

U.8.1.9 Administrative Staff
U.8.1.9.1 P.4.1.9 Public Health Manager/Facility Manager
U.8.1.9.1.1 P.4.1.9.1 UPHC
U.8.1.9.1.2 P.4.1.9.2 UCHC

U.8.1.10 Support Staff for Health Facilities
U.8.1.10.1 P.4.1.11 Other Support staff
U.8.1.10.2 P.4.1.10 DEO cum Accountant
U.8.2 Annual increment for all the existing positions
EPF (Employer's contribution) @ 13.36% for salaries
U.8.3
<= Rs.15,000 pm
U.8.4 Incentives/ Allowances/ Awards
U.8.4.1
U.9 Training & Capacity Building
Setting Up & Strengthening of Skill Lab/ Other Training
U.9.1
Centres
U.9.1.1 P.3.3 Support for Identified Training Institutions
U.9.1.2 Any Other
U.9.5 Trainings
U.9.5.1 P.3.2.1 Training/ orientation of ANM and other paramedical staff
U.9.5.2 P.3.2.2 Training/ orientation of Medical Officers
U.9.5.3 P.3.2.3 Training/ Orientation of Specialists
U.9.5.4 P.3.2.4 Training/ Orientation of RKS
U.9.5.5 P.3.2.5 Training on Quality Assurance
Training on Other Disease control program if required (Please
U.9.5.6 P.3.2.6
specify )
U.9.5.7 P.3.2.7 Training / orientation on HMIS/ICT
U.9.5.8 P.3.2.8 Other Trainings/Orientations (pls specify)
U.10 Review, Research, Surveillance & Surveys
U.10.1 Reviews
U.10.1.1 Maternal Death Review (both in institutions and community)
U.10.1.2 Child Death Review
U.10.2 Research & Surveys
U.10.2.1 P.8.2 Research Studies
P.1.1.1/ Mapping of slums and vulnerable population in Metro cities/
U.10.2.2
P.1.2.1 other cities & towns
U.10.2.3 Others
U.10.3 Surveillance
U.11 IEC/ BCC
U.11.1 P.9.1 Print Media
U.11.2 P.9.2 Electronic Media
U.11.3 P.9.3 IPC
U.11.4 P.9.4 Other Media
U.11.5 Others
U.12 Printing
U.12.1 Printing activities
U.13 Quality Assurance
U.13.1 Quality Assurance
U.13.1.1 Quality Assurance Implementation
U.13.2 Kayakalp
U.13.2.1 Support for Implementation of Kayakalp
U.13.2.2 Swachh Swasth Sarvatra
U.13.3 Any Other
U.14 Drug Warehousing & Logistics
U.14.1 Drug Ware Housing (All operating costs including HR, etc.)
U.14.2 Other Logistics
U.14.2.1 Logistic support for Urban Health Facilities
U.15 PPP
U.15.1
U.16 Programme Management
U.16.1 Planning Activities
U.16.1.1
U.16.2 Monitoring & Data Management
U.16.2.1 P.5.1 QA committees at city level (meetings, workshops, etc.)
U.16.2.2 P.5.2 Review meetings
U.16.3 Mobility Support
U.16.3.1 P.5.1 QA committees at city level (meetings, workshops, etc.)
U.16.4 Operational Cost
U.16.4.1
U.16.6 HMIS & MCTS
U.16.7 Any Other PM Activities
U.16.7.1 P.8.3 ICT Initiatives
U.16.7.1.1 P.8.3.1 Hardware & Connectivity
U.16.7.1.2 P.8.3.2 Software
U.16.7.1.3 Others
U.16.8 Human Resources
U.16.8.1 P.2.1 State PMU
U.16.8.1.3 P.2.1.3
workshops, etc.)
U.16.8.1.4 P.2.1.4 Salaries for staff on deputation
U.16.8.1.5 P.2.1.5 Any Other
U.16.8.2 P.2.2 District PMU
U.16.8.2.3 P.2.2.3
workshops, etc.)
U.16.8.2.4 P.2.2.4 Any Other
U.16.8.3 P.2.3 City PMU
U.16.8.3.3 P.2.3.3
workshops, etc.)
U.16.8.3.4 P.2.3.4 Any Other
U.16.8.4 PM HR Increment
U.16.8.5 PM HR EPF
U.17 IT Support
U.17.1
U.18 Innovations
U.118.1
Physical Targets Physical Budget 2017- Expendit Committed
2017-18 Achievement 18 ure (as unspent Unit of Unit Cost
(As in RoP 2017- (as on (As in RoP on balance (as on Measure (Rs)
18) Dec'17) 2017-18) Dec'17) ______)
Quantity State GoI Budget
(Rs. (Rs.
/ Target Remarks Remarks (Rs. In
Lakhs) Lakhs)
lakhs)
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 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
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 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
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 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
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 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
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
NUHM Abstract Total
For Non Metro cities
Total
New FMR Old FMR Particulars Budget
Proposed
(in Lakhs)
U.1 Service Delivery - Facility Based 0.00
U.1.1 Service Delivery 0.00
U.1.1.1 P.10.1 Support for control of Communicable Disease 0.00
U.1.1.2 Support for control of Non Communicable Disease Control 0.00
U.1.1.3 Others 0.00
U.1.2.1 JSY
U.1.3 Operating Expenses 0.00
U.1.3.1 P.4.2.3.2 Operational Expenses of UPHCs (excluding rent) 0.00
U.1.3.2 P.4.2.3.3 Operational Expenses of Maternity Homes(excluding rent) 0.00
U.1.3.3 P.4.2.3.4 Operational Expenses of Health Kiosks 0.00
U.1.3.4 Others 0.00
U.2 Service Delivery - Community Based 0.00
U.2.1 Mobile Units 0.00
U.2.1.1 P.4.5.4 Mobile Medical Units (MMU) / Mobile Health Units (MHU) 0.00
U.2.1.2 Others 0.00
U.2.2 Recurring/ Operational cost 0.00
U.2.2.1 P.4.5.3 Mobility support for ANM/LHV 0.00
U.2.2.2 Others 0.00
U.2.3 Outreach activities 0.00
U.2.3.1 P.4.5.1 UHNDs 0.00
U.2.3.2 P.4.5.2 Special outreach camps in slums/ vulnerable areas 0.00
U.2.3.3 P.10.1 Support for control of Communicable Disease 0.00
U.2.3.4 Support for control of Non Communicable Disease Control 0.00
U.2.3.5 Others 0.00
U.3 Community Interventions 0.00
U.3.1 ASHA Activities 0.00
U.3.1.1 P.6.1.2 ASHA Incentives 0.00
U.3.1.1.1 P.6.1.2.1 Incentives for routine activities 0.00
U.3.1.1.2 P.6.1.2.2 Other Incentive to ASHAs (please specify) 0.00
U.3.1.1.3 Others 0.00
U.3.1.2 P.6.1.1 ASHA Trainings 0.00
U.3.1.3 Miscellaneous ASHA Costs 0.00
Other Non-Monetary Incentives Costs (badge, uniform,
U.3.1.3.1 P.6.1.5 0.00
ID, etc.)
U.3.2 Other Community Interventions 0.00
U.3.2.1 P.6.2 MAS/community groups 0.00
U.3.2.1.1 P.6.2.2 Training of MAS 0.00
Support to organization engaged for community
U.3.2.1.2 P.6.3 0.00
processes
U.3.4 Any Other 0.00
U.3.4.1 0.00
U.4 Untied grants 0.00
U.4.1.1 P.4.3.1 Untied grants to UPHCs 0.00
U.4.1.1.1 P.4.3.1.a Government Building 0.00
U.4.1.1.2 P.4.3.1.b Rented Building 0.00
U.4.1.2 P.4.3.2 Untied grants to UCHCs 0.00
U.4.1.3 P.4.3.3 Untied grants to Maternity Homes 0.00
U.4.1.4 P.6.2.1 Untied grants to MAS 0.00
U.5 Infrastructure 0.00
U.5.1 Upgradation of existing facilities 0.00
U.5.1.1 P.4.2.2.1 UPHC 0.00
U.5.1.2 P.4.2.2.2 UCHC 0.00
U.5.1.3 P.4.2.2.2 Maternity Homes 0.00
Operational Expenses (rent, telephone, electricity
U.5.1.4 P.4.2.3 0.00
etc.)
U.5.1.4.1 P.4.2.3.1 Rent for UPHC 0.00
U.5.1.4.2 Any other (please specify) 0.00
U.5.2 New Constructions 0.00
U.5.2.1 P.4.2.1.1 UPHC 0.00
U.5.2.2 P.4.2.1.2 UCHC 0.00
U.5.2.3 P.4.2.1.3 Health Kiosk (for establishment) 0.00
U.5.3 Other construction/ Civil works 0.00
U.5.3.1 0.00
U.6 Procurement 0.00
U.6.1 Procurement of Equipments 0.00
U.6.1.1 P.4.4.2.1 Equipment for UPHC 0.00
U.6.1.2 P.4.4.2.2 Equipment for UCHC 0.00
U.6.1.3 P.4.4.2.3 Equipment for Maternity Homes 0.00
U.6.1.4 Any other (please specify)
U.6.2 Procurement of Drugs & Supplies 0.00
U.6.2.1 P.4.4.1.1 Drugs and supplies for UPHC 0.00
U.6.2.2 P.4.4.1.2 Drugs and supplies for UCHC 0.00
U.6.2.3 P.4.4.1.3 Drugs and supplies for Maternity Homes 0.00
U.6.2.4 Drugs & supplies for ASHA 0.00
U.6.2.4.1 P.6.1.3 ASHA Drug kits 0.00
U.6.2.4.2 P.6.1.4 HBNC Kits 0.00
U.6.2.4.3 P.4.4.1.4 Any other drugs & supplies (please specify) 0.00
U.6.3 0.00
specify)
U.6.3.1 0.00
U.6.5 Procurement (Others) 0.00
U.7 Referral Transport 0.00
U.7.1 0.00
U.8 Service Delivery - Human Resource 0.00
U.8.1 Human Resources 0.00
U.8.1.1 P.4.1.1 ANMs/LHVs 0.00
U.8.1.1.1 P.4.1.1.1 UPHC 0.00
U.8.1.1.2 P.4.1.1.2 UCHC 0.00
U.8.1.1.3 P.4.1.1.3 Maternity Homes 0.00
U.8.1.2 P.4.1.2 Staff nurse 0.00
U.8.1.2.1 P.4.1.2.1 UPHC 0.00
U.8.1.2.2 P.4.1.2.2 UCHC 0.00
U.8.1.3 P.4.1.6 Lab Technicians 0.00
U.8.1.3.1 P.4.1.6.1 UPHC 0.00
U.8.1.3.2 P.4.1.6.2 UCHC 0.00
U.8.1.4 P.4.1.7 Pharmacists 0.00
U.8.1.4.1 P.4.1.7.1 UPHC 0.00
U.8.1.4.2 P.4.1.7.2 UCHC 0.00
U.8.1.5 P.4.1.8 Other staff 0.00
U.8.1.5.1 P.4.1.8.1 X-ray technicians 0.00
U.8.1.5.2 P.4.1.9.2 OT Assistant 0.00
U.8.1.5.3 P.4.1.8.3 Any other (please specify) 0.00
U.8.1.6 P.4.1.5 Specialists (at UCHC) 0.00
U.8.1.6.1 P.4.1.5.1 Obstetrician / Gynaecologist 0.00
U.8.1.6.2 P.4.1.5.2 Paediatrician 0.00
U.8.1.6.3 P.4.1.5.3 Anaesthetist 0.00
U.8.1.6.4 P.4.1.5.4 Surgeon 0.00
U.8.1.6.5 P.4.1.5.5 Pathologist 0.00
U.8.1.6.6 P.4.1.5.6 Radiologist 0.00
U.8.1.6.7 P.4.1.5.7 Other Specialists 0.00
U.8.1.7 Dental Staff 0.00
U.8.1.7.1 P.4.1.5.7 Dentists 0.00
U.8.1.8 Medical Officers 0.00
U.8.1.8.1 P.4.1.3.1 MO at UPHC 0.00
U.8.1.8.1.1 P.4.1.3.1.1 Full-time 0.00
U.8.1.8.1.2 P.4.1.3.1.2 Part-time 0.00

U.8.1.8.2 P.4.1.3.2 MO at Maternity Homes 0.00
U.8.1.8.2.1 P.4.1.3.2.1 Full-time 0.00
U.8.1.8.2.2 P.4.1.3.2.2 Part-time 0.00

U.8.1.8.3 P.4.1.4 MO at UCHC 0.00
U.8.1.8.3.1 P.4.1.4.1 Full-time 0.00
U.8.1.8.3.2 P.4.1.4.1 Part-time 0.00

U.8.1.9 Administrative Staff 0.00
U.8.1.9.1 P.4.1.9 Public Health Manager/Facility Manager 0.00
U.8.1.9.1.1 P.4.1.9.1 UPHC 0.00
U.8.1.9.1.2 P.4.1.9.2 UCHC 0.00

U.8.1.10 Support Staff for Health Facilities 0.00
U.8.1.10.1 P.4.1.11 Other Support staff 0.00
U.8.1.10.2 P.4.1.10 DEO cum Accountant 0.00
U.8.2 Annual increment for all the existing positions 0.00
U.8.3 0.00
U.8.4 Incentives/ Allowances/ Awards 0.00
U.8.4.1 0.00
U.9 Training & Capacity Building 0.00
Setting Up & Strengthening of Skill Lab/ Other
U.9.1 0.00
Training Centres
U.9.1.1 P.3.3 Support for Identified Training Institutions 0.00
U.9.1.2 Any Other 0.00
U.9.5 Trainings 0.00
U.9.5.1 P.3.2.1 Training/ orientation of ANM and other paramedical staff 0.00
U.9.5.2 P.3.2.2 Training/ orientation of Medical Officers 0.00
U.9.5.3 P.3.2.3 Training/ Orientation of Specialists 0.00
U.9.5.4 P.3.2.4 Training/ Orientation of RKS 0.00
U.9.5.5 P.3.2.5 Training on Quality Assurance 0.00
Training on Other Disease control program if required
U.9.5.6 P.3.2.6 0.00
(Please specify )
U.9.5.7 P.3.2.7 Training / orientation on HMIS/ICT 0.00
U.9.5.8 P.3.2.8 Other Trainings/Orientations (pls specify) 0.00
U.10 Review, Research, Surveillance & Surveys 0.00
U.10.1 Reviews 0.00
U.10.1.1 0.00
community)
U.10.1.2 Child Death Review 0.00
U.10.2 Research & Surveys 0.00
U.10.2.1 P.8.2 Research Studies 0.00
P.1.1.1/ Mapping of slums and vulnerable population in Metro
U.10.2.2 0.00
P.1.2.1 cities/ other cities & towns
U.10.2.3 Others 0.00
U.10.3 Surveillance
U.11 IEC/ BCC 0.00
U.11.1 P.9.1 Print Media 0.00
U.11.2 P.9.2 Electronic Media 0.00
U.11.3 P.9.3 IPC 0.00
U.11.4 P.9.4 Other Media 0.00
U.11.5 Others 0.00
U.12 Printing 0.00
U.12.1 Printing activities 0.00
U.13 Quality Assurance 0.00
U.13.1 Quality Assurance 0.00
U.13.1.1 Quality Assurance Implementation 0.00
U.13.2 Kayakalp 0.00
U.13.2.1 Support for Implementation of Kayakalp 0.00
U.13.2.2 Swachh Swasth Sarvatra 0.00
U.13.3 Any Other 0.00
U.14 Drug Warehousing & Logistics 0.00
Drug Ware Housing (All operating costs including HR,
U.14.1
etc.)
U.14.2 Other Logistics 0.00
U.14.2.1 Logistic support for Urban Health Facilities 0.00
U.15 PPP 0.00
U.15.1 0.00
U.16 Programme Management 0.00
U.16.1 Planning Activities 0.00
U.16.1.1 0.00
U.16.2 Monitoring & Data Management 0.00
U.16.2.1 P.5.1 QA committees at city level (meetings, workshops, etc.) 0.00
U.16.2.2 P.5.2 Review meetings 0.00
U.16.3 Mobility Support 0.00
U.16.3.1 P.5.1 QA committees at city level (meetings, workshops, etc.) 0.00
U.16.4 Operational Cost 0.00
U.16.4.1 0.00
U.16.6 HMIS & MCTS
U.16.7 Any Other PM Activities 0.00
U.16.7.1 P.8.3 ICT Initiatives 0.00
U.16.7.1.1 P.8.3.1 Hardware & Connectivity 0.00
U.16.7.1.2 P.8.3.2 Software 0.00
U.16.7.1.3 Others 0.00
U.16.8 Human Resources 0.00
U.16.8.1 P.2.1 State PMU 0.00
U.16.8.1.1 P.2.1.1 Human Resources 0.00
U.16.8.1.2 P.2.1.2 Mobility support 0.00
U.16.8.1.3 P.2.1.3 0.00
workshops, etc.)
U.16.8.1.4 P.2.1.4 Salaries for staff on deputation 0.00
U.16.8.1.5 P.2.1.5 Any Other 0.00
U.16.8.2 P.2.2 District PMU 0.00
U.16.8.2.3 P.2.2.3 0.00
workshops, etc.)
U.16.8.2.4 P.2.2.4 Any Other 0.00
U.16.8.3 P.2.3 City PMU 0.00
U.16.8.3.3 P.2.3.3 0.00
workshops, etc.)
U.16.8.3.4 P.2.3.4 Any Other 0.00
U.16.8.4 PM HR Increment 0.00
U.16.8.5 PM HR EPF 0.00
U.17 IT Support 0.00
U.17.1 0.00
U.18 Innovations 0.00
U.118.1 0.00
For Non Metro cities For Metro cities
Total Total Total Total Budget Total Budget
Budget Budget Budget Proposed Approved
Approved Proposed Approved (in Lakhs) (in Lakhs)
(in Lakhs) (in Lakhs) (in Lakhs)
0.00 4.80 0.00 4.80 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 4.80 0.00 4.80 0.00

0.00 4.80 0.00 4.80 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 2.40 0.00 2.40 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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 2.40 0.00 2.40 0.00
0.00 0.00 0.00 0.00 0.00
0.00 2.40 0.00 2.40 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 3.13 0.00 3.13 0.00
0.00 2.28 0.00 2.28 0.00
0.00 2.28 0.00 2.28 0.00
0.00 2.28 0.00 2.28 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 0.85 0.00 0.85 0.00
0.00 0.85 0.00 0.85 0.00
0.00 0.85 0.00 0.85 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 5.65 0.00 5.65 0.00
0.00 4.80 0.00 4.80 0.00
0.00 0.00 0.00 0.00 0.00
0.00 4.80 0.00 4.80 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.85 0.00 0.85 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 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 1.76 0.00 1.76 0.00
0.00 1.00 0.00 1.00 0.00
0.00 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 0.76 0.00 0.76 0.00

0.00 0.76 0.00 0.76 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 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 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
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 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 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 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 0.06 0.00 0.06 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 0.06 0.00 0.06 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 0.06 0.00 0.06 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 1.00 0.00 1.00 0.00

0.00 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
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 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 0.07 0.00 0.07 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.07 0.00 0.07 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.07 0.00 0.07 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 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 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
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
Abstract for NVBDCP
Unit of Unit Cost Unit Cost Quantity/ Budget GoI Approved
New FMR Old FMR Particulars (Rs. (Rs. State Remarks Budget (Rs.
Measure (Rs) Target Remarks
1.1.5 Strengthening DCP Services 3.823 0
1.1.5.1 F.1.2.e Dengue & Chikungunya: Case management Per unit 50000 0.5 1 0.5 0
Acute Encephalitis Syndrome (AES)/ Japanese
1.1.5.2 F.1.3.i Encephalitis (JE): Rehabilitation Setup for 0 0 0 0 0 0
selected endemic districts
1.1.5.3 F.1.4.a Lymphatic Filariasis: Morbidity Management Per Year 332300 3.323 1 3.323 Continued Activity
2.2 Recurring/ Operational cost 12.14496 0
Kala-azar Case search/ Camp Approach:
2.2.10 F.1.5.c Per Unit 134944 1.34944 9 12.14496 Continued Activity
Mobility/POL/supervision
3.2 Other Community Interventions 201.892 0
3.2.5 Preventive Strategies 201.892 0
3.2.5.1 Preventive strategies for Malaria 0 0
3.2.5.1.1 F.1.1.c.i Operational cost for Spray Wages 0 0 0 0 0 0
3.2.5.1.2 F.1.1.c.ii Operational cost for IRS 0 0 0 0 0 0
Operational cost for Impregnation of Bed nets-
3.2.5.1.3 F.1.1.c.iii 0 0 0 0 0 0
for NE states
Biological and Environmental Management
3.2.5.1.4 F.1.1.h 0 0 0 0 0 0
through VHSC
3.2.5.1.5 F.1.1.i Larvivorous Fish support 0 0 0 0 0 0
Preventive strategies for vector born
3.2.5.2 201.892 0
diseases
Dengue & Chikungunya: Vector Control,
3.2.5.2.1 F.1.2.f 0 0 0 0 0 0
environmental management & fogging machine
Acute Encephalitis Syndrome (AES)/ Japanese
3.2.5.2.2 F.1.3.g Encephalitis (JE): Operational costs for malathion 0 0 0 0 0 0
fogging
Kala-azar: Operational cost for spray including
3.2.5.2.3 F.1.5.b District 19970770 199.7077 1 199.7077 Continued Activity
spray wages
3.2.5.2.4 F.1.5.e Kala-azar: Training for spraying District 218432 2.18432 1 2.18432 Continued Activity
5.3.11 F.1.1.j Construction and maintenance of Hatcheries 0 0 0 0 0 0
5.3.12 F.2.1.e Infrastructure (INF) 0 0 0 0 0 0
5.3.13 F.1.3.j ICU Establishment in Endemic District 0 0 0 0 0 0
6.1.1.16 0 0
NVBDCP
6.1.1.16.a F.2.1.c Health Products- Equipments (HPE) - GFATM 0 0 0 0 0 0

6.1.2 Procurement of Other Equipment 0.5797 0
6.1.2.2 Procurement of other equipment: NVBDCP 0.5797 0
6.1.2.2.a F.1.3.f Fogging Machine 0 0 0 0 0 0
6.1.2.2.b F.1.5.a Spray Pumps & accessories Per Unit 341 0.00341 170 0.5797 Continued Activity
6.1.2.2.c F.2.1.f Non-Health Equipment (NHP) - GFATM 0 0 0 0 0 0
6.1.2.2.d Any other equipment (please specify) 0 0 0 0 0 0
6.2.12 Drugs & supplies for NVBDCP 0 0
6.2.12.1 B.16.2.11.3.a Chloroquine phosphate tablets 0 0 0 0 0 0
6.2.12.2 B.16.2.11.3.b Primaquine tablets 2.5 mg 0 0 0 0 0 0
6.2.12.3 B.16.2.11.3.c Primaquine tablets 7.5 mg 0 0 0 0 0 0
6.2.12.4 B.16.2.11.3.d Quinine sulphate tablets 0 0 0 0 0 0
6.2.12.5 B.16.2.11.3.e Quinine Injections and Artisunate Injection 0 0 0 0 0 0
6.2.12.6 B.16.2.11.3.f DEC 100 mg tablets 0 0 0 0 0 0
6.2.12.7 B.16.2.11.3.g Albendazole 400 mg tablets 0 0 0 0 0 0
6.2.12.8 B.16.2.11.3.h Dengue NS1 antigen kit 0 0 0 0 0 0
Temephos, Bti (AS) / Bti (wp) (for polluted & non
6.2.12.9 B.16.2.11.3.i 0 0 0 0 0 0
polluted water)
6.2.12.10 B.16.2.11.3.j Pyrethrum extract 2% for spare spray 0 0 0 0 0 0
6.2.12.11 B.16.2.11.3.k ACT ( For Non Project states) 0 0 0 0 0 0
6.2.12.12 B.16.2.11.3.l RDT Malaria – bi-valent (For Non Project states) 0 0 0 0 0 0
Test kits (Nos.) to be supplied by GoI (kindly

6.2.12.13 F.1.2.b indicate numbers of ELISA based NS1 kit and 0 0 0 0 0 0
Mac ELISA Kits required separately)
6.2.12.14 F.1.3.e Procurement of Insecticides (Technical Malathion) 0 0 0 0 0 0
6.2.12.15 F.1.3.l Payment to NIV towards JE kits at Head Quarter 0 0 0 0 0 0

6.2.12.16 F.2.1.d Procurment under GFATM 0 0 0 0 0 0
6.2.12.17 B.16.2.11.3.m Any other drugs & supplies (please specify) 0 0 0 0 0 0
9 Training 0 0
9.5 Trainings 0 0
9.5.12 Trainings under NVBDCP 0 0
9.5.12.1 F.1.1.f Training / Capacity Building (Malaria) 0 0 0 0 0 0
9.5.12.2 F.1.2.h Training / Workshop (Dengue and Chikungunya) 0 0 0 0 0 0
9.5.12.3 F.1.3.b Capacity Building (AES/ JE) 0 0 0 0 0 0
Training specific for JE prevention and
9.5.12.4 F.1.3.c 0 0 0 0 0 0
management
Other Charges for Training /Workshop Meeting
9.5.12.5 F.1.3.l 0 0 0 0 0 0
(AES/ JE)
Training/sensitization of district level officers on
9.5.12.6 F.1.4.d ELF and drug distributors including peripheral Per Unit 483100 4.831 0 0 Continued Activity
health workers (AES/ JE)
Reviews, Research, Surveillance and
10 1 0
Surveys
10.2.3 F.1.3.h Operational Research - AES/ JE 0 0 0 0 0 0
10.2.4 F.1.4.b Microfilaria Survey - Lymphatic Filariasis MF Survey 50000 1 1 1 Continued Activity
Monitoring &Evaluation (Post MDA assessment Post MDA
10.2.5 F.1.4.c by medical colleges (Govt. & private)/ICMR 15000 0 1 0 Continued Activity
Assessment
institutions )
Verification and validation for stoppage of
10.2.6 0 0
MDA in LF endemic districts
10.2.6.1 F.1.4.f.i a) Additional MF Survey 0 0 0 0 0 0
10.2.6.2 F.1.4.f.ii b) ICT Survey 0 0 0 0 0 0
Verification of LF endemicity in non-
10.2.7 0 0
endemic districts
10.2.7.1 F.1.4.g.i a) LY & Hy Survey in 350 dist. 0 0 0 0 0 0
10.2.7.2 F.1.4.g.ii b) Mf Survey in Non- endemic dist. 0 0 0 0 0 0
10.2.7.3 F.1.4.g.iii c) ICT survey in 200 dist. 0 0 0 0 0 0
10.3 Surveillance 0 0
10.3.1 Strengthening surveillance under NVBDCP 0 0
10.3.1.1 F.1.2.a(i) Apex Referral Labs recurrent 0 0 0 0 0 0
10.3.1.2 F.1.2.a(ii) Sentinel surveillance Hospital recurrent 0 0 0 0 0 0
10.3.1.3 F.1.2.a(iii) ELISA facility to Sentinel Surv Labs 0 0 0 0 0 0
Strengthening of Sentinel sites which will include
10.3.1.4 F.1.3.a Diagnostics and Case Management, supply of kits 0 0 0 0 0 0
by GoI
10.3.1.5 F.1.4.h Post-MDA surveillance 0 0 0 0 0 0
10.4.6 F.1.4.f.iii ICT Cost 0 0 0 0 0 0
11 IEC/BCC 6.92 0
11.15 IEC/BCC activities under NVBDCP 6.92 0
11.15.1 B.10.6.9.a IEC/BCC for Malaria Per Unit 70000 0.7 1 0.7 Continued Activity
IEC/BCC for Social mobilization (Dengue and
11.15.2 B.10.6.9.b Per Unit 50000 0.5 0 0 0
Chikungunya)
11.15.3 B.10.6.9.c IEC/BCC specific to J.E. in endemic areas Per Unit 50000 0.5 1 0.5 Continued Activity
Specific IEC/BCC for Lymphatic Filariasis at
State, District, PHC, Sub-centre and village level
11.15.4 B.10.6.9.d including VHSC/GKs for community mobilization District-IEC 110000 1.1 1 1.1 Continued Activity
efforts to realize the desired drug compliance of
85% during MDA
11.15.5 B.10.6.9.e IEC/BCC/Advocacy for Kala-azar 0 462000 4.62 1 4.62 Continued Activity
11.15.6 B.10.6.9.f IEC/BCC activities as per the GFATM project 0 0 0 0 0 0
12 Printing 0 0
12.11 Printing activities under NVBDCP 0 0
Printing of forms/registers for Lymphatic
12.11.1 F.1.4.a 0 0 0 0 0 0
Filariasis
Communication Material and Publications (CMP) -
12.11.2 F.2.1.g 0 0 0 0 0 0
GFATM
14 Drug Warehousing and Logistics 0 0
14.2 Other Logistics 0 0
14.2.9 F.2.1.d Supply Chain Management cost under GFATM 0 0 0 0 0 0
15 PPP 0.11 0
15.3 PPP under NVBDCP 0.11 0
15.3.1 F.1.1.e PPP / NGO and Intersectoral Convergence For Dist.HQ 6000 0.06 1 0.06 Continued activity
15.3.2 F.1.2.g Inter-sectoral convergence For Dist.HQ 5000 0.05 1 0.05 Continued activity
GRAND TOTAL 226 0
Annexure for Programme Management
Physical
Budget Committ
Targets Physical Expend Approv
2017-18 ed Quan
Program 2017-18 Achieve iture Unit of Unit Cost Budget GoI ed
New Remark (As in unspent Unit Cost tity/
Old FMR Particulars Pool me (As in ment (as (as on Measur (Rs. (Rs. State Remarks Rema Budget
FMR s RoP balance (Rs) Targ
Division RoP on Dec'17 e Lakhs) Lakhs) rks (Rs. In
2017- (as on et
2017- Dec'17) ) lakhs)
18) ______)
18)
16 Programme Management 521.58 0.00
16.1 Planning Activities 1.48
16.2 Monitoring & Data Management 1 1 1.67658 1.313 Per Unit 201000 18.62
16.3 Mobility Support 116.33
16.4 Operational Cost 13.04
16.5 PC&PNDT Activities 0.00 0.00
16.5.1 A.7.1 HR Suppport for PC&PNDT Cell 0.00 0.00 0 0.00
16.5.2 A.7.3 Mobility support 0.00 0.00 0 0.00
16.5.3 A.7.2 Other PNDT activities (please specify) 0.00 0.00 0 0.00
16.6 HMIS & MCTS 60.71 0.00
Continued
Activity:
Proposed
B15.3.1.1/
16.6.1 HR Suppport for HMIS & MCTS 29 24 26.89 23.76 Per Unit 6071208 60.71 1 60.71 Salary ha
B15.3.1.2
increased due
to minimum
wages act and
EPF, GST
B15.3.1.5.1
16.6.2 / Mobility Support for HMIS & MCTS 0.00 0.00
B15.3.1.5.2
B15.3.2.5/ Operational cost for HMIS & MCTS

B15.3.2.6/ (incl. Internet connectivity; AMC of
16.6.3 B15.3.2.9/ Laptop, printers, computers, UPS; 0.00 0.00
B15.3.2.12/ Office expenditure; Mobile
B15.3.2.13 reimbursement)
B15.3.2.3/
16.6.4 B15.3.2.4/ Procurement of Computer/Printer/UPS/ 0.00 0.00
B15.3.2.7/ Laptop/ VSAT
B15.3.2.8
B15.3.2.10/
16.6.5 Call Centre (Capex/ Opex) 0.00 0.00
B15.3.2.11
16.7 Any Other PM Activities 4.50
16.8 Human Resource 306.89 0.00
Strengthening of State/ Regional
16.8.1 0.00 0.00
PMU
A.10.1.10/ All
16.8.1. D.1.a/ Salaries for Staff on Deputation (Please
Progra 0.00 0.00
1 D.1.b/ specify)
mmes
D.1.c
16.8.1.
B.21.1 Staffs under SHSRC 0.00 0.00
2
16.8.1 State level HR under RMNCH+A &
0.00 0.00
.3 HSS
State
Program
me
Manager,
ASHA
Prog.
Manager,
VHSNC &
Communi
ty
Manager,
Vaccine
& Cold
Chain
Manager,
State
16.8.1.3.1 Programme Managers Vaccine 0.00 0.00
Logistic
Manager,
State
Accounts
Manager,
State
Finance
Manager,
Data
manager,
MIS
Manager,
State
Data
Manager,
SNCU
Data
All
program
me
consultan
ts/
Program
16.8.1.3.2 Consultants/ Programme Officers me 0.00 0.00
Officers
under
RCH
+Health
System
strengthe
Engineer
s,
16.8.1.3.3 Staff for civil / infrastructure work Architect 0.00 0.00
s, any
other
staff
All Prog
16.8.1.3.4 Programme Assistants Assistant 0.00 0.00
s
All
Coordina
tors
16.8.1.3.5 Programme Coordinators including 0.00 0.00
SNCU
Clinical
Coordina
tor
MIS
Officers,
Statistica
l Officer
M&E
Assistant
, IT
Specialist
,
Software
All state Engineer
16.8.1.3.6 MIS/ IT Staff level PM s, Data 0.00 0.00
staff Assistant
under , Data
RMNCH+ Analyst,
A, A.10, Stats
Burn & Assistant
Injury, , System
Blood Administr
Services ator,stati
& stical
Disorders investiga
, ASHA tor
program All
me, superviso
Quality rs
Assuranc including
e, and Field
16.8.1.3.7 Supervisors other Monitors, 0.00 0.00
HSS ASHA
compone Facilitato
nts rs, other
superviso
rs
Accounta
nts,
Accounts
Assistant
,
Accounts
Officer,
Accounta
16.8.1.3.8 Accounts Staff 0.00 0.00
nt cum
DEO,
Finance
Assistant
, BFO
cum
Admin
Officer
Personal
Secretari
es,
Personal
Assistant
s, Admin
Assistant
s, Lower
Div
Clerk,
Upper
Div
16.8.1.3.9 Administrative Staff 0.00 0.00
Clerk,
Secretari
al
Assistant
s,
Executive
Assistant
s, LDC
Typist,
Steno,
Office
Assistant
Lump
sum
amount
for all
DEOs,
Compute
16.8.1.3.10 Data Entry Operation 0.00 0.00
r
Assistant
s,
Compute
r
Operator
Office
Attendan
ts, Multi
tasking
staff,
16.8.1.3.11 Support Staff (Kindly Specify) Security 0.00 0.00
Staff,
Drivers,
Peons,
Helpers,
etc.
Refrigera
16.8.1.3.12 Other Staff tor 0.00 0.00
mechanic
s, etc.
16.8.1 State level HR under DCP 0.00 0.00
16.8.1.4.1 Programme Managers 0.00 0.00

All state
16.8.1.4.2 Consultants/ Programme Officers level PM 0.00 0.00
16.8.1.4.3 Programme Assistants staff 0.00 0.00
16.8.1.4.4 Programme Coordinators under 0.00 0.00
16.8.1.4.5 MIS/ IT Staff 0.00 0.00
IDSP,
NVBDCP,
NLEP,
All state
level PM
staff
under
IDSP,
STS,
16.8.1.4.6 Supervisors NVBDCP, STLS 0.00 0.00
16.8.1.4.7 Accounts Staff NLEP, 0.00 0.00
16.8.1.4.8 Administrative Staff RNTCP 0.00 0.00
16.8.1.4.10 Support Staff (Kindly Specify) 0.00 0.00
16.8.1.4.11 Other Staff 0.00 0.00
16.8.1 State level HR under NCD 0.00 0.00
.5
16.8.1.5.1 Programme Managers All state 0.00 0.00
16.8.1.5.5 MIS/ IT Staff NPPCF, 0.00 0.00
16.8.1.5.6 Supervisors NPPC, 0.00 0.00
16.8.1.5.7 Accounts Staff 0.00 0.00
NOHP,
NPPCD,
16.8.1.5.10 NPCB, 0.00 0.00
Support Staff (Kindly Specify)
16.8.1.5.11 Other Staff NTCP, 0.00 0.00
NPHCE,
16.8.2 Strengthening of District PMU 63.39 0.00
16.8.2 District level HR under RMNCH+A
39.60 0.00
.1 & HSS
All District Continued
district Program Activity: Salary
level PM me of
16.8.2.1.1 Programme Managers 4 2 18.3513 6.32 Per Unit 1831932 18.32 1 18.32
staff Manager DPM,DAM,DM&E
under s, O and DEIC
RMNCH+ Accounts manager
A, A.10, Continued
Burn & Activity:Salary
16.8.2.1.2 Consultants/ Programme Officers Injury, 2 1 7.0572 2.3478 Per Unit 798684 7.99 1 7.99 of DPC and
Blood Coordinator
Services Clinical
16.8.2.1.3 Programme Assistants & 0.00 0.00 Establishment
16.8.2.1.4 Programme Coordinators Disorders 0.00 0.00
16.8.2.1.5 MIS/ IT Staff , ASHA 0.00 0.00
16.8.2.1.6 Supervisors program 0.00 0.00
me,
16.8.2.1.7 Accounts Staff 1 0 1.45536 0 Per unit 145536 1.46 1 1.46 Continued
Quality Activity
16.8.2.1.8 Administrative Staff Assuranc 0.00 0.00
16.8.2.1.9 Data Entry Operation e, and 5 0 4.36608 0 Per Unit 1038684 10.39 1 10.39 Continued
other Activity
16.8.2.1.10 Support Staff (Kindly Specify) HSS 1 0 1.45536 0 Per Unit 145536 1.46 1 1.46 Continued
Activity
16.8.2.1.11 Other Staff compone 0.00 0.00
16.8.2 District level HR under DCP nts 23.79 0.00
Continued
Activity and
16.8.2.2.1 Programme Managers 2 0 Per Unit 660000 6.60 1 6.60
details mention
in Annexure
Continued
All Activity and
16.8.2.2.2 Consultants/ Programme Officers district 1 1 3.969 2.97 Per Unit 479000 4.79 1 4.79
details mention
level PM in Annexure
staff
16.8.2.2.3 Programme Assistants 0.00 0.00
under
16.8.2.2.4 Programme Coordinators 0.00 0.00
IDSP,
16.8.2.2.5 MIS/ IT Staff 0.00 0.00
NVBDCP,
16.8.2.2.6 Supervisors NLEP, 2 2 3.96312 2.97 Per Unit 477000 4.77 1 4.77 Continued
Activity
RNTCP
16.8.2.2.7 Accounts Staff 1 1 1.5 0.6 Per Unit 150000 1.50 1 1.50 Continued
Activity
16.8.2.2.9 Data Entry Operation 3 3 4.99 1.66 Per Unit 613000 6.13 1 6.13 Continued
Activity
NVBDCP,
NLEP,
RNTCP

16.8.2.2.11 Other Staff 0.00 0.00
16.8.2 District level HR under NCD 0.00 0.00
16.8.2.3.1 Programme Managers All 0.00 0.00
16.8.2.3.2 Consultants/ Programme Officers district 0.00 0.00
16.8.2.3.3 Programme Assistants level PM 0.00 0.00
16.8.2.3.4 Programme Coordinators staff 0.00 0.00
16.8.2.3.5 MIS/ IT Staff 0.00 0.00
under
16.8.2.3.6 Supervisors 0.00 0.00
NPPCF,
16.8.2.3.7 Accounts Staff 0.00 0.00
16.8.2.3.8 Administrative Staff NPPC, 0.00 0.00
16.8.2.3.9 Data Entry Operation NOHP, 0.00 0.00
16.8.2.3.10 Support Staff (Kindly Specify) NPPCD, 0.00 0.00
16.8.2.3.11 Other Staff NPCB, 0.00 0.00
Strengthening of Block PMU & NTCP,
16.8.3 243.50 0.00
Facilities
16.8.3 Block level HR under RMNCH+A &
204.89 0.00
.1 HSS
Continued
ASHA
Actitvity
Prog.
Details mention
Manager/
in Annexure
16.8.3.1.1 Programme Manager Communi 21 15 66.2477 34.05 Per Unit 7836000 78.36 1 78.36
(Including
ty
Hospital
Process
manager
Manager
salary)
16.8.3.1.2 Consultants/ Programme Officers 0.00 0.00
All
program
me
assistant
s
including
field level
All block
assistant
level PM
staff All
under Coordina
RMNCH+ tors
16.8.3.1.4 Programme Coordinators A, A.10, including 0.00 0.00
Burn & Block
Injury, ASHA
Blood Coordina
16.8.3.1.5 MIS/ Staff Services tors 0.00 0.00
& ASHA
16.8.3.1.6 Supervisors Disorders Supervis 0.00 0.00
, ASHA or
program Accounta
me, nts, Continued
Quality Accounts- Actitvity
Assuranc cum- Details mention
16.8.3.1.7 Accounts Staff e, and Data 24 16 44.1613 26.372 Per Unit 6044000 60.44 1 60.44 in
other Assistant Annexure(Inclu
HSS , ding FRU
compone Accounta Accountant)
nts nt-cum-
DEO
Administr
16.8.3.1.8 Administrative Staff ative 0.00 0.00
Assistant
Continued
Activity and
16.8.3.1.9 Data Entry Operation 19 15 30.1644 16.709 Per Unit 3326000 33.26 1 33.26
details mention
in Annexure
16.8.3.1.10 Support Staff 0.00 0.00
Block
ASHA
Facilitato
Continued
16.8.3.1.11 Other Staff r, Block 19 4 42.06 8.85 Per Unit 3283000 32.83 1 32.83
Activity
communi
ty
mobiliser
16.8.3 Block level HR under DCP 38.61 0.00
16.8.3.2.1 Programme Managers 0.00 0.00
16.8.3.2.2 Consultants/ Programme Officers 0.00 0.00
16.8.3.2.4 Programme Coordinators 0.00 0.00
16.8.3.2.5 MIS/ IT Staff 0.00 0.00
Kala Azar
Technical
All block
Supervis
level PM
or,
staff
Malaria Continued
under
16.8.3.2.6 Supervisors Technical 18 14 88.164 19.77 Per Unit 3861000 38.61 1 38.61 Activity. Details
IDSP,
Supervis in Annexure
NVBDCP,
or, VBD
NLEP,
Technical
RNTCP
superviso
r
16.8.3.2.7 Accounts Staff 0.00 0.00

16.8.3.2.11 Other Staff 0.00 0.00
16.8.3 Block level HR under NCD 0.00 0.00
16.8.3.3.1 Programme Managers All block 0.00 0.00
16.8.3.3.5 MIS/ IT Staff 0.00 0.00
NPPCF,
16.8.3.3.6 Supervisors 0.00 0.00
NPPC,
16.8.3.3.7 Accounts Staff 0.00 0.00
NOHP,
16.8.3.3.9 Data Entry Operation NPPCD, 0.00 0.00
16.8.3.3.10 Support Staff (Kindly Specify) NPCB, 0.00 0.00
16.8.3.3.11 Other Staff NTCP, 0.00 0.00
NPHCE,
16.8.4 PM HR Increment 0.00 0.00
16.8.5 PM HR EPF 0.00 0.00

Annexure for Programme Management Activities
Physical
Budget
Targets Physical Expend Committe
Ne 2017-18 Unit Approved
Program 2017-18 Achieve iture d unspent Unit Budget
w Old (As in Unit of Cost Quantity GoI Budget
Particulars Pool me (As in ment (as on balance Cost (Rs. State Remarks
FM FMR RoP Measure (Rs. / Target Remarks (Rs. In
Division RoP (as on Dec'17 (as on (Rs) Lakhs)
R 2017- Lakhs) lakhs)
2017- Dec'17) ) ______)
18)
18)
16 Programme Management Activities 153.97 0.00

16 Planning 1.48 0.00
Health Action Plans 0.86 0.00
B7.1 State HSS HSS 0.00 0.00
B7.2 District HSS HSS 1 1 0.476 0.1358 District 47600 0.48 1 0.48 Continued Activity
B7.3 Block HSS HSS 19 19 0.38 0 Per PHC 2000 0.02 19 0.38 Continued Activity
IMNCI (including F-IMNCI; primarily budget for
A.2.1 planning for pre-service IMNCI activities in RCH CH 0.00 0.00
medical colleges, nursing colleges, and
ANMTCs other training)
A.5.1.1 Prepare and disseminate guidelines for RBSK RCH 0.00 0.00
RBSK
A.5.1.2 Prepare detailed operational plan for RBSK across
RCH
districts (including
RBSK cost of plan) 0.00 0.00
Planning, including mapping and co-ordination Vulnerabl
A.11.1 RCH 0.00 0.00
with other departments e Groups
C.1.j To develop microplan at sub-centre level RCH RI 415 0 0.41599 0 Per Facility 100 0.00 415 0.42 Continued Activity
C.1.k For consolidation of micro plans at block level RCH RI 19 0 0.21 0 Per Faclity 1000 0.01 21 0.21 Continued Activity
Preparatory phase : Development of district
J.1.1 0.00 0.00
plan NCD NMHP
Others 0.00 0.00
16 Monitoring and Data Management 18.62 0.00
Meetings, Workshops and Conferences 12.62 0.00
A.2.11.
Provision for State & District level (Meetings/ review
RCH meetings)
CH 0.00 0.00
1
Review/orientation meetings for HBNC RCH CH 0.00 0.00
Review/orientation meetings for Mixronutrient
RCH CH 0.00 0.00
supplementation programme
FP QAC meetings (Minimum frequency of QAC
A.3.5.1 meetings as per Supreme court mandate: RCH FP 0.00 0.00
State level - Biannual meeting; District level -
Quarterly)
FP review meetings (As per Hon'ble SC
A.3.5.2 RCH FP 0.00 0.00
judgement)
A.4.1.1 Review meetings/ workshops under RKSK RCH AH 0.00 0.00
A.5.1.2 RBSK Convergence/Monitoring meetings RCH RBSK 0.00 0.00
A.10.4.
Workshops and Conferences RCH RCH 0.00 0.00
1
B1.1.1. Monthly Review meeting of ASHA facilitators
HSS ASHA 0.00 0.00
4.2 with BCM at block level-Meeting Expenses
B15.2.1 State Quality Assurance Unit (Review meeting) HSS HSS 0.00 0.00
B15.2.2 District Quality Assurance Unit (Review Meeting)HSS HSS 0.00 0.00
B.29.1.
7, NPPCF Coordination Meeting (Newly Selected
HSS NPPCF 0.00 0.00
B.29.2. Districts and On-going Districts)
4
Support for Quarterly State level review
C.1.c RCH RI 0.00 0.00
meetings of district officer
Quarterly review meetings exclusive for RI at
C.1.d district level with Block MOs, CDPO, and other RCH RI 0.00 0.00
stake holders
Continued Activity
Quarterly review meetings exclusive for RI at
C.1.e RCH RI 0.00 12.62 and enhance in
block level transportation cost
3155 0 9.465 0 Per Quarter 100 12620 from Rs 50 to Rs75
E.4.2 IDSP Meetings CD IDSP 0.00 0.00
State Task Force, State Technical Advisory
F.1.4.a Committee meeting, District coordination 0.00 0.00
meeting (Lymphatic Filariasis) CD NVBDCP
F.4 GFATM Review Meeting CD NVBDCP 0.00 0.00
G.4.2 NLEP Review Meetings CD NLEP 0.00 0.00
H.10 Medical Colleges (Any meetings) CD RNTCP 0.00 0.00
M.2.1.2 Monthly meeting with the hospital staff NCD NTCP 0.00 0.00
Others 0.00 0.00
Monitoring, Evaluation and Supervision 6.00 0.00
Monitoring and Award/ Recognition for MAA
A.2.4.2 RCH CH 0.10 0.10
programme 1 0 0.1 0 Per Unit 10000 1 Continued Activity
B.10.6. Monitoring of IEC/ BCC Activities
0.00 0.00
4 HSS HSS: IEC
State Quality Assurance Unit (Monitoring &
B15.2.1 HSS HSS 0.00 0.00
Supervision)
Independent Monitoring Cost for performance
B18.3 assessment of Health & Wellness Centre HSS HSS 0.00 0.00
(H&WC)
Monitoring, Evaluation and Supervision under
NVBDCP
F.1.1.d Monitoring , Evaluation & Supervision (Malaria) 0.50 0.50
CD NVBDCP 1 0 0.5 0 District 50000 1 Continued Activity
Monitoring/supervision and Rapid response
F.1.2.c 0.50 0.50
(Dengue and Chikungunya) CD NVBDCP 0 0 0.5 0 District 50000 1 Continued Activity
F.1.3.d Monitoring and supervision (JE/ AE) CD NVBDCP 0.4 0 District 40000 0.40 1 0.40 Continued Activity
F.1.4.a Monitoring & Supervision (Lymphatic Filariasis) 0.00 0.00
CD NVBDCP
F.1.5.d Monitoring & Evaluation (Kala Azar) CD NVBDCP 1 0 1.5 0.047 District 150000 1.50 1 1.50 Continued Activity
Miscellaneous (Monitoring) 0.00 0.00
O.2.2.1.1State NCD Cell NCD NPCDCS 0.00 0.00
O.2.2.1.2District NCD Cell NCD NPCDCS 1 0 3 0 District 300000 3.00 1 3.00 Continued Activity
H.19 Supervision and Monitoring CD RNTCP 0.00 0.00
M.1.3.2 Monitoring Committee on Section 5 NCD NTCP 0.00 0.00
Others 0.00 0.00
16 Mobility Support, Field Visits 116.33 0.00
State 0.12 0.00
A.10.7.
Mobility Support for SPMU/State RCH RCH 0.00 0.00
1
Mobility and communication support for RKSK
A.4.1.4 RCH AH 0.00 0.00
district coordinator/ consultant
Mobility Support for Implementation of Clinical
B6.2 HSS HSS 0.00 0.00
Establishment Act
B1.1.5. Mobility Costs for ASHA Resource Centre/ASHA
HSS ASHA 0.00 0.00
4 Mentoring Group (Kindly Specify)
C.1.b Mobility support for supervision at State level RCH RI 0.00 0.00
C.2.3 Mobility support for staff for E-Vin (VCCM) RCH RI 0.00 0.00
MOBILITY: Travel Cost, POL, etc. during
E.4.1 outbreak investigations and field visits for DCP IDSP 0.00 0.00
monitoring programme activities at SSU on
need basis
Monitoring , Evaluation & Supervision &
F.1.1.d Epidemic Preparedness (Only Mobility DCP NVBDCP 0.00 0.00
Expenses)
F.1.4.a Mobility support for Rapid Response Team DCP NVBDCP 0.00 0.00
F.2.1.b, GFATM Project: Travel related Cost (TRC),
DCP NVBDCP 0.00 0.00
F.4 Mobility
Travel expenses - Contractual Staff at State
G.4.1.a DCP NLEP 0.00 0.00
level
G.4.5.a Mobility Support: State Cell DCP NLEP 0.00 0.00
H.7 Vehicle Operation (POL) DCP RNTCP 0.00 0.00
H.8 Vehicle hiring DCP RNTCP 0.00 0.00
Tobacco Cessation Centre (TCC): Mobility
M.2.2.1 NCD NTCP 0.03 0.12
support 4 0 0.12 0 Per Unit 3000 4 Continued Activity
State Tobacco Control Cell (STCC): Mobility
M.3.3
Support
M.3.3.1 Mobility of Enforcement Squad NCD NTCP 0.00 0.00
M.3.3.2 Hiring of Operational Vehicle under NTCP* NCD NTCP 0.00 0.00
O.2.2.1 State NCD Cell (TA,DA, POL) NCD NPCDCS 0.00 0.00
Others 0.00 0.00
Regional 0.00 0.00
F.1.1.g Zonal Entomological units CD NVBDCP 0.00 0.00
Others 0.00 0.00
District 115.61 0.00
PM activities for World Population Day’
A.3.5.4 celebration (Only mobility cost): funds RCH FP 1 1 5.954 0.7855 Per Unit 595400 5.95 5.95 Continued Activity
earmarked for district level activities 1
PM ativities for Vasectomy Fortnight
A.3.5.5 celebration (Only mobility cost): funds RCH FP 1 1 5.284 0.2355 Per Unit 528400 5.28 5.28 Continued Activity
earmarked for district level activities 1
Continued Activity:
Recurring Expenses
of DPMU
@30000X12=36000
A.10.7. 0
Per Mobility Support for DPMU/District RCH PM 72.592 14.974 Per Unit 828000 8.28 12 99.36 Recurring Expenses
2
of BPMU
@1500X12X19=342
0000
Recurring Expense
of FRU
Mobility Support for Implementation of Clinical
B6.2 HSS HSS 0.00 0.00
Establishment Act
B1.1.5. Mobility Costs for ASHA Resource Centre/ASHA
HSS ASHA 0.00 0.00
4 Mentoring Group (Kindly Specify)
B.29.1.
Travel costs under NPPCF HSS NPPCF 0.00 0.00
2
Mobility Support for supervision for district
C.1.a RCH RI 0.02 2.50
level officers. 120 2.5 0.3974 Per Unit 2083 120 C0ntinued Activity
MOBILITY: Travel Cost, POL, etc. during
E.4.1 outbreak investigations and field visits for CD IDSP 0.00 0.00
monitoring programme activities at DSU on
need basis
F.1.1.d Epidemic Preparedness (Only Mobility DCP NVBDCP 0.00 0.00
Expenses)
Travel expenses - Contractual Staff at District
G.4.1.b DCP NLEP 0.29 0.29
level 0.2945 0 District 29450 1 Continued Activity
G.4.5.b Mobility Support: District Cell DCP NLEP 1.5 0.035 District 150000 1.50 1 1.50 Continued Activity
Medical Colleges (All service delivery to be
H.10 CD RNTCP 0.00 0.00
budgeted under B.30)
J.1.7 Miscellaneous/ Travel NCD NMHP 0.00 0.00
M.1.3.3 Enforcement Squads NCD NTCP 24 0 0.72 0 Per Unit 3000 0.03 24 0.72 Continued Activity
District Tobacco Control Cell (DTCC): Mobility
M.1.4.3 NTCP 0.00 0.00
Support
O.2.2.1 District NCD Cell (TA,DA, POL) NCD NPCDCS 0.00 0.00
Others 0.00 0.00
Block 0.00 0.00
PM activities for World Population Day’
A.3.5.4 celebration (Only mobility cost): funds RCH FP 0.00 0.00
earmarked for block level activities
PM ativities for Vasectomy Fortnight
A.3.5.5 celebration (Only mobility cost): funds RCH FP 0.00 0.00
earmarked for block level activities
A.10.7.
Mobility Support - BPMU/Block RCH PM 0.00 0.00
3
B1.1.1. Monthly Review meeting of ASHA facilitators
with BCM at block level-cost of travel and HSS ASHA 0.00 0.00
4.2
meeting expenses
Others 0.00 0.00
Any Other Mobility Expenses 0.60 0.00
G.5 Others: travel expenses for regular staff. CD NLEP 0.6 0.0086 District 60000 0.60 1 0.60 Continued Activity
Operational Cost (Expenses on account of
consumables, operating expenses, office
16 13.04 0.00
expenses, admin expenses, contingencies,
transport of samples, miscellaneous etc.)
State 11.39 0.00
A.1.3.3 JSY Administrative Expenses RCH MH 10.244 0.9045 1E+06 11.27 1 11.27 Continued Activity 0 0.00
B.10.6. Information, Communication and Technology
CD IDSP 0.00 0.00
8 under IDSP
B15.2.1 State Quality Assurance Unit (Operational cost) HSS HSS 0.00 0.00
B.27.2. Miscellaneous including
HSS NPPF 0.00 0.00
2 Travel/POL/Stationaryetc.
Office expenses on telephone, fax, Broadband
E.4.2 DCP IDSP 0.00 0.00
Expenses & Other Miscellaneous Expenditures
F.1.4.a contingency support DCP NVBDCP 0.00 0.00
GFATM Project: Programme Administration
F.2.1.h DCP NVBDCP 0.00 0.00
Costs (PA)
G.4.3.a Office operation & Maintenance - State Cell DCP NLEP 0.00 0.00
G.4.4.a State Cell - Consumables DCP NLEP 0.00 0.00
H.11 Office Operation (Miscellaneous) DCP RNTCP 0.00 0.00
Tobacco Cessation Centre (TCC): Office
M.2.2.2 NCD NTCP 0.01 0.12
Expenses 12 0 0.12 0 Per Month 1000 12 Continued Activity
State Tobacco Control Cell (STCC): Misc./Office
M.3.2.3 NCD NTCP 0.00 0.00
Expenses
O.2.2.1 State NCD Cell (Contingency) NCD NPCDCS 0.00 0.00
District 1.65 0.00
District Quality Assurance Unit (Operational
B15.2.2 HSS QA 0.00 0.00
cost)
B.29.1.
Contingencies under NPPCF HSS NPPC 0.00 0.00
2
F.1.4.a contingency support DCP NVBDCP 0.00 0.00
G.4.3.b Office operation & Maintenance - District Cell DCP NLEP 0.35 0.35
0.35 0 District 35000 1 Continued Activity
District
G.4.4.b District Cell - Consumables DCP NLEP 0.3 0 District 30000 0.30 1 0.30 Continued Activity
Operational expenses of the district centre :
J.1.5 NCD NMHP 0.00 0.00
rent, telephone expenses, website etc.
J.1.7 Contingency under NMHP NCD NMHP 0.00 0.00
District Tobacco Control Cell (DTCC):
M.1.3.5 NCD NMHP 1.00 1.00
Misc./Office Expenses 1 0 1 0 District 100000 1 Continued Activity
O.2.2.1 District NCD Cell (Contingency) NCD NPCDCS 0.00 0.00
Facility/ Block 0.00 0.00
A.2.2.1.
SNCU Data management (excluding HR) RCH CH 0.00 0.00
1
17 Any Other Programme Management Cost 4.50 0.00
E-Governance Initiatives 0.00 0.00
E-rakt kosh- refer to strengthening of blood
B14.2 HSS Blood Services 0.00 0.00
services guidelines
B15.2.6 QAC Misc. (IT Based application etc.) HSS HSS 0.00 0.00
F.1.1.d CD NVBDCP 0.00 0.00
Epidemic Preparedness - Cost of NAMMIS
Procurement and Maintenance of Office
0.00 0.00
Equipment
Minor repairs and AMC of IT/office equipment
E.4.2 DCP IDSP 0.00 0.00
supplied under IDSP
F.2.1.b Travel related Cost (TRC) - GFATM CD NVBDCP 0.00 0.00
G.4.3.c Office equipment maint. State DCP NLEP 0.00 0.00
H.7 Vehicle Operation (Maintenance) CD RNTCP 0.00 0.00
Renovation and furnishing, furniture,
O1.1.1 computers, office equipment (fax, phone,
photocopier etc.)
O1.1.1.1 State NCD Cell NCD NPCDCS 0.00 0.00
O1.1.1.2 District NCD Cell NCD NPCDCS 0.00 0.00
Others 4.50 0.00
PM activities under Micronutrient
A.2.7 RCH CH 0.00 0.00
Supplementation Programme
A.10.5 Audit Fees RCH PM 0.00 0.00
A.10.6 Concurrent Audit system RCH PM 1 1 4.2 0.825 Per Month 35000 0.35 12 4.20 Continued Activity
Strengthening of BCC/IEC Bureaus (state and
B.10.1 HSS IEC 0.00 0.00
district levels)
Comprehensive Grievance Redressal
B15.2.8 HSS HSS 0.00 0.00
Mechanism
B.21.2 SHSRC: Other cost HSS SHSRC 0.00 0.00
F.1.2.d Epidemic preparedness CD NVBDCP 0.00 0.00
F.1.1.d DCP NVBDCP 0.00 0.00
Epidemic Preparedness - Cost of NAMMIS
Management of Health Society (State to
I.1.7 provide details of PM Staff in the remarks NCD NPCB 0.00 0.00
column separately)
M.1.3.1 District level Coordination Committee NCD NTCP 4 0 0.3 0 Per Unit 7500 0.08 4 0.30 Continued Activity
M.3.2.1 State-level Coordination Committee NCD NTCP 0.00 0.00
M.3.5.1 Setting up of STCC NCD NTCP 0.00 0.00
O.2.8 Integration with Ayush NCD NPCDCS
O.2.8.1 State NCD Cell NCD NPCDCS 0.00 0.00
O.2.9 Innovation NCD NPCDCS
O.2.9.1 State NCD Cell NCD NPCDCS 0.00 0.00
O.2.9.2 District NCD Cell NCD NPCDCS 0.00 0.00
Annexure for PPP
Physical Physic
Budget Committ
Targets al
2017-18 Expendit ed Unit Approved
2017-18 Achiev Unit Quantit
New Old Programme (As in ure (as unspent Unit of Cost Budget State GoI Budget
Particulars Pool (As in ement Cost y/
FMR FMR Division RoP on balance Measure (Rs. (Rs. Lakhs) Remarks Remarks (Rs. In
RoP (as on (Rs) Target
2017- Dec'17) (as on Lakhs) lakhs)
2017- Dec'17
18) ______)
18) )
15 PPP 32.16 0.00
15.1 PPP under Family Planning 0.00 0.00
Processing accreditation/empanelment for
A.3.1.
15.1.1 private facilities/providers to provide RCH FP 0.00 0.00
5
sterilization services 0 0.00
15.1.2 Any other (please specify) RCH FP 0.00 0.00 0 0.00
15.2 PPP under NPPCD 0.00 0.00
B.25.1
15.2.1 Public Private Partnership HSS NPPCD 0.00 0.00
.2 0 0.00
15.3 PPP under NVBDCP 0.11 0.00
15.3.1 F.1.1. DCP NVBDCP -
PPP / NGO and Intersectoral Convergence 1 0 0.06 0 0.06 1 0.06
e Malaria For Dist.HQ 6000 Continued activity 0 0.00
NVBDCP -
F.1.2.
15.3.2 Inter-sectoral convergence DCP Dengue 0 0 0.05 0 0.05 1 0.05
g
Chikungunya For Dist.HQ 5000 Continued activity 0 0.00
15.4 PPP under NLEP 0.00 0.00
15.4.1 G.1.5 NGO - Scheme DCP NLEP 0.00 0.00 0 0.00
15.4.2 Any other (please specify) DCP NLEP 0.00 0.00 0 0.00
15.5 PPP under RNTCP 2.05 0.00
15.5.1 H.9 Public Private Mix (PP/NGO Support) DCP RNTCP 0 0 2.05 0 2E+05 2.05 1 2.05 Continued Activity 0 0.00
15.5.2 Public Private Support Agency (PPSA) DCP RNTCP 0.00 0.00 0 0.00
15.6 PPP under NPCB 30.00 0.00
Reimbursement for cataract operation for
15.6.1 I.1.1 NGO and Private Practitioners as per NGO NCD NPCB 7500.00 0.00 30.00 0.00 0.00 7500 30.00
norms @Rs.1000/- Per case 400 Continued activity 0 0.00
15.6.2 I.1.2 Other Eye Diseases 0.00 0.00
15.6.2.1 Diabetic Retinopathy @Rs.1500/- NCD NPCB 0.00 0.00 0 0.00
15.6.2.2 childhood Blindness @Rs.1500/- NCD NPCB 0.00 0.00 0 0.00
15.6.2.3 Glaucoma @Rs.1500/- NCD NPCB 0.00 0.00 0 0.00
15.6.2.4 Keratoplastiy @Rs.5000/- NCD NPCB 0.00 0.00 0 0.00
15.6.2.5 Vitreoretinal Surgery @Rs.5000/- NCD NPCB 0.00 0.00 0 0.00
Non-recurring grant-in-aid for Vision
15.6.3 I.2.3 NCD NPCB 0.00 0.00
Centre (PHC) (Govt. + NGO) @ Rs.1 lakh
0 0.00
For GIA to NGOs for setting up/expanding
15.6.4 I.2.6 eye care unit in semi-urban/ rural area @ NCD NPCB 0.00 0.00
Rs.40 lakh 0 0.00
15.6.5 Any other (please specify) NCD NPCB 0.00 0.00 0 0.00
15.7 PPP under NMHP 0.00 0.00
15.7.1 NGO based activities NCD NMHP 0.00 0.00
0 0.00
PPP (NGO, Civil Society, Pvt. Sector)
15.8 O.2.6 0.00 0.00
under NPCDCS
15.8.1 O.2.6.1 PPP at State NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
15.8.2 O.2.6.2 PPP at District NCD Cell / Clinic NCD NPCDCS 0.00 0.00 0 0.00
15.8.3 O.2.6.3 PPP at CHC NCD Clinic NCD NPCDCS 0.00 0.00 0 0.00
15.8.4 Any other (please specify) NCD NPCDCS 0.00 0.00 0 0.00
15.9 Other PPP 0.00 0.00
Non governmental providers of health care
15.9.1 B13.1 HSS HSS 0.00 0.00
RMPs
Public Private Partnerships (Out Sourcing
15.9.2 B13.2 set up, if applicable for State, to be HSS HSS 0.00 0.00
budgeted under this head)
15.9.3 B13.3 NGO Programme/ Grant in Aid to NGO HSS HSS 0.00 0.00
Pradhan Mantri National Dialysis
15.9.4 B.13.4 HSS HSS 0.00 0.00
Programme
15.9.5 B14.1 Intersectoral convergence HSS HSS 0.00 0.00
15.9.6 B18.3 Strengthening of diagnostic services of HSS HSS 0.00 0.00
H&WC through PPP 0 0.00
15.9.7 Any other (please specify) HSS HSS 0.00 0.00
Annexure for Printing
Physical
Physical Committed
Targets Budget Expendit Unit Approved
Progra Achievem unspent Quanti Budget State
New Old 2017-18 2017-18 ure (as Unit of Unit Cost Cost GoI Budget
Particulars Pool mme ent (as balance ty/ (Rs. Remark
FMR FMR (As in (As in RoP on Measure (Rs) (Rs. Remarks (Rs. In
Division on (as on Target Lakhs) s
RoP 2017-18) Dec'17) Lakhs) lakhs)
Dec'17) ______)
2017-18)
12 Printing 14.57 0.00

12.1 Printing activities under MH 0.00 0.00
12.1.1 A.1.4 Printing of MDR formats RCH MH 0.00 0.00 0 0.00
Printing of MCP cards, safe motherhood
12.1.2 B.10.7.1 HSS MH 0.00 0.00 0 0.00
booklets etc.
Printing of labor room registers and
12.1.3 RCH MH 0.00 0.00 0 0.00
casesheets/ LaQshya related printing
12.1.4 Printing cost for MAA programme RCH CH 0.00 0.00 0 0.00
12.1.5 Any other (please specify) HSS MH 0.00 0.00 0 0.00
12.2 Printing activities under CH 0.26 0.00
12.2.1 A.2.1 Printing for IMNCI RCH CH 0.00 0.00 0 0.00
Printing for Management of Diarrhoea &
12.2.2 A.2.6 RCH CH 0.00 0.00 0 0.00
ARI & micronutrient malnutrition
Printing for Micronutrient Supplementation
12.2.3 A.2.7 RCH CH 0.00 0.00 0 0.00
Programme
12.2.4 A.2.8 Printing of Child Death Review formats RCH CH 0.00 0.00 0 0.00
Printing of compliance cards and reporting
B.10.7.4 formats for National Iron Plus Initiative-for
12.2.5 HSS CH 0.00 0.00 0 0.00
.1 6-59 months age group and for 5-10
years age group
B.10.7.4 Printing of IEC materials and reporting
12.2.6 HSS CH 76 0.25745 0.063 25745 0.26 1 0.26 Continued Activity 0 0.00
.7 formats etc. for National Deworming Day
B.10.7.4 Printing of IEC Materials and monitoring
12.2.7 HSS CH 0.00 0.00 0 0.00
.8 formats for IDCF
Printing cost of IEC materials, monitoring
B.10.7.4
12.2.8 forms etc. for intensification of school HSS CH 0.00 0.00 0 0.00
.9
health activities
Printing & translation cost for Family
12.2.9 HSS CH 0.00 0.00 0 0.00
participatory care (KMC)
12.2.10 Printing (SNCU data management) HSS CH 0.00 0.00 0 0.00
Printing of HBNC referral cards and other
12.2.11 HSS CH 0.00 0.00 0 0.00
formats
12.2.12 Any other (please specify) HSS CH 0.00 0.00 0 0.00
12.3 Printing activities under FP 12.37 0.00
Dissemination of FP manuals and
12.3.1 A.3.2.7 RCH FP 0.00 0.00 0 0.00
guidelines
12.3.2 A.3.7.4 Printing for Mission Parivar Vikas Campaign RCH FP 2 1 11.368 0 Per Compaing568400 5.68 2 11.37 Continued Activity 0 0.00
A.3.5.6.
12.3.3 Printing of FP Manuals, Guidelines, etc. RCH FP 0.5 0 50000 0.50 1 0.50 Continued Activity 0 0.00
1
Printing of IUCD cards, MPA Card, FP
12.3.4 B.10.7.3 HSS FP 0 0 0.5 0 Per Register, Per
50000
Card, Booklet,
0.50Manual, Form
1 etc.
0.50 Continued Activity 0 0.00
manuals, guidelines etc.
12.3.5 Any other (please specify) HSS FP 0.00 0.00 0 0.00
12.4 Printing activities under AH 0.00 0.00
12.4.1 A.4.2.4 PE Kit and PE Diary RCH AH 0.00 0.00 0 0.00
Printing under WIFS -WIFS cards, WIFS
12.4.2 B.10.7.2 HSS AH 0.00 0.00 0 0.00
registers, reporting format etc
B.10.7.4 Printing for AFHC-AFHC Registers,
12.4.3 HSS AH 0.00 0.00 0 0.00
.6 reporting formats, AFHC cards etc
Printing of AFHS Training manuals for MO,
12.4.4 ANM and Counselor; ANM training manual HSS AH 0.00 0.00 0 0.00
for PE training
12.4.5 Any other (please specify) HSS AH 0.00 0.00 0 0.00
12.5 Printing activities under RBSK 0.00 0.00
Prepare and disseminate guidelines for
12.5.1 A.5.1.1 RCH RBSK 0.00 0.00 0 0.00
RBSK
12.5.2 A 5.3.1 Training kits for teachers RCH RBSK 0.00 0.00 0 0.00
12.5.3 A 5.3.2 School Kits RCH RBSK 0.00 0.00 0 0.00
B.10.7.4
12.5.4 Printing of RBSK card and registers HSS RBSK 0.00 0.00 0 0.00
.3
B.10.7.4
12.5.5 Printing cost for DEIC HSS RBSK 0.00 0.00 0 0.00
.4
12.5.6 Any other (please specify) HSS RBSK 0.00 0.00 0 0.00
12.6 Printing activities under Training 0.00 0.00
12.6.1 A.9.2.1 Duplication of training materials RCH Training 0.00 0.00
12.6.2 Any other (please specify) RCH Training 0.00 0.00
12.7 Printing activities under ASHA 0.00 0.00
12.7.1 B1.1.3.7 Printing of ASHA diary HSS NHSRC-CP 0.00 0.00 0 0.00
12.7.2 Printing of ASHA Modules and formats HSS NHSRC-CP 0.00 0.00 0 0.00
12.7.3 Printing of CBAC format HSS NHSRC-CP 0.00 0.00 0 0.00
12.7.4 ASHA communication kit HSS NHSRC-CP 0.00 0.00 0 0.00
12.7.5 Any other (please specify) HSS NHSRC-CP 0.00 0.00 0 0.00
Printing activities under Blood
12.8 0.00 0.00
B.10.7.4 Printing of cards for screening of children
12.8.1 HSS Blood cell 0.00 0.00 0 0.00
.5 for hemoglobinopathies
12.8.2 Any other (please specify) HSS Blood cell 0.00 0.00 0 0.00
12.9 Printing activities under HMIS/MCTS 1.02 0.00
B15.3.1.
12.9.1 Printing of HMIS Formats HSS HMIS-MCTS 0.00 0.00 0 0.00
6
B15.3.2.
12.9.2 Printing of RCH Registers HSS HMIS-MCTS 0.00 0.00 0 0.00
1
B15.3.2. Printing of MCTS follow-up formats/
12.9.3 HSS HMIS-MCTS 33864 0 1.01592 0 Per Work Plan 3 0.00 33864 1.02 Continued Activity 0 0.00
2 services due list/ work plan
12.9.4 Any other (please specify) HSS HMIS-MCTS 0.00 0.00 0 0.00
12.10 Printing activities under Immunization 0.00 0.00
B.10.7.4 Printing and dissemination of Immunization

12.10.1 HSS RI 0.00 0.00 0 0.00
.10 cards, tally sheets, monitoring forms etc.
12.10.2 Any other (please specify) HSS RI 0.00 0.00 0 0.00
12.11 Printing activities under NVBDCP 0.00 0.00
Printing of forms/registers for Lymphatic
12.11.1 F.1.4.a DCPNVBDCP - LF 0.00 0.00 0 0.00
Filariasis
Communication Material and Publications
12.11.2 F.2.1.g DCP
NVBDCP - GFATM 0.00 0.00 0 0.00
(CMP) - GFATM
12.11.3 Any other (please specify) DCP
NVBDCP - GFATM 0.00 0.00 0 0.00
12.12 Printing activities under NLEP 0.00 0.00
12.12.1 G.1.4 Printing works DCP NLEP 0.00 0.00 0 0.00
12.13 Printing activities under RNTCP 0.93 0.00
12.13.1 H.4 Printing (ACSM) DCP RNTCP 0.00 0.00 0 0.00
12.13.2 H.13 Printing DCP RNTCP 0 0 0.92946 0 92946 0.93 1 0.93 Continued Activity 0 0.00
12.14 Printing activities under NTCP 0.00 0.00
B.10.7.4
12.14.1 Printing of Challan Books under NTCP NCD NTCP 0.00 0.00 0 0.00
.11
12.14.2 Any other (please specify) NCD NTCP 0.00 0.00 0 0.00
12.15 Printing activities under NPCDCS 0.00 0.00
12.15.1 O.2.2.1.8.iPatient referral cards at PHC Level NCD NPCDCS 0.00 0.00 0 0.00
12.15.2 O.2.2.1.8.ii
Patient referral cards at Sub-centre level NCD NPCDCS 0.00 0.00 0 0.00
Printing activities for Universal Screening

12.15.3 NCDHSS/NPCDCS 0.00 0.00 0 0.00
of NCDs - printing of cards and modules
12.15.4 Any other (please specify) NCD NPCDCS 0.00 0.00 0 0.00
12.16 Printing activities for H&WC 0.00 0.00
12.16.1 0.00 0.00 0 0.00
12.17 Other Printing activities 0.00 0.00
B.10.6.1 IEC/SBCC material used for patient
12.17.1 HSS HSS 0.00 0.00
4.2 counselling
Annexure for Procurement
Physical Physical Committe

Budget Expendi Approve
Program Targets Achieve d unspent Unit of Unit Unit Cost Quantit Budget GoI
New 2017-18 ture (as d Budget
Old FMR Particulars Pool me 2017-18 ment balance Measur Cost (Rs. y/ (Rs. State Remarks Remar
FMR (As in RoP on (Rs. In
Division (As in RoP (as on (as on e (Rs) Lakhs) Target Lakhs) ks
2017-18) Dec'17) lakhs)
2017-18) Dec'17) ______)
6 Procurement 515.44 0.00

6.1 B.16.1 Procurement of Equipment 17.13 0.00
Procurement of Bio-medical
6.1.1 12.93 0.00
Equipment
Procurement of bio-medical
6.1.1.1 B16.1.1 0.20 0.00
equipment: MH
Per MVA
6.1.1.1.a B16.1.1.2 MVA /EVA for Safe Abortion services HSS MH 8 0 0.2 0 2500 0.03 8 0.20 Continued Activity 0 0.00
Kit
6.1.1.1.b Procurement under LaQshya HSS MH 0.00 0.00 0 0.00
Equipment for Obstetric ICUs/
6.1.1.1.c HDUs (as per operational guidelines HSS MH 0.00 0.00 0 0.00
of ICUs and HDUs, 2017)
Any other equipment (please
6.1.1.1.d B16.1.1.3 HSS MH 0.00 0.00 0 0.00
specify)
6.1.1.2 B16.1.2 0.00 0.00
equipment: CH
6.1.1.2.a B16.1.2.1 Equipment for Paediatric OPD and Ward
HSS CH 0.00 0.00 0 0.00
6.1.1.2.b B16.1.2.2 HSS CH 0.00 0.00 0 0.00
specify)
6.1.1.3 B16.1.3 4.26 0.00
equipment: FP
6.1.1.3.a B16.1.3.1 NSV kits HSS FP 0.00 0.00 0 0.00
6.1.1.3.b B16.1.3.2 IUCD kits HSS FP 48 0 0.96 0 Per IUCD Kit 2000 0.02 48 0.96 Continued Activity 0 0.00
6.1.1.3.c B16.1.3.3 minilap kits HSS FP 48 0 3.12 0 Per Minilap Kit6500 0.07 48 3.12 Continued Activity 0 0.00
6.1.1.3.d B16.1.3.4 laparoscopes HSS FP 0.00 0.00 0 0.00
6.1.1.3.e B16.1.3.5 PPIUCD forceps HSS FP 13 0 0.091 0 Per Unit 600 0.01 30 0.18 Continued Activity 0 0.00
6.1.1.3.f B16.1.3.6 HSS FP 0.00 0.00 0 0.00
specify)
6.1.1.4 B16.1.6 0.00 0.00
equipment: AH
6.1.1.4.a B16.1.6.1 Equipments for AFHCs HSS AH 0.00 0.00 0 0.00
6.1.1.4.b B16.1.6.2 HSS AH 0.00 0.00 0 0.00
specify)
6.1.1.5 B16.1.6.3 3.40 0.00
equipment: RBSK
B16.1.6.3
6.1.1.5.a Equipment for Mobile health teams HSS RBSK 34 0 3.4 0 Per Team 10000 0.10 34 3.40 Continued Activity 0 0.00
.1
B16.1.6.3
6.1.1.5.b Equipment for DEIC HSS RBSK 0.00 0.00 0 0.00
.2
6.1.1.5.c HSS RBSK 0.00 0.00 0 0.00
specify)
6.1.1.6 0.00 0.00
equipment: NIDDCP
6.1.1.6.a Procurement of lab equipment RCH NIDDCP 0.00 0.00 0 0.00
6.1.1.6.b RCH NIDDCP 0.00 0.00 0 0.00
specify)
6.1.1.7 B16.1.7 0.00 0.00
equipment: Training
Equipment for Rollout of B.Sc. NHSRC-
6.1.1.7.a B3.3 HSS 0.00 0.00
(Community Health) CP
6.1.1.7.b B16.1.7 Equipments and mannequin HSS Training 0.00 0.00
B16.1.7/ Models and Equipments for
6.1.1.7.c HSS MH 0.00 0.00 0 0.00
A.9.1.2.2 DAKSHATA training
B16.1.7/ Equipment for nursing
6.1.1.7.d HSS MH 0.00 0.00 0 0.00
A.9.10.1 schools/institutions
6.1.1.7.e HSS Training 0.00 0.00
specify)
6.1.1.8 B16.1.8 0.00 0.00
equipment: AYUSH
HSS/
6.1.1.8.a HSS 0.00 0.00 0 0.00
AYUSH
HSS/
6.1.1.8.b HSS 0.00 0.00 0 0.00
AYUSH
6.1.1.9 B16.1.1.1 0.00 0.00
equipment: Blood Banks/BSUs
6.1.1.9.a procurement of equipments for Day care
HSScentre
Bloodfor hemoglobinopathies 0.00 0.00 0 0.00
6.1.1.9.b HSS Blood 0.00 0.00 0 0.00
6.1.1.10 B16.1.4 Procurement of equipment: IMEP 0.25 0.00
Per
6.1.1.10.aC.1.o Hub Cutter HSS HSS/ RI 21 12 0.252 0.1468 1200 0.01 21 0.25 Continued Activity 0 0.00
Facility
6.1.1.10.bB16.1.6.2 HSS HSS 0.00 0.00
specify)
B.25.2.1. Procurement of bio-medical
6.1.1.11 0.00 0.00
a Equipment: NPPCD
6.1.1.11.a HSS NPPCD 0.00 0.00 0 0.00
6.1.1.11.b HSS NPPCD 0.00 0.00 0 0.00
6.1.1.12 0.00 0.00
Equipment: NOHP
6.1.1.12.aB.26.1.1 Dental Chair, Equipment HSS NOHP 0.00 0.00 0 0.00
6.1.1.12.b HSS NOHP 0.00 0.00 0 0.00
specify)
6.1.1.13 0.00 0.00
Equipment: NPPC
6.1.1.13.aB.27.1.4 Equipment HSS NPPC 0.00 0.00 0 0.00
6.1.1.13.b HSS NPPC 0.00 0.00 0 0.00
specify)
6.1.1.14 0.00 0.00
Equipment: Burns & Injury
Burns &
6.1.1.14.aB.28.2 Procurement of Equipment HSS 0.00 0.00 0 0.00
injury
Any other equipment (please Burns &
6.1.1.14.b HSS 0.00 0.00 0 0.00
specify) injury
6.1.1.15 0.00 0.00
Equipment: IDSP
Non-recurring costs on account of
6.1.1.15.aE.3.1 equipment for District Public Health DCP IDSP 0.00 0.00 0 0.00
Labs requiring strengthening.
6.1.1.15.b DCP IDSP 0.00 0.00 0 0.00
specify)
6.1.1.16 0.00 0.00
Equipment: NVBDCP
Health Products- Equipments (HPE) - NVBDCP -
6.1.1.16.aF.2.1.c DCP 0.00 0.00 0 0.00
GFATM GFATM
Any other equipment (please NVBDCP -
6.1.1.16.b DCP 0.00 0.00 0 0.00
specify) GFATM
6.1.1.17 0.82 0.00
Equipment: NLEP
6.1.1.17.aG.1.4 Equipments DCP NLEP 0.818 0 0 District 81800 0.82 1 0.82 Continued Activity 0 0.00
6.1.1.18 0.00 0.00
Equipment: RNTCP
6.1.1.18.aH.17 Procurement of Equipment DCP RNTCP 0.00 0.00 0 0.00
6.1.1.19 0.00 0.00
Equipment: NPCB
6.1.1.19.aI.2.1. Grant-in-aid for District Hospitals NCD NPCB 0.00 0.00 0 0.00
Grant-in-aid for Sub Divisional
6.1.1.19.bI.2.2. NCD NPCB 0.00 0.00 0 0.00
Hospitals
Grant-in-aid for Vision Centre (PHC)
6.1.1.19.c I.2.3 NCD NPCB 0.00 0.00 0 0.00
(Govt. + NGO)
6.1.1.19.dI.2.4 Grant-in-aid for Eye Bank NCD NPCB 0.00 0.00 0 0.00
Grant-in-aid for Eye Donation
6.1.1.19.eI.2.5 NCD NPCB 0.00 0.00 0 0.00
Centre (New)
6.1.1.20 0.00 0.00
Equipment: NMHP
6.1.1.20.aJ.1.4 Equipment NCD NMHP 0.00 0.00 0 0.00
6.1.1.21 B16.1.10 0.00 0.00
Equipment: NPHCE
Recurring GIA: Machinery &
6.1.1.21.aK.1.1.1 NCD NPHCE 1 0 1.5 0 District 150000 1.50 0.00 Continued Activity 0 0.00
Equipment for DH
6.1.1.21.bK.1.4.1 Aids and Appliances for Sub-Centre NCD NPHCE 0.00 0.00 0 0.00
Non-recurring GIA: Machinery &
6.1.1.21.c K.2.1.2 NCD NPHCE 0.00 0.00 0 0.00
Equipment for DH
6.1.1.21.dK.2.2 NCD NPHCE 0.00 0.00 0 0.00
Equipment for CHC
6.1.1.21.eK.2.3 NCD NPHCE 0.00 0.00 0 0.00
Equipment for PHC
6.1.1.21.f NCD NPHCE 0.00 0.00 0 0.00
specify)
6.1.1.22 2.00 0.00
equipment: NTCP
6.1.1.22.aM.1.5.1 Non-recurring: Equipment for DTCC NCD NTCP 1 0 1 0 District 100000 1.00 1 1.00 Continued Activity 0 0.00
6.1.1.22.bM.2.3.1 Non-recurring: Equipment for TCC NCD NTCP 1 0 1 0 District 100000 1.00 1 1.00 Continued Activity 0 0.00
6.1.1.22.c NCD NTCP 0.00 0.00 0 0.00
specify)
6.1.1.23 2.00 0.00
equipment: NPCDCS
Non-recurring: Equipping Cardiac
6.1.1.23.aO1.1.2.1 NCD NPCDCS 0.00 0.00 0 0.00
Care Unit (CCU)/ICU
Non recurring: Equipment for
6.1.1.23.bO1.1.2.2 NCD NPCDCS 1 0 5 0 District 100000 1.00 1 1.00 Continued Activity 0 0.00
Cancer Care
Non-recurring: Equipment at District
6.1.1.23.c O1.1.3.2 NCD NPCDCS 0.00 0.00 0 0.00
NCD clinic
Non-recurring: Equipment at CHC
6.1.1.23.dO1.1.4.1 NCD NPCDCS 1 0 1 0 District 100000 1.00 1 1.00 Continued Activity 0 0.00
NCD clinic
6.1.1.23.e NCD NPCDCS 0.00 0.00 0 0.00
specify)
6.1.1.24 B.13.4 equipment: National Dialysis 0.00 0.00
Programme
6.1.1.24.a HSS HSS 0.00 0.00 0 0.00
6.1.1.24.b HSS HSS 0.00 0.00 0 0.00
Procurement of any other bio-
6.1.1.25 0.00 0.00
medical equipment
6.1.1.25.a 0.00 0.00
6.1.1.25.b 0.00 0.00
6.1.2 Procurement of Other Equipment 2.77 0.00
Procurement of other
6.1.2.1 0.00 0.00
equipment: RMNCH+A
Furniture for paediatric OPD and
6.1.2.1.a RCH CH 0.00 0.00 0 0.00
ward
B16.1.6.3
6.1.2.1.b Laptop for mobile health teams HSS RBSK 0.00 0.00 0 0.00
.3
B16.1.6.3
6.1.2.1.c Desktop for DEIC HSS RBSK 0.00 0.00 0 0.00
.4
6.1.2.1.d 0.00 0.00
specify)
6.1.2.2 0.58 0.00
equipment: NVBDCP
NVBDCP -
6.1.2.2.a F.1.3.f Fogging Machine DCP 0.00 0.00 0 0.00
AES/JE
NVBDCP -
6.1.2.2.b F.1.5.a Spray Pumps & accessories DCP 170 0 0.58 0 Per Unit 341 0.00 170 0.58 Continued Activity 0 0.00
KalaAzar
Non-Health Equipment (NHP) - NVBDCP -
6.1.2.2.c F.2.1.f DCP 0.00 0.00 0 0.00
GFATM GFATM
6.1.2.2.d DCP NVBDCP 0.00 0.00 0 0.00
specify)
6.1.2.3 2.19 0.00
equipment: NLEP
6.1.2.3.a G.2.1 MCR DCP NLEP 664 0 1.992 0 Per Unit 300 0.00 664 1.99 Continued Activity 0 0.00
6.1.2.3.b G.2.2 Aids/Appliance DCP NLEP 0.2 0 District 20000 0.20 1 0.20 Continued Activity 0 0.00
6.1.2.3.c DCP NLEP 0.00 0.00 0 0.00
specify)
6.1.2.4 0.00 0.00
equipment: NPHCE
Non-recurring GIA: Furniture of
6.1.2.4.a K.2.1.1 Geriatrics Unit with 10 beds and NCD NPHCE 0.00 0.00 0 0.00
OPD facilities at DH
6.1.2.4.b NCD NPHCE 0.00 0.00 0 0.00
specify)
Procurement of equipment for
6.1.2.5 0.00 0.00
ICT
Tablets; software for H&WC and HSS/
6.1.2.5.a HSS NHMSC - 0.00 0.00 0 0.00
ANM/ MPW
CP
Tablets; software for
6.1.2.5.b HSS HSS 0.00 0.00
implementation of ANMOL
Procurement of any other
6.1.2.6 0.00 0.00
equipment
Procurement for Universal Screening
6.1.2.6.a B.18.2 NCD NPCDCS 0.00 0.00 0 0.00
of NCDs
6.1.2.6.b Any other (please specify) 0.00 0.00
6.1.3 Equipment maintenance 1.43 0.00
Maintenance of bio-medical
6.1.3.1 1.43 0.00
equipment
6.1.3.1.a A.3.4 Repairs of Laparoscopes RCH FP 0.00 0.00 0 0.00
6.1.3.1.b E.3.3 Equipment AMC cost (DPHL) DCP IDSP 0.00 0.00 0 0.00
6.1.3.1.c H.5 Equipment Maintenance DCP RNTCP 1.43 0 District 143000 1.43 1 1.43 Continued Activity 0 0.00
Maintenance of Ophthalmic
6.1.3.1.d I.1.8 NCD NPCB 0.00 0.00 0 0.00
Equipment
Any other bio-medical equipment
6.1.3.1.e 0.00 0.00
maintenance (please specify)
B16.1.1.3 Maintenance of Other equipment
6.1.3.2 0.00 0.00
.1 (please specify)
6.1.3.2.a 0.00 0.00
6.1.3.2.b 0.00 0.00
Procurement of Drugs and
6.2 B.16.2 453.30 0.00
supplies
6.2.1 B.16.2.1 Drugs & supplies for MH 181.81 0.00
B.16.2.1.
6.2.1.1 RTI /STI drugs and consumables HSS MH 0.00 0.00 0 0.00
1
B.16.2.1.
6.2.1.2 Drugs for Safe Abortion (MMA) HSS MH 120 0.072 0 No. of MMA Kit 60 0.00 120 0.07 Continued Activity 0 0.00
2
B.16.2.1.
6.2.1.3 RPR Kits HSS MH 0.00 0.00 0 0.00
4
B.16.2.1.
6.2.1.4 Whole blood finger prick test for HIV HSS MH 0.00 0.00 0 0.00
5
IFA tablets for non-pregnant & non-
6.2.1.5 B.16.2.6.4.a
lactating women in Reproductive HSS MH 0.00 0.00 0 0.00
Age (20-49 years)
Albendazole Tablets for non-
6.2.1.6 B.16.2.6.4.b
pregnant & non-lactating women in HSS MH 0.00 0.00 0 0.00
Reproductive Age (20-49 years)
B.16.2.1.
6.2.1.7 JSSK drugs and consumables 181.74 0.00
3.1
IFA tablets for Pregnant & Lactating
6.2.1.7.a B.16.2.6.5.a HSS MH 0.00 0.00 0 0.00
Mothers
Folic Acid Tablets (400 mcg) for
6.2.1.7.b B.16.2.6.5.b HSS MH 0.00 0.00 0 0.00
Pregnant & Lactating Mothers
6.2.1.7.c Calcium tablets HSS MH 0.00 0.00 0 0.00
6.2.1.7.d Albendazole tablets HSS MH 0.00 0.00 0 0.00
B.16.2.1.
6.2.1.7.e Other JSSK drugs & consumables HSS MH 44719 166.44068 0 No.of PW 390 0.00 46600 181.74 Continued Activity For C-section-@
0 0.00
Rs. 1600, Normal D
3.1
B.16.2.1. Any other Drugs & Supplies (Please

6.2.1.8 HSS MH 0.00 0.00 0 0.00
3 specify)
6.2.2 B.16.2.2 Drugs & supplies for CH 8.88 0.00
B.16.2.2.
6.2.2.1 JSSK drugs and consumables HSS CH 4440 0 8.88 0 No. of Newborn200 0.00 4440 8.88 Continued Activity 0 0.00
1
Drugs & Supplies for NIPI and
6.2.2.2 B.16.2.6 HSS CH 0.00 0.00 0 0.00
National Deworming Day
6.2.2.3 B.16.2.6.1.a
IFA syrups (with auto dispenser) for children
HSS CH (6-60months) 0.00 0.00 0 0.00
6.2.2.4 B.16.2.6.1.b
Albendazole Tablets for children (6-60months)
HSS CH 0.00 0.00 0 0.00
IFA tablets (IFA WIFS Junior tablets-
6.2.2.5 B.16.2.6.2.a
pink sugar coated) for children (5- HSS CH 0.00 0.00 0 0.00
10 yrs)
6.2.2.6 B.16.2.6.2.b
Albendazole Tablets for children (5-10HSS
yrs) CH 0.00 0.00 0 0.00
B.16.2.2.
6.2.2.7 Vitamin A syrup HSS CH 0.00 0.00 0 0.00
2
Drugs for Management of
6.2.2.8 A.2.6 Diarrhoea & ARI & micronutrient RCH CH 0.00 0.00
malnutrition
B.16.2.2.
6.2.2.8.a ORS HSS CH 0.00 0.00 0 0.00
3
B.16.2.2.
6.2.2.8.b Zinc HSS CH 0.00 0.00 0 0.00
4
6.2.2.8.c Others (please specify) HSS CH 0.00 0.00 0 0.00
Any other Drugs & Supplies (Please
6.2.2.9 HSS CH 0.00 0.00 0 0.00
specify)
6.2.3 B.16.2.3 Drugs & supplies for FP 0.00 0.00
6.2.3.1 A.3.7.2 Nayi Pehl Kit RCH FP 0.00 0.00 0 0.00
B.16.2.3. Any other Drugs & Supplies (Please
6.2.3.2 HSS FP 0.00 0.00 0 0.00
1 specify)
6.2.4 Drugs & supplies for AH 81.45 0.00
6.2.4.1 B.16.2.6.3.a
IFA tablets under WIFS (10-19 yrs) HSS AH 565633 0 81.49262 0 Per Unit 14.4 0.00 565633 81.45 Continued Activity 0 0.00
6.2.4.2 B.16.2.6.3.b
Albendazole Tablets under WIFS (10-19
HSSyrs)AH 0.00 0.00 0 0.00
B.16.2.9.
6.2.4.3 Sanitary napkins procurement HSS AH 0.00 0.00 0 0.00
1
6.2.4.4 HSS AH 0.00 0.00 0 0.00
specify)
6.2.5 Drugs & supplies for RBSK 16.32 0.00
B.16.2.7.
6.2.5.1 Medicine for Mobile health team HSS RBSK 374 0 13.19846 0 Per MMT 4000 0.04 408 16.32 Continued Activity 0 0.00
1
6.2.5.2 HSS RBSK 0.00 0.00 0 0.00
specify)
6.2.6 Drugs & supplies for ASHA 0.00 0.00
B.16.2.10 NHSRC -
6.2.6.1 New ASHA Drug Kits HSS 0.00 0.00 0 0.00
.1 CP
B.16.2.10 NHSRC -
6.2.6.2 Replenishment of ASHA drug kits HSS 0.00 0.00 0 0.00
.2 CP
B.16.2.10 NHSRC -
6.2.6.3 New ASHA HBNC Kits HSS 0.00 0.00 0 0.00
.3.1 CP
B.16.2.10 NHSRC -
6.2.6.4 Replenishment of ASHA HBNC kits HSS 0.00 0.00 0 0.00
.3.1.2 CP
Any other Drugs & Supplies (Please NHSRC -
6.2.6.5 HSS 0.00 0.00 0 0.00
specify) CP
Drugs & supplies for Blood
6.2.7 0.00 0.00
B.16.2.11 Drugs and Supplies for blood
6.2.7.1 HSS Blood 0.00 0.00 0 0.00
.1 services
B.16.2.11 Drugs and Supplies for blood related
6.2.7.2 HSS Blood 0.00 0.00 0 0.00
.1 disorders- Haemoglobinopathies
6.2.8 Supplies for IMEP 3.31 0.00
6.2.8.1 C.1.n Red/Black plastic bags etc. RCH RI 4595 3.3084 0.07 Per Unit 6 0.00 55140 3.31 Continued Activity 0 0.00
Bleach/Hypochlorite solution/ Twin
6.2.8.2 C.1.o RCH RI 0.00 0.00 0 0.00
bucket
6.2.8.3 B.16.2.4 Any other supplies (please specify) 0.00 0.00
6.2.9 B.16.2.8 Drugs & supplies for AYUSH 0.00 0.00
HSS/
6.2.9.1 HSS 0.00 0.00 0 0.00
AYUSH
HSS/
6.2.9.2 HSS 0.00 0.00 0 0.00
AYUSH
6.2.10 Supplies for NOHP 0.00 0.00
B.16.2.11
6.2.10.1 Consumables for NOHP HSS NOHP 0.00 0.00 0 0.00
.2
6.2.11 Supplies for NIDDCP 0.00 0.00
6.2.11.1 D.4 Supply of Salt Testing Kit RCH NIDDCP 0.00 0.00 0 0.00
6.2.11.2 Any other supplies (please specify) RCH NIDDCP 0.00 0.00 0 0.00
6.2.12 Drugs & supplies for NVBDCP 0.00 0.00
B.16.2.11
6.2.12.1 Chloroquine phosphate tablets HSS NVBDCP 0.00 0.00 0 0.00
.3.a
B.16.2.11
6.2.12.2 Primaquine tablets 2.5 mg HSS NVBDCP 0.00 0.00 0 0.00
.3.b
B.16.2.11
6.2.12.3 Primaquine tablets 7.5 mg HSS NVBDCP 0.00 0.00 0 0.00
.3.c
B.16.2.11
6.2.12.4 Quinine sulphate tablets HSS NVBDCP 0.00 0.00 0 0.00
.3.d
B.16.2.11 Quinine Injections and Artisunate
6.2.12.5 HSS NVBDCP 0.00 0.00 0 0.00
.3.e Injection
B.16.2.11
6.2.12.6 DEC 100 mg tablets HSS NVBDCP 0.00 0.00 0 0.00
.3.f
B.16.2.11
6.2.12.7 Albendazole 400 mg tablets HSS NVBDCP 0.00 0.00 0 0.00
.3.g
B.16.2.11
6.2.12.8 Dengue NS1 antigen kit HSS NVBDCP 0.00 0.00 0 0.00
.3.h
B.16.2.11 Temephos, Bti (AS) / Bti (wp) (for
6.2.12.9 HSS NVBDCP 0.00 0.00 0 0.00
.3.i polluted & non polluted water)
B.16.2.11 Pyrethrum extract 2% for spare
6.2.12.10 HSS NVBDCP 0.00 0.00 0 0.00
.3.j spray
B.16.2.11
6.2.12.11 ACT ( For Non Project states) HSS NVBDCP 0.00 0.00 0 0.00
.3.k
B.16.2.11 RDT Malaria – bi-valent (For Non
6.2.12.12 HSS NVBDCP 0.00 0.00 0 0.00
.3.l Project states)
Test kits (Nos.) to be supplied by NVBDCP -
6.2.12.13 F.1.2.b GoI (kindly indicate numbers of DCP Dengue 0.00 0.00 0 0.00
ELISA based NS1 kit and Mac ELISA Chikungu
Kits required separately) nya
Procurement of Insecticides NVBDCP -
6.2.12.14 F.1.3.e DCP 0.00 0.00 0 0.00
(Technical Malathion) AES/JE
Payment to NIV towards JE kits at NVBDCP -
6.2.12.15 F.1.3.l DCP 0.00 0.00 0 0.00
Head Quarter AES/JE
NVBDCP -
6.2.12.16 F.2.1.d Procurment under GFATM DCP 0.00 0.00 0 0.00
GFATM
B.16.2.11 Any other drugs & supplies (please
6.2.12.17 HSS NVBDCP 0.00 0.00 0 0.00
.3.m specify)
6.2.13 Drugs & supplies for NLEP 0.00 0.00
6.2.13.1 G.1.4 Supportive drugs, lab. Reagents DCP NLEP 0.00 0.00 0 0.00
Any other drugs & supplies (please
6.2.13.2 DCP NLEP 0.00 0.00 0 0.00
specify)
6.2.14 Drugs & supplies for RNTCP 4.58 0.00
6.2.14.1 H.2 Laboratory Materials DCP RNTCP 4.07139 0 District 407139 4.07 1 4.07 Continued Activity 0 0.00
6.2.14.2 H.15 Procurement of Drugs DCP RNTCP 0.51142 0 District 51142 0.51 1 0.51 Continued Activity 0 0.00
6.2.14.3 DCP RNTCP 0.00 0.00 0 0.00
specify)
B.16.2.11
6.2.15 Drugs and supplies for NPCB 3.15 0.00
.4
Assistance for
B.16.2.11 consumables/drugs/medicines to
6.2.15.1 HSS NPCB 700 0 3.15 0 Per Unit 450 0.00 700 3.15 Continued Activity 0 0.00
.4.a the Govt./District Hospital for Cat sx
etc.@ Rs.450/- per case
6.2.15.2 HSS NPCB 0.00 0.00 0 0.00
specify)
B.16.2.11
6.2.16 Drugs and supplies for NMHP 0.00 0.00
.5
6.2.16.1 HSS NMHP 0.00 0.00 0 0.00
6.2.16.2 HSS NMHP 0.00 0.00 0 0.00
B.16.2.11
6.2.17 Drugs and supplies for NPHCE 5.00 0.00
.6
6.2.17.1 HSS NPHCE 1 0 5 0 District 500000 5.00 1 5.00 Continued Activity 0 0.00
6.2.17.2 HSS NPHCE 0.00 0.00 0 0.00
6.2.18 Drugs and supplies for NTCP 0.00 0.00
B.16.2.11 Procurement of medicine &
6.2.18.1 HSS NTCP 0.00 0.00 0 0.00
.7 consumables for TCC under NTCP
6.2.18.2 HSS NTCP 0.00 0.00 0 0.00
specify)
B.16.2.11
6.2.19 Drugs & Supplies for NPCDCS 17.35 0.00
.8
B.16.2.11 Drugs & supplies for District NCD
6.2.19.1 HSS NPCDCS 1 0 6 0 District 600000 6.00 1 6.00 Continued Activity 0 0.00
.8.a Clinic
B.16.2.11 Drugs & supplies for District
6.2.19.2 HSS NPCDCS 1 0 5.6 0 District 560000 5.60 1 5.60 Continued Activity 0 0.00
.8.b CCU/ICU &Cancer Care
B.16.2.11 Drugs & supplies for CHC N C D
6.2.19.3 HSS NPCDCS 1 0 1 0 District 100000 1.00 1 1.00 Continued Activity 0 0.00
.8.c Clinic
B.16.2.11
6.2.19.4 Drugs & supplies for PHC level HSS NPCDCS 19 0 4.75 0 Per PHC 25000 0.25 19 4.75 Continued Activity 0 0.00
.8.d
B.16.2.11 Drugs & supplies for Sub-Centre
6.2.19.5 HSS NPCDCS 0.00 0.00 0 0.00
.8.e level
Drugs & supplies for Universal
6.2.19.6 B18.2 NCD NPCDCS 0.00 0.00 0 0.00
Screening of NCDs
Drugs & Supplies for National
6.2.20 B.13.4 0.00 0.00
Dialysis Programme
6.2.20.1 HSS HSS 0.00 0.00 0 0.00
6.2.20.2 HSS HSS 0.00 0.00 0 0.00
6.2.21 B.16.2.5 Free drug services 131.45 0.00
B.16.2.5.
6.2.21.1 NHM Free Drug services HSS HSS 3725999 0 123.33056 0 3.3 0.00 4E+06 131.45 Continued Activity
1
B.16.2.5. Other Free Drug Services (State not
6.2.21.2 HSS HSS 0.00 0.00
2 opted 16.2.5.1)
Drugs & Supplies for Health &
6.2.22 B18.3 0.00 0.00
Wellness Centres (H&WC)
HSS/
6.2.22.1 HSS NHSRC - 0.00 0.00 0 0.00
CP
HSS/
6.2.22.2 HSS NHSRC - 0.00 0.00 0 0.00
CP
6.3 Procurement of Other Drugs and supplies (please specify) 0.00 0.00
6.4 B.16.3 National Free Diagnostic services 42.00 0.00
6.4.1 B.16.3.1 Free Pathological services HSS HSS 0.00 0.00
Per
6.4.2 B.16.3.2 Free Radiological services HSS HSS 8000000 350000 3.50 12 42.00 Continued Activity
facility
Free Diagnostics for Pregnant
6.4.3 A.1.6.1 RCH MH 0.00 0.00 0 0.00
women under JSSK
Free Diagnostics for Sick infants
6.4.4 A.2.9.1 RCH CH 0.00 0.00 0 0.00
under JSSK
6.5 Procurement (Others) 3.01 0.00
6.5.1 H.16 Procurement of Vehicles DCP RNTCP 0.65 0 District 65000 0.65 1 0.65 0 0.00
Procurement of sleeves and drug
6.5.2 H.11 DCP RNTCP 2.35892 0 District 235892 2.36 1 2.36 Continued Activity 0 0.00
boxes
6.5.3 Any other (please specify) DCP RNTCP 0.00 0.00 0 0.00
Annexure for Quality Assurance
Physical Budget
Targets Physical 2017- Committe Approv
Expendit
2017-18 Achieve 18 d unspent Unit of Unit Unit Cost Budget GoI ed
New Old Programme ure (as Quantity/ State
Particulars Pool (As in ment (As in balance Measur Cost (Rs. (Rs. Remark Budget
FMR FMR Division on Target Remarks
RoP (as on RoP (as on e (Rs) Lakhs) Lakhs) s (Rs. In
Dec'17)
2017- Dec'17) 2017- ______) lakhs)
18) 18)
13 Quality Assurance 3.51 0.00

13.1 Quality Assurance 0.00 0.00
Quality Assurance Implementation (for
B15.2.4 HSS HSS/NHSRC 0.00 0.00
13.1.1 traversing gaps)
Quality Assurance Assessment (State &
B15.2.5 district Level assessment cum Mentoring HSS HSS/NHSRC 0.00 0.00
Visit) certification & re certification (State &
13.1.2 National Level)
B15.2.6 Miscellaneous Activities (Incentives only) HSS HSS/NHSRC 0.00 0.00
13.1.3
13.1.4 Any other (please specify) HSS HSS/NHSRC 0.00 0.00
13.2 Kayakalp 3.51 0.00
B15.2.7.
Assessments HSS HSS/NHSRC 1.01 1 1.01
13.2.1 2 24 0 1.01 0 Per Unit 101000 Continued Activity
B15.2.7.
Kayakalp Awards HSS HSS/NHSRC 2.50 1 2.50
13.2.2 3 2 0 2.5 0 District 250000 Continued Activity
B15.2.7.
Support for Implementation of Kayakalp HSS HSS/NHSRC 0.00 0.00
13.2.3 4
B15.2.7. Contingencies
HSS HSS/NHSRC 0.00 0.00
13.2.4 5
B15.2.7. Swachh Swasth Sarvatra
HSS HSS/NHSRC 0.00 0.00
13.2.5 6
13.2.6 Any other (please specify) HSS HSS/NHSRC 0.00 0.00
13.3 Any other activity (please specify) 0.00 0.00
13.3.1 0.00 0.00
Annexure for Referral Transport
Com
Physica mitte
l Budget d
Targets Physical 2017- unsp Appro
Expendi Unit
Program 2017- Achieve 18 ent Unit Quantit GoI ved
New ture (as Unit of Cost Budget
Old FMR Particulars Pool me 18 ment (as (As in balan Cost y/ State Remarks Rema Budget
FMR on Measure (Rs. (Rs. Lakhs)
Division (As in on RoP ce (Rs) Target rks (Rs. In
Dec'17) Lakhs)
RoP Dec'17) 2017- (as lakhs)
2017- 18) on
18) ____
__)
7 Referral Transport 501.60 0.00
Continued Activity
per Per Abulance
Free Referral Transport - JSSK for
7.1 A.1.6.4 RCH MH-JSSK 25 25 292.92 56.7134 ambulance 2340000 23.40 12 280.80 93000+35000=128 0 0.00
Pregnant Women
per month 0000 (Total 17
Ambulance)
Free Referral Transport - JSSK for Sick
7.2 A.2.9.2 RCH CH-JSSK 0.00 0.00 0 0.00
Infants
Drop back scheme for sterilization Continued
7.3 B12.2.9.1 HSS FP 7120 17.8 0 Per case 250 0.00 8544 21.36 0 0.00
clients Activity
7.4 B12 National Ambulance Service 199.12 0.00
7.4.1 B12.1 Ambulance/EMRI Capex HSS HSS 0.00 0.00
7.4.2 B12.1.1 State basic ambulance/ 102 Capex HSS HSS 0.00 0.00
7.4.3 B12.1.2 Advanced life support Capex HSS HSS 0.00 0.00
7.4.4 B12.1.3 EMRI Capex-BLS HSS HSS 0.00 0.00
7.4.5 B12.1.4 EMRI Capex-ALS HSS HSS 0.00 0.00
7.4.6 B12.2 Operating Cost /Opex for ambulance HSS HSS 0.00 0.00
Continued Activity
7.4.7 B12.2.1 State basic ambulance/102 Opex HSS HSS 4 4 35 0 Per Month 1539365 15.39 12 184.72 (New 11
Ambulances)
7.4.8 B12.2.2 Operating Cost /Opex for ASL ambulance HSS HSS 1 1 2.4 0.0625 Per Month 120000 1.20 12 14.40 Continued Activity
7.4.9 B12.2.3 Opex EMRI-BLS HSS HSS 0.00 0.00
7.4.10 B12.2.4 Opex EMRI-ALS HSS HSS 0.00 0.00
7.4.11 B12.2.7 Call centre-capex HSS HSS 0.00 0.00
7.4.12 B12.2.8 Call centre-opex HSS HSS 0.00 0.00
Patient Support & Transportation
7.5 H.18 CD RNTCP 0.00 0.00 0 0.00
Charges
Transport of referred cases including
7.6 O.2.2.1.6 0.32 0.00
home based care
7.6.1 O.2.1.6.6.i District NCD Clinic NCD NPCDCS 1 0 0.32 0 Per Unit 32000 0.32 1 0.32 Continued Activity 0 0.00
7.6.2 O.2.1.6.6.ii CHC NCD Clinic NCD NPCDCS 19 0.00 0.00 0 0.00
7.7 J.1.6 Ambulatory Services NCD NMHP 0.00 0.00 0 0.00
7.8 Any other activity (please specify) 0.00 0.00
Annexure for Review, Research & Surveys and Surveillance
Phys
ical Budget
Physical Achi 2017- Expend Committe
Approved
Targets eve 18 iture d unspent Unit of Unit Unit Cost Quantit Budget
New Programme State GoI Budget
Old FMR Particulars Pool 2017-18 ment (As in (as on balance Measur Cost (Rs. y/ (Rs.
FMR Division Remarks Remarks (Rs. In
(As in RoP (as RoP Dec'17 (as on e (Rs) Lakhs) Target Lakhs)
lakhs)
2017-18) on 2017- ) ______)
Dec' 18)
17)
Reviews, Research, Surveys and
10 1.10 0.00
Surveillance
10.1 Reviews 0.45 0.00
Maternal Death Review (both in institutions No. of Continued
10.1.1 A.1.4 RCH MH 48.00 10.00 0.43 0.00 900.00 0.01 50 0.45 0 0.00
and community) M Death Activity
10.1.2 A.2.8 Child Death Review RCH CH 0.00 0.00 0 0.00
10.2 Research & Surveys 0.65 0.00
10.2.1 B.20 Research, Studies, Analysis HSS HSS 0.00 0.00
10.2.2 D.3 IDD Surveys/Re-surveys RCH NIDDCP 0.00 0.00 0 0.00
NVBDCP -
10.2.3 F.1.3.h Operational Research - AES/ JE DCP 0.00 0.00 0 0.00
AES/JE
MF Continued
10.2.4 F.1.4.b Microfilaria Survey - Lymphatic Filariasis DCP NVBDCP - LF 3710465.00 0.00 0.50 0.00 50000.00 0.50 1 0.50 0 0.00
Survey Activity
Monitoring &Evaluation (Post MDA Post
MDA Continued
10.2.5 F.1.4.c assessment by medical colleges (Govt. & DCP NVBDCP - LF 3710465 0 0.15 0 15000 0.15 1 0.15 0 0.00
Assess Activity
private)/ICMR institutions )
ment
Verification and validation for stoppage
10.2.6 F.1.4.f 0.00 0.00
of MDA in LF endemic districts
10.2.6.1 F.1.4.f.i a) Additional MF Survey DCP NVBDCP - LF 0.00 0.00 0 0.00
10.2.6.2 F.1.4.f.ii b) ICT Survey DCP NVBDCP - LF 0.00 0.00 0 0.00

Verification of LF endemicity in non-
10.2.7 F.1.4.g 0.00 0.00
endemic districts
10.2.7.1 F.1.4.g.i a) LY & Hy Survey in 350 dist. DCP NVBDCP - LF 0.00 0.00 0 0.00
10.2.7.2 F.1.4.g.ii b) Mf Survey in Non- endemic dist. DCP NVBDCP - LF 0.00 0.00 0 0.00
10.2.7.3 F.1.4.g.iii c) ICT survey in 200 dist. DCP NVBDCP - LF 0.00 0.00 0 0.00
10.2.8 H.14 Research & Studies & Consultancy DCP RNTCP 0.00 0.00 0 0.00
10.2.9 H.10 Research for medical colleges DCP RNTCP 0.00 0.00 0 0.00
Baseline/Endline surveys/ Research studies
10.2.10 M.1.3.4 NCD NTCP 0.00 0.00 0 0.00
(DTCC)
Baseline/Endline surveys/ Research studies
10.2.11 M.3.2.2 NCD NTCP 0.00 0.00 0 0.00
(STCC)
10.2.12 O.2.7.1 Research at State NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
10.2.13 O.2.7.2 Research at Institutes NCD NPCDCS 0.00 0.00 0 0.00

10.3 Surveillance 0.00 0.00
Strengthening surveillance under
10.3.1 0.00 0.00
NVBDCP
NVBDCP -
10.3.1.1 F.1.2.a(i) Apex Referral Labs recurrent DCP Dengue/Chikun 0.00 0.00 0 0.00
gunya
F.1.2.a(ii NVBDCP -
10.3.1.2 Sentinel surveillance Hospital recurrent DCP Dengue/Chikun 0.00 0.00 0 0.00
)
gunya
F.1.2.a(ii NVBDCP -
10.3.1.3 ELISA facility to Sentinel Surv Labs DCP Dengue/Chikun 0.00 0.00 0 0.00
i)
gunya
Strengthening of Sentinel sites which will NVBDCP -
10.3.1.4 F.1.3.a include Diagnostics and Case Management, DCP 0.00 0.00 0 0.00
AES/JE
supply of kits by GoI
10.3.1.5 F.1.4.h Post-MDA surveillance DCP NVBDCP - LF 0.00 0.00 0 0.00
10.3.1.6 Any other (please specify) DCP NVBDCP 0.00 0.00 0 0.00
10.3.2 O.2.7 Surveillance under NPCDCS 0.00 0.00
10.3.2.1 O.2.7.1 At State NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
10.3.2.2 O.2.7.2 At Institutes NCD NPCDCS 0.00 0.00 0 0.00
10.3.2.3 Any other (please specify) NCD NPCDCS 0.00 0.00 0 0.00
Any Other surveillance activities
10.3.3 0.00 0.00
(please specify)
10.4 Other Recurring cost 0.00 0.00
10.4.1 D.6 Management of IDD Monitoring Laboratory RCH NIDDCP 0.00 0.00 0 0.00
Recurring costs on account of

Consumables, kits, communication, misc.
10.4.2 E.3.2 expenses etc. at each district public health DCP IDSP 0.00 0.00 0 0.00
lab (applicable only for functional labs
having requisite manpower)
Referral Network of laboratories (Govt.
Medical College labs) Reimbursement based
10.4.3 E.3.4 payment for laboratory tests (to be DCP IDSP 0.00 0.00 0 0.00
calculated for already approved labs in
previous PIPs of States for corresponding
next years)
Expenses on account of consumables,
10.4.4 E.3.5 operating expenses, office expenses, DCP IDSP 0.00 0.00 0 0.00
transport of samples, miscellaneous etc.
10.4.5 E.5.1 Costs on Account of newly formed districts DCP IDSP 0.00 0.00 0 0.00
10.4.6 F.1.4.f.iii ICT Cost DCP NVBDCP 0.00 0.00 0 0.00
RMNCH+A Abstract
Unit of Unit Cost Unit Cost Quantity Budget GoI Approved
New FMR Old FMR Particulars (Rs. (Rs. State Remarks
Measure (Rs) / Target Remarks Budget (Rs.
Abstract for Maternal Health (Excluding JSY & JSSK)
1.1.1 Strengthening MH Services 39.832 0
Continued Activity ASHA Incentive
Rs 100 per month Per ASHA
(3136X100X12=3763200 and Per
facility 10000 for Logistic and
1.1.1.1 A.1.5.4 PMSMA activities at State/ District level No of PMSMA Camp
331933 3.31933 12 39.83196
Refreshement arrangement 10000
per Yr and 10000 for District
22X10000=220000)TotalRs
3983200
1.1.1.5 LaQshya Related Activities 0 0 0 0 0 0
2.3.1 Outreach activities for RMNCH+A services 2.78274 0
Integrated outreach RCH services (state
should focus on facility based services and
2.3.1.1 A.1.2 2.7316 0
outreach camps to be restricted only to areas
without functional health facilities)
2.3.1.1.a A.1.2.1 Outreach camps 0 0 0 0 0 0
2.3.1.1.b A.1.2.2 Monthly Village Health and Nutrition Days Per Batch 273160 2.7316 1 2.7316 Continued Activity
Line listing and follow-up of severely anaemic
2.3.1.2 A.1.5.1 Per Activity 5114 0.05114 1 0.05114 Continued Activity
women
2.3.1.3 A.1.5.2 Line listing of the women with blood disorders 0 0 0 0 0 0
Follow up mechanism for the severly anemic
2.3.1.4 A.1.5.3 0 0 0 0 0 0
women and the women with blood disorders
5.1.1 0 0
5.1.1.1 0 0
existing Structure
5.1.1.1.f B4.1.5.2 MCH Wings 0 0 0 0 0 0
Upgradation/ Renovation of Obstetric ICUs/ HDUs
5.1.1.2.k (as per operational guidelines of ICUs and HDUs, 0 0 0 0 0 0
2017)
5.1.1.3 Spill over of Ongoing Works 0 0
5.1.1.3.f B4.1.5.3 MCH Wings 0 0 0 0 0 0
5.2 New Constructions 0 0
5.2.1 New construction (to be initiated this year) 0 0
5.2.1.6 B4.1.5.1 MCH Wings 0 0 0 0 0 0
6.1.1.1 Procurement of bio-medical equipment: MH 0.2 0
6.1.1.1.a B16.1.1.2 MVA /EVA for Safe Abortion services Per MVA Kit 2500 0.025 8 0.2 Continued Activity
6.1.1.1.b Procurement under LaQshya 0 0 0 0 0 0
Equipment for Obstetric ICUs/ HDUs (as per
6.1.1.1.c 0 0 0 0 0 0
operational guidelines of ICUs and HDUs, 2017)
6.1.1.1.d B16.1.1.3 Any other equipment (please specify) 0 0 0 0 0 0
6.1.1.7 0 0
Training
B16.1.7/
6.1.1.7.c Models and Equipments for DAKSHATA training 0 0 0 0 0 0
A.9.1.2.2
B16.1.7/
6.1.1.7.d Equipment for nursing schools/institutions 0 0 0 0 0 0
A.9.10.1
6.2.1 Drugs & supplies for MH 0.072 0
6.2.1.1 B.16.2.1.1 RTI /STI drugs and consumables 0 0 0 0 0 0
6.2.1.2 B.16.2.1.2 Drugs for Safe Abortion (MMA) No. of MMA Kit 60 0.0006 120 0.072 Continued Activity
6.2.1.3 B.16.2.1.4 RPR Kits 0 0 0 0 0 0
6.2.1.4 B.16.2.1.5 Whole blood finger prick test for HIV 0 0 0 0 0 0
IFA tablets for non-pregnant & non-lactating
6.2.1.5 B.16.2.6.4.a 0 0 0 0 0 0
women in Reproductive Age (20-49 years)
Albendazole Tablets for non-pregnant & non-
6.2.1.6 B.16.2.6.4.b lactating women in Reproductive Age (20-49 0 0 0 0 0 0
years)
9 Training 0 0
9.1 0 0
9.1.1 A.9.1.2.2 Setting up of Skill Lab 0 0 0 0 0 0
9.1.2 A.9.3.1.1 Setting up of SBA Training Centres 0 0 0 0 0 0
9.1.3 A.9.3.2.1 Setting up of EmOC Training Centres 0 0 0 0 0 0
Setting up of Life saving Anaesthesia skills
9.1.4 A.9.3.3.1 0 0 0 0 0 0
Training Centres
Strengthening of Existing Training
9.1.5 A.9.10.1 Institutions/Nursing School (excluding 0 0 0 0 0 0
infrastructure and HR)
9.1.6 A.9.2 Development of training packages 0 0
Development/ translation and duplication of
9.1.6.1 A.9.2.1 0 0 0 0 0 0
training materials
9.2 HR for Skill Lab/ Training Institutes 0 0
9.2.1 A.9.1.2.1 HR for Skill Lab 0 0 0 0 0 0
HR for Nursing Schools/ Institutions/ Nursing
9.2.2 0 0 0 0 0 0
Directorate/ SIHFW
9.5 Trainings 0 0
9.5.1 Maternal Health Trainings 0 0
9.5.1.1 A.1.4 Maternal Death Review Trainings 0 0 0 0 0 0
Onsite mentoring at Delivery Points/ Nursing
9.5.1.2 A.9.1.2.3 0 0 0 0 0 0
Institutions/ Nursing Schools
9.5.1.3 TOT for Skill Lab 0 0 0 0 0 0
9.5.1.4 Trainings at Skill Lab 0 0 0 0 0 0
9.5.1.5 A.9.3.1.2 TOT for SBA 0 0 0 0 0 0
9.5.1.6 A.9.3.1.3 Training of Staff Nurses/ANMs / LHVs in SBA 0 0 0 0 0 0
9.5.1.7 A.9.3.2.2 TOT for EmOC 0 0 0 0 0 0
9.5.1.8 A.9.3.2.3 Training of Medical Officers in EmOC 0 0 0 0 0 0
9.5.1.9 A.9.3.3.2 TOT for Anaesthesia skills training 0 0 0 0 0 0
Training of Medical Officers in life saving
9.5.1.10 A.9.3.3.3 0 0 0 0 0 0
Anaesthesia skills
9.5.1.11 A.9.3.4.1 TOT on safe abortion services 0 0 0 0 0 0
9.5.1.12 A.9.3.4.2, A.1.1
Training of Medical Officers in safe abortion 0 0 0 0 0 0
9.5.1.13 A.9.3.5.1 TOT for RTI/STI training 0 0 0 0 0 0
9.5.1.14 A.9.3.5.2 Training of laboratory technicians in RTI/STI 0 0 0 0 0 0
9.5.1.15 Training of ANM/staff nurses in RTI/STI 0 0 0 0 0 0
9.5.1.16 A.9.3.5.3 Training of Medical Officers in RTI/STI 0 0 0 0 0 0
9.5.1.17 A.9.3.6.1 TOT for BEmOC training 0 0 0 0 0 0
9.5.1.18 A.9.3.6.2 BEmOC training for MOs/LMOs 0 0 0 0 0 0
9.5.1.19 DAKSHTA training 0 0 0 0 0 0
9.5.1.20 TOT for Dakshta 0 0 0 0 0 0
9.5.1.21 Onsite Mentoring for DAKSHATA 0 0 0 0 0 0
9.5.1.22 LaQshya trainings/workshops 0 0 0 0 0 0
9.5.1.23 Training of MOs/SNs 0 0 0 0 0 0
9.5.1.24 Onsite mentoring at Delivery Points 0 0 0 0 0 0
9.5.1.25 A.9.3.7 Other maternal health trainings (please specify) 0 0 0 0 0 0
10 Reviews, Research, Surveillance and Surveys 0.45 0

10.1 Review 0.45 0
10.1.1 A.1.4 No. of M Death 900 0 50 0.45 Continued Activity
community)
11 IEC/BCC 0 0
11.1 IEC/BCC activities under MH 0 0
11.4.1 B.10.3.1.1 Media Mix of Mid Media/ Mass Media 0 0 0 0 0 0
11.4.2 B.10.3.1.2 Inter Personal Communication 0 0 0 0 0 0
12 Printing 0 0
12.1 Printing activities under MH 0 0
12.1.1 A.1.4 Printing of MDR formats 0 0 0 0 0 0
Printing of MCP cards, safe motherhood booklets
12.1.2 B.10.7.1 0 0 0 0 0 0
etc.
Printing of labor room registers and casesheets/
12.1.3 0 0 0 0 0 0
LaQshya related printing
12.1.4 Printing cost for MAA programme 0 0 0 0 0 0
MH GRAND TOTAL 43.337 0
Abstract for JSSK & JSY
A JSSK TOTAL 568.53 0
1.1.1 Strengthening MH Services 97.11 0
Continued Activity. 45100 normal
delivery.And 1000 c-section. All
Diet services for JSSK Beneficaries (3 days for institutional. Total amount -
1.1.1.2 A.1.6.3 No of Delivery 210 0.0021 46100 96.81
Normal Delivery and 7 days for Caesarean) 45100*2*100= 9020000 and
1000*7*100 =700000. (Rs. 100 per
meal has been demanded.)
1.1.1.3 A.1.6.2 Blood Transfusion for JSSK Beneficiaries No. of Blood Transfusion
300 0.003 100 0.3 Continued Activity
Antenatal Screening of all pregnant women coming
to the facilities in their first trimester for Sickle cell
1.1.1.4 A.1.6.5.1 trait, β Thalassemia, Haemoglobin variants esp. 0 0 0 0 0 0
Haemoglobin E and Anemia -Refer
Hemoglobinopathies guidelines
6.2.1 Drugs & supplies for MH 181.74 0
6.2.1.7 JSSK drugs and consumables 181.74 0
6.2.1.7.a B.16.2.6.5.a IFA tablets for Pregnant & Lactating Mothers 0 0 0 0 0 0
6.2.1.7.b B.16.2.6.5.b Folic Acid Tablets (400 mcg) for Pregnant & Lactating Mothers0 0 0 0 0 0
6.2.1.7.c Calcium tablets 0 0 0 0 0 0
6.2.1.7.d Albendazole tablets 0 0 0 0 0 0
Continued Activity For C-section-@
6.2.1.7.e B.16.2.1.3.1 Other JSSK drugs & consumables No.of PW 390 390 46600 181.74 Rs. 1600, Normal Delivery-@
Rs.350 and Total Delivery-46600
6.2.2 Drugs & supplies for CH 8.88 0
6.2.2.1 B.16.2.2.1 JSSK drugs and consumables No. of Newborn 200 200 4440 8.88 Continued Activity
6.4 National Free Diagnostic services 0 0
6.4.3 A.1.6.1 Free Diagnostics for Pregnant women under JSSK 0 0 0 0 0 0
6.4.4 A.2.9.1 Free Diagnostics for Sick infants under JSSK 0 0 0 0 0 0
per Continued Activity Per Abulance
Free Referral Transport - JSSK for Pregnant ambulan
7.1 2340000 12 280.8 93000+35000=1280000 (Total
Women ce per 17 Ambulance)
month
Free Referral Transport - JSSK for Sick
7.2 0 0 0 0 0
Infants
B JSY TOTAL 947.01 0
1.2 Beneficiary Compensation 659.4 0
Beneficiary Compensation under Janani
1.2.1 659.4 0
Suraksha Yojana (JSY)
1.2.1.1 A.1.3.1 Home deliveries Per Unit 500 0.005 1000 5 Activity continued.Budget is
proposed more to fill the gap
1.2.1.2 A.1.3.2 Institutional deliveries 46680 654.4 0
Continued Activity- Budget has
1.2.1.2.a A.1.3.2.a Rural Per benificiary 1400 0.014 45100 631.4 increase to operationalise L1 centre
at HSC level institutional delivery.
Continued Activity and budget has
1.2.1.2.b A.1.3.2.b Urban Per benificiary 1000 0.01 1500 15 been increased due to
operationalisation of UPHC
1.2.1.2.c A.1.3.2.c C-sections Per benificiary 10000 0.1 80 8 Continued Activity
3.1 ASHA Activities 276.338 0
Performance Incentive/Other Incentive to
3.1.1 276.338 0
ASHAs
600/del-
3.1.1.1.1 A.1.3.4 JSY Incentive to ASHA rural & 593 0.00593 46600 276.338 Continued Activity
400/del-
Urb
16 Programme Management 11.2684 0
Operational Cost (Expenses on account of
16.4 consumables, operating expenses, office 11.2684 0
expenses, admin expenses, contingencies,
transport of samples, miscellaneous etc.)
State 11.2684 0
NA A.1.3.3 JSY Administrative Expenses 0 1126837 11.26837 1 11.26837 Continued Activity
JSSK-JSY GRAND TOTAL 1515.5 0
Abstract for Child Health
Operating expenses for Facilities (e.g.
1.3.1 operating cost rent, electricity, stationary, 30.875 0
internet, office expense etc.)
1.3.1.1. A.2.2.1 SNCU Per Unit 1000000 10 1 10 Continued Activity
1.3.1.2 A.2.2.2 NBSU Per Unit 87500 0.875 1 0.875 Continued Activity
1.3.1.3 A.2.2.3 NBCC Per Unit 10000 0.1 20 2 Continued Activity
1.3.1.4 A.2.5 NRCs Per Month 150000 1.5 12 18 Continued Activity
1.3.1.5 Family participatory care (KMC) 0 0 0 0 0 0
2.3.3 Outreach activities at School level 0 0
One time Secreening to Identify the carriers of
2.3.3.1 A.2.10.1 Sickle cell trait, β Thalassemia, Haemoglobin 0 0 0 0 0 0
variants at school especially class 8 students
5.1.1 0 0
5.1.1.1 0 0
existing Structure
5.1.1.1.g B.5.6.3 0 0 0 0 0 0
5.1.1.3 Spill over of Ongoing Works 0 0
5.1.1.3.g 0 0 0 0 0 0
5.2.1.7 B.5.6.1 0 0 0 0 0 0
5.2.1.10 A.2.5 Establishment of NRCs 0 0 0 0 0 0
Carry forward of new construction initiated
5.2.2 0 0
last year, or the year before
5.2.2.6 B.5.6.2 0 0 0 0 0 0
5.3 Other construction/ Civil works 0 0 0
5.3.7 Infrastructure for paediatric OPD and ward 0 0 0 0 0 0
6 Procurement 0 0
6.1.1.2 Procurement of bio-medical equipment: CH 0 0
6.1.1.2.a B16.1.2.1 Equipment for Paediatric OPD and Ward 0 0 0 0 0 0
6.1.1.2.b B16.1.2.2 Any other equipment (please specify) 0 0 0 0 0 0
6.1.2.1 Procurement of other equipment: RMNCH+A 0 0
6.1.2.1.a Furniture for paediatric OPD and ward 0 0 0 0 0 0
6.2.2 Drugs & supplies for CH 0 0
Drugs & Supplies for NIPI and National Deworming
6.2.2.2 B.16.2.6 0 0 0 0 0 0
Day
IFA syrups (with auto dispenser) for children (6-
6.2.2.3 B.16.2.6.1.a 0 0 0 0 0 0
60months)
6.2.2.4 B.16.2.6.1.b Albendazole Tablets for children (6-60months) 0 0 0 0 0 0
IFA tablets (IFA WIFS Junior tablets- pink sugar
6.2.2.5 B.16.2.6.2.a 0 0 0 0 0 0
coated) for children (5-10 yrs)
6.2.2.6 B.16.2.6.2.b Albendazole Tablets for children (5-10 yrs) 0 0 0 0 0 0
6.2.2.7 B.16.2.2.2 Vitamin A syrup 0 0 0 0 0 0
Drugs for Management of Diarrhoea & ARI &
6.2.2.8 B.16.2.2.3 0 0
micronutrient malnutrition
6.2.2.8.a B.16.2.2.4 ORS 0 0 0 0 0 0
6.2.2.8.b Zinc 0 0 0 0 0 0
6.2.2.8.c Others (please specify) 0 0 0 0 0 0
6.2.2.9 B.16.2.3 Any other Drugs & Supplies (Please specify) 0 0 0 0 0 0
9.5 Trainings 26.1315 0
9.5.2 Child Health Trainings 26.1315 0
IMNCI (including F-IMNCI; primarily budget for
9.5.2.1 A.2.1 planning for pre-service IMNCI activities in medical 0 0 0 0 0 0
colleges, nursing colleges, and ANMTCs other
training)
Management of Diarrhoea & ARI & micronutrient
9.5.2.2 A.2.6 0 0 0 0 0 0
malnutrition (trainings only)
Micronutrient Supplementation Programme ( cost Continued Activity:District Level
9.5.2.3 A.2.7 of activities except cost of procurement of Program Management
430000 Cost for biannual
4.3 Vit A2round 8.6 orientation@25000 and PHC
supplements) (trainings only) level@10000 Per Round
9.5.2.4 A.2.8 Child Death Review Trainings No. of child death 650 0.0065 545 3.5425 Continued Activity
Provision for State & District level (Training and
9.5.2.5 A.2.11.1 Workshops) (Dissemination to be budgeted under 0 0 0 0 0 0
IEC; Meetings/ review meetings to be budgeted
under PM)
9.5.2.6 A.9.5.1.1 TOT on IMNCI (pre-service and in-service) 0 0 0 0 0 0
9.5.2.7 A.9.5.1.2 IMNCI Training for ANMs / LHVs 0 0 0 0 0 0
9.5.2.8 A.9.5.2.1 TOT on F-IMNCI 0 0 0 0 0 0
9.5.2.9 A.9.5.2.2 F-IMNCI Training for Medical Officers 0 0 0 0 0 0
9.5.2.10 A.9.5.2.3 F-IMNCI Training for Staff Nurses 0 0 0 0 0 0
Training on facility based management of Severe
9.5.2.11 A.9.5.4.1 0 0 0 0 0 0
Acute Malnutrition (including refreshers)
9.5.2.12 A.9.5.5.1.1 TOT for NSSK 0 0 0 0 0 0
9.5.2.13 A.9.5.5.1.2 NSSK Training for Medical Officers No. of Batch 90200 0.902 1 0.902 Continued Activity
9.5.2.14 A.9.5.5.1.3 NSSK Training for SNs No. of batch 68100 0.681 1 0.681 Continued Activity
9.5.2.15 A.9.5.5.1.4 NSSK Training for ANMs 0 0 0 0 0 0
9.5.2.16 A.9.5.5.2.a 4 days Training for facility based newborn care 0 0 0 0 0 0
2 weeks observership for facility based newborn
9.5.2.17 A.9.5.5.2.b 0 0 0 0 0 0
care
4 days Trainings on IYCF for MOs, SNs, ANMs of
9.5.2.18 A.9.5.5.2.c all DPs and SCs (ToT, 4 days IYCF Trainings & 1 No. of Batch 139900 1.399 4 5.596 Continued Activity
day Sensitisation on MAA Program)
Continued Activity Orientation at
district level for district and block
level functionaries (viz. health dept.,
education dept. and ICDS
department representative) @
9.5.2.19 A.9.5.5.2.d Orientation on National Deworming Day Per Round 340500 3.405 2 6.81 Rs.3000 x2 round=Rs.6000.
. Orientation at block Level for
below level functionaries viz. health
dept. and education dept.
representative @ Rs.100 per
participants each round
9.5.2.20 TOT (MO, SN) for Family participatory care (KMC) 0 0 0 0 0 0
9.5.2.21 Trainings for Family participatory care (KMC) 0 0 0 0 0 0
New Born Stabilization training Package for
9.5.2.22 0 0 0 0 0 0
Medical Officers and Staff nurses
9.5.2.23 Other Child Health trainings (please specify) 0 0 0 0 0 0
10.1 Review 0 0
10.1.2 A.2.8 Child Death Review 0 0 0 0 0 0
11 IEC/BCC 1 0
11.5 IEC/BCC activities under CH 0 1 0 0
11.5.2 B.10.3.2.2 Inter Personal Communication Per unit 100000 1 1 1 Continued Activity
11.5.3 IEC for family participatory care 0 0 0 0 0 0
12 Printing 0.25745 0
12.2 Printing activities under CH 0.25745 0
12.2.1 A.2.1 Printing for IMNCI 0 0 0 0 0 0
Printing for Management of Diarrhoea & ARI &
12.2.2 A.2.6 0 0 0 0 0 0
micronutrient malnutrition
Printing for Micronutrient Supplementation
12.2.3 A.2.7 0 0 0 0 0 0
Programme
12.2.4 A.2.8 Printing of Child Death Review formats 0 0 0 0 0 0
Printing of compliance cards and reporting formats
12.2.5 B.10.7.4.1 for National Iron Plus Initiative-for 6-59 months 0 0 0 0 0 0
age group and for 5-10 years age group
Printing of IEC materials and reporting formats
12.2.6 B.10.7.4.7 0 25745 0.25745 1 0.25745 Continued Activity
etc. for National Deworming Day
Printing of IEC Materials and monitoring formats
12.2.7 B.10.7.4.8 0 0 0 0 0 0
for IDCF
Printing cost of IEC materials, monitoring forms
12.2.8 B.10.7.4.9 0 0 0 0 0 0
etc. for intensification of school health activities
Printing & translation cost for Family participatory
12.2.9 0 0 0 0 0 0
care (KMC)
12.2.10 Printing (SNCU data management) 0 0 0 0 0 0
12.2.11 Printing of HBNC referral cards and other formats 0 0 0 0 0 0
CH GRAND TOTAL 58 0
Abstract for Family Planning
1.1.3 Strengthening FP Services 27.99 0
1.1.3.1 A.3.1 Terminal/Limiting Methods 14.6 0
1.1.3.1.1 A.3.1.1 Female sterilization fixed day services No. of Fixed Day 5000 0.05 288 14.4 Activity Continued
1.1.3.1.2 A.3.1.2 Male Sterilization fixed day services Per Unit 5000 0.05 4 0.2 Activity Continued
1.1.3.2 A.3.2 Spacing Methods 13.39 0
1.1.3.2.1 A.3.2.1 IUCD fixed day services 0 0 0 0 0 0
Other activities (demand generation,
District
1.1.3.2.1
level For Creating
A.3.7.5 Enabling Environment District Biannualy Meeting Rs. 1lacs
Per
*2round
round Block
669500
Level Qrt.Meeting
6.695 Rs. 25000/-
2 *4 13.39
Meeting * 19 Blcok = Rs.760000
strengthening service delivery etc.)
1.2 Beneficiary Compensation/ Allowances 283.307 0
1.2.2 Beneficiary Compensation under FP Services 283.307 0
1.2.2.1 A.3.1 Terminal/Limiting Methods 253.247 0
Compensation for female sterilization
(Provide breakup for cases covered in public
facility, private facility.
Enhanced Compensation Scheme (if applicable)
1.2.2.1.a A.3.1.3 Activity continued from previous
Per sterilization
year. Total 7374 female
2943 sterilisation
2943 x Rs.2800/-+
8374 246.4468
PPS 1000 case x Rs.4000/(Total 246.45 Lac)
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 for male sterilization/NSV
(Provide breakup for cases covered in public
1.2.2.1.b A.3.1.4 facility, private facility. Per sterilization 4000 4000 170
Activity Continued
6.8 170 Case x Rs.4000=Rs 680000
Male sterilization done in MPV districts may also be
budgeted in this head and the break up to be
reflected)
1.2.2.2 A.3.2 Spacing Methods 30.06 0
Compensation for IUCD insertion at health
facilities (including fixed day services at SHC and
1.2.2.2.a A.3.2.2 PHC) Continued ActivityPer
(More
Facilities
Fund Required
75000for 3 OLD
75000
RH and 5 Newly
8 Upgraded6 CHC From PHC for OT Strengthening.
[Provide breakup: Private Sector (@Rs.
75/insertion for EAG states)]
PPIUCD services: Compensation to beneficiary@Rs
1.2.2.2.b A.3.2.3 Continued
Per Case Activity450
and more fund
450required
4000
because continues
18 increse rate of PPIUCD Insertion.
300/PPIUCD insertion
PAIUCD Services: Compensation to
1.2.2.2.c A.3.2.4 Per Case 450 450 100 0.45 Continued Activity.
beneficiary@Rs 300 per PAIUCD insertion)
= 33002nd
1.2.2.2.d
DoseA.3.7.3
is 70% of First Dose = contraceptive
Injectable 2310Total estamitated
incentive injectable dose is 5610
for beneficiaries Per Case
* Rs.100/- per
100Case Beneficiary
100 Incentive.Budget
5610 5.61Required is : RS. 5.61 lacs
1.2.2.3 A.3.6 Family Planning Indemnity Scheme 0 0 0 0 0 0
POL for Family Planning/ Others (including
2.2.1 A.3.3 Mobilty
additional for support
mobility FP monitoring & Surgeon
to surgeon's team@60000
if &Per
Contaceptive
Unit 170000
supply to DH,SDH,RH,PHC,APHC
1.7 1 from1.7
Dist.Store@15000 and injectable lifting
req)
Other activities under Mission Parivar Vikas :
3.2.1 A.3.7.5 Demand Generation (Saarthi, Saas Bahu 0 0 0 0 0 0
Sammellan, Creating enabling environment)
6.1.1.3 Procurement of bio-medical equipment: FP 4.26 0
6.1.1.3.a B16.1.3.1 NSV kits 0 0 0 0 0 0
6.1.1.3.b B16.1.3.2 IUCD kits Per IUCD Kit 2000 0.02 48 0.96 Continued Activity
6.1.1.3.c B16.1.3.3 minilap kits Per Minilap Kit 6500 0.065 48 3.12 Continued Activity
6.1.1.3.d B16.1.3.4 laparoscopes 0 0 0 0 0 0
6.1.1.3.e B16.1.3.5 PPIUCD forceps Per Unit 600 0.006 30 0.18 Continued Activity
6.1.1.3.f B16.1.3.6 Any other equipment (please specify) 0 0 0 0 0 0
6.1.3.1.a A.3.4 Repairs of Laparoscopes 0 0 0 0 0 0
6.2.3 Drugs & supplies for FP 0 0
6.2.3.1 A.3.7.2 Nayi Pehl Kit 0 0 0 0 0 0
6.2.3.2 B.16.2.3.1 Any other Drugs & Supplies (Please specify) 0 0 0 0 0 0
7.3 B12.2.9.1 Drop back scheme for sterilization clients Per case 250 0.0025 8544 21.36 Continued Activity
9 Training 15.57 0
9.1 0 0
9.1.6 Development of training packages 0 0
9.1.6.2 A.9.6.8 Training / Orientation technical manuals 0 0 0 0 0 0
9.5 Trainings 15.57 0
9.5.3 Family Planning Trainings 15.57 0
Orientation/review of ANM/AWW (as applicable)
for New schemes, FP-LMIS, new contraceptives,
Post partum and post abortion Family Planning,
9.5.3.1 A.3.2.6 0 0 0 0 0 0
Scheme for home delivery of contraceptives
(HDC), Ensuring spacing at birth (ESB {wherever
applicable}), Pregnancy Testing Kits (PTK)
Dissemination of FP manuals and guidelines
9.5.3.2 A.3.2.7 Per Block 2000 0.02 21 0.42 Continued Activity
(workshops only)
9.5.3.3 A.9.6.1.1 TOT on laparoscopic sterilization 0 0 0 0 0 0
Laparoscopic sterilization training for doctors
9.5.3.4 A.9.6.1.2 0 0 0 0 0 0
(teams of doctor, SN and OT assistant)
9.5.3.5 A.9.6.1.3 Refresher training on laparoscopic sterilization 0 0 0 0 0 0

9.5.3.6 A.9.6.2.1 TOT on Minilap 0 0 0 0 0 0
9.5.3.7 A.9.6.2.2 Minilap training for medical officers 0 0 0 0 0 0
9.5.3.8 A.9.6.2.3 Refresher training on Minilap sterilization 0 0 0 0 0 0
9.5.3.9 A.9.6.3.1 TOT on NSV 0 0 0 0 0 0
9.5.3.10 A.9.6.3.3 Refresher training on NSV sterilization 0 0 0 0 0 0
9.5.3.11 A.9.6.4.1 TOT (IUCD insertion training) 0 0 0 0 0 0
Training of Medical officers (IUCD insertion
9.5.3.12 A.9.6.4.2 0 0 0 0 0 0
training)
Training of AYUSH doctors (IUCD insertion
9.5.3.13 A.9.6.4.3 0 0 0 0 0 0
training)
Training of Nurses (Staff Nurse/LHV/ANM) (IUCD
9.5.3.14 A.9.6.4.4 0 0 0 0 0 0
insertion training)
9.5.3.15 A.9.6.5.1 TOT (PPIUCD insertion training) 0 0 0 0 0 0
Training of Medical officers (PPIUCD insertion
9.5.3.16 A.9.6.5.2 Per Batch 60000 0.6 1 0.6 Continued Activity
training)
Training of AYUSH doctors (PPIUCD insertion
9.5.3.17 A.9.6.5.3 0 0 0 0 0 0
training)
Training of Nurses (Staff Nurse/LHV/ANM)
9.5.3.18 A.9.6.5.4 0 0 0 0 0 0
(PPIUCD insertion training)
9.5.3.19 A.9.6.6.1 Training for Post abortion Family Planning 0 0 0 0 0 0
9.5.3.20 A.9.6.7 Training of RMNCH+A/ FP Counsellors 0 0 0 0 0 0
9.5.3.21 A.9.6.9.1 TOT (Injectible Contraceptive Trainings) 0 0 0 0 0 0
Training of Medical officers (Injectible
9.5.3.22 A.9.6.9.2 0 0 0 0 0 0
Contraceptive Trainings)
Training of AYUSH doctors (Injectible
Training of Nurses (Staff Nurse/LHV/ANM)
(Injectible Contraceptive Trainings)
9.5.3.25 A.9.6.10 Oral Pills Training Per Batch 32500 0.325 20 6.5 Continued Activity
9.5.3.26 FP-LMIS training 0 0 0 0 0 0
9.5.3.27 Other Family Planning trainings (please specify) 0 0 0 0 0 0
11 IEC/BCC 0 0
11.6 IEC/BCC activities under FP 0 0
IEC & promotional activities for World Population
11.6.3 A.3.5.4 0 0 0 0 0 0
Day celebration
IEC & promotional activities for Vasectomy
11.6.4 A.3.5.5 0 0 0 0 0 0
Fortnight celebration
IEC activities for Mission Parivar Vikas Campaign
11.6.5 A.3.7.4 0 0 0 0 0 0
(Frequency-at least 4/year)
12 Printing 12.368 0
12.3 Printing activities under FP 12.368 0
12.3.1 A.3.2.7 Dissemination of FP manuals and guidelines 0 0 0 0 0 0
12.3.2 A.3.7.4 Printing for Mission Parivar Vikas Campaign Per Compaing 568400 568400 2 11.368 Continued Activity
12.3.3 A.3.5.6.1 Printing of FP Manuals, Guidelines, etc. 0 50000 50000 1 0.5 Continued Activity
Printing of IUCD cards, MPA Card, FP manuals,
12.3.4 B.10.7.3 Per Register, Per Card, Booklet, Manual, Form etc. 50000 50000 1 0.5 Continued Activity
guidelines etc.
14 Drug Warehousing and Logistics 0 0
14.2 Other Logistics 0 0 0
14.2.3 Implementation of FP-LMIS 0 0 0 0 0 0
15 PPP 0 0
15.1 PPP under Family Planning 0 0
Processing accreditation/empanelment for private
15.1.1 A.3.1.5 0 0 0 0 0 0
facilities/providers to provide sterilization services
FP GRAND TOTAL 367 0
Abstract for RKSK
1.1.4 Strengthening AH Services 0 0
1.1.4.1 0 0 0 0 0 0 0
1.3.1 operating cost rent, electricity, stationary, 0 0
1.3.1.6 A.4.1.3 AH/ RKSK Clinics 0 0 0 0 0 0
2.2 Recurring/ Operational cost 0 0
Mobility & Communication support for AH
2.2.2 A.4.1.4 0 0 0 0 0 0
counsellors
2.3.1 Outreach activities for RMNCH+A services 0 0
2.3.1.5 A.4.2.2 Organizing Adolescent Health day 0 0 0 0 0 0
Organising Adolescent Friendly Club meetings at
2.3.1.6 A.4.2.3 0 0 0 0 0 0
subcentre level
3.2.2 A.4.2.1 Incentives for Peer Educators 0 0 0 0 0 0
5.2.1.9 A.4.1.2 AFHCs at Medical college/ DH/CHC/PHC level 0 0 0 0 0 0
6.1.1 0 0
6.1.1.4 Procurement of bio-medical equipment: AH 0 0
6.1.1.4.a B16.1.6.1 Equipments for AFHCs 0 0 0 0 0 0
6.1.1.4.b B16.1.6.2 Any other equipment (please specify) 0 0 0 0 0 0
6.2.4 Drugs & supplies for AH 81.4512 0
B.16.2.6.3.
6.2.4.1 IFA tablets under WIFS (10-19 yrs) Per Unit 14.4 14.4 565633 81.45115 Continued Activity
a
B.16.2.6.3.
6.2.4.2 Albendazole Tablets under WIFS (10-19 yrs) 0 0 0 0 0 0
b
6.2.4.3 B.16.2.9.1 Sanitary napkins procurement 0 0 0 0 0 0
9 Training 0.3 0
9.5 Trainings 0.3 0
9.5.4 Adolescent Health Trainings 0.3 0
9.5.4.1 A.4.1.1 Dissemination workshops under RKSK 0 0 0 0 0 0
9.5.4.2 A.9.7.1.1 TOT for Adolescent Friendly Health Service training 0 0 0 0 0 0
9.5.4.3 A.9.7.1.2 AFHS training of Medical Officers 0 0 0 0 0 0
9.5.4.4 A.9.7.1.3 AFHS training of ANM/LHV/MPW 0 0 0 0 0 0
9.5.4.5 A.9.7.1.5 Training of AH counsellors 0 0 0 0 0 0
9.5.4.6 A.9.7.2.1 Training of Peer Educator (District level) 0 0 0 0 0 0
9.5.4.7 A.9.7.2.2 Training of Peer Educator (Block Level) 0 0 0 0 0 0
9.5.4.8 A.9.7.2.3 Training of Peer Educator (Sub block level) 0 0 0 0 0 0
No.of
9.5.4.9 A.9.7.3.1 WIFS trainings (District) orientatio 15000 0.15 2 0.3 Continued Activity
n batches
9.5.4.10 A.9.7.3.2 WIFS trainings (Block) 0 0 0 0 0 0
9.5.4.11 A.9.7.4.1 MHS Trainings (District) 0 0 0 0 0 0
9.5.4.12 A.9.7.4.2 MHS Trainings (Block) 0 0 0 0 0 0
9.5.4.13 Intensification of School Health Activities 0 0
Training of master trainers at district and block
9.5.4.13.a A.9.12.6.1 0 0 0 0 0 0
level
9.5.4.13.b A.9.12.6.2 Training of two nodal teachers per school 0 0 0 0 0 0
9.5.4.13.c Any other (please specify) 0 0 0 0 0 0
9.5.4.14 A.9.7.5 Other Adolescent Health trainings (please specify) 0 0 0 0 0 0
11 IEC/BCC 0 0
11.4 IEC/BCC activities under AH/RKSK 0 0
Media Mix of Mass Media/ Mid Media including
11.7.1 B.10.3.4.1 0 0 0 0 0 0
promotion of menstrual hygiene scheme
12 Printing 0 0
12.4 Printing activities under AH 0 0
12.4.1 A.4.2.4 PE Kit and PE Diary 0 0 0 0 0 0
Printing under WIFS -WIFS cards, WIFS registers,
12.4.2 B.10.7.2 0 0 0 0 0 0
reporting format etc
Printing for AFHC-AFHC Registers, reporting
12.4.3 B.10.7.4.6 0 0 0 0 0 0
formats, AFHC cards etc
Printing of AFHS Training manuals for MO, ANM
12.4.4 and Counselor; ANM training manual for PE 0 0 0 0 0 0
training
AH GRAND TOTAL 82 0
Abstract for RBSK
1.1.2 Strengthening CH Services 0 0
New born screening- Inborn error of metabolism
(please give details per unit cost of screening,
1.1.2.1 A.5.1.5 0 0 0 0 0 0
number of children to be screened and the
delivery points Add details)
New born screening as per RBSK Comprehensive

Newborn Screening: Handbook for screening
1.1.2.2 A.5.1.6 visible birth defects at all delivery points (please 0 0 0 0 0 0
give details per unit cost , number of deliveries to
be screened and the delivery points Add details)
Referral Support for Secondary/ Tertiary care (pl

1.1.2.3 A.5.2 give unit cost and unit of measure as per RBSK 0 0 0 0 0 0
guidelines) - RBSK
1.3.1 operating cost rent, electricity, stationary, 0 0
A.5.1.4/ DEIC (including Data card internet connection for
1.3.1.7 0 0 0 0 0 0
B16.1.6.3.5 laptops and rental)
Continued Activity,
At present 34 Mobile Health Teams
are functional.
Vehicle suuport proposed for 34
Mobile Health Teams.
2.2.3 A.5.1.3 Mobility support for RBSK Mobile health team Per Vehicle per 22000
month 0.22 408 89.76 @ Rs. 22000/vehicle/ month for 34
vehicles for 12 months = 34
Vehicles x Rs. 22,000 X 12 Months
= Rs. 8976000/-
Support for RBSK: CUG connection per team and New Activity for CUG connection for
2.2.4 B16.1.6.3.6 Per Month 300 0.003 456 1.368
rental per team @300 Per Month
5.2.1.8 B5.13.1 DEIC (RBSK) 0 0 0 0 0 0
Carry forward of new construction initiated
5.2.2 0 0
last year, or the year before
5.2.2.7 B.5.13.2 DEIC (RBSK) 0 0 0 0 0 0
6.1.1.5 3.4 0
RBSK
6.1.1.5.a B16.1.6.3.1 Equipment for Mobile health teams Per Team 10000 0.1 34 3.4 Continued Activity
6.1.1.5.b B16.1.6.3.2 Equipment for DEIC 0 0 0 0 0 0
6.1.2.1 Procurement of other equipment: RMNCH+A 0 0
6.1.2.1.b B16.1.6.3.3 Laptop for mobile health teams 0 0 0 0 0 0
6.1.2.1.c B16.1.6.3.4 Desktop for DEIC 0 0 0 0 0 0
6.2.5 Drugs & supplies for RBSK 16.32 0
6.2.5.1 B.16.2.7.1 Medicine for Mobile health team Per MMT 4000 0.04 408 16.32 Continued Activity
9.5 Trainings 3.13923 0
9.5.5 RBSK and School Health Trainings 3.13923 0
RBSK Training -Training of Mobile health team –
9.5.5.1 A.9.12.1 Per Batch 54541 0.54541 3 1.63623 Continued Activity
technical and managerial (5 days)
9.5.5.2 A.9.12.2 RBSK DEIC Staff training (15 days) 0 0 0 0 0 0
One day orientation for MO / other staff Delivery
9.5.5.3 A.9.12.3 No. of Batch 34800 0.348 1 0.348 Continued Activity
points (RBSK trainings)
Continued Activity. As per guidelines
of GOI, HIV and Syphilis testing of
Training/Refresher training -ANM (one day) (RBSK
9.5.5.4 A.9.12.4 Per Unit 250 0.0025 462 1.155 all the pregnant women has to been
trainings)
done. For the same, training has to
e provided to all ANMs.
9.5.5.5 Other RBSK trainings (please specify) 0 0 0 0 0 0
12 Printing 0 0
12.5 Printing activities under RBSK 0 0
12.5.1 A.5.1.1 Prepare and disseminate guidelines for RBSK 0 0 0 0 0 0
12.5.2 A 5.3.1 Training kits for teachers 0 0 0 0 0 0
12.5.3 A 5.3.2 School Kits 0 0 0 0 0 0
12.5.4 B.10.7.4.3 Printing of RBSK card and registers 0 0 0 0 0 0
12.5.5 B.10.7.4.4 Printing cost for DEIC 0 0 0 0 0 0
RBSK GRAND TOTAL 114 0
Abstract for PC-PNDT
9 Training 0 0
9.5 Trainings 0 0
9.5.21 PNDT Trainings 0 0
9.5.21.1 A.9.9.1 PC/PNDT training 0 0 0 0 0 0
9.5.21.2 0 Any other (please specify) 0 0 0 0 0 0
11 IEC/BCC 0 0
11.9 IEC/BCC activities under PNDT 0 0
Creating awareness on declining sex ratio issue
11.9.1 B.10.3.5 (PNDT) 0 0 0 0 0 0
11.9.2 0 Any other IEC/BCC activities (please specify) 0 0 0 0 0 0
16 Programme Management 0 0
16.5 PC&PNDT Activities 0 0
16.5.1 A.7.1 HR Suppport for PC&PNDT Cell 0 0 0 0 0 0
16.5.2 A.7.3 Mobility support 0 0 0 0 0 0
16.5.3 A.7.2 Other PNDT activities (please specify) 0 0 0 0 0 0
PC-PNDT GRAND TOTAL 0 0
Abstract for Immunization
1.3.2 Other operating expenses 0.048 0
Consumables for computer including provision for
1.3.2.4 C.1.m Per month 400 0.004 12 0.048 Continued Activity
internet access for strengthening RI
2.2.6 C.1.r Teeka Express Operational Cost 0 0 0 0 0 0
2.2.7 C.1.t JE Campaign Operational Cost 0 0 0 0 0 0
2.2.8 C.6 Pulse Polio operating costs 0 12203167 122.03167 1 122.0317 Continued Activity
2.2.9 C.1.s Measles Rubella SIA operational Cost 0 0 0 0 0 0
2.3.1 Outreach activities for RMNCH+A services 3.45591 0
No. of
Focus on slum & underserved areas in urban Slum &
2.3.1.9 C.1.f areas/alternative vaccinator for slums (only where underserv 817 0.00817 423 3.45591 Continued Activity
regular ANM under NUHM not engaged) ed areas
etc.
Mobility support for mobile health team/ TA/DA to

2.3.1.10 0 0 0 0 0 0
vaccinators for coverage in vacant sub-centers
5.3.9 C.1.p Safety Pits 0 0 0 0 0 0
6.1.1.10 Procurement of equipment: IMEP 0.252 0
Per
6.1.1.10.a C.1.o Hub Cutter 1200 0.012 21 0.252 Continued Activity
Facility
6.2.8 Supplies for IMEP 3.3084 0
6.2.8.1 C.1.n Red/Black plastic bags etc. Per Unit 6 0.00006 55140 3.3084 Continued Activity
6.2.8.2 C.1.o Bleach/Hypochlorite solution/ Twin bucket 0 0 0 0 0 0
9.5 Trainings 2.92498 0
9.5.10 Trainings under Routine Immunisation 2.92498 0
9.5.10.1 C.3 Training under Immunisation 0 292498 2.92498 1 2.92498 Continued Activity
11 IEC/ BCC 0 0
11.8 IEC/BCC activities under Immunization 0 0
11.8.1 IEC activities for Immunization 0 0 0 0 0 0
12 Printing 0 0
12.10 Printing activities under Immunization 0 0
Printing and dissemination of Immunization cards,
12.10.1 B.10.7.4.10 0 0 0 0 0 0
tally sheets, monitoring forms etc.
14 Drug Warehousing and Logistics 111.399 0
14.2 Other Logistics 111.399 0
Alternative Vaccine Delivery in hard
14.2.4 C.1.h Alternative vaccine delivery in hard to reach areas Per Unit 300 0.003 17760 53.28 to reach areas their remunration
should be minimum wages@300
Continued Activity And Per Site for
14.2.5 C.1.i Alternative Vaccine Delivery in other areas Per Unit 150 0.0015 37380 56.07 Vaccine Couriier Remuneration
@150 Rs
Continued Activity:District @1800
Per Month TotalRs 21000+21000
POL for vaccine delivery from State to district and Per
14.2.6 C.1.l 9442 0.09442 19 1.79398 for vaccine and logistic from
from district to PHC/CHCs Facility
state,Rs 600 Per Month per PHC
from Dist. To Block.
14.2.7 C.4 Cold chain maintenance District 25500 0.255 1 0.255 Continuede Activity
Operational cost of e-VIN(like temperature logger
14.2.8 C.1.u 0 0 0 0 0 0
sim card and Data sim card for e-VIN)
RI GRAND TOTAL 243 0
Others
1.1.7.1 A.6.1 Special plans for tribal areas 0 0 0 0 0 0
1.1.7.2 A.11.3 LWE affected areas special plan 0 0 0 0 0 0
2.3.1 Outreach activities for RMNCH+A services 0 0
Integrated outreach RCH services (state
should focus on facility based services and
2.3.1.1 0 0
outreach camps to be restricted only to areas
without functional health facilities)
2.3.1.7 A.6.2 Tribal RCH: Outreach activities 0 0 0 0 0 0
2.3.1.8 A.11.2 Services for Vulnerable groups 0 0 0 0 0 0
Abstract for RNTCP
Unit Cost Quantit Approved
Unit of Unit Cost Budget GoI
New FMR Old FMR Particulars (Rs. y/ State Remarks Budget (Rs.
Measure (Rs) (Rs. Lakhs) Remarks
Lakhs) Target In lakhs)
Operating expenses for Facilities (e.g. operating
1.3.1 cost rent, electricity, stationary, internet, office 1.43 0
expense etc.)
Maintenance of office equipment for DTC, DRTB centre
1.3.1.12 H.5 0 143000 1.43 1 1.43 Continued Activity
and Labs (under RNTCP)
3.2 Other Community Interventions 12.2703 0
3.2.3 H.3 Honorarium/Counselling Charges for RNTCP 0 1227030 12.2703 1 12.2703 Continued Activity
5.3.14 Civil Works under RNTCP 0 0 0 0 0 0
6.1.1.18 Procurement of bio-medical Equipment: RNTCP 0 0
6.1.1.18.a H.17 Procurement of Equipment 0 0 0 0 0 0
6.1.3 Equipment maintenance 1.43 0
6.1.3.1 Maintenance of bio-medical equipment 1.43 0
6.1.3.1.c H.5 Equipment Maintenance District 143000 1.43 1 1.43 Continued Activity
6.2.14 Drugs & supplies for RNTCP 4.58281 0
6.2.14.1 H.2 Laboratory Materials District 407139 4.07139 1 4.07139 Continued Activity
6.2.14.2 H.15 Procurement of Drugs District 51142 0.51142 1 0.51142 Continued Activity
6.3 Procurement (Others) 3.00892 0
6.5.1 H.16 Procurement of Vehicles District 65000 0.65 1 0.65 0
6.5.2 H.11 Procurement of sleeves and drug boxes District 235892 2.35892 1 2.35892 Continued Activity
7 Referral Transport 0 0
7.5 Patient Support & Transportation Charges 0 0 0 0 0 0
9 Training 0.825 0
9.5 Trainings 0.825 0
9.5.14 Trainings under RNTCP 0.825 0
9.5.14.1 H.6 Trainings under RNTCP 0 82500 0.825 1 0.825 Continued Activity
9.5.14.2 H.10 CME (Medical Colleges) 0 0 0 0 0 0
10.2.8 H.14 Research & Studies & Consultancy 0 0 0 0 0 0
10.2.9 H.10 Research for medical colleges 0 0 0 0 0 0
11 IEC/BCC 0.96664 0
11.17 IEC/BCC activities under RNTCP 0.96664 0
11.17.1 H.4 ACSM (State & district) 0 96664 0.96664 1 0.96664 Continued Activity
12 Printing 0.92946 0
12.13 Printing activities under RNTCP 0.92946 0
12.13.1 H.4 Printing (ACSM) 0 0 0 0 0 0
12.13.2 H.13 Printing 0 92946 0.92946 1 0.92946 Continued Activity
14 Drug Warehousing and Logistics 6.90364 0
14.1 Drug Ware Housing 0 0
14.1.1 Drug warehouses (include all operating costs) 0 0
B.30.1.7/
14.1.1.2 Human resources for RNTCP drug store 0 0 0 0 0 0
H.12
14.2 Logistics and supply chain 6.90364 0
14.2.10 H.7 Vehicle Operation (POL & Maintenance) 0 204472 2.04472 1 2.04472 Continued Activity
14.2.11 H.8 Vehicle hiring 0 250000 2.5 1 2.5 Continued Activity
14.2.12 H.11 Drug transportation charges 0 235892 2.35892 1 2.35892 Continued Activity
15 PPP 2.05 0
15.5 PPP under RNTCP 2.05 0
15.5.1 H.9 Public Private Mix (PP/NGO Support) 0 205000 2.05 1 2.05 Continued Activity
15.5.2 Public Private Support Agency (PPSA) 0 0 0 0 0 0
GRAND TOTAL 34 0
Annexure for Service Delivery (Community Based)
Committ
Physical
Physical Budget 2017- Expendit ed Unit
Program Targets Quantit Budget Approved
New Achievem 18 ure (as unspent Unit of Unit Cost Cost GoI
Old FMR Particulars Pool me 2017-18 y/ (Rs. State Remarks Budget (Rs.
FMR ent (as on (As in RoP on balance Measure (Rs) (Rs. Remarks
Division (As in RoP Target Lakhs) In lakhs)
Dec'17) 2017-18) Dec'17) (as on Lakhs)
2017-18)
______)
2 Service Delivery - Community Based 238.21 0.00

2.1 Mobile Units 0.00 0.00
National Mobile Medical Units
2.1.1 B11 0.00 0.00
(MMU)
2.1.1.1 B11.1.1 Capex HSS HSS 0.00 0.00
2.1.1.2 B11.1.2 Opex HSS HSS 0.00 0.00
National Mobile Medical Vans
2.1.2 B11.2 (smaller vehicles) and specialised 0.00 0.00
Mobile Medical Units
2.1.2.1 B11.2.1 Capex HSS HSS 0.00 0.00
2.1.2.2 B11.2.2 Opex HSS HSS 0.00 0.00
2.1.3 Other Mobile Units 0.00 0.00
Blood
2.1.3.1 B11.2.4 Blood collection and Transport Vans HSS 0.00 0.00 0 0.00
Cell
Grant in aid for Mobile Ophthalmic
2.1.3.2 I.2.8 NCD NPCB 0.00 0.00 0 0.00
Units
2.2 Recurring/ Operational cost 227.00 0.00
Mobilty for FP
monitoring &
Surgeon @60000 &
POL for Family Planning/ Others Contaceptive supply
2.2.1 A.3.3 (including additional mobility support RCH FP 68 1.7 0 Per Unit 170000 1.70 1 1.70 to 0 0.00
to surgeon's team if req) DH,SDH,RH,PHC,APH
C from
Dist.Store@15000
and injectable lifting
Mobility & Communication support
2.2.2 A.4.1.4 RCH AH 0.00 0.00 0 0.00
for AH counsellors
Continued Activity,
At present 34 Mobile
Health Teams are
functional.
Per Vehicle suuport
Mobility support for RBSK Mobile Vehicle proposed for 34
2.2.3 A.5.1.3 RCH RBSK 408 306 89.76 52.845 22000 0.22 408 89.76 0 0.00
health team per Mobile Health Teams.
month @ Rs. 22000/vehicle/
month for 34 vehicles
for 12 months = 34
Vehicles x Rs. 22,000
X 12 Months = Rs.
8976000/-
New Activity for CUG
B16.1.6. Support for RBSK: CUG connection per Per connection for per
2.2.4 RCH RBSK 300 0.00 456 1.37 0 0.00
3.6 team and rental Month team @300 Per
Month
National Mobile Medical Vans (smaller
vehicles) and specialised Mobile
2.2.5 B11.2.5 HSS HSS 0.00 0.00
Medical Units: Recurring grants for
POL and others
2.2.6 C.1.r Teeka Express Operational Cost RCH RI 0.00 0.00 0 0.00
2.2.7 C.1.t JE Campaign Operational Cost RCH RI 0.00 0.00 0 0.00
2.2.8 C.6 Pulse Polio operating costs RCH RI 122.03167 67.482 12203167 122.03 1 122.03 Continued Activity 0 0.00
2.2.9 C.1.s Measles Rubella SIA operational Cost RCH RI 8 0 0.2 0 0.00 0.00 0 0.00
Kala-azar Case search/ Camp

2.2.10 F.1.5.c DCP NVBDCP 9 9 12.145 0.4335 Per Unit 134944 1.35 9 12.14 Continued Activity 0 0.00
Approach: Mobility/POL/supervision
2.3 Outreach activities 11.21 0.00
Outreach activities for RMNCH+A
2.3.1 6.24 0.00
services
Integrated outreach RCH services
(state should focus on facility based
2.3.1.1 A.1.2 services and outreach camps to be 2.73 0.00
restricted only to areas without
functional health facilities)
2.3.1.1.
A.1.2.1 Outreach camps RCH MH 0.00 0.00 0 0.00
a
2.3.1.1. Monthly Village Health and Nutrition Per
A.1.2.2 RCH MH 21 0 2.7316 0 273160 2.73 1 2.73 Continued Activity 0 0.00
b Days Batch
Line listing and follow-up of severely Per
2.3.1.2 A.1.5.1 RCH MH 5114 0 5.11449 0 5114 0.05 1 0.05 Continued Activity 0 0.00
anaemic women Activity
Line listing of the women with blood
2.3.1.3 A.1.5.2 RCH MH 0.00 0.00 0 0.00
disorders
Follow up mechanism for the severly
Blood
2.3.1.4 A.1.5.3 anemic women and the women with RCH 0.00 0.00 0 0.00
Cell
blood disorders
2.3.1.5 A.4.2.2 Organizing Adolescent Health day RCH AH 0.00 0.00 0 0.00
Organising Adolescent Friendly Club
2.3.1.6 A.4.2.3 RCH AH 0.00 0.00 0 0.00
meetings at subcentre level
2.3.1.7 A.6.2 Tribal RCH: Outreach activities RCH RCH 0.00 0.00 0 0.00
2.3.1.8 A.11.2 Services for Vulnerable groups RCH RCH 0.00 0.00 0 0.00
No. of
Focus on slum & underserved areas in Slum &
urban areas/alternative vaccinator for underser
2.3.1.9 C.1.f RCH RI 423 0 3.456 0 817 0.01 423 3.46 Continued Activity 0 0.00
slums (only where regular ANM under ved
NUHM not engaged) areas
etc.
Mobility support for mobile health
2.3.1.10 team/ TA/DA to vaccinators for RCH RI 0.00 0.00 0 0.00
coverage in vacant sub-centers
Outreach activities for controlling
2.3.2 0.72 0.00
DCPs & NCDs
Universal health check-up and HSS/
2.3.2.1 B18.2 HSS 0.00 0.00 0 0.00
screening of NCDs NPCDCS
2.3.2.2 G.2.5 DPMR: At camps DCP NLEP 0.00 0.00 0 0.00
DMHP: Targeted interventions at
community level Activities &
interventions targeted at schools,
2.3.2.3 J.1.3 NCD NMHP 0.00 0.00 0 0.00
colleges, workplaces, out of school
adolescents, urban slums and suicide
prevention.
Recurring grant for collection of eye
2.3.2.4 I.1.5 balls by eye banks and eye donation NCD NPCB 0.00 0.00 0 0.00
centres
No.of
Tobacco Cessation Centre (TCC): FGDs
2.3.2.5 M.2.1.1 NCD NTCP 12 0 0.6 0 3000 0.03 24 0.72 Continued Activity 0 0.00
Weekly FGD with the tobacco users Conduct
ed
2.3.3 Outreach activities at School level 4.25 0.00
One time Secreening to Identify the
carriers of Sickle cell trait, β Blood
2.3.3.1 A.2.10.1 RCH 0.00 0.00 0 0.00
Thalassemia, Haemoglobin variants at Cell
school especially class 8 students
Screening and free spectacles to

2.3.3.2 I.1.3 NCD NPCB 1000 0 2.75 0 Per Unit 275 0.00 1000 2.75 Continued Activity 0 0.00
school children @ Rs.275/- per case
Screening and free spectacles for near
2.3.3.3 I.1.4 work to Old Person (New component) NCD NPCB 1500 0 1.5 0 Per Unit 100 0.00 1500 1.50 Continued Activity 0 0.00
@Rs.100/- per case
2.3.3.4 M.1.2 NTCP Programme at School level 0.00 0.00
2.3.3.4.
M.1.2.1 Coverage of Public School NCD NTCP 0.00 0.00 0 0.00
1
2.3.3.4.
M.1.2.2 Coverage of Pvt. School NCD NTCP 0.00 0.00 0 0.00
2
2.3.3.4. Coverage of Public School in other's
M.1.2.3 NCD NTCP 0.00 0.00 0 0.00
3 school programme
2.3.3.4. Coverage of Pvt. School in other's
M.1.2.4 NCD NTCP 0.00 0.00 0 0.00
4 school programme
2.3.3.4. Sensitization campaign for college
M.1.2.5 NCD NTCP 0.00 0.00 0 0.00
5 students
Annexure for Service Delivery (Facility Based)
Committ
Physical Physical Approv
Budget Expendit ed Unit
Program Targets Achieve Unit Quanti GoI ed
New 2017-18 ure (as unspent Unit of Cost Budget
Old FMR Particulars Pool me 2017-18 ment Cost ty/ State Remarks Remark Budget
FMR (As in RoP on balance Measure (Rs. (Rs. Lakhs)
Division (As in RoP (as on (Rs) Target s (Rs. In
2017-18) Dec'17) (as on Lakhs)
2017-18) Dec'17) lakhs)
______)
1 Service Delivery - Facility Based 1221.53 0.00

1.1 Service Delivery 239.77 0.00
1.1.1 Strengthening MH Services 136.94 0.00
Continued Activity ASHA
Incentive Rs 100 per month
Per ASHA
(3136X100X12=3763200
No of
1.1.1. and Per facility 10000 for
A.1.5.4 PMSMA activities at State/ District level RCH MH 950 13.332 0.069 PMSMA 331933 3.32 12 39.83 0 0.00
1 Logistic and Refreshement
Camp
arrangement 10000 per Yr
and 10000 for District
22X10000=220000)TotalRs
3983200
Continued Activity. 45100

normal delivery.And 1000 c-
section. All institutional.
Diet services for JSSK Beneficaries (3
1.1.1. No of Total amount -
A.1.6.3 days for Normal Delivery and 7 days for RCH MH - JSSK 43352 0 68.0055 0 210 0.00 46100 96.81 0 0.00
2 Delivery 45100*2*100= 9020000
Caesarean)
and 1000*7*100 =700000.
(Rs. 100 per meal has been
demanded.)
No. of
1.1.1.
A.1.6.2 Blood Transfusion for JSSK Beneficiaries RCH MH - JSSK 150 0.45 0 Blood 300 0.00 100 0.30 Continued Activity 0 0.00
3
Transfusion
Antenatal Screening of all pregnant

women coming to the facilities in their
1.1.1. first trimester for Sickle cell trait, β Blood
A.1.6.5.1 RCH 0.00 0.00 0 0.00
4 Thalassemia, Haemoglobin variants esp. Cell
Haemoglobin E and Anemia -Refer
Hemoglobinopathies guidelines
1.1.1.
LaQshya Related Activities RCH MH 0.00 0.00 0 0.00
5
1.1.1.
Any other (please specify) 0.00 0.00 0 0.00
6
1.1.2 Strengthening CH Services 0.00 0.00
New born screening- Inborn error of
metabolism (please give details per unit
1.1.2.
A.5.1.5 cost of screening, number of children to RCH RBSK 0.00 0.00 0 0.00
1
be screened and the delivery points
Add details)
New born screening as per RBSK
1.1.2. Comprehensive Newborn Screening:
A.5.1.6 Handbook for screening visible birth RCH RBSK 0.00 0.00 0 0.00
2
defects at all delivery points (please
give details per unit cost , number of
Referral Support for Secondary/
1.1.2. Tertiary care (pl give unit cost and unit
A.5.2 RCH RBSK 0.00 0.00 0 0.00
3 of measure as per RBSK guidelines) -
RBSK
1.1.2.
Any other (please specify) 0.00 0.00
4
1.1.3 Strengthening FP Services 27.99 0.00
1.1.3.
A.3.1 Terminal/Limiting Methods 14.60 0.00
1
1.1.3. No. of
A.3.1.1 Female sterilization fixed day services RCH FP 228 11.4 0.6484 5000 0.05 288 14.40 Activity Continued 0 0.00
1.1 Fixed Day
1.1.3.
A.3.1.2 Male Sterilization fixed day services RCH FP 4 0.2 0 Per Unit 5000 0.05 4 0.20 Activity Continued 0 0.00
1.2
1.1.3.
A.3.2 Spacing Methods 13.39 0.00
2
1.1.3.
A.3.2.1 IUCD fixed day services RCH FP 0.00 0.00 0 0.00
2.1
Continued Activity
For Sarthi
4.79 Lacs for Sarthi -
awareness on wheels at
1.1.3. Other activities (demand generation, District level
A.3.7.5 RCH FP 2 1 13.39 1.06495 Per round 669500 6.70 2 13.39 For Creating Enabling 0 0.00
2.1 strengthening service delivery etc.)
Environment
District Biannualy Meeting
Rs. 1lacs *2 round
Block Level Qrt.Meeting Rs.
1.1.3. 25000/- *4 Meeting * 19
Any other (please specify) RCH FP 0.00 0.00 0 0.00
3
1.1.4 Strengthening AH Services 0.00 0.00
1.1.4.
0.00 0.00 0 0.00
1
1.1.4.
Any other (please specify) 0.00 0.00 0 0.00
2
1.1.5 Strengthening DCP Services 74.84 0.00
1.1.5. Dengue & Chikungunya: Case
F.1.2.e DCP NVBDCP 0.5 0 Per unit 50000 0.50 1 0.50 0 0.00
1 management
Acute Encephalitis Syndrome (AES)/
1.1.5. Japanese Encephalitis (JE):
F.1.3.i DCP NVBDCP 0.00 0.00 0 0.00
2 Rehabilitation Setup for selected
endemic districts
1.1.5. F.1.4.a Lymphatic Filariasis: Morbidity DCP NVBDCP 3.323 0 Per Year 332300 3.32 1 3.32 Continued Activity 0 0.00
3 Management
1.1.5. Case detection & Management: Specific
G.1.1 DCP NLEP 69.71648 2.805 Per Year 6971648 69.72 1 69.72 Continued Activity 0 0.00
4 -plan for High Endemic Districts
1.1.5. Case detection & Management:
G.1.2 DCP NLEP 1.3 0 Per Year 130000 1.30 1 1.30 Continued Activity 0 0.00
5 Services in Urban Areas
1.1.5.
G.2.4 Support to govt. institutions for RCS DCP NLEP 0.00 0.00 0 0.00
6
1.1.5.
7
1.1.6 Strengthening NCD Services 0.00 0.00
1.1.6. Integration with AYUSH at District NCD
O.2.8.2 NCD NPCDCS 0.00 0.00 0 0.00
1 Cell / Clinic
1.1.6. Integration with AYUSH at CHC NCD
O.2.8.3 NCD NPCDCS 0.00 0.00 0 0.00
2 Clinic
Recurring Grant-in-aid (For newly
1.1.6.
B.29.1.6 selected district): Medical Management HSS NPPCF 0.00 0.00 0 0.00
3
including Treatment, surgery and rehab
Recurring Grant-in-aid (For ongoing

1.1.6.
B.29.2.3 selected district): Medical Management HSS NPPCF 0.00 0.00 0 0.00
4
including Treatment, surgery and rehab
1.1.6. Pradhan Mantri National Dialysis
B.13.4 HSS HSS 0.00 0.00 0 0.00
5 Programme
1.1.6.
6
1.1.7 Strengthening Other Services 0.00 0.00
1.1.7.
A.6.1 Special plans for tribal areas RCH RCH 0.00 0.00 0 0.00
1
1.1.7.
A.11.3 LWE affected areas special plan RCH RCH 0.00 0.00 0 0.00
2
Transfusion support to patients with
1.1.7. Blood
B14.3 blood disorders and for prevention HSS 0.00 0.00 0 0.00
3 Cell
programs
1.1.7.
B18.1 Universal Health Coverage (pilot) HSS HSS 0.00 0.00
4
Strengthening of Subcenters as first
post of call to provide comprehensive
1.1.7. primary healthcare: strengthening of in- HSS/NHS
B18.3 HSS 0.00 0.00 0 0.00
5 house services/ through hub and spoke RC-CP
model (PPP model to be budgeted
under FMR 15.9)
1.1.7.
7
Beneficiary Compensation/
1.2 942.71 0.00
Allowances
Beneficiary Compensation under
1.2.1 659.40 0.00
Janani Suraksha Yojana (JSY)
Activity continued.Budget is
1.2.1.
A.1.3.1 Home deliveries RCH MH - JSY 101 0 0.505 0 Per Unit 500 0.01 1000 5.00 proposed more to fill the 0 0.00
1
gap
1.2.1.
A.1.3.2 Institutional deliveries 654.40 0.00
2
Continued Activity- Budget
has increase to
1.2.1. Per
A.1.3.2.a Rural RCH MH - JSY 41558 32365 581.812 358.844 1400 0.01 45100 631.40 operationalise L1 centre at 0 0.00
2.a benificiary
HSC level institutional
delivery.
Continued Activity and
1.2.1. Per budget has been increased
A.1.3.2.b Urban RCH MH - JSY 1000 774 10 7.74 1000 0.01 1500 15.00 0 0.00
2.b benificiary due to operationalisation of
UPHC
1.2.1. Per
A.1.3.2.c C-sections RCH MH - JSY 80 0 8 0 10000 0.10 80 8.00 Continued Activity 0 0.00
2.c benificiary
Beneficiary Compensation under FP
1.2.2 283.31 0.00
Services
1.2.2.
A.3.1 Terminal/Limiting Methods 253.25 0.00
1
Compensation for female sterilization
(Provide breakup for cases covered in
public facility, private facility. Activity continued from
Enhanced Compensation Scheme (if previous year. Total 7374
1.2.2. Per
A.3.1.3 applicable) additionally provide number RCH FP 8374 4577 241.572 96.5549 2943 0.03 8374 246.45 female sterilisation x 0 0.00
1.a sterilization
of PPS done. Rs.2800/-+ PPS 1000 case x
Female sterilization done in MPV Rs.4000/(Total 246.45 Lac)
districts may also be budgeted in this
head and the break up to be reflected)
Compensation for male

sterilization/NSV
(Provide breakup for cases covered in
1.2.2. Per Activity Continued 170
A.3.1.4 public facility, private facility. RCH FP 170 26 6.7 0.692 4000 0.04 170 6.80 0 0.00
1.b sterilization Case x Rs.4000=Rs 680000
Male sterilization done in MPV districts
may also be budgeted in this head and
the break up to be reflected)
1.2.2.
A.3.2 Spacing Methods 30.06 0.00
2
Compensation for IUCD insertion at Continued Activity (More
health facilities (including fixed day Fund Required for 3 OLD RH
1.2.2. Per
A.3.2.2 services at SHC and PHC) RCH FP 7 9.25 0 75000 0.75 8 6.00 and 5 Newly Upgraded CHC 0 0.00
2.a Facilities
[Provide breakup: Private Sector (@Rs. From PHC for OT
75/insertion for EAG states)] Strengthening.
Continued Activity and
1.2.2. PPIUCD services: Compensation to more fund required
A.3.2.3 RCH FP 3632 2766 16.344 2.484 Per Case 450 0.00 4000 18.00 0 0.00
2.b beneficiary@Rs 300/PPIUCD insertion because continues increse
rate of PPIUCD Insertion.
PAIUCD Services: Compensation to
1.2.2.
A.3.2.4 beneficiary@Rs 300 per PAIUCD RCH FP 50 0 0.225 0 Per Case 450 0.00 100 0.45 Continued Activity. 0 0.00
2.c
insertion)
Continued Activity
Injectable Contraceptive
Incentive
17% of Eligable Couple of
3882796 Population
1.2.2. Injectable contraceptive incentive for
A.3.7.3 RCH FP 2950 54 5.9 0 Per Case 100 0.00 5610 5.61 =660075 0 0.00
2.d beneficiaries First Dose is 0.5% of
Eligable Couple = 3300
2nd Dose is 70% of First
Dose = 2310
Total estamitated injectable
dose is 5610 * Rs.100/- per
1.2.2.
A.3.6 Family Planning Indemnity Scheme RCH FP 0.00 0.00 0 0.00
3
1.2.2.
Any other (please specify) RCH FP 0.00 0.00 0 0.00
4
1.2.3 Others (including PMSMA, any other) 0.00 0.00
1.2.3.
G.2.3 Welfare allowance to patients for RCS DCP NLEP 0.00 0.00 0 0.00
1
1.2.3.
2
1.3 Operating Expenses 39.05 0.00
1.3.1 operating cost rent, electricity, 39.01 0.00
stationary, internet, office expense etc.)
1.3.1.
A.2.2.1 SNCU RCH CH 1 1 10 0 Per Unit 1000000 10.00 1 10.00 Continued Activity 0 0.00
1.
1.3.1.
A.2.2.2 NBSU RCH CH 1 1 0.875 0 Per Unit 87500 0.88 1 0.88 Continued Activity 0 0.00
2
1.3.1.
A.2.2.3 NBCC RCH CH 29 16 2.9 0.4471 Per Unit 10000 0.10 20 2.00 Continued Activity 0 0.00
3
1.3.1.
A.2.5 NRCs RCH CH 1 1 9.36 12.27 Per Month 150000 1.50 12 18.00 Continued Activity 0 0.00
4
1.3.1.
Family participatory care (KMC) RCH CH 0.00 0.00 0 0.00
5
1.3.1.
A.4.1.3 AH/ RKSK Clinics RCH AH 0.00 0.00 0 0.00
6
A.5.1.4/
1.3.1. DEIC (including Data card internet
B16.1.6. RCH RBSK 0.00 0.00 0 0.00
7 connection for laptops and rental)
3.5
O.2.2.1.3 District NCD Clinic: Strengthening of
1.3.1.
/ lab, Mobility , Miscellaneous & NCD NPCDCS 1 0 0.5 0 Per Year 50000 0.50 1 0.50 Continued Activity 0 0.00
8
O1.1.3.1 Contingencies
1.3.1. CHC NCD Clinic: Mobility ,
O.2.2.1.4 NCD NPCDCS 1 0 0.5 0 Per Year 50000 0.50 1 0.50 Continued Activity 0 0.00
9 Miscellaneous & Contingencies
1.3.1. PHC level: Mobility , Miscellaneous &
O.2.2.1.5 NCD NPCDCS 19 0 5.7 0 Per Year 30000 0.30 19 5.70 Continued Activity 0 0.00
10 Contingencies
1.3.1. Sub-Centre level: Mobility ,
O.2.2.1.7 NCD NPCDCS 0.00 0.00 0 0.00
11 Miscellaneous & Contingencies
Maintenance of office equipment for
1.3.1.
H.5 DTC, DRTB centre and Labs (under DCP RNTCP 0 0 1.43 0 143000 1.43 1 1.43 Continued Activity 0 0.00
12
RNTCP)
1.3.1.
13
1.3.2 Other operating expenses 0.05 0.00
Power Back-up for blood bank/storage
1.3.2.
B.23.1 (ideally integrated power back up for HSS HSS 0.00 0.00
1
facility)
Recurring Grant-in-aid (For newly
1.3.2.
B.29.1.3 selected districts under NPPF): HSS NPPCF 0.00 0.00 0 0.00
2
Laboratory Diagnostic facilities
Recurring Grant-in-aid (For ongoing
1.3.2.
B.29.2.2 selected districts under NPPF): HSS NPPCF 0.00 0.00 0 0.00
3
Laboratory Diagnostic facilities
Consumables for computer including
1.3.2.
C.1.m provision for internet access for RCH RI 1 1 0.048 0.024 Per month 400 0.00 12 0.05 Continued Activity 0 0.00
4
strengthening RI
Miscellaneous including Travel/ POL/
1.3.2.
B.27.1.3 Stationary/ Communications/ Drugs HSS NPPC 0.00 0.00 0 0.00
5
etc.
1.3.2.
6
Annexure for Training and Capacity Building
Commit
Physical
Physical Budget ted
Targets Expendi
Achieve 2017-18 unspent Unit GoI Approved
New Programm 2017-18 ture (as Unit of Unit Cost Quantity Budget
Old FMR Particulars Pool ment (as (As in balance Cost State Remarks Remark Budget (Rs.
FMR e Division (As in on Measure (Rs. Lakhs) / Target (Rs. Lakhs)
on RoP 2017- (as on (Rs) s In lakhs)
RoP 2017- Dec'17)
Dec'17) 18) ______
18)
)
9 Training 52.16 0.00

Setting Up & Strengthening of
9.1 Skill Lab/ Other Training 0.00 0.00
Centres
A.9.1.2.
9.1.1 Setting up of Skill Lab RCH MH 0.00 0.00 0 0.00
2
A.9.3.1.
9.1.2 Setting up of SBA Training Centres RCH MH 0.00 0.00 0 0.00
1
A.9.3.2. Setting up of EmOC Training
9.1.3 RCH MH 0.00 0.00 0 0.00
1 Centres
A.9.3.3. Setting up of Life saving
9.1.4 RCH MH 0.00 0.00 0 0.00
1 Anaesthesia skills Training Centres
Strengthening of Existing Training HSS / MH/

9.1.5 A.9.10.1 Institutions/Nursing School RCH Nursing 0.00 0.00 0 0.00
(excluding infrastructure and HR) Directorate
Development of training
9.1.6 A.9.2 RCH Training 0.00 0.00
packages
Development/ translation and
9.1.6.1 A.9.2.1 RCH MH/ Training 0.00 0.00 0 0.00
duplication of training materials
Training / Orientation technical
9.1.6.2 A.9.6.8 RCH FP 0.00 0.00 0 0.00
manuals
HR for Skill Lab/ Training
9.2 0.00 0.00
Institutes/ SIHFW
A.9.1.2.
9.2.1 HR for Skill Lab RCH MH 0.00 0.00 0 0.00
1
HR for Nursing Schools/
9.2.2 A.9.1.1 RCH Training/ MH 0.00 0.00 0 0.00
Institutions/ Nursing Directorate/
9.2.3 SIHFW
Annual increment for all the
9.3 0.00 0.00
existing positions
EPF (Employer's contribution) @
9.4 13.36% for salaries <= 0.00 0.00
Rs.15,000 pm
9.5 Trainings 0.00 52.16 0.00
9.5.1 Maternal Health Trainings 0.00 0.00
9.5.1.1 A.1.4 Maternal Death Review Trainings RCH MH 0.00 0.00 0 0.00
A.9.1.2. Onsite mentoring at Delivery

9.5.1.2 Points/ Nursing Institutions/ RCH MH 0.00 0.00 0 0.00
3
Nursing Schools
9.5.1.3 TOT for Skill Lab RCH MH 0.00 0.00 0 0.00
9.5.1.4 Trainings at Skill Lab RCH MH 0.00 0.00 0 0.00
A.9.3.1.
9.5.1.5 TOT for SBA RCH MH 0.00 0.00 0 0.00
2
9.5.1.6 A.9.3.1. Training of Staff Nurses/ANMs / RCH MH 0.00 0.00 0 0.00
3 LHVs in SBA
9.5.1.7 A.9.3.2. TOT for EmOC RCH MH 0.00 0.00 0 0.00
2
9.5.1.8 A.9.3.2. Training of Medical Officers in EmOC RCH MH 0.00 0.00 0 0.00
3
9.5.1.9 A.9.3.3. TOT for Anaesthesia skills training RCH MH 0.00 0.00 0 0.00
2
9.5.1.10 A.9.3.3. Training of Medical Officers in life RCH MH 0.00 0.00 0 0.00
3 saving Anaesthesia skills
9.5.1.11 A.9.3.4. TOT on safe abortion services RCH MH 0.00 0.00 0 0.00
1
9.5.1.12 A.9.3.4. Training of Medical Officers in safe RCH MH 0.00 0.00 0 0.00
2, A.1.1 abortion
9.5.1.13 A.9.3.5. TOT for RTI/STI training RCH MH 0.00 0.00 0 0.00
1
9.5.1.14 A.9.3.5. Training of laboratory technicians in RCH MH 0.00 0.00 0 0.00
2 RTI/STI
Training of ANM/staff nurses in
9.5.1.15 RCH MH 0.00 0.00 0 0.00
RTI/STI
9.5.1.16 A.9.3.5. Training of Medical Officers in RCH MH 0.00 0.00 0 0.00
3 RTI/STI
9.5.1.17 A.9.3.6. TOT for BEmOC training RCH MH 0.00 0.00 0 0.00
1
9.5.1.18 A.9.3.6. BEmOC training for MOs/LMOs RCH MH 0.00 0.00 0 0.00
2
9.5.1.19 DAKSHTA training RCH MH 0.00 0.00 0 0.00
9.5.1.20 TOT for Dakshta RCH MH 0.00 0.00 0 0.00
9.5.1.21 Onsite Mentoring for DAKSHATA RCH MH 0.00 0.00 0 0.00
9.5.1.22 LaQshya trainings/workshops RCH MH 0.00 0.00 0 0.00
9.5.1.23 Training of MOs/SNs RCH MH 0.00 0.00 0 0.00
9.5.1.24 Onsite mentoring at Delivery Points RCH MH 0.00 0.00 0 0.00
Other maternal health trainings
9.5.1.25 A.9.3.7 RCH MH 0.00 0.00 0 0.00
(please specify)
9.5.2 Child Health Trainings 26.13 0.00
IMNCI (including F-IMNCI; primarily
budget for planning for pre-service
9.5.2.1 A.2.1 IMNCI activities in medical colleges, RCH CH 0.00 0.00 0 0.00
nursing colleges, and ANMTCs other
training)
Management of Diarrhoea & ARI &
9.5.2.2 A.2.6 micronutrient malnutrition RCH CH 0.00 0.00 0 0.00
(trainings only)
Continued
Micronutrient Supplementation Program Activity:District
Programme ( cost of activities Manageme Level
9.5.2.3 A.2.7 except cost of procurement of RCH CH 8.3 0 nt Cost for 430000 4.30 2.00 8.60 orientation@2500 0 0.00
supplements) (trainings only) biannual 0 and PHC
Vit A round level@10000 Per
No. of child Round
9.5.2.4 A.2.8 Child Death Review Trainings RCH CH 545 10 1.3915 0 650 0.01 545.00 3.54 Continued Activity 0 0.00
death
Provision for State & District level
(Training and Workshops)
9.5.2.5 A.2.11.1 (Dissemination to be budgeted RCH CH 0.00 0.00 0 0.00
under IEC; Meetings/ review
meetings to be budgeted under PM)
A.9.5.1. TOT on IMNCI (pre-service and in-
9.5.2.6 RCH CH 0.00 0.00 0 0.00
1 service)
9.5.2.7 A.9.5.1. IMNCI Training for ANMs / LHVs RCH CH 0.00 0.00 0 0.00
2
9.5.2.8 A.9.5.2. TOT on F-IMNCI RCH CH 0.00 0.00 0 0.00
1
9.5.2.9 A.9.5.2. F-IMNCI Training for Medical RCH CH 0.00 0.00 0 0.00
2 Officers
9.5.2.10 A.9.5.2. F-IMNCI Training for Staff Nurses RCH CH 0.00 0.00 0 0.00
3
Training on facility based
A.9.5.4.
9.5.2.11 management of Severe Acute RCH CH 0.00 0.00 0 0.00
1
Malnutrition (including refreshers)
9.5.2.12 A.9.5.5. TOT for NSSK RCH CH 0.00 0.00 0 0.00

1.1
9.5.2.13 A.9.5.5. NSSK Training for Medical Officers RCH CH 1 0 0.902 0 No. of Batch 90200 0.90 1.00 0.90 Continued Activity 0 0.00
1.2
9.5.2.14 A.9.5.5. NSSK Training for SNs RCH CH 1 0 0.681 0 No. of batch 68100 0.68 1.00 0.68 Continued Activity 0 0.00
1.3
9.5.2.15 A.9.5.5. NSSK Training for ANMs RCH CH 0.00 0.00 0 0.00
1.4
9.5.2.16 A.9.5.5. 4 days Training for facility based RCH CH 0.00 0.00 0 0.00
2.a newborn care
9.5.2.17 A.9.5.5. 2 weeks observership for facility RCH CH 0.00 0.00 0 0.00
2.b based newborn care
4 days Trainings on IYCF for MOs,
A.9.5.5. SNs, ANMs of all DPs and SCs (ToT,
9.5.2.18 RCH CH 2 0 6.99342 0 No. of Batch 139900 1.40 4.00 5.60 Continued Activity 0 0.00
2.c 4 days IYCF Trainings & 1 day
Sensitisation on MAA Program)
Continued Activity
Orientation at
district level for
district and block
level functionaries
(viz. health dept.,
education dept. and
ICDS department
representative) @
Rs.3000 x2
A.9.5.5. Orientation on National Deworming
9.5.2.19 RCH CH 6404 0 6.81 0 Per Round 340500 3.41 2.00 6.81 round=Rs.6000. 0 0.00
2.d Day
. Orientation at
block Level for
below level
functionaries viz.
health dept. and
education dept.
representative @
Rs.100 per
participants each
round
9.5.2.20 TOT (MO, SN) for Family RCH CH 0.00 0.00 0 0.00
Trainings for Family participatory
9.5.2.21 RCH CH 0.00 0.00 0 0.00
care (KMC)
New Born Stabilization training
9.5.2.22 Package for Medical Officers and RCH CH 0.00 0.00 0 0.00
Staff nurses
Other Child Health trainings (please
9.5.2.23 RCH CH 0.00 0.00 0 0.00
specify)
9.5.3 Family Planning Trainings 15.57 0.00
Orientation/review of ANM/AWW
(as applicable) for New schemes, FP-
LMIS, new contraceptives, Post
partum and post abortion Family
9.5.3.1 A.3.2.6 Planning, Scheme for home delivery RCH FP 0.00 0.00 0 0.00
of contraceptives (HDC), Ensuring
spacing at birth (ESB {wherever
applicable}), Pregnancy Testing Kits
(PTK)
Dissemination of FP manuals and Continued
9.5.3.2 A.3.2.7 RCH FP 19 0 0.38 0 Per Block 2000 0.02 21.00 0.42 0 0.00
guidelines (workshops only) Activity
A.9.6.1.
9.5.3.3 TOT on laparoscopic sterilization RCH FP 0.00 0.00 0 0.00
1
A.9.6.1. Laparoscopic sterilization training
9.5.3.4 for doctors (teams of doctor, SN and RCH FP 0.00 0.00 0 0.00
2
OT assistant)
A.9.6.1. Refresher training on laparoscopic
9.5.3.5 RCH FP 0.00 0.00 0 0.00
3 sterilization
A.9.6.2.
9.5.3.6 TOT on Minilap RCH FP 0.00 0.00 0 0.00
1
A.9.6.2.
9.5.3.7 Minilap training for medical officers RCH FP 0.00 0.00 0 0.00
2
A.9.6.2. Refresher training on Minilap
9.5.3.8 RCH FP 0.00 0.00 0 0.00
3 sterilization
A.9.6.3.
9.5.3.9 TOT on NSV RCH FP 0.00 0.00 0 0.00
1
9.5.3.10 A.9.6.3. Refresher training on NSV RCH FP 0.00 0.00 0 0.00
3 sterilization
9.5.3.11 A.9.6.4. TOT (IUCD insertion training) RCH FP 0.00 0.00 0 0.00
1
9.5.3.12 A.9.6.4. Training of Medical officers (IUCD RCH FP 0.00 0.00 0 0.00
2 insertion training)
9.5.3.13 A.9.6.4. Training of AYUSH doctors (IUCD RCH FP 0.00 0.00 0 0.00
A.9.6.4. Training of Nurses (Staff
9.5.3.14 Nurse/LHV/ANM) (IUCD insertion RCH FP 0.00 0.00 0 0.00
4
training)
9.5.3.15 A.9.6.5. TOT (PPIUCD insertion training) RCH FP 0.00 0.00 0 0.00
1
9.5.3.16 A.9.6.5. Training of Medical officers (PPIUCD RCH FP 1 0 0.6 0 Per Batch 60000 0.60 1.00 0.60 Continued Activity 0 0.00
9.5.3.17 A.9.6.5. Training of AYUSH doctors (PPIUCD RCH FP 0.00 0.00 0 0.00
9.5.3.18 Nurse/LHV/ANM) (PPIUCD insertion RCH FP 0.00 0.00 0 0.00
4
training)
9.5.3.19 A.9.6.6. Training for Post abortion Family RCH FP 0.00 0.00 0 0.00
1 Planning
Training of RMNCH+A/ FP
9.5.3.20 A.9.6.7 RCH FP 0.00 0.00 0 0.00
Counsellors
9.5.3.21 A.9.6.9. TOT (Injectible Contraceptive RCH FP 0.00 0.00 0 0.00
1 Trainings)
A.9.6.9. Training of Medical officers
9.5.3.22 RCH FP 0.00 0.00 0 0.00
2 (Injectible Contraceptive Trainings)
A.9.6.9. Training of AYUSH doctors

9.5.3.23 RCH FP 1 0 3.1 0 Per Batch 155000 1.55 1.00 1.55 Continued Activity 0 0.00
3 (Injectible Contraceptive Trainings)

9.5.3.24 Nurse/LHV/ANM) (Injectible RCH FP 19 0 61.75 0 Per Batch 32500 0.33 20.00 6.50 Continued Activity 0 0.00
4
9.5.3.25 A.9.6.10 Oral Pills Training RCH FP 19 0 61.75 0 Per Batch 32500 0.33 20.00 6.50 Continued Activity 0 0.00
9.5.3.26 FP-LMIS training RCH FP 0.00 0.00 0 0.00
Other Family Planning trainings
9.5.3.27 RCH FP 0.00 0.00 0 0.00
(please specify)
9.5.4 Adolescent Health Trainings 0.30 0.00
Dissemination workshops under
9.5.4.1 A.4.1.1 RCH AH 0.00 0.00 0 0.00
RKSK
A.9.7.1. TOT for Adolescent Friendly Health
9.5.4.2 RCH AH 0.00 0.00 0 0.00
1 Service training
A.9.7.1.
9.5.4.3 AFHS training of Medical Officers RCH AH 0.00 0.00 0 0.00
2
9.5.4.4 A.9.7.1. AFHS training of ANM/LHV/MPW RCH AH 0.00 0.00 0 0.00
A.9.7.1.
9.5.4.5 Training of AH counsellors RCH AH 0.00 0.00 0 0.00
5
A.9.7.2. Training of Peer Educator (District
9.5.4.6 RCH AH 0.00 0.00 0 0.00
1 level)
A.9.7.2. Training of Peer Educator (Block
9.5.4.7 RCH AH 0.00 0.00 0 0.00
2 Level)
A.9.7.2. Training of Peer Educator (Sub
9.5.4.8 RCH AH 0.00 0.00 0 0.00
3 block level)
A.9.7.3. No.of
9.5.4.9 WIFS trainings (District) RCH AH 2 0 2 0 orientation 15000 0.15 2.00 0.30 Continued Activity 0 0.00
1
batches
9.5.4.10 A.9.7.3. WIFS trainings (Block) RCH AH 0.00 0.00 0 0.00
2
9.5.4.11 A.9.7.4. MHS Trainings (District) RCH AH 0.00 0.00 0 0.00
1
9.5.4.12 A.9.7.4. MHS Trainings (Block) RCH AH 0.00 0.00 0 0.00
2
9.5.4.1 A.9.12. Intensification of School Health
RCH AH 0.00 0.00
3 6 Activities
9.5.4.13.aA.9.12.6 Training of master trainers at RCH AH 0.00 0.00 0 0.00
.1 district and block level
9.5.4.13.bA.9.12.6 Training of two nodal teachers per RCH AH 0.00 0.00 0 0.00
.2 school
9.5.4.13.c Any other (please specify) RCH AH 0.00 0.00 0 0.00
Other Adolescent Health trainings
9.5.4.14 A.9.7.5 RCH AH 0.00 0.00 0 0.00
(please specify)
9.5.5 RBSK Trainings 3.14 0.00
RBSK Training -Training of Mobile
9.5.5.1 A.9.12.1 health team – technical and RCH RBSK 3 0 1.63625 0 Per Batch 54541 0.55 3.00 1.64 Continued Activity 0 0.00
managerial (5 days)
9.5.5.2 A.9.12.2 RBSK DEIC Staff training (15 days) RCH RBSK 0.00 0.00 0 0.00
One day orientation for MO / other
9.5.5.3 A.9.12.3 staff Delivery points (RBSK RCH RBSK 0.348 0 No. of Batch 34800 0.35 1.00 0.35 Continued Activity 0 0.00
trainings)
Continued Activity.
As per guidelines of
GOI, HIV and
Syphilis testing of
Training/Refresher training -ANM all the pregnant
9.5.5.4 A.9.12.4 RCH RBSK 462 0 1.155 0 Per Unit 250 0.00 462.00 1.16 0 0.00
(one day) (RBSK trainings) women has to been
done. For the
same, training has
to e provided to all
ANMs.
Other RBSK trainings (please
9.5.5.5 RCH RBSK 0.00 0.00 0 0.00
specify)
Trainings for Blood Services &
9.5.6 0.00 0.00
disorders
Blood Bank/Blood Storage Unit
9.5.6.1 A.9.3.8 RCH Blood Services 0.00 0.00 0 0.00
(BSU) Training
9.5.6.2 A.9.3.8 Training for Haemoglobinopathies RCH Blood Services 0.00 0.00 0 0.00
9.5.6.3 Any other trainings (please specify) RCH Blood Services 0.00 0.00 0 0.00
9.5.7 Trainings under NPPCD 0.00 0.00
B.25.2.1 Trainings at District Hospital
9.5.7.1 HSS NPPCD 0.00 0.00 0 0.00
.b @Rs.20 lakh/ Dist..
B.25.2.1 Trainings at CHC/Sub-Divisional
9.5.7.2 HSS NPPCD 0.00 0.00 0 0.00
.c Hospital @Rs.50,000/- Kit
B.25.2.1
9.5.7.3 Trainings at PHC@RS.15,000/- kit HSS NPPCD 0.00 0.00 0 0.00
.d
9.5.7.4 Any other (please specify) HSS NPPCD 0.00 0.00 0 0.00
9.5.8 Trainings under NPPC 0.00 0.00
Training of PHC Medical Officers,
9.5.8.1 B.27.1.2 nurses, Paramedical Workers & HSS NPPC 0.00 0.00 0 0.00
Other Health Staff under NPPC
9.5.8.2 Any other (please specify) HSS NPPC 0.00 0.00 0 0.00
9.5.9 Trainings under NPPCF 0.00 0.00
Training of medical and paramedical
9.5.9.1 B.29.1.4 personnel at district level under HSS NPPCF 0.00 0.00 0 0.00
NPPCF
9.5.9.2 Any other (please specify) HSS NPPCF 0.00 0.00 0 0.00
Trainings under Routine
9.5.10 2.92 0.00
Immunisation
9.5.10.1 C.3 Training under Immunisation RCH RI 0 2.92498 1.116 292498 2.92 1.00 2.92 Continued Activity 0 0.00
9.5.10.2 Any other (please specify) RCH RI 0.00 0.00 0 0.00

9.5.11 Trainings under IDSP 0.00 0.00
9.5.11.1 E.2.1 Medical Officers (1 day) CD IDSP 0.00 0.00 0 0.00
9.5.11.2 E.2.2 Medical College Doctors (1 day) CD IDSP 0.00 0.00 0 0.00
Hospital Pharmacists/Nurses
9.5.11.3 E.2.3 CD IDSP 0.00 0.00 0 0.00
Training (1 day)
9.5.11.4 E.2.4 Lab. Technician (3 days) CD IDSP 0.00 0.00 0 0.00
9.5.11.5 E.2.5 Data Managers (2days) CD IDSP 0.00 0.00 0 0.00

Date Entry Operators cum
9.5.11.6 E.2.6 CD IDSP 0.00 0.00 0 0.00
Accountant (2 days)
ASHA & MPWs, AWW & Community
9.5.11.7 E.2.7 CD IDSP 0.00 0.00 0 0.00
volunteers (1 day)
One day training for Data entry and
9.5.11.8 E.2.8 analysis for Block Health Team CD IDSP 0.00 0.00 0 0.00
(including Block Programme
Manager)
9.5.11.9 E.2.10 Any other (please specify) CD IDSP 0.00 0.00 0 0.00
9.5.12 Trainings under NVBDCP 0.00 0.00
Training / Capacity Building
9.5.12.1 F.1.1.f CD NVBDCP 0.00 0.00 0 0.00
(Malaria)
Training / Workshop (Dengue and
9.5.12.2 F.1.2.h CD NVBDCP 0.00 0.00 0 0.00
Chikungunya)
9.5.12.3 F.1.3.b Capacity Building (AES/ JE) CD NVBDCP 0.00 0.00 0 0.00
Training specific for JE prevention
9.5.12.4 F.1.3.c CD NVBDCP 0.00 0.00 0 0.00
and management
Other Charges for Training
9.5.12.5 F.1.3.l CD NVBDCP 0.00 0.00 0 0.00
/Workshop Meeting (AES/ JE)
Training/sensitization of district
9.5.12.6 F.1.4.d level officers on ELF and drug CD NVBDCP 3710465 0 4.831 0 Per Unit 483100 4.83 0.00 Continued Activity 0 0.00
distributors including peripheral
health workers (AES/ JE)
9.5.12.7 Any other (please specify) CD NVBDCP 0.00 0.00 0 0.00
9.5.13 Trainings under NLEP 0.00 0.00
9.5.13.1 G.3.1 Capacity building under NLEP CD NLEP 0.00 0.00 0 0.00
9.5.13.2 Any other (please specify) CD NLEP 0.00 0.00 0 0.00

9.5.14 Trainings under RNTCP 0.83 0.00
9.5.14.1 H.6 Trainings under RNTCP CD RNTCP 0.825 0 82500 0.83 1.00 0.83 Continued Activity 0 0.00
9.5.14.2 H.10 CME (Medical Colleges) CD RNTCP 0.00 0.00 0 0.00
9.5.14.3 Any other (please specify) CD RNTCP 0.00 0.00 0 0.00

9.5.15 Trainings under NPCB 0.00 0.00
9.5.15.1 I.1.6 Training of PMOA under NPCB NCD NPCB 0.00 0.00 0 0.00
9.5.15.2 Any other (please specify) NCD NPCB 0.00 0.00 0 0.00
9.5.16 Trainings under NMHP 0.00 0.00
Training of PHC Medical Officers,
9.5.16.1 J.1.2 Nurses, Paramedical Workers & NCD NMHP 0.00 0.00 0 0.00
Other Health Staff working under
NMHP
9.5.16.2 Any other (please specify) NCD NMHP 0.00 0.00 0 0.00
9.5.17 Trainings under NPHCE 0.40 0.00
Training of doctors and staff from
9.5.17.1 K.1.1.2 NCD NPHCE 1 0 0.4 0 Per Batch 40000 0.40 1.00 0.40 Continued 0 0.00
CHCs and PHCs under NPHCE
9.5.17.2 K.1.2.1 Training per CHC under NPHCE NCD NPHCE 0.00 0.00 0 0.00
Training per PHC under NPHCE (IEC

9.5.17.3 K.1.3.1. NCD NPHCE 0.00 0.00 0 0.00
to be budgeted under B.10.6)
9.5.17.4 Any other (please specify) NCD NPHCE 0.00 0.00 0 0.00
9.5.18 Trainings under NTCP 0.60 0.00
9.5.18. Trainings for District Tobacco
M.1.1 0.60 0.00
1 Control Centre
9.5.18.1 Orientation of Stakeholder Per
M.1.1.1 NCD NTCP 1 0 0.3 0 30000 0.30 1.00 0.30 Continued Activity 0 0.00
.a organizations Orientation
9.5.18.1 M.1.1.2 Training of Health Professionals NCD NTCP 0.00 0.00 0 0.00
.b
9.5.18.1 M.1.1.3 Orientation of Law Enforcers NCD NTCP 1 0 0.2 0 Per Training 20000 0.20 1.00 0.20 Continued Activity 0 0.00
.c
9.5.18.1 Other Trainings/Orientations -
M.1.1.5 sessions incorporated in other's NCD NTCP 1 0 0.1 0 Per Training 10000 0.10 1.00 0.10 Continued Activity 0 0.00
.d
training
9.5.18. Trainings for State Tobacco
M.3.1 0.00 0.00
2 Control Centre
9.5.18.2 M.3.1.1 State Level Advocacy Workshop NCD NTCP 0.00 0.00 0 0.00
.a
9.5.18.2 Training of Trainers, Refresher
M.3.1.2 NCD NTCP 0.00 0.00 0 0.00
.b Trainings
9.5.18.2 Training on tobacco cessation for
M.3.1.3 NCD NTCP 0.00 0.00 0 0.00
.c Health care providers
9.5.18.2 Law enforcers training /
M.3.1.4 NCD NTCP 0.00 0.00 0 0.00
.d sensitization Programme
Any other training to facilitate
9.5.18.2 implementation of provisions of
M.3.1.5 NCD NTCP 0.00 0.00 0 0.00
.e COTPA 2003, FSSA 2006, and WHO
FCTC implementation
9.5.19 O.2.3 Trainings under NPCDCS 0.00 0.00
9.5.19.1 O.2.3.1 State NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
9.5.19.2 O.2.3.2 District NCD Cell NCD NPCDCS 0.00 0.00 0 0.00
Training for Universal Screening for
9.5.19.3 HSS HSS/NPCDCS 0.00 0.00 0 0.00
NCDs
9.5.19.4 Any other (please specify) NCD NPCDCS 0.00 0.00 0 0.00
9.5.20 PMU Trainings 0.00 0.00
9.5.20.
A.9.8.1 Training of SPMSU staff 0.00 0.00
1
9.5.20.1.a Training on Finance RCH HSS 0.00 0.00
9.5.20.1.b Training on HR RCH HSS 0.00 0.00
9.5.20.1.c Any other (please specify) RCH HSS 0.00 0.00
9.5.20.
A.9.8.2 Training of DPMSU staff 0.00 0.00
2
9.5.20.
A.9.8.3 Training of BPMSU staff 0.00 0.00
3
9.5.21 PNDT Trainings 0.00 0.00
9.5.21.1 A.9.9.1 PC/PNDT training RCH PNDT 0.00 0.00 0 0.00
9.5.21.2 Any other (please specify) RCH PNDT 0.00 0.00 0 0.00
9.5.22 ASHA facilitator/ARC trainings 0.00 0.00
B1.1.1.5
9.5.22.1 Training of District trainers HSS NHSRC-CP 0.00 0.00 0 0.00
.2
9.5.22. Capacity Building of ASHA
0.00 0.00
2 Resource Centre
9.5.22.2
B1.1.6.1 HR at State Level (PM HR only) HSS NHSRC-CP 0.00 0.00 0 0.00
.a
9.5.22.2
B1.1.6.2 HR at District Level (PM HR only) HSS NHSRC-CP 0.00 0.00 0 0.00
.b
9.5.22.2
B1.1.6.3 HR at Block Level (PM HR only) HSS NHSRC-CP 0.00 0.00 0 0.00
.c
9.5.22.3 Any other (please specify) HSS NHSRC-CP 0.00 0.00 0 0.00
9.5.23 Trainings on Outreach Services 0.00 0.00
9.5.23.1 B11.1.4 Training/orientation (MMU) HSS HSS 0.00 0.00
9.5.23.2 B11.2.3 Training/orientation (MMV) HSS HSS 0.00 0.00
9.5.23.3 B12.2.6 Training/orientation (Ambulance) HSS HSS 0.00 0.00
9.5.23.4 Any other (please specify) HSS HSS 0.00 0.00

9.5.24 Trainings under AYUSH 0.00 0.00
9.5.24.1 B9.2 Training under AYUSH HSS HSS/AYUSH 0.00 0.00 0 0.00
9.5.24.2 Any other (please specify) HSS HSS/AYUSH 0.00 0.00 0 0.00
9.5.25 Quality Assurance Trainings 0.40 0.00
Quality Assurance Training
9.5.25.1 B15.2.3 (including training for internal HSS HSS/NHSRC 0.00 0.00
assessors at State and District
levels)
Miscellaneous Activities under QA
9.5.25.2 B15.2.6 HSS HSS/NHSRC 0.00 0.00
(Quality Course)
B15.2.7.
9.5.25.3 Kayakalp Trainings HSS HSS/NHSRC 1 0 0.4 Per Taaining 40000 0.40 1.00 0.40 Continued Activity
1
9.5.25.4 Any other (please specify) HSS HSS/NHSRC 0.00 0.00
9.5.26 HMIS/MCTS Trainings 1.87 0.00
B15.3.1. Training cum review meeting for
9.5.26.1 HSS HMIS/ MCTS 0.00 0.00 0 0.00
4.1 HMIS & MCTS at State level
9.5.26.2 HSS HMIS/ MCTS 2 1 0.4053 0.1695 Per Meeting 40530 0.41 1.00 0.41 Continued Activity 0 0.00
4.2 HMIS & MCTS at District level
9.5.26.3 HSS HMIS/ MCTS 19 1.4637 0 Per Block 7703 0.08 19.00 1.46 Continued Activity 0 0.00
4.3 HMIS & MCTS at Block level
9.5.26.4 Any other (please specify) HSS HMIS/ MCTS 0.00 0.00 0 0.00
Trainings for Health & Wellness
9.5.27 0.00 0.00
centre (H&WC)
Bridge Course/ training on the
9.5.27.1 B18.3 HSS HSS 0.00 0.00 0 0.00
Standard Treatment Protocols
9.5.27.2 B18.3 Multi-skilling of ANMs, ASHA, MPW HSS HSS 0.00 0.00 0 0.00
BSc Community Health/ Bridge
9.5.27.3 B3.4 HSS HSS 0.00 0.00 0 0.00
Course for MLPs for CPHC
9.5.27.4 Any other (please specify) HSS HSS 0.00 0.00 0 0.00
9.5.28 Any Other Trainings 0.00 0.00
9.5.28.1 A.9.11.3 PGDHM Courses RCH HSS 0.00 0.00
.1
Training (Implementation of Clinical
9.5.28.2 B6.3 HSS HSS 0.00 0.00
Establishment Act)
9.5.28.3 A.9.11.1 Promotional Training of ANMs to RCH HSS 0.00 0.00
lady health visitor etc.
9.5.28.4 A.9.11.2 Training of ANMs, Staff nurses, RCH HSS 0.00 0.00
AWW, AWS
9.5.28.
A.9.4 IMEP Training 0.00 0.00
5
9.5.28.5
A.9.4.1 TOT on IMEP RCH HSS 0.00 0.00
.a
9.5.28.5 IMEP training for state and district
A.9.4.2 RCH HSS 0.00 0.00
.b programme managers
9.5.28.5 RCH HSS
A.9.4.3 IMEP training for medical officers 0.00 0.00
.c
9.5.28.5
A.9.4.4 Others (please specify) RCH HSS 0.00 0.00
.d
Annexure for Untied Fund
Physical
Physical Committed Approve
Targets Budget Expendit Unit
Program Achieve unspent Unit Budget d
New Old 2017-18 2017-18 ure (as Unit of Cost Quantity GoI
Particulars Pool me ment (as balance Cost (Rs. State Remarks Budget
FMR FMR (As in (As in RoP on Measure (Rs. / Target Remarks
Division on (as on (Rs) Lakhs) (Rs. In
RoP 2017- 2017-18) Dec'17) Lakhs)
Dec'17) ______) lakhs)
18)
4 Untied Fund 113.43 0.00
Untied Funds/Annual
4.1 B2 Maintenance Grants 113.43 0.00
/Corpus Grants to
HMS/RKS
4.1.1 B2.1 District Hospitals HSS HSS 1 1 9.31118 0 No. of DH 1000000 10.00 1 10.00 Continued Activity
4.1.2 B2.2 SDH HSS HSS 1 1 6.22091 0 No. of SDH 250000 2.50 4 10.00 Continued Activity
New Activity: 10
newly created CHC
in the distrcit so
4.1.3 B2.3 CHCs HSS HSS 0 0 0 0 No. of CHC 250000 2.50 11 27.50 required more fund
for betterment of
hospital
beneficiaries
4.1.4 B2.4 PHCs HSS HSS 19 19 28.5 24.7866 No. of PHC 200000 2.00 5 10.00 Continued Activity
4.1.5 B2.5 Sub Centres HSS HSS 367 367 22.31951 3.88508 No. of HSC 6081 0.06 380 23.11 Continued Activity
4.1.6 B2.6 VHSC HSS HSS 293 293 14.02005 0 No. of VHSC 4785 0.05 293 14.02 Continued Activity
4.1.7 B2.7 Others (please specify) HSS HSS 48 47 18.67733 3.54394 No. of APHC 40000 0.40 47 18.80 Continued Activity

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Abstract for ASHA

Continued Activity 2017 -18 as

3.1.1.3.3 B.1.1.3.4.3 Any other ASHA incentives (please specify) 0 0 0 0 0 0

Unit of Unit Cost

Unit Cost Budget Approved

3.1.1.1 Incentive for MCH Services 734.35 0.00

Continued Activity(FMR Cde

3.1.1.2 Incentive for FP Services 58.39 0.00

ASHA Incentive under ESB

3.1.1.4. F.1.3. ASHA incentive for referral of NVBDCP/NHS

Orientation of Community leader

Orientation Workshops, Trainings

14 Drug Warehousing and Logistics 118.30 0.00

Continued Activity And

14.2.13 Any other (please specify) 0.00 0.00

15.9.6 B18.3 Strengthening of diagnostic services of H&WC through PPP 0 0 0 0 0 0

8.1.1.3 Other Nurses HSS HSS 0.00 0.00 0.00

8.1.7.1 B.30.7.1 RBSK mobile teams HSS HSS 322.78 0.00

8.1.7.2 B.30.7.2 DEIC HSS HSS 0.00 0.00

B.30.17. Honorarium to ICTC counsellors

11 IEC/BCC 11.64 0.00

11.4.2 B.10.3.1.2 Inter Personal Communication HSS MH 0.00 0.00 0 0.00

11.4.3 Any other IEC/BCC activities (please 0.00 0 0.00

11.6.2 B.10.3.3.2 Inter Personal Communication HSS FP 0.00 0.00 0 0.00

Specific IEC/BCC for Lymphatic Filariasis

Upgradation of CHCs, PHCs, Dist.

District Hospitals (As per the DH

5.1.1.1.c B4.1.2.1 CHCs HSS HSS 0.00 0.00

5.1.1.1.d B4.1.3.1 PHCs HSS HSS 0.00 0.00

Fund is required for

5.1.1.2.e B4.1.2.2 CHCs HSS HSS 0.00 0.00

District Hospitals (As per the DH

5.1.1.3.c B4.1.2.3 CHCs HSS HSS 0.00 0.00

5.1.1.3.d B4.1.3.3 PHCs HSS HSS 0.00 0.00

District Hospitals (As per the DH

5.1.1.4.c B4.1.2.4 CHCs HSS HSS 0.00 0.00

5.1.1.4.d B4.1.3.4 PHCs HSS HSS 0.00 0.00

5.1.1.4.e B4.1.4.4 Sub Centres HSS HSS 0.00 0.00

Unit Cost Quantit Budget Approved

2 Service Delivery - Community Based 0 0

6.2.15.2 Any other drugs & supplies (please specify) 0 0 0 0 0 0

11.18.2 Any other IEC/BCC activities (please specify) 0 0 0 0 0 0

6.1.1.23.a O1.1.2.1 Non-recurring: Equipping Cardiac Care Unit (CCU)/ICU 0 0 0 0 0 0

2.3.3.4.4 M.1.2.4 Coverage of Pvt. School in other's school programme 0 0 0 0 0 0

U.8.1.8.1.2 P.4.1.3.1.2 Part-time 0.00 0.00

U.8.1.8.2.2 P.4.1.3.2.2 Part-time 0.00 0.00

U.8.1.8.3.2 P.4.1.4.1 Part-time 0.00 0.00

U.8.1.9.1.2 P.4.1.9.2 UCHC 0.00 0.00

New FMR Old FMR Particulars

U.1 Service Delivery - Facility Based

U.3.2.1.2 P.6.3 Support to organization engaged for community processes

U.3.3 Panchayati Raj Institutions (PRIs)

U.8.1.8.1.2 P.4.1.3.1.2 Part-time

U.8.1.8.2.2 P.4.1.3.2.2 Part-time

U.8.1.8.3.2 P.4.1.4.1 Part-time

U.8.1.9.1.2 P.4.1.9.2 UCHC

U.8.1.8.1.2 P.4.1.3.1.2 Part-time 0.00

U.8.1.8.2.2 P.4.1.3.2.2 Part-time 0.00

U.8.1.8.3.2 P.4.1.4.1 Part-time 0.00

U.8.1.9.1.2 P.4.1.9.2 UCHC 0.00

0.00 4.80 0.00 4.80 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.76 0.00 0.76 0.00