District ROP 2022 23

Annexure - 1: Budgeting format for FY 2022-23
Infrastructure - Civil
FMR Programme/ works
Old / (I&C)
Pool S.No. Scheme/ Activity DBT
Code Theme ongoing
work
1 Village Health & Nutrition Day (VHND)
Pregnancy Registration and Ante-Natal
2
Checkups
3 Janani Suraksha Yojana (JSY) 112.34
Janani Shishu Suraksha Karyakram (JSSK)
4
(excluding transport)
Janani Shishu Suraksha Karyakram (JSSK) -
5
transport
Pradhan Mantri Surakshit Matritva
6
Abhiyan (PMSMA)
7 Surakshit Matritva Aashwasan (SUMAN)
8 Midwifery
Maternal 9 Maternal Death Review

RCH.1
Health
10 Comprehensive Abortion Care
11 MCH wings
12 FRUs
13 HDU/ICU - Maternal Health
14 Labour Rooms (LDR + NBCCs)
15 LaQshya
Implementation of RCH
16
Portal/ANMOL/MCTS
17 Other MH Components
18 State specific Initiatives and Innovations
19 PC & PNDT Act

PC & PNDT
RCH.2 Gender Based Violence & Medico Legal
Act
20 Care For Survivors Victims of Sexual
Violence
21 Rashtriya Bal Swasthya Karyakram (RBSK)
RBSK at Facility Level including District

22
Early Intervention Centers (DEIC)
23 Community Based Care - HBNC & HBYC
RCH.3 Child Health

24 Facility Based New born Care
25 Child Death Review

RCH.3 Child Health 26 SAANS
27 Paediatric Care
RCH Flexible Pool (including RI, IPPI, NIDDCP)

28
29
transport
30 Other Child Health Components

Immunization including Mission
32
Indradhanush
Immunizatio
RCH.4 33 Pulse polio Campaign
n
34 eVIN Operational Cost
35 Adolescent Friendly Health Clinics
36 Weekly Iron Folic Supplement (WIFS)
37 Menstrual Hygiene Scheme (MHS)

Adolescent
RCH.5 38 Peer Educator Programme
Health
School Health And Wellness Program
39
under Ayushman Bharat
40 Other Adolescent Health Components
42 Sterilization - Female 23.30
43 Sterilization - Male 0.38
44 IUCD Insertion (PPIUCD and PAIUCD) 0.43
45 ANTARA 0.10
46 MPV(Mission Parivar Vikas)

Family
RCH.6
Planning
47 Family Planning Indemnity Scheme 4.30
48 FPLMIS
World Population Day and Vasectomy
49
fortnight
50 Other Family Planning Components
52 Anaemia Mukt Bharat

53 National Deworming Day
54 Nutritional Rehabilitation Centers (NRC)
55 Vitamin A Supplementation
56 Mother's Absolute Affection (MAA)

RCH.7 Nutrition
57 Lactation Management Centers
58 Intensified Diarrhoea Control Fortnight
59 Eat Right Campaign
60 Other Nutrition Components

National
Iodine
Deficiency
RCH.8 Disorders 62 Implementation of NIDDCP
Control
Programme
(NIDDCP)
RCH Sub Total 140.85 0
Integrated
Disease
NDCP.1 Surveillance 63 Implementation of IDSP
Programme
(IDSP)
64 Malaria
National 65 Kala-azar
Vector Borne
Disease
NDCP.2
Control 66 AES/JE
Programme
(NVBDCP)
67 Dengue & Chikungunya
68 Lymphatic Filariasis
69 Case detection and Management
National 70 DPMR Services: Reconstructive surgeries 2.4

Leprosy
NDCP.3 Eradication
Programme
(NLEP) 71 District Awards
72 Other NLEP Components

ol
73 Drug Sensitive TB (DSTB) 6.80
74 Nikshay Poshan Yojana 59.40

NDCP Flexi Pool
75 PPP 7.30
National
Tuberculosis
NDCP.4 Elimination 76 Latent TB Infection (LTBI)
Programme
(NTEP)
77 Drug Resistant TB(DRTB) 2.70
78 TB Harega Desh Jeetega Campaign
80 Prevention
National
Viral 81 Screening and Testing through facilities
Hepatitis
NDCP.5
Control
Programme 82 Screening and Testing through NGOs
(NVHCP)
83 Treatment
National
Rabies
NDCP.6 Control 84 Implementation of NRCP
Programme
Programme
for
(NRCP)
Prevention
NDCP.7 and Control 85 Implementation of PPCL
of
Leptospirosis
State specific
(PPCL)
Initiatives Implementation of State specific Initiatives
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 78.6 0
87 Cataract Surgeries through facilities
88 Cataract Surgeries through NGOs
Other Ophthalmic Interventions through

89
facilities
National
Program for
90
NGOs
National
Program for
Control of 91 Mobile Ophthalmic Units
NCD.1 Blindness
and Vision
Impairment Collection of eye balls by eye banks and
92
(NPCB+VI) eye donation centres
93 Free spectacles to school children
94 Free spectacles to others
Grant in Aid for the health institutions, Eye

95
Bank, NGO, Private Practioners
96 Other NPCB+VI components
National Implementation of District Mental Health

97
Mental Plan
NCD.2 Health
Program
(NMHP) 98 State specific Initiatives and Innovations
99 Geriatric Care at DH
100 Geriatric Care at CHC/SDH

National
Programme
for Health
NCD.3 101 Geriatric Care at PHC/ SHC
Care for the
Elderly
(NPHCE)
102 Community Based Intervention
104 Implementation of COTPA - 2003

National
Tobacco
NCD.4 Control 105 Implementation of ToEFI guideline
Programme
(NTCP)
106 Tobacco Cessation
NCD Flexi Pool
107 NCD Clinics at DH
National
Programme
for
Prevention
and Control
NCD.5
of Diabetes,
NCD Flexi Po National
Programme 108 NCD Clinics at CHC/SDH
for
Prevention
and Control Cardiac Care Unit (CCU/ICU) including
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
and Stroke 110 Other NPCDCS Components
(NPCDCS)
Pradhan
Mantri 112 Haemodialysis Services
National
NCD.6
Dialysis
Programme 113 Peritoneal Dialysis Services
National
(PMNDP)
Program for
Climate
NCD.7 Change and 114 Implementation of NPCCHH
Human
Health
(NPCCHH)
115 Implementation at DH
National 116 Implementation at CHC/SDH

Oral health
NCD.8
programme
(NOHP) 117 Mobile Dental Units/Van
National
Programme
NCD.9 119 Implementation of NPPC
onNational
palliative
care (NPPC)
Programme
for
NCD.10 Prevention 120 Implementation of NPPCF
and Control
of Fluorosis
(NPPCF)
121 Screening of Deafness
National
Programme
for
NCD.11 Prevention 122 Management of Deafness
and Control
of Deafness
(NPPCD)
123 State Specific Initiatives
National
programme
for 124 Support for Burn Units
Prevention
NCD.12
and
Managemen 125 Support for Emergency Trauma Care
t of Burn &
Injuries
State specific
Programme Implementation of State specific Initiatives
NCD.13 126
Intervention and Innovations
s
NCD Sub Total 0 0
Development and operations of Health &

Comprehensi 127 Wellness Centers - Urban
HSS(U). ve Primary
1 Healthcare
(CPHC) 128 Wellness activities at HWCs- Urban
129 Teleconsultation facilities at HWCs-Urban
ASHA (including ASHA Certification and

130
ASHA benefit package)
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement
134 Outreach activities
Mapping of slums and vulnerable

135
population
Other Community Engagement

136
Components
137 Urban PHCs

Public Health
Health System Strengthening (HSS) - Urban
HSS(U). Institutions
3 as per IPHS
norms 138 Urban CHCs and Maternity Homes
Quality Assurance Implementation & Mera

139
Aspataal
HSS(U). Quality
4 Assurance
Health System Stren HSS(U). Quality
4 Assurance
140 Kayakalp
141 Swacch Swasth Sarvatra
142 Remuneration for all NHM HR
Incentives(Allowance, Incentives, staff

143
welfare fund)
HSS(U).
HRH
5
144 Incentives under CPHC
145 Costs for HR Recruitment and Outsourcing
HSS(U). Technical
146 Planning and Program Management
6 Assistance
HSS(U).
Access 147 PPP
7
HSS(U). State specific Programme Innovations and

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants
NUHM Sub Total 0 0

150 645.75
Wellness Centers - Rural
Comprehensi
ve Primary
HSS.1
Healthcare
(CPHC)
151 Wellness activities at HWCs- Rural
152 Teleconsultation facilities at HWCs-Rural
153 CHO Mentoring
154 Screening for Blood Disorders
155 Support for Blood Transfusion
Blood
Blood Bank/BCSU/BSU/Thalassemia Day
HSS.2 Services & 156
Care Centre
Disorders
157 Blood collection and Transport Vans
Other Blood Services & Disorders

158
Components
159
Community
HSS.3
Engagement 160 VHSNC
161 JAS
162 RKS
Other Community Engagements

163
Components
164 District Hospitals
165 Sub-District Hospitals
166 Community Health Centers

Public Health
Institutions
HSS.4 as per IPHS 167 Primary Health Centers
norms
168 Sub-Health Centers
Other Infrastructure/Civil
169
works/expansion etc.
Renovation/Repair/Upgradation of
170 facilities for
IPHS/NQAS/MUSQAN/SUMAN Compliant
171 Advance Life Saving Ambulances
172 Basic Life Saving Ambulances

Referral
HSS.5
Transport
173 Patient Transport Vehicle
174 Other Ambulances

) Rural
Health System Strengthening (HSS) Rural

175
Aspataal
Quality
HSS.6
Assurance
176 Kayakalp
Comprehensive Grievance Redressal

178
Mechanism
179 PPP
Other 180 Free Drugs Services Initiative

Initiatives to
HSS.7
improve
access
Other
Initiatives to
HSS.7
improve
access 181 Free Diagnostics Services Initiative
182 Mobile Medical Units
State specific Programme Interventions

183
and Innovations
Inventory Biomedical Equipment Management

HSS.8 184
management System and AERB

186
welfare fund)
187 Remuneration for CHOs

HSS.9 HRH
Human Resource Information Systems

190
(HRIS)
191 DNB/CPS courses for Medical doctors

Enhancing
HSS.10
HR
192 Training Institutes and Skill Labs
193 SHSRC / ILC (Innovation & Learning Centre)

Technical
HSS.11
Assistance
Health Management Information System

195
(HMIS)
IT
intervention
HSS.12 196 Implementation of DVDMS
s and
systems
IT
intervention
HSS.12
s and
systems
197 eSanjeevani (OPD+HWC)
State specific Programme Innovations and

HSS.13 Innovation 198
Interventions
Untied
HSS.14 199 Untied Fund
Grants
HSS Sub Total 0 645.75
GRAND TOTAL 219.45 645.75

Diagnostic
Infrastructure - Civil Equipment Central
Drugs and supplies s Capacity Others
works (I&C) (Including supplies Budget for ASHA
(Consuma building including
New Furniture, (Kind grants) Procurem incentiv
Excluding Total bles, PPP, incl.
es
operating
Work (To be ent done Sample training costs (OOC)
Computers) provided by by States
Transport)
the PDs)
165.50 1.75
89.79
56.42 2.82
94.03
0.60
0.06
0.18
0.46
3.50
15.00 0.75
1.18 0.90
0.60
3.55 2.92 21.13
5.00 0.75 201.10
50.20
5.44 30.7
0.50
4.08
5.64 5.64
14.11
2.37 85.00 30.61
3.90 1.63
0.95
5.50 0.13 6.40
0.70
0.11 0.12
1.37 1.30
0.46 0.80
3.63 0.38 0.50
1.00 0.10
0.10
1.14 0.92
2.00 47.09
5.23
10.46
19.20
2.62
1.00
19.20 23.55 0 171.142 0 62.812 41.52955 291.995 411.777
9.70
18.26 0.56 73.45
0.17
0.20
1.075 0.60 1.75 2.00
1.10 8.26
0.68 96.302 2.4
0.440 0.3
5.62 7
2.50 8.40 0 2.90 11.60 7.90 4.35
7.50
2.10
1.50 2.50 2.10 0.30
3.60
3.00
2.00 2.00
0.78
0.25
4 12.415 0 7 0 14.38 44.71 98.6145 114.03
18.00
6.00
0.00 2.00
2.00
2.85 5.50 26.60
2.00 0.80
2.20
5.60
3.00
2.00
3.50
17.60
3.00 15.70 25.92
9.00
0.50
1.50 6.00
16.35
1.00 1.00 8.00
-
0 5.2 0 18.00 0 19.2 14.3 15.696 115.22
3.99
14.85
4.32
14.47 5.00 0.50 0.24
18.00
19.47
53.95
14.47 5 0 0 0 0.5 3.99 0 110.83

213.50 2.50
25.00
2.10
37.69 690.62 68.85
2.40
12.10 11.96 49.00
37.00 62.13
1.00
154.44
6.00
0.38
0.50
2.10
265.1
213.50 12.1 0 0 0 37 53.65 690.62 637.50
251.17 58.265 0 196.14 0 133.89 158.18 1096.93 1,389.35

Surveillance
, Research, Amount
IEC & Planning
Review, FY
Printing & M&E
Evaluation 2022-23
(SRRE)
0.00
167.25
5.17 207.30
59.24
94.03
0.60
0.06
0.00
0.40 0.58
0.46
0.00
3.50
0.00
0.00
15.75
0.00
4.00 6.08
0.60
0.00
1.00 1.00
0.25 0.85 28.71
1.10 207.95
50.20
36.14
0.50
0.50 4.58
0.00
11.28
14.11
3.63 1.66 5.29
0.00
1.00 5.43 124.41
0.00
0.00
0.34 0.1 5.97
0.95
0.00
0.70 12.73
15.50 16.20
0.47 1.00 1.70
0.1 0.10
25.97
1.64
4.94
1.20
0.00
4.30
0.10
2.17 1.76 3.93
0.88 0.11 3.05
1.00
49.09
3.00 8.23
0.00
0.00
10.46
19.20
0.75 3.37
0.00
0.00
0.00
0.25 1.25
34.44 17.18 0.5 1214.98
5.00 14.70
1.25 3.00 5.00 101.52
0.17
0.05 0.15 0.40
1.15 3.75 10.32
3.50 5.90 6.40 25.17
99.38
3.14
0.00
3.486 2.802 18.91

17.80 3.80 66.05
59.40
14.80
2.10
0.50 9.60
15.51 15.51
0.00
1.00 4.60
0.00
3.00
4.00
2.50 0.20 3.48
1.00 1.25
0.00
29.441 38.60 15.70 457.49
18.00
6.00
0.00
0.00
2.00
2.00
0.00
0.00
0.00
1.00 1.00 2.00
4.00 17.55 56.50
0.00
2.00 4.80
2.20
0.00
0.00
5.60
1.00 3.00 7.00
0.00
4.00 6.00
3.50
17.60
0.00
6.77 10.10 61.49
9.00
0.00
0.50 1.00
1.00 1.00 9.50
0.00
6.70 23.05
0.00
0.00
2.00 12.00
0.00
0.00
0.00
2.00 2.00
2.00 2.00
0.00
0.00
32.97 32.65 0 253.24
0.00
15.30 15.30
0.00
0.00
3.99
0.00
0.00
14.85
0.00
0.00
4.32
20.21
1.20 19.20
19.47
0.00
765.79 765.79
0.00
0.00
0.00
5.40 5.40
0.00
0.00
53.95
15.3 772.39004 0 922.48

861.75
6.00 6.00
25.00
0.00
0.00
0.00
2.10
0.00
0.00
3.62 800.78
0.00
0.00
0.00
21.00 23.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00 0.72 77.78
7.13 106.26
1.00
154.44
0.00
0.00
0.00
6.00
0.00
0.00
3143.37 3143.37
0.38
0.00
0.00
0.00
0.5 0.50
0.00
0.50
0.00
45.88 45.88
1.50 2.40 6.00
0.00
0.00
0.00
265.10
37.75 3198.37 0 5526.24
149.901 4,059.19 16.20 8374.42

State remarks
JSSK drugs-Pregnant women,

OOC - For line listing and follow up of severely anemic women, For line listing
of women with blood disorders, For follow up of severely anaemic women
and follow up of treatment
JSY Beneficairy Compensation, ASHA incentives and Administrative cost
JSSK Diagnostics, Diet and Blood transfusion-Pregnant women
JSSK-referral transport-Pregnant women
PMSMA-Organisational cost
for conducting committee meeting for certification of SUMAN facilities @

Rs.6000 for 14 dist & State
Rs 18000 per district for Maternal Death Review Trainings .To improve the
Maternal death audit for identification of any preventable cause of death and
to take corrective actions.
District level training for Medical Officers in safe abortion-3 days at W&C/ DH/
GH-8 participants/batch, Rs 45750/- per batch, 1 batch per district
Rs.137250/- for Dist training of Staff Nurse / ANM / LHV in SBA
Rs.45750/batch for 3 batches per district;
Rs.45750/- for dist level traning for MO in EmOC for 1 batch;
Rs.45750/- for dist level traning for MO in BEmOC for 1 batch;
Rs.120750/-for Dakshatha training 1 batch
Equipments -As part of LaQshyaprogramme, improving quality of Labour

rooms, 45 institutions are selected for the programme. Color coded mother
and child identification hand ties, child mopping and covering towels to be
provided to each mother and baby .
Training-LaQshya trainings/workshops @ Rs.74785/- district
RCH camps, training, MH IEC ( Activity breakup details will be shared from
State BCC wing)
Tribal camps
Railway station digital display advertisements and awareness boards, short

film making competition PNDT & Bhoomika Gender Based Violence
Management Centers.
CH Health division will give the remarks to districts .
CH Health division will give the remarks to districts

CH Health division will give the remarks to districts. IEC- Breakup will be
shared from State BCC wing
CH Health division will give the remarks to districts. IEC Activity Breakup will
be shared from State BCC wing

CH Health division will give the remarks to districts. CH-IEC Activity breakup
details will be shared from State BCC wing
Capacity Building -Activity

Immunization-IEC Trainingbreakup: 1) 6 days training
details will beofshared
MasterfromTrainers
StateofBCC
Peer
Educators
wing.ASHA (1 batch
incentive -40forNos.)
full @ Rs.200000/-
immunisation /dist.
and mobilisation
Capacity Building -Training - for 1) ToT of MOs on Adolescent Friendly Health of children for
2) Training
immunisation
Service (6 days
training ) of New
(MASTER Peer Educator
TRAINERS) in all districts (BLOCK LELVEL).
Rs.140000/dist.,
(TVM-200 (5 Batch)
2) 4 days training of MOs in each of 14 districts @150000/ batch (40 Nos.)
ASHA
3) AFHS training :ofIncentive
Incentives for AH/RKSK Services
ANM/LHV/MPW/other - ASHA Incentive
healthworkers for
@Rs.1 lakh/batch
mobilizing adolescents and community
(Total 5 batch) - (3 DAYS TRNG) (40 Nos. /batch ) for AHWD . (Rs.200/- * 4 ASHAs *4
AHWDs/year * No. of blocks)
OOC - 1) Operating expenses for AH/RKSK clinics: AH/RKSK centre Rs.
OOC - 1) Organising
12000/centre * no ofmonthly
AFHCs Adolescent
(TVM-4 AFHC Friendly Club meetings
) 2) Mobility supportattosubcentre
level
counsellors for conducting 8 outreach session / month for 12 (months
Rs. 500* no of blocks*5 subcentre*12 AFC meetings/FY TVM-4)
2)(Community
@Rs.300/session. Intervention
(Tvm for AH
4 counsellors) Services) Incentives for Peer Educators Rs
WIFS trainings
50/month* 12 (block
months*nolevel) forPEs
of all districts,
(TVM 1 batch (40 nos.)@Rs.5000/) * No.
-800)
IEChealth
of & Printing
blocks : For
(TVMprinting
- 19) of various IEC materials for use in the AFHCs and
3)
by Organizing
counsellors
Capacity Adolescent
building including Health & Wellness day2Rs.
Training 2500*level
No. coordination
of selected
OOC - 1) As
blocks*4 mobility TVM
AHWD/FY( support -4) to 101 -Organising
AH Counsellors district
for conducting 4
Planning
outreach and
and dissemination M&E
visits: in :Bi-annual
workshop
SHWP district
implementing level
for RKSK and convergence
AB_SHWP
schools per workshop
@Rsfor
month under@
5460/workshop
12 months
IEC
RKSK &
OOC in Printing PE
14 district.
- Recognition Kit
Rs and PE
and5000/districtDiary @ Rs 350/PE kit & diary *
reward for RKSK stakeholders at AFHCs @3000/AFHC no of New Peers
Rs.300/outreach
entering 8th STD. visit.(TVM-4)
(TVM-200)
IECAs&communication
2) Printing -1. a) For printing
support of AFHC
to 101 forms for AFHCs
AH counsellors b) For
@ Rs.250 printing
/month forof
12
AFHS Training
months. (TVM-4) manuals for MO, ANM, Counsellors and training manual for PE
training @Rs.200
IEC & Printing / manual
: Activities forfor all Dists. (160 nos.
implementation per dist.)
of SHWP including activities
Planning
formationand M&E Training
of DRG, : Rewards ofand
HWA, recognition of good performing
Principal Orientation, Pes and
Merchandisc for
HWAs
HWA/HWMs, @ Rs.1 IEClakhmaterials
per dist. for schools sessions, translation and printing of
training material, Quarterly convergance meeting with education at district
Surveillance, Research,
level etc. @ Rs.15.50 lakhReview, Evaluation
per district for 14(SRRE)
dists. - Research Activity for Dists.
@Rs.10000/project
ASHA incentive of Rs.150 per insetion of 230 cases of PPIUCD and Rs.150 per
insetion of 25 cases of PAIUCD
FP-IEC Activity breakup details will be shared from State BCC wing
FP-IEC Activity breakup details will be shared from State BCC wing

Incentives to be distributed to ASHA workers for using STK. @Rs.25/- per kit /
ASHA)
ASHA Incentive - Malaria
Health
Special education to health
anti-malarial workersfor
interventions through awareness
high risk classes
groups, for tribaland IEC.
population,
approved for conducting IEC activities including Global IDD Prevention
for hard to reach areas to control and prevent resurgence of Malaria cases Day
Operational cost for IRS
Training / Capacity Building (Malaria) ELIMINATION
Training / Capacity Building (Malaria) ROUTINE
IEC/BCC for Malaria
Printing of forms/registers for Malaria
Monitoring Evaluation & Supervision -Malaria
Sub-national Disease Free Certification - Malaria
Support for implementation of NVBDCP

Consumables
Diagnostics
1) 95 high
Training - 0.68
risk
/ Capacitywards@ LBuilding
Rs. 5,000/-
Training per
MOS ward etc- total of Rs. 4.75 L
2 Approved
) 109 Rs
contingent0.68 Lakhs
employeesper
Training / Capacity Building-paramedical workers district
at for
high drugs
risk required
& LTsfor management
Corporation/Municipal wardsof with
reaction
aIEC/BCC
daily wage and printing.
of Rs.675/- for 90days
for Social mobilization (Dengue and Chikungunya)
Printing
Capacity of forms/registers
building for -Lymphatic
5.62 L Filariasis
ASHA incentives
Lymphatic
Kala-azar Filariasis:
Case -incl
search/
Training
96.302
Morbidity
Camp L Approach:
Management Mobility/POL/supervision
1.
1. Approved
Approved Rs 4.62 for Orientation
an Hydrocelectomy
amount of Rs 92.4 L training-Training of ASHASfor
as incentive for Incentive in search
connection
No.
with of cases
LCDC for
team
Training
Funds (Rs 1000
forspecific perfor
Hydrocelectomy Volunteer)
JE prevention
(@Rs.for 750)
each screening round/ village for LCDC
and training
management
2. Approved
2. Approved Rs 1amount
an Lakh forof orientation
Rs 3.396 L as to field
Incentives level staff in connection
IEC/BCC
No.
Dengue
with ofLCDC, specific
cases
& Chikungunya:
District to J.E.
for Morbidity in endemic
management
Vector
level Refresher areas
Control,
Training (@Rs. 500) (field
environmental
of General
supervisors)
management
health
for
&
staff, including
LCDC
Monitoring
Funds and
Morbidity supervision
management (JE/(@Rs.
AE) 500)
fogging
School
3. Approved machine
health Nurse
Rs 0.04 Lakhsand Urban JPHNs, Training to DLO/ALO/NMS
as Incentive for ASHA/ AWW/ Volunteer/ etc for at CLTRI.
Repairs
Procurement & Maintenance
of Biomedical of Microscopes
and
detection
Post-MDA of Leprosy
surveillance (Rs 250 for other Equipment:
detection NVBDCP
of an early – Logistic
case before forof
onset
Entomological
OOC
any - 7.00 L
visible deformity, lab Strengthening
Rs 200 and others
for detection under MCVR
Sub-national
Training RsDisease Free Certification LF of new
-under case with visible deformity
in hands,/feet
Approved
Monitoring,
Capacity
7orLakhs
eye)
Evaluation
Building
for NGO
&
(DGactivities
Supervision
CG) ROUTINE
& Epidemic
NLEP- St. Johns Health Services,
preparedness - Mobility
IEC/BCC
Pirappancode,
4. Approved for Social mobilization
RsTrivandrum
0.04 Lakhs for ASHA (Dengue and Chikungunya)
Incentive for Treatment completion of
Only
DG/CG
IECcases Fever
& Printing Case
-400)
3.486Management
L
PB
Mobility (@ ELF
for Rs Monitoring of Advocacy/
MDA tas and
DBT -
Monitoring2.4
1.Approved
5. Approved&Rs L , Supervision
Rs 1.12 Lakhs
0.006 Lakhs &forRapid
for ASHA IECMMDP
Response-DG/CG
Incentive (Rsfor
4000/block
Treatment of completion
urban area)of in
Monitoring
Approved
Epidemic
connection for Supervision
30
Preparedness RCS cases -LF
@ Rs 8000/ Patient
MB cases (@with LCDC.
Rs 600)
Equipment
2. Approved- Rs
6. Approved 0.44
0.12 L Lakhs
1.386
Lakhs for Anyfor Printing
other ASHA reporting formats Rs. 30/team
incentives(Sensitisation) @inRs
1. Procurement
connection
100 per ASHA with of
LCDC other equipment: NLEP- MCR
Approved
4. Approved Rs Rs0.320.98 Lakhs
Lakhs forfor
MCR Chappals
District level @ IECRsactivities
400 per viz
unitstudents’
2. Procurement
awareness of other equipment: NLEP- Aids/Appliance
OOC - 2.4 L: Approved for Case Detection and Management insensitisation,
programme, Balamithra Programme, intersectoral urban Areas
Approved
ward level,Rs 0.12 Lakhslevel
panchayath for Self
andcare
block kitlevel
@ Rscampaigns
150 per unit
OOC - 0.30 L
Approved&for
Planning M Early
& E - detection
2.802 L in camps, ulcer management, and prevention of
deformity
1.Office operation & Maintenance - District Cell @ Rs 0.20 Lakhs
2. District Cell – Consumables@ Rs 0.20 Lakhs
3. Mobility Support District cell @ 1 Lakh/district
4. Travel cost for Regular staff- 0.1 Lakh for district
5. Approved Rs 0.462 Lakhs for Logistics Rs.10/ team in connection with
LCDC.
6. Approved Rs 0.84 Lakhs for Supervision and monitoring @ Rs 3000 per
block in connection with LCDC
6.10 lakhs Patient Support & Sample collection and Transport , Charges for
transportation of samples for diagnosis, DST, follow-up & Rs. 5.50 Lakhs
Procurement of Lab consumables for DMCs, Procurement of Consumables for
X-rays, ECG and etc.
Capacity building Incl. training - Rs. 7.90 Lakhs - Rs. 4.60 lakhs Training cost
(including TA/DA & other course materials) for officers / staff/ TB Champions
and all district staff at National level, State level and District level, Rs. 2.30
lakhs Cost for conducting CME Training in Medical Colleges, Rs. 1.00 lakhs
Community Engagement
DBT - Rs. 59.40
Activities Lakhs - Nutrition
- Sensitization of TB survivors,supportsensitization
to TB patientofRs. 500 per
NGOs, PRIsmonth
meeting, till
the treatment is completed,
TB survivor led activities, etc by DBT for DSTB Patients for 6 months &
Nutrition
DBT
Others - Rs. support
7.30
including Lakhs to -TB patient
Private
operating Rs.
Provider
costs 500Incentives-
(OOC) per
- Rs.month till the
NTEP
4.35 Lakhs -DBTtreatment
Rs. Scheme
2.40 lakhsis@Rs.
completed,
500/- per
Incentives by DBT
notification
for Active for DRTB
and Rs. Patients
500/- for
when 12 months.
treatment outcome declared &
DBT - Rs. 2.70
Incentives for Lakhs
first -Case
informant
Finding/Akshaya
Treatment (20% Supporter
of Public
Keralam Campaign/TB Elimination
house
Honorariumto house visit , Rspayment
10/ for every household ofvisit & Rs 500/ of forTreatment
every new
notified
cases case(Rs.5000),
identified will-thebe expected
unit cost to shall
on the update
be preferably
eligible forbe the
first Outcome
informant
budgeted as incentive).
per household
for drug
Others resistant
including TB
operating
or per person
patients. screened., Rs.costs0.25(OOC) - Rs. 7.50 to
lakhs Incentive Lakhs - Cost of existing
non-salaried person for NGO/
PP support
Diagnostics
injection schemes
(Consumbales,
prick, Civil
Rs. 1.70 and new
lakhs PPP, NGO/
BudgetSamplePP support schemes
Transportation)
for Printing of -proposed
Materials.Rs. 2.10 as
lakhs per-
Infrastructure-
NTEP Public
Screening, Private
referral works (I&C)
Partnership
linkages and -Guidance.
Rs. 1.50
follow-up Lakhs
under -Latent
Major & minor
TB Infectioncivil works/
Planning
repairing &
& M&E -
maintenance Rs. 17.80 of Lakhs
Nodal - Rs.
DRTB 5.10 lakhs
centre, for
CBNAAT,Supervision and
Management
Monitoringsites, ,Cost for
(District screening
Level) - labs
TA/DA ofcost
LTBIofsuch as incentives,
all officer/ sampleincollection
staff working NTEP,
TRUNAAT
& transport, IRL
etc may & CDST
beofbudgeted on need basis.
review
Equipment meetings,
- Rs. 2.50 CostLakhs internal evaluation
- Procurement of etc., Rs. 2.70for
equipment lakhs POL levels
District for (DR
existing
TB Centre, vehicles
IRL, C under NTEP and
IEC
& DST Lab and-Molecular
&
mobility Printing
support Rs.for15.51
thoseLakhs field -staff
Diagnostics), Budget forofactivities/for
in Maintenance
lieu upACSM
gradationincluding
costs for
media
vehicles. briefings
Rs. 3.30 with
lakhs journalists,
for Vehicle orientation
hiring
Laboratory equipment’s for DR TB Centre, IRL, C&DST Lab and Molecular costmeetings
for with
Districts key
where groups (e.g.,
PRIs,
Govt SHGs),
vehicles sensitization
are
Diagnostics Equipment for NTEP not session
available for for elected
supervision leaders
& (e.g., MPs, MLAs,
school
Drugs -/Rs.
monitoring, college-based
Rs. 2.00
2.10 Lakhslakhs -activities,
for Medical
Procurement advocacy meeting
ofColleges
DRTB with
meetings,
drugs, LocalState
Rs. andlakhs
3.60
Procurement Districtfor
of
authority,
office
second (outdoor
operation
line drugs. publicity)
includes office folk, mela,
maintenance street plays, signages, miking,
Others
TV/Radio including
expenditure, campaign, operating
stationary, cost, costs(OOC)
miking,
communication Rs.3.6
exhibition/ Lakhs
1.10(Rs.
“World
etc. Rs. TB 3.6
Day
lakhs Lakhs
“rally,Incentives
etcfor& AIC
Capacity
for Peer building
Educators Incl.
undertraining
NVHCP - Rs. Rs 0.30
10,000/-Lakhs - Training
per month forfor
(We AIC,Maintenance
Cost
already have 1
Printing of Manuals,
cost for trainings.
related District vehicles Guidelines, Forms,
MTC
Formats,at Govt.MCH
(including Cards, etc.
four-wheeler Thiruvananthapuram
at district
& two level
wheelers) & 1 TC at GH Thiruvananthapuram
Surveillance,
and Research,
planing toResearch, Review,
start 1 TCReview, Evaluation (SRRE)for- Rs
(THQH Evaluation
Chirayinkeezhu) the0.50 Lakhsyear,
financial - AIC
Surveillance,
Review Committee, Cost for Committee (SRRE)&- etc.
meeting Rs. 3.80 Lakhs - Sub2022-
23, IEC &Certification
National Printing Rs. award 1 Lakhsmoney - IEC/BCC for NVHCP-(
- 3 lakhs and Support Rs .1,00,000/-
for State Per District
& District
forDistrict Level activities ( Local TV Campaign,
level/TU/LSG TB Forums(Treatment Support Groups) functioning including Digital posters, Social media
campaign,
meeting 1 min
cost, travelAdvt video, to
support animation andmembers
graphical attending
video, FM Radio etc.
Drugs
Campaign, and supplies
Online news Rs. 2portal -community
Lakhs campaign)
Management of Hep A & E Rs 2 meeting, Lakhs Cash
Grant- 1 lakh per centre - Flexible E.g. 5000 (Diagnosis) and 95000(T/t) (for 2
treatment centres) (We already have 1 TC (GH Thiruvananthapuram) and
planing to start 1operating
Others including TC (THQHcosts(OOC)Rs.
Chirayinkeezhu) for the
3 Lakhs current financial
- Meeting Costs/Office year,
2022-23 & Others including operating costs(OOC)
expenses/Contingency (photocopy, internet/communication/ Printing M & E Rs. 2 Lakhs - Rs. 1 Lakhs
for MTC
tools/ - Management
Tablets for M & E of Hep A & etc)
if needed) E (CashCashGrant-
Grant-1 Rs lakh per centre
3 lakhs Cash
per center
Grant- 1 lakh per centre - Flexible E.g. 5000
(MTC) (TA/DA as per state norms; contingency cost including postage, (Diagnosis) and 95000(T/t)(We
already
photocopy have 1 MTC
paper, at Govt.MCH
stationary, internet Thiruvananthapuram.
etc)
Rs. 1 Lakhs for
Training : Rs.0.78 Lakhs TC- Meeting Costs/Office expenses/Contingency Cash Grant-
Rs 50,000/- per centre, (We already
District level training –Rs. 0.195 Lacs per training have 1 TC (GHMedical
Thiruvananthapuram)
Officers, Staff
Planing to add 1 new TC (THQH Chirayinkeezhu)
Nurse, ASHA ANM & other Health care workers (4 Trainings for the current per financial
districts year,
2022-23.
(Rs.0.195 So X 4Total
) TCs in 2022-23 is 2
IEC & Printing : Rs.2.5Lakhs
IEC - Rs. 2 Lakhs District Spots on FM - Posters , Digital posters, Social media
campaign, Short Films for Community activities and dissemination.
Printing Rs.0.5 lakhs:Office and other administrative expenses including
printing. for Medical Officers/Field Staff/ ASHAs and sensitisation to
Training
Planning & M & E - Rs.0.2 Lakhs
AnganWadi/Kudumbasree workers Rs. 0.20-0.25 & IEC activities - Rs. 1L
Supervision and Monitoring activities Rs 20000 Per district
Approved for 1800 cases @ Rs 1000 for the Assistance for consumables/
drugs/ medicines including IOL to the Govt. Hospital for Catract surgery
Approved for 300 cases @ Rs 2000 per case

Maintenance, POL & Insurance of existing Mobile Ophthalmic unit @ Rs 2
Lakhs each
Approved for 100 pair
1. Psychological test material @ RS.2.85 L per district for 7 districts (TVM,

KLM, ALPY, EKM, PGT, MLP, & KNR) 2. Training Rs. 5.5 Lakhs 3. OOC - (a)
implementation
IEC - 1 L :Approved of sampoorna Manasika
for District Level arogyam
Awareness and0.46 L/FHCinb.connection
activities Tribal
Mental Health interventions 0.2 L/Camp c. Mental Health
with Eye donation fortnight, world sight day, world Glaucoma week:Interventions in
Coastal Areas 0.2 L/camp d. Workplace Intervention in Rs. 0.05 L/
Planning & M & E : 1 L : Fund for conducting camps,POL, TA/DA of District
institutions . 4. Ambulatorymonthly
level staffs, Contingencies, services review
@ Rs.4meetings
L per district 5. IEC activities
at District level @
Rs.4 L per district 5. Rs.6 L/ day care centres financial support DMHP vehicle
hiring, operational expenses, for misc ./travel expenses for operational
expenses of the dist centre Rs. 5.55 L x 14 Districts
1. Procurement of equipment for DH/ GH elderly clinics - @ Rs 1 L x 2

hospitals/district. 2. Capacity building incl. training Rs. 80000/- Diststrict 3. IEC
& Printing Rs. 2 Lakhs x 13 District and Rs. 4 lakhs for Aspirational District
Wayanad
Purchase for MRW Kit Rs. 5000 /CHC's
1. Coveragetoofconduct
Innovation Public &multispeciality
private schoolscomprehensive
– Rs. 2 Lakhs xgeriatric
14 district. 2.
assessment
Sensitization campaign for
camp Rs. 0.10/ Old Age Homes college students and other educational institutions
Rs. 1 Lakhs x 14 District (Rs. 10000 x 10 Colleges) 3. Rs. 1 L/ District - Printing
Activities 4. Enforcement squads – 2 L/district • District Tobacco Control Cell
(DTCC): Misc./Office Expenses – 0.5 / District • Monthly meeting with the
hospital staff, of
1. (a)Training Weekly FGD
Medical with the
Officers, tobacco
Health careusers – 0.5/district
workers, Counsellors on
Tobacco cessation. District Level 1 L/ District Implementation of COTPA
Capacity building including training b. Training of PRI's representatives/ Police
personnel/ Teachers/ Transport personnel/ NGO personnel/ other
stakeholders 1 L /district 2. Activities include making Jingles, Videos,
hoardings, newspaper advisories and mass media campaigns, No Tobaccay
observation, special Enforcement drives, mobile IEC corner etc. Rs. 3 Lakhs /
DistrictL
1.Operating expenses @ Rs. 1 Lakh/each TVM, KLM, ALP, KTYM, EKM,,
TCR,PGT, MLP, KKD, & KNR ( Rs. 0.50/each (PTA, IDK, WYD & KSD) 2. Sample
Transportation @ Rs.2.5 L per dist for 14 districts
1. Operating expenses at @ Rs.0.50 L/CHC 2. Sample collection transportation
cost at Rs. 0.30 L/CHC
ASHA incentive of Rs. 50 per month for the physical activity promotion , OOC)
216 urban Wards @ 1000/month for NCD screening 1. Rs.2 L/ for dist level
training & 1 L for PBS training 2. IEC activities at Dist level @ Rs.5 L/dist 3.
Printing of referral cards at PHC @ Rs.2500
Model COPD centre

Rs. 9 Lakhs/Trivandrum & Thrissur
1. District Level Training 1.5 L / District 2. Greening & Climate Disaster

Resilient
1.Training&0.5L/district
Retrofitting 2.
Healthcare Facility
IEC & Printing Infrastructure
-0.5L/ district (Climate/ Disaster
resilient) Rs. 6 Lakhs (Trivandrum, Kottayam, Idukki, Kozhikode & Wayanad
Rs. 5.5 Lakhs (Kollam, Pathnamthitta, Alapuzha, Ernakulam, Thrissur,
Malapuram, Kannur & Kasargode) 3. IEC & Printing Rs. 1 L/district 4.
Sensitisation workshop for program officers Rs. 1 Lakh/district
1. Fast moving dental consumables @.Rs.80000/- for selected Dental units 2.

Conducting Dental camps(Rs 15000/One camp)2.IEC Printing Activitie (Rs
20000/One camp)3.Observance of WOHD) -Rs 2.5L/District
1. The amount is proposed for 7 Palliative Care Wards; x 6 Lakhs (7 Districts)

(PTA, ALP, KTYM,, PGT, WYD & KSD) 2. Home Care Physiotherapy Kit MRW
Kit : Rs. 1 Lakh/District 3. Training and Capacity Building Rs. 1 Lakh/District 4.
Miscellaneous including Travel/ POL/ Stationary/ Communications/ Drugs etc.
8 Lakhs/district 5. IEC/BCC Activities Rs. 2 Lakh/ District.
Approved Rs 2 Lakhs per district for the Telecast of awareness videos and
audio messages through television, FM channels, Theatre Campaign, printing
of Hoardings etc. Observance of world hearing day and deafness day. Special
awareness programmes at tribal and coastal areas.
Training/ IEC/Printing activities under Burns and Injuries Rs. 2 Lakh/ District
IEC /BCC @ 75000 /UPHC Printing of 200 MAS handbook @ 50 /UPHC
Rs. 1Lakh for each institution
Unit cost : -
1. Laptop - Rs. 63,000/-
2. Headset with microphone - Rs. 5000/-
3. Webcam - Rs. 5000/-
4. Net connectivity - Rs. 1000 per month - Total Rs. 12,000/- per year
5. Multi function printer scanner -Rs. 15,000/-
30 Lakh proposed at the state is for the procurement at state hub
Capacity building : Training of MAS @ cost of Rs.1000/- per MAS
UHNDs /month/ANM @ Rs. 250.00 4 special outreach medical camps/UPHC

per year @ Rs. 10000.00 Mobility support for ANM@ Rs. 500/-
Operational costs for UPHCs @ 2000 /month
New Work)UCHC: 5L ( For CHC Attukal TVM Corporation ) 9.47L Committed ;

Equipment for UCHC : 5L (UCHC Attukal) Operational costs for UCHCs @ 2000
Quality Assurance Assessments (State & National):@ 1 L /UPHC Planning &

M&E : QA committees ( Regional Level review meeting) 1.2 L
Kayakalp Assessments Rs 500 for UPHC for internal assessment Rs 5000 for
peer assessment and Rs 8000 for for external assessment Kayakalp
Assessments 1L
Details in HR Annexure
Planning & M&E Mobility support for for DPMU @ Rs. 35000/- per month
Administrative expenses (including Review meetings, workshops, etc.)Rs.
10000/- per month for 14 district Units
Government Building @ 1.75 Lakhs /UPHCs Rented Building @ 1L Untied

grants to UCHCs @ 2 .5 Lakhs Untied grants to MAS @ Rs.5000/- MAS
2022-23
A) Infrastructure
a) Approved Rs 7927.50 lakhs for approval i.e remaining 75% of the
amount approved in 21-22 for 1510 SHC-HWC @7 lakhs
b) Approved Rs 2009 lakhs for approval i.e 25% of the amount proposed
for coversion of 1148 SHC to HWC @Rs 7 lakhs as proposed by the State
B) Capacity building
a) Approved Rs 50 lakhs for training of MLSPs/CHO @ 50000 per for 100
batches on diabetic retinopathy, peripheral neuropathy, tertiary care
discharge follow up and cervical cancer as per NPCC discussion.
C) Other Operating Cost (OOC): Approved Rs 5287.8 lakhs @Rs 3.7 lakhs
for 603 SHC-HWC for 12 months and @Rs 2.4 lakhs for 1 148 SHC-HWC for 6
months . For the remaining 2510 SHC-HWC and PHC-HWC , the operating cost
will be sought from 15th finance commission as informed by the State. Other
Operating cost for 1 year includes CHO / MLHP Salary @Rs 2.4 lakhs, ASHA
incentive @0.6 lakhs, Refresher Training for MLHP @ Rs 0.3 lakhs, 1EC @ Rs
0.25 lakhs, IT @ Rs 0.05 lakhs, Independent Monitoring- by external agency
@Rs 0.1 Lakhs. and OOC for 6 months include @1.2 lakhs for CHO/MLHP
salary, @ Rs 0.6 lakhs for ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05
lakhs for IT and @ Rs 0.05 lakhs for Independent Monitoring- by external
agency.
A.)Teleconsultation-Approved
Planning & M & E - Rs 330 lakhs for teleconsultation @ Rs 1 lakh
each for 330 PHC- HWC for the following:- One
Vehicle for monitoring of HWC activities Laptop- l(Nos.)
at Hqrs and@14Rs.at63,000 per
districts @
unit Accessories-
Rs.50000/month
1 Headset with microphone @ Rs. 5,000 per unit.
1 webcam @ Rs. 5,000 per unit.
1 Multifunction Printer Scanner @ Rs. 15000/unit Net connectivity - @ Rs
1000/month/institution A.2) Approved Rs 280 Lakh for approval as
remuneration for doctor @ 50 Rs for every completed consultation for MBBS
doctors and @ Rs 100 for every completed consultation for specialist doctors.
Anticipating that in a year 360000 consultations will be conducted by MBBS
doctors = 360000*50= 18000000 100000 consultations will be conducted by
specialist doctors = 100000* 100= 10000000 A.3- Approved Rs 6.60 lakhs are
as follows for the salary component as follows
1. Consultant post- who is eligible for payment @ Rs 30000/ Month =
30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 = 300000

IEC- Activity Breakup will be shared from State BCC wing. ASHA fixed
incentive @Rs. 2000 permonth, ASHA incentive palliative care @RS.100 per
month, Incentive for monthly review meeting @Rs.100 per month, On going
expenses for Ward Helath Facilitation Centres @Rs. 500 per monthh per
ward, ID card for ASHAs @ Rs. 100 per ASHA , District ASHA Sammelan,
Mobile allowance to ASHA @Rs. 200 per month . Induction training to
ASHA@Rs. 74750 pe rbatch of 30 ASHA, ASHA 9th Module training @ Rs.
42250 per batch of 30 ASHA & Supplimentry training to ASHA (One ASHA
from one institution )
IEC- Activity Breakup will be shared from State BCC wing.

Equipment- Rs12.10L
EQAS for Labs (Bio Chemistry & Haemotology MOU for EQAS from CMC
Vellore and AIIMS Delhi) DH6x0.20L=1.2L TH8x0.20L=1.6L CHC22x0.10L=2.2L
PHC71x0.10L=7.1L Capacity Building Training - Rs.11.96 1.Staff of New
Instituions going for NQAS Accreditation should be trained in NQAS District
Level Training NQAS -Rs.1.50 2. Every year Staff of Instituions should be given
refresher training a.Regional/District Level Trainings under kayakalp -Rs.0.50
b.Facility Level Training on "Swachh Bharat Abhiyan" for Distrct Hospitals-
Rs.1.2 (0.20*6 DH). c.Facility Level Training on "Swachh Bharat Abhiyan" for
SDH and CHC -Rs.4.5 (0.15*30 SDH&CHC) d.Facility Level Training on "Swachh
Bharat Abhiyan" for PHCs -Rs.4.26 (0.06*71 PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L -Gap Closure for NQAS
@25 L for 1 DH per District which includes Repainting of Building,Fire Fighting
Equipments,Modular Medical records library,Maintenance and repainting of
furniture,Replacement of conventional fans and lights in to LED lights and
BLDC fans,Elbow taps in all areas,Solar water heaters. @20L for 1TH per
District which includes Repainting of Building,Fire Fighting
BLDC fans,Elbow taps in all areas,Solar water heaters .Gap closure includes :
(The selected Instituion should under go NQAS Assessment before March
2023)
2.Rs.4L for District Level Assessment & Mentoring Visit (Quality Vehicle for
Districts) IEC & Printing -Rs.5L Signages- Approach road, departmental,
directional and any other facility level signages
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
Planning and Monitoring -0.72 L • Rs.0.24 Lakhs is proposed for District
Quality Assurance Committee (Review Meeting) @.02*12=0.24L • Rs. 0.48
Lakhs is proposed for Contingency & Misc. 4000*12 months=0.48L
Diagnostics (consumbales,PPP,Sample Transport) -Rs.37L 6DHx1L=6L

8THx1L=8L 22CHCx0.40=8.8L 71FHCx0.20L=14.2L Others including Operating
Cost - Rs.62.13L Kayakalp Internal Assessment- Total 0.775L District Level
Hospital Internal Assessment- Rs.0.12L (6DH*0.02) SDH/CHC Internal
Assessment Rs.0.3L (30SDH/CHC*0.01) PHC Internal Assessment @
Rs.0.355L(71 PHC*0.005=0.355L) Kayakalp Peer Assessment -Total 7.15L
District Level Hospital Peer Assessment -Rs.0.6L (6DH*0.10L) SDH/CHC
Hospital Peer Assessment-Rs.3L(30CHC/SDH*0.10L) PHC Peer Assessment @
Rs.3.55L(71PHC*0.05L) BIOMEDICAL WASTE MANAGEMENT- Total Rs.29.2L
(Includes purchase of colour coded bins,puncture proof box,colour coded
bags,payment to biomedical waste treatment facility etc) *6DHx0.60L=3.6L
*8 SDHx0.60L=4.8L *22 CHC x0.30L=6.6L *71PHCx0.20=14.2L PEST CONTROL
MEASURES - Rs.18L 6DH x 0.50=3L 8TH x 0.30=2.4L 22 CHC x 0.25=5.5L 71
PHC x 0.10=7.1L Support for KASH Implementation-Rs.7L IEC & Printing -
Total 7.13L (Printing of SOPs for Implementation of NQAS,Kayakalp,LaQshya)
DH/GH/W&C 6x 0.20L=1.2 TH 8x0.20L=1.6L CHC22x0.10L=2.2L PHC
71x0.03L=2.13L
Capacity Building (SSS) - Rs.1L Training for infection control

Rs.154 L - 39 seats at Call centre Rs.3.96 L per seat (This includes ECD call
centre also)
NUHM Mobile Medical Units (MMU) / Mobile Health Units (MHU)
Operational cost of @ Rs.50000/- And other MMU
Remuneration for all NHM HR-SD and PM
OOC -
for incentives to provider for PPIUCD services
for incentives to provider for PAIUCD services
IEC - IPC tool for frontline health workers
Amount is for GH TVPM and MHC TVPM-Amount can be booked for

1. Procurement of instruments
2. Conduct of CME
3. Books and library materials
4. Academic ambience
5. Registration/renewal fees for accreditation
Planning and M&E-PMU Trainings, DAP, Audit fees, mobility support, other
overhead expenses
OOC) Rs. 35000/- internet annual user fee for (UPHCs implemented ehealth)
Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for 228 CHC @
Rs.75000/-, for 846 PHC @ Rs.50000/- , for 3671 subcentre @ Rs.10000/-, for
19491 VHSC @ Rs.10000/-,for 22 OTher Sepcailaity Hospitals @ Rs.250000
Health education to health workers through awareness classes and IEC. A total of R
4 survey to be carried out to find the intensity of goiter among school children in th
and IEC. A total of Rs.6.7 Lakhs approved for conducting IEC activities including Global IDD Prevention
g school children in the age group of 6-12 years.T otal amount of 2 lakhs.
obal IDD Prevention Day
FMR
Pool Programme/ Theme S.No. Scheme/ Activity DBT
Code
1 Village Health & Nutrition Day (VHND)

2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery
9 Maternal Death Review

RCH.1 Maternal Health
11 MCH wings
12 FRUs
15 LaQshya
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

RCH.2 PC & PNDT Act Gender Based Violence & Medico Legal
Violence
21 Rashtriya Bal Swasthya Karyakram (RBSK)
22
26 SAANS
RCH.3 Child Health
27 Paediatric Care

28
29
transport

32
Indradhanush
RCH.4 Immunization 33 Pulse polio Campaign
RCH.5 Adolescent Health 38 Peer Educator Programme

39
45 ANTARA 0.10
RCH.6 Family Planning

RCH.6 Family Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition

National Iodine
Deficiency Disorders
RCH.8 62 Implementation of NIDDCP
Control Programme
(NIDDCP)
RCH Sub Total 67.31
Integrated Disease
Programme (IDSP)
64 Malaria
65 Kala-azar
National Vector
Borne Disease
NDCP.2 66 AES/JE
Control Programme
(NVBDCP)
67 Dengue & Chikungunya
70 DPMR Services: Reconstructive surgeries

National Leprosy
NDCP.3 Eradication
Programme (NLEP)
71 District Awards
73 Drug Sensitive TB (DSTB) 6.10

NDCP Flexi Pool
75 PPP 4.80
National Tuberculosis
Programme (NTEP)
77 Drug Resistant TB(DRTB) 2.00
80 Prevention
81 Screening and Testing through facilities

National Viral
NDCP.5 Hepatitis Control
Programme (NVHCP)
82 Screening and Testing through NGOs
83 Treatment
National Rabies
NDCP.6 Control Programme 84 Implementation of NRCP
(NRCP)
Programme for
Prevention and
NDCP.7 85 Implementation of PPCL
Control of
Leptospirosis (PPCL)
State specific
Implementation of State specific Initiatives
NDCP.8 Initiatives and 86
and Innovations
Innovations
NDCP Sub Total 68.2

89
facilities

90
NGOs
National Program for 91 Mobile Ophthalmic Units

Control of Blindness
NCD.1 and Vision
Impairment Collection of eye balls by eye banks and
(NPCB+VI) 92
eye donation centres

95
Implementation of District Mental Health

97
National Mental Plan
NCD.2 Health Program
(NMHP)
99 Geriatric Care at DH
100 Geriatric Care at CHC/SDH
National Programme
NCD.3 for Health Care for 101 Geriatric Care at PHC/ SHC
the Elderly (NPHCE)
National Programme
NCD.3 for Health Care for
the Elderly (NPHCE)
National Tobacco
NCD.4 Control Programme 105 Implementation of ToEFI guideline
(NTCP)

NCD Flexi Pool
108 NCD Clinics at CHC/SDH

National Programme
for Prevention and
Control of Diabetes, Cardiac Care Unit (CCU/ICU) including
NCD.5 109
Cardiovascular STEMI
Disease and Stroke
(NPCDCS)
110 Other NPCDCS Components
112 Haemodialysis Services

Pradhan Mantri
NCD.6 National Dialysis
Programme (PMNDP)
113 Peritoneal Dialysis Services
National Program for

Climate Change and
NCD.7 114 Implementation of NPCCHH
Human Health
(NPCCHH)
116 Implementation at CHC/SDH

National Oral health
NCD.8
programme (NOHP)
117 Mobile Dental Units/Van

National Programme
NCD.9 on palliative care 119 Implementation of NPPC
(NPPC)
National Programme
for Prevention and
NCD.10 120 Implementation of NPPCF
Control of Fluorosis
(NPPCF)
National Programme
for Prevention and
NCD.11 122 Management of Deafness
Control of Deafness
(NPPCD)
National programme 124 Support for Burn Units

for Prevention and
NCD.12
Management of Burn
& Injuries 125 Support for Emergency Trauma Care
State specific
Implementation of State specific Initiatives
NCD.13 Programme 126
and Innovations
Interventions
NCD Sub Total 0

127
Comprehensive Wellness Centers - Urban
HSS(U).
Primary Healthcare
1
(CPHC)
128 Wellness activities at HWCs- Urban

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

2 Engagement

135
population

136
Components
137 Urban PHCs

Public Health
HSS(U).
Institutions as per
3
IPHS norms
138 Urban CHCs and Maternity Homes

139
Aspataal
HSS(U).
Quality Assurance 140 Kayakalp
4

143
welfare fund)
HSS(U).
HRH
5
HSS(U).
Technical Assistance 146 Planning and Program Management
6
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U).
Untied Grants 149 Untied Fund
9
NUHM Sub Total 0

150

Comprehensive
HSS.1 Primary Healthcare
(CPHC)
153 CHO Mentoring
Blood Services & Blood Bank/BCSU/BSU/Thalassemia Day

HSS.2 156
Disorders Care Centre

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components
Public Health
Institutions as per
HSS.4
IPHS norms
Public Health
Institutions as per
HSS.4 167 Primary Health Centers
IPHS norms
169
170 facilities for

HSS.5 Referral Transport


175
Aspataal
HSS.6 Quality Assurance
176 Kayakalp

178
Mechanism
179 PPP
Other Initiatives to
HSS.7
improve access
180 Free Drugs Services Initiative
Other Initiatives to
HSS.7
improve access
181 Free Diagnostics Services Initiative

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH

190
(HRIS)

HSS.10 Enhancing HR

HSS.11 Technical Assistance

195
(HMIS)
IT interventions and
systems
IT interventions and
HSS.12
systems

Interventions
HSS.14 Untied Grants 199 Untied Fund
HSS Sub Total 0
GRAND TOTAL 135.51

Drugs and supplies
works (I&C)
Diagnostic
Equipment Others
Central s Capacity
(Including ASHA including
supplies Budget for (Consuma building
Old / Furniture, incenti operatin
New bles, PPP, incl.
ongoing Excluding (Kind grants) Procurem
Total Sample ves g costs
Work (To be ent done training
work Computers) (OOC)
provided by by States Transport)
the PDs)
67.92 1.75
36.85
23.15 1.16
38.59
1.60
0.06
0.18
0.46
3.50
8.00 0.75
0.92 0.60
0.87
3.03 2.85 20.56

5.25 0.75 176.20
27.25
5.44 18.15
0.50
4.29
2.32 2.32
5.79
2.37 93.41 21.31
2.90 2.04
0.80
5.50 0.16 6.80
0.87
0.11 0.15
1.37 0.90
0.46 0.60
3.28 0.38 0.50
1.00 0.10
0.10
1.14 0.78
2.00 36.34
4.04
8.08
19.20
2.02
0 19.2 16.275 0 70.236 0 26.216 39.90655 208.64 300.271
7.80
12.68 0.53 35.12
0.17
0.20
1.325 0.60 1.5 2.00
1.10 2.71
0.68 88.509 0.6
0.34 0.3
5.247
2.50 8.40 0 2.80 10.10 6.50 3.70
5.50
1.90
1.50 2.50 1.40 0.30
3.60
3.00 1.54
0.78
0.25
0 4 12.565 0 7.2 0 12.68 35.46 90.534 55.24
16.16
10.00
2.00
2.86 5.50 23.90
2.00 0.80
1.60
4.20
3.00
2.00
3.50
12.80
3.00 12.11 15.00
0.50
1.50 5.50
12.20
1.00 1.00 8.00
0 0 4.6 0 16.16 0 15.06 14.3 12.114 87.9
0.26
3.80
1.20
5.00
5.44
9.30
0 0 0 0 0 0 0 0.26 0 24.735
567.00 178.50 2.50
15.00
1.60
30.00 ### 53.87
2.10
9.50 9.63 49.00
29.00 49.68
1.00
6.00
25.38
0.50
0.70
215.8
567.00 178.50 9.5 0 0 0 29 43.63 533.02 419.13
567.00 201.70 42.94 0 93.60 0 82.96 133.55 844.3 887.27

Amount
Surveillance
, Research,
IEC & Planning
Review,
Printing & M&E FY
Evaluation
(SRRE) 2022-23
0.00
69.67
2.12 85.08
24.31
38.59
1.60
0.06
0.00
0.35 0.53
0.46
0.00
3.50
0.00
0.00
8.75
0.00
2.00 3.52
0.87
0.00
0.60 0.60
0.21 0.80 27.44

1.10 183.30
27.25
23.59
0.50
0.00 4.29
0.00
4.63
5.79
2.50 1.57 4.07
0.00
1.50 5.12 123.71
0.00
0.00
0.34 0.1 5.38
0.80
0.00
0.70 13.16
15.50 16.37
0.57 1.00 1.83
0.1 0.10
19.39
1.29
4.51
1.20
0.00
3.40
0.10
1.25 1.49 2.74
0.50 0.11 2.53
1.00
38.34
3.00 7.04
0.00
0.00
8.08
19.20
0.75 2.77
0.00
0.00
0.00
0.25 0.25
29.6725 13.4115 0.45 791.58
5.00 2.00 14.80
1.11 2.00 5.00 56.44
0.17
0.05 0.15 0.40
0.95 3.75 10.12
3.00 5.90 1.40 14.11

89.79
0.64
0.00
3.374 2.795 11.42
14.70 3.50 58.30
55.30
10.30
1.90
0.50 8.20
10.79 10.79
0.00
1.00 4.60
0.00
0.00
4.54
2.50 0.20 3.48
1.00 1.25
0.00
23.769 34.50 12.40 356.54
16.16
10.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
1.00 1.00 2.00
4.00 23.55 59.81
0.00
2.00 4.80
1.60
0.00
0.00
4.20
1.00 3.00 7.00
0.00
4.00 6.00
3.50
12.80
0.00
6.45 8.80 45.36
0.00
0.00
0.50 1.00
1.00 1.00 9.00
0.00
6.70 18.90
0.00
0.00
2.00 12.00
0.00
0.00
0.00
2.00 2.00
2.00 2.00
0.00
0.00
32.65 37.35 0 220.13
0.00
4.25 4.25
0.00
0.00
0.26
0.00
0.00
3.80
0.00
0.00
1.20
0.00
5.00
5.44
0.00
224.82 224.82
0.00
0.00
0.00
5.40 5.40
0.00
0.00
9.30
4.25 230.21662 0 259.46

748.00
6.00 6.00
15.00
0.00
0.00
0.00
1.60
0.00
0.00
3.02 619.91
0.00
0.00
0.00
2.50 4.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00 0.72 73.85
5.54 84.22
1.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
2091.51 2091.51
25.38
0.00
0.00
0.00
0.5 0.50
0.00
0.50
0.00
36.64 36.64
1.26 2.10 4.06
0.00
0.00
0.00
215.80
17.82 2136.97 0 3934.57
108.1615 2,452.44 12.85 5562.29

State remarks

OOC - For line listing and follow up of severely anemic women, For line listing
of women with blood disorders, For follow up of severely anaemic women
and follow up of treatment
for conducting committee meeting for certification of SUMAN facilities @
Rs.6000 for 14 dist & State
Rs 18000 per district for Maternal Death Review Trainings .To improve the
Maternal death audit for identification of any preventable cause of death and
to take corrective actions.
District level training for Medical Officers in safe abortion-3 days at W&C/
DH/ GH-8 participants/batch, Rs 45750/- per batch, 1 batch per district
Equipments -As part of LaQshyaprogramme, improving quality of Labour

rooms, 45 institutions are selected for the programme. Color coded mother
and child identification hand ties, child mopping and covering towels to be
RCH camps, training, MH IEC- IEC- Activity Breakup will be shared from State
BCC wing.
Tribal camps
Railway station digital display advertisements and awareness boards, short
film making competition PNDT & Bhoomika Gender Based Violence
Management Centers.
Adolescent friendly residence association: Through this residential association
and projects with Adolescent engaging facilities like Play Grounds ( For
physical
CH Healthactivity promotion),
division Libraries
will give the remarks( For encouraging their reading habits),
to districts
etc.-

CH Health division will give the remarks to districts. IEC- Activity Breakup will
be shared from State BCC wing.

IEC- Activity Breakup will be shared from State BCC wing.ASHA incentive for
full immunisation and mobilisation of children for immunisation
Capacity Building -Training - for 1) ToT of MOs on Adolescent Friendly Health
Service training (MASTER TRAINERS) Rs.140000/dist.,
2) 4 days training of MOs in each of 14 districts @150000/ batch (40 Nos.)
12000/centre * no of AFHCs (KLM-5 AFHC ) 2) Mobility support to
counsellors for conducting
Capacity Building - Training 8: outreach session /ofmonth
1) 6 days training Master forTrainers
12 months of Peer
@Rs.300/session.
Educators (1 batch(KLM 5 counsellors)
-40 Nos.) @ Rs.200000/- /dist.
IECTraining
2)
WIFS & trainings
Printing :(block
For)printing
(6 days oflevel) of
New for various
Peer IEC materials
all Educator
districts, in for use
all districts
1 batch (40 in) @Rs.5000/)
(BLOCK
nos. theLELVEL).
AFHCs and *
by
No.counsellors
(KLM-200 (5 Batch)
of health blocks (KLM-16)
Planning
OOC andmobility
ASHA- Incentives
1) As M&E :Bi-annual
: Incentive
supportfor district
to AH/RKSK
101 AH level convergence
Services
Counsellors - ASHA workshop
Incentive under
for conducting 4for
RKSK in
mobilizing 14 district. Rs
adolescents 5000/district
and community for AHWD
outreach visits in SHWP implementing schools per month for 12 . (Rs.200/- * 4months
ASHAs @ *4
AHWDs/year * No. of
Rs.300/outreach visit.(KLM-5) blocks)
OCC
2) As-communication
1) Organising monthly
supportAdolescent
to 101 AH Friendly
counsellors Club@meetings
Rs.250 /month at subcentre
for 12
Capacity building
500* no including
level Rs. (KLM-5)
months. of blocks*5 Training -Organising
subcentre*12 AFC2meetings/FY
district level( coordination
KLM-5)
and
IEC &dissemination
2)(Community workshop
Printing :Intervention
Activities forforforAH RKSK and AB_SHWP
Services)
implementation of SHWP@Rs
Incentives for 5460/workshop
Peer Educators
including activities Rs
OOC -
50/month*Recognition
12 and
months*no reward
of for
PEs RKSK
(KLM stakeholders
-800)
formation of DRG, Training of HWA, Principal Orientation, at AFHCs @3000/AFHC
Merchandisc for
IEC
3) & PrintingAdolescent
Organizing
HWA/HWMs, -1. a)
IEC For printing
materials Health of
& AFHC
Wellness
for schools formsdayfor
sessions, Rs.AFHCs
2500*b)
translation No.Forofprinting
and printing
selected of
of
AFHS
training material, Quarterly convergance meeting with education at districtPE
blocks*4Training manuals
AHWD/FY( for
KLM-5) MO, ANM, Counsellors and training manual for
training
IEC &etc. @Rs.200
Printing
Surveillance,
level : PE/Kit
manual
Research,
@ Rs.15.50 and PEforDiary
Review,
lakh per allEvaluation
Dists.
district Rs(160
@for nos.kit
350/PE
14 (SRRE)
dists. per &dist.)
diary * Activity
- Research no of New for Peers
Dists.
Planning
entering andSTD.
8th
@Rs.10000/project M&E(KLM-200)
: Rewards and recognition of good performing Pes and
HWAs @ Rs.1 lakh per dist.
ASHA Incentive of Rs.150 per insetion of 225 cases of PPIUCD and Rs.150 per
insetion of 25 cases of PAIUCD
Incentives to be distributed to ASHA workers for using STK. @Rs.25/- per

kit / ASHA)
Health education to health workers through awareness classes and IEC.
ASHA Incentive
approved - Malaria
for conducting IEC activities including Global IDD Prevention Day
Special anti-malarial interventions for high risk groups, for
tribal population, for hard to reach areas to control and
prevent resurgence of Malaria cases
Training / Capacity Building (Malaria) ELIMINATION
Traininng/sensitisation
Training / Capacityactivities,
BuildingSupport to PH Lab
(Malaria) & Operational Costs at
ROUTINE
DSUs
IEC/BCC for Malaria
Printing of forms/registers for Malaria
Sub-national Disease Free Certification - Malaria
Kala-azar Case search/ Camp Approach: Mobility/POL/supervision
Training specific for JE prevention and management

Dengue
IEC/BCC & Chikungunya:
specific to J.E. inVector
endemicControl,
areas environmental management &
Consumables
fogging machine
Monitoring
Training and supervision
/ Capacity (JE/ AE)
Building Training
Procurement of Biomedical and otherMOS etc
Equipment: NVBDCP – Logistic for
Training
Entomological lab Strengthening and others under&MCVR
/ Capacity Building-paramedical workers LTs
IEC/BCC for Social mobilization (Dengue
Training / Capacity Building (DG CG) ROUTINE and Chikungunya)
Lymphatic
IEC/BCC forFilariasis: Morbidity Management
Social mobilization (Dengue and Chikungunya)
No. of cases for Hydrocelectomy
DG/CG Fever Case Management
Funds for Hydrocelectomy
Monitoring , Supervision & (@Rs.
Rapid 750)
Response-DG/CG
No. of cases
Epidemic for Morbidity management (@Rs. 500)
Preparedness
Funds Morbidity management (@Rs. 500)
Repairs & Maintenance of Microscopes
Post-MDA surveillance
Monitoring, Evaluation & Supervision & Epidemic preparedness - Mobility
Only
Mobility for ELF Monitoring of MDA tas and MMDP
in hands,
Major feet orcivil
& minor eye) works/ repairing & maintenance at DOTs, DTC, TU & DMC
4. Approved
and X-ray facilitiesRs 0.02 etcL for
based ASHA on Incentive
need basis forandTreatment
for minorcompletion
civil works.of PB
IEC &(@
cases Printing
Equipments Rs 400) - 3.374
- Rs. 8.40 LLakhs - Rs. 2.50 lakhs Procurement of equipment for
1.Approved
5. Approved
District levels.Rs 1.12
Rs(DMC,
0.024 Lakhs
L forfor
X-ray ASHA
and Advocacy/
ECG,Incentive
etc forIECfor(RsTreatment
NTEP) 4000/block of urban area)
completion of MBin
connection
cases (@ Rs 600)
Procurement with LCDC.
of Sleeves and drug boxes, Rs. 2.40 lakhs for Maintenance / up
Equipment
2.
6. Approved
Approved - 0.34
Rs
0.10 LLakhs
1.274 Lakhs
for Any forequipment’s
Printing
other ASHA reporting formats Rs. 30/team
incentives(Sensitisation) @inRs
gradation
1. Procurement costs for
of Laboratory
other equipment: NLEP- DMC,
MCR X-ray and ECG, etc for NTEP
connection
100
Rs. per ASHA
2.00 lakhs with LCDC
for Procurement of Chappals
office equipment
Approved
4. Approved Rs Rs 0.280.98 LakhsLakhs forforMCR District level @ 400and
IECRsactivities perfurniture
unitstudents’
viz
for District
levels.
2. (Office
Procurement Equipments)
of other equipment: NLEP-and Aids/Appliance
awareness
OOC
Rs. 1.50- 0.6 L:programme,
lakhs Approved
for Maintenance Balamithra
for up Programme,
Case/Detection gradation intersectoral
Management
costs sensitisation,
officeinequipment’s
forunit urban Areas
Approved
ward level, Rs 0.06
panchayath Lakhslevel for Selfand care
block kitlevel
@ Rscampaigns
150 per
(Office Equipments)
OOC - 0.30 L
Drugs
Approved- Rs. for2.80EarlyLakhs - Procurement of First line drugs, Local Procurement of
Planning
first line & MTB
Anti & E - detection
2.795 L in camps, ulcer management, and prevention of
deformity
1.Office
drugs andoperation & Maintenance
Drug Transportation charges - District
etc Cell @ Rs 0.20 Lakhs
2. District Cell – Consumables@
Diagnostics (Consumbales, PPP, Sample Transportation) Rs 0.20 Lakhs - Rs. 10.10 Lakhs - Rs.
3. Mobility Support District cell @ 1 Lakh/district
5.10 lakhs Patient Support & Sample collection and Transport , Charges for
4. Travel cost for
transportation Regular staff-
of samples 0.13 LakhDST,
for diagnosis, for district
follow-up & Rs. 5.00 lakhs for
5. Approved Rs 0.425 Lakhs for
Procurement of Lab consumables for DMCs, Procurement Logistics Rs.10/ team in connectionof Consumables with for
LCDC.
X-rays, ECG and etc.
6. Approved
Capacity buildingRs 0.84 Incl.Lakhs
trainingfor -Supervision
Rs. 6.50 Lakhs and-monitoring
Rs. 4.20 lakhs @ Rs for3000
trainingper cost
block in connection with LCDC
(including TA/DA & other course materials) for officers / staff/ TB Champions
and all district staff at National level, State level and District level, Rs. 1.70
lakhs Cost for conducting CME Training in Medical Colleges, Rs. 0.60 lakhs
Activities
DBT - Sensitization
- Rs. 55.30 of TB survivors,
Lakhs - Nutrition supportsensitization
to TB patientofRs. NGOs,
500 perPRIsmonth
meeting,till
TB survivor
the treatment ledisactivities,
completed, etc by DBT for DSTB Patients for 6 months &
Others
Nutrition
DBT - Rs.including
support
4.80 Lakhsoperating
to -TB costs
patient
Private Rs.(OOC)
Provider - Rs.month
500Incentives-
per 3.70 Lakhs till the
NTEP -DBT
Rs. 2.10
treatment
Scheme lakhs is@Rs.
Incentives
completed, forbyActive
500/- per notification DBT for Case
DRTB
and Finding/Akshaya
Rs.Patients
500/- when for 12 Keralam
months.Campaign/TB
treatment outcome declared Elimination
&
DBT
house - Rs.
Incentives 2.00
to house Lakhs
for first visit -, Rs
Treatment
informant 10/ for (20% Supporter
every household visit & Rs 500/ for every new
of Public
Honorarium
notified case(Rs.5000),
cases identified will-the unit
be expectedpayment
cost to on
shall the update
be preferably
eligible forbe of budgeted
firstthe Outcome
informant of Treatment
as incentive).
per household
for drug
or per person
Others resistant
including TB
screened.,
operating Rs.costs
0.20(OOC)lakhs Incentive
- Rs. 5.50 to non-salaried
Lakhs person for
- Cost of existing
patients.
injection
NGO/ PP prick,
Diagnostics support Rs.schemes
1.40 lakhs
(Consumbales, and
PPP,Budget
new
Sample for Transportation)
NGO/ Printing
PP support of Materials.
schemes
- Rs. 1.90proposed
lakhs - as
Infrastructure-
Planning &
per NTEP Public
Screening, M&E
referralCivil
- Rs.
Privateworks
14.70
linkages (I&C)
Lakhs
Partnership - Rs.
-
and follow-up 1.50
Rs. 4.00
Guidance.Lakhs
lakhs -
under Latent Major
Supervision& minor
TB andcivil
Infection works/
Monitoring
repairing
(District &
Level)maintenance
- TA/DA costof Nodal
of all DRTB
officer/ centre,
staff
Management ,Cost for screening of LTBI such as incentives, sample collection CBNAAT,
working in NTEP,
TRUNAAT
review
& sites,
meetings,
transport, etc IRL Cost
may &be CDST labs onevaluation
ofbudgeted
internal need basis. etc., Rs. 2.30 lakhs for POL for
Equipment - Rs. 2.50
existing vehicles under NTEP and Lakhs - Procurement of equipment for District levels (DR
TB Centre,
mobility IRL, C for those field staff in lieu of
support
IEC
& DST& Printing
LabRs. and -Molecular
Rs. 10.79 Lakhs - BudgetMaintenance
Diagnostics), for activities/for upACSM
gradationincluding
costs for
vehicles.
media briefings 2.40 lakhs
with Vehicle
journalists, hiring cost formeetings
orientation Districts with where key groups (e.g.,
Laboratory
Govt vehicles equipment’s
are not for DR for
available TB supervision
Centre, IRL, & C&DST Lab and Molecular
PRIs, SHGs),
Diagnostics sensitization
Equipment session
forMedical for elected leaders (e.g.,
NTEP Colleges meetings, Rs. 3.20 lakhs Office MPs, MLAs,
monitoring.
school Rs. 1.80 lakhs
Drugs
operation-/Rs.
college-based
1.40 Lakhs
includes office-activities,
Procurement
maintenance
advocacy
of DRTB meeting
drugs,with LocalState and District
Procurement of
authority, (outdoor
second line drugs. publicity) folk, mela, street plays, signages, miking,
expenditure,
TV/Radio stationary,
campaign, cost, communication
miking, etc.
exhibition/ Rs. 1.00
“World lakhs
TB Day Maintenance
“rally, & cost
etcfor
Capacity
for District building
Others including vehicles Incl.
operating training - Rs.
costs(OOC) 0.30 Lakhs - Training for AIC, Cost AIC
Printing
related of Manuals,
trainings. Guidelines, Forms,Rs.3.6 Lakhs (Rs. 3.6 Lakhs Incentives
(including
for four-wheeler
Peer Educators
Formats, Cards, etc.under &NVHCP
at districttwo level
wheelers)
Rs 10,000/- per month (We already have 2
Surveillance,
Surveillance,
TCs and planing Research,
Research, Review,
to startReview, Evaluation
1TC for Evaluation
current (SRRE)year,
(SRRE)
financial --Rs.
Rs 2022-23
0.50
3.50 Lakhs - AIC
), IECSub &
Review
National Committee,
Certification Cost
award for Committee
money - 3 meeting
Printing Rs. 1Lakhs - IEC/BCC for NVHCP-( Rs .1,00,000/- Per District&for
lakhs and & etc.
Support for State District
level/TU/LSG TB Forums(Treatment
district level activities ( Local TV Campaign, SupportDigital
Groups) functioning
posters, Social including
media
meeting cost,
campaign, 1 min travel
Advt support
video, to community
animation andmembers
graphical attending
video, FMmeeting,
Radio etc.
Campaign, Online news portal campaign)
Drugs and supplies Rs. 3 Lakhs - Management of Hep A & E Rs 3 Lakhs Cash
Grant- 1 lakh per centre - Flexible E.g. 5000 (Diagnosis) and 95000(T/t) (for 3
treatment centres) (We already have 2 TCs (MCH Kollam & DH Kollam)
planing to start 1 TC (THQH Punalur) for the current financial year, 2022-23.
Others including operating costs(OOC) Rs. 1.538 Lakhs - Rs. 1.5 Lakhs for TC-
Meeting Costs/Office expenses/Contingency Cash Grant- Rs 50,000/- per
centre,
Training(We already
: Rs.0.78 have 2 TCs (MCH Kollam & DH Kollam) of which Planing
Lakhs
to add 1 new TC (THQH Punalur)
District level training –Rs. for the
0.195 Lacs per current
trainingfinancial
Medical year, 2022-23
Officers, Staff ) So
Total
Nurse,TCs
ASHAin 2022-23
ANM & is 3, Rs.Health
other 0.038care
Lakhs for Transport
workers of Samples
(4 Trainings for viral
per districts
load testing.
(Rs.0.195 X4)
IEC - Rs. 2 Lakhs District Spots on FM - Posters , Digital posters, Social media
campaign, Short Films for Community activities and dissemination.
Training
AnganWadi/Kudumbasree workers Rs. 0.20-0.25 & IEC activities - Rs. 1L
Approved for 1500 cases @ Rs 1000 for the Assistance for consumables/
drugs/ medicines including IOL to the Govt. Hospital for Catract surgery.
Committed: Rs 1.16 Lakhs
Approved for 500 cases@ Rs 2000 per case
Maintenance, POL & Insurance of existing Mobile Ophthalmic unit @ Rs 2

Lakhs each
1. Psychological test material @ RS.2.86 L per district for 7 districts (TVM,

KLM, ALPY, EKM, PGT, MLP, & KNR) 2. Training of PHC Mos/ SN / Para medical
workers
IEC - 1 L :under NMHP
Approved for(Aswasam, ammamanasu,
District Level urban
Awareness and mentalinhealth)
activities Rs. 5.5
connection
Lakhs 3. OOC - (a) implementation of sampoorna Manasika
with Eye donation fortnight, world sight day, world Glaucoma week:arogyam 0.46
L/FHC b. Tribal
Planning & M &Mental
E : 1 L Health interventions
: Fund for conducting0.2 L/Camp c.TA/DA
camps,POL, MentalofHealth
District
Interventions
level staffs, Contingencies, monthly review meetings at District level in Rs.
in Coastal Areas 0.2 L/camp d. Workplace Intervention
0.05 L/ institutions . 4. Ambulatory services @ Rs.4 L per district 5. IEC
activities @ Rs.4 L per district 5. Rs.6 L/ day care centres financial support
DMHP vehicle hiring, operational expenses, for misc ./travel expenses for
operational expenses of the dist centre Rs. 5.55 L x 14 Districts
1. Procurement of equipment for DH/ GH elderly clinics - Procurement of

equipment and Furniture for DH/ GH for geriatric wards @ Rs 1 L x 2
hospitals/district. 2. Capacity building incl. training Rs. 80000/- Diststrict 3.
IEC & Printing Rs. 2 Lakhs x 13 District and Rs. 4 lakhs for Aspirational District
Wayanad

– Rs. 2 Lakhs xgeriatric
14 district. 2.
assessment
Sensitization campaign for
camp Rs. 0.10/ Old Age Homes college students and other educational institutions
Rs. 1 Lakhs x 14 District (Rs. 10000 x 10 Colleges) 3. Rs. 1 L/ District - Printing
Activities 4. Enforcement squads – 2 L/district • District Tobacco Control Cell
(DTCC): Misc./Office Expenses – 0.5 / District • Monthly meeting with the
hospital
1. staff, of
(a)Training Weekly FGD
Medical with the
Officers, tobacco
Health careusers – 0.5/district
workers, Counsellors on
Capacity building including training b. Training of PRI's representatives/ Police
personnel/ Teachers/ Transport personnel/ NGO personnel/ other
stakeholders 1 L /district 2. Activities include making Jingles, Videos,
hoardings, newspaper advisories and mass media campaigns, No Tobaccay
observation, special Enforcement drives, mobile IEC corner etc. Rs. 3 Lakhs /
DistrictL
TCR,PGT, MLP, KKD, & KNR ( Rs. 0.50/each (PTA, IDK, WYD & KSD) 2. Sample
1. Operating expenses at @ Rs.0.50 L/CHC 2. Sample collection transportation

cost at Rs. 0.30 L/CHC
ASHA incentive of Rs. 50 per month for the physical activity promotion OOC)
125 urban Wards @ 1000/month for NCD screening 1. Rs.2 L/ for dist level
training & 1 L for PBS training 2. IEC activities at Dist level @ Rs.5 L/dist 3.

Resilient
1.Training&0.5L/district
Retrofitting 2.
Healthcare Facility
IEC & Printing Infrastructure
-0.5L/ district (Climate/ Disaster
resilient) Rs. 6 Lakhs (Trivandrum, Kottayam, Idukki, Kozhikode & Wayanad
Rs. 5.5 Lakhs (Kollam, Pathnamthitta, Alapuzha, Ernakulam, Thrissur,
Malapuram, Kannur & Kasargode) 3. IEC & Printing Rs. 1 L/district 4.
Sensitisation workshop for program officers Rs. 1 Lakh/district
1. Fast moving dental consumables @.Rs.80000/- for selected Dental units 2.

Conducting Dental camps(Rs 15000/One camp)2.IEC Printing Activitie (Rs
20000/One camp)3.Observance of WOHD) -Rs 2.5L/District
1. The amount is proposed for 7 Palliative Care Wards; x 6 Lakhs (7 Districts)
(PTA, ALP, KTYM,, PGT, WYD & KSD) 2. Home Care Physiotherapy Kit MRW
Kit : Rs. 1 Lakh/District 3. Training and Capacity Building Rs. 1 Lakh/District 4.
Miscellaneous including Travel/ POL/ Stationary/ Communications/ Drugs etc.
8 Lakhs/district 5. IEC/BCC Activities Rs. 2 Lakh/ District.
Approved Rs 2 Lakhs per district for the Telecast of awareness videos and
audio messages through television, FM channels, Theatre Campaign, printing
of Hoardings etc. Observance of world hearing day and deafness day. Special
Training/ IEC/Printing activities under Burns and Injuries Rs. 2 Lakh/ District
IEC1Lakh
Rs. /BCC @for75000 /UPHC Printing of 200 MAS handbook @ 50 /UPHC
each institution
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
UHNDs /month/ANM @ Rs. 250.00 4 special outreach medical camps/UPHC

per year @ Rs. 10000.00 Mobility support for ANM@ Rs. 500/-
Quality Assurance Assessments (State & National):@ 1 L/UPHC
Kayakalp Assessments Rs 500 for UPHC for internal assessment, Rs 5000 for
peer assessment ,and Rs 8000 for external assessment ,Kayakalp
Assessments 1L
Planning & M&E Mobility support for for DPMU @ Rs. 35000/- per month
Administrative expenses (including Review meetings, workshops, etc.)Rs.
10000/- per month for 14 district Units
Government Building @ 1.75 Lakhs /UPHCs Rented Building @ 1L Untied

grants to MAS @ Rs.5000/- MAS
will be sought from 15th finance commission as informed by the State. Other
Operating cost for 1 year includes CHO / MLHP Salary @Rs 2.4 lakhs, ASHA
incentive @0.6 lakhs, Refresher Training for MLHP @ Rs 0.3 lakhs, 1EC @ Rs
0.25 lakhs, IT @ Rs 0.05 lakhs, Independent Monitoring- by external agency
@Rs 0.1 Lakhs. and OOC for 6 months include @1.2 lakhs for CHO/MLHP
salary, @ Rs 0.6 lakhs for ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05
lakhs for IT and @ Rs 0.05 lakhsRsfor330 lakhs for teleconsultation
Independent Monitoring- by@ Rs 1 lakh
external
each for 330 PHC- HWC for the following: Laptop- l(Nos.) @ Rs. 63,000 per
agency.
unit Accessories-
1 Headset&with
Planning M &microphone
E- @ Rs. 5,000 per unit.
Vehicle for monitoring of HWC activities - One at Hqrs and 14 at districts @
1 Multifunction Printer Scanner @ Rs. 15000/unit Net connectivity - @ Rs
Rs.50000/month
1000/month/institution A.2) Approved Rs 280 Lakh for approval as
remuneration for doctor @ 50 Rs for every completed consultation for MBBS
doctors and @ Rs 100 for every completed consultation for specialist doctors.
Anticipating that in a year 360000 consultations will be conducted by MBBS
doctors = 360000*50= 18000000 100000 consultations will be conducted by
Approved Rs 51.132
specialist doctors lakh for approval
= 100000* @Rs 100
100= 10000000 per
A.3- CHO for 12
Approved months
Rs 6.60 forare
lakhs
4261 CHO as part of CHO mentoring. However
as follows for the salary component as follows State to ensure to adhere to
GOI norms of Rs 150 per month
30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 = 300000
IEC- Activity Breakup will be shared from State BCC wing.ASHA fixed incentive
@Rs. 2000 permonth, ASHA incentive palliative care @RS.100 per month,
Incentive for monthly review meeting @Rs.100 per month, On going
expenses for Ward Helath Facilitation Centres @Rs. 500 per monthh per
ward, ID card for ASHAs @ Rs. 100 per ASHA , District ASHA Sammelan,
Mobile allowance to ASHA @Rs. 200 per month . Induction training to
ASHA@Rs. 74750 pe rbatch of 30 ASHA, ASHA 9th Module training @ Rs.
42250 per batch of 30 ASHA & Supplimentry training to ASHA (One ASHA

Equipment- Rs9.6L
Vellore and AIIMS Delhi) DH2x0.20L=0.4L TH9x0.20L=1.8L CHC16x0.10L=1.6L
PHC58x0.10L=5.8L
Capacity Building Training - Rs.9.63L 1.Staff of New Instituions going for
NQAS Accreditation should be trained in NQAS District Level Training NQAS -
Rs.1.50 2. Every year Staff of Instituions should be given refresher training
a.Regional/District Level Trainings under kayakalp -Rs.0.50 b.Facility Level
Training on "Swachh Bharat Abhiyan" for Distrct Hospitals- Rs.0.4 (0.20*2
DH). c.Facility Level Training on "Swachh Bharat Abhiyan" for SDH and CHC -
Rs.3.75 (0.15*25 SDH&CHC) d.Facility Level Training on "Swachh Bharat
Abhiyan" for PHCs -Rs.3.48 (0.06*58 PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L -Gap Closure for NQAS
@25 L for 1 DH per District which includes Repainting of Building,Fire Fighting
BLDC fans,Elbow taps in all areas,Solar water heaters. @20L for 1TH per
Diagnostics
District which (consumbales,PPP,Sample Transport) -Rs.29L
includes Repainting of Building,Fire Fighting2DHx1L=2L
9THx1L=9L 16CHCx0.40=6.4L 58FHCx0.20L=11.6L
Equipments,Modular Medical records library,Maintenance Others including Operating
and repainting of
Cost - Rs. 49.68 L Kayakalp Internal Assessment- Total 0.58L
furniture,Replacement of conventional fans and lights in to LED lights District Level
and
Hospital Internal Assessment-
BLDC fans,Elbow Rs.0.04L water
taps in all areas,Solar (2DH*0.02)
heatersSDH/CHC Internal
.Gap closure includes :
Assessment
(The selected Instituion should under go NQAS Assessment before@
Rs.0.25L (25SDH/CHC*0.01) PHC Internal Assessment March
Rs.0.29L(58
2023) PHC*0.005=0.355L) Kayakalp Peer Assessment -Total 5.6L
District
2.Rs.4LLevel Hospital
for District Peer
Level Assessment
Assessment -Rs.0.2L (2DH*0.10L)
& Mentoring SDH/CHC
Visit (Quality Vehicle for
Hospital Peer Assessment-Rs.2.5L(25CHC/SDH*0.10L) PHC Peer
Districts) IEC & Printing -Rs.5L Signages- Approach road, departmental, Assessment
@ Rs.2.9L(58PHC*0.05L)
directional BIOMEDICAL
and any other facility WASTE MANAGEMENT- Total Rs.23 L
level signages
(Includes purchase of colour coded
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L) bins,puncture proof box,colour coded
bags,payment to biomedical waste treatment facility
Planning and Monitoring -0.72 L • Rs.0.24 Lakhs is proposed etc) *2DHx0.60L=1.2L
for District
*9 SDHx0.60L=5.4L *16 CHC x0.30L=4.8L *58 PHCx0.20=11.6L
Quality Assurance Committee (Review Meeting) @.02*12=0.24L PEST CONTROL
• Rs. 0.48
MEASURES - Rs.13.5L 2DH x 0.50=1L 9TH x 0.30=2.7L
Lakhs is proposed for Contingency & Misc. 4000*12 months=0.48L 16 CHC x 0.25=4L 58PHC
x 0.10=5.8L Support for KASH Implementation-Rs.7L IEC & Printing - Total
5.54L (Printing of SOPs for Implementation of NQAS,Kayakalp,LaQshya)
DH/GH/W&C 2x 0.20L=0.4L TH 9x0.20L=1.8L CHC16x0.10L=1.6L PHC
58x0.03L=1.74L

Operational cost of @ Rs.50000/-
OOC -
for addl allowance to Medical Officers
overhead expenses
OOC) Rs. 35000/- internet annual user fee for (UPHCs implemented ehealth)
Untied Funds
Rs.75000/-, for 846 PHC @ Rs.50000/- , for 3671 subcentre @ Rs.10000/-, for
19491 VHSC @ Rs.10000/-,for 22 OTher Sepcailaity Hospitals @ Rs.250000
Annexure - 1: Budgeting format for FY 2022-23 and FY 2023-24
(Including Drugs and supplies
FMR Programme/ works (I&C) supplies
Pool S.No. Scheme/ Activity DBT Old / Furniture,
Code Theme New
ongoing Excluding (Kind grants)
Work Computers) (To be
work
provided by
1 Village Health & Nutrition Day (VHND) the PDs)
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 4.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
21 Rashtriya Bal Swasthya Karyakram (RBSK) 2.05
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.06

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
57 Lactation Management Centers 9.60
RCH.7 Nutrition

National
Iodine 61 State specific Initiatives and Innovations
Deficiency
Control
Programme
RCH Sub Total 30.36 0 9.6 6.045 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)
67 Dengue & Chikungunya 1.03

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme
73 Drug Sensitive TB (DSTB) 5.10 2.50 8.40 0

NDCP Flexi Pool
75 PPP 2.90
National
Tuberculosis
Programme
(NTEP)
77 Drug Resistant TB(DRTB) 1.70 1.50 2.50
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 46.3 0 4 12.138 0

89
facilities

90
NGOs
National
Program for 91 Mobile Ophthalmic Units
Control of
NCD.1 Blindness
and Vision Collection of eye balls by eye banks and
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program
99 Geriatric Care at DH 2.00
100 Geriatric Care at CHC/SDH 1.20

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
NCD Flexi Pool 106 Tobacco Cessation
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
Mantri 112 Haemodialysis Services 56.84
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
NCD.9 119 Implementation of NPPC 6.00 1.00
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s
NCD Sub Total 0 0 6 61.04 0

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components
Public Health 137 Urban PHCs

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants
NUHM Sub Total 0 0 0 0 0

150 409.50 96.25
Comprehensi 151 Wellness activities at HWCs- Rural

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
(CPHC) 152 Teleconsultation facilities at HWCs-Rural
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 6.80
Aspataal
Quality
HSS.6
Assurance
Health System Strengtheni HSS.6
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 409.50 96.25 6.8 0
GRAND TOTAL 76.66 409.50 115.85 86.023 0

Diagnostic
Surveillance
Drugs and supplies s Capacity Others Amount
ASHA , Research,
Budget for (Consuma building including IEC & Planning &
incenti Review,
Procurem bles, PPP, incl. operating Printing M&E FY
Total Sample ves Evaluation
ent done training costs(OOC) 2022-23
(SRRE)
by States Transport)
0.00
32.94 1.50 34.44
17.87 1.03 41.31
11.23 0.56 11.79
18.72 18.72
0.50 0.50
0.06 0.06
0.00
0.18 0.30 0.48
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 4.75
0.00
0.66 1.80 2.00 4.46

0.75 0.75
0.00
0.25 0.25
2.20 13.72 0.14 0.70 18.81
0.75 101.20 1.10 103.05
15.30 15.30
5.44 13.5 18.94
0.50 0.50
2.55 0.50 3.05
0.00
1.12 1.12 2.24
2.81 2.81
3.00 1.40 4.40
0.00
1.87 49.25 9.95 1.30 4.48 66.85
0.00
0.00
2.90 4.17 0.34 0.1 7.51
0.50 0.50
0.00
9.00 0.32 13.60 1.40 24.32
1.57 15.50 17.07
0.11 0.27 0.47 1.00 1.85
0.2 0.20
1.37 1.10 8.46
0.46 0.40 0.94
2.44 0.18 0.30 3.49
1.00 0.06 1.12
0.00
1.25
0.10 0.10
0.00 0.97 0.97
0.73 0.50 1.20 0.11 2.54
1 1.00
2.00 18.74 20.74
2.08 3.00 5.08
0.00
0.00
4.16 4.16
9.60
1.04 0.75 1.79
0.00
0.00
0.00
1.00 0.25 1.25
34.062 0 13.102 38.71255 110 187.971 30.1025 10.8935 0.5 471.35
4.90 5.00 2.00 11.90
0.40 0.45 19.50 0.40 1.50 22.25
0.17 0.17
0.20 0.05 0.15 0.40
0.40 0.875 2.00 0.65 3.50 8.45
1.10 0.40 2.25 10.00 0.55 14.30
0.68 92.955 0.15 93.79
0.3 0.51
0.00
5.463 3.519 2.896 11.88
2.60 8.20 5.70 3.25 12.70 3.30 51.75
36.60
4.00 6.90
1.60 1.60
1.20 0.30 0.50 7.70
8.52 8.52
0.00
2.40 1.00 3.40
0.00
0.00
2.00 1.04 3.04
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
5.8 0 10.48 19.49 94.28 33.21 19.884 35.95 6.35 287.88
5.00 5.00
5.00 5.00
0.00
0.00
0.00 2.00 2.00
0.00
0.00
0.00
0.00
1.00 1.00 2.00
5.50 18.50 4.00 17.55 45.55
0.00
0.80 2.00 4.80
1.20
0.00
0.00
4.30 4.30
3.00 1.00 3.00 7.00
0.00
2.00 3.00 5.00
3.00 3.00
9.60 9.60
0.00
3.00 6.25 8.52 6.07 7.30 31.14
0.00
56.84
0.50 0.50 1.00
1.50 6.00 1.00 1.00 9.50
0.00
10.20 7.05 17.25
0.00
0.00
1.00 8.00 2.00 18.00
0.00
0.00
0.00
2.00 2.00
2.00 2.00
0.00
0.00
5.00 0 10.2 14.3 6.246 67.92 31.62 29.85 0 232.18
0.00
1.70 1.70
0.00
0.00
0.39 0.39
0.00
0.00
1.70 1.70
0.00
0.00
0.48 0.48
0.00
2.00 2.00
2.27 2.27
0.00
126.49 126.49
0.00
0.00
0.00
5.40 5.40
0.00
0.00
5.45 5.45
0 0 0 0.39 0 11.9 1.7 131.890647 0 145.88
2.50 508.25
6.00 6.00
15.00 15.00
0.00
0.00
0.00
1.60 1.60
0.00
0.00
21.36 ### 28.65 1.04 325.87
0.00
0.00
0.00
1.50 1.00 2.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.58 49.00 3.00 0.72 67.10

20.40 37.89 3.89 62.18
1.00 1.00
0.00
0.00
0.00
0.00
20.63 20.63
0.00
0.00
1402.43 1402.43
5.18 5.18
0.00
0.00
0.00
0.00
0.00
0.50 0.50
0.00
37.79 37.79
0.70 0.79 1.50 2.99
0.00
0.00
0.00
160.1 160.10
0 0 20.4 32.94 274.82 320.25 9.72 1448.44 0 2619.12
44.86 0 54.18 105.84 485.35 621.25 93.0265 1,657.02 6.85 3756.40

State remarks

OOC - For line listing and follow up of severely anemic women, For line
listing of women with blood disorders, For follow up of severely
anaemic women and follow up of treatment
for conducting committee meeting for certification of SUMAN facilities
@ Rs.6000 for 14 dist & State
Rs 18000 per district for Maternal Death Review Trainings .To improve
the Maternal death audit for identification of any preventable cause of
death
Districtand to training
level take corrective actions.
for Medical Officers in safe abortion-3 days at
W&C/ DH/ GH-8 participants/batch, Rs 45750/- per batch, 1 batch per
district
Equipments -As part of LaQshyaprogramme, improving quality of

Labour rooms, 45 institutions are selected for the programme. Color
coded mother and child identification hand ties, child mopping and
covering towels to be provided to each mother and baby .
RCH camps, training, MH IEC- IEC- Activity Breakup will be shared from
State BCC wing.
Tribal camps
Railway station digital display advertisements and awareness boards,
short film making competition PNDT & Bhoomika Gender Based
Violence Management Centers.
Adolescent friendly residence association: Through this residential
association and projects with Adolescent engaging facilities like Play
Grounds
CH Health( For physical
division activity
will give thepromotion), Libraries ( For encouraging
remarks to districts
their reading habits), etc.-

CH Health division will give the remarks to districts. IEC- Activity
Breakup will be shared from State BCC wing.

IEC- Activity Breakup will be shared from State BCC wing.ASHA

Capacity
incentiveBuilding -Training - forand
for full immunisation 1) ToT of MOs onof
mobilisation Adolescent Friendly
children for
Health Service training (MASTER TRAINERS) Rs.140000/dist.,
immunisation
2) 4 days training of MOs in each of 14 districts @150000/ batch (40
Nos.)
12000/centre * no of AFHCs (PTA - 9 AFHC )
2) Mobility support to counsellors for conducting 8 outreach session /
month for 12 months @Rs.300/session. (PTA 9 counsellors)
3) AFHCs at CHC/PHC/FWC level (PTA-1) (for establishment of 1 new
WIFS
AFHC trainings (block level) for all districts, 1 batch (40 nos. )
@ Rs.50000/AFHC)
@Rs.5000/)
IEC & Printing* No.
: Forofprinting
health of
blocks (PTA-
various IEC10)
materials for use in the AFHCs
and by counsellors
Planning and M&E :Bi-annual district level convergence workshop
under RKSK in 14 district. Rs 5000/district
Peer Educators (1 batch -40 Nos.) @ Rs.200000/- /dist.
2) Training (PTA-400 (10 Batch)
ASHA Incentives : Incentive for AH/RKSK Services - ASHA Incentive for
OOC - 1) Asadolescents
mobilizing mobility support to 101 AH for
and community Counsellors
AHWD . for conducting
(Rs.200/- *4 4
outreach
ASHAs * 4visits in SHWP *implementing
AHWDs/year No. of blocks)schools per month for 12 months
@
OCC Rs.300/outreach
- 1) Organising visit.(PTA-9)
monthly Adolescent Friendly2Club meetings at
Capacity
2) As building including
communication Training
support 101-Organising
toblocks*5
AH subcentre*12
counsellors district
@ AFC level /month
Rs.250
subcentre
coordination level
and Rs. 500* no of
dissemination workshop for RKSK and AB_SHWP @Rs meetings/FY
for 12 months.
(5460/workshop
PTA-10) (PTA-9)
IEC & Printing :Intervention
2)(Community Activities forfor
implementation
AH RKSK
Services) of SHWP including
Incentives for Peer
OOC - Recognition
activities formation and reward
of DRG, for
Training stakeholders
of HWA, PrincipalatOrientation,
AFHCs
Educators
@3000/AFHC Rs 50/month* 12 months*no of PEs (PTA -1600)
Merchandisc
3) for HWA/HWMs, HealthIEC materials day
for schools sessions,
IECOrganizing
& Printing
translation
Adolescent
and -1. a) For of
printing printing
training
&
of Wellness
AFHC forms
material,
Rs.AFHCs
for
Quarterly
2500* No.For
b)
convergance
of
selected
printing blocks*4
of AFHS AHWD/FY( PTA
Trainingatmanuals -10)
for MO, ANM, Counsellors anddistrict
meeting
IEC with
& Printing education
: PE district level
@ Rsetc. @ Rs.15.50 lakh*per
Surveillance,
training
for 14 manual
dists. forKit
PEand
Research, PE
Review,
trainingDiary
Evaluation
@Rs.200 /350/PE
(SRRE)
manual kit &all
diary
- Research
for no of New
Dists.Activity
(160 for
nos.
Peers
Dists. entering 8th STD.
@Rs.10000/project
per dist.) (PTA-400)
Planning and M&E : Rewards and recognition of good performing Pes
and HWAs @ Rs.1 lakh per dist.
ASHA Incentive of Rs.150 per insetion of 105 cases of PPIUCD and

Rs.150 per insetion of 14 cases of PAIUCD

Incentives to be distributed to ASHA workers for using STK. @Rs.25/-

per kit / ASHA)
Health education to health workers through awareness classes and IEC.
approved for conducting IEC activities including Global IDD Prevention
Day

Special anti-malarial interventions for high risk groups, for tribal
population, for hard to reach areas to control and prevent resurgence
of Malaria cases
Traininng/sensitisation activities, Support to PH Lab & Operational Costs
Operational
at DSUs cost for Spray Wages in AF &ARF
Operational
Consumablescost for IRS
Diagnostics
Training - 0.68 LBuilding
Training // Capacity
Capacity Building (Malaria)
Training MOS ROUTINE
etc
Training / Capacity Building-paramedicaldrugs
Approved
IEC/BCC forRs 0.68
Malaria Lakhs per district for required
workers & LTsfor management
of reaction
Monitoring and printing.
Evaluation & Supervision -Malaria
IEC/BCC for Social mobilization (Dengue and Chikungunya)
ASHA incentives
Printing - 92.955 Lfor Lymphatic Filariasis
of Chikungunya:
forms/registers
Dengue
1. &
Approved an amount Vector Control,
of Rs 89.26 environmental
L as incentive management
for Incentive for &
MF Survey
Kala-azar
fogging nonsearch/
Case
machine EndemicCamp Districts
Approach: Mobility/POL/supervision
search
Lymphatic team (Rs 1000
Filariasis: per Volunteer)
Morbidity for
Management each screening round/ village
Procurement
for LCDC
Training specificof Biomedical and other Equipment:
for JE prevention and management NVBDCP – Logistic for
No. of cases
Entomological forlab
Hydrocelectomy
Strengthening and others under MCVR
2. Approved
IEC/BCC
Funds an amount
forspecific to J.E. inof Rs 3.568
endemic L as Incentives (field supervisors)
areas
Training
for LCDC
Monitoring / Hydrocelectomy
Capacity
and Building(@Rs.
supervision (DG
(JE/
750)
CG)
AE) ROUTINE
No. of cases
IEC/BCC for Morbidity
for Social management
mobilization (Dengue (@Rs.
and 500)
Chikungunya)
3. Approved
Funds Morbidity Rs 0.025 L
managementas Incentive
(@Rs. for ASHA/
500) AWW/ Volunteer/ etc
DG/CG
for Fever Case
detection of Management
Leprosy (Rs 250 for detection of an early case before
Repairs
Monitoring & Maintenance
, visible
Supervision of& Microscopes
Rapid Response-DG/CG
onset of
Monitoring, any deformity, Rs 200 for detection
Evaluation & Supervision & Epidemic preparedness of new case with
-
Epidemic
visible Preparedness
deformity in hands, feet or eye)
Mobility Only
4. Approved
Mobility for ELFRs 0.02 L for ASHA
Monitoring Incentive
of MDA tas andforMMDP
Treatment completion of
PB cases (@ Rs 400)
Zonal Entomological units
5. Approved&Rs
Monitoring 0.012 L for-LF
Supervision ASHA Incentive for Treatment completion of
MB cases (@ Rs 600)
Equipment
6. Approved - 0.208 L
0.07 Lakhs for Any other ASHA incentives(Sensitisation) @
Rs 100 per ASHA other equipment: NLEP- MCR
1. Procurement of
Approved
OOC - 0.15Rs L: 0.16 Lakhs for
Approved for Case
MCR Detection
Chappals @ RsManagement
and 400 per unit in urban
2. Procurement
Areas of other equipment: NLEP- Aids/Appliance
Approved Rs 0.048 Lakhs for Self care kit @ Rs 150 per unit
OOC - 0.30 L
Approved for Early detection in camps, ulcer management, and
prevention of deformity
Rs. 1.50 lakhs
awareness Maintenance
programme, / up gradation
Balamithra Programme, costs for office
intersectoral
equipment’s
sensitisation,(Office ward level, Equipments)
panchayath level and block level campaigns
Drugs - Rs. 2.60 Lakhs - Procurement of First line drugs, Local
Procurement
Planning & Mof&first line Anti
E - 2.896 L TB
drugs andoperation
1.Office Drug Transportation
& Maintenance charges etc Cell @ Rs 0.20 Lakhs
- District
Diagnostics
2. District Cell (Consumbales,
– Consumables@ PPP, Sample
Rs 0.20Transportation)
Lakhs - Rs. 8.20 Lakhs
-3.Rs. 4.10 lakhs
Mobility Patient
Support Support
District cell &@Sample collection and Transport ,
1 Lakh/district
Charges
4. Travelfor cost transportation
for Regular staff- of samples
0.15 Lakh for for
diagnosis,
districtDST, follow-up &
Rs. 4.10 lakhs Procurement of Lab
5. Approved Rs 0.446 Lakhs for Logistics Rs.10/ team consumables for DMCs, Procurement
in connection
of
withConsumables
LCDC. for X-rays, ECG and etc.
Capacity
6. Approved buildingRs 0.90 Incl.Lakhs
Rs. 5.70 Lakhs and-monitoring
Rs. 4.00 lakhs @ RsTraining
3000
cost (including
per block TA/DA & with
in connection otherLCDC course materials) for officers / staff/ TB
Champions and all district staff at National level, State level and District
level, Rs. 1.30 lakhs Cost for conducting CME Training in Medical
Colleges, Rs. 0.40 lakhs Community Engagement
Activities - Sensitization of TB survivors, sensitization of NGOs, PRIs
DBT - Rs. TB
meeting, 36.60 Lakhsled
survivor - Nutrition
activities, support
etc to TB patient Rs. 500 per
month
Others till the
including treatment
operating is completed,
costs by DBT
(OOC)Incentives-
- Rs. forLakhs
3.25 DSTB -Patients
Rs. 1.80 for 6
lakhs
DBT
months - Rs. & 2.90 Lakhs
Nutrition - Private
support Provider
to TB patient Rs. 500 NTEP
per DBT
month Scheme
till the
Incentives
@Rs. 500/-for Active Case Finding/Akshaya Keralam Campaign/TB
treatment
Elimination isper
house
notification
completed,to house by andDBT
visit
Rs.
for 500/- when
, RsDRTB
10/ for Patients
every
treatment outcome
for 12 months.
household visit & Rs
declared & Incentives for first informant (20% of Public
500/-for
notified
DBT every
Rs.case
1.70will new
Lakhsbecases
expected identified
- Treatment to be -the unit
eligible
Supporter forcost
firstshall preferably be
informant
budgeted
incentive).as (Rs.5000),
Honorarium per household payment or per onperson
the updatescreened.,
of theRs. 0.15 lakhs
Outcome of
Incentive
Others including
Treatment to non-salaried
for drugoperating
resistant person
costs
TB (OOC) - Rs. 4.00 Lakhs - Costlakhs
for injection
patients. prick, Rs. 1.30 of existing
Diagnostics
Budget
NGO/ PPfor (Consumbales,
Printing
support of
schemes PPP,new
Materials.
and Sample Transportation) - Rs. 1.60 lakhs
Infrastructure-
-proposed
Screening, Civil
referral works
linkages (I&C) and Rs.NGO/
- follow-up PP support
1.50 Lakhsunder - Major
Latent
schemes
&TB minor civil
Infection
Planning
works/ &asM&E
repairing -&Rs.
per NTEP 12.70
PublicLakhs
maintenance Private
of- Rs. 3.20 lakhscentre,
Partnership
Nodal DRTB Supervision
Guidance. CBNAAT, and
Management
Monitoring ,Cost for
(District screening ofcost
LTBI such as incentives, samplein
TRUNAAT
collection sites,
& IRL &Level)
transport, CDST - labs
etc may
TA/DA needofbasis.
onbudgeted
be
all officer/ staff working
NTEP,
Equipment - Rs. 2.50 Lakhs - Procurement of equipment for District
review
levels (DRmeetings,
TB Centre, CostIRL, of internal
C& DST Lab evaluation etc., Rs. Diagnostics),
and Molecular 1.80 lakhs POL for
IEC &
existingPrinting
vehicles - Rs.
under 8.52 Lakhs
NTEP -
andBudget
Maintenance / up gradation costs for Laboratory equipment’s for activities for ACSM including
for DR TB
media
Centre, briefings
mobilityIRL, support
C&DST with
forLab journalists,
those andfield orientation
staff inDiagnostics
Molecular lieu of meetings with
Equipment keyforgroups
NTEP
(e.g., PRIs,
vehicles. Rs. SHGs),
1.80 sensitization
lakhs Vehicle session
hiring for
cost
Drugs - Rs. 1.20 Lakhs - Procurement of DRTB drugs, Local Procurement elected
for leaders
Districts where (e.g., MPs,
MLAs,
Govt school
vehicles
of second line/arecollege-based
drugs.not availableactivities, advocacy
for supervision & meeting with State
and
Capacity building Incl. training - Rs. 0.30 Lakhs -mela,
District
monitoring. authority,
Rs. 2.20 (outdoor
lakhs Medical publicity)
Colleges folk,
meetings,
Trainingstreet
Rs.for plays,
3.00
AIC,lakhs
Cost
signages,
Office
for AIC miking,
operation
related TV/Radio
includes
trainings. campaign,
office maintenancecost, miking, exhibition/ “World
Others
TB Day including etcoperating
“rally,stationary,
expenditure, & Printing costs(OOC)
of Manuals,
communication Rs. 2.4Rs.Lakhs
Guidelines,
etc. 0.70 Incentives
Forms,
lakhs for Peer
Surveillance,
Educators under Research,
NVHCP Review,
Rs 10,000/- Evaluation
per month (SRRE)(We - Rs 0.50 Lakhs
already have -1AICTC
Formats,
Maintenance
Review Cards,
Committee, costetc. forat district
District
Costtoforstart level
vehicles
Committee
(GH Adoor)
(including and planing
four-wheeler 1 TC (GHmeeting
& two wheelers)
& etc. for the
Pathanamthitta)
current financial
Surveillance, year, 2022-23,
Research, Review, IEC & Printing
Evaluation Rs. 1- Rs.
(SRRE) Lakhs3.30- IEC/BCC
Lakhs - Subfor
NVHCP-( Rs .1,00,000/- Per District ( Local
National Certification award money - 3 lakhs and Support for State & TV Campaign, Digital posters,
Social
Districtmedia campaign,
level/TU/LSG TB 1Forums(Treatment
min Advt video, animation and graphical
Support Groups)
video, FM Radio
functioning Campaign,
including meeting Online
cost,newstravelportal
supportcampaign)
to community
members attending meeting, etc.
95000(T/t) (for 2 treatment centres) (We already have 1 TC (GH Adoor)
and planing to start 1 TC GH Pathanamthitta) for the current financial
year, 2022-23 )
Others including operating costs(OOC) Rs. 1.038 Lakhs - Rs. 1 Lakhs for
TC- Meeting Costs/Office expenses/Contingency Cash Grant- Rs
Training
50,000/- :per
Rs.0.78 Lakhs
centre, (We already have 1 TC (GH Adoor) and Planing to
District
add 1 newlevel
TCtraining –Rs. 0.195 Lacsfor
(GH Pathanamthitta) per training
the currentMedical Officers,
financial Staff
year, 2022-
Nurse, ASHATCs
23) So Total ANM in & other Health
2022-23 is 2. care workers (4 Trainings per districts
(Rs.0.195 X 4 ) for Transport of Samples for viral load testing.
Rs. 0.038 Lakhs
IEC - Rs. 2 Lakhs District Spots on FM - Posters , Digital posters, Social
media campaign, Short Films for Community activities and
dissemination.
Training
AnganWadi/Kudumbasree
Planning & M & E - Rs.0.2 Lakhsworkers Rs. 0.20-0.25 & IEC activities - Rs. 1L
Approved for 500cases @ Rs 1000 for the Assistance for consumables/

drugs/ medicines including IOL to the Govt. Hospital for Catract surgery
Maintenance, POL & Insurance of existing Mobile Ophthalmic unit @ Rs

2 Lakhs each
1.
IECTraining of PHC Mos/
- 1 L : Approved SN / Para
for District medical
Level workers
Awareness andunder NMHP
activities in
(Aswasam,
connection with Eye donation fortnight, world sight day, world3. OOC -
ammamanasu, urban mental health) Rs. 5.5 Lakhs
(a) implementation
Glaucoma week: of sampoorna Manasika arogyam 0.46 L/FHC b.
Tribal
Planning & MHealth
Mental & E : 1 interventions 0.2 L/Camp
L : Fund for conducting c. Mental Health
camps,POL, TA/DA of
Interventions in Coastal Areas 0.2 L/camp d. Workplace
District level staffs, Contingencies, monthly review meetings Intervention in
at District
Rs. 0.05
level L/ institutions . 4. Ambulatory services @ Rs.4 L per district 5.
IEC activities @ Rs.4 L per district 5. Rs.6 L/ day care centres financial
support DMHP vehicle hiring, operational expenses, for misc ./travel
expenses for operational expenses of the dist centre Rs. 5.55 L x 14
Districts
1. Procurement of equipment for DH/ GH elderly clinics - Procurement

of equipment and Furniture for DH/ GH for geriatric wards @ Rs 1 L x 2
hospitals/district. 2. Capacity building incl. training Rs. 80000/- Diststrict
3. IEC & Printing Rs. 2 Lakhs x 13 District and Rs. 4 lakhs for Aspirational
District Wayanad
1. Coverage of Public & private schools – Rs. 2 Lakhs x 14 district. 2.

Sensitization
Innovation tocampaign for college students
conduct multispeciality and othergeriatric
comprehensive educational
institutions Rs. 1 Lakhs x 14 District
assessment camp Rs. 0.10/ Old Age Homes (Rs. 10000 x 10 Colleges) 3. Rs. 1 L/
District - Printing Activities 4. Enforcement squads – 2 L/district •
District Tobacco Control Cell (DTCC): Misc./Office Expenses – 0.5 /
District • Monthly meeting with the hospital staff, Weekly FGD with the
tobacco users – 0.5/district
1. (a)Training of Medical Officers, Health care workers, Counsellors on
Capacity building including training b. Training of PRI's representatives/
Police personnel/ Teachers/ Transport personnel/ NGO personnel/
other stakeholders 1 L /district 2. Activities include making Jingles,
Videos, hoardings, newspaper advisories and mass media campaigns,
No Tobaccay observation, special Enforcement drives, mobile IEC
corner etc. Rs. 3 Lakhs / DistrictL
TCR,PGT, MLP, KKD, & KNR ( Rs. 0.50/each (PTA, IDK, WYD & KSD) 2.
Sample Transportation @ Rs.2.5 L per dist for 14 districts
1. Operating expenses at @ Rs.0.50 L/CHC 2. Sample collection

transportation cost at Rs. 0.30 L/CHC
ASHA incentive of Rs. 50 per month for the physical activity promotion
OOC) 125 urban Wards @ 1000/month for NCD screening 1. Rs.2 L/ for
dist level training & 1 L for PBS training 2. IEC activities at Dist level @
Rs.5 L/dist 3. Printing of referral cards at PHC @ Rs.2500
Equipments - 56.84 L - New Dialysis unit at THQH Konni - 49.50 L,

additional bed at GH Pathanamthitta - 7.34 L
Resilient & Retrofitting Healthcare Facility Infrastructure (Climate/
Disaster
1.Trainingresilient) Rs. 6 2.
0.5L/district Lakhs (Trivandrum,
IEC & Kottayam,
Printing -0.5L/ district Idukki, Kozhikode
& Wayanad Rs. 5.5 Lakhs (Kollam, Pathnamthitta, Alapuzha, Ernakulam,
Thrissur, Malapuram, Kannur & Kasargode) 3. IEC & Printing Rs. 1
L/district 4. Sensitisation workshop for program officers Rs. 1
Lakh/district
1. Fast moving dental consumables @.Rs.80000/- for selected Dental

units 2. Conducting Dental camps(Rs 15000/One camp)2.IEC Printing
Activitie (Rs 20000/One camp)3.Observance of WOHD) -Rs 2.5L/District
1. The amount is proposed for 7 Palliative Care Wards; x 6 Lakhs (7
Districts) (PTA, ALP, KTYM,, PGT, WYD & KSD) 2. Home Care
Physiotherapy Kit MRW Kit : Rs. 1 Lakh/District 3. Training and Capacity
Building Rs. 1 Lakh/District 4. Miscellaneous including Travel/ POL/
Stationary/ Communications/ Drugs etc. 8 Lakhs/district 5. IEC/BCC
Activities Rs. 2 Lakh/ District.
Approved Rs 2 Lakhs per district for the Telecast of awareness videos

and audio messages through television, FM channels, Theatre
Campaign, printing of Hoardings etc. Observance of world hearing day
and deafness day. Special awareness programmes at tribal and coastal
areas.
Training/ IEC/Printing activities under Burns and Injuries Rs. 2 Lakh/

District
IEC /BCC @ 75000 /UPHC Printing of 200 MAS handbook @ 50

/UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
UHNDs /month/ANM @ Rs. 250.00 4 special outreach medical

camps/UPHC per year @ Rs. 10000.00 Mobility support for ANM@ Rs.
500/-
Quality Assurance Assessments (State & National):@ 1 L/UPHC
Kayakalp Assessments Rs 500 for UPHC for internal assessment Rs 5000

for peer assessment and Rs 8000 for for external assessment Kayakalp
Assessments 1L
2022-23
Planning
A) & M&E Mobility support for for DPMU @ Rs. 35000/- per
Infrastructure
month
a) Administrative
Approved Rs 7927.50 expenses (including
lakhs for approvalReview meetings,
i.e remaining 75% of the
workshops, etc.)Rs.
amount approved in 10000/-
21-22 forper month
1510 for 14 @7
SHC-HWC district
lakhsUnits
b) Approved Rs 2009 lakhs for approval i.e 25% of the amount
proposed for coversion of 1148 SHC to HWC @Rs 7 lakhs as proposed
by the State
a) Approved Rs 50 lakhs for training of MLSPs/CHO @ 50000 per for 100
batches on diabetic retinopathy, peripheral neuropathy, tertiary care
discharge follow up and cervical cancer as per NPCC discussion.
C) Other Operating Cost (OOC): Approved Rs 5287.8 lakhs @Rs 3.7
lakhs for 603 SHC-HWC for 12 months and @Rs 2.4 lakhs for 1 148 SHC-
HWC for 6 months
Government . For@the
Building 1.75remaining 2510 SHC-HWC
Lakhs /UPHCs and PHC-HWC
Rented Building @ 1L ,
the operating cost will be sought
Untied grants to MAS @ Rs.5000/- MAS from 15th finance commission as
informed by the State. Other Operating cost for 1 year includes CHO /
MLHP Salary @Rs 2.4 lakhs, ASHA incentive @0.6 lakhs, Refresher
Training for MLHP @ Rs 0.3 lakhs, 1EC @ Rs 0.25 lakhs, IT @ Rs 0.05
lakhs, Independent Monitoring- by external agency @Rs 0.1 Lakhs. and
OOC for 6 months include @1.2 lakhs for CHO/MLHP salary, @ Rs 0.6
lakhs for ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs for IT
and @ Rs 0.05 lakhs for Independent Monitoring- by external agency.
Planning & M & E -

Vehicle for monitoring of HWC activities - One at Hqrs and 14 at
districts @ Rs.50000/month
63,000 per unit Accessories-
1 Multifunction Printer Scanner @ Rs. 15000/unit Net connectivity - @
Rs 1000/month/institution A.2) Approved Rs 280 Lakh for approval as
remuneration for doctor @ 50 Rs for every completed consultation for
MBBS doctors and @ Rs 100 for every completed consultation for
specialist doctors. Anticipating that in a year 360000 consultations will
be conducted by MBBS doctors = 360000*50= 18000000 100000
consultations
Approved will be lakh
Rs 51.132 conducted by specialist
for approval @Rs 100 doctors = 100000*
per CHO 100=
for 12 months
10000000
for 4261 CHOA.3-asApproved Rs 6.60
part of CHO lakhs are
mentoring. as follows
However forto
State the salaryto
ensure
component
adhere as norms
to GOI followsof Rs 150 per month
30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 = 300000
IEC- Activity Breakup will be shared from State BCC wing.ASHA fixed
incentive @Rs. 2000 permonth, ASHA incentive palliative care @RS.100
per month, Incentive for monthly review meeting @Rs.100 per month,
On going expenses for Ward Helath Facilitation Centres @Rs. 500 per
monthh per ward, ID card for ASHAs @ Rs. 100 per ASHA , District ASHA
Sammelan, Mobile allowance to ASHA @Rs. 200 per month . Induction
training to ASHA@Rs. 74750 pe rbatch of 30 ASHA, ASHA 9th Module
training @ Rs. 42250 per batch of 30 ASHA & Supplimentry training to
ASHA (One ASHA from one institution )

Equipment- Rs6.9L
Vellore and AIIMS Delhi) DH3x0.20L=0.6L TH4x0.20L=0.8L
CHC12x0.10L=1.2L PHC43x0.10L=4.3L Capacity Building Training -
Rs.7.58L 1.Staff of New Instituions going for NQAS Accreditation should
be trained in NQAS District Level Training NQAS -Rs.1.50 2. Every year
Staff of Instituions should be given refresher training a.Regional/District
Level Trainings under kayakalp -Rs.0.50 b.Facility Level Training on
"Swachh Bharat Abhiyan" for Distrct Hospitals- Rs.0.6L (0.20*3 DH).
c.Facility Level Training on "Swachh Bharat Abhiyan" for SDH and CHC -
Rs.2.4L (0.15*16 SDH&CHC) d.Facility Level Training on "Swachh Bharat
Abhiyan" for PHCs -Rs.2.58L (0.06*43 PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L -Gap Closure for
NQAS @25 L for 1 DH per District which includes Repainting of
Building,Fire Fighting Equipments,Modular Medical records
library,Maintenance and repainting of furniture,Replacement of
conventional fans and lights in to LED lights and BLDC fans,Elbow taps in
all areas,Solar water heaters. @20L for 1TH per District which includes
Repainting of Building,Fire Fighting Equipments,Modular Medical
records library,Maintenance and repainting of furniture,Replacement of
conventional fans and lights in to LED lights and BLDC fans,Elbow taps in
all areas,Solar water heaters .Gap closure includes : (The selected
Instituion should under go NQAS Assessment before March 2023)
2.Rs.4L for District Level Assessment & Mentoring Visit (Quality Vehicle
for Districts) IEC & Printing -Rs.5L Signages- Approach road,
departmental, directional and any other facility level signages
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
Planning and Monitoring -0.72 L • Rs.0.24 Lakhs is proposed for District
Quality Assurance Committee (Review Meeting) @.02*12=0.24L • Rs.
0.48 Lakhs is proposed for Contingency & Misc. 4000*12 months=0.48L
MANAGEMENT- Total Rs.16.4L (Includes purchase of colour coded
bins,puncture proof box,colour coded bags,payment to biomedical
waste treatment facility etc) *3DHx0.60L=1.8L *4SDHx0.60L=2.4L
*12CHC x0.30L=3.6L *43PHCx0.20=8.6L PEST CONTROL MEASURES -
Rs.10L 3DH x 0.50=1.5L 4TH x 0.30=1.2L 12 CHC x 0.25=3L 43PHC x
0.10=4.3L Support for KASH Implementation-Rs.7L IEC & Printing - Total
3.89L (Printing of SOPs for Implementation of NQAS,Kayakalp,LaQshya)
DH/GH/W&C 3x 0.20L=0.6L TH 4x0.20L=0.8L CHC12x0.10L=1.2L PHC
43x0.03L=1.29LL

Operational cost of @ Rs.50000/- And other MMU
OOC -
Planning and M&E-PMU Trainings, DAP, Audit fees, mobility support,
other overhead expenses
OOC) Rs. 35000/- internet annual user fee for (UPHCs implemented
ehealth)
Untied Funds
Rs.75000/-, for 846 PHC @ Rs.50000/- , for 3671 subcentre @
Rs.10000/-, for 19491 VHSC @ Rs.10000/-,for 22 OTher Sepcailaity
Hospitals @ Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 4.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence

22 7.00

RCH.3 Child Health
26 SAANS
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n
Adolescent
RCH.5
Health
RCH Fle 37 Menstrual Hygiene Scheme (MHS)
Adolescent
Health
39
45 ANTARA 0.07

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 63.56 0 19.2 13.78 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 4.40
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 59.9 0 4 13.039 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 525.00 134.75

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 9.50
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 525.00 134.75 9.5 0
GRAND TOTAL 123.46 525.00 163.95 40.919 0

Diagnostic
Others Surveillance
Drugs and supplies s Capacity Amount
ASHA including , Research,
Budget for (Consuma building IEC & Planning &
incenti operating Review,
Procurem bles, PPP, incl. Printing M&E FY
Total Sample ves costs(OOC Evaluation
ent done training 2022-23
) (SRRE)
0.00
69.17 1.20 70.37
37.53 2.16 86.68
23.58 23.13 46.71
39.30 39.30
0.50 0.50
0.06 0.06
0.00
0.18 0.35 0.53
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 4.75
0.00
0.92 - 2.00 2.92

0.39 0.39
0.00
1.10 1.10
2.75 14.51 0.20 0.77 21.00
0.75 201.20 1.10 210.05
17.71 17.71
5.44 19.8 25.24
0.50 0.50
3.57 0.50 4.07
0.00
2.36 2.36 4.72
5.90 5.90
1.75 1.53 3.28
0.00
2.37 50.00 13.28 7.20 4.75 77.60
0.00
0.00
2.90 2.86 0.34 0.1 6.20
0.60 0.60
0.00
9.00 0.22 13.60 1.40 24.22
1.22 15.50 16.72
0.11 0.21 0.32 1.00 1.64
0.1 0.10
1.37 1.30 11.69
0.46 1.40 7.09
2.44 0.43 0.30 3.92
1.00 0.07 1.14
0.00
1.50
0.10 0.10
2.25 1.14 3.39
0.73 0.60 2.00 0.11 3.44
1 1.00
2.00 37.08 39.08
4.12 3.00 7.12
0.00
0.00
8.24 8.24
19.20
2.06 0.75 2.81
0.00
0.00
0.00
1.00 0.25 1.25
71.53 0 26.69 41.13655 158.47 341.758 38.555 12.657 0.45 787.78
7.30 5.00 2.00 14.30
0.80 0.53 31.29 0.54 2.00 35.15
0.17 0.17
0.20 0.05 0.25
0.40 1.25 2.00 0.85 2.50 8.77
1.10 29.35 3.00 5.70 8.90 48.05
0.68 91.068 0.6 92.35
0.3 0.66
0.00
5.37 3.371 2.797 11.54
2.40 8.90 6.10 3.70 13.00 3.40 54.20
47.90
8.00 12.40
1.80 1.80
1.40 0.30 0.50 8.00
11.35 11.35
0.00
2.40 1.00 3.40
0.00
0.00
2.00 1.04 3.04
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
5.8 0 11.38 22.60 92.843 78.85 23.656 31.20 14.80 358.06
15.73 15.73
14.00 14.00
0.00
0.00
0.00 2.00 2.00
2.00 2.00
0.00
0.00
0.00
1.00 1.00 2.00
2.86 5.50 22.70 4.00 23.55 58.61
0.00
0.80 2.00 4.80
1.60
0.00
0.00
4.10 4.10
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.50 3.50
12.80 12.80
0.00
3.00 12.36 15.72 6.47 8.90 46.45
0.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00
0.00
11.10 7.40 18.50
0.00
0.00
1.00 8.00 2.00 18.00
1.00 1.68 3.00 1.60 7.28
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
16.73 0 15.64 14.3 12.36 93.32 36.37 39.05 0 238.37
0.00
5.10 5.10
0.00
0.00
1.03 1.03
0.00
0.00
4.20 4.20
0.00
0.00
1.44 1.44
0.00
6.00 6.00
6.57 6.57
0.00
216.00 216.00
0.00
0.00
0.00
5.40 5.40
0.00
0.00
15.65 15.65
0 0 0 1.03 0 33.86 5.1 221.40335 0 261.39
2.50 662.25
6.00 6.00
15.00 15.00
0.00
0.00
0.00
1.60 1.60
0.00
0.00
28.11 ### 53.88 2.06 627.89
0.00
0.00
0.00
1.70 2.25 3.95

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.64 49.00 10.00 0.72 78.86

28.20 49.45 5.37 83.02
1.00 1.00
0.00
0.00
0.00
0.00
29.30 29.30
0.00
0.00
1790.61 1790.61
0.43 0.43
0.00
0.00
0.00
0.00
0.00
0.50 0.50
0.00
32.02 32.02
0.70 1.14 1.70 3.54
0.00
0.00
0.00
237.5 237.50
0 0 28.2 41.75 543.84 438.56 20.82 1831.05 0 3573.46
94.06 0 81.91 120.82 807.51 986.34 124.501 2,135.36 15.25 5219.07

State remarks

OOC - For line listing and follow up of severely anemic
women, For line listing of women with blood disorders,
For follow up of severely anaemic women and follow up
JSY Beneficairy Compensation, ASHA incentives and
of treatment
Administrative cost
JSSK Diagnostics, Diet and Blood transfusion-Pregnant
women
for conducting committee meeting for certification of
SUMAN facilities @ Rs.6000 for 14 dist & State
Rs 18000 per district for Maternal Death Review Trainings
.To improve the Maternal death audit for identification of
any preventable cause of death and to take corrective
District
actions.level training for Medical Officers in safe abortion-
3 days at W&C/ DH/ GH-8 participants/batch, Rs 45750/-
per batch, 1 batch per district
Rs.137250/- for Dist training of Staff Nurse / ANM / LHV in
SBA Rs.45750/batch for 3 batches per district;
Rs.45750/- for dist level traning for MO in EmOC for 1
batch;
Rs.45750/- for dist level traning for MO in BEmOC for 1
batch;
Equipments -As part of LaQshyaprogramme, improving
quality of Labour rooms, 45 institutions are selected for
the programme. Color coded mother and child
identification hand ties, child mopping and covering
towels to be provided to each mother and baby .
Training-LaQshya trainings/workshops @ Rs.74785/-
district
RCH camps, training, MH IEC- IEC- Activity Breakup will be
shared from State BCC wing.
Tribal camps
Railway station digital display advertisements and
awareness boards, short film making competition PNDT &
Bhoomika Gender Based Violence Management Centers.
Adolescent friendly residence association: Through this
residential association and projects with Adolescent
engaging facilities like Play Grounds ( For physical activity
promotion), Libraries
CH Health division will( give
For encouraging
the remarks their reading
to districts
habits), etc.-

CH Health division will give the remarks to districts- IEC-
Activity Breakup will be shared from State BCC wing.
CH Health division will give the remarks to districts- IEC-

CH Health division will give the remarks to districts. IEC-
IEC- Activity Breakup will be shared from State BCC

Capacity
wing.ASHA Building -Training
incentive for full- immunisation
for 1) ToT of MOs
and on
Adolescent
mobilisation of children for immunisation (MASTER
Friendly Health Service training
TRAINERS) Rs.140000/dist.,
2) 4 days training of MOs in each of 14 districts @150000/
batch (40 Nos.)
OOC - 1) Operating expenses for AH/RKSK clinics:

AH/RKSK centre Rs. 12000/centre * no of AFHCs (ALP -7
AFHC ) 2) Mobility support to counsellors for
WIFS trainings
conducting (block level)
8 outreach for /allmonth
session districts, 1 batch
for 12 (40
months
nos. ) @Rs.5000/) * No. of health
@Rs.300/session. (Tvm 7 counsellors) blocks (ALP- 12 )
IEC & Printing : For printing of various IEC materials for
use in the AFHCs and by counsellors
Planning and M&E :Bi-annual district level convergence
workshop under RKSK in 14 district. Rs 5000/district
Trainers of Peer Educators (1 batch -40 Nos.) @
Rs.200000/- /dist.
2) Training (6 days ) of New Peer Educator in all districts
(BLOCK LELVEL). (ALP-400 (10 Batch)
OOC
ASHA- Incentives
1) As mobility supportfor
: Incentive to AH/RKSK
101 AH Counsellors for
Services - ASHA
conducting 4 outreach visits in SHWP implementing
Incentive for mobilizing adolescents and community for
schools
AHWD . per month for
(Rs.200/- * 4 12
ASHAsmonths @ Rs.300/outreach
* 4 AHWDs/year * No. of
visit.(ALP-7)
blocks)
Capacity
2) building including
As -communication support Training
to 101-Organising
AH counsellors2 district
@
OOC
level 1) Organisingand
coordination monthly Adolescent
dissemination Friendlyfor
workshop Club
RKSK
Rs.250
meetings /month for
at subcentre12 months. (ALP-7)
level Rs. 500* no of blocks*5
and
IEC &AB_SHWP :@Rs
Printing AFC 5460/workshop
Activities for implementation of SHWP
subcentre*12
OOC - Recognition meetings/FY
and reward ( ALP
for -7) stakeholders
RKSK
including
2)(Community activities formation
Intervention ofAH
for DRG, Training
Services) of HWA,atfor
Incentives
AFHCs @3000/AFHC
Principal Orientation, Merchandisc for HWA/HWMs, IEC
Peer
IEC &Educators
Printing Rs 50/month*
-1. b) For 12 of
printing months*no of PEs (ALP
AFHS Training
materials
-1800) for schools sessions, translation and printing of
manuals
training for MO, ANM,
material, Counsellors
Quarterly and training
convergance meeting manual
with
3)
forOrganizing
Surveillance,
PE training Adolescent
Research,
@Rs.200 / Health
Review,
manual &for
Wellness
Evaluation day Rs.
(SRRE)
all Dists. 2500*
- nos.
education
No. of
Research at district
selected level
blocks*4
Activity for etc. @ Rs.15.50
AHWD/FY(
Dists. ALP
@Rs.10000/project lakh(160
-7) per district
per 14
for dist.)
dists. : PE Kit and PE Diary @ Rs 350/PE kit &
IEC & Printing
Planning and M&E : Rewards and recognition of good
diary * no ofPes
performing New andPeers
HWAs entering
@ Rs.18th lakhSTD.
per(ALP-400)
dist.
ASHA Incentive of Rs.150 per insetion of 250 cases of

PPIUCD and Rs.150 per insetion of 35 cases of PAIUCD

Incentives to be distributed to ASHA workers for using

STK. @Rs.25/- per kit / ASHA)
Health education to health workers through awareness
classes and IEC. approved for conducting IEC activities
including Global IDD Prevention Day
ASHA Incentive
Diagnostics - Malaria
- 0.68 L activities, Support to PH Lab &
Operational
Special
Approved RsCosts
0.68 at
anti-malarial DSUs
interventions
Lakhs per districtfor forhigh riskrequired
drugs groups, for
tribal population,
management for hardand
of reaction to reach areas to control and
printing.
prevent resurgence of Malaria cases
Operational
ASHA incentives cost for IRS L
- 91.068
Training / Capacity
1. Approved Building
an amount of Rs(Malaria)
87.40 L as ROUTINE
incentive for
IEC/BCC
Incentive forfor Malaria
search team (Rs 1000 per Volunteer) for
Kala-azar
Monitoring Case search/ Camp
Evaluation Approach:
& Supervision -Malaria
each screening round/ village for LCDC
Mobility/POL/supervision
2. Approved an amount of Rs 3.496 L as Incentives (field
supervisors)
Dengue
Consumables for LCDC Vector Control, environmental
& Chikungunya:
3. Approved
management
Training /specificRs 0.05 JEL prevention
asmachine
forBuilding
& fogging
Capacity Incentive
Training for
andMOSASHA/etc AWW/
management
Volunteer/
IEC/BCC specific
Procurement
Training etcoffor
/ Capacity todetection
J.E. in endemic
Biomedical of Leprosy
and
Building-paramedical areas
other (Rs 250 for& LTs
Equipment:
workers
detection
NVBDCP for
IEC/BCC –of an early
Logistic
Social forcase before
Entomological
mobilization onset
(Denguelabof any visible
Strengthening
and
deformity,
and others Rs
Chikungunya) 200 MCVR
under for detection of new case with visible
deformity
Training in hands,
Lymphatic Filariasis:Building
/ Capacity feet or eye)
Morbidity (DGManagement
CG) ROUTINE
4. Approved
IEC/BCC
No. Rs Hydrocelectomy
for Social
of cases for 0.04 L for ASHA(Dengue
mobilization Incentiveand for Treatment
completion
Chikungunya)
Funds for of PB cases (@ (@Rs.
Hydrocelectomy Rs 400)750)
Equipment
5. Approved - 0.364
Rs L L for ASHA Incentive for Treatment
0.012
DG/CG
No.
1. Feverfor
of cases
Procurement Case
of Management
Morbidity
other(@ management
equipment: (@Rs.
NLEP- MCR 500)
completion
Monitoring
Funds ,
MorbidityofSupervision
MBmanagement
cases & Rs 600)
Rapid Response-DG/CG
(@Rs. 500)
Approved
6. Approved Rs 0.07
0.28 LLakhs
for Any forother
MCR Chappals
ASHA @ Rs 400 per
Epidemic
Repairs
unit &Preparedness
Maintenance of Microscopes
incentives(Sensitisation)
Verification and Validation @ for
Rs 100 per ASHA
stoppage of MDA in LF
2. Procurement of other equipment: NLEP-
endemic districts
Aids/Appliance -ICT Survey
OOC - 0.6 L:
Post-MDA Approved for Case Detection and
Approved surveillance
Management Rs 0.084
in urbanLakhsAreasfor Self care kit @ Rs 150 per
Monitoring,
unit Evaluation & Supervision & Epidemic
preparedness
OOC - 0.30 L - Mobility Only
Mobility
Approved forfor ELF Monitoring
Early detection ofinMDA tas and
camps, ulcerMMDP
Monitoring & Supervision
management, and prevention of deformity-LF
equipment’s (Office Equipments)
Programme,
Drugs - Rs. 2.40 intersectoral
Lakhs - Procurementsensitisation, of ward level,
First line drugs,
panchayath level and
Local Procurement of first line Anti TBblock level campaigns
Planning
drugs and&Drug M &Transportation
E - 2.797 L charges etc
1.Office operation
Diagnostics (Consumbales, & Maintenance PPP, Sample - District Cell @ Rs -
Transportation)
0.20 Lakhs
Rs. 8.90 Lakhs - Rs. 4.20 lakhs Patient Support & Sample
2. District and
collection Cell Transport
– Consumables@ , Charges Rsfor 0.20 Lakhs
transportation of
3. Mobility Support District cell
samples for diagnosis, DST, follow-up & Rs. 4.70 lakhs @ 1 Lakh/district
4. Travel costof
Procurement forLab Regular staff- 0.15Lakh
consumables for DMCs, for Procurement
district
5. Approved Rs 0.437
of Consumables for X-rays, ECG and etc. Lakhs for Logistics Rs.10/ team in
connection
Capacity building with LCDC. Incl. training - Rs. 6.10 Lakhs - Rs. 4.10
6. Approved
lakhs TrainingRs cost0.81 Lakhs forTA/DA
(including Supervision& other andcourse
monitoring @ Rs 3000 per block
materials) for officers / staff/ TB Champions and in connection with
all LCDC
district staff at National level, State level and District level,
Rs. 1.60 lakhs Cost for conducting CME Training in
Medical Colleges, Rs. 0.40 lakhs Community Engagement
DBT - Rs. 47.90
to TB patientofRs.
500
DBT per
- Rs. month
4.40 till
Lakhs the- treatment
Private
NGOs, PRIs meeting, TB survivor led activities, etc is
Provider completed,
Incentives- by NTEP
DBT for
DSTB
DBT
Others Patients
Scheme
including for
@Rs. 6 months
500/-
operating per & Nutrition
notification
costs (OOC) support
and Rs. to TB -
500/-
- Rs. 3.70 Lakhs
DBT
patient
when - Rs. Rs.1.80
treatment 500 Lakhs
per - Treatment
month
outcome till the
declared Supporter
treatment
& Incentivesis completed,
for first
Rs. 2.00 lakhs(Rs.5000),
Honorarium Incentivespayment for Active onCase Finding/Akshaya
the update of the
by DBT
informant
Keralam for DRTB
(20%
Campaign/TB Patients
of Public for
Elimination12 months.
house to house visit ,
Outcome
notified of Treatment
case willhousehold
be expected for drug to& resistant
beRseligible TBfor first new
Rs 10/
patients. for every visit 500/ for every
informant
cases incentive).
identifiedCivil -theworksunit cost shall
Infrastructure-
Others including operating(I&C) costs Rs.preferably
-Sample
(OOC) 1.50 Lakhs be Major &
8.00- Lakhs
-Transportation)
Rs.
Diagnostics
budgeted
minor civil as (Consumbales,
per household
works/ repairing
PPP,
or
& per person
maintenance screened.,
of Nodal Rs.- -
Cost
Rs.
0.20 of existing
1.80
lakhs lakhs NGO/toPP
- Screening,
Incentive support
referralschemes
non-salaried linkages
person and
and
for new NGO/
follow-up
injection
DRTB
PP centre,
support CBNAAT,
schemes proposed
under
prick,
TRUNAAT
Latent
Rs. 1.50
sites,
TB Infection
lakhs
IRL &Budget
CDST foras
Management
labs
per NTEP
Printing
on need
,Cost
of Public
for Private
Materials.
basis.
Partnership
screening
Planning of
& M&E Guidance.
LTBI such
- Rs.Lakhsas incentives,
13.00-Lakhs sample collection
- Rs. 3.70oflakhs &
Equipment
transport, - Rs.
etc may 2.50 be budgeted Procurement equipment
Supervision
for
IEC District
& Printing and
levels Monitoring
- Rs. (DR TB Centre,
11.35 Lakhs (District
- IRL,
Budget Level)
C for-activities
TA/DA cost forof
all
& DST
ACSM officer/
Lab and staffMolecular
including working inDiagnostics),
media briefings NTEP,with journalists,Maintenance / up
review
gradation
orientation meetings,
costs
meetingsforCost of internal
Laboratory
with evaluation
equipment’s
key groups etc.,
for
(e.g., PRIs, DR Rs.
TB2.20
SHGs),
lakhs POL for
Centre, IRL, C&DST
sensitization existing
sessionLab vehicles
forandelected under
Molecular NTEP
leadersDiagnosticsand
(e.g., MPs, MLAs,
mobility
Equipment
school support
for NTEP
/ college-based for those field staff
activities, in lieumeeting
advocacy of with
vehicles.
Others
Drugs - Rs.
including
Rs. 1.402.40 lakhs
operating
Lakhs - Vehicle
Procurement
State and District authority, (outdoor publicity) hiring
costs(OOC) cost
of Rs.
DRTBfor
2.4 Districts
Lakhs
drugs, Local
folk, mela,
where
(Rs.2.4
Procurement
street Lakhssignages,
plays, Incentives
of secondmiking, for Peer
line drugs. Educators
TV/Radio under NVHCP
campaign, cost,
Govt
Rs
Capacity
miking, vehicles
10,000/- per
building
exhibition/ are not
month
Incl. available
“World (WeTB
training -for
already
Day supervision
haveLakhs
Rs.“rally,
0.30 & -&
2 TCs(MCH
etc Trainingof
Printing
monitoring.
Alappuzha
for AIC, Cost
Manuals, Rs.
& for 0.60
GHAIC
Guidelines, lakhs
Alappuzha)
related Medical
Forms,trainings. Colleges meetings, Rs.
3.10
IEC &lakhs
Printing
Surveillance, Office Rs.operation
1
Research, Lakhs
Formats, Cards, etc. at district level - includes
IEC/BCC
Review, office
for
Evaluation maintenance
NVHCP-(SRRE) - Rs
expenditure,
(0.50
Rs .1,00,000/-
Lakhs - AIC stationary,
Per
ReviewDistrict communication
( Local TVCost
Committee, etc.
Campaign, Rs. 1.00
for CommitteeDigital
lakhs
posters,Maintenance
meeting Social cost for District
& etc. media campaign, 1 min Advt video, vehicles
(including
animation four-wheeler
and graphical&video, two wheelers)
FM Radio Campaign,
Surveillance,
Online news portal Research, Review, Evaluation (SRRE) - Rs.
campaign)
3.40 Lakhs - Sub National Certification award money - 3
lakhs and Support for State & District level/TU/LSG TB
Forums(Treatment Support Groups) functioning including
meeting cost, travel support to community members
attending meeting, etc.
5000 (Diagnosis) and 95000(T/t) (for 2 treatment centres)
(We already have 2 TCs (MCH Alappuzha & GH
Alappuzha) &
Others including operating costs(OOC) Rs. 1.038 Lakhs -
Rs. 1 Lakhs for TC- Meeting Costs/Office
Training : Rs.0.78 LakhsCash Grant- Rs 50,000/- per
expenses/Contingency
District levelalready
centre, (We traininghave–Rs. 20.195 Lacs per
TCs (MCH training &
Alappuzha Medical
GH
Officers,
Alappuzha) Staff
& Nurse, ASHA
. Rs. 0.038 ANM
Lakhs for&Transport
other Health care
of Samples
workers (4 Trainings
for viral load testing. per districts (Rs.0.195 X 4 )
IEC - Rs. 2 Lakhs District Spots on FM - Posters , Digital
posters, Social media campaign, Short Films for
Community activities and dissemination.
Printing Rs.0.5
Training lakhs:Office
for Medical and other
Officers/Field administrative
Staff/ ASHAs and
expenses
sensitisationincluding printing.
to AnganWadi/Kudumbasree workers Rs.
Planning &&MIEC
0.20-0.25 & activities
E - Rs.0.2-Lakhs
Rs. 1L
Aproved for 1400 cases @ Rs 1000 for the Assistance for

consumables/ drugs/ medicines including IOL to the Govt.
Hospital for Catract surgery. Committed: Rs 1.73 Lakhs
Proposing for 700 cases@ Rs 2000 per case
Maintenance, POL & Insurance of existing Mobile

Ophthalmic unit @ Rs 2 Lakhs each for 14 units
Proposing for 100 pair

1. Psychological test material @ RS.2.86 L per district for 7
districts (TVM, KLM, ALPY, EKM, PGT, MLP, & KNR) 2.
Training of PHC Mos/ SN / Para medical workers under
NMHP (Aswasam, ammamanasu, urban mental health)
Rs.
IEC 5.5
- 1 LLakhs 3. OOCfor
: Approved - (a) implementation
District of sampoorna
Level Awareness and
Manasika arogyam 0.46 L/FHC b. Tribal Mental
activities in connection with Eye donation fortnight, Health
world
interventions
sight day, world 0.2Glaucoma
L/Camp c.week: Mental Health Interventions
in Coastal&Areas
Planning M & 0.2
E : 1L/camp
L : Fund d.for
Workplace Intervention
conducting camps,POL, in
Rs. 0.05 L/ institutions . 4. Ambulatory services
TA/DA of District level staffs, Contingencies, monthly @ Rs.4 L
per district
review 5. IECat
meetings activities
District @ Rs.4 L per district 5. Rs.6 L/
level
day care centres financial support DMHP vehicle hiring,
operational expenses, for misc ./travel expenses for
operational expenses of the dist centre Rs. 5.55 L x 14
Districts
1. Procurement of equipment for DH/ GH elderly clinics -

Procurement of equipment and Furniture for DH/ GH for
geriatric wards @ Rs 1 L x 2 hospitals/district. 2. Capacity
building incl. training Rs. 80000/- Diststrict 3. IEC &
Printing Rs. 2 Lakhs x 13 District and Rs. 4 lakhs for
Aspirational District Wayanad
1. Coverage of Public & private schools – Rs. 2 Lakhs x 14

district. 2. Sensitization campaign for college students and
other educational
Innovation institutions
to conduct Rs. 1 Lakhs
multispeciality x 14 District (Rs.
comprehensive
10000 x 10 Colleges) 3. Rs. 1 L/ District - Printing
geriatric assessment camp Rs. 0.10/ Old Age Homes Activities
4. Enforcement squads – 2 L/district • District Tobacco
Control Cell (DTCC): Misc./Office Expenses – 0.5 / District
• Monthly meeting with the hospital staff, Weekly FGD
with the tobacco users – 0.5/district
Counsellors on Tobacco cessation. District Level 1 L/
District Implementation of COTPA Capacity building
including training b. Training of PRI's representatives/
Police personnel/ Teachers/ Transport personnel/ NGO
personnel/ other stakeholders 1 L /district 2. Activities
include making Jingles, Videos, hoardings, newspaper
advisories and mass media campaigns, No Tobaccay
observation, special Enforcement drives, mobile IEC
1.Operating expenses @ Rs. 1 Lakh/each TVM, KLM, ALP,
KTYM, EKM,, TCR,PGT, MLP, KKD, & KNR ( Rs. 0.50/each
(PTA, IDK, WYD & KSD) 2. Sample Transportation @ Rs.2.5
L per dist for 14 districts
1. Operating expenses at @ Rs.0.50 L/CHC 2. Sample

collection transportation cost at Rs. 0.30 L/CHC
ASHA incentive of Rs. 50 per month for the physical

activity promotion OOC) 125 urban Wards @ 1000/month
for NCD screening 1. Rs.2 L/ for dist level training & 1 L for
PBS training 2. IEC activities at Dist level @ Rs.5 L/dist 3.
1. District Level Training 1.5 L / District 2. Greening &

Climate Disaster Resilient & Retrofitting Healthcare
Facility Infrastructure (Climate/ Disaster resilient) Rs. 6
Lakhs (Trivandrum,
1.Training Kottayam,
0.5L/district 2. IEC &Idukki, Kozhikode
Printing &
-0.5L/ district
Wayanad Rs. 5.5 Lakhs (Kollam, Pathnamthitta, Alapuzha,
Ernakulam, Thrissur, Malapuram, Kannur & Kasargode) 3.
IEC & Printing Rs. 1 L/district 4. Sensitisation workshop for
program officers Rs. 1 Lakh/district
1. Fast moving dental consumables @.Rs.80000/- for

selected Dental units 2. Conducting Dental camps(Rs
15000/One camp)2.IEC Printing Activitie (Rs 20000/One
camp)3.Observance of WOHD) -Rs 2.5L/District
1. The amount is proposed for 7 Palliative Care Wards; x 6
Lakhs (7 Districts) (PTA, ALP, KTYM,, PGT, WYD & KSD) 2.
Home Care Physiotherapy Kit MRW Kit : Rs. 1
Lakh/District 3. Training and Capacity Building Rs. 1
Lakh/District 4. Miscellaneous including Travel/ POL/
Stationary/ Communications/ Drugs etc. 8 Lakhs/district
1.
5. Drugs
IEC/BCC& Supplies
ActivitiesRs.1
Rs. 2lakh/Districtpurchase
Lakh/ District. of
medicine 2. Purchase for Diagnostics items - 1.68
L/district 3. IEC & Printing . Rs. 3 L/ District 4. Planning and
M&E - 1 L /district for coordination meeting and Rs.0.6 L
for travel cost
Approved Rs 2 Lakhs per district for the Telecast of

awareness videos and audio messages through television,
FM channels, Theatre Campaign, printing of Hoardings
etc. Observance of world hearing day and deafness day.
Special awareness programmes at tribal and coastal
areas.
Training/ IEC/Printing activities under Burns and Injuries

Rs. 2 Lakh/ District
IEC /BCC @ 75000 /UPHC Printing of 200 MAS

handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
4. Net connectivity - Rs. 1000 per month - Total Rs.
12,000/- per year
30 Lakh proposed at the state is for the procurement at
state hub
Capacity building : Training of MAS @ cost of Rs.1000/-

per MAS
UHNDs /month/ANM @ Rs. 250.00 4 special outreach

medical camps/UPHC per year @ Rs. 10000.00 Mobility
support for ANM@ Rs. 500/-
Quality Assurance Assessments (State & National):@ 1

L/UPHC
Kayakalp Assessments Rs 500 for UPHC for internal

assessment Rs 5000 for peer assessment and Rs 8000 for
for external assessment Kayakalp Assessments 1L
2022-23
A) Infrastructure
a) Approved Rs 7927.50 lakhs for approval i.e remaining
75% of the amount approved in 21-22 for 1510 SHC-HWC
@7 lakhs
b) Approved
Planning & M&E Rs Mobility
2009 lakhs for approval
support for for i.e 25% of
DPMU @ the
Rs.
amount proposed for coversion of 1148 SHC
35000/- per month Administrative expenses (includingto HWC @Rs
7 lakhs as proposed by the State
Review meetings, workshops, etc.)Rs. 10000/- per month
B) Capacity
for 14 district building
Units
a) Approved Rs 50 lakhs for training of MLSPs/CHO @
50000 per for 100 batches on diabetic retinopathy,
peripheral neuropathy, tertiary care discharge follow up
and cervical cancer as per NPCC discussion.
C) Other Operating Cost (OOC): Approved Rs 5287.8
lakhs @Rs 3.7 lakhs for 603 SHC-HWC for 12 months and
@Rs 2.4 lakhs for 1 148 SHC-HWC for 6 months . For the
remaining 2510 SHC-HWC and PHC-HWC , the operating
cost will be sought from 15th finance commission as
informed
Government by the State.@
Building Other
1.75Operating cost for
Lakhs /UPHCs 1 year
Rented
includes CHO / MLHP Salary @Rs 2.4 lakhs,
Building @ 1L Untied grants to MAS @ Rs.5000/- MAS ASHA
incentive @0.6 lakhs, Refresher Training for MLHP @ Rs
0.3 lakhs, 1EC @ Rs 0.25 lakhs, IT @ Rs 0.05 lakhs,
Independent Monitoring- by external agency @Rs 0.1
Lakhs. and OOC for 6 months include @1.2 lakhs for
CHO/MLHP salary, @ Rs 0.6 lakhs for ASHA incentive, @Rs
0.25 lakhs for IEC, @Rs 0.05 lakhs for IT and @ Rs 0.05
lakhs for Independent Monitoring- by external agency.
Planning & M & E -

Vehicle for monitoring of HWC activities - One at Hqrs and
14 at districts @ Rs.50000/month
1 Multifunction Printer Scanner @ Rs. 15000/unit Net
connectivity - @ Rs 1000/month/institution A.2)
Approved Rs 280 Lakh for approval as remuneration for
doctor @ 50 Rs for every completed consultation for
MBBS doctors and @ Rs 100 for every completed
consultation for specialist doctors. Anticipating that in a
year 360000 consultations will be conducted by MBBS
Approved Rs 51.132 lakh
doctors = 360000*50= for approval
18000000 100000@Rsconsultations
100 per CHO
for 12 months for 4261 CHO as part of CHO mentoring.
will be conducted by specialist doctors = 100000* 100=
However State to ensure to adhere to GOI norms
10000000 A.3- Approved Rs 6.60 lakhs are as follows of Rs
for
150 per month
the salary component as follows
1. Consultant post- who is eligible for payment @ Rs
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 =
300000

wing.ASHA fixed incentive @Rs. 2000 permonth, ASHA
incentive palliative care @RS.100 per month, Incentive for
monthly review meeting @Rs.100 per month, On going
expenses for Ward Helath Facilitation Centres @Rs. 500
per monthh per ward, ID card for ASHAs @ Rs. 100 per
ASHA , District ASHA Sammelan, Mobile allowance to
ASHA @Rs. 200 per month . Induction training to
ASHA@Rs. 74750 pe rbatch of 30 ASHA, ASHA 9th
Module training @ Rs. 42250 per batch of 30 ASHA &
Supplimentry training to ASHA (One ASHA from one
institution )

Equipment- Rs9.5L
EQAS for Labs (Bio Chemistry & Haemotology MOU for
EQAS from CMC Vellore and AIIMS Delhi) DH4x0.20L=0.8L
TH6x0.20L=1.2L CHC16x0.10L=1.6L PHC59x0.10L=5.9L
Capacity Building Training - Rs.9.64L 1.Staff of New
Instituions going for NQAS Accreditation should be
trained in NQAS District Level Training NQAS -Rs.1.50 2.
Every year Staff of Instituions should be given refresher
training a.Regional/District Level Trainings under kayakalp
-Rs.0.50 b.Facility Level Training on "Swachh Bharat
Abhiyan" for Distrct Hospitals- Rs.0.8L (0.20*4DH).
c.Facility Level Training on "Swachh Bharat Abhiyan" for
SDH and CHC -Rs.3.3L (0.15*22 SDH&CHC) d.Facility Level
Training on "Swachh Bharat Abhiyan" for PHCs -
Rs.3.54(0.06*59PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L -Gap
Closure for NQAS @25 L for 1 DH per District which
includes Repainting of Building,Fire Fighting
Equipments,Modular Medical records
library,Maintenance and repainting of
furniture,Replacement of conventional fans and lights in
to LED lights and BLDC fans,Elbow taps in all areas,Solar
water heaters. @20L for 1TH per District which includes
Repainting of Building,Fire Fighting Equipments,Modular
Medical records library,Maintenance and repainting of
water heaters .Gap closure includes : (The selected
Instituion should under go NQAS Assessment before
March 2023)
2.Rs.4L for District Level Assessment & Mentoring Visit
(Quality Vehicle for Districts) IEC & Printing -Rs.5L
Signages- Approach road, departmental, directional and
any other facility level signages
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
Planning and Monitoring -0.72 L • Rs.0.24 Lakhs is
proposed for District Quality Assurance Committee
(Review Meeting) @.02*12=0.24L • Rs. 0.48 Lakhs is
proposed for Contingency & Misc. 4000*12 months=0.48L
colour coded bins,puncture proof box,colour coded
bags,payment to biomedical waste treatment facility etc)
*4DHx0.60L=2.4L *6 SDHx0.60L=3.6L *16CHC x0.30L=4.8L
*59PHCx0.20=11.8L PEST CONTROL MEASURES - Rs.13.7L
4DH x 0.50=2L 6TH x 0.30=1.8L 16 CHC x 0.25=4L 59 PHC x
0.10=5.9L Support for KASH Implementation-Rs.7L IEC &
Printing - Total 4.65L (Printing of SOPs for Implementation
of NQAS,Kayakalp,LaQshya) DH/GH/W&C 4x 0.20L=0.08L
TH 6x0.20L=1.2L CHC16x0.10L=1.6L PHC 59x0.03L=1.77L
Capacity Building (SSS) - Rs.1L Training for infection

control
NUHM Mobile Medical Units (MMU) / Mobile Health

Units (MHU) Operational cost of @ Rs.50000/- And other
MMU
OOC -
Planning and M&E-PMU Trainings, DAP, Audit fees,
mobility support, other overhead expenses
OOC) Rs. 35000/- internet annual user fee for (UPHCs

implemented ehealth)
Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for
228 CHC @ Rs.75000/-, for 846 PHC @ Rs.50000/- , for
3671 subcentre @ Rs.10000/-, for 19491 VHSC @
Rs.10000/-,for 22 OTher Sepcailaity Hospitals @
Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 4.50
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.08

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 107.62 0 19.2 7.21 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 4.40
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 60.4 0 4 11.495 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s
NCD Sub Total 0 0 6 5 0

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 651.00 105.00

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 8.90
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 651 105 8.9 0
GRAND TOTAL 168.02 651.00 134.20 32.61 0.00

Diagnostic Others
Surveillance
Drugs and supplies s Capacity including Amount
ASHA , Research,
Budget for (Consuma building operatin IEC & Planning &
incenti Review,
Procurem bles, PPP, incl. g Printing M&E FY
ent done training costs(OO 2022-23
(SRRE)
by States Transport) C)
0.00
137.69 1.48 139.17
74.71 4.30 172.44
46.94 2.35 49.29
78.24 78.24
0.50 0.50
0.06 0.06
0.00
0.18 0.35 0.53
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 5.25
0.00
0.92 0.15 2.50 3.57

0.54 0.54
0.00
0.50 0.50
2.85 14.40 0.19 0.77 20.91
0.75 201.20 1.10 203.05
26.38 26.38
5.44 19.6 25.04
0.50 0.50
3.06 1.00 4.06
0.00
4.69 4.69 9.39
11.74 11.74
3.00 1.52 4.52
0.00
2.37 63.75 12.27 1.00 5.03 84.42
0.00
0.00
3.90 1.63 0.34 0.1 5.97
0.80 0.80
0.00
5.50 0.13 6.40 0.70 12.73
0.70 15.50 16.20
0.11 0.12 0.32 1.00 1.55
0.1 0.10
1.37 0.90 11.78
0.46 0.80 3.21
2.44 0.31 0.30 4.20
1.00 0.08 1.16
0.00
1.50
0.10 0.10
0.80 1.50 2.30
0.73 0.78 1.00 0.11 2.62
1 1.00
2.00 27.99 29.99
3.11 3.00 6.11
0.00
0.00
6.22 6.22
19.20
1.56 0.75 2.30
0.00
0.00
0.00
1.00 0.25 1.25
142.384 0 52.384 38.42455 205.23 355.155 30.85 15.428 0.45 974.34
7.30 5.00 12.30
0.80 0.53 30.94 0.65 2.00 34.91
0.17 0.17
0.20 0.05 0.15 0.40
0.40 1.25 2.00 1.00 3.50 8.52
1.10 2.46 3.00 5.70 0.70 12.96
0.68 83.009 0.45 84.14
0.3 0.52
0.00
4.983 2.935 2.518 10.44
2.80 9.80 6.20 3.80 11.40 3.49 53.59
48.90
2.50 6.90
2.00 2.00
1.90 0.30 0.50 8.60
11.38 11.38
0.00
2.40 1.00 3.40
0.00
0.00
2.00 1.04 3.04
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
6.7 0 12.48 22.31 84.784 46.05 23.505 30.47 4.69 306.89
20.00 20.00
5.00 5.00
0.00
0.00
0.00 2.00 2.00
2.00 2.00
0.00
0.00
0.00
1.00 1.00 2.00
5.50 15.20 4.00 17.55 42.25
0.00
0.80 2.00 4.80
2.00
0.00
0.00
12.50 12.50
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.50 3.50
16.00 16.00
0.00
3.00 9.33 10.68 6.37 8.50 37.88
0.00
0.00
0.50 0.50 1.00
1.50 6.00 1.00 1.00 9.50
0.00
8.40 6.70 15.10
0.00
0.00
1.00 8.00 2.00 18.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
20.00 0 8.4 14.3 9.33 83.88 32.57 31.05 0 210.53
0.00
2.55 2.55
0.00
0.00
0.30 0.30
0.00
0.00
2.55 2.55
0.00
0.00
0.72 0.72
0.00
3.00 3.00
3.41 3.41
0.00
159.32 159.32
0.00
0.00
0.00
5.40 5.40
0.00
0.00
6.75 6.75
0 0 0 0.3 0 16.425 2.55 164.715335 0 183.99
2.50 758.50
6.00 6.00
25.00 25.00
0.00
0.00
0.00
1.60 1.60
0.00
0.00
24.49 ### 41.26 2.36 478.63
0.00
0.00
0.00
2.10 1.00 3.10

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.55 49.00 6.60 0.72 74.77

26.00 47.64 5.05 78.68
1.00 1.00
0.00
0.00
0.00
0.00
6.00 6.00
0.00
0.00
1593.03 1593.03
0.31 0.31
0.00
0.00
0.00
0.00
0.00
0.50 0.50
0.00
45.88 45.88
0.35 1.03 2.10 3.48
0.00
0.00
0.00
225.7 225.70
0 0 26 38.04 410.52 398.955 16.04 1647.73 0 3302.185
169.08 0.00 99.26 113.38 709.87 900.47 105.51 1889.39 5.14 4977.93
State remarks

OOC - For line listing and follow up of severely
anemic women, For line listing of women with
blood disorders, For follow up of severely anaemic
JSY Beneficairy
women Compensation,
and follow ASHA incentives
up of treatment
and Administrative cost
JSSK Diagnostics, Diet and Blood transfusion-
Pregnant women
for conducting committee meeting for
certification of SUMAN facilities @ Rs.6000 for 14
dist & State
Rs 18000 per district for Maternal Death Review
Trainings .To improve the Maternal death audit
District level training
for identification forpreventable
of any Medical Officers
causeinofsafe
abortion-3 days at W&C/ DH/ GH-8
death and to take corrective actions.
participants/batch, Rs 45750/- per batch, 1 batch
per district for Dist training of Staff Nurse /
Rs.137250/-
ANM / LHV in SBA Rs.45750/batch for 3 batches
per district;
Rs.45750/- for dist level traning for MO in EmOC
for 1 batch;
Rs.45750/- for dist level traning for MO in BEmOC
for 1 batch;
Equipments -As Dakshatha
Rs.120750/-for part of LaQshyaprogramme,
training 1 batch
improving quality of Labour rooms, 45 institutions
are selected for the programme. Color coded
mother and child identification hand ties, child
mopping and covering towels to be provided to
each mother and baby .
Training-LaQshya trainings/workshops @
Rs.74785/-
RCH camps,district
training, MH IEC- IEC- Activity
Railway
Tribal station digital display advertisements and
camps
awareness boards, short film making competition
PNDT & Bhoomika Gender Based Violence
Management Centers.
Adolescent friendly residence association:
Through this residential association and projects
with Adolescent engaging facilities like Play
CH Health( For
Grounds division will give
physical thepromotion),
activity remarks to districts
Libraries ( For encouraging their reading habits),
etc.-

CH Health division will give the remarks to
districts. IEC- Activity Breakup will be shared from
State BCC wing.
State BCC wing.

State BCC wing.
Capacity Building -Training - for 1) ToT of MOs on
IEC- ActivityFriendly
Adolescent BreakupHealth
will beService
sharedtraining
from State
BCC wing.ASHA
(MASTER incentive
TRAINERS) for full immunisation
Rs.140000/dist.,
and mobilisation
2) 4 days training of MOs
children for immunisation
in each of 14 districts
@150000/ batch (40 Nos.)
3) AFHS training of ANM/LHV/MPW/other
healthworkers @Rs.1 lakh/batch (Total 5 batch) -
(3 DAYS TRNG) (40 Nos. /batch )
AH/RKSK centre Rs. 12000/centre * no of AFHCs
WIFS
(KTM-4trainings
AFHC ) (block level) for
2) Mobility all districts,
support 1
to counsellors
batch (40 nos. ) @Rs.5000/) * No. of health
for conducting 8 outreach session / month for blocks
12
(KTM- 16)
months @Rs.300/session. (KTM 4 counsellors)
IEC & Printing : For printing of various IEC
materials for use in the AFHCs and by counsellors
Planning and M&E :Bi-annual district level
convergence workshop under RKSK in 14 district.
Rs 5000/district
districts (BLOCK LELVEL). (KTM-200 (5 Batch)
OOC
ASHA- Incentives
101 AH Services
Counsellors for conducting 4
- ASHA Incentive for mobilizing adolescents outreach visitsand
in
SHWP
community implementing
for AHWDschools per month
. (Rs.200/- for 12* 4
* 4 ASHAs
months
AHWDs/year @ Rs.300/outreach
* No.including
of blocks) visit.(KTM-4)
Capacity
2) As building
communication supportTraining
to 101-Organising
AH Friendly2
OOC
district- 1)level
Organising monthly
coordination and Adolescent
dissemination
counsellors
Club meetings @ Rs.250 /monthlevel
at subcentre for 12
Rs.months.
workshop
(KTM-4) for RKSK and AB_SHWP @Rs500* no of
blocks*5
5460/workshop subcentre*12 AFC meetings/FY ( KTM-4)
IEC & Printing :Intervention
2)(Community Activities forfor implementation
Services) of
AH RKSK
OOC - Recognition
SHWP including and reward
activities for
formation of DRG, 12
Incentives
stakeholders for Peer
at AFHCsEducators
@3000/AFHCRs 50/month*
Training
months*no of HWA,
of -1. Principal
PEsb)(KTM Orientation,
-800) of AFHS Training
IEC & Printing
Merchandisc for For printing
HWA/HWMs,
3) Organizing
manuals Adolescent
for MO, ANM, HealthIEC
Counsellors & materials
Wellness for
day
and training
schools
Rs. 2500*
Surveillance,sessions,
No. of translation
selected and
blocks*4 printing of
manual for
training PEResearch,
material,training Review, Evaluation
@Rs.200
Quarterly
(SRRE)
/ manualmeeting
for all
AHWD/FY(
-Dists.
Research
(160 KTMper
Activity
nos. -4) for Dists.convergance
dist.) @Rs.10000/project
with
IEC education
& Printing at district
: PE Kit level
and PE Diaryetc. @ Rs.15.50
@ Rs 350/PE
Planning
lakh per and M&E
district :14
forNewRewards
dists. and recognition of
kit
good performing Pes and HWAs @ Rs.18th
& diary * no of Peers entering lakhSTD.
per
(KTM-200)
dist.
ASHA Incentive of Rs.150 per insetion of 180 cases
of PPIUCD and Rs.25 per insetion of 25 cases of
PAIUCD
IEC- Activity Breakup will be shared from State

BCC wing.
BCC wing.

Incentives to be distributed to ASHA workers for

using STK. @Rs.25/- per kit / ASHA)
Health education to health workers through
awareness classes and IEC. approved for
conducting IEC activities including Global IDD
Prevention Day

Traininng/sensitisation activities & Operational
Diagnostics
Special - 0.68 L interventions
anti-malarial for high risk
Costs at
Approved DSUs
groups, forRs 0.68population,
tribal Lakhs per district
for hardfortodrugs
reach
required for management
areas to control and prevent of resurgence
reaction andof
printing.
Malaria cases
ASHA incentives
Operational - 83.009
cost for IRS L
1. Approved an amount
Training / Capacity Building of Rs 79.66 L as
(Malaria) incentive
ROUTINE
for Incentive
IEC/BCC for
Kala-azar for
Malaria
Case search team (Rs
search/ Camp Approach: 1000 per
Volunteer)
Monitoring for each screening
Evaluation round/ village
& Supervision -Malariafor
LCDC
Dengue
Training &
Consumables
2. Approved Chikungunya:
specifican amount Vector
of Rs 3.188
for JE prevention Control,
andL as
environmental
Training
Incentives
management / Capacity management & fogging
(field supervisors) for LCDCMOS
Building Training machine
etc
Procurement
Training
3. /
Approved of
Capacity
Rs Biomedical
0.035 L as and other
Building-paramedical
Incentive
IEC/BCC specific to J.E. in endemic areas forEquipment:
workers
ASHA/
NVBDCP
& – Logistic
LTs Volunteer/
AWW/
Monitoring for
etc Entomological
and supervision (JE/ AE) oflab
for detection Leprosy (Rs
Strengthening
IEC/BCC for and
Social others under
mobilization
250 for detection of an early case MCVR
(Dengue
beforeandonset of
Training / Capacity
Chikungunya)
any visible deformity, Building
Rs 200(DGfor CG) ROUTINE
detection of new
IEC/BCC
case withfor
Lymphatic Socialdeformity
Filariasis:
visible mobilization
Morbidity (Denguefeetand
Management
in hands, or eye)
Equipment
of cases- for
Chikungunya)
No.
4. Approved 0.22 L L for ASHA Incentive for
Rs Hydrocelectomy
0.04
1. Procurement
DG/CG
Funds Fever
for Case
Treatment completion of otherof equipment:
Management
Hydrocelectomy PB(@Rs. (@NLEP-
cases750) MCR
Rs 400)
Approved
5. Approved Rs 0.006 L for ASHA Incentive forRs
Monitoring
No. of cases Rs, 0.16 Lakhs
Supervision
for Morbidity for
& MCR
Rapid
managementChappals @
(@Rs.
400 per unitcompletion of MB cases (@ Rs 600)
Response-DG/CG
500)
Treatment
2. Procurement
Epidemic
Funds Morbidity
6. Approved 0.08of
PreparednessLother
management
for Any equipment:
(@Rs.
other ASHA NLEP-
500)
Aids/Appliance
incentives(Sensitisation) @ Rs 100 per ASHA
Approved
Post-MDA RsL: 0.060
OOC - 0.45surveillance
ApprovedLakhsforforCase
SelfDetection
care kit @andRs
150 per unit
Monitoring, Evaluation
Management in urban Areas & Supervision & Epidemic
preparedness - Mobility Only
OOC - 0.30
Mobility for LELF Monitoring of MDA tas and
Approved for Early detection in camps, ulcer
MMDP
management, and prevention
Monitoring & Supervision -LF of deformity
drugs
Planningand&Drug M &Transportation
Diagnostics
1.Office operation(Consumbales,& Maintenance PPP, Sample - District Cell @
Transportation)
Rs 0.20 Lakhs - Rs. 9.80 Lakhs - Rs. 4.80 lakhs
Patient
2. DistrictSupport
Cell – & Sample collection
Consumables@ Rs 0.20 and Lakhs
Transport
3. Mobility, Charges
Support for transportation
District of samples
cell @ 1 Lakh/district
for diagnosis,
4. Travel costDST, follow-up
for Regular & Rs.
staff- 0.15 5.00
Lakh lakhs
for
Procurement
district of Lab consumables for DMCs,
Procurement
5. Approved Rs of 0.398
Consumables Lakhs forforLogisticsX-rays, Rs.10/ECG and
etc.
team in connection with LCDC.
Capacity
6. Approved building
Rs 0.57 Incl.Lakhstrainingfor -Supervision
Rs. 6.20 Lakhs and-
Rs. 4.00 lakhs
monitoring @ Training
Rs 3000 cost (including
per block TA/DA &
in connection
other
with LCDC course materials) for officers / staff/ TB
Champions and all district staff at National level,
State level and District level, Rs. 1.70 lakhs Cost
for conducting CME Training in Medical Colleges,
DBT
Rs. 0.50- Rs.lakhs
48.90Community
Lakhs - Nutrition Engagement support to TB
patient
Activities Rs.- Sensitization
500 per month of till
TB the treatment is
survivors,
DBT - Rs. 4.40
completed, by Lakhs
DBT for- Private
DSTB Providerfor
Patients Incentives-
6 months
sensitization
NTEP DBT of NGOs,
Scheme @Rs. PRIs meeting,
500/- per TB survivor
notification
&
DBT Nutrition
-
led 500/- Rs. 1.90
activities, support
Lakhs to
- TB patient
Treatment
etctreatment outcome declared Rs. 500
Supporter per and
Rs.
month when &for
Others till
Honorarium
Incentives
the(Rs.5000),
including
for
treatment
firstoperating
informant
is completed,
payment
costs
(20% on
(OOC)
ofthe by
Public
DBT
-update
Rs. 3.80of
DRTB
the Patients
Outcome
Lakhs - Rs. 2.10 offor 12
Treatment months. for drug resistant TB
notified case willlakhs Incentives
be expected toforbe Active
eligibleCase for
patients.
Finding/Akshaya
first informant incentive). Keralam Campaign/TB
Diagnostics
Infrastructure-
Elimination
Others including (Consumbales,
house Civil toworks
operatinghouse(I&C)PPP,
visit -Sample
costs Rs.
,(OOC)
Rs 10/1.50 Lakhs
- for
Rs. 2.50-
every
Transportation)
Major
household
Lakhs & minor
- Costvisit - Rs.
civil
& Rs 500/
of existing 2.00
works/ NGO/lakhs PP- support
repairing
for every Screening,
new& cases schemes
referralnewlinkages
maintenance
identified
and -theofunit
NGO/ PPand
Nodal follow-up
cost
support DRTB
shall underproposed
centre,
preferably
schemes Latent
CBNAAT, be TBas
Infection
TRUNAAT
budgeted Management
sites,
as per IRL &
household ,Cost
CDST
per NTEP Public Private Partnership Guidance. for
labs
or screening
on
per need
person of LTBI
basis.
such
Equipmentas incentives,
screened., - Rs.
Rs. 2.50
0.20 sample
Lakhs
lakhs collection
- Procurement
Incentive to & transport,
of
non-salaried
IEC
etc & Printing
may
equipment -District
beinjection Rs. 11.38
budgeted
for Lakhs
levels - Budget for IRL, C
person
activities for for ACSM prick,
including Rs.(DR1.50TBlakhs
media
Centre,
briefingsBudget with
&
for DST Lab and
Printing Molecular Diagnostics),
of Materials.
journalists,
Maintenance orientation
/ up- Rs.
gradation meetings with
costs -for key groups
Planning
(e.g., PRIs,&SHGs),
M&E 11.40 Lakhs
sensitization session Rs.Laboratory
3.90elected
for lakhs
equipment’s
Supervision for Monitoring
and DR TB Centre, IRL,
(District C&DST
Level)Lab - and
leaders
Molecular (e.g., MPs,
Diagnostics MLAs, school
Equipment / college-based
for NTEP
TA/DA
activities, costadvocacy
of all officer/meeting staffwithworkingState inandNTEP,
Others
Drugs
review including
- meetings,
Rs. 1.90 Lakhs operating
Cost costs(OOC)
-ofProcurement
internal ofRs.
evaluation DRTB2.4etc.,
District
Lakhs
drugs, authority,
(Rs.
Local 2.4 Lakhs (outdoor
Procurement Incentives ofpublicity)
for
second Peer folk,
line mela,
Educators
drugs.
Rs.
street2.30 lakhssignages,
plays, POL for existing miking, vehicles
TV/Radio under NTEP
campaign,
under
Capacity
and NVHCP
building Rs 10,000/-
Incl. training per month
- Rs. 0.30 (We already
Lakhs -
cost,
have
Training miking,
2 TCsfor exhibition/
(MCH
AIC, Kottayam
Cost for“World
AIC &related
GH TB Day
Kottayam) “rally,
trainings. etc
IEC &
mobility
& Printing support
of1 Manuals,for those field
Guidelines, staff in lieu
Forms, (SRRE) of
Printing
vehicles. Rs.
Surveillance,Rs. Lakhs
Research,
0.80 lakhs- IEC/BCC
Review,
Vehicle for NVHCP-
Evaluation
hiring cost for
Formats,
(-Districts Cards,-Per
Rs .1,00,000/-
0.50 where
Lakhs etc. at
AICDistrict
Reviewdistrict levelTV Campaign,
( Committee,
Local Cost for
Digital
Committee posters, Social
meeting & media
etc.
Govt vehicles are not available for supervision campaign, 1 min Advt
&
video, animation
monitoring. Rs. 0.60andlakhs graphical
Medical video, FM Radio
Colleges
Campaign,
meetings, Rs. Online
2.80news lakhs portalOffice campaign)
operation includes
office maintenance
expenditure, stationary, communication etc. Rs.
1.00 lakhs Maintenance cost for District vehicles
(including four-wheeler & two wheelers)
Surveillance, Research, Review, Evaluation (SRRE)
- Rs. 3.49 Lakhs - Sub National Certification award
money - 3 lakhs and Support for State & District
level/TU/LSG TB Forums(Treatment Support
Groups) functioning including meeting cost, travel
support to community members attending
meeting, etc.
Hep A & E Rs 2 Lakhs Cash Grant- 1 lakh per centre
- Flexible E.g. 5000 (Diagnosis) and 95000(T/t) for
2 treatment centres (MCH Kottayam & GH
Kottayam) Others including operating costs(OOC)
Training
Rs. 1.038: Lakhs
Rs.0.78 Lakhs
- Rs. 1 Lakhs for TC- Meeting
District level expenses/Contingency
Costs/Office training –Rs. 0.195 LacsCash per training
Grant- Rs
Medical
50,000/-Officers, Staff
per centre, Nurse,
(We ASHA
already ANM
have & other
2 TCs (MCH
Health
Kottayam care
& workers (4 Trainings
GH Kottayam) & Rs. per districts
0.038 Lakhs for
(Rs.0.195
Transport Xof4Samples
) for viral load testing.
IEC - Rs. 2 Lakhs District Spots on FM - Posters ,
Digital posters, Social media campaign, Short Films
for Community activities and dissemination.
Printing Rs.0.5
Officers/Field Staff/ ASHAs
administrative
and sensitisation expenses including printing.
to AnganWadi/Kudumbasree
PlanningRs.
workers &M & E - Rs.0.2
0.20-0.25 & IECLakhs
activities - Rs. 1L
Supervision and Monitoring activities Rs 20000 Per
district
Approved for 2000cases @ Rs 1000 for the

Assistance for consumables/ drugs/ medicines
including IOL to the Govt. Hospital for Catract
surgery

Proposing for 100 pair

1. Training of PHC Mos/ SN / Para medical workers
under NMHP (Aswasam, ammamanasu, urban
mental health) Rs. 5.5 Lakhs 3. OOC - (a)
implementation
IEC - 1 L : Approvedof sampoorna
for District Manasika arogyam
Level Awareness
0.46 L/FHC b. Tribal Mental Health interventions
and activities in connection with Eye donation
0.2 L/Camp
fortnight, c. Mental
world Health
sight day, Interventions
world Glaucoma in week:
Coastal Areas 0.2 L/camp d. Workplace
Planning & M & E : 1 L : Fund for conducting
Intervention in Rs. 0.05
camps,POL, TA/DA L/ institutions
of District . 4.
level staffs,
Ambulatory services @ Rs.4 L per
Contingencies, monthly review meetings at district 5. IEC
activities @
District levelRs.4 L per district 5. Rs.6 L/ day care
centres financial support DMHP vehicle hiring,
operational expenses, for misc ./travel expenses
for operational expenses of the dist centre Rs.
5.55 L x 14 Districts
1. Procurement of equipment for DH/ GH elderly
clinics - Procurement of equipment and Furniture
for DH/ GH for geriatric wards @ Rs 1 L x 2
hospitals/district. 2. Capacity building incl. training
Rs. 80000/- Diststrict 3. IEC & Printing Rs. 2 Lakhs
x 13 District and Rs. 4 lakhs for Aspirational
District Wayanad
1. Coverage of Public & private schools – Rs. 2

Lakhs x 14 district. 2. Sensitization campaign for
college students and other educational
institutions
Innovation toRs.conduct
1 Lakhsmultispeciality
x 14 District (Rs. 10000 x
10 Colleges) 3. Rs. 1 L/ District
comprehensive geriatric assessment - Printing
campActivities
Rs.
4. Enforcement squads
0.10/ Old Age Homes – 2 L/district • District
Tobacco Control Cell (DTCC): Misc./Office
Expenses – 0.5 / District • Monthly meeting with
the hospital staff, Weekly FGD with the tobacco
users – 0.5/district
COTPA Capacity building including training b.
Training of PRI's representatives/ Police
personnel/ Teachers/ Transport personnel/ NGO
personnel/ other stakeholders 1 L /district 2.
Activities include making Jingles, Videos,
hoardings, newspaper advisories and mass media
campaigns, No Tobaccay observation, special
Enforcement drives, mobile IEC corner etc. Rs. 3
Lakhs / DistrictL
1.Operating expenses @ Rs. 1 Lakh/each TVM,
KLM, ALP, KTYM, EKM,, TCR,PGT, MLP, KKD, & KNR
( Rs. 0.50/each (PTA, IDK, WYD & KSD) 2. Sample
1. Operating expenses at @ Rs.0.50 L/CHC 2.
Sample collection transportation cost at Rs. 0.30
L/CHC
ASHA incentive of Rs. 50 per month for the

physical activity promotion OOC) 125 urban Wards
@ 1000/month for NCD screening 1. Rs.2 L/ for
dist level training & 1 L for PBS training 2. IEC
activities at Dist level @ Rs.5 L/dist 3. Printing of
referral cards at PHC @ Rs.2500
1. District Level Training 1.5 L / District 2. Greening

& Climate Disaster Resilient & Retrofitting
Healthcare Facility Infrastructure (Climate/
Disaster resilient) Rs. 6 Lakhs (Trivandrum,
Kottayam, Idukki, Kozhikode
1.Training 0.5L/district 2. IEC && Wayanad Rs. 5.5
Printing -0.5L/
Lakhs (Kollam,
district Pathnamthitta, Alapuzha,
Ernakulam, Thrissur, Malapuram, Kannur &
Kasargode) 3. IEC & Printing Rs. 1 L/district 4.
Sensitisation workshop for program officers Rs. 1
Lakh/district
1. Fast moving dental consumables @.Rs.80000/-

for selected Dental units 2. Conducting Dental
camps(Rs 15000/One camp)2.IEC Printing Activitie
(Rs 20000/One camp)3.Observance of WOHD) -Rs
2.5L/District
1. The amount is proposed for 7 Palliative Care
Wards; x 6 Lakhs (7 Districts) (PTA, ALP, KTYM,,
PGT, WYD & KSD) 2. Home Care Physiotherapy Kit
MRW Kit : Rs. 1 Lakh/District 3. Training and
Capacity Building Rs. 1 Lakh/District 4.
Miscellaneous including Travel/ POL/ Stationary/
Communications/ Drugs etc. 8 Lakhs/district 5.
IEC/BCC Activities Rs. 2 Lakh/ District.
Approved Rs 2 Lakhs per district for the Telecast

of awareness videos and audio messages through
television, FM channels, Theatre Campaign,
printing of Hoardings etc. Observance of world
hearing day and deafness day. Special awareness
programmes at tribal and coastal areas.
Training/ IEC/Printing activities under Burns and

Injuries Rs. 2 Lakh/ District

handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
4. Net connectivity - Rs. 1000 per month - Total
Rs. 12,000/- per year
30 Lakh proposed at the state is for the
procurement at state hub
Capacity building : Training of MAS @ cost of

Rs.1000/- per MAS
UHNDs /month/ANM @ Rs. 250.00 4 special

outreach medical camps/UPHC per year @ Rs.
10000.00 Mobility support for ANM@ Rs. 500/-
Quality Assurance Assessments (State &

National):@ 1 L/UPHC
Kayakalp Assessments Rs 500 for UPHC for
internal assessment Rs 5000 for peer assessment
and Rs 8000 for for external assessment
Kayakalp Assessments 1L
2022-23
A) Infrastructure
a) Approved Rs 7927.50 lakhs for approval i.e
remaining 75% of the amount approved in 21-22
for 1510 SHC-HWC @7 lakhs
b) Approved Rs 2009 lakhs for approval i.e 25%
of the amount proposed for coversion of 1148
SHC to HWC @Rs 7 lakhs as proposed by the State
B) Capacity
Planning & M&Ebuilding
Mobility support for for DPMU
a) Approved Rs
@ Rs. 35000/- per 50 month
lakhs forAdministrative
training of
MLSPs/CHO @ 50000 per for 100 batches
expenses (including Review meetings, on
workshops,
diabetic retinopathy, peripheral neuropathy,
etc.)Rs. 10000/- per month for 14 district Units
tertiary care discharge follow up and cervical
cancer as per NPCC discussion.
C) Other Operating Cost (OOC): Approved Rs
5287.8 lakhs @Rs 3.7 lakhs for 603 SHC-HWC for
12 months and @Rs 2.4 lakhs for 1 148 SHC-HWC
for 6 months . For the remaining 2510 SHC-HWC
and PHC-HWC , the operating cost will be sought
from 15th finance commission as informed by the
State. Other Operating cost for 1 year includes
Government Building
CHO / MLHP Salary @Rs @ 2.4
1.75lakhs,
LakhsASHA
/UPHCs
incentive
Rented Building @ 1L Untied grants
@0.6 lakhs, Refresher Training for MLHP to MAS
@ Rs@0.3
Rs.5000/-
lakhs, 1EC @MASRs 0.25 lakhs, IT @ Rs 0.05 lakhs,
Independent Monitoring- by external agency @Rs
0.1 Lakhs. and OOC for 6 months include @1.2
lakhs for CHO/MLHP salary, @ Rs 0.6 lakhs for
ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05
lakhs for IT and @ Rs 0.05 lakhs for Independent
Monitoring- by external agency.
Planning & M & E -

Vehicle for monitoring of HWC activities - One at
Hqrs and 14 at districts @ Rs.50000/month
1 Multifunction Printer Scanner @ Rs. 15000/unit
Net connectivity - @ Rs 1000/month/institution
A.2) Approved Rs 280 Lakh for approval as
remuneration for doctor @ 50 Rs for every
completed consultation for MBBS doctors and @
Rs 100 for every completed consultation for
specialist doctors. Anticipating that in a year
360000 consultations will be conducted by MBBS
18000000 @Rs 100
100000
per CHO for 12 months for 4261 CHO as part of
consultations will be conducted by specialist
CHO mentoring. However State to ensure
doctors = 100000* 100= 10000000 A.3- Approvedto
adhere to GOI norms of Rs 150 per month
Rs 6.60 lakhs are as follows for the salary
component as follows
1. Consultant post- who is eligible for payment
@ Rs 30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12
= 300000

BCC wing.ASHA fixed incentive @Rs. 2000
permonth, ASHA incentive palliative care @RS.100
per month, Incentive for monthly review meeting
@Rs.100 per month, On going expenses for Ward
Helath Facilitation Centres @Rs. 500 per monthh
per ward, ID card for ASHAs @ Rs. 100 per ASHA ,
District ASHA Sammelan, Mobile allowance to
Module training @ Rs. 42250 per batch of 30
ASHA & Supplimentry training to ASHA (One ASHA

BCC wing.
Equipment- Rs8.9L
EQAS for Labs (Bio Chemistry & Haemotology
MOU for EQAS from CMC Vellore and AIIMS Delhi)
DH4x0.20L=0.8L TH3x0.20L=0.6L CHC20x0.10L=2L
PHC55x0.10L=5.5L Capacity Building Training -
Rs.9.55L 1.Staff of New Instituions going for NQAS
Accreditation should be trained in NQAS District
Level Training NQAS -Rs.1.50 2. Every year Staff of
Instituions should be given refresher training
a.Regional/District Level Trainings under kayakalp
-Rs.0.50 b.Facility Level Training on "Swachh
Bharat Abhiyan" for Distrct Hospitals- Rs.
0.8L(0.20*4 DH). c.Facility Level Training on
"Swachh Bharat Abhiyan" for SDH and CHC -
Rs.3.45L (0.15*23 SDH&CHC) d.Facility Level
Rs.3.3L(0.06*55 PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L
-Gap Closure for NQAS @25 L for 1 DH per District
which includes Repainting of Building,Fire Fighting
furniture,Replacement of conventional fans and
lights in to LED lights and BLDC fans,Elbow taps in
all areas,Solar water heaters. @20L for 1TH per
District which includes Repainting of Building,Fire
Fighting Equipments,Modular Medical records
all areas,Solar water heaters .Gap closure includes
: (The selected Instituion should under go NQAS
Assessment before March 2023)
2.Rs.4L for District Level Assessment & Mentoring
Visit (Quality Vehicle for Districts) IEC & Printing -
Rs.5L Signages- Approach road, departmental,
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
proposed for District Quality Assurance
Committee (Review Meeting) @.02*12=0.24L •
Rs. 0.48 Lakhs is proposed for Contingency & Misc.
4000*12 months=0.48L
facility etc) *4DHx0.60L=2.4L *3SDHx0.60L=1.8L
*20CHC x0.30L=6L *55PHCx0.20=11L PEST
CONTROL MEASURES - Rs.13.4L 4DH x 0.50=2L
3TH x 0.30=0.9L 20 CHC x 0.25=5L 55 PHC x
0.10=5.5L Support for KASH Implementation-Rs.7L
IEC & Printing - Total 5.37L (Printing of SOPs for
Implementation of NQAS,Kayakalp,LaQshya)
DH/GH/W&C 4x 0.20L=0.8 TH 6x0.20L=1.2L
CHC16x0.10L=1.6L PHC 59x0.03L=1.77L
Capacity Building (SSS) - Rs.1L Training for

infection control
NUHM Mobile Medical Units (MMU) / Mobile

Health Units (MHU) Operational cost of @
Rs.50000/-
OOC -
Planning and M&E-PMU Trainings, DAP, Audit
fees, mobility support, other overhead expenses
OOC) Rs. 35000/- internet annual user fee for

(UPHCs implemented ehealth)
Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @
Rs.1,00,000/- , for 228 CHC @ Rs.75000/-, for 846
PHC @ Rs.50000/- , for 3671 subcentre @
Rs.10000/-, for 19491 VHSC @ Rs.10000/-,for 22
OTher Sepcailaity Hospitals @ Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health 10 Comprehensive Abortion Care
11 MCH wings
12 FRUs
15 LaQshya 2.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22 2.50
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.07

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 30.55 0 0 6.475 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 2.50
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 30.8 0 404 12.053 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 430.50 124.25

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 6.40
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 430.50 124.25 6.4 0
GRAND TOTAL 61.35 430.50 534.25 29.228 0

Diagnostic Others
Surveillance
ASHA , Research,
Budget for (Consuma building operatin IEC & Planning &
incenti Review,
Procurem bles, PPP, incl. g Printing M&E FY
(SRRE)
0.00
33.67 1.73 35.40
18.27 1.05 42.21
11.48 17.98 29.46
19.13 19.13
0.50 0.50
0.06 0.06
0.00
0.18 0.30 0.48
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 2.75
0.00
0.66 0.30 3.25 4.21

2.18 2.18
0.00
0.50 0.50
2.14 30.89 0.14 0.69 35.83
0.75 101.20 1.10 105.55
12.98 12.98
5.44 7.4 12.84
0.50 0.50
2.70 2.70
0.00
1.15 1.15 2.30
2.87 2.87
3.50 1.39 4.89
0.00
1.87 41.00 11.49 1.00 4.29 59.65
0.00
0.00
2.90 3.26 0.34 0.1 6.60
0.40 0.40
0.00
9.00 0.26 10.40 1.40 21.06
1.39 15.50 16.89
0.11 0.24 0.52 1.00 1.87
0.1 0.10
1.37 0.70 7.33
0.46 0.60 1.81
2.44 0.18 0.30 3.30
1.00 0.07 1.14
0.00
1.20
0.10 0.10
0.95 0.70 1.65
0.73 0.37 1.00 0.11 2.21
1 1.00
2.00 18.76 20.76
2.08 3.00 5.08
0.00
0.00
9.33 9.33
0.00
1.04 0.75 1.79
0.00
0.00
0.00
1.00 0.25 1.25
34.818 0 13.378 38.69605 104.96 213.983 32.0975 10.4345 0.4 485.80
5.40 5.00 10.40
0.40 0.53 19.20 0.40 1.50 22.03
0.17 0.17
0.20 0.05 0.15 0.40
0.40 0.875 2.00 0.65 2.50 7.43
1.10 0.52 2.25 5.50 0.55 9.92
0.68 96.766 0.3 97.75
0.3 0.45
0.00
5.646 3.254 2.675 11.58
2.40 7.65 5.00 3.15 17.00 3.40 453.70
22.70
38.00 40.50
1.50 1.50
1.10 0.30 0.50 7.30
9.45 9.45
0.00
3.60 1.00 4.60
0.00
0.00
3.00 1.54 4.54
0.78 2.50 0.20 3.48
0.20 1.00 1.20
0.00
6.5 0 9.83 19.43 98.166 68.78 20.549 34.53 4.45 709.07
6.00 6.00
15.00 15.00
0.00
0.00
0.00 2.00 2.00
0.00
0.00
0.00
0.00
0.00 1.00 1.00 2.00
5.50 18.90 4.00 17.55 45.95
0.00
0.80 2.00 4.80
1.30
0.00
0.00
2.60 2.60
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.00 3.00
10.40 10.40
0.00
3.00 6.28 8.28 5.97 6.90 30.43
0.00
0.00
0.50 0.50 1.00
1.50 6.00 1.00 1.00 9.50
0.00
8.00 6.70 14.70
0.00
0.00
1.00 8.00 2.00 18.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
6.00 0 8 14.3 6.282 77.18 32.17 29.45 0 183.68
0.00
1.70 1.70
0.00
0.00
0.25 0.25
0.00
0.00
1.70 1.70
0.00
0.00
0.48 0.48
0.00
2.00 2.00
2.27 2.27
0.00
128.2298 128.23
0.00
0.00
0.00
5.40 5.40
0.00
0.00
4.75 4.75
0 0 0 0.25 0 11.2 1.7 133.6298 0 146.78
2.50 557.25
6.00 6.00
15.00 15.00
0.00
0.00
0.00
1.60 1.60
0.00
0.00
20.42 ### 28.86 2.05 327.74
0.00
0.00
0.00
0.90 1.20 0.50 2.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.29 49.00 2.40 0.72 65.81

19.00 35.91 3.67 58.58
1.00 1.00
0.00
0.00
0.00
0.00
25.80 25.80
0.00
0.00
1623.48 1623.48
18.18 18.18
0.00
0.00
0.00
0.00
0.00
0.50 0.50
0.00
40.10 40.10
0.70 0.90 1.20 2.80
0.00
0.00
0.00
155.25 155.25
0 0 19 31.71 277.31 331.50 9.52 1671.5 0 2901.69
47.32 0 50.21 104.38 486.72 702.63 96.0365 1,879.54 4.85 4427.02

State remarks

For follow up of severely anaemic women and follow
JSY Beneficairy
up of treatmentCompensation, ASHA incentives and
Administrative cost
women
Trainings .To improve the Maternal death audit for
identification of any preventable cause of death and to
take corrective for Medical Officers in safe
actions.
abortion-3 days at W&C/ DH/ GH-8 participants/batch,
Rs 45750/- per batch, 1 batch per district
Rs.137250/- for Dist training of Staff Nurse / ANM / LHV
in SBA Rs.45750/batch for 3 batches per district;
batch;
batch;
district
RCH camps, training, MH IEC- IEC- Activity Breakup will
Tribal camps
awareness boards, short film making competition PNDT
& Bhoomika Gender Based Violence Management
Centers.
engaging
CH Healthfacilities
division like
will Play
give Grounds ( Fortophysical
the remarks districts
activity promotion), Libraries ( For encouraging their
reading
CH Healthhabits), etc.-
division will give the remarks to districts



wing.ASHA incentive
Capacity Building for full- immunisation
-Training for 1) ToT of MOs and on
mobilisation of children for immunisation
Adolescent Friendly Health Service training (MASTER
2) 4 days training of MOs in each of 14 districts
@150000/ batch (40 Nos.)
AH/RKSK centre Rs. 12000/centre * no of AFHCs (IDK- 8
AFHC ) 2) Mobility support to counsellors for
conducting 8 outreach
WIFS trainings session
(block level) for /allmonth for 12
districts, months
1 batch (40
@Rs.300/session. (IDK 8 counsellors)
nos. ) @Rs.5000/) * No. of health blocks (IDK- 8)
2) Training (6 days ) of New Peer Educator in all
districts (BLOCK LELVEL). (IDK-400 (10 Batch)
OOC
ASHA- Incentives
101 AH Counsellors
Services - for
conducting
ASHA Incentive 4 outreach visits inadolescents
for mobilizing SHWP implementing
and
schools
community per month
for AHWD for 12 months @
. (Rs.200/- * 4Rs.300/outreach
ASHAs * 4
visit.(IDK-8)
Capacity
AHWDs/year building
* No.including
of blocks)Training -Organising 2
2)
OCCAs-communication
district1)level coordination
Organising support
monthly to 101 AH Friendly
andAdolescent
disseminationcounsellors
Club@
workshop
Rs.250
for RKSK /month
and for
AB_SHWP 12 months.
@Rs (IDK-8)
5460/workshop
meetings at subcentre level Rs. 500* no of blocks*5
IEC
OOC &-Printing
Recognition
subcentre*12 : Activities
AFC for implementation
and reward
meetings/FY for of SHWPat
RKSK stakeholders
( IDK-8)
including
AFHCs activities
@3000/AFHC
2)(Community formationfor
Intervention ofAHDRG, Training
Services) of HWA,
Incentives
Principal
IEC
for Peer Orientation,
& Printing -1. a)Rs
Educators ForMerchandisc
printing of12
50/month* for
AFHC HWA/HWMs, IEC
forms forof PEs
months*no
materials
AFHCs for schools sessions, translation
b) For printing of AFHS Training manuals for
(IDK -1200) and printing
of
MO,
3) training
ANM, material,
Organizing
Surveillance, Counsellors
Adolescent
Research, Quarterly
and
Health
Review, convergance
training
& Wellness
Evaluation meeting
manual(SRRE)
for
dayPERs.
-
with
Research Activity for Dists. @Rs.10000/project perper
2500* education
training @Rs.200
No. of at /district
selectedmanual level
for
blocks*4 etc.
all @ Rs.15.50
Dists.
AHWD/FY(IDK(160 lakh
nos.
-8)
district
dist.) for 14 dists.
IEC & Printing : PE Kit and PE Diary @ Rs 350/PE kit &
Planning
diary * noand M&EPeers
of New : Rewards and 8th
entering recognition
STD. (IDKof-400)
good
performing Pes and HWAs @ Rs.1 lakh per dist.


wing.
wing.


ASHA Incentive
- 0.68 L activities & Operational Costs at
DSUs
Special
Approved Rs 0.68 Lakhs per districtfor
anti-malarial interventions forhigh riskrequired
drugs groups,
tribal population,
for management for hardand
of reaction to reach
printing.areas to control
and prevent resurgence of Malaria cases
Operational
ASHA incentives cost for IRS L
- 96.766
Training / Capacity
1. Approved an amountBuilding (Malaria)
of Rs 92.92 L asROUTINE
incentive for
IEC/BCC for
Incentive for Malaria
search team (Rs 1000 per Volunteer) for
Kala-azar
Monitoring Case search/ Camp
Evaluation Approach:
& Supervision
each screening round/ village for LCDC-Malaria
2. Approved an amount of Rs 3.74 L as Incentives (field
supervisors)
Dengue & for LCDC Vector Control, environmental
Chikungunya:
Training specific
Consumables
3. Approved Rs for JEL prevention
0.02 Incentiveand
asmachine for management
ASHA/ AWW/
management
IEC/BCC specific & fogging
to J.E. in endemic areas
Training
Volunteer// Capacity
Procurement etcoffor Building Training
detection
Biomedical of Leprosy
and other MOS (Rsetc
250 for
Equipment:
Monitoring
Training
detection / ofand
Capacity
an supervision
early case (JE/ AE)
before onset ofworkers
any & LTs
visible
NVBDCP – Logistic for Entomological lab Strengthening
IEC/BCC
deformity,for
and others Rs Social
under mobilization
200 MCVR (Dengue and
for detection of new case with visible
Chikungunya)
deformity in hands,Building
Training / Capacity feet or eye)
(DG CG) ROUTINE
Printing
IEC/BCC of
forforms/registers
4. Approved Rs 0.02
Social for Lymphatic
L for ASHA
mobilization Incentiveand
(Dengue Filariasis
for
MF Survey
Treatment
Chikungunya) non Endemic
completion of Districts
PB cases (@ Rs 400)
Equipment
Lymphatic
5. Approved - 0.148
Filariasis:
Rs L Morbidity
0.006 L for ASHA Management
Incentive for
DG/CG
1. Fever
Procurement Caseof Management
other equipment:
No. of cases
Monitoring , for
Treatment completion Hydrocelectomy
Supervision of&MB cases
Rapid (@NLEP-
Rs 600)
Response-DG/CG
MCR
Approved
Funds for
6. Approved Rs 0.10
HydrocelectomyLakhs for MCR
(@Rs.
0.06 L for Any other ASHA Chappals
750) @ Rs 400
Epidemic
per unit Preparedness
No. of cases for Morbidity@management
incentives(Sensitisation) Rs 100 per ASHA (@Rs. 500)
2. Procurement
Funds Morbidity of other equipment:
management NLEP-
(@Rs. 500)
Aids/Appliance
Repairs
OOC - 0.3& Maintenance
L: Approved for of Case
Microscopes
Detection and
Management in urban Areas Self care&kitEpidemic
Approved
Monitoring, Rs 0.048
Evaluation Lakhs& for
Supervision @ Rs 150 per
unit.
OOC - 0.30
Mobility for LELF Monitoring of MDA tas and MMDP
Approved for
Monitoring Early detection
& Supervision -LF in camps, ulcer
management, and prevention of deformity
ward
Drugslevel, panchayath
- Rs. 2.40 level and block
Lakhs - Procurement oflevel
First campaigns
line drugs,
Planning & M & E - 2.675
Local Procurement of first line Anti TB L
1.Office
drugs andoperation & Maintenance
Drug Transportation charges- District
etc Cell @ Rs
0.20 Lakhs
Diagnostics (Consumbales, PPP, Sample Transportation)
-2.Rs.
District
7.65 LakhsCell –- Consumables@
Rs. 3.80 lakhs Patient Rs 0.20SupportLakhs &
3. Mobility Support District
Sample collection and Transport , Charges for cell @ 1 Lakh/district
4. Travel cost for
transportation Regular staff-
of samples 0.15 LakhDST,
for diagnosis, for district
follow-up
5. Approved Rs 0.465 Lakhs
& Rs. 3.85 lakhs Procurement of Lab consumables for Logistics Rs.10/ teamfor in
connection with LCDC.
DMCs, Procurement of Consumables for X-rays, ECG
6. Approved
and etc. Rs 0.66 Lakhs for Supervision and
monitoring
Capacity building @ Rs 3000 per block
Incl. training in connection
- Rs. 5.00 Lakhs -with Rs. 3.70
LCDC
lakhs Training cost (including TA/DA & other course
materials) for officers / staff/ TB Champions and all
district staff at National level, State level and District
level, Rs. 0.90 lakhs Cost for conducting CME Training
DBT - Rs. 22.70
in Medical LakhsRs.
Colleges, - Nutrition
0.40 lakhs support
Community to TB patient
Rs.
DBT 500
-
Engagement Rs.per
2.50monthLakhs till
- the
Privatetreatment
Provider is completed,
Incentives- by
NTEP
DBT for
Scheme DSTB Patients
@Rs. 500/- for 6
per months
notification
Activities - Sensitization of TB survivors, sensitization of & Nutrition
and Rs. support
500/-
to
when
DBT
NGOs,TB- patient
treatment
Rs. 1.40
PRIs Rs.
Lakhs
meeting, 500-TB
outcome per month
declared
Treatment
survivor till the treatment
&activities,
Incentives
Supporter
led etcforis
completed,
first informant
Honorarium
Others including by DBT
(20%
(Rs.5000), for
of
operating DRTB
Public
payment Patients
costs on (OOC) for 12
the -update months.
Rs. 3.15ofLakhsthe
notified
- Rs. 1.80case
Outcome will
of Treatment
lakhs be expected
Incentives forfordrug toresistant
Activebe eligible
Case TBfor first
patients.
informant
Infrastructure-
Finding/Akshaya incentive).
Civil worksCampaign/TB
Keralam (I&C) - Rs. 1.50 Lakhs - Major
Elimination
Others
Diagnostics
& minor including
civil works/ operating
(Consumbales, repairing costs
PPP,
house to house visit , Rs 10/ for every household & (OOC)
Sample
maintenance - Rs. 38.00
Transportation)
of Nodal
visit &
Lakhs
-RsRs.
DRTB500/ - Cost
1.50 lakhs
centre,
for ofCBNAAT,
every existing
- Screening,
new cases NGO/ PP support
referral
identified linkages
-theschemes
and cost
unit and
follow-
new
up
TRUNAATNGO/
under
shall preferably PP
Latent support
sites, be TB schemes
Infection
IRL budgeted
& CDST labs proposed
Management
on need
as per household as per
,Cost
basis. or perNTEP
for
Public
personPrivate
screening
Equipment screened., Partnership
of- LTBI
Rs. such
2.50
Rs.Lakhs
0.15 Guidance.
as incentives,
- Procurement
lakhs sample
Incentive ofcollection
to non-
& transport,
equipment
salaried for
person etc may
District
for be
injectionbudgeted
levels (DR
prick, TBRs.Centre,
1.20 IRL, C&
lakhs DST
Budget
IEC & Printing
LabPrinting
and Molecular - Rs. Diagnostics),
9.45 Lakhs - Budget Maintenance for activities
/ up for
for
ACSM of
including Materials.
media briefingsequipment’s
with journalists,
gradation
Planning &costs
M&E for Laboratory
- Rs. 17.00key Lakhs - Rs.(e.g., for DR TB
3.80 PRIs,
lakhs
orientation
Centre, meetings
IRL, C&DST with
Lab and Molecular groups Diagnostics SHGs),
Supervision
sensitization and Monitoring
session for (District
elected leaders Level) -
(e.g., TA/DA
MPs, cost
Equipment
of all
Others officer/ forstaff
including NTEP working
operating in NTEP,
costs(OOC) Rs. 3.6 Lakhs (Rs.
MLAs,
Drugs -school / college-based
Rs.Incentives
1.10 Lakhs activities,
-ofProcurement of advocacy
DRTBetc., drugs,
review
3.6 Lakhs
meeting meetings,
with State of Cost for
and internal
Peer
District Educatorsevaluation
authority, under NVHCP
(outdoor Rs.
Local
1.80 Procurement
lakhs
Rs 10,000/- POL for
permela,
month second
existing (Wevehiclesline
already drugs.
under
have 2NTEP TCs and
(MCH
publicity)
Capacity folk,
building Incl. street
training plays,- Rs. signages,
0.30 Lakhsmiking,
mobility
Idukki & DH
TV/Radio support for
Thodupuzha)
campaign, those field staff
and planing
cost, miking, in lieu
exhibition/ of 1 Training
to start“World- TC ( GHTB
for AIC,
vehicles.
Adimali) Cost
Rs.
foretc for
7.20 AIC
lakhs
thecurrent related
Vehicle trainings.
financial hiring cost
year,Guidelines,for Districts
2022-23 , Forms,
Day “rally,
Surveillance, & Printing
Research, of Manuals,
Review, Evaluation (SRRE) - Rs
where
IEC & Printing
Formats, Cards, Rs.
etc.1 Lakhs - IEC/BCC
at district level for NVHCP-
0.50
Govt Lakhs
vehicles - AIC
are Review
not Committee,
available
( Rs .1,00,000/- Per District ( Local TV Campaign, for Cost
supervision for Committee
& Digital
meeting
monitoring. & etc.
Rs. 0.50 lakhs Medical
posters, Social media campaign, 1 min Advt video, Colleges meetings,
Rs. 2.90 lakhs
animation andOffice
graphical operation
video,includes
FM Radiooffice Campaign,
maintenance
Online news portal campaign)
expenditure, stationary, communication etc. Rs. 0.80
lakhs Maintenance cost for District vehicles
Surveillance, Research, Review, Evaluation (SRRE) - Rs.
Forums(Treatment Support Groups) functioning
including meeting cost, travel support to community
the current financial year, 2022-23 &
Others including operating costs(OOC) Rs. 1.538 Lakhs
- Rs. 1.5 Lakhs for TC- Meeting Costs/Office
expenses/Contingency Cash Grant- Rs 50,000/- per
Training
centre, (We : Rs.0.78 Lakhs
already have 2 TCs (MCH Idukki & DH
Thodupuzha) Planing –Rs. 0.195
to add LacsTCper
1 new training
(GH Adimaly) for
Medical
the currentOfficers, Staffyear,
financial Nurse, ASHASo
2022-23 ANM & other
Total TCs in
Health
2022-23care is 3workers (4 Trainings
. Rs. 0.038 Lakhs for per districtsof (Rs.0.195
Transport Samples
X
for4 viral
) load testing.
Printing Rs.0.5
Staff/ ASHAs and
expenses
sensitisation including printing.
Planning &&MIEC
E - Rs.0.2-Lakhs
Rs. 1L
district
Approved for 600cases @ Rs 1000 for the Assistance for

consumables/ drugs/ medicines including IOL to the
Govt. Hospital for Catract surgery

under NMHP (Aswasam, ammamanasu, urban mental
health) Rs. 5.5 Lakhs 3. OOC - (a) implementation of
sampoorna Manasika arogyam 0.46 L/FHC b. Tribal
IEC - 1 LHealth
Mental : Approved for District
interventions 0.2Level Awareness
L/Camp c. Mentaland
activities in connection
Health Interventions in with EyeAreas
Coastal donation fortnight,
0.2 L/camp d.
world sight Intervention
Workplace day, world Glaucoma
in Rs. 0.05week:
L/ institutions . 4.
Planning
Ambulatory & Mservices
& E : 1@L : Rs.4
FundLforperconducting
district 5. IEC
camps,POL,
activities TA/DA
@ Rs.4 of District
L per district level staffs,
5. Rs.6 L/ dayContingencies,
care centres
monthlysupport
financial review meetings
DMHP vehicleat District
hiring,level
operational
expenses, for misc ./travel expenses for operational
1. Procurement of equipment for DH/ GH elderly clinics

- Procurement of equipment and Furniture for DH/ GH
for geriatric wards @ Rs 1 L x 2 hospitals/district. 2.
Capacity building incl. training Rs. 80000/- Diststrict 3.
IEC & Printing Rs. 2 Lakhs x 13 District and Rs. 4 lakhs
for Aspirational District Wayanad
1. Coverage of Public & private schools – Rs. 2 Lakhs x

14 district. 2. Sensitization campaign for college
students and other educational institutions Rs. 1 Lakhs
xInnovation
14 Districtto(Rs. 10000multispeciality
conduct x 10 Colleges) 3. Rs. 1 L/ District
comprehensive
-geriatric
Printingassessment
Activities 4.camp
Enforcement squads
Rs. 0.10/ Old Age– 2Homes
L/district
• District Tobacco Control Cell (DTCC): Misc./Office
Expenses – 0.5 / District • Monthly meeting with the
hospital staff, Weekly FGD with the tobacco users –
0.5/district
1.Operating expenses @ Rs. 1 Lakh/each TVM, KLM,
ALP, KTYM, EKM,, TCR,PGT, MLP, KKD, & KNR ( Rs.
0.50/each (PTA, IDK, WYD & KSD) 2. Sample


activity promotion OOC) 125 urban Wards @
1000/month for NCD screening 1. Rs.2 L/ for dist level
training & 1 L for PBS training 2. IEC activities at Dist
level @ Rs.5 L/dist 3. Printing of referral cards at PHC @
Rs.2500

Lakhs (Trivandrum, Kottayam, Idukki, Kozhikode &
Wayanad
1.TrainingRs. 5.5 Lakhs 2.
0.5L/district (Kollam, Pathnamthitta,
IEC & Printing -0.5L/ district
Alapuzha, Ernakulam, Thrissur, Malapuram, Kannur &
Lakh/district

1. The amount is proposed for 7 Palliative Care Wards;
x 6 Lakhs (7 Districts) (PTA, ALP, KTYM,, PGT, WYD &
KSD) 2. Home Care Physiotherapy Kit MRW Kit : Rs. 1
5. IEC/BCC Activities Rs. 2 Lakh/ District.

awareness videos and audio messages through
television, FM channels, Theatre Campaign, printing of
Hoardings etc. Observance of world hearing day and
deafness day. Special awareness programmes at tribal
and coastal areas.


handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
12,000/- per year
state hub

per MAS

medical camps/UPHC per year @ Rs. 10000.00
Mobility support for ANM@ Rs. 500/-

L/UPHC

assessment Rs 5000 for peer assessment and Rs 8000
for for external assessment Kayakalp Assessments 1L
2022-23
A) Infrastructure
remaining 75% of the amount approved in 21-22 for
1510 SHC-HWC @7 lakhs
b) Approved Rs 2009 lakhs for approval i.e 25% of the
amount
Planningproposed for coversion
& M&E Mobility support of for
1148for
SHC to HWC
DPMU @ Rs.
@Rs 7 lakhs as proposed by the State
35000/- per month Administrative expenses (including
B) Capacity
Review building
meetings, workshops, etc.)Rs. 10000/- per
a) Approved Rs 50 lakhs
month for 14 district for training of MLSPs/CHO @
Units
peripheral neuropathy, tertiary care discharge follow
up and cervical cancer as per NPCC discussion.
lakhs @Rs 3.7 lakhs for 603 SHC-HWC for 12 months
and @Rs 2.4 lakhs for 1 148 SHC-HWC for 6 months .
For the remaining 2510 SHC-HWC and PHC-HWC , the
operating cost will be sought from 15th finance
commission as informed by the State. Other Operating
Government
cost for 1 yearBuilding
includes@CHO
1.75/ Lakhs
MLHP/UPHCs Rented
Salary @Rs 2.4
Building @ 1L Untied grants to MAS @ Rs.5000/-
lakhs, ASHA incentive @0.6 lakhs, Refresher Training
MAS
for MLHP @ Rs 0.3 lakhs, 1EC @ Rs 0.25 lakhs, IT @ Rs
0.05 lakhs, Independent Monitoring- by external
agency @Rs 0.1 Lakhs. and OOC for 6 months include
@1.2 lakhs for CHO/MLHP salary, @ Rs 0.6 lakhs for
ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs
for IT and @ Rs 0.05 lakhs for Independent Monitoring-
by external agency.
Planning & M & E -

Vehicle for monitoring of HWC activities - One at Hqrs
and 14 at districts @ Rs.50000/month
100 per CHO
150 persalary
for the monthcomponent as follows
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 =
300000

wing.ASHA fixed incentive @Rs. 2000 permonth, ASHA
incentive palliative care @RS.100 per month, Incentive
for monthly review meeting @Rs.100 per month, On
going expenses for Ward Helath Facilitation Centres
@Rs. 500 per monthh per ward, ID card for ASHAs @
Rs. 100 per ASHA , District ASHA Sammelan, Mobile
allowance to ASHA @Rs. 200 per month . Induction
training to ASHA@Rs. 74750 pe rbatch of 30 ASHA,
ASHA 9th Module training @ Rs. 42250 per batch of 30
ASHA & Supplimentry training to ASHA (One ASHA from
one institution )

wing.Incentive for migrant link workers @RS. 2500 per
month
Equipment- Rs6.4L
EQAS from CMC Vellore and AIIMS Delhi)
DH2x0.20L=0.4L TH4x0.20L=0.8L CHC13x0.10L=1.3L
PHC39x0.10L=3.9L Capacity Building Training - Rs.7.29L
1.Staff of New Instituions going for NQAS Accreditation
should be trained in NQAS District Level Training NQAS
-Rs.1.50 2. Every year Staff of Instituions should be
given refresher training a.Regional/District Level
Trainings under kayakalp -Rs.0.50 b.Facility Level
Training on "Swachh Bharat Abhiyan" for Distrct
Hospitals- Rs.0.4L (0.20*2 DH). c.Facility Level Training
on "Swachh Bharat Abhiyan" for SDH and CHC -Rs.2.55L
(0.15*17 SDH&CHC) d.Facility Level Training on
"Swachh Bharat Abhiyan" for PHCs -Rs.2.34L(0.06*39
PHC/FHC)
furniture,Replacement of conventional fans and lights
in to LED lights and BLDC fans,Elbow taps in all
areas,Solar water heaters. @20L for 1TH per District
areas,Solar water heaters .Gap closure includes : (The
selected Instituion should under go NQAS Assessment
before March 2023)
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
proposed for Contingency & Misc. 4000*12
months=0.48L
treatment facility etc) *2DHx0.60L=1.2L
*4SDHx0.60L=2.4L *13 CHC x0.30L=3.9L
*39PHCx0.20=7.8L PEST CONTROL MEASURES -
Rs.9.35L 2DH x 0.50=1L 4TH x 0.30=1.2L 13CHC x
0.25=3.25L 39PHC x 0.10=3.9L Support for KASH
Implementation-Rs.7L IEC & Printing - Total 3.67L
(Printing of SOPs for Implementation of
NQAS,Kayakalp,LaQshya) DH/GH/W&C 2x 0.20L=0.4 TH
4x0.20L=0.8L CHC13x0.10L=1.3L PHC 39x0.03L=1.17L

control

Units (MHU) Operational cost of @ Rs.50000/- And
other MMU
OOC -

Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- ,
for 228 CHC @ Rs.75000/-, for 846 PHC @ Rs.50000/- ,
for 3671 subcentre @ Rs.10000/-, for 19491 VHSC @
Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 8.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22 5.00
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.12

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 63.61 0 9.6 16.55 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 7.70
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 72.8 0 4 12.674 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
NCD.9 119 Implementation of NPPC 1.00
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 651.00 140.00

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 12.80
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 651.00 140.00 12.80 0
GRAND TOTAL 136.41 651.00 153.60 47.32 0

Diagnostic
Others Surveillance
Drugs and supplies s Capacity Amount
ASHA including , Research,
Budget for (Consuma building IEC & Planning &
incentive operating Review,
Procurem bles, PPP, incl. Printing M&E FY
Total Sample s costs(OOC Evaluation
ent done training 2022-23
) (SRRE)
0.00
73.05 1.75 74.80
39.64 2.28 91.57
24.91 1.25 26.16
41.51 41.51
1.00 1.00
0.06 0.06
0.00
0.18 0.35 0.53
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 8.75
0.00
1.18 3.50 4.68

2.43 2.43
0.00
0.80 0.80
2.93 21.06 0.25 0.85 28.64
0.75 401.20 1.10 408.05
49.79 49.79
5.44 25.15 30.59
0.50 0.50
3.87 1.00 4.87
0.00
2.49 2.49 4.98
6.23 6.23
3.50 1.66 5.16
0.00
2.37 52.97 15.58 1.30 5.35 77.57
0.00
0.00
3.90 2.04 0.34 0.1 6.38
0.95 0.95
0.00
5.50 0.16 6.80 0.70 13.16
0.87 15.50 16.37
0.11 0.15 0.32 1.00 1.58
0.1 0.10
1.37 1.50 12.31
0.46 1.40 2.33
3.28 0.37 0.49 4.67
1.00 0.12 1.24
0.00
3.40
0.10 0.10
1.50 1.76 3.26
1.13 0.92 0.80 0.11 2.96
1 1.00
2.00 41.99 43.99
4.67 3.00 7.67
0.00
0.00
4.17 4.17
9.60
2.33 0.75 3.08
0.00
0.00
0.00
1.00 0.25 1.25
75.54 0 28.15 40.96255 197.2095 532.38 33.51 14.213 0.45 1012.18
9.70 5.00 2.00 16.70
0.80 0.56 73.45 0.75 3.00 78.56
0.17 0.17
0.20 0.05 0.15 0.40
0.60 1.75 2.00 1.15 3.75 10.78
1.10 4.51 3.50 10.40 6.40 25.91
0.68 93.012 2.25 95.94
0.3 0.54
0.00
5.462 3.519 2.916 11.90
3.20 11.00 7.40 4.25 23.05 2.80 68.90
56.50
6.50 14.20
2.10 2.10
2.40 0.30 0.50 9.50
13.26 13.26
0.00
3.60 1.00 4.60
0.00
0.00
3.00 1.54 4.54
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
8.6 0 13.78 26.59 95.3245 98.57 26.724 48.47 11.70 419.23
15.00 15.00
38.00 38.00
0.00
1.58 1.58
0.00 2.00 2.00
38.30 38.30
0.00
0.00
0.00
0.00 1.00 1.00 2.00
2.85 5.50 24.00 4.00 23.55 59.90
0.00
0.80 2.00 4.80
2.30
0.00
0.00
13.20 13.20
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.50 3.50
18.40 18.40
0.00
3.00 14.00 24.96 6.87 10.50 59.33
0.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00
0.00
18.10 7.05 25.15
0.00
0.00
1.00 8.00 2.00 12.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
15.00 0 20.95 14.3 13.998 180.435 33.42 39.05 0 322.45
0.00
12.75 12.75
0.00
0.00
0.96 0.96
0.00
0.00
12.75 12.75
0.00
0.00
3.60 3.60
0.50 0.24 0.74
15.00 1.20 16.20
16.31 16.31
0.00
687.64 687.64
0.00
0.00
0.00
5.40 5.40
0.00
0.00
33.55 33.55
0 0 0.5 0.96 0 81.445 12.75 694.238102 0 789.89
2.50 793.50
6.00 6.00
25.00 25.00
0.00
0.00
0.00
2.10 2.10
0.00
0.00
35.81 615.91 61.66 2.33 715.71
0.00
0.00
0.00
2.70 2.40 0.75 5.85

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.40 49.00 6.00 0.72 80.92

39.20 64.80 7.55 111.55
1.00 1.00
0.00
0.00
0.00
0.00
25.00 25.00
0.00
0.00
2462.77 2462.77
0.37 0.37
0.00
0.00
0.00
1 1.00
0.00
0.50 0.50
0.00
51.65 51.65
1.75 1.38 2.40 5.53
0.00
0.00
21 21.00
259.05 259.05
0 0 39.2 52.21 618.61 491.13 19.01 2544.54 0 4568.50
99.14 0 102.58 135.02 925.14 1,383.95 125.414 3,340.51 12.15 7112.25

State remarks

women, For line listing of women with blood disorders, For
follow up of severely anaemic women and follow up of
treatment
Administrative cost
women
identification of any preventable cause of death and to take
District level
corrective training for Medical Officers in safe abortion-3
actions.
days at W&C/ DH/ GH-8 participants/batch, Rs 45750/- per
batch, 1 batch per district
batch;
quality of Labour rooms, 45 institutions are selected for the
programme. Color coded mother and child identification
hand ties, child mopping and covering towels to be
RCH camps, training, MH IEC- IEC- Activity Breakup will be
Tribal camps
CH Health division
promotion), will( give
Libraries the remarks their
For encouraging to districts
reading habits),
etc.-


CH Health division will give the remarks to districts.IEC-
Capacity Building
IEC- Activity -Training
Breakup will be- shared
for 1) ToT of State
from MOs onBCC
Adolescent Friendly Health
wing.ASHA incentive for fullService trainingand
immunisation (MASTER
mobilisation
TRAINERS)
of children Rs.140000/dist.,
for immunisation
batch (40 Nos.)
3) AFHS training of ANM/LHV/MPW/other healthworkers
@Rs.1 lakh/batch (Total 5 batch) - (3 DAYS TRNG) (40
Nos. /batch )
OOC - 1) Operating expenses for AH/RKSK clinics: AH/RKSK
centre Rs. 12000/centre * no of AFHCs (EKM-5 AFHC ) 2)
WIFS trainings
Mobility support(block level) for all for
to counsellors districts, 1 batch
conducting (40 nos. )
8 outreach
@Rs.5000/) * No.for
session / month of12
health blocks
months (EKM - 19)
@Rs.300/session. (EKM 5
counsellors)
IEC & Printing : For printing of various IEC materials for use
in the AFHCs and by counsellors
(BLOCK LELVEL). (EKM-200 (5 Batch)
ASHA- Incentives
OOC 1) As mobility : Incentive
supportfor
to AH/RKSK Services - ASHA
Incentive
conducting for4 mobilizing adolescents
outreach visits in SHWP and community for
implementing schools
AHWD
per month . (Rs.200/- * 4 ASHAs
for 12 months * 4 AHWDs/yearvisit.(EKM-5)
@ Rs.300/outreach * No. of
blocks)
2) As communication support to 101 AH counsellors @
Capacity building
OOC - 1)/month
Rs.250 forincluding
Organising 12monthlyTraining
months. -Organising
Adolescent
(EKM-5) Friendly2 Club
district
level
IEC &coordination
meetings at subcentre
Printing and level
: Activitiesdissemination
Rs. 500* workshop
no of blocks*5
for implementation for RKSK and
of SHWP
AB_SHWP
subcentre*12 @RsAFC
including activities 5460/workshop
meetings/FY
formation of (DRG,EKM-5)
Training of HWA,
OOC
Principal Orientation, MerchandiscRKSK
- Recognition
2)(Community and reward
Intervention for for
AH stakeholders
Services) Incentives
for HWA/HWMs, atfor
IEC
AFHCs
Peer @3000/AFHC
materials for schools sessions, translation and printing of -
Educators Rs 50/month* 12 months*no of PEs (EKM
IEC
800)& Printing
training -1. b)
material, For printing
Quarterly of AFHS Training
convergance meetingmanuals
with
for
3) MO, ANM,
Organizing
Surveillance,
education Counsellors
Adolescent
Research,
at district and@training
Health
Review,
level etc. &
Evaluation
Rs.15.50manual
Wellness day
(SRRE)
lakh for
perRs.PE
2500*
-district
Research
training
No. of
Activity @Rs.200
selected / manual
blocks*4 for all
AHWD/FY(
for Dists. @Rs.10000/project
for 14 dists. Dists.
EKM (160
-5) nos. per dist.)
Planning and M&E
IEC & Printing : Rewards
: PE Kit and recognition
and PE Diary @ Rs 350/PE of good
kit & diary
performing
* no of NewPes Peersandentering
HWAs @ 8thRs.1
STD.lakh per dist.
(EKM-200)


Incentives to be distributed to ASHA workers for using STK.

@Rs.25/- per kit / ASHA)
Diagnostics - 0.68 L
Training/sensitisation
ASHA Incentive
Approved Rs 0.68 - Malaria
Lakhs activities, Support
per district to PHrequired
for drugs Lab & for
Operational
Special Costs
anti-malarial at DSUs
interventions
management of reaction and printing. for high risk groups, for
tribal population, for hard to reach areas to control and
prevent resurgence
ASHA incentives of Malaria
- 93.012 L cases
Operational
1. Approvedcost for IRS of Rs 89.24 L as incentive for
an amount
Training
Incentive/ for
Capacity
searchBuilding
team (Rs (Malaria)
1000 perROUTINE
Volunteer) for each
IEC/BCC for
screening Malaria
round/ village for LCDC
Kala-azar
Monitoring Case search/ Camp Approach:
2. ApprovedEvaluation
an amount&ofSupervision
Rs 3.568 L -Malaria
as Incentives (field
supervisors) for LCDC
3. Approved Rs 0.04 L as Incentive for ASHA/ AWW/
Consumables
Training
Dengue
Volunteer/&specific
etc for fordetection
Chikungunya: JE prevention
Vector and management
Control,
of Leprosy environmental
(Rs 250 for detection
Training
IEC/BCC
management / Capacity
specific& to Building
J.E.
fogging in Training
endemic
machine MOS
areas etc
of an early
Training / case
Capacity before onset of any
Building-paramedical visible deformity,
workers LTsRs 200
&NVBDCP
Monitoring
Procurement
for detection and of supervision
of Biomedical
new case with(JE/visible
and AE) deformity
other Equipment: in hands, –
IEC/BCC
Logistic forEntomological
for Social mobilization lab (Dengue and and
Strengthening Chikungunya)
others
feet or eye)
Printing of forms/registers for Lymphatic Filariasis
under MCVR
4. Approved Rs 0.04Morbidity
L for ASHAManagement
Incentive for Treatment
Lymphatic Filariasis:
Training / Capacity Building (DG CG) ROUTINE
completion
No. of cases of
forPBHydrocelectomy
cases (@ Rs 400)
IEC/BCC for Social
5. Approved Rs 0.024mobilization
L for (@Rs.
ASHA (Dengue andfor
Incentive Chikungunya)
Treatment
Funds
DG/CG for Hydrocelectomy
Fever Case Management 750)
completion
No. of
of cases, for MB cases (@ Rs
Morbidity&management 600) (@Rs. 500)
Monitoring
6. Approved Supervision
L for Any Rapid
0.10management other Response-DG/CG
ASHA
Funds
EpidemicMorbidity
Equipment - 0.244 L
Preparedness @ Rs 100 per ASHA (@Rs. 500)
Repairs & Maintenance
1. Procurement of otherofequipment:
Microscopes NLEP- MCR
Post-MDA
Approved surveillance
OOC - 2.25 L:Disease Free Certification - LF @ Rs 400 per
Sub-national
Rs 0.16 Lakhs for MCR Chappals
unit
Approved for Case Detection and Management in urban
Monitoring,
2. Procurement Evaluation
of other & equipment:
Supervision & Epidemic
NLEP- Aids/Appliance
Areas
Approved Rs 0.084 Lakhs for Self care kit @ Rs 150 per unit
Mobility
OOC - 0.30 for LELF Monitoring of MDA tas and MMDP
Zonal Entomological
Approved for Early detection units in camps, ulcer management,
Monitoring & Supervision
and prevention of deformity -LF
block
Drugs level
- Rs. campaigns
3.20 Lakhs - Procurement of First line drugs, Local
Procurement of first line Anti TB
Planning
1.Office operation
Diagnostics (Consumbales, & Maintenance PPP, Sample - District Cell @ Rs 0.20
Transportation) - Rs.
Lakhs
11.00 Lakhs - Rs. 5.30 lakhs Patient Support & Sample
2. District and
transportation of
4. Travel costof
Procurement forLabRegular
consumables staff- 0.17 forLakh
DMCs, forProcurement
district of
Consumables for X-rays, ECG and etc. Lakhs for Logistics Rs.10/ team in
connection
Capacity building with LCDC.Incl. training - Rs. 7.40 Lakhs - Rs. 4.20
lakhs TrainingRs
6. Approved 0.90
cost Lakhs forTA/DA
(including Supervision& other and monitoring
course
@ Rs 3000 per block in connection
materials) for officers / staff/ TB Champions and all districtwith LCDC
staff at National level, State level and District level, Rs. 2.20
lakhs Cost for conducting CME Training in Medical Colleges,
Rs. 1.00 lakhs Community Engagement
DBT - Rs. 56.50
- Sensitization of TB survivors, supportsensitization
to TB patientofRs.
500
DBT per
- Rs. month
7.70 till
Private
Provider completed,
Incentives- by NTEP
DBT for DBT
DSTB
Scheme
Others Patients
@Rs.
including for
500/- 6 months
per
operating &
notificationNutrition
costs (OOC) and support
Rs. 500/- to TB
when
- Rs. 4.25 Lakhs - Rs.
DBT - Rs.
patient
treatment 2.30
Rs. 500Lakhs
outcome - Treatment
per month
declared till &
the Supporter
treatment
Incentives forisfirst
completed,
informant
2.50 lakhs
Honorarium Incentives
(Rs.5000), forpayment
Active Case
on Finding/Akshaya
the update of the
by
(20%DBT
Keralam of for DRTB
Public
Campaign/TB Patients for
Elimination 12 months.
house to house visit , Rs
Outcome
case will be expected for drug toRsresistant
be500/eligible TBfor first
10/ for
patients. every household visit & for every new cases
informant
identified incentive).
-the unit cost shall preferably be budgeted as&per
Infrastructure-
Others including Civil works (I&C) costs-Sample
Rs. 1.50 Lakhs - Lakhs
Major
Diagnostics
household
minor civil or peroperating
(Consumbales,
works/ person
repairing
PPP,
screened.,
&
(OOC)
maintenanceRs. -0.25
Rs. 6.50
Transportation)
lakhs
of Nodal
- - Rs.
Incentive
DRTB
Cost
2.10
to of existing
lakhs
non-salaried NGO/ PP
- Screening,
person support
referral
for schemes
linkages
injection and
prick, and
Rs. newlakhs
follow-up
1.50 NGO/
under PP
centre,
support
Latent CBNAAT,
TBschemes
Infection proposed
Management as per NTEP
,Cost Public
for Private
screening of LTBI
Budget
TRUNAAT forsites,
Printing of
IRL sample Materials.
& CDST labs on need basis. etc may
Partnership
such
Planning & Guidance.
as incentives,
M&E - Rs. 23.05 collection
Lakhs - Rs.& 5.90
transport,
lakhs
Equipment
be budgetedand Monitoring (District Level)of
- Rs. 2.50 Lakhs - Procurement equipment for
Supervision
District levels (DR TB Centre, IRL,
IEC & Printing - Rs. 13.26 Lakhs - Budget for activities C - TA/DA cost forof
all
ACSMofficer/
& DST Lab and staffMolecular
including working
media briefings inDiagnostics),
NTEP,with journalists,
Maintenance / up
orientation
review
gradation
meetings meetings,
costskey
with forCost of internal
Laboratory
groups evaluation
(e.g.,equipment’s
PRIs, SHGs), for etc.,
DRRs. TB2.90
sensitization
lakhs POL
Centre, for
session for existing
IRL,elected
C&DST leaders vehicles
Lab and(e.g., under
Molecular NTEP
MPs, MLAs, and
Diagnosticsschool /
mobility
Equipment support
college-based for those
foractivities,
NTEP field staff
advocacy in lieu with
meeting of State and
vehicles.
Drugs
District- Rs.Rs.2.407.95Lakhs
authority, lakhs
(outdoor- Vehicle
Procurement hiring of
publicity) costDRTB
folk, for
mela, Districts
drugs,
street where
Local
plays,
Govt
Others vehicles
including
Procurement
signages, miking, aresecond
of not available
operating
TV/Radio linecosts(OOC)for supervision
drugs.
campaign, Rs. 3.6
cost, &
Lakhs
miking, (Rs. 3.6
monitoring.
Lakhs
CapacityIncentives
exhibition/ Rs. 1.80
building
“World for
Incl.
TB lakhs
Peertraining
Day Medical
Educators
“rally,- Rs.etcColleges
under
0.30 Lakhs
& Printing meetings,
NVHCP - of Rs Rs.for
Training
Manuals,
3.40 lakhs
10,000/-
AIC, Cost per
Guidelines, Office
month
forForms,
AIC operation
(We trainings.
related includes office
already have 3 TCs (MCH maintenance
expenditure,
Ernakulam,
Surveillance,
Formats, GH
Cards, stationary,
Muvattupuzha
Research, communication
Review,
etc. at district & Evaluation
level etc.(SRRE)
GH Ernakulam), Rs. 1.10
IEC &lakhs
- Rs 0.50
Maintenance
Printing
Lakhs - AIC cost for
Rs. Review
1 Lakhs District vehicles
- IEC/BCC
Committee, forCostNVHCP-( Rs .1,00,000/-
for Committee meeting Per
(including
District
& etc. ( Local four-wheeler
TV Campaign, & twoDigital wheelers) posters, Social media
Surveillance,
campaign, 1 min Research,
Advt video, Review, Evaluation
animation and(SRRE) - Rs.video,
graphical 2.80
Lakhs
FM - SubCampaign,
Radio National Certification
Online newsaward portal money
campaign) - 2 lakhs and
Support for State & District level/TU/LSG TB
(Diagnosis) and 95000(T/t) (for 3 treatment centres) (We
already have 3 TCs (MCH Ernakulam, GH Muvattupuzha &
GH Ernakulam),
Others including operating costs(OOC) Rs. 1.538 Lakhs - Rs.
1.5 Lakhs for TC- Meeting Costs/Office
Training : Rs.0.78 LakhsCash Grant- Rs 50,000/- per centre,
District level have
(We already training –Rs.
3 TCs 0.195
(MCH Lacs per training
Ernakulam, Medical
GH Muvattupuzha
Officers, Staff Nurse, ASHA
& GH Ernakulam),Rs. 0.038 ANM
Lakhs&for
other Healthofcare
Transport Samples
posters, Social media campaign, Short Films for Community
activities and dissemination.
Printing Rs.0.5
Staff/ ASHAs and
expenses
to AnganWadi/Kudumbasree workers Rs. 0.20-
Planning
0.25 & IEC&activities
M & E - Rs.0.2 Lakhs
- Rs. 1L
Approved for 1500 cases @ Rs 1000 for the Assistance for

Hospital for Catract surgery
10 cases of Diabetic Retinopathy @ 2000 – Rs.0.2 L

5 cases of Childhood Blindness @ Rs.2000 – Rs 0.1 L
20 cases of Glaucoma @ Rs.2000 – Rs 0.4 L
5 Cases of Keratoplasty @ Rs 7500- Rs 0.38 Lakhs
5 Cases of Vitreoretinal Surgery @Rs.10000/- Rs 0.50 Lakhs

NMHP (Aswasam, ammamanasu, urban mental health) Rs.
5.5 Lakhs 3. OOC - (a) implementation of sampoorna
Manasika arogyam 0.46 L/FHC b. Tribal Mental Health
IEC - 1 L : Approved
interventions for District
0.2 L/Camp LevelHealth
c. Mental Awareness and
Interventions in
Coastal Areas 0.2 L/camp with Eye donation
d. Workplace fortnight, world
Intervention in Rs.
sight day,
0.05 L/ world Glaucoma
institutions week: services @ Rs.4 L per
. 4. Ambulatory
Planning
district 5. IEC activities @ Rs.4for
& M & E : 1 L : Fund conducting
L per district 5.camps,POL,
Rs.6 L/ day
TA/DA
care of District
centres levelsupport
financial staffs, Contingencies, monthly review
DMHP vehicle hiring,
meetings
operational at expenses,
District levelfor misc ./travel expenses for
Districts

building incl. training Rs. 80000/- Diststrict 3. IEC & Printing
Rs. 2 Lakhs x 13 District and Rs. 4 lakhs for Aspirational
District Wayanad

other educational
comprehensive
geriatric assessment camp Rs. 0.10/ Old Age Homes Activities 4.
Enforcement squads – 2 L/district • District Tobacco Control
Cell (DTCC): Misc./Office Expenses – 0.5 / District • Monthly
meeting with the hospital staff, Weekly FGD with the
Counsellors on Tobacco cessation. District Level 1 L/ District
Implementation of COTPA Capacity building including
training b. Training of PRI's representatives/ Police
personnel/ Teachers/ Transport personnel/ NGO personnel/
other stakeholders 1 L /district 2. Activities include making
Jingles, Videos, hoardings, newspaper advisories and mass
media campaigns, No Tobaccay observation, special
Enforcement drives, mobile IEC corner etc. Rs. 3 Lakhs /
DistrictL
(PTA, IDK, WYD & KSD) 2. Sample Transportation @ Rs.2.5 L
per dist for 14 districts

ASHA incentive of Rs. 50 per month for the physical activity

promotion OOC) 125 urban Wards @ 1000/month for NCD
screening 1. Rs.2 L/ for dist level training & 1 L for PBS
training 2. IEC activities at Dist level @ Rs.5 L/dist 3. Printing
of referral cards at PHC @ Rs.2500

Climate Disaster Resilient & Retrofitting Healthcare Facility
Infrastructure (Climate/ Disaster resilient) Rs. 6 Lakhs
(Trivandrum, Kottayam,2.Idukki,
1.Training 0.5L/district IEC & Kozhikode & Wayanad
Printing -0.5L/ district Rs.
5.5 Lakhs (Kollam, Pathnamthitta, Alapuzha, Ernakulam,
Thrissur, Malapuram, Kannur & Kasargode) 3. IEC & Printing
Rs. 1 L/district 4. Sensitisation workshop for program officers
Rs. 1 Lakh/district

Home Care Physiotherapy Kit MRW Kit : Rs. 1 Lakh/District
3. Training and Capacity Building Rs. 1 Lakh/District 4.
Communications/ Drugs etc. 8 Lakhs/district 5. IEC/BCC

FM channels, Theatre Campaign, printing of Hoardings etc.
Observance of world hearing day and deafness day. Special
Training/ IEC/Printing activities under Burns and Injuries Rs.

2 Lakh/ District
IEC /BCC @ 75000 /UPHC Printing of 200 MAS handbook

@ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
4. Net connectivity - Rs. 1000 per month - Total Rs. 12,000/-
per year
state hub
Capacity building : Training of MAS @ cost of Rs.1000/- per

MAS

Diagnosis @ 50000/CHC Operational costs for

UCHCs @ 2000 /month
Quality Assurance Assessments (State & National):@ 1 L

/UPHC Planning & M&E : QA committees ( Regional Level
review meeting) 1.2 L
2022-23
A) Infrastructure
@7 lakhs& M&E Mobility support for for DPMU @ Rs.
Planning
b) Approved
35000/- Rs 2009
per month lakhs for approval
Administrative i.e 25%
expenses of the
(including
amount proposed for coversion of 1148 SHC to
Review meetings, workshops, etc.)Rs. 10000/- per month HWC @Rs 7
lakhs as proposed
for 14 district Units by the State
a) Approved Rs 50 lakhs for training of MLSPs/CHO @ 50000
per for 100 batches on diabetic retinopathy, peripheral
neuropathy, tertiary care discharge follow up and cervical
C) Other Operating Cost (OOC): Approved Rs 5287.8 lakhs
@Rs 3.7 lakhs for 603 SHC-HWC for 12 months and @Rs 2.4
lakhs for 1 148 SHC-HWC for 6 months . For the remaining
2510 SHC-HWC and PHC-HWC , the operating cost will be
Government
sought from 15thBuilding @ 1.75
finance Lakhs /UPHCs
commission Rented
as informed byBuilding
the
@
State. Other Operating cost for 1 year includes CHO grants
1L Untied grants to UCHCs @ 2 .5 Lakhs Untied / MLHPto
MAS
Salary@@RsRs.5000/- MASASHA incentive @0.6 lakhs, Refresher
2.4 lakhs,
Training for MLHP @ Rs 0.3 lakhs, 1EC @ Rs 0.25 lakhs, IT @
Rs 0.05 lakhs, Independent Monitoring- by external agency
@Rs 0.1 Lakhs. and OOC for 6 months include @1.2 lakhs for
CHO/MLHP salary, @ Rs 0.6 lakhs for ASHA incentive, @Rs
0.25 lakhs for IEC, @Rs 0.05 lakhs for IT and @ Rs 0.05 lakhs
for Independent Monitoring- by external agency.
Planning & M & E -

connectivity - @ Rs 1000/month/institution A.2) Approved
Rs 280 Lakh for approval as remuneration for doctor @ 50
Rs for every completed consultation for MBBS doctors and
@ Rs 100 for every completed consultation for specialist
doctors. Anticipating that in a year 360000 consultations will
be conducted
Approved by MBBS
Rs 51.132 lakhdoctors = 360000*50=
for approval @Rs 10018000000
per CHO for
100000
12 monthsconsultations willas
for 4261 CHO bepart
conducted
of CHO by specialist doctors
mentoring.
= 100000*State
However 100=to10000000
ensure toA.3- Approved
adhere to GOIRs 6.60 of
norms lakhs are
Rs 150
as follows
per monthfor the salary component as follows
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 = 300000

ASHA fixed incentive @Rs. 2000 permonth, ASHA incentive
palliative care @RS.100 per month, Incentive for monthly
review meeting @Rs.100 per month, On going expenses for
Ward Helath Facilitation Centres @Rs. 500 per monthh per
ward, ID card for ASHAs @ Rs. 100 per ASHA , District ASHA
Sammelan, Mobile allowance to ASHA @Rs. 200 per month .
Induction training to ASHA@Rs. 74750 pe rbatch of 30
ASHA, ASHA 9th Module training @ Rs. 42250 per batch of
30 ASHA & Supplimentry training to ASHA (One ASHA from
one institution )

Incentive for migrant link workers @RS. 2500 per month
Equipment- Rs12.80L
Capacity Building Training - Rs.12.40L 1.Staff of New
Instituions going for NQAS Accreditation should be trained
in NQAS District Level Training NQAS -Rs.1.50 2. Every year
Staff of Instituions should be given refresher training
a.Regional/District Level Trainings under kayakalp -Rs.0.50
b.Facility Level Training on "Swachh Bharat Abhiyan" for
Distrct Hospitals- Rs.0.8 (0.20*4 DH). c.Facility Level Training
on "Swachh Bharat Abhiyan" for SDH and CHC -Rs.5.1
(0.15*34 SDH&CHC) d.Facility Level Training on "Swachh
Closure for NQAS @25 L for 1 DH per District which includes
furniture,Replacement of conventional fans and lights in to
LED lights and BLDC fans,Elbow taps in all areas,Solar water
heaters. @20L for 1TH per District which includes Repainting
of Building,Fire Fighting Equipments,Modular Medical
records library,Maintenance and repainting of
heaters .Gap closure includes : (The selected Instituion
should under go NQAS Assessment before March 2023)
(Quality Vehicle for Districts) IEC & Printing -Rs.5L Signages-
Approach road, departmental, directional and any other
facility level signages
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
Planning and Monitoring -0.72 L • Rs.0.24 Lakhs is proposed
for District Quality Assurance Committee (Review Meeting)
@.02*12=0.24L • Rs. 0.48 Lakhs is proposed for
Contingency & Misc. 4000*12 months=0.48L
coded bins,puncture proof box,colour coded bags,payment
to biomedical waste treatment facility etc) *4DHx0.60L=2.4L
*11SDHx0.60L=6.6L *23CHC x0.30L=6.9L *75PHCx0.20=15L
PEST CONTROL MEASURES - Rs.18.55L 4DH x 0.50=2L 11TH x
0.30=3.3L 23CHC x 0.25=5.75L 75PHC x 0.10=7.5L Support
for KASH Implementation-Rs.7L IEC & Printing - Total 7.55L
NQAS,Kayakalp,LaQshya) DH/GH/W&C 4x 0.20L=0.8L TH
NUHM Mobile Medical Units (MMU) / Mobile Health Units

(MHU) Operational cost of @ Rs.50000/- And other MMU
OOC -
Amount is for GH Ernakulam ---Amount can be booked for

2. Conduct of CME
Planning and M&E-PMU Trainings, DAP, Audit fees, mobility

support, other overhead expenses

14 L for Hub & Spoke model and 7 L for AMR

Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for 228
CHC @ Rs.75000/-, for 846 PHC @ Rs.50000/- , for 3671
subcentre @ Rs.10000/-, for 19491 VHSC @ Rs.10000/-,for
22 OTher Sepcailaity Hospitals @ Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 8.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22 10.00
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.12

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 96.77 0 19.2 21.41 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 5.50
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 65.1 0 4 11.925 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 645.75 178.50

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
HSS.4 as per IPHS 167 Primary Health Centers 25.00
norms
169
170 facilities for

Referral
HSS.5
Transport

175 12.10
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 645.75 203.50 12.1 0
GRAND TOTAL 161.87 645.75 226.70 50.835 0

Diagnostic
Surveillance
, Research,
Budget for (Consuma building ASHA including IEC & Planning &
Review,
Procurem bles, PPP, incl. incentives operating Printing M&E FY
Total Sample Evaluation
(SRRE)
0.00
112.14 1.75 113.89
60.84 3.50 140.46
38.23 59.89 98.12
63.72 63.72
1.80 1.80
0.06 0.06
0.00
0.18 0.45 0.63
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 8.75
0.00
1.18 0.75 8.58 10.51

1.45 1.45
0.00
1.10 1.10
2.95 26.68 0.24 0.84 34.11
0.75 201.20 1.10 213.05
48.74 48.74
5.44 19.8 25.24
0.50 0.50
3.84 3.84
0.00
3.82 3.82 7.64
9.56 9.56
7.43 1.64 9.07
0.00
2.37 66.82 14.51 4.00 5.49 93.19
0.00
0.00
3.90 2.04 0.34 0.1 6.38
1.00 1.00
0.00
5.50 0.16 6.80 0.70 13.16
0.87 15.50 16.37
0.11 0.15 0.42 1.00 1.68
0.1 0.10
1.37 1.50 18.14
0.46 1.00 2.59
2.94 0.53 0.40 4.70
1.00 0.12 1.24
0.00
3.30
0.10 0.10
1.50 1.85 3.35
1.13 0.96 8.22 0.11 10.42
1 1.00
2.00 42.14 44.14
4.68 3.00 7.68
0.00
0.00
9.36 9.36
2.49 21.69
2.34 0.75 3.09
0.00
0.00
0.00
1.00 0.25 1.25
115.962 0 45.292 40.66205 236.7238 415.881 52.03 15.626 0.55 1060.11
9.90 5.00 14.90
0.80 0.53 36.38 1.25 3.00 41.96
0.17 0.17
0.20 0.05 0.15 0.40
0.60 1.5 2.00 1.15 3.75 9.62
1.10 3.50 3.50 5.90 6.40 20.40
0.68 91.286 0.6 92.57
0.3 0.70
0.00
5.37 3.371 3.147 11.89
2.80 9.60 6.20 3.90 12.50 3.40 55.20
51.70
1.50 7.00
1.60 1.60
1.80 0.30 0.50 8.60
10.08 10.08
0.00
2.40 1.00 3.40
0.00
3.00 3.00
1.00 1.54 2.54
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
5.6 0 11.88 25.50 93.311 55.30 23.896 33.65 10.30 340.46
10.00 10.00
4.00 4.00
0.00
0.00
0.00 2.00 2.00
2.00 2.00
0.00
0.00
0.00
0.00 1.00 1.00 2.00
5.50 18.90 4.00 17.55 45.95
0.00
0.80 2.00 4.80
2.40
0.00
0.00
8.70 8.70
3.00 1.00 3.00 7.00
0.00
2.00 7.00 9.00
3.50 3.50
19.20 19.20
0.00
3.00 14.05 22.92 6.97 10.90 57.84
9.00 9.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00
0.00
11.60 7.05 18.65
0.00
0.00
1.00 8.00 2.00 12.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
10.00 0 11.6 14.3 14.046 106.72 36.52 33.45 0 232.04
0.00
5.95 5.95
0.00
0.00
1.52 1.52
0.00
0.00
5.95 5.95
0.00
0.00
1.68 1.68
0.00
7.00 7.00
7.71 7.71
0.00
321.22 321.22
0.00
0.00
0.00
5.40 5.40
0.00
0.00
19.85 19.85
0 0 0 1.52 0 42.185 5.95 326.62436 0 376.28
2.50 826.75
6.00 6.00
25.00 25.00
0.00
0.00
0.00
3.20 3.20
0.00
0.00
35.54 618.02 61.92 6.34 721.82
0.00
0.00
0.00
2.50 3.50 6.00

0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.84 49.00 10.00 0.72 83.66

34.40 60.61 6.57 101.57
1.00 1.00
0.00
0.00
0.00
0.00
9.00 9.00
0.00
0.00
2142.78 2142.78
6.53 6.53
0.00
0.00
0.00
0.00
0.00
0.50 0.50
0.00
45.88 45.88
2.10 1.44 2.50 6.04
0.00
0.00
0.00
255.4 255.40
0 0 34.4 51.38 618.02 475.26 27.85 2197.88 0 4266.14
131.56 0 103.17 133.36 962.1008 1,095.34 146.246 2,607.23 10.85 6275.01

State remarks

For follow up of severely anaemic women and follow up
of treatment
Administrative cost
women
actions.
batch;
batch;
district
RCH camps, training, MH IEC -IEC- Activity Breakup will
Tribal camps
Centers.
engaging
CH Healthfacilities
division like
will Play
the remarks districtsactivity
promotion), Libraries ( For encouraging their reading
habits),
CH Healthetc.-



IEC- ActivityFriendly
Adolescent BreakupHealth
will beService
sharedtraining
from State BCC
(MASTER
wing.ASHA incentive for full immunisation and
mobilisation of children
2) 4 days training of MOsfor in immunisation
each of 14 districts
@150000/ batch (40 Nos.)
3) AFHS training of ANM/LHV/MPW/other
healthworkers @Rs.1 lakh/batch (Total 5 batch) - (3
DAYS TRNG) (40 Nos. /batch )
AH/RKSK centre Rs. 12000/centre * no of AFHCs (TSR- 5
AFHC )
WIFS trainings (block level) for all districts, 1 batch (40
2) Mobility support
nos. ) @Rs.5000/) to counsellors
* No. for conducting
of health blocks (TSR -20) 8
outreach session / month for 12 months
@Rs.300/session. (TSR 5 counsellors)
(BLOCK LELVEL). (TSR-200 (5 Batch)
OOC
ASHA- Incentives
101 AH Counsellors
Services - ASHA for
conducting
Incentive for4 mobilizing
outreach visits in SHWP
adolescents andimplementing
community for
schools
(Rs.200/- * 4 12 months
ASHAs @ Rs.300/outreach
* 4 AHWDs/year * No. of
visit.(TSR-5)
blocks)
Capacity
As -communication supportTraining
to 101-Organising
AH counsellors 2 district
@
OOC
workshop Club
RKSK
Rs.250
meetings /month for
at subcentre12 months. (TSR-5)
and
IEC &AB_SHWP :@Rs
subcentre*12
and rewardoffor( TSR-5)
RKSK stakeholders at
including
Intervention for AHDRG, Training
Services) of HWA,
Incentives
AFHCs
Principal @3000/AFHC
Orientation, Merchandisc for HWA/HWMs, IEC
for
IECPeer Educators
& Printing -1. a)RsFor50/month*
printing of12AFHC
months*no
forms of PEs
for
materials
(TSR -800) for schools sessions, translation and printing of
AFHCs
training b) For printing
material, of AFHS
Quarterly Training manuals
convergance meeting for MO,
with
3) Organizing
Surveillance,
ANM, Adolescent
Research,
Counsellors and Health &
Review,manual
training Wellness
Evaluation day
(SRRE)
forlakh
PE Rs.-
training
education
2500*
Research at district
No./Activity
of selected
for level etc.
blocks*4
Dists. @AHWD/FY(
Rs.15.50
@Rs.10000/project TSR per
-5)
@Rs.200
district manual
for 14 dists. for all Dists. (160 nos. per dist.)
IEC & Printing
Planning and M&E: PE Kit and PE Diary
: Rewards @ Rs 350/PE
and recognition kit &
of good
diary * no of New Peers entering
performing Pes and HWAs @ Rs.1 lakh per dist. 8th STD. (TSR-200)



ASHA Incentive
Diagnostics - 0.68- Malaria
L
Special
Approvedanti-malarial
Rs 0.68 Lakhs activities,
interventions
per districtSupport
for to risk
forhigh
drugsPHrequired
Lab &
groups,
Operational
for tribal Costs
population, at DSUs
for hard
management of reaction and printing. to reach areas to control
Operational
ASHA incentives cost for SprayLWages in AF &ARF
- 91.286
Operational
an amount
Training
Incentive/ for
Capacity
searchBuilding
team (Rs (Malaria)
1000 perROUTINE
Volunteer) for
IEC/BCC
each for Malaria
screening round/ village for LCDC
Kala-azar
Printing ofCase search/ Camp Approach:
forms/registers
2. Approved an amount offor Malaria
Rs 3.496 L as Incentives (field
Monitoring Evaluation
supervisors) for LCDC & Supervision -Malaria
3. Approved
Dengue &
Consumables Rs 0.06 L asVector
Chikungunya: Incentive for ASHA/
Control, AWW/
environmental
Training
Volun-teer/specific
etc fordetection
for JE prevention and management
of Leprosy (Rs 250 for
management
Training
IEC/BCC /
specific &
Capacity fogging
to J.E. machine
Building Training
in endemic MOS etc
areasof any visible
detection
Procurement
Training / of anofearly
Capacity case
Biomedical before
and
Building-paramedical onset
other Equipment:
workers & LTs
Monitoring
deformity, and
Rs supervision
200 for (JE/ AE)
NVBDCP for
IEC/BCC – Logistic
Social fordetection
Entomological
mobilization of new
(Denguelabcase with visible
Strengthening
and
deformity
and others
Chikungunya) in hands,
under feet
MCVR or eye)
4. Approved
Training
Printing of Rs 0.06
/ Capacity
forms/registers L for ASHA
Building (DG
for Incentive
CG)
LymphaticROUTINEfor Treatment
Filariasis
com-pletion
Lymphatic of PB mobilization
IEC/BCC forFilariasis:
Social cases (@ Rs 400)
Morbidity (Dengue and
Management
5. Approved
Chikungunya)
No. of cases- for Rs Hydrocelectomy
0.015 L for ASHA Incentive for Treatment
Equipment
com-pletion 0.4MB
of L cases (@ Rs 600)
DG/CG
Funds
1. Fever Case ofLManagement
for Hydrocelectomy
Procurement other (@Rs. 750)NLEP- MCR
equipment:
6. Approved
Monitoring
No. of cases , 0.12
for for Any
Supervision
Morbidity other Response-DG/CG
&management
Rapid ASHA incen-
(@Rs. 500)
Approved Rs
tives(Sensitisation)0.28 Lakhs
@ Rs 100MCR
for per Chappals
ASHA @ Rs 400 per
Epidemic
Funds
unit Preparedness
Morbidity management (@Rs. 500)
Repairs
2. & Maintenance
Procurement of otherofequipment:
Microscopes NLEP-
OOC - 0.6 L:
Post-MDA surveillance
Aids/Appliance
Approved for Case Detection and Management
Sub-national
Approved RsDisease 0.12 Lakhs FreeforCertification
Self care kit- @ LF Rs 150inper
urban
Areas
Monitoring, Evaluation & Supervision & Epidemic
unit
preparedness
OOC - 0.30 L - Mobility Only
Mobility
Approved forforELF Monitoring
Early detection ofinMDA tas and
camps, ulcerMMDP
Monitoring & Supervision -LF
Programme,
Drugs - Rs. 2.80 intersectoral
Lakhs - Procurement sensitisation, of ward level,
First line drugs,
panchayath level and
Local Procurement of first line Anti TB block level campaigns
Planning
1.Office operation
Diagnostics (Consumbales, & Maintenance PPP, Sample - District Cell @ Rs -
Transportation)
0.20 Lakhs
Rs. 9.60 Lakhs - Rs. 4.50 lakhs Patient Support & Sample
2. District and
transportation of
4. Travel costof
Procurement forLab Regular
consumablesstaff- 0.50 forLakh
DMCs, for district
5. Approved Rs 0.437 Lakhs
Procurement of Consumables for X-rays, ECG and for Logistics Rs.10/ teametc.in
connection
Capacity building with LCDC.Incl. training - Rs. 6.20 Lakhs - Rs. 3.90
6. Approved
lakhs TrainingRs cost0.81 Lakhs forTA/DA
(including Supervision & other andcourse
monitoring @ Rs 3000 per
materials) for officers / staff/ TB Champions andblock in connection with
all LCDC
district staff at National level, State level and District
level, Rs. 1.70 lakhs Cost for conducting CME Training in
Medical Colleges, Rs. 0.60 lakhs Community Engagement
DBT - Rs. 51.70
to TB patientof
Rs.
DBT 500 per month till the treatment
NGOs, PRIs meeting, TB survivor led activities, etc NTEP
- Rs. 5.50 Lakhs - Private Provider is completed,
Incentives- by
DBT
Others for
Scheme DSTB
including Patients
@Rs. 500/-
operating for 6
per months
notification
costs (OOC) & Nutrition
and Rs. support
500/-
- Rs. 3.90 Lakhs -
DBT
to
when TB- patient
Rs. 2.00Rs.
treatment Lakhs500- per
outcome Treatment
month
declared Supporter
till the treatment
& Incentives is first
for
Rs. 2.20
Honorarium lakhs(Rs.5000),
Incentives for
payment Active on Case
the Finding/Akshaya
update of the
completed,
informant
Keralam by
(20%
Campaign/TBDBT
of for
Public DRTB
Elimination Patients for
house to 12 months.
house visit ,
Outcome
case willhousehold
be expected for drug to& resistant
beRseligible TBfor first new
Rs 10/
patients. for every visit 500/ for every
informant
cases incentive).
identifiedCivil -theworks unit cost shall
Infrastructure-
Others including operating(I&C) costs Rs.preferably
-Sample
(OOC) 1.50 Lakhs be Major
1.50- Lakhs
-Transportation)
Rs.
Diagnostics
budgeted
& minor as(Consumbales,
civil per
works/ household
repairing
PPP,
or & per person
maintenance screened.,
of Nodal Rs.- -
Cost
Rs.
0.20 of existing
1.60
lakhs lakhs NGO/toPP
- Screening,
Incentive support
referralschemes
non-salaried linkages
person and
and
for new
follow-up
injection
DRTB
NGO/
under centre,
PP
LatentsupportCBNAAT,
TB schemes
Infection proposed
Management as of
per
,Cost NTEP
for Public
prick,
TRUNAAT Rs. 1.50
sites, lakhs
IRL &Budget
CDST for Printing
labs on need Materials.
basis.
Private
screening
Planning Partnership
of
& M&E LTBI suchGuidance.
- Rs.Lakhs as incentives,
12.50-Lakhs sample
- Rs. 4.40oflakhs collection &
Equipment
transport, - Rs.
etc may 2.50 be budgeted Procurement equipment
Supervision
for
IEC District
& Printing and
levels Monitoring
- Rs. (DR10.08TB Centre,
Lakhs (District
- IRL,
Budget Level)
C for-activities
TA/DA cost for
of
& DST
ACSM all officer/
Lab andstaff
including working
Molecular
media in NTEP,
Diagnostics),
briefings Maintenance / up
with journalists,
review
gradation
orientation meetings,
costs forCost
meetings of internal
Laboratory
with evaluation
equipment’s
key groups etc.,
for
(e.g., PRIs, DR Rs.
TB2.40
SHGs),
lakhs POL
Centre, IRL, C&DST
sensitization for existing
sessionLab vehicles
forandelected under
Molecular NTEP
leadersDiagnostics and
(e.g., MPs, MLAs,
mobility
Others
Equipment
school support
/including
for NTEP
operating field staff
costs(OOC)
activities, in Rs.
advocacy lieu2.4of Lakhswith
meeting (Rs.
vehicles.
2.4
Drugs - Rs.
Rs. 1.20
1.80 lakhs
Lakhs - Vehicle
State and District authority, (outdoor publicity) folk, Rs
Lakhs Incentives for Peer
Procurement hiring
Educators cost
of under
DRTBfor Districts
NVHCP
drugs,
where
10,000/- per plays,
Local Procurement
mela, street monthsignages,
of(We already
second linehave
miking, drugs. 2 TCs MCH
TV/Radio campaign,
Govt
Thrissur
Capacity
cost, vehicles
&building
miking, are not available
DHexhibition/
Thrissur)
Incl. and
training
“World -for
planing TBsupervision
Rs. to convert
0.30
Day Lakhs etc
“rally, -&
1Training
TC&(MCH
monitoring.
Thrissur
for AIC, Cost
Printing of Rs.
to Manuals,
MTC 0.60
for for
AIC the lakhs
related Medical
current
Guidelines, Forms, year, 2022-23Rs.
Colleges
financial
trainings. meetings, ,
2.90
IEC &lakhs
Printing
Surveillance,
Formats, Office
Cards, operation
Rs.etc.1 Lakhs
Research, at district includes
- IEC/BCC
Review, level office
for
Evaluation maintenance
NVHCP- (SRRE) - Rs
expenditure,
(0.50
Rs .1,00,000/-
Per
ReviewDistrict communication
( Local TVCost
Committee, etc.
Campaign, Rs. 1.00
for CommitteeDigital
lakhs
posters,Maintenance
meeting Social cost for District
& etc. media campaign, 1 min Advt video, vehicles
(including
animation
Others four-wheeler
and graphical
including operating &video,
two wheelers)
FM Radio Campaign,
costs(OOC)Rs. 3 Lakhs -
Surveillance,
Online news Research,
portal Review,
campaign)
Meeting Costs/Office expenses/Contingency Evaluation (SRRE) - Rs.
(photocopy,
3.40 Lakhs - Sub National Certification
internet/communication/ Printing M & E tools/ Tablets award money -3
lakhs
for M and& E Support
if needed) foretc)State Cash & District
Grant- Rs level/TU/LSG
3 lakhs perTB
Forums(Treatment
center (TA/DA as per Support
state norms;Groups) functioningcost
contingency
including meeting cost, travel
including postage, photocopy paper, stationary, support to community internet
members attending meeting,
etc) we have 2 TCs (MCH Thrissur & DH Thrissur) and etc.
planing to convert 1 TC (MCH Thrissur to MTC for the
current financial year, 2022-23
to convert 2 existing TCs 2 TCs (MCH Thrissur & DH
Thrissur) and planing to convert 1 TC (MCH Thrissur to
MTC for the current financial year, 2022-23 Rs. 0.5 Lakhs
for TC- Meeting Costs/Office expenses/Contingency Cash
Grant-
TrainingRs: 50,000/- per centre, (We already have 2 TCs
Rs.0.78 Lakhs
MCH
District level trainingThrissur)
Thrissur & DH –Rs. 0.195andLacs
planing to convert
per training 1 TC
Medical
(MCH Thrissur
Officers, to MTCASHA
Staff Nurse, for the
ANM current financial
& other Healthyear,
care
2022-23
workers (4, Rs. 0.038 Lakhs
Trainings for Transport
per districts of Samples
(Rs.0.195 X 4 ) for
viral load testing.
Printing Rs.0.5 lakhs:Office and other administrative
Training
expensesfor Medicalprinting.
including Officers/Field Staff/ ASHAs and
sensitisation to AnganWadi/Kudumbasree
Planning & M & E - Rs.0.2 Lakhs workers Rs.
0.20-0.25
Supervision & and
IEC activities
Monitoring- Rs. 1L
activities Rs 20000 Per
district
Approved for 1000 cases @ Rs 1000 for the Assistance

for consumables/ drugs/ medicines including IOL to the


1. Training of PHC Mos/ SN / Para medical workers under
NMHP (Aswasam, ammamanasu, urban mental health)
Rs. 5.5 Lakhs 3. OOC - (a) implementation of sampoorna
interventions 0.2 L/Campfor District LevelHealth
Interventions
activities
in CoastalinAreas
connection
0.2 L/camp with d.
Eye donation Intervention
Workplace fortnight, in
world
Rs. 0.05sight day, world .Glaucoma
L/ institutions week:services @ Rs.4 L
4. Ambulatory
Planning & M & E : 1 L : Fund for conducting
per district 5. IEC activities @ Rs.4 L per district camps,POL,
5. Rs.6 L/
TA/DA
day careofcentres
District financial
level staffs, Contingencies,
support monthly
review meetings
operational at District
expenses, level
for misc ./travel expenses for
Districts


district. 2. Sensitization campaign for college students
and other educational institutions Rs. 1 Lakhs x 14
District (Rs.to
Innovation 10000 x 10multispeciality
conduct Colleges) 3. Rs.comprehensive
1 L/ District -
Printing Activities 4. Enforcement squads
geriatric assessment camp Rs. 0.10/ Old Age – 2 Homes
L/district •
District Tobacco Control Cell (DTCC): Misc./Office
0.5/district
(PTA, IDK, WYD & KSD) 2. Sample Transportation @
Rs.2.5 L per dist for 14 districts


Rs.2500
Model COPD centre
Rs. 9 Lakhs/Trivandrum & Thrissur

Wayanad
Lakh/district

1. The amount is proposed for 7 Palliative Care Wards; x
6 Lakhs (7 Districts) (PTA, ALP, KTYM,, PGT, WYD & KSD)
2. Home Care Physiotherapy Kit MRW Kit : Rs. 1

and coastal areas.


handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
12,000/- per year
state hub

per MAS


L/UPHC

2022-23
A) Infrastructure
amount
& M&E Mobility supportof for
1148for
SHC to HWC
DPMU @ Rs.
B) Capacity
Review building
Units
peripheral neuropathy, tertiary care discharge follow up
and cervical cancer as per NPCC discussion.
lakhs @Rs 3.7 lakhs for 603 SHC-HWC for 12 months and
@Rs 2.4 lakhs for 1 148 SHC-HWC for 6 months . For the
informed by the State. Other Operating cost for 1 year
includes
GovernmentCHOBuilding
/ MLHP Salary
@ 1.75@Rs 2.4/UPHCs
Lakhs lakhs, ASHA
Rented
incentive @0.6 lakhs, Refresher Training for MLHP @
Building @ 1L Untied grants to MAS @ Rs.5000/- Rs
MAS
Independent Monitoring- by external agency @Rs 0.1
Lakhs. and OOC for 6 months include @1.2 lakhs for
CHO/MLHP salary, @ Rs 0.6 lakhs for ASHA incentive,
@Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs for IT and @ Rs
0.05 lakhs for Independent Monitoring- by external
agency.
Planning & M & E -

100 per CHO
for
150 per month
the salary component as follows
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 =
300000

ASHA fixed incentive @Rs. 2000 permonth, ASHA
@Rs. 500 per monthh per ward, ID card for ASHAs @ Rs.
100 per ASHA , District ASHA Sammelan, Mobile
training to ASHA@Rs. 74750 pe rbatch of 30 ASHA, ASHA
9th Module training @ Rs. 42250 per batch of 30 ASHA &
institution )

Equipment- Rs12.10L
PHC79x0.10L=7.9L Capacity Building Training - Rs.11.84L
should be trained in NQAS District Level Training NQAS -
Rs.1.50 2. Every year Staff of Instituions should be given
refresher training a.Regional/District Level Trainings
under kayakalp -Rs.0.50 b.Facility Level Training on
"Swachh Bharat Abhiyan" for Distrct Hospitals- Rs.0.6
(0.20*3 DH). c.Facility Level Training on "Swachh Bharat
Abhiyan" for SDH and CHC -Rs.4.5 (0.15*30 SDH&CHC)
d.Facility Level Training on "Swachh Bharat Abhiyan" for
PHCs -Rs.4.74 (0.06*79PHC/FHC)
water heaters. @20L for 1TH per District which includes
water heaters .Gap closure includes : (The selected
Instituion should under go NQAS Assessment before
March 2023)
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
months=0.48L
*3DHx0.60L=1.8L *6SDHx0.60L=3.6L *24CHC x0.30L=7.2L
Rs.17.2L 3DH x 0.50=1.5L 6TH x 0.30=1.8L 24CHC x
0.25=6L 79PHC x 0.10=7.9L Support for KASH
NQAS,Kayakalp,LaQshya) DH/GH/W&C 3x 0.20L=0.6 TH

control

MMU
OOC -

Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for
Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22 5.00
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.12

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 72.97 0 19.2 9.04 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 4.90
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 63.1 0 4 12.635 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 719.25 204.75

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
HSS.4 as per IPHS 167 Primary Health Centers 25.00
norms
169
170 facilities for

Referral
HSS.5
Transport

175 11.30
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 719.25 229.75 11.3 0
GRAND TOTAL 136.07 719.25 258.95 37.875 0

Diagnostic
Surveillance
ASHA , Research,
incenti Review,
(SRRE)
0.00
79.32 3.00 82.32
43.03 2.48 99.50
27.04 42.36 69.40
45.06 45.06
0.50 0.50
0.06 0.06
0.00
0.18 0.45 0.63
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 0.75
0.00
1.18 3.50 4.68

2.22 2.22
0.00
0.20 0.20
3.79 33.08 0.29 0.90 42.09
0.75 301.20 1.10 308.05
37.32 37.32
5.44 19.7 25.14
0.50 0.50
3.87 3.87
0.00
2.70 2.70 5.41
6.76 6.76
2.60 1.74 4.34
0.00
2.37 52.00 20.78 1.50 5.04 81.69
0.00
0.00
2.90 6.12 0.36 0.1 9.48
0.70 0.70
0.00
18.80 0.48 18.00 3.50 40.78
2.61 15.50 18.11
0.11 0.45 1.02 1.00 2.58
0.5 0.50
1.37 0.90 16.65
0.46 0.80 1.71
2.94 0.50 0.30 4.47
1.00 0.12 1.24
0.00
3.30
0.10 0.10
0.60 1.32 1.92
0.88 0.68 0.70 0.11 2.37
1 1.00
2.00 42.43 44.43
4.71 3.00 7.71
0.30 4.00 4.30
0.00
9.43 9.43
19.20
2.36 0.75 3.11
0.00
0.00
0.00
0.25 0.25
82.024 0 30.494 53.28255 192.68 509.58 33.765 13.8 0.95 1017.79
7.80 5.00 12.80
0.80 0.53 35.72 1.08 3.00 41.12
0.17 0.17
0.20 0.05 0.15 0.40
0.40 1.25 2.00 0.90 2.50 8.20
1.10 6.79 3.00 6.15 13.57 30.61
0.68 83.368 0.75 84.80
0.3 0.88
0.00
4.985 2.936 2.869 10.79
2.70 7.80 5.95 3.60 11.40 3.40 51.55
50.60
1.20 6.10
1.70 1.70
1.60 0.30 0.50 8.20
10.22 10.22
0.00
2.40 1.00 3.40
0.00
0.00
2.00 1.04 3.04
0.78 2.50 0.20 3.48
0.20 1.00 1.20
0.00
6.3 0 10.18 22.52 85.143 53.97 22.676 31.27 17.47 329.26
14.00 14.00
17.00 17.00
0.00
0.00
0.00 2.00 2.00
0.50 0.50
0.00
0.00
0.00
0.00 1.00 1.00 2.00
2.86 5.50 18.90 4.00 17.55 48.81
0.00
0.80 2.00 4.80
1.90
0.00
0.00
3.20 3.20
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.50 3.50
15.20 15.20
0.00
3.00 14.14 14.52 6.90 10.60 49.16
0.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00
0.00
9.60 6.70 16.30
0.00
0.00
1.00 8.00 2.00 18.00
1.00 1.68 3.00 1.60 7.28
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
15.00 0 14.14 14.3 14.142 91.32 36.1 34.75 0 230.65
0.00
4.25 4.25
0.00
0.00
0.54 0.54
0.00
0.00
4.25 4.25
0.00
0.00
1.20 1.20
0.00
5.00 5.00
5.44 5.44
0.00
210.63 210.63
0.00
0.00
0.00
5.40 5.40
0.00
0.00
11.45 11.45
0 0 0 0.54 0 27.335 4.25 216.02734 0 248.15
2.50 926.50
6.00 6.00
25.00 25.00
0.00
0.00
9.05 9.05
1.60 1.60
0.00
0.00
34.36 ### 62.02 3.86 722.49
0.00
0.00
0.00
1.90 2.00 3.90

0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.86 49.00 6.00 0.72 77.88

31.80 56.03 5.98 93.81
1.00 1.00
0.00
0.00
0.00
0.00
80.40 80.40
0.00
0.00
2084.26 2084.26
0.50 0.50
0.00
0.00
0.00
0.5 0.50
0.00
0.50 0.50
0.00
40.10 40.10
0.70 1.50 1.90 4.10
0.00
0.00
0.00
292.65 292.65
0 0 31.8 49.22 622.25 578.85 19.84 2132.98 0 4395.24
103.32 0 86.61 139.86 914.22 1,261.06 116.631 2,428.83 18.42 6221.09

State remarks

JSY Beneficairy
women Compensation,
and follow ASHA incentives
up of treatment
and Administrative cost
Pregnant women
for conducting committee meeting for
certification of SUMAN facilities @ Rs.6000 for 14
dist & State
Trainings .To improve the Maternal death audit
for identification forpreventable
of any Medical Officers
causeinofsafe
abortion-3 days at W&C/ DH/ GH-8
death and to take corrective actions.
per district for Dist training of Staff Nurse /
Rs.137250/-
ANM / LHV in SBA Rs.45750/batch for 3 batches
per district;
Rs.45750/- for dist level traning for MO in EmOC
for 1 batch;
for 1 batch;
Rs.74785/- district
RCH camps, training, MH IEC- IEC- Activity

Railway
Tribal station digital display advertisements and
camps
Management Centers.
Adolescent friendly residence association:
Through this residential association and projects
with Adolescent engaging facilities like Play
CH Health( For
Grounds division will give
physical thepromotion),
activity remarks to districts
Libraries ( For encouraging their reading habits),
etc.-

districts.IEC- Activity Breakup will be shared from
State BCC wing.
State BCC wing.

State BCC wing.
IEC- Activity
Capacity Breakup
Building will be- shared
-Training from
for 1) ToT of State
MOs on
BCC wing.ASHA
Adolescent incentive
Friendly HealthforService
full immunisation
training
and mobilisation
(MASTER TRAINERS)of children for immunisation
Rs.140000/dist.,
@150000/ batch (40 Nos.)
(PKD -15 AFHC )
2) Mobility support to counsellors for conducting
WIFS trainings
8 outreach (block
session level) for
/ month for all
12districts,
months 1
batch (40 nos. ) @Rs.5000/) * No.
@Rs.300/session. (PKD 15 counsellors) of health blocks
(PKD-14)
IEC & Printing : For printing of various IEC
materials for use in the AFHCs and by counsellors
Rs 5000/district
districts (BLOCK LELVEL). (PKD-1000 ( 24 Batch)
OOC
ASHA- Incentives
101 AH Services
Counsellors for conducting 4 outreach
- ASHA Incentive for mobilizing adolescents visitsand
in
SHWP implementing
community for AHWDschools per month
. (Rs.200/- for 12* 4
* 4 ASHAs
months
Capacity
AHWDs/year@ Rs.300/outreach
building
* No.including
of blocks) visit.(PKD-15)
Training -Organising 2
2) As communication
district
OOC - 1)level coordination
Organising support
monthly to 101 AH Friendly
andAdolescent
dissemination
counsellors
workshop
Club meetings @RKSK
for Rs.250 and/month
AB_SHWP
at subcentre for 12
level @Rs
Rs.months.
500* no of
(PKD-15)
5460/workshop
blocks*5 subcentre*12 AFC meetings/FY ( PKD-15)
IEC
OOC &-Printing
Recognition
2)(Community :Intervention
Activities forfor
and reward implementation
for Services) of
AH RKSK
SHWP including
stakeholders
Incentives activities
foratPeer
AFHCs formation
@3000/AFHC
Educators of DRG, 12
Rs 50/month*
Training of
IEC & Printing
months*no HWA,
of -1. Principal
PEsa)(PKD-2000) Orientation,
For printing of AFHC forms for
Merchandisc
AFHCs b) Forfor
3) Organizing HWA/HWMs,
printing
Adolescent of AFHS
Health IEC
& materials
Training for
manuals
Wellness day
schools
for
Rs. MO,
2500*sessions,
ANM,
No. of translation
Counsellors
selected and
and
blocks*4 printing
training of
manual
AHWD/FY(
Surveillance, Research, Review, Evaluation (SRRE) for
PKD
training
PE
-15) material,
training @Rs.200 Quarterly
/ manual convergance
for all
- Research Activity for Dists. @Rs.10000/project Dists.meeting
(160
with
nos. education
IEC &per at district
dist.) : PE
Printing Kit andlevel etc. @
PE Diary @ Rs.15.50
Rs 350/PE
lakh per
Planning district
kit & diaryand* noM&E for 14 dists.
: Rewards
of New Peers and recognition
entering 8th STD.of
good performing Pes and HWAs @ Rs.1 lakh per
(PKD-1000)
dist.
PAIUCD

BCC wing.
BCC wing.


conducting
ASHA Incentive IEC activities
- Malaria including Global IDD
Prevention Day
Special anti-malarial interventions for high risk
groups, for tribal population, for hard to reach
Diagnostics
areas to control - 0.68and L prevent resurgence of
Approved
Malaria cases Rs 0.68 Lakhs per district for drugs
required
Operational for cost
management
for Spray of reaction
Wages in AFand &ARF
printing.
Operational cost for IRS activities & Operational
Costs
Training at DSUs
/ Capacity Building (Malaria) ROUTINE
ASHA
IEC/BCC incentives
for Malaria - 83.368 L
1. Approved
Printing an amount offor
of forms/registers Rs 79.7 L as incentive
Malaria
for IncentiveEvaluation
Monitoring for search & team (Rs 1000-Malaria
Supervision per
Volunteer) for each screening round/ village for
LCDC
Consumables
Kala-azar Case search/ Camp Approach:
2. Approved
Dengue
Training & an amount
Chikungunya:
/ Capacity Buildingof Rs
Vector 3.188 LMOS
Control,
Training as etc
Incentives
environmental (field supervisors) for
Training / Capacity Building-paramedicalmachine
management & LCDC
fogging workers
3.LTs
Approved
Training
Procurement
& Rs
specificof 0.10
for JEL prevention
Biomedicalas Incentive
and other for Equipment:
and ASHA/
AWW/
management
NVBDCP
IEC/BCC Volunteer/
– Logistic
for etc Entomological
for for detection
Social mobilization (DengueoflabLeprosy
and (Rs
250
IEC/BCCfor detection
Strengthening
Chikungunya) specific toofothers
and an in
J.E. early caseMCVR
endemic
under before
areas onset of
any visible
Monitoring
Procurement
Annual MF deformity,
and Rs 200and
of supervision
Survey) Biomedical for other
(JE/ detection
AE) of new
Equipment:
case
Lymphatic Filariasis: Morbidity Managementeye)
NVBDCP with – visible
Logistic deformity
for in hands,
Entomological feet
lab or
4. Approved
Strengthening
No. of cases for Rsand
0.08 L for under
others
Hydrocelectomy ASHA Incentive
MCVR for
Treatment
Training
Funds com-pletion
for/ Hydrocelectomy
Capacity of PB
Building (DGcases
(@Rs. CG) (@
750) Rs 400)
ROUTINE
5. Approved
IEC/BCC Rs
for-Social 0.18 L for ASHA Incentive for
No. of cases
Equipment
Treatment
for
completionLmobilization
0.58Morbidity of MB
(Dengue and
management
cases (@ Rs
(@Rs.
600)
Chikungunya)
500)
1.
6. Procurement
Approved
DG/CG
Funds Fever
Morbidity 0.12
Case
ofLother
for Any
Management
management
equipment:
other ASHA
(@Rs.
NLEP- MCR
500) @ Rs
Approved Rs 0.4
incentives(Sensitisation) Lakhs for
@ MCR Chappals
Rs 100 per ASHA
Monitoring
Repairs
400 per & , Supervisionof
Maintenance
unit & Microscopes
Rapid
Response-DG/CG
Verification
2. Procurement and Validation for stoppage of MDA in
OOC
Epidemic
LF - 0.75
endemic L: of other
Preparedness
districts -ICT
equipment:
Survey
NLEP-
Aids/Appliance
Approved for Case Detection and Management in
Pre -TAS survey(Additional
Approved Rs 0.18 Lakhs forMF SelfSurvey)
care kit @ Rs 150
urban
Post-MDA Areas Assessment
per unit
Funds
OOC - for 0.30STF/DTF….
L on Malaria
Approved for Early detection & Supervision
in camps, & ulcer
Epidemic
Mobility for ELF Monitoring of MDA tas and
MMDP
drugs
Diagnostics
1.Office operation(Consumbales,& Maintenance PPP, Sample - District Cell @
Transportation)
Patient
2. DistrictSupport
Consumables@ Rs 0.20 and Lakhs
Transport
3. Mobility, Charges
Support for transportation
District of samples
cell @ 1 Lakh/district
for diagnosis,
4. Travel costDST, follow-up
for Regular & Procurement
staff- 0.50 Lakh for of
Lab consumables for DMCs, Rs. 4.90 lakhs
district
Procurement
5. Approved Rs of 0.399
Consumables Lakhs forforLogisticsX-rays, Rs.10/ECG and
etc.
team in connection with LCDC.
Capacity
6. Approved building
Rs 0.57 Incl.Lakhs
Rs. 5.95 Lakhs and-
Rs. 3.85 lakhs
monitoring @ Training
Rs 3000 cost (including
per block TA/DA &
in connection
other
with LCDC course materials) for officers / staff/ TB
Champions and all district staff at National level,
State level and District level, Rs. 1.60 lakhs Cost
for conducting CME Training in Medical Colleges,
DBT
Rs. 0.50- Rs.lakhs
50.60Community
Lakhs - Nutrition Engagement support to TB
patient
Activities Rs.- Sensitization
500 per month of till
TB the treatment is
survivors,
DBT - Rs. 4.90
completed, by Lakhs
DBT - Private
for DSTB Providerfor
Patients Incentives-
6 months
sensitization
NTEP DBT of NGOs,
Scheme @Rs. PRIs meeting,
500/- per TB survivor
notification
&
DBT Nutrition
-
led 500/- Rs. 1.80
activities, support
Lakhs to
- TB patient
Treatment
etctreatment outcome declared Rs. 500
Supporter per and
Rs.
month when &for
Others till
Honorarium
Incentives
the(Rs.5000),
including
for
treatment
first operating
informant
is completed,
payment
costs
(20% on
(OOC)
ofthe by
Public
DBT
-update
Rs. 3.60of
DRTB
the Patients
Outcome
Lakhs - Rs. 2.00 for
of 12
notified case willlakhs Incentives
be expected toforbe Active
eligibleCase for
patients.
Finding/Akshaya
first informant incentive). Keralam Campaign/TB
Diagnostics
Infrastructure-
Elimination
Others including (Consumbales,
houseCivil toworks
house(I&C)
operating PPP,
visit -Sample
costs Rs.
,(OOC)
Rs 10/1.50 Lakhs
- for
Rs. 1.20-
every
Transportation)
Major
household
Lakhs & minor
- Costvisit -
civilRs.
& Rs 500/
of existing 1.70
works/NGO/lakhs PP- support
repairing
for every Screening,
new& cases schemes
referralnewlinkages
maintenance
identified
and -theofunit
NGO/ PP and
Nodal follow-up
cost
support DRTB
shall underproposed
centre,
preferably
schemes Latent
CBNAAT, be TBas
Infection
TRUNAAT
budgeted Management
sites,
as per IRL &
household ,Cost
CDST
per NTEP Public Private Partnership Guidance. for
labs
or screening
on
per need
person of LTBI
basis.
such
Equipmentas incentives,
screened., - Rs.
Rs. 2.50
0.20 sample
Lakhs
lakhs collection
- Procurement
Incentive to & transport,
of
non-salaried
IEC
etc & Printing
may
equipment -District
beinjectionRs. 10.22
budgeted
for Lakhs
levels - Budget for IRL, C
person
activities for for ACSM prick,
including Rs.(DR1.40TBlakhs
media
Centre, Budget
briefings with
&
for DST Lab and
Printing Molecular Diagnostics),
of Materials.
journalists,
Maintenance orientation
/ up- Rs.
gradation meetings with
costs -for key groups
Planning
(e.g., PRIs,&SHGs),
M&E 11.40 Lakhs
sensitization session Rs.Laboratory
3.50elected
for lakhs
equipment’s
Supervision for Monitoring
and DR TB Centre, IRL,
(District C&DST
Level)Lab - and
leaders
Molecular (e.g., MPs,
Diagnostics MLAs, school
Equipment / college-based
for NTEP
TA/DA
activities, costadvocacy
of all officer/meeting staffwith
working State inandNTEP,
Others
Drugs
review including
- meetings,
Rs. 1.60 Lakhs operating
Cost costs(OOC)
-ofProcurement
internal ofRs.
evaluation DRTB2.4etc.,
District
Lakhs
drugs, authority,
(Rs.
Local 2.4Lakhs (outdoor
Procurement Incentives ofpublicity)
for
second Peer folk,
line mela,
Educators
drugs.
Rs.
street2.30 lakhssignages,
plays, POL for existing miking, vehicles
TV/Radio under NTEP
campaign,
under
Capacity
and NVHCP
buildingRs 10,000/-
Incl. training per month
- Rs. 0.30 (We already
Lakhs -
cost,
have
Training miking,
2 TCsfor exhibition/
(MCH
AIC, Palakkad
Cost for“World
AIC& relatedTB
DHstaff Day
Palakkad) “rally,
trainings. IEC etc
&
mobility
& Printing support
of Lakhs for
Manuals, those field
Guidelines, in lieu
Forms, (SRRE) of
Printing
vehicles. Rs.1
Surveillance,Rs. Research,
0.80 - IEC/BCC
lakhs Review,
Vehicle forhiring
NVHCP-
Evaluationcost for
Formats,
(-Districts Cards,-Per
Rs .1,00,000/-
0.50 where
Lakhs etc. at
AICDistrict district
Review levelTV Campaign,
( Committee,
Local Cost for
Digital
Committee posters, Social
meeting & media
etc.
Govt vehicles are not available for supervision campaign, 1 min Advt
&
video, animation
monitoring. Rs. 1.20andlakhs graphical
Medical video, FM Radio
Colleges
Campaign,
meetings, Rs. Online
2.80news lakhs portal
Office campaign)
operation includes
office maintenance
expenditure, stationary, communication etc. Rs.
0.80 lakhs Maintenance cost for District vehicles
Surveillance, Research, Review, Evaluation (SRRE)
- Rs. 3.40 Lakhs - Sub National Certification award
support to community members attending
meeting, etc.
- Flexible E.g. 5000 (Diagnosis) and 95000(T/t) (for
2 treatment centres) (We already have 2 TCs
(MCH Palakkad & DH Palakkad).
Others including operating costs(OOC) Rs. 1 Lakhs
Training : Rs.0.78
- Rs. 1 Lakhs Lakhs
for TC- Meeting Costs/Office
District level training –Rs.
expenses/Contingency 0.195
Cash LacsRsper
Grant- training
50,000/-
Medical Officers,
per centre, Staff Nurse,
(We already have ASHA ANM &
2 TCs (MCH other
Palakkad
Health care workers
& DH Palakkad). (4 Trainings
Rs. 0.039 perTransport
Lakhs for districts of
(Rs.0.195
Samples for X 4viral
) load testing.
IEC - Rs. 2 Lakhs District Spots on FM - Posters ,
Digital posters, Social media campaign, Short Films
Printing Rs.0.5
Officers/Field Staff/ ASHAs
administrative
and sensitisation expenses including printing.
to AnganWadi/Kudumbasree
PlanningRs.
workers &M & E - Rs.0.2
0.20-0.25 & IECLakhs
activities - Rs. 1L
district
Approved for 900 cases @ Rs 1000 for the

surgery. Committed: Rs 5 Lakhs


1. Psychological test material @ RS.2.86 L per
district for 7 districts (TVM, KLM, ALPY, EKM, PGT,
MLP, & KNR) 2. Training of PHC Mos/ SN / Para
medical workers under NMHP (Aswasam,
3. OOC - (a) implementation of sampoorna
Health
IEC - 1 Linterventions
: Approved for 0.2District
L/Camp c. Mental
Level Health
Awareness
Interventions
and activities inin connection
Coastal Areas 0.2Eye
with L/camp d.
donation
Workplace Intervention
fortnight, world sight day,in world
Rs. 0.05 L/ institutions
Glaucoma week:.
4.
Planning & M & E : 1 L : Fund for conducting5. IEC
Ambulatory services @ Rs.4 L per district
activities
camps,POL, @ Rs.4
TA/DA L per district level
of District 5. Rs.6 L/ day care
staffs,
centres financialmonthly
Contingencies, supportreview
DMHP meetings
vehicle hiring,
at
operational
District levelexpenses, for misc ./travel expenses
for operational expenses of the dist centre Rs.
5.55 L x 14 Districts
Rs. 80000/- Diststrict 3. IEC & Printing Rs. 2 Lakhs
x 13 District and Rs. 4 lakhs for Aspirational
District Wayanad
1. Coverage of Public & private schools – Rs. 2

Lakhs x 14 district. 2. Sensitization campaign for
college students and other educational
institutions
Innovation toRs.conduct
1 Lakhsmultispeciality
x 14 District (Rs. 10000 x
10 Colleges) 3. Rs. 1 L/ District
comprehensive geriatric assessment - Printing
campActivities
Rs.
4. Enforcement squads
0.10/ Old Age Homes – 2 L/district • District
Tobacco Control Cell (DTCC): Misc./Office
Expenses – 0.5 / District • Monthly meeting with
the hospital staff, Weekly FGD with the tobacco
users – 0.5/district
COTPA Capacity building including training b.
Training of PRI's representatives/ Police
personnel/ Teachers/ Transport personnel/ NGO
personnel/ other stakeholders 1 L /district 2.
Activities include making Jingles, Videos,
hoardings, newspaper advisories and mass media
campaigns, No Tobaccay observation, special
Enforcement drives, mobile IEC corner etc. Rs. 3
Lakhs / DistrictL
1.Operating expenses @ Rs. 1 Lakh/each TVM,
KLM, ALP, KTYM, EKM,, TCR,PGT, MLP, KKD, & KNR
( Rs. 0.50/each (PTA, IDK, WYD & KSD) 2. Sample
L/CHC
ASHA incentive of Rs. 50 per month for the

physical activity promotion OOC) 125 urban Wards
@ 1000/month for NCD screening 1. Rs.2 L/ for
dist level training & 1 L for PBS training 2. IEC
activities at Dist level @ Rs.5 L/dist 3. Printing of
referral cards at PHC @ Rs.2500

Healthcare Facility Infrastructure (Climate/
Disaster resilient) Rs. 6 Lakhs (Trivandrum,
Kottayam, Idukki, Kozhikode
1.Training 0.5L/district 2. IEC && Wayanad Rs. 5.5
Printing -0.5L/
Lakhs (Kollam,
district Pathnamthitta, Alapuzha,
Ernakulam, Thrissur, Malapuram, Kannur &
Lakh/district

2.5L/District
Wards; x 6 Lakhs (7 Districts) (PTA, ALP, KTYM,,
PGT, WYD & KSD) 2. Home Care Physiotherapy Kit
MRW Kit : Rs. 1 Lakh/District 3. Training and
Capacity Building Rs. 1 Lakh/District 4.
1. Drugs Activities
IEC/BCC & SuppliesRs.
Rs.1 lakh/Districtpurchase
2 Lakh/ District. of
medicine 2. Purchase for Diagnostics items - 1.68
L/district 3. IEC & Printing . Rs. 3 L/ District 4.
Planning and M&E - 1 L /district for coordination
meeting and Rs.0.6 L for travel cost
Approved Rs 2 Lakhs per district for the Telecast

of awareness videos and audio messages through
television, FM channels, Theatre Campaign,
printing of Hoardings etc. Observance of world
hearing day and deafness day. Special awareness
programmes at tribal and coastal areas.


handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
4. Net connectivity - Rs. 1000 per month - Total
Rs. 12,000/- per year

Rs.1000/- per MAS


Kayakalp Assessments Rs 500 for UPHC for
internal assessment Rs 5000 for peer assessment
and Rs 8000 for for external assessment
Kayakalp Assessments 1L
2022-23
A) Infrastructure
b) Approved Rs 2009 lakhs for approval i.e 25%
of the amount proposed for coversion of 1148
SHC to HWC @Rs 7 lakhs as proposed by the State
B) Capacity
Mobility support for for DPMU
a) Approved Rs
@ Rs. 35000/- per 50 month
lakhs forAdministrative
training of
MLSPs/CHO @ 50000 per for 100 batches
expenses (including Review meetings, on
workshops,
diabetic retinopathy, peripheral neuropathy,
etc.)Rs. 10000/- per month for 14 district Units
tertiary care discharge follow up and cervical
5287.8 lakhs @Rs 3.7 lakhs for 603 SHC-HWC for
12 months and @Rs 2.4 lakhs for 1 148 SHC-HWC
for 6 months . For the remaining 2510 SHC-HWC
and PHC-HWC , the operating cost will be sought
from 15th finance commission as informed by the
Government Building
CHO / MLHP Salary @Rs @ 2.4
1.75lakhs,
LakhsASHA
/UPHCs
incentive
Rented Building @ 1L Untied grants
@0.6 lakhs, Refresher Training for MLHP to MAS
@ Rs@0.3
Rs.5000/-
lakhs, 1EC @MASRs 0.25 lakhs, IT @ Rs 0.05 lakhs,
lakhs for CHO/MLHP salary, @ Rs 0.6 lakhs for
ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05
lakhs for IT and @ Rs 0.05 lakhs for Independent
Planning & M & E -

completed consultation for MBBS doctors and @
Rs 100 for every completed consultation for
specialist doctors. Anticipating that in a year
360000 consultations will be conducted by MBBS
18000000 @Rs 100
100000
per CHO for 12 months for 4261 CHO as part of
consultations will be conducted by specialist
CHO mentoring. However State to ensure
doctors = 100000* 100= 10000000 A.3- Approvedto
adhere to GOI norms of Rs 150 per month
Rs 6.60 lakhs are as follows for the salary
1. Consultant post- who is eligible for payment
@ Rs 30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12
= 300000

incentive palliative care @RS.100 per month,
Incentive for monthly review meeting @Rs.100
per month, On going expenses for Ward Helath
Facilitation Centres @Rs. 500 per monthh per
ward, ID card for ASHAs @ Rs. 100 per ASHA ,
District ASHA Sammelan, Mobile allowance to
Module training @ Rs. 42250 per batch of 30
ASHA & Supplimentry training to ASHA (One ASHA
from one institution ), IEC- Activity Breakup will be

BCC wing.
Equipment- Rs11.30L
EQAS for Labs (Bio Chemistry & Haemotology
MOU for EQAS from CMC Vellore and AIIMS Delhi)
DH2x0.20L=0.4L TH7x0.20L=1.4L
CHC19x0.10L=1.9L PHC76x0.10L=7.6L Capacity
Building Training - Rs.10.86L 1.Staff of New
Instituions going for NQAS Accreditation should be
trained in NQAS District Level Training NQAS -
Rs.1.50 2. Every year Staff of Instituions should be
Hospitals- Rs.0.4L(0.20*2DH). c.Facility Level
Training on "Swachh Bharat Abhiyan" for SDH and
CHC -Rs.3.9L (0.15*26SDH&CHC) d.Facility Level
Rs.4.56L(0.06*76 PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L
-Gap Closure for NQAS @25 L for 1 DH per District
all areas,Solar water heaters .Gap closure includes
: (The selected Instituion should under go NQAS
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
proposed for District Quality Assurance
Committee (Review Meeting) @.02*12=0.24L •
Rs. 0.48 Lakhs is proposed for Contingency & Misc.
4000*12 months=0.48L
facility etc) *2DHx0.60L=1.2L *7SDHx0.60L=4.2L
*19 CHC x0.30L=5.7L *76PHCx0.20=15.2L PEST
CONTROL MEASURES - Rs.15.45L 2DH x 0.50=1L
7TH x 0.30=2.1L 19 CHC x 0.25=4.75L 76 PHC x
0.10=7.6L Support for KASH Implementation-Rs.7L
Implementation of NQAS,Kayakalp,LaQshya)
DH/GH/W&C 2x 0.20L=0.4L TH 7x0.20L=1.4L
CHC19x0.10L=1.9L PHC 76x0.03L=2.28L
Capacity Building (SSS) - Rs.1L Training for

infection control

Rs.50000/- And other MMU
OOC -
DH Palakkad -Amount can be booked for

2. Conduct of CME
Planning and M&E-PMU Trainings, DAP, Audit

fees, mobility support, other overhead expenses

Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @
Rs.1,00,000/- , for 228 CHC @ Rs.75000/-, for 846
Rs.10000/-, for 19491 VHSC @ Rs.10000/-,for 22
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 1.57
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.16

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 120.64 0 9.6 5.995 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 7.00
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 72.3 0 4 12.387 0
87 Cataract Surgeries through facilities 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 777.00 239.75

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 12.70
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 777.00 239.75 12.7 0
GRAND TOTAL 192.94 777.00 253.35 36.182 0

Diagnostic
Surveillance
ASHA , Research,
incenti Review,
(SRRE)
0.00
143.61 2.00 145.61
77.92 4.52 180.72
48.95 76.70 125.65
81.59 81.59
1.00 1.00
0.06 0.06
0.00
0.18 0.66 0.84
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 2.32
0.00
1.18 0.30 2.50 3.98

0.75 0.75
0.00
0.22 0.22
3.33 16.24 0.31 0.94 25.24
0.75 301.20 1.10 303.05
86.56 86.56
5.44 23.95 29.39
0.50 0.50
4.74 4.74
0.00
4.90 4.90 9.79
12.24 12.24
4.00 1.81 5.81
0.00
2.87 ### 24.43 1.50 5.89 224.69
0.00
0.00
2.90 6.12 0.36 0.1 9.48
0.75 0.75
0.00
18.80 0.48 26.40 3.50 49.18
2.61 15.50 18.11
0.11 0.45 0.32 1.00 1.88
0.5 0.50
1.37 4.30 20.13
0.46 3.00 3.91
2.94 0.66 0.50 6.59
1.00 0.16 1.32
0.00
4.80
0.10 0.10
1.55 1.41 2.96
1.13 0.73 2.00 0.11 3.97
1 1.00
2.00 58.05 60.05
6.45 3.00 9.45
0.00
0.00
12.90 12.90
9.60
3.23 0.75 3.98
0.00
0.00
0.00
1.00 0.25 1.25
148.506 0 54.596 54.49255 437.41 585.57 35.7625 16.8785 1.16 1470.61
10.20 5.00 2.00 17.20
6.92 0.56 36.12 1.25 3.00 5.00 52.85
0.17 0.17
0.20 0.05 0.15 0.40
0.60 1.5 2.00 1.15 3.75 10.07
1.10 9.93 3.00 6.15 16.86 37.04
0.68 101.84 1.8 104.32
0.3 0.71
0.00
5.875 3.323 3.048 12.25
3.10 10.20 7.10 4.05 19.20 5.60 66.75
56.50
10.70 17.70
2.00 2.00
2.30 0.30 0.50 9.30
16.40 16.40
0.00
3.60 1.00 4.60
0.00
0.00
3.00 1.54 4.54
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
8.4 0 12.88 33.32 103.9 70.21 29.668 40.50 29.96 417.53
10.50 10.50
10.00 10.00
0.00
0.00
0.00 2.00 2.00
- 0.00
0.00
0.00
0.00
1.00 1.00 2.00
2.86 5.50 23.10 4.00 23.55 59.01
0.00
0.80 2.00 4.80
2.10
0.00
0.00
1.10 1.10
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.50 3.50
16.80 16.80
0.00
3.00 19.35 55.32 7.10 11.40 96.17
0.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00
0.00
11.20 7.05 18.25
0.00
0.00
1.00 8.00 2.00 12.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
10.50 0 14.06 14.3 19.35 128.32 33.65 39.95 0 265.23
0.00
11.90 11.90
0.00
0.00
1.00 1.00
0.00
0.00
11.45 11.45
0.00
0.00
3.36 3.36
0.00
14.00 14.00
15.17 15.17
0.00
530.38 530.38
0.00
0.00
0.00
5.40 5.40
0.00
0.00
22.75 22.75
0 0 0 1 0 66.73 11.9 535.7807 0 615.41
2.50 1019.25
6.00 6.00
25.00 25.00
0.00
0.00
15.00 15.00
1.60 1.60
0.00
0.00
45.40 ### 83.84 6.48 987.12
0.00
0.00
0.00
2.00 0.50 2.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.24 49.00 5.80 0.72 80.46

37.20 63.85 7.02 108.07
1.00 1.00
0.00
0.00
0.00
0.00
27.60 27.60
0.00
0.00
2784.58 2784.58
2.48 2.48
0.00
0.00
0.00
0.5 0.50
0.00
0.50 10.00 10.50
0.00
47.03 47.03
1.75 1.72 2.00 5.47
0.00
0.00
22.55 22.55
361.95 361.95
0 0 37.2 61.64 851.4 644.07 22.02 2862.88 0 5508.66
167.41 0 118.74 164.76 1412.1 1,494.90 133.0005 3,495.99 31.12 8277.44

State remarks

JSY Beneficairy
women Compensation,
and follow ASHA incentives and
up of treatment
Administrative cost
Pregnant women
for conducting committee meeting for certification
of SUMAN facilities @ Rs.6000 for 14 dist & State
identification for Medical cause
of any preventable Officers
ofin safe
death
abortion-3 days at W&C/ DH/
and to take corrective actions. GH-8
per district for Dist training of Staff Nurse / ANM /
Rs.137250/-
LHV in SBA Rs.45750/batch for 3 batches per
district;
Rs.45750/- for dist level traning for MO in EmOC for
1 batch;
for 1 batch;
Equipments
Rs.120750/-for-As Dakshatha
part of LaQshyaprogramme,
training 1 batch
improving quality of Labour rooms, 45 institutions
are selected for the programme. Color coded
mother and child identification hand ties, child
mopping and covering towels to be provided to
each mother and baby .
Rs.74785/-
RCH camps,district
training, MH IEC-IEC- Activity Breakup
will be shared from State BCC wing.
Tribal camps
Management Centers.
Adolescent friendly residence association: Through
this residential association and projects with
Adolescent engaging
CH Health division willfacilities
give thelike Play Grounds
remarks to districts
( For physical activity promotion), Libraries ( For
encouraging their reading
CH Health division will givehabits), etc.- to districts
the remarks

State BCC wing.
CH Health division will give the remarks to districts.
wing.

CH Health division will give the remarks to districts.
wing.
IEC- Activity
Capacity Breakup
Building will be- shared
-Training from
for 1) ToT of State
MOs onBCC
wing.ASHA
Adolescent incentive for fullService
Friendly Health immunisation
trainingand
mobilisation of children
(MASTER TRAINERS) for immunisation
Rs.140000/dist.,
@150000/ batch (40 Nos.)
(MLP-15 AFHC )
2) Mobility support to counsellors for conducting
WIFS trainings
8 outreach (block
session level) for
/ month for all
12districts,
months 1 batch
(40 nos. ) @Rs.5000/) * No. of health
@Rs.300/session. (MLP 15 counsellors) blocks (MLP-
15)
IEC & Printing : For printing of various IEC materials
for use in the AFHCs and by counsellors
Rs 5000/district
districts (BLOCK LELVEL). (MLP-1000 ( 24 Batch)
OOC
ASHA- Incentives
101 AH Counsellors
Services -
for
ASHAconducting
Incentive4for outreach
mobilizingvisits in SHWP and
adolescents
implementing
community forschools AHWD per month for
. (Rs.200/- * 412 months
ASHAs * 4@
Rs.300/outreach
Capacity building visit.(MLP-15)
AHWDs/year * No. of blocks)including Training -Organising 2
2)
OOCAs -communication
district 1)level coordination
Organising support
monthly to 101 AH counsellors
andAdolescent
disseminationFriendly
@ Rs.250
workshop
Club meetings/month
for RKSK for
and12AB_SHWP
at subcentre months.
level (MLP-15)
@Rs500* no of
Rs.
IEC & Printing
5460/workshop : Activities
blocks*5 subcentre*12 AFC meetings/FY for implementation of
( MLP-15)
SHWP
OOC including
- Recognition
2)(Community activities
and reward
Intervention formation
for for
AH RKSKof DRG,
Services)
Training
stakeholders
Incentives offor
HWA,
atPeerPrincipal
AFHCs Orientation,
@3000/AFHC
Educators Rs 50/month* 12
Merchandisc
IEC & Printing
months*no offor
-1. HWA/HWMs,
PEs b)(MLP-3400)
For printing IECofmaterials for
AFHS Training
schools
manuals sessions,
3) Organizingfor MO, translation
ANM,
Adolescent and &
Counsellors
Health printing of training
and training
Wellness day Rs.
Surveillance,
material,
manual
2500* No. for PEResearch,
Quarterly
of training
selected Review, AHWD/FY(
convergance
@Rs.200
blocks*4 Evaluation
/meeting (SRRE)
manual with
for
MLP -
all -15)
Research
education
Dists. (160 Activity
at district
nos. perfor Dists.
level
dist.) @Rs.10000/project
etc. @ Rs.15.50
IEC & Printing : PE Kit and PE Diary @ Rs 350/PE kit lakh per
district
& diary for
Planning no14of
* and dists.
M&E New: Rewards and recognition
Peers entering of
8th STD. (MLP-
good
1000)performing Pes and HWAs @ Rs.1 lakh per
dist.
PAIUCD

wing.
wing.


conducting IEC activities including Global IDD
Prevention Day

Diagnostics - 0.68 L interventions for high risk
Special anti-malarial
Approved
groups, Rs
for tribal 0.68population,
Lakhs per district
for & hard fortodrugs
reach
required for management activities
of reaction Operational
andofprinting.
areas to
Costs at DSUscontrol and prevent resurgence Malaria
cases
ASHA incentives
cost for SprayLWages in AF &ARF
Operational cost for IRS of Rs 97.50 L as incentive
for Incentive
Training for search
/ Capacity team(Malaria)
Building (Rs 1000ELIMINATION
per
Volunteer) for each screening
Training / Capacity Building (Malaria) ROUTINEround/ village for
LCDC
IEC/BCC for
Kala-azar Malaria
Case search/ Camp Approach:
2. Approved
Consumables
Printing an amount offor
of forms/registers Rs 3.90
MalariaL as Incentives
(field
Trainingsupervisors)
Monitoring / Capacity for
Evaluation LCDC
Building Training MOS
& Supervision etc
-Malaria
3. Approved
Dengue
Training
Sub-national&/specificRs 0.08
Chikungunya:
Capacity
Disease LFree
asVector
Incentive for ASHA/
Control,
Certification workers &
- Malaria
Training
AWW/ Volunteer/ for JE prevention
etc for detection and management
of Leprosy (Rs
environmental
LTs
IEC/BCC specificmanagement
toofJ.E. & foggingareasmachine
250
IEC/BCCfor detection
Procurement for of
Social an in
Biomedical
endemic
early
mobilization case
and before
other
(Dengue onset of
Equipment:
and
Monitoring
any and supervision (JE/ AE)
NVBDCP – Logistic for Entomological lab of new
visible
Chikungunya) deformity, Rs 200 for detection
case with
MFvisible
Strengthening
Annual deformity
and
Survey) others underin hands,MCVR feet or eye)
4. Approved
Training
Lymphatic Rs 0.08
/ Capacity
Filariasis: L for ASHA
Building
Morbidity Incentive
(DGManagement
CG) ROUTINEfor
Treatment
IEC/BCC
No. forcompletion
of cases Social of PB cases
mobilization
for Hydrocelectomy (@ Rsand
(Dengue 400)
5. Approved
Chikungunya)
Funds Rs 0.012 L for (@Rs.
for Hydrocelectomy ASHA 750) Incentive for
Equipment
Treatment - 0.412 L of MB
completion cases (@ Rs(@Rs.
600) 500)
DG/CG
No.
1. Fever Case
of cases for Morbidity Management management
6. Procurement
Approved
Monitoring
Funds Morbidity, 0.16ofLother
for Any
Supervision
management
equipment:
& other
Rapid ASHA NLEP- MCR
Response-DG/CG
(@Rs. 500)
Approved Rs 0.28 Lakhs @
incentives(Sensitisation) forRsMCR 100Chappals
per ASHA@ Rs
Epidemic
Repairs
400 per & unitPreparedness
Verification
2. Procurement and Validation for stoppage
of other equipment: of MDA in
NLEP-
OOC
LF - 1.8 L districts
endemic -ICT Survey
Aids/Appliance
Approved for Case Detection and Management in
Pre -TAS survey(Additional
Approved Rs 0.132 Lakhs for MFSelfSurvey)
care kit @ Rs 150
urban
Post-MDA Areas Assessment
per unit
Funds
OOC - for 0.30 STF/DTF….
L on Malaria
Approved for Early detection & Supervision
in camps, & ulcer
Epidemic
drugs
Diagnostics
1.Office operation (Consumbales, & Maintenance PPP, Sample - District Cell @
Transportation)
Patient
2. DistrictSupport
Consumables@ Rs 0.20and Lakhs
Transport ,
Charges
3. Mobility for Support
transportation Districtofcell samples for diagnosis,
@ 1 Lakh/district
DST, follow-up
4. Travel cost for & Rs. 5.80 lakhs
Regular staff- Procurement
0.50 Lakh for of Lab
consumables
district for DMCs, Procurement of
Consumables
5. Approved Rs for0.488
X-rays, ECGfor
Lakhs andLogistics
etc. Rs.10/
Capacity building
team in connection with LCDC. Incl. training - Rs. 7.10 Lakhs - Rs.
4.30 lakhs Training
6. Approved Rs 0.66 costLakhs(including TA/DA &and
for Supervision other
course
monitoring materials)
@ Rs 3000 for officers
per block / staff/ TB Champions
in connection with
and
LCDCall district staff at National level, State level and
District level, Rs. 2.10 lakhs Cost for conducting
CME Training in Medical Colleges, Rs. 0.70 lakhs
DBT - Rs. 56.50
- Sensitization of TB survivors, support to TB
patient Rs. 500
sensitization of per
NGOs, month PRIs till the treatment
meeting, is led
DBT - Rs. 7.00
completed, by Lakhs
DBT - Private
for DSTB ProviderTB
Patients for
survivor
Incentives-
6 months
activities,
NTEP DBT etc Scheme @Rs.
&
DBTNutrition
Others - Rs. 2.20support
including Lakhs to TB500/-
- Treatment
operating patient perRs.
costs (OOC)
notification
500
Supporter per4.05
- Rs.
and
Rs. 500/-
month when treatment outcome declared &
Lakhs - till
Honorarium
Incentives Rs.the2.30
for
treatment
(Rs.5000),
lakhs
first
is completed,
payment
Incentives
informant (20% onofActive
for the by DBT
Casefor
update
Public of
DRTB
the Patients
Outcome
Finding/Akshaya offor 12
notified case will Keralambe expected Campaign/TB
to be eligible Elimination
for first
patients.
house
informant to house visit , Rs 10/ for every household
incentive).
Diagnostics
Infrastructure-
visit
Others & Rs 500/
including(Consumbales,
Civil
for works
every
operating new PPP,
(I&C) cases
costs -Sample
Rs.identified
(OOC) 1.50 Lakhs
- Rs. -
-the
10.70
Transportation)
Major
unit cost
Lakhs & minor
- Costshall -
civilRs.
ofpreferably 2.00
works/
existing NGO/ lakhs
repairing
be budgeted - Screening,
PP support & as perreferral
maintenance
schemes
linkages
of Nodal
household
and new and
DRTB
NGO/orfollow-up
percentre,
person
PPoperating
support under
CBNAAT, Latent Rs.
screened.,
schemes TB 0.25
Infection
proposed lakhs
as
Others
Management
TRUNAAT
Incentive including
sites,
to ,Cost
IRL
non-salaried for
& CDST costs(OOC)
screening
labs
person onof
for LTBI
need Rs. 3.6 prick,
such
basis.
injection Lakhs
as
per
(Rs. NTEP
3.6 Lakhs Public Private
Incentives Partnership Guidance.
incentives,
Equipment
Rs. 1.50 lakhssample
- Rs. 2.50
Budget forfor
collection
Lakhs -Peer
Procurement
Printing Educators
& transport,
of Materials. ofunder
etc may
NVHCP
Planning & M&E - Rs. 19.20 Lakhs - Rs. 4.50 lakhsC3
be budgeted
equipment Rs 10,000/-
for District per month
levels (DR (We TB already
Centre, have
IRL,
TCs
& DST(MCHLab Malappuram,
Supervision andandMolecular
Monitoring DH Peruthalmanna
(District Level) -&TA/DA
Diagnostics), DH
Tirur) IEC
Maintenance & Printing
/ up Rs.
gradation
cost of all officer/ staff working in NTEP,1 Lakhs costs - IEC/BCC
for for
Laboratory
NVHCP-(
equipment’s Rs .1,00,000/-
review meetings, for DR Cost TB of Per
Centre, District
internal ( Local TV
IRL,evaluation
C&DST Lab and
etc.,
Campaign,
Molecular
Rs. 3.10 lakhs Digital
Diagnostics posters,
POL for existing Social
Equipment media
vehiclesfor NTEP campaign,
under NTEP1
min
and Advt
Drugs - Rs.video,
2.30 Lakhsanimation and graphical
- Procurement video,
of DRTB FM
drugs,
Radio
Local
mobility Campaign,
Procurement
support Online
of
forRs. news
second
those portal
line
field- staff drugs.campaign)
in lieu of of
Drugs
Capacity and supplies
building 3 Lakhs
Incl. training Management
-hiring
Rs. 0.30 Lakhs -
vehicles.
Hep A & ERs. Rs5.20
3 Lakhs lakhs CashVehicleGrant- 1 lakh costperforcentre -
Training
Districts for AIC, Cost for AIC related trainings.
where
Flexible E.g. 5000 (Diagnosis) and 95000(T/t) (for3
Surveillance,
Govt vehicles Research,
are not Review,for
available Evaluation
supervision (SRRE)
& -
treatment centres) (We already have 3 Cost
TCs (MCH
Rs 0.50
monitoring. Lakhs -
Rs.DHAIC
1.80 Review Committee,
lakhs Medical&Colleges for
Malappuram,
Committee meeting Peruthalmanna
& etc. DH Tirur)
meetings,
Others Rs.
including 3.40 lakhs
operating Office operation
costs(OOC) Rs.includes
1.539
office
Lakhs maintenance
-Rs. 1.5 Lakhs for TC- Meeting Costs/Office
expenditure,
expenses/Contingency stationary,Cash communication
Grant- Rs 50,000/- etc. Rs.per
1.20 lakhs Maintenance cost
centre, (We already have 3 TCs (MCH Malappuram, for District vehicles
(including
DH Peruthalmanna four-wheeler & DH&Tirur) two wheelers)
Rs. 0.039 Lakhs for
Surveillance,
Transport of Samples Research,forReview, viral load Evaluation
testing. (SRRE) -
Rs. 5.60 Lakhs - Sub National Certification award
support to community members attending meeting,
etc.
Drugs and supplies Rs. 3 Lakhs - Management of
Hep A & E Rs 3 Lakhs Cash Grant- 1 lakh per centre
- Flexible E.g. 5000 (Diagnosis) and 95000(T/t) (for3
Training
treatment : Rs.0.78
centres)Lakhs
(We already have 3 TCs (MCH
Malappuram, –Rs. 0.195 Lacs
DH Peruthalmanna perTirur)
& DH training
Medical
Others including operating costs(OOC) Rs.&1.539
Officers, Staff Nurse, ASHA ANM other
Health care workers (4 Trainings per districts
Lakhs -Rs. 1.5 Lakhs for TC- Meeting Costs/Office
(Rs.0.195 X4)
centre, (We already have 3 TCs (MCH
IEC - Rs. 2 Lakhs
Malappuram, DHDistrict Spots on &
Peruthalmanna FMDH- Posters ,
Tirur) Rs.
Digital posters, Social media campaign, Short
0.039 Lakhs for Transport of Samples for viral load Films
testing.
Printing Rs.0.5
Staff/ ASHAs and
expenses
to AnganWadi/Kudumbasree workers
Planning
Rs. & M&&IEC
0.20-0.25 E - Rs.0.2 Lakhs
activities - Rs. 1L
district
Approved for 900 cases @ Rs 1000 for the

surgery.Committed: Rs 1.5 Lakhs

Ophthalmic unit @ Rs 2 Lakhs each
1. Psychological test material @ RS.2.86 L per
district for 7 districts (TVM, KLM, ALPY, EKM, PGT,
MLP, & KNR) 2. Training of PHC Mos/ SN / Para
medical workers under NMHP (Aswasam,
3. OOC - (a) implementation of sampoorna
Health
IEC - 1 Linterventions
: Approved for0.2District
L/Camp c. Mental
Level Health
Awareness and
Interventions in Coastalwith
activities in connection Areas 0.2donation
Eye L/camp d. fortnight,
Workplace
world sight Intervention in Rs. 0.05week:
day, world Glaucoma L/ institutions .
4. Ambulatory services @ Rs.4 L per
Planning & M & E : 1 L : Fund for conductingdistrict 5. IEC
activities
camps,POL, @ Rs.4
TA/DAL per district level
of District 5. Rs.6 L/ day care
staffs,
centres financialmonthly
Contingencies, supportreview
DMHP meetings
vehicle hiring,
at District
operational
level expenses, for misc ./travel expenses for
operational expenses of the dist centre Rs. 5.55 L x
14 Districts
Rs. 80000/- Diststrict 3. IEC & Printing Rs. 2 Lakhs x
13 District and Rs. 4 lakhs for Aspirational District
Wayanad
1. Coverage of Public & private schools – Rs. 2 Lakhs

x 14 district. 2. Sensitization campaign for college
students
Innovationand to other educational
conduct institutions Rs. 1
multispeciality
Lakhs x 14 District (Rs. 10000
comprehensive geriatric assessmentx 10 Colleges) 3. Rs.
camp Rs. 1
0.10/
L/ District -
Old Age Homes Printing Activities 4. Enforcement
squads – 2 L/district • District Tobacco Control Cell
(DTCC): Misc./Office Expenses – 0.5 / District •
Monthly meeting with the hospital staff, Weekly
FGD with the tobacco users – 0.5/district
Level 1 L/ District Implementation of COTPA
Capacity building including training b. Training of
PRI's representatives/ Police personnel/ Teachers/
Transport personnel/ NGO personnel/ other
stakeholders 1 L /district 2. Activities include
making Jingles, Videos, hoardings, newspaper
L/CHC

1000/month for NCD screening 1. Rs.2 L/ for dist
level training & 1 L for PBS training 2. IEC activities
at Dist level @ Rs.5 L/dist 3. Printing of referral
cards at PHC @ Rs.2500

Healthcare Facility Infrastructure (Climate/ Disaster
resilient)
1.TrainingRs. 6 Lakhs (Trivandrum,
0.5L/district Kottayam,
2. IEC & Printing -0.5L/Idukki,
Kozhikode
district & Wayanad Rs. 5.5 Lakhs (Kollam,
Pathnamthitta, Alapuzha, Ernakulam, Thrissur,
Malapuram, Kannur & Kasargode) 3. IEC & Printing
Rs. 1 L/district 4. Sensitisation workshop for

2.5L/District
Wards; x 6 Lakhs (7 Districts) (PTA, ALP, KTYM,, PGT,
WYD & KSD) 2. Home Care Physiotherapy Kit MRW
Kit : Rs. 1 Lakh/District 3. Training and Capacity
Building Rs. 1 Lakh/District 4. Miscellaneous
including Travel/ POL/ Stationary/
IEC/BCC Activities Rs. 2 Lakh/ District.

television, FM channels, Theatre Campaign, printing
of Hoardings etc. Observance of world hearing day
and deafness day. Special awareness programmes
at tribal and coastal areas.


handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
12,000/- per year

Rs.1000/- per MAS


assessment Rs 5000 for peer assessment and Rs
8000 for for external assessment Kayakalp
Assessments 1L
2022-23
A) Infrastructure
b) Approved Rs 2009 lakhs for approval i.e 25% of
the amount proposed for coversion of 1148 SHC to
HWC @Rs 7 lakhs as proposed by the State
B) Capacity
Mobility support for for DPMU @
a)
Rs. 35000/- per 50
Approved Rs lakhs Administrative
month for training of MLSPs/CHO
expenses
@ 50000 per for 100 batches on diabetic etc.)Rs.
(including Review meetings, workshops,
retinopathy, peripheral
10000/- per month neuropathy,
for 14 tertiary care
district Units
discharge follow up and cervical cancer as per NPCC
discussion.
5287.8 lakhs @Rs 3.7 lakhs for 603 SHC-HWC for 12
months and @Rs 2.4 lakhs for 1 148 SHC-HWC for 6
months . For the remaining 2510 SHC-HWC and
PHC-HWC , the operating cost will be sought from
15th finance commission as informed by the State.
Other Operating cost for 1 year includes CHO /
Government
MLHP Salary @RsBuilding @ 1.75ASHA
2.4 lakhs, Lakhsincentive
/UPHCs @0.6
Rented
lakhs, Refresher Training for MLHP @ to
Building @ 1L Untied grants Rs MAS @
0.3 lakhs,
Rs.5000/- MAS
1EC @ Rs 0.25 lakhs, IT @ Rs 0.05 lakhs,
lakhs for CHO/MLHP salary, @ Rs 0.6 lakhs for ASHA
incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs
for IT and @ Rs 0.05 lakhs for Independent
Planning & M & E -

completed consultation for MBBS doctors and @ Rs
100 for every completed consultation for specialist
doctors. Anticipating that in a year 360000
consultations
Approved will be lakh
Rs 51.132 conducted by MBBS
for approval @Rsdoctors
100 per=
360000*50=
CHO 18000000
for 12 months 100000
for 4261 CHOconsultations will be
as part of CHO
conducted by
mentoring. specialist
However doctors
State = 100000*
to ensure 100=to
to adhere
10000000
GOI normsA.3-
of RsApproved Rs 6.60 lakhs are as
150 per month
follows for the salary component as follows
1. Consultant post- who is eligible for payment @
Rs 30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 =
300000

incentive palliative care @RS.100 per month,
Incentive for monthly review meeting @Rs.100 per
month, On going expenses for Ward Helath
Facilitation Centres @Rs. 500 per monthh per ward,
ID card for ASHAs @ Rs. 100 per ASHA , District
ASHA Sammelan, Mobile allowance to ASHA @Rs.
200 per month . Induction training to ASHA@Rs.
74750 pe rbatch of 30 ASHA, ASHA 9th Module
training @ Rs. 42250 per batch of 30 ASHA &
institution ), IEC- Activity Breakup will be shared
from State BCC wing.

wing.
Equipment- Rs12.9L
EQAS for Labs (Bio Chemistry & Haemotology MOU
for EQAS from CMC Vellore and AIIMS Delhi)
DH5x0.20L=1L TH7x0.20L=1.4L CHC21x0.10L=2.1L
PHC84x0.10L=8.4L Capacity Building Training -
Rs.12.24L 1.Staff of New Instituions going for NQAS
Accreditation should be trained in NQAS District
Level Training NQAS -Rs.1.50 2. Every year Staff of
Instituions should be given refresher training
a.Regional/District Level Trainings under kayakalp -
Rs.0.50 b.Facility Level Training on "Swachh Bharat
Abhiyan" for Distrct Hospitals- Rs.1 (0.20*5 DH).
c.Facility Level Training on "Swachh Bharat
Abhiyan" for SDH and CHC -
Rs.4.2L(0.15*28SDH&CHC) d.Facility Level Training
on "Swachh Bharat Abhiyan" for PHCs -Rs.5.04L
(0.06*84 PHC/FHC)
Others including Operating Costs -Rs.49L 1.Rs.45L -
Gap Closure for NQAS @25 L for 1 DH per District
all areas,Solar water heaters .Gap closure includes :
(The selected Instituion should under go NQAS
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
(Review Meeting) @.02*12=0.24L • Rs. 0.48 Lakhs
is proposed for Contingency & Misc. 4000*12
months=0.48L
SDHx0.60L=4.2L *21CHC x0.30L=6.3L
Rs.18.25L 5DH x 0.50=2.5L 7TH x 0.30=2.1L 21CHC x
0.25=5.25L 84 PHC x 0.10=8.4L Support for KASH
NQAS,Kayakalp,LaQshya) DH/GH/W&C 5x 0.20L=1L
TH 7x0.20L=1.4L CHC21x0.10L=2.1L PHC
84x0.03L=2.52L

control

Rs.50000/- And other MMU
OOC -
Amount is for procurement of instruments and Rs 1

lakh is allotted for the running cost of the skill lab


Tribal Project
Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @
Rs.1,00,000/- , for 228 CHC @ Rs.75000/-, for 846
Rs.10000/-, for 19491 VHSC @ Rs.10000/-,for 22
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 6.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.12

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 84.06 0 19.2 8.92 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 6.20
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 68.6 0 344.5 20.992 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 540.75 164.50

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 10.00
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 540.75 164.50 10 0
GRAND TOTAL 152.66 540.75 528.20 44.512 0

Diagnostic
Surveillance
ASHA , Research,
incenti Review,
(SRRE)
0.00
88.73 1.75 90.48
48.14 2.77 111.13
30.25 1.51 31.76
50.41 50.41
0.50 0.50
0.06 0.06
0.00
0.18 0.40 0.58
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 6.75
0.00
1.18 0.90 6.05 8.13

1.24 1.24
0.00
0.30 0.30
2.85 20.41 0.21 0.79 27.17
0.75 301.20 1.10 303.05
56.42 56.42
5.44 26.55 31.99
0.50 0.50
3.45 3.00 6.45
0.00
3.02 3.02 6.05
7.56 7.56
7.00 1.55 8.55
0.00
2.37 70.93 21.04 4.75 5.50 104.59
0.00
0.00
2.90 2.04 0.34 0.1 5.38
0.80 0.80
0.00
5.50 0.16 6.80 0.70 13.16
0.87 15.50 16.37
0.11 0.15 0.32 1.00 1.58
0.1 0.10
1.37 0.90 17.09
0.46 0.80 2.13
3.28 0.32 0.40 9.13
1.00 0.12 1.24
0.00
2.90
0.10 0.10
1.50 1.50 3.00
1.14 0.78 6.00 0.11 8.03
1 1.00
2.00 37.17 39.17
4.13 3.00 7.13
0.00
0.00
8.26 8.26
2.49 21.69
2.07 0.75 2.82
0.00
0.00
0.00
1.00 0.25 1.25
91.754 0 36.514 39.32205 228.72 446.87 49.665 14.423 0.5 1019.95
8.90 5.00 2.00 15.90
0.80 0.60 76.88 1.04 3.00 82.32
0.17 0.17
0.20 0.05 0.15 0.40
0.60 1.5 2.00 0.85 3.75 9.98
1.10 2.73 3.50 10.40 6.40 24.13
0.68 79.262 1.5 81.44
0.3 0.61
0.00
4.794 2.878 2.849 10.52
2.80 9.10 7.10 3.75 14.70 0.70 389.25
54.10
15.00 21.20
1.90 1.90
2.30 10.00 0.30 0.50 34.20
13.20 13.20
0.00
2.40 1.00 3.40
0.00
3.00 3.00
1.00 1.54 2.54
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
6.1 0 21.68 24.82 81.362 109.27 26.013 40.05 9.60 752.99
7.00 7.00
20.00 20.00
0.00
0.00
0.00 2.00 2.00
2.20 2.20
0.00
0.00
0.00
0.00 1.00 1.00 2.00
5.50 23.20 4.00 17.55 50.25
0.00
0.80 2.00 4.80
1.60
0.00
0.00
2.20 2.20
3 1.00 3 7.00
0.00
2.00 4.00 6.00
3.50 3.50
12.80 12.80
0.00
3.00 12.36 28.80 6.60 9.40 60.16
0.00
0.00
0.50 0.50 1.00
1.50 6.00 1.00 1.00 9.50
0.00
10.60 6.70 17.30
0.00
0.00
1.00 8.00 2.00 12.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
7.00 0 10.6 14.3 12.36 111.7 32.8 31.95 0 225.31
0.00
10.20 10.20
0.00
0.00
1.27 1.27
0.00
0.00
9.75 9.75
0.00
0.00
2.88 2.88
0.00
12.00 1.20 13.20
13.06 13.06
0.00
443.36 443.36
0.00
0.00
0.00
5.40 5.40
0.00
0.00
27.35 27.35
0 0 0 1.27 0 65.04 10.2 449.96 0 526.47
2.50 707.75
6.00 6.00
25.00 25.00
0.00
0.00
0.00
1.60 1.60
0.00
0.00
28.54 ### 54.53 4.56 631.47
0.00
0.00
0.00
2.10 3.50 5.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.89 49.00 3.00 0.72 72.61

29.20 51.01 5.52 85.73
1.00 1.00
0.00
0.00
0.00
0.00
6.00 6.00
0.00
0.00
2035.8 2035.80
0.32 0.32
0.00
0.00
0.00
0.00
103.00 103.00
0.50 50.00 50.50
0.00
40.10 40.10
1.75 1.25 2.10 5.10
0.00
0.00
50 50.00
217.6 217.60
0 0 29.2 145.43 543.84 458.91 17.83 2134.72 0 4045.18
104.85 0 97.99 225.15 866.28 1,191.79 136.508 2,671.11 10.10 6569.90

State remarks

For follow up of severely anaemic women and follow
JSY Beneficairy
up of treatmentCompensation, ASHA incentives and
Administrative cost
women
actions.
batch;
batch;
district
RCH camps, training, MH IEC- Activity Breakup will be
Tribal camps
Centers.
engaging
CH Healthfacilities
division like
will Play
the remarks districts
activity promotion), Libraries ( For encouraging their
reading
CH Healthhabits), etc.-



Capacity
wing.ASHA Building -Training
incentive for full- immunisation
for 1) ToT of MOsand on
Adolescent
mobilisationFriendly Health
of children for Service training (MASTER
immunisation
@150000/ batch (40 Nos.)
AH/RKSK centre Rs. 12000/centre * no of AFHCs (KKD -
5 AFHC )
2) Mobility support to counsellors for conducting 8
WIFS trainings
outreach session(block level)for
/ month for12allmonths
districts, 1 batch (40
nos. ) @Rs.5000/) (KKD
@Rs.300/session. * No.5ofcounsellors)
health blocks (KKD-16)
2) Training (6 days ) of New Peer Educator in all
districts (BLOCK LELVEL). (KKD - 200 (5 Batch)
OOC
ASHA- Incentives
101 AH Counsellors
Services - for
conducting
ASHA Incentive 4 outreach visits inadolescents
for mobilizing SHWP implementing
and
schools
community per month
for AHWD for 12 months @
. (Rs.200/- * 4Rs.300/outreach
ASHAs * 4
visit.(KKD-5)
AHWDs/year * No.including
of blocks)
Capacity
2) building
As-communication support Training
to 101-Organising
AH Friendly 2 @
counsellors
OCC
district1) Organising
level monthly
coordination andAdolescent
dissemination Club
workshop
Rs.250
meetings /month
at for 12 months.
subcentre level Rs.(KKD-5)
500* no of blocks*5
for
IEC RKSK and AB_SHWP
& Printing : Activities @Rs 5460/workshop of SHWP
for implementation
subcentre*12
OOC AFC
- Recognition meetings/FY
and rewardoffor( KKD-5)
RKSK stakeholders at
including
Intervention for DRG,
AH Training
Services) of HWA,
Incentives
AFHCs
Principal @3000/AFHC
for
IEC Peer Educators
& Printing -1. b)RsFor50/month*
printing of12AFHS
months*no
Training of PEs
materials
(KKD -800) for schools sessions, translation and printing
manuals
of training formaterial,
MO, ANM, Counsellors
Quarterly and training
convergance manual
meeting
3)
forOrganizing
Surveillance,
PEeducation Adolescent
trainingResearch,
@Rs.200 / Health
Review,
manual &forWellness
Evaluation
all day
(SRRE)
Dists. Rs.
(160 - nos.
with
2500*
Research No. of at district
selected level
blocks*4 etc. @
AHWD/FY(
Activity for Dists. @Rs.10000/project Rs.15.50
KKD lakh
-5) per
per dist.)
district for 14 dists.
IEC & Printing
of good
diary * no of New Peers entering
performing Pes and HWAs @ Rs.1 lakh per dist.8th STD. (KKD-200)


wing.
wing.


ASHA Incentive
- 0.68 L
Special
Approved anti-malarial
Rs 0.68 Lakhs activities,
interventions
per district Support
for forhigh torisk
drugs PH Lab &
groups,
required
Operational
for tribal Costs
population, at DSUs
for hard
management of reaction and printing. to reach areas to control
Operational
ASHA incentives cost for SprayLWages in AF &ARF
- 79.262
Operational
an amount
Training
Incentive/ for
Capacity
searchBuilding
team (Rs (Malaria)
1000 perROUTINEVolunteer) for
IEC/BCC
each for Malaria
screening round/ village for LCDC
Kala-azar
Printing ofCase search/ Camp Approach:
forms/registers
2. Approved an amount offor Malaria
Rs 3.184 L as Incentives
(field supervisors) for LCDC
Consumables
3. Approved
Dengue & Rs 0.04 L asVector
Chikungunya: Incentive for ASHA/
Control, AWW/
environmental
Training
Volunteer/ specific
/ Capacity
etc&for fordetection
JE prevention
Building Training and
of Leprosy MOSmanagement
(Rsetc
250 for
management
IEC/BCC specific fogging machine
to Building-paramedical
J.E. in endemic areasofworkers
Training
detection
Procurement/ of
Capacity
anofearly case
Biomedical before
and onset
other any visible
Equipment: & LTs
Monitoring
IEC/BCC
deformity, for and
RsSocial
200supervision
mobilization
for (JE/
detection AE)
(Dengue
of new and
case with visible
NVBDCP – Logistic for Entomological lab Strengthening
Chikungunya)
deformity
and othersinunderhands, feet or eye)
MCVR
Printing
Training of
4. Approved forms/registers
Rs 0.02
/ Capacity for
L for ASHA
Building (DG Lymphatic
Incentive
CG) Filariasis
ROUTINEfor
Lymphatic
Treatment Filariasis:
completion Morbidity
of PB Management
cases
IEC/BCC for Social mobilization (Dengue and (@ Rs 400)
No. of cases for
5. Approved
Chikungunya) Rs Hydrocelectomy
0.018 L for ASHA Incentive for
Equipment
Funds for
Treatment - 0.312 L of MB
Hydrocelectomy
completion (@Rs.
cases 750)(@ Rs 600)
DG/CG
1. Fever
Procurement Case of Management
other equipment: NLEP- MCR
No. of cases for Morbidity
6. Approved, Supervision
Monitoring 0.12 L for Any & management
other Response-DG/CG
Rapid ASHA (@Rs. 500)
Approved
Funds Rs
Morbidity 0.24 Lakhs
management
incentives(Sensitisation) for MCR Chappals
(@Rs. 500) @ Rs 400
Epidemic
per unit Preparedness @ Rs 100 per ASHA
2. Procurement
Post-MDA
OOC of other equipment: NLEP-
surveillance
- 1.5 L:
Aids/Appliance
Sub-national Disease
Approved for Case Detection Free Certification
and Management - LF in
Approved
Monitoring,
urban Areas Rs 0.072
Evaluation Lakhs& for Self
Supervisioncare &kit @ Rs 150 per
Epidemic
unit
OOC - 0.30
Approved
Zonal for Early detection
Entomological units in camps, ulcer
management, and prevention
Monitoring & Supervision -LF of deformity
office
equipment’s
Planning & M(Office Equipments)
& E - 2.849 L
Drugs
1.Office - Rs. 2.80 Lakhs
operation - Procurement
& Maintenance of First Cell
- District line @ drugs,
Rs
Local
0.20 Lakhs Procurement of first line Anti TB
drugs and Drug
2. District Cell –Transportation
Consumables@charges Rs 0.20etc Lakhs
Diagnostics
3. Mobility Support(Consumbales, DistrictPPP, cell @ Sample Transportation)
1 Lakh/district
-4.Rs. 9.10 cost
Travel Lakhsfor - Rs. 4.00 lakhs
Regular staff- Patient
0.50 Lakh Support &
for district
Sample
5. Approved collection
Rs 0.379 and Lakhs
Transport , ChargesRs.10/
for Logistics for team in
transportation
connection withofLCDC. samples for diagnosis, DST, follow-up
&6.Rs. 5.10 lakhs
Approved Procurement
Rs 0.57 Lakhs forof Lab consumables
Supervision and for
DMCs,
monitoring Procurement
@ Rs 3000 ofper
Consumables
block in connection for X-rays,with ECG
and
LCDCetc.
Capacity building Incl. training - Rs. 7.10 Lakhs - Rs. 4.10
lakhs Training cost (including TA/DA & other course
materials) for officers / staff/ TB Champions and all
district
DBT - Rs.staff
54.10 at National level, State
Lakhs - Nutrition level and
support to TBDistrict
patient
level,
Rs. 500
DBT Rs.
- Rs. per2.20
6.20
2.10month lakhstill-Cost
Lakhs the for
Private
Treatment conducting
treatment
Provider
Supporter CME Training
is Incentives-
completed, by
NTEP
in
DBT Medical
for
Scheme
Honorarium DSTB Colleges,
Patients
@Rs.
(Rs.5000), Rs.for
500/- 0.80
per
payment lakhs
6 months onCommunity
notification & Nutrition
the and Rs.of
update support
500/-
the
Engagement
to
when TB patient
Outcome treatment Rs. outcome
of Treatment 500 perfor month
declared till the
drug resistant treatment
& Incentives
TB is
for
Activities
completed,
first
patients. -
informant Sensitization
by DBT
(20% for
of of
DRTB
PublicTB survivors,
Patients for sensitization
12 months. of
NGOs, PRIs
notified
Infrastructure-casemeeting,
willCivil TB survivor
beworks
expected (I&C) to-led
be activities,
Rs.eligible
8.00 Lakhs foretcfirst
- Major
Others
& minorincluding
informant incentive).
civil works/ operating
repairing costs (OOC) - Rs. 3.75
& maintenance Lakhs
of Nodal
-DRTB
Rs. 2.10
Otherscentre,
Diagnostics lakhs
including Incentives
operating PPP,
(Consumbales,
CBNAAT, for Active
costsSample Case
(OOC) -Transportation)
Rs. 15.00
Finding/Akshaya
Lakhs
- Rs. 1.90
TRUNAAT - Cost
lakhs
sites, Keralam
of existing
-IRL
Screening,
& CDSTNGO/ Campaign/TB
PP on
referral
labs support
linkages
need Elimination
schemes
basis. and
and follow-
house
new
up under to
NGO/ house
PP
Latent visit
support
TB , Rs 10/
schemes
Infection
Equipment - Rs. 11.00 Lakhs - Procurement of for every
proposed
Management household
as per
,Cost visit
NTEP
for &
Rs 500/Private
Public
screening
equipment foroffor
every
LTBI new cases
Partnership
such
District as identified
Guidance.
incentives,
levels (DR TB Centre, -the unit
sample Ccost
collection
IRL,
shall
& DST preferably
transport,
Lab and be
etcMolecular
may budgeted
be budgeted as per household
Diagnostics), Maintenance or per/
IEC
person & Printing
screened., - Rs. 13.20
Rs. 0.25 Lakhs
lakhs
up gradation costs for Laboratory equipment’s for DR - Budget
Incentive forto activities
non-
for ACSMperson
salaried
TB Centre, including
IRL, C&DST mediaLab briefings
for injection and prick, with
Rs.
Molecular 1.40 journalists,
lakhs Budget
Diagnostics
orientation
for Printing for
Equipment meetings
of Materials.
NTEP with key groups (e.g., PRIs, SHGs),
Others including
sensitization
Planning & M&Esessionoperating
- Rs. for
14.70 costs(OOC)
elected Lakhs leaders
- Rs. Rs.
4.40 2.4
(e.g., Lakhs (Rs.
MPs,
lakhs
Drugs
2.4 - Rs.Incentives
Lakhs 2.30 Lakhsfor - Procurement
Peer(District
Educators of under
DRTB drugs,
NVHCP
MLAs,
Supervision
Local school
Procurementand/ college-based
Monitoring
of second activities,
line drugs. advocacy
Level) - TA/DA cost
Rs
of 10,000/-
meeting
all with
officer/ per month
State
staff and
working (We
District
in already have
authority,
NTEP, 2 TCs
(outdoor (MCH
Diagnostics
Kozhikkode (Consumbales,
& GH Kozhikkode) PPP,and Sampleplaning Transportation)
to convert
publicity)
review
-TCRs.(MCH
10.00 folk,
meetings,
Lakhs mela,
-Cost street plays,ofevaluation
of internal
Procurement signages,
Lab Materialsmiking,
etc., Rs. 1
and
TV/Radio Kozhikkode
campaign, to TCmiking,
cost, for theexhibition/
current financial
2.60 lakhs
consumables
year, 2022-23
POL forfor
IEC
existing
molecular
& Printing
vehicles
diagnostics
Rs. staff
under
1 Lakhs and NTEPCDST forTB
- IEC/BCC
“World
and
Day “rally,
mobility
Capacity etc
support
building & Printing
for those of
Incl. training Manuals,
field - Rs. and Guidelines,
in lieu of
0.30Rs.20,00,000
Lakhs - TrainingForms,
NVHCP-(
Formats,
vehicles. Rs
Rs. .1,00,000/-
Cards,1.50 etc. at
lakhs Per District
district
Vehicle level
hiring cost for Districts for
for
State AIC, Costactivities
Level for AIC related
( Local trainings.
TV Campaign, Digital
where
Surveillance,
posters,
Others
Govt Lakhs SocialResearch,
including
vehicles media
are operating
Review, Evaluation
campaign,
not available 1 min
costs(OOC)Rs.
for Advt
supervision
(SRRE)
video,
3 Lakhs & -
- Rs
0.50 -
animationCosts/Office
and AIC Review Committee, Cost for Committee
Meeting
monitoring.
meeting & etc. Rs.graphical
2.00 lakhs video,
Medical FM Colleges
expenses/Contingency Radio Campaign, meetings,
Online
Rs. 3.10news
(photocopy, portal
Officecampaign)
lakhsinternet/communication/
operation includesPrinting office M & E
tools/ Tablets for M & E if needed) etc) Cash Grant- Rs 3
maintenance
lakhs per center
expenditure, (TA/DA as
stationary, per state norms;
communication etc. Rs. 1.10
contingency
lakhs Maintenance cost including
cost forpostage, photocopy paper,
District vehicles
stationary, internet etc) &
(including four-wheeler (Wetwoalreadywheelers) have 2 TCs (MCH
Kozhikkode
Surveillance,&Research, GH Kozhikkode) Review,and planing to
Evaluation convert
(SRRE) - Rs.1
TC
0.70(MCHLakhsKozhikkode
- Support for to MTC
Statefor the current
& District financial
level/TU/LSG
year, 2022-23
TB Forums(Treatment Support Groups) functioning
including meeting cost, travel support to community
Kozhikkode) and planing to convert 1 TC (MCH
Kozhikkode to MTC for the current financial year, 2022-
23 Rs. 0.5 Lakhs for TC- Meeting Costs/Office
Training : Rs.0.78
centre, (We alreadyLakhs
have 2 TCs (MCH Kozhikkode & GH
District level and
Kozhikkode) training –Rs.to0.195
planing Lacs1per
convert training
TC (MCH
Medical
KozhikkodeOfficers,
to MTC Staff
forNurse, ASHAfinancial
the current ANM & other
year, 2022-
Health care workers
23 Rs. 0.039 Lakhs for(4 Transport
Trainings per districtsfor
of Samples (Rs.0.195
viral
X 4 ) testing.
load
Printing Rs.0.5
Staff/ ASHAs and
expenses including
sensitisation printing.
Planning &&MIEC
E - Rs.0.2-Lakhs
Rs. 1L
district
Approved for 700 cases @ Rs 1000 for the Assistance

for consumables/ drugs/ medicines including IOL to the


under NMHP (Aswasam, ammamanasu, urban mental
health) Rs. 5.5 Lakhs 3. OOC - (a) implementation of
sampoorna Manasika arogyam 0.46 L/FHC b. Tribal
IEC - 1 LHealth
Mental : Approved for District
interventions 0.2Level Awareness
L/Camp c. Mentaland
Health Interventions in with EyeAreas
Coastal donation fortnight,
0.2 L/camp d.
world sight Intervention
Workplace day, world Glaucoma
in Rs. 0.05week:
L/ institutions . 4.
Planning
Ambulatory & Mservices
& E : 1@L : Rs.4
FundLforperconducting
district 5. IEC
camps,POL,
activities TA/DA
@ Rs.4 of District
L per district level staffs,
5. Rs.6 L/ dayContingencies,
care centres
monthlysupport
financial review meetings
DMHP vehicleat District
hiring,level
operational
expenses, for misc ./travel expenses for operational
1. Procurement of equipment for DH/ GH elderly clinics

- Procurement of equipment and Furniture for DH/ GH
for geriatric wards @ Rs 1 L x 2 hospitals/district. 2.
Capacity building incl. training Rs. 80000/- Diststrict 3.
IEC & Printing Rs. 2 Lakhs x 13 District and Rs. 4 lakhs
for Aspirational District Wayanad
1. Coverage of Public & private schools – Rs. 2 Lakhs x

14 district. 2. Sensitization campaign for college
students and other educational institutions Rs. 1 Lakhs
xInnovation
14 Districtto(Rs. 10000multispeciality
conduct x 10 Colleges) 3. Rs. 1 L/ District
comprehensive
-geriatric
Printingassessment
Activities 4.camp
Enforcement squads
Rs. 0.10/ Old Age– 2Homes
L/district
• District Tobacco Control Cell (DTCC): Misc./Office
0.5/district


Rs.2500

Wayanad
Lakh/district

1. The amount is proposed for 7 Palliative Care Wards;
x 6 Lakhs (7 Districts) (PTA, ALP, KTYM,, PGT, WYD &
KSD) 2. Home Care Physiotherapy Kit MRW Kit : Rs. 1

and coastal areas.


handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
12,000/- per year
state hub

per MAS

medical camps/UPHC per year @ Rs. 10000.00
Mobility support for ANM@ Rs. 500/-

L /UPHC Planning & M&E : QA committees ( Regional
Level review meeting) 1.2 L
2022-23
A) Infrastructure
amount
& M&E Mobility support of for
1148for
SHC to HWC
DPMU @ Rs.
B) Capacity
Review building
Units
peripheral neuropathy, tertiary care discharge follow
up and cervical cancer as per NPCC discussion.
lakhs @Rs 3.7 lakhs for 603 SHC-HWC for 12 months
and @Rs 2.4 lakhs for 1 148 SHC-HWC for 6 months .
For the remaining 2510 SHC-HWC and PHC-HWC , the
operating cost will be sought from 15th finance
commission as informed by the State. Other Operating
Government
cost for 1 yearBuilding
includes@CHO
1.75/ Lakhs
MLHP/UPHCs Rented
Salary @Rs 2.4
Building @ 1L Untied grants to MAS @ Rs.5000/-
lakhs, ASHA incentive @0.6 lakhs, Refresher Training
MAS
for MLHP @ Rs 0.3 lakhs, 1EC @ Rs 0.25 lakhs, IT @ Rs
0.05 lakhs, Independent Monitoring- by external
agency @Rs 0.1 Lakhs. and OOC for 6 months include
@1.2 lakhs for CHO/MLHP salary, @ Rs 0.6 lakhs for
ASHA incentive, @Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs
for IT and @ Rs 0.05 lakhs for Independent Monitoring-
by external agency.
Planning & M & E -

100 per CHO
150 persalary
for the monthcomponent as follows
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 =
300000

@Rs. 500 per monthh per ward, ID card for ASHAs @
Rs. 100 per ASHA , District ASHA Sammelan, Mobile
training to ASHA@Rs. 74750 pe rbatch of 30 ASHA,
ASHA 9th Module training @ Rs. 42250 per batch of 30
ASHA & Supplimentry training to ASHA (One ASHA from
one institution ), IEC- Activity Breakup will be shared

wing.
Equipment- Rs10L
PHC64x0.10L=6.4L Capacity Building Training - Rs.9.89
should be trained in NQAS District Level Training NQAS
-Rs.1.50 2. Every year Staff of Instituions should be
Hospitals- Rs.0.6 (0.20*3DH). c.Facility Level Training on
"Swachh Bharat Abhiyan" for SDH and CHC -Rs.3.45
(0.15*23SDH&CHC) d.Facility Level Training on "Swachh
Bharat Abhiyan" for PHCs -Rs.3.84(0.06*64 PHC/FHC)
areas,Solar water heaters. @20L for 1TH per District
areas,Solar water heaters .Gap closure includes : (The
selected Instituion should under go NQAS Assessment
before March 2023)
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
months=0.48L
*7SDHx0.60L=4.2L *16CHC x0.30L=4.8L
Rs.11.6L 3DH x 0.50=1.5L 7TH x 0.30=2.1L 16 CHC x
0.25=4L 64 PHC x 0.10=6.4L Support for KASH
NQAS,Kayakalp,LaQshya) DH/GH/W&C 3x 0.20L=0.6L
TH 7x0.20L=1.4L CHC16x0.10L=1.6L PHC
64x0.03L=1.92L

control

Units (MHU) Operational cost of @ Rs.50000/-
OOC -
MHC Kozhikode -Amount can be booked for
Amount is for
2. Conduct of procurement
CME of instruments RS 15 Lakhs,
Rs
3. 1Books
lakh is
andallotted
libraryfor the running cost of the skill lab,
materials
Rs 8 lakh for minor civil works of the skill la b and Rs 26
Lakhs is for the minor civil works of the accommodation
facility


Model recreation centre

Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- ,
for 228 CHC @ Rs.75000/-, for 846 PHC @ Rs.50000/- ,
for 3671 subcentre @ Rs.10000/-, for 19491 VHSC @
Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 6.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.10

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 39.82 0 19.2 7.905 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 2.50
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 34.1 0 4 11.693 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95 39.00

97
Mental Plan
NCD.2 Health
Program
99 Geriatric Care at DH 2

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 435.75 -

ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport

175 4.00
Aspataal
Quality
HSS.6
Assurance
Quality
176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 435.75 - 4 0
GRAND TOTAL 73.92 435.75 29.20 66.598 0

Diagnostic Others
Surveillance
ASHA , Research,
Budget for (Consuma building operatin IEC & Planning
incentive Review,
Procurem bles, PPP, incl. g Printing & M&E FY
Total Sample s Evaluation
(SRRE)
0.00
44.09 1.70 45.79
23.92 1.44 56.76
15.03 23.55 38.58
25.05 25.05
0.50 0.50
0.06 0.06
0.00
0.18 0.30 0.48
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 6.75
0.00
0.66 0.15 3.00 3.81

3.39 3.39
0.00
0.10 0.10
2.60 13.57 0.13 0.69 18.89
0.75 151.20 1.10 153.05
16.85 16.85
5.44 13.5 18.94
0.50 0.50
2.37 5.00 7.37
0.00
1.50 1.50 3.01
3.76 3.76
3.40 1.38 4.78
0.00
1.87 39.13 9.90 3.00 4.12 58.02
0.00
0.00
2.90 2.04 0.34 0.1 5.38
0.25 0.25
0.00
12.50 0.16 11.60 2.10 26.36
0.87 15.50 16.37
0.11 0.15 0.57 1.00 1.83
0.5 0.50
1.37 0.50 6.84
0.46 0.40 2.36
2.44 0.42 0.30 4.06
1.00 0.10 1.20
0.00
0.95
0.10 0 0.10
0.00 0.53 0.53
0.73 0.27 1.30 0.11 2.41
1 1.00
2.00 15.70 17.70
1.74 3.00 4.74
0.11 4.00 4.11
0.00
3.49 3.49
19.20
0.87 0.75 1.62
0.00
0.00
0.00
1.00 0.25 1.25
45.594 0 17.284 42.17605 103.4813 267.46 38.4425 10.4665 0.8 592.63
5.40 5.00 2.00 12.40
0.40 0.45 15.28 0.80 2.00 5.00 23.93
0.17 0.17
0.20 0.05 0.15 0.40
0.40 0.875 2.00 0.50 2.50 6.96
1.10 0.33 2.25 5.50 0.55 9.73
0.68 82.971 0.15 83.80
0.3 0.41
0.00
4.983 2.935 2.868 10.79
2.00 6.90 4.80 2.95 10.50 5.40 47.35
26.70
4.50 7.00
1.20 1.20
1.10 0.30 0.50 6.90
7.85 7.85
0.00
2.40 1.00 3.40
0.00
0.00
2.00 1.04 3.04
0.78 2.50 0.20 3.48
0.25 1.00 1.25
0.00
5.1 0 8.78 18.61 84.296 29.12 18.875 28.72 13.45 256.74
8.00 8.00
5.00 5.00
0.00
0.00
0.00 2.00 2.00
2.00 2.00
0.00
0.00
39.00
0.00 1.00 1.00 2.00
5.5 16.2 4 11.55 37.25
0.00
0.80 4.00 6.80
1.00
0.00
0.00
2.80 2.80
3.00 1.00 3.00 7.00
0.00
2.00 3.00 5.00
3.00 3.00
8.00 8.00
0.00
3.00 5.23 7.56 5.58 5.30 26.67
0.00
0.00
0.50 0.50 1.00
1.50 6.00 1.00 1.00 9.50
0.00
8.85 6.70 15.55
0.00
0.00
1.00 8.00 2.00 18.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
8.00 0 8.85 14.3 5.232 63.56 32.78 21.85 0 203.57
0.00
1.70 1.70
0.00
0.00
0.15 0.15
0.00
0.00
1.25 1.25
0.00
0.00
0.48 0.48
0.00
2.00 2.00
2.27 2.27
0.00
71.03 71.03
0.00
0.00
0.00
5.40 5.40
0.00
0.00
4.25 4.25
0 0 0 0.15 0 10.25 1.7 76.428639 0 88.53
2.50 438.25
6.00 6.00
15.00 15.00
0.00
0.00
39.34 39.34
1.60 1.60
0.00
0.00
20.28 230.21 24.48 2.87 277.84
0.00
0.00
0.00
1.10 4.50 5.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.58 49.00 0.00 0.72 59.30

12.60 26.23 2.49 41.32
1.00 1.00
0.00
0.00
0.00
0.00
21.00 21.00
0.00
0.00
1520.77 1520.77
54.42 54.42
0.00
0.00
0.00
0.25 0.25
0.00
0.50 0.50
0.00
40.10 40.10
0.35 0.58 1.00 1.93
0.00
0.00
5 5.00
97.6 97.60
0 0 12.6 29.86 230.21 330.12 10.69 1573.59 0 2626.82
58.69 0 47.51 105.10 423.2193 700.50 102.4875 1,711.05 14.25 3768.28

State remarks

treatment
Administrative cost
women
District level
actions.
batch;
quality of Labour rooms, 45 institutions are selected for the
programme. Color coded mother and child identification
hand ties, child mopping and covering towels to be
RCH camps, training, MH IEC. IEC- Activity Breakup will be
Tribal camps
CH Health division
reading habits),
etc.-



wing.ASHA incentive
-Training for 1) ToT of MOs and on
mobilisation
of children for immunisation
batch (40 Nos.)
centre Rs. 12000/centre * no of AFHCs WYD-5 AFHC )
2) Mobility support to counsellors for conducting 8
outreach session
WIFS trainings / month
(block level)for
for12allmonths @Rs.300/session.
(WYD 5 counsellors)
nos. ) @Rs.5000/) * No. of health blocks (WYD - 5)
(BLOCK LELVEL). (WYD-200 (5 Batch)
ASHA- Incentives
supportfor to AH/RKSK Services - ASHA
Incentive
AHWD
for 12 months * 4 AHWDs/yearvisit.(WYD-5)
blocks)
2) As communication
Capacity building includingsupport to 101-Organising
Training AH counsellors @
2 district
OCC
level -coordination
Rs.250 1)/month
Organising
for and
12monthly
months. Adolescent
(WYD-5)
workshop Club
RKSK
meetings
IEC
and&AB_SHWP at subcentre
Printing :@Rs
Activitieslevel Rs. 500* no of blocks*5
for implementation
5460/workshop of SHWP
subcentre*12
including AFC
activities meetings/FY
formation of ( WYD-5)
DRG,
OOC - Recognition and reward for RKSK stakeholders Training of HWA, at
2)(Community
Principal
AFHCs Intervention
Orientation,
@3000/AFHC for AH Services)
Merchandisc Incentives
for HWA/HWMs, IECfor
Peer
IEC &Educators
materials Rs a)
for schools
Printing -1. 50/month*
sessions,
For printing12 months*no
translation
of andofprinting
AFHC forms PEsAFHCs
for (WYD
of -
1600)
training material, Quarterly convergance
b) For printing of AFHS Training manuals for MO, ANM, meeting with
3) Organizing
Surveillance,
education
Counsellors Adolescent
Research,
atand
district level
training Health
Review,
manual & Wellness
etc. @Evaluation
Rs.15.50
for lakhday
(SRRE)
PE training Rs.
per 2500*
-district
Research
@Rs.200 /
No. of
Activity selected
for
for Dists.
for 14 dists.
manual blocks*4 AHWD/FY(
@Rs.10000/project
all Dists. (160 nos. per dist.) WYD -5)
IEC & Printing
and recognition kit & diary
of good
*performing
no of NewPes Peers entering 8th STD. (WYD-600)
and HWAs @ Rs.1 lakh per dist.




Diagnostics - 0.68 L interventions for high risk groups, for
Approved
tribal Rs
population, 0.68for Lakhs
hard per
to district
reach for drugs
areas to required for
management of reaction activities,
and Support
printing. tocontrol
PH Lab and
&
prevent
Operationalresurgence
Costs atofDSUs Malaria cases
Operational cost for Spray Wages in AF &ARF
ASHA incentives
cost for IRS L
Training / Capacity Building of Rs 79.66 L as
(Malaria) incentive for
ROUTINE
Incentive for
IEC/BCC for Malariasearch team (Rs 1000 per Volunteer) for each
screening round/
Printing ofCase
Kala-azar village
forms/registers
search/ Camp for LCDC
forApproach:
Malaria
Monitoring an amount&ofSupervisionRs 3.188 L -Malaria
supervisors)
Dengue & for LCDC
Chikungunya: Vector
Sub-national Disease Free Certification - Malaria Control, environmental
3. Approved Rs
management & 0.025 L as
fogging Incentive for ASHA/ AWW/
machine
Training
Volunteer/ specific
etcofforfordetection
JE prevention and management
of Leprosy (Rs 250 forNVBDCP
detection
Procurement
IEC/BCC specific Biomedical
to J.E. in and
endemic other Equipment:
of an earlyfor
–Monitoring
Logistic
Consumables case before onsetlab
Entomological anyareas
of Strengthening
visible deformity,
and Rs
others
200 for and supervision
detection of new case (JE/ AE)visible deformity in
with
under MCVR
Training / Capacity Building Training MOS etc
hands,
Trainingfeet
Procurement orof
/ Capacityeye)
Biomedical and other Equipment:
Building-paramedical workers &NVBDCP
LTs
–4.Logistic
Approved
IEC/BCC Rs 0.02
forSocial
for EntomologicalL for ASHA
mobilization Incentiveand
lab (Dengue
Strengthening forChikungunya)
Treatment
and others
completion
under MCVR
Printing of PB cases (@ for
of forms/registers Rs 400)
Lymphatic Filariasis
5. Approved
Training
MF Rs
/ Capacity
Survey 0.018
non Endemic L for
Building ASHA
(DG CG)
Districts Incentive
ROUTINE for Treatment
completion
IEC/BCC of MB cases (@ Rs 600)
Lymphatic Filariasis: Morbidity Management Chikungunya)
for Social mobilization (Dengue and
6. Approved
DG/CG
No. Fever
of cases 0.06
Case LManagement
for Anymanagement
other ASHA (@Rs. 500)
Equipment - for
0.108Morbidity
incentives(Sensitisation) L @ Rs 100 per500)
ASHA
Monitoring
Funds ,
Morbidity Supervision
management
1. Procurement of other equipment: & Rapid Response-DG/CG
(@Rs. NLEP- MCR
Epidemic
Repairs
Approved & Preparedness
OOC - 0.15Rs
Monitoring,
0.06 Lakhs for MCR Chappals @ Rs 400 per
LEvaluation & Supervision & Epidemic
unit
Approved for-Case Detection and Management in urban
preparedness
2. Procurement of otherOnly
Mobility equipment: NLEP- Aids/Appliance
Areas
Mobility for ELF Monitoring of MDA taskit
and
Approved Rs 0.048 Lakhs for Self care @ MMDP
Rs 150 per unit
Monitoring
OOC - 0.30 L & Supervision -LF
Approved for Early detection in camps, ulcer management,
and prevention of deformity
block
Drugs level
- Rs. campaigns
2.00 Lakhs - Procurement of First line drugs,
Local Procurement of first line Anti TB
Planning
1.Office operation
Diagnostics (Consumbales, & Maintenance PPP, Sample - District Cell @ Rs 0.20
Transportation) - Rs.
Lakhs
6.90 Lakhs - Rs. 3.20 lakhs Patient Support & Sample
2. District and
transportation of
4. Travel costof
Procurement forLab
Regular
consumables staff- 0.50 forLakh
DMCs, forProcurement
district of
Consumables for X-rays, ECG and etc. Lakhs for Logistics Rs.10/ team in
connection
Capacity building with LCDC.
Incl. training - Rs. 4.80 Lakhs - Rs. 3.40
lakhs TrainingRs
6. Approved 0.57
cost Lakhs forTA/DA
(including Supervision& other and monitoring
course
@ Rs 3000 per block in connection
materials) for officers / staff/ TB Champions and all districtwith LCDC
lakhs Cost for conducting CME Training in Medical Colleges,
Rs. 0.50 lakhs Community Engagement
DBT - Rs. 26.70
to TB patientofRs.
500
DBT per
- Rs. month
2.50 till
Lakhs the - treatment
Private
Provider completed,
Incentives- by NTEP
DBT for DBT
DSTB
Scheme
Others Patients
@Rs.
including for
500/- 6 months
per
operating &
notificationNutrition
Rs. 500/- to TB
when
DBT - Rs.
patient
treatment 1.00
Rs. 500Lakhs
outcome - Treatment
per month
declared till &
the Supporter
treatment
completed,
informant
1.60 lakhs
Active Case
on Finding/Akshaya
the update of the
by
(20%DBT
Keralam of for DRTB
Public
Campaign/TB Patients for
Elimination 12 months.
Outcome
case will be expectedfor drug toRsresistant
10/ for
informant
Infrastructure-
Others including Civil works (I&C) costs-Sample
Rs. 1.50 Lakhs - Lakhs
Major
Diagnostics
household
minor civil peroperating
(Consumbales,
or
works/ person
repairing
PPP,
screened.,
&
(OOC)
maintenanceRs. -0.15
Rs. 4.50
Transportation)
lakhs
of Nodal
- - Rs.
Incentive
DRTB
Cost
1.20
to of existing
lakhs
non-salaried NGO/ PP
- Screening,
person for support
referral schemes
linkages
injection prick,and and
Rs. newlakhs
follow-up
1.20 NGO/
under
centre,
PP support
Latent TBCBNAAT,
schemesManagement
proposed as per,CostNTEP Public Private
Budget
TRUNAAT forInfection
Printing
sites, of
IRL sample Materials.
& CDST labs on need
for screening
basis. etc may
of LTBI
Partnership
such as
Planning & M&EGuidance.
incentives, - Rs.Lakhs collection
10.50-Lakhs & transport,
- Rs. 3.30oflakhs
Equipment
be budgeted-and Rs. 2.50 Procurement equipment for
Supervision
District levels (DR Monitoring
TB Centre,
IEC & Printing - Rs. 7.85 Lakhs - Budget (District
IRL, C Level) - TA/DA cost
for activities for of
all
ACSMofficer/
& DST Lab and staffMolecular
including working
media briefingsinDiagnostics),
NTEP,with journalists,Maintenance / up
orientation
review
gradation
meetings meetings,
costskey
with forCost of internal
Laboratory
groups evaluation
(e.g.,equipment’s
DRRs. TB2.10
sensitization
lakhs
Centre,
session POL IRL,
for for existing
C&DST
elected Labvehicles
leaders and(e.g., under
MPs,NTEP
Molecular and
Diagnostics
MLAs, school /
mobility
Others support
including
Equipment foractivities,
operating
NTEP field staff
costs(OOC)
advocacy meeting with in lieu
Rs. of Lakhs
2.4 State(Rs.and2.4
vehicles.
District authority, (outdoor publicity) folk, mela, streetwhere
Lakhs
Drugs - Rs.
Incentives
Rs. 1.20
1.10 lakhs
for
Lakhs Peer- Vehicle
Educators
Procurement hiring cost
under
of DRTBfor
NVHCPDistricts
drugs,Rs Local
plays,
Govt vehicles
10,000/-
Procurement
signages, per
miking,aresecond
month
of not(We available
TV/Radio already
line drugs.forhave
campaign, supervision (GH&Kalpatta)
1TCs miking,
cost,
monitoring.
and planing
Capacity
exhibition/ Rs.start
to
building
“World 0.80 1lakhs
Incl.
TB TC
training
Day Medical
(THQH
“rally,- Rs.etcColleges
Sulthanbathery)
0.30 Lakhs
& Printing meetings,
- offor the
Training Rs.for
Manuals,
2.40 lakhs
current Office
AIC, Costfinancial
Guidelines, forForms, operation
year, 2022-23
AIC related includes
trainings. office maintenance
IEC & Printing Rs. 1 Lakhs -
expenditure,
IEC/BCC for
Surveillance,
Formats, Cards, stationary,
NVHCP-( communication
etc. atRsdistrict
Research, .1,00,000/-
Review, etc.(SRRE)
Per District
Evaluation
level Rs.and
0.70
- Rslakhs
0.50
Maintenance
Rs.20,00,000
Lakhs - AIC Review costState
for for District vehicles
Level activities
Committee, Cost for ( Local
CommitteeTV Campaign,
meeting
(including
Digital
& etc. posters, four-wheeler
Social media & two wheelers)1 min Advt video,
campaign,
Surveillance, Research,
animation and graphical video, FM Review, Evaluation (SRRE) - Rs.
Radio Campaign, 5.40
Online
Lakhs portal
news - Sub National
campaign) Certification award money - 5 lakhs and
Support for State & District level/TU/LSG TB
Rs 2 Lakhs Cash Grant- 1 lakh per centre - Flexible E.g. 5000
(Diagnosis) and 95000(T/t)(We already have 1TCs (GH
Kalpatta) and planing to start 1 TC (THQH Sulthanbathery)
Others including operating costs(OOC) Rs. 1.039 Lakhs - Rs.1
Lakhs for TC- Meeting Costs/Office expenses/Contingency
Training
Cash Grant-: Rs.0.78 Lakhs per centre, (We already have 1TCs
Rs 50,000/-
(GH Kalpatta) –Rs. 0.195
and planing Lacs
to start per
1 TC training Medical
(THQH
Officers, Staff Nurse,
Sulthanbathery) . Rs. ASHA
0.039 ANM
Lakhs&for
other Healthofcare
Transport Samples
Printing Rs.0.5
Staff/ ASHAs and
expenses
Planning
- Rs. 1L

Hospital for Catract surgery. Committed: Rs 1 Lakhs

Ophthalmic unit @ Rs 2 Lakhs each .

Committed:
Manasika arogyamRs 39 Lakhs for Eyeb.Bank
0.46 L/FHC at Mental
Tribal DH Mananthawady
Health
Interventions in
Intervention in Rs.
sight day,
. 4. Ambulatory
Planning
Rs.6 L/ day
TA/DA
care of District
financial staffs, Contingencies, monthly review
meetings
operational at expenses,
District levelfor misc ./travel expenses for
Districts

District Wayanad

other educational
comprehensive
geriatric assessment camp Rs. 0.10/ Old Age Homes Activities 4.
DistrictL


training 2. IEC activities at Dist level @ Rs.5 L/dist 3. Printing
of referral cards at PHC @ Rs.2500

Rs. 1 L/district 4. Sensitisation workshop for program
officers Rs. 1 Lakh/district



2 Lakh/ District
IEC /BCC @ 75000 /UPHC Printing of 200 MAS handbook

@ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
per year
state hub

MAS


L/UPHC

2022-23
A) Infrastructure
Planning
b) Approved
35000/- Rs 2009
expenses of the
(including
Review meetings, workshops, etc.)Rs. 10000/- per monthHWC @Rs 7
lakhs as proposed
for 14 district Unitsby the State
sought from 15th
Government finance
Building commission
@ 1.75 as informed
Lakhs /UPHCs Rented by the
Building @ 1L Untied grants to MAS @ Rs.5000/- MAS CHO / MLHP
Salary @Rs 2.4 lakhs, ASHA incentive @0.6 lakhs, Refresher
@Rs 0.1 Lakhs. and OOC for 6 months include @1.2 lakhs
for CHO/MLHP salary, @ Rs 0.6 lakhs for ASHA incentive,
@Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs for IT and @ Rs 0.05
Planning & M & E -

doctors. Anticipating that in a year 360000 consultations will
be conducted
Approved by MBBS
Rs 51.132 lakhdoctors = 360000*50=
for approval @Rs 10018000000
per CHO for
100000
12 monthsconsultations willas
for 4261 CHO bepart
conducted
of CHO by specialist doctors
mentoring.
= 100000*State
However 100=to10000000
ensure toA.3- Approved
adhere to GOIRs 6.60 of
norms lakhs are
Rs 150
as follows
per monthfor the salary component as follows
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 = 300000

Sammelan, Mobile allowance to ASHA @Rs. 200 per month .
Induction training to ASHA@Rs. 74750 pe rbatch of 30
ASHA, ASHA 9th Module training @ Rs. 42250 per batch of
30 ASHA & Supplimentry training to ASHA (One ASHA from
one institution ), IEC- Activity Breakup will be shared from
State BCC wing.

Equipment- Rs4L
Capacity Building Training - Rs.5.58 1.Staff of New
Instituions going for NQAS Accreditation should be trained
in NQAS District Level Training NQAS -Rs.1.50 2. Every year
Staff of Instituions should be given refresher training
a.Regional/District Level Trainings under kayakalp -Rs.0.50
b.Facility Level Training on "Swachh Bharat Abhiyan" for
Distrct Hospitals- Rs.0.4(0.20*2 DH). c.Facility Level Training
on "Swachh Bharat Abhiyan" for SDH and CHC -Rs.1.8
(0.15*12 SDH&CHC) d.Facility Level Training on "Swachh
Closure for NQAS @25 L for 1 DH per District which includes
heaters. @20L for 1TH per District which includes
heaters .Gap closure includes : (The selected Instituion
should under go NQAS Assessment before March 2023)
(Quality Vehicle for Districts) IEC & Printing -Rs.5L Signages-
Approach road, departmental, directional and any other
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
Planning and Monitoring -0.72 L • Rs.0.24 Lakhs is proposed
for District Quality Assurance Committee (Review Meeting)
@.02*12=0.24L • Rs. 0.48 Lakhs is proposed for
Contingency & Misc. 4000*12 months=0.48L
coded bins,puncture proof box,colour coded bags,payment
to biomedical waste treatment facility etc) *2DHx0.60L=1.2L
*2 SDHx0.60L=1.2L *10 CHC x0.30L=3L *23PHCx0.20=4.6L
PEST CONTROL MEASURES - Rs.6.4L 2DH x 0.50=1L 2TH x
0.30=0.6L 10 CHC x 0.25=2.5L 23 PHC x 0.10=2.3L Support
for KASH Implementation-Rs.7L IEC & Printing - Total 2.49L
NQAS,Kayakalp,LaQshya) DH/GH/W&C 2x 0.20L=0.4L TH
2x0.20L=0.4 CHC10x0.10L=1L PHC 23x0.03L=0.69L

(MHU) Operational cost of @ Rs.50000/- And other MMU
OOC -


Radio broadcasting
Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for
228 CHC @ Rs.75000/-, for 846 PHC @ Rs.50000/- , for 3671
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya 8.00
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.10

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 41.74 0 19.2 11.025 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme
75 PPP 6.30
National
Tuberculosis
Programme
(NTEP)

NDCP Flexi Pool
NDCP Flexi Pool
80 Prevention
National 81 Screening and Testing through facilities

Viral
Hepatitis
NDCP.5
Control 82 Screening and Testing through NGOs
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
(NRCP)
Programme
for
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 66.9 0 4 12.469 0

89
facilities

90
NGOs
National
Program for
Control of
NCD.1 Blindness
and Vision
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

95

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
NCD Flexi Pool
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components
m Strengthening (HSS) - Urban

3 as per IPHS
norms
Health System Strengthening (HSS) - Urba
Public Health
3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 645.75 129.50

ve Primary
HSS.1
Healthcare
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3
Engagement
Community
HSS.3 161 JAS
Engagement
162 RKS

163
Components

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport
ning (HSS) Rural
Referral
HSS.5
Transport
Health System Strengthening (HSS) Rural 173 Patient Transport Vehicle

175 11.20
Aspataal
Quality
HSS.6 176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)

HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems
IT
intervention
HSS.12
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 645.75 129.50 11.2 0
GRAND TOTAL 108.64 645.75 152.70 38.694 0

Diagnostic
Surveillance
ASHA , Research,
incentiv Review,
Total Sample es Evaluation
(SRRE)
0.00
37.04 1.75 38.79
20.11 1.15 46.46
12.63 0.63 13.26
21.05 21.05
1.00 1.00
0.06 0.06
0.00
0.18 0.35 0.53
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 8.75
0.00
0.92 1.95 3.10 5.97

0.92 0.92
0.00
1.00 1.00
2.78 14.80 0.21 0.80 21.61
0.75 251.20 1.10 253.05
41.67 41.67
5.44 25.8 31.24
0.50 0.50
3.48 3.48
0.00
1.26 1.26 2.52
3.16 3.16
5.00 1.57 6.57
0.00
1.87 117.28 14.64 2.00 4.87 140.66
0.00
0.00
3.90 5.54 0.34 0.1 9.88
0.65 0.65
0.00
5.50 0.38 9.60 0.70 16.18
0.87 15.50 16.37
0.11 0.15 0.47 1.00 1.73
0.1 0.10
1.37 1.10 15.11
0.46 1.60 2.66
2.44 0.31 0.30 3.55
1.00 0.10 1.20
0.00
2.70
0.10 0.10
1.00 1.22 2.22
0.73 0.64 2.60 0.11 4.08
1 1.00
2.00 35.71 37.71
3.97 3.00 6.97
0.00
0.00
7.94 7.94
19.20
1.98 0.75 2.73
0.00
0.00
0.00
1.00 0.25 1.25
38.302 0 14.642 38.12405 230.46 357.75 35.9225 11.9245 0.45 799.54
9.40 5.00 2.00 16.40
7.64 0.56 34.58 0.90 2.00 5.00 50.68
0.17 0.17
0.20 0.05 0.15 0.40
0.60 1.25 2.00 0.65 2.75 8.45
1.10 3.52 3.50 5.70 6.40 20.22
0.68 52.154 0.9 53.73
0.3 0.66
0.00
3.495 2.689 2.87 9.05
3.20 10.30 7.30 3.90 19.80 2.60 63.90
53.20
3.40 9.70
1.80 1.80
2.30 0.30 0.50 8.60
12.63 12.63
0.00
2.40 1.00 3.40
0.00
0.00
2.00 1.04 3.04

0.78 2.50 0.20 3.48
0.20 1.00 1.20
0.00
7.5 0 12.78 31.02 53.9665 52.21 24.914 38.47 16.50 320.72
10.00 10.00
7.00 7.00
0.00
0.00
0.00 2.00 2.00
0.00
0.00
0.00
0.00
0.00 1.00 1.00 2.00
2.86 5.50 18.10 4.00 17.55 48.01
0.00
0.80 2.00 4.80
1.00
0.00
0.00
5.00 5.00
3.00 1.00 3.00 7.00
0.00
2.00 4.00 6.00
3.50 3.50
8.00 8.00
0.00
3.00 11.90 37.80 7.00 11.00 70.70
0.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00

0.00
16.40 7.05 23.45
0.00
0.00
1.00 8.00 2.00 12.00
0.00
0.00
0.00
- 2.00 2.00
2.00 2.00
0.00
0.00
10.00 0 19.26 14.3 11.904 97.9 33.55 33.55 0 224.46
0.00
6.80 6.80
0.00
0.00
0.72 0.72
0.00
0.00
5.90 5.90
0.00
0.00
1.92 1.92
0.00
8.00 8.00
8.84 8.84
0.00
304.85 304.85
0.00
0.00
0.00
5.40 5.40
0.00
0.00
16.85 16.85
0 0 0 0.72 0 41.51 6.8 310.24883 0 359.28
2.50 777.75
6.00 6.00
25.00 25.00
0.00
0.00
0.00
3.20 3.20
0.00
0.00
28.50 523.78 53.23 3.98 609.49
0.00
0.00
0.00
1.80 1.75 3.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.25 49.00 5.20 0.72 76.37
32.00 54.75 5.80 92.55
1.00 1.00
0.00
0.00
0.00
0.00
12.60 12.60
0.00
0.00
2048.41 2048.41
10.31 10.31
0.00
0.00
0.00
0.25 0.25
0.00
0.50 0.50
0.00
34.33 34.33
2.10 1.29 1.80 5.19
0.00
0.00
0.00
259.9 259.90
0 0 32 42.75 523.78 471.89 18.27 2091.26 0 3966.40
55.80 0 78.68 126.91 820.111 1,021.26 119.4565 2,485.45 16.95 5670.40

State remarks

For follow up of severely anaemic women and follow up of
treatment
Administrative cost
women
take corrective for Medical Officers in safe abortion-
actions.
3 days at W&C/ DH/ GH-8 participants/batch, Rs 45750/-
per batch, 1 batch per district
batch;
batch;
district
RCH camps, training, MH- IEC- Activity Breakup will be
Tribal camps
CH Health division
reading
habits), etc.-


IEC- ActivityRs.140000/dist.,
TRAINERS) Breakup will be shared from State BCC
wing.ASHA incentive
2) 4 days training for full
of MOs immunisation
in each and @150000/
of 14 districts
mobilisation
batch (40 Nos.)of children for immunisation
3) AFHS training of ANM/LHV/MPW/other healthworkers
@Rs.1 lakh/batch (Total 5 batch) - (3 DAYS TRNG) (40
Nos. /batch )
AH/RKSK centre Rs. 12000/centre * no of AFHCs (KNR-5
AFHC )
2) Mobility
WIFS support
trainings (blockto counsellors
level) for conducting
for all districts, 1 batch 8(40
outreach session / month for 12 months @Rs.300/session.
nos. ) @Rs.5000/) * No. of health blocks (KNR -13)
(KNR 5 counsellors)
3) AFHCs at CHC/PHC/FWC level (KNR-7) (for
establishment of 7 new AFHC @ Rs.50000/AFHC)
(BLOCK LELVEL). (KNR-200 (5 Batch)
OOC
ASHA- Incentives
101 AH Counsellors
Services - ASHAfor
conducting
Incentive for4 mobilizing
outreach visits in SHWP
adolescents implementing
and community for
schools
(Rs.200/- * 4 12 months
ASHAs @ Rs.300/outreach
* 4 AHWDs/year * No. ofvisit.
(KNR-5)
blocks)
Capacity
As-communication supportTraining
to 101-Organising
AH Friendly 2 district
counsellors @
OCC
dissemination workshop Club
for RKSK
Rs.250
meetings /month for
at subcentre 12 months. (KNR-5)
and
IEC &AB_SHWP :@Rs
subcentre*12
and ( KNR-12)
rewardoffor RKSK stakeholders at
including
2)(Communityactivities formation
Intervention for DRG,
AH Training
Services) of HWA,
Incentives for
AFHCs
Principal@3000/AFHC
Peer
IEC Educators
& Printing Rs 50/month*
-1. a) For 12 months*no
printingtranslation
of AFHC forms of PEs (KNR
for AFHCs
materials
-800) for schools sessions, and printing of
b) For
trainingprinting
material,of AFHS Training
Quarterly manuals
convergance for MO,
meeting ANM,
with
3) Organizing
Surveillance,
Research, Health
Review, & Wellness
Evaluation day
(SRRE) Rs.
- 2500*
education
No. atand
of selected
Research Activity
training
district level
blocks*4
for(160
manual
etc. @ for
AHWD/FY(
Dists.
PE training
Rs.15.50 lakh per
KNR -12)
@Rs.10000/project
@Rs.200
district/
manual
for 14 for
dists.all Dists. nos. per dist.)
IEC & Printing
of good
diary * no of New Peers entering 8th
performing Pes and HWAs @ Rs.1 lakh per dist. STD. (KNR-200)




Special anti-malarial interventions for high risk groups, for
tribal population,
Diagnostics - 0.68 for
L hard activities,
to reach Support
areas to tocontrol
PH Lab and
&
Operational
prevent Costs
resurgence at DSUs
of Malaria cases
Approved Rs 0.68 Lakhs per district for drugs required for
Operational cost
management for Sprayand
of reaction Wages in AF &ARF
printing.
Training / Capacity
ASHA incentives Building
- 52.154 L (Malaria) ELIMINATION
Training / Capacity
1. Approved an amount Building (Malaria)
of Rs 49.90 L as ROUTINE
incentive for
IEC/BCC for
search team (Rs 1000 per Volunteer) for each
Kala-azar
Printing ofCase search/ Camp
forms/registers Approach:
screening round/ village forfor Malaria
LCDC
Dengue & Chikungunya:
Monitoring
2. Approved an amount&Vector
Evaluation Control,
ofSupervision
Rs 1.996 environmental
L -Malaria
management
Sub-nationalfor
supervisors) & fogging
Disease machine
LCDC Free Certification - Malaria
Training
Procurement
Consumablesspecific
3. Approved Rs for JEL prevention
of 0.04
Biomedical and other
as Incentive and management
for Equipment:
ASHA/ AWW/
IEC/BCC
NVBDCP specific
– Logistic
Training / Capacity
Volunteer/ to J.E.
for
etc for detection in endemic
Entomological
Building Training areas
of Leprosy lab
MOS Strengthening
(Rs etc
250 for
Monitoring
and others
Training and
under
Capacity supervision
MCVR (JE/ AE)
detection of an early case before onset ofworkers
/ Building-paramedical & LTs
any visible
IEC/BCC for Social mobilization (Dengue
deformity, Rs 200 for detection of new case with visible and Chikungunya)
Procurement
Printing
deformity ofin of Biomedical
forms/registers
hands, feet or forand
eye) other Equipment:
Lymphatic Filariasis
NVBDCP
Lymphatic – Logistic
4. Approved Filariasis:
Rs 0.06 forMorbidity
LEntomological
for ASHAManagement lab Strengthening
and others
No. of casesunder
completion MCVR(@ Rs 400)
forPBHydrocelectomy
of cases
Equipment
Training
Funds
5. Approved - 0.364
for/ Hydrocelectomy
Capacity
Rs 0.018 LBuilding (DG CG)
L for (@Rs.
ASHA 750)ROUTINE
completion of MB cases (@ Rs 600) NLEP-
1.
No. Procurement
IEC/BCC
of for
cases Social
for of other
Morbidity equipment:
mobilization (Dengue
management and
(@Rs. MCR
Chikungunya)
500)
Approved
Dg.
FundsCG Fever Rs
Morbidity 0.28
Case Lakhs
Management
management for
6. Approved 0.14 L for Any other ASHA MCR Chappals
(@Rs. 500) @ Rs 400 per
unit
Monitoring , Supervision
Repairs & Maintenance of
incentives(Sensitisation) & Rapid
@ MicroscopesResponse-DG/CG
Rs 100 per ASHA
2. Procurement
Epidemic
Post-MDA of other equipment: NLEP-
Preparedness
surveillance
Aids/Appliance
Sub-national Disease Free
OOC - 0.9 L: Approved for Certification
Case Detection - LFand
Approved
Monitoring, Rs 0.084
Evaluation
Management in urban Areas Lakhs& for Self
Supervision care & kit @ Rs 150 per
Epidemic
unit
OOC - 0.30
Approved for
& Supervision -LF in camps, ulcer
Drugs - Rs. 3.20
Programme, Lakhs - Procurement
intersectoral sensitisation, of ward
First line
level,drugs,
Local Procurement
panchayath level and of block
first line levelAnti TB
campaigns
drugs and&Drug
Planning M &Transportation
Diagnostics (Consumbales,
1.Office operation & Maintenance PPP, Sample Transportation)
- District Cell @ Rs 0.20 -
Rs.
Lakhs10.30 Lakhs - Rs. 5.20 lakhs Patient Support & Sample
collection
2. District andCell Transport
– Consumables@ , Charges Rsfor transportation
0.20 Lakhs of
samples
3. Mobility for Support
diagnosis, DST, follow-up
District cell @ 1 Lakh/ & Rs.district
5.10 lakhs
Procurement
4. Travel costof forLab consumables
Regular staff- 0.50 forLakhDMCs, forProcurement
district
of Consumables for X-rays, ECG and
5. Approved Rs 0.25 Lakhs for Logistics Rs.10/ team in etc.
Capacity
connection building
with LCDC.Incl. training - Rs. 7.30 Lakhs - Rs. 4.50
lakhs TrainingRs
6. Approved cost0.72(including
Lakhs forTA/DA Supervision & other andcourse
monitoring
materials)
@ Rs 3000for perofficers
block in/ connection
staff/ TB Champions with LCDCand all district
staff at National level, State level and District level, Rs.
2.10 lakhs Cost for conducting CME Training in Medical
Colleges, Rs. 0.70 lakhs Community Engagement
Activities
DBT - Sensitization
- Rs. 53.20 of TB survivors,
Lakhs - Nutrition supportsensitization
to TB patientofRs.
NGOs,
500 per
DBT PRIs
- Rs. month
6.30meeting,
till the
Lakhs -TB survivor
treatment
Private led activities,
is completed,
Provider Incentives- etc
by NTEP
DBT for
Others
DSTB including operating costs
DBT Scheme @Rs. 500/- per notification and Rs. to
Patients for 6 months & (OOC)
Nutrition - Rs.
support3.90 Lakhs
TB -
500/-
Rs.
when 2.30
patient lakhs
Rs.
treatment500 Incentives
per month
outcome for
DBT - Rs. 1.50 Lakhs - Treatment Supporter Active
till the
declared Case
treatment
& Finding/Akshaya
Incentivesis completed,
for first
Keralam
Honorarium (Rs.5000), payment on the update of the , Rs
by DBT
informant Campaign/TB
for DRTB
(20% Patients
of Public Elimination
for 12 house
months. to house visit
10/ for every
notified
Outcome case household
will
of Treatmentbe expectedforvisitdrug&toRs be500/ forTBevery
eligible
resistant for firstnew
cases identified
informant
patients. -the unit cost shall preferably be
incentive).
budgeted
Diagnostics
Infrastructure-as(Consumbales,
Others including perCivil
household
operating
works (I&C) or per
costs
PPP, person
(OOC)
-Sample
Rs. 1.50 screened.,
-Transportation)
Rs. 3.40- Lakhs
Lakhs MajorRs.-&-
0.20
Cost lakhs
of
Rs. 1.80
minor Incentive
existing
lakhs
civil NGO/ to
- Screening,
works/ PPnon-salaried
support
repairingreferral & maintenance person
schemes
linkages and for
and injection
new NGO/
follow-up
of Nodal DRTB
prick,
PP
under
centre, Rs.
support 1.40
Latent
CBNAAT, TBlakhs
schemes Budget
proposed
Infection foras
ManagementPrinting
per NTEP of Materials.
,CostPublic Private
for screening
Planning
Partnership
of LTBI such
TRUNAAT &sites,
M&E - Rs.
Guidance. & 19.80
as incentives,
IRL CDSTsample Lakhs
labs on-collection
Rs. 4.90
need lakhs
& transport,
basis.
Supervision and
etc may be -budgeted
Equipment Monitoring
Rs. 2.50 Lakhs - (District
Procurement Level)of - TA/DA
equipment cost of
IEC
for District levels (DR TB Centre, IRL, C& DST Lab and for
all & Printing
officer/ staff - Rs. 12.63
working inLakhs
NTEP, - Budget for activities
ACSM
review
Molecularincluding
meetings, media
Cost of
Diagnostics), briefings
internalwith
Maintenance journalists,
evaluation etc., Rs. costs
/ up gradation 2.90
orientation
lakhs
for meetings
POL for existing
Laboratory with
equipment’svehicles key groups
forunder
DR TBNTEP (e.g.,
Centre, PRIs,
and IRL,SHGs),
C&DST
sensitization
mobility support
Lab and Molecular session for elected
forDiagnostics
those leaders
fieldEquipment
staff (e.g.,
in lieu of MPs,
for NTEPMLAs,
school
Drugs - Rs. 2.30 Lakhs - Procurement of DRTB drugs,with
vehicles. / college-based
Rs. 6.00 lakhs activities,
Vehicle advocacy
hiring cost meeting
for Districts Local
State
where and District
Procurement authority,
of second (outdoor publicity) folk, mela,
line drugs.
street
Govt
Capacity plays,
vehicles signages,
building are Incl. miking, TV/Radio
not available
training -for 0.30 campaign,
Rs.supervision Lakhs -&Trainingcost,
miking,
monitoring.exhibition/
Rs. 1.20 “World
lakhs
for AIC, Cost for AIC related trainings. TB
Medical Day “rally,
Colleges etc & Printing
meetings, of
Rs.
Manuals,
3.70 lakhs Guidelines,
Office Forms,
operation includes
Surveillance, Research, Review, Evaluation (SRRE) - Rs office maintenance
Formats,
0.50 LakhsCards,
expenditure, etc.
stationary,
- AIC Reviewat district level Costetc.
communication
Committee, Rs. 1.10 lakhs
for Committee
Maintenance
meeting & etc. cost for District vehicles
Surveillance, Research, Review, Evaluation (SRRE) - Rs.
Others including operating costs(OOC) Rs. 2.4 Lakhs (Rs.
2.4Lakhs Incentives for Peer Educators under NVHCP Rs
10,000/- per month (We already have 2 TCs (MCH Kannur
& DH Kannur),
IEC & Printing Rs. 1 Lakhs - IEC/BCC for NVHCP-
( Rs .1,00,000/- Per District and Rs.20,00,000 for State
Level activities ( Local TV Campaign, Digital posters, Social
media campaign, 1 min Advt video, animation and
graphical video, FM Radio Campaign, Online news portal
campaign)
Drugs and supplies Rs. 2 Lakhs - Management of Hep A & E

Rs 2 Lakhs Cash Grant- 1 lakh per centre - Flexible E.g.
5000 (Diagnosis) and 95000(T/t) (for 2 treatment centres)
(MCH Kannur & DH Kannur)
Others including operating costs(OOC) Rs. 1.039 Lakhs -
Rs. 1 Lakhs for TC- Meeting Costs/Office
expenses/Contingency Cash Grant- Rs 50,000/- per centre,
(We already have 2 TCs (MCH Kannur & DH Kannur)
Rs. 0.039 Lakhs for Transport of Samples for viral load
testing.
Training : Rs.0.78 Lakhs
District level training –Rs. 0.195 Lacs per training Medical
Officers, Staff Nurse, ASHA ANM & other Health care
workers (4 Trainings per districts (Rs.0.195 X 4 )
Printing Rs.0.5 lakhs:Office and other administrative
expenses including printing.
Training for Medical Officers/Field Staff/ ASHAs and

sensitisation to AnganWadi/Kudumbasree workers Rs.
0.20-0.25 & IEC activities - Rs. 1L

Hospital for Catract surgery


Interventions in
activities
Coastal Areas 0.2 L/camp d. Workplace Intervention world
in connection with Eye donation fortnight, in Rs.
sight day,
. 4. Ambulatory
Planning5.&IEC
district M activities
& E : 1 L :@Fund
Rs.4for conducting
Rs.6 L/ day
TA/DA of District
care centres levelsupport
financial staffs, Contingencies, monthly
review meetings
expenses, level
Districts


other educational
comprehensive
geriatric assessment camp Rs. 0.10/ Old Age Homes Activities
4. Enforcement squads – 2 L/district • District Tobacco
Control Cell (DTCC):
1. (a)Training Misc./Office
of Medical Officers,Expenses
Health care– 0.5 / District •
workers,
Monthly
Counsellors on Tobacco cessation. District Level 1FGD
meeting with the hospital staff, Weekly L/ with
the tobacco
District users – 0.5/district
Implementation of COTPA Capacity building
(PTA, IDK, WYD & KSD) 2. Sample Transportation @ Rs.2.5
L per dist for 14 districts


activity promotion OOC) 125 urban Wards @ 1000/month
for NCD screening 1. Rs.2 L/ for dist level training & 1 L for
PBS training 2. IEC activities at Dist level @ Rs.5 L/dist 3.

Thrissur, Malapuram, Kannur & Kasargode) 3. IEC &
Printing Rs. 1 L/district 4. Sensitisation workshop for


Observance of world hearing day and deafness day.
Special awareness programmes at tribal and coastal areas.

Rs.
IEC1Lakh
/BCC @ for75000
each institution
/UPHC Printing of 200 MAS
Unit cost : -
handbook @ 50 /UPHC
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
12,000/- per year
state hub

per MAS


L/UPHC

Planning & M&E Mobility support for for DPMU @ Rs.

Review meetings, workshops, etc.)Rs. 10000/- per month
for 14 district Units
Government Building @ 1.75 Lakhs /UPHCs Rented

Building @ 1L Untied grants to MAS @ Rs.5000/- MAS
informed by the State. Other Operating cost for 1 year
includes CHO / MLHP Salary @Rs 2.4 lakhs, ASHA
incentive @0.6 lakhs, Refresher Training for MLHP @ Rs
Independent Monitoring- by external
A.)Teleconsultation-Approved agency
Rs 330 lakhs for@Rs 0.1
Lakhs. and OOC for 6 months include @1.2
teleconsultation @ Rs 1 lakh each for 330 PHC- lakhsHWC
for for
CHO/MLHP
the following: Laptop- l(Nos.) @ Rs. 63,000 per unit @Rs
salary, @ Rs 0.6 lakhs for ASHA incentive,
0.25 lakhs for IEC, @Rs 0.05 lakhs for IT and @ Rs 0.05
Accessories-
lakhs for Independent
1 Headset Monitoring-
with microphone by external
@ Rs. 5,000 agency.
per unit.
Planning
1 & M & Printer
Multifunction E- Scanner @ Rs. 15000/unit Net
Vehicle for monitoring
connectivity of HWC activities - One
- @ Rs 1000/month/institution atApproved
A.2) Hqrs and
14 at districts
Rs 280 Lakh for@approval
Rs.50000/month
as remuneration for doctor @ 50
doctors. Anticipating that in a year 360000 consultations
will be conducted by MBBS doctors = 360000*50=
Approved
18000000 Rs 51.132
100000 lakh for approval
consultations will be@Rs 100 perby
conducted CHO
for 12 months for 4261 CHO as part of
specialist doctors = 100000* 100= 10000000 A.3-CHO mentoring.
However
ApprovedState to ensure
Rs 6.60 lakhs areto as
adhere to for
follows GOIthe
norms of Rs
salary
150 per month
30000/ Month = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 =
300000

incentive palliative care @RS.100 per month, Incentive for
monthly review meeting @Rs.100 per month, On going
expenses for Ward Helath Facilitation Centres @Rs. 500
per monthh per ward, ID card for ASHAs @ Rs. 100 per
ASHA , District ASHA Sammelan, Mobile allowance to
ASHA@Rs. 74750 pe rbatch of 30 ASHA, ASHA 9th Module
training @ Rs. 42250 per batch of 30 ASHA &
institution ), IEC- Activity Breakup will be shared from
State BCC wing.
Internal Assessment- Total
Equipments,Modular Medical0.65L District
records Level Hospital
library,Maintenance
Internal
and repainting of furniture,Replacement ofSDH/CHC
Assessment- Rs.0.06L (3DH*0.02) conventional
Internal
fans andAssessment Rs.0.19L
lights in to LED lights(19SDH/CHC*0.01)
and BLDC fans,Elbow PHCtaps in
Internal Assessment @ Rs.0.4L(80 PHC*0.005)
all areas,Solar water heaters .Gap closure includes : (TheKayakalp
Peer Assessment
selected Instituion-Total
should6.2L District
under Level Hospital
go NQAS Assessment Peer
Assessment -Rs.0.3L
before March 2023) (3DH*0.10L) SDH/CHC Hospital Peer
Assessment-Rs.1.9L(19CHC/SDH*0.10L) PHC Peer
Assessment @ Rs.4L(80PHC*0.05L)
(Quality Vehicle BIOMEDICAL
for Districts) IEC & Printing -Rs.5L WASTE
MANAGEMENT-
Signages- Approach road, departmental, directionalofand
Total Rs.26.2L (Includes purchase
colour coded
any other bins,puncture
facility proof box,colour coded
level signages
(DH @ 1L,CHC@0.50L,7 PHC*0.50L=3.5L)
*3DHx0.60L=1.8L *9 SDHx0.60L=5.4L
Planning and Monitoring -0.72 L • Rs.0.24 *10 CHCLakhsx0.30L=3L
is
*80PHCx0.20=16L PEST CONTROL MEASURES
proposed for District Quality Assurance Committee - Rs.14.7L
3DH x 0.50=1.5L
(Review Meeting)9TH x 0.30=2.7L 10CHC
@.02*12=0.24L x 0.25=2.5L
• Rs. 0.48 Lakhs is
80PHC x 0.10=8L Support for KASH Implementation-Rs.7L
proposed for Contingency & Misc. 4000*12 months=0.48L
Implementation of NQAS,Kayakalp,LaQshya) DH/GH/W&C
3x 0.20L=0.6L TH 9x0.20L=1.8L CHC10x0.10L=1L PHC
80x0.03L=2.4L

control

MMU
OOC -
DH Kannur -Amount can be booked for

2. Conduct of CME
4. Academic ambience
5. Registration/renewal fees for accreditation


Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for
Rs.250000
Code Theme New
work
provided by
2
Checkups
4
5
transport
6
Abhiyan (PMSMA)
8 Midwifery

Maternal
RCH.1
Health
11 MCH wings
12 FRUs
15 LaQshya
16
Portal/ANMOL/MCTS
19 PC & PNDT Act

PC & PNDT
Act
Violence
22
27 Paediatric Care
28
29
transport

32
Indradhanush
Immunizatio
n

Adolescent
RCH.5
Health
RCH
Adolescent
Health
39
45 ANTARA 0.08

Family
RCH.6
Planning
48 FPLMIS
49
fortnight

RCH.7 Nutrition
RCH.7 Nutrition

National
Deficiency
Control
Programme
RCH Sub Total 68.67 0 19.2 2.43 0
(NIDDCP)
Integrated
Disease
Programme
(IDSP)
64 Malaria
65 Kala-azar
National
Vector Borne
Disease
NDCP.2 66 AES/JE
Control
Programme
(NVBDCP)

Leprosy
NDCP.3 Eradication
Programme
(NLEP)
National
Leprosy
NDCP.3 Eradication
Programme

NDCP Flexi Pool
75 PPP 2.10
National
Tuberculosis
Programme
(NTEP)
80 Prevention
National
Hepatitis
NDCP.5
Control
(NVHCP)
Viral
Hepatitis
NDCP.5
Control
Programme
(NVHCP)
83 Treatment
National
Rabies
Programme
Programme
for
(NRCP)
Prevention
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86
and and Innovations
Innovations
NDCP Sub Total 35.3 0 254 12.235 0

89
facilities

90
NGOs
National
Control of
NCD.1 Blindness
Impairment 92
(NPCB+VI)

(NPCB+VI)

95 40.00

97
Mental Plan
NCD.2 Health
Program

National
Programme
for Health
Care for the
Elderly
(NPHCE)

National
Tobacco
Programme
(NTCP)
D Flexi Pool
National
Tobacco
NCD.4 Control
Programme
(NTCP)
National
for
Prevention
NCD.5 109
of Diabetes, STEMI
Cardiovascul
ar Disease
(NPCDCS)
Pradhan
National
NCD.6
Dialysis
National
(PMNDP)
Program for
Climate
Human
Health
(NPCCHH)

Oral health
NCD.8
programme
National
Oral health
NCD.8
programme
(NOHP)
National
Programme
onNational
palliative
care (NPPC)
Programme
for
and Control
of Fluorosis
(NPPCF)
National
Programme
for
and Control
of Deafness
(NPPCD)
National
programme
Prevention
NCD.12
and
t of Burn &
Injuries
State specific
NCD.13 126
s

HSS(U). ve Primary
1 Healthcare

130
131 MAS
132 JAS
HSS(U). Community
133 RKS
2 Engagement

135
population

136
Components

3 as per IPHS

139
Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Health System
HSS(U). Quality
4 Assurance

143
welfare fund)
HSS(U).
HRH
5
HSS(U). Technical
6 Assistance
HSS(U).
Access 147 PPP
7

Innovation 148
8 Interventions
HSS(U). Untied
149 Untied Fund
9 Grants

150 283.50 99.75
Comprehensi
ve Primary
HSS.1
Healthcare
(CPHC)
Comprehensi
ve Primary
HSS.1
Healthcare
(CPHC)
153 CHO Mentoring
Blood
Care Centre
Disorders

158
Components

159
160 VHSNC
Community
HSS.3 161 JAS
Engagement
162 RKS
Engagement

163
Components
164 District Hospitals 50.00

Public Health
Institutions
norms
169
170 facilities for

Referral
HSS.5
Transport
h System Strengthening (HSS) Rural

Health System Strengthening (HSS 175
6.00
Aspataal
Quality
HSS.6 176 Kayakalp
Assurance

178
Mechanism
179 PPP

Initiatives to
HSS.7
improve

183
and Innovations

HSS.8 184

186
welfare fund)
HSS.9 HRH
HSS.9 HRH

190
(HRIS)

Enhancing
HSS.10
HR

Technical
HSS.11
Assistance

195
(HMIS)
IT
intervention
s and
systems

Interventions
Untied
Grants
HSS Sub Total 0 283.50 149.75 6 0
GRAND TOTAL 103.97 283.50 428.95 64.265 0

Diagnostic
Surveillance
ASHA , Research,
incenti Review,
(SRRE)
0.00
94.68 1.20 95.88
51.38 2.96 118.69
32.28 50.57 82.85
53.80 53.80
0.90 0.90
0.06 0.06
0.00
0.18 0.35 0.53
0.46 0.46
0.00
3.50 3.50
0.00
0.00
0.75 0.75
0.00
0.66 0.60 2.80 4.06

0.89 0.89
0.00
0.50 0.50
2.62 14.04 0.17 0.74 20.00
0.75 76.20 1.10 78.05
18.19 18.19
5.44 12.4 17.84
0.50 0.50
2.43 3.50 5.93
0.00
3.23 3.23 6.46
8.07 8.07
3.00 1.54 4.54
0.00
1.87 58.50 8.63 1.00 4.23 74.23
0.00
0.00
2.90 3.68 0.34 0.1 7.02
0.45 0.45
0.00
12.50 0.29 16.20 2.10 31.09
1.55 15.50 17.05
0.11 0.27 0.57 1.00 1.95
0.4 0.40
1.37 0.50 3.43
0.46 0.40 2.36
2.44 0.35 0.50 3.97
1.00 0.08 1.16
0.00
0.50
0.10 0.10
1.00 0.70 1.70
0.73 0.37 1.50 0.11 2.71
1 1.00
2.00 16.79 18.79
1.88 3.00 4.88
0.00
0.00
3.73 3.73
19.20
0.93 0.75 1.68
0.00
0.00
0.00
1.00 0.25 1.25
97.908 0 36.258 42.46005 153.12 251.83 35.98 12.472 0.75 721.08
5.40 5.00 10.40
0.60 0.60 31.44 0.80 2.00 35.44
0.17 0.17
0.20 0.05 0.15 0.40
0.40 0.875 2.00 0.50 2.50 7.35
1.10 3.41 3.00 5.70 5.21 18.42
0.68 28.434 0.3 29.41
0.3 0.56
0.00
2.361 1.788 2.336 6.48
2.20 7.40 3.70 2.95 8.80 3.40 293.55
27.90
3.50 5.60
1.40 1.40
1.10 0.30 0.50 7.00
9.50 9.50
0.00
1.20 1.00 2.20
0.00
0.00
1.00 0.52 1.52
0.78 2.50 0.20 3.48
0.20 1.00 1.20
0.00
4.3 0 9.48 15.04 29.909 45.79 20.128 26.69 9.11 461.98
4.19 4.19
4.00 4.00
0.00
0.00
0.00 2.00 2.00
0.00
0.00
0.00
40.00
0.00 1.00 1.00 2.00
5.50 15.80 4.00 17.55 42.85
0.00
0.80 2.00 4.80
0.60
0.00
0.00
2.00 2.00
3.00 1.00 3.00 7.00
0.00
2.00 3.00 5.00
3.00 3.00
4.80 4.80
0.00
3.00 5.60 13.56 6.00 7.00 35.16
0.00
0.00
0.50 0.50 1.00
1.50 5.50 1.00 1.00 9.00
0.00
7.40 6.70 14.10
0.00
0.00
1.00 8.00 2.00 18.00
0.00
0.00
0.00
2.00 2.00
2.00 2.00
0.00
0.00
4.19 0 7.4 14.3 5.598 61.66 31.2 29.55 0 203.50
0.00
2.55 2.55
0.00
0.00
0.27 0.27
0.00
0.00
2.55 2.55
0.00
0.00
0.72 0.72
0.00
3.00 3.00
3.41 3.41
0.00
158.11 158.11
0.00
0.00
0.00
5.40 5.40
0.00
0.00
6.60 6.60
0 0 0 0.27 0 16.275 2.55 163.50551 0 182.60
2.50 385.75
6.00 6.00
25.00 25.00
0.00
0.00
0.00
1.60 1.60
0.00
0.00
19.69 ### 26.00 1.93 293.93
0.00
0.00
0.00
1.20 0.50 1.70
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.45 49.00 3.00 0.72 65.17
17.40 32.65 3.20 53.25
1.00 1.00
0.00
0.00
0.00
0.00
65.82 65.82
0.00
0.00
1447.21 1447.21
0.35 0.35
0.00
0.00
0.00
0.00
0.00
0.50 0.50
0.00
34.33 34.33
0.70 0.73 1.20 2.63
0.00
0.00
0.00
139.6 139.60
0 0 17.4 30.14 246.31 341.92 9.36 1489.46 0 2573.84
106.40 0 70.54 102.21 434.94 717.47 99.218 1,721.67 9.86 4142.99

State remarks

treatment
Administrative cost
women
District level
actions.
batch;
batch;
RCH camps, training, MH IEC- Activity Breakup will be

Tribal camps
CH Health division
reading
habits), etc.-



wing.ASHA incentive
-Training and on
for 1) ToT of MOs mobilisation
of children for immunisation
batch (40 Nos.)
centre Rs. 12000/centre * no of AFHCs (KSD -9 AFHC ) 2)
Mobility support to counsellors for conducting 8 outreach
session / month(block
WIFS trainings for 12level)
months @Rs.300/session.
for all (KSD
counsellors)
nos. ) @Rs.5000/) * No. of health blocks (KSD -9)
(BLOCK LELVEL). (KSD-600 (15 Batch)
ASHA- Incentives
supportforto AH/RKSK Services - ASHA
Incentive
AHWD
for 12 months * 4 AHWDs/yearvisit.(KSD-9)
blocks)
2) As communication
Capacity support
building including to 101-Organising
Training AH counsellors @
2 district
OCC
level -coordination
Rs.250 1)/month
Organising monthly
for and
12 months. Adolescent Friendlyfor
(KSD-9)workshop
dissemination ClubRKSK
meetings
IEC
and&AB_SHWP at subcentre
Printing :@Rs
Activitieslevel Rs. 500* no of blocks*5
for implementation
5460/workshop of SHWP
subcentre*12
including AFC
activities meetings/FY
formation of ( KSD-9)
DRG,
OOC - Recognition and reward for RKSK stakeholdersTraining of HWA, at
2)(Community
Principal
AFHCs Intervention
Orientation,
@3000/AFHC for AH Services)
Merchandisc Incentives
for HWA/HWMs, IECfor
Peer
IEC &Educators
materials Rsa)50/month*
for schools
Printing -1. sessions,
For printing12 ofmonths*no
translation andofprinting
AFHC forms PEs
for (KSD
AFHCsof -b)
2100)
training material, Quarterly convergance
For printing of AFHS Training manuals for MO, ANM, meeting with
3) Organizing
Surveillance,
education
Research,
atand
district level
training Health
Review,
manual & Wellness
etc. @Evaluation
Rs.15.50
for lakhday
(SRRE)
PE training perRs. 2500*
-district
@Rs.200 /
No. of
Research selected
for 14 dists.
manual Activity
for blocks*4
for(160
all Dists. AHWD/FY(
Dists.nos. KSD
@Rs.10000/project
per dist.) -9)
IEC & Printing
and recognition kit & diary
of good
*performing
no of NewPes Peers entering 8th STD. (KSD
and HWAs @ Rs.1 lakh per dist. -600)
ASHA Incentive of Rs.150 per insetion of 200cases of




Diagnostics activities & for
- 0.68 L interventions Operational Costs atfor
high risk groups,
DSUs
tribal population, for hard to reach areas
Approved Rs 0.68 Lakhs per district for drugs required to control andfor
prevent resurgence
management of Malaria
of reaction cases
and printing.
Operational cost for Spray Wages in AF &ARF
Operational
ASHA incentivescost for IRS L
- 28.434
Training / Capacity
1. Approved Building
an amount of Rs(Malaria)
27.22 L asROUTINE
incentive for
IEC/BCC for
search team (Rs 1000 per Volunteer) for each
Kala-azar
Printing ofCase search/ Camp
forms/registers Approach:
screening round/ village forfor LCDCMalaria
Monitoring
an amount&ofSupervision
Rs 1.088 L -Malaria
supervisors) for LCDC
Training
Dengue
Consumablesspecific
&
3. Approved for JEL prevention
Chikungunya:
Rs 0.02 asVector
Incentive and
for management
Control, environmental
ASHA/ AWW/
IEC/BCC
management specific
Training / Capacity
Volunteer/ & to J.E.
fogging in
etc for detection endemic
machine
Building Training areas
of LeprosyMOS (Rsetc
250 for
Monitoring
Procurement
Training
detection/ of and
Capacity
an supervision
ofearly
Biomedical (JE/ other
and AE)
case before onsetEquipment:
ofworkers &NVBDCP
LTs
any visible
–deformity,
Logisticfor
IEC/BCC for Entomological
Social mobilization lab Strengthening
(Dengue and
Rs 200 for detection of new case with visible and others
Chikungunya)
under MCVR
Lymphatic
deformity Filariasis:
in hands, feetMorbidity
or eye)Management
Training
No. / Capacity
of cases
4. Approved for Building
Rs Hydrocelectomy
0.02 L for ASHA(DG CG) ROUTINE
IEC/BCC
Funds forfor
completion Social mobilization
Hydrocelectomy
of PB cases (@ (@Rs. (Dengue
Rs 400) 750) and Chikungunya)
Dg.
No. CG Feverfor
of cases
5. Approved Case
Rs Management
Morbidity
0.006 L formanagement
ASHA Incentive (@Rs. 500)
for Treatment
Monitoring
Funds , Supervision
Morbidity management
completion of MB cases (@ Rs 600)& Rapid Response-DG/CG
(@Rs. 500)
Epidemic
Repairs &Preparedness
6. ApprovedMaintenance
0.08 L for Any of Microscopes
other ASHA
Equipment
Verification-and0.26Validation
L
incentives(Sensitisation) @ for stoppage
Rs 100 of MDA in LF
per ASHA
1. Procurement
endemic districtsof-ICT
other equipment: NLEP- MCR
Survey
Approved
Post-MDA
OOC - 0.3 L:RsApproved
0.2 Lakhs for
surveillance for Case
MCR Detection
Chappals @ andRsManagement
400 per unit
2. Procurement
Monitoring,
in urban Areas of
Evaluationother & equipment:
Supervision NLEP-
& Aids/Appliance
Epidemic
Approved Rs 0.06
preparedness Lakhs Only
- Mobility for Self care kit @ Rs 150 per unit
OOC - 0.30 L
Approved for
& Supervision -LF in camps, ulcer management,
and prevention of deformity
Rs. 1.50 lakhs Maintenance / up gradation costs for office
intersectoral
equipment’s (Office sensitisation,
Equipments) ward level, panchayath level and
block level campaigns
Drugs - Rs. 2.20 Lakhs - Procurement of First line drugs,
Planning
Local & M & E -of
Procurement 2.336
first Lline Anti TB
1.Office operation & Maintenance
drugs and Drug Transportation charges - District
etc Cell @ Rs 0.20
Lakhs
Diagnostics (Consumbales, PPP, Sample Transportation) -
2. District
Rs. 7.40 Lakhs Cell -–Rs.Consumables@
3.60 lakhs Patient Rs 0.20 Lakhs& Sample
Support
3. Mobility Support District cell @
collection and Transport , Charges for transportation of 1 Lakh/district
4. Travelfor
samples cost for Regular
diagnosis, DST,staff- 0.50 Lakh
follow-up & Rs.for district
3.80 lakhs
5. Approved Rs 0.136 Lakhs for
Procurement of Lab consumables for DMCs, Procurement Logistics Rs.10/ team in
connection
of Consumables with forLCDC.X-rays, ECG and etc.
6. Approved Rs
Capacity building Incl. 0.3 Lakhs for Supervision
training - Rs. 3.70 Lakhs and monitoring
- Rs. 3.30 @
Rs 3000 per block in connection
lakhs Training cost (including TA/DA & other course with LCDC
materials) for officers / staff/ TB Champions and all district
lakhs Community Engagement
DBT - Rs. 27.90
to TB patientofRs.
500
DBT per
- Rs. month
2.10 till
Private Provider
NGOs, PRIs meeting, TB survivor led activities, etc is completed,
Incentives- by NTEP
DBT for DBT
DSTB
Scheme
Others Patients
@Rs.
including for
500/- 6 months
per
operating & Nutrition
notification
Rs. 500/- to TB
when
DBT - Rs.
patient
treatment Rs.1.10
500Lakhs
outcome - Treatment
per month
declared till &
the Supporter
treatment
completed,
1.70 lakhs
Active Case
on Finding/Akshaya
the update of the
by DBT
informant
Keralam for DRTB
(20%
Campaign/TB Patients
of Public for 12
Elimination months.
Outcome
case will be expectedfor drug toRs resistant
10/ for
informant
Infrastructure-
Others including Civil works (I&C) costs-SampleRs. 1.50 Lakhs - Lakhs
Major
Diagnostics
household
minor civil peroperating
(Consumbales,
or
works/ person
repairing
PPP,
screened.,
&
(OOC)
maintenance Rs. -0.15
Rs. 3.50
Transportation)
lakhs
of Nodal
--
Incentive
DRTB
Cost
to of existing
Rs.non-salaried
1.40 NGO/ PP
lakhs - Screening,
person forsupport
referral
injection schemes
linkages
prick, and
Rs.and new NGO/
follow-up
1.10 lakhs
centre,
PP support
under CBNAAT,
Latent schemes
TB Infectionproposed as per NTEP
Management ,Cost Public Private
for screening
Budget
TRUNAAT forsites,
Printing
IRL of Materials.
& CDST labs oncollection
need basis.
Partnership
of LTBI
Planning such
& M&EGuidance.
as incentives,
- Rs.Lakhs sample
8.80 Lakhs - Rs. 3.40 of &
lakhs transport,
Supervision
Equipment
etc may be -budgeted
Rs. 2.50 - Procurement equipment for
and Monitoring
District levels (DR (District
TB Level)
Centre, IRL,- TA/DA
IEC & Printing - Rs. 9.50 Lakhs - Budget for activities C cost of all officer/
for
staff
& DSTworking
ACSM Lab andinMolecular
including NTEP,
media briefings Diagnostics), Maintenance
with journalists, / up
orientation
review meetings,
gradation with
meetings costskey forCost of internal
Laboratory
groups evaluation
(e.g.,equipment’s
DRRs. TB1.80
sensitization
lakhs
Centre,
session POLIRL,
for for existing
C&DST
elected Labvehicles
leaders and(e.g., under
MolecularMPs,NTEP and
Diagnostics
MLAs, school /
mobility support
Equipment foractivities,
college-based for
NTEP those field staff
advocacy meeting with in lieu of State and
vehicles.
Drugs
District- Rs.Rs.1.10
0.70Lakhs
authority, lakhs - Vehicle
(outdoor Procurement hiring of
publicity) costDRTB
folk, for
mela, Districts
drugs,
streetLocal
where
Others including
Procurement
plays, signages, operating
of miking,
second linecosts(OOC)
drugs.campaign,
TV/Radio Rs. 1.2cost, Lakhs (Rs. 1.2
miking,
Govt
Lakhs vehicles
CapacityIncentives
exhibition/ buildingarefor
“World not
Incl.
TB available
Peer Educators
training
Day “rally,-for
Rs. supervision
etc under
0.30 NVHCP
Lakhs
& Printing -&of Rs
Training
Manuals, for
monitoring.
10,000/-
AIC, Cost per
Guidelines, Rs. 2.20
month
forForms,
AIC lakhs Office
(We trainings.
related operation
already have 1 TC (GH includes office
maintenance
Kasaragode),
Surveillance,
Formats, Cards, IECetc.
& Printing
Research, Review,
at district Rs.level
1Evaluation
Lakhs - IEC/BCC (SRRE)for - Rs 0.50
expenditure,
NVHCP-(
RsReview
.1,00,000/- communication
Per
Committee, DistrictCost( for Local etc.
TV Rs.
Committee 0.70
Campaign, lakhs
meeting
Maintenance
Digital cost for District vehicles
& etc. posters, Social media campaign, 1 min Advt video,
(including
animation four-wheeler
and graphical&video, two wheelers)
FM Radio Campaign, Online
Surveillance,
news Research, Review, Evaluation (SRRE) - Rs. 3.40
portal campaign)
Lakhs - Sub National Certification award money - 3 lakhs
and Support for State & District level/TU/LSG TB
Rs 1 Lakhs Cash Grant- 1 lakh per centre - Flexible E.g. 5000
(Diagnosis) and 95000(T/t) (for1 treatment centres) (We
already have 1 TC GH Kasaragode
) Others including operating costs(OOC) Rs. 0.539 Lakhs -
Rs. 0.5 Lakhs for TC- Meeting Costs/Office
Training : Rs.0.78 LakhsCash Grant- Rs 50,000/- per centre,
District level have
(We already training –Rs.
1 TCs (GH0.195 Lacs per training Medical
Kasaragode).
Officers, Staff
Rs. 0.039 Nurse,
Lakhs ASHA ANM
for Transport of &Samples
other Health care
for viral load
workers
testing ( (4 Trainings per districts (Rs.0.195 X 4 )
Printing Rs.0.5
Staff/ ASHAs and
expenses including
sensitisation printing.
Planning
- Rs. 1L

Hospital for Catract surgery. Committed: Rs 0.19 Lakhs

Approved an Eye Bank
Manasika arogyam 0.46atL/FHC
DH Kanhangad @ Rs.40
b. Tribal Mental L
Health
Interventions in
Intervention in Rs.
sight day,
. 4. Ambulatory
Planning
Rs.6 L/ day
TA/DA
care of District
financial staffs, Contingencies, monthly
review meetings
expenses, level
Districts

District Wayanad
Innovation to conduct multispeciality comprehensive

geriatric assessment camp Rs. 0.10/ Old Age Homes.
– Rs. 2 Lakhs x 14
district. 2. Sensitization campaign for college
geriatric assessment camp Rs. 0.10/ Old Age Homes2.students and
other educational institutions Rs. 1 Lakhs x
Dementia Clinics Infrastrucre, Equipment and Camp14 District (Rs.
10000 x 10 Colleges) 3. Rs. 1 L/ District - Printing Activities 4.
DistrictL


training 2. IEC activities at Dist level @ Rs.5 L/dist 3.

Rs. 1 L/district 4. Sensitisation workshop for program
officers Rs. 1 Lakh/district



2 Lakh/ District

handbook @ 50 /UPHC
Unit cost : -
1. Laptop - Rs. 63,000/-
3. Webcam - Rs. 5000/-
per year
state hub

MAS


L/UPHC

2022-23
A) Infrastructure
Planning
b) Approved
35000/- Rs 2009
expenses of the
(including
Review meetings, workshops, etc.)Rs. 10000/- per monthHWC @Rs 7
lakhs as proposed
for 14 district Unitsby the State
sought from 15th
Government finance
Building commission
@ 1.75 as informed
Lakhs /UPHCs Rented by the
Building @ 1L Untied grants to MAS @ Rs.5000/- MAS CHO / MLHP
Salary @Rs 2.4 lakhs, ASHA incentive @0.6 lakhs, Refresher
@Rs 0.1 Lakhs. and OOC for 6 months include @1.2 lakhs
for CHO/MLHP salary, @ Rs 0.6 lakhs for ASHA incentive,
@Rs 0.25 lakhs for IEC, @Rs 0.05 lakhs for IT and @ Rs 0.05
Planning & M & E -

A.)Teleconsultation-Approved Rs 330 lakhs for
teleconsultation @ Rs 1 lakh each for 330 PHC- HWC for the
following: Laptop- l(Nos.) @ Rs. 63,000 per unit Accessories-
doctors. Anticipating that in a year 360000 consultations
will be conducted by MBBS doctors = 360000*50=
18000000 100000 consultations will be conducted by
specialist doctors = 100000* 100= 10000000 A.3- Approved
Rs 6.60 lakhs
Approved are as follows
Rs 51.132 lakh forfor the salary
approval @Rscomponent as for
100 per CHO
follows
12 months for 4261 CHO as part of CHO mentoring.
1. Consultant
However post-
State to whotoisadhere
ensure eligibleto
forGOI
payment
norms @
of Rs
Rs 150
30000/
per monthMonth = 30000*12 = 360000
2. MIS- 1 post @ Rs 25000/ Month = 25000* 12 = 300000

Sammelan, Mobile allowance to ASHA @Rs. 200 per
month . Induction training to ASHA@Rs. 74750 pe rbatch of
30 ASHA, ASHA 9th Module training @ Rs. 42250 per batch
of 30 ASHA & Supplimentry training to ASHA (One ASHA
from one institution ) , IEC- Activity Breakup will be shared
Assessment-Rs.1.1L(11CHC/SDH*0.10L) PHC-Rs.5L
(Quality Vehicle for Districts) IEC & Printing Peer Signages-
Assessment
Approach road, departmental, directional and anyWASTE
@ Rs.2L(40PHC*0.05L) BIOMEDICAL other
MANAGEMENT- Total Rs.14L (Includes purchase of colour
coded
(DH @bins,puncture
1L,CHC@0.50L,7proof box,colour coded bags,payment
PHC*0.50L=3.5L)
to
Planning and Monitoring -0.72 facility
biomedical waste treatment etc) Lakhs is
L • Rs.0.24
*2DHx0.60L=1.2L *5 SDHx0.60L=3L *6CHC
proposed for District Quality Assurance Committeex0.30L=1.8L
(Review
*40PHCx0.20=8L
Meeting) @.02*12=0.24L • Rs. 0.48 Lakhs is -proposed
PEST CONTROL MEASURES Rs.8L 2DHforx
0.50=1L
Contingency5TH &x 0.30=1.5L 6 CHCmonths=0.48L
Misc. 4000*12 x 0.25=1.5L 40 PHC x
0.10=4L Support for KASH Implementation-Rs.7L IEC &
Printing - Total 3.20L (Printing of SOPs for Implementation
of NQAS,Kayakalp,LaQshya) DH/GH/W&C 2x 0.20L=0.4L TH
5x0.20L=1L CHC6x0.10L=0.6L PHC 40x0.03L=1.2L

(MHU) Operational cost of @ Rs.50000/- And
other/Endosulfan MMUs
OOC -

Untied Funds
36DH/GH @ Rs.250000/-, 88 SDH @ Rs.1,00,000/- , for
228 CHC @ Rs.75000/-, for 846 PHC @ Rs.50000/- , for 3671
Infrastructure - Civil works Equipment
Drugs and supplies
(I&C) (Including
1) Rs. 3 FMR Programm Central
S.No. Scheme/ Activity DBT Furniture, supplies Budget for
Code e/ Theme
Old / ongoing Excluding (Kind grants) Procurem
New Work Computers)
work (To be ent done
provided by by States
the PDs)
Village Health & Nutrition Day
1
(VHND)
2) Rs.
Pregnancy Registration and Ante-

2 1072.99
Natal Checkups
3 Janani Suraksha Yojana (JSY) -
Janani Shishu Suraksha Karyakram

4
(JSSK) (excluding transport)

5
(JSSK) - transport

6
Abhiyan (PMSMA)
Surakshit Matritva Aashwasan

7
(SUMAN)
Maternal
RCH.1
Health
8 Midwifery
Maternal
RCH.1
Health
10 Comprehensive Abortion Care 0.40
11 MCH wings 495.69 180.00
12 FRUs
15 LaQshya 329.15
16
Portal/ANMOL/MCTS
17 Other MH Components 1036.02
State specific Initiatives and

18
Innovations
19 PC & PNDT Act

PC &
RCH.2
PNDT Act
PC &
RCH.2
PNDT Act Gender Based Violence & Medico
20 Legal Care For Survivors Victims of
Sexual Violence
Rashtriya Bal Swasthya Karyakram

21 81.04
(RBSK)
RBSK at Facility Level including

22 District Early Intervention Centers 68.25
(DEIC)
Community Based Care - HBNC &

23 264.43
HBYC
24 Facility Based New born Care 200.40 2295.09
Child
RCH.3 26 SAANS 775.25
Health
27 Paediatric Care 416.11

28
(JSSK) (excluding transport)

29
(JSSK) - transport
30 Other Child Health Components 36.98

31
Innovations

32 16.88
Indradhanush
Immunizat
ion
Weekly Iron Folic Supplement

36 56.81
(WIFS)
37 Menstrual Hygiene Scheme (MHS) 195.26
Adolescen
t Health
School Health And Wellness

39
Program under Ayushman Bharat
Other Adolescent Health

40
Components

41
Innovations
IUCD Insertion (PPIUCD and

44 3.29
PAIUCD)
45 ANTARA

Family
RCH.6
Planning
47 Family Planning Indemnity Scheme
48 FPLMIS
World Population Day and

49
Vasectomy fortnight
Other Family Planning

50 3.22
Components

51
Innovations
52 Anaemia Mukt Bharat 196.42 1840.34
53 National Deworming Day 400.91
Nutritional Rehabilitation Centers

54
RCH.7 Nutrition (NRC)
55 Vitamin A Supplementation 151.52
Mother's Absolute Affection

56
(MAA)
Intensified Diarrhoea Control

58 83.21
Fortnight

61
Innovations
National
Iodine
Deficiency
Disorders
RCH.8 62 Implementation of NIDDCP
Control
Programm
e
(NIDDCP)
RCH Sub Total 0 495.69 448.65 5652.105 0 4065.47

Integrated
Disease
Surveillan
NDCP.1 63 Implementation of IDSP
ce
Programm
e (IDSP)
64 Malaria 0.5 0.76
National 65 Kala-azar
Vector
Borne
Disease
NDCP.2 66 AES/JE 1.44 4.90
Control
Programm
e
(NVBDCP) 67 Dengue & Chikungunya 0.955 72.48 25.20
68 Lymphatic Filariasis 0.38 31.00
National DPMR Services: Reconstructive

Leprosy 70
surgeries
Eradicatio
NDCP.3
n
Programm 71 District Awards
e (NLEP)
73 Drug Sensitive TB (DSTB) - 86.70 29.00 13.20 0 16.80
74 Nikshay Poshan Yojana -

NDCP Flexi Pool
National
Tuberculo
sis
NDCP.4 Eliminatio
n
NDCP Flexi Pool 75 PPP -
National
Tuberculo
sis
NDCP.4 Eliminatio 76 Latent TB Infection (LTBI) 150.00
n
Programm
e (NTEP)
77 Drug Resistant TB(DRTB) - 9.50 534.45 3.50

79
Innovations
80 Prevention 56.000
National Screening and Testing through

Viral 81
facilities
Hepatitis
NDCP.5
Control
Programm Screening and Testing through
82
e (NVHCP) NGOs
83 Treatment 52.50
National
Rabies
NDCP.6 Control 84 Implementation of NRCP 3.50 1940.67
Programm
Programm
e for
e (NRCP)
Preventio
NDCP.7 n and 85 Implementation of PPCL 12.00
Control
State of
Leptospiro
specific
sis (PPCL)
Initiatives Implementation of State specific
NDCP.8 86
and Initiatives and Innovations
Innovatio
ns
NDCP Sub Total 0 86.7 38.5 552.105 74.8 2293.33
Cataract Surgeries through

87 132.05
facilities
Other Ophthalmic Interventions

89
through facilities
Other Ophthalmic Interventions

90
through NGOs
National
Program
for 91 Mobile Ophthalmic Units 0.00
Control of
NCD.1 Blindness
and Vision Collection of eye balls by eye
Impairme 92
banks and eye donation centres
nt
(NPCB+VI)
93 Free spectacles to school children 87.50
94 Free spectacles to others 87.50
Grant in Aid for the health

95 institutions, Eye Bank, NGO, 381.75 300.00 675.41
Private Practioners
National Implementation of District Mental

97 25.25 140.00
Mental Health Plan
NCD.2 Health
Program
(NMHP)
National
Mental
NCD.2 Health
Program State specific Initiatives and
(NMHP) 98
Innovations
99 Geriatric Care at DH 28.82 80.00 232.08
National 100 Geriatric Care at CHC/SDH

Programm
e for
Health
Care for
the
Elderly
(NPHCE) 102 Community Based Intervention

103
Innovations

National
Tobacco
Programm
e (NTCP)
106 Tobacco Cessation 38.58 135.13
NCD Flexi Pool
107 NCD Clinics at DH 227.94 795.37

National
Programm
e for 108 NCD Clinics at CHC/SDH 299.33 840.83
Preventio
n and
Control of
Cardiac Care Unit (CCU/ICU)
NCD.5 Diabetes, 109 220.69 383.27
including STEMI
Cardiovas
cular
Disease
and
Stroke
(NPCDCS)
Preventio
n and
Control of
NCD.5 Diabetes,
Cardiovas
cular
Disease
and 110 Other NPCDCS Components 227.82 1808.83
Stroke
(NPCDCS)
111 42.00
Innovations
Pradhan
Mantri 112 Haemodialysis Services 50.00
National
NCD.6 Dialysis
Programm
National
e 113 Peritoneal Dialysis Services 532.22
Program
(PMNDP)
for
Climate
NCD.7 Change 114 Implementation of NPCCHH
and
Human
Health
(NPCCHH) 115 Implementation at DH

Oral
NCD.8 health
programm
e (NOHP) 117 Mobile Dental Units/Van

118
Innovations
National
Programm
e on
NCD.9 National 119 Implementation of NPPC 51.13 43.56
palliative
Programm
care
e for
(NPPC)
Preventio
NCD.10 120 Implementation of NPPCF
n and
Control of
Fluorosis
(NPPCF) 121
National Screening of Deafness 468.03
Programm
e for
Preventio
NCD.11
n and
Control of
Deafness
(NPPCD)
National
Programm
e for
Preventio
NCD.11 122 Management of Deafness
n and
Control of
Deafness
(NPPCD) 123 State Specific Initiatives
National
programm
e for 124 Support for Burn Units 31.67 54.92
Preventio
NCD.12 n and
Managem Support for Emergency Trauma
ent of 125 265.00
Care
State&
Burn
specific
Injuries
Programm Implementation of State specific
NCD.13 126
e Initiatives and Innovations
Interventi
ons
NCD Sub Total 0 442.24 645 2464.1 0 5135.34
Development and operations of

127 75 95.94
Health & Wellness Centers - Urban
Comprehe
nsive
HSS(U).
Primary
1
Healthcar
e (CPHC) 128 Wellness activities at HWCs- Urban 1224.00
Teleconsultation facilities at HWCs-

129
Urban
ASHA (including ASHA Certification

130
and ASHA benefit package)
131 MAS
Communit
HSS(U). y
2 Engageme
nt
132 JAS
Communit
HSS(U). y
133 RKS
2 Engageme
nt

135
population

136
Components
Public
Health 137 Urban PHCs
HSS(U). Institution
3 s as per
IPHS 138 Urban CHCs and Maternity Homes 30
norms
Quality Assurance Implementation

139
& Mera Aspataal
HSS(U). Quality
140 Kayakalp
4 Assurance
Incentives(Allowance, Incentives,
143
staff welfare fund)
HSS(U).
HRH
5
HSS(U).
HRH
5
Costs for HR Recruitment and

145
Outsourcing
HSS(U). Technical Planning and Program

146
6 Assistance Management
HSS(U).
Access 147 PPP
7
HSS(U). Innovatio State specific Programme

148
8 n Innovations and Interventions
HSS(U). Untied
149 Untied Fund
9 Grants
NUHM Sub Total 0 75 0 0 0 1349.94

Development and operations of
150
Health & Wellness Centers - Rural
Comprehe
nsive
HSS.1 Primary
Healthcar
e (CPHC)
Teleconsultation facilities at HWCs-

152
Rural
153 CHO Mentoring

154 Screening for Blood Disorders 5093.92
Blood
HSS.2 Services &
Disorders
Blood
156 Bank/BCSU/BSU/Thalassemia Day 566.37
Care Centre
Blood collection and Transport

157
Vans

158
Components
ASHA (including ASHA Certification
159 264.43
and ASHA benefit package)
Communit
y 160 VHSNC
HSS.3
Engageme
nt
161 JAS
162 RKS

163
Components
164 District Hospitals 2,161.39 1,020.00

165 Sub-District Hospitals 1,358.81 581.50
166 Community Health Centers 726.58 412.50

Public
Health
Institution
HSS.4 s as per 167 Primary Health Centers 1,439.15 1,438.70
IPHS
norms
168 Sub-Health Centers 629.83 585.00
169 1,029.23 119.22 1030.97
facilities for
170
IPHS/NQAS/MUSQAN/SUMAN
Compliant

Referral
HSS.5
Transport
Quality Assurance Implementation

175
& Mera Aspataal
Quality
HSS.6 176 Kayakalp
Assurance
Quality
HSS.6
Assurance
Comprehensive Grievance
178
Redressal Mechanism
179 PPP
180 Free Drugs Services Initiative 25150.00
Other
Initiatives 181 Free Diagnostics Services Initiative 1813.82
HSS.7 to
improve
access 182 Mobile Medical Units
State specific Programme

183
Interventions and Innovations
Inventory
Biomedical Equipment
HSS.8 managem 184
Management System and AERB
ent
HSS.9 HRH
Incentives(Allowance, Incentives,
186
staff welfare fund)
HSS.9 HRH
Costs for HR Recruitment and

189
Outsourcing
Human Resource Information

190
Systems (HRIS)
DNB/CPS courses for Medical

191
doctors
Enhancing
HSS.10
HR
192 Training Institutes and Skill Labs 269.3
SHSRC / ILC (Innovation & Learning

193
Centre)
Technical
HSS.11
Assistance
Planning and Program
194
Management
Health Management Information
195
System (HMIS)
IT
interventi
HSS.12
ons and
systems
196 Implementation of DVDMS
Innovatio State specific Programme

HSS.13 198
n Innovations and Interventions
Untied
Grants
HSS Sub Total 0 7,614.29 4,156.92 3411.16 0 30508.35

GRAND TOTAL 0 8,713.92 5,289.07 12079.47 74.8 43352.43
s and supplies Diagnostics Surveillance Amount
Capacity Others
(Consumabl , Research,
building ASHA including IEC & Planning &
es, PPP, Review,
incl. incentives operating Printing M&E
Sample Evaluation FY
Total training costs(OOC)
Transport) (SRRE) 2022-23
0.00
1072.99
0.00
0.00
0.00
0.00
14.91 143.00 157.91

6.94 6.94
0.25 0.25
1.73 2.13
675.69
6.42 6.42
0.00
0.00
24.73 1.60 355.48
0.00
2.00 237.82 1.65 1277.49
21.30 20.00 41.30
0.00
36.30 36.30
60.25 141.29
864.74 33.67 14.00 980.66
20.32 284.75
160.93 1 62.37 2719.79
7.00 7.00
2.50 39.50 3.00 820.25
145.00 561.11
0.00
0.00
60.00 2.00 98.98
0.00
0.72 61.00 0.12 78.72
255.12 255.12
15.45 99.76 115.21
3.00 3.00
56.81
195.26
0.00
0.00
75.00 10.00 85.00
0.00
2.74 462.94
1.73 3.79
1.25 4.54
1.00 1.00
0.00
0.00
0.50 0.50
44.40 44.40
2.60 70.00 0.94 76.76
0.00
2036.76
83.20 2.00 486.11
0.00
151.52
0.00
0.00
83.21
0.00
0.00
0.00
12.00 3.20 2.00 17.20
0 876.74 333.3805 0 540.52 892.06 76.31 23.65 13404.58

1.20 15.00 10.00 26.20
46.907 1.160 0.02 0.10 5.00 54.45
0.07 0.07
0.30 1.00 0.50 8.14
0.75 5.00 5.00 41.00 150.39
15.16 1.05 7.20 5.47 60.26
0.00
0.00
0.00
5.58 30 8.25 43.83
- 8.10 15.30 34.55 112.80 316.45
0.00
29.18 29.18
509.07 659.07
2,568.51 - - 3115.96
57.57 57.57
16.50 16.50
11.67 20.00 87.67
133.74 5.00 1.00 1.00 140.74
0.00
6.50 59.00
21.80 12.00 1.00 1978.97
1.00 5.00 1.50 19.50
0.00
0 3,258.23 66.55 0.0188 59.27 137.87 76.27 180.30 6823.94
132.05
0.00
0.00
0.00
20.00 20.00
0.00
87.50
87.50
1357.16
2.00 6.00 6.00 14.00
6.00 0.70 171.95

0.00
1.20 342.10
0.00
0.00
0.00
5.00 5.00
56.00 6.00 10.00 72.00
0.00
2.00 16.00 191.71
6.79 2.00 1032.10
6.31 1146.47
603.96
1,661.00 10.00 70.00 3.00 3780.65
20.00 62.00
50.00
700.00 1.00 1233.22
2.00 30.00 2.00 5.30 39.30
0.00
137.41 3.75 141.16
0.00
0.00
10.00 104.69
0.00
468.03
0.00
- 20.00 20.00
86.59
265.00
0.00
0 2511.51 24.2 0 78 155.75 17.7 40.3 11514.14
50 220.94
20.00 94.69 1338.69
0.00
0.00
11.08 11.08
0.00
0.00
0.00
0.00
30.00 30.00
0.72 0.72
30.00
2.60 1.20 3.80
19.50 19.50
0.00
151.30 151.30
0.00
0.00
0.00
7.80 7.80
0.00
0.00
55.40 55.40
0 50 33.68 0 200.31 0 160.3 0 1869.23

15.00 5,287.80 5302.80
346.89 86.57 6.00 439.46
316.60 316.60
51.13 51.13
15.00 2.00 5110.92
0.00
566.37
0.00
4.80 4.80
32.08 83.47 53.75 205.65 639.38
0.00
0.00
0.00
0.60 339.42 218.00 558.02
3181.39
1940.31
1139.08
2877.85
1214.83
2179.42
0.00
0.00
4536.00 4536.00
0.00
0.00
24.81 870.63 7.40 902.84
1,024.03 1024.03
2.00 2.00
0.00
0.00
19.00 25169.00
1813.82
51.97 51.97
830.41 830.41
2133.00 2133.00
1449.41 1449.41
379.00 379.00
0.00
0.00
0.00
1.43 3.5 4.93
5.78 5.78
58.45 327.75
159.65 54.25 213.90
25.00 1.00 655.50 681.50

45.93 17.49 2.10 65.52
0.00
0.00
52.92 52.92
0.00
0 15 561.14 84.07 16,048.62 539.01 2173.33 54.25 65166.14

0 6,711.48 1018.95 84.0888 16,926.72 1724.69 2,503.91 298.50 98778.03
State remarks
Drugs -
Calcium tablet - 707.12 L
Other JSSK drugs & consumables - 1179,54 L
OOC - Rs.3.31 L for line listing and follow up of severely anemic women, Rs.14 L for
line listing of women with blood disorders, rs.7 L for follow up of severely anaemic
women and follow up of treatment
Committed - Rs.365.88 L for drugs
OOC - 15.75 L - 0.9 L for conducting committee meeting for certification of SUMAN
facilities @ Rs.6000 for 14 dist & State, Rs.14.85 L for branding of SUMAN certified
facilities - 99 facilities will be certified @ Rs.15000/- per institution
Printing of MCP cardc- 143 L
Approved Rs.6.94 lakhs for training of 3 in-service midwifery educators at
designated NMTI @Rs.231250/- per candidate
Training - MDR training - Rs.2.52 L;

Printing of MDR formats - 0.25 L;
MDR of all maternal deaths - rs.5.36 L
Equipments - Rs.0.4 L - for comprehensive abortion care equipments
Rs.1.73 L for TOT on safe abortion services, State level training for Gynaecologists @
Rs.34650/- for 5 batches; Rs.6.42 L for Dist level training for MOs in Safe abortion - 1
Ongoing
batch perworks dist @- 17.43 L - SAT Hospital, Trivandrum
Rs.45750/-
New Works - 180 L
MCH Konni - 105 L
MCH Alapuzha
Rs.1.73 L for TOT 75forL SBA - State level training for gynaecologists Rs.34650/batch for
5 batches;
Committed
Rs.1.73 L for- TOT 478.26 for LEmOC
for infrastructure
- State level training for gynaecologists Rs.34650/batch
for 5 batches;
Rs.1.73 L for TOT for BmOC - State level training for gynaecologists Rs.34650/batch
for 5 batches;
Equipment Rs.172.58 L
Rs.1.21 L for
Rs.172.58 TOT
L for for Dakshatha
procurment - STateequipment
of medical level training for Gynaecologists;
required for the regualr
functioning of MH for meeting the requriements of LaQshya standards.
Training
14 trainings ( one per district , unit cost 73785 Rs per training) total cost per year
10.47 L
OOC - 24.73 -L 438.60 lakhs as part of MMR reduction program - Infection control,
Equipments
• Rs.5.95 Lakhs
prevention proposed
of PPH for Costpoints
to all delivery of National External Assessment (Medical
College)
OOC @1,19,000x5=5,95000
- Rs.8.4 L for conducting 56 outreach camps @ Rs.15000/-
• Rs.11.90
IEC (86.01 L) Lakhs proposed
& Printing for Cost
of RCH of National
register (198.39 External
L), Rs.2.20Assessment (DH/SDH)
lakhs additionally
@1,19,000x10=11,90,000
approved for breas feeding activities under MAA programme- Separately annexed-
•Annexure
Rs.2.38 Lakhs1 proposed for Cost of re certification (Medical Colleges, DH,SDH,CHC)
@1,19,000x2=2,38,000
Training - Rs.16.46 L - TOT for RTI/STI state level training for Gynaecologists - Rs.1 L -
• Rs,4.50 Lakhs proposed
Rs.50000/batch for 2 batches for Cost of State Assessment (DH/SDH)
@30,000x15=4,50,000
Rs.2.31 L for dist level training for Lab TEch in RTI/sti @ rS.16500/batch for 14
IEC &-Printing
batches;
OOC Rs.18.60-LPrinting
- Tribal ofRCHLabour
Camps Room Registers
Rs.16.35 L; forand Case sheets
conducting - 1.60
medical L for
camp
Rs.3.87 L for dist level
migrant population - Rs.2.25 L ;training for ANM/SN in RTI/STI @ Rs.12900/batch for 30
Committed
batches;
Printing Rs.156.57
: 21.30 L L for equipments
Rs.3.87
18 L forfile
L - JPHN distdiary
level- 6000
training
nosfor
@MO in RTI/STI @ Rs.12900/batch for 30 batches;
Rs.300/-;
Rs.1.05
3.30 L for distoflevel
L - Printing fieldtraining
diary forforLHI
MO/SN
& LHSin1100
LaQshya
nos @ ; Rs.300/-
Rs.3.36
SRRE L for Lonsite
- Rs.20 for MH mentoring
innovationsat delivery
- 6 lakhspoints - amountreasons
for exploring per unitforofincreased
mentoring
visit
Home Rs.6000/unit
deliveries, Rs.14of mentoring
lakhs forvisit
OR @ 4 visiton
project per district; reasons for increased
exploring
Rs.1 L for death
maternal training andin training
management in obstetric
of Labour emergencies
room staff ;
of the institution where high
Research mortality
maternal & Surveillance : Rs.1.65 L for review on MH, FP & Immunisation
is reported
Committed - Rs.597.42Lakhs equipments
Mass/Mid media activities: Rs.21.62 lakhs
Audio spot buys in FM radios- Rs.10 lakhs.
Women’s day observation with various IEC activities- Rs.5 lakhs.
Railway station digital display advertisements and awareness boards, short film
making competition PNDT & Bhoomika Gender Based Violence Management
Centers.- Rs. 6.62 Lakhs
Any other IEC/BCC Activities: Rs.22.85 lakhs
Equipment
Wall Painting : 1) Rs.0.75
about PNDT L for
lawpurchase
inside the of scanning
RBSK screening rooms kit @ Rs.5000/-
of govt. Health for 14
districts and State
institutions.- Rs.14 Lakhs
2) Committed
Infrastructure
Awareness - Rs.68.25
boards - Rs.81.05
L
installation L forsetting
and equipments
up of Bhoomika kiosk. – Rs.6.3 Lakh
RBSK screening corners at 44
Preparing short videos, Awareness Classes DH, 84 SDH, 227 CHC and selected
for Kudumbasree 100 FHCs
Women Self Help
Planning & M
Groups. – Rs.1 Lakh & E - 1 ) Rs.55.25 L for Tablet computers for all newly proposed RBSK
nurses
Adolescentand 26
Diagnostics - 1)Shalabham
Rs.861
friendly L for
residence nurses
new born screening
association: Through - Inborn error of metabolism
this residential association@ and
2) Rs.5
Rs.350/- L for detailed
246000 operation
cases plan for RBSK
projects with Adolescent engaging facilities like Play Grounds ( For physical activity
2 ) Rs.3.74 L for
promotion), new born
Libraries ( Forscreening
encouraging as per
theirRBSK comprehensive
reading habits), etc.-screening
Rs.1.55 Lakhs
Infra - Rs.200.4
handbook- Public L for MNCU
sector at SATpoints
delivery Hospital Trivandrum
98 and pvt sectroand MCH
650 Alapuzha
@ Rs.500/handbook
Equipment
Training
Drugs - Rs.522.78
and- Approved
Supplies forL 7for
- Procurement SNCU
days equipment
training
HBNCfor - medical
KitallforDEIC
ASHA equipment
specialist
- Rs. for for
- 10 officers
264.43 lakhs from each
26443
strengthening
district
New ASHSfor HBNC existing
one batch SNCU,
kit@- Rs.1000/- NBSU, NBCC and equipment for comprehensive
total 14 batch at NIPMR Thrissur @ Rs.240500 for 14 DEICs. new
born
IEC &screening
PrintingPrinting - forL printing
- Rs.5.14 - Printing cost
costforfor
DEIC
HBYC@ Rs. 1400000 Lakh
IEC & Printing
Committed - 1) LRs.4.17
- 7.52
Rs.15.18 L forL HBYC
for printing
, infrastructure, and traslation
Rs.63.13
printing cost for KMC, 2) Rs 4.2 lakh
L diagnostics.
for IEC/BCC activity for National Newborn Week, 3) Rs.30 lakh for IEC/BCC activity
for FPC(KMC) activities. 4) Rs.24 L for printing for SNCU Data management. for
family participatory care
Capacity Building -1) Rs.5.88 L for STate levle sensitisation Muskaan, Rs.13.84 L for
state level training Muskaan.
2)
CDRRs.31.47
regionalL forandobservership
state ToT training for FBNC training
@ Rs.7 lakh and Rs.21.74 L for 4 days NBSU
training
OOC - 1) Rs. 1 Lakh for Operating expenses for State new-born resource centre
Committed
Equipments -- 1772.31
775.25 L954 lakhsSAANs PO machine already approved aginst total 4055
approved HWCs. Hence Proposed 3101 PO machine @unit cost Rs.25000/-
Training - Rs.50.80 L
Rs.23.50 L for conducting one day sensitisation program for dist officials
Rs.27.30 L for training fo ASHA s in SAANS
IEC - Rs.54.50 L
Rs.51.50 L for SAANS campaign at State and Dist level
Rs.3 L for printing of training module and treatment protocol
Plannig & M&E - Rs.3 lakhs for supportive supervison of SAANS programme
Rs.3 L for mobility support
Equipments - 416.11 L for emergency OPD and ward, pediatric surgery unit, CLMC,
pediatric dialysis unit, ear cleaning equipment
OOC - balance amount for 4 NBSU and for 29 pediatrc HDU operational cost @ Rs. 5
lakh per HDU
ASHA incentives for full Immunisation -1030.04 L; 555.26 L - Incentives for
Equipments -of children ; 474.78 L - Mobilisation of children
mobilisation
1) Rs.15 L - -proposed
Equipment Procurement to have Pulse
of Hub oximetry
Cutter as perautomation equipment
norms @ Rs.1500/- for@Rs15000
1125 per
delivery point
institutions to make the
- Rs.16.875 L; PO data uploaded realtime, so that action for critical
patients
Training -canColdbechain
donehandlers
at the earliest and
training 26toL have better outcome.
- 52 batches - 20 participants - 2 days
2) Rs.17.70
training L for 6 OAE
@ Rs.50000 permachines
batch @ Rs.2.95 L
3) Rs.4.28
TOT L for 5 Pulse
for technicians Oximeter @ Rs.85,680/-
- Rs.36000/-
IEC
TOT&for Printing
vaccine - 113.31 L (ANNEXURE
store custodians 1)
- Rs.36000/-
Planning and M & E - Rs.23.95 L
Orientation training for MO and dist level officers - 5.18 L - Rs.37000/dist, 14 district
1) Rs.7.95
OOC L forL State and Dist level meetings
- 228.42
2) Rs.16
AVD L fortoorientation
in hard reach areas for@CH program
Rs.200/- for 14768 sessions - Rs.29.54 L
AVD in very hard to reach areas @ Rs.450/- for 7384 session - Rs.33.23 L
AVD in other areas @ Rs.90/- for 125536 sessions - Rs.112.98 L
POL for vaccine delivery as per norms - 34 L
Cold chain maintenance as per norms - Rs.18.67 L
IEC Activities - 76.05 L (Separate annexure attached- (ANNEXURE 1))
Printing and dissemination of Immunisation cards - 17 L (separate annexure
Operational
attached) cost for PPI campaign
Operational
Planning & M&E cost -for evinL
69.71
Rs.71.76 lakhs for
Consumables for computersData sim card for TL & state per month - 1.8 L
@ 1000/dist
Rs.28 L for replacement of
Mobility support for MHT - Rs.2.58 LTL
training
Developing - 15.45
micro L -plan at SHC level - 5.412 L
Dist
For micro plans atL,block
level - 12.95 Statelevel
level-2.5
2.17LL
Quarterly state levle meetings - 2.152 L
Refresher Trainingmeetings
Quarterly review of counsellors for 3 -days
at dist level 5.67 (2
L batches) Rs.1.50 lakhs / batch
Quarterly review meetings at block level - 7.56 L
Mobility support at dist level - 42 L
Drugs and supplies - Albendazole Tablets (10-19 yrs)
Sanitary napkins for 76,923 adolescent girls @Rs.1.33/napkin.

Approved of Rs.75.56 lakhs as ongoig activity for 2021-22. (COMMITTED)
IEC & Printing - For creation of IEC materials like posters, short awarenes films,
social media, radiosports etc. on six thematic areas of RKSK @ Rs. 75 lakhs
Planning & M&E - Organising the Regional RKSK workshop @ Rs. 10 lakhs
Rs.3.10 lakhs for research activity for all districts @ Rs.10000/- per AFHC for 31
AFHC for mini research project, Rs.8.34 L for innovation project of Malappuram
district - koode - Comprehensive care of children at orphanages and care homes
Rs.1.02 L for minilap kit for 34 kits @ Rs.3000/kit
Training - Rs.21.92 L
Rs.1 L for TOT on laproscopic sterilisation
Rs.12.81 L for Laproscopic sterlisation training for MO, SN
Rs.0.55 L for refresher training on Laproscopic sterilisation
DBT
Rs.1 -L 15.42
for TOLT on minilap
Rs.4.78
Rs.6.41 LL for
for compensation
minilap trianingfor forIUCD
MOsinsertion
Rs.9.42
Rs.0.15 L for compensation for
DBT - Rs.15.59 L for compensationMinilap
L for refreher training onPPIUCD insertion
for male @ Rs 300/
sterilisiation
sterilisation beneficiary/
@ 1500/ case insertion
Rs.1.22 L
OOC Rs.20.40
Rs.2.06 for compensation
L
L for procurment for PAIUCD insertion @ Rs 300/
of NSV kits - 103 kits @ Rs.2000/kit beneficiary/ insertion
Equipments
Rs.16 L for
Training - Rs.3.29
female
- 8.14 L
L sterilisation fixe day services
Rs.2.91
Rs. 2.3 LLLfor
Rs.1.73 for procurment
forprocessing of 97
on IUCD
NSV kit
state level accreditation
TOT @ Rs.3000/kitfor private facilities to provide
/ empnelment
Rs.0.38 L for
sterilisation
Rs.6.41 PPIUCD
L forservices forceps 48 nos
refresher training on NSC @ Rs.800/-
Capacity
Rs.2.10 L Building
OOC - Rs.14 - Rs.40.62
for Linstitutions
- Male L fixedCAC
conducting
sterlisation dayinservices
private sector
Rs.1.73 L for TOT for IUCD insertion training
DBT - 1.4L for
Rs.6.42 L injectiable contraceptive incentivestraining
for beneficiaries @ Rs100 /
Committed
dose/beneficiary- training
Rs.24.05ofL for
MOequipments
in IUCD insertion
Rs.13.22 L for training fo SN /ANM/LHV in IUCD insertion training
Training
Rs.1 L for- TOT
15 L PPIUCD insertion training
Rs.1 L for TOT on ANTARA
Rs.7.5 L for training of MO in PPIUCD insertion training
Rs.7 L for training
Rs.10.75 L for training of MOof -SN/LHV/ANM
ANTARA in PPIUCD insertion training
Rs.7 L for training of
ASHA incentives - Rs.5.32 LSN
ASHA
Rs.4.71incentives
L for ASHA - Rs.2.8
PPIUCDL for ASHA incentives for accompanying the client for
incentives
ANTARA program
Rs.0.61 L for ASHA PAIUCD incentives
OOC - Rs.5.39 L for IUCD fixed day services
DBT - 112.20 L for 374 cases @ Rs.30000/case

Equipments - 3 L for FP surgical instruments
Training
Training -- rs.15.40
1.90 L forL FPLMIS training
IEC
OOC - Rs.3.0 L -for
0.65&L Printing
for 60.47
training L
/ orientation
implementatation of technical manual
of FP LMIS
Rs.43.57L Lfor
Rs.7.80 fororientation
IEC & promotional
/ review activities
of ANM/AWW for World Population day celebration,
Rs.16.90
Rs.5 L forLdissemination
for IEC & promotional activities for Vasectomy fortnight celebration
of FP manual
PlanningL&for
Rs.`1.70 M training
& E - Rs.17.85
for postL abortion FP
Rs.2.60 L for training
Rs.0.25 district level PM activities for world Population day celebrations
of counsellors
Rs.1
OOC L- for district
Rs.9.30 level
L for POLPM foractivities
FP for Vasectomy day celebrations
Rs.1&L printing
IEC for block- 107.25
level PM L activities for world Population day celebrations
Rs.13.25 L for IEC
Rs.69.70 block level PM
(details activities
annexed) for Vasectomy
Annexure 1 day celebrations
Rs.37.55 L for printing
Rs.7.55 L for disseminationf o FP manual
Rs. 10 L for printing of FP manual and guidelines
Rs.20 L for printing of IUCD cards
Planning & M & E Rs.2.52 L
Rs.1.64 L for FP QAC meeting
Rs.0.88 L for FP review meeting
Committed - Rs.0.35 L for equipments

Equipments - rs.86.54 L for procurement of Haemoglobino strips - 100 strips for
5409 SHC @ Rs.16/unit
Rs.105.66 L for 600 Haemoglobinometer test strips @ Rs.15/- for 1174 RBSK Nurses
Rs.4.22 L for Hemoglobinometer @ unit cost Rs.2000 for newly proposed 104
rbsknurse and 10% for replacement of available damaged Hemoglobinometer
Drugs -
Rs.248.72 L for IFA syrup for children 6-60 months, Rs.172.19 L for IFA Tablets for
children 5-10 years
Rs.589.27 lakhs for 180 doses of IFA tablets for all Pregnant and lactating mothers
@ unit cost of 0.35ps.
IFA tablets under WIFS - 335.77 L,
Rs.28 L Capacity Building
Rs.14 L for orientation activities on VIt A supplementation
Rs.14 L for orientation of front line workers and allied dept workers on AMB
strategy
ASHA incentives - Rs.634.63 L
Rs.317.32 L for NIPPI for mobilising WRA
Rs.317.32 L for NIPPI for mobilising Children (6-60 months)
Committed Rs.326.08L for drugs

2 rounds of NDD;
Drugs - 400.92 L - Procurement of drugs-All albendazole procurement;
Training - 83.20 L - Orientation of Nodal teacher, field staff and Anganwadi workers
@ Rs.50/- for 83196 participants;
ASHA incentives - 52.89 L @ Rs.100/- for mobilisation of children for 26443 ASHAs;
Printing - IEC material and reporting format Rs.44 lakhs - @ Rs.1.5 L per district and
rs.1 L for staff level for one round of NDD - totally 2 rounds
Infra - 90 L for new NRC at W & C Hospital Palakkad
ASHA incentives - 0.405 L
Incentives for referral of SAM cases to NRC and for follow up on discharge
OOC - 12 L
For operating expenses at 4 NRCs - 3 at palakkad and 1 at Wayanad @ Rs.3 L
Rs.97.57 L for drugs - procurement of Vit A - @ Rs.108/- for 90346 bottles
Rs.105.77 L - ASHA incentives - proposed for 26443 ASHAs @ Rs.400/-

Infra - Rs.244.95 L
Proposed 23 new LMU @ Rs.10,65,000/- to be established ina ll SNCUs except GH
Ernakulam
Diagnostics - Rs.4.98 L for consumables,m stationeries and euqipment maintenance
Drugs & Supplies
for 2 CLMCs Rs.83.21
@ Rs.2.49 L L - Procurement of ORS - 75 L and zinc - 8.21 L
ASHA incentives - 26.44 L @ Rs.100/ASHA for IDCF campaign
IEC & Printing - 10.5 L - Printing of IEC material and monitoring format for IDCF @
Rs.75000/dist
Diagnostics - Proposed amount-Rs.12,00000/- Lakhs

To be distributed to ASHA workers in all 12 districts to analyze the iodine content of
the salt consumed.
Amount to procure STK/District – Rs.1,00,000/-
Estimated rate of Per STK = Rs.25
So total number STK/District to be procured = 4000nos
Total number of STK for the 12 District = 4000x12=48000nos
ASHA INCENTIVES
Incentives to be distributed to ASHA workers for using STK as per norms.
3) ASHA incentive distribution split up details District wise:
ASHA incentive based on STK i.e,
@Rs.25/- per kit / ASHA =Rs.25/-x4000kit =Rs.1, 00,000/-(Rupees One
Lakh)/District@12Districts= Rs.12,00,000/-(Rupees Twelve Lakhs) only
IEC
• Health Education in 8 District @ 50000/District = Rs4,00,000/-
• Global IDD Day IEC Activities – Rs 300000/-
• Global IDD Day Observances with Awareness classes and other activities –
Rs.1,00000/-
SURVEILLANCE
• IDD Goitre Survey in 4 District as per the GOI guidelines @ Rsw.50000/District
( covering north, south,east and west direction of each district selected) –
Rs.200000/- IDD Survey to be carried in the financial year 2022-23to find the
intensity of Goitre among school children in the age group of 6-12 years. They will
be physically tested for goitre.
Budget details given in Annexure -2
Rs.1.44
purchased
IEC- Rs.46.2L from L plan funds also) @12.4L
Rs.5.10
detected
-GOI Supply
Specific LIEC/BCC
for- one
which
About day 13training
RS.
activities 75.0/pos
JE kits
for @ forRs.11077
ELF LT
cases
at State, as additional
may be needed
District, incentive.
PHC, and distributed
Sub-centre and villageto SSH lab
level
Rs.0.40
of
-
including JE prone
BudgetL for one
districts day
for Procurement
VHSC/GKs training
for community for
done by Data Managers
States - Rs.25.20
mobilization effortsLto realize the desired testing
Rs.0.50
-OTHERS
compliance LINCLUDING
forregarding
one dayOPERATING training
TAS, Home for COSTS
DEOs
based (OOC)- Lymphodema Rs.28.346 L
management, Morbidity
Rs.42.30
-Special
survey Budget
Dengue
etc.L for
anti-malarial
for one
Fever day
Procurement
testing training
interventions
at 38 for
done SSH ASHAs
for high&risk
byfacilities
States MPW,
4.9L
including AWW
areas/groups: Apex& Community
to control
Referral LabVolunteers
and
in theprevent
OOC
state.
A totalRs.359.50
resurgence amount of malaria L Rs. 46.2
of cases. L may be needed @ Rs.3.0 L each for 11 endemic
Rs.3
API
-Technical
districts; L less
isAn for border
amountthan 1/1000
malathion
Rs.2.0 Lofmeeting
each was
Rs.12.4 to with
in being forSSO
Lnonendemic200of
3state/district/sub
used forneighbouring
no’s foggingdistrict
of Dengue
districts; states
levels.
inRs.7.2
Kerala
Elisa Butstate
for
Ltest
to in vulnerable
the past
kits@Rs.HQ several
6200/96
for areas
years
conducting test
Rs.153.85
like
and
strips
mass tribal,
the (200same
IEC/BCC L for
urban
kits is
on IT support
slums,
banned
is to ELFbe(46.20L) in to
migrant IDSP
Kasaragod
purchased units
sites, for
random
district IHIP
from plan funds also) of implementation
survey
Kerala will
as be
it conducted
comes under for
red
Training
Rs.82 L forand Capacity
ofmobiity supportBuilding- Nil
detection
-category
This An (due
amount
willchance.
be
any
done toof active
endosulfan
in Rs.12.8 cases,
an amount Land
integrated for officefoci
active
related
800Lmanner ofexpenses
issues). or non-active
Pyrethreum
using
to IDSP
Resistance
fund extract
for
units@
residual
also
other
foci which
noticed
Rs.1600
VBDs. inNo islitre
Kozhikode
per missed
separate
by Support
district.any
DIAGNOSTICS
PRINTING- for
Hence implementation
Rs.3.25 A total
Cyphenothrine
(Consumables,
L of ofIDSP
will
PPP, Rs.6
be 120.65
Sample lakhs
procured L
is ( @ Rs.
proposed
for
Transport)-Nil the 5000/-
@
current per ward,
0.25-0.5Lakh/district
year. for 2413
funds
wards needed.
covered bystatus,
NUHM to carry out pre monsoon epidemic
based
For About on
700
printing disease
Lofofformats,
Cyphenothrin active
registers @foci,Rs.
and active
700/L
other residual
may foci
be needed
documents &other
for thepreparedness
high riskconduct
smooth areas (@ of
activities
Rs.0.25
An
TRAINING
Disease amount L for of
AND 4
Elimination small
Rs.4.9
CAPACITY districts
L is
activities needed viz.
BUILDING-Rs.
an PTA,
amount IDK, 7.75
of WND LAKHS
Rs.3.25 & KTM&
lakhs Rs.0.5
is proposedL for 10
which remaining
will be
OTHERS
SRRE
districts). - 28 INCLUDING
L training;about OPERATING COSTS (OOC)- Rs.2.45 L
District
used
Surveillance for level
state for and early districts.
detection 35 batches
of cases @ Rs.20000/batch of different categories of
Rs.18
Operational
DIAGNOSTICS
staff L for support
including cost fortolarviciding
(Consumables,
Doctors, District PH
PPP,
Fieldbysupervisors, labs
including
Sample for Spray
providing wages
Transport)-
field staff recurring
andthe–Rs.5.846
NilASHAs cost L on consumables
would be trained on
Initial
and
A total syndromic
other of lab
30 (1expensesscreening
active focus and HCWs29 non at field
active level and
residual foci) suspected
foci were patients
identified tested
over
dengue
PLANNING
in the Lcase management
& M&E-Rs.
detection and
100.77
camps prevention.
Lakhs
with rk39 Two
kits batches
and of state
if pos,referred level
to training
Med.Colleges also
Rs.10
8 districts
TRAINING
planned forfor support
for
AND the
district past
CAPACITY to
level referral
3 years. network
For@
BUILDING-Rs.
officers control laboratories
3.10
Rs.37500/batchof Lakhs - Govt
Anopheles Medical
larval College
breeding, Labsfor
larvicides for
conformation
9 existing
like temephos, labs and
and
or treatment.
one
bio new
larvicides lab proposed
like Bti are at
to Kannur
be sprayed in mosquito breeding
State
An level
Task Force,
amount Training for Major
State Technical
of Rs.7000/dist hospital
may be Advisory Paediatricians
used. For Committee
preparation & Physicians
meeting, on AES/JE
District coordination
of elimination
sources.
treatment
ASHA
meeting- @ Rs,70000/-
incentives-
Rs.1.1 Rs. 18.0 Lakhsmay be allowed. An amount of Rs.7000 may be
Lakhs
documentation,
In Rs.10000/dist
Anone
District
Source
needed amountactive
Level
reduction
at stateoffocus,
Training
HQs
daily
activities
Rs.1.10 -L12
also.
spray
may bewages
batches
planned needed@Rs. for
ofinHealth
rural 4 skilled
Staff
areas and
@
using
0.2 Lakh 4ASHA
for unskilled
Rs.20000/- labourers
(breeding
1 meeting for
checkers)
at State level
continuous
@Rs.2500/ward
and @Rs. 4
0.15 days
Lakhfor are720
for proposed
high
districts risk twice
wards
level a
meetingyear.
in rural In
and each
areas.
3 non-
such active
meetings residual
per foci,
district daily
for 2
Thus
spray total
wages Rs.2.45
for 4 L is needed.
skilled and 4 unskilled laborers for continuous 4 days are
ASHA INCENTIVES- NIL
elimination declaration targeted districts of Kollam and Kottayam.
proposedINCLUDING
OTHERS @ Rs.730/-OPERATING & Rs.675/- respectively COSTS (OOC)- asRs.28.0
per GOLakhs No. 29/2021(Fin)
Infrastructure
dt.11.02.2021
OTHERS INCLUDING -and
Civila -OPERATING
Rs 115.70
total of lakhs
Rs.5.846 COSTS L- is(OOC)-
needed. Rs.1.0 L
Total
Rs. Rs.1.1
4.00 lakhscost LakhsMajor may be
&malathion
minor needed civilfogging–Rs.1
works/ repairing & maintenance
Operational
Dengue fever costs
case forfor IRS
management including Spray wages
including –Rs.16.5
Lakh
provision at ofstate
bedside foratmeeting
L levelfacilities STC, STDC etc
for testing,
based
expenses on need
for&any basisnew andcases for minor
being civil
reported works. in any of the wards
districts
clinical
Monitoring
Rs. 25.00 examination
Lakhs Supervision and
- Forreported, also
maintenance of mosquito
LF- Rs.5.65
and proofing
Lakhs
clearingbeleakage of fever in hospitals.
For
An
Mobility
Capacity everysupport
amount new
building case
of Rs.28.0 isincl L @ Rs.2.0
required
Training forfocal IRS
L/dist
monitoring
- 5.58 L would
for one todone
two major
of surveillance inofand building
around
hospitals
activities
roof
50
related
of NTEP But,
inhouses.
14 districts.
to LF
State
in
IEC activeDrug
& PRINTING-fociStore.
25.58
rounds
Rs.0.70 of forIRS Training
Lakhs have todisease
be done in a year. In CLTRI.
active residual foci, 1 TAS
namely
Rs. Approved routineRs parasitological
Lakhs and to survey,
DLO/ALO/NMS Pre-MDA/ at MDA, post MDA,
For 86.70
round
IEC &
activities. IRSlakhs
conducting
PRINTING- to befund
The
-awareness
Old/ongong
done.
RS.17.03
may also LAKHS
work for 2021-22
classes/meetings
be used for monitoring forapproval
College for civil work
students
of house hold(zoology)
in IRL,@Rs.
MMDP related
Tvm &
Pathanamthitta
For
2000 1 round IRS, district.
1 skilled and 1 unskilled laborers are required for 3 days.
IEC &each
activities
Equipments and
Printing to 2a-colleges/district
-x Rs. total
3013.20L amount and making
of- Procurement
Rs.5.65 them to
L @ Rs.0.4 L forconduct
11 endemic study on variousRs.0.2
districts;
[(1*
aspects
LStatefor Rs.
3level
1.Approved 730)
of AES/JE
districtsIECRs 3days inLakhs
activities
and
30 + (1Lakhs
the
Rs.0.65 - xRs.
for Rs.
district.
L 5.0
for675)
state For
L for
state xdocumentation
level 3FM days
HQ.
IEC Radio
of equipment
+Rs.
activities 285/-
messages-
in
for
during
connection
State
for contingencies.
Rs.1000 may be
peak
levels, STC,
needed
with LCDC and
epidemic
SDS
STDC.
thusRs.4,500/-]
total Rs.0.70 Lakh @Rs. 5000 /district.
season.
Total
Procurement Rs.5.65 Lakhs
of office may be needed
equipment and
Cases
Anti-dengue
Planning for last
& one
month
M&E - yearand
8.25 were
L National takendengue andfurniture
10% daysurge
forisState
observance
levels STC, SDS, STDC etc.
considered. and Printing of treatment
(Office
As
PLANNINGpart Equipments)
of Elimination
& M&E- RS.2.45 of Kala Azar,
LAKHS IRS is to be done (2 rounds) at Active/Residual
guidelines/protocols,
1. Office
Maintenance operation/ up & books,
Maintenance
gradation charts,
costs for- bit
State notices,
office Cell@ posters,
Rs 0.75 reporting
Lakhs formats, registers
Foci
Funds
etc.2. for
Office the
proposed past
Equipment 3 years
for program
Maint. management
State @ Rs 0.50 activities
Lakhs like review meetings, POL
equipment’s
charges, mobility (Office Equipments)
support, monitoring Statevisits, levelssupervision
STC, SDS, STDC . etc
For
Drugs District
3. State - Cell
Rs. and Sub
– Consumables
16.80 Lakhs district- level
@ Rsactivities
Procurement 0.50of Lakhs – Rs.11.90
First line drugs,L @etc Local
A total(Rs.35000/for
Rs.85000 of Rs.2.45 L @
Procurement of first
Rs.0.15
National
Monitoring,
4. Mobility L/14
Dengue districts
Evaluation day & Rs.0.35
observation
& Supervision L for
and state HQ.
& Epidemic Preparedness for ELF (Onlyaffected
@ Rs.50000 for special IEC in Dengue
line
Support Anti for TB Support
implementation
State cell@ Rs 1 Lakh
ofLakhs
NVBDCP
areas)
Mobility
5.
drugs Travel for
and 14
Expenses)-
expenses
HR districts.
forwards@ -Rs.
NTEP Drug 93.32
Contractual Store andStaff at State level- @ Rs 0.50 L
1) 6. 700
NLEP highReviewrisk Meetings Rs.@5,000/-
Rs 2 lakhsperDrug wardTransportation
- total of Rs. 35charges L etc
Capacity
2 ) Travel
800 building
contingent Incl. training
employees -atRs. high7.10 Lakhs
riskstate - Training
Corporation/Municipal cost (including
wards TA/DAa&daily
District
-other
7. For Level
courseELF, sensitization
monitoring
costmaterials)
for Regular forof training
MDA,
staff-
officers 1 Lakh for
TAS
/ college
and
for
staff/ MMDP
TB -Zoology
Championsservices students
andare at &
needed make
National forwith
them
whichtoan
level,
wage
conduct
amount
8. of of
Approved Rs.675/-
studyRs.12.32L
Rs on 2 for
Lakhs 90days
pre-monsoon,
may for be needed
conductingmonsoon& @Rs.1.0
State postL
levelformonsoon
5 dists;
workshop Aedes
Rs.o.8
in Lindex
for
connection 9 and
dist; other
withRs.0.12
State level and District level,
Laspects,
for
LCDC
Activitiesstate - HQ
Sensitization of TB survivors, sensitization of NGOs, PRIs meeting, TB
IEC
An & PRINTING-
amount Rs.0.84 RS.12.3 Lakhs LAKHS @may Rs.6000 for 14 for districts
this. (minimum 2 colleges per
survivor ledof Rs.12.32
activities, etcLakhs be needed
district
Others @Rs.2000/college
including operating costs (OOC) - Rs. 15.30 Lakhsfor
for sensitization and Rs.2000 - 14 district for other
IEC- Rs.7.8
-contingencies
No L including
vehicle is available documentation.
for State Entomology Unit, 3 Zonal Entomology units
Rs.
At 2.80 Lakhs
district Budget for Printing
Level/subdistrict level, of Materials.
World Mosquito day observation& World Malaria
(PTA,EKM
Rs. 12.50 & KKD)
Lakhs for and Mobile
procurement immigrant
of 125@Rs. screening
Nos of computerteam in the 14
tablet @ Rs. districts.
10000/- So,
Day Celebration;
PLANNING
mobility &
support M&E- Sensitization
is RS.49.75
needed for of
LAKHS LSGIs
hiring of vehicle 2500; for Block
12 Level
months student
@ Rs. 4.50L awareness
forLevel)
14 -
Planning
class &
for school/ M&E - Rs.
college 34.55 studentsLakhs - Supervision
@Rs.500/-(5 and Monitoring
Nos.in a Unit block)& (State
for WMDs Level
PLANNING-
districts,
TA/DA 3
cost of RS.8.75
ZEUs all @ L
Rs. 4.50L
officer/ staff and for State Entomology @ Rs.4.5 L.
celebration
Funds
An amount may @ Rs.81
be
of Rs.1000/-(1
utilized for
Lakhs perworking
premonsoon
may block)
beevaluation
needed
in NTEP,
cleaning
foretc., campaigns,
this. sourcevehicles
reduction
review meetings, Cost of internal POL for existing under
activities,
NTEP at coordination
State Level Vehiclemeetings, hiring procurement
cost for State of essentials,
where arranging mobile
Printing-
teams,
Grant total Rs.4.5
breeding forare Lcheckers only forLakhs
mobility-Rs.93.32 outbreak periods, hiring of vehicles at local level,
Govt
For vehicles
printing of formats, not available registers forand supervision
otherpreparedness. &
documents forA the
any other
monitoring. activity related
Medicalactivities to the epidemic
Colleges meetings, Office operation includes totalsmooth
amount conduct of
office of Rs.8.75 L
Disease
@
SURVEILLANCE, Elimination
Rs.0.75L to 7 RESEARCH, major districts and Rs.0.5L
REVIEW, EVALUATION…. to remaining 7 districts. L
(SRRE)-79.586
maintenance
M&E- RS.41.0
expenditure, L
stationary, communication etc. Maintenance cost for State level
PLANNING
For
Annualprogram MF & M&E- Rs.
management
Survey- RS.38.0 LAKHS
2.70activities
Lakhs like mobility support, sample transportation,
vehicles
review
Two meetings,
districts
(including Palakkad
four-wheeler monitoring twovisits
&&Malappuram- wheelers) and A supervision,
total of 36 Procurement
blocks (Palakkad of IT21equipment,
&
M&E- Rs.38.0 L
Infrastructure- Civil works (I&C) - Rs. 9.50 Lakhs - Rs. 5.00 lakhs for IRL Trivandrum
and Rs. 4.50 lakhs for Nodal DR TB Centre, Trivandrum.
Others
Equipment including operating
- Rs. 534.45 Lakhscosts- (OOC) - Rs. 29.18 Lakhs - State level IMA supported
LT Scheme
Rs. 384.80 lakhsin the- 14 CBNAAT Sites
Procurement in Districts.for State levels - IRL Tvm - 6.30 lakhs,
of equipment
3.5 lakhs for DR TB Centre,
Drugs - 150.00 Lakhs - Treatment of LTBI Tvm , Rs. 375.00 Lakhs
- Local for procurement
procurement of approvedof 25 nosLTBIof
TrueNaat
drugs. Machines @ Rs. 15 lakhs estimated.
Rs. 149.65 Lakhs
Diagnostics - Maintenance
(Consumbales, / up gradation
PPP, Sample costs for Laboratory
Transportation) - Rs. 509.07equipment’s
lakhs - for
DR TB
Drugs Centre,
and IRL
supplies (IRL
Rs. Tvm
56 -
lakhs6.30 lakhs,
[Hepatitis Nodal
B DR TB
Vaccination
Diagnosis of LTBI - Procurement of Lab Materials and consumables for IGRA test. Centre,
- HRG, Tvm - Rs.
Vaccinating 1.50 lakhs,
20000
CMC
HRG in for2022-23
CBNAAT@&Rs Trunaat MachinesX -140)]
28 lakhs(20000 Rs. 141.85 Lakhs - (i.e.Rs.
& Vaccinating 20000 HCW 25.49inlakhs for
2022-23
54 Nos ofTrunaat
@ Rs 28 lakhs(20000 X 140).Duo & Rs. 14.16 lakhs for 20 Nos of Trunaat Quattro + Rs. 100.30
lakhs
IEC & for 34 CBNAAT
Printing - Rs. 57.57Machines
Lakhs +- Budget
Rs. 1.90for lakhs for CBNAAT
activities for ACSM 1 machine
including in IRL)
media
Drugs - including
briefings
Others Rs. 3.50
with Lakhs
journalists, - Procurement
operating costs(OOC)of
orientation DRTB
meetings
Rs. drugs,
11.67with
LakhsLocal
key Procurement
groups
(Rs.2 (e.g.,forPRIs,
Lakhs of second
SHGs),
SVHMU: Cost
line
of drugs.,
travel forProcurement
sensitization session for elected
supervision of Delamind
and leaders
monitoring @(e.g.,
Rs. 1.10
MPs,
( (TA/DA lakhs per
asMLAs,
per course
school
state / for
norms; 25 Nos.
college-based
cost for food
Diagnostics
activities,
@750/- per
Diagnostics (Consumbales,
advocacy
person for
(Consumables, meeting PPP,
withSample
the entire
PPP, day
Sample Transportation)
Stateincluding
and District
tea twice,
Transport) Rs. - Rs.
authority, 2568.51
water,
133.735 ( Rs. Lakhs
(outdoor
-lunch). publicity)
Rs 60,000/-
128.735 Lakhs
Rs. 266.34
folk, mela,
contingency
for Screening lakhs
street for LPA
plays,
Screening Kits,
signages,
cost including MGIT
(Hep B-postage, Kits
miking, & Xpert
TV/Radio
Rs.23.4photocopy XDR Cartridges
campaign,
Lakhs, Heppaper, for
cost,
C- Rs. stationary,
55 Lakhs, ANC-the use
miking, in IRL
internet
Rs. &
etc.),
22.5
C&DST
Rs.2.77
Lakhs Lab
exhibition/Lakhskzk,
“World
forRs.
), Viral Research, 840.00
TB
SVHMU: Day
Load (950/Patient) Lakhs
“rally,
Meeting for
etc approximately
& Printing
Costs/Office
(Hep C- Rs.3.135 of 50000
Manuals, Nos of CBNAAT
Guidelines,
expenses/Contingency MTB/RIF
Forms,
(TA/DA as
Surveillance,
PCRstate
Test
Formats, Kit,
Cards, etc. at Review,
State Evaluation
level (SRRE) -Lakhs (for 705
Rs. 16.50 Lakhs Tests)
- For, Hep B- Rs.
per
24.7 Lakhs
development norms;
(forand cost
5300 for
Tests) food
implementationRs. @750/-
5 Lakhs of per person
for Consumables
Mobile App for ASHA
for theforentire day for
laboratory
workers including
under tea
NVHCP
Tuberculosis
Rs.
for 30 Lakhs
twice,
PH water,
Lab, for otherRsLab
lunch).
Thiruvananathapuram Consumbales
60,000/- for & Reagents
contingency
(plastic-ware, cost
RUP, for IRL & CDST
including
evacuated ), Lab KZK
vacuum tubes,
Vulnerability
Rs. 1432.17 mapping
lakhs previousintegrated
year with eHealth
committed Kerala reported for procurement
expenditure
Non-recurring
waste disposal Equipment
bags, Kit forRs. 3 Lakhs
HBsAg forgrant
titre, Model forTreatment
calibrationCentres
of smallRsequipment,
1.5 lakhs for
of CBNAAT
computer
money MTB/RIF
forprinter
EQAS) PCR Test
scanner Kit & Truenat
photocopier chips.(We already have 1 MTC at
per MTC.
Govt.MCH Thiruvananthapuram and planing to start 2 MTC per year for the next 2
financial year, 2022-23 & 2023-24 in 4 Govt. Medical Colleges) &
Rs. 3.9 Lakhs

Capacity buildingfor Treatment
incl. Training Centres Rs. 0.3- 5Lakhs
Rs.5 Lakhs - One common
day training of the labprinter & tablet(15
technicians for
service delivery points
Lab Technicians in each(all TCs )and
batch (Rs district
2.5 lakhs laboratory).
per trainingTCs (Rs-(We
1,500/-already have 26
per person
TCs
TA/DA
Drugsat and
14
perdistricts
day or as
supplies and planing
perNVHCP
for to start
state norms*5
Rs. 52.5 5Lakhs
TCs (Drugs
days; for the will
Rs 750/- financial
per year,for
beperson
provided 2022-23)
lunch,
as For
Cashtea
Grant
District
twice andLaboratories
water per -
day)(We foralready
Two have
batchs. 3 district laboratories
for procuring Medicins for Hepatitis B Tratment( Tenofovir 300mg & Entecavir 0.5) at 3 districts and
planing
for to start
2022-23
Equipment
Diagnostics :-&Rs.3.53L district
122023-24) Lakhs( laboratories
Medicins for for the financial
Hepatitis C Tratment(year, 2022-23).
Sofosbuvir 400mg,
Daclatasvir
Procurement 30mg,of Sofosbuvir
Computer @ 400mg+
70000 Velpatasvir
per model anti
For procurement and distribution of RDT Kits for all health insti-tutions 100mg
rabies & Ribavirin
Clinic 200mg)
(5 X 70000) Others
andIgM Rsfor
3.5
IEC & Printing
including
2022-23
Lakhs
ELISA Lepto kitsRs.
&operating
2023-24) to20 all&Lakhs
1000- IEC/BCC
costs(OOC)
district labs.Rs. 1for
Neonates Lakh
mayNVHCP-(
for Rs.20,00,000
Meeting
require for State
HBIgCosts/Office
(1000*2000= 20Level
Lakhs)
activities -(4.30
LocalL TV Lakhs
Drugs : Rs.1940.67
Training Campaign, DigitalRs
( Cash Grant- posters,
1 lakh Social
(TA/DAmedia as percampaign,
state norms; 1 min Advt
video, animation
contingency
Capacity
Procurement
Training cost
building
at State of ARVand
Level graphical
including
incl.
forTraining video,
postage,
DSOs & Rs. DPH FM
6.5
Lab Radio
photocopy
Lakhs Campaign,
paper, Online
stationary,
- Rs. 5 Lakhs 1.00L/1.50
Microbiologists news
internet
3 day training L portal
etc.)
of
and
campaign)
Medical
Training atOfficer
: Rs.21.8 of
DistrictLakhs the Model Treatment Centre (15 Medical officers
Level for Medical Offic-ers/Field Staff/ ASHAs and sensitisation in each batch),to
Rs.
State0.5 Lakhs
level for
training 1 day
–of training
Rs. 5.45 of Peer
Lacs per support
training of the
(5.45
AnganWa-di/Kudumbasree workers.Rs. 25,000/- for all districts except IDK, PKD, Treatment
X 4) Rs.21.8 sites
lakhs IEC
per&
(MTC/TCs),
training
Printing
Rs.0.5
Medical
KNR & KSDfor
Lakhs RS.
Officers,
@Rs.for1120,000/-
Lakh
day for
Staff Treatment
training
Nurse,
each ASHA cards,
of- pharmacist
Rs.ANM
3.30L& registers
of the
other for state
Treatment
Health &sites
districts
care workers. (MTC/TCs) &
Rs.0.5
IEC Lakhs for
& Printing 1 day
-: Rs.12
19 L Lalkstraining of DEO of the Treatment sites (MTC/TCs).
IEC - Rs. 10 Lakhs
Leptospirosis diagnosisfor State :- Spotsinon
is delayed FMprivate
both - Posters , Digitaland
hospitals posters,
in govt.Social media
hospitals.
campaign,
Hence, we Shortneed to Films for Community
sensitise activities
Medical Officers, and and
HCWs dissemination.
general population by
Printing Rs.2 lakhs
strengthening for state-level
the IEC/BCC activities:-Office
activities at the state level andmainly
other administrative
through social media,
expenses
short including
videos, healthprinting
awareness . generation via newspapers and through FM Radio
Planning &Hence,
channels. M & Ewe - Rs.1 Lakhs Rs. 5 Lakhs in the state level along with the NPCC
proposed
Supervision
approved and of
funds Monitoring
Rs. 14L foractivities Rs 1for
14 districts Lakhs
doing fordistrict
state/UT-level activities)
specific IEC/BCC activities
Planning & M&E - 3 L

Rs. 2 lakhs for state level review meetings under Programme for Prevention and
Control of Leptospirosis
Rs.1 lakhs for Mobility support under Programme for Prevention and Control of
Leptospirosis
Committed - Rs.132.05 L under Drugs
Approved an amount of Rs 20 Lakhs for a mobile Ophthalmic Unit @ Malappuram

District.
Infra - 300 L
Approved for Grant-in-aid for construction of Eye Wards and Eye OTS at
Kanjirappally, Kanhangad, Konni @ Rs.100L
Equipment ; 340 L
Approved at DH- Kollam, Kozhenchery, Thodupuzha, GH- Wadakkanchery,
Nilambur @ Rs.40 L each
Approved
Approvedfor 25000 Spectacles
at THQH- @ Rs.350/- Adimaly, GTSH Kottathara, Sulthan
Varkala, Karunagappally,
Bathery @ Rs.20 L each
Drugs - 140for
Approved
Approved L -25000
Psychotropic
Rs.128 L for medicines
Strengthening
Spectacles @ Rs.10
DH/GH
@ Rs.350/- forL centralised
per district diabetic
for 14 districts
retinopathy
Diagnositics - 20 L for and
screening, treatment psychological
managementtest as
material @ RS.1.50
an Innovation L per
at GH district forand
Kozhikkode 14 GH
districts
Alappuzha to establish facilities for DR screening, treatment and management by
Training
supplying83OCT L --and
Training
diodeoflaser
PHC@ Mos/ SNLakhs
Rs 64 / Paraper
medical
unit inworkers under NMHP
2 districts
(Aswasam,
Committedammamanasu, urban mental Rs.207.41
- Rs.381.75 L infrastructure, health) under Equipments
IEC
OOC- 1- Rs.228
L : Approved forimplementation
L for (a) District Level Awareness
of sampoorna and activities
Manasikainarogyam
connection with
in 720
Eye donation
Grama Panchayats fortnight, world sight day, world Glaucoma week:
Planning
b. & M & Health
Tribal Mental E : 1 L :interventions
State level- POL,
127TA/DA for staffs, Contingencies, review
tribal areas
meetings, Office Operation
c. Mental Health Interventionsandinmiscellaneous
90 Coastal Areas
d. Workplace Intervention in 380 institutions
Rs.56 L for ambulatory services @ Rs.4 L per district
IEC : Rsa.56 L for IEC activities @ Rs.4 L per district
Planning & M & E - 264.40 L
Rs.186 L for day care centres financial support DMHP vehicle hiring, operational
expenses
Rs.77 L for misc ./travel expenses
Rs.1.40 L for operational expenses of the dist centre
Committed - 40 L for equipments

is proposed for DH kozehenchery at the rate Rs. 80 L which will be implemented in
two financial year @ Rs. 40 Lahs /each. Rs. 40 Lakhs is proposed for developing a
Geriatric care unit in GH adoor which will be a extension of the existing building,
Procurement of equipment for DH/ GH elderly clinics - 28 L- Procurement of
equipment for DH/ GH elderly clinics- oxygen concentrator for geriatric wards @ Rs
1 L0 x 2 hospitals/ district, Other equipment include nebulizer, glucometer,
electronic BP apparatus x 14 Hospitals
Drugs and Supplies - 140 L : Rs. 10 L x 14 districts (Drugs list attached as Annexure
4)
Capacity building incl. training - 12.40 L :Training of Doctors, Staff Nurse and
Physiotherapists at Districts Rs. 80000/-and state Rs. 1.2 Lakhs
Equipment
IEC & Printing for-CHC-
30 L :228 CHCscare
Elderly : Procuring a kit for home
day observation. State based MRW
& District Kit Elderly
Level for care
physiotherapists
day observation will be done on October 1st and will continue for 15 days.patients.
to promote physiotherapy at households for bed ridden ASHA
The
volunteersequipment and fieldlist include:
workersSpirometer
shall mobilize with disposable
elderly mouthtopiece,
population the campChartssiteforfor
teaching
health check up. Cooking classes, YOGA, Meditation and Health exhibition patient
basic exercise, Chart for teaching basic positioning /posturing the also may
suffering
be conducted. from hemi-neglect/GBS/Spinal
A comprehensive assistance cardandInjury, Portable
elderly Ultrasound,
care camp for theThera
senior
Bands
citizensSet, Hand Gripper,
at district hospitalPortable
level shall Pulleys, Finger Extension
be conducted. All majorBand, Ultra Gel
specialities likeBottle,
Cotton
cardiology, Roll, Exercise Couch, Pillow and Towel, Carry bag etc.
OOC - 98 L neurology, ophthalmology ,Ortho, physiatry and Psychiatry shall be
included.
Rs.84 L forThe patientinclude
Activities will bebothprovided
indoor with
anda outdoor
comprehensive
activitiesassistance
like tobacco booklet
free
provided by NPHCE division for continuous follow
school, school level task force formation & meetings, awareness generation up for patients. It is proposed to
cover
campaigns, all elderly
street patients
plays, in 15 days
COTPA observation
compliance periodetc.
activities as a part of Elderly Care
Equipments
Awareness. : 243LLakhs x 13 District and Rs. 4 lakhs for Aspirational District Wayanad
Coverage
1. Equipment of Rs.
Public & private
including schools – 100 schools /district.
Furniture
Others
Unit
24 L Cost including
0.06 L operating costs(OOC) Medical Check up for Old Age Homes Rs.
Committed
0.10 L*x0.06
715 -=Old
Rs.45.65
84Age L for infrastructure,
Homes Rs. 71.50inL36 TCCs-Rs.145.86 L for drugs & supplies
•1400 Carbon monoxide L breath Analyzer
State
Rs.14
36 specific
* 0.6L for Initiatives
L - Sensitization
21.6 L and Innovations
campaign for college : Surveillance,
students and Research, Review,
other educational
Evaluation
institutions (SRRE)
Rs. 1 : Dementia
Lakhs x 14 Clini
District in One District
• State level TCC – carbon monoxide breath analyzer, mouth pieces, mini Hospital Rs. 5 Lakhs Details
attached
spirometer, as Annexure 5
IEC - 14 chairs
Patient L - Printing
– 2.6 of L Chalan books
Planning
Drugs - 72&LM & E - 48 L
•For Enforcement
pharmacotherapy squads(Nicotine
– 2 L/district -28 L
replacement Therapy, Bupropion, varenicline etc)
•2 State Tobacco
L * 36 TCC - 72 L Control Cell (STCC): Misc./Office Expenses – 1L
• District Buildingh
Capacity Tobacco Control 30 L Cell (DTCC): Misc./Office Expenses – 0.5 *14 – 7 L
• Monthly
Training of meeting
Medical with the hospital
Officers, Health care staff, WeeklyCounsellors
workers, FGD with the ontobacco
Tobaccousers –
cessation
0.5*14 - Level
District 7 L 1L * 14 = 14L
•State
Hiringlevelof Operational
–2L Vehicle under NTCP – 5
SRRE - 10 L
Implementation of COTPA Capacity building including training -14 L
• Baseline
Training ofEndline Survey of COTPA
PRI's representatives/ section
Police 4,5,6,7 Teachers/ Transport personnel/
personnel/
Equipment
• 2 L *personnel/
NGO and Furniture
5 districts : 36 GH/GH1 xL 3/district
other stakeholders Lakhs. –Details
14 L Attached Annexure 6
Drugs : 432 L : 36 DH/GH - 12 lakhs each; details attached Annexure 7
OOC
OOC -- 63
Equipment 10 LL -: Rs.28
228 L L- Forfor operating
228 NCD clinis expenses
at CHC@@ rs.2 L per
Ers.1 dist forAttached
L Details 14 dists, Rs.35
Annexure L for6
transportation
Drugs - 456
Innovation 10 L L - @
for Rs.2.5
228 NCDL per dist
clinics for
at 14
CHC dists
@ Rs.2 L Details Attached Annexure 7
OOC
IEC - -72267 L L - Rs.114 L for operating expenses at 228 CHC @ Rs.0.50 L
Rs.84.60 L for opearting
These activities cost at Jingles,
include making 846 PHCs @ Rs.10000/-
Videos, hoardings, newspaper advisories and
Rs.68.40 L for transportation cost at 228 CHCs
mass media campaigns, No Tobacco Day observation, special Enforcement drives,
Equipment
mobile IEC corner - 126 L etc.for CCU Details Attached Annexure 6
Committed
Drugs - 180x-L14
Rs. 3 Lakhs Rs.113 Lfor –equipments,
forDistricts
36 CCU @42 Rs.5L L per CCU609.62 L for Attached
Details drugs, 10Annexure
L for diagnostics
7
Rs. 30 Lakhs at State
Committed
FY 2023-24 –- 150 Same L for equipments,
activities and same 322amount
L for drugs proposed
Committed - 23.1 L for equipment procurement, 100 L for drugs & Supplies
Training
OOC - 43ofL -ASHAs@ 3 L centre
Diagnostics
Others -Model
including 1661 LCOPD
-
Operational Cost (OOC) Greening of Health
Promotion
Rs. 212 L for ofconsumables
Physical exercise at 848 : Rs.5.50
PHCs @L -Rs.25000/-
This is one of the sector:
important as per IPHS
pillar of NCD
guidelines
risk factor Rs.80
reduction. lakhs The state NCD division had already initiated promotion of
Rs.1351Conservation
Energy L for consumbles at 5404 SHCs
(likeofchanging Non @ Rs.25000/-
– LED bulbs, Modifications for using Natural
physical
Rs.98 exercise
L for PBS setting
consumables facilities at
for 700 sensors, key locations.
PHC/SHCusage And
@ Rs.14000/- open gym at DH kollam
ventilation,
will augument using thelights
NCD with
control motion
activities not only forofthe
starpatient
rated come into the NCD
Capacity Building
instruments - 52 & Lequipment’s etc
clinic
Rs.10 but
L for also
state forlevel
the staff and 28
training, local residence
L for dist in training,
level the area.14 L for PBS training
Baseline
Jeevathalam Audits : & minor
Rs.6 L - interventions
Jeeathalam is in PHC
comprehensive– 21 L (42
NCD*0.5L)
control programme which
ASHA
Budget incentives
estimate -for
Rs.158.66 L
Major interventions in 10 % ofwithidentified PHCs -10 L (2*5L)
is
OOC a campaign
- Support for
for screening
implementation of five major
of NPCDCSdiseases the supportperof local self2413
Baseline
government Audits in & minor
the community.interventions This in be
will CHCdone–289.56L
14inL 70 @ 1000
(1*14L)
Grama
month
Panchyanths,
for
7
wards.
Budget Last year for
estimate approved under U.2.3.2inUrban
Major interventions 10 % camps
of identified CHCs – 10 LASHA
(2 *5L)
Mincipalities
IEC and
& Printing -(Adaptation) 1
161.12 LCorportion in kozhikode districts with the support of
Infrastructure
volutears and health staff. The community based screening is envisaged thorugh
Rs.70 L for
Justification:HealthIEC activities care at STate
facilities level
need to takehypertension
effective measures
the health
Rs.70 L for volutears
IEC activities for diseases
at Dist weather like
level @ Rs.5diabets, L/dist , renal to withstand
diaseases andthe
3
impacts
cancers. ofTheincreasing
detected extreme
patients will be events
provided and other climate-related
treatment and life style hazards to
support
Rs.21.12
Equipments L for printing
- 56.84 of
L -cost
New referral cardsunitatatPHC @ Rs.2500/card for 848 PHCs
Retrofitting
the
PlanningLSGD.7 The M
Healthcare
& entire
E - 45 L is Dialysis
Facility Infrastructure
borne bylocal THQH
sefl KonniDisaster
(Climate/
government - 49.50
and L,only
additional
resilient)
6 lakhs bedthe
for at
in Districts
•GH Pathanamthitta
One
overall facility
support per -
district
is demanaded7.34 L
will be identified
through NHM after Vulnerability assessment.
3 L for&
Drugs State
•Diagnostics
Five districts Program
supplies in FY- 5022-23 LManagement
and remaining
360
Rs.42 Degree diabetic
- 700 L; clinice
L for dist level program management _ RS.13.50 L 9 districts in FY 23-34
Unit
The cost
Training - 8 L ; 50000 per district and 1 L atand
routine NCD clinics provide screening management
state level of basic disease
5 L/&institution
dibetes
IEZC hypertenion
Printing - 7 L and
: 50000cancer per only.
district But thereare complications of NCD like
Committed
Amount proposed - Rs.250for L forFY equipments,
22-23 940.50 L for drugs
retionpathy, nephropathy and neurpathy which are often mist inititaly and may lead
5 * 5 L-complications.
to severe
Committed 25 L
- 843.11 L for Therefore
drugs procurement early detection of complications by screening
IEC
the & Printing
patient with Rs.44
NCDLAKHS is the only-IEC on ClimateThe
solution. Sensitive
360 degreeDiseases at Block,
diabetic clinicDistrict and
will provide
State
facilitylevel on Airscreening
for early pollution,and Heat, and other
detection relevant
of all Climate Sensitive
complications of diabetes diseases
and other
using
metobolicposters,disease shortwhich videos, willRadio
reduce Jingles, Hoardings,
a burden wall paintings,
of complications in thedocumentations
future.
etc.
SRRE - 20 L - Research stroke Study - 12 L, cancer study - 8 L
• Amount Proposed
Diagnostics - 160 L - Fast 22-23moving (Rs. In dental
lakhs):consumables
44 @.Rs.80000/- for 200 dental
30 L at state level
units
1
IECL /district
& Printing Rs. 100 Lakhs : POL for mobility support from the district HQ to
30+14site
camp = 44L for vehicles. 7 Lakhs, Expenses for camp organization 8.75 L Honorarium
1.
for Short
the videos-
participants,
Infrastructure Rs42 5 L lkhs 10.5: L IEC/BCC Activities 35 L Observance of WOHD in Districts
2.
(14 Radio jingles
Districts) –
Office
In IP cots, patient friendly 5 Land Stationery
ward, patient Expenses,35
friendlyLtoilet,Observance
almarahof(double
WOHD locker)in Statefor
3.
wiseBusmanner
storing Branding
narcotic 3 L,–2L Office andpainting,
medicines, Stationery Expenses
flooring, Mobility Support
beautification of wards,for Institutional
TV will be
4. Train
Visits
arranged.and Branding-2L
inspections
Multifunction 0.75
wheelL chairs may also be procured. The amount is
5. Printing
committed
proposed for &- 217.67
Documentations-
7 Palliative L for Care 5L
diagnostics
Wards;
6. Day observations
Equipments - 14 L - & Special campaign drives -5L
7. Wall Paintings & Hoardings -5 L
14 L for Home Care Physiotherapy Kit MRW Kit : Spirometer with disposable
8. Posters
mouth & Booklets
piece, Portabledesigning Ultrasound, – 1 LThera Band Set, Hand Gripper, Portable Pullys,
Planning
Finger &
Drugs &
ExtensionM &
Supplies Band,E - Rs. 16 L -
: 2 L Ultra Gl Bottle, Cotton Roll, Exercise Couch, Pillow and
Rs.15
Towel,
Rs.1 L Carry
lakh foreach
task
bag force
for etc.
purchasemeeting of to draft health
medicine in two sector action plan
districts
Rs. 1 L for
Capacity Building
Diagnostics sensitisation
- 3.36 Including
L workshop for program officers
Training Rs.14 lakhs :The amount is used for improving
Surveillance,
Approved:
for hand onRs
Diagnostics Research,
200 Lakhs
training
(Consumables, Review
forPPP,
facilities in Evaluation
the
Sample training (SRRE)
centres
Transport) RS.5.30 L LAKHS
(Manikins)
3.36 for hand on
Ion Electrode, training
Laboratory
Strengthening
1.Ryle’s
in Approved
Equipments 10 Air
tube(Pipettes, pollution
units of
insertion, Speech
Foley’s
Sample Control and
therapy room ARI
Catheterization
Containers) Surveillance
and LabTracheotomy in Health
Reagents Care,care
(Fluoride facilitiesCare,
Colostomy
standard by
and
establishing
2. Approved
Wound
Buffer low-cost
Care etc. 5 units ofIII)
Solution-TISAB air quality
Bera monitors
Room and Palakkad Rs.1.68 Lakhs/each
Alapuzha
Low-cost
3. Approved
Others
IEC monitors
including
& Printing 6- units L (6ofunits)
6 operating will be deployed
Tympanometer
costs(OOC)Rs 112inlakhs-
identified 6 institutions
Miscellaneous whereTravel/
including ARI
Surveillance
4. Approved
POL/ Stationary/
Diagnostics is5 being
unitsof implemented
ENT
Communications/
(Consumables, Operating
PPP, Sample Microscope
DrugsTransport)
etc.14 district
3.36 Lx Ion
8 Lakhs
Electrode, Laboratory
Justification:
5. Approved
IEC & Printing
Equipments This
10 Rs.38
(Pipettes, generates
units of
lakhs real
Microdrills
:Rs.28
Sample time
lakhs
Containers) data
withforBurrandHeads
serves
Activities
and Lab as evidence
related
Reagents to counter
to(Fluoride
Palliative Care Day
standard theand
issue of
6. Approved
Observation
Buffer increasing
10 units
and
Solution-TISAB air
otherof pollution.
Micro
IEC/BCC
III) Alapuzha EarThis creates
surgery
Activities
and Palakkad community
sets
Rs. 1 Lakh sensitivity
x 14Lakhs/each
Rs.1.68 on air pollution.
Districts. Rs.10 lakhs for
1.
IECAtmos withfor
Activities
Planning and 4GState
M&E SIM
- 3.2 card
L integration – 0.5 L * 6 – 3 L
Level
2. PM2.5/PM10
Committed
Rs.2 sensor meeting
- Rs.268.03
L for coordination replacement
L for equipments (as required) 0.05 L * 6 – 0.3 L
3. Data
Committed Analysis,
Rs.1.2 L for travel cost Device support and troubleshooting support – 2 L
Equipment - 81 L, DRugs 69 L
Approved Rs 20 Lakhs for state level activities for the Telecast of awareness videos
and audio messages through television, FM channels, Theatre Campaign, printing of
Hoardings etc. Observance of world hearing day and deafness day. Special
Infrastructure : 60 lakhs at
awareness programmes SDH/ THQH
tribal and Chalakkudy Burns Unit Rs. 120 Lakhs . 50%
coastal areas.
proposed for the current year
IEC 28 lakhs Training/ IEC/Printing activities under Burns and Injuries Rs. 2 Lakhs x
14 Districts
Infrastructure
Committed Rs.265
- 50.16 L forlakhs. Support for
infrastructure, 87Emergency Trauma Care 1. Comprehensive
L for equipments
Emergency Surgical & Medical Trauma Management Unit Nilackal Basecamp
Hospital Rs. 300 Lakhs 2. Comprehensive Emergency Surgical & Medical Trauma
Management Unit SDH Pampadi Rs.230 Lakhs 50% proposed for the current year.
Committed Expenses
175L for ongoing works
150 L for drugs
50 L for procurement - (28 L for Haemotology analyser and 22 L reagents)
1) U.6.2.1.1 Procurement : Rs 12 Lis per UPHC is required for providing free of cost
medicines in 102 UPHCs. (Total 1,224L) 2) Capacity building : U.9.2.7 Training of
Staff for Ayushman Bharat Health & Wellness Center :20(H&WC): 20L 4) IEC &
Printing : @ 75000 for 93 Urban H&WC =69.75L @ 75000 for 9 UPHC = 6.75L
Printing of 200 MAS handbook @ 50 for 102 UPHC= 10.2 L
1). As per the
Committed GO per
- 94.69 call remuneration
L( Procurement is being
of Tabs given
for ANM & district/State
Medicine for HUB mayyr)
previous
identify the doctors (both MBBS and Specialist) for service delivery ( both
eSanjeevani OPD & HWC) at the rate of at the rate of NHM monthly salary norms
also. 2). Consultant – 1 post- who is eligible for payment as per the existing NHM
norms. Calculated at Rs 30000/ Month
MIS- 1 post - who is eligible for payment as per the existing NHM norms. Calculated
at Rs 25000/ Month
Capacity building : U.3.2.1.1 Training of MAS 23.73 L

MAS with a cost of Rs.1000/- per MAS * 2373 MAS
OOC) U.2.3.1 UHNDs 13.95L ( UHND/month/ANM @ Rs. 250.00 ( 465*12*Rs.250)
4 special outreach medical camps/UPHC(102) per year @ Rs. 10000.00 proposed
40.80L
U.2.2.1 Mobility support for ANM/LHV 27.9 L
Rs. 500/- per month was proposed for 465 ANMs
OOC) U.3.3 Urban Local Bodies (ULBs) 30L
OOC) U.1.3.1 Operational costs for UPHCs @ 2000 for 102 UPHC and 2 CHC 24.96L
U.5.1.4
New RentU.5.1.2
Work) for UPHC @ 6000
UCHC: for 12
5L ( For CHCMonths
Attukal=TVM
0.72Corporation
L );
Committed expenses Equipment) U.6.1.3 Equipment for UCHC : 5L (UCHC
10 L for civil works and 5 L for equipments
Attukal) Budget for
Procurement done by States: U.6.2.1.2 Procurement of drugs for facilities other
than AB-HWCs (including UPHCs, UCHCs, Maternity Homes, etc) 30L Cost of
Medicine @ 15 L per CHC (2 existing UCHCs )
Capacity Buiding
Diagnostics) U.9.2.9
U.6.1.7.2 on Quality
Provision Assurance
of free Training
diagnostics of clinical
at facilities and
other outreach
than AB-HWCs
staff on NQAS accreditation, 1batch for 20 Urban Co –ordinators(
(including UPHCs UCHCs, Maternity Homes, etc @ 50000 for 2 CHCs : 1 2 days) : 2.6L
OOC) U. 13. 1. 1 Quality Assurance Assessments (State &
National):@
OOC) U.13.2.11 LKayakalp
for 102 UPHC
Awards 102L
19.5L 13.5 lakh for Winner 1st and Planning & M&Eup
2nd runner :
U .16.1.3.1
each QA committees
in 3 clusters @ 2 lakhsatRs.city
1.5@ 1.2 L1 four
L and Lakh.regional
6 lakhs Workshop : 4.8 L price for
for Commendation
12 UPHCs @ .5 Lakhs
U.13.2.2 Kayakalp Assessments 9.6 L year Rs 500 for 102 UPHC for internal
assessment Rs 5000 for peer assessment and Rs 8000 for 50 UPHC for external
assessment U.13.2.3 Kayakalp Assessments 102L
Planning & M&E: U.16.1.3.2 Mobility support for SPMU 4.2L @ Rs.35000/- per
month U.16.1.3.3 Mobility
support for DPMU 58.8 L @ Rs. 35000/- per month for 14 districts
U.16.1.4.2 Administrative expenses (including Review meetings,
workshops, etc.) for SPMU : 3.6 L Rs. 30000/- per month
U.16.1.4.3 Administrative expenses (including Review
meetings, workshops, etc.) for SPMU : 16.8 L Rs. 10000/- per month for 14 district
Units
Capacity Building ) U.9.2.13 Any Other (Please specify) :5L One batch for selected
staff in UPHCs Training of Service Delivery Staff on FICTC Management
OOC) U.1.3.3.Operational Expenses of Health Kiosks: 6.72L@ Rs. 4000/-
per monthGovernment
U.4.1.1.1 for 14 healthBuilding
kiosks as electricity
159.25L 1.75, water
Lakhs charges
for 91 UPHCs
U.4.1.1.2 Rented Building 11 . 11 UPHCs working in rented building @ 10000
U.4.1.2 Untied grants to UCHCs 5@ 2 .5 Lakhs per UCHC for the operation
CHC Thevara. & CHC Attukal U.4.1.4Untied grants to MAS 118.65
Rs.5000/- per for 2373 MAS
Old / Ongoing work - Infrastructure strengthening of SC to H&WC -1510 SC*5.25 L =
7927.50 L
New work – Infrastructure strengthening of SC to H&WC - 1148 SC* 1.75L = 2009 L
Capacity building including training 50 L
Training 100 batches of MLSP (3000 MLSP) in Kerala specific HWC interventions –
100 * 0.5L = 50 L
Others including operating costs(OOC) – 5287.80 L
Operating cost of 1751 SC-HWC over and above the 2510 SC which will be operated
by using funds from 15th Finance commission. How the operational cost of 4.2 L
and 2.4 L is calculated is separately attached-Annexure 9. (603 SC*4.2L) +
(1148SC*2.4L) = 5287.8 L
Operational costs of PHC-HWCs not proposed as sufficient funds allotted for same
under 15th FC.
Training - 346.89 L
HWC training for various categories of staff - Rs.346.89 L
IEC & Printin - Rs.86.57 L
Printing of training modules and handbooks for HWC training
Planning & M & E - 90 L
Vehicle for monitoring of HWC activities - One at Hqrs and 14 at districts @
Rs.50000/month totalling 90 L
Rs.100/MLSP*12 months*(3113+1148 MLSPs) = 51.132 L . We have proposed this

mandatory item with lower per capita allocation of Rs. 100 rather than the
permitted Rs.150 after discussion with NHSRC representatives. The amount is to be
provided to the mentors mentoring MLSPs.
Drugs - Rs.3831.40 L - Drugs for Hemoglobinopathies
Printing - 2 L - Printing customised book for one patient identified - proposed for
4000 books @ Rs.50/-.
Diagnostics - 15 L -
OOC - 63.39 L for Transfusion support to patients with blood disorders and for
prevention programs- Sickle Cell Anemia Programme
Equipments - Rs.376.11 L for blood component separation unit, BSU and existing
blood bank
for procurement of equipment for Day care centre - Rs.38.70 L for electro therapy
equipments for 3 institutions and RS.29.04 L for Deep freezer for 5 institutions,
OOC- 26.60 L - Proposed operational expenses 12 DDCCs @ 100000, 2 MCH
Hemophilia treatment center @ 100000 and 2 HTCs @ 150000. Additional Rs 60000
is proposed for each unit to provide one computer Desktop and Printer-scanner to
update data on Ashadhara webportal created by state as a registry and patient
management system
Committed - Rs122.52 L for equipments
IEC activities - Rs.4.80 L

Rs.2.75 L for Blood services and Rs.2.05 L for blood disorders
ASHA state specific new 9 module training @Rs.42250 for 547 batch Rs.231.107 L
3rd module training to Hamlet ASHAs @Rs. 1,11,000*20 batches (18
batches@111000 Rs.19.98 L
1290 ASHAs in 14 district - monthly training to one ASHA from one PHC Rs. 46.44
Refresher Computer training to ASHA Rs.66.11 L & refresher training to ASHA on
RBSK Rs.27.30 L Total Rs. 93.41
Training of ASHAs in National Childhood Pneumonia Management Guidelines under
SAANS Rs. 27.30 L
Training to ASHA Facilitators Rs. 2 L & Documentation of ASHA Programme Rs. 7 L
Total 9 L
ASHA incentives - Rs.7064.43 L Asha Benefit Package -
ASHA BENEFIT PACKAGE ; Rs.6346.32 lakhs for Fixed Incentives to ASHA @ Rs. 2000
per month for 26443 ASHAs for 12 months
Social Security Insurance package under PMJJBY, PMSBY, PMSYM to ASHAs for
Rs.83,47,446/-
Incentive for palliative care @ Rs.100/month and monthly review meeting for Rs.
634.63 Lakhs
OOC - 756.80 L - Rs.500 per month to 238 ( 96+142) wards of the ward health
facilitation centre in 14 districts ( Rs.500*238 wards*12 months) for Rs.14.28 lakhs.
This is for the ongoing recurring expenses
Cash Incentive to ASHA's who are willing to leave or Opt to leave @Rs. 20000 per
ASHA for 100 ASHAs for Rs . 20,00,000
ASHA insurance in association with United india Insurance Company Rs. 26.44L
ID card to all ASHA Rs.26.44 L
ASHA Sammelan District & State level Rs. 35L
Mobile allowance to ASHA @ Rs. 634.63 L
IEC & Printing : Rs.252.15 L
IEC activities - 187.65 L - Details attached
Printing - Rs64.50 L -
printing of ASHA diary Rs.33.05 L
ASHA modules and formats - 26.44 L
Printing of revised Medico Legal Protocol - 5 L
ASHA incentives : Incentive proposed for 14 existing migrant link workers in

Ernakulam district @ 2500 per month;
OOC - 314.95 L
Aardrakeralam puraskarams @ Rs. 270.95 L & Social audit in Family Health Centres
Rs. 18 L
Community Action for Health @Rs. 26 L
IEC - 263.25 L -
Committed - OOC Rs.49.9 L

• Facility level Training on ''Swachh Bharat Abhiyan'' for SDHs and CHCs
Rs 46.65 Lakhs @ 15,000 x 316 = 47.4 L
• Facility level Training on ''Swachh Bharat Abhiyan'' for PHCs
Rs 50.88 Lakhs @ 6,000 x 846 = 50 .76
IMEP TRAINING FOR MEDICAL OFFICERS- 2.8 L
OOC
Amount proposed : 1556.63 L
ANY OTHERS PLEASE SPECIFY
• Amount Proposed 22-23 (Rs. In lakhs): 630 Lakhs
Any other (please specify) CLOSING GAPS IN 14 DH for NQAS DH LEVEL HOSPITALS
• Rs.1.40 Lakhs proposed for Repainting of building 14 DH @10,00,000 x
14=1,40,00,000
• Rs.70 Lakhs proposed for Fire fighting equipments 14 DH @ 5,00,000 x
14=70,00,000
• Rs.42 Lakhs proposed for modular medical records library @ 3,00,000 x
14=42,00,000
• Rs.42 lakhs proposed for Maintenance and repainting of furniture @ 3,00,000 x
14=42,00,000
• Rs.28 Lakhs proposed for replacement of conventional fans and lights into LED
lights and BLDC fans @ 2,00,000 x 14 = 28,00,000
• Rs.14 Lakhs proposed for Elbow taps in all areas @ 1,00,000 x 14=14,00,000
• Rs.14 Lakhs propsed for Solar water heaters @ 1,00,000 x 14=14,00,000
Any other (please specify) CLOSING GAPS IN 14 TH/CHC for NQAS TH LEVEL
HOSPITALS
• Rs.70 Lakhs proposed for Repainting of building @5,00,000 x 14= 70,00,000
• Rs.70 Lakhs proposed for Fire fighting equipments @5,00,000 x 14= 70,00,000
• Rs.42 Lakhs proposed for modular medical records library @3,00,000 x 14 =
42,00,000
• Rs.42 Lakhs proposed for Maintenance and repainting of furniture @3,00,000 x 14
= 42,00,000
• Rs.28 Lakhs proposed for replacement of conventional fans and lights into LED
lights and BLDC fans @2,00,000 x 14 = 28,00,000
OOC
• Rs.14- 4536
LakhsL -proposed
Operational for cost
Elbow fortaps
315inBLS
all ambulances
areas @1,00,000 @ Rs.1.2 L per month
x 14=14,00,000
• Rs.14 Lakhs proposed for Solar water heaters @1,00,000 x 14=14,00,000
QUALITY ASSURANCE ASSESSMENTS ND MENTORING VISITS
Diagnostics
• Amount Proposed 22-23 (Rs. In lakhs): 65.66 Lakhs
Consumables & PPE -393.4
• Rs 56 Lakhs proposed L
for Quality Assurance assessment-District Mentoring visits
OOC - 1675.59 Lakhs
by DQAU 14 districts @4,0000,x 14* 12 months = 56L
Kayakalp
Quality Assessments (Expenses Re-certification
for Internal,Peer(National
and External assessment of
Rs.154 LAssurance
- 39 seats Certifications,
Institutions) at Call centre Rs.3.96 L per seat & State
(This includes Certification)
ECD call centre
under
also) NQAS
•• Amount
Amount Proposed
Proposed 22-2322-23 (Rs.
(Rs. In
In lakhs)
lakhs):=107.69
276.07 Lakhs
Kayakalp Award : 172 L
• Rs.28.14 Lakhs proposed for Quality Assurance Certification and Recertification-
Bio
CostMed Waste Mgmt
of National External- 317.40 L(
Assessment (DH/SDH) 14 Districts @2,10,000 x 14 =
Includes
28,14000 purchase of colour coded bins,, puncture proof box, Color coded
bags,payment
• Rs.11.90 Lakhs to proposed
biomedical forwaste
New treatment facility etc.)
initiative MUSQAN National External
LIQUID WASTE TREATMENT
Assessment @1,19,000 x 10 = 11,90,000
•Five new Sewage
Rs.20.44 treatment
Lakhs proposed forPlants
Cost ofareNational
proposed so thatAssessment
External all the institution will have
CHC @1,46,000
Sewage treat
x 14=20,44,000 Plant in a phased manner -780 L Pest Control Measures : 190.5 L
CONTINGENCIES
• Rs.117.60 Lakhs proposed for Cost of National External Assessment PHC
@1,20,000 x 98=1,17,60,000
Amount
• Rs.4.20for Kayakalp
Lakhs proposedawardforfunction and printing ofDH/SDH
Cost of Recertification certificates and mementos
@2,10,000 X2
Contingency
=4,20,000 : Amount for Kayakalp award function and printing of certificates and
mementos - 10 Lproposed for Cost of Recertification CHC @1,46,000 x 2=2,92,000
• Rs.2.92 Lakhs
Any other activities
• Rs.18 Lakhs proposed for Cost of Recertification PHC @1,20,000x 15=18,00,000
Suipport
• Rs.12.46forLakhs
KASHproposed
implementation
for Cost :of98State
L certification(DH/SDH)
IEC & Printing : Printing of SOPs for Implementation of NQAS, Kayakalp, LaQshya -
Training for infection control
Rs.25150 L for free Drugs Services Initiative

Rs.19 L for supply chain logistic system for drug warehouses
Committed - Rs.1813.82 L for equipments
OOC - 170.75
393.12 L
Rs.15 L forLintegration
Rs.309.12 of ASHA
for operational costsoftware into under
of 38 MMUs ehealthNHM and Rs.84 L for
Rs.30 l for digitalisation
continuation of 14 MMUs of under
Medical Records
NUHM
Rs.21.70 L for LMS
Rs.10 L for Monotiring and Evaluation - Developing of integated dashboard
incorporating data from all sources
Rs.7.88 L for DDFS software AMC
Rs.4.54 L for AMC for servers/UPS/Copier
Rs.9.52 L for leased line internet connection in Hqrs office
Rs.2.50 L for procurment of 5 Desktop computers
Rs.6 L for procurment of 10 laptops
Rs.6.1 L for procurment of bulk SMS
Rs.7.50 L for mathrudwani mobile app and voice messages
Rs.50 L for maintenance of softwarde developed by NHZM viz.Hridyam, Shalabham,
Anemia screening
BMEMP program
Committed - Rs.1045 L under OOC
OOC - 450.12 L
Rs.119.80 L for addl allowance to Medical Officers
Rs.4.71 L for incentives to provider for PPIUCD services
0.61 L for incentives to provider for PAIUCD services
Rs.325 L for health insurance for NHM staff
Rs.64.615 lakhs for Incentive under NVHCP for MO, Pharmacist, LT and DEO
AMC cost for HRIS software

IEC - Rs.7 L
IPC tool for frontline health workers
SHSRC operational cost
IEC-1L-Development of State Communication strategy

Rs.25 lks training
overhead expenses
U.17.1 Telemedicine/ teleconsultation facility at Ayushman Bharat H&WC 19.3L For
the Implementation of eHealth Project(Total digitisation of UPHCs) :
Training cum review meeting for HMIS & MCTS at State level: approved Rs. 2 lakhs
for 10 trainings for district level officials who is in charge of monitoring HMIS/ RCH
portal ie, RCH officers, MCH/DPHNs , District Statisticians , JC MIS etc.
Rs. 33 lakhs has been approved for printing HMIS formats ie HMIS data entry
formats both Monthly and Infrastructure data as well as HMIS Data elements
/Indicators definitions for all public health institutions in each districts.
Rs. 1 lakh is approved for printing HMIS factsheet which should be printed
quarterly (4 Quarters) at the cost of Rs. 250/-.
Rs. 2.5 lakhs for the payment as the annual user fee for internet leased line
connectivity of a single hub location(of 25 mbps bandwidth as State Hub) and Rs.
35000/- each as the internet annual user fee for 48 Units’ (UPHCs) connectivity.
Untied Funds Rs.3143.20

Rs.90 lakhs for36DH/GH @ Rs.250000/-, Rs.88 lakhs for 88 SDH @ Rs.1,00,000/- ,
Rs.171 lakhs for 228 CHC @ Rs.75000/-, Rs.423 lakhs for 846 PHC @ Rs.50000/- ,
Rs.367.10 lakhs for 3671 subcentre @ Rs.10000/-, Rs.1949.10 lakhs for 19491 VHSC
@ Rs.10000/-, Rs.55 alkhs for 22 OTher Sepcailaity Hospitals @ Rs.250000
Equipment Drugs and supplies
works (I&C) (Including
FMR Programme/ Central
Pool S.No. Scheme/ Activity DBT Furniture, supplies Budget for
Code Theme Old / Excluding (Kind grants) Procurem
ongoing New Work Computers) Total
(To be ent done
work
provided by by States
the PDs)
1 Village Health & Nutrition Day (VHND) 0 0 0 0 0 0 0

2 0 0 0 0 0 2252.54 0
Checkups
3 Janani Suraksha Yojana (JSY) 803.38 0 0 0 0 0 0

4 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0
transport

6 0 0 0 0 0 0 0
Abhiyan (PMSMA)
7 Surakshit Matritva Aashwasan (SUMAN) 0 0 0 0 0 0 0

8 Midwifery 0 0 0 0 0 0 0
9 Maternal Death Review 0 0 0 0 0 0 0

Maternal
RCH.1
Health
10 Comprehensive Abortion Care 0 0 0 0.40 0 0 0
11 MCH wings 0 495.69 180.00 0 0 0 0
12 FRUs 0 0 0 0 0 0 0
13 HDU/ICU - Maternal Health 0 0 0 0 0 0 0
14 Labour Rooms (LDR + NBCCs) 0 0 0 0 0 0 0
15 LaQshya 0 0 0 404.22 0 0 0
16 0 0 0 0 0 0 0
Portal/ANMOL/MCTS
17 Other MH Components 0 0 0 1036.02 0 0 0
18 State specific Initiatives and Innovations 0 0 0 0 0 0 0
19 PC & PNDT Act 0 0 0 0 0 0 0

PC & PNDT
RCH.2
Act
PC & PNDT
RCH.2
Act Gender Based Violence & Medico Legal
20 Care For Survivors Victims of Sexual 0 0 0 0 0 0 0
Violence
21 Rashtriya Bal Swasthya Karyakram (RBSK) 0 0 - 122.83 0 0.00 0

22 - 0 68.25 39.75 0 0 0
23 Community Based Care - HBNC & HBYC 0 0 0 0 0 264.43 0
24 Facility Based New born Care 0 0 200.40 2295.09 0 0 0
25 Child Death Review 0 0 0 0 0 0 0
RCH.3 Child Health 26 SAANS 0 0 0 775.25 0 0 0
27 Paediatric Care 0 0 - 416.11 0 0 0

28 0 0 0 0 0 40.21 0

29 0 0 0 0 0 0 0
transport
Pool (including RI, IPPI, NIDDCP)
30 Other Child Health Components 0 0 0 36.98 0 0 0

RCH Flexible Pool (including RI, IPPI, N 32
0 0 0 16.88 0 0 0
Indradhanush
Immunizatio
RCH.4 33 Pulse polio Campaign 0 0 0 0 0 0 0
n
34 eVIN Operational Cost 0 0 0 0 0 0 0
35 Adolescent Friendly Health Clinics 0 0 0 0.00 0 0 0
36 Weekly Iron Folic Supplement (WIFS) 0 0 0 0 0 56.81 0
37 Menstrual Hygiene Scheme (MHS) 0 0 0 0 0 195.26 0
Adolescent
RCH.5 38 Peer Educator Programme 0 0 0 0 0 0 0
Health

39 0 0 0 0 0 0 0
40 Other Adolescent Health Components 0 0 0 0 0 0 0
42 Sterilization - Female 157.74 0 0 460.20 0 0 0
43 Sterilization - Male 15.59 0 0 2.06 0 0 0

44 IUCD Insertion (PPIUCD and PAIUCD) 15.42 0 0 3.29 0 0 0
45 ANTARA 1.40 0 0 0 0 0 0
46 MPV(Mission Parivar Vikas) 0 0 0 0 0 0 0

Family
RCH.6
Planning
47 Family Planning Indemnity Scheme 35.00 0 0 0 0 0 0
48 FPLMIS 0 0 0 0 0 0 0

49 0 0 0 0 0 0 0
fortnight
50 Other Family Planning Components 0 0 0 3.22 0 0 0
52 Anaemia Mukt Bharat 0 0 0 196.42 0 1840.34 0
53 National Deworming Day 0 0 0 0 0 400.91 0
54 Nutritional Rehabilitation Centers (NRC) 0 0 - 0 0 0 0
55 Vitamin A Supplementation 0 0 0 0 0 151.52 0
RCH.7 Nutrition
56 Mother's Absolute Affection (MAA) 0 0 0 0 0 0 0
RCH.7 Nutrition
57 Lactation Management Centers 0 0 220.80 0 0 0 0
58 Intensified Diarrhoea Control Fortnight 0 0 0 0 0 83.21 0
59 Eat Right Campaign 0 0 0 0 0 0 0
60 Other Nutrition Components 0 0 0 0 0 0 0

National
Iodine
Deficiency
RCH.8 Disorders 62 Implementation of NIDDCP 0 0 0 0 0 0 0
Control
Programme
(NIDDCP)
RCH Sub Total 1028.53 495.69 669.45 5808.715 0 5285.232 0
Integrated
Disease
NDCP.1 Surveillance 63 Implementation of IDSP 0 0 0 0 0 0 0
Programme
(IDSP)
64 Malaria 0 0 - 0.00 0.5 0.76 0.00
65 Kala-azar 0 0 0 0 0 0 0
National
Vector Borne
Disease
NDCP.2 66 AES/JE 0 0 0 0 1.44 4.90 0.00
Control
Programme
(NVBDCP)
National
Vector Borne
Disease
NDCP.2
Control
Programme
(NVBDCP)
67 Dengue & Chikungunya 0 0 0 16.17 72.48 25.20 0.00
68 Lymphatic Filariasis - 0 0 0.00 0.38 31.00 0.00
69 Case detection and Management 0 0 0 0.00 0 0 0
National 70 DPMR Services: Reconstructive surgeries 2.40 0 0 4.400 0 0 0

Leprosy
NDCP.3 Eradication
Programme
(NLEP) 71 District Awards 0 0 0 0 0 0 0
72 Other NLEP Components 0 0 0 0 0 0 0
73 Drug Sensitive TB (DSTB) 78.00 86.70 1,048.00 130.80 0 54.70 0
74 Nikshay Poshan Yojana 648.00 - 0 0 0 0 0

NDCP Flexi Pool
75 PPP 68.50 - 0 0 0 - 0
National
Tuberculosis
NDCP.4 Elimination 76 Latent TB Infection (LTBI) 0 0 0 0 0 150.00 0
Programme
(NTEP)
77 Drug Resistant TB(DRTB) 25.50 - 37.00 577.95 0 27.50 0
78 TB Harega Desh Jeetega Campaign 0 0 0 0 0 0 0

80 Prevention 0 0 0 0 0 56.000 0
National
Viral 81 Screening and Testing through facilities 0 0 0 0 0 0 0
Hepatitis
NDCP.5
Control
Programme 82 Screening and Testing through NGOs 0 0 0 0 0 0 0
(NVHCP)
83 Treatment 0 0 0 0 0 81.50 0
National
Rabies
NDCP.6 Control 84 Implementation of NRCP 0 0 0 3.50 0 1940.67 0
Programme
Programme
for
(NRCP)
Prevention
NDCP.7 and Control 85 Implementation of PPCL 0 0 0 0 0 12.00 0
of
Leptospirosis
State specific
(PPCL)
NDCP.8 86 0 0 0 0 0 0 0
and and Innovations
Innovations
NDCP Sub Total 822.4 86.7 1085 732.82 74.8 2384.23 0
87 Cataract Surgeries through facilities 0 0 0 0 0 291.63 0
88 Cataract Surgeries through NGOs 0 0 0 0 0 0 0

89 0 0 0 0 0 0 0
facilities
National
Program for
90 0 0 0 0 0 0 0
NGOs
National
Program for 91 Mobile Ophthalmic Units 0 0 0 0 0 0.00 0
Control of
NCD.1 Blindness
Impairment 92 0 0 0 0 0 0 0
(NPCB+VI)
93 Free spectacles to school children 0 0 0 87.50 0 0 0
94 Free spectacles to others 0 0 0 87.50 0 0 0

95 0 381.75 300.00 754.41 0 0 0
96 Other NPCB+VI components 0 0 0 0 0 0 0

97 0 0 - 25.25 0 140.00 0
Mental Plan
NCD.2 Health
Program
(NMHP) 98 State specific Initiatives and Innovations 0 0 0 0 0 0 0
99 Geriatric Care at DH 0 28.82 80.00 28.00 0 232.08 0
100 Geriatric Care at CHC/SDH 0 0 0 22.80 0 0.00 0

National
Programme
for Health
NCD.3 101 Geriatric Care at PHC/ SHC 0 0 0 0 0 0 0
Care for the
Elderly
(NPHCE)
National
Programme
for Health
NCD.3
Care for the
Elderly
(NPHCE)
102 Community Based Intervention 0 0 0 0 0 0 0
104 Implementation of COTPA - 2003 0 0 0 0 0 0 0

National
Tobacco
NCD.4 Control 105 Implementation of ToEFI guideline 0 0 0 0 0 0 0
Programme
(NTCP)
106 Tobacco Cessation 0 0 0 38.58 0 135.13 0
NCD Flexi Pool
107 NCD Clinics at DH 0 0 0 227.94 0 795.37 0
National
Programme 108 NCD Clinics at CHC/SDH 0 0 0 299.33 0 840.83 0
for
Prevention
NCD.5 109 0 0 - 220.69 0 383.27 0
of Diabetes, STEMI
Cardiovascul
ar Disease
and Stroke 110 Other NPCDCS Components 0 0 0 227.82 0 1808.83 0
(NPCDCS)
111 State specific Initiatives and Innovations 0 0 0 - 0 42.00 0
Pradhan
Mantri 112 Haemodialysis Services 0 0 0 56.84 0 50.00 0
National
NCD.6
Dialysis
Programme 113 Peritoneal Dialysis Services 0 0 0 0.00 0 532.22 0
(PMNDP)
National
Program for
Climate
NCD.7 Change and 114 Implementation of NPCCHH 0 0 - 0 0 0 0
Human
Health
(NPCCHH)
115 Implementation at DH 0 0 0 0 0 0 0
National 116 Implementation at CHC/SDH 0 0 0 0 0 0 0

Oral health
NCD.8
programme
(NOHP) 117 Mobile Dental Units/Van 0 0 0 0 0 0 0
National
Programme
NCD.9 119 Implementation of NPPC 0 0 42.00 65.13 0 43.56 0
onNational
palliative
care (NPPC)
Programme
for
NCD.10 Prevention 120 Implementation of NPPCF 0 0 0 0 0 2.00 0
and Control
of Fluorosis
(NPPCF)
121 Screening of Deafness 0 0 0 468.03 0 0 0
National
Programme
for
NCD.11 Prevention 122 Management of Deafness 0 0 0 0 0 0 0
and Control
of Deafness
(NPPCD)
123 State Specific Initiatives 0 0 0 0 0 0 0
National
programme
for 124 Support for Burn Units 0 31.67 - 54.92 0 0 0
Prevention
NCD.12
and
Managemen 125 Support for Emergency Trauma Care 0 0 265.00 0 0 0 0
t of Burn &
Injuries
State specific
NCD.13 126 0 0 0 0 0 0 0
s
NCD Sub Total 0 442.24 687 2664.74 0 5296.92 0

0 75 0 0 0 95.94 0
HSS(U). ve Primary
1 Healthcare
(CPHC) 128 Wellness activities at HWCs- Urban 0 0 0 0 0 1224.00 0
129 Teleconsultation facilities at HWCs-Urban 0 0 0 0 0 0 0

130 0 0 0 0 0 0 0
131 MAS 0 0 0 0 0 0 0
132 JAS 0 0 0 0 0 0 0
HSS(U). Community
133 RKS 0 0 0 0 0 0 0
2 Engagement
134 Outreach activities 0 0 0 0 0 0 0

135 0 0 0 0 0 0 0
population

136 0 0 0 0 0 0 0
Components
ing (HSS) - Urban
Public Health 137 Urban PHCs 0 0 0 0 0 0 0
3 as per IPHS
norms 138 Urban CHCs and Maternity Homes 0 0 14.47 5.00 0 30.00 0

139 0 0 0 0 0 0 0
Aspataal
HSS(U). Quality
140 Kayakalp 0 0 0 0 0 0 0
4 Assurance
141 Swacch Swasth Sarvatra 0 0 0 0 0 0 0
142 Remuneration for all NHM HR 0 0 0 0 0 0 0

143 0 0 0 0 0 0 0
welfare fund)
HSS(U).
HRH
5
144 Incentives under CPHC 0 0 0 0 0 0 0
145 Costs for HR Recruitment and Outsourcing 0 0 0 0 0 0 0
HSS(U). Technical
146 Planning and Program Management 0 0 0 0 0 0 0
6 Assistance
HSS(U).
Access 147 PPP 0 0 0 0 0 0 0
7

Innovation 148 0 0 0 0 0 0 0
8 Interventions
HSS(U). Untied
149 Untied Fund 0 0 0 0 0 0 0
9 Grants
NUHM Sub Total 0 75 14.47 5 0 1349.94 0

150 0 7,927.50 2,009.00 0.00 0 0 0
Comprehensi 151 Wellness activities at HWCs- Rural 0 - - 0.00 0 0 0

ve Primary
HSS.1
Healthcare
(CPHC) 152 Teleconsultation facilities at HWCs-Rural 0 0 0 0 0 0 0
153 CHO Mentoring 0 0 0 0 0 0 0
154 Screening for Blood Disorders 0 0 0 0 0 5093.92 0
155 Support for Blood Transfusion 0 0 0 0 0 0 0
Blood
HSS.2 Services & 156 0 0 - 566.37 0 0 0
Care Centre
Disorders
157 Blood collection and Transport Vans 0 0 0 0 0 0 0

158 0 0 0 0 0 0 0
Components

159 0 0 0 0 0 264.43 0
Community
HSS.3
160 VHSNC 0 0 0 0 0 0 0
Community
HSS.3 161 JAS 0 0 0 0 0 0 0
Engagement
162 RKS 0 0 0 0 0 0 0

163 0 0 0 0 0 0 0
Components
164 District Hospitals 0 2,161.39 1,070.00 0 0 0 0
165 Sub-District Hospitals 0 1,358.81 581.50 0 0 0 0
166 Community Health Centers 0 726.58 412.50 0 0 0 0

Public Health
Institutions
HSS.4 as per IPHS 167 Primary Health Centers 0 1,439.15 1,488.70 0 0 0 0
norms
168 Sub-Health Centers 0 629.83 585.00 0 0 0 0
169 0 1,029.23 119.22 1030.97 0 0 0
170 facilities for 0 0 0 0 0 0 0
171 Advance Life Saving Ambulances 0 0 0 0 0 0 0
Referral
HSS.5
Transport
ural
172 Basic Life Saving Ambulances 0 0 0 0 0 0 0
Referral
HSS.5
Transport
173 Patient Transport Vehicle 0 0 0 0 0 0 0
174 Other Ambulances 0 0 0 0 0 0 0

175 0 0 0 133.30 0 0 0
Aspataal
Quality
HSS.6 176 Kayakalp 0 0 0 0 0 0 0
Assurance
177 Swacch Swasth Sarvatra 0 0 0 0 0 0 0

178 0 0 0 0 0 0 0
Mechanism
179 PPP 0 0 0 0 0 0 0
Other 180 Free Drugs Services Initiative 0 0 0 0 0 25150.00 0

Initiatives to
HSS.7
improve
access 181 Free Diagnostics Services Initiative 0 0 0 1813.82 0 0 0
182 Mobile Medical Units 0 0 0 0 0 0 0

183 0 0 0 0 0 0 0
and Innovations
HSS.8 184 0 0 0 0 0 0 0
185 Remuneration for all NHM HR 0 0 0 0 0 0 0

186 0 0 0 0 0 0 0
welfare fund)
187 Remuneration for CHOs 0 0 0 0 0 0 0

HSS.9 HRH
188 Incentives under CPHC 0 0 0 0 0 0 0
189 Costs for HR Recruitment and Outsourcing 0 0 0 0 0 0 0

190 0 0 0 0 0 0 0
(HRIS)
191 DNB/CPS courses for Medical doctors 0 0 0 0 0 0 0

Enhancing
HSS.10
HR
192 Training Institutes and Skill Labs 0 269.3 - 0 0 0 0
193 SHSRC / ILC (Innovation & Learning Centre) 0 0 0 0 0 0 0

Technical
HSS.11
Assistance
194 Planning and Program Management 0 0 0 0 0 0 0

195 0 0 0 0 0 0 0
(HMIS)
IT
intervention
HSS.12
s and
systems
IT
intervention
HSS.12 196 Implementation of DVDMS 0 0 0 0 0 0 0
s and
systems
197 eSanjeevani (OPD+HWC) 0 0 0 0 0 0 0

HSS.13 Innovation 198 0 0 0 0 0 0 0
Interventions
Untied
HSS.14 199 Untied Fund 0 0 0 0 0 0 0
Grants
HSS Sub Total 0 15,541.79 6,265.92 3544.46 0 30508.35 0
GRAND TOTAL 1850.93 16,641.42 8,721.84 12755.74 74.8 44824.67 0

Amount in Rs. (Lakhs)
Diagnostic
Surveillance Amount
s Capacity Others
, Research,
(Consuma building ASHA including IEC & Planning &
Review, State remarks
bles, PPP, incl. incentives operating Printing M&E
Evaluation FY
Sample training costs(OOC)
(SRRE) 2022-23
Transport)
0 0 0 0 0 0 0 0.00
0 0 0 24.31 0 0 0 2276.85
0 0 640.00 0 0 36.93 0 1480.31
402.12 0 0 304.46 0 0 0 706.58
0 0 0 670.20 0 0 0 670.20
0 - 0 11.40 0 0 0 11.40
0 0 0 15.75 143.00 0 0 158.75

0 6.94 0 0 0 0 0 6.94
0 2.52 0 0 0.25 0 5.36 8.13
0 8.13 0 0 0 0 0 8.53
0 0 0 0 0 0 0 675.69
0 55.35 0 0 0 0 0 55.35
0 0 0 - 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 10.47 0 24.73 1.60 0 0 441.02
0 0 0 0 0 0 0 0.00
0 15.41 0 8.40 286.60 0 1.65 1348.08
0 0 0 18.60 21.30 0 20.00 59.90
0 0 0 0 0 0 0 0.00
0 0 0 0 44.47 0 0 44.47
0 39.53 0 275.08 2.93 71.36 0 511.73
875.24 33.67 0 2966.70 14.00 15.40 0 4013.01
0 0 505.37 0 20.32 0 0 790.12
0 237.09 - 277 62.37 0 0 3071.95
0 14.00 0 0 0 0 0 14.00
0 50.80 0 0 54.50 3.00 0 883.55
0 0.00 - 145.00 0 0 0 561.11
40.21 0 0 0 0 0 0 80.42
0 0 0 100.53 0 0 0 100.53
0 0 0 0 113.31 23.95 0 174.24
0 0 0 0 0 0 0 0.00
0.00 31.90 1,030.04 228.42 93.05 69.71 0 1470.00
0 0 0 255.12 0 0 0 255.12
0 15.45 0 99.76 0 0 0 115.21
0 48.60 0 45.21 4.80 1.4 0 100.01
0 9.60 0 0 0 0 0 66.41
0 0 0 0 0 0 0 195.26
0 128.10 3.49 159.40 20.30 0 0 311.29
0 0 0 17.57 217.00 0 0 234.57
0 1.53 0 3.03 81.68 24.00 0 110.24
0 0 0 0 0 0 3 3.00
0 21.92 0 17.40 0 0 0 657.26
0 8.13 0 14.00 0 0 0 39.79

0 40.62 5.32 5.39 0 0 0 70.04
0 15.00 1.40 0 0 0 0 17.80
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 35.00
0 1.90 0 - 0 0 0 1.90
0 0 0 0 60.47 17.85 0 78.32
0 15.40 0 9.30 99.70 2.52 0 130.14
0 - 0 14 0 0 0 14.00
0 28.00 475.98 0 0 0 0 2540.74
0 83.20 52.89 0 44.00 0 0 581.00
0 0 0.40 8.00 0 0 0 8.41
0 0 0 0 0 0 0 151.52
TRAINING AND CAPACITY BUILDING-
Rs.53.26LAKHS
District level training; about 235
batches @ Rs.18000/batch of different
categories of staff including Doctors,
Field supervisors, field staff, LTs, Staff
Nurses and ASHAs would be trained
0 0 105.77 0 0 0 0 105.77 on malaria elimination.
Newly appointed MOs 49 batches @
Rs.20000/batch also would be trained
4.98 0 0 0 0 0 0 225.78 separately. Two batches of state level
training also planned for district level
officers @ Rs.35000/batch
A total of Rs.53.26 Lakhs may be
0 0 26.44 0 10.50 0 0 120.15 needed AND SUPPLIES Rs. 6.34L
DRUGS
- Central supplies (Kind grants) (To
ASHA
be providedincentives-by the Rs.7.51875
PDs) annexure Lakhs
500 ASHAs
show – Rs.1.44 will beL trained for doing
0 0 0 0 0 0 0 0.00 RDT Supply
and 100- About test/ASHA/year targeted;
GOI 13 JE kits @
incentive Rs.15/test
Rs.11077 may be needed and 25 pos cases
and
(5% of totalto
distributed expected
SSH lab 500 of JEpos cases)
prone
0 0 0 0 0 0 0 0.00 are expected to be detected for which
districts
RS. 75.0/pos cases as additional
-incentive.
Budget for Procurement done by
States 4.9L
0 0 0 0 0 0 0 0.00 OTHERS INCLUDING OPERATING
COSTS (OOC)-
Technical Rs.28.346
malathion was Lbeing used
Special
for fogging anti-malarial
in Kerala for interventions
the past for
12.00 0 12.00 - 6.70 0 2.00 32.70 high riskyears
several areas/groups:
and the same to control
is bannedand
prevent
in Kasaragod resurgence
districtof ofmalaria
Kerala as cases.
it
API is less
comes underthan red 1/1000
category in (due to
state/district/sub
endosulfan relateddistrict
issues). levels. But in
Resistance
1334.552 923.2682 2859.10125 5718.756 1402.855 266.118 32.01 25824.28 vulnerable
Training
also noticed andareas like tribal,
Capacity
in Kozhikode Building-urbanNil
district.
slums, migrant
This willCyphenothrine
Hence be done sites,
in anrandom
integrated
will survey
be procured
will
for the current year. activities,of any
mannerbe conducted
using fund for
for detection
other VBDs. No
active
separate cases,
funds active foci or non-active
needed.
- 110.30 0 0.00 0 85.00 26.00 221.30 About
Support 700 L
to PH of Cyphenothrin
Lab &is Operational @ Rs.
Costs
residual
700/L may foci
bewhich
needed missed by any
at DSUs
chance. AINCLUDING
total amount
OTHERS
An amount of Rs.4.9 L isof
OPERATING Rs.6 lakhs is
needed
proposed
COSTS (OOC)- @ 0.25-0.5Lakh/district
Rs.2.45 L
46.907 53.26 7.52 549.34 12.30 38.00 25.00 733.59 based on disease
Surveillance
DIAGNOSTICS status,
for(Consumables,
early activePPP,
detection foci,
of
active residual
cases
Sample Transport)- foci &other
Nil high risk
areas (@
Initial Rs.0.25 screening
syndromic L for 4 small by districts
HCWs at
viz.
fieldPTA,
levelIDK,
TRAINING and
AND WND
the & KTM&
suspected
CAPACITY Rs.0.5
patients
BUILDING- L
0 0.00 0 2.45 0 0 - 2.45 for 10 remaining districts).
tested in
Rs. 3.10 Lakhs the case detection camps
Operational
with
State rk39
levelkits cost
andfor
Training larviciding
iffor
pos,referred
Major hospital to
including Sprayfor
Med.Colleges
Paediatricians &wages –Rs.5.846
conformation
Physicians L
and
on AES/JE
0 3.10 0 1.00 0.70 2.45 0 13.59 A total of 30
treatment.
treatment @(1 active focus and 29
Rs,70000/-
non active
An amount
District Levelresidual
ofTraining foci)
Rs.7000/dist- 12foci were
may
batches be of
identified
Health Staff @ Rs.20000/- the past 3
used. For over 8
preparationdistricts
of for
elimination
years. For controlRs.10000/dist
documentation, of Anophelesmay larvalbe
breeding,
allowed.
ASHA larvicides
An
INCENTIVES-amountNIL like temephos,
of Rs.7000 mayor
bio larvicides
be needed at like
stateBtiHQs arealso.
to be sprayed
in mosquito
Thus total breeding
Rs.2.45
OTHERS INCLUDING OPERATING L is sources.
needed.
In one active
COSTS (OOC)-focus,Rs.1.0dailyL spray wages
onset
districts of level
any visible
meeting deformity,
and 3 such Rs 200
3. Office
for
ASHA detection operation
incentives- of new
Rs. &18.0
Maintenance
case with
Lakhs visible-
meetings per district for 2 elimination
District
deformity Cell
Source reduction @ Rs
intargeted
hands, 2.80feetLakhs
activities or planned
eye) in
declaration districts of Kollam
4.
4. State
ruralApproved
areas Cellusing
–RsConsumables
0.560
ASHA Lakhs
(breeding@ Rs
for 0.50
ASHA
and
DBT Kottayam.
- 2.4 Lfor Treatment completion of
Lakhs
Incentive
checkers) @Rs.2500/ward for8000/
720 high
PBApproved
5. District
cases (@ forRs30
Cell cases @ Rs
–400)
Consumables@ Rs
risk
Total
Patientwards
Rs.1.1 in rural
Lakhs areas.
may be needed
2.80 Lakhs
5. Approved Rs 0.60 Lakhs for ASHA
0 7.75 18 28.00 17.03 49.75 41.00 275.38 Equipment
6. Mobility
Incentive - Treatment
4.40 L Statecompletion
Support
for& cell@ Rs 1of
OTHERS
Monitoring
1. ProcurementINCLUDINGSupervisionOPERATING
of other of LF-
equipment:
Lakh
MB
COSTS cases(OOC)-(@ Rs 600)
Rs.28.0 Lakhs
Rs.5.65
NLEP- Lakhs
MCR Support
7.
6. Mobility
Approved 1.40isLakhs District cell @
for Any Rs
other
Mobility
Approved support
for Rs 3.20required
Lakhs for MCR
for
14
ASHA Lakhs-
Dengue 1 Lakh/district
fever @ Rs
0 30.56 - 79.46 49.45 100.07 80.29 371.21 monitoring
Chappals
8. Travel
100 perto ASHA@ Rscase
of
expenses 400management
surveillance
-per unitactivities
Contractual Staff
including
related
2. State
Procurement provision
LF namelyof of bedside
routine
other facilities
equipment:
at
for testing,
parasitologicallevel- @
clinical Rs 0.50
andexamination L
disease survey, and
NLEP-
9.
OOCNLEP -Aids/Appliance
Review
12.75 Meetings
L proofing @ Rs 2wards
also
Pre-MDA/mosquito
Approved MDA,
for Rs post
1.20 of
MDA, fever
TAS
9.52 0 1,160.94 12.75 0 0 0 1183.21 lakhs-
inApproved 4 meetings
hospitals.
activities. for fund
The Case @mayRsLakhs
0.50
Detection for
also Lbe andSelf
used
care
10. kit
Travel
Management @ Rs
cost 150
in for per unit
Regular staff- @ Rs
An
for
OOC amount
monitoring
- 4.20 of
L ofurban
Rs.28.0
house LAreas
@holdRs.2.0
MMDP L/dist
5.5
for Lakhs- Rs
one activities
to two 4.5 Lakhs
major for
hospitalsdistricts and
related
1 Approved
Lakh for state for Early anddetection
a total amountinin 14 of
0 0 0 4.20 0 0 0 11.00 districts.
Rs.5.65
camps, L @ Rs.0.4
ulcer management, L for 11 endemic
11. Approved Rs 5.57 Lakhsand for
districts;
prevention Rs.0.2 L for 3 districts and
of deformity
Logistics
IEC Rs.10/
& PRINTING- team in connection
Rs.0.65 L for stateRS.17.03HQ. LAKHS
with LCDC.
Total Rs.5.65 Lakhs may be needed
0 0 0 0 0 0 0 0.00 12. Approved
State level IEC Rs 9.72 Lakhs
activities - Rs. for5.0 L for
Supervision and
FM Radio messages- during peakmonitoring @ Rs 3000
per block season.
epidemic in connection with LCDC
13. Approved
Anti-dengue month Rs 2 Lakhs for
and National
0 75.234 0 7 73.378 47.636 0 203.25 conducting State level workshop in of
dengue day observance
Monitoring, Evaluation &and Printing
Supervision
connection
treatment
& with LCDC
Epidemicguidelines/protocols,
Preparedness for ELFbooks, (Only
charts, bitExpenses)-
Mobility notices, posters,
Rs. 93.32 reporting
Lakhs
128.55 95.05 - 66.60 0 241.10 160.99 2090.49 formats, registers etc.
-For District
For ELF, and Sub district
monitoring of level
MDA, TAS
activities
and MMDP – Rs.11.90
services Lare @ needed
Rs.85000 for
(Rs.35000/for
which an amount National Denguemay
of Rs.12.32L day be
0 0 0 0 0 0 0 648.00 observation and @ Rs.50000
needed @Rs.1.0 L for 5 dists; forRs.o.8 L
special
for 9 dist;IECRs.0.12
in Dengue L foraffected
state HQareas)
for amount
An 14 districts. of Rs.12.32 Lakhs may be
0 0 0 140.98 0 0 0 209.48 needed for this.
District Level sensitization training for
college
- No-Zoology
vehicle isstudents
available&for make State
them to conduct
Entomology Unit,study
3 Zonal onEntomology
pre-
533.67 0 0 0 0 0 0 683.67 monsoon,
units (PTA,EKM monsoon& & KKD)post andmonsoon
Mobile
Aedes indexscreening
immigrant and other aspects,
team in the 14
An amount
districts. So,ofmobility
Rs.0.84support
Lakhs @isRs.6000
2,578.51 4.20 0 0 0 0 7.00 3257.66 for 14 districts
needed for hiring (minimum
of vehicle 2 colleges
for 12
per district
months @ Rs. @Rs.2000/college
4.50L for 14 districts, for 3
sensitization
ZEUs @ Rs. 4.50L and Rs.2000
and for for State14
district for other
Entomology Unit contingencies
@ Rs.4.5 L.
0 0 0 0 217.71 0 0 217.71 including
An amount documentation.
of Rs.81 Lakhs may be
needed for this.
PLANNING & M&E- RS.49.75 LAKHS
PLANNING-
Grant total for RS.8.75 L
mobility-Rs.93.32 Lakhs
Funds may be utilized for premonsoon
cleaning campaigns,
SURVEILLANCE, source REVIEW,
RESEARCH, reduction
activities, coordination
EVALUATION…. meetings,
(SRRE)-79.586 L
procurement of essentials, arranging
(Rs
labs.1,500/-
Grant-
planing 1tolakh per
start perperson
3 centre
district TA/DA per day1
Cash Grant-
or
lakhas per
per state
centre norms*5
-
laboratories( RPH Lab Ernakulam,Flexible days;
E.g. Rs 750/-
5000 RPH
per person
(Diagnosis) for
and lunch,
Lab Wayanad & RPH Lab Kannur) tea
95000(T/t)(We twice and
already
for
water
TRAINING
have 1perMTC
the financial day)
AND at
year for
Govt.MCHTwo batchs.
CAPACITY
2022-23). BUILDING)-
Others including operating
Rs.
IEC 4.30
& L for
Thiruvananthapuram.
Printing
costs(OOC)Rs. 2022-23&Rs.
Rs.
9 Lakhs 34 Planing
Lakhs 4.80L
- Meeting to for
- IEC/BCC
Others
2023-24
convert
for NVHCP-( including
2 existing
Rs operating
TCs
.1,00,000/- (Govt. costs(OOC)
Per MCHDistrict
Costs/Office
Rs. expenses/Contingency
0 0 0 0 0 0 16.50 16.50 and1Rs.20,00,000
FMR Lakh for
9.2.3.7Training
Kozhikkode
(photocopy,
Meeting at
forMCH Costs/Office
State
&internet/communication/
Govt State and in to
Thrissur)
Level
District level ( Cash Grant-
MTCs
activities
Printing
Rs 1
for
lakh & under
(the
Local
M(TA/DA TV Programme
Ecurrent
tools/
as
financial
Campaign,
Tablets
per state for for
year,
Digital
M&E
norms;
Prevention
2022-23.
posters,
if needed) Socialand
etc) Control
media
Cash Grant-of
campaign, Rs 3 1 min
lakhs
contingency
Leptospirosis
Rs.center
Advt 14.5
video, Lakhs costforincluding
animation TC-perMeeting
and postage,
graphical
per
photocopy (TA/DA
paper, as
stationary,state norms;
internet
0.00 0 0 50.07 34.00 - 0 140.07 Training
Costs/Office
video,
contingency at
FM Radio State
cost Level
Campaign,
including for
expenses/Contingency DSOsOnline
postage, & DPH
etc.)
Lab
Cash Microbiologists
Grant-
news portal
Equipment Rs 50,000/-
campaign)
: paper,
Rs.3.5 1.00L/1.50
per L
centre,
Lstationary, internet and
photocopy
Training
(We already
Procurement
etc) (We at District
have
of Computer
already 26
haveLevel
TCs for
1Lakhof
MTC Medical
which
@ 70000 at per 2
IEC &
model Printing
Offic-ers/Field
existing antiTCs for
Staff/
(Govt.
rabies RS.
ClinicMCH 1(5
ASHAs for
and
Kozhikkode
X 70000) Rs &
3.5
133.74 5.00 0 1.00 1.00 0 0 140.74 Govt.MCH
Treatment Thiruvananthapuram.
cards, registers for state &
sensitisation
Govt
Lakhs
Planing MCH to
Thrissur) will be
to convertL 2 existing TCs (Govt. converted
districts
AnganWa-di/Kudumbasree
Drugs
to MTCs : Rs.1940.67
in the year. Planing to add 5
MCH Kozhikkode
Procurement of ARV & Govt MCH
workers.Rs.
new TCs
Thrissur) (THQH 25,000/-
in to MTCs for
Chirayinkeezhu,all districtsTHQH
Training
except
Punalur, : GH
Rs.32.72
IDK, PKD, L for
KNR
Pathanamthitta, &
the financial
KSD @Rs.
GH
0 0 0 9.00 0 0 0 9.00 year,
State 2022-23
level training in 2–of Govt. Medical
Rs. 5.45 Lacs per
20,000/-
Adimaly
Colleges) & each
THQH - Rs. 3.30L
Sulthanbathery) for
training (5.45 X 4) Rs.21.8 lakhs. District
the financial year, 2022-23)
level training –Rs. 0.195 Lacs per training So Total
TCs in 2022-23
Medical Officers,isStaff 29.Nurse, ASHA ANM
- 6.50 0 18.00 0.00 - 0 106.00 IEC
& other Health careRs.
Rs.& PRINTING)-
0.5 Lakhs for 19.00Lfor
Transport
workers (4of 2022-
Trainings
23&Rs.
Samples
per 21.75
districts forXviral
14L for load2023-24
districts) testing.
(Rs.0.195 X 4 X
FMR
14) Rs.11.3.5IEC
10.92 Lakhs under Programme for
0 32.72 0 0 47.00 3.80 0 2027.69 Prevention
IEC & Printingand Control
: Rs.47 L of
IEC - 38 L Rs. 10 Lakhs for State and Rs.2
Leptospirosis.
Lakh x 14 - Rs. 28
Leptospirosis Lakhs foris14
diagnosis Districtsin
delayed
Spots on FM - hospitals
both private Posters , Digital and inposters,
govt.
0 4.30 0 0 19.00 1.50 0 36.80 Social media
hospitals. campaign,
Hence, we Shortto
need Films for
sensitise
Medical
Printing Rs.9 Officers, HCWsand
lakhs:Office andothergeneral
population by strengthening
administrative expenses including theprinting
IEC/BCC
(State activities
& District) Rs at the Per
50000 state level& Rs
district
0 0 0 0 0 0 0 0.00 mainly
2 Lakhs through
for state-level socialactivities.
media, short (For
videos, Rs.
district health
50000 awareness
X 14 = Rs 7generation
Lakhs)
Planning
via newspapers& M & E and - Rs.3.80
throughL FM Radio
3,430.90 427.97 1186.4548 969.85 471.568 569.31 356.78 12598.78 Supervision
channels. Hence, and Monitoringwe proposed activitiesRs. 5
(State
Lakhs &
Approved inDistrict
the forstate Rs 20000
14800 cases
level Per@district
along Rs
with1000 & Rs
the
1
forLakhs
NPCC for
theapproved state/UT-level
Assistance funds activities)
for consumables/
of Rs. 14L (For14
for
district Rs. 0.2 X 14 = Rs 2.8 Lakhs).
drugs/
districtsmedicines
for doing including IOL to the
district specific
0 0 0 0 0 0 0 291.63 Govt.
IEC/BCC Hospital
activities for Catract surgery
Committed - Rs.143.63 L under Drugs
0 0 0 160.00 0 0 0 160.00
PLANNING & M&E)- Rs. 1.00 Lfor
Approved for 1.50
8000Lcases
2022-23&Rs. for 2023-24
0 0 0 0 0 0 0 0.00 FMR 16.1.3.1.20 Mobility support
under Programme for Pre-vention and
Control of Leptospirosis
For the past few years both morbidity

and mortality in Kerala is found high
eventhough it is a treatable and
preventable dis-ease the disease
2000 – Rs.0.2 L
Infra - 300
5 cases of LChildhood Blindness @
Approved
Rs.2000 – Rsfor0.1
Grant-in-aid
L for
construction of Eye Wards
20 cases of Glaucoma and Eye– Rs
@ Rs.2000
OTS
0.4 Lat Kanjirappally, Kanhangad,
Konni
5 Cases@ ofRs.100L
Keratoplasty @ Rs 7500- Rs
Approved
Lakhsfor; 340
Equipment
0.38 an amount
L of Rs 20
0 0 0 1.58 0 0 0 1.58 Lakhs for
Approved a
5 Cases of at mobile
DH- Kollam,SurgeryUnit @
Ophthalmic
Vitreoretinal
Malappuram
Kozhenchery,
@Rs.10000/- Rs District.
Thodupuzha,HR is already
0.50 Lakhs GH-
available. Maintenance,
Wadakkanchery, Nilambur POL@&Rs.40 L
Insurance
each of existing Mobile
0 0 0 48.00 0 0 0 48.00 Ophthalmic
Approved atunit @ RsVarkala,
THQH- 2 Lakhs each for
14 units
Karunagappally, Adimaly, GTSH
Kottathara, Sulthan Bathery @ Rs.20 L
0 0 0 51.00 0 0 0 51.00 each
Approvedfor
Approved an 2550
Eye Bank
pair at DH
Kanhangad @ Rs.40 L
Rs.128 L for Strengthening DH/GH for
0 0 0 0 0 0 0 87.50 Training
Approved: Approved
centralised for for PMOA training
25000retinopathy
diabetic Spectacles @
for 2 Lakhs
Rs.350/-pertreatment
screening, case and
management for DistrictatLevel
as an Innovation GH
Awareness
Kozhikkode and
and activities
GH in connection
Alappuzha by
0 0 0 0 0 0 0 87.50 Approved
with for 25000
Eye donation Spectacles @
supplying
Rs.350/-per OCT and fortnight,
case diode laser world
@ Rs 64
sight day, world Glaucoma
Lakhs per unit in 2 districts week:
Planning
Committed &M & E : 20 LL: Fund for
- Rs.381.75
0 0 0 0 0 0 0 1436.16 conducting
infrastructure, Rs.286.41TA/DA
camps,POL, underof
District
Equipmentslevel staffs, Contingencies,
monthly review meetings at District
level and State level- POL, TA/DA for
0 2.00 0 0 20.00 20.00 0 42.00 staffs, Contingencies, review meetings,
Office Operation and miscellaneous
20.00 83.00 0 284.00 56.00 264.40 0 872.65
0 0.00 0 0 0.00 0 0 0.00
0 12.40 0 0 30.00 0 0 411.30
0 0 0 0 0 0 0 22.80
0 0 0 0 0 0 0 0.00
0 0 0 0 0.00 0 0 0.00
0 0 0 71.50 0 - 5.00 76.50
0 - 0 98.00 14.00 48.00 10.00 170.00
0 0 0 0 0 0 0 0.00
0 30.00 0 - 72.00 - - 275.71
6.79 0.00 0 49.00 0 - 0 1079.10
6.31 0 0 182.40 0 0 0 1328.87
0 0 0 0 0 0 0 603.96
1,661.00 52.00 158.66 289.56 161.12 129.60 0 4488.59
0 0 0 18.00 0.00 0 20.00 80.00
0 0 0 0 0.00 0 0 106.84
700.00 8.00 0 0 7.00 0 0 1247.22

0 23.00 0 80.00 44.00 16.00 5.30 168.30
0.00 0 0 0 0 0 0 0.00
297.41 0 0 0 100.00 0 0 397.41
0 0 0 0 0 0 0 0.00
Approved: Rs 200 Lakhs for

0 0 0 0 0.00 0 0 0.00 1. Approved 10 units of Speech
therapy room
2. Approved 5 units of Bera Room
3. Approved 6 units of Tympanometer
0 14.00 0 112.00 38.00 0 0 314.69 4. Approved 5 unitsof ENT Operating
Microscope
5. Approved 10 units of Microdrills
3.36 0.00 0 - 6.00 3.20 0 14.56 with Burr Heads
6. Approved 10 units of Micro Ear
surgery
Approved sets
Rs 20 Lakhs for state level
activities and Rs 28 Lakhs for district
0 0 0 0 0 0 0 468.03 Committed
level - Rs.268.03
activities L forper
@ Rs 2 Lakhs
equipments
district for the Telecast of awareness
videos and audio messages through
0 0 0 0 0 0 0 0.00 television, FM channels, Theatre
Campaign, printing of Hoardings etc.
Observance of world hearing day and
deafness day. Special awareness
0 0 0 - 48.00 0 0 48.00 programmes at tribal and coastal
areas.
0 0 0 0 28.00 0 0 114.59
0 0 0 0 - 0 0 265.00
0 0 0 0 0 0 0 0.00
2694.87 224.4 158.658 1445.035 624.12 481.2 40.3 14759.48
50 0 0 0 0 0 0 220.94
0 20.00 0 94.69 86.70 0 0 1425.39
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 23.73 0 0 0 0 0 23.73
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 82.65 0 0 0 82.65
0 0 0 0 0 0 0 0.00
0 0 0 30.00 0 0 0 30.00
0.00 0 0 25.20 0 0 0 25.20
1.00 0 0 0.48 0 0 0 50.95
0 2.60 0 102.00 0 4.80 0 109.40
0 0 0 131.11 0 0 0 131.11
0 0 0 0 0 0 0 0.00
0 0 0 0 0 4499.16 0 4499.16
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 0 0 83.40 0 83.40
0 0 0 0 0 0 0 0.00
0 0.00 0 0.00 0 0 0 0.00

year includes
a)Approved Rs CHO
61.95/lakhsMLHP forSalary
1EC as
@Rs
per NPCC2.4 lakhs,
discussionASHA forincentive
the following:
State
@0.6level-
lakhs, Refresher Training for
1)
MLHP Video@ Rs Documantation
0.3 lakhs, 1ECof@ H&WC
Rs
devolepment @2.2 lakhs
0.25 lakhs, IT @ Rs 0.05 lakhs, for 2 videos.
2) Broadcast Monitoring-
Independent of Video Filmby @Rs 1
lakh in Broadcast of
external agency @Rs 0.1 Lakhs.Testimonial- Rs FHC
330
and
0 0 0 293.90 0 0 0 293.90 ad filmforthrough
lakhs Local TV channels,
teleconsultation @ Rs 1 lakh
OOC for
Publicfor 6 months
place digital include
walls,Railway @1.2
each for the TV
lakhs
3) 1EC for330
following:
PHC- HWC
CHO/MLHP
Hoardings for salary,
Laptop- l(Nos.) Rs @14 Rs. @63,000
lakhs Rs
0.6 lakhs
@Rsunit
per 20000 for ASHA
for 70 units
Accessories- incentive, @Rs
51 46.33 0 760.03 86.7 4587.36356 0 6975.83 0.25 lakhsPainting
for IEC,
4) Wall
1 Headset with in@Rs 0.05
the Nearest
microphone @ lakhs
Rs.Bus
for
Stops
5,000IT and
andunit.
per @ Rs 0.05
Hospital lakhs for
Premises for Rs
Independent
480.9
1 webcam lakhs@@Rs Monitoring-
Rs. 30,000
5,000 per by SHC-
forunit.
1603
0 50.00 - 5,287.80 0 0 0 15274.30 external
HWC
1 agency.
Multifunction Printer Scanner @ Rs.
5) Arogyatharakam
15000/unit Net connectivityQuiz Program
- @ Rs
@Rs 54.45 lakhs for students
1000/month/institution of Upper
A.2) Approved
Primary
Rs 280 Lakh& Highfor School
approval classes.
as Block,
0 346.89 - - 86.57 90.00 0 523.46
Sub District, District
remuneration & State
for doctor @ 50 Level
Rs for
Competitions
every completed willconsultation
be held. It will forbe a
health quiz andand
MBBS doctors the@ largest
Rs 100offor theevery
kind
0 0 0 616.60 0 0 0 616.60 done in theconsultation
completed state. Winners forwill be
specialist
given study
doctors. materialsthat
Anticipating and inprize money
a year
as well. consultations
360000 willfor
be approval
@Rs 100 per
At Trivandrum
conducted byCHO fordoctors
district:
MBBS 12 months = for
0 51.13 0 0 0 0 0 51.13 4261
1) CHO
Awareness as part of
Boards
360000*50= 18000000 100000 CHO at mentoring.
Hospital
However
Premises State
consultations for Rs to ensure
3.50
will be lakhs to@Rs
conducted adhere by to
10,000
GOI norms
at 35 hospitals
specialist of Rs 150 per
doctors = 100000* 100= month
15.00 0 0 0 2.00 0 0 5110.92 2) Wall Painting
10000000 in the Nearest
A.3- Approved Rs 6.60 Buslakhs
Stops
are as and Hospital
follows for thePremises
salary for Rs
1.75 lakhs @Rs
component 5000 at 35 HWC
as follows
3) Consultant
1. 1EC Kiosks at the who
post- entrance of
is eligible
0 0 0 63.39 0 0 0 63.39 HWC's
for for Rs@
payment 49Rslakhs
30000/ @Rsl.40
Month lakhs
=
for 35 HWC.
30000*12 = 360000
4)
2. Photo
MIS- 1 Documentation
post @ Rs 25000/ of Month =
0 0 0 26.60 0 0 0 592.97 Developmental
25000* 12 = 300000Initiatives @Rs 10,000
for 35 HWC.
5) 1EC Walkways for Rs 1.50 lakhs
@Rs 3000 for 50 HWC for Installation
0 0 0 0 0 0 0 0.00 of Small Boards with printed 1EC
messages to be erected on the fencing
in the either side of the entrance
walkway of HWC’s
0 0 0 0 4.80 0 0 4.80 6) Acrylic Boards for Rs 2.70 lakhs @
Rs 7000 for 40 HWC
C) Planning & M & E - 90 Lakhs Vehicle
0 442.27 7,064.42 756.80 252.15 0 0 8780.07 for monitoring of HWC activities - One
at Hqrs and 14 at districts @
Rs.50000/month totalling 90 L for FY
2022-23 & 2023-24.The expense may
be allocated under PMU.
7) Not Approved of Rs 443.49 Lakhs
as committed budget of 2021-22.
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 4.20 365.42 263.25 0 0 632.87
0 0 0 0 0 0 0 3231.39
0 0 0 0 0 0 0 1940.31
0 0 0 0 0 0 0 1139.08
0 0 0 0 0 0 0 2927.85
0 0 0 0 0 0 0 1214.83
0 0 0 0 0 0 0 2179.42
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 4536.00 0 0 0 4536.00
0 0 0 0 0 0 0 0.00
0 0 0 0.00 0 0 0 0.00
0 159.97 0 1,556.63 70.00 17.48 - 1937.38
393.40 0 0 1,716.62 74.78 0 0 2184.80
0 16.00 0 0 0 0 0 16.00
0 0 0 154.44 0 0 0 154.44
0 0 0 0 0 0 0 0.00
0 0 0 19.00 0 0 0 25169.00
0 0 0 0 0 0 0 1813.82
0 0 0 393.12 0 0 0 393.12
0 0 0 830.41 0 0 0 830.41
0 0 0 2133.00 0 0 0 2133.00
0 0 0 0 0 29620.42 0 29620.42
0 0 0 504.14 0.00 0 0 504.14
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0.00
0 0 0 1.43 7 0 0 8.43
0 108.78 0 0 0 0 0 108.78
0 65.45 0 60.00 - 0 0 394.75
0 0 0 159.65 0 0 54.25 213.90
0 25.00 0 0 1.00 1227.33 0 1253.33
0 0 0 62.38 34.00 28.00 0 124.38

0 0 0 0 0 0 0 0.00
0 0 0 0.00 0 0 0 0.00
0 0 0 0 0 151.47 0 151.47
0 0 0 3143.2 0 0 0 3143.20
408.4 1265.49 7,068.62 22,386.63 795.55 31134.7 54.25 118974.16
7,919.72 2887.46 11,272.83 31,280.30 3380.793 37,038.69 483.34 179132.53
179132.53
0.00

District ROP 2022 23

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District ROP 2022 23

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Annexure - 1: Budgeting format for FY 2022-23

7 Surakshit Matritva Aashwasan (SUMAN)

Maternal 9 Maternal Death Review

10 Comprehensive Abortion Care

13 HDU/ICU - Maternal Health

14 Labour Rooms (LDR + NBCCs)

18 State specific Initiatives and Innovations

19 PC & PNDT Act

RBSK at Facility Level including District

RCH.3 Child Health

25 Child Death Review

Janani Shishu Suraksha Karyakram (JSSK)

31 State specific Initiatives and Innovations

35 Adolescent Friendly Health Clinics

36 Weekly Iron Folic Supplement (WIFS)

37 Menstrual Hygiene Scheme (MHS)

41 State specific Initiatives and Innovations

42 Sterilization - Female 23.30

43 Sterilization - Male 0.38

44 IUCD Insertion (PPIUCD and PAIUCD) 0.43

46 MPV(Mission Parivar Vikas)

51 State specific Initiatives and Innovations

52 Anaemia Mukt Bharat

54 Nutritional Rehabilitation Centers (NRC)

56 Mother's Absolute Affection (MAA)

58 Intensified Diarrhoea Control Fortnight

59 Eat Right Campaign

60 Other Nutrition Components

61 State specific Initiatives and Innovations

69 Case detection and Management

National 70 DPMR Services: Reconstructive surgeries 2.4

72 Other NLEP Components

74 Nikshay Poshan Yojana 59.40

78 TB Harega Desh Jeetega Campaign

79 State specific Initiatives and Innovations

NDCP Sub Total 78.6 0

87 Cataract Surgeries through facilities

88 Cataract Surgeries through NGOs

Other Ophthalmic Interventions through

93 Free spectacles to school children

94 Free spectacles to others

Grant in Aid for the health institutions, Eye

96 Other NPCB+VI components

National Implementation of District Mental Health

100 Geriatric Care at CHC/SDH

103 State specific Initiatives and Innovations

104 Implementation of COTPA - 2003

107 NCD Clinics at DH

111 State specific Initiatives and Innovations

National 116 Implementation at CHC/SDH

118 State specific Initiatives and Innovations

NCD Sub Total 0 0

Development and operations of Health &

129 Teleconsultation facilities at HWCs-Urban

ASHA (including ASHA Certification and

134 Outreach activities

Mapping of slums and vulnerable

Other Community Engagement

137 Urban PHCs

Quality Assurance Implementation & Mera

141 Swacch Swasth Sarvatra

142 Remuneration for all NHM HR

Incentives(Allowance, Incentives, staff