block manendragarh rop 2012-13cghealth.nic.in/health/programonitoring/piphealth... · a.1.4.4 mh-...
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Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
1 2 3 4 5 6 7 8 29 19A A RCH-TECHNICAL STRATEGIES
& ACTIVITIESA.1 Maternal Health (MH)A.1.1 MH - Operationalise Facilities
A.1.1.1.1 MH - FRU - Development of Blood Storage Unit (BSU)
No of BSU 24 500000 0.00 28.00 28.00 1 blank
A.1.1.1.2 MH - FRU - Indemnity Insurance of LSAS & EMOC Doc
No of Doctors 69 1650 1.14 1.14 3 blank
A.1.1.1.3 MH - FRU - Indemnity Insurance of CEMOC Doc
No of Doctors 62 1650 1.02 1.02
A.1.1.1.4 MH - FRU - Planning & Monitoring of service delivery
75 25000 4.69 4.69 3 100% to state
A.1.1.1.5 MH - FRU - Operationalisation of service delivery
0.00
A.1.1.1.6 MH - Non-FRU- CH/CHC - Operationalisation
95 0.00 3 blank
A.1.1.1.6.1 MH - Non-FRU- CH/CHC - Operationalisation of service delivery
0.00
A.1.1.2 MH - PHCs (24x7) - Operationalisation
200 0.00 5 blank
A.1.1.3 MH - MTP - Operationalise Safe abortion services
0.00 5
A.1.1.3.1 MH - MTP Planning & Monitoring of Service
No. of MVA Kits
150 0 0.00 0.00 5 blank
A.1.1.3.2 MH - MTP Services - Operationalisation of Services
No. of Exposure visit
0.00
A.1.1.4 MH - RTI/STI Services at Health Facilities
No. of Institutes
0.00 21 blank
A.1.1.4.1 MH - RTI/STI - Planning and Monitoring of service delivery
350 0 0.00 0.00
A.1.1.4.2 MH - RTI/STI - at Dist Level Hospital 0.00
A.1.1.4.3 MH-RTI/STI- at CHC Level/Civil Hospital
0.00
A.1.1.4.4 MH-RTI/STI-Operationalisation of PHC Level
0.00
A.1.1.5 MH - Operationalise Sub Health Centre
750 0.00
A.1.2 MH Referral Transport 0.00A.1.2.1 MH - Referral Transport - Home to
Facility0 0.00
A.1.2.2 MH - Referral Transport - Interfacility 0.00
A.1.2.3 MH - Referral Transport - dropback 0.00
A.1.3 MH-Integrated Outreach MH Services
0.00
A.1.3.1 MH - Outreach Camps / others 0.00A.1.3.1.1 MH - Fixed Day services- Incentive
to lady Doctors /labtechNo of days 15000 400 60 60.00 144 0.58 As per Dist
A.1.3.1.2 MH - Fixed Day services- Mobility support
No of days 15000 500 75 75.00 144 0.72 As per Dist
A.1.3.2 MH - Monthly Village Health and Nutrition Days
No. of VHND 0.00
A.1.3.3 MH - Camp in Hat Bazar No. of Camps 0.00A.1.3.3.1 MH - Camp in Hat Bazar - Un-
served / under-served area0.00
A.1.3.3.1.1 MH - Camp in Hat Bazar( Non Tribal Blocks)
No. of Camps 0.00
A.1.3.3.1.2 MH - Camps in Haat Bazar (Tribal Blocks)
No. of Camps 0.00
A.1.4 Janani Suraksha Yojana / JSY 0.00A.1.4.1 JSY - Home Deliveries No. of Home
Delivery50000 500 250.00 250.00 450 2.25 As per Dist
A.1.4.2 JSY - Institutional Deliveries 0.00A.1.4.2.1 JSY - Institutional Deliveries -
Rural No. of Inst.Del.
0.00
A.1.4.2.1.1 JSY - Institutional Deliveries - Rural - Incentive to Beneficiary
No. of Inst.Del.
250000 1400 3500.00 3500.00 1850 25.90 As per Dist
A.1.4.2.2 JSY - Institutional Deliveries - Urban
0.00
A.1.4.2.2.1 JSY - Institutional Deliveries - Urban - Incentive to Beneficiary
No. of Inst.Del.
100000 1000 1000 1000.00 700 7.00 As per Dist
A.1.4.2.3 JSY - Institutional Deliveries - Caesarean Section
2500 3500 37.5 50 87.50 30 1.05 As per Dist
A.1.4.2.3.1 JSY- Incentives for C-section- Public - Gynecologist ( Private Consultant)
0.00
A.1.4.2.3.2 JSY- Incentives for C-section- Public - Anaesthesist ( Private Consultant)
0.00
A.1.4.2.3.3 JSY- C- Section - Others( Hard to reach area )
0.00
A.1.4.3 JSY - Administrative Expenses (5%)
0.00
A.1.4.3.1 JSY - Public- Administrative Expenses
Adm.Exp. 3% of JSY expenses
269.13 269.13 1.09 3% to district
A.1.4.3.2 JSY -Private- Administrative Expenses
cases 100 0.00
A.1.4.4 MH- Incentive under Maternal Health
0.00
A.1.4.4.1 MH - Incentive - ASHA - JSY - Incentive for Motivation
No of cases 350000 200 700 700.00 1850 3.70 As per Dist
A.1.4.4.2 MH - Incentive - ASHA - JSY - Incentive for Stay
250000 150 375 375.00 1850 2.78 As per Dist
block manendragarh ROP 2012-13
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.1.5 MH - Maternal Death Review / Audit
0.00
A.1.5.1 MH - MDR - Reporting of Death No. of Card 2000 50 1.00 1.00 8 0.00 As per Dist
A.1.5.2 MH - MDR - Death Audit Cases audited 2000 0 0.00A.1.5.3 MH - MDR - Review meetings 0.00A.1.5.3.1 MH - MDR - Review meetings State
LevelQuarterly 2 25000 0.50 0.50
A.1.5.3.2 MH - MDR - Review meetings Regional Level
Quarterly 16 20000 3.20 3.20 0 only bilaspur,raipur,sarguja& bastar
A.1.6 Maternal Health - Other activities 0.00
A.1.6.1 MH - Other Activities- for High Risk Pregnency
0.00
A.1.6.1.1 MH- High Risk Pregnency- HIV Positive normal deliveries -incentive to medical team-
JSSK- HIV Positive normal deliveries -
700 1000 7.00 7.00
A.1.6.1.2 MH- High Risk Pregnency-HIV Positive C- section deliveries -incentive to medical team-
no of cases 300 2000 6.00 6.00
A.1.6.1.3 MH- High Risk Pregnency-others -incentives to ANM for C- section (Hard to reach area)
no of cases 2000 300 6.00 6.00 11 0.03 As per Dist
A.1.6.1.4 MH- High Risk Pregnency-others -incentives to ANM / MITANIN for linking reactive ANC
no of cases 2000 100 2.00 2.00 11 0.01 As per Dist
A.1.7 Janani Shishu Suraksha Karyakram for pregnant women
0.00
A.1.7.1 JSSK- Mother- Drugs and Consumables
0.00
A.1.7.1.1 JSSK - Mother-Drug , consumables & treatment for Normal Delivery
cases 150000 300 450.00 500.00 950.00 2550 3.06 40% to district
A.1.7.1.2 JSSK - Mother- Drug , consumables & treatment for Caesarean Delivery
cases 5000 1600 80.00 80.00 30 0.192 40% to district
A.1.7.1.3 JSSK - Mother- Drug , consumables & treatment for Caesarean Delivery
0.00 0
A.1.7.2 JSSK - Mother - Diagnostics 5000 200 10.00 10.00 30 0.06 As per Dist
A.1.7.3 JSSK- Mother - Blood Transfusion cases 2000 300 6.00 6.00 11 0.03 As per Dist
A.1.7.4 JSSK - Mother - Diet Exp 0.00A.1.7.4.1 JSSK - Mother- Diet for normal
delivery (3 days)cases 150000 300 450.00 450.00 2520 7.56 As per Dist
A.1.7.4.2 JSSK - Mother- Diet for C-section delivery (7 days)
5000 700 35.00 35.00 30 0.21 As per Dist
A.1.7.5 JSSK - Referral transport 0.00A.1.7.5.1 JSSK - Mother- Refferal transport -
Home to Hospital cases 150000 350 375.00 150.00 525.00 2550 8.93 As per Dist
A.1.7.5.2 JSSK - Mother- Referral transport -Inter Facility
cases 30000 250 75.00 75.00 25 0.06 As per Dist
A.1.7.5.3 JSSK - Mother -Referral transport -hospital to Home
cases 150000 250 375.00 375.00 2550 6.38 As per Dist
SUB TOTAL OF MATERNAL HEALTH
8155.18 200.00 528.00 8883.18 17390.00 71.58
0.00A.2 CHILD HEALTH CH) 0.00A.2.1 CH - IMNCI 0.00A.2.1.1 CH - IMNCI - Planning monitoring No of districts 27 25000 6.75 6.75 1 0.25 1 per distA.2.1.2 CH - IMNCI - Operationalisation No of districts 27 25000 6.75 6.75 1 0.25 1 per distA.2.1.3 CH - IMNCI - Pre-service trainning in
medical college/ nursing college/ ANMTC
5 5.00 blank
A.2.2 CH-Facility Based New Born Care ( FBNC)( SNCU/NBSU/NBCC)
0.00
A.2.2.1 CH-FBNC- Planning and Monitoring no. of delivery points
1500 0 0 0.00
A.2.2.2 CH - Sick New Born Care unit / SNCU
0.00
A.2.2.2.1 CH - SNCU Establishment 100% stateA.2.2.2.1.1 CH - SNCU Establishment - including
Equipment8 64.75 64.75 blank
A.2.2.2.1.2 CH - SNCU Establishment - Air Condition
10 10 400000 0 40 40.00 blank
A.2.2.2.2 CH - SNCU Operational CostA.2.2.2.2.1 CH - SNCU Operational Cost - Old 4 1000000 40 40.00 0.00 As per Dist
A.2.2.2.2.2 CH - SNCU Operational Cost - New 8 250000 20 20.00 1 blank
A.2.2.3 CH - New Born Stablization unit (NBSU)
0 0.00
A.2.2.3.2 CH- NBSU Operational Cost 38 87500 33.25 33.25 1 0.88 As per Dist
A.2.2.4 CH - New Born Care Corner (NBCC)
0 0.00
A.2.2.4.1 CH - NBCC Establishment 368 85000 144.75 97.5 242.25 0 100% stateA.2.2.4.2 CH- NBCC - Maintenance 480 10000 48 48.00 5 0.50 As per Dist
A.2.3 CH - Home Based New Born Care (HBNC)
0.00
A.2.3.1 CH - HBNC Planning & Monitoring 0.00A.2.4 CH - Infant and Young Child
Feeding / IYCF0.00
A.2.4.1 CH-IYCF- Operational Exp. No. of Batches 200 0 0.00 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.2.5 CH - Care of Sick Children and Severe Malnutrition CSCSM)
0.00
A.2.5.1 CH - NRC - Establishment 20 200000 0.00 100.00 100.00 0.00 As per DistA.2.5.2 CH - NRC - MaintainenceA.2.5.2.1 CH - NRC - maintainence - Old 40 50000 20.00 20.00 0 0.00 As per DistA.2.5.2.2 CH - NRC - maintainence - New 20 25000 5.00 5.00 0 0A.2.5.3 CH - NRC - Operational Cost 0.00A.2.5.3.1 CH - NRC - Salary of NRCs staff 0.00A.2.5.3.1.1 CH - NRC - Salary of NRCs staff -
Feeding Demonstrator no 60 10000 54.00 54.00 0 0 As per Dist
A.2.5.3.1.2 CH - NRC - Salary of NRCs staff - Cook
No 60 4500 24.30 24.30 0 0 As per Dist
A.2.5.3.2 CH - NRC - Food Mother & Child no. of children 5000 100 80.00 80.00 0 0.0 As per Dist
A.2.5.3.3 CH - NRC - Wage loss compensation to mother
Cases 5000 100 80.00 80.00 0 0.0 As per Dist
A.2.5.3.4 CH - NRC - Incentive to AWW for Referral
0.00 0.0
A.2.5.3.5 CH - NRC - Contingency No 5000 200 3.33 3.33 0 0.00 As per DistA.2.6 CH - Mgmt of Diarrohea,ARI and
Micronutrient Mal / Shishu sanrashan Mahh
0.00
A.2.6.1 CH-Mgmt of Diarrohea, ARI Procurement of Zinc and Ors
27 50000.00 13.5 13.50 0 0 As per Dist
A.2.6.2 CH-Mgmt of Diarrohea, others no of districts 27 0 0 0.00 0 0 blank
A.2.7 CH - Other strategies/activities - Shishu Sanrashan Mahh(SSM)
0.00 0
A.2.7.1 CH - SSM - Drug & Nutrition suplliments
0.00
A.2.7.1.1 CH - SSM - Drug - Vit. A solution Procurment
1 30000 0 0.00
A.2.7.1.2 CH - SSM - Drug - Tab Albendazole Procurment
1 1050000 0 0.00
A.2.7.1.3 CH - SSM - Drug - Tab. IFA (Adult) Procurment
1 7500000 0 0.00
A.2.7.1.4 CH - SSM - Drug - Syrup IFA Procurment
1 900000 0 0.00
A.2.7.1.5 CH - SSM - cost of drugs distribution 0.00
A.2.7.2 CH - SSM - Social Mobilization -advertisement
No 1 0 0.00 0.00
A.2.7.3 CH - SSM - TV spots NO 1 0 0.00 0.00
A.2.7.4 CH - SSM - Mobility support and monitoring
0.00
A.2.7.4.1 CH - SSM - Mobility support and monitoring at District Level
No of Districts 27 20000 1.35 1.35 0 0.00 As per Dist
A.2.7.4.2 CH - SSM - Mobility support and monitoring at BlockLevel
No of Blocks 146 5000 1.83 1.83 1 0.05 As per Dist
A.2.7.5 CH - SSM - Urban service delivery No of Districts 27 20000 1.35 1.35 0 0.00 As per Dist
A.2.8 CH - Infant Death Review (IDR) 0.00A.2.8.1 CH - IDR - Death Reporting 20000 50 0.00 0.00 182 0.09 As per DistA.2.8.2 MH - IDR - Death Audit 5000 500 25.00 25.00 178 0.89 As per Dist
A.2.8.2.1 MH - IDR - Death Audit( External) 5 5.00A.2.9 CH - Incentive Under Child Health 0.00A.2.9.1 CH - Incentive - ASHA - HBNC -
Incentive for Services200000 250 500.00 500.00 900 2.25 As per Dist
A.2.9.2 CH - Incentive - ASHA - FBNC - Incentive for Referral
30000 0 0.00 0.00
A.2.9.3 CH - Incentive - ASHA - NRC - Incentive for Referral
No 5000 50 2.50 2.50 40 0.02 As per Dist
A.2.9.4 CH - Incentive - ASHA - NRC - Incentive for follow up visit
No 5000 150 7.50 7.50 40 0.06 As per Dist
A.2.9.5 CH - Incentive - ASHA - IDR - Incentive for Infant Death Reporting
No 20000 50 10.00 10.00 200 0.10 As per Dist
A.2.10 JSSK (for Sick neonates up to 30 days)
0.00
A.2.10.1 JSSK - Child - Drugs & Consumables Cases 15000 200 30.00 30.00 100 0.20 As per Dist
A.2.10.2 JSSK - Child - Diagnostics Cases 10000 0 0.00 0.00 0
A.2.10.3 JSSK- Child - Blood transfusion Cases 200 300 0.60 0.60 8 0.024A.2.10.4 JSSK- Child- Food for mother Cases 15000 300 45.00 45.00 100 0.30 As per DistA.2.10.5 JSSK - Child - Referral Transport 0.00
A.2.10.5.1 JSSK - Child - Home to Hospital Cases 15000 250 37.50 37.50 120 0.30 As per Dist
A.2.10.5.2 JSSK - Child - Interfacility Transfer Cases 300 250 0.75 0.75 3 0.01 As per Dist
A.2.10.5.3 JSSK - Child - Hospital to Home Cases 15000 250 37.50 37.50 120 0.30 As per Dist
TOTAL OF CHILD HEALTH 1132.26 198.25 262.25 1592.76 2001 6.47A.3 FAMILY PLANNING 0.00A.3.1 FP - Terminal / Limiting Methods 0.00
A.3.1.1 FP - Dissemination of Manuals on Sterilization & QA of Sevices
27 10000 2.70 2.70 0 0.00 As per Dist
A.3.1.1.1 FP - Field Review Meeting and Monitoring on Camp and Fixed Day Service
173 5000 0.00 8.65 8.65 1 0.05 As per Dist
A.3.1.2 FP - Organise Female Sterilisation Camp
Camps 550 15000 82.50 82.50 2 0.30 As per Dist
A.3.1.3 FP - Organise NSV Camp Camps 200 35000 70.00 70.00 1 0.35 As per DistA.3.1.4 FP - Compensation for Female
Sterilization0.00
A.3.1.4.1 FP - Public - Compensation for Female Sterilization
0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.3.1.4.1.1 FP - Public - Female Sterilization - Drugs & Consumables
no of cases 130000 100 130.00 130.00 600 0.60 As per Dist
A.3.1.4.1.2 FP - Public - Incentive for Female Sterilization - Surgeon
no of cases 130000 75 97.50 97.50 600 0.45 As per Dist
A.3.1.4.1.3 FP - Public - Incentive for Female Sterilization - Anestheist
no of cases 130000 25 32.50 32.50 600 0.15 As per Dist
A.3.1.4.1.4 FP - Public - Incentive for Female Sterilization - Incentive to OT , Nurse , Etc.
no of cases 130000 30 39.00 39.00 600 0.18 As per Dist
A.3.1.4.1.5 FP - Public - Incentive for Motivator no of cases 130000 150 195.00 195.00 600 0.90 As per Dist
A.3.1.4.1.6 FP - Public - Compensation for Female Sterilization - Beneficiary
no of cases 130000 600 780.00 780.00 600 3.60 As per Dist
A.3.1.4.1.7 FP - Public - Compensation for Post Partum Sterilization - Beneficiary
no of cases 0.00 600
A.3.1.4.1.8 FP - Public - Female Sterilization - Contingency and Others
NO 130000 20 26.00 26.00 600 0.12 As per Dist
A.3.1.4.2 FP - Private - Compensation for Female Sterilization
NO 30000 1500 450.00 450.00 200 3.00 As per Dist
A.3.1.5 FP - Compensation for Male Sterilization
0.00
A.3.1.5.1 FP - Public - Compensation for Male Sterilization
0.00
A.3.1.5.1.1FP - Public - Compensation for Male Sterilization - drugs & Consumables
NO 20000 50 10.00 10.00 20 0.01 As per Dist
A.3.1.5.1.2 FP - Public - Compensation for Male Sterilization - Surgeon
NO 20000 100 20.00 20.00 20 0.02 As per Dist
A.3.1.5.1.3 FP - Public - Incentive- Male Sterilization - Motivator
NO 20000 200 40.00 40.00 20 0.04 As per Dist
A.3.1.5.1.4 FP - Public - Compensation for Male Sterilization - Incentive to OT , Nurse , Etc.
NO 20000 30 6.00 6.00 20 0.01 As per Dist
A.3.1.5.1.5 FP - Public - Compensation for Male Sterilization - Beneficiary
NO 20000 1100 220.00 220.00 20 0.22 As per Dist
A.3.1.5.1.6 FP - Public - Compensation for Male Sterilization - Contingency
NO 20000 20 4.00 4.00 20 0.00 As per Dist
0.00A.3.1.5.2 FP - Private - Compensation for Male
Sterilization NO 4000 1500 60.00 60.00 20
0.30A.3.1.6 FP - Accreditation of Private Partner
for Sterilization ServviceLumpsum 1.00 1.00
0.00A.3.2 FP - Spacing Methods 0.00A.3.2.1 FP - IUD - fixed day service No 25000 20 5.00 5.00 0 0.00 As per DistA.3.2.2 FP - IUD Services at Health
Facilities125000 20 25.00 25.00 800 0.16 As per Dist
A.3.2.2.1 FP - IUD Incentives for service provider
NO 0.00
A.3.2.2.2 FP - PPIUCD- incentive to service providers
NO 0.00
A.3.2.2.3 FP - Social Marketing of Contraceptives
0.00
A.3.2.2.4FP- Contraceptive update seminars
0.00
A.3.3 FP - Mobility Support for Family Planning
no. of camps 1000 0 0.00 0.00
A.3.3.1 FP - Mobility Support to Surgeon for Family Planning
0.00
A.3.3.2 FP - Mobility Support to other team for Family Planning
0.00
A.3.3.3 FP - Incentives to ASHA under FP to promote birth spacing
1 0 100 100.00
A.3.4 FP - Repairs of Laparoscopes 10 50000 0 5 5.00 0.00 As per Dist
A.3.5 FP - Other Strategies / Activities 0.00A.3.5.1 FP - Other - World Population Day
Celebration 0.00
A.3.5.1.1FP - Other - World Population Day Celebration - District level and Block level activity
27 400000 108.00 108.000
0.00 As per Dist
A.3.5.1.2 FP - Other - World Population Day Celebration - Block level (icluded in above column.)
146 10000 14.60 14.601
0.10 As per Dist
SUB TOTAL OF FAMILY PLANNING 2418.8 113.65 0 2532.45 5945 10.56
A.4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH (ARSH)
0.00
A.4.1 ARSH - Adolescent Services at Health Facilities
0 1
A.4.1.1 ARSH- Planning, Dissemination and Monitoring
27 20000 5.4 5.4 0 0.00 As per Dist
A.4.1.2 ARSH-Establishment of stand alone AFHC
0
A.4.1.2.1 ARSH-establishment of model AFHC 2 800000 16 16 0
A.4.1.2.2 ARSH-establishment of other AFHC 23 50000 11.5 11.5 0.00 As per Dist
A.4.1.3 ASRH - Clinics - Operational expenses- stand alone AFHC
23 12000 2.76 2.76 0.00 As per Dist
A.4.1.4 Establishment of integrated AFHC 18 20000 3.6 3.6 0 0.00 As per Dist
A.4.1.5 ASRH - Clinics - Operational expenses- integrated AFHC
18 12000 2.16 2.16 0 0.00 As per Dist
A.4.1.6 ARSH- contractual appointment of Counsellors
65 0 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.4.1.7 mobility support to ICTC councellor for Outreach activity
500 100 0.5 0.5
A.4.2 ARSH - School Health Programme 0
A.4.2.1 ARSH- SHP- Planning, Dissemination and Monitoring
27 0 0.00 0.00 0 blank
A.4.2.1.1 ARSH- SHP- TOT of teachers and Aids
A.4.2.2 ARSH-SHP- School Health Checkup
27 0 1527.78 1527.78 0 0 blank
A.4.2.2.1 ARSH - SHP -School Health Checkup Team
0.00 2
A.4.2.2.1.1 ARSH - SHP -School Health Checkup Team - MO Ayush
No 292 20000 0.00 0.00 2
A.4.2.2.1.2 ARSH - SHP -School Health Checkup Team - Dentist
No 292 20000 0 0 1
A.4.2.2.1.3 ARSH - SHP -School Health Checkup Team - Opthelmic Assistant
No 292 9000 0 2
A.4.2.2.1.4 ARSH - SHP -School Health Checkup Team - ANM
No 146 9000 0 0 1
A.4.2.2.1.5 ARSH - SHP -School Health Checkup Team - MPW
No 146 9000 1
A.4.2.2.1.6 ARSH - SHP -School Health Checkup Team - School Health Consultant
No 1 30000
A.4.2.2.2 ARSH - SHP -School Health Checkup Team - Travel Support (20 Visit day per month for 6 months)
No 146 700
A.4.2.2.2.1 ARSH - SHP -School Health Checkup Team - School Health Card
No 3000000 1.2
A.4.2.2.2.2 ARSH- SHP- Health Education and books
No 42000 50
A.4.2.2.2.3 ARSH - SHP -School Health Checkup - Refferal of Sick Children
No
A.4.2.2.2.4 ARSH - SHP - State Level review Meetings (Half Yearly)
No 2 30000
A.4.2.2.2.5 ARSH - SHP - District Level review Meetings (Quarterly)
Quarterly Review Meeting
27 10000
A.4.2.2.2.6 ARSH - SHP - Mobility Support for State Level Monitoring
1 50000
A.4.2.2.4 ARSH - SHP -School Health Checkup Team - MIS
No 3000000 1.2
A.4.2.3 ARSH- SHP- Others 0SUB TOTAL OF ARSH 41.92 1527.78 0 1569.7 10 0.00
A.5 URBAN RCH 0A.5.1 Urban RCH Services 0A.5.1.1 Urban RCH - Planning for urban
bodiesNo 27 0 0 0 1
A.5.1.2 Urban RCH - Minor civil works 30 0 0A.5.1.3 Urban RCH - Minor equipment
&others 30 0 0 0
A.5.1.4 Urban RCH - Operational Exp. 0.00A.5.1.4.1 Urban RCH - Salary of MO, SN& LT
for urban slumsNo 0
A.5.1.4.2 Urban RCH - Drugs and Consumables other than RCH kit
30 0 0 0
A.5.1.4.3 Urban RCH - Monitoring and quality control
Lumpsum 0.00 0.00
A.5.1.4.4 Urban RCH - Contingency 30 0 0 0SUB TOTAL OF URBAN RCH 0.00 0.00 0.00 0.00 1.00 0.00
A.6 TRIBAL RCH 0A.6.1 Tribal RCH - Planning & Monitoring
of ServicesNO of dist. 10 100000 10 10 1
A.6.2 Tribal RCH - Contractual appointment of 2nd ANM in each SHC in tribal blocks
no. of SHC 0 184
A.6.3 Tribal RCH - health camps 0A.6.3.1 Tribal RCH - health camps in haat
bazar120 10000 12 12 20 blank
A.6.3.2 Tribal RCH - Health camps In schools/others
60 20000 12 12 5 blank
A.6.4 Tribal RCH - Incentives 0A.6.4.1 Tribal RCH- Incentive- ASHA-
Additional Incentive to ASHA in LWE Blocks
no. of cases 15000 100 15.00 15.00 1000 blank
SUB TOTAL OF TRIBAL RCH 49.00 0.00 0.00 49.00 1210.00 0.00A.7 PNDT Activities - RCH 0A.7.1 PNDT - Support to PNDT Cell 0A.7.1.1 PNDT- Operationalise PNDT Cell 2 0A.7.1.2 PNDT - Orientation of Programme
Managers and service provider on PC&PNDT Act.
200 1000 2 2
A.7.1.3 PNDT- Operationalise PNDT- Incentive to informers
50 25000 12.5 12.5 5 blank
A.7.2 PNDT - Other activities 0SUB TOTAL OF PNDT 14.50 0.00 0.00 14.50 5.00 0.00
A.8 INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES
0
A.8.1 HR - Contractual Staff & Services(Excluding AYUSH)
0
A.8.1.1 HR - ANMs,Supervisory Nurses, LHVs,
0
A.8.1.1.1 HR - ANM - Salary and Other Allowances
0 As per Dist
A.8.1.1.1.1 HR - ANM - Salary and Other Allowances- 24 x7 PHCs
no 200 9000 180 180 1 0.09 As per Dist
A.8.1.1.1.2 HR - ANM - Salary and Other Allowances- 2nd ANM in SHC
no 1271 9000 56.04 696.6 752.64 14 15.12 As per Dist
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.8.1.1.2 HR - SN - Salary and Other Allowances
0
A.8.1.1.2.1 HR - SN - Salary and Other Allowances for CD
no 29 12000 0 41.76 41.76 0 0.00 As per Dist
A.8.1.1.2.2 HR - SN - Salary and Other Allowances- FRU
no 76 12000 0 259.2 259.2 1 1.44 As per Dist
A.8.1.1.2.3 HR - SN - Salary and Other Allowances-SNCU
no 100 12000 0 138.24 138.24 1 1.44 As per Dist
A.8.1.1.2.4 HR - SN - Salary and Other Allowances- Non FRU CHC.
95 12000 0 136.8 136.8 1 1.44 As per Dist
A.8.1.1.2.5 HR - SN - Salary and Other Allowances- 24x7 PHC
no 200 12000 0 144 144 1 1.44 As per Dist
A.8.1.1.3 HR - LHV - Salary and Other Allowances
0
A.8.1.2 HR - Laboratory Technicians,MPWs
0
A.8.1.2.1 HR - LT - Salary and Other Allowances - CD
29 10000 26.1 26.1 0 0.00 As per Dist
A.8.1.2.2 HR - MPW - Salary and Other Allowances
0
A.8.1.3 HR - Specialists 0A.8.1.3.1 HR - Specialists - Anaesthetists -
Salary0
A.8.1.3.2 HR - Specialists - Paediatricians - Salary
0
A.8.1.3.3 3HR - Specialists - Ob/Gyn - Salary 0
A.8.1.3.4 HR - Specialists - Physicians - Salary
0
A.8.1.3.5 HR - Specialists - Dental Surgeons - Salary
no 0
A.8.1.3.6 HR - Specialists - Radiologist - Salary
0
A.8.1.3.7 HR - Specialists - Sonologist - Salary 0
A.8.1.3.8 HR - Specialists - Pathologist - Salary
0
A.8.1.3.9 HR - Specialists - Specialist for CHC - Salary
0
A.8.1.4 HR - PHNs at CHC, PHC Level 0A.8.1.4.1 HR - PHNs at CHC - Salary 0A.8.1.4.2 HR - PHNs at PHC - Salary 0A.8.1.5 HR - Medical Officers at CHCs /
PHCs0
A.8.1.5.1 HR - Medical Officers at District Hospital For SNCU Salary
32 30000 57.6 57.6 0 0 As per Dist
A.8.1.5.2 HR - Medical Officers at PHCs/CD - Salary
29 30000 52.2 52.2 0 0 As per Dist
A.8.1.5.3 HR - Dentists at CHCs - Salary no 146 20000 0 175.2 175.2 1 1.2 As per Dist
A.8.1.6 HR - Additional Allowances/ Incentives to M.O.S of PHCs and CHCs
0
A.8.1.6.1 HR - Additional Allowances to M.O.S of PHCs
0
A.8.1.6.2 HR - Additional Allowances to M.O.S of CHCs
0
A.8.1.7 HR - Others - Computer Assistants/ BCC Co-Ordinator Etc
0
A.8.1.7.1 HR - Computer Assistants - Salary
A.8.1.7.2 HR - FP - Couseller 27 8000 19.44 19.44 0 0 As per DistA.8.1.8 HR - Incentive/ Awards Etc. to SN,
ANMs Etc.0
A.8.1.8.1 HR - Incentive/ Awards Etc. to Emoc 250 2500 13.75 13.75 blank
A.8.1.8.2 HR - Incentive/ Awards Etc. to LSAS 250 2500 6.25 6.25 blank
A.8.1.9 HR - Human Resources Development (Other Than Above)
0
A.8.1.9.1 HR - RMA - Salary 0
A.8.1.9.1.1 HR - RMA - Salary- at CHC no 282 15000 507.60 507.60 1 1.80 As per DistA.8.1.9.1.2 HR - RMA - Salary at 24x7 PHC no 400 15000 540.00 540.00 2 3.60 As per DistA.8.1.9.1.3 HR - RMA - Salary - other PHC 550 15000 330.00 330.00 6 10.80 As per DistA.8.1.9.2 HR - OT Staff - Salary 0A.8.1.9.3 HR - Technicians - Salary 0A.8.1.10 HR - Other Incentives Schemes 0A.8.1.10.1 HR - Chhattisgarh Rural Medical
Corps ( CRMC)500 1336 1836 blank
A.8.1.10.1.1 HR - CRMC - Incentives to Staff- Difficult Areas
0
A.8.1.10.1.1.1 HR - CRMC - Incentives to Staff- Difficult Areas-Specialist
no. 17 30000 61.2 2
A.8.1.10.1.1.2 HR - CRMC - Incentives to Staff- Difficult Areas- PGMO
no. 15 25000 45 3
A.8.1.10.1.1.3 HR - CRMC - Incentives to Staff- Difficult Areas- LSAS/EMOC
no. 10 22000 26.4 1
A.8.1.10.1.1.4 HR - CRMC - Incentives to Staff- Difficult Areas- MO
no. 102 20000 244.8 2 4.8 As per Dist
A.8.1.10.1.1.5 HR - CRMC - Incentives to Staff- Difficult Areas- RMA
no. 150 3000 54 3 1.08 As per Dist
A.8.1.10.1.1.6 HR - CRMC - Incentives to Staff- Difficult Areas- SN
no. 160 2000 38.4 5 1.2 As per Dist
A.8.1.10.1.2 HR - CRMC - Incentives to Staff- Most Difficult Areas
no. 0
A.8.1.10.1.2.1 HR - CRMC - Incentives to Staff- Most Difficult Areas-Specialist
no. 38 40000 182.4 0
A.8.1.10.1.2.2 HR - CRMC - Incentives to Staff- Most Difficult Areas- PGMO
no. 37 35000 155.4 0 0 As per Dist
A.8.1.10.1.2.3 HR - CRMC - Incentives to Staff- Most Difficult Areas- LSAS/EMOC
no. 10 30000 36 0 0 As per Dist
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.8.1.10.1.2.4 HR - CRMC - Incentives to Staff- Most Difficult Areas- MO
no. 60 25000 180 0 0 As per Dist
A.8.1.10.1.2.5 HR - CRMC - Incentives to Staff- Most Difficult Areas- Dentist
50 10000 0
A.8.1.10.1.2.6 HR - CRMC - Incentives to Staff- Most Difficult Areas- RMA
300 5000 180 0 0 As per Dist
A.8.1.10.1.2.7 HR - CRMC - Incentives to Staff- Most Difficult Areas- SN
40 3000 14.4 0 0 As per Dist
A.8.1.10.1.2.8 HR - CRMC - Incentives to Staff- Most Difficult Areas- ANM
1000 1000 120 0 0 As per Dist
A.8.1.10.1.3 HR - CRMC - Incentives to Staff- In Accessable Areas
0
A.8.1.10.1.3.1 HR - CRMC - Incentives to Staff- In Accessable- MO
30 30000 108 0
A.8.1.10.1.3.2 HR - CRMC - Incentives to Staff- In Accessable- MO AYUSH
20 15000 0
A.8.1.10.1.3.3 HR - CRMC - Incentives to Staff- In Accessable- RMA
100 10000 120 0 0 As per Dist
A.8.1.10.1.3.4 HR - CRMC - Incentives to Staff- In Accessable- SN
50 5000 30 0 0 As per Dist
A.8.1.10.1.3.5 HR - CRMC - Incentives to Staff- In Accessable- ANM
1000 2000 240 0 0 As per Dist
A.8.1.10.1.4 HR - CRMC - Incentives to Staff- Other HR Deficient Areas.
0
A.8.1.10.1.4.1 HR - CRMC - Incentives to Staff- Other Areas- Specialist
no. 100 20000 0
A.8.1.10.2 HR - Performance Based Incentive (PBI)
0
A.8.1.10.2.1 HR - Performance Based Incentive - Health Facilities
0
A.8.1.10.2.1.1 HR - Performance Based Incentives - DH
No of DH 3 300000 9 9 0
A.8.1.10.2.1.2 HR - Performance Based Incentive - FRU- other than DH-Hospital Staff
No. of FRUs 3 200000 6 6 0
A.8.1.10.2.1.3 HR - Performance Based Incentive - Civil Dispensary Staff
No of CDs 2 100000 2 2 0
A.8.1.10.2.1.4 HR - Performance Based Incentive - Non FRU-CHC Staff
No of CHC 8 100000 8 8 0 0 As per Dist
A.8.1.10.2.1.5 HR - Performance Based Incentive - PHC Staff
No. Of PHCs 52 75000 39 39 0 0 As per Dist
A.8.1.10.2.1.6 HR - Performance Based Incentive - SHC Staff
No. of SHCs 146 35000 51.1 51.1 0 0 As per Dist
A.8.1.10.2.2 HR - Performance Based Incentive - Manangment Units
0
A.8.1.10.2.2.1 HR - Performance Based Incentive - SPMU Staff
0.00
A.8.1.10.2.2.2 HR - Performance Based Incentive - DPMU Staff
0
A.8.1.10.2.2.3 HR - Performance Based Incentive - BPMU Staff
0
A.8.1.10.2.3 HR - Performance Based Incentive - Others
0
A.8.1.10.2.3.1 HR - Performance Based Incentive - Others- Best district
Nos of District 2 1000000 0 0
A.8.1.10.2.3.2 HR - Performance Based Incentive - Others- Best Block
Nos of Blocks 8 500000 0 0
A.8.1.11 HR - Performance Based Incentive - 10%Incentive to Faculty under deputation to SIHFW
10 5000 6 6
A.8.2 MCW - Minor Civil Works 0A.8.2.1 MCW - Minor Civil Works for
Operationalization of FRUs0
A.8.2.2 MCW - Minor Civil Works for Operationalization of 24 X7 PHCs (Labour Room)
101 101
A.8.2.3 MCW - Monitoring cell for RCH 53 53SUB TOTAL OF INFRASTRUCTURE & HR
2231.38 3106.50 154.00 7327.88 45 45.45
A.9 TRAINING (TRG) 0A.9.1 TRG - Strengthening of Training
Institutions0
A.9.1.1 TRG - Equipment and trainning aids to Training Institutions
85 85
A.9.1.2 TRG - Equipment and trainning aids to Training Institutions- BSC Nursing
0
A.9.1.3 TRG - Equipment and trainning aids to Training Institutions-ANMTC
0
A.9.1.3.1 TRG - Equipment and trainning aids to Training Institutions- ANMTC
no. of centres 11 230000 25.3 25.3 0 As per Dist
A.9.1.3.2 TRG - Equipment and trainning aids to Training Institutions- skill lab at ANMTC
no. of centres 4 4000000 160 160
A.9.1.4 TRG - Equipment and trainning aids to Training Institutions- GNMS
no. of centres 3 0 6.9 6.9
A.9.1.5 TRG - Equipment and trainning aids to Training Institutions- RHFWTC
no. of centres 3 0 2.3 2.3
A.9.1.6 TRG - Equipment and trainning aids to Training Institutions- SIHFW
No of computers & LCD
1 0 15 15
A.9.1.7 TRG - Equipment and trainning aids to Training Institutions- DTC
no. of centres 13 7.2 7.2 0 0 As per Dist
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.9.1.8 TRG - Equipment and trainning aids to Training Institutions- EMOC training centre
0
A.9.1.9 TRG - Equipment and trainning aids to Training Institutions- BEMOC training centre
0
A.9.1.10 TRG - Equipment and trainning aids to Training Institutions- LSAS training centre
0
A.9.1.11 TRG - Equipment and trainning aids to Training Institutions- FP training centre
0
A.9.1.12 TRG- Monitoring and evaluation of training institutions
0
A.9.1.13 TRG- other activities 0A.9.2 TRG - Development of Training
Packages20 20 blank
A.9.2.1 TRG - Development of Training Packages
0 0 0
A.9.2.2 TRG - Others activities 0A.9.3 TRG - Maternal Health Training 0A.9.3.1 TRG - MH - Skilled Birth
Attendance / SBA0.00
A.9.3.1.1 TRG - MH - SBA - Setting up SBA training Centre
0
A.9.3.1.2 TRG - MH - SBA - TOT for SBA 0A.9.3.1.3 TRG - MH - SBA - Training of Staff
Nurse0
A.9.3.1.4 TRG - MH - SBA - Training of ANM / LHVs
Batches 52 101430 52.74 52.74 1 1.01 As per Dist
A.9.3.1.5 TRG - MH - SBA - Training of ANM / LHVs
Batches 48 111430 53.49 53.49 1 blank
A.9.3.2 TRG - MH - EmOC Training 0A.9.3.2.1 TRG - MH - EmOC - Training of MO's Batches 4 1477540 59.10 59.10 blank
A.9.3.3 TRG - MH - Life Saving Anesthesia Skills Training
0
A.9.3.3.1 TRG - MH - LSAS - Setting up LSAS training Centre
0.00
A.9.3.3.2 TRG - MH - LSAS - of LSAS ( Medical college)
6 706387.5 42.38 42.38 blank
A.9.3.3.3 TRG - MH - LSAS - Training of MO's ( district hospital)
6 267663 16.06 16.06 blank
A.9.3.3.4 TRG - MH - LSAS - Training of experts for examination
2 310000 6.20 6.20 blank
A.9.3.4 TRG - MH - MTP Training 0A.9.3.4.1 TRG - MH - MTP - TOT for MTP 0A.9.3.4.2 TRG - MH - MTP - Training of MO's Batches 30 50025 15.01 15.01 1 blank
A.9.3.4.3 TRG - MH - MTP - Training of SN / OT Attendant
Batches 1 60030 0.60 0.60 blank
A.9.3.4.4 TRG - MH - MTP - Training of MO's(refresher)
Batches 1 86250 0.86 0.86 blank
A.9.3.5 TRG - MH - RTI/STI Training 0
A.9.3.5.1 TRG - MH - RTI/STI TOT for RTI/STI 0
A.9.3.5.2 TRG - MH - RTI/STI Training of MO's/RMA
Batches 10 72450 7.25 7.25 1 blank
A.9.3.5.3 TRG - MH - RTI/STI Training of Laboratory technicians
10 72450 7.25 7.25 1 blank
A.9.3.5.4 TRG - MH - RTI/STI Training of Staff Nurse
10 72450 7.25 7.25 1 blank
A.9.3.5.5 TRG - MH - RTI/STI Training of ANMs / LHVs
0
A.9.3.6 TRG - MH - BEmoc Training 0.00A.9.3.6.1 TRG - MH - BEmOC - Setting up
BEmOc training Centre0
A.9.3.6.2 TRG - MH - BEmOC - TOT for BEmOc
8 69575 5.566 5.566 blank
A.9.3.6.3 TRG - MH - BEmOC- Training of Mos Batches 24 75325 18.08 18.08 blank
A.9.3.6.4 TRG - MH - BEmOC- Training of RMAs
Batches 35 58075 20.33 20.33 blank
A.9.3.7 TRG - MH - Other- Training 1 86825 0.87 0.87 0.00 blank
A.9.3.7.1 TRG - MH - Blood Storage training 0 0.00
A.9.3.7.1.1 TRG - MH - Blood Storage training- MO
50 13963 6.98 6.98 blank
A.9.3.7.1.2 TRG - MH - Blood Storage training-Lab Tech.
50 10868 5.43 5.43 blank
A.9.4 TRG - MH - IMEP Training 0.00A.9.4.1 TRG - MH - IMEP TOT for IMEP 0.00A.9.4.1.1 TRG - MH - IMEP Training of
Programme Managers0.00
A.9.4.1.2 TRG - MH - IMEP Training of MO's 0.00
A.9.4.1.3 TRG - MH - IMEP Training of Medical & para medical
no. of participants
500 0 14.00 14.00 0 blank
A.9.4.2 TRG-MH-Others- Quality ANC Care 0.00
A.9.4.2.1 TRG - MH - ANC care TOT 20 1 135700 1.36 1.36 blankA.9.4.2.2 TRG - MH - ANC care ANM District
TOT180 6 188600 11.32 11.32 blank
A.9.4.2.3 TRG - MH - ANC care ANM Where DTC available
1346 90 120980 108.88 108.88 blank
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.9.4.2.4 TRG - MH - ANC care ANM Where DTC NOT AVAILABLE
901 60 130980 78.59 78.59 blank
A.9.5 TRG - Child Health Training 0A.9.5.1 TRG - CH - IMNCI training 0A.9.5.1.1 TRG - CH - IMNCI - TOT on IMNCI Batchs 5 252080 12.60 12.60 0 blank
A.9.5.1.2 TRG - CH - IMNCI - Training for ANMs
Batchs 38 226320 45.26 40.74 86.00 0.00
A.9.5.1.3 TRG - CH - IMNCI - Training for LHS/MO/SN
Batchs 16 252080 40.33 40.33 0.00
A.9.5.1.4 TRG - CH - IMNCI - Training for RMA Batchs 10 226320 22.63 22.63 0.00
A.9.5.2 TRG - CH - F-IMNCI training 0A.9.5.2.1 TRG - CH - F-IMNCI - training-MO's Batches 12 283360 34.00 34.00 0 blank
A.9.5.2.2 TRG - CH - F-IMNCI - training- Staff Nurse
0
A.9.5.2.3 TRG - CH - Facility Based Newborn Care training
0
A.9.5.2.3.1 TRG-CH-FBNC- MOs Batches 23 95300 21.92 21.92 0 blankA.9.5.2.3.2 TRG-CH-FBNC- SNs Batches 155 22831 35.39 35.39 0 blank
A.9.5.3 TRG - CH - Home Based Newborn Care training
0.00
A.9.5.3.1 TRG - CH - HBNC - TOT on HBNC 0.00
A.9.5.3.2 TRG - CH - HBNC - Training for ASHA
0
A.9.5.4 TRG - CH - Care of Sick Children & Severe Malnutrition training at FRUs
0
A.9.5.4.1 TRG - CH - CSCSM - TOT on CSCSM
0
A.9.5.4.2 TRG - CH - CSCSM - Training for MO's
40 10000 4 4 blank
A.9.5.5 TRG - CH Other training 0A.9.5.5.1 TRG - CH - NSSK Training 0.00A.9.5.5.1.1 TRG - CH - NSSK Training- TOT on
NSSK0
A.9.5.5.1.2 TRG - CH - NSSK - Training for MO's 0
A.9.5.5.1.3 TRG - CH - NSSK - Training for RMAs
17 74170 12.61 12.61 0 0.00
A.9.5.5.1.4 TRG - CH - NSSK - Training for Staff Nurse
0
A.9.5.5.1.5 TRG - CH - NSSK - Training for ANMs
100 74170 74.17 74.17 1 0.74
A.9.5.5.2 TRG - CH -VHND training 0A.9.5.5.2.1 TRG - CH -VHND training- TOT no. of batches 2 80000 1.60 1.60A.9.5.5.2.2 TRG - CH -VHND training- Block
level no. of batches 18 80000 14.40 14.40 0 0.00
A.9.5.5.2.3 TRG - CH -VHND training- sector level
no. of batches 104 80000 83.20 83.20 1 0.80
A.9.5.5.3 TRG - CH-IYCF- Operational Exp 200 5000 10.00 10.00A.9.6 TRG - Family Planning Training 0A.9.6.1 TRG - FP - Laparoscopic
Sterilization Training0
A.9.6.1.1 TRG - FP - Laparoscopic Sterilization - TOT on Leparoscop
0
A.9.6.1.2 TRG - FP - Laparoscopic Sterilization - MO's / SN / OT asst.
no. of batches 5 181380 5.44 5.44 0.00
A.9.6.2 TRG - FP - Minilap Training - TOT on Minilap
0.00 0.00 0.00
A.9.6.2.1 TRG - FP - Minilap Training - Training for MO's
no. of batches 8 71240 5.70 5.70 0.00
A.9.6.3 TRG - FP - NSV Training 0.00 0.00A.9.6.3.1 TRG - FP - NSV Training - TOT on
NSV training0.00 0.00
A.9.6.3.2 TRG - FP - NSV Training - Training for MO's
5 32600 1.63 1.63 0.00
A.9.6.4 TRG - FP - IUD Insertion Training 0.00 0.00
A.9.6.4.1 TRG - FP TOT 6 49950 3.00 3.00 0.00A.9.6.4.2 TRG - FP - IUD Insertion Training-
MO/SN/LHVno. of batches 22 111025 24.43 24.43 0 0.00
A.9.6.4.3 TRG - FP - IUD Insertion Training-ANM
no. of batches 60 49950 29.97 29.97 1 0.50
A.9.6.4.4 TRG - FP - IUD Insertion Training-MO/RMA
no. of batches 50 49950 24.98 24.98 1 0.50
A.9.6.5 TRG - FP - Contraceptive Update/ISD Training
0 0
A.9.6.6 Trg - Other FP Training A.9.6.6.1 TRG - FP - IUCDfaciliteded by
HLFPPT209.69 209.69 blank
A.9.7 TRG - ARSH Training 0.00A.9.7.1 TRG - ARSH - Training on ARSH 0
A.9.7.2 TRG - ARSH - Orientation of Prog. Managers
0
A.9.7.3 TRG - ARSH - Training for MO's no. of batches 4 112987.5 4.52 4.52 blank
A.9.7.4 TRG - ARSH - Training for ANMs / LHVs/RMA
no. of batches 4 145188 5.81 5.81 blank
A.9.7.5 TRG - ARSH - Training for AWWs/ANM
no. of batches 4 145188 5.81 5.81 blank
A.9.8 TRG - Programme Management Training (PMgt)
0 0.00
A.9.8.1 TRG - SPMU Training 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.9.8.1.1 TRG - PMgt- Induction training - Newly Recruited staff 5days
no. of participants
400 5000 20.00 20.00 blank
A.9.8.2 TRG - PMgt- Programme management
no. of participants
0.00 0.00
A.9.8.2.1 TRG - PMgt- Programme management CMO/CS/BMO 3 days
no. of participants
350 5000 0.00 17.50 17.50 6 blank
A.9.8.2.2 TRG - PMgt- Programme management - SPMU/DPMU for 3 days
no. of participants
150 5000 7.50 7.50 3 blank
A.9.8.2.3 TRG - PMgt- Programme management - BPMU- 3 days
no. of participants
500 3500 17.50 17.50 15 blank
A.9.8.2.4 TRG - PMgt- Finance management and tally - 5 days
no. of participants
750 5000 0.00 37.50 37.50 15 blank
A.9.8.2.5 TRG - PMgt- Programme Management for RMA/LHV/ and BEE
no. of participants
600 3000 0.00 18.00 18.00 52 blank
A.9.8.2.6 TRG - PMgt- HMIS- 3 days no. of participants
800 3000 24.00 24.00 20 blank
A.9.8.2.7 TRG - PMgt- PIP Planning 3 days no. of participants
200 3000 0.00 6.00 6.00 18 blank
A.9.8.2.8 TRG - PMgt- Monitoring and evaluation 3 days
no. of participants
200 5000 0.00 10.00 10.00 7 blank
A.9.8.2.9 TRG - PMgt- Change management and Leadership 5 days
no. of participants
100 8000 8.00 8.00 6 blank
A.9.9 TRG - PMgt - Other Training 0A.9.9.1 TRG - PMgt - Exposure visits 0A.9.9.1.1 TRG - PMgt - Exposure visits- CMO/
Nodal officers 5 days no. of participants
50 30000 0.00 15.00 15.00 blank
A.9.9.1.2 TRG - PMgt - Exposure visits- SPMU /DPMU
no. of participants
50 30000 0.00 0.00
A.9.10 TRG - Training (Nursing) 0.00A.9.10.1 TRG - Strengthening of Existing
Training Institutions/Nursing School (HR)
13 100000 13.00 13.00 blank
A.9.10.2 TRG - New Training Institutions/School (Other Strengthening)
0.00
A.9.11 TRG - Training (Other Health Personnel's)
0.00
A.9.11.1 TRG - Training of emergency management of Mos
no. of participants
146 10000 14.6 14.6 5 blank
A.9.11.1.1 TRG - RMAs - programme management training
600 10000 0 56 56 26 blank
A.9.11.1.2 TRG - RMAs professional development prog
0
A.9.11.2 TRG - Career Development of ANMs, Staff Nurses, AWW,AWS
0
A.9.11.2.1 TRG - Career Development of ANMs - GNM Course
10 180000 18.00 18.00 blank
A.9.11.2.2 TRG - Career Development of ANMs - BSc Nursing course
0 0
A.9.11.3 TRG - Other Training & Capacity Building Programmes - RCH
0.00
A.9.11.3.1 TRG - Career Development of MITANIN
0
A.9.11.3.1.1 TRG - Career Development of MITANIN - ANMs course
0
A.9.11.3.1.2 TRG - Career Development of MITANIN - BSc Nursing course
27 70000 18.9 18.9 blank
SUB TOTAL OF TRAINING 1490.86 304.74 141.00 1936.60 183.00 3.56A.10 PROGRAMME / NRHM
MANAGEMENT COST (PMC)0 0
A.10.1 PMC - Strengthening of SHS /SPMU
125 125 0 blank
A.10.1.1 PMC - SPMU - HR & Other Allowances
0 0
A.10.1.1.1 PMC - SPMU - HR- Director finance 1 75000.00 0
A.10.1.1.2 PMC - SPMU - HR- SPM NO. 1 52030.00 0 0A.10.1.1.3 PMC - SPMU - HR-Programme
manager Infrastructure1 45000.00 0
A.10.1.1.4 PMC - SPMU - HR-Programme manager Proucrement & logistics
1 45000.00 0
A.10.1.1.5 PMC - SPMU - HR-Programme manager PPP/referal Transport
1 45000.00 0
A.10.1.1.6 PMC - SPMU - HR-Programme manager HRD
1 45000.00 0
A.10.1.1.7 PMC - SPMU - HR-Programme manager Training
1 45000.00 0
A.10.1.1.8 PMC - SPMU - HR-Programme manager Planning
1 45000.00 0
A.10.1.1.9 PMC - SPMU - HR - Programme Manager M&E
1 45000.00 0
A.10.1.1.10 PMC - SPMU - HR - Programme Manager HMIS
1 45000.00 0
A.10.1.1.11 PMC - SPMU - HR- SFM NO. 1 45000.00 0 0A.10.1.1.12 PMC - SPMU - HR - M&E Officer NO. 1 45000.00 0 0A.10.1.1.13 PMC - SPMU - HR- State HMIS
officerNO. 1 45000.00 0
A.10.1.1.14 PMC - SPMU - HR- State Account Manager
NO. 1 45000.00 0
A.10.1.1.15 PMC - SPMU - HR- State Training Officer
1 37620.00 0
A.10.1.1.16 PMC - SPMU - HR- State Demography Officer
1 33000.00 0
A.10.1.1.17 PMC - SPMU - HR- State Human Resource officer
1 27830.00 0
A.10.1.1.18 PMC - SPMU - HR- State BCC/IEC Officer
1 27830.00 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.10.1.1.19 PMC - SPMU - HR- State Data Officer
1 33000.00 0
A.10.1.1.20 PMC - SPMU - HR- State Reporting & Documentation Concultant
1 27500.00 0
A.10.1.1.21 PMC - SPMU - HR- State Coordinator (Community Monitoring)
1 22000.00 0
A.10.1.1.22 PMC - SPMU - HR- Accountant 4 17160.00 0A.10.1.1.23 PMC - SPMU - HR- State Data
Assistant (Immunization)1 13200.00 0
A.10.1.1.24 PMC - SPMU - HR- Office Assistant 4 13750.00 0
A.10.1.1.25 PMC - SPMU - HR- Data Entry Operator
27 10450.00 0
A.10.1.1.26 PMC - SPMU - HR -Peon/Chowkidar/Sweeper
NO. 5 4950.00 0 0
A.10.1.2 PMC - SPMU - HR - RCH Cell 18.20 18.2 blankA.10.1.2.1 PMC - SPMU - State RCH Cell-
Programme manager Maternal Health
2 45000.00 0
A.10.1.2.2 PMC - SPMU - State RCH Cell HR-Programme manager chiled Health
1 45000.00 0
A.10.1.2.3 PMC - SPMU - HR-Programme manager family Planing
1 45000.00 0
A.10.1.2.4 PMC - SPMU - HR-Programme manager ARSH/School Health
1 45000.00 0
A.10.1.3 PMC - SPMU - HR - PF 13.61% 0 0
A.10.1.4 PMC - SPMU - TA&DA 0 0A.10.1.5 PMC - SPMU - Mobility support NO. 10 35000 10.50 10.5 0 blank
A.10.1.6 PMC - SPMU - Office rent 68.00 68 0A.10.1.7 PMC - SPMU - Office renovation &
furnishing1 58.00 58 0
A.10.1.8 PMC - SPMU - Administrative exp 10.00 10 0 blankA.10.1.9 PMC - SPMU - Contingency exp 0 0A.10.2 PMC - DPMU - Strengthening of
DPMU/DHMU0
A.10.2.1 PMC - DPMU - HR & Other Allowances
0
A.10.2.1.1 PMC - DPMU - HR- DPM NO. 27 40700.00 720.90 304.55 1025.45 0 0.00A.10.2.1.2 PMC - DPMU - HR- Programme
Manager MH&FPNO. 27 30000.00 0 0 0.00
A.10.2.1.3 PMC - DPMU - HR- Programme Manager CH&Immunization
NO. 27 30000.00 0 0 0.00
A.10.2.1.4 PMC - DPMU - HR- Programme Manager ARSH/SSP & WIFS
NO. 27 30000.00 0 0 0.00
A.10.2.1.5 PMC - DPMU - HR- Sub Engineer NO. 27 30000.00 0 0 0.00A.10.2.1.6 PMC - DPMU - HR- DAM NO. 27 29700.00 0 0 0.00A.10.2.1.7 PMC - DPMU - HR- DDO NO. 27 26400.00 0 0.00A.10.2.1.8 PMC - DPMU - HR- DTC NO. 27 26400.00 0 0 0.0A.10.2.1.9 PMC - DPMU - HR- Distirct Accontant
AssistantNO. 27 15730.00 0 0 0.0
A.10.2.1.10 PMC - DPMU - HR- Distirct Data Assistant
NO. 27 12100.00 0 0 0.0
A.10.2.1.11 PMC - DPMU - HR- Data Entry Operator
NO. 81 8800.00 0.00 0 0.0
A.10.2.2 PMC - DPMU - PF 13.61% 0.00 0.00A.10.2.3 PMC - DPMU - TA&DA 0.00A.10.2.4 PMC - DPMU - Mobility support NO. 27 25000.00 20.25 20.25 0 0A.10.2.5 PMC - DPMU - Administrative exp. NO. 27 10000.00 32.40 32.40 0 0
A.10.2.6 PMC - DPMU - office in New District No. 9 200000.00 18.00 18.00 blank
A.10.2.7 PMC - DPMU - Contingency exp. 27 5000.00 16.20 16.20 0 0.00A.10.2.7 PMC - DHMU - Strengthening of
DHMU0.00 0
A.10.2.7.1 PMC - DHMU - HR & Other Allowances
0.00 0
A.10.2.7.1.1 PMC - DHMU - HR- DPA (Hospital Management)
NO. 27 28600.00 0.00 0 0.00
A.10.2.7.1.2 PMC - DPMU - HR- Data Entry Operator
NO. 27 8800.00
A.10.2.7.2 PMC - DHMU - PF 13.61% 0.00A.10.2.7.3 PMC - DHMU - TA&DA 0.00A.10.2.7.4 PMC - DHMU - Administrative exp. 0.00
A.10.3 PMC - BPMU - Strengthening of Block PMU
0.00
A.10.3.1 PMC - BPMU - HR & Other Allowances
1493.82 289.08 1782.90 blank
A.10.3.1.1 PMC - BPMU - HR - BPM NO. 146 19800.00 0.00 1 2.38A.10.3.1.2 PMC - BPMU - HR - BAA NO. 146 16500.00 0.00 1 1.98A.10.3.1.3 PMC - BPMU - HR - BDA NO. 146 16500.00 1 0.99A.10.3.1.4 PMC - BPMU - HR - Data Entry
OperatorNO. 146 8800.00 0.00 1 1.06
A.10.3.1.5 PMC - BPMU - PHC- HR - Account & Data Assistant (PHC Level)
NO. 741 8800.00 0.00 6 6.34
A.10.3.2 PMC - BPMU - PF 13.61% 0.00 1.73A.10.3.3 PMC - BPMU - Performance
Incentive0.00
A.10.3.4 PMC - BHMU -PHC- TA&DA 0.00A.10.3.5 PMC - BPMU - Mobility support . NO. 146 10000.00 43.80 43.80 1 0.3A.10.3.6 PMC - BPMU - PHC- Administrative
exp.146 5000 87.60 87.60 1 0.60
A.10.3.7 PMC - BPMU - PHC- Contingency exp
146 5000 87.60 87.60 1 0.60
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
A.10.4 PMC -Strengthening - Others 0.00
A.10.4.1 PMC -RCH Cell - SHS 68.40 68.40 blank
A.10.4.1.1 PMC -RCH Cell - SHS- Data Entry Operator
3
A.10.4.2 PMC - Finacial Management 0.00A.10.4.2.1 PMC - Finacial Management - Tally 0.00
A.10.4.2.2 PMC - Finacial Management - Tally- New licences
743 8100 60.18 60.18 1 0.08
A.10.4.2.3 PMC - Finacial Management - Tally- Annual Fee
165 1620 2.67 2.67 1 0.02
A.10.4.2.4 PMC - Finacial Management - Technical Suport From Tally / NFMIS
40.00 40.00 0.00
A.10.5 PMC - Audit - Statutory 1 1000000 10.00 10.00 0 0.00 blankA.10.6 PMC - Concurrent Audit 0.00A.10.6.1 PMC - Concurrent Audit - State 1 500000 5.00 5.00 0 0.00 blankA.10.6.2 PMC - Concurrent Audit - Dist 27 75000 20.25 20.25 0 0.00A.10.7 PMC - Mobility Support, Field Visit to
BMO/MO/Other
A.10.8 Other ActivitiesSUB TOTAL OF PROG MGT 2920.78 689.63 0.00 3610.41 15.00 16.07
A.11 VG - Vulnerable Groups 0.00A.11.1 VG - Planning and monitoring. Lumpsum 0.00 0.00A.11.2 VG - Services for Vulnerable groups Camps 100 15000 15.00 15.00
A.11.2.1 VG - Social Mobilisation 0.00A.11.2.2 VG - Special camps in PTG clusters Camps 40 20000 8.00 8.00 blank
A.11.2.3 VG - Other activities in PTG clusters 0
SUB TOTAL OF VULNERABLE GRP 23.00 0.00 0.00 23.00 0.00 0.00
18477.67 6140.55 1085.25 27539.47 9415.00 153.680
(B) B TIME LINE ACTIVITIES-Additionalities Under NRHM
0
B.1 ASHA 0B.1.1 ASHA - Selection & Training 0B.1.1.1 ASHA - Mitanin Training 0B.1.1.1.1 ASHA - TOT of State/ district
coordinator (ASHA)No 35 3600 1.26 1.26
B.1.1.1.2 ASHA - TOT of Block coordinator (ASHA)
No 295 3600 10.62 10.62 2 blank
B.1.1.1.3 ASHA - TOT of Community Coordinators (ASHA)
No 3000 3100 93 93 25 blank
B.1.1.1.4 ASHA - Bridge Training for New Mitanins
No of mitanins 6000 1200 72 72 68 0.82
B.1.1.1.5 ASHA - Training for Mitanins 0B.1.1.1.5.1 ASHA - Training for Mitanins No of Mitanins 30000 1200 360 360 447 5.36B.1.1.1.5.2 ASHA - Training for Mitanins No of Mitanins 30000 1200 360 360 447 5.36B.1.1.1.6 ASHA - Devlopment & Printing of
training Matarials60000 50 30 30 100% to
stateB.1.1.2 ASHA - Mitanin Drug Kit 0 0.00B.1.1.2.1 ASHA - Mitanin Drug Kit Procurment 0 0.00
B.1.1.2.2 ASHA - Drug Kit Reffiling 60000 350 210 135 345 447 100% to state
B.1.1.2.3 ASHA - Drug Kit Transportation and Logistics
60000 75 45 45 90 447 0.34
B.1.1.3 ASHA - Performance Related Incentives
0
B.1.1.4 ASHA - Awards 0B.1.1.4.1 ASHA - Awards- state level no. of awards 10 25000 2.5 2.5B.1.1.4.2 ASHA - Awards- District level no. of districts 30 25000 7.5 7.5 1 blankB.1.1.5 ASHA - Programme Management 0
B.1.1.5.1 ASHA - Programme Management-State level
0
B.1.1.5.1.1 ASHA - State Co-ordinator No of co-ordinators
0 0
B.1.1.5.1.2 ASHA - Programme Management-Monitoring ASHA Resouce Center in SHRC
1 25000 3 3
B.1.1.5.2 ASHA - Helpline for Mitanin 1 300000 3 3B.1.1.5.3 ASHA - Programme Management-
District level0
B.1.1.5.3.1 ASHA - District Co- ordinator No of co-ordinators
35 26000 109.2 109.2 blank
B.1.1.5.3.2 ASHA - Programme Management-Development of packages
No.of Districts 27 25000 6.75 6.75 1 100% to state
B.1.1.5.3.3 ASHA - District level Meetings and review
146 500 8.76 8.76 1 0.01
B.1.1.5.3.4 ASHA - District level contingency exp 27 0 0 0 0.00
B.1.1.5.4 ASHA - Programme Management-Block level
0 0.00
B.1.1.5.4.1 ASHA - Block Co- ordinator No of co-ordinators for 20 days
295 6200 219 219 10 blank
B.1.1.5.4.2 ASHA - Compensation- Community Co-ordinator
No of co-ordinators for 15 days
3100 2800 1041.6 1041.6 25 8.40
B.1.1.5.4.3 ASHA - Block level Meetings and monitoring
146 4500 78.84 78.84 1 0.54
B.1.1.5.4.4 ASHA - Block level contingency expenses
146 0 0 0
GRANT TOTAL OF RCH FLEXI POOL
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.1.1.5.4.5 ASHA - Programme Management-Monitoring
0
B.1.1.5.5 ASHA- Mitanin Help Desk 197 3600 85.10 85.10 5 blankSUB TOTAL ASHA 2747.61 0.00 180.00 2927.61 1927.00 20.82425
B.2 Untied Funds 0B.2.1 Untied Fund -CHCs CHCs 140 50000 70 70 1 0.5B.2.2 Untied Fund -PHCs PHCs 741 25000 160.05 160.05 6 1.5
B.2.3 Untied Fund -Sub Centers SHC 5076 10000 507.6 507.6 28 2.8B.2.4 Untied Fund -VHSNC VHScs 20308 10000 2030.8 2030.8 126 12.6
B.2.5 Untied Fund - Civil Dispensary Civil Disp. 36 25000 0 0SUB TOTAL UNTIED 2768.45 0.00 0.00 2768.45 161.00 17.4
B.3 Annual Maintenance Grants (AMG) 0
B.3.1 AMG - CHCs -Annual Maintenance Grants
135 100000 135 135 1 1
B.3.2 AMG - PHCs - Annual Maintenance Grants
389 50000 194.5 194.5 6 3
B.3.3 AMG - Sub Centers - Annual Maintenance Grants
2350 10000 235 235 24 2.4
B.3.4 AMG - CIVIL HOSP - Annual Maintenance Grants
16 0 0 0 0
B.3.5 AMG - Civil Dispensary - Annual Maintenance Grants
20 50000 0 0 0
SUB TOTAL AMG 564.50 0.00 0.00 564.50 31.00 6.4B.4 Hospital Strengthening- (Hosp) 0
B.4.1 Hosp. Strength.- DH 305 305 1 blankB.4.2 Hosp. Strength.- CH/CHC No. of facilities 24 0 0 0
B.4.2.1 Hosp. Strength.- PHC 0B.4.2.2 Hosp. Strength.- SHC 0B.4.2.3 Hosp. Strength.- Civil hospital 0B.4.2.4 Hosp. Strength.- Civil dispensary 0
SUB TOTAL HOS Strenthening 0.00 0.00 305.00 305.00 1.00 0
B.5 Infrastructure ( INFRA) 0B.5.1 INFRA- HOSPITAL 0B.5.1.1 INFRA- HOSPITAL- New 0B.5.1.1.1 INFRA- HOSPITAL- New- DH 100
Beded MCH Clinics12 150000000 3600 3600 blank
B.5.1.1.2 INFRA- HOSPITAL- New- DH- New-50 beded MCH units
23 90000000 3240 3240 2 blank
B.5.1.1.3 INFRA- HOSPITAL- New- PHC 0B.5.1.1.4 INFRA- HOSPITAL- New- SHC Ongoing
Works120 2281000 0 2737.00 2737.00 2 136.86 75% budget
to dist
B.5.1.2 INFRA- HOSPITAL- Upgradation 0B.5.1.2.1 INFRA- HOSPITAL- Upgradation- DH 125 0 125
B.5.1.2.3 INFRA- HOSPITAL- Upgradation- FRU CHC
46 1200000 414 414 1 9 75% budget to dist
B.5.1.2.4 INFRA- HOSPITAL- Upgradation- CHC Non FRU
50 1200000 450 450 0 0 75% budget to dist
B.5.1.2.5 INFRA- HOSPITAL- Upgradation- PHC
200 1500000 900 2100 3000 1 75 75% budget to dist
B.5.1.2.6 INFRA- HOSPITAL- Upgradation- SHC
On going works
50 400000 0 1129 1129 75% budget to dist
B.5.1.2.7 INFRA- HOSPITAL- Upgradation- CH 3 3200000 0 0
B.5.1.2.8 INFRA- HOSPITAL- Upgradation- CD 0
B.5.1.3 INFRA- HOSPITAL- Renovation 0B.5.1.3.1 INFRA- HOSPITAL- Renovation- DH Upgraded to
district Hospital
B.5.1.3.2 INFRA- HOSPITAL- Renovation- CHC
54 575000 0 0
B.5.1.3.3 INFRA- HOSPITAL- Renovation- PHC 0
B.5.1.3.4 INFRA- HOSPITAL- Renovation- SHC 0
B.5.1.3.5 INFRA- HOSPITAL- Renovation- CH 0
B.5.1.3.6 INFRA- HOSPITAL- Renovation- CD 29 500000 0 0
B.5.2 INRFA- RESIDENTIAL 0B.5.2.1 INRFA- RESIDENTIAL- 4F On going
works0 1500 1500 161.9 As per Dist
B.5.2.2 INRFA- RESIDENTIAL-2F 100 3243000 810.75 810.75 1 8.1075 25% budget to dist
B.5.2.3 INRFA- RESIDENTIAL- 4G On going works
0 1600 1600 As per Dist
B.5.2.4 INRFA- RESIDENTIAL-2G 200 1786000 893 893 2 8.93 25% budget to dist
B.5.2.5 INRFA- RESIDENTIAL-4H On going works
0 1350 1350 As per Dist
B.5.2.6 INRFA- RESIDENTIAL-2H 400 1006000 1006 1006 4 10.06 25% budget to dist
B.5.3 INFRA-INSTITUTIONS 0B.5.3.1 INFRA-INSTITUTIONS- Renovation 0
B.5.3.1.1 INFRA-INSTITUTIONS- Renovation- BSC Nursing
0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.5.3.1.2 INFRA-INSTITUTIONS- Renovation- - ANMTC
2 250000 5 5
B.5.3.1.3 INFRA-INSTITUTIONS- Renovation- - GNMS
0
B.5.3.1.4 INFRA-INSTITUTIONS- Renovation- - RHFWTC
0
B.5.3.1.5 INFRA-INSTITUTIONS- Renovation- - SIHFW
1 2000000 20 20
B.5.3.1.6 INFRA-INSTITUTIONS- Renovation- - DTC
0
B.5.3.1.7 INFRA-INSTITUTIONS- Renovation- - EMOC training centre
0
B.5.3.1.8 INFRA-INSTITUTIONS- Renovation- - BEMOC training centre
0
B.5.3.1.9 INFRA-INSTITUTIONS- Renovation- - LSAS training centre
0
B.5.3.1.10 INFRA-INSTITUTIONS- Renovation- - FP training centre
0
B.5.4 INFRA- Others 0B.5.4.1 INFRA- Others -New 0B.5.4.2 INFRA- Others -New - Drug Ware
Houses0
B.5.4.2.1 INFRA- Others -New - Drug Ware Houses - Regional
4 50000000 0 300 300 0 blank
B.5.4.2.2 INFRA- Others -New - Drug Ware Houses - District
7 40000000 0 420 420 0 blank
B.5.4.2.3 INFRA- Others -New - Drug Ware Houses -
16 20000000 0 800 800 1 blank
B.5.4.3 INFRA- Others - Head office contruction (CGMSC)
1 20000000 0 50 50 blank
B.5.4.4 INFRA- Others -New - ERC/Health Info centre
No. of Bulding 1 50000000 0 125 125 blank
B.5.4.5 INFRA- Others -New - District data Centre
27 0 0 0
SUB TOTAL INFRA 11338.75 2225.00 10011.00 23574.75 14.00 409.86B.6 Corpus Grants to HMS/RKS (JDS) 0
B.6.1 JDS - District Hospital 26 500000 85 45 130 0 0
B.6.2 JDS - CHCs 140 100000 140 140 1 1
B.6.3 JDS - PHCs 741 100000 695 695 6 6
B.6.4 JDS -Civil Hospitals 16 500000 80 80 0 0
B.6.5 JDS - Training of JDS -members- 3 days training including training Material
No. of person 3000 3000 90.00 90.00 21
SUB TOTAL JDS 1090.00 45.00 0.00 1135.00 28.00 7B.7 State / District Action Plans
(Including Block, Village) AP)0
B.7.1 AP - State Action Plans - State Level 1 500000 5 5 blank
B.7.2 AP - District Action Plans 27 100000 27 27 0 0B.7.2.1 AP - District Action Plans - District
Level1
B.7.2.2 AP - District Action Plans - Block Level
146 20000 0 0 5
B.7.2.3 AP - District Action Plans - Village Level
20000 200 0 0 639
SUB TOTAL Dist Action Plan 32.00 0.00 0.00 32.00 645 0
B.8 Panchayti Raj Initiative (PRI) 0B.8.1 PRI- Orientation of PRI Members
Towards Health issues and VHSNC.1,000 5,000 50 50 38
B.8.2 PRI - Orientation Workshops of PRI at State/Dist. Health Societies, CHC,PHC
State Level 1 500000 5 5 blank
District Level 27 100000 27 27 0 0B.8.3 PRI - Others 0
SUB TOTAL PRI 82.00 0.00 0.00 82.00 38 0B.9 Mainstreaming of AYUSH 0B.9.1 AYUSH - strengthening of AYUSH
hospitals0
B.9.2 AYUSH - strengthening of Co located AYUSH centers
0
B.9.2.1 AYUSH - strengthening of Co located AYUSH centers- Mos- 24x7 PHC
no 107 18000 231.12 231.12 0 0 6 months salary
B.9.2.2 AYUSH - strengthening of Co located AYUSH centers- MOs-PHC with High endemic malaria
no 100 18000 180 180 2 2.16 6 months salary
B.9.3 AYUSH - Health Camps in Ayurved grams
0
B.9.3.1 AYUSH-Yoga 0B.9.3.1.1 AYUSH-Yoga popularisation in
Ayurved gram. 146 10,000 14.6 14.6 5 blank
B.9.3.1.2 AYUSH-Yoga - integration with RCH services
146 15,000 0 0 5 blank
B.9.4 AYUSH - new innovations 0B.9.4.1 Prevention of Malaria through
Homoeopathy in 20 blocks20 960000 192 192
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.9.4.2 Distribution of Decoction(kadha )for Prevention and Treatment of Seasonal Diseases
6 200000 12 12
B.9.4.3 Prevention of Disability in Leprosy Cured Person Through AYUSH in 2 Districts
2 2160000 43.2 43.2
B.9.4.4 Provision of pure Drinking Water in Ayurved gram
3 1000000 30 30
B.9.5 Training for AYUSH 0B. 9.5.1 Training of AYUSH based treatment
and National Health programme for AYUSH doctors in Colocated centre
207 1000 2.07 2.07
SUB TOTAL AYUSH 704.99 0.00 0.00 704.99 12.00 2.16B.10 IEC/BCC- NRHM (IEC) 0B.10.1 IEC - Strengthening of BCC/IEC
Bureaus 0
B.10.1.1 IEC - Strengthening of IEC/BCC Bureaus-State Level
1 100000 1 1
B.10.1.2 IEC - Strengthening of IEC/BCC Bureaus-District Level
27 25000 6.75 6.75 1 blank
B.10.2 IEC - development of State IEC/BCC strategy
1 2500000 25 25 blank
B.10.2.1 IEC - IEC/BCC Activities for MH Lumpsum 140 100 240 blank
B.10.2.2 IEC - IEC/BCC Activities for CH Lumpsum 110 60 170 blankB.10.2.3 IEC - IEC/BCC Activities for FP Lumpsum 155 155 blankB.10.2.4 IEC - IEC/BCC Activities for ARSH Lumpsum 40 40 blank
B.10.2.5 IEC - Other Activities - IEC/BCC-PNDT
37 37 blank
B.10.2.5.1 IEC- Permanent Hoarding 85 85 blankB.10.2.5.2 IEC- Workshop and exposure 15 15 blankB.10.2.5.3 IEC- Exhibition/Jhanki 25 25 blankB.10.2.5.4 IEC- Ditrict specific need based IEC 27 200000 54 54 0 0
B.10.2.5.5 IEC- Corner 177 25000 44.25 44.25 1 0.25B.10.2.5.6 IEC-Wall Painting on cMCH and
Disease Control Programme10000 1000 100 100 blank
SUB TOTAL IEC 250.00 748.00 0.00 998.00 1 0.25B.11 B.11 Mobile Medical UnitsB.11.1 MMU - CAPEX Nos of unit 27 1200000 324 324 blankB.11.2 MMU - OPEX Nos of unit 27 200000 378 378 blank
SUB TOTAL MMU 0.00 0.00 702.00 702.00 0.00 0.00B.12 Referral Transport 0B.12.1 Referal Transport- EMRI (108)
B.12.1.1 EMRI - CAPEX 0B.12.1.1.1 EMRI - CAPEX- Procurment of
Ambulance34 1300000 48 542 590 blank
B.12.1.1.1.1 EMRI - CAPEX - Procurment of Ambulance - Bare Vehicle Ambulance 34 573000
194.820
B.12.1.1.1.2 EMRI - CAPEX - Procurment of Ambulance - Fabrication
Ambulance 34 350000119
B.12.1.1.1.3 EMRI - CAPEX - Procurment of Ambulance - Medical Equipment
Ambulance 34 12000040.8
0
B.12.1.1.1.4 EMRI - CAPEX - Procurment of Ambulance - Other Equipment
Ambulance 34 12000040.8
0
B.12.1.1.2 EMRI - CAPEX-Establishment of ERC
0
B.12.1.1.2.1 EMRI - CAPEX -Establishment of ERC - IT equipment Equipment 8 78125 0 0
B.12.1.1.2.2 EMRI - CAPEX -Establishment of ERC - Furnitures & Fixtures
Furniture 3 93333 0 0
B.12.1.1.2.3 EMRI - CAPEX -Establishment of ERC - Others
Equipment 4 125000 0 0
SUB TOTAL EMRI (108) Capex 48 542 590 0B.12.1.2 EMRI - Operational Cost (Opex) No. of
Ambulance240 120000 3129.6 3129.6 0 blank
B.12.1.2.1 EMRI - Opex - Ambulance running cost
B.12.1.2.1.1 EMRI - Opex - Amb running cost - Medical Consumable
Medical Cases 296640 60
B.12.1.2.1.2 EMRI - Opex - Amb running cost - Repair
Ambulance 240 100100
B.12.1.2.1.3 EMRI - Opex - Amb running cost - Maintenance
Ambulance 240 5295
B.12.1.2.1.4 EMRI - Opex - Amb running cost - Insurance
Ambulance 172 9600
B.12.1.2.1.5 EMRI - Opex - Amb running cost - Fuel cost
Ambulance 240 351978
B.12.1.2.1.6 EMRI - Opex - Amb running cost - Replacement of Tyres Tyre 1648 6240
B.12.1.2.2 EMRI - Opex - Operational cost - ERC
B.12.1.2.2.1 EMRI - Opex -ERC - Telephone call charges
Ambulance 240 22552
B.12.1.2.2.2 EMRI - Opex -ERC - IT - AMC Month 12 25000B.12.1.2.2.3 EMRI - Opex -ERC - Repairs B.12.1.2.2.4 EMRI - Opex -ERC - MaintananceB.12.1.2.2.5 EMRI - Opex -ERC - RentB.12.1.2.3 EMRI - Opex - Human Resource B.12.1.2.3.1 EMRI - Opex - Human Resource -
RecruitmentHead Counts 596 701
B.12.1.2.3.2 EMRI - Opex - HR - SalaryB.12.1.2.3.2.1 EMRI - Opex - HR - Salary-pilot Pilot 600 100200
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.12.1.2.3.2.2 EMRI - Opex - HR - Salary-MTs EMT 800 108000B.12.1.2.3.2.3 EMRI - Opex - HR - Salary-Call
center staffCo-DO 60 105600
B.12.1.2.3.2.4 EMRI - Opex - HR - Salary-Other staff
Head Counts 79 314066
B.12.1.2.3.3 EMRI - Opex - HR -Other allowances
Month 12 61000
B.12.1.2.3.3.1 EMRI - Opex - HR-Travelling exp Month 12 165083B.12.1.2.3.3.2 EMRI - Opex --HR- Uniform Head Counts 2386 1072B.12.1.2.3.3.3 EMRI - Opex --HR- Performance
based incentives Head Counts 600 1000
B.12.1.2.3.3.4 EMRI - Opex - HR - TrainingB.12.1.2.3.3.4.1 EMRI - Opex - HR - Training-
Induction TrainingHead Counts 120 1500
B.12.1.2.3.3.4.1.1
EMRI - Opex - HR - Training-Induction Training-pilot
Pilot 298 3900
B.12.1.2.3.3.4.1.2
EMRI - Opex - HR - Training-Induction Training-MTs
EMT 298 33000
B.12.1.2.3.3.4.1.3
EMRI - Opex - HR - Training-Induction Training-Call center staff
Co-DO 36 3080
B.12.1.2.3.3.4.1.4
EMRI - Opex - HR - Training-Induction Training-Other staff
Head Counts 24 28296
B.12.1.2.3.3.4.2 EMRI - Opex - HR - Training-Refresher training
B.12.1.2.3.3.4.2.1
EMRI - Opex - HR - Training-Refresher Training-pilot
Pilot 600 1080
B.12.1.2.3.3.4.2.2
EMRI - Opex - HR - Training-Refresher Training-MTs
EMT 600 5500
B.12.1.2.3.3.4.2.3
EMRI - Opex - HR - Training-Refresher Training-Call center staff Co-DO 180 200
B.12.1.2.3.3.4.2.4
EMRI - Opex - HR - Training-Refresher Training-Other staff
Head Counts 24 18150
B.12.1.2.3 EMRI - Opex - Admn expB.12.1.2.3.1 EMRI - Opex - Admn exp - Printing
and Stationary Ambulance 240 11075
B.12.1.2.3.2 EMRI - Opex - Admn exp - ElectricityMonth 12 200000
B.12.1.2.3.3 EMRI - Opex - Admn exp - Postage & Courier & Fax
Ambulance 240 7015
B.12.1.2.3.4 EMRI - Opex - Admn - AVLT Ambulance 240 7200B.12.1.2.3.5 EMRI - Opex - Admn - others Month 12 976573
B.12.1.2.4 EMRI - Opex - Information and awareness
B.12.1.2.4.1 EMRI - Opex - IEC, AdvertiesmentAmbulance 240 8359
B.12.1.2.4.2 EMRI - Opex - IEC, Printing ,flex , hoarding etc. Ambulance 240 9567
B.12.1.2.4.3 EMRI - Other expAmbulance 240 816
SUB TOTAL - EMRI Opex 3130 0 0 3130SUB TOTAL EMRI (108) 3129.60 48.00 542.00 3720 0 0
B.12.2 102 Ambulance ServicesB.12.2.1 102 CAPEX - Procurment of
Ambulance - VehicleAmbulance 300 750000 1500 750 2250
blank
B.12.2.2 102 CAPEX - Call Center 100 100 blankSUB TOTAL Referal Transport 4629.60 898.00 542.00 6069.60 0.00 0.00
B.13 PPP/ NGOs 0B.13.1 Non Governmental Providers of
Health Care RMPs/TBAs0
B.13.2 Public Private Partnership (diagnostic services and out sourcing PHC)
200 200000 0 200 200 100% to state
B.13.3 PNDT and Sex Ratio 0B.13.4 NGO Programme / Grant in Aid to
NGOs0
B.13.4.1 NGO -RK Mission Narayanpur 0B.13.4.1.1 NGO -RK Mission Narayanpur-HR-
Doctors 4 50000 18 18
B.13.4.1.2 NGO -RK Mission Narayanpur-HR- Staff nurse
4 15000 5.4 5.4
B.13.4.1.3 NGO -RK Mission Narayanpur-NRC- Operational cost - 20 beded
no. of beds 20 30000 6 6
B.13.4.2 Grant in Aid to RK Mission Bastar ( NRC 20 beded)
no. of beds 20 30000 6 6
SUB TOTAL PPP/NGO 35.40 200.00 0.00 235.40 0.00 0B.14 Innovations( If Any) 0
SUB TOTAL Innov 0.00 0.00 0.00 0.00 0.00 0B.15 Planning, Implementation and
Monitoring0
B.15.1 Community Monitoring ( CM) 0B.15.1.2 Community Monitoring ( CM) -
District LevelB.15.1.2.1 CM-District level community
monitoring review meetingsBlocks 70 9247 6.47 6.47 1 blank
B.15.1.2.2 CM - Exposure visit Blocks 70 36986 25.89 25.89 1 blank
B.15.1.2.3 CM-Community Audits based reporting system
Blocks 70 36986 25.89 25.89 1 blank
B.15.2 Quality Assurance (QA) 0B.15.2.1 QA Cell establishment 0B.15.2.1.1 QA Cell - state 0B.15.2.1.1.1 QA Cell - state- HR 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.15.2.1.1.1.1 QA Cell - state- HR- State Quality Assurance Manager
Nos of Person 1 45000 4.05 4.05 blank
B.15.2.1.1.1.2 QA Cell - state- HR- Programme Associate
2 30000 5.4 5.4 blank
B.15.2.1.1.1.3 QA Cell - state- HR- Office assistant 2 15000 2.7 2.7 blank
B.15.2.1.1.2 QA Cell - state- Mobility support No. of vehicle 1 25000 2.25 2.25 blankB.15.2.1.1.3 QA Cell - state- Admin. Exp 1 10000 0.9 0.9 blankB.15.2.1.1.4 QA Cell - Protocols Devlopment 1 50000 0.5 0.5 blankB.15.2.1.1.5 QA Cell - Expousure visit Nos of person 60 10000 6 6 blankB.15.2.1.1.6 QA Cell - Training on
protocols,Including SOP no of batch 4 100000 4 4 blank
B.15.2.1.1.6.1 QA Cell - Workshops and seminars 4 25000 1 1 blank
B.15.2.1.1.7 QA Cell - Monitoring of quality 27 300000 81 81 1 blank
B.15.3 Monitoring and Evaluation (HMIS/ M & E)
0
B.15.3.1 HMIS 0B.15.3.1.1 HMIS - establishment of health info.
Center- 0
B.15.3.1.1.1 HMIS - establishment of health info. Center-civil works
Nos of Centre 1 0
B.15.3.1.1.2 PMC - SPMU - HR- Computer Programme
6 26400.00 0
B.15.3.1.1.3 HMIS - establishment of health info. Center- equipments
0
B.15.3.1.1.3.1 HMIS - establishment of health info. Center- equipments-IT (Blade servers-3, padastal-1. 1Chasis rack 42 Unit, KVM Unit full set, FC switch, Fibre patch cords, 1. UPS 20KVA, )
1 6200000 0 62 62 blank
B.15.3.1.1.3.2 HMIS - establishment of health info. Center- equipments-IT (1server padastal, 25 desktop, networking, cooling system AC)
1 2900000 0 26 26 blank
B.15.3.1.1.3.3 HMIS - establishment of health info. Center- equipments- GIS (1Blade server, Internet GIS, GIS Plotter Big, GIS scanner big, )
1 1600000 0 16 16 blank
B.15.3.1.1.3.4 HMIS - establishment of health info. Center- equipments- GIS (15 desktop, 5 laptop, networking)
1 1100000 0 0
B.15.3.1.1.3.5 HMIS - establishment of health info. Center- equipments- Others
Office equipments
1 1000000 0 0
B.15.3.1.1.4 HMIS - establishment of health info. Center- Operating software
0
B.15.3.1.1.4.1 HMIS - establishment of health info. Center- Operating software-IT (SQL server, Window server 2010-x3 , virtual studio- 1 license)
1 8500000 0 85 85 blank
B.15.3.1.1.4.2 HMIS - establishment of health info. Center- Operating software-GIS
ARC GIS 1 4500000 0 45 45 blank
B.15.3.1.1.4.3 HMIS - establishment of health info. Center- Operating software-Others
0 0
B.15.3.1.1.5 HMIS -Procurement-Data 0B.15.3.1.1.5.1 HMIS -Procurement-Data-ISRO 0 0B.15.3.1.1.5.2 HMIS -Procurement-Data-Other 0 0B.15.3.1.1.5 HMIS - Operationalisation 0B.15.3.1.1.5.1 HMIS - DSS-Software development
and upgradation (IT/GIS/SMS)1 500000 0 0
B.15.3.1.1.5.1.1 HMIS-DSS-Integrated HMIS 1 500000 0 0
B.15.3.1.1.5.1.2 HMIS-DSS-Convergence of HMIS with other dept MIS
1 1000000 0 0
B.15.3.1.1.5.1.3 HMIS-DSS-GIS based DSS 1 500000 0 0
B.15.3.1.1.5.1.4 HMIS-DSS-Hospital Management 1 1500000 15 15 blank
B.15.3.1.1.5.1.5 HMIS-DSS-Procurement Management (PROMIS)
1 1000000 10 10 blank
B.15.3.1.1.5.1.6 HMIS-DSS-Financial management 1 1000000 0 0
B.15.3.1.1.5.1.7 HMIS - DSS- Software testing 1 500000 0 0
B.15.3.1.1.6 HMIS - Recurring expenditure 0B.15.3.1.1.6.1 HMIS - Recurring expenditure -
State - 1 100000 0 50 50 blank
B.15.3.1.1.6.1.1 HMIS - State - HR-IT 0 0
B.15.3.1.1.6.1.2 HMIS - State - HR- IT-system analyst Nos of person 1 60000 0 0
B.15.3.1.1.6.1.3 HMIS - State - HR- IT-Programmer 6 26400 0 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.15.3.1.1.6.1.4 HMIS - State - HR- Data -IT-Manager 1 40000 9.5 4.75 14.25 blank
B.15.3.1.1.6.1.5 HMIS - State - HR- IT-Hardware Engineer-
2 25000 0 0
B.15.3.1.1.6.1.6 HMIS - State - HR- IT-Hardware -Data assistant
25 15000 0 0
B.15.3.1.1.6.1.7 HMIS - State - HR- GIS 0 0
B.15.3.1.1.6.1.8 HMIS - State - HR- GIS-analyst 1 80000 0 0
B.15.3.1.1.6.1.9 HMIS - State - HR- GIS-programmer 2 50000 0 0
B.15.3.1.1.6.1.10
HMIS - State - HR- GIS-Software specialist
2 40000 0 0
B.15.3.1.1.6.1.11
HMIS - State - HR- GIS-Operator 2 26400 0 4.752 blank
B.15.3.1.1.6.1.12
HMIS - State - HR-Other 0
B.15.3.1.1.6.1.13
HMIS - State - HR-Admin officer 1 45000 4.05 4.05 blank
B.15.3.1.1.6.1.14
HMIS - State - HR-Accountant 1 25000 0 0
B.15.3.1.1.6.1.15
HMIS - State - HR-store keeper 1 25000 0 0
B.15.3.1.1.6.1.16
HMIS - State - HR-relationship manager
1 25000 0 0
B.15.3.1.1.6.1.17
HMIS - State - HR-Training co-ordinator
1 30000 0 0
B.15.3.1.1.6.2 HMIS - Recurring expenditure - District
0
B.15.3.1.1.6.2.1 HMIS - Recurring expenditure - District level
AMC, Internet etc
27 25000 0 6.75 6.75 0 0
B.15.3.1.1.6.2.2 HMIS - Recurring expenditure - Block level
Per Blocks 146 10000 0 14.6 14.6 1 0.1
B.15.3.1.2 HMIS - Other Activities 0B.15.3.1.2.1 HMIS -SMS based HMIS 250 250 blankB.15.3.1.2.1.1 HMIS - SMS charges no. of sms 7500000 3.31 0 0B.15.3.1.2.1.2 HMIS - - helpline and handholding
support50 50 blank
B.15.3.1.2.1.3 HMIS - SMS- training 15 15 blankB.15.3.1.2.1.4 HMIS - Printing of registers and
Formatsnos of Register
46.86 46.86 blank
B.15.3.2 Monitoring and Evaluation (M & E) 0
B.15.3.2.1 M&E- State review mission 0B.15.3.2.1.1 M&E-SRM-HR 0B.15.3.2.1.1.1 M&E-SRM-HR- SRM leader 2 40000 9.6 9.6 blankB.15.3.2.1.1.2 M&E-SRM-HR- Project Associates-
(SRM)12 30000 21.6 21.6 blank
B.15.3.2.1.1.3 M&E-SRM-HR- Project Associates- logistic
1 30000 1.8 1.8 blank
B.15.3.2.1.1.4 M&E-SRM-HR- Office Assistant 6 15000 5.4 5.4 blankB.15.3.2.2 M&E- State review mission-Mobility
support2 visit per district-with 3 vehicles@20000/vehicle
27 20000 32.4 32.4 1 blank
B.15.3.2.3 M&E- State review mission- Allowances
5 person per visit for 5daysX2 times for each district
27 200000 54 54 1 blank
B.15.3.2.3.1 M&E- State review mission- Report- State
1 mid term and 1 annual report
2 500000 10 10 blank
B.15.3.2.3.2 M&E- State review mission- Report- District
2 visit report 27 25000 6.75 6.75 1 blank
B.15.3.2.2 M&E- Review workshops 0B.15.3.2.2.1 M&E- Review workshops- State 4 500000 20 20 blankB.15.3.2.2.2 M&E- Review workshops-Regional 8 200000 16 16 blankB.15.3.2.2.3 M&E- Review workshops-District 12 50000 6 6 blankB.15.3.3 M&E- Helpline 0B.15.3.3.1 M&E- Helpline Integrated Call
Centre1 1000000 0 0
B.15.3.4. M&E- Tech. support agency 1 2500000 0
B 15.3.4.1 PIM Technical Support - Architecture & Engineering
Lump sum 0 0
B 15.3.4.2 PIM- Technical Support Lump sum 0 0B 15.3.4.3 -Procurement & supply chain
ManagementLump sum 0 0
B 15.3.4.4 PIM - Technical Support Lump sum 0 0B 15.3.4.5 -HRD Support including recruitment
& trainingLump sum 0 0
SUB TOTAL M&E 500.01 310.10 250.00 1064.87 8.00 0.10B.16 Procurement 0B.16.1 Procurement of Equipment (Eqpt.) 0
B.16.1.1 Procurement - Equipment: MH 0 0
B.16.1.1.1 Procurement - Equipment: FRU 0
B.16.1.1.1.1 MH - Operationalise FRUs No of FRUs 75 3 blank
no. of BSU 24 500000 120 120 blank
no. of boyles appratus
23 100000 23 23 blank
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
no. of FRUs for other equipments
44 50000 22 22 blank
B.16.1.1.2 Procurement -Equipments for 24x7 PHCs
90 25000 22.5 22.5 blank
B.16.1.1.3 Procurement -whole blood finger prick test for HIV
275000 25 68.75 68.75 blank
B.16.1.2 Procurement - Equipment: CH 0B.16.1.2.1 Procurement - Equipment: CH-
SNCUno. of SNCU 9 100000 0 90 90 blank
B.16.1.2.2 Procurement - Equipment: CH- NBSU
no. of NBSU 8 200000 16 16 blank
B.16.1.2.3 Procurement - Equipment: CH- NBCC
no. of NBCC 0 0
B.16.1.2.4 Procurement -Procurement of Dental chair- School Health Programme
75 500000 0 375 375 blank
B.16.1.2.5 CH - SSM - Drug - Vit. A solution Procurment
240 240.00 blank
B.16.1.3 Procurement - Equipment: FP 0No. of Laproscope
25 600000 150 150 blank
other equipment
20 20 blank
B.16.2 Procurement of Drugs and Supplies
0
B.16.2.1 Procurement - Drugs & Supplies for MH
49.1 49.1 blank
B.16.2.1.1 Procurement -Drug & Supplies - Parenteral Iron Therapy
0
B.16.2.1.2 Procurement -Drug & Supplies - JSSK Kit
kits 250000 350 0 275 275 blank
B.16.2.2 Procurement - Drugs & Supplies for CH + ARSH
168.2 168.2 blank
B.16.2.2.1 Procurement - Drugs & Supplies - IFA( For Out of School Adolescents)
40.76 40.76 blank
B.16.2.2.2 Procurement - Drugs & Supplies - Albendazole(For Out of School Adolescents)
4.22 4.22 blank
B.16.2.2.3 Procurement - Drugs & Supplies for FP
0
B.16.2.2.4 Procurement - Supplies for IMEP 0B.16.2.2.5 Procurement - Drugs & Supplies for
health facilities (general)0
SUB TOTAL Procurment 704.53 375.00 605.00 1684.53 3.00 0.00B.18 New Initiatives/Strategic
Interventions (NI)0
B.18.1 NI - Bal Hriday Suraksha Yojna surgery cases 500 130000 0 0
B.18.2 NI - CM Bal Shravan yojana 50 600000 0 0
B.18.4 NI - Sickle Cell management 0 200 200 blank
B.18.5 NI - Food and Drug Control 0 300 300 blank
B.18.6 NI - Blood Safety- Infrastructure renovation and equipment for blood bank capex
12 3000000 0 360 360 blank
B.18.7.1 NI - Blood Safety- HR & Admn Expenses
61.92 61.92 blank
B.18.7.1.1 NI - Blood Safety- HR - Medical Officer
No. 1 40000
B.18.7.1.2 NI - Blood Safety- HR - Staff Nurse No. 1 15000
B.18.7.1.3 NI - Blood Safety- HR - Blood Bank Tech.
No. 3 8000
B.18.7.1.4 NI - Blood Safety- HR - Attendant No. 1 7000B.18.7.2. NI - Blood Safety- Administrative
Expenses 10% of Opex and Capex44 44 blank
B.18.8 NI -Management of Rabis 25 25 blankB.18.9 NI - Online 104medical advice
services0
B.18.9.1 NI - Online 104 medical advice services- CAPEX
0
B.18.9.2 NI - Online 104 medical advice services- OPEX
50 50 blank
B.18.10 NI-CG State Medical Service Corporation (CGMSC)
539.08 539.08 blank
B.18.10.1 CGMSC- HR support- 0B.18.10.1.1 CGMSC- HR support- State 0B.18.10.1.2 CGMSC- HR support-Regional 4 0B.18.10.1.2.1 CGMSC- HR support-Regional
manager 4 38000 0
B.18.10.1.2.2 CGMSC- HR support- Dy. Regional manager
4 30000 0
B.18.10.1.2.3 CGMSC- HR support- Asst. Regional manager
4 25000 0
B.18.10.1.2.4 CGMSC- HR support- Accountant 8 20000 0B.18.10.1.2.5 CGMSC- HR support-Office Assistant 8 15000 0
B.18.10.1.3 CGMSC- HR support- District 0B.18.10.1.3.1 CGMSC- HR support- District-
Dy.Manager23 25000 0
B.18.10.1.3.2 CGMSC- HR support- District- Accountant
23 20000 0
B.18.10.2 CGMSC- Equipment & furniture 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.18.10.3 CGMSC- Warehouse Rent and maintainance
27 100000 0
B.18.10.4 CGMSC- Mobility support no of vehicles 5 25000 0B.18.10.5 CGMSC- Training & exposure visit 0B.18.10.6 CGMSC- Admin. Expenses 0B.18.10.7 CGMSC- Tech. support agency fee
and supply management through PROMIS
0
SUB TOTAL CGMSC 50.00 465.92 1064.08 1580.00 0 0B.19 Health Insurance Scheme 0
SUB TOTAL HIS 0.00 0.00 0.00 0.00 0.00 0B.20 Research, Studies, Analysis 0B.20.1 Research - study on Maternal &
infant death10 100000 0 10 10 blank
B.20.2 Research- Dissertation by district 5 200000 0 10 10 blankB.20.3 Research- Dissertation by Medical
College5 200000 0 10 10 blank
SUB TOTAL RESEARCH 0.00 30.00 0.00 30.00 0 0B.21 State Level Health Resources
Centre(SHRC)100 100 blank
B.21.1 SHRC - HR- State - support 0
B.21.1.1 SHRC - HR- State - Executive Director
no 1 0
B.21.1.2 SHRC - HR- State - Senior Programme Coordinator
no 3 0.00
B.21.1.3 SHRC - HR- State - Prog. Coordinator (Finance)
no 3 0.00
B.21.1.4 SHRC - HR- State - Prog. Associates no 8 0.00
B.21.1.5 SHRC - HR- State - Support staff no 8 0.00
B.21.2 SHRC-travel Expenses 0.00B.21.3 SHRC-office Expenses
SUB TOTAL SHRC 100.00 0.00 0.00 100.00 0 0B.22 Support Services - 0B.22.1 Support Services - NPCB - 0B.22.2 Support Services - Support
Strengthening Midwifery Services0
B.22.3 Support Services - NVBDCP 0 blankB.22.3.1 Support Services - NVBDCP -
Procurment300 300
B.22.3.1.1 Support Services - NVBDCP - Procurment - RD Kit
B.22.3.1.2 Support Services - NVBDCP - Procurment - ACT
0
B.22.3.1.3 Support Services - NVBDCP - Procurement of Synthetic Pyrethroid
1 111.00 111 blank
B.22.3.2 Support Services - NVBDCP - Operational Cost
B.22.3.2.1 Support Services - NVBDCP - Integrated development of PHC and CHC of High API block-
100 200000 200 200 blank
B.22.3.2.2 Support Services - NVBDCP - DBS - Malaria -Monitoring – Entomological Kit
1 50000 0.50 0.5 blank
B.22.3.2.3 Support Services - NVBDCP - DBS - Malaria - Support to Sentinel sites
50 100000 50.00 50 blank
B.22.3.2.4 Support Services - NVBDCP - Operational Cost for IRS
146 23630 34.50 34.4998 blank
B.22.3.2.5 Support Services - NVBDCP - Spray wages
300 300 blank
B.22.3.2.6 Biological and Enviromental Management
6.92 6.92 blank
B.22.3.2.7 Support Services - NVBDCP - B.22.3.2.8 Support Services - NVBDCP - -
Malaria -District Office Expenses27 18518 5 5 1 blank
B.22.3.2.9 Support Services - NVBDCP - DBS - Malaria -Monitoring - NAMMIS &Monthly report
27 70000 18.90 18.9 1 blank
B.22.3.2.10 Support Services - NVBDCP - - Malaria -Monitoring - Mobility Support for Non WB districts
17 5000 0.85 0.85 0 0
B.22.3.3 Support Services - NVBDCP - State Programme Unit
B.22.3.3.1 Support Services - NVBDCP - Malaria HR -Driver for State Programme Unit
3 10000 2.7 2.7 blank
B.22.3.3.2 Support Services - NVBDCP - DBS-Malaria -State Office Expenses
1 500000 5 5 blank
B.22.4 Support Services - Support Strengthening - RNTCP
102.08 102.08 blank
B.22.4.1 Support Services - RNTCP -Intermediate level reference lab (IRL)
19.85 19.85 blank
B.22.4.1.1 Support Services - RNTCP - Multi- Drug resisance TB (MDR-TB) and DOTS Plus. Bilaspur and Raipur
37.03 37.03 blank
B.22.4.1.2 Support Services - RNTCP - Sputum Collection Kit
No. of Sub Centre
4776 600 28.66 28.656 blank
B.22.4.1.3 Support Services - RNTCP - Communication Charges (132 STS/STLS+307 LT)
5.04 5.04 blank
B.22.4.1.4 Support Services - RNTCP - State Drug Stores Rent
1 25000 3 3 blank
B.22.4.1.5 Support Services - RNTCP - For Storing PPD in ILR at SDS @1 Lakhs and 27 vaccine carriers
1 1 blank
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
B.22.4.1.6 Support Services - RNTCP - One Time Support intended to cover the costs of the first visit to ART centre after diagnosis of HIV -TB
7.5 7.5 blank
B.22.6 Support Services - Other NDCP - Immunization
0
22.7 Support Services - Support Strengthening - NLEP
0
B.22.7.1 Support Services - NLEP - Salaries of Programme officers
0
B.22.7.2 Support Services - NLEP - Travel 0
B.22.7.3 Support Services - NLEP - Establishment of Physiotheraphy Centre
0
B.22.7.4 Support Services - Up gradation of Drug testing Lab
0
B.22.7.5 Support Services - Strengthening Mother Blood Bank
0
B.22.7.6 Support Services - Support Strengthening - IDSP
0
SUB TOTAL SUPPORT SERVICE 511.08 428.45 300.00 1239.53 0 0
B.23 Other Expenditure - Power Backup 0B.23.1 Other Expenditure - Solar Power
Backup -CHC42 1368000 574.56 574.56 2 blank
B.23.1.1 Other Expenditure - Solar Power Backup -PHC
125 506000 632.5 632.5 3 blank
B.23.1.2 Other Expenditure - Solar hand pump
108 466000 0 503.28 503.28 blank
B.23.1.3 Other Expenditure - Power Backup -SHC
0
B.23.1.4 Other Expenditure - Convergence 0B.23.2 Other Expenditure - Convergence-
IWCD0
B.23.2.1 Other Expenditure - Convergence-SSA
0
SUB TOTAL Infra - Solar Power 1207.06 503.28 0.00 1710.34 5.00 030445.58 6228.75 13959.08 50638.17 2874.00 463.99
C IMMUNISATION 0C Immunization 0C.1 Ri Strengthening Project (IMMZ) 0
C.1.1 Immz -Ri Monitoring 0C.1.1.1 Immz - Mobility support for
supervision 0
C.1.1.1.1 Immz - Mobility support for supervision at state level
1 150000 1 0.5 1.5 blank
C.1.1.1.2 Immz - Mobility support for supervision at Distt.
27 250000 13.5 54 67.5 0 0
C.1.1.2 Immz - Printing of Immunisation cards /Tally Sheets/Monitoring formats
person 685725 10 34.29 34.28 68.57 4000 0.40
C.1.1.3 Immz - Review Meeting 0.00C.1.1.3.1 Immz - Review Meeting at state level meeting 324 1250 4.05 4.05 blank
C.1.1.3.2 Immz - Review Meeting at District Level
meeting 1460 500 7.3 7.3 0 0
C.1.1.3.3 Immz - Review Meeting at Block Level
30650 75 22.99 22.99 14 0.0105
C.1.2 Immz- Focus on slum and underserved Areas in urban areas
0
C.1.2.1 Immz- Urban - Focus on slum urban session 24504 525 85.764 42.88 128.646 480 2.52C.1.2.2 Immz- Urban - Underserved Areas sessions 0
C.1.3 Immz- Mobilization of children through ASHA and Others
257724 150 386.59 386.59 1706 2.559
C.1.4 Immz- Alternative vaccine delivery 0
C.1.4.1 Immz- Alternative vaccine delivery - Hard to reach area
48000 150 48 24 72 668 1.002
C.1.4.2 Immz- Alternative vaccine delivery - Other area
204000 75 102 51 153.00 960 0.72
C.1.5 Immz - Micro planning 0C.1.5.1 Immz - Micro planning - Sub Centre
level5076 100 5.08 5.08 28 0.028
C.1.5.2 Immz - Micro planning - Primary Health Centre level
741 1000 7.41 7.41 6 0.06
C.1.5.3 Immz - Micro planning - Block level 146 1000 1.46 1.46 1 0.01C.1.5.4 Immz - Micro planning -district level 27 2000 0.54 0.54 0 0C.1.6 Immz - Vaccine Delivery 0C.1.6.1 Immz - POL for vaccine Delivery -
state to Dist1 0 0 0
C.1.6.2 Immz - POL for vaccine Delivery - Dist to CHC & PHC
27 150000 27 13.5 40.5 0 0
C.1.7 Immz - Consumable for computer & Internet Access
27 400 1.30 1.30 0 0.00
C.1.8 Immz - Procurment - Twin Bucket bags 0
C.1.9 Immz - Procurment 0C.1.9.1 Immz - Procurment - Red/Black
Plastic bags279024 6 11.60 5.14 16.74 2724 0.16
C.1.9.2 Immz - Procurment - Bleach/Hypochloride Solution/Hub cutter / Twin Bucket
887 1200 7.98 2.66 10.64 8 0.10
C.1.10 Immz - Safety Pit 250 4000 10 13.65 23.65 6 0.24C.1.10.1 Immz - Safety Pit -Repairing 547 1500 8.21 8.21 1 0.02C.1.10.2 Immz - Teeka Express Operational
Cost215.51 215.51 5.41
C.2 Immz - HR Cost 0 0.00C.2.1 Immz - HR - Salaries 0 0.00
GRANT TOTAL OF MISSION FLEXIPOOL
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
C.2.1.1 Immz - HR - Salaries - Office assistant at State Level
per person 1 12000 1.44 1.44 0.00 blank
C.2.1.2 Immz - HR - Salaries - Office assistant at District Level
per person 27 10000 32.4 32.4 0 0.00
C.3 Immz - Training under Immunization Prog
0
C.3.1 Immz - Trg - District level Orientation to field staff
193 5000 9.65 9.65 12
C.3.2 Immz - Trg - Imm. Trg to Medical officers
participant 2005 1050 21.05 21.05 22
C.3.3 Immz - Trg -on HMIS to Computer assistants
27 925 0.25 0.25 1
C.3.4 Immz -Trg - Cold Chain handler 400 725 2.9 2.9 10C.3.5 Immz - Trg - Data Handler 0C.3.6 Immz -Trg - ANM & Cold Chain
Technician0
C.4 Immz - Cold Chain Maintenance 0C.4.1 Immz - Cold Chain Maintenance -
State level1 0 0 0
C.4.2 Immz - Cold Chain Maintenance -WIC / WIF (Raigarh, Baster, Sarguja)
3 0 0 0
C.4.3 Immz - Cold Chain Maintenance - Dist level
27 10000 2.7 2.23 4.93 0 0
C.4.4 Immz - Cold Chain Maintenance - CHC
136 500 0.68 0.68 1
C.4.5 Immz - Cold Chain Maintenance - PHC
741 510 3.78 3.78 4 0.0204
C.5 Immz - Incentive to ASHA for full immunization
472420 100 472.42 236.21 708.63 2122 2.122
C.6 Pulse Polio Operating Costs 483.03 483.03 12.13 As per population
PART - C Total 2031.86 480.05 0.00 2511.91 12774 27.51D. D Iodine Deficiency Disorder
Control Prog (NIDDCP)0
D.1 IDD - Establishment of IDD Control Cell (HR)
0
D.1.1 IDD - HR- tech. Officer 1 at State Cell 1 420,000 4.20 4.20D.1.2 IDD - HR- Statistical Asst. 1 at State Cell 1 240,000 2.40 2.40D.1.3 IDD - HR- LDC 1 at State Cell 1 180,000 1.80 1.80
D.2 IDD - Establishment of IDD Monitoring Lab
0 0.00 0.00
D.2.1 IDD - HR-Lab Technician 1 at State Cell 1 120,000 1.20 1.20D.2.2 IDD - HR-Lab Assistant 1 at State Cell 1 240,000 2.40 2.40D.3 IDD - Health Education & Publicity at State level 1 700,000 7.00 7.00
D.4 IDD - Surveys/Re-Surveys at District level 4 50,000 2.00 2.00
D.5 IDD - Supply of Salt Testing Kit Form of Kind Grant)
0
D.6 IDD - Other- Asha Incentive 20.03 20.03D.7 IDD - Operational Exp. Of Lab at State level 1 140,000 1.40 1.40
TOTAL OF IDD 42.43 0.00 0.00 42.43 0.00 0.00E.1 IDSP - Integrated Disease
Surveillance Project (IDSP)0
E.1 IDSP - Operational costE.1.1 IDSP - State Cell 0E.1.1.1 IDSP - State Cell - Alert BulletinE.1.1.1.1 IDSP - State Cell- State weekly alert
bulletinWeekly alters bulletin
52 1,500 0.78 0.78
E.1.1.1.2 IDSP - State Cell- State annual report Rs. 20000/- PA 1 20,000 0.20 0.20
E.1.1.1.3 IDSP - State Cell- Monthly meeting no. of meetings
12 4,000 0.48 0.48
E.1.1.1.4 IDSP - State Cell-Mobility Support 12 5,000 0.60E.1.1.1.5 IDSP - State Cell-office exp. 12 10,000 1.20 1.20E.1.1.1.6 Outbreak investigation including
collection & transport of samples 12 10,000 1.20 1.20
E.1.1.1.7 ICT Equipment Maintenance 12 4,500 0.54 0.54
E.1.1.1.8 Any Other Expenses- S,P,L, Reporting formates printing & Distribution
27 7.74 7.74
E.1.2 IDSP - Operational cost - District E.1.2.1 IDSP - District Cell- Field Visit No of District 27 45,000 12.15 12.15 0 0E.1.2.2 IDSP -District Cell- Sample Collection,
Transportation & Testing No of District 27 24,000 6.48 6.48 0 0
E.1.2.3 IDSP - District Cell- weekly alert bulletin
No of District 27 20,000 5.40 5.40 0 0
E.1.2.4 IDSP - District Cell-office exp. 27 80,000 22.78 22.78 0 0E.1.2.5 ICT Equipment Maintenance 27 15,000 4.05 4.05 0 0
E.1.2.6 IDSP - District Cell- Monthly meeting 27 20,000 5.40 5.40 0 0
E.2 IDSP - HR-State level - Human Resource
0
E.2.1 IDSP - HR(State)- Epidemiologists No 1 40,000 4.80 4.80E.2.2 IDSP - HR(State)- Microbiologists 1 at S.S.U. 1 40,000 3.60 3.60E.2.3 IDSP - HR(State)- Entomologists 1 at S.S.U. 1 25,000 2.25 2.25E.3 IDSP - HR-State level - Consultant
FinanceE.3.1 IDSP - HR(State)-vet. Consultant 1 0 0.00 0.00E.3.2 IDSP - HR(State)- Training
coordinator1 at S.S.U. 1 28,000 2.52 2.52
E.3.3 IDSP - HR(State)-Data Managers 1 at S.S.U. 1 14,000 1.68 1.68E.3.4 IDSP - HR(State)- Accountant 1 at S.S.U. 1 14,000 1.68 1.68E.3.5 IDSP - HR(State)- Data Entry
Operator1 at S.S.U. 2 8,500 2.04 2.04
E.3.6 IDSP - HR-Distt. level 0.0 0.0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
E.3.6.1 IDSP - HR(Distt)- Epidemiologists 1 each at 27- D.S.U.s
27 30,000 81.9 81.9 0 0.00
E.3.6.2 IDSP - HR(Distt)- Microbiologists 1 at the Dist. Priority Lab.
1 40,000 4.4 4.4 0.00
E.3.6.3 IDSP - HR(Distt)-Data Managers 1 each at 27- D.S.U.s
27 13,500 40.1 40.1 0 0.00
E.3.6.4 IDSP - HR(Distt)- Data Entry Operator
1 each at 27- D.S.U.s
30 8,500 25.8 25.8 0 0.00
E.4 IDSP - procurement 0.00E.4.1 IDSP -Lab support-referal labs- Lab
equipmentDist. Priority Lab.
1 400,000 4.0 4.0
E.4.2 IDSP -Lab support-Distt labs 0E.4.2.1 IDSP -Lab support-Distt labs- Lab
equipment0
E.4.2.2 IDSP -Lab support-Distt labs- Lab consumables
0
E.4.2.3 IDSP -Lab support-Distt labs- exp. For sample testing
0
E.4.2.4 IDSP -Lab support-Distt labs- others 52 weeks 27 400 0.00 17.00 17.00
E.6 IDSP - IEC-BCC Activities 0E.8 IDSP - Training -(IDSP-Trg) 0E.8.1 IDSP - Trg - Medical college doctors 8 per medical
college, 24 per batch & 1 batch at State level
1 60,500 0.40 0.40
E.8.2 IDSP - Trg - Medical Officer 40 per batch, 5 batches at State level
5 181,700 1.10 1.10
E.8.3 IDSP - Trg - Staff Nurse / Pharmacist 20 per batch, 1 batch per district at District level
18 40,000 1.50 1.50
E.8.4 IDSP - Trg - DM / DEO 30 per batch & 1 batches at State level
1 54,600 0.55 0.55
E.8.5 IDSP - Trg - Block health team 20 per batch, 38 batches at District level
38 61,400 2.00 2.00
E.9 IDSP - Other -Strengthening of New District
38.5 38.5 0.00
TOTAL OF IDSP 287.77 63.70 17.00 304.17 0 0.00F National Vector Borne Disease
Control Prog (NVBDCP)0
F.1.1 NVBDCP 0F.1.1.1 NVBDCP - DBS - MALARIA -Distt.
Cell - HR0
F.1.1.1.1 NVBDCP - DBS - MALARIA - Distt cell-HR-MPW
no of MPW 1144 8000 450.00 326.00 776.00 12 43.20
F.1.1.2 NVBDCP - DBS - MALARIA - Distt cell-HR-ASHA Honorarium
No.of blood slide
500000 10 50.00 50.00 142 1.60
F.1.1.4 NVBDCP - DBS - MALARIA - Monitoring & supervisiion, Epidemic preparedness, Review meetings, Expences during field visit and for attending review meetings.
No of District 27 50000 30.00 30.00 1 0.65
F.1.1.5 NVBDCP - DBS - MALARIA - IEC/BCC
No. of block 146 22576 30 16 46 1 0.93
F.1.1.6 NVBDCP -DBS - MALARIA - PPP / NGO Activities
0
F.1.1.7 NVBDCP - DBS - MALARIA -Training & Capacity Building-Training of AYUSH Medical Officer & ToT
No of Batches 32 73000 25 6 31 7 0.79
F.1.2 NVBDCP - Dengue & Chikungunya 0 0F.1.2.1 NVBDCP - DBS - DENGUE -
Strengthening Surveillance F.1.2.1.1 NVBDCP - DBS - DENGUE - Apex
Referral Labs Recurring exp.Sentinel hospital
5 70000 0 0
F.1.2.1.2 NVBDCP - DBS - DENGUE - Sentinel Surveillance hospital recurrent
No of Districts 27 5000 2 2
F.1.2.2 NVBDCP - DBS - DENGUE - Test Kits (Nos.) to Be Supplied by GoI
0 0
F.1.2.3 NVBDCP - DBS - DENGUE - Monitoring/Supervision and Rapid Response
No. of month 12 16657 1.998 1.998 0 0.17
F.1.2.4 NVBDCP - DBS - DENGUE - Epidemic Preparedness, Case Management, Vector Control & Environmetal Management
No. of Districts 27
27 15000 6 6 0 0.00
F.1.2.5 NVBDCP - DBS - DENGUE - Case Management
F.1.2.6 NVBDCP - DBS - DENGUE - Vector Control & environmental management
F.1.2.7 NVBDCP - DBS - DENGUE - IEC/BCC/Social Mobilization
No. of Districts 27
27 30000 5.2 6 11.2 0 0.01
F.1.2.8 NVBDCP - DBS - DENGUE - Inter Sectoral convergence
0 0
F.1.2.9 NVBDCP - DBS - DENGUE - Training/Workshop
No. of Districts 27
27 18000 4.8 4.8
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
F.1.3 NVBDCP - Acute Encephalitis Syndrome (AES)/ Japanese Encephalitis (JE)
0
F1.3.1 NVBDCP-AES/JE - IEC/BCC Specific to J.E. in Endemic Areas
0
F1.3.2 NVBDCP-AES/JE - Training Specific for J.E. Prevention and Management
0
F1.3.3 NVBDCP-AES/JE - Monitoring and Supervision
0
F1.3.4 NVBDCP-AES/JE - Procurement of Insecticides (Technical Malathion)
0
F.1.4 NVBDCP - Lymphatic Filariasis (LF) 0
F.1.4.1 NVBDCP - LF - Operational exp.(State Task Force, State technical advisory committee meeting, printing of forms / registers, mobility support, district coordination meeting, sensitization of media etc, morbidity management, Monitoring & supervision & mobility support for rapid response team and contigency support
No. of drug distributrs
50000 100 12.25 12.25
F.1.4.2 NVBDCP - LF - Microfilaria Survey no. of filaria distt.
9 47000 4.5 4.5
F.1.4.3 NVBDCP - LF - Post MDA Assessment by Medical Colleges (Govt. & Private)
No. of distt 9 9000 0 0
F.1.4.4 NVBDCP - LF - Training/sensitization of District Level Officers on ELF and Drug Distributors including peripheral health workers
No. of distt 9 300000 42.4 42.4
F.1.4.5 NVBDCP - LF - Specific IEC/BCC at State, District, PHC, Sub-Centre and Village Level including VHSC/GKS for community mobilization efforts to realize the desired drug compliance of 85% during MDA
No. of distt 9 250000 23.1 23.1
F.1.4.6 NVBDCP - LF - Honorarium of drug distributor including ASHA & supervisors involved in MDA
No. of drug distributrs
5000 125 74.4 74.4
F.1.4.7 NVBDCP - LF - Verification and validation for stoppage of MDA in LF endemic districts
No of endemic districts
1.35 1.35
F.1.4.8 NVBDCP - LF - Verification of LF endemicity in non-endemic districts
No of non endemic districts
2.00 2.00
F.1.4.9 NVBDCP - LF - Post-MDA surveillance
F.1.5 NVBDCP - Kala-Azar 0.00F.1.5.1 NVBDCP - Kala-Azar - Case search/
Camp ApproachF.1.5.1.1 NVBDCP - Kala-Azar - Spray Pumps
& accessoriesF.1.5.1.2 NVBDCP - Kala-Azar - Operational
cost for spray including spray wages
F.1.5.1.3 NVBDCP - Kala-Azar - Mobility/POL/supervision
F.2 External Aided Component (EAC) 0
F.2.1 NVBDCP-Malaria - World Bank Project (WBP)
0
F.2.1. NVBDCP - WBP - World Bank Support
F.2.2 NVBDCP - WBP - Human Resource 0 0
F.2.2.1 NVBDCP - WBP - Human Resource- State
55.77 55.77
F.2.2.1.1 NVBDCP - WBP - HR-Entomologist , Training Consultant
no.of. Person 2 36750 0.00
F.2.2.1.2 NVBDCP - WBP - HR- Consultant M & E
no.of. Person 1 36750 0
F.2.2.1.3 NVBDCP - WBP - HR- procurment , finance & social mobilization
no.of. Person 3 26250 0.00
F.2.2.1.4 NVBDCP - WBP - HR-GIS DEO, Secretarial Assistant &Accountant
no.of. Person 3 15000 0.00
F.2.2.2 NVBDCP - WBP - Human Resource- District
89.23 89.23 4.54
F.2.2.2.1 NVBDCP - WBP - HR- District -VBD Consultant 16
no.of. Person 16 31500 0 3
F.2.2.2.2 NVBDCP - WBP - HR- Division- Entemologist
no.of. Person 4 27500 0
F.2.2.2.3 NVBDCP - WBP - HR- Division- Insect Collector
no.of. Person 4 10000 0
F.2.2.2.4 NVBDCP - WBP - HR- MTS all the blocks of 16 districts.
no.of. Person 96 10500 0
F.2.2.2.5 NVBDCP - WBP - HR- LTs for 24 districts
no.of. Person 48 6300 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
F.2.2.2.6 NVBDCP - WBP - HR-Office assistant-24districts
no.of. Person 16 15000 0.00
F.2.3 NVBDCP - WBP -Training /Capacity Building
0.00
F.2.3.1 NVBDCP - WBP - Training of SSMO / FRU's MO (3 DAYS)
No. of batches 5 140610 7.00 7.00
F.2.3.2 NVBDCP - WBP - Training of District MO (1 DAY)
No. of batches 41 19000 0.00
F.2.3.3 NVBDCP - WBP - Lab Technician (5 days)
No. of batches 5 72600 3.00 3.00
F.2.3.4 NVBDCP - WBP - MPW (M&F) (3 DAYS)
No. of batches 50 40000 20.00 20.00 24 1.56
F.2.3.5 NVBDCP - WBP - Malaria Technical Supervisor
No. of batches 4 269500 10.00 10.00
F.2.4 NVBDCP - WBP - Mobility Support, Hiring of vehicles,TA/DA, POL, Vehicle mentainance at state & district level
No of distt. & state
9 100000 15.00 15.00 1 0.35
F.2.5 NVBDCP - WBP - Monitoring Supervision & Evaluation & Review Meetings
0.00
F.2.6 NVBDCP - WBP - Capacity Building 0.00F.3 NVBDCP - GFATMF.4 NVBDCP - Any Other ItemF.5
NVBDCP - Operation Cost (Mobility, Review, Meeting, Evalusation)
F.6 NVBDCP - Cash grant for procurement of commodities- Chloroquine, Primaquine, ACT, Syntheticpyrethroid, RD Kit, Temephos, Deltamethrine etc
State HQ 1 120 0.00 120.00 120.00
F.6.1 NVBDCP - Chloroquine Phosphate Tablets
No. of Tabtets 128333.43 38.88 55.50 55.50 121
F.6.2 NVBDCP - Primaquine Tablets 2.5 Mg
No. of Tabtets 8996.92 14.88 0.00
F.6.3 NVBDCP - Primaquine Tablets 7.5 Mg
No. of Tabtets 14552.29 27 0.00 6
F.6.4NVBDCP - Quinine Sulphate Tablets
No. of Tabtets 0.00
F.6.5 NVBDCP - Quinine Injections No. of vails 60040 7.39 0.00F.6.6 NVBDCP - DEC 100 Mg Tablets No. of Tabtets 65094.366 109.2 0.00F.6.7 NVBDCP - Albendazole 400 Mg
Tablets0
F.6.8NVBDCP - Dengue NS1 Antigen Kit
0.00
F.6.9 NVBDCP - Temephos, Bti For Polluted & Non Polluted Water)
No. of ltr. 1000 1000 0
F.6.10 NVBDCP - Pyrethrum Extract 2% No. of ltr. 500 1000 0F.6.11 NVBDCP - Deltamethrine No. of ltr. 16000 200 0F.6.12 NVBDCP-ACT (Adult) No of strips 248017 22.41 0F.6.13 NVBDCP-ACT (9-14) No of strips 145921 16.36 0.00 1F.6.14 NVBDCP-ACT (5-8) No of strips 158506 11.79 0.00 1F.6.15 NVBDCP-ACT (2-4) No of strips 154663 6.88 0.00 1F.6.16 NVBDCP-ACT (0-1) No of strips 51959 4.04 0.00F.6.17 NVBDCP - RD Kits No. of Box 111727 328.25 0.00 0.00F.7 NVBDCP - Other N0. of GP 9889 70 0
Commodities Grant 2613.8 2613.8 TOTAL OF NVBDCP 3634.30 326.00 148.00 4108.30 321 53.80
G National Leprosy Eradication Prog (NLEP)
0
G 1 Improved early case detection 0.00G. 1.1 NLEP - Incentive to ASHA MB PB 1000
1000 500 300 8.00 8.00
0 0Sub Total 8.00 0.00 0.00 8.00 0 0.00
G.1.2 NLEP - Specific - Plan For High Endemic Districts
No. of Blocks 91 19582 17.82 0.00 0.00 17.82 00.19585
17.82 0.00 0.00 17.82 0.20G.2 Improved case management 0.00G.2.1 NLEP - DPMR - MCR Footwear No. of
Footwear2400 250 6.00 6.00 0
0G.2.1.1 NLEP - DPMR - Aid's & Appliences No. of
Appliences18 3000 0.54 0.54 0
0G.2.1.2 NLEP - DPMR - Welfare to BPL
Patients250 5000 12.50 12.50 0
0.15G.2.1.3 NLEP - RCS Reimbursement to
InstitutionsNo. of RCS target
250 5000 12.50 12.50 0 0.15
Sub Total 31.54 0.00 0.00 31.54 0 0.30G.2.2 NLEP - Urban Leprosy Control Med. City-1 8 120000 9.60 0.00 0.00 9.60 0 0
Med. City-2 2 236000 4.72 0.00 0.00 4.72 0 0Town 7 57000 3.99 0.00 0.00 3.99 0 0.57
18.31 0.00 0.00 18.31 0.00 0.57
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
G 2.3 NLEP - Procurement Material Supplies
G.2.3.1 NLEP - Procurement - Medical Equipment, Suppaortive Drugs and printing work
No. of Distt. 27 34666 9.36 0.00 0.00 9.36 0 0.00
Sub Total 9.36 0.00 0.00 9.36 0 0.00G.2.4 NLEP - NGO SET Scheme No. of NGO/
Any Scheme2 800000 0.00 0.00
Sub Total 0.00 0.00 0.00 0.00 0 0.00G 3 Stigma ReducedG 3.1 NLEP - BCC/ IEC - Mass Media,
Outdoor Media, Advocasy mediaNo. of Distt. 27 33333 9.00 0.00 0.00 9.00
00.00
Sub Total 9.00 0.00 0.00 9.00 0 0.00G. 4 NLEP -Training (TRG)G. 4.2 NLEP - Trg - MOs No. of Trg
Batch20 40000 8.00 0.00 0.00 8.00 0 0
G. 4.3 NLEP - Trg - HS/HW No. of Trg Batch
30 30000 9.00 0.00 0.00 9.00 0 0
G. 4.4 NLEP - Trg - Physiotherapist No. of Trg Batch
1 30000 0.30 0.00 0.00 0.30 0 0
G. 4.5 NLEP - Trg - Lab Tech No. of Trg Batch
2 30000 0.60 0.00 0.00 0.60 0 0
G. 4.6 NLEP - Trg - District Nucleus Team No. of Trg Batch
3 30000 0.90 0.00 0.00 0.90 0 0
Sub Total 18.80 0.00 0.00 18.80 0.00 0.00G.5 NLEP - Supervision and Monitoring 0.00 0.00
G 5.1 Travel cost and review meeting
G 5.1.1 Travel expenses- contratual staff at state level
State Office 1 50000 0.50 0.00 0.00 0.50
G 5.1.2 Travel expenses- contratual staff at District level
No. of districts 27 10000 2.70 0.00 0.00 2.70 0 0
G 5.1.3 NLEP - Monitoring -Review Meeting No. of Meeting 4 25000 1.00 0.00 0.00 1.00
4.20 0.00 0.00 4.20 0.00 0.00G.5.2 NLEP - Office Expenses &
ConsumablesG 5.2.1 NLEP - Office Operations- State Cell State Office 1 38000 0.38 0.00 0.00 0.38
G 5.2.2 NLEP - Office Operations- District Cell
Number of Districts
27 12000 3.24 0.00 0.00 3.24 0 0.00
G 5.2.3 NLEP - Equipment Maintenance State Office 1 30000 0.30 0.00 0.00 0.303.92 0.00 0.00 3.92 0.00
G 5.3.1 NLEP - Consumables- State Cell State Office 1 28000 0.28 0.00 0.00 0.28G 5.3.2 NLEP- Consumables- District Cell Number of
Districts27 9333 2.52 0.00 0.00 2.52 0 0.00
Sub Total 2.80 0.00 0.00 2.80 0.00 0.00G 5.4 NLEP - POL / Vehicle Operational &
Hiring G.5.4.1 NLEP - POL &Vehicle Hiring - State
CellState Office 1 170000 1.70 0.00 0.00 1.70
G 5.4.2 NLEP - POL &Vehicle Hiring - District Cell
No. of Distt. 27 50000 13.50 0.00 0.00 13.50 0 0
Sub Total 15.20 0.00 0.00 15.20 0 0.00
G.6. NLEP Contractual services 0.00G.6.1. Contractural Staff at State LevelG.6.1.1 NLEP - HR-Surveliance medical
officerNo. of Person 1 40000 4.80 4.80
G 6.1.2 NLEP - HR-BFO cum Admin. Officer No. of Person 1 30000 3.60 0.00 0.00 3.60
G 6.1.3 NLEP - HR-Admn Asst No. of Person 1 16000 1.92 0.00 0.00 1.92G 6.1.4 NLEP - HR-DEO No. of Person 1 12000 1.44 0.00 0.00 1.44G 6.1.5 NLEP- HR- DRIVER No. of Person 1 6500 1.32 0.00 0.00 1.32
13.08 0.00 0.00 13.08 0.00 0.00G 6.2 Contratual Staff at District levelG 6.2.1 Driver No. of Person 9 6500 11.88 0.00 0.00 11.88 0 0
Sub Total 11.88 0.00 0.00 11.88 0 0.00G 7. OthersG 7.1 Other- Travel Expenses for Regular
staff for specific programme/ Training need, awards etc
4.00 0.00 0.00 4.00 0.075
Sub Total 4.00 0.00 0.00 4.00 0 0.08 TOTAL OF NLEP 167.91 0.00 0.00 167.91 0.00 1.14
H National Programme for Control of Blindness (NPCB)
0
H.1 NPCB - Recurring Grant-in Aid 0H.1.1 NPCB-(R GIA) - Free Cataract
Operationno.of surgeries 61000 750 212.5 74.94 287.44 800 6
Sub Total 212.50 0.00 74.94 287.44 800 6.00H.1.2 NPCB-(R GIA) - Other Eye Diseases no. of cases 500 1000 5 5 10
Sub Total 5.00 0.00 0.00 5.00 10 0.00H.1.3 NPCB-(R GIA) - School Eye
Screening Programmeno. of Spectacles
30000 200 60 60 0 2.4
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
Sub Total 60.00 0.00 0.00 60.00 0 2.40H.1.4 NPCB-(R GIA) - Blindness Survey no. of Blocks
146&18 large Cities
164 15000 0 0
Sub Total 0.00 0.00 0.00 0.00 0 0.00H.1.4.1 NPCB-(R GIA) - Private Practitioners
As Per NGO Normsno. of cases 5000 750 37.5 37.5 0
Sub Total 37.50 0.00 0.00 37.50 0 0.00H.1.5 NPCB-(R GIA) - Management of
State Health Society (State Level)0
H.1.5.1 NPCB-(R GIA)-Mngt of State Level- Remmuneration
12 2000 0.24 0.24
H.1.5.2 NPCB-(R GIA)-Mngt of State Level- Meeting Expenses
6 15000 0.9 0.9
H.1.5.3 NPCB-(R GIA)-Mngt of State Level- Hiring of Vehicle & POL
12 7000 0.8 0.8
H.1.5.4 NPCB-(R GIA)-Mngt of State Level- Office Expenses
12 30500 3.66 3.66
H.1.5.5 NPCB-(R GIA)-Mngt of State Level- Contingency
12 40000 4.8 4.8
H.1.5.6 NPCB-(R GIA)-Mngt of State Level- HR
12 29700 3.6 3.6
Sub Total 14.00 0.00 0.00 14.00 0 0.00H 1.6 NPCB-(R GIA) - GIA to Eye Donation
Centres0
Sub Total 0.00 0.00 0.00 0.00 0 0.00H.1.7 NPCB-(R GIA) - Eye Bank no. of eye
donations300 1500 4.5 4.5 25
Sub Total 4.50 0.00 0.00 4.50 25 0.00H.1.9 NPCB-Training PMOA amd MIS
Trainingno of participants
200 5000 10 3 13
Sub Total 10.00 0.00 3.00 13.00 0.00 0.00H.1.10 NPCB-IEC, Eye Donation Fortnight.
World Sight Day & awareness programme in state & district etc
H.1.10.1 NPCB-State Level IEC Activity for Eye Donation Fortnight
1 100000 1.00 1.00
H.1.10.2 NPCB-District IEC Activity for Eye Donation Fortnight
No of Distt 27 0.25 for Small Distt & 0.5 for large Distt
8.00 8.00 0.25
H.1.10.3 NPCB-State Level IEC Activity for World Sight Day
1 100000 1.00 1.00
H.1.10.4 NPCB-District IEC Activity for World Sight Day
No.of Distt 27 0.25 for Small Distt & 0.5 for large Distt
8.00 8.00 0.25
Sub Total 18.00 0.00 0.00 18.00 0 0.500
H.1.11 NPCB - (R GIA)Procurement- Ophthalmic Equipment
equipments 0
H.1.11.1 NPCB- Operating Microscope 25 650000 78 25 103H.1.11.2 NPCB-A-Scan 11 150000 16.5 16.5H.1.11.3 NPCB-Slit Lamp 11 50000 5.5 5.5
Sub Total 100.00 0.00 25.00 125.00 0 0.00H.1.12 NPCB - (R GIA) Maintanance of
Equipments5.00 5.00
Sub Total 5.00 0.00 0.00 5.00 0 0.00H.2 NPCB - Non Recurring Grant -in-
Aid0.00
H.2.3 NPCB-(Non Rec GIA) - For Vision Centre
100 50000 50.00 50.00 2
H.2.5 NPCB-(Non Rec GIA) - For Eye Donation Centre
8 100000 8.00 1.00 9.00
H.1.13 NPCB - (Non Rec GIA) Strengthening of Distt. Hospitals
no. of Hospital 1 2000000 20.00 20.00 20
H.1.14 NPCB - (Non Rec GIA) Strengthening of Sub Divisional. Hospitals
no. of Hospital 1 500000 5.00 5.00
Sub Total 83.00 0.00 1.00 84.00 0 22.00H.3 NPCB - Contractual Man Power
(HR)0.00
H.3.1 NPCB - HR - Dist Level - Opthalmic Surgeon
2 25000 6 6
H.3.3 NPCB - HR - Dist Level - Eye Donation Counsellors
2 10000 2.40 2.40
Sub Total 8.40 0.00 0.00 8.40 0 0.00 TOTAL OF NPCB 557.90 0.00 103.94 661.84 835.00 30.90
I National Tuberculosis Control Programme (RNTCP)
0
I.1 RNTCP - Civil Works 0I.1.1 RNTCP - Civil Work-STDC/ IRL no. of units 2 125000 2.50 2.50I.1.2 RNTCP - Civil Works - STO Office no. of units 1 75000 0.75 0.75I.1.3 RNTCP - Civil Works - DOTS
PlusSitesno. of units 2 75000 1.50 10.00 11.50
I.1.4 RNTCP - Civil Works -SDS no. of units 1 75000 0.75 0.75I.1.5 RNTCP - Civil Works -DTCs no. of units 16 4500 0.72 0.72 0 0.045I.1.6 RNTCP - Civil Works -Tus no. of units 66 1300 0.86 0.86 0 0.026I.1.7 RNTCP - Civil Works -District Drug
StoresStoresno. of units 5 400000 20.00 20.00 0
I.1.8 RNTCP - Civil Works - DMCs no. of units 306 1000 3.06 3.06 0 0.13Sub Total 30.14 0.00 10.00 40.14 0 0.20
I.2 RNTCP - Laboratory Meterials 0I.2.1 RNTCP - Procurement-Laboratory
Materials at State Level1 1 383103 3.83 12.00 15.83
I.2.2 RNTCP - Procurement-Laboratory Materials at Dist Level
No. of Distt 18 212835 38.31 38.31 0.1
Sub Total 42.14 0.00 12.00 54.14 0 0.10I.3 RNTCP - Honorarium / Incentive 0I.3.1 RNTCP - Honorarium / Counselling
Charges0
I.3.1.1 RNTCP - Honorarium - DOTs Provider
6000 250 15.00 15.00 0 0.39
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
I.3.1.2 RNTCP - Honorarium - DOT Provider of Cat IV
2000 250 5.00 5.00 0 0.13
I.3.1.3 RNTCP - Honorarium - Public Trasportation for MDR TB Patient
5.00 5.00 0.13
I.3.1.4 RNTCP - Honorarium - for Others 0.00 0.00Sub Total 25.00 0.00 0.00 25.00 0.00 0.65
I.4 RNTCP - IEC / Publicity 0I.4.1 RNTCP - IEC - Printing IEC no. 100000 6 6.00 6.00I.4.2 RNTCP - IEC - Others IEC Works no. 50000 8 4.00 4.00 0 0.10
Sub Total 10.00 0.00 0.00 10.00 0 0.10I.5 RNTCP - Equipment Maintenance 0.00
I.5.1 RNTCP - Equipment Maintenance - IT Equipment
no. of units 18 17000 3.60 3.60 0 0.00
I.5.2 RNTCP - Equipment Maintenance - Binoculars Etc
no. of units 360 1500 5.40 5.40
I.5.3 RNTCP - Equipment Maintenance - STD / IRL Equipment
no. of units 60 2500 1.50 1.50
I.5.4 RNTCP - Equipment Maintenance - Others If Any
no. of units 10 5500 0.55 0.55
Sub Total 11.05 0.00 0.00 11.05 0 0.00I.6 RNTCP - Training (Trg) 0I.6.1 RNTCP - Trg - STO / STD / APM / TB-
HIV EtcNo. of Training 6 70000 4.20 4.20
I.6.2 RNTCP - Trg - Sr DOTS Plus & TB HIV Supervisor
No. of Training 18 11389 2.05 2.05
I.6.3 RNTCP - Trg - MO's No. of Trainee 400 4850 19.40 19.40 0.50I.6.4 RNTCP - Trg - Leb Tech No. of Trainee 117 17137 20.05 20.05 0.50I.6.5 RNTCP - Trg - MPW No. of Trainee 1000 1511 15.11 15.11 0.39I.6.6 RNTCP - Trg - MPHWs, Nursing
Staff, BEO EtcNo. of Trainee 196 5102 10.00 10.00 0.26
Sub Total 70.81 0.00 0.00 70.81 0 1.65I.7 RNTCP - Vehicle Maintenance 0I.7.1 RNTCP - Vehicle Maintenance - 2
WheelerNo. of vehical 66 20000 13.20 13.20 0 0.4
I.7.2 RNTCP - Vehicle Maintenance - 4 Wheeler
No. of vehical 13 100000 13.00 13.00 0 0.85
Sub Total 26.20 0.00 0.00 26.20 0 1.25I.8 RNTCP - Vehicle Hiring Charges 0I.8.1 RNTCP - Vehicle Hiring Charges-
DTOno. of districts 14 300000 39.90 39.90
I.8.2 RNTCP - Vehicle Hiring Charges- MO TC
no. of Tus 58 25000 16.50 16.50 0.99
Sub Total 56.40 0.00 0.00 56.40 0 0.99I.9 RNTCP - NGO/PP Support 0I.9.1 RNTCP - NGO/PP Support - ACSM
Scheme (TB Advocacy Communication and Social Mobilization)
0.00
I.9.2 RNTCP - NGO/PP Support - SC Scheme (Sputum Collection Center)
No. of NGOs 26 60000 15.60 15.60 0
I.9.3 RNTCP - NGO/PP Support - Transport Scheme (Sputum Pick-Up and Transport Service)
No. of NGOs 5.75 48000 2.76 2.76
I.9.4 RNTCP - NGO/PP Support - DMC Scheme (Designated Microscopy Cum Treatment Ceter)
No. of NGOs 5 150000 7.50 7.50
I.9.5 RNTCP - NGO/PP Support - LT Scheme (Strngthening RNTCP Diagnostic Services)
No. of NGOs 2 120000 2.40 2.40
I.9.6 RNTCP - NGO/PP Support - Urban Slum Scheme
No. of NGOs 1 2682000 26.82 26.82 0.00
I.9.7 RNTCP - NGO/PP Support - TB Unit Model
0.00 0.00
I.9.8 RNTCP - NGO/PP Support - TB-HIV Scheme Intervention to High HIV Risk Groups
0.00 0.00
Sub Total 55.08 0.00 0.00 55.08 0.00 0.00I_10 RNTCP - Miscellaneouse /
Contingency Explumpsum 43.31 43.31 0.86
Sub Total 43.31 0.00 0.00 43.31 0 0.86I_11 RNTCP - Contractual Service (HR) 0
I.11.1 RNTCP - State Levell- HR 0I.11.1.10 RNTCP - State Levell- HR-Accounts
Officer AccountantN0. of person 1 20160 2.42 2.42
I.11.1.11 RNTCP - State Levell- HR-Secretarial Assistant
N0. of person 1 8925 1.07 1.07
I.11.1.12 RNTCP - State Levell- HR-Pharmacist/Storekeeper
N0. of person 1 12600 1.51 1.51
I.11.1.13 RNTCP - State Levell- HR-Store Assistant (SDS)
N0. of person 1 8400 1.01 1.01
I.11.1.14 RNTCP - State Levell- HR-DEO N0. of person 1 10500 1.26 1.26I.11.1.15 RNTCP - State Levell- HR-DEO (IRL) N0. of person 1 10500 1.26 1.26
I.11.1.16 RNTCP - State Levell- HR-Driver N0. of person 1 7910 0.95 0.95I.11.1.1 RNTCP - State Levell- HR-Asst,
Program Officer/EpidemiologistN0. of person 1 40000 4.80 4.80
I.11.1.2 RNTCP - State Levell- HR-Medical Officer
N0. of person 1 30000 3.60 3.60
I.11.1.3 RNTCP - State Levell- HR-TB-HIV Coordinator
N0. of person 1 35000 4.20 4.20
I.11.1.4 RNTCP - State Levell- HR-Urban TB Coordinators
0 0
I.11.1.5 RNTCP - State Levell- HR-DOTS Plus Site Sr. Medical Officer
N0. of person 2 30000 7.20 7.20
I.11.1.6 RNTCP - State Levell- HR-DOTS Plus Site Statistical Assistant
N0. of person 2 15000 3.60 3.60
I.11.1.7 RNTCP - State Levell- HR-Microbiologist (IRL)
N0. of person 1 45200 5.42 5.42
I.11.1.8 RNTCP - State Levell- HR-Sr. LT (IRL)
N0. of person 1 15000 1.80 1.80
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
I.11.1.9 RNTCP - State Levell- HR-IEC Officer
N0. of person 1 19800 2.38 2.38
I_11.2 RNTCP - Distt Level - HR 0I.11.2.1 RNTCP - Distt Level - HR-Medical
Officer (District)N0. of person 4 336000 13.44 13.44
I.11.2.2 RNTCP - Distt Level - HR-Sr. DOT Plus & TB- HIV Supervisor
N0. of person 18 189000 34.02 34.02 0 1.89
I.11.2.3 RNTCP - Distt Level - HR-STS N0. of person 66 165600 109.30 109.30 0 3.31I.11.2.4 RNTCP - Distt Level - HR-STLS N0. of person 66 165600 109.30 109.30 0 3.31I.11.2.5 RNTCP - Distt Level - HR-
Contractual LTN0. of person 150 112200 165.48 165.48 8.98
I.11.2.6 RNTCP - Distt Level - HR-TBHV N0. of person 30 105600 31.68 31.68 0 2.11I.11.2.7 RNTCP - Distt Level - HR-DEO N0. of person 27 112200 30.29 30.29 0 1.17I.11.2.8 RNTCP - Distt Level - HR-Accountant
(Part Time)N0. of person 27 39600 10.69 10.69 0 0.414
RNTCP - Distt Level - HR-Driver Others 14 92400 12.94 12.94 0 0.924Sub Total 559.61 0.00 0.00 559.61 0.00 22.12
I_12 RNTCP - Printing 0.00I.12.1 RNTCP - Printing - State Level 1 3108000 15.54 15.54I.12.2 RNTCP - Printing - District Level No. of Distt 27 10000 2.70 2.70 0.1
Sub Total 18.24 0.00 0.00 18.24 0 0.10I_13 RNTCP - Research & Studies 0I.13.1 RNTCP - Research and Studies-
Thesis of PG Students0
I.13.2 RNTCP - Research and Studies- Operations Research
lumpsum 3 4 4
Sub Total 4.00 0.00 0.00 4.00 0 0.00I_14 RNTCP - Medical Colleges-HR 0I.14.1 RNTCP - Medical Colleges-HR-
Medical OfficerN0. of person 3 30000 10.80 10.80
I.14.2 RNTCP - Medical Colleges-HR- Lab. Tech.
N0. of person 3 10000 3.60 3.60
I.14.3 RNTCP - Medical Colleges-HR- TBHV
N0. of person 0.00
I.14.4 RNTCP - Medical Colleges- Monitoring
0.00 0.00
I.14.5 RNTCP - Medical Colleges- Mobility Support
No. of workshop
7 70000 4.90 4.90
I.14.6 RNTCP - Medical Colleges- Equipment Maintenance
0
Sub Total 19.30 0.00 0.00 19.30 0 0.00I_15 RNTCP - Procurement - Vehicles 0
I.15.1 RNTCP - Procurement - Vehicles - 2 Wheeler
0
I.15.2 RNTCP - Procurement - Vehicles - 4 Wheeler
1 430000 4.30 4.30
Sub Total 4.30 0.00 0.00 4.30 0 0.00I_16 RNTCP - Procurement – Equipment
at 0
I.16.1 RNTCP - Procurement – Equipment -Office Equipment
no. of computer
12 60000 7.20 7.20 0
I.16.2 RNTCP - Procurement – Equipment-Labrotory Equipment
11 60000 6.60 6.60 0.314
I.16.3 RNTCP - Procurement – Equipment-Others Equipment
2 75000 1.50 1.50
Sub Total 15.30 0.00 0.00 15.30 0 0.31I_17 RNTCP - Tribal Action Plan 0.00I_17.1 RNTCP - Tribal Action Plan -
Contractual ServiceNo of staff 1 1860000 18.60 1.2
I_17.2 RNTCP - Tribal Action Plan - Honorariam
No of cases 1 2636223 26.36 0.78
I_17.3 RNTCP - Tribal Action Plan - Vehicle Maintanance & POL
no of vehicle 1 170000 1.70 0.15
I_17.4 RNTCP - Tribal Action Plan - Vehicle Hiring
no of vehicle 1 294000 2.94 0.25
I_17.5 RNTCP - Tribal Action Plan - ACSM(IEC)
no of camp 1 1039777 10.40 0.26
Sub Total 60.00 0.00 0.00 60.00 0 2.64 TOTAL OF RNTCP 1050.88 0.00 22.00 1072.88 0.00 30.97
0PART - I - RNTCP
Fluorosis (NPPCF) 0
J 1 Fluorosis (NPPCF) 0J.1.1 NPPCF - State Cell 0J.1.1.1 NPPCF-State Cell-Programme
coordinatorNo of person 1 0 0.00 0.00
J.1.1.2 NPPCF-State Cell-Field investigator 0
J.1.1.3 NPPCF -State Cell-Mobility support 1 0 0.00 0.00J.1.1.4 NPPCF - State Cell-Monitoring 0J.1.1.5 NPPCF - State Cell-Monitoring- State
Monthly report0
J.1.1.6 NPPCF - State Cell-Monitoring- State annual report
1 0 0.00 0.00
J.1.1.7 NPPCF - State Cell- Monitoring-Monthly meeting
0 0 0
J.1.1.8 NPPCF - State Cell-office exp. 1 0 0.00 0.00Sub Total 0.00 0.00 0.00 0.00 0 0
J.1.2 NPPCF - Distt Cell 0NPPCF- Distt Cell-Programme coordinator
No 6 0 0 0
NPPCF-Distt Cell- Field Investigator No 18 0 0 0
J.1.2.1 NPPCF- Distt Cell-Technician No 6 0 0 0J.1.2.2 NPPCF -Distt Cell-Mobility support Months 12 0 0 0J.1.2.3 NPPCF - Distt Cell-Monitoring 0J.1.2.4 NPPCF - Distt Cell-Monitoring- Distt
Monthly report0
J.1.2.5 NPPCF - Distt Cell-Monitoring- Distt annual report
0
J.1.2.6 NPPCF - Distt Cell- Monitoring-Monthly meeting
Monthly 6 0 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Total Budget for 12-13
korea Physical
Korea Financial
J.1.2.7 NPPCF - Distt Cell-office exp. 0Sub Total 0.00 0.00 0.00 0.00 0 0
J.1.3 NPPCF - lab support 0J.1.3.1 NPPCF -Lab support-Distt. Lab- 0J.1.3.2 NPPCF -Lab support- Distt. Lab-Lab
equipmentDistricts 6 0 0 0
J.1.3.3 NPPCF -Lab support- Distt. Lab-Lab consumables
0 0
J.1.3.4 NPPCF -Lab support- Distt. Lab- exp. For sample testing
0
J.1.3.5 NPPCF -Lab support- refferal Lab 0J.1.3.6 NPPCF -Lab support- Other 0
Sub Total 0.00 0.00 0.00 0.00 0 0J.1.4 NPPCF - Fluorosis Medical
Managment0
J.1.4.1 NPPCF - Fluorosis Medical Management-Treatment
no of dist 6 0 0
J.1.4.2 NPPCF - Fluorosis Medical Management-Surgery
6 0 0
J.1.4.3 NPPCF - Fluorosis Medical Management -rehabilitation
0 0
Sub Total 0.00 0.00 0.00 0.00 0 0J.1.5 NPPCF - IEC/BCC 0 0 0 0
Sub Total 0.00 0.00 0.00 0.00 0 0J.1.6 NPPCF - Other 0
Sub Total 0.00 0.00 0.00 0.00 0 0 TOTAL OF FLUOROSIS 0.00 0.00 0.00 0.00 0 0Grand Total 56696.29 13239.06 15335.27 85270.62 761.99Direction and Administration ( Treasurey route)
No. of SHC 14304.00 0.00 0.00 14304.00 181 506.56
GRAND TOTAL 71000.29 13239.06 15335.27 99574.62 26219.00 1268.55
SUMMARY of BUDGET Rs. In Laks Supplementry ROP
Carry Forword
TOTAL STATE
Korea Budget
PART-A 18477.67 6140.55 1085.25 25703.47 153.68PART-B 30445.58 6228.75 13959.08 50633.41 463.99PART-C 2031.86 480.05 0.00 2511.91 27.51NIDDCP 42.43 0.00 0.00 42.43 0.00IDSP 287.77 63.70 17.00 368.47 0.00NVBDCP 3634.30 326.00 148.00 4108.30 53.80NLEP 167.91 0.00 0.00 167.91 1.14NPCB 557.90 0.00 103.94 661.84 30.90RNTCP 1050.88 0.00 22.00 1072.88 30.97NPPFC 0.00 0.00 0.00 0.00 0.00Treasury Route 14304.00 0.00 0.00 14304.00 506.56GRAND TOTAL 71000.29 13239.06 15335.27 99574.62 1268.55GRAND TOTAL in Crores 710.00 132.39 153.35 995.75 12.69
STATE ROP 2012-13
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
1 2 3 4 5 6 7A A RCH-TECHNICAL STRATEGIES
& ACTIVITIESA.1 Maternal Health (MH)A.1.1 MH - Operationalise Facilities
A.1.1.1.1 MH - FRU - Development of Blood Storage Unit (BSU)
No of BSU 24 500000 0.00 28.00
A.1.1.1.2 MH - FRU - Indemnity Insurance of LSAS & EMOC Doc
No of Doctors 69 1650 1.14
A.1.1.1.3 MH - FRU - Indemnity Insurance of CEMOC Doc
No of Doctors 62 1650 1.02
A.1.1.1.4 MH - FRU - Planning & Monitoring of service delivery
75 25000 4.69
A.1.1.1.5 MH - FRU - Operationalisation of service delivery
A.1.1.1.6 MH - Non-FRU- CH/CHC - Operationalisation
95
A.1.1.1.6.1 MH - Non-FRU- CH/CHC - Operationalisation of service delivery
A.1.1.2 MH - PHCs (24x7) - Operationalisation
200
A.1.1.3 MH - MTP - Operationalise Safe abortion services
A.1.1.3.1 MH - MTP Planning & Monitoring of Service
No. of MVA Kits
150 0 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.1.1.3.2 MH - MTP Services - Operationalisation of Services
No. of Exposure visit
A.1.1.4 MH - RTI/STI Services at Health Facilities
No. of Institutes
A.1.1.4.1 MH - RTI/STI - Planning and Monitoring of service delivery
350 0 0.00
A.1.1.4.2 MH - RTI/STI - at Dist Level Hospital
A.1.1.4.3 MH-RTI/STI- at CHC Level/Civil Hospital
A.1.1.4.4 MH-RTI/STI-Operationalisation of PHC Level
A.1.1.5 MH - Operationalise Sub Health Centre
750
A.1.2 MH Referral Transport A.1.2.1 MH - Referral Transport - Home to
Facility0
A.1.2.2 MH - Referral Transport - Interfacility
A.1.2.3 MH - Referral Transport - dropback
A.1.3 MH-Integrated Outreach MH Services
A.1.3.1 MH - Outreach Camps / othersA.1.3.1.1 MH - Fixed Day services- Incentive to
lady Doctors /labtechNo of days 15000 400 60
A.1.3.1.2 MH - Fixed Day services- Mobility support
No of days 15000 500 75
A.1.3.2 MH - Monthly Village Health and Nutrition Days
No. of VHND
A.1.3.3 MH - Camp in Hat Bazar No. of Camps
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.1.3.3.1 MH - Camp in Hat Bazar - Un-served / under-served area
A.1.3.3.1.1 MH - Camp in Hat Bazar( Non Tribal Blocks)
No. of Camps
A.1.3.3.1.2 MH - Camps in Haat Bazar (Tribal Blocks)
No. of Camps
A.1.4 Janani Suraksha Yojana / JSYA.1.4.1 JSY - Home Deliveries No. of Home
Delivery50000 500 250.00
A.1.4.2 JSY - Institutional DeliveriesA.1.4.2.1 JSY - Institutional Deliveries - Rural No. of
Inst.Del. A.1.4.2.1.1 JSY - Institutional Deliveries - Rural -
Incentive to Beneficiary No. of Inst.Del.
250000 1400 3500.00
A.1.4.2.2 JSY - Institutional Deliveries - Urban
A.1.4.2.2.1 JSY - Institutional Deliveries - Urban - Incentive to Beneficiary
No. of Inst.Del.
100000 1000 1000
A.1.4.2.3 JSY - Institutional Deliveries - Caesarean Section
2500 3500 37.5 50
A.1.4.2.3.1 JSY- Incentives for C-section- Public - Gynecologist ( Private Consultant)
A.1.4.2.3.2 JSY- Incentives for C-section- Public - Anaesthesist ( Private Consultant)
A.1.4.2.3.3 JSY- C- Section - Others( Hard to reach area )
A.1.4.3 JSY - Administrative Expenses (5%)
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.1.4.3.1 JSY - Public- Administrative Expenses
Adm.Exp. 3% of JSY expenses
269.13
A.1.4.3.2 JSY -Private- Administrative Expenses
cases 100
A.1.4.4 MH- Incentive under Maternal Health
A.1.4.4.1 MH - Incentive - ASHA - JSY - Incentive for Motivation
No of cases 350000 200 700
A.1.4.4.2 MH - Incentive - ASHA - JSY - Incentive for Stay
250000 150 375
A.1.5 MH - Maternal Death Review / Audit
A.1.5.1 MH - MDR - Reporting of Death No. of Card 2000 50 1.00
A.1.5.2 MH - MDR - Death Audit Cases audited 2000 0A.1.5.3 MH - MDR - Review meetings A.1.5.3.1 MH - MDR - Review meetings State
LevelQuarterly 2 25000 0.50
A.1.5.3.2 MH - MDR - Review meetings Regional Level
Quarterly 16 20000 3.20
A.1.6 Maternal Health - Other activities
A.1.6.1 MH - Other Activities- for High Risk Pregnency
A.1.6.1.1 MH- High Risk Pregnency- HIV Positive normal deliveries -incentive to medical team-
JSSK- HIV Positive normal deliveries -
700 1000 7.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.1.6.1.2 MH- High Risk Pregnency-HIV Positive C- section deliveries -incentive to medical team-
no of cases 300 2000 6.00
A.1.6.1.3 MH- High Risk Pregnency-others -incentives to ANM for C- section (Hard to reach area)
no of cases 2000 300 6.00
A.1.6.1.4 MH- High Risk Pregnency-others -incentives to ANM / MITANIN for linking reactive ANC
no of cases 2000 100 2.00
A.1.7 Janani Shishu Suraksha Karyakram for pregnant women
A.1.7.1 JSSK- Mother- Drugs and Consumables
A.1.7.1.1 JSSK - Mother-Drug , consumables & treatment for Normal Delivery
cases 150000 300 450.00 500.00
A.1.7.1.2 JSSK - Mother- Drug , consumables & treatment for Caesarean Delivery
cases 5000 1600 80.00
A.1.7.1.3 JSSK - Mother- Drug , consumables & treatment for Caesarean Delivery
A.1.7.2 JSSK - Mother - Diagnostics 5000 200 10.00
A.1.7.3 JSSK- Mother - Blood Transfusion cases 2000 300 6.00
A.1.7.4 JSSK - Mother - Diet ExpA.1.7.4.1 JSSK - Mother- Diet for normal
delivery (3 days)cases 150000 300 450.00
A.1.7.4.2 JSSK - Mother- Diet for C-section delivery (7 days)
5000 700 35.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.1.7.5 JSSK - Referral transport A.1.7.5.1 JSSK - Mother- Refferal transport -
Home to Hospital cases 150000 350 375.00 150.00
A.1.7.5.2 JSSK - Mother- Referral transport -Inter Facility
cases 30000 250 75.00
A.1.7.5.3 JSSK - Mother -Referral transport -hospital to Home
cases 150000 250 375.00
SUB TOTAL OF MATERNAL HEALTH
8155.18 200.00 528.00
A.2 CHILD HEALTH CH)A.2.1 CH - IMNCI A.2.1.1 CH - IMNCI - Planning monitoring No of districts 27 25000 6.75A.2.1.2 CH - IMNCI - Operationalisation No of districts 27 25000 6.75A.2.1.3 CH - IMNCI - Pre-service trainning in
medical college/ nursing college/ ANMTC
5
A.2.2 CH-Facility Based New Born Care ( FBNC)( SNCU/NBSU/NBCC)
A.2.2.1 CH-FBNC- Planning and Monitoring no. of delivery points
1500 0 0
A.2.2.2 CH - Sick New Born Care unit / SNCU
A.2.2.2.1 CH - SNCU EstablishmentA.2.2.2.1.1 CH - SNCU Establishment - including
Equipment8 64.75
A.2.2.2.1.2 CH - SNCU Establishment - Air Condition
10 10 400000 0 40
A.2.2.2.2 CH - SNCU Operational Cost
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.2.2.2.2.1 CH - SNCU Operational Cost - Old 4 1000000 40
A.2.2.2.2.2 CH - SNCU Operational Cost - New 8 250000 20
A.2.2.3 CH - New Born Stablization unit (NBSU)
0
A.2.2.3.2 CH- NBSU Operational Cost 38 87500 33.25
A.2.2.4 CH - New Born Care Corner (NBCC)
0
A.2.2.4.1 CH - NBCC Establishment 368 85000 144.75 97.5A.2.2.4.2 CH- NBCC - Maintenance 480 10000 48
A.2.3 CH - Home Based New Born Care (HBNC)
A.2.3.1 CH - HBNC Planning & Monitoring A.2.4 CH - Infant and Young Child
Feeding / IYCFA.2.4.1 CH-IYCF- Operational Exp. No. of Batches 200 0 0.00
A.2.5 CH - Care of Sick Children and Severe Malnutrition CSCSM)
A.2.5.1 CH - NRC - Establishment 20 200000 0.00 100.00A.2.5.2 CH - NRC - MaintainenceA.2.5.2.1 CH - NRC - maintainence - Old 40 50000 20.00A.2.5.2.2 CH - NRC - maintainence - New 20 25000 5.00A.2.5.3 CH - NRC - Operational Cost A.2.5.3.1 CH - NRC - Salary of NRCs staff A.2.5.3.1.1 CH - NRC - Salary of NRCs staff -
Feeding Demonstrator no 60 10000 54.00
A.2.5.3.1.2 CH - NRC - Salary of NRCs staff - Cook
No 60 4500 24.30
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.2.5.3.2 CH - NRC - Food Mother & Child no. of children 5000 100 80.00
A.2.5.3.3 CH - NRC - Wage loss compensation to mother
Cases 5000 100 80.00
A.2.5.3.4 CH - NRC - Incentive to AWW for Referral
A.2.5.3.5 CH - NRC - Contingency No 5000 200 3.33A.2.6 CH - Mgmt of Diarrohea,ARI and
Micronutrient Mal / Shishu sanrashan Mahh
A.2.6.1 CH-Mgmt of Diarrohea, ARI Procurement of Zinc and Ors
27 50000.00 13.5
A.2.6.2 CH-Mgmt of Diarrohea, others no of districts 27 0 0
A.2.7 CH - Other strategies/activities - Shishu Sanrashan Mahh(SSM)
A.2.7.1 CH - SSM - Drug & Nutrition suplliments
A.2.7.1.1 CH - SSM - Drug - Vit. A solution Procurment
1 30000 0
A.2.7.1.2 CH - SSM - Drug - Tab Albendazole Procurment
1 1050000 0
A.2.7.1.3 CH - SSM - Drug - Tab. IFA (Adult) Procurment
1 7500000 0
A.2.7.1.4 CH - SSM - Drug - Syrup IFA Procurment
1 900000 0
A.2.7.1.5 CH - SSM - cost of drugs distribution
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.2.7.2 CH - SSM - Social Mobilization -advertisement
No 1 0 0.00
A.2.7.3 CH - SSM - TV spots NO 1 0 0.00
A.2.7.4 CH - SSM - Mobility support and monitoring
A.2.7.4.1 CH - SSM - Mobility support and monitoring at District Level
No of Districts 27 20000 1.35
A.2.7.4.2 CH - SSM - Mobility support and monitoring at BlockLevel
No of Blocks 146 5000 1.83
A.2.7.5 CH - SSM - Urban service delivery No of Districts 27 20000 1.35
A.2.8 CH - Infant Death Review (IDR)A.2.8.1 CH - IDR - Death Reporting 20000 50 0.00A.2.8.2 MH - IDR - Death Audit 5000 500 25.00
A.2.8.2.1 MH - IDR - Death Audit( External) 5A.2.9 CH - Incentive Under Child HealthA.2.9.1 CH - Incentive - ASHA - HBNC -
Incentive for Services200000 250 500.00
A.2.9.2 CH - Incentive - ASHA - FBNC - Incentive for Referral
30000 0 0.00
A.2.9.3 CH - Incentive - ASHA - NRC - Incentive for Referral
No 5000 50 2.50
A.2.9.4 CH - Incentive - ASHA - NRC - Incentive for follow up visit
No 5000 150 7.50
A.2.9.5 CH - Incentive - ASHA - IDR - Incentive for Infant Death Reporting
No 20000 50 10.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.2.10 JSSK (for Sick neonates up to 30 days)
A.2.10.1 JSSK - Child - Drugs & Consumables Cases 15000 200 30.00
A.2.10.2 JSSK - Child - Diagnostics Cases 10000 0 0.00
A.2.10.3 JSSK- Child - Blood transfusion Cases 200 300 0.60A.2.10.4 JSSK- Child- Food for mother Cases 15000 300 45.00A.2.10.5 JSSK - Child - Referral Transport
A.2.10.5.1 JSSK - Child - Home to Hospital Cases 15000 250 37.50
A.2.10.5.2 JSSK - Child - Interfacility Transfer Cases 300 250 0.75
A.2.10.5.3 JSSK - Child - Hospital to Home Cases 15000 250 37.50
TOTAL OF CHILD HEALTH 1132.26 198.25 262.25A.3 FAMILY PLANNINGA.3.1 FP - Terminal / Limiting Methods
A.3.1.1 FP - Dissemination of Manuals on Sterilization & QA of Sevices
27 10000 2.70
A.3.1.1.1 FP - Field Review Meeting and Monitoring on Camp and Fixed Day Service
173 5000 0.00 8.65
A.3.1.2 FP - Organise Female Sterilisation Camp
Camps 550 15000 82.50
A.3.1.3 FP - Organise NSV Camp Camps 200 35000 70.00A.3.1.4 FP - Compensation for Female
SterilizationA.3.1.4.1 FP - Public - Compensation for
Female Sterilization
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.3.1.4.1.1 FP - Public - Female Sterilization - Drugs & Consumables
no of cases 130000 100 130.00
A.3.1.4.1.2 FP - Public - Incentive for Female Sterilization - Surgeon
no of cases 130000 75 97.50
A.3.1.4.1.3 FP - Public - Incentive for Female Sterilization - Anestheist
no of cases 130000 25 32.50
A.3.1.4.1.4 FP - Public - Incentive for Female Sterilization - Incentive to OT , Nurse , Etc.
no of cases 130000 30 39.00
A.3.1.4.1.5 FP - Public - Incentive for Motivator no of cases 130000 150 195.00
A.3.1.4.1.6 FP - Public - Compensation for Female Sterilization - Beneficiary
no of cases 130000 600 780.00
A.3.1.4.1.7 FP - Public - Compensation for Post Partum Sterilization - Beneficiary
no of cases
A.3.1.4.1.8 FP - Public - Female Sterilization - Contingency and Others
NO 130000 20 26.00
A.3.1.4.2 FP - Private - Compensation for Female Sterilization
NO 30000 1500 450.00
A.3.1.5 FP - Compensation for Male Sterilization
A.3.1.5.1 FP - Public - Compensation for Male Sterilization
A.3.1.5.1.1FP - Public - Compensation for Male Sterilization - drugs & Consumables
NO 20000 50 10.00
A.3.1.5.1.2 FP - Public - Compensation for Male Sterilization - Surgeon
NO 20000 100 20.00
A.3.1.5.1.3 FP - Public - Incentive- Male Sterilization - Motivator
NO 20000 200 40.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.3.1.5.1.4 FP - Public - Compensation for Male Sterilization - Incentive to OT , Nurse , Etc.
NO 20000 30 6.00
A.3.1.5.1.5 FP - Public - Compensation for Male Sterilization - Beneficiary
NO 20000 1100 220.00
A.3.1.5.1.6 FP - Public - Compensation for Male Sterilization - Contingency
NO 20000 20 4.00
A.3.1.5.2 FP - Private - Compensation for Male Sterilization
NO 4000 1500 60.00
A.3.1.6 FP - Accreditation of Private Partner for Sterilization Servvice
Lumpsum 1.00
A.3.2 FP - Spacing MethodsA.3.2.1 FP - IUD - fixed day service No 25000 20 5.00A.3.2.2 FP - IUD Services at Health
Facilities125000 20 25.00
A.3.2.2.1 FP - IUD Incentives for service provider
NO
A.3.2.2.2 FP - PPIUCD- incentive to service providers
NO
A.3.2.2.3 FP - Social Marketing of Contraceptives
A.3.2.2.4FP- Contraceptive update seminars
A.3.3 FP - Mobility Support for Family Planning
no. of camps 1000 0 0.00
A.3.3.1 FP - Mobility Support to Surgeon for Family Planning
A.3.3.2 FP - Mobility Support to other team for Family Planning
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.3.3.3 FP - Incentives to ASHA under FP to promote birth spacing
1 0 100
A.3.4 FP - Repairs of Laparoscopes 10 50000 0 5
A.3.5 FP - Other Strategies / Activities A.3.5.1 FP - Other - World Population Day
Celebration A.3.5.1.1
FP - Other - World Population Day Celebration - District level and Block level activity
27 400000 108.00
A.3.5.1.2 FP - Other - World Population Day Celebration - Block level (icluded in above column.)
146 10000 14.60
SUB TOTAL OF FAMILY PLANNING 2418.8 113.65 0
A.4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH (ARSH)
A.4.1 ARSH - Adolescent Services at Health Facilities
A.4.1.1 ARSH- Planning, Dissemination and Monitoring
27 20000 5.4
A.4.1.2 ARSH-Establishment of stand alone AFHC
A.4.1.2.1 ARSH-establishment of model AFHC 2 800000 16
A.4.1.2.2 ARSH-establishment of other AFHC 23 50000 11.5
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.4.1.3 ASRH - Clinics - Operational expenses- stand alone AFHC
23 12000 2.76
A.4.1.4 Establishment of integrated AFHC 18 20000 3.6
A.4.1.5 ASRH - Clinics - Operational expenses- integrated AFHC
18 12000 2.16
A.4.1.6 ARSH- contractual appointment of Counsellors
65 0
A.4.1.7 mobility support to ICTC councellor for Outreach activity
500 100 0.5
A.4.2 ARSH - School Health Programme
A.4.2.1 ARSH- SHP- Planning, Dissemination and Monitoring
27 0 0.00
A.4.2.1.1 ARSH- SHP- TOT of teachers and Aids
A.4.2.2 ARSH-SHP- School Health Checkup
27 0 1527.78
A.4.2.2.1 ARSH - SHP -School Health Checkup Team
A.4.2.2.1.1 ARSH - SHP -School Health Checkup Team - MO Ayush
No 292 20000 0.00
A.4.2.2.1.2 ARSH - SHP -School Health Checkup Team - Dentist
No 292 20000 0
A.4.2.2.1.3 ARSH - SHP -School Health Checkup Team - Opthelmic Assistant
No 292 9000
A.4.2.2.1.4 ARSH - SHP -School Health Checkup Team - ANM
No 146 9000 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.4.2.2.1.5 ARSH - SHP -School Health Checkup Team - MPW
No 146 9000
A.4.2.2.1.6 ARSH - SHP -School Health Checkup Team - School Health Consultant
No 1 30000
A.4.2.2.2 ARSH - SHP -School Health Checkup Team - Travel Support (20 Visit day per month for 6 months)
No 146 700
A.4.2.2.2.1 ARSH - SHP -School Health Checkup Team - School Health Card
No 3000000 1.2
A.4.2.2.2.2 ARSH- SHP- Health Education and books
No 42000 50
A.4.2.2.2.3 ARSH - SHP -School Health Checkup - Refferal of Sick Children
No
A.4.2.2.2.4 ARSH - SHP - State Level review Meetings (Half Yearly)
No 2 30000
A.4.2.2.2.5 ARSH - SHP - District Level review Meetings (Quarterly)
Quarterly Review Meeting
27 10000
A.4.2.2.2.6 ARSH - SHP - Mobility Support for State Level Monitoring
1 50000
A.4.2.2.4 ARSH - SHP -School Health Checkup Team - MIS
No 3000000 1.2
A.4.2.3 ARSH- SHP- OthersSUB TOTAL OF ARSH 41.92 1527.78 0
A.5 URBAN RCHA.5.1 Urban RCH ServicesA.5.1.1 Urban RCH - Planning for urban
bodiesNo 27 0 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.5.1.2 Urban RCH - Minor civil works 30 0A.5.1.3 Urban RCH - Minor equipment
&others 30 0 0
A.5.1.4 Urban RCH - Operational Exp. A.5.1.4.1 Urban RCH - Salary of MO, SN& LT
for urban slumsNo
A.5.1.4.2 Urban RCH - Drugs and Consumables other than RCH kit
30 0 0
A.5.1.4.3 Urban RCH - Monitoring and quality control
Lumpsum 0.00
A.5.1.4.4 Urban RCH - Contingency 30 0 0SUB TOTAL OF URBAN RCH 0.00 0.00 0.00
A.6 TRIBAL RCHA.6.1 Tribal RCH - Planning & Monitoring
of ServicesNO of dist. 10 100000 10
A.6.2 Tribal RCH - Contractual appointment of 2nd ANM in each SHC in tribal blocks
no. of SHC
A.6.3 Tribal RCH - health camps A.6.3.1 Tribal RCH - health camps in haat
bazar120 10000 12
A.6.3.2 Tribal RCH - Health camps In schools/others
60 20000 12
A.6.4 Tribal RCH - Incentives A.6.4.1 Tribal RCH- Incentive- ASHA-
Additional Incentive to ASHA in LWE Blocks
no. of cases 15000 100 15.00
SUB TOTAL OF TRIBAL RCH 49.00 0.00 0.00A.7 PNDT Activities - RCHA.7.1 PNDT - Support to PNDT CellA.7.1.1 PNDT- Operationalise PNDT Cell 2
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.7.1.2 PNDT - Orientation of Programme Managers and service provider on PC&PNDT Act.
200 1000 2
A.7.1.3 PNDT- Operationalise PNDT- Incentive to informers
50 25000 12.5
A.7.2 PNDT - Other activitiesSUB TOTAL OF PNDT 14.50 0.00 0.00
A.8 INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES
A.8.1 HR - Contractual Staff & Services(Excluding AYUSH)
A.8.1.1 HR - ANMs,Supervisory Nurses, LHVs,
A.8.1.1.1 HR - ANM - Salary and Other Allowances
A.8.1.1.1.1 HR - ANM - Salary and Other Allowances- 24 x7 PHCs
no 200 9000 180
A.8.1.1.1.2 HR - ANM - Salary and Other Allowances- 2nd ANM in SHC
no 1271 9000 56.04 696.6
A.8.1.1.2 HR - SN - Salary and Other Allowances
A.8.1.1.2.1 HR - SN - Salary and Other Allowances for CD
no 29 12000 0 41.76
A.8.1.1.2.2 HR - SN - Salary and Other Allowances- FRU
no 76 12000 0 259.2
A.8.1.1.2.3 HR - SN - Salary and Other Allowances-SNCU
no 100 12000 0 138.24
A.8.1.1.2.4 HR - SN - Salary and Other Allowances- Non FRU CHC.
95 12000 0 136.8
A.8.1.1.2.5 HR - SN - Salary and Other Allowances- 24x7 PHC
no 200 12000 0 144
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.8.1.1.3 HR - LHV - Salary and Other Allowances
A.8.1.2 HR - Laboratory Technicians,MPWs
A.8.1.2.1 HR - LT - Salary and Other Allowances - CD
29 10000 26.1
A.8.1.2.2 HR - MPW - Salary and Other Allowances
A.8.1.3 HR - SpecialistsA.8.1.3.1 HR - Specialists - Anaesthetists -
SalaryA.8.1.3.2 HR - Specialists - Paediatricians -
SalaryA.8.1.3.3 3HR - Specialists - Ob/Gyn - Salary
A.8.1.3.4 HR - Specialists - Physicians - Salary
A.8.1.3.5 HR - Specialists - Dental Surgeons - Salary
no
A.8.1.3.6 HR - Specialists - Radiologist - Salary
A.8.1.3.7 HR - Specialists - Sonologist - Salary
A.8.1.3.8 HR - Specialists - Pathologist - Salary
A.8.1.3.9 HR - Specialists - Specialist for CHC - Salary
A.8.1.4 HR - PHNs at CHC, PHC LevelA.8.1.4.1 HR - PHNs at CHC - SalaryA.8.1.4.2 HR - PHNs at PHC - SalaryA.8.1.5 HR - Medical Officers at CHCs /
PHCs
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.8.1.5.1 HR - Medical Officers at District Hospital For SNCU Salary
32 30000 57.6
A.8.1.5.2 HR - Medical Officers at PHCs/CD - Salary
29 30000 52.2
A.8.1.5.3 HR - Dentists at CHCs - Salary no 146 20000 0 175.2
A.8.1.6 HR - Additional Allowances/ Incentives to M.O.S of PHCs and CHCs
A.8.1.6.1 HR - Additional Allowances to M.O.S of PHCs
A.8.1.6.2 HR - Additional Allowances to M.O.S of CHCs
A.8.1.7 HR - Others - Computer Assistants/ BCC Co-Ordinator Etc
A.8.1.7.1 HR - Computer Assistants - Salary
A.8.1.7.2 HR - FP - Couseller 27 8000 19.44A.8.1.8 HR - Incentive/ Awards Etc. to SN,
ANMs Etc.A.8.1.8.1 HR - Incentive/ Awards Etc. to Emoc 250 2500 13.75
A.8.1.8.2 HR - Incentive/ Awards Etc. to LSAS 250 2500 6.25
A.8.1.9 HR - Human Resources Development (Other Than Above)
A.8.1.9.1 HR - RMA - Salary
A.8.1.9.1.1 HR - RMA - Salary- at CHC no 282 15000 507.60A.8.1.9.1.2 HR - RMA - Salary at 24x7 PHC no 400 15000 540.00A.8.1.9.1.3 HR - RMA - Salary - other PHC 550 15000 330.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.8.1.9.2 HR - OT Staff - SalaryA.8.1.9.3 HR - Technicians - SalaryA.8.1.10 HR - Other Incentives SchemesA.8.1.10.1 HR - Chhattisgarh Rural Medical
Corps ( CRMC)500 1336
A.8.1.10.1.1 HR - CRMC - Incentives to Staff- Difficult Areas
A.8.1.10.1.1.1 HR - CRMC - Incentives to Staff- Difficult Areas-Specialist
no. 17 30000
A.8.1.10.1.1.2 HR - CRMC - Incentives to Staff- Difficult Areas- PGMO
no. 15 25000
A.8.1.10.1.1.3 HR - CRMC - Incentives to Staff- Difficult Areas- LSAS/EMOC
no. 10 22000
A.8.1.10.1.1.4 HR - CRMC - Incentives to Staff- Difficult Areas- MO
no. 102 20000
A.8.1.10.1.1.5 HR - CRMC - Incentives to Staff- Difficult Areas- RMA
no. 150 3000
A.8.1.10.1.1.6 HR - CRMC - Incentives to Staff- Difficult Areas- SN
no. 160 2000
A.8.1.10.1.2 HR - CRMC - Incentives to Staff- Most Difficult Areas
no.
A.8.1.10.1.2.1 HR - CRMC - Incentives to Staff- Most Difficult Areas-Specialist
no. 38 40000
A.8.1.10.1.2.2 HR - CRMC - Incentives to Staff- Most Difficult Areas- PGMO
no. 37 35000
A.8.1.10.1.2.3 HR - CRMC - Incentives to Staff- Most Difficult Areas- LSAS/EMOC
no. 10 30000
A.8.1.10.1.2.4 HR - CRMC - Incentives to Staff- Most Difficult Areas- MO
no. 60 25000
A.8.1.10.1.2.5 HR - CRMC - Incentives to Staff- Most Difficult Areas- Dentist
50 10000
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.8.1.10.1.2.6 HR - CRMC - Incentives to Staff- Most Difficult Areas- RMA
300 5000
A.8.1.10.1.2.7 HR - CRMC - Incentives to Staff- Most Difficult Areas- SN
40 3000
A.8.1.10.1.2.8 HR - CRMC - Incentives to Staff- Most Difficult Areas- ANM
1000 1000
A.8.1.10.1.3 HR - CRMC - Incentives to Staff- In Accessable Areas
A.8.1.10.1.3.1 HR - CRMC - Incentives to Staff- In Accessable- MO
30 30000
A.8.1.10.1.3.2 HR - CRMC - Incentives to Staff- In Accessable- MO AYUSH
20 15000
A.8.1.10.1.3.3 HR - CRMC - Incentives to Staff- In Accessable- RMA
100 10000
A.8.1.10.1.3.4 HR - CRMC - Incentives to Staff- In Accessable- SN
50 5000
A.8.1.10.1.3.5 HR - CRMC - Incentives to Staff- In Accessable- ANM
1000 2000
A.8.1.10.1.4 HR - CRMC - Incentives to Staff- Other HR Deficient Areas.
A.8.1.10.1.4.1 HR - CRMC - Incentives to Staff- Other Areas- Specialist
no. 100 20000
A.8.1.10.2 HR - Performance Based Incentive (PBI)
A.8.1.10.2.1 HR - Performance Based Incentive - Health Facilities
A.8.1.10.2.1.1 HR - Performance Based Incentives - DH
No of DH 3 300000 9
A.8.1.10.2.1.2 HR - Performance Based Incentive - FRU- other than DH-Hospital Staff
No. of FRUs 3 200000 6
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.8.1.10.2.1.3 HR - Performance Based Incentive - Civil Dispensary Staff
No of CDs 2 100000 2
A.8.1.10.2.1.4 HR - Performance Based Incentive - Non FRU-CHC Staff
No of CHC 8 100000 8
A.8.1.10.2.1.5 HR - Performance Based Incentive - PHC Staff
No. Of PHCs 52 75000 39
A.8.1.10.2.1.6 HR - Performance Based Incentive - SHC Staff
No. of SHCs 146 35000 51.1
A.8.1.10.2.2 HR - Performance Based Incentive - Manangment Units
A.8.1.10.2.2.1 HR - Performance Based Incentive - SPMU Staff
A.8.1.10.2.2.2 HR - Performance Based Incentive - DPMU Staff
A.8.1.10.2.2.3 HR - Performance Based Incentive - BPMU Staff
A.8.1.10.2.3 HR - Performance Based Incentive - Others
A.8.1.10.2.3.1 HR - Performance Based Incentive - Others- Best district
Nos of District 2 1000000
A.8.1.10.2.3.2 HR - Performance Based Incentive - Others- Best Block
Nos of Blocks 8 500000
A.8.1.11 HR - Performance Based Incentive - 10%Incentive to Faculty under deputation to SIHFW
10 5000 6
A.8.2 MCW - Minor Civil Works
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.8.2.1 MCW - Minor Civil Works for Operationalization of FRUs
A.8.2.2 MCW - Minor Civil Works for Operationalization of 24 X7 PHCs (Labour Room)
101
A.8.2.3 MCW - Monitoring cell for RCH 53SUB TOTAL OF INFRASTRUCTURE & HR
2231.38 3106.50 154.00
A.9 TRAINING (TRG)A.9.1 TRG - Strengthening of Training
InstitutionsA.9.1.1 TRG - Equipment and trainning aids
to Training Institutions85
A.9.1.2 TRG - Equipment and trainning aids to Training Institutions- BSC Nursing
A.9.1.3 TRG - Equipment and trainning aids to Training Institutions-ANMTC
A.9.1.3.1 TRG - Equipment and trainning aids to Training Institutions- ANMTC
no. of centres 11 230000 25.3
A.9.1.3.2 TRG - Equipment and trainning aids to Training Institutions- skill lab at ANMTC
no. of centres 4 4000000 160
A.9.1.4 TRG - Equipment and trainning aids to Training Institutions- GNMS
no. of centres 3 0 6.9
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.1.5 TRG - Equipment and trainning aids to Training Institutions- RHFWTC
no. of centres 3 0 2.3
A.9.1.6 TRG - Equipment and trainning aids to Training Institutions- SIHFW
No of computers & LCD
1 0 15
A.9.1.7 TRG - Equipment and trainning aids to Training Institutions- DTC
no. of centres 13 7.2
A.9.1.8 TRG - Equipment and trainning aids to Training Institutions- EMOC training centre
A.9.1.9 TRG - Equipment and trainning aids to Training Institutions- BEMOC training centre
A.9.1.10 TRG - Equipment and trainning aids to Training Institutions- LSAS training centre
A.9.1.11 TRG - Equipment and trainning aids to Training Institutions- FP training centreA.9.1.12 TRG- Monitoring and evaluation of training institutions
A.9.1.13 TRG- other activitiesA.9.2 TRG - Development of Training
Packages20
A.9.2.1 TRG - Development of Training Packages
0 0
A.9.2.2 TRG - Others activitiesA.9.3 TRG - Maternal Health Training
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.3.1 TRG - MH - Skilled Birth Attendance / SBA
A.9.3.1.1 TRG - MH - SBA - Setting up SBA training Centre
A.9.3.1.2 TRG - MH - SBA - TOT for SBAA.9.3.1.3 TRG - MH - SBA - Training of Staff
NurseA.9.3.1.4 TRG - MH - SBA - Training of ANM /
LHVsBatches 52 101430 52.74
A.9.3.1.5 TRG - MH - SBA - Training of ANM / LHVs
Batches 48 111430 53.49
A.9.3.2 TRG - MH - EmOC TrainingA.9.3.2.1 TRG - MH - EmOC - Training of MO's Batches 4 1477540 59.10
A.9.3.3 TRG - MH - Life Saving Anesthesia Skills Training
A.9.3.3.1 TRG - MH - LSAS - Setting up LSAS training Centre
A.9.3.3.2 TRG - MH - LSAS - of LSAS ( Medical college)
6 706387.5 42.38
A.9.3.3.3 TRG - MH - LSAS - Training of MO's ( district hospital)
6 267663 16.06
A.9.3.3.4 TRG - MH - LSAS - Training of experts for examination
2 310000 6.20
A.9.3.4 TRG - MH - MTP TrainingA.9.3.4.1 TRG - MH - MTP - TOT for MTPA.9.3.4.2 TRG - MH - MTP - Training of MO's Batches 30 50025 15.01
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.3.4.3 TRG - MH - MTP - Training of SN / OT Attendant
Batches 1 60030 0.60
A.9.3.4.4 TRG - MH - MTP - Training of MO's(refresher)
Batches 1 86250 0.86
A.9.3.5 TRG - MH - RTI/STI Training
A.9.3.5.1 TRG - MH - RTI/STI TOT for RTI/STI
A.9.3.5.2 TRG - MH - RTI/STI Training of MO's/RMA
Batches 10 72450 7.25
A.9.3.5.3 TRG - MH - RTI/STI Training of Laboratory technicians
10 72450 7.25
A.9.3.5.4 TRG - MH - RTI/STI Training of Staff Nurse
10 72450 7.25
A.9.3.5.5 TRG - MH - RTI/STI Training of ANMs / LHVs
A.9.3.6 TRG - MH - BEmoc TrainingA.9.3.6.1 TRG - MH - BEmOC - Setting up
BEmOc training Centre
A.9.3.6.2 TRG - MH - BEmOC - TOT for BEmOc
8 69575 5.566
A.9.3.6.3 TRG - MH - BEmOC- Training of Mos Batches 24 75325 18.08
A.9.3.6.4 TRG - MH - BEmOC- Training of RMAs
Batches 35 58075 20.33
A.9.3.7 TRG - MH - Other- Training 1 86825 0.87
A.9.3.7.1 TRG - MH - Blood Storage training
A.9.3.7.1.1 TRG - MH - Blood Storage training- MO
50 13963 6.98
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.3.7.1.2 TRG - MH - Blood Storage training-Lab Tech.
50 10868 5.43
A.9.4 TRG - MH - IMEP TrainingA.9.4.1 TRG - MH - IMEP TOT for IMEPA.9.4.1.1 TRG - MH - IMEP Training of
Programme ManagersA.9.4.1.2 TRG - MH - IMEP Training of MO's
A.9.4.1.3 TRG - MH - IMEP Training of Medical & para medical
no. of participants
500 0 14.00
A.9.4.2 TRG-MH-Others- Quality ANC Care
A.9.4.2.1 TRG - MH - ANC care TOT 20 1 135700 1.36A.9.4.2.2 TRG - MH - ANC care ANM District
TOT180 6 188600 11.32
A.9.4.2.3 TRG - MH - ANC care ANM Where DTC available
1346 90 120980 108.88
A.9.4.2.4 TRG - MH - ANC care ANM Where DTC NOT AVAILABLE
901 60 130980 78.59
A.9.5 TRG - Child Health TrainingA.9.5.1 TRG - CH - IMNCI trainingA.9.5.1.1 TRG - CH - IMNCI - TOT on IMNCI Batchs 5 252080 12.60
A.9.5.1.2 TRG - CH - IMNCI - Training for ANMs
Batchs 38 226320 45.26 40.74
A.9.5.1.3 TRG - CH - IMNCI - Training for LHS/MO/SN
Batchs 16 252080 40.33
A.9.5.1.4 TRG - CH - IMNCI - Training for RMA Batchs 10 226320 22.63
A.9.5.2 TRG - CH - F-IMNCI trainingA.9.5.2.1 TRG - CH - F-IMNCI - training-MO's Batches 12 283360 34.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.5.2.2 TRG - CH - F-IMNCI - training- Staff Nurse
A.9.5.2.3 TRG - CH - Facility Based Newborn Care training
A.9.5.2.3.1 TRG-CH-FBNC- MOs Batches 23 95300 21.92A.9.5.2.3.2 TRG-CH-FBNC- SNs Batches 155 22831 35.39
A.9.5.3 TRG - CH - Home Based Newborn Care training
A.9.5.3.1 TRG - CH - HBNC - TOT on HBNC
A.9.5.3.2 TRG - CH - HBNC - Training for ASHAA.9.5.4 TRG - CH - Care of Sick Children & Severe Malnutrition training at FRUsA.9.5.4.1 TRG - CH - CSCSM - TOT on CSCSM
A.9.5.4.2 TRG - CH - CSCSM - Training for MO's
40 10000 4
A.9.5.5 TRG - CH Other trainingA.9.5.5.1 TRG - CH - NSSK TrainingA.9.5.5.1.1 TRG - CH - NSSK Training- TOT on
NSSKA.9.5.5.1.2 TRG - CH - NSSK - Training for MO's
A.9.5.5.1.3 TRG - CH - NSSK - Training for RMAs 17 74170 12.61
A.9.5.5.1.4 TRG - CH - NSSK - Training for Staff Nurse
A.9.5.5.1.5 TRG - CH - NSSK - Training for ANMs 100 74170 74.17
A.9.5.5.2 TRG - CH -VHND trainingA.9.5.5.2.1 TRG - CH -VHND training- TOT no. of batches 2 80000 1.60
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.5.5.2.2 TRG - CH -VHND training- Block level no. of batches 18 80000 14.40
A.9.5.5.2.3 TRG - CH -VHND training- sector level
no. of batches 104 80000 83.20
A.9.5.5.3 TRG - CH-IYCF- Operational Exp 200 5000 10.00A.9.6 TRG - Family Planning TrainingA.9.6.1 TRG - FP - Laparoscopic
Sterilization TrainingA.9.6.1.1 TRG - FP - Laparoscopic Sterilization
- TOT on LeparoscopA.9.6.1.2 TRG - FP - Laparoscopic Sterilization
- MO's / SN / OT asst.no. of batches 5 181380 5.44
A.9.6.2 TRG - FP - Minilap Training - TOT on Minilap
0.00
A.9.6.2.1 TRG - FP - Minilap Training - Training for MO's
no. of batches 8 71240 5.70
A.9.6.3 TRG - FP - NSV TrainingA.9.6.3.1 TRG - FP - NSV Training - TOT on
NSV trainingA.9.6.3.2 TRG - FP - NSV Training - Training
for MO's5 32600 1.63
A.9.6.4 TRG - FP - IUD Insertion Training
A.9.6.4.1 TRG - FP TOT 6 49950 3.00A.9.6.4.2 TRG - FP - IUD Insertion Training-
MO/SN/LHVno. of batches 22 111025 24.43
A.9.6.4.3 TRG - FP - IUD Insertion Training-ANM
no. of batches 60 49950 29.97
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.6.4.4 TRG - FP - IUD Insertion Training-MO/RMA
no. of batches 50 49950 24.98
A.9.6.5 TRG - FP - Contraceptive Update/ISD Training
0
A.9.6.6 Trg - Other FP Training A.9.6.6.1 TRG - FP - IUCDfaciliteded by
HLFPPT209.69
A.9.7 TRG - ARSH TrainingA.9.7.1 TRG - ARSH - Training on ARSH
A.9.7.2 TRG - ARSH - Orientation of Prog. Managers
A.9.7.3 TRG - ARSH - Training for MO's no. of batches 4 112987.5 4.52
A.9.7.4 TRG - ARSH - Training for ANMs / LHVs/RMA
no. of batches 4 145188 5.81
A.9.7.5 TRG - ARSH - Training for AWWs/ANM
no. of batches 4 145188 5.81
A.9.8 TRG - Programme Management Training (PMgt)
A.9.8.1 TRG - SPMU TrainingA.9.8.1.1 TRG - PMgt- Induction training -
Newly Recruited staff 5daysno. of participants
400 5000 20.00
A.9.8.2 TRG - PMgt- Programme management
no. of participants
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.8.2.1 TRG - PMgt- Programme management CMO/CS/BMO 3 days
no. of participants
350 5000 0.00 17.50
A.9.8.2.2 TRG - PMgt- Programme management - SPMU/DPMU for 3 days
no. of participants
150 5000 7.50
A.9.8.2.3 TRG - PMgt- Programme management - BPMU- 3 days
no. of participants
500 3500 17.50
A.9.8.2.4 TRG - PMgt- Finance management and tally - 5 days
no. of participants
750 5000 0.00 37.50
A.9.8.2.5 TRG - PMgt- Programme Management for RMA/LHV/ and BEE
no. of participants
600 3000 0.00 18.00
A.9.8.2.6 TRG - PMgt- HMIS- 3 days no. of participants
800 3000 24.00
A.9.8.2.7 TRG - PMgt- PIP Planning 3 days no. of participants
200 3000 0.00 6.00
A.9.8.2.8 TRG - PMgt- Monitoring and evaluation 3 days
no. of participants
200 5000 0.00 10.00
A.9.8.2.9 TRG - PMgt- Change management and Leadership 5 days
no. of participants
100 8000 8.00
A.9.9 TRG - PMgt - Other TrainingA.9.9.1 TRG - PMgt - Exposure visits A.9.9.1.1 TRG - PMgt - Exposure visits- CMO/
Nodal officers 5 days no. of participants
50 30000 0.00 15.00
A.9.9.1.2 TRG - PMgt - Exposure visits- SPMU /DPMU
no. of participants
50 30000 0.00
A.9.10 TRG - Training (Nursing)
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.9.10.1 TRG - Strengthening of Existing Training Institutions/Nursing School (HR)
13 100000 13.00
A.9.10.2 TRG - New Training Institutions/School (Other Strengthening)
A.9.11 TRG - Training (Other Health Personnel's)
A.9.11.1 TRG - Training of emergency management of Mos
no. of participants
146 10000 14.6
A.9.11.1.1 TRG - RMAs - programme management training
600 10000 0 56
A.9.11.1.2 TRG - RMAs professional development prog
A.9.11.2 TRG - Career Development of ANMs, Staff Nurses, AWW,AWS
A.9.11.2.1 TRG - Career Development of ANMs - GNM Course
10 180000 18.00
A.9.11.2.2 TRG - Career Development of ANMs - BSc Nursing course
0
A.9.11.3 TRG - Other Training & Capacity Building Programmes - RCH
A.9.11.3.1 TRG - Career Development of MITANIN
A.9.11.3.1.1 TRG - Career Development of MITANIN - ANMs course
A.9.11.3.1.2 TRG - Career Development of MITANIN - BSc Nursing course
27 70000 18.9
SUB TOTAL OF TRAINING 1490.86 304.74 141.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.10 PROGRAMME / NRHM MANAGEMENT COST (PMC)
A.10.1 PMC - Strengthening of SHS /SPMU 125
A.10.1.1 PMC - SPMU - HR & Other Allowances
A.10.1.1.1 PMC - SPMU - HR- Director finance 1 75000.00
A.10.1.1.2 PMC - SPMU - HR- SPM NO. 1 52030.00A.10.1.1.3 PMC - SPMU - HR-Programme
manager Infrastructure1 45000.00
A.10.1.1.4 PMC - SPMU - HR-Programme manager Proucrement & logistics
1 45000.00
A.10.1.1.5 PMC - SPMU - HR-Programme manager PPP/referal Transport
1 45000.00
A.10.1.1.6 PMC - SPMU - HR-Programme manager HRD
1 45000.00
A.10.1.1.7 PMC - SPMU - HR-Programme manager Training
1 45000.00
A.10.1.1.8 PMC - SPMU - HR-Programme manager Planning
1 45000.00
A.10.1.1.9 PMC - SPMU - HR - Programme Manager M&E
1 45000.00
A.10.1.1.10 PMC - SPMU - HR - Programme Manager HMIS
1 45000.00
A.10.1.1.11 PMC - SPMU - HR- SFM NO. 1 45000.00A.10.1.1.12 PMC - SPMU - HR - M&E Officer NO. 1 45000.00A.10.1.1.13 PMC - SPMU - HR- State HMIS
officerNO. 1 45000.00
A.10.1.1.14 PMC - SPMU - HR- State Account Manager
NO. 1 45000.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.10.1.1.15 PMC - SPMU - HR- State Training Officer
1 37620.00
A.10.1.1.16 PMC - SPMU - HR- State Demography Officer
1 33000.00
A.10.1.1.17 PMC - SPMU - HR- State Human Resource officer
1 27830.00
A.10.1.1.18 PMC - SPMU - HR- State BCC/IEC Officer
1 27830.00
A.10.1.1.19 PMC - SPMU - HR- State Data Officer
1 33000.00
A.10.1.1.20 PMC - SPMU - HR- State Reporting & Documentation Concultant
1 27500.00
A.10.1.1.21 PMC - SPMU - HR- State Coordinator (Community Monitoring)
1 22000.00
A.10.1.1.22 PMC - SPMU - HR- Accountant 4 17160.00A.10.1.1.23 PMC - SPMU - HR- State Data
Assistant (Immunization)1 13200.00
A.10.1.1.24 PMC - SPMU - HR- Office Assistant 4 13750.00
A.10.1.1.25 PMC - SPMU - HR- Data Entry Operator
27 10450.00
A.10.1.1.26 PMC - SPMU - HR -Peon/Chowkidar/Sweeper
NO. 5 4950.00
A.10.1.2 PMC - SPMU - HR - RCH Cell 18.20A.10.1.2.1 PMC - SPMU - State RCH Cell-
Programme manager Maternal Health2 45000.00
A.10.1.2.2 PMC - SPMU - State RCH Cell HR-Programme manager chiled Health
1 45000.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.10.1.2.3 PMC - SPMU - HR-Programme manager family Planing
1 45000.00
A.10.1.2.4 PMC - SPMU - HR-Programme manager ARSH/School Health
1 45000.00
A.10.1.3 PMC - SPMU - HR - PF 13.61%
A.10.1.4 PMC - SPMU - TA&DAA.10.1.5 PMC - SPMU - Mobility support NO. 10 35000 10.50
A.10.1.6 PMC - SPMU - Office rent 68.00A.10.1.7 PMC - SPMU - Office renovation &
furnishing1 58.00
A.10.1.8 PMC - SPMU - Administrative exp 10.00A.10.1.9 PMC - SPMU - Contingency expA.10.2 PMC - DPMU - Strengthening of
DPMU/DHMU
A.10.2.1 PMC - DPMU - HR & Other Allowances
A.10.2.1.1 PMC - DPMU - HR- DPM NO. 27 40700.00 720.90 304.55A.10.2.1.2 PMC - DPMU - HR- Programme
Manager MH&FPNO. 27 30000.00
A.10.2.1.3 PMC - DPMU - HR- Programme Manager CH&Immunization
NO. 27 30000.00
A.10.2.1.4 PMC - DPMU - HR- Programme Manager ARSH/SSP & WIFS
NO. 27 30000.00
A.10.2.1.5 PMC - DPMU - HR- Sub Engineer NO. 27 30000.00A.10.2.1.6 PMC - DPMU - HR- DAM NO. 27 29700.00A.10.2.1.7 PMC - DPMU - HR- DDO NO. 27 26400.00A.10.2.1.8 PMC - DPMU - HR- DTC NO. 27 26400.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.10.2.1.9 PMC - DPMU - HR- Distirct Accontant Assistant
NO. 27 15730.00
A.10.2.1.10 PMC - DPMU - HR- Distirct Data Assistant
NO. 27 12100.00
A.10.2.1.11 PMC - DPMU - HR- Data Entry Operator
NO. 81 8800.00
A.10.2.2 PMC - DPMU - PF 13.61% A.10.2.3 PMC - DPMU - TA&DAA.10.2.4 PMC - DPMU - Mobility support NO. 27 25000.00 20.25A.10.2.5 PMC - DPMU - Administrative exp. NO. 27 10000.00 32.40
A.10.2.6 PMC - DPMU - office in New District No. 9 200000.00 18.00
A.10.2.7 PMC - DPMU - Contingency exp. 27 5000.00 16.20A.10.2.7 PMC - DHMU - Strengthening of
DHMUA.10.2.7.1 PMC - DHMU - HR & Other
AllowancesA.10.2.7.1.1 PMC - DHMU - HR- DPA (Hospital
Management)NO. 27 28600.00
A.10.2.7.1.2 PMC - DPMU - HR- Data Entry Operator
NO. 27 8800.00
A.10.2.7.2 PMC - DHMU - PF 13.61% A.10.2.7.3 PMC - DHMU - TA&DAA.10.2.7.4 PMC - DHMU - Administrative exp.
A.10.3 PMC - BPMU - Strengthening of Block PMU
A.10.3.1 PMC - BPMU - HR & Other Allowances
1493.82 289.08
A.10.3.1.1 PMC - BPMU - HR - BPM NO. 146 19800.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.10.3.1.2 PMC - BPMU - HR - BAA NO. 146 16500.00A.10.3.1.3 PMC - BPMU - HR - BDA NO. 146 16500.00A.10.3.1.4 PMC - BPMU - HR - Data Entry
OperatorNO. 146 8800.00
A.10.3.1.5 PMC - BPMU - PHC- HR - Account & Data Assistant (PHC Level)
NO. 741 8800.00
A.10.3.2 PMC - BPMU - PF 13.61% A.10.3.3 PMC - BPMU - Performance Incentive
A.10.3.4 PMC - BHMU -PHC- TA&DAA.10.3.5 PMC - BPMU - Mobility support . NO. 146 10000.00 43.80A.10.3.6 PMC - BPMU - PHC- Administrative
exp.146 5000 87.60
A.10.3.7 PMC - BPMU - PHC- Contingency exp
146 5000 87.60
A.10.4 PMC -Strengthening - Others
A.10.4.1 PMC -RCH Cell - SHS 68.40
A.10.4.1.1 PMC -RCH Cell - SHS- Data Entry Operator
3
A.10.4.2 PMC - Finacial Management A.10.4.2.1 PMC - Finacial Management - Tally
A.10.4.2.2 PMC - Finacial Management - Tally- New licences
743 8100 60.18
A.10.4.2.3 PMC - Finacial Management - Tally- Annual Fee
165 1620 2.67
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
A.10.4.2.4 PMC - Finacial Management - Technical Suport From Tally / NFMIS
40.00
A.10.5 PMC - Audit - Statutory 1 1000000 10.00A.10.6 PMC - Concurrent Audit A.10.6.1 PMC - Concurrent Audit - State 1 500000 5.00A.10.6.2 PMC - Concurrent Audit - Dist 27 75000 20.25A.10.7 PMC - Mobility Support, Field Visit to
BMO/MO/Other
A.10.8 Other ActivitiesSUB TOTAL OF PROG MGT 2920.78 689.63 0.00
A.11 VG - Vulnerable GroupsA.11.1 VG - Planning and monitoring. Lumpsum 0.00A.11.2 VG - Services for Vulnerable groups Camps 100 15000 15.00
A.11.2.1 VG - Social Mobilisation A.11.2.2 VG - Special camps in PTG clusters Camps 40 20000 8.00
A.11.2.3 VG - Other activities in PTG clusters
SUB TOTAL OF VULNERABLE GRP 23.00 0.00 0.00
18477.67 6140.55 1085.25
(B) B TIME LINE ACTIVITIES-Additionalities Under NRHM
B.1 ASHAB.1.1 ASHA - Selection & Training B.1.1.1 ASHA - Mitanin Training
GRANT TOTAL OF RCH FLEXI POOL
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.1.1.1.1 ASHA - TOT of State/ district coordinator (ASHA)
No 35 3600 1.26
B.1.1.1.2 ASHA - TOT of Block coordinator (ASHA)
No 295 3600 10.62
B.1.1.1.3 ASHA - TOT of Community Coordinators (ASHA)
No 3000 3100 93
B.1.1.1.4 ASHA - Bridge Training for New Mitanins
No of mitanins 6000 1200 72
B.1.1.1.5 ASHA - Training for MitaninsB.1.1.1.5.1 ASHA - Training for Mitanins No of Mitanins 30000 1200 360B.1.1.1.5.2 ASHA - Training for Mitanins No of Mitanins 30000 1200 360B.1.1.1.6 ASHA - Devlopment & Printing of
training Matarials60000 50 30
B.1.1.2 ASHA - Mitanin Drug KitB.1.1.2.1 ASHA - Mitanin Drug Kit Procurment
B.1.1.2.2 ASHA - Drug Kit Reffiling 60000 350 210 135
B.1.1.2.3 ASHA - Drug Kit Transportation and Logistics
60000 75 45 45
B.1.1.3 ASHA - Performance Related Incentives
B.1.1.4 ASHA - AwardsB.1.1.4.1 ASHA - Awards- state level no. of awards 10 25000 2.5B.1.1.4.2 ASHA - Awards- District level no. of districts 30 25000 7.5B.1.1.5 ASHA - Programme Management
B.1.1.5.1 ASHA - Programme Management-State level
B.1.1.5.1.1 ASHA - State Co-ordinator No of co-ordinators
0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.1.1.5.1.2 ASHA - Programme Management-Monitoring ASHA Resouce Center in SHRC
1 25000 3
B.1.1.5.2 ASHA - Helpline for Mitanin 1 300000 3B.1.1.5.3 ASHA - Programme Management-
District levelB.1.1.5.3.1 ASHA - District Co- ordinator No of co-
ordinators35 26000 109.2
B.1.1.5.3.2 ASHA - Programme Management-Development of packages
No.of Districts 27 25000 6.75
B.1.1.5.3.3 ASHA - District level Meetings and review
146 500 8.76
B.1.1.5.3.4 ASHA - District level contingency exp 27 0 0
B.1.1.5.4 ASHA - Programme Management-Block level
B.1.1.5.4.1 ASHA - Block Co- ordinator No of co-ordinators for 20 days
295 6200 219
B.1.1.5.4.2 ASHA - Compensation- Community Co-ordinator
No of co-ordinators for 15 days
3100 2800 1041.6
B.1.1.5.4.3 ASHA - Block level Meetings and monitoring
146 4500 78.84
B.1.1.5.4.4 ASHA - Block level contingency expenses
146 0 0
B.1.1.5.4.5 ASHA - Programme Management-Monitoring
B.1.1.5.5 ASHA- Mitanin Help Desk 197 3600 85.10SUB TOTAL ASHA 2747.61 0.00 180.00
B.2 Untied FundsB.2.1 Untied Fund -CHCs CHCs 140 50000 70
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.2.2 Untied Fund -PHCs PHCs 741 25000 160.05
B.2.3 Untied Fund -Sub Centers SHC 5076 10000 507.6B.2.4 Untied Fund -VHSNC VHScs 20308 10000 2030.8
B.2.5 Untied Fund - Civil Dispensary Civil Disp. 36 25000 0SUB TOTAL UNTIED 2768.45 0.00 0.00
B.3 Annual Maintenance Grants (AMG)
B.3.1 AMG - CHCs -Annual Maintenance Grants
135 100000 135
B.3.2 AMG - PHCs - Annual Maintenance Grants
389 50000 194.5
B.3.3 AMG - Sub Centers - Annual Maintenance Grants
2350 10000 235
B.3.4 AMG - CIVIL HOSP - Annual Maintenance Grants
16 0 0
B.3.5 AMG - Civil Dispensary - Annual Maintenance Grants
20 50000 0
SUB TOTAL AMG 564.50 0.00 0.00B.4 Hospital Strengthening- (Hosp)
B.4.1 Hosp. Strength.- DH 305B.4.2 Hosp. Strength.- CH/CHC No. of facilities 24 0 0
B.4.2.1 Hosp. Strength.- PHCB.4.2.2 Hosp. Strength.- SHCB.4.2.3 Hosp. Strength.- Civil hospitalB.4.2.4 Hosp. Strength.- Civil dispensary
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
SUB TOTAL HOS Strenthening 0.00 0.00 305.00
B.5 Infrastructure ( INFRA)B.5.1 INFRA- HOSPITALB.5.1.1 INFRA- HOSPITAL- NewB.5.1.1.1 INFRA- HOSPITAL- New- DH 100
Beded MCH Clinics12 150000000 3600
B.5.1.1.2 INFRA- HOSPITAL- New- DH- New-50 beded MCH units
23 90000000 3240
B.5.1.1.3 INFRA- HOSPITAL- New- PHCB.5.1.1.4 INFRA- HOSPITAL- New- SHC Ongoing
Works120 2281000 0 2737.00
B.5.1.2 INFRA- HOSPITAL- UpgradationB.5.1.2.1 INFRA- HOSPITAL- Upgradation- DH 125 0
B.5.1.2.3 INFRA- HOSPITAL- Upgradation- FRU CHC
46 1200000 414
B.5.1.2.4 INFRA- HOSPITAL- Upgradation- CHC Non FRU
50 1200000 450
B.5.1.2.5 INFRA- HOSPITAL- Upgradation- PHC
200 1500000 900 2100
B.5.1.2.6 INFRA- HOSPITAL- Upgradation- SHC
On going works
50 400000 0 1129
B.5.1.2.7 INFRA- HOSPITAL- Upgradation- CH 3 3200000 0
B.5.1.2.8 INFRA- HOSPITAL- Upgradation- CD
B.5.1.3 INFRA- HOSPITAL- Renovation
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.5.1.3.1 INFRA- HOSPITAL- Renovation- DH Upgraded to district Hospital
B.5.1.3.2 INFRA- HOSPITAL- Renovation- CHC 54 575000 0
B.5.1.3.3 INFRA- HOSPITAL- Renovation- PHC
B.5.1.3.4 INFRA- HOSPITAL- Renovation- SHC
B.5.1.3.5 INFRA- HOSPITAL- Renovation- CH
B.5.1.3.6 INFRA- HOSPITAL- Renovation- CD 29 500000 0
B.5.2 INRFA- RESIDENTIALB.5.2.1 INRFA- RESIDENTIAL- 4F On going
works0 1500
B.5.2.2 INRFA- RESIDENTIAL-2F 100 3243000 810.75
B.5.2.3 INRFA- RESIDENTIAL- 4G On going works
0 1600
B.5.2.4 INRFA- RESIDENTIAL-2G 200 1786000 893
B.5.2.5 INRFA- RESIDENTIAL-4H On going works
0 1350
B.5.2.6 INRFA- RESIDENTIAL-2H 400 1006000 1006
B.5.3 INFRA-INSTITUTIONS
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.5.3.1 INFRA-INSTITUTIONS- Renovation
B.5.3.1.1 INFRA-INSTITUTIONS- Renovation- BSC Nursing
B.5.3.1.2 INFRA-INSTITUTIONS- Renovation- - ANMTC
2 250000 5
B.5.3.1.3 INFRA-INSTITUTIONS- Renovation- - GNMS
B.5.3.1.4 INFRA-INSTITUTIONS- Renovation- - RHFWTC
B.5.3.1.5 INFRA-INSTITUTIONS- Renovation- - SIHFW
1 2000000 20
B.5.3.1.6 INFRA-INSTITUTIONS- Renovation- - DTC
B.5.3.1.7 INFRA-INSTITUTIONS- Renovation- - EMOC training centre
B.5.3.1.8 INFRA-INSTITUTIONS- Renovation- - BEMOC training centre
B.5.3.1.9 INFRA-INSTITUTIONS- Renovation- - LSAS training centre
B.5.3.1.10 INFRA-INSTITUTIONS- Renovation- - FP training centre
B.5.4 INFRA- Others B.5.4.1 INFRA- Others -New B.5.4.2 INFRA- Others -New - Drug Ware
HousesB.5.4.2.1 INFRA- Others -New - Drug Ware
Houses - Regional 4 50000000 0 300
B.5.4.2.2 INFRA- Others -New - Drug Ware Houses - District
7 40000000 0 420
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.5.4.2.3 INFRA- Others -New - Drug Ware Houses -
16 20000000 0 800
B.5.4.3 INFRA- Others - Head office contruction (CGMSC)
1 20000000 0 50
B.5.4.4 INFRA- Others -New - ERC/Health Info centre
No. of Bulding 1 50000000 0 125
B.5.4.5 INFRA- Others -New - District data Centre
27 0 0
SUB TOTAL INFRA 11338.75 2225.00 10011.00B.6 Corpus Grants to HMS/RKS (JDS)
B.6.1 JDS - District Hospital 26 500000 85 45
B.6.2 JDS - CHCs 140 100000 140
B.6.3 JDS - PHCs 741 100000 695
B.6.4 JDS -Civil Hospitals 16 500000 80
B.6.5 JDS - Training of JDS -members- 3 days training including training Material
No. of person 3000 3000 90.00
SUB TOTAL JDS 1090.00 45.00 0.00B.7 State / District Action Plans
(Including Block, Village) AP)B.7.1 AP - State Action Plans - State Level 1 500000 5
B.7.2 AP - District Action Plans 27 100000 27B.7.2.1 AP - District Action Plans - District
Level
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.7.2.2 AP - District Action Plans - Block Level
146 20000 0
B.7.2.3 AP - District Action Plans - Village Level
20000 200 0
SUB TOTAL Dist Action Plan 32.00 0.00 0.00
B.8 Panchayti Raj Initiative (PRI)B.8.1 PRI- Orientation of PRI Members
Towards Health issues and VHSNC.1,000 5,000 50
B.8.2 PRI - Orientation Workshops of PRI at State/Dist. Health Societies, CHC,PHC
State Level 1 500000 5
District Level 27 100000 27 B.8.3 PRI - Others
SUB TOTAL PRI 82.00 0.00 0.00B.9 Mainstreaming of AYUSHB.9.1 AYUSH - strengthening of AYUSH
hospitalsB.9.2 AYUSH - strengthening of Co
located AYUSH centersB.9.2.1 AYUSH - strengthening of Co located
AYUSH centers- Mos- 24x7 PHCno 107 18000 231.12
B.9.2.2 AYUSH - strengthening of Co located AYUSH centers- MOs-PHC with High endemic malaria
no 100 18000 180
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.9.3 AYUSH - Health Camps in Ayurved grams
B.9.3.1 AYUSH-Yoga B.9.3.1.1 AYUSH-Yoga popularisation in
Ayurved gram. 146 10,000 14.6
B.9.3.1.2 AYUSH-Yoga - integration with RCH services
146 15,000 0
B.9.4 AYUSH - new innovationsB.9.4.1 Prevention of Malaria through
Homoeopathy in 20 blocks20 960000 192
B.9.4.2 Distribution of Decoction(kadha )for Prevention and Treatment of Seasonal Diseases
6 200000 12
B.9.4.3 Prevention of Disability in Leprosy Cured Person Through AYUSH in 2 Districts
2 2160000 43.2
B.9.4.4 Provision of pure Drinking Water in Ayurved gram
3 1000000 30
B.9.5 Training for AYUSH B. 9.5.1 Training of AYUSH based treatment
and National Health programme for AYUSH doctors in Colocated centre
207 1000 2.07
SUB TOTAL AYUSH 704.99 0.00 0.00B.10 IEC/BCC- NRHM (IEC)
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.10.1 IEC - Strengthening of BCC/IEC Bureaus
B.10.1.1 IEC - Strengthening of IEC/BCC Bureaus-State Level
1 100000 1
B.10.1.2 IEC - Strengthening of IEC/BCC Bureaus-District Level
27 25000 6.75
B.10.2 IEC - development of State IEC/BCC strategy
1 2500000 25
B.10.2.1 IEC - IEC/BCC Activities for MH Lumpsum 140 100
B.10.2.2 IEC - IEC/BCC Activities for CH Lumpsum 110 60B.10.2.3 IEC - IEC/BCC Activities for FP Lumpsum 155B.10.2.4 IEC - IEC/BCC Activities for ARSH Lumpsum 40
B.10.2.5 IEC - Other Activities - IEC/BCC-PNDT
37
B.10.2.5.1 IEC- Permanent Hoarding 85B.10.2.5.2 IEC- Workshop and exposure 15B.10.2.5.3 IEC- Exhibition/Jhanki 25B.10.2.5.4 IEC- Ditrict specific need based IEC 27 200000 54
B.10.2.5.5 IEC- Corner 177 25000 44.25B.10.2.5.6 IEC-Wall Painting on cMCH and
Disease Control Programme10000 1000 100
SUB TOTAL IEC 250.00 748.00 0.00B.11 B.11 Mobile Medical UnitsB.11.1 MMU - CAPEX Nos of unit 27 1200000 324B.11.2 MMU - OPEX Nos of unit 27 200000 378
SUB TOTAL MMU 0.00 0.00 702.00B.12 Referral Transport
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.12.1 Referal Transport- EMRI (108)
B.12.1.1 EMRI - CAPEXB.12.1.1.1 EMRI - CAPEX- Procurment of
Ambulance34 1300000 48 542
B.12.1.1.1.1 EMRI - CAPEX - Procurment of Ambulance - Bare Vehicle Ambulance 34 573000
194.820
B.12.1.1.1.2 EMRI - CAPEX - Procurment of Ambulance - Fabrication
Ambulance 34 350000119
B.12.1.1.1.3 EMRI - CAPEX - Procurment of Ambulance - Medical Equipment
Ambulance 34 12000040.8
0
B.12.1.1.1.4 EMRI - CAPEX - Procurment of Ambulance - Other Equipment
Ambulance 34 12000040.8
0
B.12.1.1.2 EMRI - CAPEX-Establishment of ERC
B.12.1.1.2.1 EMRI - CAPEX -Establishment of ERC - IT equipment Equipment 8 78125 0
B.12.1.1.2.2 EMRI - CAPEX -Establishment of ERC - Furnitures & Fixtures
Furniture 3 93333 0
B.12.1.1.2.3 EMRI - CAPEX -Establishment of ERC - Others
Equipment 4 125000 0
SUB TOTAL EMRI (108) Capex 48 542B.12.1.2 EMRI - Operational Cost (Opex) No. of
Ambulance240 120000 3129.6
B.12.1.2.1 EMRI - Opex - Ambulance running cost
B.12.1.2.1.1 EMRI - Opex - Amb running cost - Medical Consumable
Medical Cases 296640 60
B.12.1.2.1.2 EMRI - Opex - Amb running cost - Repair
Ambulance 240 100100
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.12.1.2.1.3 EMRI - Opex - Amb running cost - Maintenance
Ambulance 240 5295
B.12.1.2.1.4 EMRI - Opex - Amb running cost - Insurance
Ambulance 172 9600
B.12.1.2.1.5 EMRI - Opex - Amb running cost - Fuel cost
Ambulance 240 351978
B.12.1.2.1.6 EMRI - Opex - Amb running cost - Replacement of Tyres Tyre 1648 6240
B.12.1.2.2 EMRI - Opex - Operational cost - ERC
B.12.1.2.2.1 EMRI - Opex -ERC - Telephone call charges
Ambulance 240 22552
B.12.1.2.2.2 EMRI - Opex -ERC - IT - AMC Month 12 25000B.12.1.2.2.3 EMRI - Opex -ERC - Repairs B.12.1.2.2.4 EMRI - Opex -ERC - MaintananceB.12.1.2.2.5 EMRI - Opex -ERC - RentB.12.1.2.3 EMRI - Opex - Human Resource B.12.1.2.3.1 EMRI - Opex - Human Resource -
RecruitmentHead Counts 596 701
B.12.1.2.3.2 EMRI - Opex - HR - SalaryB.12.1.2.3.2.1 EMRI - Opex - HR - Salary-pilot Pilot 600 100200B.12.1.2.3.2.2 EMRI - Opex - HR - Salary-MTs EMT 800 108000B.12.1.2.3.2.3 EMRI - Opex - HR - Salary-Call center
staffCo-DO 60 105600
B.12.1.2.3.2.4 EMRI - Opex - HR - Salary-Other staffHead Counts 79 314066
B.12.1.2.3.3 EMRI - Opex - HR -Other allowances
Month 12 61000
B.12.1.2.3.3.1 EMRI - Opex - HR-Travelling exp Month 12 165083B.12.1.2.3.3.2 EMRI - Opex --HR- Uniform Head Counts 2386 1072
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.12.1.2.3.3.3 EMRI - Opex --HR- Performance based incentives Head Counts 600 1000
B.12.1.2.3.3.4 EMRI - Opex - HR - TrainingB.12.1.2.3.3.4.1 EMRI - Opex - HR - Training-
Induction TrainingHead Counts 120 1500
B.12.1.2.3.3.4.1.1
EMRI - Opex - HR - Training-Induction Training-pilot
Pilot 298 3900
B.12.1.2.3.3.4.1.2
EMRI - Opex - HR - Training-Induction Training-MTs
EMT 298 33000
B.12.1.2.3.3.4.1.3
EMRI - Opex - HR - Training-Induction Training-Call center staff
Co-DO 36 3080
B.12.1.2.3.3.4.1.4
EMRI - Opex - HR - Training-Induction Training-Other staff
Head Counts 24 28296
B.12.1.2.3.3.4.2 EMRI - Opex - HR - Training-Refresher training
B.12.1.2.3.3.4.2.1
EMRI - Opex - HR - Training-Refresher Training-pilot
Pilot 600 1080
B.12.1.2.3.3.4.2.2
EMRI - Opex - HR - Training-Refresher Training-MTs
EMT 600 5500
B.12.1.2.3.3.4.2.3
EMRI - Opex - HR - Training-Refresher Training-Call center staff Co-DO 180 200
B.12.1.2.3.3.4.2.4
EMRI - Opex - HR - Training-Refresher Training-Other staff
Head Counts 24 18150
B.12.1.2.3 EMRI - Opex - Admn expB.12.1.2.3.1 EMRI - Opex - Admn exp - Printing
and Stationary Ambulance 240 11075
B.12.1.2.3.2 EMRI - Opex - Admn exp - ElectricityMonth 12 200000
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.12.1.2.3.3 EMRI - Opex - Admn exp - Postage & Courier & Fax
Ambulance 240 7015
B.12.1.2.3.4 EMRI - Opex - Admn - AVLT Ambulance 240 7200B.12.1.2.3.5 EMRI - Opex - Admn - others Month 12 976573
B.12.1.2.4 EMRI - Opex - Information and awareness
B.12.1.2.4.1 EMRI - Opex - IEC, AdvertiesmentAmbulance 240 8359
B.12.1.2.4.2 EMRI - Opex - IEC, Printing ,flex , hoarding etc. Ambulance 240 9567
B.12.1.2.4.3 EMRI - Other expAmbulance 240 816
SUB TOTAL - EMRI Opex 3130 0 0SUB TOTAL EMRI (108) 3129.60 48.00 542.00
B.12.2 102 Ambulance ServicesB.12.2.1 102 CAPEX - Procurment of
Ambulance - VehicleAmbulance 300 750000 1500 750
B.12.2.2 102 CAPEX - Call Center 100SUB TOTAL Referal Transport 4629.60 898.00 542.00
B.13 PPP/ NGOsB.13.1 Non Governmental Providers of
Health Care RMPs/TBAs
B.13.2 Public Private Partnership (diagnostic services and out sourcing PHC)
200 200000 0 200
B.13.3 PNDT and Sex Ratio
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.13.4 NGO Programme / Grant in Aid to NGOs
B.13.4.1 NGO -RK Mission NarayanpurB.13.4.1.1 NGO -RK Mission Narayanpur-HR-
Doctors 4 50000 18
B.13.4.1.2 NGO -RK Mission Narayanpur-HR- Staff nurse
4 15000 5.4
B.13.4.1.3 NGO -RK Mission Narayanpur-NRC- Operational cost - 20 beded
no. of beds 20 30000 6
B.13.4.2 Grant in Aid to RK Mission Bastar ( NRC 20 beded)
no. of beds 20 30000 6
SUB TOTAL PPP/NGO 35.40 200.00 0.00B.14 Innovations( If Any)
SUB TOTAL Innov 0.00 0.00 0.00B.15 Planning, Implementation and
MonitoringB.15.1 Community Monitoring ( CM)B.15.1.2 Community Monitoring ( CM) -
District LevelB.15.1.2.1 CM-District level community
monitoring review meetingsBlocks 70 9247 6.47
B.15.1.2.2 CM - Exposure visit Blocks 70 36986 25.89
B.15.1.2.3 CM-Community Audits based reporting system
Blocks 70 36986 25.89
B.15.2 Quality Assurance (QA)B.15.2.1 QA Cell establishmentB.15.2.1.1 QA Cell - state B.15.2.1.1.1 QA Cell - state- HR
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.15.2.1.1.1.1 QA Cell - state- HR- State Quality Assurance Manager
Nos of Person 1 45000 4.05
B.15.2.1.1.1.2 QA Cell - state- HR- Programme Associate
2 30000 5.4
B.15.2.1.1.1.3 QA Cell - state- HR- Office assistant 2 15000 2.7
B.15.2.1.1.2 QA Cell - state- Mobility support No. of vehicle 1 25000 2.25B.15.2.1.1.3 QA Cell - state- Admin. Exp 1 10000 0.9B.15.2.1.1.4 QA Cell - Protocols Devlopment 1 50000 0.5B.15.2.1.1.5 QA Cell - Expousure visit Nos of person 60 10000 6B.15.2.1.1.6 QA Cell - Training on
protocols,Including SOP no of batch 4 100000 4
B.15.2.1.1.6.1 QA Cell - Workshops and seminars 4 25000 1
B.15.2.1.1.7 QA Cell - Monitoring of quality 27 300000 81
B.15.3 Monitoring and Evaluation (HMIS/ M & E)
B.15.3.1 HMISB.15.3.1.1 HMIS - establishment of health info.
Center- B.15.3.1.1.1 HMIS - establishment of health info.
Center-civil worksNos of Centre 1
B.15.3.1.1.2 PMC - SPMU - HR- Computer Programme
6 26400.00
B.15.3.1.1.3 HMIS - establishment of health info. Center- equipments
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.15.3.1.1.3.1 HMIS - establishment of health info. Center- equipments-IT (Blade servers-3, padastal-1. 1Chasis rack 42 Unit, KVM Unit full set, FC switch, Fibre patch cords, 1. UPS 20KVA, )
1 6200000 0 62
B.15.3.1.1.3.2 HMIS - establishment of health info. Center- equipments-IT (1server padastal, 25 desktop, networking, cooling system AC)
1 2900000 0 26
B.15.3.1.1.3.3 HMIS - establishment of health info. Center- equipments- GIS (1Blade server, Internet GIS, GIS Plotter Big, GIS scanner big, )
1 1600000 0 16
B.15.3.1.1.3.4 HMIS - establishment of health info. Center- equipments- GIS (15 desktop, 5 laptop, networking)
1 1100000 0
B.15.3.1.1.3.5 HMIS - establishment of health info. Center- equipments- Others
Office equipments
1 1000000 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.15.3.1.1.4 HMIS - establishment of health info. Center- Operating software
B.15.3.1.1.4.1 HMIS - establishment of health info. Center- Operating software-IT (SQL server, Window server 2010-x3 , virtual studio- 1 license)
1 8500000 0 85
B.15.3.1.1.4.2 HMIS - establishment of health info. Center- Operating software-GIS
ARC GIS 1 4500000 0 45
B.15.3.1.1.4.3 HMIS - establishment of health info. Center- Operating software-Others
0
B.15.3.1.1.5 HMIS -Procurement-DataB.15.3.1.1.5.1 HMIS -Procurement-Data-ISRO 0B.15.3.1.1.5.2 HMIS -Procurement-Data-Other 0B.15.3.1.1.5 HMIS - OperationalisationB.15.3.1.1.5.1 HMIS - DSS-Software development
and upgradation (IT/GIS/SMS)1 500000 0
B.15.3.1.1.5.1.1 HMIS-DSS-Integrated HMIS 1 500000 0
B.15.3.1.1.5.1.2 HMIS-DSS-Convergence of HMIS with other dept MIS
1 1000000 0
B.15.3.1.1.5.1.3 HMIS-DSS-GIS based DSS 1 500000 0
B.15.3.1.1.5.1.4 HMIS-DSS-Hospital Management 1 1500000 15
B.15.3.1.1.5.1.5 HMIS-DSS-Procurement Management (PROMIS)
1 1000000 10
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.15.3.1.1.5.1.6 HMIS-DSS-Financial management 1 1000000 0
B.15.3.1.1.5.1.7 HMIS - DSS- Software testing 1 500000 0
B.15.3.1.1.6 HMIS - Recurring expenditure B.15.3.1.1.6.1 HMIS - Recurring expenditure -
State - 1 100000 0 50
B.15.3.1.1.6.1.1 HMIS - State - HR-IT 0
B.15.3.1.1.6.1.2 HMIS - State - HR- IT-system analyst Nos of person 1 60000 0
B.15.3.1.1.6.1.3 HMIS - State - HR- IT-Programmer 6 26400 0
B.15.3.1.1.6.1.4 HMIS - State - HR- Data -IT-Manager 1 40000 9.5 4.75
B.15.3.1.1.6.1.5 HMIS - State - HR- IT-Hardware Engineer-
2 25000 0
B.15.3.1.1.6.1.6 HMIS - State - HR- IT-Hardware -Data assistant
25 15000 0
B.15.3.1.1.6.1.7 HMIS - State - HR- GIS 0
B.15.3.1.1.6.1.8 HMIS - State - HR- GIS-analyst 1 80000 0
B.15.3.1.1.6.1.9 HMIS - State - HR- GIS-programmer 2 50000 0
B.15.3.1.1.6.1.10
HMIS - State - HR- GIS-Software specialist
2 40000 0
B.15.3.1.1.6.1.11
HMIS - State - HR- GIS-Operator 2 26400 0
B.15.3.1.1.6.1.12
HMIS - State - HR-Other
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.15.3.1.1.6.1.13
HMIS - State - HR-Admin officer 1 45000 4.05
B.15.3.1.1.6.1.14
HMIS - State - HR-Accountant 1 25000 0
B.15.3.1.1.6.1.15
HMIS - State - HR-store keeper 1 25000 0
B.15.3.1.1.6.1.16
HMIS - State - HR-relationship manager
1 25000 0
B.15.3.1.1.6.1.17
HMIS - State - HR-Training co-ordinator
1 30000 0
B.15.3.1.1.6.2 HMIS - Recurring expenditure - District
B.15.3.1.1.6.2.1 HMIS - Recurring expenditure - District level
AMC, Internet etc
27 25000 0 6.75
B.15.3.1.1.6.2.2 HMIS - Recurring expenditure - Block level
Per Blocks 146 10000 0 14.6
B.15.3.1.2 HMIS - Other ActivitiesB.15.3.1.2.1 HMIS -SMS based HMIS 250B.15.3.1.2.1.1 HMIS - SMS charges no. of sms 7500000 3.31 0B.15.3.1.2.1.2 HMIS - - helpline and handholding
support50
B.15.3.1.2.1.3 HMIS - SMS- training 15B.15.3.1.2.1.4 HMIS - Printing of registers and
Formatsnos of Register 46.86
B.15.3.2 Monitoring and Evaluation (M & E)
B.15.3.2.1 M&E- State review missionB.15.3.2.1.1 M&E-SRM-HRB.15.3.2.1.1.1 M&E-SRM-HR- SRM leader 2 40000 9.6B.15.3.2.1.1.2 M&E-SRM-HR- Project Associates-
(SRM)12 30000 21.6
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.15.3.2.1.1.3 M&E-SRM-HR- Project Associates- logistic
1 30000 1.8
B.15.3.2.1.1.4 M&E-SRM-HR- Office Assistant 6 15000 5.4B.15.3.2.2 M&E- State review mission-Mobility
support2 visit per district-with 3 vehicles@20000/vehicle
27 20000 32.4
B.15.3.2.3 M&E- State review mission- Allowances
5 person per visit for 5daysX2 times for each district
27 200000 54
B.15.3.2.3.1 M&E- State review mission- Report- State
1 mid term and 1 annual report
2 500000 10
B.15.3.2.3.2 M&E- State review mission- Report- District
2 visit report 27 25000 6.75
B.15.3.2.2 M&E- Review workshopsB.15.3.2.2.1 M&E- Review workshops- State 4 500000 20B.15.3.2.2.2 M&E- Review workshops-Regional 8 200000 16B.15.3.2.2.3 M&E- Review workshops-District 12 50000 6B.15.3.3 M&E- HelplineB.15.3.3.1 M&E- Helpline Integrated Call
Centre1 1000000 0
B.15.3.4. M&E- Tech. support agency 1 2500000
B 15.3.4.1 PIM Technical Support - Architecture & Engineering
Lump sum 0
B 15.3.4.2 PIM- Technical Support Lump sum 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B 15.3.4.3 -Procurement & supply chain Management
Lump sum 0
B 15.3.4.4 PIM - Technical Support Lump sum 0B 15.3.4.5 -HRD Support including recruitment &
trainingLump sum 0
SUB TOTAL M&E 500.01 310.10 250.00B.16 ProcurementB.16.1 Procurement of Equipment (Eqpt.)
B.16.1.1 Procurement - Equipment: MH 0
B.16.1.1.1 Procurement - Equipment: FRU
B.16.1.1.1.1 MH - Operationalise FRUs No of FRUs 75
no. of BSU 24 500000 120
no. of boyles appratus
23 100000 23
no. of FRUs for other equipments
44 50000 22
B.16.1.1.2 Procurement -Equipments for 24x7 PHCs
90 25000 22.5
B.16.1.1.3 Procurement -whole blood finger prick test for HIV
275000 25 68.75
B.16.1.2 Procurement - Equipment: CH
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.16.1.2.1 Procurement - Equipment: CH- SNCU no. of SNCU 9 100000 0 90
B.16.1.2.2 Procurement - Equipment: CH- NBSU no. of NBSU 8 200000 16
B.16.1.2.3 Procurement - Equipment: CH- NBCC no. of NBCC 0
B.16.1.2.4 Procurement -Procurement of Dental chair- School Health Programme
75 500000 0 375
B.16.1.2.5 CH - SSM - Drug - Vit. A solution Procurment
240
B.16.1.3 Procurement - Equipment: FPNo. of Laproscope
25 600000 150
other equipment
20
B.16.2 Procurement of Drugs and Supplies
B.16.2.1 Procurement - Drugs & Supplies for MH
49.1
B.16.2.1.1 Procurement -Drug & Supplies - Parenteral Iron Therapy
B.16.2.1.2 Procurement -Drug & Supplies - JSSK Kit
kits 250000 350 0 275
B.16.2.2 Procurement - Drugs & Supplies for CH + ARSH
168.2
B.16.2.2.1 Procurement - Drugs & Supplies - IFA( For Out of School Adolescents)
40.76
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.16.2.2.2 Procurement - Drugs & Supplies - Albendazole(For Out of School Adolescents)
4.22
B.16.2.2.3 Procurement - Drugs & Supplies for FP
B.16.2.2.4 Procurement - Supplies for IMEPB.16.2.2.5 Procurement - Drugs & Supplies for
health facilities (general)SUB TOTAL Procurment 704.53 375.00 605.00
B.18 New Initiatives/Strategic Interventions (NI)
B.18.1 NI - Bal Hriday Suraksha Yojna surgery cases 500 130000 0
B.18.2 NI - CM Bal Shravan yojana 50 600000 0
B.18.4 NI - Sickle Cell management 0 200
B.18.5 NI - Food and Drug Control 0 300
B.18.6 NI - Blood Safety- Infrastructure renovation and equipment for blood bank capex
12 3000000 0 360
B.18.7.1 NI - Blood Safety- HR & Admn Expenses
61.92
B.18.7.1.1 NI - Blood Safety- HR - Medical Officer
No. 1 40000
B.18.7.1.2 NI - Blood Safety- HR - Staff Nurse No. 1 15000
B.18.7.1.3 NI - Blood Safety- HR - Blood Bank Tech.
No. 3 8000
B.18.7.1.4 NI - Blood Safety- HR - Attendant No. 1 7000
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.18.7.2. NI - Blood Safety- Administrative Expenses 10% of Opex and Capex
44
B.18.8 NI -Management of Rabis 25B.18.9 NI - Online 104medical advice
servicesB.18.9.1 NI - Online 104 medical advice
services- CAPEXB.18.9.2 NI - Online 104 medical advice
services- OPEX50
B.18.10 NI-CG State Medical Service Corporation (CGMSC)
539.08
B.18.10.1 CGMSC- HR support- B.18.10.1.1 CGMSC- HR support- StateB.18.10.1.2 CGMSC- HR support-Regional 4B.18.10.1.2.1 CGMSC- HR support-Regional
manager 4 38000
B.18.10.1.2.2 CGMSC- HR support- Dy. Regional manager
4 30000
B.18.10.1.2.3 CGMSC- HR support- Asst. Regional manager
4 25000
B.18.10.1.2.4 CGMSC- HR support- Accountant 8 20000B.18.10.1.2.5 CGMSC- HR support-Office Assistant 8 15000
B.18.10.1.3 CGMSC- HR support- DistrictB.18.10.1.3.1 CGMSC- HR support- District-
Dy.Manager23 25000
B.18.10.1.3.2 CGMSC- HR support- District- Accountant
23 20000
B.18.10.2 CGMSC- Equipment & furniture
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.18.10.3 CGMSC- Warehouse Rent and maintainance
27 100000
B.18.10.4 CGMSC- Mobility support no of vehicles 5 25000B.18.10.5 CGMSC- Training & exposure visitB.18.10.6 CGMSC- Admin. ExpensesB.18.10.7 CGMSC- Tech. support agency fee
and supply management through PROMISSUB TOTAL CGMSC 50.00 465.92 1064.08
B.19 Health Insurance SchemeSUB TOTAL HIS 0.00 0.00 0.00
B.20 Research, Studies, AnalysisB.20.1 Research - study on Maternal & infant
death10 100000 0 10
B.20.2 Research- Dissertation by district 5 200000 0 10B.20.3 Research- Dissertation by Medical
College5 200000 0 10
SUB TOTAL RESEARCH 0.00 30.00 0.00B.21 State Level Health Resources
Centre(SHRC)100
B.21.1 SHRC - HR- State - support
B.21.1.1 SHRC - HR- State - Executive Director
no 1
B.21.1.2 SHRC - HR- State - Senior Programme Coordinator
no 3
B.21.1.3 SHRC - HR- State - Prog. Coordinator (Finance)
no 3
B.21.1.4 SHRC - HR- State - Prog. Associates no 8
B.21.1.5 SHRC - HR- State - Support staff no 8
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.21.2 SHRC-travel Expenses B.21.3 SHRC-office Expenses
SUB TOTAL SHRC 100.00 0.00 0.00B.22 Support Services - B.22.1 Support Services - NPCB - B.22.2 Support Services - Support
Strengthening Midwifery Services
B.22.3 Support Services - NVBDCP B.22.3.1 Support Services - NVBDCP -
Procurment300
B.22.3.1.1 Support Services - NVBDCP - Procurment - RD Kit
B.22.3.1.2 Support Services - NVBDCP - Procurment - ACT
B.22.3.1.3 Support Services - NVBDCP - Procurement of Synthetic Pyrethroid
1 111.00
B.22.3.2 Support Services - NVBDCP - Operational Cost
B.22.3.2.1 Support Services - NVBDCP - Integrated development of PHC and CHC of High API block-
100 200000 200
B.22.3.2.2 Support Services - NVBDCP - DBS - Malaria -Monitoring – Entomological Kit
1 50000 0.50
B.22.3.2.3 Support Services - NVBDCP - DBS - Malaria - Support to Sentinel sites
50 100000 50.00
B.22.3.2.4 Support Services - NVBDCP - Operational Cost for IRS
146 23630 34.50
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.22.3.2.5 Support Services - NVBDCP - Spray wages
300
B.22.3.2.6 Biological and Enviromental Management
6.92
B.22.3.2.7 Support Services - NVBDCP - B.22.3.2.8 Support Services - NVBDCP - -
Malaria -District Office Expenses27 18518 5
B.22.3.2.9 Support Services - NVBDCP - DBS - Malaria -Monitoring - NAMMIS &Monthly report
27 70000 18.90
B.22.3.2.10 Support Services - NVBDCP - - Malaria -Monitoring - Mobility Support for Non WB districts
17 5000 0.85
B.22.3.3 Support Services - NVBDCP - State Programme Unit
B.22.3.3.1 Support Services - NVBDCP - Malaria HR -Driver for State Programme Unit
3 10000 2.7
B.22.3.3.2 Support Services - NVBDCP - DBS-Malaria -State Office Expenses
1 500000 5
B.22.4 Support Services - Support Strengthening - RNTCP
102.08
B.22.4.1 Support Services - RNTCP -Intermediate level reference lab (IRL)
19.85
B.22.4.1.1 Support Services - RNTCP - Multi- Drug resisance TB (MDR-TB) and DOTS Plus. Bilaspur and Raipur
37.03
B.22.4.1.2 Support Services - RNTCP - Sputum Collection Kit
No. of Sub Centre
4776 600 28.66
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.22.4.1.3 Support Services - RNTCP - Communication Charges (132 STS/STLS+307 LT)
5.04
B.22.4.1.4 Support Services - RNTCP - State Drug Stores Rent
1 25000 3
B.22.4.1.5 Support Services - RNTCP - For Storing PPD in ILR at SDS @1 Lakhs and 27 vaccine carriers
1
B.22.4.1.6 Support Services - RNTCP - One Time Support intended to cover the costs of the first visit to ART centre after diagnosis of HIV -TB
7.5
B.22.6 Support Services - Other NDCP - Immunization
22.7 Support Services - Support Strengthening - NLEP
B.22.7.1 Support Services - NLEP - Salaries of Programme officers
B.22.7.2 Support Services - NLEP - Travel
B.22.7.3 Support Services - NLEP - Establishment of Physiotheraphy Centre
B.22.7.4 Support Services - Up gradation of Drug testing Lab
B.22.7.5 Support Services - Strengthening Mother Blood Bank
B.22.7.6 Support Services - Support Strengthening - IDSPSUB TOTAL SUPPORT SERVICE 511.08 428.45 300.00
B.23 Other Expenditure - Power Backup
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
B.23.1 Other Expenditure - Solar Power Backup -CHC
42 1368000 574.56
B.23.1.1 Other Expenditure - Solar Power Backup -PHC
125 506000 632.5
B.23.1.2 Other Expenditure - Solar hand pump 108 466000 0 503.28
B.23.1.3 Other Expenditure - Power Backup -SHC
B.23.1.4 Other Expenditure - ConvergenceB.23.2 Other Expenditure - Convergence-
IWCDB.23.2.1 Other Expenditure - Convergence-
SSASUB TOTAL Infra - Solar Power 1207.06 503.28 0.00
30445.58 6228.75 13959.08C IMMUNISATION
C ImmunizationC.1 Ri Strengthening Project (IMMZ)
C.1.1 Immz -Ri MonitoringC.1.1.1 Immz - Mobility support for
supervision C.1.1.1.1 Immz - Mobility support for
supervision at state level1 150000 1 0.5
C.1.1.1.2 Immz - Mobility support for supervision at Distt.
27 250000 13.5 54
C.1.1.2 Immz - Printing of Immunisation cards /Tally Sheets/Monitoring formats
person 685725 10 34.29 34.28
C.1.1.3 Immz - Review Meeting C.1.1.3.1 Immz - Review Meeting at state level meeting 324 1250 4.05
GRANT TOTAL OF MISSION FLEXIPOOL
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
C.1.1.3.2 Immz - Review Meeting at District Level
meeting 1460 500 7.3
C.1.1.3.3 Immz - Review Meeting at Block Level
30650 75 22.99
C.1.2 Immz- Focus on slum and underserved Areas in urban areas
C.1.2.1 Immz- Urban - Focus on slum urban session 24504 525 85.764 42.88C.1.2.2 Immz- Urban - Underserved Areas sessions
C.1.3 Immz- Mobilization of children through ASHA and Others
257724 150 386.59
C.1.4 Immz- Alternative vaccine delivery
C.1.4.1 Immz- Alternative vaccine delivery - Hard to reach area
48000 150 48 24
C.1.4.2 Immz- Alternative vaccine delivery - Other area
204000 75 102 51
C.1.5 Immz - Micro planningC.1.5.1 Immz - Micro planning - Sub Centre
level5076 100 5.08
C.1.5.2 Immz - Micro planning - Primary Health Centre level
741 1000 7.41
C.1.5.3 Immz - Micro planning - Block level 146 1000 1.46C.1.5.4 Immz - Micro planning -district level 27 2000 0.54C.1.6 Immz - Vaccine DeliveryC.1.6.1 Immz - POL for vaccine Delivery -
state to Dist1 0 0
C.1.6.2 Immz - POL for vaccine Delivery - Dist to CHC & PHC
27 150000 27 13.5
C.1.7 Immz - Consumable for computer & Internet Access
27 400 1.30
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
C.1.8 Immz - Procurment - Twin Bucket bags
C.1.9 Immz - ProcurmentC.1.9.1 Immz - Procurment - Red/Black
Plastic bags279024 6 11.60 5.14
C.1.9.2 Immz - Procurment - Bleach/Hypochloride Solution/Hub cutter / Twin Bucket
887 1200 7.98 2.66
C.1.10 Immz - Safety Pit 250 4000 10 13.65C.1.10.1 Immz - Safety Pit -Repairing 547 1500 8.21C.1.10.2 Immz - Teeka Express Operational
Cost215.51
C.2 Immz - HR Cost C.2.1 Immz - HR - SalariesC.2.1.1 Immz - HR - Salaries - Office assistant
at State Levelper person 1 12000 1.44
C.2.1.2 Immz - HR - Salaries - Office assistant at District Level
per person 27 10000 32.4
C.3 Immz - Training under Immunization Prog
C.3.1 Immz - Trg - District level Orientation to field staff
193 5000 9.65
C.3.2 Immz - Trg - Imm. Trg to Medical officers
participant 2005 1050 21.05
C.3.3 Immz - Trg -on HMIS to Computer assistants
27 925 0.25
C.3.4 Immz -Trg - Cold Chain handler 400 725 2.9C.3.5 Immz - Trg - Data Handler C.3.6 Immz -Trg - ANM & Cold Chain
Technician
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
C.4 Immz - Cold Chain MaintenanceC.4.1 Immz - Cold Chain Maintenance -
State level1 0 0
C.4.2 Immz - Cold Chain Maintenance -WIC / WIF (Raigarh, Baster, Sarguja)
3 0 0
C.4.3 Immz - Cold Chain Maintenance - Dist level
27 10000 2.7 2.23
C.4.4 Immz - Cold Chain Maintenance - CHC
136 500 0.68
C.4.5 Immz - Cold Chain Maintenance - PHC
741 510 3.78
C.5 Immz - Incentive to ASHA for full immunization
472420 100 472.42 236.21
C.6 Pulse Polio Operating Costs 483.03
PART - C Total 2031.86 480.05 0.00D. D Iodine Deficiency Disorder
Control Prog (NIDDCP)D.1 IDD - Establishment of IDD Control
Cell (HR)D.1.1 IDD - HR- tech. Officer 1 at State Cell 1 420,000 4.20D.1.2 IDD - HR- Statistical Asst. 1 at State Cell 1 240,000 2.40D.1.3 IDD - HR- LDC 1 at State Cell 1 180,000 1.80
D.2 IDD - Establishment of IDD Monitoring Lab
0 0.00
D.2.1 IDD - HR-Lab Technician 1 at State Cell 1 120,000 1.20D.2.2 IDD - HR-Lab Assistant 1 at State Cell 1 240,000 2.40D.3 IDD - Health Education & Publicity at State level 1 700,000 7.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
D.4 IDD - Surveys/Re-Surveys at District level 4 50,000 2.00
D.5 IDD - Supply of Salt Testing Kit Form of Kind Grant)
D.6 IDD - Other- Asha Incentive 20.03D.7 IDD - Operational Exp. Of Lab at State level 1 140,000 1.40
TOTAL OF IDD 42.43 0.00 0.00E.1 IDSP - Integrated Disease
Surveillance Project (IDSP)
E.1 IDSP - Operational costE.1.1 IDSP - State CellE.1.1.1 IDSP - State Cell - Alert BulletinE.1.1.1.1 IDSP - State Cell- State weekly alert
bulletinWeekly alters bulletin
52 1,500 0.78
E.1.1.1.2 IDSP - State Cell- State annual report Rs. 20000/- PA 1 20,000 0.20
E.1.1.1.3 IDSP - State Cell- Monthly meeting no. of meetings 12 4,000 0.48
E.1.1.1.4 IDSP - State Cell-Mobility Support 12 5,000 0.60E.1.1.1.5 IDSP - State Cell-office exp. 12 10,000 1.20E.1.1.1.6 Outbreak investigation including
collection & transport of samples 12 10,000 1.20
E.1.1.1.7 ICT Equipment Maintenance 12 4,500 0.54
E.1.1.1.8 Any Other Expenses- S,P,L, Reporting formates printing & Distribution
27 7.74
E.1.2 IDSP - Operational cost - District E.1.2.1 IDSP - District Cell- Field Visit No of District 27 45,000 12.15
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
E.1.2.2 IDSP -District Cell- Sample Collection, Transportation & Testing
No of District 27 24,000 6.48
E.1.2.3 IDSP - District Cell- weekly alert bulletin
No of District 27 20,000 5.40
E.1.2.4 IDSP - District Cell-office exp. 27 80,000 22.78E.1.2.5 ICT Equipment Maintenance 27 15,000 4.05
E.1.2.6 IDSP - District Cell- Monthly meeting 27 20,000 5.40
E.2 IDSP - HR-State level - Human Resource
E.2.1 IDSP - HR(State)- Epidemiologists No 1 40,000 4.80E.2.2 IDSP - HR(State)- Microbiologists 1 at S.S.U. 1 40,000 3.60E.2.3 IDSP - HR(State)- Entomologists 1 at S.S.U. 1 25,000 2.25E.3 IDSP - HR-State level - Consultant
FinanceE.3.1 IDSP - HR(State)-vet. Consultant 1 0 0.00E.3.2 IDSP - HR(State)- Training
coordinator1 at S.S.U. 1 28,000 2.52
E.3.3 IDSP - HR(State)-Data Managers 1 at S.S.U. 1 14,000 1.68E.3.4 IDSP - HR(State)- Accountant 1 at S.S.U. 1 14,000 1.68E.3.5 IDSP - HR(State)- Data Entry
Operator1 at S.S.U. 2 8,500 2.04
E.3.6 IDSP - HR-Distt. level 0.0E.3.6.1 IDSP - HR(Distt)- Epidemiologists 1 each at 27-
D.S.U.s27 30,000 81.9
E.3.6.2 IDSP - HR(Distt)- Microbiologists 1 at the Dist. Priority Lab.
1 40,000 4.4
E.3.6.3 IDSP - HR(Distt)-Data Managers 1 each at 27- D.S.U.s
27 13,500 40.1
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
E.3.6.4 IDSP - HR(Distt)- Data Entry Operator 1 each at 27- D.S.U.s
30 8,500 25.8
E.4 IDSP - procurementE.4.1 IDSP -Lab support-referal labs- Lab
equipmentDist. Priority Lab.
1 400,000 4.0
E.4.2 IDSP -Lab support-Distt labsE.4.2.1 IDSP -Lab support-Distt labs- Lab
equipmentE.4.2.2 IDSP -Lab support-Distt labs- Lab
consumablesE.4.2.3 IDSP -Lab support-Distt labs- exp. For
sample testingE.4.2.4 IDSP -Lab support-Distt labs- others 52 weeks 27 400 0.00 17.00
E.6 IDSP - IEC-BCC ActivitiesE.8 IDSP - Training -(IDSP-Trg)E.8.1 IDSP - Trg - Medical college doctors 8 per medical
college, 24 per batch & 1 batch at State level
1 60,500 0.40
E.8.2 IDSP - Trg - Medical Officer 40 per batch, 5 batches at State level
5 181,700 1.10
E.8.3 IDSP - Trg - Staff Nurse / Pharmacist 20 per batch, 1 batch per district at District level
18 40,000 1.50
E.8.4 IDSP - Trg - DM / DEO 30 per batch & 1 batches at State level
1 54,600 0.55
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
E.8.5 IDSP - Trg - Block health team 20 per batch, 38 batches at District level
38 61,400 2.00
E.9 IDSP - Other -Strengthening of New District
38.5
TOTAL OF IDSP 287.77 63.70 17.00F National Vector Borne Disease
Control Prog (NVBDCP)
F.1.1 NVBDCP F.1.1.1 NVBDCP - DBS - MALARIA -Distt.
Cell - HRF.1.1.1.1 NVBDCP - DBS - MALARIA - Distt cell-
HR-MPW no of MPW 1144 8000 450.00 326.00
F.1.1.2 NVBDCP - DBS - MALARIA - Distt cell-HR-ASHA Honorarium
No.of blood slide
500000 10 50.00
F.1.1.4 NVBDCP - DBS - MALARIA - Monitoring & supervisiion, Epidemic preparedness, Review meetings, Expences during field visit and for attending review meetings.
No of District 27 50000 30.00
F.1.1.5 NVBDCP - DBS - MALARIA - IEC/BCC
No. of block 146 22576 30 16
F.1.1.6 NVBDCP -DBS - MALARIA - PPP / NGO Activities
F.1.1.7 NVBDCP - DBS - MALARIA -Training & Capacity Building-Training of AYUSH Medical Officer & ToT
No of Batches 32 73000 25 6
F.1.2 NVBDCP - Dengue & Chikungunya 0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.1.2.1 NVBDCP - DBS - DENGUE - Strengthening Surveillance
F.1.2.1.1 NVBDCP - DBS - DENGUE - Apex Referral Labs Recurring exp.
Sentinel hospital
5 70000 0
F.1.2.1.2 NVBDCP - DBS - DENGUE - Sentinel Surveillance hospital recurrent
No of Districts 27 5000 2
F.1.2.2 NVBDCP - DBS - DENGUE - Test Kits (Nos.) to Be Supplied by GoI
0
F.1.2.3 NVBDCP - DBS - DENGUE - Monitoring/Supervision and Rapid Response
No. of month 12 16657 1.998
F.1.2.4 NVBDCP - DBS - DENGUE - Epidemic Preparedness, Case Management, Vector Control & Environmetal Management
No. of Districts 27
27 15000 6
F.1.2.5 NVBDCP - DBS - DENGUE - Case Management
F.1.2.6 NVBDCP - DBS - DENGUE - Vector Control & environmental management
F.1.2.7 NVBDCP - DBS - DENGUE - IEC/BCC/Social Mobilization
No. of Districts 27
27 30000 5.2 6
F.1.2.8 NVBDCP - DBS - DENGUE - Inter Sectoral convergence
0
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.1.2.9 NVBDCP - DBS - DENGUE - Training/Workshop
No. of Districts 27
27 18000 4.8
F.1.3 NVBDCP - Acute Encephalitis Syndrome (AES)/ Japanese Encephalitis (JE)
F1.3.1 NVBDCP-AES/JE - IEC/BCC Specific to J.E. in Endemic Areas
F1.3.2 NVBDCP-AES/JE - Training Specific for J.E. Prevention and Management
F1.3.3 NVBDCP-AES/JE - Monitoring and Supervision
F1.3.4 NVBDCP-AES/JE - Procurement of Insecticides (Technical Malathion)
F.1.4 NVBDCP - Lymphatic Filariasis (LF)
F.1.4.1 NVBDCP - LF - Operational exp.(State Task Force, State technical advisory committee meeting, printing of forms / registers, mobility support, district coordination meeting, sensitization of media etc, morbidity management, Monitoring & supervision & mobility support for rapid response team and contigency support
No. of drug distributrs
50000 100 12.25
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.1.4.2 NVBDCP - LF - Microfilaria Survey no. of filaria distt.
9 47000 4.5
F.1.4.3 NVBDCP - LF - Post MDA Assessment by Medical Colleges (Govt. & Private)
No. of distt 9 9000 0
F.1.4.4 NVBDCP - LF - Training/sensitization of District Level Officers on ELF and Drug Distributors including peripheral health workers
No. of distt 9 300000 42.4
F.1.4.5 NVBDCP - LF - Specific IEC/BCC at State, District, PHC, Sub-Centre and Village Level including VHSC/GKS for community mobilization efforts to realize the desired drug compliance of 85% during MDA
No. of distt 9 250000 23.1
F.1.4.6 NVBDCP - LF - Honorarium of drug distributor including ASHA & supervisors involved in MDA
No. of drug distributrs
5000 125 74.4
F.1.4.7 NVBDCP - LF - Verification and validation for stoppage of MDA in LF endemic districts
No of endemic districts
1.35
F.1.4.8 NVBDCP - LF - Verification of LF endemicity in non-endemic districts
No of non endemic districts
2.00
F.1.4.9 NVBDCP - LF - Post-MDA surveillance
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.1.5 NVBDCP - Kala-AzarF.1.5.1 NVBDCP - Kala-Azar - Case search/
Camp ApproachF.1.5.1.1 NVBDCP - Kala-Azar - Spray Pumps
& accessoriesF.1.5.1.2 NVBDCP - Kala-Azar - Operational
cost for spray including spray wages
F.1.5.1.3 NVBDCP - Kala-Azar - Mobility/POL/supervision
F.2 External Aided Component (EAC)
F.2.1 NVBDCP-Malaria - World Bank Project (WBP)
F.2.1. NVBDCP - WBP - World Bank Support
F.2.2 NVBDCP - WBP - Human Resource 0
F.2.2.1 NVBDCP - WBP - Human Resource- State
55.77
F.2.2.1.1 NVBDCP - WBP - HR-Entomologist , Training Consultant
no.of. Person 2 36750
F.2.2.1.2 NVBDCP - WBP - HR- Consultant M & E
no.of. Person 1 36750
F.2.2.1.3 NVBDCP - WBP - HR- procurment , finance & social mobilization
no.of. Person 3 26250
F.2.2.1.4 NVBDCP - WBP - HR-GIS DEO, Secretarial Assistant &Accountant
no.of. Person 3 15000
F.2.2.2 NVBDCP - WBP - Human Resource- District
89.23
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.2.2.2.1 NVBDCP - WBP - HR- District -VBD Consultant 16
no.of. Person 16 31500
F.2.2.2.2 NVBDCP - WBP - HR- Division- Entemologist
no.of. Person 4 27500
F.2.2.2.3 NVBDCP - WBP - HR- Division- Insect Collector
no.of. Person 4 10000
F.2.2.2.4 NVBDCP - WBP - HR- MTS all the blocks of 16 districts.
no.of. Person 96 10500
F.2.2.2.5 NVBDCP - WBP - HR- LTs for 24 districts
no.of. Person 48 6300
F.2.2.2.6 NVBDCP - WBP - HR-Office assistant-24districts
no.of. Person 16 15000
F.2.3 NVBDCP - WBP -Training /Capacity Building
F.2.3.1 NVBDCP - WBP - Training of SSMO / FRU's MO (3 DAYS)
No. of batches 5 140610 7.00
F.2.3.2 NVBDCP - WBP - Training of District MO (1 DAY)
No. of batches 41 19000
F.2.3.3 NVBDCP - WBP - Lab Technician (5 days)
No. of batches 5 72600 3.00
F.2.3.4 NVBDCP - WBP - MPW (M&F) (3 DAYS)
No. of batches 50 40000 20.00
F.2.3.5 NVBDCP - WBP - Malaria Technical Supervisor
No. of batches 4 269500 10.00
F.2.4NVBDCP - WBP - Mobility Support, Hiring of vehicles,TA/DA, POL, Vehicle mentainance at state & district level
No of distt. & state
9 100000 15.00
F.2.5 NVBDCP - WBP - Monitoring Supervision & Evaluation & Review Meetings
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.2.6 NVBDCP - WBP - Capacity Building F.3 NVBDCP - GFATMF.4 NVBDCP - Any Other ItemF.5
NVBDCP - Operation Cost (Mobility, Review, Meeting, Evalusation)
F.6 NVBDCP - Cash grant for procurement of commodities- Chloroquine, Primaquine, ACT, Syntheticpyrethroid, RD Kit, Temephos, Deltamethrine etc
State HQ 1 120 0.00 120.00
F.6.1 NVBDCP - Chloroquine Phosphate Tablets
No. of Tabtets 128333.43 38.88 55.50
F.6.2NVBDCP - Primaquine Tablets 2.5 Mg
No. of Tabtets 8996.92 14.88
F.6.3 NVBDCP - Primaquine Tablets 7.5 Mg
No. of Tabtets 14552.29 27
F.6.4NVBDCP - Quinine Sulphate Tablets
No. of Tabtets
F.6.5 NVBDCP - Quinine Injections No. of vails 60040 7.39F.6.6 NVBDCP - DEC 100 Mg Tablets No. of Tabtets 65094.366 109.2F.6.7 NVBDCP - Albendazole 400 Mg
TabletsF.6.8
NVBDCP - Dengue NS1 Antigen Kit
F.6.9 NVBDCP - Temephos, Bti For Polluted & Non Polluted Water)
No. of ltr. 1000 1000
F.6.10 NVBDCP - Pyrethrum Extract 2% No. of ltr. 500 1000F.6.11 NVBDCP - Deltamethrine No. of ltr. 16000 200F.6.12 NVBDCP-ACT (Adult) No of strips 248017 22.41F.6.13 NVBDCP-ACT (9-14) No of strips 145921 16.36F.6.14 NVBDCP-ACT (5-8) No of strips 158506 11.79
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
F.6.15 NVBDCP-ACT (2-4) No of strips 154663 6.88F.6.16 NVBDCP-ACT (0-1) No of strips 51959 4.04F.6.17 NVBDCP - RD Kits No. of Box 111727 328.25 0.00F.7 NVBDCP - Other N0. of GP 9889 70
Commodities Grant 2613.8 TOTAL OF NVBDCP 3634.30 326.00 148.00
G National Leprosy Eradication Prog (NLEP)
G 1 Improved early case detectionG. 1.1 NLEP - Incentive to ASHA MB PB 1000
1000 500 300 8.00
Sub Total 8.00 0.00 0.00G.1.2 NLEP - Specific - Plan For High
Endemic DistrictsNo. of Blocks 91 19582 17.82 0.00 0.00
17.82 0.00 0.00G.2 Improved case managementG.2.1 NLEP - DPMR - MCR Footwear No. of
Footwear2400 250 6.00
G.2.1.1 NLEP - DPMR - Aid's & Appliences No. of Appliences
18 3000 0.54
G.2.1.2 NLEP - DPMR - Welfare to BPL Patients
250 5000 12.50
G.2.1.3 NLEP - RCS Reimbursement to Institutions
No. of RCS target
250 5000 12.50
Sub Total 31.54 0.00 0.00G.2.2 NLEP - Urban Leprosy Control Med. City-1 8 120000 9.60 0.00 0.00
Med. City-2 2 236000 4.72 0.00 0.00Town 7 57000 3.99 0.00 0.00
18.31 0.00 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
G 2.3 NLEP - Procurement Material Supplies
G.2.3.1 NLEP - Procurement - Medical Equipment, Suppaortive Drugs and printing work
No. of Distt. 27 34666 9.36 0.00 0.00
Sub Total 9.36 0.00 0.00G.2.4 NLEP - NGO SET Scheme No. of NGO/
Any Scheme2 800000 0.00
Sub Total 0.00 0.00 0.00G 3 Stigma ReducedG 3.1 NLEP - BCC/ IEC - Mass Media,
Outdoor Media, Advocasy mediaNo. of Distt. 27 33333 9.00 0.00 0.00
Sub Total 9.00 0.00 0.00G. 4 NLEP -Training (TRG)G. 4.2 NLEP - Trg - MOs No. of Trg
Batch20 40000 8.00 0.00 0.00
G. 4.3 NLEP - Trg - HS/HW No. of Trg Batch
30 30000 9.00 0.00 0.00
G. 4.4 NLEP - Trg - Physiotherapist No. of Trg Batch
1 30000 0.30 0.00 0.00
G. 4.5 NLEP - Trg - Lab Tech No. of Trg Batch
2 30000 0.60 0.00 0.00
G. 4.6 NLEP - Trg - District Nucleus Team No. of Trg Batch
3 30000 0.90 0.00 0.00
Sub Total 18.80 0.00 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
G.5 NLEP - Supervision and Monitoring 0.00
G 5.1 Travel cost and review meeting
G 5.1.1 Travel expenses- contratual staff at state level
State Office 1 50000 0.50 0.00 0.00
G 5.1.2 Travel expenses- contratual staff at District level
No. of districts 27 10000 2.70 0.00 0.00
G 5.1.3 NLEP - Monitoring -Review Meeting No. of Meeting 4 25000 1.00 0.00 0.00
4.20 0.00 0.00G.5.2 NLEP - Office Expenses &
ConsumablesG 5.2.1 NLEP - Office Operations- State Cell State Office 1 38000 0.38 0.00 0.00
G 5.2.2 NLEP - Office Operations- District Cell Number of Districts
27 12000 3.24 0.00 0.00
G 5.2.3 NLEP - Equipment Maintenance State Office 1 30000 0.30 0.00 0.003.92 0.00 0.00
G 5.3.1 NLEP - Consumables- State Cell State Office 1 28000 0.28 0.00 0.00G 5.3.2 NLEP- Consumables- District Cell Number of
Districts27 9333 2.52 0.00 0.00
Sub Total 2.80 0.00 0.00G 5.4 NLEP - POL / Vehicle Operational &
Hiring G.5.4.1 NLEP - POL &Vehicle Hiring - State
CellState Office 1 170000 1.70 0.00 0.00
G 5.4.2 NLEP - POL &Vehicle Hiring - District Cell
No. of Distt. 27 50000 13.50 0.00 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Sub Total 15.20 0.00 0.00
G.6. NLEP Contractual servicesG.6.1. Contractural Staff at State LevelG.6.1.1 NLEP - HR-Surveliance medical
officerNo. of Person 1 40000 4.80
G 6.1.2 NLEP - HR-BFO cum Admin. Officer No. of Person 1 30000 3.60 0.00 0.00
G 6.1.3 NLEP - HR-Admn Asst No. of Person 1 16000 1.92 0.00 0.00G 6.1.4 NLEP - HR-DEO No. of Person 1 12000 1.44 0.00 0.00G 6.1.5 NLEP- HR- DRIVER No. of Person 1 6500 1.32 0.00 0.00
13.08 0.00 0.00G 6.2 Contratual Staff at District levelG 6.2.1 Driver No. of Person 9 6500 11.88 0.00 0.00
Sub Total 11.88 0.00 0.00G 7. OthersG 7.1 Other- Travel Expenses for Regular
staff for specific programme/ Training need, awards etc
4.00 0.00 0.00
Sub Total 4.00 0.00 0.00 TOTAL OF NLEP 167.91 0.00 0.00
H National Programme for Control of Blindness (NPCB)
H.1 NPCB - Recurring Grant-in AidH.1.1 NPCB-(R GIA) - Free Cataract
Operationno.of surgeries 61000 750 212.5 74.94
Sub Total 212.50 0.00 74.94H.1.2 NPCB-(R GIA) - Other Eye Diseases no. of cases 500 1000 5
Sub Total 5.00 0.00 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
H.1.3 NPCB-(R GIA) - School Eye Screening Programme
no. of Spectacles
30000 200 60
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Sub Total 60.00 0.00 0.00H.1.4 NPCB-(R GIA) - Blindness Survey no. of Blocks
146&18 large Cities
164 15000 0
Sub Total 0.00 0.00 0.00H.1.4.1 NPCB-(R GIA) - Private Practitioners
As Per NGO Normsno. of cases 5000 750 37.5
Sub Total 37.50 0.00 0.00H.1.5 NPCB-(R GIA) - Management of State
Health Society (State Level)H.1.5.1 NPCB-(R GIA)-Mngt of State Level-
Remmuneration12 2000 0.24
H.1.5.2 NPCB-(R GIA)-Mngt of State Level- Meeting Expenses
6 15000 0.9
H.1.5.3 NPCB-(R GIA)-Mngt of State Level- Hiring of Vehicle & POL
12 7000 0.8
H.1.5.4 NPCB-(R GIA)-Mngt of State Level- Office Expenses
12 30500 3.66
H.1.5.5 NPCB-(R GIA)-Mngt of State Level- Contingency
12 40000 4.8
H.1.5.6 NPCB-(R GIA)-Mngt of State Level- HR
12 29700 3.6
Sub Total 14.00 0.00 0.00H 1.6 NPCB-(R GIA) - GIA to Eye Donation
CentresSub Total 0.00 0.00 0.00
H.1.7 NPCB-(R GIA) - Eye Bank no. of eye donations
300 1500 4.5
Sub Total 4.50 0.00 0.00H.1.9 NPCB-Training PMOA amd MIS
Trainingno of participants
200 5000 10 3
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
Sub Total 10.00 0.00 3.00H.1.10 NPCB-IEC, Eye Donation Fortnight.
World Sight Day & awareness programme in state & district etc
H.1.10.1 NPCB-State Level IEC Activity for Eye Donation Fortnight
1 100000 1.00
H.1.10.2 NPCB-District IEC Activity for Eye Donation Fortnight
No of Distt 27 0.25 for Small Distt & 0.5 for large Distt
8.00
H.1.10.3 NPCB-State Level IEC Activity for World Sight Day
1 100000 1.00
H.1.10.4 NPCB-District IEC Activity for World Sight Day
No.of Distt 27 0.25 for Small Distt & 0.5 for large Distt
8.00
Sub Total 18.00 0.00 0.00
H.1.11 NPCB - (R GIA)Procurement- Ophthalmic Equipment
equipments
H.1.11.1 NPCB- Operating Microscope 25 650000 78 25H.1.11.2 NPCB-A-Scan 11 150000 16.5H.1.11.3 NPCB-Slit Lamp 11 50000 5.5
Sub Total 100.00 0.00 25.00H.1.12 NPCB - (R GIA) Maintanance of
Equipments5.00
Sub Total 5.00 0.00 0.00H.2 NPCB - Non Recurring Grant -in-
AidH.2.3 NPCB-(Non Rec GIA) - For Vision
Centre100 50000 50.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
H.2.5 NPCB-(Non Rec GIA) - For Eye Donation Centre
8 100000 8.00 1.00
H.1.13 NPCB - (Non Rec GIA) Strengthening of Distt. Hospitals
no. of Hospital 1 2000000 20.00
H.1.14 NPCB - (Non Rec GIA) Strengthening of Sub Divisional. Hospitals
no. of Hospital 1 500000 5.00
Sub Total 83.00 0.00 1.00H.3 NPCB - Contractual Man Power
(HR)H.3.1 NPCB - HR - Dist Level - Opthalmic
Surgeon2 25000 6
H.3.3 NPCB - HR - Dist Level - Eye Donation Counsellors
2 10000 2.40
Sub Total 8.40 0.00 0.00 TOTAL OF NPCB 557.90 0.00 103.94
I National Tuberculosis Control Programme (RNTCP)
I.1 RNTCP - Civil WorksI.1.1 RNTCP - Civil Work-STDC/ IRL no. of units 2 125000 2.50I.1.2 RNTCP - Civil Works - STO Office no. of units 1 75000 0.75I.1.3 RNTCP - Civil Works - DOTS
PlusSitesno. of units 2 75000 1.50 10.00
I.1.4 RNTCP - Civil Works -SDS no. of units 1 75000 0.75I.1.5 RNTCP - Civil Works -DTCs no. of units 16 4500 0.72I.1.6 RNTCP - Civil Works -Tus no. of units 66 1300 0.86I.1.7 RNTCP - Civil Works -District Drug
StoresStoresno. of units 5 400000 20.00
I.1.8 RNTCP - Civil Works - DMCs no. of units 306 1000 3.06Sub Total 30.14 0.00 10.00
I.2 RNTCP - Laboratory Meterials
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
I.2.1 RNTCP - Procurement-Laboratory Materials at State Level
1 1 383103 3.83 12.00
I.2.2 RNTCP - Procurement-Laboratory Materials at Dist Level
No. of Distt 18 212835 38.31
Sub Total 42.14 0.00 12.00I.3 RNTCP - Honorarium / IncentiveI.3.1 RNTCP - Honorarium / Counselling
ChargesI.3.1.1 RNTCP - Honorarium - DOTs
Provider6000 250 15.00
I.3.1.2 RNTCP - Honorarium - DOT Provider of Cat IV
2000 250 5.00
I.3.1.3 RNTCP - Honorarium - Public Trasportation for MDR TB Patient
5.00
I.3.1.4 RNTCP - Honorarium - for Others 0.00Sub Total 25.00 0.00 0.00
I.4 RNTCP - IEC / PublicityI.4.1 RNTCP - IEC - Printing IEC no. 100000 6 6.00I.4.2 RNTCP - IEC - Others IEC Works no. 50000 8 4.00
Sub Total 10.00 0.00 0.00I.5 RNTCP - Equipment Maintenance
I.5.1 RNTCP - Equipment Maintenance - IT Equipment
no. of units 18 17000 3.60
I.5.2 RNTCP - Equipment Maintenance - Binoculars Etc
no. of units 360 1500 5.40
I.5.3 RNTCP - Equipment Maintenance - STD / IRL Equipment
no. of units 60 2500 1.50
I.5.4 RNTCP - Equipment Maintenance - Others If Any
no. of units 10 5500 0.55
Sub Total 11.05 0.00 0.00
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
I.6 RNTCP - Training (Trg)I.6.1 RNTCP - Trg - STO / STD / APM / TB-
HIV EtcNo. of Training 6 70000 4.20
I.6.2 RNTCP - Trg - Sr DOTS Plus & TB HIV Supervisor
No. of Training 18 11389 2.05
I.6.3 RNTCP - Trg - MO's No. of Trainee 400 4850 19.40I.6.4 RNTCP - Trg - Leb Tech No. of Trainee 117 17137 20.05I.6.5 RNTCP - Trg - MPW No. of Trainee 1000 1511 15.11I.6.6 RNTCP - Trg - MPHWs, Nursing
Staff, BEO EtcNo. of Trainee 196 5102 10.00
Sub Total 70.81 0.00 0.00I.7 RNTCP - Vehicle MaintenanceI.7.1 RNTCP - Vehicle Maintenance - 2
WheelerNo. of vehical 66 20000 13.20
I.7.2 RNTCP - Vehicle Maintenance - 4 Wheeler
No. of vehical 13 100000 13.00
Sub Total 26.20 0.00 0.00I.8 RNTCP - Vehicle Hiring ChargesI.8.1 RNTCP - Vehicle Hiring Charges-
DTOno. of districts 14 300000 39.90
I.8.2 RNTCP - Vehicle Hiring Charges- MO TC
no. of Tus 58 25000 16.50
Sub Total 56.40 0.00 0.00I.9 RNTCP - NGO/PP SupportI.9.1 RNTCP - NGO/PP Support - ACSM
Scheme (TB Advocacy Communication and Social Mobilization)
I.9.2 RNTCP - NGO/PP Support - SC Scheme (Sputum Collection Center)
No. of NGOs 26 60000 15.60
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
I.9.3 RNTCP - NGO/PP Support - Transport Scheme (Sputum Pick-Up and Transport Service)
No. of NGOs 5.75 48000 2.76
I.9.4 RNTCP - NGO/PP Support - DMC Scheme (Designated Microscopy Cum Treatment Ceter)
No. of NGOs 5 150000 7.50
I.9.5 RNTCP - NGO/PP Support - LT Scheme (Strngthening RNTCP Diagnostic Services)
No. of NGOs 2 120000 2.40
I.9.6 RNTCP - NGO/PP Support - Urban Slum Scheme
No. of NGOs 1 2682000 26.82
I.9.7 RNTCP - NGO/PP Support - TB Unit Model
0.00
I.9.8 RNTCP - NGO/PP Support - TB-HIV Scheme Intervention to High HIV Risk Groups
0.00
Sub Total 55.08 0.00 0.00I_10 RNTCP - Miscellaneouse /
Contingency Explumpsum 43.31
Sub Total 43.31 0.00 0.00I_11 RNTCP - Contractual Service (HR)
I.11.1 RNTCP - State Levell- HRI.11.1.10 RNTCP - State Levell- HR-Accounts
Officer AccountantN0. of person 1 20160 2.42
I.11.1.11 RNTCP - State Levell- HR-Secretarial Assistant
N0. of person 1 8925 1.07
I.11.1.12 RNTCP - State Levell- HR-Pharmacist/Storekeeper
N0. of person 1 12600 1.51
I.11.1.13 RNTCP - State Levell- HR-Store Assistant (SDS)
N0. of person 1 8400 1.01
I.11.1.14 RNTCP - State Levell- HR-DEO N0. of person 1 10500 1.26
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
I.11.1.15 RNTCP - State Levell- HR-DEO (IRL) N0. of person 1 10500 1.26
I.11.1.16 RNTCP - State Levell- HR-Driver N0. of person 1 7910 0.95I.11.1.1 RNTCP - State Levell- HR-Asst,
Program Officer/EpidemiologistN0. of person 1 40000 4.80
I.11.1.2 RNTCP - State Levell- HR-Medical Officer
N0. of person 1 30000 3.60
I.11.1.3 RNTCP - State Levell- HR-TB-HIV Coordinator
N0. of person 1 35000 4.20
I.11.1.4 RNTCP - State Levell- HR-Urban TB Coordinators
0
I.11.1.5 RNTCP - State Levell- HR-DOTS Plus Site Sr. Medical Officer
N0. of person 2 30000 7.20
I.11.1.6 RNTCP - State Levell- HR-DOTS Plus Site Statistical Assistant
N0. of person 2 15000 3.60
I.11.1.7 RNTCP - State Levell- HR-Microbiologist (IRL)
N0. of person 1 45200 5.42
I.11.1.8 RNTCP - State Levell- HR-Sr. LT (IRL)
N0. of person 1 15000 1.80
I.11.1.9 RNTCP - State Levell- HR-IEC Officer N0. of person 1 19800 2.38
I_11.2 RNTCP - Distt Level - HRI.11.2.1 RNTCP - Distt Level - HR-Medical
Officer (District)N0. of person 4 336000 13.44
I.11.2.2 RNTCP - Distt Level - HR-Sr. DOT Plus & TB- HIV Supervisor
N0. of person 18 189000 34.02
I.11.2.3 RNTCP - Distt Level - HR-STS N0. of person 66 165600 109.30I.11.2.4 RNTCP - Distt Level - HR-STLS N0. of person 66 165600 109.30I.11.2.5 RNTCP - Distt Level - HR-Contractual
LTN0. of person 150 112200 165.48
I.11.2.6 RNTCP - Distt Level - HR-TBHV N0. of person 30 105600 31.68I.11.2.7 RNTCP - Distt Level - HR-DEO N0. of person 27 112200 30.29
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
I.11.2.8 RNTCP - Distt Level - HR-Accountant (Part Time)
N0. of person 27 39600 10.69
RNTCP - Distt Level - HR-Driver Others 14 92400 12.94Sub Total 559.61 0.00 0.00
I_12 RNTCP - PrintingI.12.1 RNTCP - Printing - State Level 1 3108000 15.54I.12.2 RNTCP - Printing - District Level No. of Distt 27 10000 2.70
Sub Total 18.24 0.00 0.00I_13 RNTCP - Research & StudiesI.13.1 RNTCP - Research and Studies-
Thesis of PG StudentsI.13.2 RNTCP - Research and Studies-
Operations Researchlumpsum 3 4
Sub Total 4.00 0.00 0.00I_14 RNTCP - Medical Colleges-HRI.14.1 RNTCP - Medical Colleges-HR-
Medical OfficerN0. of person 3 30000 10.80
I.14.2 RNTCP - Medical Colleges-HR- Lab. Tech.
N0. of person 3 10000 3.60
I.14.3 RNTCP - Medical Colleges-HR- TBHV
N0. of person
I.14.4 RNTCP - Medical Colleges- Monitoring
0.00
I.14.5 RNTCP - Medical Colleges- Mobility Support
No. of workshop
7 70000 4.90
I.14.6 RNTCP - Medical Colleges- Equipment MaintenanceSub Total 19.30 0.00 0.00
I_15 RNTCP - Procurement - Vehicles
I.15.1 RNTCP - Procurement - Vehicles - 2 Wheeler
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
I.15.2 RNTCP - Procurement - Vehicles - 4 Wheeler
1 430000 4.30
Sub Total 4.30 0.00 0.00I_16 RNTCP - Procurement – Equipment
at I.16.1 RNTCP - Procurement – Equipment -
Office Equipmentno. of computer
12 60000 7.20
I.16.2 RNTCP - Procurement – Equipment-Labrotory Equipment
11 60000 6.60
I.16.3 RNTCP - Procurement – Equipment-Others Equipment
2 75000 1.50
Sub Total 15.30 0.00 0.00I_17 RNTCP - Tribal Action Plan 0.00I_17.1 RNTCP - Tribal Action Plan -
Contractual ServiceNo of staff 1 1860000 18.60
I_17.2 RNTCP - Tribal Action Plan - Honorariam
No of cases 1 2636223 26.36
I_17.3 RNTCP - Tribal Action Plan - Vehicle Maintanance & POL
no of vehicle 1 170000 1.70
I_17.4 RNTCP - Tribal Action Plan - Vehicle Hiring
no of vehicle 1 294000 2.94
I_17.5 RNTCP - Tribal Action Plan - ACSM(IEC)
no of camp 1 1039777 10.40
Sub Total 60.00 0.00 0.00 TOTAL OF RNTCP 1050.88 0.00 22.00
PART - I - RNTCP
Fluorosis (NPPCF)
J 1 Fluorosis (NPPCF)J.1.1 NPPCF - State Cell
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
J.1.1.1 NPPCF-State Cell-Programme coordinator
No of person 1 0 0.00
J.1.1.2 NPPCF-State Cell-Field investigator
J.1.1.3 NPPCF -State Cell-Mobility support 1 0 0.00J.1.1.4 NPPCF - State Cell-MonitoringJ.1.1.5 NPPCF - State Cell-Monitoring- State
Monthly reportJ.1.1.6 NPPCF - State Cell-Monitoring- State
annual report1 0 0.00
J.1.1.7 NPPCF - State Cell- Monitoring-Monthly meeting
0 0
J.1.1.8 NPPCF - State Cell-office exp. 1 0 0.00Sub Total 0.00 0.00 0.00
J.1.2 NPPCF - Distt CellNPPCF- Distt Cell-Programme coordinator
No 6 0 0
NPPCF-Distt Cell- Field Investigator No 18 0 0
J.1.2.1 NPPCF- Distt Cell-Technician No 6 0 0J.1.2.2 NPPCF -Distt Cell-Mobility support Months 12 0 0J.1.2.3 NPPCF - Distt Cell-MonitoringJ.1.2.4 NPPCF - Distt Cell-Monitoring- Distt
Monthly reportJ.1.2.5 NPPCF - Distt Cell-Monitoring- Distt
annual reportJ.1.2.6 NPPCF - Distt Cell- Monitoring-
Monthly meeting Monthly 6 0
J.1.2.7 NPPCF - Distt Cell-office exp.Sub Total 0.00 0.00 0.00
J.1.3 NPPCF - lab support J.1.3.1 NPPCF -Lab support-Distt. Lab-
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
J.1.3.2 NPPCF -Lab support- Distt. Lab-Lab equipment
Districts 6 0 0
J.1.3.3 NPPCF -Lab support- Distt. Lab-Lab consumables
0
J.1.3.4 NPPCF -Lab support- Distt. Lab- exp. For sample testing
J.1.3.5 NPPCF -Lab support- refferal Lab J.1.3.6 NPPCF -Lab support- Other
Sub Total 0.00 0.00 0.00J.1.4 NPPCF - Fluorosis Medical
ManagmentJ.1.4.1 NPPCF - Fluorosis Medical
Management-Treatmentno of dist 6 0
J.1.4.2 NPPCF - Fluorosis Medical Management-Surgery
6 0
J.1.4.3 NPPCF - Fluorosis Medical Management -rehabilitation
0
Sub Total 0.00 0.00 0.00J.1.5 NPPCF - IEC/BCC 0 0 0
Sub Total 0.00 0.00 0.00J.1.6 NPPCF - Other
Sub Total 0.00 0.00 0.00 TOTAL OF FLUOROSIS 0.00 0.00 0.00Grand Total 56696.29 13239.06 15335.27Direction and Administration ( Treasurey route)
No. of SHC 14304.00 0.00 0.00
GRAND TOTAL 71000.29 13239.06 15335.27
SUMMARY of BUDGET Rs. In Laks Supplementry ROP
Carry Forword
TOTAL STATE
Korea Budget
PART-A 18477.67 6140.55 1085.25 25703.47 752.31
Account Code List of Ledgers Unit Unit Quantity
unit cost Main BudgetSupplementry ROP
Carry Forword / Committed
PART-B 30445.58 6228.75 13959.08 50633.41 802.57PART-C 2031.86 480.05 0.00 2511.91 72.98NIDDCP 42.43 0.00 0.00 42.43 0.00IDSP 287.77 63.70 17.00 368.47 7.38NVBDCP 3634.30 326.00 148.00 4108.30 54.02NLEP 167.91 0.00 0.00 167.91 2.63NPCB 557.90 0.00 103.94 661.84 30.90RNTCP 1050.88 0.00 22.00 1072.88 31.14NPPFC 0.00 0.00 0.00 0.00 0.00Treasury Route 14304.00 0.00 0.00 14304.00 506.56GRAND TOTAL 71000.29 13239.06 15335.27 99574.62 2260.47GRAND TOTAL in Crores 710.00 132.39 153.35 995.75 22.60
Total Budget for 12-13
korea Physical
Korea Financial
8 29 19
28.00 1 blank
1.14 3 blank
1.02
4.69 3 100% to state
0.00
0.00 3 blank
0.00
0.00 5 blank
0.00 5
0.00 5 blank
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0.00 21 blank
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.0060.00 720 2.88 As per Dist
75.00 720 3.60 As per Dist
0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0.00
0.00
0.00250.00 2115 10.58 As per Dist
0.000.00
3500.00 8460 118.44 As per Dist
0.00
1000.00 3500 35.00 As per Dist
87.50 140 4.90 As per Dist
0.00
0.00
0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
269.13 5.07 3% to district
0.00
0.00
700.00 8460 16.92 As per Dist
375.00 8460 12.69 As per Dist
0.00
1.00 40 0.02 As per Dist
0.000.000.50
3.20 0 only bilaspur,raipur,sarguja& bastar
0.00
0.00
7.00
Total Budget for 12-13
korea Physical
Korea Financial
6.00
6.00 56 0.17 As per Dist
2.00 56 0.06 As per Dist
0.00
0.00
950.00 11960 14.352 40% to district
80.00 140 0.896 40% to district
0.00 0
10.00 140 0.28 As per Dist
6.00 56 0.17 As per Dist
0.00450.00 6000 18.00 As per Dist
35.00 140 0.98 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
0.00525.00 6000 21.00 As per Dist
75.00 120 0.30 As per Dist
375.00 6000 15.00 As per Dist
8883.18 63329.00 281.29
0.000.000.006.75 1 0.25 1 per dist6.75 1 0.25 1 per dist5.00 blank
0.00
0.00
0.00
100% state64.75 blank
40.00 blank
Total Budget for 12-13
korea Physical
Korea Financial
40.00 0.00 As per Dist
20.00 1 blank
0.00
33.25 2 1.75 As per Dist
0.00
242.25 0 100% state48.00 17 1.70 As per Dist
0.00
0.000.00
0.00
0.00
100.00 0.00 As per Dist
20.00 2 1.00 As per Dist5.00 0 00.000.0054.00 2 2.4 As per Dist
24.30 2 1.08 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
80.00 200 3.2 As per Dist
80.00 200 3.2 As per Dist
0.00 0.0
3.33 200 0.40 As per Dist0.00
13.50 1 0.5 As per Dist
0.00 1 0 blank
0.00 0
0.00
0.00
0.00
0.00
0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0.00
0.00
1.35 1 0.20 As per Dist
1.83 5 0.25 As per Dist
1.35 1 0.20 As per Dist
0.000.00 910 0.46 As per Dist25.00 894 4.47 As per Dist
5.000.00500.00 4500 11.25 As per Dist
0.00
2.50 200 0.10 As per Dist
7.50 200 0.30 As per Dist
10.00 1000 0.50 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
0.00
30.00 500 1.00 As per Dist
0.00 0
0.60 40 0.1245.00 500 1.50 As per Dist0.00
37.50 600 1.50 As per Dist
0.75 12 0.03 As per Dist
37.50 600 1.50 As per Dist
1592.76 10593 39.110.000.00
2.70 1 0.10 As per Dist
8.65 6 0.30 As per Dist
82.50 13 2.00 As per Dist
70.00 5 1.75 As per Dist0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
130.00 3000 3.00 As per Dist
97.50 3000 2.25 As per Dist
32.50 3000 0.75 As per Dist
39.00 3000 0.90 As per Dist
195.00 3000 4.50 As per Dist
780.00 3000 18.00 As per Dist
0.00 3000
26.00 3000 0.60 As per Dist
450.00 1000 15.00 As per Dist
0.00
0.00
10.00 100 0.05 As per Dist
20.00 100 0.10 As per Dist
40.00 100 0.20 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
6.00 100 0.03 As per Dist
220.00 100 1.10 As per Dist
4.00 100 0.02 As per Dist
0.0060.00 20
0.301.00
0.000.005.00 0 0.00 As per Dist25.00 4000 0.80 As per Dist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
100.00
5.00 0.00 As per Dist
0.000.00
108.001
4.00 As per Dist
14.605
0.50 As per Dist
2532.45 29651 56.25
0.00
0 5
5.4 1 0.20 As per Dist
0
16 0
11.5 0.00 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
2.76 0.00 As per Dist
3.6 1 0.20 As per Dist
2.16 1 0.12 As per Dist
0
0.5
0
0.00 1 blank
1527.78 1 0 blank
0.00 10
0.00 10
0 5
0 10
0 5
Total Budget for 12-13
korea Physical
Korea Financial
5
01569.7 55 0.52000 1
Total Budget for 12-13
korea Physical
Korea Financial
00
0.000
0
0.00
00.00 1.00 0.00010 1
0 184
012 20 blank
12 5 blank
015.00 1000 blank
49.00 1210.00 0.00000
Total Budget for 12-13
korea Physical
Korea Financial
2
12.5 5 blank
014.50 5.00 0.000
0
0
0 As per Dist
180 5 0.45 As per Dist
752.64 74 79.92 As per Dist
0
41.76 0 0.00 As per Dist
259.2 4 5.76 As per Dist
138.24 6 8.64 As per Dist
136.8 2 2.88 As per Dist
144 5 7.20 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
0
0
26.1 0 0.00 As per Dist
0
00
0
0
0
0
0
0
0
0
0000
Total Budget for 12-13
korea Physical
Korea Financial
57.6 4 7.2 As per Dist
52.2 0 0 As per Dist
175.2 5 6 As per Dist
0
0
0
0
19.44 1 0.48 As per Dist0
13.75 blank
6.25 blank
0
0
507.60 4 7.20 As per Dist540.00 10 18.00 As per Dist330.00 33 59.40 As per Dist
Total Budget for 12-13
korea Physical
Korea Financial
0001836 blank
0
61.2 5
45 5
26.4 1
244.8 6 14.4 As per Dist
54 6 2.16 As per Dist
38.4 22 5.28 As per Dist
0
182.4 0
155.4 0 0 As per Dist
36 0 0 As per Dist
180 5 15 As per Dist
0
Total Budget for 12-13
korea Physical
Korea Financial
180 3 1.8 As per Dist
14.4 2 0.72 As per Dist
120 2 0.24 As per Dist
0
108 0
0
120 0 0 As per Dist
30 0 0 As per Dist
240 0 0 As per Dist
0
0
0
0
9 0
6 0
Total Budget for 12-13
korea Physical
Korea Financial
2 0
8 0 0 As per Dist
39 0 0 As per Dist
51.1 0 0 As per Dist
0
0.00
0
0
0
0 0
0 0
6
0
Total Budget for 12-13
korea Physical
Korea Financial
0
101
537327.88 210 242.73
00
85
0
0
25.3 0 As per Dist
160
6.9
Total Budget for 12-13
korea Physical
Korea Financial
2.3
15
7.2 1 0.4 As per Dist
0
0
0
0
0
020 blank
0
00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0
00
52.74 2 2.03 As per Dist
53.49 5 blank
059.10 blank
0
0.00
42.38 blank
16.06 blank
6.20 blank
0015.01 2 blank
Total Budget for 12-13
korea Physical
Korea Financial
0.60 blank
0.86 blank
0
0
7.25 1 blank
7.25 1 blank
7.25 1 blank
0
0.000
5.566 blank
18.08 blank
20.33 blank
0.87 0.00 blank
0 0.00
6.98 blank
Total Budget for 12-13
korea Physical
Korea Financial
5.43 blank
0.000.000.00
0.00
14.00 0 blank
0.00
1.36 blank11.32 blank
108.88 blank
78.59 blank
0012.60 0 blank
86.00 0.00
40.33 0.00
22.63 0.00
034.00 0 blank
Total Budget for 12-13
korea Physical
Korea Financial
0
0
21.92 0 blank35.39 0 blank
0.00
0.00
0
0
0
4 blank
00.000
0
12.61 1 0.74
0
74.17 3 2.23
01.60
Total Budget for 12-13
korea Physical
Korea Financial
14.40 1 0.80
83.20 3 2.40
10.0000
0
5.44 0.00
0.00 0.00
5.70 0.00
0.00 0.000.00 0.00
1.63 0.00
0.00 0.00
3.00 0.0024.43 1 1.11
29.97 3 1.50
Total Budget for 12-13
korea Physical
Korea Financial
24.98 2 1.00
0
209.69 blank
0.000
0
4.52 blank
5.81 blank
5.81 blank
0 0.00
0.0020.00 blank
0.00 0.00
Total Budget for 12-13
korea Physical
Korea Financial
17.50 6 blank
7.50 3 blank
17.50 15 blank
37.50 15 blank
18.00 52 blank
24.00 20 blank
6.00 18 blank
10.00 7 blank
8.00 6 blank
0015.00 blank
0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
13.00 blank
0.00
0.00
14.6 5 blank
56 26 blank
0
0
18.00 blank
0
0.00
0
0
18.9 blank
1936.60 200.00 12.20
Total Budget for 12-13
korea Physical
Korea Financial
0 0
125 0 blank
0 0
0
0 00
0
0
0
0
0
0
0
0 00 00
0
Total Budget for 12-13
korea Physical
Korea Financial
0
0
0
0
0
0
0
00
0
0
0 0
18.2 blank0
0
Total Budget for 12-13
korea Physical
Korea Financial
0
0
0 0
0 010.5 0 blank
68 058 0
10 0 blank0 00
0
1025.45 1 4.880 1 1.80
0 1 1.80
0 1 1.80
0 1 1.800 1 3.56
1 3.170 1 3.2
Total Budget for 12-13
korea Physical
Korea Financial
0 1 1.9
0 1 1.5
0.00 3 3.2
0.00 3.880.0020.25 1 0.7532.40 1 1.2
18.00 blank
16.20 1 0.600.00 0
0.00 0
0.00 1 3.43
0.000.000.00
0.00
1782.90 blank
0.00 5 11.88
Total Budget for 12-13
korea Physical
Korea Financial
0.00 5 9.95 4.95
0.00 5 5.28
0.00 29 30.62
0.00 8.520.00
0.0043.80 5 1.587.60 5 3.00
87.60 5 3.00
0.00 0
68.40 blank
0.000.00
60.18 29 2.35
2.67 6 0.10
Total Budget for 12-13
korea Physical
Korea Financial
40.00 0.00
10.00 0 0.00 blank0.00
5.00 0 0.00 blank20.25 1 0.75
3610.41 117.00 120.210.000.0015.00
0.008.00 blank
0
23.00 0.00 0.00
27539.47 42042.33 752.3100
000
Total Budget for 12-13
korea Physical
Korea Financial
1.26
10.62 10 blank
93 125 blank
72 340 4.08
0360 1070 12.84360 1070 12.8430 100% to
state0 0.000 0.00
345 2140 100% to state
90 2140 1.61
0
02.57.5 1 blank0
0
0
Total Budget for 12-13
korea Physical
Korea Financial
3
30
109.2 blank
6.75 1 100% to state
8.76 5 0.03
0 0.00
0 0.00
219 10 blank
1041.6 125 42.00
78.84 5 2.70
0
0
85.10 5 blank2927.61 7047.00 76.09070 5 2.5
Total Budget for 12-13
korea Physical
Korea Financial
160.05 29 7.25
507.6 184 18.42030.8 639 63.9
02768.45 857.00 92.050
135 5 5
194.5 27 13.5
235 115 11.5
0 0
0 0
564.50 147.00 300
305 1 blank0
0000
Total Budget for 12-13
korea Physical
Korea Financial
305.00 1.00 0
0003600 blank
3240 2 blank
02737.00 6 136.86 75% budget
to dist
0125
414 1 9 75% budget to dist
450 3 27 75% budget to dist
3000 5 75 75% budget to dist
1129 75% budget to dist
0
0
0
Total Budget for 12-13
korea Physical
Korea Financial
0
0
0
0
0
01500 161.9 As per Dist
810.75 5 40.5375 25% budget to dist
1600 As per Dist
893 9 40.19 25% budget to dist
1350 As per Dist
1006 23 57.85 25% budget to dist
0
Total Budget for 12-13
korea Physical
Korea Financial
0
0
5
0
0
20
0
0
0
0
0
000
300 0 blank
420 0 blank
Total Budget for 12-13
korea Physical
Korea Financial
800 1 blank
50 blank
125 blank
0
23574.75 55.00 548.330
130 1 5
140 5 5
695 29 29
80 0 0
90.00 105
1135.00 140.00 390
5 blank
27 1 11
Total Budget for 12-13
korea Physical
Korea Financial
0 5
0 639
32.00 646 1
050 38
5 blank
27 1 1082.00 39 100
0
231.12 0 0 6 months salary
180 10 10.8 6 months salary
Total Budget for 12-13
korea Physical
Korea Financial
0
014.6 5 blank
0 5 blank
0192
12
43.2
30
02.07
704.99 20.00 10.80
Total Budget for 12-13
korea Physical
Korea Financial
0
1
6.75 1 blank
25 blank
240 blank
170 blank155 blank40 blank
37 blank
85 blank15 blank25 blank54 1 2
44.25 6 1.5100 blank
998.00 2 3.50
324 blank378 blank702.00 0.00 0.000
Total Budget for 12-13
korea Physical
Korea Financial
0590 blank
0
0
0
0
590 03129.6 0 blank
Total Budget for 12-13
korea Physical
Korea Financial
Total Budget for 12-13
korea Physical
Korea Financial
Total Budget for 12-13
korea Physical
Korea Financial
31303720 0 0
2250blank
100 blank6069.60 0.00 0.0000
200 100% to state
0
Total Budget for 12-13
korea Physical
Korea Financial
0
018
5.4
6
6
235.40 0.00 000.00 0.00 00
0
6.47 1 blank
25.89 1 blank
25.89 1 blank
0000
Total Budget for 12-13
korea Physical
Korea Financial
4.05 blank
5.4 blank
2.7 blank
2.25 blank0.9 blank0.5 blank6 blank4 blank
1 blank
81 1 blank
0
00
0
0
0
Total Budget for 12-13
korea Physical
Korea Financial
62 blank
26 blank
16 blank
0
0
Total Budget for 12-13
korea Physical
Korea Financial
0
85 blank
45 blank
0
00000
0
0
0
15 blank
10 blank
Total Budget for 12-13
korea Physical
Korea Financial
0
0
050 blank
0
0
0
14.25 blank
0
0
0
0
0
0
4.752 blank
0
Total Budget for 12-13
korea Physical
Korea Financial
4.05 blank
0
0
0
0
0
6.75 1 0.25
14.6 5 0.5
0250 blank050 blank
15 blank46.86 blank
0
009.6 blank21.6 blank
Total Budget for 12-13
korea Physical
Korea Financial
1.8 blank
5.4 blank32.4 1 blank
54 1 blank
10 blank
6.75 1 blank
020 blank16 blank6 blank00
0
0
0
Total Budget for 12-13
korea Physical
Korea Financial
0
00
1064.87 13.00 0.7500
0
0
3 blank
120 blank
23 blank
22 blank
22.5 blank
68.75 blank
0
Total Budget for 12-13
korea Physical
Korea Financial
90 blank
16 blank
0
375 blank
240.00 blank
0150 blank
20 blank
0
49.1 blank
0
275 blank
168.2 blank
40.76 blank
Total Budget for 12-13
korea Physical
Korea Financial
4.22 blank
0
00
1684.53 3.00 0.000
0
0
200 blank
300 blank
360 blank
61.92 blank
Total Budget for 12-13
korea Physical
Korea Financial
44 blank
25 blank0
0
50 blank
539.08 blank
0000
0
0
00
00
0
0
Total Budget for 12-13
korea Physical
Korea Financial
0
0000
1580.00 0 000.00 0.00 0010 blank
10 blank10 blank
30.00 0 0100 blank
0
0
0.00
0.00
0.00
0.00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
100.00 0 0000
0 blank300
0
111 blank
200 blank
0.5 blank
50 blank
34.4998 blank
Total Budget for 12-13
korea Physical
Korea Financial
300 blank
6.92 blank
5 1 blank
18.9 1 blank
0.85 1 0.05
2.7 blank
5 blank
102.08 blank
19.85 blank
37.03 blank
28.656 blank
Total Budget for 12-13
korea Physical
Korea Financial
5.04 blank
3 blank
1 blank
7.5 blank
0
0
0
0
0
0
0
0
1239.53 0 0.05
0
Total Budget for 12-13
korea Physical
Korea Financial
574.56 2 blank
632.5 3 blank
503.28 blank
0
00
0
1710.34 5.00 050638.17 8975.00 802.57000
00
1.5 blank
67.5 1 2.5
68.57 15587 1.56
0.004.05 blank
Total Budget for 12-13
korea Physical
Korea Financial
7.3 36 0.18
22.99 720 0.54
0
128.646 2400 12.600
386.59 8532 12.798
0
72 3340 5.01
153.00 4800 3.60
05.08 184 0.184
7.41 29 0.29
1.46 5 0.050.54 1 0.0200
40.5 1 1.5
1.30 1 0.00
Total Budget for 12-13
korea Physical
Korea Financial
0
016.74 13620 0.82
10.64 41 0.49
23.65 29 1.168.21 5 0.08215.51 5.41
0 0.000 0.001.44 0.00 blank
32.4 1 1.20
0
9.65 12
21.05 22
0.25 1
2.9 1000
Total Budget for 12-13
korea Physical
Korea Financial
00
0
4.93 1 0.1
0.68 5
3.78 29 0.1479
708.63 10610 10.61
483.03 12.13 As per population
2511.91 60023 72.980
0
4.202.401.80
0.00
1.202.407.00
Total Budget for 12-13
korea Physical
Korea Financial
2.00
0
20.031.4042.43 0.00 0.000
0
0.78
0.20
0.48
1.201.20
0.54
7.74
12.15 1 0.45
Total Budget for 12-13
korea Physical
Korea Financial
6.48 1 0.24
5.40 1 0.2
22.78 1 0.84.05 1 0.15
5.40 1 0.2
0
4.803.602.25
0.002.52
1.681.682.04
0.081.9 1 3.00
4.4 0.00
40.1 1 1.49
Total Budget for 12-13
korea Physical
Korea Financial
25.8 1 0.85
0.004.0
00
0
0
17.00
000.40
1.10
1.50
0.55
Total Budget for 12-13
korea Physical
Korea Financial
2.00
38.5 0.00
304.17 9 7.380
00
776.00 59 43.20
50.00 711 1.60
30.00 6 0.65
46 6 0.93
0
31 34 0.79
0
Total Budget for 12-13
korea Physical
Korea Financial
0
2
0
1.998 1 0.17
6 1 0.22
11.2 1 0.01
0
Total Budget for 12-13
korea Physical
Korea Financial
4.8
0
0
0
0
0
0
12.25
Total Budget for 12-13
korea Physical
Korea Financial
4.5
0
42.4
23.1
74.4
1.35
2.00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0
0
0
55.77
0.00
0
0.00
0.00
89.23 4.54
Total Budget for 12-13
korea Physical
Korea Financial
0 3
0
0
0
0
0.00
0.00
7.00
0.00
3.00
20.00 121 1.56
10.00
15.00 6 0.35
0.00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
120.00
55.50 121
0.00
0.00 6
0.00
0.000.000
0.00
0
0000.00 10.00 1
Total Budget for 12-13
korea Physical
Korea Financial
0.00 10.000.0002613.84108.30 1079 54.020
0.008.00
0 08.00 0 0.0017.82 1
0.1958517.82 0.200.006.00 0
00.54 0
012.50 3
0.1512.50 3 0.15
31.54 6 0.309.60 0 04.72 0 03.99 1 0.5718.31 1.00 0.57
Total Budget for 12-13
korea Physical
Korea Financial
9.36 1 0.35
9.36 1 0.350.00
0.00 0 0.00
9.001
0.33
9.00 1 0.33
8.00 0 0
9.00 0 0
0.30 0 0
0.60 0 0
0.90 0 0
18.80 0.00 0.00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0.50
2.70 1 0.1
1.00
4.20 1.00 0.10
0.38
3.24 1 0.12
0.303.92 0.120.282.52 1 0.09
2.80 1.00 0.09
1.70
13.50 1 0.5
Total Budget for 12-13
korea Physical
Korea Financial
15.20 1 0.50
0.00
4.80
3.60
1.921.441.3213.08 0.00 0.00
11.88 0 011.88 26 0.00
4.00 0.075
4.00 0 0.08167.91 38.00 2.630
0287.44 3000 6
287.44 3000 6.005 50
5.00 50 0.00
Total Budget for 12-13
korea Physical
Korea Financial
60 0 2.4
Total Budget for 12-13
korea Physical
Korea Financial
60.00 0 2.400
0.00 0 0.0037.5 0
37.50 0 0.000
0.24
0.9
0.8
3.66
4.8
3.6
14.00 0 0.000
0.00 0 0.004.5 25
4.50 25 0.0013
Total Budget for 12-13
korea Physical
Korea Financial
13.00 0.00 0.00
1.00
8.00 0.25
1.00
8.00 0.25
18.00 0 0.5000
10316.55.5125.00 0 0.005.00
5.00 0 0.000.00
50.00 2
Total Budget for 12-13
korea Physical
Korea Financial
9.00
20.00 20
5.00
84.00 0 22.000.00
6
2.40
8.40 0 0.00661.84 3075.00 30.900
02.500.7511.50
0.750.72 1 0.0450.86 2 0.02620.00 0
3.06 13 0.1340.14 16 0.200
Total Budget for 12-13
korea Physical
Korea Financial
15.83
38.31 0.1
54.14 0 0.1000
15.00 155 0.39
5.00 52 0.13
5.00 0.13
0.0025.00 206.80 0.6506.004.00 1292 0.1010.00 1292.499183 0.100.00
3.60 1 0.17
5.40
1.50
0.55
11.05 1 0.17
Total Budget for 12-13
korea Physical
Korea Financial
04.20
2.05
19.40 0.5020.05 0.5015.11 0.3910.00 0.26
70.81 0 1.65013.20 2 0.4
13.00 1 0.85
26.20 3 1.25039.90
16.50 0.99
56.40 0 0.9900.00
15.60 0
Total Budget for 12-13
korea Physical
Korea Financial
2.76
7.50
2.40
26.82 0.00
0.00
0.00
55.08 0.00 0.0043.31 0.86
43.31 0 0.860
02.42
1.07
1.51
1.01
1.26
Total Budget for 12-13
korea Physical
Korea Financial
1.26
0.954.80
3.60
4.20
0
7.20
3.60
5.42
1.80
2.38
013.44
34.02 1 1.89
109.30 2 3.31109.30 2 3.31165.48 8.98
31.68 2 2.1130.29 1 1.17
Total Budget for 12-13
korea Physical
Korea Financial
10.69 1 0.414
12.94 0.924559.61 9.05 22.120.0015.542.70 0.118.24 0 0.1000
4
4.00 0 0.00010.80
3.60
0.00
0.00
4.90
0
19.30 0 0.000
0
Total Budget for 12-13
korea Physical
Korea Financial
4.30
4.30 0 0.000
7.20 0
6.60 0.314
1.50
15.30 0 0.31
1.2
0.78
0.15
0.25
0.26
60.00 0 2.641072.88 1528.34 31.1400
00
Total Budget for 12-13
korea Physical
Korea Financial
0.00
0
0.0000
0.00
0
0.000.00 0 000
0
0000
0
0
00.00 0 000
Total Budget for 12-13
korea Physical
Korea Financial
0
0
0
000.00 0 00
0
0
0
0.00 0 000.00 0 000.00 0 00.00 0 085270.62 1753.9214304.00 181 506.56
99574.62 116769.68 2260.47
Total Budget for 12-13
korea Physical
Korea Financial
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