NAME OF THE STATE TAMIL NADU PART I NRHM + RMNCH plus A Flexipool PART II NUHM Flexipool PART III Flexipool for Disease Control Programmes PART IV Flexipool for Non-Communicable diseases PART V Infrastructure maintenance GRAND TOTAL NHM POOL WSIE SUMMARY S. No. Budget Head Amount in lakhs 2913.35 48.29 183.41 162.92 2518.73 Dindigul
28
Embed
Dist ROP (1) · A.1.5.9 Maternal near miss review Cost per centre 12000 A.1.5.10 Operational cost to ICTC Cost per centre 7200 A.1.6 JSSK- Janani Shishu Surakhsha Karyakram A.1.6.1
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
NAME OF THE STATE
TAMIL NADU
PART I NRHM + RMNCH plus A Flexipool
PART II NUHM Flexipool
PART III Flexipool for Disease Control Programmes
PART IV Flexipool for Non-Communicable diseases
PART V Infrastructure maintenance
GRAND TOTAL NHM
POOL WSIE SUMMARY
S. No. Budget Head Amount in lakhs
2913.35
48.29
183.41
162.92
2518.73
Dindigul
NAME OF THE STATE
TAMIL NADU
S. No. Budget Head
A REPRODUCTIVE AND CHILD HEALTH
A.1 Maternal health
A.2 Child healthA.3 Family planningA.4 Adolescent Health/ RKSKA.5 RBSKA.6 Tribal RCHA.7 PNDT activities A.9 Training
A.10 Programme managementA.11 Vulnerable groups
B NRHM InitiativesB.1 ASHAB.2 Untied FundsB.3 Rollout of B.Sc. ( Community Health)B.4 Hospital Strengthening (including MCH wings)B.5 New Constructions (proposed for the coming year)B.6 Implementation of Clinical Establishment Act B.7 Health Action Plans (Including Block, Village)B.8 Panchayati Raj InitiativeB.9 Mainstreaming of AYUSH
B.10 IEC-BCC NRHM
B.11 National Mobile Medical Units (Including recurring expenditures)
B.12 National Ambulance ServiceB.13 PPP/ NGOsB.14 Innovations( if any)B.15 Planning, Implementation and MonitoringB.16 ProcurementB.17 Drug Ware Housing B.18 New Initiatives/ Strategic Interventions B.19 Health Insurance SchemeB.20 Research, Studies, AnalysisB.21 State level health resources centre(SHSRC)B.22 Support ServicesB.23 Other Expenditures (Power Backup, Convergence etc.)
B.24 Collaboration with Medical Colleges and Knowledge partners
B.25 National Programme for Prevention and control of deafnessB.26 National Oral health programme (NOHP)
B.27 National Program for Palliative Care (New Initiatives under NCD)
B.28 Assistance to State for Capacity building ( Burns & injury)B.29 National Programme for FluorosisB.30 Human resources (HR details in the HR Annexure)
C IMMUNISATION
DNational Iodine Deficiency Disorders Control Programme (NIDDCP)
PART I GRAND TOTAL RMNCHA + (A+B+C+D)National Urban Health Mission
NATIONAL HEALTH MISSIONDISTRICT ROP : 2017-18 (ABSTRACT) Amount in lakhs
Dindigul
528.79
247.5817.0485.654.37
101.405.820.000.0066.940.00
1950.6021.17198.030.00
563.2854.000.000.000.000.0033.04
18.200.000.00
126.8845.38752.6482.500.000.000.000.0024.500.00
0.000.003.00
28.000.000.000.0039.34
0.002518.73162.92
S. No. Budget Head
A REPRODUCTIVE AND CHILD HEALTH
A.1 Maternal health
PART II GRAND TOTAL URBAN HEALTHCommunicable diseases
E IDSPF NVBDCPG NLEPI RNTCP
PART III GRAND TOTAL COMMUNICABLE DISEASESI National Programme for Control of Blindness (NPCB)J National Mental Health programme (NMHP)
K National Programme for the Healthcare of the Elderly (NPHCE)
M National Tobacco Control Programme (NTCP)
ONational Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke (NPCDCS)
PART IV GRAND TOTAL NON COMMUNICABLE DISEASESPART V INFRASTRUCTURE MAINTENANCE
GRAND TOTAL NHM
Dindigul
528.79
247.58162.92
183.41
12.082.4111.01157.91
1.442.35
23.500.00
21.0048.29
2913.35
NAME OF THE
STATETAMIL NADU
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
A.1 MATERNAL HEALTH
A.1.3 Janani Suraksha Yojana / JSY
A.1.3.1 Home deliveriesCash assistance
per mother 500
A.1.3.2 Institutional deliveries
A.1.3.2.a RuralCash assistance
per mother 700
A.1.3.2.b UrbanCash assistance
per mother 600
A.1.3.3 Administrative Expenses Cost per quarter
A.1.3.4 Incentives to ASHA Cost per year 600
A.1.4Maternal Death Review (both in institutions and
community)Cost per case 2000
A.1.5 Other strategies/activities (please specify)
A.1.5.4 PMSMA activities at State/ District level Cost per year 200000
A.1.5.5 Blood Donation Camp arrangements Cost per Camp 1200
A.1.5.6Hiring of Specialists
Cost per session1000
A.1.5.8Diet charges for High Risk mother observation
centresCost per mother
400
A.1.5.9 Maternal near miss review Cost per centre 12000
A.1.5.10 Operational cost to ICTC Cost per centre 7200
A.1.6 JSSK- Janani Shishu Surakhsha Karyakram
A.1.6.1 Diagnostic Cost per mother 200
A.1.6.3.1 AN Diet Cost per mother 150
A.1.6.3.2 Normal delivery Cost per mother 300
A.1.6.3.3 Caesarian delivery Cost per mother 700
A.1.6.4 Free Referral Transport Cost per mother 500
A.1.6.5 Other JSSK activity
A.1.6.5.1
Antenatal Screening of all pregnant women coming
to the facilities in their first trimester for Sickle cell
trait, β Thalassemia, Haemoglobin variants esp.
Haemoglobin E and Anemia -Refer
Hemoglobinopathies guideline s
Cost per activity 5000000
Sub-total Maternal Health (excluding JSY)
Sub-total JSY
A.2 CHILD HEALTH
A.2.2
Facility Based Newborn Care/FBNC (SNCU, NBSU,
NBCC - any cost not budgeted under HR,
Infrastructure, procurement, training, IEC etc.) e.g.
operating cost rent, electricity etc. imprest money
A.2.2.1 SNCU Cost per centre 300000
A.2.2.1.1 SNCU Data management (excluding HR) 28500
A.2.5Care of Sick Children and Severe Malnutrition (e.g.
NRCs, CDNCs, Community Based Programme etc.)Cost per centre 66600
A.2.6Management of Diarrhoea & ARI & micronutrient
malnutritionCost per District 62500
A.2.9 JSSK (for Sick infants up to 1 year)
A.2.9.2 Free Referral Transport Cost per child 500
A.2.10Any other interventions (e.g.; rapid assessments,
protocol development)
A.2.10.2Operational cost for Prem Unit Cost per centre
per month30000
A.3 FAMILY PLANNING
Part I: NRHM + RMNCH plus A* Flexipool
S. No. Budget Head
Amount in lakhs
Quantity /
Target
Budget
(Rs. Lakhs)
528.79
247.58
100.71
3 0.02
89.53
11542 80.79
1456 8.74
3.58
1264 7.58
20.00 0.40
18.94
1 2.00
128 1.54
1080 10.80
900 3.60
0.00
14 1.01
127.52
5000 10.00
6421 9.63
7421 22.26
4495 31.46
10833 54.16
0.00
0.00
146.87
100.71
17.04
6.57
2 6.00
2 0.57
0.00
10.63
9.54
1908 9.54
0.30
1 0.30
85.65
Dindigul
District
Unit of MeasureUnit Cost
(Rs)
A REPRODUCTIVE AND CHILD HEALTH
S. No. Budget Head
A.3.1 Terminal/Limiting Methods
A.3.1.1 Female sterilization fixed day services Cost per block 15000
A.3.1.3
Compensation for female sterilization
(Provide breakup for cases covered in public facility,
private facility.
Enhanced Compensation Scheme (if applicable)
additionally provide number of PPS done.
Female sterilization done in MPV districts may also
be budgeted in this head and the break up to be
reflected)
Compensation
cost per female
sterilisation
1000
A.3.1.4
Compensation for male sterilization/NSV
(Provide breakup for cases covered in public facility,
private facility.
Male sterilization done in MPV districts may also be
budgeted in this head and the break up to be
reflected)
Compensation
cost per male
sterilisation
1500
A.3.2 Spacing Methods
A.3.2.1 IUCD fixed day services Cost per camp 2000
A.3.2.2
Compensation for IUCD insertion at health facilities
(including fixed day services at SHC and PHC)
[Provide breakup: Public Sector (@Rs.
20/insertion)/Private Sector (@Rs. 75/insertion for
EAG states)]
Compensation
cost per IUCD
insertion
20
A.3.2.3
PPIUCD services (Incentive to provider @Rs 150 per
PPIUCD insertion and Compensation to
beneficiary@Rs 300/PPIUCD insertion)
450
A.3.2.4
PAIUCD Services (Incentive to provider @Rs 150 per
PAIUCD insertion and Compensation to
beneficiary@Rs 300 per PAIUCD insertion)
450
A.3.2.6
Orientation/review of ASHA/ANM/AWW (as
applicable) for New Contraceptives, Post partum and
post abortion Family Planning, Scheme for home
delivery of contraceptives (HDC), Ensuring spacing at
I National Programme for Control of Blindness (NPCB)I.1 Recurring Grant-in aid
I.1.1Reimbursement for cataract operation for NGO and Private Practitioners as per NGO norms @Rs.1000/-
Cost per case
1000
Diabetic Retinopathy @Rs.1500/-Cost per case
1500
childhood Blindness @Rs.1500/-Cost per case
1500
Glaucoma @Rs.1500/-Cost per case
1500
Keratoplastiy @Rs.5000/-Cost per case
5000
Vitreoretinal Surgery @Rs.5000/-Cost per case
5000
I.1.4Screening and free spectacles for near work to Old Person (New component) @Rs.100/- per case
Cost per case
100
Recurring GIA to Eye Bank @ Rs.2000/- per pair(Eye Bank will reimburse to
Cost per case
2000
I.1.7Management of Health Society (State to provide details of PM Staff in the remarks column separately)
Cost per year
1500000
I.1.8 Maintenance of Ophthalmic Equipment @Rs.5 lakh per unit Cost per unit
500000
I.2 Non Recurring Grant -in-Aid
I.2.1.Grant-in-aid for strengthening of Dist.. Hospitals @ Rs.40 lakh
Cost per DH 4000000
I.2.2. Grant-in-aid for Sub Divisional Hospitals @ Rs.20 lakhCost per SDH
2000000
I.2.4 For Eye Bank Rs.25 lakhCost per Eye bank
2500000
I.2.8For Mobile Ophthalmic Units (renamed as Multipurpose dist.. Mobile ophthalmic unit @ Rs.30 lakh
Cost per district
1800000
I.2.9Fixed tele- ophthalmic network unit in Got. Set up/ internet based ophthalmic consultation unit) @Rs.15 lakh
Cost per district
1500000
I.3 Contractual Man Power
I.3.1 Budget and Finance OfficerSalary per Month 28000
I.3.2 Data Entry OperatorSalary per month
12000
I.3.3 Office AssttSalary per Month 9000
I.4.1I.5 Annual increment for all the existing positions
I.6EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
J National Mental Health programme (NMHP)J.1 District Mental Health Programme
I.1.5
I.1.2
S. No.
Part IV: Flexipool for Non-Communicable Diseases
Budget Head
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
1.440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
1.440.00
1 1.44
0.00
2.352.35
Dindigul
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
J.1.4 EquipmentCost per
district100000
J.1.5Operational expenses of the district centre : rent, telephone expenses, website etc.
Cost per district
10000
J.1.7 Miscellaneous/ Travel/ Contingency 225000J.2 Annual increment for all the existing positions
J.3EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
KNational Programme for the Healthcare of the Elderly (NPHCE)
K.1 Recurring Grant-in-AidK.1.1 District Hospital
K.1.1.1 Machinery & Equipment @ Rs.3.00 lakh per unit Cost per unit 100000
K.1.1.3Training of doctors and staff from CHCs and PHCs @ Rs.0.80 lakh per unit
Cost per unit 30000
K.2 Non-Recurring Grant-in-AidK.2.1 District Hospital
K.2.1.1
Construction/renovation/extension of the existing building and Furniture of Geriatrics Unit with 10 beds and OPD facilities @ Rs.80 lakh per unit Cost per unit
2000000
K.2.1.2 Machinery & Equipment @ Rs.7.00 lakh per unit Cost per unit 350000
M National Tobacco Control Programme (NTCP) M.1 District Tobacco Control Cell (DTCC)M.1.1 Training/ Sensitization Prog.
M.1.1.1 Orientation of Stakeholder organizationsCost per meeting
6000
M.1.1.2 Training of Health ProfessionalsCost per batch
25000
M.1.1.3 Orientation of Law EnforcersCost per batch
20000
M.1.1.4Training of PRI's representatives/ Police personnel/ Teachers/ Transport personnel/ NGO personnel/ other stakeholders
Cost per batch
15000
M.1.1.5Other Trainings/Orientations - sessions incorporated in other's training
Cost per batch
3000
M.1.2 School Programme
M.1.2.1 Coverage of Public SchoolCost per school
8000
M.1.2.2 Coverage of Pvt. SchoolCost per school
8000
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
0.00
1 0.10
1 2.25
23.50
0.000.000.00
1.00 0.30
23.50
1
20.00
1
3.50
0.000.000.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
M.1.2.3 Coverage of Public School in other's school programmeCost per school
500
M.1.2.4 Coverage of Pvt. School in other's school programmeCost per school
500
M.1.2.5 Sensitization campaign for college studentsCost per college
4000
M.1.3 Flexible pool
M.1.3.1 District level Coordination CommitteeCost per meeting
10000
M.1.3.2 Monitoring Committee on Section 5Cost per meeting
10000
M.1.3.3 Enforcement SquadsCost per squad
188888
M.1.3.5 Misc./Office Expenses/DEOCost per year
570000
M.1.4 Manpower Support
M.1.4.3 Mobility SupportCost per year
25000
M.1.5.1 Procurement of equipmentM.2 Tobacco Cessation Centre (TCC)
M.2.1 Training & OutreachCost per district
M.2.1.2 Monthly meeting with the hospital staff 50000M.2.2 Contingency/ Misc.
M.2.2.1 Mobility supportCost per month
25000
M.3 State Tobacco Control Cell (STCC)M.3.1 Training/Sensitization Programmes
M.3.1.1 State Level Advocacy Workshop Cost per workshop
50000
M.3.1.2 Training of Trainers, Refresher TrainingsCost per batch
10000
M.3.1.3 Training on tobacco cessation for Health care providersCost per batch
10000
M.3.1.4 Law enforcers training / sensitization ProgrammeCost per batch
10000
M.3.1.5Any other training to facilitate implementation of provisions of COTPA 2003, FSSA 2006, and WHO FCTC implementation
Cost per batch
15000
M.3.2 Flexible Pool
M.3.2.1 State-level Coordination CommitteeCost per meeting
11000
M.3.2.3 Misc./Office Expenses/Programme Assistant/DEO*Cost per month
288000
M.3.3 Mobility Support
M.3.3.1 Mobility of Enforcement SquadCost per month
10000
M.3.3.2 Hiring of Operational Vehicle under NTCP*Cost per month
15000
M.3.4 Manpower Support
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.000.00
0.00
0.00
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
M.3.4.1 District ConsultantSalary per month
35000
M.3.4.2 State ConsultantSalary per month
60638
M.3.4.3 Legal Consultant Or Finance ConsultantSalary per month
45000
M.4 Annual increment for all the existing positions
M.5EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
ONational Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke (NPCDCS)
O1. Non –Recurring:O1.1. InfrastructureO1.1.2 District CCU/ICU &Cancer Care
O1.1.2.2 Cancer Care (for equipment) Cost per
district250000
o.1.2 Recurring grant: - O1.2.1 Human Resources (NPCDCS)
O1.2.1.1 State NCD Cell
O1.2.1.1.1 Epidemiologist/ Public Health specialist Salary per
Month80000
O1.2.1.1.2 State Programme coordinator Salary per
Month60000
O1.2.1.1.3 Finance cum logistics consultant Salary per
Month18900
O1.2.1.1.4 Data entry operator Salary per
Month7916
O1.2.1.2 District NCD Cell:
O1.2.1.2.1 Epidemiologist/ Public Health specialist Salary per
month 300O1.3.1.7 Patient refferal cardsO1.3.1.7.1 PHC Level cost per year 1000O1.3.1.7.2 Sub-centre level cost per year 157
Amount in lakhs
Quantity / Target
Budget (Rs. Lakhs)
Dindigul
0.00
0.00
0.00
21.00
- - 0.000.00
21.008.58
-
0.00
0.00
0.00
0.00
8.58
1 7.56
1 1.02
10.429.44
0.00
1.00 6.00
1.00 0.12
26.00 1.56
49.00 1.76
0.9849.00 0.49
311.00 0.49
District
Unit of Measure
Unit Cost (Rs)
I National Programme for Control of Blindness (NPCB)
S. No. Budget Head
O1.4 TrainingO1.4.1 State NCD Cell cost per year 1575000O1.4.2 District NCD Cell cost per year 200000O.1.8 Research and surveillanceO.1.8.1 State NCD Cell cost per year 2000000O.1.9 Integration with AYUSHO.1.9.2 District NCD Cell/clinicO.1.10 Innovations-RHD/RF interventionO.1.11 Annual increment for all the existing positions
O.1.12EPF (Employer's contribution) @ 13.36% for salaries < Rs.15,000 pm
O.1.13 Monitoring and Evaluation of programmeGRAND TOTAL (NCD)