BIJAPUR ROP 2012-13cghealth.nic.in/health/.../BijapurBlockROP2012-13.pdfBIJAPUR ROP 2012-13 Account...

BIJAPUR ROP 2012-13

Account

CodeList of Ledgers Unit unit cost Bijapur Physical

Bijapur

Financial

1 2 3 5

A A RCH-TECHNICAL STRATEGIES &

ACTIVITIES

A.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 500000

A.1.1.1.2 MH - FRU - Indemnity Insurance of LSAS &

EMOC Doc

No of Doctors 1650

A.1.1.1.3 MH - FRU - Indemnity Insurance of CEMOC

Doc

No of Doctors 1650

A.1.1.1.4 MH - FRU - Planning & Monitoring of service

delivery

25000

A.1.1.1.5 MH - FRU - Operationalisation of service

delivery

A.1.1.1.6 MH - Non-FRU- CH/CHC -

Operationalisation

A.1.1.1.6.1 MH - Non-FRU- CH/CHC -

Operationalisation of service delivery

A.1.1.2 MH - PHCs (24x7) - Operationalisation

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 0

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

0

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

A.1.2 MH Referral Transport

A.1.2.1 MH - Referral Transport - Home to Facility

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 / others

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.1.3.1.1 MH - Fixed Day services- Incentive to lady

Doctors /labtech

No of days 400 36 0.14

A.1.3.1.2 MH - Fixed Day services- Mobility support No of days 500 36 0.18

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

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 / JSY

A.1.4.1 JSY - Home Deliveries No. of Home

Delivery

500 531 2.66

A.1.4.2 JSY - Institutional Deliveries

A.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. 1400 338 4.73

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. 1000 112 1.12

A.1.4.2.3 JSY - Institutional Deliveries - Caesarean

Section

3500 0 0.00

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%)

A.1.4.3.1 JSY - Public- Administrative Expenses Adm.Exp. 3% of

JSY expenses

A.1.4.3.2 JSY -Private- Administrative Expenses cases 100 350

A.1.4.4 MH- Incentive under Maternal Health

A.1.4.4.1 MH - Incentive - ASHA - JSY - Incentive for

Motivation

No of cases 200 338 0.68

A.1.4.4.2 MH - Incentive - ASHA - JSY - Incentive for

Stay

150 338 0.51

A.1.5 MH - Maternal Death Review / Audit

A.1.5.1 MH - MDR - Reporting of Death No. of Card 50 5 0.00

A.1.5.2 MH - MDR - Death Audit Cases audited 0

A.1.5.3 MH - MDR - Review meetings

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.1.5.3.1 MH - MDR - Review meetings State Level Quarterly 25000

A.1.5.3.2 MH - MDR - Review meetings Regional

Level

Quarterly 20000

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 -

incentive to

medical team-

no of cases

1000 0 0.00

A.1.6.1.2 MH- High Risk Pregnency-HIV Positive C-

section deliveries -incentive to medical team-

no of cases 2000 0 0.00

A.1.6.1.3 MH- High Risk Pregnency-others -incentives

to ANM for C- section (Hard to reach area)

no of cases 300 0 0.00

A.1.6.1.4 MH- High Risk Pregnency-others -incentives

to ANM / MITANIN for linking reactive ANC

no of cases 100 0 0.00

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 300 0 0

A.1.7.1.2 JSSK - Mother- Drug , consumables &

treatment for Caesarean Delivery

cases 1600 0 0

A.1.7.1.3 JSSK - Mother- Drug , consumables &

treatment for Caesarean Delivery

0

A.1.7.2 JSSK - Mother - Diagnostics 200 0 0

A.1.7.3 JSSK- Mother - Blood Transfusion cases 300 0 0.00

A.1.7.4 JSSK - Mother - Diet Exp

A.1.7.4.1 JSSK - Mother- Diet for normal delivery (3

days)

cases 300 250 0.75

A.1.7.4.2 JSSK - Mother- Diet for C-section

delivery (7 days)

700 0 0.00

A.1.7.5 JSSK - Referral transport

A.1.7.5.1 JSSK - Mother- Refferal transport -Home to

Hospital

cases 350 250 0.88

A.1.7.5.2 JSSK - Mother- Referral transport -Inter

Facility

cases 250 50 0.13

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.1.7.5.3 JSSK - Mother -Referral transport -hospital

to Home

cases 250 250 0.63

SUB TOTAL OF MATERNAL HEALTH 2884.00 12.39

A.2 CHILD HEALTH CH)

A.2.1 CH - IMNCI

A.2.1.1 CH - IMNCI - Planning monitoring No of districts 25000 1

A.2.1.2 CH - IMNCI - Operationalisation No of districts 25000 1

A.2.1.3 CH - IMNCI - Pre-service trainning in

medical college/ nursing college/ ANMTC

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

0

A.2.2.2 CH - Sick New Born Care unit / SNCU

A.2.2.2.1 CH - SNCU Establishment

A.2.2.2.1.1 CH - SNCU Establishment - including

Equipment

A.2.2.2.1.2 CH - SNCU Establishment - Air Condition 10 400000

A.2.2.2.2 CH - SNCU Operational Cost

A.2.2.2.2.1 CH - SNCU Operational Cost - Old 1000000

A.2.2.2.2.2 CH - SNCU Operational Cost - New 250000

A.2.2.3 CH - New Born Stablization unit (NBSU)

A.2.2.3.2 CH- NBSU Operational Cost 87500 0

A.2.2.4 CH - New Born Care Corner (NBCC)

A.2.2.4.1 CH - NBCC Establishment 85000 5

A.2.2.4.2 CH- NBCC - Maintenance 10000 0 0.00

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 /

IYCF

A.2.4.1 CH-IYCF- Operational Exp. No. of Batches 0

A.2.5 CH - Care of Sick Children and Severe

Malnutrition CSCSM)

A.2.5.1 CH - NRC - Establishment 200000 0 0.00

A.2.5.2 CH - NRC - Maintainence 0

A.2.5.2.1 CH - NRC - maintainence - Old 50000

A.2.5.2.2 CH - NRC - maintainence - New 25000

A.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 10000 0

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.2.5.3.1.2 CH - NRC - Salary of NRCs staff - Cook No 4500 0

A.2.5.3.2 CH - NRC - Food Mother & Child no. of children 100 0 0.0

A.2.5.3.3 CH - NRC - Wage loss compensation to

mother

Cases 100 0 0.0

A.2.5.3.4 CH - NRC - Incentive to AWW for Referral

A.2.5.3.5 CH - NRC - Contingency No 200 0 0.00

A.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

50000.00

A.2.6.2 CH-Mgmt of Diarrohea, others no of districts 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 0

A.2.7.1.2 CH - SSM - Drug - Tab Albendazole

Procurment

1 0

A.2.7.1.3 CH - SSM - Drug - Tab. IFA (Adult)

Procurment

1 0

A.2.7.1.4 CH - SSM - Drug - Syrup IFA Procurment 1 0

A.2.7.1.5 CH - SSM - cost of drugs distribution

A.2.7.2 CH - SSM - Social Mobilization -

advertisement

No 0

A.2.7.3 CH - SSM - TV spots NO 0

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 20000

A.2.7.4.2 CH - SSM - Mobility support and monitoring

at BlockLevel

No of Blocks 5000 0 0.00

A.2.7.5 CH - SSM - Urban service delivery No of Districts 20000 0

A.2.8 CH - Infant Death Review (IDR)

A.2.8.1 CH - IDR - Death Reporting 50

A.2.8.2 MH - IDR - Death Audit 500 0 0.00

A.2.8.2.1 MH - IDR - Death Audit( External)

A.2.9 CH - Incentive Under Child Health

A.2.9.1 CH - Incentive - ASHA - HBNC - Incentive

for Services

250 0 0.00

A.2.9.2 CH - Incentive - ASHA - FBNC - Incentive

for Referral

0

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.2.9.3 CH - Incentive - ASHA - NRC - Incentive for

Referral

No 50 0 0.00

A.2.9.4 CH - Incentive - ASHA - NRC - Incentive for

follow up visit

No 150 0 0.00

A.2.9.5 CH - Incentive - ASHA - IDR - Incentive for

Infant Death Reporting

No 50 0 0.00

A.2.10 JSSK (for Sick neonates up to 30 days)

A.2.10.1 JSSK - Child - Drugs & Consumables Cases 200 0 0.00

A.2.10.2 JSSK - Child - Diagnostics Cases 0

A.2.10.3 JSSK- Child - Blood transfusion Cases 300

A.2.10.4 JSSK- Child- Food for mother Cases 300 20 0.06

A.2.10.5 JSSK - Child - Referral Transport

A.2.10.5.1 JSSK - Child - Home to Hospital Cases 250 20 0.05

A.2.10.5.2 JSSK - Child - Interfacility Transfer Cases 250 3 0.01

A.2.10.5.3 JSSK - Child - Hospital to Home Cases 250 20 0.05

TOTAL OF CHILD HEALTH 70 0.17

A.3 FAMILY PLANNING

A.3.1 FP - Terminal / Limiting Methods

A.3.1.1 FP - Dissemination of Manuals on

Sterilization & QA of Sevices

10000

A.3.1.1.1 FP - Field Review Meeting and Monitoring

on Camp and Fixed Day Service

5000 1 0.05

A.3.1.2 FP - Organise Female Sterilisation Camp Camps 15000 2 0.30

A.3.1.3 FP - Organise NSV Camp Camps 35000 0 0.00

A.3.1.4

FP - Compensation for Female Sterilization

A.3.1.4.1 FP - Public - Compensation for Female

Sterilization

A.3.1.4.1.1 FP - Public - Female Sterilization - Drugs &

Consumables

no of cases 100 160 0.16

A.3.1.4.1.2 FP - Public - Incentive for Female

Sterilization - Surgeon

no of cases 75 160 0.12


Sterilization - Anestheist

no of cases 25 160 0.04


Sterilization - Incentive to OT , Nurse , Etc.

no of cases 30 160 0.05

A.3.1.4.1.5 FP - Public - Incentive for Motivator no of cases 150 160 0.24

A.3.1.4.1.6 FP - Public - Compensation for Female

Sterilization - Beneficiary

no of cases 600 160 0.96

A.3.1.4.1.7 FP - Public - Compensation for Post Partum


no of cases

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.3.1.4.1.8 FP - Public - Female Sterilization -

Contingency and Others

NO 20 160 0.03

A.3.1.4.2 FP - Private - Compensation for Female

Sterilization

NO 1500

A.3.1.5

FP - Compensation for Male Sterilization

A.3.1.5.1 FP - Public - Compensation for Male

Sterilization

A.3.1.5.1.1 FP - Public - Compensation for Male

Sterilization - drugs & Consumables

NO 50 27 0.01


Sterilization - Surgeon

NO 100 27 0.03

A.3.1.5.1.3 FP - Public - Incentive- Male Sterilization -

Motivator

NO 200 27 0.05

A.3.1.5.1.4

FP - Public - Compensation for Male

Sterilization - Incentive to OT , Nurse , Etc.

NO 30 27 0.01



NO 1100 27 0.30


Sterilization - Contingency

NO 20 27 0.01

A.3.1.5.2 FP - Private - Compensation for Male

Sterilization

NO 1500

A.3.1.6 FP - Accreditation of Private Partner for

Sterilization Servvice

Lumpsum

A.3.2 FP - Spacing Methods

A.3.2.1 FP - IUD - fixed day service No 20 30 0.01

A.3.2.2 FP - IUD Services at Health Facilities 20 591 0.12

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.3.2.2.4 FP- Contraceptive update seminars

A.3.3

FP - Mobility Support for Family Planning

no. of camps 0

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

A.3.3.3 FP - Incentives to ASHA under FP to

promote birth spacing

A.3.4 FP - Repairs of Laparoscopes 50000

A.3.5 FP - Other Strategies / Activities

A.3.5.1 FP - Other - World Population Day

Celebration

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.3.5.1.1 FP - Other - World Population Day

Celebration - District level and Block level

activity

400000

A.3.5.1.2 FP - Other - World Population Day

Celebration - Block level (icluded in above

column.)

10000

1

0.00

SUB TOTAL OF FAMILY PLANNING 1907 2.48

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

20000

A.4.1.2 ARSH-Establishment of stand alone

AFHC

A.4.1.2.1 ARSH-establishment of model AFHC 800000

A.4.1.2.2 ARSH-establishment of other AFHC 50000

A.4.1.3 ASRH - Clinics - Operational expenses-

stand alone AFHC

12000

A.4.1.4 Establishment of integrated AFHC 20000

A.4.1.5 ASRH - Clinics - Operational expenses-

integrated AFHC

12000

A.4.1.6 ARSH- contractual appointment of

Counsellors

0

A.4.1.7 mobility support to ICTC councellor for

Outreach activity

100

A.4.2 ARSH - School Health Programme

A.4.2.1 ARSH- SHP- Planning, Dissemination and

Monitoring

0

A.4.2.1.1 ARSH- SHP- TOT of teachers and Aids

A.4.2.2 ARSH-SHP- School Health Checkup 0

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 20000


- Dentist

No 20000


- Opthelmic Assistant

No 9000


- ANM

No 9000


- MPW

No 9000


- School Health Consultant

No 30000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial


- Travel Support (20 Visit day per month for

6 months)

No 700


- School Health Card

No 1.2

A.4.2.2.2.2 ARSH- SHP- Health Education and books No 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 30000

A.4.2.2.2.5 ARSH - SHP - District Level review

Meetings (Quarterly)

Quarterly

Review Meeting

10000

A.4.2.2.2.6 ARSH - SHP - Mobility Support for State

Level Monitoring

50000


- MIS

No 1.2

A.4.2.3 ARSH- SHP- Others

SUB TOTAL OF ARSH 0 0.00

A.5 URBAN RCH

A.5.1 Urban RCH Services

A.5.1.1 Urban RCH - Planning for urban bodies No 0

A.5.1.2 Urban RCH - Minor civil works 0

A.5.1.3 Urban RCH - Minor equipment &others 0

A.5.1.4 Urban RCH - Operational Exp.

A.5.1.4.1 Urban RCH - Salary of MO, SN& LT for

urban slums

No

A.5.1.4.2 Urban RCH - Drugs and Consumables other

than RCH kit

0

A.5.1.4.3 Urban RCH - Monitoring and quality control Lumpsum

A.5.1.4.4 Urban RCH - Contingency 0

SUB TOTAL OF URBAN RCH 0.00 0.00

A.6 TRIBAL RCH

A.6.1 Tribal RCH - Planning & Monitoring of

Services

NO of dist. 100000 1

A.6.2 Tribal RCH - Contractual appointment of 2nd

ANM in each SHC in tribal blocks

no. of SHC 86

A.6.3 Tribal RCH - health camps

A.6.3.1 Tribal RCH - health camps in haat bazar 10000 102

A.6.3.2 Tribal RCH - Health camps In schools/others 20000 48

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.6.4 Tribal RCH - Incentives 2000

A.6.4.1 Tribal RCH- Incentive- ASHA- Additional

Incentive to ASHA in LWE Blocks

no. of cases 100 500

SUB TOTAL OF TRIBAL RCH 2737.00 0.00

A.7 PNDT Activities - RCH

A.7.1 PNDT - Support to PNDT Cell

A.7.1.1 PNDT- Operationalise PNDT Cell

A.7.1.2 PNDT - Orientation of Programme Managers

and service provider on PC&PNDT Act.

1000

A.7.1.3 PNDT- Operationalise PNDT- Incentive to

informers

25000

A.7.2 PNDT - Other activities

SUB TOTAL OF PNDT 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 9000 2

A.8.1.1.1.2 HR - ANM - Salary and Other Allowances-

2nd ANM in SHC

no 9000 26 0.00

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 12000

A.8.1.1.2.2 HR - SN - Salary and Other Allowances-

FRU

no 12000 2


SNCU

no 12000


Non FRU CHC.

12000 3


24x7 PHC

no 12000 2

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 10000

A.8.1.2.2 HR - MPW - Salary and Other Allowances

A.8.1.3 HR - Specialists

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.8.1.3.1 HR - Specialists - Anaesthetists - Salary

A.8.1.3.2 HR - Specialists - Paediatricians - Salary 2

A.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 Level

A.8.1.4.1 HR - PHNs at CHC - Salary

A.8.1.4.2 HR - PHNs at PHC - Salary

A.8.1.5 HR - Medical Officers at CHCs / PHCs 5

A.8.1.5.1 HR - Medical Officers at District Hospital For

SNCU Salary

30000 0

A.8.1.5.2 HR - Medical Officers at PHCs/CD - Salary 30000 0 0

A.8.1.5.3 HR - Dentists at CHCs - Salary no 20000 1 0

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

1

A.8.1.7.1 HR - Computer Assistants - Salary

A.8.1.7.2 HR - FP - Couseller 8000 0

A.8.1.8 HR - Incentive/ Awards Etc. to SN, ANMs

Etc.

A.8.1.8.1 HR - Incentive/ Awards Etc. to Emoc 2500

A.8.1.8.2 HR - Incentive/ Awards Etc. to LSAS 2500

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 15000 1 0.00

A.8.1.9.1.2 HR - RMA - Salary at 24x7 PHC no 15000 0 0.00

A.8.1.9.1.3 HR - RMA - Salary - other PHC 15000 6 0.00

A.8.1.9.2 HR - OT Staff - Salary

A.8.1.9.3 HR - Technicians - Salary

A.8.1.10 HR - Other Incentives Schemes

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.8.1.10.1 HR - Chhattisgarh Rural Medical Corps (

CRMC)

A.8.1.10.1.1 HR - CRMC - Incentives to Staff- Difficult

Areas

A.8.1.10.1.1.1HR - CRMC - Incentives to Staff- Difficult

Areas-Specialist

no. 30000


Areas- PGMO

no. 25000


Areas- LSAS/EMOC

no. 22000


Areas- MO

no. 20000


Areas- RMA

no. 3000


Areas- SN

no. 2000

A.8.1.10.1.2 HR - CRMC - Incentives to Staff- Most

Difficult Areas

no.

A.8.1.10.1.2.1HR - CRMC - Incentives to Staff- Most

Difficult Areas-Specialist

no. 40000 3


Difficult Areas- PGMO

no. 35000 0


Difficult Areas- LSAS/EMOC

no. 30000 0


Difficult Areas- MO

no. 25000 1 0


Difficult Areas- Dentist

10000 5


Difficult Areas- RMA

5000 7 0


Difficult Areas- SN

3000 2 0


Difficult Areas- ANM

1000 8 0

A.8.1.10.1.3 HR - CRMC - Incentives to Staff- In

Accessable Areas

0

A.8.1.10.1.3.1HR - CRMC - Incentives to Staff- In

Accessable- MO

30000


Accessable- MO AYUSH

15000 7


Accessable- RMA

10000 2 0


Accessable- SN

5000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial


Accessable- ANM

2000 12 0

A.8.1.10.1.4 HR - CRMC - Incentives to Staff- Other HR

Deficient Areas.

A.8.1.10.1.4.1HR - CRMC - Incentives to Staff- Other

Areas- Specialist

no. 20000

A.8.1.10.2 HR - Performance Based Incentive (PBI)

A.8.1.10.2.1 HR - Performance Based Incentive -

Health Facilities

A.8.1.10.2.1.1HR - Performance Based Incentives - DH No of DH 300000 1

A.8.1.10.2.1.2HR - Performance Based Incentive - FRU-

other than DH-Hospital Staff

No. of FRUs 200000

A.8.1.10.2.1.3HR - Performance Based Incentive - Civil

Dispensary Staff

No of CDs 100000

A.8.1.10.2.1.4HR - Performance Based Incentive - Non

FRU-CHC Staff

No of CHC 100000 3

A.8.1.10.2.1.5HR - Performance Based Incentive - PHC

Staff

No. Of PHCs 75000 2

A.8.1.10.2.1.6HR - Performance Based Incentive - SHC

Staff

No. of SHCs 35000 4

A.8.1.10.2.2 HR - Performance Based Incentive -

Manangment Units

A.8.1.10.2.2.1HR - Performance Based Incentive - SPMU

Staff

A.8.1.10.2.2.2HR - Performance Based Incentive - DPMU

Staff

A.8.1.10.2.2.3HR - Performance Based Incentive - BPMU

Staff

A.8.1.10.2.3 HR - Performance Based Incentive - Others

A.8.1.10.2.3.1HR - Performance Based Incentive - Others-

Best district

Nos of District 1000000

A.8.1.10.2.3.2HR - Performance Based Incentive - Others-

Best Block

Nos of Blocks 500000 1

A.8.1.11 HR - Performance Based Incentive -

10%Incentive to Faculty under deputation

to SIHFW

5000

A.8.2 MCW - Minor Civil Works

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)

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.8.2.3 MCW - Monitoring cell for RCH

SUB TOTAL OF INFRASTRUCTURE & HR 109 0.00

A.9 TRAINING (TRG)

A.9.1 TRG - Strengthening of Training

Institutions

A.9.1.1 TRG - Equipment and trainning aids to

Training Institutions


Training Institutions- BSC Nursing


Training Institutions-ANMTC

A.9.1.3.1 TRG - Equipment and trainning aids to

Training Institutions- ANMTC

no. of centres 230000

A.9.1.3.2 TRG - Equipment and trainning aids to

Training Institutions- skill lab at ANMTC

no. of centres 4000000


Training Institutions- GNMS

no. of centres 0


Training Institutions- RHFWTC

no. of centres 0


Training Institutions- SIHFW

No of computers

& LCD

0


Training Institutions- DTC

no. of centres


Training Institutions- EMOC training centre


Training Institutions- BEMOC training centre


Training Institutions- LSAS training centre


Training Institutions- FP training centre

A.9.1.12 TRG- Monitoring and evaluation of training

institutions

A.9.1.13 TRG- other activities

A.9.2 TRG - Development of Training Packages

A.9.2.1 TRG - Development of Training Packages 0

A.9.2.2 TRG - Others activities

A.9.3 TRG - Maternal Health Training

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

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 SBA

A.9.3.1.3 TRG - MH - SBA - Training of Staff Nurse

A.9.3.1.4 TRG - MH - SBA - Training of ANM / LHVs Batches 101430

A.9.3.1.5 TRG - MH - SBA - Training of ANM / LHVs Batches 111430 2

A.9.3.2 TRG - MH - EmOC Training

A.9.3.2.1 TRG - MH - EmOC - Training of MO's Batches 1477540

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)

706387.5

A.9.3.3.3 TRG - MH - LSAS - Training of MO's (

district hospital)

267663

A.9.3.3.4 TRG - MH - LSAS - Training of experts for

examination

310000

A.9.3.4 TRG - MH - MTP Training

A.9.3.4.1 TRG - MH - MTP - TOT for MTP

A.9.3.4.2 TRG - MH - MTP - Training of MO's Batches 50025 1

A.9.3.4.3 TRG - MH - MTP - Training of SN / OT

Attendant

Batches 60030 2

A.9.3.4.4 TRG - MH - MTP - Training of

MO's(refresher)

Batches 86250

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 72450 4

A.9.3.5.3 TRG - MH - RTI/STI Training of Laboratory

technicians

72450 2

A.9.3.5.4 TRG - MH - RTI/STI Training of Staff Nurse 72450 2

A.9.3.5.5 TRG - MH - RTI/STI Training of ANMs /

LHVs

A.9.3.6 TRG - MH - BEmoc Training

A.9.3.6.1 TRG - MH - BEmOC - Setting up BEmOc

training Centre

A.9.3.6.2 TRG - MH - BEmOC - TOT for BEmOc 69575

A.9.3.6.3 TRG - MH - BEmOC- Training of Mos Batches 75325 1

A.9.3.6.4 TRG - MH - BEmOC- Training of RMAs Batches 58075 5

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.9.3.7 TRG - MH - Other- Training 86825

A.9.3.7.1 TRG - MH - Blood Storage training

A.9.3.7.1.1 TRG - MH - Blood Storage training- MO 13963

A.9.3.7.1.2 TRG - MH - Blood Storage training-Lab

Tech.

10868

A.9.4 TRG - MH - IMEP Training

A.9.4.1 TRG - MH - IMEP TOT for IMEP

A.9.4.1.1 TRG - MH - IMEP Training of Programme

Managers

A.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

0

A.9.4.2 TRG-MH-Others- Quality ANC Care

A.9.4.2.1 TRG - MH - ANC care TOT 20 135700

A.9.4.2.2 TRG - MH - ANC care ANM District TOT 180 188600

A.9.4.2.3 TRG - MH - ANC care ANM Where DTC

available

1346 120980

A.9.4.2.4 TRG - MH - ANC care ANM Where DTC

NOT AVAILABLE

901 130980

A.9.5 TRG - Child Health Training

A.9.5.1 TRG - CH - IMNCI training

A.9.5.1.1 TRG - CH - IMNCI - TOT on IMNCI Batchs 252080

A.9.5.1.2 TRG - CH - IMNCI - Training for ANMs Batchs 226320

A.9.5.1.3 TRG - CH - IMNCI - Training for LHS/MO/SN Batchs 252080

A.9.5.1.4 TRG - CH - IMNCI - Training for RMA Batchs 226320

A.9.5.2 TRG - CH - F-IMNCI training

A.9.5.2.1 TRG - CH - F-IMNCI - training-MO's Batches 283360

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 95300

A.9.5.2.3.2 TRG-CH-FBNC- SNs Batches 22831

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 ASHA

A.9.5.4 TRG - CH - Care of Sick Children &

Severe Malnutrition training at FRUs

A.9.5.4.1 TRG - CH - CSCSM - TOT on CSCSM

A.9.5.4.2 TRG - CH - CSCSM - Training for MO's 10000

A.9.5.5 TRG - CH Other training

A.9.5.5.1 TRG - CH - NSSK Training

A.9.5.5.1.1 TRG - CH - NSSK Training- TOT on NSSK

A.9.5.5.1.2 TRG - CH - NSSK - Training for MO's

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.9.5.5.1.3 TRG - CH - NSSK - Training for RMAs 74170 1

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 74170 3

A.9.5.5.2 TRG - CH -VHND training

A.9.5.5.2.1 TRG - CH -VHND training- TOT no. of batches 80000

A.9.5.5.2.2 TRG - CH -VHND training- Block level no. of batches 80000 1

A.9.5.5.2.3 TRG - CH -VHND training- sector level no. of batches 80000 1 0.00

A.9.5.5.3 TRG - CH-IYCF- Operational Exp 5000

A.9.6 TRG - Family Planning Training

A.9.6.1 TRG - FP - Laparoscopic Sterilization

Training

A.9.6.1.1 TRG - FP - Laparoscopic Sterilization - TOT

on Leparoscop

A.9.6.1.2 TRG - FP - Laparoscopic Sterilization -

MO's / SN / OT asst.

no. of batches 181380

A.9.6.2 TRG - FP - Minilap Training - TOT on

Minilap

A.9.6.2.1 TRG - FP - Minilap Training - Training for

MO's


A.9.6.3 TRG - FP - NSV Training

A.9.6.3.1 TRG - FP - NSV Training - TOT on NSV

training

A.9.6.3.2 TRG - FP - NSV Training - Training for MO's 32600

A.9.6.4 TRG - FP - IUD Insertion Training

A.9.6.4.1 TRG - FP TOT 49950

A.9.6.4.2 TRG - FP - IUD Insertion Training-

MO/SN/LHV

no. of batches 111025 2

A.9.6.4.3 TRG - FP - IUD Insertion Training-ANM no. of batches 49950 2

A.9.6.4.4 TRG - FP - IUD Insertion Training-MO/RMA no. of batches 49950 1

A.9.6.5 TRG - FP - Contraceptive Update/ISD

Training

A.9.6.6 Trg - Other FP Training

A.9.6.6.1 TRG - FP - IUCDfaciliteded by HLFPPT

A.9.7 TRG - ARSH Training

A.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 112987.5

A.9.7.4 TRG - ARSH - Training for ANMs /

LHVs/RMA


A.9.7.5 TRG - ARSH - Training for AWWs/ANM no. of batches 145188

A.9.8 TRG - Programme Management Training

(PMgt)

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.9.8.1 TRG - SPMU Training

A.9.8.1.1 TRG - PMgt- Induction training - Newly

Recruited staff 5days

no. of

participants

5000

A.9.8.2 TRG - PMgt- Programme management no. of

participants

A.9.8.2.1 TRG - PMgt- Programme management

CMO/CS/BMO 3 days

no. of

participants

5000

A.9.8.2.2 TRG - PMgt- Programme management -

SPMU/DPMU for 3 days

no. of

participants

5000

A.9.8.2.3 TRG - PMgt- Programme management -

BPMU- 3 days

no. of

participants

3500

A.9.8.2.4 TRG - PMgt- Finance management and

tally - 5 days

no. of

participants

5000

A.9.8.2.5 TRG - PMgt- Programme Management for

RMA/LHV/ and BEE

no. of

participants

3000

A.9.8.2.6 TRG - PMgt- HMIS- 3 days no. of

participants

3000

A.9.8.2.7 TRG - PMgt- PIP Planning 3 days no. of

participants

3000

A.9.8.2.8 TRG - PMgt- Monitoring and evaluation 3

days

no. of

participants

5000

A.9.8.2.9 TRG - PMgt- Change management and

Leadership 5 days

no. of

participants

8000

A.9.9 TRG - PMgt - Other Training

A.9.9.1 TRG - PMgt - Exposure visits

A.9.9.1.1 TRG - PMgt - Exposure visits- CMO/ Nodal

officers 5 days

no. of

participants

30000

A.9.9.1.2 TRG - PMgt - Exposure visits- SPMU /DPMU no. of

participants

30000

A.9.10 TRG - Training (Nursing)

A.9.10.1 TRG - Strengthening of Existing Training

Institutions/Nursing School (HR)

100000

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

10000

A.9.11.1.1 TRG - RMAs - programme management

training

10000

A.9.11.1.2 TRG - RMAs professional development prog

A.9.11.2 TRG - Career Development of ANMs, Staff

Nurses, AWW,AWS

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.9.11.2.1 TRG - Career Development of ANMs - GNM

Course

180000

A.9.11.2.2 TRG - Career Development of ANMs - BSc

Nursing course

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

70000

SUB TOTAL OF TRAINING 30.00 0.00

A.10 PROGRAMME / NRHM MANAGEMENT

COST (PMC)

A.10.1 PMC - Strengthening of SHS /SPMU

A.10.1.1 PMC - SPMU - HR & Other Allowances

A.10.1.1.1 PMC - SPMU - HR- Director finance 75000.00

A.10.1.1.2 PMC - SPMU - HR- SPM NO. 52030.00

A.10.1.1.3 PMC - SPMU - HR-Programme manager

Infrastructure

45000.00


Proucrement & logistics

45000.00


PPP/referal Transport

45000.00


HRD

45000.00


Training

45000.00


Planning

45000.00

A.10.1.1.9 PMC - SPMU - HR - Programme Manager

M&E

45000.00

A.10.1.1.10 PMC - SPMU - HR - Programme Manager

HMIS

45000.00

A.10.1.1.11 PMC - SPMU - HR- SFM NO. 45000.00

A.10.1.1.12 PMC - SPMU - HR - M&E Officer NO. 45000.00

A.10.1.1.13 PMC - SPMU - HR- State HMIS officer NO. 45000.00

A.10.1.1.14 PMC - SPMU - HR- State Account Manager NO. 45000.00

A.10.1.1.15 PMC - SPMU - HR- State Training Officer 37620.00

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.10.1.1.16 PMC - SPMU - HR- State Demography

Officer

33000.00

A.10.1.1.17 PMC - SPMU - HR- State Human Resource

officer

27830.00

A.10.1.1.18 PMC - SPMU - HR- State BCC/IEC Officer 27830.00

A.10.1.1.19 PMC - SPMU - HR- State Data Officer 33000.00

A.10.1.1.20 PMC - SPMU - HR- State Reporting &

Documentation Concultant

27500.00

A.10.1.1.21 PMC - SPMU - HR- State Coordinator

(Community Monitoring)

22000.00

A.10.1.1.22 PMC - SPMU - HR- Accountant 17160.00

A.10.1.1.23 PMC - SPMU - HR- State Data Assistant

(Immunization)

13200.00

A.10.1.1.24 PMC - SPMU - HR- Office Assistant 13750.00

A.10.1.1.25 PMC - SPMU - HR- Data Entry Operator 10450.00

A.10.1.1.26 PMC - SPMU - HR -

Peon/Chowkidar/Sweeper

NO. 4950.00

A.10.1.2 PMC - SPMU - HR - RCH Cell

A.10.1.2.1 PMC - SPMU - State RCH Cell-Programme

manager Maternal Health

45000.00

A.10.1.2.2 PMC - SPMU - State RCH Cell HR-

Programme manager chiled Health

45000.00


family Planing

45000.00


ARSH/School Health

45000.00

A.10.1.3 PMC - SPMU - HR - PF 13.61%

A.10.1.4 PMC - SPMU - TA&DA

A.10.1.5 PMC - SPMU - Mobility support NO. 35000

A.10.1.6 PMC - SPMU - Office rent

A.10.1.7 PMC - SPMU - Office renovation &

furnishing

A.10.1.8 PMC - SPMU - Administrative exp

A.10.1.9 PMC - SPMU - Contingency exp

A.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. 40700.00 1

A.10.2.1.2 PMC - DPMU - HR- Programme Manager

MH&FP

NO. 30000.00

BIJAPUR ROP 2012-13

Account


Bijapur

Financial


CH&Immunization

NO. 30000.00


ARSH/SSP & WIFS

NO. 30000.00

A.10.2.1.5 PMC - DPMU - HR- Sub Engineer NO. 30000.00

A.10.2.1.6 PMC - DPMU - HR- DAM NO. 29700.00 1

A.10.2.1.7 PMC - DPMU - HR- DDO NO. 26400.00

A.10.2.1.8 PMC - DPMU - HR- DTC NO. 26400.00

A.10.2.1.9 PMC - DPMU - HR- Distirct Accontant

Assistant

NO. 15730.00 1 0.0

A.10.2.1.10 PMC - DPMU - HR- Distirct Data Assistant NO. 12100.00 2 0.0

A.10.2.1.11 PMC - DPMU - HR- Data Entry Operator NO. 8800.00 2

A.10.2.2 PMC - DPMU - PF 13.61%

A.10.2.3 PMC - DPMU - TA&DA 1

A.10.2.4 PMC - DPMU - Mobility support NO. 25000.00 1

A.10.2.5 PMC - DPMU - Administrative exp. NO. 10000.00 1

A.10.2.6 PMC - DPMU - office in New District No. 200000.00

A.10.2.7 PMC - DPMU - Contingency exp. 5000.00 1

A.10.2.7 PMC - DHMU - Strengthening of DHMU

A.10.2.7.1 PMC - DHMU - HR & Other Allowances

A.10.2.7.1.1 PMC - DHMU - HR- DPA (Hospital

Management)

NO. 28600.00 1

A.10.2.7.1.2 PMC - DPMU - HR- Data Entry Operator NO. 8800.00

A.10.2.7.2 PMC - DHMU - PF 13.61%

A.10.2.7.3 PMC - DHMU - TA&DA

A.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

A.10.3.1.1 PMC - BPMU - HR - BPM NO. 19800.00 1

A.10.3.1.2 PMC - BPMU - HR - BAA NO. 16500.00 1

A.10.3.1.3 PMC - BPMU - HR - BDA NO. 16500.00 1

A.10.3.1.4 PMC - BPMU - HR - Data Entry Operator NO. 8800.00 1

A.10.3.1.5 PMC - BPMU - PHC- HR - Account & Data

Assistant (PHC Level)

NO. 8800.00 1

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&DA

A.10.3.5 PMC - BPMU - Mobility support . NO. 10000.00 1 0.3

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

A.10.3.6 PMC - BPMU - PHC- Administrative exp. 5000 1 0.60

A.10.3.7 PMC - BPMU - PHC- Contingency exp 5000 1 0.60

A.10.4 PMC -Strengthening - Others

A.10.4.1 PMC -RCH Cell - SHS

A.10.4.1.1 PMC -RCH Cell - SHS- Data Entry Operator

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

8100

A.10.4.2.3 PMC - Finacial Management - Tally- Annual

Fee

1620

A.10.4.2.4 PMC - Finacial Management - Technical

Suport From Tally / NFMIS

A.10.5 PMC - Audit - Statutory 1000000

A.10.6 PMC - Concurrent Audit

A.10.6.1 PMC - Concurrent Audit - State 500000

A.10.6.2 PMC - Concurrent Audit - Dist 75000

A.10.7 PMC - Mobility Support, Field Visit to

BMO/MO/Other

A.10.8 Other Activities

SUB TOTAL OF PROG MGT 20.00 1.50

A.11 VG - Vulnerable Groups

A.11.1 VG - Planning and monitoring. Lumpsum

A.11.2 VG - Services for Vulnerable groups Camps 15000

A.11.2.1 VG - Social Mobilisation

A.11.2.2 VG - Special camps in PTG clusters Camps 20000

A.11.2.3 VG - Other activities in PTG clusters

SUB TOTAL OF VULNERABLE GRP 0.00 0.00

4873.00 16.54

(B) B TIME LINE ACTIVITIES-Additionalities

Under NRHM

B.1 ASHA

B.1.1 ASHA - Selection & Training 10900

B.1.1.1 ASHA - Mitanin Training

B.1.1.1.1 ASHA - TOT of State/ district coordinator

(ASHA)

No 3600

B.1.1.1.2 ASHA - TOT of Block coordinator (ASHA) No 3600 8

B.1.1.1.3 ASHA - TOT of Community Coordinators

(ASHA)

No 3100 90

B.1.1.1.4 ASHA - Bridge Training for New Mitanins No of mitanins 1200 22 0.26

B.1.1.1.5 ASHA - Training for Mitanins 1375 0.00

B.1.1.1.5.1 ASHA - Training for Mitanins No of Mitanins 1200 171 2.05

GRANT TOTAL OF RCH FLEXI POOL

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.1.1.1.5.2 ASHA - Training for Mitanins No of Mitanins 1200 171 2.05

B.1.1.1.6 ASHA - Devlopment & Printing of training

Matarials

50 1375

B.1.1.2 ASHA - Mitanin Drug Kit

B.1.1.2.1 ASHA - Mitanin Drug Kit Procurment

B.1.1.2.2 ASHA - Drug Kit Reffiling 350 1375

B.1.1.2.3 ASHA - Drug Kit Transportation and

Logistics

75 0 0.00

B.1.1.3 ASHA - Performance Related Incentives

B.1.1.4 ASHA - Awards

B.1.1.4.1 ASHA - Awards- state level no. of awards 25000

B.1.1.4.2 ASHA - Awards- District level no. of districts 25000

B.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

B.1.1.5.1.2 ASHA - Programme Management-

Monitoring ASHA Resouce Center in SHRC

25000

B.1.1.5.2 ASHA - Helpline for Mitanin 300000

B.1.1.5.3 ASHA - Programme Management-District

level

B.1.1.5.3.1 ASHA - District Co- ordinator No of co-

ordinators

26000


Development of packages

No.of Districts 25000

B.1.1.5.3.3 ASHA - District level Meetings and review 500

B.1.1.5.3.4 ASHA - District level contingency exp 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

6200

B.1.1.5.4.2 ASHA - Compensation- Community Co-

ordinator

No of co-

ordinators for 15

days

2800 22 7.39

B.1.1.5.4.3 ASHA - Block level Meetings and monitoring 4500 1 0.54

B.1.1.5.4.4 ASHA - Block level contingency expenses 0 0.00


Monitoring

B.1.1.5.5 ASHA- Mitanin Help Desk 3600 1 0.43

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

SUB TOTAL ASHA 15511.00 12.732

B.2 Untied Funds

B.2.1 Untied Fund -CHCs CHCs 50000 1 0.5

B.2.2 Untied Fund -PHCs PHCs 25000 1 0.25

B.2.3 Untied Fund -Sub Centers SHC 10000 23 2.3

B.2.4 Untied Fund -VHSNC VHScs 10000 100 10

B.2.5 Untied Fund - Civil Dispensary Civil Disp. 25000

SUB TOTAL UNTIED 125.00 13.05

B.3 Annual Maintenance Grants (AMG)

B.3.1 AMG - CHCs -Annual Maintenance Grants 100000 0 0

B.3.2 AMG - PHCs - Annual Maintenance Grants 50000 0 0

B.3.3 AMG - Sub Centers - Annual Maintenance

Grants

10000 0 0

B.3.4 AMG - CIVIL HOSP - Annual Maintenance

Grants

0

B.3.5 AMG - Civil Dispensary - Annual

Maintenance Grants

50000

SUB TOTAL AMG 0.00 0

B.4 Hospital Strengthening- (Hosp)

B.4.1 Hosp. Strength.- DH 2

B.4.2 Hosp. Strength.- CH/CHC No. of facilities 0 1

B.4.2.1 Hosp. Strength.- PHC

B.4.2.2 Hosp. Strength.- SHC 1

B.4.2.3 Hosp. Strength.- Civil hospital

B.4.2.4 Hosp. Strength.- Civil dispensary

SUB TOTAL HOS Strenthening 4.00 0

B.5 Infrastructure ( INFRA)

B.5.1 INFRA- HOSPITAL

B.5.1.1 INFRA- HOSPITAL- New

B.5.1.1.1 INFRA- HOSPITAL- New- DH 100 Beded

MCH Clinics

150000000

B.5.1.1.2 INFRA- HOSPITAL- New- DH- New-50

beded MCH units

90000000

B.5.1.1.3 INFRA- HOSPITAL- New- PHC

B.5.1.1.4 INFRA- HOSPITAL- New- SHC Ongoing Works 2281000

B.5.1.2 INFRA- HOSPITAL- Upgradation

B.5.1.2.1 INFRA- HOSPITAL- Upgradation- DH

B.5.1.2.3 INFRA- HOSPITAL- Upgradation- FRU CHC 1200000

B.5.1.2.4 INFRA- HOSPITAL- Upgradation- CHC Non

FRU

1200000 0 0

B.5.1.2.5 INFRA- HOSPITAL- Upgradation- PHC 1500000 0

B.5.1.2.6 INFRA- HOSPITAL- Upgradation- SHC On going works 400000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.5.1.2.7 INFRA- HOSPITAL- Upgradation- CH 3200000

B.5.1.2.8 INFRA- HOSPITAL- Upgradation- CD

B.5.1.3 INFRA- HOSPITAL- Renovation

B.5.1.3.1 INFRA- HOSPITAL- Renovation- DH Upgraded to

district Hospital

B.5.1.3.2 INFRA- HOSPITAL- Renovation- CHC 575000

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 500000

B.5.2 INRFA- RESIDENTIAL

B.5.2.1 INRFA- RESIDENTIAL- 4F On going works

B.5.2.2 INRFA- RESIDENTIAL-2F 3243000 0 0

B.5.2.3 INRFA- RESIDENTIAL- 4G On going works

1 INRFA- RESIDENTIAL-2G 1786000 0 0.00

B.5.2.5 INRFA- RESIDENTIAL-4H On going works

B.5.2.6 INRFA- RESIDENTIAL-2H 1006000 0 0.00

B.5.3 INFRA-INSTITUTIONS

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

250000


GNMS


RHFWTC


SIHFW

2000000

B.5.3.1.6 INFRA-INSTITUTIONS- Renovation- - DTC


EMOC training centre


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

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.5.4.2 INFRA- Others -New - Drug Ware Houses 1

B.5.4.2.1 INFRA- Others -New - Drug Ware Houses -

Regional

50000000

B.5.4.2.2 INFRA- Others -New - Drug Ware Houses -

District

40000000

B.5.4.2.3 INFRA- Others -New - Drug Ware Houses - 20000000

B.5.4.3 INFRA- Others - Head office contruction

(CGMSC)

20000000

B.5.4.4 INFRA- Others -New - ERC/Health Info

centre

No. of Bulding 50000000

B.5.4.5 INFRA- Others -New - District data Centre 0

SUB TOTAL INFRA 1.00 0.00

B.6 Corpus Grants to HMS/RKS (JDS)

B.6.1 JDS - District Hospital 500000 0 0

B.6.2 JDS - CHCs 100000 1 1

B.6.3 JDS - PHCs 100000 1 1

B.6.4 JDS -Civil Hospitals 500000

B.6.5 JDS - Training of JDS -members- 3 days

training including training Material

No. of person 3000 52 1.56

SUB TOTAL JDS 54.00 3.56

B.7 State / District Action Plans (Including

Block, Village) AP)

B.7.1 AP - State Action Plans - State Level 500000

B.7.2 AP - District Action Plans 100000

B.7.2.1 AP - District Action Plans - District Level 1

B.7.2.2 AP - District Action Plans - Block Level 20000 4 0

B.7.2.3 AP - District Action Plans - Village Level 200 567 0

SUB TOTAL Dist Action Plan 572 0

B.8 Panchayti Raj Initiative (PRI)

B.8.1 PRI- Orientation of PRI Members Towards

Health issues and VHSNC.

5,000 19 0.95

B.8.2 PRI - Orientation Workshops of PRI at

State/Dist. Health Societies, CHC,PHC

State Level 500000 -

District Level 100000 1 1.00

B.8.3 PRI - Others

SUB TOTAL PRI 20 1.95

B.9 Mainstreaming of AYUSH

B.9.1 AYUSH - strengthening of AYUSH hospitals

B.9.2 AYUSH - strengthening of Co located

AYUSH centers

B.9.2.1 AYUSH - strengthening of Co located

AYUSH centers- Mos- 24x7 PHC

no 18000 0

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.9.2.2 AYUSH - strengthening of Co located

AYUSH centers- MOs-PHC with High

endemic malaria

no 18000 9

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.

10,000 4

B.9.3.1.2 AYUSH-Yoga - integration with RCH

services

15,000

B.9.4 AYUSH - new innovations

B.9.4.1 Prevention of Malaria through Homoeopathy

in 20 blocks

960000 9

B.9.4.2 Distribution of Decoction(kadha )for

Prevention and Treatment of Seasonal

Diseases

200000 1

B.9.4.3 Prevention of Disability in Leprosy Cured

Person Through AYUSH in 2 Districts

2160000

B.9.4.4 Provision of pure Drinking Water in Ayurved

gram

1000000

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

1000 10

SUB TOTAL AYUSH 33.00 0

B.10 IEC/BCC- NRHM (IEC)

B.10.1 IEC - Strengthening of BCC/IEC Bureaus

B.10.1.1 IEC - Strengthening of IEC/BCC Bureaus-

State Level

100000

B.10.1.2 IEC - Strengthening of IEC/BCC Bureaus-

District Level

25000 1

B.10.2 IEC - development of State IEC/BCC

strategy

2500000

B.10.2.1 IEC - IEC/BCC Activities for MH Lumpsum 1

B.10.2.2 IEC - IEC/BCC Activities for CH Lumpsum 1

B.10.2.3 IEC - IEC/BCC Activities for FP Lumpsum 1

B.10.2.4 IEC - IEC/BCC Activities for ARSH Lumpsum 1

B.10.2.5 IEC - Other Activities - IEC/BCC-PNDT 1

B.10.2.5.1 IEC- Permanent Hoarding

B.10.2.5.2 IEC- Workshop and exposure

B.10.2.5.3 IEC- Exhibition/Jhanki

B.10.2.5.4 IEC- Ditrict specific need based IEC 200000 0

B.10.2.5.5 IEC- Corner 25000 0

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.10.2.5.6 IEC-Wall Painting on cMCH and Disease

Control Programme

1000

SUB TOTAL IEC 6 0.00

B.11 B.11 Mobile Medical Units

B.11.1 MMU - CAPEX Nos of unit 1200000 1

B.11.2 MMU - OPEX Nos of unit 200000 1

SUB TOTAL MMU 2.00 0.00

B.12 Referral Transport

B.12.1 Referal Transport- EMRI (108)

B.12.1.1 EMRI - CAPEX

B.12.1.1.1 EMRI - CAPEX- Procurment of Ambulance 1300000

B.12.1.1.1.1 EMRI - CAPEX - Procurment of Ambulance -

Bare VehicleAmbulance 573000


FabricationAmbulance 350000


Medical EquipmentAmbulance 120000


Other EquipmentAmbulance 120000

B.12.1.1.2 EMRI - CAPEX-Establishment of ERC

B.12.1.1.2.1 EMRI - CAPEX -Establishment of ERC - IT

equipmentEquipment 78125

B.12.1.1.2.2 EMRI - CAPEX -Establishment of ERC -

Furnitures & FixturesFurniture 93333

B.12.1.1.2.3 EMRI - CAPEX -Establishment of ERC -

OthersEquipment 125000

SUB TOTAL EMRI (108) Capex 0

B.12.1.2 EMRI - Operational Cost (Opex) No. of

Ambulance

120000 0

B.12.1.2.1 EMRI - Opex - Ambulance running cost

B.12.1.2.1.1 EMRI - Opex - Amb running cost - Medical

ConsumableMedical Cases 60

B.12.1.2.1.2 EMRI - Opex - Amb running cost - Repair Ambulance 100100

B.12.1.2.1.3 EMRI - Opex - Amb running cost -

MaintenanceAmbulance 5295

B.12.1.2.1.4 EMRI - Opex - Amb running cost - InsuranceAmbulance 9600

B.12.1.2.1.5 EMRI - Opex - Amb running cost - Fuel costAmbulance 351978

B.12.1.2.1.6 EMRI - Opex - Amb running cost -

Replacement of TyresTyre 6240

B.12.1.2.2 EMRI - Opex - Operational cost - ERC

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.12.1.2.2.1 EMRI - Opex -ERC - Telephone call chargesAmbulance 22552

B.12.1.2.2.2 EMRI - Opex -ERC - IT - AMCMonth 25000

B.12.1.2.2.3 EMRI - Opex -ERC - Repairs

B.12.1.2.2.4 EMRI - Opex -ERC - Maintanance

B.12.1.2.2.5 EMRI - Opex -ERC - Rent

B.12.1.2.3 EMRI - Opex - Human Resource

B.12.1.2.3.1 EMRI - Opex - Human Resource -

RecruitmentHead Counts 701

B.12.1.2.3.2 EMRI - Opex - HR - Salary

B.12.1.2.3.2.

1

EMRI - Opex - HR - Salary-pilotPilot 100200

B.12.1.2.3.2.

2

EMRI - Opex - HR - Salary-MTsEMT 108000

B.12.1.2.3.2.

3

EMRI - Opex - HR - Salary-Call center staffCo-DO 105600

B.12.1.2.3.2.

4

EMRI - Opex - HR - Salary-Other staffHead Counts 314066

B.12.1.2.3.3 EMRI - Opex - HR -Other allowancesMonth 61000

B.12.1.2.3.3.

1

EMRI - Opex - HR-Travelling expMonth 165083

B.12.1.2.3.3.

2

EMRI - Opex --HR- UniformHead Counts 1072

B.12.1.2.3.3.

3

EMRI - Opex --HR- Performance based

incentivesHead Counts 1000

B.12.1.2.3.3.

4

EMRI - Opex - HR - Training

B.12.1.2.3.3.

4.1

EMRI - Opex - HR - Training-Induction

TrainingHead Counts 1500

B.12.1.2.3.3.

4.1.1


Training-pilotPilot 3900

B.12.1.2.3.3.

4.1.2


Training-MTsEMT 33000

B.12.1.2.3.3.

4.1.3


Training-Call center staffCo-DO 3080

B.12.1.2.3.3.

4.1.4


Training-Other staffHead Counts 28296

B.12.1.2.3.3.

4.2

EMRI - Opex - HR - Training-Refresher

training

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.12.1.2.3.3.

4.2.1


Training-pilotPilot 1080

B.12.1.2.3.3.

4.2.2


Training-MTsEMT 5500

B.12.1.2.3.3.

4.2.3


Training-Call center staffCo-DO 200

B.12.1.2.3.3.

4.2.4


Training-Other staffHead Counts 18150

B.12.1.2.3 EMRI - Opex - Admn exp

B.12.1.2.3.1 EMRI - Opex - Admn exp - Printing and

StationaryAmbulance 11075

B.12.1.2.3.2 EMRI - Opex - Admn exp - ElectricityMonth 200000

B.12.1.2.3.3 EMRI - Opex - Admn exp - Postage &

Courier & FaxAmbulance 7015

B.12.1.2.3.4 EMRI - Opex - Admn - AVLT Ambulance 7200

B.12.1.2.3.5 EMRI - Opex - Admn - othersMonth 976573

B.12.1.2.4 EMRI - Opex - Information and awareness

B.12.1.2.4.1 EMRI - Opex - IEC, AdvertiesmentAmbulance 8359

B.12.1.2.4.2 EMRI - Opex - IEC, Printing ,flex , hoarding

etc.Ambulance 9567

B.12.1.2.4.3 EMRI - Other expAmbulance 816

SUB TOTAL - EMRI Opex

SUB TOTAL EMRI (108) 0 0

B.12.2 102 Ambulance Services

B.12.2.1 102 CAPEX - Procurment of Ambulance -

VehicleAmbulance 750000

B.12.2.2 102 CAPEX - Call Center

SUB TOTAL Referal Transport 0.00 0.00

B.13 PPP/ NGOs

B.13.1 Non Governmental Providers of Health Care

RMPs/TBAs

B.13.2 Public Private Partnership (diagnostic

services and out sourcing PHC)

200000

B.13.3 PNDT and Sex Ratio

B.13.4 NGO Programme / Grant in Aid to NGOs

B.13.4.1 NGO -RK Mission Narayanpur

B.13.4.1.1 NGO -RK Mission Narayanpur-HR- Doctors 50000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.13.4.1.2 NGO -RK Mission Narayanpur-HR- Staff

nurse

15000

B.13.4.1.3 NGO -RK Mission Narayanpur-NRC-

Operational cost - 20 beded

no. of beds 30000

B.13.4.2 Grant in Aid to RK Mission Bastar ( NRC 20

beded)

no. of beds 30000

SUB TOTAL PPP/NGO 0.00 0

B.14 Innovations( If Any)

SUB TOTAL Innov 0.00 0

B.15 Planning, Implementation and Monitoring

B.15.1 Community Monitoring ( CM)

B.15.1.2 Community Monitoring ( CM) - District

Level

B.15.1.2.1 CM-District level community monitoring

review meetings

Blocks 9247 1 0.00

B.15.1.2.2 CM - Exposure visit Blocks 36986 1 0.00

B.15.1.2.3 CM-Community Audits based reporting

system

Blocks 36986 1 0.00

B.15.2 Quality Assurance (QA)

B.15.2.1 QA Cell establishment

B.15.2.1.1 QA Cell - state

B.15.2.1.1.1 QA Cell - state- HR

B.15.2.1.1.1.

1

QA Cell - state- HR- State Quality

Assurance Manager

Nos of Person 45000

B.15.2.1.1.1.

2

QA Cell - state- HR- Programme Associate 30000

B.15.2.1.1.1.

3

QA Cell - state- HR- Office assistant 15000

B.15.2.1.1.2 QA Cell - state- Mobility support No. of vehicle 25000

B.15.2.1.1.3 QA Cell - state- Admin. Exp 10000

B.15.2.1.1.4 QA Cell - Protocols Devlopment 50000

B.15.2.1.1.5 QA Cell - Expousure visit Nos of person 10000

B.15.2.1.1.6 QA Cell - Training on protocols,Including

SOP

no of batch 100000

B.15.2.1.1.6.

1

QA Cell - Workshops and seminars 25000

B.15.2.1.1.7 QA Cell - Monitoring of quality 300000

B.15.3 Monitoring and Evaluation (HMIS/ M & E)

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.15.3.1 HMIS

B.15.3.1.1 HMIS - establishment of health info.

Center-

B.15.3.1.1.1 HMIS - establishment of health info. Center-

civil works

Nos of Centre

B.15.3.1.1.2 PMC - SPMU - HR- Computer Programme 26400.00

B.15.3.1.1.3 HMIS - establishment of health info.

Center- equipments

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, )

6200000

B.15.3.1.1.3.

2


equipments-IT (1server padastal, 25

desktop, networking, cooling system AC)

2900000

B.15.3.1.1.3.

3


equipments- GIS (1Blade server, Internet

GIS, GIS Plotter Big, GIS scanner big, )

1600000

B.15.3.1.1.3.

4


equipments- GIS (15 desktop, 5 laptop,

networking)

1100000

B.15.3.1.1.3.

5


equipments- Others

Office

equipments

1000000

B.15.3.1.1.4 HMIS - establishment of health info.

Center- Operating software

B.15.3.1.1.4.

1


Operating software-IT (SQL server, Window

server 2010-x3 , virtual studio- 1 license)

8500000

B.15.3.1.1.4.

2


Operating software-GIS

ARC GIS 4500000

B.15.3.1.1.4.

3


Operating software-Others

B.15.3.1.1.5 HMIS -Procurement-Data

B.15.3.1.1.5.

1

HMIS -Procurement-Data-ISRO

B.15.3.1.1.5.

2

HMIS -Procurement-Data-Other

B.15.3.1.1.5 HMIS - Operationalisation

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.15.3.1.1.5.

1

HMIS - DSS-Software development and

upgradation (IT/GIS/SMS)

500000

B.15.3.1.1.5.

1.1

HMIS-DSS-Integrated HMIS 500000

B.15.3.1.1.5.

1.2

HMIS-DSS-Convergence of HMIS with

other dept MIS

1000000

B.15.3.1.1.5.

1.3

HMIS-DSS-GIS based DSS 500000

B.15.3.1.1.5.

1.4

HMIS-DSS-Hospital Management 1500000

B.15.3.1.1.5.

1.5

HMIS-DSS-Procurement Management

(PROMIS)

1000000

B.15.3.1.1.5.

1.6

HMIS-DSS-Financial management 1000000

B.15.3.1.1.5.

1.7

HMIS - DSS- Software testing 500000

B.15.3.1.1.6 HMIS - Recurring expenditure

B.15.3.1.1.6.

1

HMIS - Recurring expenditure - State - 100000

B.15.3.1.1.6.

1.1

HMIS - State - HR-IT

B.15.3.1.1.6.

1.2

HMIS - State - HR- IT-system analyst Nos of person 60000

B.15.3.1.1.6.

1.3

HMIS - State - HR- IT-Programmer 26400

B.15.3.1.1.6.

1.4

HMIS - State - HR- Data -IT-Manager 40000

B.15.3.1.1.6.

1.5

HMIS - State - HR- IT-Hardware Engineer- 25000

B.15.3.1.1.6.

1.6

HMIS - State - HR- IT-Hardware -Data

assistant

15000

B.15.3.1.1.6.

1.7

HMIS - State - HR- GIS

B.15.3.1.1.6.

1.8

HMIS - State - HR- GIS-analyst 80000

B.15.3.1.1.6.

1.9

HMIS - State - HR- GIS-programmer 50000

B.15.3.1.1.6.

1.10

HMIS - State - HR- GIS-Software specialist 40000

B.15.3.1.1.6.

1.11

HMIS - State - HR- GIS-Operator 26400

B.15.3.1.1.6.

1.12

HMIS - State - HR-Other

B.15.3.1.1.6.

1.13

HMIS - State - HR-Admin officer 45000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.15.3.1.1.6.

1.14

HMIS - State - HR-Accountant 25000

B.15.3.1.1.6.

1.15

HMIS - State - HR-store keeper 25000

B.15.3.1.1.6.

1.16

HMIS - State - HR-relationship manager 25000

B.15.3.1.1.6.

1.17

HMIS - State - HR-Training co-ordinator 30000

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

25000 0 0

B.15.3.1.1.6.

2.2

HMIS - Recurring expenditure - Block level Per Blocks 10000 1 0.1

B.15.3.1.2 HMIS - Other Activities

B.15.3.1.2.1 HMIS -SMS based HMIS

B.15.3.1.2.1.

1

HMIS - SMS charges no. of sms 3.31

B.15.3.1.2.1.

2

HMIS - - helpline and handholding support

B.15.3.1.2.1.

3

HMIS - SMS- training

B.15.3.1.2.1.

4

HMIS - Printing of registers and Formats nos of Register

B.15.3.2 Monitoring and Evaluation (M & E)

B.15.3.2.1 M&E- State review mission

B.15.3.2.1.1 M&E-SRM-HR

B.15.3.2.1.1.

1

M&E-SRM-HR- SRM leader 40000

B.15.3.2.1.1.

2

M&E-SRM-HR- Project Associates- (SRM) 30000

B.15.3.2.1.1.

3

M&E-SRM-HR- Project Associates- logistic 30000

B.15.3.2.1.1.

4

M&E-SRM-HR- Office Assistant 15000

B.15.3.2.2 M&E- State review mission-Mobility

support

2 visit per

district-with 3

vehicles@20000

/vehicle

20000

B.15.3.2.3 M&E- State review mission- Allowances 5 person per

visit for 5daysX2

times for each

district

200000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.15.3.2.3.1 M&E- State review mission- Report- State 1 mid term and

1 annual report

500000

B.15.3.2.3.2 M&E- State review mission- Report- District 2 visit report 25000

B.15.3.2.2 M&E- Review workshops

B.15.3.2.2.1 M&E- Review workshops- State 500000

B.15.3.2.2.2 M&E- Review workshops-Regional 200000

B.15.3.2.2.3 M&E- Review workshops-District 50000

B.15.3.3 M&E- Helpline

B.15.3.3.1 M&E- Helpline Integrated Call

Centre

1000000

B.15.3.4. M&E- Tech. support agency 2500000

B 15.3.4.1 PIM Technical Support - Architecture &

Engineering

Lump sum

B 15.3.4.2 PIM- Technical Support Lump sum

B 15.3.4.3 -Procurement & supply chain Management Lump sum

B 15.3.4.4 PIM - Technical Support Lump sum

B 15.3.4.5 -HRD Support including recruitment &

training

Lump sum

SUB TOTAL M&E 4.00 0.10

B.16 Procurement

B.16.1 Procurement of Equipment (Eqpt.)

B.16.1.1 Procurement - Equipment: MH

B.16.1.1.1 Procurement - Equipment: FRU

B.16.1..1.1.1 MH - Operationalise FRUs No of FRUs 1

no. of BSU 500000 1

no. of boyles

appratus

100000 1

no. of FRUs for

other

equipments

50000 1

B.16.1.1.2 Procurement -Equipments for 24x7 PHCs 25000 3

B.16.1.1.3 Procurement -

whole blood finger prick test for HIV

25

B.16.1.2 Procurement - Equipment: CH

B.16.1.2.1 Procurement - Equipment: CH- SNCU no. of SNCU 100000

B.16.1.2.2 Procurement - Equipment: CH- NBSU no. of NBSU 200000 1

B.16.1.2.3 Procurement - Equipment: CH- NBCC no. of NBCC 6

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.16.1.2.4 Procurement -

Procurement of Dental chair- School Health

Programme

500000

B.16.1.2.5 CH - SSM - Drug - Vit. A solution

Procurment

B.16.1.3 Procurement - Equipment: FP

No. of

Laproscope

600000

other equipment

B.16.2 Procurement of Drugs and Supplies

B.16.2.1 Procurement - Drugs & Supplies for MH

B.16.2.1.1 Procurement -Drug & Supplies - Parenteral

Iron Therapy

B.16.2.1.2 Procurement -Drug & Supplies - JSSK Kit kits 350

B.16.2.2 Procurement - Drugs & Supplies for CH +

ARSH

B.16.2.2.1 Procurement - Drugs & Supplies - IFA( For

Out of School Adolescents)

B.16.2.2.2 Procurement - Drugs & Supplies -

Albendazole(For Out of School Adolescents)

B.16.2.2.3 Procurement - Drugs & Supplies for FP

B.16.2.2.4 Procurement - Supplies for IMEP

B.16.2.2.5 Procurement - Drugs & Supplies for health

facilities (general)

SUB TOTAL Procurment 14.00 0.00

B.18 New Initiatives/Strategic Interventions

(NI)

B.18.1 NI - Bal Hriday Suraksha Yojna surgery cases 130000

B.18.2 NI - CM Bal Shravan yojana 600000

B.18.4 NI - Sickle Cell management

B.18.5 NI - Food and Drug Control

B.18.6 NI - Blood Safety- Infrastructure renovation

and equipment for blood bank capex

3000000

B.18.7.1 NI - Blood Safety- HR & Admn Expenses

B.18.7.1.1 NI - Blood Safety- HR - Medical Officer No. 40000

B.18.7.1.2 NI - Blood Safety- HR - Staff Nurse No. 15000

B.18.7.1.3 NI - Blood Safety- HR - Blood Bank Tech. No. 8000

B.18.7.1.4 NI - Blood Safety- HR - Attendant No. 7000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.18.7.2. NI - Blood Safety- Administrative Expenses

10% of Opex and Capex

B.18.8 NI -Management of Rabis

B.18.9 NI - Online 104medical advice services

B.18.9.1 NI - Online 104 medical advice services-

CAPEX

B.18.9.2 NI - Online 104 medical advice services-

OPEX

B.18.10 NI-CG State Medical Service Corporation

(CGMSC)

B.18.10.1 CGMSC- HR support-

B.18.10.1.1 CGMSC- HR support- State

B.18.10.1.2 CGMSC- HR support-Regional

B.18.10.1.2.

1

CGMSC- HR support-Regional manager 38000

B.18.10.1.2.

2

CGMSC- HR support- Dy. Regional

manager

30000

B.18.10.1.2.

3

CGMSC- HR support- Asst. Regional

manager

25000

B.18.10.1.2.

4

CGMSC- HR support- Accountant 20000

B.18.10.1.2.

5

CGMSC- HR support-Office Assistant 15000

B.18.10.1.3 CGMSC- HR support- District

B.18.10.1.3.

1

CGMSC- HR support- District- Dy.Manager 25000

B.18.10.1.3.

2

CGMSC- HR support- District- Accountant 20000

B.18.10.2 CGMSC- Equipment & furniture

B.18.10.3 CGMSC- Warehouse Rent and

maintainance

100000

B.18.10.4 CGMSC- Mobility support no of vehicles 25000

B.18.10.5 CGMSC- Training & exposure visit

B.18.10.6 CGMSC- Admin. Expenses

B.18.10.7 CGMSC- Tech. support agency fee and

supply management through PROMIS

SUB TOTAL CGMSC 0 0

B.19 Health Insurance Scheme

SUB TOTAL HIS 0.00 0

B.20 Research, Studies, Analysis

B.20.1 Research - study on Maternal & infant death 100000

B.20.2 Research- Dissertation by district 200000

B.20.3 Research- Dissertation by Medical College 200000

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

SUB TOTAL RESEARCH 0 0

B.21 State Level Health Resources

Centre(SHRC)

B.21.1 SHRC - HR- State - support

B.21.1.1 SHRC - HR- State - Executive Director no

B.21.1.2 SHRC - HR- State - Senior Programme

Coordinatorno

B.21.1.3 SHRC - HR- State - Prog. Coordinator

(Finance)no

B.21.1.4 SHRC - HR- State - Prog. Associates no

B.21.1.5 SHRC - HR- State - Support staff no

B.21.2 SHRC-travel Expenses

B.21.3 SHRC-office Expenses

SUB TOTAL SHRC 0 0

B.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 -

Procurment

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

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-

200000

B.22.3.2.2 Support Services - NVBDCP - DBS -

Malaria -Monitoring – Entomological Kit

50000


Malaria - Support to Sentinel sites

100000

B.22.3.2.4 Support Services - NVBDCP - Operational

Cost for IRS

23630

B.22.3.2.5 Support Services - NVBDCP - Spray wages

B.22.3.2.6 Biological and Enviromental Management

B.22.3.2.7 Support Services - NVBDCP -

B.22.3.2.8 Support Services - NVBDCP - -Malaria -

District Office Expenses

18518

BIJAPUR ROP 2012-13

Account


Bijapur

Financial


Malaria -Monitoring - NAMMIS &Monthly

report

70000

B.22.3.2.10 Support Services - NVBDCP - - Malaria -

Monitoring - Mobility Support for Non WB

districts

5000 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

10000

B.22.3.3.2 Support Services - NVBDCP - DBS-Malaria -

State Office Expenses

500000

B.22.4 Support Services - Support

Strengthening - RNTCP

B.22.4.1 Support Services - RNTCP -Intermediate

level reference lab (IRL)

B.22.4.1.1 Support Services - RNTCP - Multi- Drug

resisance TB (MDR-TB) and DOTS Plus.

Bilaspur and Raipur

B.22.4.1.2 Support Services - RNTCP - Sputum

Collection Kit

No. of Sub

Centre

600

B.22.4.1.3 Support Services - RNTCP -

Communication Charges (132

STS/STLS+307 LT)

B.22.4.1.4 Support Services - RNTCP - State Drug

Stores Rent

25000

B.22.4.1.5 Support Services - RNTCP - For Storing

PPD in ILR at SDS @1 Lakhs and 27

vaccine carriers

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

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

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

B.22.7.5 Support Services - Strengthening Mother

Blood Bank

B.22.7.6 Support Services - Support Strengthening -

IDSP

SUB TOTAL SUPPORT SERVICE 0 0

B.23 Other Expenditure - Power Backup

B.23.1 Other Expenditure - Solar Power Backup -

CHC

1368000

B.23.1.1 Other Expenditure - Solar Power Backup -

PHC

506000

B.23.1.2 Other Expenditure - Solar hand pump 466000

B.23.1.3 Other Expenditure - Power Backup -SHC

B.23.1.4 Other Expenditure - Convergence

B.23.2 Other Expenditure - Convergence-IWCD

B.23.2.1 Other Expenditure - Convergence-SSA

SUB TOTAL Infra - Solar Power 0.00 0

16346.00 31.39

C IMMUNISATION

C Immunization

C.1 Ri Strengthening Project (IMMZ)

C.1.1 Immz -Ri Monitoring

C.1.1.1 Immz - Mobility support for supervision

C.1.1.1.1 Immz - Mobility support for supervision at

state level

150000

C.1.1.1.2 Immz - Mobility support for supervision at

Distt.

250000 1

C.1.1.2 Immz - Printing of Immunisation cards /Tally

Sheets/Monitoring formats

person 10 0 0.00

C.1.1.3 Immz - Review Meeting

C.1.1.3.1 Immz - Review Meeting at state level meeting 1250

C.1.1.3.2 Immz - Review Meeting at District Level meeting 500 40

C.1.1.3.3 Immz - Review Meeting at Block Level 75 48 0.04

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 525 0 0

C.1.2.2 Immz- Urban - Underserved Areas sessions 0

C.1.3 Immz- Mobilization of children through ASHA

and Others

150 650 0.975

C.1.4 Immz- Alternative vaccine delivery 0

C.1.4.1 Immz- Alternative vaccine delivery - Hard to

reach area

150 320 0.48

C.1.4.2 Immz- Alternative vaccine delivery - Other

area

75 1818 1.36

GRANT TOTAL OF MISSION FLEXIPOOL

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

C.1.5 Immz - Micro planning

C.1.5.1 Immz - Micro planning - Sub Centre level 100 23 0.023

C.1.5.2 Immz - Micro planning - Primary Health

Centre level

1000 1 0.01

C.1.5.3 Immz - Micro planning - Block level 1000 1 0.01

C.1.5.4 Immz - Micro planning -district level 2000 0 0

C.1.6 Immz - Vaccine Delivery 0

C.1.6.1 Immz - POL for vaccine Delivery - state to

Dist

0 0 0

C.1.6.2 Immz - POL for vaccine Delivery - Dist to

CHC & PHC

150000 0 0

C.1.7 Immz - Consumable for computer & Internet

Access

400 0 0

C.1.8 Immz - Procurment - Twin Bucket bags 0

C.1.9 Immz - Procurment 0

C.1.9.1 Immz - Procurment - Red/Black Plastic bags 6 0 0

C.1.9.2 Immz - Procurment - Bleach/Hypochloride

Solution/Hub cutter / Twin Bucket

1200 0 0.00

C.1.10 Immz - Safety Pit 4000 0 0.00

C.1.10.1 Immz - Safety Pit -Repairing 1500

C.1.10.2 Immz - Teeka Express Operational Cost

C.2 Immz - HR Cost

C.2.1 Immz - HR - Salaries

C.2.1.1 Immz - HR - Salaries - Office assistant at

State Level

per person 12000

C.2.1.2 Immz - HR - Salaries - Office assistant at

District Level

per person 10000 1

C.3 Immz - Training under Immunization Prog

C.3.1 Immz - Trg - District level Orientation to field

staff

5000 1 0

C.3.2 Immz - Trg - Imm. Trg to Medical officers participant 1050 5

C.3.3 Immz - Trg -on HMIS to Computer assistants 925 1

C.3.4 Immz -Trg - Cold Chain handler 725 6

C.3.5 Immz - Trg - Data Handler

C.3.6 Immz -Trg - ANM & Cold Chain Technician

C.4 Immz - Cold Chain Maintenance

C.4.1 Immz - Cold Chain Maintenance - State level 0 0

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

C.4.2 Immz - Cold Chain Maintenance -WIC / WIF

(Raigarh, Baster, Sarguja)

0 0

C.4.3 Immz - Cold Chain Maintenance - Dist level 10000 1 0.1

C.4.4 Immz - Cold Chain Maintenance - CHC 500 1 0.005

C.4.5 Immz - Cold Chain Maintenance - PHC 510 1 0.0051

C.5 Immz - Incentive to ASHA for full

immunization

100 1260 1.26

C.6 Pulse Polio Operating Costs 0.96

PART - C Total 4179 5.23

D. 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 4,20,000

D.1.2 IDD - HR- Statistical Asst. 1 at State Cell 2,40,000

D.1.3 IDD - HR- LDC 1 at State Cell 1,80,000

D.2 IDD - Establishment of IDD Monitoring

Lab

0

D.2.1 IDD - HR-Lab Technician 1 at State Cell 1,20,000

D.2.2 IDD - HR-Lab Assistant 1 at State Cell 2,40,000

D.3 IDD - Health Education & Publicity at State level 7,00,000

D.4 IDD - Surveys/Re-Surveys at District level 50,000

D.5 IDD - Supply of Salt Testing Kit Form of Kind

Grant)

D.6 IDD - Other- Asha Incentive

D.7 IDD - Operational Exp. Of Lab at State level 1,40,000

TOTAL OF IDD 0.00 0.00

E.1 IDSP - Integrated Disease Surveillance

Project (IDSP)

E.1 IDSP - Operational cost

E.1.1 IDSP - State Cell

E.1.1.1 IDSP - State Cell - Alert Bulletin

E.1.1.1.1 IDSP - State Cell- State weekly alert bulletin Weekly alters

bulletin

1,500

E.1.1.1.2 IDSP - State Cell- State annual report Rs. 20000/- PA 20,000

E.1.1.1.3 IDSP - State Cell- Monthly meeting no. of meetings 4,000

E.1.1.1.4 IDSP - State Cell-Mobility Support 5,000

E.1.1.1.5 IDSP - State Cell-office exp. 10,000

E.1.1.1.6 Outbreak investigation including collection &

transport of samples

10,000

E.1.1.1.7 ICT Equipment Maintenance 4,500

E.1.1.1.8 Any Other Expenses- S,P,L, Reporting

formates printing & Distribution

E.1.2 IDSP - Operational cost - District

E.1.2.1 IDSP - District Cell- Field Visit No of District 45,000 1

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

E.1.2.2 IDSP -District Cell- Sample Collection,

Transportation & Testing

No of District 24,000 1

E.1.2.3 IDSP - District Cell- weekly alert bulletin No of District 20,000 1

E.1.2.4 IDSP - District Cell-office exp. 80,000 1

E.1.2.5 ICT Equipment Maintenance 15,000 1

E.1.2.6 IDSP - District Cell- Monthly meeting 20,000 1

E.2 IDSP - HR-State level - Human Resource

E.2.1 IDSP - HR(State)- Epidemiologists No 40,000

E.2.2 IDSP - HR(State)- Microbiologists 1 at S.S.U. 40,000

E.2.3 IDSP - HR(State)- Entomologists 1 at S.S.U. 25,000

E.3 IDSP - HR-State level - Consultant

Finance

E.3.1 IDSP - HR(State)-vet. Consultant 0

E.3.2 IDSP - HR(State)- Training coordinator 1 at S.S.U. 28,000

E.3.3 IDSP - HR(State)-Data Managers 1 at S.S.U. 14,000

E.3.4 IDSP - HR(State)- Accountant 1 at S.S.U. 14,000

E.3.5 IDSP - HR(State)- Data Entry Operator 1 at S.S.U. 8,500

E.3.6 IDSP - HR-Distt. level

E.3.6.1 IDSP - HR(Distt)- Epidemiologists 1 each at 27-

D.S.U.s

30,000 1

E.3.6.2 IDSP - HR(Distt)- Microbiologists 1 at the Dist.

Priority Lab.

40,000

E.3.6.3 IDSP - HR(Distt)-Data Managers 1 each at 27-

D.S.U.s

13,500 1

E.3.6.4 IDSP - HR(Distt)- Data Entry Operator 1 each at 27-

D.S.U.s

8,500 1

E.4 IDSP - procurement

E.4.1 IDSP -Lab support-referal labs- Lab

equipment

Dist. Priority Lab. 4,00,000

E.4.2 IDSP -Lab support-Distt labs

E.4.2.1 IDSP -Lab support-Distt labs- Lab equipment

E.4.2.2 IDSP -Lab support-Distt labs- Lab

consumables

E.4.2.3 IDSP -Lab support-Distt labs- exp. For

sample testing

E.4.2.4 IDSP -Lab support-Distt labs- others 52 weeks 400

E.6 IDSP - IEC-BCC Activities

E.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

60,500

BIJAPUR ROP 2012-13

Account


Bijapur

Financial

E.8.2 IDSP - Trg - Medical Officer 40 per batch, 5

batches at State

level

1,81,700

E.8.3 IDSP - Trg - Staff Nurse / Pharmacist 20 per batch, 1

batch per district

at District level

40,000

E.8.4 IDSP - Trg - DM / DEO 30 per batch & 1

batches at State

level

54,600

E.8.5 IDSP - Trg - Block health team 20 per batch, 38

batches at

District level

61,400

E.9 IDSP - Other -Strengthening of New

District

TOTAL OF IDSP 9 0.00

F National Vector Borne Disease Control

Prog (NVBDCP)

F.1.1 NVBDCP

F.1.1.1 NVBDCP - DBS - MALARIA -Distt. Cell -

HR

F.1.1.1.1 NVBDCP - DBS - MALARIA - Distt cell-HR-

MPW

no of MPW 8000 0 0.00

F.1.1.2 NVBDCP - DBS - MALARIA - Distt cell-HR-

ASHA Honorarium

No.of blood slide

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