PIP 2017...SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80,...

SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in

MMii ssss ii oonn DD ii rr ee cc tt oo rraa tt ee National Health Mission, Odisha

Department of Health & Family Welfare, Government of Odisha.

Letter No. OSH&FWS/12959 Date: 27/10/2017

From

Shalini Pandit, I.A.S. Mission Director, NHM Odisha

To

All Directors/ Lead Agencies

Sub: Consolidated approved Budget (Main+ 1st Supplementary PIP) under NHM, 2017-18.

Ref: Letter No. OSH &FWS/ 9835, dated: 30/08/2017 & Letter No. OSH &FWS/ 11607, dated: 12/10/2017

Madam/Sir,

The Consolidated approved budget for the State of Odisha for the year 2017-18 is Rs. 1457.482 Crs. The Details of component wise break up are as follows.

Sl. No. Name of Programme

Allocation in Main PIP

Allocation of NTCP

Allocation in 1st

Supplementary PIP

Total Allocation to

the State/ District

(Rs. In Crs.) 1 RCH Flexible Pool 311.216 0.00 5.167 316.383

2

Mission Flexible Pool(including NOHP,NPPCD, NPPCF, Palliative Care and Assistance to State for Capacity building for Burns & Injury)

795.149 2.092 17.984 815.225

3 Immunization including PPI Operational cost 48.206 0.00 0.00 48.206

4 NIDDCP 0.000 0.00 0.00 0.00 5 NUHM Flexible Pool 39.577 0.00 1.3053 40.883 6 IDSP 1.491 0.00 0.00 1.491 7 NVBDCP 33.619 0.00 0.00 33.619 8 NLEP 9.248 0.00 0.00 9.248 9 RNTCP 38.113 0.00 0.160 38.274

10 NPCB 18.408 0.00 0.00 18.408 11 NPHCE 6.941 0.00 0.00 6.941 12 NPCDCS 3.545 0.00 0.1226 3.668 13 NTCP 0.000 3.414 0.00 3.414 14 NMHP 4.925 0.00 0.00 4.925

15 Infrastructure & Maintenance 116.800 0.00 0.00 116.800

Grand Total 1427.238 5.506 24.738 1457.482


MMii ssss ii oonn DD ii rr ee cc tt oo rraa tt ee National Health Mission, Odisha

Department of Health & Family Welfare, Government of Odisha.

The above approval is subject to the certain mandatory requirements as detailed in Terms & Conditions at subsequent pages. Please note that non-compliance to any of the Terms & Conditions prescribed in PIP may entail audit objections & may result in withholding of grant to the implementing agency.

Further, we must take a system approach to health and take a holistic view and work towards putting in place policies & systems in all strategic areas so that there are optimal returns on investments made under NHM. I would request you to propose mid-course corrections if any through supplementary PIP, if you come up with evidence based & context specific interventions based on your field experiences which you think will result better health outcomes.

I look forward to meeting you to review the progress against these approvals. Let us work together to achieve our goals.

Yours faithfully

Mission Director, NHM, Odisha.


MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha

Department of Health & Family Welfar e, Governm ent of Odish a.

Terms & Conditions

The approval is subject to the following mandatory requirements. Please note that non-compliance to any of the following requirement may entail audit objections & result in with-holding / curtailment of grant to the implementing agency.

1. All expenditure under this sanction should be incurred with reference to the financial &programme guidelines prescribed by the Govt, of India/Govt. of Odisha/Mission Directorate. A certificate to this effect should accompany the UC in due course.

2. The transactions of all the programmes under NHM, including payment to beneficiaries, must be through PFMS at all levels. However, the beneficiaries, as designated by Govt. of India, must be paid their dues through Aadhaar seeded bank account only.

3. The Implementing Agency shall not make any change in allocation amongst different components/ activities without prior approval of Mission Director, NRHM.

4. All approvals are subject to the observations made in this document.

5. The implementing agency shall follow all the financial management guidelines in operation under NHM and submit Audit Reports, Quarterly Summary report, Concurrent Audit Report, FMRs, Statement of Fund Position, as and when they are due.

6. Implementing agency shall ensure submission of details of unspent balance indicating, inter alia, funds released in advance and funds available. The implementing agency shall also intimate the interest amount earned on unspent balance. The interest money accrued under a programme is treated as GIA and can be spent against the approved activities of that particular programme only.

7. The implementing agency shall ensure submission of quarterly report on progress against targets & expenditure including an analysis of adverse variances & corrective action proposed to be taken.

8. State should ensure expenditure upto 15% by June 2017 and another 30% by September 2017 of their approved budget under each pool in the FY 2017-18

9. Release of funds: Action on the following issues would be looked at while considering the release of funds:

a) Compliance with conditionalities as prescribed by Department of Expenditure (DoE) under the Ministry of Finance.

b) Physical and financial progress.

c) Timely submission of Statutory Audit Report for the year 2016-17.

d) Utilization Certificates against the grant released to the State up to 2016-17 for releasing funds beyond 75% of BE.

10. The implementing agency has to ensure that the personal advances given for different activities at their level are settled within 45 days of completion of the activity. In case of non-settlement, the advance should be issued a notice for settlement of the advance in




next seven days. However, if the same is not settled within the stipulated time, the advance should be recovered from his/her salary. The guideline provided in this regard under the signature of MD, NRHM & DHS, Odisha must be strictly followed.

11. The accounts of the grantee institution/ organization shall be open to inspection by the sanctioning authority, internal as well as statutory auditors & by the Comptroller & Audit General of India under the provision of CAG (DPC) Act, 1971.

12. The concurrent audit must be undertaken as per the guideline. The action on the observations of the auditor must be in time and Action Taken Report (ATR) on the observations must be furnished to the under signed on monthly basis along with the quarterly summary report.

13. Compliance to the observations of auditor of any audit (con-current / statutory / C&AG) must be furnished within 10 days with a copy to the Mission Directorate.

14. The expenditure on the following items are disallowed

a) Creation of departmental posts& resultant payment of remuneration.

b) Purchase of new vehicle.

c) Expenditure on accounts of activities not sanctioned under the PIP.




Mandatory Disclosure

The following conditionalities shall be adhered to by the States and are to be treated as nonnegotiable:

Mandatory disclosures:

1. The State must ensure mandatory disclosures on the state NHM website of the following and act on the information:

Facility wise deployment of all HR including contractual staff engaged under NHM with name and designation. This information should also be uploaded on HMIS

Facility wise service delivery data particularly on OPD, IPD, Institutional Delivery, C -section, Major and Minor surgeries etc. on HMIS.

MMUs- total number of MMUs, monthly schedule format and service delivery data on a monthly basis capturing information on all fields mentioned in the specified format.

Patient Transport ambulances and emergency response ambulances - total number of vehicles, types of vehicle, registration number of vehicles, service delivery data including clients served and kilometer logged on a monthly basis.

All procurements- including details of equipment procured (as per directions of CIC which have been communicated to the States by this Ministry vide letter No 'No.Z.28015/162/2011-H' dated 28th November 2011.) in specified format.

Buildings under construction/renovation total number, name of the facility/hospital along with costs, executing agency and execution charges (if any), date of start & expected date of completion in specified format.

Supportive supervision plan and reports shall be part of mandatory disclosures. Block-wise supervisory plan and reports should be uploaded on the website.

NGOs/PPP funded under NHM would be treated as 'public authority' and will fall under the ambit of the RTI Act 2005 under Section 2(h). Further, details of funds allotted /released to NGOs/PPP to be uploaded on website.

Facility wise list of package of services being provided through the U-PHCs & U-CHCs

2. State/UT to ensure that JSY payments are made through Direct Benefit Transfer (DBT) mechanism through AADHAAR enabled payment system, through NEFT under Core Banking Solution or through A/C payee check (Cash payment or bearer cheque payment is categorically disallowed across the States unless specifically agreed in case of certain areas in hilly States and NE States where presence of bank network is inadequate).

3. Timely updation of MCTS and HMIS data including facility wise reporting

4. Line listing of high risk pregnant women, including extremely anaemic pregnant women and Low Birth Weight (LBW) babies.




Key Conditionalities

The following key conditionalities would be enforced during the year 2017-18

Sl. No. Conditionality Incentive/penalty

Source of verification

% Incentive/

Penalty

1 Incentive or penalty based on NITI Aayog ranking of states/Districts on 'Performance on Health Outcomes'

Based on the ranking which will measure incremental changes: 1. The states showing overall

improvement to be incentivized

2. States showing no overall increment get no penalty and no incentive

3. States showing decline in overall performance to be penalized

% of incentive/penalty to be in proportion to overall improvement shown by the best performing state and the worst performing state: +50 to -50 points

NITI Aayog report.

+-50 to -50

2 Rating of District Hospitals (DHH) in terms of input and service delivery

At least 75% (in Non EAG) and 60% (in EAG and NE states) of all District Hospitals to have at least 8 fully functional specialties as per IPHS : 10 points incentive

Less than 40% in Non EAG and 30% in EAG to be penalized up to 10 points

HMIS and NlTI Aayog

DH ranking report

+10 to -10

3 Operationalization of Health and Wellness Centers (HWC)

More than 2% of SCs upgraded and functioning as HCWs: incentive from 4-10 points based on proportion of SCs made functional as HCWs

If 1-2% of SCs upgraded and operational as HCWs: No penalty, no incentive

If less than 1% SCs upgraded and

State report NHSRC report RHS

+10 to -10






% Incentive/

Penalty operational as HCWs: penalty up to 10 points

4 % districts covered under Mental health program and providing services as per framework

If 75% of the districts covered:10 points

If 50% districts in Non-EAG and 40% districts in EAG states: incentive 6 points. Less than 40%EAG and less than 50% Non EAG to be penalized 6 points. Less than 30% in EAG and 40% in Non EAG to be penalized 10 points

Report from Mental Health Division

MoHFW

+10 to -10

5 % of 30 plus population screened for NCDs in targeted Districts/ MCs

15% of 30 plus population screened for NCDs: 10 points incentive

7% of 30 plus population screened for NCDs : 6points incentive

Less than 3% of 30 plus population screened for NCDs : 6 points penalty

Less than 2% of 30 plus population screened for NCDs :

Report from NCD division MoHFW and State reports

Any Survey data available

+10 to -10

6 HMIS and HRIS : HR data to be in sync and to be used in performance monitoring

State/District where data matches : 5 points incentive States where data doesn't match: 5 points penalty

HRIS (State) and HMIS report

+5 to -5

7 Star rating of PHCs (both Urban and rural) based on inputs and provision of the service package agreed

75% (in Non EAG) and (60% in EAG and NE) of the PHCs having 3 or more star rating : 5 points incentive

50% (in Non EAG) and 40% (in EAG and NE) PHCs having 3 or more star rating: 2 points

HMIS +5 to -5






% Incentive/

Penalty incentive

Less than 40% (in Non EAG) and 30% (in EAG and NE) of PHCs having 3 or more star rating to be penalized: 5 points

Mission Director, NHM, Odisha iooooooooooooooooooooooooooooooooooooooon DiDDDDDiDDDDDDDDDDDDDDDDDDDDDDDD rerrrrrrrrrrrrrrrrrrrrrrr cto

CONTENTS

Sl. No Component Page

PART- I (NRHM & RMNCH+A Flexi pool)

1. RCH Flexi pool 1-91

2. Mission Flexi pool (including NPPCD, NOHP, NPPCF, Palliative Care and Assistance to State for Burns & Injury)

92-216

3. Immunisation 217-223

PART- II (NUHM Flexipool)

4. NUHM Flexipool 224-262

PART- III (Flexipool for Disease Control Programme)

5. IDSP 263-267

6. NVBDCP 268-317

7. NLEP 318-322

8. RNTCP 323-341

PART- IV (Flexipool for Non-Communicable Disease)

9. NPCB 342-348

10. NPHCE 349-350

11. NPCDCS 351-363

12. NTCP -

13. NMHP 364-371

ANN

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dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.1.

3.4.

2Fo

r Urb

an a

rea

Per c

ase

400

0.00

1184

311

843

1184

311

843

4737

247

.37

47.3

747

.37

47.3

718

9.49

Prop

osed

ben

efic

iarie

s - 5

3245

Prop

osed

for

abou

t90

%of

bene

ficia

ries

=47

372

Addi

tiona

lfun

dif

requ

ired

will

bere

ques

ted

in S

uppl

emen

tary

PIP

.

A.1.

4M

ater

nal

Deat

hRe

view

(bot

hin

inst

itutio

nsan

d co

mm

unity

)0.

920.

920.

920.

923.

70

Back

grou

nd71

3nu

mbe

rsof

mat

erna

lde

aths

has

been

repo

rted

byth

een

dof

Nov

2016

and

isex

pect

edto

cove

r10

68ca

ses

byen

dof

2016

-17

.Dur

ing

2017

-18

the

tota

lest

imat

edde

aths

are

2052

and

expe

cted

tobe

cove

red

60%

i.e.,

1231

num

bers

.

A.1.

4.1

ASHA

ince

ntiv

efo

rco

nfirm

atio

nof

mat

erna

lde

ath

0.00

Prop

osed

cov

erag

e - 1

231

Budg

eted

und

er A

SHA

A.1.

4.2

Hono

rariu

mto

inve

stig

ator

sfo

rCo

mm

unity

base

d m

ater

nal d

eath

inve

stig

atio

nPe

r cas

e30

00.

0030

830

830

830

812

320.

920.

920.

920.

923.

70

A.1.

5O

ther

stra

tegi

es/a

ctiv

ities

(ple

ase

spec

ify)

236.

2223

6.49

235.

8925

3.29

961.

89

A.1.

5.1

Line

listin

gan

dfo

llow

-up

ofse

vere

lyan

aem

icw

omen

0.00

A.1.

5.2

Line

list

ing

of th

e w

omen

with

blo

od d

isord

ers

0.00

A.1.

5.3

Follo

wup

mec

hani

smfo

rth

ese

vere

lyan

aem

icw

omen

and

the

wom

en w

ith b

lood

diso

rder

s0.

00

A.1.

5.4

PMSM

A ac

tiviti

es a

t Sta

te/ D

istric

t lev

el

Addi

tiona

lfun

dsha

vebe

enpr

opos

edov

eran

dab

ove

curr

ent

PIP

prov

ision

,w

hich

will

beus

edas

untie

dgr

ant

tobe

utili

sed

unde

rfo

llow

ing

purp

ose.

1. T

rans

port

atio

n of

priv

ate

prac

titio

ners

2.

Mee

ting

with

vario

usst

akeh

olde

rsat

Stat

ean

d Di

stric

t lev

el

3. A

war

d to

vol

unte

ers &

oth

ers

4.M

obili

tyco

stto

doct

ors

and

para

med

ical

staf

fth

ose

are

depl

oyed

from

othe

rfa

cilit

ies

for t

he C

linic

day

5.

IEC

atSt

ate

and

dist

rict

leve

lfo

rw

ide

publ

icity

of t

he p

rogr

amm

eA.

1.5.

4.1

At S

tate

leve

lLu

mps

um16

6667

1.67

11

11

0.00

1.67

1.67

1.67

5.00

A.1.

5.4.

2At

Dist

rict l

evel

(2

0%ho

me

deliv

ery

has

been

iden

tifie

don

the

basis

ofHM

ISre

port

.O

utof

53bl

ocks

,45

bloc

ksha

veal

read

yon

goin

gM

aaGr

uha

proj

ects

and

rest

8bl

ocks

of6

dist

ricts

does

not

have

any

Maa

Gruh

apr

ojec

t.Al

l suc

h bl

ocks

are

und

er th

e HP

D di

stric

ts.

Sinc

e,on

edi

stric

tha

vepl

anto

set

upon

eM

aaGr

uha

proj

ect

out

ofth

eDi

stric

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iner

alDe

velo

pmen

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unda

tion

fund

inon

ebl

ock

out

ofth

elis

tof

8el

igib

lebl

ocks

,new

prop

osal

for

set

upof

7M

aaGr

uha

proj

ect

have

been

plan

ned

for t

he F

Y 20

17-1

8 St

atus

:Sa

nctio

ned

66,f

unct

iona

l54

&re

st12

unde

r sel

ectio

n pr

oces

s

A.1.

5.5.

1.1

Non

-rec

urrin

g co

stPe

r MW

H20

0000

2.00

77

14.0

00.

000.

000.

0014

.00

For

7N

ewM

WHs

atbl

ock

1.Dh

arm

agar

h,2.

Jaip

atan

aof

Kala

hand

idist

,3.

Mal

kang

iriof

Mal

kang

iridi

st,

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buga

on,

5.N

abar

anga

pur

ofN

abar

anga

pur

dist

,6.N

uapa

daof

Nua

pada

dist

& 7

.Kol

nara

of R

ayag

ada

dist

A.1.

5.5.

1.2

Recu

rrin

g co

stPe

r MW

H pe

r qtr

2950

172.

9573

7373

7373

215.

3621

5.36

215.

3621

5.36

861.

45De

tails

in M

WH(

Annx

)

A.1.

5.5.

1.3

Eval

uatio

n of

MW

HPe

r MW

H60

000

0.60

2828

0.00

0.00

0.00

16.8

016

.80

Eval

uatio

nto

bedo

neof

MW

Hsth

ose

have

com

plet

ed2

yrs

ofop

erat

ion

byan

exte

rnal

agen

cy d

ecid

ed th

roug

h co

mpe

titiv

e bi

ddin

g.

A.1.

5.5.

2M

anag

emen

tof

PPH

thro

ugh

oral

miso

pros

tol

& e

nsur

ing

safe

hom

e de

liver

y0.

000

0.00

0.00

0.00

0.00

0.00

Stat

us

Tota

lDist

ricts

/Bl

ocks

cove

red:

118

bloc

ksof

13

dist

ricts

Ex

pect

ednu

mbe

rof

hom

ede

liver

ies

tobe

cove

red:

395

16

Trai

ning

: Com

plet

ed

Proc

urem

ent

-24

6228

tabs

(Ca

lcul

atio

nis

done

aspe

rnu

mbe

rof

expe

cted

hom

ede

liver

ies

annu

ally

i.e.,

3951

6no

.of

hom

ede

liver

ies

X3

tabs

per

deliv

ery

)+6

tabs

per

ASHA

-Sta

teto

proc

ure

&su

pply

outo

fSt

ate

budg

et

Page

4 o

f 376

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.1.

5.5.

3Es

tabl

ishm

ent o

f obs

trat

ic H

DU/I

CU

Man

date

:20

Obs

tetr

icsH

DUby

2020

inal

l15

IMR/

MM

Rfo

cus

dist

rict,

3M

CHs

&2

maj

orho

spita

ls (C

apita

l Hos

p. &

RGH

)Pl

an 2

017-

18 :

6 no

sBu

dget

: Pr

ovisi

oned

und

er S

tate

bud

get

A.1.

5.5.

3.1

Non

-rec

urrin

g co

st0.

000

0.00

0.00

0.00

0.00

0.00

A.1.

5.5.

3.2

Recu

rrin

g co

st0.

000

0.00

0.00

0.00

0.00

0.00

A.1.

5.5.

4St

reng

then

ing

OT/

Labo

ur R

oom

Man

date

:All

LRto

best

anda

rdise

dup

toCH

Cle

vel

Stat

us :

Gap

asse

ssm

ent c

ompl

eted

Pr

ovis

ion:

Mad

eun

der

Stat

eBu

dget

for

IMR/

MM

R Di

stric

ts

A.1.

5.5.

5St

reng

then

ing

BB/

BSU

Tota

l FRU

: 95

BB o

pera

tiona

l at F

RUs:

51

BSU

requ

irem

ent:

44(O

pera

tiona

l-42

,1w

illbe

ope

ratio

nal b

y M

ar'1

7)A.

1.5.

5.5.

1N

on-r

ecur

ring

cost

0.00

00.

000.

000.

000.

000.

00

A.1.

5.5.

5.2

Recu

rrin

g co

stPe

r uni

t pe

r qtr

5814

0.06

4343

4343

432.

502.

502.

502.

5010

.00

A.1.

5.5.

6Im

plem

enta

tion

ofQ

Ain

itiat

ives

-DAK

SHAT

Apr

ogra

mm

e

Targ

et in

sts 2

016-

17 :

127

Targ

et in

sts 2

017-

18 :

218

Earli

er12

7fa

cilit

ies

has

been

deci

ded

basin

gon

the

norm

ofin

stitu

tions

havi

ngde

liver

ylo

adm

ore

than

50.

Addi

tiona

l91

faci

litie

sfr

omth

e15

High

IMR

and

MM

RDi

stric

tstil

lth

eCH

Cle

vel

has

been

incl

uded

unde

rDa

ksha

ta.

A.1.

5.5.

6.1

Asse

ssm

ent a

nd M

ento

ring

A.1.

5.5.

6.2

Base

line

/ Per

iodi

c As

sess

men

ts

per v

isit

2000

0.02

218

218

218

218

872

4.36

4.36

4.36

4.36

17.4

4

Base

line

asse

ssm

ents

will

bedo

nefo

rthe

new

91fa

cilit

ies

and

perio

dic

asse

ssm

ents

for

all

218.

Base

line

/Pe

riodi

cAs

sess

men

ts@

1pe

rqu

arte

r.Rs

2000

pera

sses

smen

tas

agre

edin

Daks

hata

Core

Com

mitt

eem

eetin

gin

Dece

mbe

r 201

6.

Prov

ision

in 2

016-

17 -

Rs.1

000/

- per

visi

tPr

opos

edin

2017

-18

-Rs

.200

0/-

per

visit

,re

vise

din

view

ofin

clus

ion

ofm

obili

tyco

stfo

rm

ento

rs/D

akhy

ata

Coor

dina

tor

A.1.

5.5.

6.3

Men

torin

g Vi

sits

Budg

et sh

ifted

to A

.10.

8.4.

1

A.1.

5.5.

6.4

MW

MIS

:So

ftw

are

mod

ifica

tions

base

don

Odi

sha

cont

ext

Lum

psum

1500

001.

50

Basic

stru

ctur

eof

the

soft

war

eha

sbe

ende

velo

ped.

The

cost

sugg

este

dis

tom

ake

stat

esp

ecifi

cm

odifi

catio

nsbe

caus

eO

dish

aha

sa

sligh

tlydi

ffere

ntca

sesh

eet

and

labo

urro

omre

gist

erth

anth

eGo

Ica

sesh

eet

and

LRre

gist

ers

Tobe

take

nup

unde

rSta

tesp

ecifi

cIM

R/M

MR

stra

tegy

Page

5 o

f 376

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.1.

5.5.

6.5

MW

MIS

:Ha

rdw

are,

soft

war

e,fu

rnitu

rean

din

tern

et c

onne

ctiv

ity fo

r fac

ilitie

s Bu

dget

shift

ed to

A.1

0.8.

4.2

A.1.

5.5.

7U

nive

rsal

scre

enin

g of

HIV

Targ

et d

istr

ict:

30 d

istric

tsTa

rget

Popu

latio

n:Al

lAN

Cto

besc

reen

edon

cedu

ring

preg

nanc

y.

Proc

urem

ent:

1.W

hole

bloo

dfin

ger

pric

kte

stki

ts-S

cree

ning

will

bem

ade

thro

ugh

who

lebl

ood

finge

rpr

ick

(W

BFP)

test

atal

lDe

liver

ypo

ints

&al

lCH

Csdu

ring

PMSM

A.Pr

ovisi

onfo

rpr

ocur

emen

tfo

rW

BFP

kit

for

40%

bene

ficia

ries

ism

ade

from

NAC

O,s

oth

ere

stW

BFP

test

kit

for

60%

of A

NC

case

s 2.

Safe

Deliv

ery

kitf

ordo

ctor

s/p

aram

edic

al-

Aspe

rno

rmon

eHI

Vre

activ

ede

liver

yre

quire

s3

sets

ofsa

fede

liver

yki

t.Th

eki

tw

illbe

prov

ision

edat

each

DPfr

om R

KS fu

ndTr

aini

ng o

f MO

, SN

& A

NM

Tr

aini

ngof

Doct

ors

&Pa

ram

edic

als

in3

Govt

.and

3Pv

tM

CH,

2m

ajor

hosp

ital,

AIIM

S&

BMC

will

beco

vere

d th

is ye

ar

Bud

get s

uppo

rted

by

UN

ICEF

Trai

ning

ofAS

HASA

THII

tore

fer

ANC

case

sfo

rHI

Vte

stin

gat

DPs

(New

Activ

ity)-T

rain

ing

ofAS

HASa

this

has

been

com

plet

edin

11di

stric

tsw

ithth

esu

ppor

tof

OSA

CSth

roug

hPP

P.Tr

aini

ngis

prop

osed

inre

st19

dist

ricts

(Ang

ul, B

alas

ore,

Bar

agar

h, B

hadr

ak, B

olan

gir,

Deog

arh

,Dh

enka

nal

,Khu

rda,

Kora

put,

Ganj

am,G

ajap

ati,J

hars

ugud

a,Ka

ndha

mal

,Ke

ndra

para

,May

urbh

anj,

Nay

agar

h,Sa

mba

lpur

,So

nepu

r , S

unde

rgar

h)

Ince

ntiv

eto

ASHA

for

mob

ilize

and

acco

mpa

nypr

egna

ntw

omen

toIC

TCor

FICT

Can

den

sure

HIV

and

RPR

test

ing

durin

gAN

Ci.e

.ex

pect

ed1%

(97

83)

ofAN

C -B

udge

ted

unde

r ASH

A in

cent

ive

A.1.

5.5.

8N

ewer

Mat

erna

l Hea

lth In

terv

entio

ns

A.1.

5.5.

8.1

Calc

ium

supp

lem

enta

tion

durin

gpr

egna

ncy

and

lact

atio

n0.

000

0.00

0.00

0.00

0.00

0.00

Prog

ram

me

stat

us-

Impl

emen

ted

inal

l30

dist

ricts

.1.

Proc

urem

ent o

f cal

cium

- St

ate

supp

ly2.

Trai

ning

/orie

ntat

ion

- Com

plet

ed

A.1.

5.5.

8.2

De w

orm

ing

in p

regn

ancy

0.

000

0.00

0.00

0.00

0.00

0.00

Prog

ram

me

stat

us-

Impl

emen

ted

inal

l30

dist

ricts

.1.

Proc

urem

ent o

f cal

cium

- St

ate

supp

ly2.

Trai

ning

/orie

ntat

ion

- Com

plet

ed

Page

6 o

f 376

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.1.

5.5.

8.3

Scre

enin

g of

Syp

hilis

dur

ing

preg

nanc

y0.

000

0.00

0.00

0.00

0.00

0.00

Tota

l tar

gete

d di

stric

ts :

20Ex

istin

g co

vera

ge -

10 d

istric

ts (K

orap

ut, C

utta

ck,

Sund

arga

rh,

jhar

sugu

da,

May

urbh

anj,

Ganj

am,

Sam

balp

ur, K

hurd

a, R

ayag

ada,

Gaj

apat

i)N

ew-

Anot

her

10IM

R/

MM

Rdi

stric

ts(K

eonj

har,

Sone

pur,

Deog

arh,

Kala

hand

i,N

awar

angp

ur,M

alka

nagi

ri,Ka

ndha

mal

,Bou

dh,

Nua

pada

, Bol

angi

r) .

Prog

ress

:Di

stric

tle

vel

trai

ning

ongo

ing.

Tobe

com

plet

ed b

y M

ar'1

7.Pl

an 2

017-

18 :

1.Tr

aini

ng :

Budg

et u

nder

Tra

inin

g1.

1.O

neda

ySt

ate

leve

lTO

T(in

volv

ing

3pa

rtic

ipan

tssu

chas

O&

GSp

ecia

list,

Skin

&VD

and

I/C

of S

TI) f

rom

eac

h ne

w d

istric

t 1.

2.Di

stric

tlev

eltr

aini

ng(O

neda

y)in

all1

0ne

wdi

stric

ts2.

Proc

urem

ent:

Plan

topr

ocur

ePo

int

ofCa

reSy

phili

sTe

stki

t,Al

coho

lsw

abun

derN

HMfo

r20

dist

ricts

assa

me

are

not

part

ofst

ate

EDL

-bu

dget

ed u

nder

B.1

6.2.

1.1

A.1.

5.5.

8.4

Diag

nosis

&M

anag

emen

tof

Gest

atio

nal

Diab

etes

Mel

litus

0.

000

0.00

0.00

0.00

0.00

0.00

Prog

ram

me

stat

us-

ToT

com

plet

edin

in10

HPDs

. To

be ro

lled

out i

n 30

dist

s1.

Proc

urem

ent :

1.

1Pl

asm

aca

libra

ted

gluc

omet

ers,

gluc

omet

erst

rips

-Pr

ovisi

oned

unde

rN

CDpr

ogra

mm

e 1

.2 In

sulin

syrin

ge :

Stat

e su

pply

1.3.

Drug

s-I

nsul

in:p

re-m

ixed

30:7

0&

regu

lar

unde

r Sta

te b

udge

t1.

4.Gl

ucos

epo

uch

75gm

-Bu

dget

unde

rPr

ocur

emen

t2.

Trai

ning

-To

Tin

rest

20di

stric

ts,b

udge

ted

unde

r Tra

inin

g

A.1.

5.5.

8.5

Enga

gem

ento

fGen

eral

surg

eon

forp

erfo

rmin

gca

esar

ean

sect

ions

and

man

agin

gob

stet

ricco

mpl

icat

ions

0.00

00.

000.

000.

000.

000.

00De

taile

d at

trai

ning

sect

ion

A.1.

5.5.

8.6

Mat

erna

l Nea

rmiss

revi

ew0.

000

0.00

0.00

0.00

0.00

0.00

Prog

ram

me

stat

us-

ToT

com

plet

ed.

Prog

ram

me

tobe

rolle

dou

tin

3M

CHs

by

A.1.

5.5.

8.7

Scre

enin

g of

hyp

othy

roid

ism d

urin

g pr

egna

ncy

0.00

00.

000.

000.

000.

000.

00

Prog

ram

me

stat

us-T

oTco

mpl

eted

.Pr

ogra

mm

eto

be

rolle

d ou

t in

3 M

CHs b

y Ju

n'17

.1.

Pror

urem

ent

1.1A

uto

anal

yser

-1

per

each

MCH

excl

usiv

ely

for O

G De

ptt.

To b

e op

erat

ed b

y LT

pos

ted

at O

G de

ptt.

1.2.

Drug

s:L

evot

hyro

xine

tobe

proc

ured

unde

rst

ate

budg

et

Page

7 o

f 376

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.1.

5.5.

9

Tech

nica

lre

view

-cum

-Orie

ntat

ion

ofpr

ogra

mm

eof

ficer

&se

rvic

epr

ovid

ers

atal

lle

vels

for

impr

ovin

gim

plem

enta

tion

ofM

Hin

itiat

ives

Per r

evie

w60

000

0.60

11

20.

000.

600.

000.

601.

20

Prog

ram

mes

like

excl

usiv

equ

arte

rlyre

view

onDA

KSHA

TA&

othe

rex

istin

g&

new

MH

initi

ativ

essh

ould

beta

ken

uput

ilisin

gth

isfu

ndFu

nds k

ept a

t Sta

te le

vel:

Rs. 1

2.00

Lak

hsBu

dget

revi

sed

aspr

ovisi

onfo

rdist

leve

lisn

otpr

ojec

ted

in th

e cu

rren

t yea

r.A.

1.5.

5.10

Stud

y on

impa

ct o

f Hyp

othy

roid

ism o

n PW

0.00

00.

000.

000.

000.

000.

00A.

1.6

JSSK

- Jan

ani S

hish

u Su

rakh

sha

Kary

akra

m1,

000.

481,

000.

481,

000.

481,

000.

484,

001.

92

A.1.

6.1

Diag

nost

ic

Per c

ase

100

0.00

2445

7924

4579

2445

7924

4579

9783

1624

4.58

244.

5824

4.58

244.

5897

8.32

Estim

ated

bene

ficia

ries

-10

0%of

expe

cted

preg

nanc

ies.

Budg

etre

vise

din

view

ofco

mpu

lsor

yU

ltras

ound

for

ever

ypr

egna

ntw

omen

atle

ast

once

asm

anda

ted

unde

rPM

SMA

prog

ram

me.

A.1.

6.2

Bloo

d Tr

ansf

usio

nPe

r cas

e30

00.

0018

344

1834

418

344

1834

473

376

55.0

355

.03

55.0

355

.03

220.

13

Estim

ated

bene

ficia

ries

-15

%of

estim

ated

preg

nanc

ies

are

expe

cted

toha

veco

mpl

icat

ion

and

50%

will

have

requ

irem

ent

of B

lood

tran

sfus

ion.

Budg

et re

vise

d a

s per

est

imat

ed ID

nos

.

A.1.

6.3

Diet

(3da

ysfo

rN

orm

alDe

liver

yan

d7

days

for

Caes

area

n)

Estim

ated

ben

efic

iarie

s -

1.Di

etto

bene

ficia

ries

atte

ndin

gPM

SMA

-30

%of

expe

cted

preg

nanc

ies

i.e.

2934

96(9

7831

8 x

30%

) @Rs

.50/

- per

day

x 1

day

2.

Diet

tobe

nefic

iarie

sad

mitt

edat

SC&

PHC

(N)

Deliv

ery

Poin

tsw

here

sanc

tione

dbe

dsar

eno

tav

aila

ble

i.e.4

5816

aspe

rHM

IS@

Rs.5

0/-

per d

ay x

3 d

ays

3.Di

etfo

rot

her

inst

s.ha

ving

sanc

tione

dbe

dst

reng

th is

pro

visio

ned

unde

r Sta

te b

udge

t.Bu

dget

revi

sed

invi

ewof

incl

usio

nof

PMSM

A be

nefic

iarie

s in

the

fold

.

A.1.

6.3.

1Fo

r PM

SMA

bene

ficia

ries

Per c

ase

500.

0073

374

7337

473

374

7337

429

3496

36.6

936

.69

36.6

936

.69

146.

75A.

1.6.

3.2

At S

C &

PHC

(N) D

PPe

r cas

e15

00.

0011

454

1145

411

454

1145

445

816

17.1

817

.18

17.1

817

.18

68.7

2

A.1.

6.4

Free

Ref

erra

l Tra

nspo

rt

Per c

ase

500

0.01

1294

0012

9400

1294

0012

9400

5176

0064

7.00

647.

0064

7.00

647.

002,

588.

00

Estim

ated

bene

ficia

ries

-100

%of

expe

cted

IDat

publ

icin

stitu

tions

will

beco

vere

dfo

rfr

eetr

ansp

orta

tion.

Bu

dget

edfo

r51

7600

bene

ficia

ries

i.e.

abou

t80

% o

f exp

ecte

d ID

cas

es.

Addi

tiona

lfun

dif

requ

ired

will

bere

ques

ted

in S

uppl

emen

tary

PIP

.A.

1.6.

5O

ther

JSSK

act

ivity

Page

8 o

f 376

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.1.

6.5.

1

Ante

nata

lSc

reen

ing

ofal

lpr

egna

ntw

omen

com

ing

toth

efa

cilit

ies

inth

eir

first

trim

este

rfo

rSic

kle

cell

trai

t,

Thal

asse

mia

,Hae

mog

lobi

nva

riant

ses

p.Ha

emog

lobi

nE

and

Anae

mia

-Re

fer H

emog

lobi

nopa

thie

s gui

delin

es

0.00

00.

000.

000.

000.

000.

00

Inte

grat

edla

bof

allD

HHs

are

prop

osed

tobe

equi

pped

for

Scre

enin

gof

Sick

lece

lltr

ait,

Thal

asse

mia

,Hae

mog

lobi

nva

riant

ses

pet

c.in

2017

-18.

Budg

et u

nder

Pro

cure

men

t.

A.1.

6.5.

20.

000

0.00

0.00

0.00

0.00

0.00

Sub-

tota

l Mat

erna

l Hea

lth (e

xclu

ding

JSY)

1,

366.

11

1,

366.

38

1,

365.

78

1,

383.

18

5,

481.

45

Sub-

tota

l JSY

2,

324.

46

2,

324.

46

2,

324.

46

2,

324.

46

9,

297.

84

A.2

CHIL

D HE

ALTH

327.

3331

8.01

324.

5132

5.51

1,29

5.38

A.2.

1

IMN

CI(in

clud

ing

F-IM

NCI

;prim

arily

budg

etfo

rpl

anni

ngfo

rpr

e-se

rvic

eIM

NCI

activ

ities

inm

edic

alco

llege

s,nu

rsin

gco

llege

s,an

dAN

MTC

sot

her t

rain

ing)

0.00

A.2.

2

Faci

lity

Base

dN

ewbo

rnCa

re/F

BNC

(SN

CU,

NBS

U,

NBC

C-

any

cost

not

budg

eted

unde

rHR

,In

fras

truc

ture

,pr

ocur

emen

t,tr

aini

ng,

IEC

etc.

)e.

g.op

erat

ing

cost

rent

,el

ectr

icity

etc.

impr

est m

oney

104.

1899

.28

99.2

899

.28

402.

01

A.2.

2.1

SNCU

4141

4141

4162

.65

57.7

557

.75

57.7

523

5.90

A.2.

2.1.

1SN

CU D

ata

man

agem

ent (

excl

udin

g HR

)0.

00

A.2.

2.1.

2SN

CU (H

R)

Pers

pect

ive

targ

et-6

0(S

NCU

II-5

6+

SNCU

III- 4

)Ap

prov

edtil

l201

6-17

:Ope

ratio

nal3

0+

New

11 +

Exp

ansio

n of

10

oper

atio

nal S

NCU

sO

pera

tiona

ltil

lda

te-

30,

rest

11w

illbe

oper

atio

nal b

y en

d of

1st

qtr

of 2

017-

18St

atus

:To

tal A

dmiss

ion

: 474

71Di

scha

rge

: 335

99 (7

1%)

Refe

rral

: 64

92 (1

4%)

Deat

h : 4

821

(10%

)Pr

opos

al 2

017-

18 :

No

new

pro

posa

l

Page

9 o

f 376

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.2.

2.1.

2.1

For 1

2 be

ded

Per U

nit

per q

tr15

0000

1.50

2727

2727

2728

.35

28.3

528

.35

28.3

511

3.40

A.2.

2.1.

2.2

For 2

4 be

ded

Per U

nit

per q

tr25

0000

2.50

1010

1010

1017

.50

17.5

017

.50

17.5

070

.00

A.2.

2.1.

2.3

For 3

6 be

ded

Per U

nit

per q

tr42

5000

4.25

44

44

411

.90

11.9

011

.90

11.9

047

.60

A.2.

2.1.

2.4

For 4

8 be

ded

Per U

nit

per q

tr70

0000

7.00

00

00

04.

900.

000.

000.

004.

90

A.2.

2.2

NBS

UPe

r Uni

t pe

r qtr

4375

00.

4445

4545

4545

19.6

919

.69

19.6

919

.69

78.7

5

Stat

us :

Tota

lop

erat

iona

l-4

4+

1ne

wpr

opos

edat

Capi

talH

ospi

tal,

BBSR

due

tohi

ghca

selo

adat

100

bedd

edM

CHw

ing

&ex

istin

gSN

CUis

dist

ance

from

MCH

bui

ldin

g.To

tal A

dmiss

ion

: 782

0Di

scha

rge

: 548

3 (7

0%)

Refe

rral

: 18

40 (2

4%)

Deat

h : 2

22 (3

%)

Budg

eted

70%

look

ing

into

exp

endi

ture

tren

d.

A.2.

2.3

NBC

CPe

r Uni

t pe

r qtr

5000

0.05

624

624

624

624

624

21.8

421

.84

21.8

421

.84

87.3

6Bu

dget

prop

osed

for

func

tiona

lDP

-580

+44

(new

) = 6

24.

Budg

eted

70%

look

ing

into

exp

endi

ture

tren

d.

A.2.

3Ho

me

Base

d N

ewbo

rn C

are/

HBN

C 0.

000.

000.

000.

000.

000.

00

A.2.

3.1

Visit

ing

new

born

in fi

rst 4

2 da

ys o

f life

0.00

00.

000.

000.

000.

000.

00Pr

ojec

ted

unde

r ASH

A In

cent

ive

A.2.

3.2

Line

listin

g&

follo

wup

ofLB

Wba

bies

and

SNCU

disc

harg

es0.

000

0.00

0.00

0.00

0.00

0.00

Proj

ecte

d un

der A

SHA

Ince

ntiv

e

A.2.

3.3

Half

year

lyre

view

cum

orie

ntat

ion

ofsu

perv

isors

atdi

stric

tle

vel

for

stre

ngth

enin

gim

plem

enta

tion

of H

BNC.

0.00

00.

000.

000.

000.

000.

00To

be

met

out

of

Prog

. Mgt

. bud

get A

.10

A.2.

4In

fant

and

You

ng C

hild

Fee

ding

/IYC

F 0.

004.

200.

000.

004.

20

Budg

eted

70%

look

ing

into

- Exp

endi

ture

tren

d (5

9%)

-11

new

SNCU

sto

beop

erat

iona

lised

byen

dof

1st

qtr

.

Page

10

of 3

76

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.2.

4.1

Und

er M

AA p

rogr

amm

e O

neda

yse

nsiti

zatio

nAN

M/

Nur

ses/

Doct

ors

ofDP

sand

SCsa

tDist

ricta

ndBl

ock

mee

tings

(IYC

Ftr

aini

ng w

ill b

e pr

opos

ed u

nder

FM

R

40 /

batc

h12

000

0.12

3535

0.00

4.20

0.00

0.00

4.20

MAA

prog

ram

me

wou

ldbe

impl

emen

ted

acro

ssal

l30

dis

tric

ts o

f the

stat

e.In

terv

entio

ns:

1.O

neda

yse

nsiti

zatio

n-

Tota

lLo

ad14

050

(Doc

tor

3623

,St

aff

Nur

ses

3091

,AN

Ms

7336

)To

tal

batc

hes

351.

Orie

ntat

ion

may

beor

gani

sed

eith

erat

DHH/

SDH

orce

ntra

llylo

cate

dCH

Cof

the

dist

rict

aspe

r con

veni

ent.

Load

for 2

017-

18:3

5 ba

tche

s2.

Trai

ning

-To

T&

othe

rfie

ldtr

aini

ngs

budg

eted

inA.

9.5.

5.2.

c3.

IEC/

BCC

- Bud

gete

d in

B.1

0.3.

2.3.

ASHA

Ince

ntiv

e-

Not

sepa

rate

lypr

opos

ed,

inte

grat

edw

ithex

istin

gHo

me

Base

dN

eona

tal

Care

(HBN

C) p

rogr

amm

e5.

Inno

vatio

n - P

roPA

N (S

uppo

rted

und

er U

NIC

EF)

Desp

itebr

east

feed

ing

prac

tices

inO

dish

aha

vebe

enbe

tter

than

natio

nal

aver

age,

but

the

initi

atio

nof

com

plem

enta

ryfe

edin

gha

sbe

enre

duce

dfr

om65

%in

2005

-06(

NFH

S-III

)to

55%

in20

15-1

6(N

FHS-

IV).

Invi

ewof

abov

ean

dba

sed

onle

sions

lear

ntin

ProP

ANpr

oces

s,cu

rren

tlybe

ing

cond

ucte

djo

intly

byU

NIC

EFan

dCI

NI

inse

ven

bloc

ksof

Keon

hjar

,Ko

rapu

tan

dGa

njam

dist

ricts

,th

eac

tiviti

esfo

rpr

omot

ion

ofco

mpl

emen

tary

feed

ing

will

besc

aled

upto

allb

lock

sof

thes

edi

stric

tsan

dsu

bseq

uent

lyw

illbe

scal

edup

to d

istric

ts in

201

8-19

. Pr

oPAN

isa

serie

sof

proc

ess

for

deve

lopm

ent

and

adop

tion

ofap

prop

riate

mod

ules

toim

prov

ekn

owle

dge

and

skill

sof

fron

tlin

ese

rvic

epr

ovid

ers

keep

ing

in v

iew

to th

e lo

cal c

onte

xt a

nd p

ract

ices

with

re

gard

com

plem

enta

ry fe

edin

g.

A.2.

4.2

Mon

itorin

gan

dAw

ard/

Reco

gniti

onfo

rM

AApr

ogra

mm

e0.

000

0.00

0.00

0.00

0.00

0.00

A.2.

5Ca

reof

Sick

Child

ren

and

Seve

reM

alnu

triti

on(e

.g.

NRC

s,CD

NCs

,Co

mm

unity

Base

dPr

ogra

mm

e et

c.)

0.00

6861

6767

7485

.88

74.8

886

.58

86.5

833

3.92

Prop

osal

201

7-18

:

11 to

be

oper

atio

nalis

ed b

y 20

17-1

8Ju

stifi

catio

n :

Cons

ider

ing

the

dist

rictw

iselo

adof

Sick

SAM

Child

ren

(NFH

S-IV

)&

with

the

assu

mpt

ions

ofN

RCle

vel

100%

BOR

&av

erag

ele

ngth

ofst

ay15

days

per

NRC

,ato

tal1

37N

RCs

are

requ

ired

toac

com

mod

ate

all

sick

SAM

child

ren

(32,

913)

thr

ough

out t

he y

ear.

Asye

t,61

NRC

sar

ebe

ing

mad

efu

nctio

nalb

y20

16-1

7.So

,ad

ditio

nal

requ

irem

ent

of76

NRC

sal

lac

ross

the

stat

eco

uld

exha

ust

all

sick

SAM

load

ofth

est

ate.

Aspe

rsp

ace

avai

labi

lity

&ju

stifi

catio

nfr

omdi

stric

ts,

only

11 N

ew N

RCs p

ropo

sed

Page

11

of 3

76

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

tr-1

Qtr

-2Q

tr-3

Qtr

-4To

tal

S. N

o.Bu

dget

Hea

dPh

ysic

al T

arge

tFi

nanc

ial T

arge

t (Rs

. In

lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.2.

5.1

NRC

- N

on-R

ecur

ring

cost

Per N

RC0.

007

00

07

11.0

00.

000.

000.

0011

.00

1. C

ivil

cost

is p

ropo

sed

unde

r Civ

il 2.

Equi

pmen

t&

inst

rum

ent

prop

osed

unde

rPr

ocur

emen

t A.

2.5.

1.1

Ope

ratio

nal c

ost

Per N

RC20

0000

2.00

55

10.0

00.

000.

000.

0010

.00

A.2.

5.1.

2Pr

ocur

emen

tfo

rad

ditio

nal

beds

for

the

upgr

aded

NRC

sPe

r NRC

5000

00.

502

21.

000.

000.

000.

001.

00

A.2.

5.2

NRC

-Rec

urrin

g co

st61

6167

6767

74.8

874

.88

86.5

886

.58

322.

92De

tails

in N

RC R

ecur

ring(

Annx

)

A.2.

5.2.

1Re

curr

ing

cost

for f

unct

iona

l 10

bede

d N

RCs

Per N

RC

per q

tr19

5000

1.95

5959

5959

5969

.03

69.0

369

.03

69.0

327

6.12

Budg

eted

60%

A.2.

5.2.

2Re

curr

ing

cost

for n

ew 1

0 be

ded

NRC

sPe

r NRC

pe

r qtr

1950

001.

956

66

0.00

0.00

11.7

011

.70

23.4

0

A.2.

5.2.

3Re

curr

ing

cost

for u

pgra

ded

15 b

eded

NRC

sPe

r NRC

pe

r qtr

2925

002.

932

22

22

5.85

5.85

5.85

5.85

23.4

0

A.2.

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anag

emen

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a&

ARI

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icro

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ition

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00

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00

A.2.

6.1

Child

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eID

CF c

ampa

ign

- ong

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act

ivity

Area

cove

rage

-30

dist

s&

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unic

ipal

Corp

orat

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A.2.

6.1.

1AS

HA in

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A

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itorin

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Rs.3

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er d

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000

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0.00

0.00

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Budg

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und

er IE

C/BC

C

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ocur

emen

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0.00

0.00

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Proc

ured

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rst

ate

budg

et.

Deta

ilca

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atio

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A.2.

10.2

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drug

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x

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ily M

obili

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uppo

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r fie

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0.00

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tegr

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with

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lar m

onito

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A.2.

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ASH

activ

ities

in S

choo

ls0.

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0.00

0.00

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To b

e ta

ken

up w

ith th

e su

ppor

t of R

BSK

team

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n bu

dget

ed a

ctiv

ityA.

2.6.

1.6

IEC/

BCC

cam

pgai

n@Rs

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- per

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0.00

00.

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000.

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dget

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ne d

ay o

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atio

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ider

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Inte

grat

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ith re

gula

r mon

thly

mee

ting

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7

Mic

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r rou

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t.A

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ted

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equi

rem

ent

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t.A

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2241

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ml

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onth

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year

s.(T

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budg

et a

s sam

e is

part

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6773

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ured

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part

of S

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EDL

)2.

Mon

itorin

g &

supe

rvisi

on -

Rs.2

.00

lakh

s

Page

12

of 3

76

ANN

EX 3

e

Qtr

-1Q

tr-2

Qtr

-3Q

tr-4

Tota

lQ

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tr-3

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arge

tFi

nanc

ial T

arge

t (Rs

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lakh

s)U

nit o

f M

easu

re

Appr

oved

PIP

FY

2017

-18

Uni

t Cos

t (R

s)

Uni

t Cos

t (R

s.

Lakh

s)

Rem

arks

A.2.

8Ch

ild D

eath

Rev

iew

9.30

9.30

9.30

9.30

37.1

8

Expe

cted

live

birt

h : 8

8937

7Ex

pect

ed U

5 de

ath

: 672

60Re

port

edU

5de

ath

unde

rCD

R(N

ov'1

6):

1191

9Es

timat

edU

5de

ath

:17

878

(pro

port

iona

teca

lcul

atio

n)N

o.of

case

sto

bein

vest

igat

edby

ANM

:14

303

(Exp

ecte

dco

vera

ge80

%of

estim

ated

U5

i.e. 1

7878

)Ve

rbal

auto

psy

tobe

done

atal

l30

dist

ricts

for 1

2 m

onth

sA.

2.8.

1Br

ief i

nves

tigat

ion

by A

NM

(all

deat

hs)

Per c

ase

100

0.00

3576

3576

3576

3576

1430

43.

583.

583.

583.

5814

.30

Activ

ity c

ontin

ues w

ith re

vise

d un

it no

s

A.2.

8.2

Inve

stig

atio

nby

inve

stig

ator

team

s(N

oof

verb

alau

tops

yto

bedo

ne@

6ca

ses

per

mon

th)

Per c

ase

500

0.01

1072

1072

1072

1072

4288

5.36

5.36

5.36

5.36

21.4

4

Uni

t cos

t -1.

Hono

rariu

mfo

rver

bala

utop

syin

vest

igat

ion

@Rs

.300

/- p

er te

am p

er c

ase

2.Tr

avel

expe

nses

@Rs

.200

/-pe

rte

ampe

rca

seAs

per

CDR

norm

s6

case

spe

rbl

ock

p.m

.has

tobe

inve

stig

ated

byin

vest

igat

orte

ami.e

.31

4x

6x

12=

2260

8ca

ses

p.a.

whi

chis

33.6

%of

expe

cted

U5

deat

h.Th

eref

ore

budg

etpr

opos

edfo

r30

%of

case

sin

vest

igat

edby

ANM

.

A.2.

8.3

Supp

ort

cost

for

fam

ilym

embe

rsto

atte

ndre

view

mee

ting

cond

ucte

d by

Col

lect

orPe

r cas

e20

00.

0018

018

018

018

072

00.

360.

360.

360.

361.

44Ca

ses t

o be

revi

ewed

@2

case

s p.m

. per

dist

.

A.2.

9JS

SK (

for S

ick

infa

nts u

p to

1 y

ear)

11

8.41

118.

4111

8.41

118.

4147

3.62

A.2.

9.1

Diag

nost

ics

Per c

ase

500.

0014

462

1446

214

462

1446

257

848

7.23

7.23

7.23

7.23

28.9

2Fu

nds

prop

osed

for

expe

cted

SNCU

case

s-

5784

6(a

spe

rac

tual

occu

panc

yin

exist

ing

units

& e

xpec

ted

occu

panc

y in

new

uni

ts)

A.2.

9.2

Free

Ref

erra

l Tra

nspo

rt

Per c

ase

500

0.01

22

PIP 2017...SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80,...

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Transcript of PIP 2017...SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80,...