Firozabad - national rural health mission
Firozabad - national rural health mission
Firozabad - national rural health mission
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Component<br />
Microplanning at SC levelRs 100/- per subcentre (meeting at block<br />
level, logistic)<br />
Microplanning at Block & District levelFor consolidation of microplan<br />
at PHC/CHC level @ Rs 1000/- block & at district level @ Rs 2000/-<br />
per district<br />
Consumables for computer including provision for internet access for<br />
RIMSRs 400/- Month / Districts<br />
Red/Black Plastic bags etc, 2 bags per session @ Rs. 2/Bag<br />
Purchase of Bleach/Hypochlorite solution Rs. 500/vaccine storage<br />
point/year X 1000 vaccine storage points<br />
Purchase of Twin bucket Rs 400 per PHC/CHC per year<br />
Funds for purchase of small polythene zipper bags to keep vaccines<br />
in the vaccine carriers Rs. 0.5/polythene bag X total number of<br />
sessions/year +10% wastage<br />
Funds for preparing disposal pit for disposal of sharp immunization<br />
waste. Rs. 3500/pit X 500 vaccine storage points<br />
RI subtotal<br />
Cold Chain maintenance<br />
Cold chain maintenance@Rs 500/Block & Rs 10,000/District/Year<br />
POL for vaccine delivery from State to District and from district to<br />
PHC/CHCs @ Rs. 100000/- district/Year )<br />
Subtotal Cold Chain<br />
Sub Total (Part C)<br />
Physical<br />
Numbers<br />
Budget<br />
Allocation<br />
(Rs. in lacs)<br />
228 Rs.0.23<br />
1District & 9<br />
Block<br />
Rs.0.11<br />
1 Rs.0.05<br />
17856<br />
Sessions/Year<br />
11 Vaccine<br />
storage points<br />
11 Vaccine<br />
storage points<br />
17856<br />
Sessions/Year<br />
Rs.0.90<br />
Rs.0.06<br />
Rs.0.04<br />
Rs.0.11<br />
6 Pits Rs.0.19<br />
1District & 9<br />
Block<br />
1District<br />
Rs.42.51<br />
Rs.0.20<br />
Rs.1.00<br />
Rs.1.20<br />
Rs.43.71<br />
Budget head<br />
for FMR<br />
Part D - National Program<br />
1. NPCB<br />
Sl.<br />
Component<br />
Physical<br />
Numbers<br />
Budget<br />
Allocation<br />
(Rs. in lacs)<br />
1.1 Govt Sector 30% of Tot. Trgt @531/cat.oprt.(IOL) 2484 1319004<br />
1.2 NGO Sector 20% of Tot Trgt @ 656/Cat. Oprt.(IOL) 1656 1086336<br />
1.3 Pvt. Sector 50% of Tot trgt. 4141 0<br />
Sub Total 8281 2405340<br />
2 SES (Free Spec. to Children) @ of 100/-Spec 862 0<br />
3 Vision Centre @ 50,000/Centre Equipment 1 Govt/NGO 50000<br />
4 Operations other than Cataract 137 137000<br />
5 Eye Collection @ 500/Cornea. 0 0<br />
Total allocated for the District in Rs. 9280 2592340<br />
2. RNTCP(WB)<br />
Sl.<br />
Component<br />
Physical<br />
Numbers<br />
Budget<br />
Allocation<br />
(Rs. in lacs)<br />
1 CIVIL WORKS 33000<br />
2 LABORATORY MATERIALS 351045<br />
3 HONERARIUM 515945<br />
4 IEC/ PUBLICITY 155750<br />
5 EQUIPMENT MAINTENANCE 102000<br />
6 TRAINING 176465<br />
7 POL &VEHICLE MAINTENANCE 120000<br />
8 VEHICLE HIRING CHARGES 270000<br />
9 NGO/PP SUPPORT 210000<br />
10 MISCELLANEOUS EXPENSES 255980<br />
11 CONTRACTUAL SERVICES 3546000<br />
12 PRINTING 131645<br />
13 RESEARCH & STUDIES<br />
14 MEDICAL COLLEGES<br />
15 PROCUREMENT OF VEHICLES 0<br />
16 PROCUREMENT OF EQUIPMENT<br />
Sub-TOTAL 5867830<br />
Grand Total 5867830<br />
Budget Head<br />
for FMR<br />
Budget Head<br />
for FMR<br />
<strong>Firozabad</strong>
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