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FINANCIAL GUIDELINES |
RCH Flexipool (Part A) |
Mission Flexipool NRHM (Part B) |
Routine Immunisation & PP (Part C) |
Financial Guideline |
Financial Guideline |
Financial Guideline |
A.1 MATERNAL HEALTH |
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A.1.1.1.a |
Generator and Fuel+Lubricant and incidental charge of generator+Miscellaneous expenditure | A.1.1.1.b | Blood Donation Camp 1 camp- 10000/- 12 Camp in a year by one District |
| A.1.1.1.c | Contingency Fund- 6000/-pm per Blood Bank For 110 Blood Banks/BSUs | A.1.1.3 | MTP services at health facilities |
| A.1.2 | Referral Transport | A.1.3 | Integrated outreach RCH services |
| A.1.3.2 | Monthly Village Health and Nutrition Days | A.1.4 | Janani Suraksha Yojana / JSY |
| A.1.4.1 | Home Deliveries | A.1.4.2.a | Rural |
| A.1.4.2.b | Urban | A.1.4.2.c | C-sections |
| A.1.4.3 | Administrative expenses (2%) | A.1.4.4.a | Rural Area incentive |
| A.1.4.4.b | Urban Area incentive | A.1.5 | Maternal Death Review |
| A.1.6 | Other strategies/ activities | A.1.6.1.2 | Blood Transfusion |
| A.1.6.4 | Others (Free drugs and diagnostic approved for sick new-born cases) | ||
A.2 CHILD HEALTH |
A.3 FAMILY PLANNING |
A.4 Adolescent Reproductive & Sexual Health / ARSH |
| A.4.1 | Adolescent services at health facilities | A.4.2 | School Health Programme |
| A.4.2.2 | Prepare detailed operational plan for School Health Programme across districts (cost of plan meeting should be kept) | A.4.2.3 | Implementation of School Health Programme by districts |
A.8 Infrastructure (Minor Civil Works) And Human Resources (Except AYUSH) |
A.9 TRAINING |
A.10 PROGRAMME / NRHM MANAGEMENT COSTS |
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B.1 ASHA |
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B.1.1 |
ASHA cost | B.1.1.1 | Selection & Training of ASHA |
| B.1.1.2.a | Procurement of ASHA Drug Kit | B.1.1.2.b | Replenishment of ASHA drug Kit |
| B.1.1.3 | Other Incentive to ASHAs - TA/DA for ASHA Diwas | B.1.1.4.a | Best performance Award to ASHAs at district level. |
| B.1.1.4.b | Two Saree & Re-chargeable torch | B.1.1.4.c | Identity Card to ASHA |
| B.1.1.4.d |
Capacity Building Academic Support programme |
B.1.1.5 | ASHA Resource Centre / ASHA Mentoring Group |
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B.2 Untied FUNDS |
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B.2.1 |
Untied Fund for SDH/CHC | B.2.3 | Untied Fund for Sub Centres |
| B.2.2.a | Untied Fund for PHCs | B.2.4 | Untied Fund for VHSC |
| B.2.2.b | Untied Fund for APHC | ||
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B.3 ANNUAL MAINTENANCE GRANTS |
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B.3.1.a |
CHCs | B.3.2.a | PHCs |
| B.3.1.b | SDH | B.3.2.b | APHC |
| B.3.3 | Sub Centres | ||
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B.4 HOSPITAL STRENGTHENING |
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B.5 NEW CONSTRUCTIONS / RENNOVATION AND SETTING UP |
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B.6 CORPUS GRANTS TO HMS / RKS |
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B.6.1 |
District Hospitals | B.6.3 | PHCs |
| B.6.2 | CHCs (SDH ) | B.6.4 | Other (APHC) |
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B.8 PANCHAYATI RAJ INITIATIVE |
| B.8.1 | Construction and Orientation of Community Leader and of VHSC, SHC, PHC, CHC etc | B.8.2 | Orientation Workshops, Trainings and capacity building of PRI at State/District Health Societies, CHC, PHC |
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B.9 MAINSTREAMING OF AYUSH |
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B.9.1 |
Medical Officers at DH/CHCs/ PHCs (only AYUSH) | ||
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B.10 IEC-BCC NRHM |
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B.10.1 |
Development of State BCC/IEC strategy | B.10.2.a-j | Implementation of BCC/IEC strategy |
| B.10.2.1.a-c | BCC/IEC activities for MH | B.10.2.2.b-c | BCC/IEC activities for CH (new) |
| B.10.3.a-b | Health Mela Letter-B.10.3.a | B.10.5 | Other activities - a) Social Moblization activites, Folk Show and other Mid media activity |
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B.12 REFERAL TRANSPORT |
| B.12.1 | Ambulance / EMRI / Oher models | B.12.2 | 1911 - Doctor on Call & SamadhanActivities other than HR |
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B.13 PPP / NGOs |
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B.13.2.a |
Outsourcing of Pathology and Radiology Services from PHCs to DHs | B.13.2.b | Services of Hospital Waste Treatment and Disposal in all Health Facilities |
| B.13.2.c | Public Private Partnership |
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B.14 INNOVATIONS |
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B.14.a |
Innovations (if any) (Rajiv Gandhi Scheme for Empowerment of Adolescent Girls or SABLA) | ||
| B.14.b | YUKTI Yojna Accreditation of Public and Private sector for providing Safe Abortion services | ||
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B.15 PLANNING, IMPLEMENTATION & MONITORING |
| B.15.2 | Quality Assurance | Revised B.15.3.2.i | Other activities related to HMIS/MCTS/HRIS and IT initiative |
| B.15.3.2.l | Mobility support for Regional and Dsirtict M & E Officer | B.15.3.3.b-e | Other M & E |
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B.16 PROCUREMENT |
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B.16.1.1.b-f |
Procurement of Equipment: MH | B.16.1.2.a-b | Procurement of Equipment: CH |
| B.16.1.3.a-c | Procurement of Equipment: FP | B.16.1.5.b | Procurement for BME Assistant-cum-Data Entry Operator (i) Hardware/Software Procurement (Computer , UPS, Scanner, Printer, web camera) ii) Internet connectivity iii) Operational Cost ( Consumables at Block PHC) |
| B.16.2.1.a-c | Drugs & supplies for MH ( Ongoing) | B.16.2.4 | Supplies for IMEP |
| B.16.2.5.a | JSSK drugs | ||
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B.22 SUPPORT SERVICES |