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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 |
A.2 CHILD HEALTH |
| A.2.1 | IMNCI (including F-IMNCI; primarily budget for planning for pre-serviceIMNCI activities in medical colleges, nursing colleges, and ANMTCs) | A.2.2.1 | SNCU |
| A.2.2.2 | NBSU | A.2.2.3 | NBCC |
| A.2.3 | Home Based Newborn Care/HBNC | A.2.4 | Infant and Young Child Feeding/IYCF |
| A.2.5 | Care of Sick Children and Severe Malnutrition (NRCs) | A.2.6 | Management of diarrhoea & ARI & micronutrient malnutrition (Vit A) |
| A.2.7 | Other strategies/activities (CMAM) | A.2.10.1 | Drugs & Consumables (other than reflected in Procurement) |
| A.2.10.3 | Free Referral Transport | A.2.11.1 | Logistics and Transport of Drugs under Deworming Programme |
A.3 FAMILY PLANNING |
A.4 Adolescent Reproductive & Sexual Health / ARSH |
| A.4.1 | Adolescent health services | A.4.2 | School Health Programme |
| A.4.3 | Other strategies/activities (please specify) |
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A.8 Human Resources |
| A.8.1.1.1.f | ANMs - Sub Centre | A.8.1.1.2.e | Staff Nurses - Non- 24 X 7 PHCs |
| A.8.1.2.1.b | Laboratory Technicians - FRUs (BSUs) | A.8.1.3 | Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC ) |
| A.8.1.5.2 | Medical Officers | A.8.1.6 | Additional Allowances/ Incentives to M.O.s |
| A.8.1.7.4 | School health teams (Exclusively for SH | A.8.1.7.5.1 | Counsellors - RMNCH/FP Counselors |
| A.8.1.7.8 | Staff for Training Institutes/ SIHFW/ Nursing Training |
A.9 TRAINING |
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A.10 PROGRAMME MANAGEMENT |
| A.10.1 | Strengthening of State society/ State Programme Management Support Unit | A.10.2 | Strengthening of District society/ District Programme Management Support Unit |
| A.10.3 | Strengthening of Block PMU | A.10.4 | Strengthening (Others) |
| A.10.5 | Audit Fees | A.10.6 | Concurrent Audit system |
| A.10.7 | Mobility Support, Field Visits | A.10.7.4 | Other Supportive Supervision costs |
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B.1 ASHA |
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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 | Untied Fund for PHCs | B.2.4 | Untied Fund for VHSC |
| B.2.5 | Untied Fund for APHC / Others | ||
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B.3 ANNUAL MAINTENANCE GRANTS |
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B.3.1 |
CHCs | B.3.2 | PHCs |
| B.3.3 | Sub Centres | ||
| B.3.5 | SDH | B.3.6 | Others (APHC) |
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B.4 HOSPITAL STRENGTHENING |
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B.4.1.4.2 |
Repair / Renovation. | B.4.1.5.4.1 | Infrastructure for MCH Centres ( L1, L2 & L3) |
| B.4.3 | Sub Centre Rent and Contingencies | ||
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B.5 NEW CONSTRUCTIONS / RENNOVATION AND SETTING UP |
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B.5.9 |
Civil Works for Operationalising Infection Management & Environment Plan at health facilities |
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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) |
| B.6.5 | SDH |
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B.8 PANCHAYATI RAJ INITIATIVE |
| 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.9.1.5 |
Non- 24 X 7 PHCs/ APHCs | B.9.4 | Training |
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B.10 IEC-BCC NRHM |
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B.10 |
IEC - BCC |
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B.12 REFERAL TRANSPORT |
| B.12.2.2 | Operating Cost /Opex for ASL ambulance | B.12.2.3 | Opex EMRI-BLS |
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B.13 PPP / NGOs |
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B.15 PLANNING, IMPLEMENTATION & MONITORING |
| B.15.1.4.1 | Community Monitoring (Visioning workshops at state, Dist, Block level) - VHSNC Monthly Meeting and Monitoring | B.15.2 | Quality Assurance |
| B.15.3 | Monitoring and Evaluation |
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B.16 PROCUREMENT |
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B.16.1.1 |
Procurement of Equipment | B.16.2 | Procurement of Drugs and supplies |
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B.22 SUPPORT SERVICES |
| B.22.6 | Other NDCP Support Programmes |