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FUND ALLOCATION |
RCH Flexipool (Part A) |
Mission Flexipool NRHM (Part B) |
Routine Immunisation & PP (Part C) |
A.1 MATERNAL HEALTH |
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A.1.1 |
Operationalise Facilities | A.1.4 | Janani Suraksha Yojna / JSY |
| A.1.1.1 | Operationalise FRUs - | A.1.4.1 | Home Deliveries |
| A.1.1.1.1 | Dissemination workshop for FRU guidelines | A.1.4.2 | Institutional Deliveries |
| A.1.1.1.2 | Monitor progress and quality of service delivery | A.1.4.2.a | Rural |
| A.1.1.2 |
Operationalise 24x7 PHCs (MCH Centre) |
A.1.4.2.b | Urban |
| A.1.1.3 | MTP services at health facilities | A.1.4.2.c | C-sections |
| A.1.1.4 | RTI/STI services at health facilities | A.1.4.3 | Administrative Expenses |
| A.1.1.5 | Operationalise Sub-centres | A.1.4.4 | Incentive to ASHAs |
| A.1.2 | Referral Transport | A.1.5 | Maternal Death Review |
| A.1.3 | Integrated outreach RCH services | A.1.6 | Other Strategies/Activities (ICTC for HIV testing of ANC cases |
| A.1.3.1 | RCH Outreach Camps/Others | Total Maternal Health | |
| A.1.3.2 | Monthly Village Health and Nutrition Days |
A.2 CHILD HEALTH |
A.3 FAMILY PLANNING |
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.1.1.4 | Awards to ASHA's/Link workers |
| B.1.1.1 | Selection & Training of ASHA | B.1.1.4.a | Best performance award to ASHAs at district leve |
| B.1.1.1.a | Training on HIV / AIDS | B.1.1.4.b | Rechargeable Torch to ASHA |
| B.1.1.2 | Procurement of ASHA Drug Kit & Replenishment | B.1.1.4.c | Identity Card to ASHA |
| B.1.1.3 |
Other Incentive to ASHAs (TA/DA fpr ASHA Divas) |
B.1.1.5 | ASHA Resource Centre / ASHA Mentoring Group |
| Total Asha |
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B.2 UNITED FUNDS |
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B.2.1 |
United Fund for SDH/CHC | B.2.3 | United Fund for Sub Centres |
| B.2.2.a | United Fund for PHCs | B.2.4 | United Fund for VHSC |
| B.2.2.b | United Fund for APHC | Total United Funds | |
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B.3 ANNUAL MAINTENANCE GRANTS |
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B.3.1 |
CHCs | B.3.2 | PHCs |
| B.3.1.a | SDH | B.3.2.a | APHC |
| B.3.3 | Sub Centres | Total Annual Maintenance Grants | |
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B.4 HOSPITAL STRENGTHENING |
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B.4.1 |
Upgradation of CHCs, PHCs, District Hospitals to IPHS | B.4.1.5 | Others (Upgradation of 2 Health Facilties (Rajendra Nagar) Eye Hospital & Lok Nayak Jay Prakash Narayan Hospital) into Super Speciality as per IPHS |
| B.4.1.1 | District Hospitals | B.4.2 | Strengthening of Districts, Sub-divisional Hospitals, CHCs, PHCs |
| B.4.1.1.a | Construction of SNCU in 11 District Hospitals | B.4.2.a | Installation of solar water system in 25 SDH, 10 RH and 150 PHC |
| B.4.1.1.b | Upgradation of 05 DHs by increase number of Beds to 900 | B.4.2.b | Accrediation / ISO:9000 certification of 90 Health Facilities (15 DH + 15 SDH + 10 RH + 50 PHC) |
| B.4.1.2 |
CHCs |
B.4.3 | Sub Centre Rent and Contingencies |
| B.4.1.3 | PHCs (Construction of 3 Doctors & 4 Staff Quarters in 38 PHCs) | B.4.4 | Logistics management / improvement (G2P Bihar Health Operations Payment Engine HOPE) |
| B.4.1.4 | Sub Centres | Total 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) |
| Total Corpus Grants to HMS / RKS |
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B.8 PANCHAYATI RAJ INITIATIVE |
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B.9 MAINSTREAMING OF AYUSH |
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B.9.1 |
Medical Officers at DH/CHCs/PHCs (only AYUSH) | B.9.3 | Activities other than HR |
| B.9.1.a | AYUSH Specialists | B.9.3.1 | Training of AYUSH Doctors & Paramedical staffs w.r.t AYUSH wing and establishment of head quarter cost |
| B.9.2 | Other Staff Nurse / Supervisory Nurses (for AYUSH) | Total Mainstreaming of AYUSH | |
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B.10 IEC-BCC NRHM |
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B.10 |
Strengthening of BCC/IEC Bureaus (state and district levels) | B.10.2.3 | BCC/IEC activities for FP |
| B.10.1 | Development of State BCC/IEC strategy | B.10.2.4 | BCC/IEC activities for ARSH |
| B.10.2 | Implementation of BCC/IEC strategy | B.10.3 | Health Mela Leprosy |
| B.10.2.1 | BCC/IEC activities for MH | B.10.4 | Creating awareness on declining sex ratio issue |
| B.10.2.2 |
BCC/IEC activities for CH |
B.10.5 | Other activities |
| Total IEC-BCC NRHM |
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B.12 REFERAL TRANSPORT |
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B.12.1 |
Ambulance / EMRI / Oher models | B.12.2.b | 1911 - Doctor on Call & SamadhanActivities other than HR |
| B.12.2 | Operating Cost (POL) | B.12.2.c | Advanced Life Saving Ambulance (Call 108) |
| B.12.2.a | Emergency Medical Service / 102 - Ambulance Service | B.12.2.d | Referal Transport in districts |
| Total Referral Transport |
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B.13 PPP / NGOs |
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B.13.1 |
Non-Governmental providers of health care RMPs / TBAs | B.13.3.b | Outsourcing of Pathology and Radiology Services from PHCs to DH |
| B.13.2 | Public Private Partnership | B.13.3.c | Outsourcing of HR Consultancy Services |
| B.13.3 | NGO Programme / Grant in Aid to NGO | B.13.3.d | IMEP |
| B.13.3.a | Setting up of Ultra-Modern Diagnostic Cenres in Regional Diagnostic Centers (RDCs) and all Government Medical College Hospitals of Bihar | Total PPP / NGO |
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B.14 INNOVATIONS |
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B.15 PLANNING, IMPLEMENTATION & MONITORING |
| B.15.1 | Community Monitoring (Visioning workshops at state, district, block level) | B.15.3.2 | Computerization HMIS and e-governance, e-health (MCTS, RI Monitoring, CPSMS) |
| B.15.1.1 | State Level | B.15.3.2.a | MCTS and HRIS |
| B.15.1.2 | District Level (Purchase of 830 mobile handsets from BSNL / By Tender Process) | B.15.3.2.b | RI Monitoring |
| B.15.1.3 | Block Level | B.15.3.2.c | CPSMS |
| B.15.1.4 |
Other |
B.15.3.2.d | Hospital Management System, Telemedicine and Mobile based Monitoring |
| B.15.2 | Quality Assurance | B.15.3.3 | Other Activities (HMIS) |
| B.15.3 | Monitoring and Evaluation | B.15.3.3.a | Strengthening of HMIS (up-gradation and maintenance of Web Server of SHSB) |
| B.15.3.1 | Monitoring and Evaluation / HMIS / MCTS (State, District, Block and Divisional Data Centre) | B.15.3.3.b | Plans for HMIS supportive supervision and data |
| B.15.3.1.a | State, District, Divisional, Block Data Centre | Total Planning, Implementation and Monitoring | |
| B.15.3.1.b | CBPM |
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B.16 PROCUREMENT |
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B.22 SUPPORT SERVICES |
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B.22.1 |
Support Strengthening NPCB | B.22.5 | Contigency support to Govt. dispensaries |
| B.22.2 | Support Strengthening Midwifery Services under medical services | B.22.6 | Other NDCP Support Programmes |
| B.22.3 | Support Strengthening NVBDCP | B.22.7 | Mobility and computer facility for DMO |
| B.22.4 | Support Strengthening RNTCP |