::: Welcome to State Health Society,Bihar :::

FUND ALLOCATION

RCH Flexipool (Part A)	Mission Flexipool NRHM (Part B)	Routine Immunisation & PP (Part C)
Final Allocation	Final Allocation	Final Allocation

A.1	Maternal Health	B.1	ASHA	C.1	RI strengthening project (Review meeting, Mobility support, Outreach services etc)
A.2	Child Health	B.2	Untied Funds	C.2	Salary of Contractual Staffs - Sub Total
A.3	Family Planning	B.3	Annual Maintenance Grants	C.3	Training under Immunisation
A.4	Adolescent Reproductive and Sexual Health / ARSH	B.4	Hospital Strengthening	C.4	Cold Chain Maintenance
A.5	URBAN RCH -(focus on Urban slums)	B.5	New Constructions/Renovation and Setting Up	C.5	ASHA incentive for full Immunization Total
A.6	TRIBAL RCH	B.6	Corpus Grants to HMS / RKS	C.6	Pulse Polio Operational Cost
A.7	PNDT Activities	B.7	District Action Plans (including block, village)	NIDDCP (Part D)
A.8	Human Resources	B.8	Panchayati Raj Initiative	Final Allocation
A.9	Training	B.9	Mainstreaming of AYUSH	IDSP (Part E)
A.10	Programme Management	B.10	IEC-BCC NRHM	Final Allocation
A.11	Vulnurable Groups	B.11	Mobile Medical Units (Including recurring expenditures) - Total MMU	DBS (Part F)
	Total Part A	B.12	Referral Transport	Final Allocation
		B.13	PPP / NGOs	F.1.1	Malaria - Total
		B.14	Innovations	F.1.2	Dengu & Chikungunya - Total
		B.15	Planning, Implementation and Monitoring	F.1.3	AES / JE - Total
		B.16	Procurement	F.1.4	Filaria - Total
		B.17	Regional Drugs Warehouses	F.1.5	Kala-azar - Total
		B.18	New Initiatives/Strategic Interventions - Convergence with Food Security Programme		F.2 - Externally Aided Component Grand Total Part- F
		B.19	Health Insurance Scheme	National Leprosy Eradication Programme (NLEP) (Part G)
		B.20	Research, Studies, Analysis ( New)	Final Allocation
		B.21	State Level Health Resource Centre (SHSRC)	National Programme for Control of Blindness (NPCB)
		B.22	Support Services	Final Allocation
		B.23	Other Expenditures (Power Backup, Convergence etc)	Revised National Tuberculosis Control Programme (RNTCP) (Part I)
			Total Part B	Final Allocation

A.1 MATERNAL HEALTH

A.1.1	Operationalise Facilities	A.1.5	Maternal Death Review
A.1.1.1	Operationalize Blood Bank in FRUs	A.1.6	Other Strategies/Activities
A.1.1.2	Operationalise 24x7 PHCs	A.1.6.1	Orientation workshop , dissemination of manuals on MTP Services at State level
A.1.1.3	Operationalise Safe abortion services at health facilities	A.1.6.2	Generator and Fuel+Lubricant and incidental charge of generator+Miscellaneous expenditure for 149 Blood Bank/BSUs
A.1.1.4	RTI/STI services at health facilities	A.1.6.3	Blood Donation Camp
A.1.1.5	Operationalise Sub-centres	A.1.6.4	Contingency Fund for 149 Blood Banks/BSUs
A.1.2	Referral Transport	A.1.7	JSSK- Janani Shishu Surakhsha Karyakram
A.1.3	Integrated outreach RCH services	A.1.7.1	Drugs and consumables
A.1.3.1	RCH Outreach Camps/ Others	A.1.7.2	Diagnostic
A.1.3.2	Monthly Village Health and Nutrition Days	A.1.7.3	Blood Transfusion
A.1.4	Janani Suraksha Yojna / JSY	A.1.7.4	Diet
A.1.4.1	Home Deliveries	A.1.7.5	Free Referral Transport
A.1.4.2	Institutional Deliveries	A.1.7.6	Other JSSK activity
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	Incentive to ASHAs
			Total Maternal Health

Fund Allocation

A.2 CHILD HEALTH

A.2.1	IMNCI	A.2.7	Other strategies/activities (CMAM)
A.2.2	Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC)	A.2.8	Infant Death Audit
A.2.2.1	SNCU	A.2.9	Incentive to ASHA under CH
A.2.2.2	NBSU	A.2.10	JSSK (for Sick neonates up to 30 days)
A.2.2.3	NBCC	A.2.10.1	Drugs & Consumables
A.2.3	Home Based Newborn Care/HBNC	A.2.10.2	Diagnostics
A.2.4	Infant and Young Child Feeding/IYCF	A.2.10.3	Free Referral Transport
A.2.5	Care of Sick Children and Severe Malnutrition at facilities (NRC)	A.2.11	Any other interventions
A.2.6	Management of Diarrhoea, ARI and Micronutrient Malnutrition -Vitamin A Biannual Supplementation Round	A.2.11.1	Logistics and Transport of Drugs under Deworming Programme
			Total Child Health

Fund Allocation

A.3 FAMILY PLANNING

A.3.1	Terminal/Limiting Methods	A.3.2.4	Social Marketing of contraceptives
A.3.1.1	Orientation workshop,dissemination of manuals on FP standards & quality assurance of sterilisation services, fixed day planning meeting	A.3.2.5	Contraceptive update seminars
A.3.1.2	Female sterilisation camps	A.3.3	POL for Family Planning/ Others
A.3.1.3	NSV camps	A.3.4	Repairs of Laparoscopes
A.3.1.4.A	Compensation of female sterialisation	A.3.5	Other strategies/activities
A.3.1.4.B	Compensation for female sterilisation (Accreditation of private providers to provide sterlisation services)	A.3.5.1	Monitor progress, quality and utilisation of services (both terminal and spacing methods) including complications / deaths / failure cases (Review meetings on Family Planning performance and initiatives at the state level & Division level (periodic; including QAC meetings)
A.3.1.5	Compensation for male sterialisation (Compensation for NSV acceptance)	A.3.5.2	Performance reward if any
A.3.1.6	Accrediation of private providers for sterialisation services	A.3.5.3	World Population Day’ celebration (such as mobility, IEC activities etc.): funds earmarked for district and block level activities - Activity like organisation of Family Health Mela at District Level (500000) POL for District Team for Mobilization (570000) Rally at the Block Level by Schoool Children with Banner and Poster (534000) Publicity through PA system, Banners at PHC level (64,08,000) Transportation & Mobilization per case (692000)
A.3.2	Spacing Methods	A.3.5.4	Other strategies/ activities (such as strengthening fixed day services for IUCD and sterilization etc.)
A.3.2.1	IUD camps	A.3.5.4.1	Family Planning Indemnity Scheme
A.3.2.2 & A.3.2.2.1	Provide IUD services at health facilities / compensation	A.3.5.4.2	Mobile Van for IUCD Service
A.3.2.3	Accrediation of private providers for IUD insertion services
			Total Family Planning

Fund Allocation

A.4 Adolescent Reproductive & Sexual Health / ARSH

A.4.1	Adolescent health services	A.4.2.3	Mobility support
A.4.1.1	Disseminate ARSH guidelines.	A.4.2.4	Referral support
A.4.1.2	Establishment of new clinics at DH/Medical College level	A.4.2.5	Other strategies for school health
A.4.1.3	Establishment of new clinics at CHC/PHC level	A.4.2.5.1	Biometric data entry
A.4.1.4	Operating expenses for existing clinics	A.4.2.5.2	Convergence Meeting at State
A.4.1.5	Outreach activities including peer educators	A.4.2.5.3	Mobility Support for Adolescent Health Coordinator
A.4.1.6	Others	A.4.2.5.4	Printing and stationary for DEIC
A.4.1.6.1	Mobility Support for Nodal Persons from State	A.4.2.5.5	Running cost/ contigency
A.4.1.6.2	Mobility Support for Nodal Persons from Dist	A.4.2.5.6	Procurrement of 2 computer at district and 1 at State
A.4.1.6.3	State Level Comittee on ARSH (meeting expenses)	A.4.2.5.7	Furniture and fixture for setting up DEIC
A.4.1.6.4	ARSH Review meeting	A.4.3	Other strategies/activities (please specify)
A.4.1.6.5	Adolescent Health Day in ARSH Clinics	A.4.3.1	Menstrual Hygiene
A.4.1.6.6	Incentive for AH (Incentive for best performing ARSH clinic)	A.4.3.2	Weekly Iron Folic Acid Supplementation (WIFS)
A.4.2	School Health Programme	A.4.3.3	WIFS actvity
A.4.2.1	Prepare and disseminate guidelines for School Health Programme.
A.4.2.2	Prepare detailed operational plan for School Health Programme across districts (cost of plan meeting should be kept)
			Total Arsh

Fund Allocation

A.5 URBAN RCH

A.5.1	Identification of urban areas / mapping of urban slums and planning	A.5.4	Outreach activities
A.5.2	HR for urban health including doctors, ANMs, Lab techs	A.5.5	Others
A.5.3	Operating expenses for UHP and UHC	A.5.5.1	Preparation of City Health Action Plan

			Total

Fund Allocation

A.6 TRIBAL RCH

A.6.1	Special plans for tribal areas	A.6.3	Outreach Activities
A.6.2	HR for tribal areas ( in addition to normative HR)	A.6.4	Others
			Total

Fund Allocation

A.7 PNDT Activities

A.7.1	Support to PNDT cell	A.7.2.5	District level gender sensitisation of block officials
A.7.2	Other PNDT activities	A.7.2.6	Block level gender sensitisation of ANM/LHV/Paramedical staff
A.7.2.1	District level orientation of Stakeholders	A.7.2.7	State level workshop for IMA, NGO and Stakeholders
A.7.2.2	Monitoring Visits by State Monitoring Team	A.7.3	Mobility support
A.7.2.3	Monitoring visits by district monitoring team
A.7.2.4	State level Gender sensitisation workshop for district officials
			Total

Fund Allocation

A.8 Human Resources

A.8.1	Contractual Staff & Services	A.8.1.3.5	Specialists for CH (Paediatrician etc) in SNCU,NBSU,NRC
A.8.1.1	ANMs,Supervisory Nurses, LHVs	A.8.1.3.5.a	DH
A.8.1.1.1	ANMs	A.8.1.3.5.b	FRUs
A.8.1.1.1.a	DH	A.8.1.3.5.c	Non FRU SDH/ CHC
A.8.1.1.1.b	FRUs	A.8.1.3.5.d	Others
A.8.1.1.1.c	Non FRU SDH/ CHC	A.8.1.3.6.1	Radiologists
A.8.1.1.1.d	24 X 7 PHC	A.8.1.3.6.2	Pathologists
A.8.1.1.1.e	Non- 24 X 7 PHCs	A.8.1.3.7	Dental surgeons and dentists
A.8.1.1.1.f	Sub Centres	A.8.1.3.7.a	DH
A.8.1.1.1.g	SNCU/ NBSU/NRC etc	A.8.1.3.7.b	FRUs
A.8.1.1.1.h	Others	A.8.1.3.7.c	Non FRU SDH/ CHC
A.8.1.1.2	Staff Nurses	A.8.1.3.7.d	24 X 7 PHC
A.8.1.1.2.a	DH	A.8.1.3.7.e	Non- 24 X 7 PHCs
A.8.1.1.2.b	FRUs	A.8.1.3.7.f	Others
A.8.1.1.2.c	Non FRU SDH/ CHC	A.8.1.4	PHNs at CHC, PHC level
A.8.1.1.2.d	24 X 7 PHC	A.8.1.5	Medical Officers
A.8.1.1.2.e	Non- 24 X 7 PHCs	A.8.1.5.1	DH
A.8.1.1.2.f	SNCU/ NBSU/NRC etc	A.8.1.5.2	FRUs (BSUs)
A.8.1.1.2.g	Others	A.8.1.5.3	Non FRU SDH/ CHC
A.8.1.1.3	LHVs/supervisory nurses	A.8.1.5.4	24 X 7 PHC
A.8.1.1.3.a	DH	A.8.1.5.5	Non- 24 X 7 PHCs/ APHCs
A.8.1.1.3.b	FRUs	A.8.1.5.7	MOs for SNCU/ NBSU/NRC etc
A.8.1.1.3.c	Non FRU SDH/ CHC	A.8.1.5.8	Others MOs
A.8.1.1.3.d	24 X 7 PHC	A.8.1.5.9	Others
A.8.1.1.3.e	Non- 24 X 7 PHCs	A.8.1.6	Additional Allowances/ Incentives to M.O.s
A.8.1.1.3.f	SNCU/ NBSU/NRC etc	A.8.1.7	Others - Computer Assistants/ BCC Co-ordinator etc
A.8.1.1.3.g	Others	A.8.1.7.1	Pharmacist
A.8.1.2.1	Laboratory Technicians	A.8.1.7.1.a	DH
A.8.1.2.1.a	DH	A.8.1.7.1.b	FRUs
A.8.1.2.1.b	FRUs	A.8.1.7.1.c	Non FRU SDH/ CHC
A.8.1.2.1.c	Non FRU SDH/ CHC	A.8.1.7.1.d	24 X 7 PHC
A.8.1.2.1.d	24 X 7 PHC	A.8.1.7.1.e	Non- 24 X 7 PHCs
A.8.1.2.1.e	Non- 24 X 7 PHCs	A.8.1.7.1.f	Others
A.8.1.2.1.f	Others	A.8.1.7.2	Radiographers
A.8.1.2.2	MPWs	A.8.1.7.2.a	DH
A.8.1.3	Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC )	A.8.1.7.2.b	FRUs
A.8.1.3.1	Obstetricians and Gynecologists	A.8.1.7.2.c	Non FRU SDH/ CHC
A.8.1.3.1.a	DH	A.8.1.7.2.d	24 X 7 PHC
A.8.1.3.1.b	FRUs	A.8.1.7.2.e	Non- 24 X 7 PHCs
A.8.1.3.1.c	Non FRU SDH/ CHC	A.8.1.7.2.f	Others
A.8.1.3.1.d	Others	A.8.1.7.3	OT technicians/assitsants
A.8.1.3.2	Pediatricians	A.8.1.7.4	School health teams (Exclusively for SH)
A.8.1.3.2.a	DH	A.8.1.7.5	Counsellors
A.8.1.3.2.b	FRUs	A.8.1.7.8	Staff for Training Institute/SIHFW/Nursing Training
A.8.1.3.2.c	Non FRU SDH/ CHC	A.8.1.10	Other Incentives Schemes
A.8.1.3.2.d	Others	A.8.1.11	Support Staff for Health Facilities
A.8.1.3.3	Anesthetists		Total
A.8.1.3.3.a	DH
A.8.1.3.3.b	FRUs
A.8.1.3.3.c	Non FRU SDH/ CHC
A.8.1.3.3.d	Others
A.8.1.3.4	Surgeons
A.8.1.3.4.a	DH
A.8.1.3.4.b	FRUs
A.8.1.3.4.c	Non FRU SDH/ CHC
A.8.1.3.4.d	Others

Fund Allocation

A.9 TRAINING

A.9.1	Strengthening of Training Institutions (SIHFW, ANMTCs, etc.) - Carry out repairs/ renovations of the training institutions	A.9.7	Adolescent Reproductive and Sexual Health/ARSH Training
A.9.2	Development of training packages - Strenthening of training infrastructure for pre-service nursing (GNM schools) (12130700)	A.9.8	Programme Management Training (e.g. M&E, logistics management, HRD etc.)
A.9.3	Maternal Health Training	A.9.9	PC/PNDT training
A.9.4	IMEP Training	A.9.10	Training (Nursing)
A.9.5	Child Health Training	A.9.11	Training (Other Health Personnel)
A.9.6	Family Planning Training		Total

Fund Allocation

A.10 PROGRAMME / NRHM MANAGEMENT COSTS

A.10.1	PROGRAMME MANAGEMENT	A.10.5	Audit Fees
A.10.2	Strengthening of DHS/ DPMU (Includes salary of DPM, DAM, DMEO, DPC, Recurring expenses)	A.10.6	Concurrent Audit
A.10.3	Strengthening of Block PMU	A.10.7	Mobility Support, Field Visits
A.10.4	Strengthening (others)		Total

Fund Allocation

B.1 ASHA

B.1.1.1	Selection & Training of ASHA	B.1.1.4	Awards to ASHA's/Link workers
B.1.1.2	Procurement of ASHA Drug Kit & Replenishment	B.1.1.5	ASHA Resource Centre/ASHA Mentoring Group
B.1.1.3	Other Incentive to ASHAs - TA/DA for ASHA Diwas		Total Asha

Fund Allocation

B.2 UNTIED FUNDS

B.2.1	Untied Fund for SDH/CHC	B.2.4	Untied fund for VHSC
B.2.2	Untied Fund for PHCs	B.2.5	Others (APHC)
B.2.3	Untied Fund for Sub Centres		Total Untied Funds

Fund Allocation

B.3 ANNUAL MAINTENANCE GRANTS

B3.1	CHCs	B3.5	SDH
B3.2	SDH	B3.6	Others (APHC)
B3.3	Sub Centres		Total Annual Maintenance Grants
B3.4	DH

Fund Allocation

B.4 HOSPITAL STRENGTHENING

B.4.1	Up gradation of CHCs, PHCs, Dist. Hospitals	B4.1.6	SDH
B4.1.2	CHCs	B.4.2	Strengthening of Districts , Sub Divisional Hospitals, CHCs, PHCs
B4.1.2	CHCs	B.4.2-Revised	Revised-Strengthening of Districts , Sub Divisional Hospitals, CHCs, PHCs
B4.1.3	PHCs	B.4.3	Sub Centre Rent and Contingencies
B4.1.4	Sub Centres	B.4.4	Logistics management/ improvement
B4.1.5	Others (MCH Wings)
			Total Hospital Strengthening

Fund Allocation

B.5 NEW CONSTRUCTIONS / RENNOVATION AND SETTING UP

B5.1	CHCs	B5.8	Major civil works for operationalization of 24 hour services at PHCs
B5.2	PHCs	B5.9	Civil Works for Operationalising Infection Management & Environment Plan at health facilities
B5.3	SHCs/Sub Centres	B5.10	Infrastructure of Training Institutions --
B5.4	Setting up Infrastructure wing for Civil works	B5.11	SDH
B5.5	Govt. Dispensaries/ others renovations	B5.12	DH
B5.6	Construction of BEmONC and CEmONC centres
B5.7	Major civil works for operationalization of FRUS
			Total New Constructions / Renovations and Setting up

Fund Allocation

B.6 CORPUS GRANTS TO HMS / RKS

B.6.1	District Hospitals	B.6.4	Other or if not bifurcated as above (APHC)
B.6.2	CHCs (SDH )	B.6.5	SDH
B.6.3	PHCs		Total Corpus Grants to HMS / RKS

Fund Allocation

B.7 Health Action Plans (Including Block, Village)

B7.1	State Planning	B7.3	Block Planning
B7.2	District Planning		Total

Fund Allocation

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/Dist. Health Societies, CHC,PHC
			Total Panchayati Raj Initiative

Fund Allocation

B.9 MAINSTREAMING OF AYUSH

B.9.1	Medical Officers at DH/CHCs/PHCs (only AYUSH)	B.9.3	Activities other than HR - Training of AYUSH doctors.
B.9.2	Other Staff Nurse/ Supervisory Nurses (for AYUSH)	B.9.4	Training
			Total Mainstreaming of AYUSH

Fund Allocation

B.10 IEC-BCC NRHM

B.10	Strengthening of BCC/IEC Bureaus (state and district levels)




		Total IEC-BCC NRHM

Fund Allocation

B.12 REFERAL TRANSPORT

B.12.1	Ambulance/EMRI Capex	B.12.2	Operating Cost /Opex for ambulance
			Total Referral Transport

Fund Allocation

B.13 PPP / NGOs

B.13.1	Non governmental providers of health care RMPs	B.13.3	NGO Programme/ Grant in Aid to NGO
B.13.2	Public Private Partnerships (Out Sourcing set up, if applicable for State, to be budgeted under this head)		Total PPP / NGO

Fund Allocation

B.15 PLANNING, IMPLEMENTATION & MONITORING

B15.1	Community Monitoring - Community Based Planning & Monitoring CBPM	B15.3	Computerization HMIS and e-governance, e-health
B15.2	State level (State Review Health Mission)		Total

Fund Allocation

B.16 PROCUREMENT

B.16.1	Procurement of Equipment	B.16.2	Procurement of Drugs and supplies
			Total

Fund Allocation

B.22 SUPPORT SERVICES

B.22.1	Support Strengthening NPCB	B.22.5	Contingency 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 State level component for State programme office	B.22.7	Non communicable diseases
B.22.4	Support Strengthening RNTCP
			Total Support Services

Fund Allocation