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Annual Budget at a Glance (MCH Level )2) - Swot analysis of Part A,b and C


Annual Budget at a Glance (MCH Level )2)





Annual Budget at a Glance Level II



 

Budget Head



Additional Requirement



Unit Cost (in Rs.)



Amount in Rs.



Amount by state



Extra from Centre



Remarks



Human Resource



 

 

 

Medical Officer

(Redeployment)



Redeployment

 

 

 

 

 

ANM

(Redeployment)



Redeployment

 

 

 

 

 

Staff Nurse

51

12000

7344000

 

 

 

LHV / PHN

(Redeployment)



0

0

0

 

 

 

LT

(Redeployment)



Redeployment

 

 

 

 

 

Supportive Supervision [

1Clinical supervisor + 1Nonmedical supervisor

]

3

480000.00

1440000

 

 

 

Mobility support for supervision

3

276000

828000

 

 

 

Sub-total 1:



57

768000

9612000

 

 

 

Training



 

 

 

SBA

85

28000

2380000

 

 

per person cost: 28000

BEmOC (MO)

85

15000

1275000

 

 

per person cost: 15000

MTP

34

95795

862155

 

 

Rate 95795 for 4 doctors

NSSK

162

117050

819350

 

 

24 person=1batch;

F-IMNCI

134

288250

2306000

 

 

288250 per 16 participants

IMNCI

34

100800

201600

 

 

For 90 Particeipent @ 100800/-per batch of 24 participent

Mini-Lap

34

71240

641160

 

 

71240 for 4 participants

Laparoscopy

17

71240

284960

 

 

71240 for 4 participants

NSV

34

32600

293400

 

 

32600 for 4 participants

IUCD

85

63102

252408

 

 

211550 for 20 participants

Any Other (Please Specify)

 

 

 

 

 

 

Sub-total 2:



704

883077

9316033



 

 

 

Infrastructure



 

 

 

Staff Quarters :

New

128

750000

96000000

 

 

 

Repair /Rennovation

0

200000

0

 

 

 

Beds for patient:

New

0

8200

0

 

 

 

Repair /Rennovation

0

0

0

 

 

 

Toilets:

New

48

40000

1920000

 

 

 

Repair /Rennovation

0

20000

0

 

 

 

Labour Room

: New

0

400000

0

 

 

 

Repair /Rennovation

0

130000

0

 

 

 

Stabilisation Unit:

New

To be supplied by State

 

0

 

 

 

Repair /Rennovation

 

 

0

 

 

 

New Born Corner:

New

To be supplied by state

 

0

 

 

 

Repair /Rennovation

 

 

0

 

 

 

Cold chain equipments- ILR/ DF



To be supplied by State



 

0

 

 

 

Equipments



 

 

0

 

 

 

Any Other (Please Specify)



 

0

 

 

 

 

Subtotal 3:



176

1548200

97920000



 

 

 

Grand Total



937

3199277

116848033



 

 

 

MCH Level 3



Facility and HR Status Sheet



Name of the District: Rohtas



Level III Facility and HR Status Sheet



 

Delivery Status



Name and place of facility



Type of facility DH/SDH/AH/FRU/CHC/Pvt./Others



Average Monthly Institutional Deliveries (Based on Jan to June 2010)



C-Section



sasaram

DS

875

NIL

Bikaramganj

SDH

404

36

Total



2



 

 

 

 

 

 









* The HR requirment is to be filled as per the following protocal:

Fill first against the existing regular sanctioned post lying vacant

Next step is to redploy the irrational posting of the HR at non functional facilities

The third step is to fill out of sanctioned contractual posts in the districts

Final Step is to reflect the additional requirment only when the above steps are fullfilled

2014-07-19 18:44
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