5. Maternal Health
Activities Amount Proposed Remark
(in lakhs)
• Operationalise Safe abortion services
•Consumables and supplies for RTI/STI
clinics(PHCs)
• Monitor quality of service delivery
and utilization including through field 143.04
visits
• Monthly village health sanitation &
nutrition day
• JSY
• Maternal Death Audit
•JSSK- Janani Shishu Surakhsha
6. Child Health
Activities Amount Proposed (in Remark
lakhs)
• Operational cost for existing 2
SNCU & 4NBSU
• Infant and Young Child
Feeding/IYCF 33.10
•Management of Diarrhea, ARI
and Micronutrient
malnutrition
7. Family Planning
Activities Amount Proposed Remark
(in lakhs)
•Review meetings
•Sterilization camp & Compensation
19.66
• procurement (NSV/IUD kit)
•Printing of the IUCD card
•Workshop on F.P for North East, West
Bengal & Orissa
8. ARSH
Activities Amount Proposed (in Remark
lakhs)
Establishment of new clinics and 3.2
operating expenses for existing
clinics
IFA supplementation & 6.81
Deworming
Review of ARSH Counsellors. 0.50
School health programme 12.82
•Joint Supervision & monitoring
•Procurement of Drugs for Health
Check up
9. Urban RCH
Activities Amount Proposed (in Remark
lakhs)
•Strengthening of urban health 7.20
posts and urban health centers
•Incidental expenditure 1.44
10. Tribal RCH
Activities Amount Proposed (in Remark
lakhs)
•Implementation of Tribal RCH 9.50
activities
11. PNDT Activities
Activities Amount Proposed (in Remark
lakhs)
• Support to PNDT cell
• Orientation
• Review meeting
• Incidental expenditure
3.72
for check list, internal
audit format etc
• Computer System, One
Set
12. Training
Activities Amount Proposed (in Remark
lakhs)
Strengthening training center. 6.5
Maternal health- SBA, BEmOC, EmOC, 20.77
LSAS, Safe abortion, Blood storage,
Quality Assurance.
Child Health – IMNCI,F-IMNCI,NSSK, 18.52
orientation on MCP Card, Orientation
on IYCF
Family Planning- Laparoscopic 7.80
sterilization ,NSV, IUD insertion & ARSH
Programme Management - CME 12.00
13. Human Resources
Activities Amount Proposed Remark
(in lakhs)
Salary of Specialist & MO 307.12
Salary of LT/Store keeper/OT ,ECG,X-ray 85.78
tech & Pharmacist
School Health and ARSH (Counsellors, 15.72
Co-ordinators, School Health Office
Assistant,)
PCPNDT Cell-DEO cum Office assistant
Salary of staff under Urban RCH – 24.45
MO,ANM,MPHW & DEO.
IMEP- incinator Operaters. 6.85
Immunization-Cold chain officer& 12.92
Technician, Computer assistant
14. Cont. Human Resources
Activities Amount Proposed (in Remark
lakhs)
Salary of SPMU staff 19.14
Salary of DPMU staff 29.38
Salary of BPMU staff 77.78
Salary of AYUSH staff 45.18
Salary of Dental Surgeon & 34.58
Technician
Salary of Call Center for 108 staff 12.00
16. ASHA
Activities Amount Proposed Remark
(in lakhs)
•Monthly ASHA Divas
•ASHA MENTORING
GROUP
66.72
•ASHA Ghar
•STATE ASHA
SAMMELAN (2012)
•ASHA SUPPORT SYSTEM (Sling Bag,
Aluminuim Drug Kit, Diary)
Home Based Newborn Care/HBNC 156.28
17. UNTIED FUNDS
Activities Amount Proposed Remark
(in lakhs)
Untied Fund for 26 PHC 6.50 @25,000/-
Untied Fund for 147 14.70 @10,000/-
PHSCs
Untied Fund for 641 64.10 @10,000/-
VHSC
19. Hospital Strengthening, Upgradation of
CHCs, PHCs & DHs to IPHS
Activities Amount Remark
Proposed (in
lakhs)
Equipment for Bl. Storage 5.45 at DH Singtam and
upcoming Jorethang CHC
Horizontal Autoclave for Major OT 60.00 at Namchi Hospital& DH
Singtam
Procurement of X-Ray Machine 35.00 Tashiding ,
Soreng,Sombaria in West
& Melli PHC in South.
Procurement of digital X-Ray 50.00
Machine (MA 500)for DH,
Gyalshing
Endoscope (computerized) for Dist. 4.00
Hospital Namchi
Sub Centre Rent and 2.16
Contingency
21. New Construction/Renovation and Setting up
Activities Amount Proposed Remarks
(in lakhs)
Construction of residential class II qtr for 747.60
MO at DH & PHC
Construction of residential class III qtr for 60.90
staff nurses
Augmentation of training centre at District 24.58
Hospital Gyalshing, West Sikkim
External water supply to Health Centres 20.06
Proving footpath to the PHSC Duga and 8.00
Nandok
Installation of Fire Safety equipments 40.00
Rewiring of class II &III residential qtr 29.01
Construction of protective wall and box 3.04
drain at Phadamchen PHSC
22. Corpus Grants to RKS
Activities Amount Proposed (in Remarks
lakhs)
District Hospital 20.00 @5,00,000/-
PHCs 26.00 @1,00,000/-
23. Cont.
Activities Amount Remarks
Proposed (in
lakhs)
District Action Plans 10.00
(including block, village)
Panchayati Raj initiative 17.25
(training of VHSC members)
Mainstreaming of AYUSH 1.90
(excluding human resource)
24. Cont.
Activities Amount Remarks
Proposed (in
lakhs)
IEC- Health Mela, Awareness of various 71.78
health issue through various medium ,IEC
exhibition, Production of Calendar &
News letter.
MMU-Printing & Stationeries, Medicines, 142.82
Consumables & Lab Kits, DA for MMU
staffs, servicing,
NGO programme 50.00
Community Monitoring 48.94
25. Activities Amount Proposed Remarks
(in lakhs)
Monitoring and Evaluation
Workshop /training, Internet 43.88
connectivity, Development of
website, printing of forms,
register, Review meeting of
M&E/MCTS activities & mobility
support.
26. Cont.
Activities Amount Remarks
Proposed (in
lakhs)
Procurement of 57.00 Procurement of Furniture &
Equipment basic instrument for Ante Natal
ward & Labour room.
Procurement of Drugs & 65.00 PROCUREMENT OF ESSENTIAL
Supplies DRUGS FOR DISTRICT HOSPITAL
& PHC including Vit. A and IFA-
large.
27. New Initiatives/Strategic Interventions
Activities Amount Proposed Remarks
(in lakhs)
Rural Dental Services 21.92
Emergency Medical Services 112.76
Disability scheme 22.31
Mental Health Programme 81.20
Tobacco Control Programme 10.00
Health Mechanical Workshop 13.93
IMEP 50.02
28. Activities Amount Proposed (in Remarks
lakhs)
Incentives to Doctors, GNMs, ANMs,
Paramedical etc.
For Difficult Areas 13.22
For Most Difficult Areas 13.92
For Inaccessible Areas 11.21
Research, Studies &Analysis
Impact assessment of NRHM and 33.00
Various Component
29. IMMUNIZATION
Amount Proposed in
Activities
Lakhs
RI Strengthening Project (Review Meeting, Mobility
25.77
Support, Outreach Services, etc.)
Training Under Immunization 6.70
Cold Chain Maintenance 1.00
ASHA Incentive for full Immunization 16.50
Pulse Polio Operational Cost 25.00
Total 74.97
31. NVBDCP
Activities Amount Proposed Remarks
IEC (Malaria, Kala Azar & Filaria)
Training (Malaria, Kala Azar & Filaria)
Spray Wages (Focal Spray) 37.33
Contractual Staff
Purchase of Computer, Laptop, Microscope
& Spray Machine for NVBDCP Office
Maintenance SHS & Establishment (DHS)
32. RNTCP
Activities Amount Proposed (in Remarks
lakhs)
•Civil works
•Honorarium/Contractual services
•IEC
203.93
•Equipment Maintenance
•Training
•Vehicle Maintenance/hiring
•NGO/PP support
•Medical Colleges
•Printing & Miscellaneous
33. NPCB
Activities Amount Proposed Remarks
(in lakhs)
•Cataract Operations, Screening & Camps
•Contractual Manpower
•School Eye Screening Programme @ 200/ pair
of spectacles
208.56
•IEC/BCC
•Maintenance of Ophthalmic Equipments,
Mobile Ophthalmic Unit Van
•Honorarium
•Training
•Non-Recurring Grant-in-aid
34. NLEP
Activities Amount Proposed
(in lakhs)
•Incentive to ASHA
•IEC/BCC
•Capacity Building
58.72
•Supervision, Monitoring & Review
• Contractual Services
•Office Expenses & Consumables
•POL/Vehicle operation & hiring
35. NIDDCP
Activities Amount Proposed
(in lakhs)
•IDD Cell, H.Q.(Salary of l Staff & Office Expenses)
•IDD Monitoring Laboratory (Salary Lab. Tech. &
lab. Assistant & Lab material and chemicals)
31.56
•IEC/BCC
•IDD re-survey in North District
36. IDSP
Activities Amount Proposed (in
lakhs)
•Surveillance preparedness
•Contractual services
68.42
•Operational cost (office expenses, mobility
support, Prepaid Voucher for SSO)
•Unforeseen natural calamities/disaster
•Outbreak Investigation and Response
•Up gradation of microbiology lab
37. NPPCD
Activities Amount Proposed (in lakhs)
•Training
•IEC/BCC
16.58
•Manpower
•Screening Camps/Hearing Aid
•Maintenance of Central Cell at State Level
38. Budget Proposed for 2012-13
Sl. No. Programme Amount Proposed
(In lakhs)
1 RCH –II 1251.83
2 NRHM 2353.57
3 Immunization & PPI 74.97
Operation Cost
4 NIDDCP 31.56
5 IDSP 68.42
6 NVBDCP 37.33
7 NLEP 58.72
8 NPCB 208.56
9 RNTCP 203.93
10 NPPCD 16.58
TOTAL 5742.63
39. Financial Progress Report 2011-12 as on 29.2.2012
Sl. Name of Opening Budget Grant Received Total Expendi Unspen
No. Program balance approved fund ture as t
me GoI State availabl on balance
Share e 29.02.2
012
1 RCH –II 361.07 1097.46 516.00 100.00 977.07 580.27 396.80
Flexi
pool
2 Mission 931.52 950.66 652.00 100.00 1683.52 729.60 953
Flexi
pool
3 Strength 15.10 31.83 21.00 0.00 36.10 14.51 21.59
ening of
RI
4 Pulse 0.00 0.00 21.37 0.00 21.37 3.84 17.53
Polio
Program
me
Grand 1307.69 2079.95 1210.37 200.00 2718.06 1328.22 1389.84
Total
