JSSK

For 60 deliveries in a year.

For mother.

1. Diet. Normal delivery 3 days 300/-. C-section 7 days 700/-.

2. Drug and consumables. Normal delivery 350/-. C-section 1600/-.
3. Diagnostics. 200/-.
4. Blood transfusion. 300/-.

For sick infant.

1. Diet. For mother 500/-

2. Drug and consumables. 200/-
3. Diagnostics. 100/-
4. Blood transfusion. 300/-

Referral transport.

JSY

For 60 deliveries in a year.

Outreach Camp

Line listing of severe anemia and blood disorder in pregnancy

NRC

Establishment of 10-bedded NRC at VAD infrastructure 2 lakhs.

HR for NRC FD, cook, staff nurse, attendant.

NVBDCP

Operational cost for spray wages.

Drugs

1. Chloroquine tablets

2. Primaquine 2.5/7.5 mg

3. Quinine tablets.

4. Quinine and artesunate injections.

5. Dengue NS1 antigen kits.

6. Pyrethrum extract 2% for spare spray.

7. ACT.

8. RDT malaria kits.

9. Lab technician/assistant one post.

10. PM HR increment and EPF.

11. Operational cost

NPHCE

1. Aid and appliances

2. Equipment for rehabilitation and physiotherapy.
3. Physiotherapist 20,000/- pm.
4. Multipurpose worker 8000/- pm.
5. Sanitary worker 8000/- pm.

NPCDCS

CHC NCD clinic : Mobility, Miscellaneous and Contingencies - 1lakh.

Non- recurring: equipment at CHC NCD clinic – 5 lakhs for ab and diagnostic equipment.

Drug and supplies for CHC NCD clinic – 2 lakhs.

HR: MO -1. 50,000/- pm.

Staff nurse – 1.

Lab technician/assistant – 1.

Blood Bank

Pathologist – 1.

Consumables and diagnostics.

Specialists and Medical Officers support

Gynecologist - 1, 50,000/-

Medicine – 1, 50,000/-

Pediatrics – 1, 50,000/-

Surgery – 1, 50,000/-
Anesthesia 1, 50,000/-

Staff Nurse 15,000/- * three posts.

Class -4 staff 8,000/- six posts.

Administrative support: 15 lakhs.

Upgradation of Health Posts in line of AMRIT clinic. Total 3 clinics: Kundla, Irrakbhatti, Akabeda.

Budget for setting up and managing one AMRIT Clinic

Budget Head Budget (INR)
Capital Expenses
Renovations & Repair of premises (water,electricty, toilets, water proofing of
rood, tiling for labour room etc) 400,000
Motorcycle for outreach 60,000
Health Management Information System$ 250,000
Equipment and furniture 200000
Total (capital, one clinic) 910,000
Recurrent expenses
Program Expenses
Drugs &, Supplies @ Rs 20000/month *12 mo 240000
Commmunication, MIS, Stationery, photocopy & minor supplies @ Rs 5000/mo*12 60000
Rentals and utilities of Clinics (electricity, water) @ Rs 5000/mo*12 60000
Field travel (doctor) @ Rs 2000/trip * 4 trips/clinic/mo* 12 months 96000
Field travel (nurses and health workers) @ Rs 5000/mo*12 60000
Training of Nurses 100000
Program Expenditure (Outreach)
Communication & Social Mobilization (including incentives to volunteers) @ Rs
180000
15000/mo*12
Training of Senior health workers and male health worker 50000
Salary (Clinics) (10% yearly increment)
Physician @ Rs 4000/visit*4 visits/month*12 mo 192000
Nurses-Clinic @ Rs 15000/mo*2 nurses*12 mo 360000
Salary (Outreach) (10% yearly increment)
Nurse-Outreach @ Rs 15000/mo*1 p*12 mo 180000
Male health worker @ Rs 10000/mo*1 p*12 mo 120000
Female health worker @ Rs 10000/mo*1p*12 mo 120000
Miscelleaneous 50000
TOTAL (Recurrent, per clinic, per year) 1,868,000
Total (Capital, per clinic) 910,000
$ only once, no additional cost for HMIS for all subsequent clinics
 Year 1 Year 2
Budget for setting up and managing one AMRIT Clinic Unit Rate Cost Unit Rate Cost
Capital Expenses
3 250,000 750000 3 250,000 750000
Renovations & Repair of premises (water,electricty, toilets, water proofing of rood, tiling for labour room etc)
Motorcycle for outreach 3 50,000 150000 3 50,000 150000
Health Management Information System$ 1 250,000 250000 0
Equipment and furniture 3 100000 300000 3 100000 300000
Total 1450000 1200000
Recurrent Expenses
Program Expenses (Clinic)
Drugs &, Supplies @ Rs 20000/month 12 20000 240000 12 20000 240000
Commmunication, MIS, Stationery, photocopy & minor supplies @ Rs 5000/month 12 5000 60000 12 5000 60000
Rentals and utilities of Clinics (electricity, water) @ Rs 5000/month 12 5000 60000 12 5000 60000
Field travel (doctor) @ Rs 1000/trip * 3 trips * 3 clinics per month 12 9000 108000 12 9000 108000
Field travel (nurses and health workers) @ Rs 5000/month * 3 clinics per month 12 15000 180000 12 15000 180000
Training of Nurses 1 50000 50000 1 50000 50000
Total 698000 698000
Program Expenditure (Outreach)
Communication & Social Mobilization (including incentives to volunteers) @ Rs 15000 /month / Clinic * 3 clinics 12 45000 540000 12 45000 540000
Training of Senior health workers and male health worker 1 30000 30000 1 30000 30000
Total 570000 570000
HR Cost
Physician @ Rs 2500 / trip * 3 trips * 3 clinics per month 12 22500 270000 12 22500 270000
Nurses-Clinic @ Rs 15000/month *2 nurses * 3 clinics 12 90000 1080000 12 90000 1080000
Nurse-Outreach @ Rs 15000/month *1 nurse * 3 clinics 12 45000 540000 12 45000 540000
Male health worker @ Rs 10000/month *1 person * 3 clinics 12 30000 360000 12 30000 360000
Female health worker @ Rs 10000/month *1 person * 3 clinics 12 30000 360000 12 30000 360000
Miscelleaneous *3 clinics 12 15000 180000 12 15000 180000
Total 2790000 2790000
Grand Total 5508000 5258000

84738.46 80892.31