Budget 2018-19

Budget Head	Proposed 2018-19 (Rs. In Lakhs)		Approved 2018-19 (Rs. In Lakhs)
1. Service Delivery – Facility Based	1514.99
1.1 Service Delivery	56.16
1.2 Beneficiary Compensation/ Allowances	1421.29
1.2.1 Beneficiary Compensation under Janani Suraksha Yojana (JSY)	617.51
1.2.2 Beneficiary Compensation under FP Services	797.38
1.2.3 Others (including PMSMA, any other)	6.40
1.3 Operating Expenses	37.54
2. Service Delivery – Community Based	171.21
2.1 Mobile Units	0.00
2.2 Recurring/ Operational cost	66.10
2.3 Outreach activities	105.11
3. Community Interventions	1091.41
3.1 ASHA Activities	1091.26
3.1.1 Performance Incentive/Other Incentive to ASHAs	642.97
3.1.2 Selection & Training of ASHA	438.33
3.1.3. Miscellaneous ASHA Costs	9.96
3.2 Other Community Interventions	0.16
3.3 Panchayati Raj Institutions (PRIs)	0.00
4 Untied Fund	119.60
5 Infrastructure	8.03
5.1 Upgradation of existing facilities	7.50
5.2 New Constructions	0.00
5.3 Other construction/ Civil works	0.53
6 Procurement	312.13
6.1 Procurement of Equipment	67.01
6.2 Procurement of Drugs and supplies	245.13
6.3 Procurement of Other Drugs and supplies (please specify)	0.00
6.4 National Free Diagnostic services	0.00
6.5 Procurement (Others)	0.00
7 Referral Transport	23.73
8 Service Delivery – Human Resource	41.07
8.1 Human Resources	16.95
8.2 Annual increment for all the existing positions	0.00
8.3 EPF (Employer’s contribution) @ 13.36% for salaries <= Rs.15,000 pm	0.00
8.4 Incentives and Allowances	24.12
9 Training & Capacity Building	329.53
9.1 Setting Up & Strengthening of Skill Lab/ Other Training Centres	7.39
9.2 HR for Skill Lab/ Training Institutes/ SIHFW	0.00
9.3 Annual increment for all the existing positions	0.00
9.4 EPF (Employer’s contribution) @ 13.36% for salaries <= Rs.15,000 pm	0.00
9.5 Trainings	322.14
10 Review, Research, Surveillance & Surveys	7.88
10.1 Reviews	7.88
10.2 Research & Surveys	0.00
10.3 Surveillance	0.00
10.4 Other Recurring cost	0.00
11 IEC/BCC	24.68
12 Printing	14.73
13 Quality Assurance	6.98
13.1 Quality Assurance	0.00
13.2 Kayakalp	6.98
13.3 Any other activity (please specify)	0.00
14 Drug Warehousing and Logistics	5.91
14.1 Drug Ware Housing	0.00
14.2 Logistics and supply chain	5.91
15 PPP	400.06
16 Programme Management	19.93
16.1 Planning Activities	0.56
16.2 Monitoring & Data Management	9.61
16.3 Mobility Support	9.64
16.4 Operational Cost	0.12
16.5 PC&PNDT Activities	0.00
16.6 HMIS & MCTS	0.00
16.7 Any Other PM Activities	0.00
16.8 Human Resource	0.00
17 IT Initiatives for strengthening Service Delivery	0.00
18 Innovations (if any)	0.00
Grand Total	4091.87