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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) [at] 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) [at] 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