Govt. of
No. PHD/RCH/DHAP 08-09 Approval/CR/H-7(A)
Public Health Department
Mantralaya, Mumbai
Date :
To,
District Health
Officer,
Zilla Parishad, Latur.
Subject : Approval to DHAP under RCH - II PIP activities and approved
Budget
Allocation for the Year 2008-09.
Reference :- Govt. of India letter No 7 (16) /
2008 NRHM dated 1st May 2008
With reference to the subject
and GOI reference cited above, approval for specified activities which are
approved by GOI along with budget limit for the district is attached
herewith. The conditions are as follows:
a.
Purchase of vehicle
b.
Construction of new facilities & Payment of salaries to Govt. employees.
c.
Expenditure on weekly 40 plus clinic as this activity is not directly contributing
to RCH goal
d.
Expenditure on monthly infertility
clinic as this activity is not directly contributing to RCH
goal
e.
Provision of diet to inpatient (guidelines will be issued in due course)
f.
Development of recipes by nutritional bureaus
g. Creches for children.
h.
Lottery draw system for fully immunized child.
i.
Treatment of severe / chronic ill children ( for major surgeries like
heart, congenital anomalies etc)
j.
TA /DA contingent expenses for contractual service delivery staff
Vandana Krishna
Commissioner, F. W., Mantralaya, Mumbai.
Copy to -
Dy. Director, Health Services, i/c
. Latur
Civil Surgeon,
Civil Hospital, Latur
The
budget allocation for the district Latur for the year
2008-09 is as follows
Item
|
Allocation Rs.
in lacs
|
1
Maternal Health
|
|
(a) JSY
|
49.90
|
(b) Others, including Maternal death audit,
and IEC
|
46.28
|
Sub total
|
96.18
|
2
Child Health, including IEC
|
15.80
|
3
Family Planning
|
|
(a) Sterilization Compensation
|
199.28
|
(b) NSV Camps
|
5.24
|
(c) Others, excluding new scheme for IUD
incentive
|
5.22
|
Sub total
|
209.74
|
4
Adolescent Reproductive and Sexual Health, including one-to-one counseling
|
0.07
|
5
Urban RCH
|
|
6
Tribal RCH, including birth waiting homes
|
0.00
|
7
Vulnerable groups, including NRC
|
0.00
|
8 Innovations / PPP/ NGO
|
0.45
|
8A PNDT Orientation of programme managers and
service providers @ of Rs. 10000/- per workshop and
Orientation of Pvt Doctors in the district ( rural + Urban) @ of Rs. 25000/-
per district.
|
0.35
|
9
Infrastructure and Human Resources
|
21.98
|
10
Monitoring & Evaluation
|
0.63
|
11
Training
|
6.00
|
12
BCC/ IEC-
|
13.65
|
13
Procurement
|
|
14
Programme management
|
11.26
|
15 Untied Fund for District
|
2.00
|
16 TOTAL
|
378.11
|
This Budget allocation is for Rural area excluding Urban & Corporation area. However, JSY, FW Sterilization and NSV allocation is for Rural + Urban area excluding corporation area. Budget allocation for Urban RCH for other activities will be communicated soon. Under Training Head 75% of the training budget allocation has been kept at districts and 25% budget allocation is being kept at HFWTC level. So that there will no need for the districts to give funds to HFWTC for training.