Table No.

02
National Rural Health Mission, Rajasthan
(B) "Additionalities under NRHM" Section of State PIP (2009-10)
Summary Budget Sheet Rs. In Lacs
S. Revised after
Activity Proposed
No. NPCC

1 Annual Workshops for District Health Mission and District Health 28.00 28.00
Society teams
2 Training and strengthening of ASHA-Sahyoginis Program & ARC 2010.00 1500.00

3 Strengthening of Village Health Committees 5056.00 4656.00

4 Human Resource 0.00
4.1 Remuneration and allowances for 5800 additional ANM/GNMs. at 3004.34 2500.00
Sub Centres (Financial allocation for existing 2500 ANMs)
4.2 Remuneration of 3006 Staff Nurses (Nurse Grade-II) at PHC level 2298.00 2298.00
4.3 Remuneration of 704 Staff Nurses (Nurse Grade-II) at CHC level 376.92 376.92
4.4 Additional allowances to all Medical Officers (contractual & 864.00
probationers) at PHCs 864.00
4.5 Remuneration for 925 Technicians 368.16 368.16
4.6 Management Costs 2321.85 2321.85
5 Swasthya Mitra Yojana 300.00 300.00
6 Untied grants to Institutions 0.00
6.1 Untied funds to CHCs/PHCs/SHCs 1654.35 1654.35
6.2 1985.2 1985.20
Annual Maintenance grants to CHCs, PHCs and SCs in Govt. Building
6.3 Untied grants to registered Medical Relief Societies in DH/SDH/ 2135 2135.00
Satellite Hospitals/ CHCs/PHCs
7 Support to Mobile Medical Units/Health Camps 1040.00 1040.00
8 Swasthya Chetna Yatra 1100.00 1000.00
9 Integrated Comprehensive Health Management Information System 75.00 75.00

10 Strengthening Nursing Schools 100.00 100.00

11 Improving physical infrastructure of SHC/PHC/ CHC/Taluk/District 13300.00 13300.00
Hospital including construction of new Sub-Centres

Preparation of District/ Block/ Village Health Action Plans (Rs 20,000 60.00 60.00
12 per block and Rs 25000 at the district level and Rs 1.0 lacs for
preparation of State PIP)
13 108 Free Ambulance Facility by EMRI* 2000.00 2000.00
14 Mukhya Mantri BPL Jeevan Raksha Kosh* 3500.00 1000.00
15 Swastha Gram Yojana 400.00 400.00
Establishment of Central and District level Drug Warehouses with 808.37 808.37
16
Pharmacists and Computer Operators
 17 Recurring Expenses for the Telemedicine Vans at Medical Colleges 122.00 122.00

18 Creation of Directorate of Hospital Administration 343.00 343.00

19 SHSRC Operating Cost 150.00 150.00
20 Health Care Waste Management Training 100.00 0.00
21 Community Monitoring of Health Services 100.00 100.00
Strenthening of Medical Colleges (Bikaner, Jodhpur and Udaipur @ 600.00 0.00
22
Rs. 70.00 lacs per Medical College)
23 Monitoring and Evaluation Studies 200.00 200.00
24 Colloboration with Sulabh International for Upkeep of CHCs 300.00 0.00
25 Procurement of drug kits -(CHCs/ PHCs /Sub-centre & ASHA kit) and 0.00
other drugs under maternal health 3809.95
TOTAL 50510.14 41685.85
Note: NRHM shall bear 50% of Rs. 40 crores allocated to EMRI. Rest Rs. 20 crores will be borne by
State Government.

NRHM shall bear 10.00 crores out of of Rs. 25.00 crores allocated to Mukhya Mantri Jeevan
Raksha Kosh. Rest Rs. 15.00 crores will be borne by State Government.