{"presentation":{"slides":[{"elements":[{"x":2.178649237472767,"y":2.159827213822894,"width":95.86056644880175,"height":97.19222462203024,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"

The financial assumption and budget preparation is the crucial steps in the PIP preparation. There are following general instructions that district \/ state has to follow<\/p>\n\n

Workplan for budget preparation <\/strong><\/p>\n\n

\n\t
The starting point for preparation of the budget is the work plan. Costs should, as far as possible be estimated separately for each activity in the work plan. Separate budgets should be prepared for each quarter and As far as possible, quantity of work to be carried out in each quarter should be estimated. For each activity, estimate the rate or unit cost. <\/li>\n\t
States \/ Districts can estimate a reasonable unit cost on the basis of past experience and taking into account local conditions. Where a rate and quantity can not be estimated; lump sum amount can be proposed as an exception. <\/li>\n\t
States \/ Districts should provide details of activities (physical targets and corresponding costs) and after the quarterly budgets have been prepared separately for each quarter, consolidate these to arrive at the summary budget. The physical targets for the quarter must match the targets provided against the monitorable indicators. <\/li>\n<\/ul>\n\n
For different budget heads \/ sub heads: Budgetary Guidance has been given by CTD to the States. This will help during budget preparation of each activity under Budget heads and Columns of Budget Matrix shown in earlier chapters. <\/p>\n"},"subContentId":"29f89128-c76d-4632-82d7-0773a87b145b","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":5.442570806100218,"y":10.831274298056154,"width":84.9673202614379,"height":82.07343412526998,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
There are following heads under which column wise budget has to be proposed by the districts \/ States.<\/span><\/p>\n\n
72           Drug Sensitive TB (DSTB)<\/span><\/p>\n\n
73           Nikshay Poshan Yojana<\/span><\/p>\n\n
74           PPP<\/span><\/p>\n\n
75           Latent TB Infection (LTBI)<\/span><\/p>\n\n
76           Drug Resistant TB(DRTB)<\/span><\/p>\n\n
77           TB Harega Desh Jeetega Campaign<\/span><\/p>\n\n
78           State specific Initiatives and Innovations<\/span><\/p>\n\n
185        Planning and Program Management<\/span><\/p>\n"},"subContentId":"d6594de4-ef83-420c-a94f-764fb912eb02","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":0,"y":4.325053995680346,"width":17.429193899782135,"height":5.183585313174946,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
72. DSTB<\/strong><\/p>\n"},"subContentId":"91ae406d-7c52-4c1b-bef5-081c0306e7e9","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":18.51851851851852,"y":4.319654427645788,"width":77.3270981402229,"height":92.0086393088553,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393af7a9123.png","mime":"image\/png","copyright":{"license":"U"},"width":928,"height":559,"originalImage":{"path":"images\/file-64393ad7505b7.png#tmp","mime":"image\/png","height":913,"width":1469}},"alt":"Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"09743de4-07e8-40e8-b3d7-fd6de9aea667","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":3.2679738562091503,"y":6.479481641468682,"width":8.714596949891067,"height":5.183585313174946,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
72. DSTB<\/strong><\/p>\n"},"subContentId":"999100b0-858a-4e15-af4b-3c92d140c6d2","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":13.071895424836601,"y":2.159827213822894,"width":84.640522875817,"height":97.8401727861771,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393bc146b6b.png","mime":"image\/png","copyright":{"license":"U"},"width":1469,"height":862},"alt":"DSTB Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"505b02eb-0dd5-4828-b4ff-fcc211fc176b","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":1.0893246187363834,"y":4.319654427645788,"width":9.803921568627452,"height":5.183585313174946,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
72. DSTB<\/strong><\/p>\n"},"subContentId":"39947f65-d211-4cc9-8794-c0c3dbd41189","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":13.071895424836601,"y":8.639308855291576,"width":84.74945533769063,"height":79.91360691144709,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393c247d860.png","mime":"image\/png","copyright":{"license":"U"},"width":1458,"height":696},"alt":"DSTB Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"d6e74682-df14-4c5d-8736-323a92ee4add","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":2.178649237472767,"y":12.958963282937365,"width":10.893246187363834,"height":15.11879049676026,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
73. Nikshay Poshan Yojana<\/strong><\/p>\n"},"subContentId":"96de4fdd-e08c-43e2-9433-fcbc5199cfe9","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":15.250544662309368,"y":4.325053995680346,"width":77.34204793028323,"height":31.749460043196546,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393c9a60c3d.png","mime":"image\/png","copyright":{"license":"U"},"width":1449,"height":267},"alt":"NPY Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"a254b3eb-cfc9-49ae-96f0-d5cb6ec80c1f","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":1.0893246187363834,"y":56.15550755939525,"width":19.607843137254903,"height":6.479481641468682,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
74. PPP<\/strong><\/p>\n"},"subContentId":"e1b1dfd0-fa95-425e-ab5d-9060ee695270","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":16.33986928104575,"y":38.8768898488121,"width":75.16339869281046,"height":56.15550755939525,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393d05c899b.png","mime":"image\/png","copyright":{"license":"U"},"width":1445,"height":634},"alt":"PPP Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"48c13923-bbc8-4682-a2c0-b6237119e60f","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":2.178649237472767,"y":8.639308855291576,"width":10.893246187363834,"height":6.479481641468682,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
75. LTBI<\/strong><\/p>\n"},"subContentId":"b57d358f-bb39-4f03-9cc0-db4acfca2b95","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":2.178649237472767,"y":23.758099352051836,"width":94.66230936819173,"height":66.95464362850971,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393d8fe0b92.png","mime":"image\/png","copyright":{"license":"U"},"width":1444,"height":518},"alt":"LTBI Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"c8161d43-8421-43f4-92b8-f225104f9c5c","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":2.178649237472767,"y":4.319654427645788,"width":10.893246187363834,"height":5.183585313174946,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
76. DRTB<\/strong><\/p>\n"},"subContentId":"1e70f249-35d4-46fd-8ce2-6335450c441f","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":11.982570806100219,"y":2.159827213822894,"width":75.16339869281046,"height":97.8401727861771,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393e340de4e.png","mime":"image\/png","copyright":{"license":"U"},"width":1445,"height":953},"alt":"DRTB Budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"e892d47c-0fb3-4908-82c8-d2a221f89306","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":2.178649237472767,"y":4.319654427645788,"width":34.85838779956427,"height":5.183585313174946,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
77. TB Harega Desh Jeetega Campaign<\/strong><\/p>\n"},"subContentId":"3d63d81f-b5bb-492c-96d4-a7b52a88bd03","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":4.357298474945534,"y":12.958963282937365,"width":92.70152505446623,"height":82.07343412526998,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393e894e74f.png","mime":"image\/png","copyright":{"license":"U"},"width":1441,"height":647},"alt":"TB harega Desh Jeetega Campaign","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"824c0919-fc7b-466c-ad90-aaffb98f0764","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":1.0893246187363834,"y":4.319654427645788,"width":41.394335511982575,"height":6.479481641468682,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
78. State Specific initiatives and Innovations<\/strong><\/p>\n"},"subContentId":"793ec634-2da0-4c9a-b19c-0a505789637e","metadata":{"contentType":"Text","license":"U","title":"Untitled Text"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""},{"x":1.4188413266782407,"y":30.02159827213823,"width":98.58235697348742,"height":40,"action":{"library":"H5P.Image 1.1","params":{"decorative":false,"contentName":"Image","file":{"path":"images\/file-64393eef2aac7.png","mime":"image\/png","copyright":{"license":"U"},"width":1441,"height":296},"alt":"State Specific budget","expandImage":"Expand Image","minimizeImage":"Minimize Image"},"subContentId":"392933d0-a651-47fb-99e1-c74512007c76","metadata":{"contentType":"Image","license":"U","title":"Untitled Image"}},"alwaysDisplayComments":false,"backgroundOpacity":0,"displayAsButton":false,"buttonSize":"big","goToSlideType":"specified","invisible":false,"solution":""}],"slideBackgroundSelector":{}},{"elements":[{"x":1.0893246187363834,"y":4.319654427645788,"width":35.947712418300654,"height":5.183585313174946,"action":{"library":"H5P.AdvancedText 1.1","params":{"text":"
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PM: Preparing a PIP

Target Audience

The NHM PIP Sheet format

Determining the priority activities

Setting the targets

Determining activities under each priority need

Making financial assumptions and preparing the budget

Submission and Appraisal of the NHM PIP