Target Audience State TB Officer District TB Officer Program Managers- Others PM: Overview of PIP Financial Management - overview and objectives General Terms related to PIP NHM PIP cycle FMR code of NTEP - NHM PIP Budget Heads of NTEP under NCDC Flexipool Flow of funds from NHM to NTEP Mechanism of flow of funds [GIA] Supplementary NHM PIP Essential checks by STO/DTO PM: Needs assessment for Planning Identification of Gaps using the Known Program Indicators- TB Treatment Identification of Gaps using the Known Program Indicators- TB Prevention Needs assessment for HRD SWOT analysis of the program/indicators PM: Preparing a PIP 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 PM: Implementing the Plan Preparing the activity wise micro plan Securing the funds Maintenance of funds at SHS/DHS PM: Financial expenditure and accounting Quarterly Statement of Expenditure [SoE] Accounting Accounting books and records Maintaining accounting books Issue and receipt of vouchers Maintaining accounting books Financial audits Cover Cover!
PM: Overview of PIP Financial Management - overview and objectives General Terms related to PIP NHM PIP cycle FMR code of NTEP - NHM PIP Budget Heads of NTEP under NCDC Flexipool Flow of funds from NHM to NTEP Mechanism of flow of funds [GIA] Supplementary NHM PIP Essential checks by STO/DTO
PM: Needs assessment for Planning Identification of Gaps using the Known Program Indicators- TB Treatment Identification of Gaps using the Known Program Indicators- TB Prevention Needs assessment for HRD SWOT analysis of the program/indicators
PM: Preparing a PIP 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
PM: Implementing the Plan Preparing the activity wise micro plan Securing the funds Maintenance of funds at SHS/DHS
PM: Financial expenditure and accounting Quarterly Statement of Expenditure [SoE] Accounting Accounting books and records Maintaining accounting books Issue and receipt of vouchers Maintaining accounting books Financial audits
