NTCP & NVHCP

Meeting Dated 26.02.2021

DISTRICT FINANCIAL PREFORMANCE

(APRIL, 2020 TO JANUARY, 2021)

DISTRICT NAME
 NATIONAL TOBACCO CONTROL PROGRAME
FINANCIAL PROGRESS TILL JANUARY, 2021 AND TO BE
ACHIEVED TILL 31.03.2021
FINANCIAL ACHIEVEMENT UPTO JANUARY, 2021
S.NO. PARTICULARS
APPROVED BUDGET UTILIZED BUDGET PERCENTAGE
1 ACTIVITIES
2 HR
TOTAL

TO BE ACHIEVED UPTO 31 MARCH 2021

S.NO. PARTICULARS
APPROVED BUDGET TO BE UTILIZED - PERCENTAGE
BUDGET
1 ACTIVITIES
2 HR
TOTAL
 NATIONAL TOBACCO CONTROL PROGRAME
(TRAINING & SENSITIZATION PROGRAMS)

FMR Code Budget Head 2020-21

Fin. Target Achievement
9.5.18.1 Training/ Sensitization Prog.
9.5.18.1.1 Orientation of Stakeholder organizations
9.5.18.1.2 Training of Health Professionals
9.5.18.1.3 Orientation of Law Enforcers
Training of PRI's representatives/ Police
3.3.3.2 personnel/ Teachers/ Transport
personnel/ NGO personnel/ other
stakeholders
9.5.18.1.4 Other Trainings/Orientations - sessions
incorporated in other's training
 NATIONAL TOBACCO CONTROL PROGRAME
(SCHOOL AND COLLEGE PROGRAMS)

FMR Code Budget Head 2020-21

Fin. Target Achievement
2.3.3.4 School Programme
2.3.3.4.1 Coverage of Public School
2.3.3.4.2 Coverage of Pvt. School
2.3.3.4.5 Sensitization campaign for college
students

IEC
FMR Code Budget Head Approved Budget Expenditure
2020-21 2020-21
11.21.1 IEC/SBCC for NTCP
12.14.1 Printing of Challan Books
 NATIONAL TOBACCO CONTROL PROGRAME
(MOBILITY, PROCUREMENT, OE)

FMR Code Budget Head Approved Budget Expenditure

2020-21 2020-21
16.1.3.3.15 Mobility Support
Procurement of Medicine &
6.2.18.1 Consumables for TCC under
NTCP
16.1.4.2.8 Misc./Office Expenses/DEO
16.1.4.1.11 TCC Office Expenses
NATIONAL VIRAL HEPATITIS CONTROL PROGRAME
FINANCIAL PROGRESS TILL JANUARY, 2021 AND TO BE
ACHIEVED TILL 31.03.2021
FINANCIAL ACHIEVEMENT UPTO JANUARY, 2021
S.NO. PARTICULARS
APPROVED BUDGET UTILIZED BUDGET PERCENTAGE
1 ACTIVITIES
2 HR
TOTAL

TO BE ACHIEVED UPTO 31 MARCH 2021

S.NO. PARTICULARS
APPROVED BUDGET TO BE UTILIZED - PERCENTAGE
BUDGET
1 ACTIVITIES
2 HR
TOTAL
 NATIONAL VIRAL HEPATITIS CONTROL
PROGRAMME
FMR Code Budget Head 2020-21
Fin. Target Achievement
1.3.1.16 State lab: Meeting Costs/Office
expenses/Contingency
Meeting Costs/Office
expenses/Contingency (photocopy,
1.3.1.17.1 internet/communication/ Resistance
testing in selected cases/ Printing M & E
tools/ Tablets for M & E if needed) etc)
1.3.1.17.2 Management of Hep A & E
Meeting Costs/Office
1.3.1.18.1 expenses/Contingency
 NATIONAL VIRAL HEPATITIS CONTROL
PROGRAMME
FMR Code Budget Head 2020-21
Fin. Target Achievement
1.3.1.18.2 Management of Hep A & E
Consumables for laboratory under
NVHCP (plasticware, RUP, evacuated
6.2.23.3 vacuum tubes, waste disposal bags, Kit
for HBsAg titre, grant for callibration of
small equipment, money for EQAS)
Outreach for demand generation, testing
2.3.1.11 and treatment of Viral Hepatitis through
Mobile Medical Units/NGOs/CBOs/etc