Annexure 12: Indicative district level budget guidance for NCDs in children and adolescents.
- Equipment (non-recurring, excluding computers): Rs. 0.25 lakh per District Hospital.
- Drugs and supplies procured by states for NCDs in children and adolescents including T1D, CKD, asthma, cancer and epilepsy: Rs. 25 lakh per District Hospital.
- Capacity building and training: Rs. 5 lakh at state level and Rs. 5 lakh per district.
- IEC and printing: Rs. 5 lakh per state NCD cell, Rs. 1 lakh per district NCD cell, and Rs. 0.15 lakh per District Hospital for registers, referral formats, patient logbooks, job aids and counselling material.
- Planning and M&E: Rs. 1 lakh per District Hospital for mobility, miscellaneous and contingencies.