The PIP format

• The NHM PIP has introduced a simplified planning and budgeting format with no budget annexure for the two year NHM PIP 2022-2024. The PIP format contains the information related to proposed activities and respective budget requirements to complete the deliverables
• Each component would be correlated with the list of component wise indicators for physical deliverables set by program division.
• States/UTs may need to plan in terms of inputs, the PIP at MoHFW, Govt of India would be appraised based on output for the proposed budget.
• Financial proposals of the PIP formats must sync with proposed deliverables for any programme, intervention or activity.

• The proposed PIP matrix for NTEP 7 (NTEP program rows) as below:

  Pool	FMR code	Programme / Theme	Sr. No.	Scheme / Activity
  NDCP Pool	NDCP. 4	National Tuberculosis Elimination Program (NTEP)	72	Drug Sensitive TB (DSTB)
  			73	Nikshay Poshan Yojana
  			74	PPP
  			75	Latent TB infection
  			76	Drug Resistant TB (DRTB)
  			77	TB Harega Desh Jeetega Campaign
  			78	State specific initiatives and innovations

Image

Figure 1: Budget Matrix and PIP sheet for FY 2022-24

Assessment