RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...

FMR
Code
B.16.2.4
B.16.2.5
Activity
Unit Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
IUD insertion
Kits
2000 2300 46 46 Approved
Minilap Sets 3000 500 15 15 Approved
Drugs for AMCHI 0 0
Procurment of
medicines for
AMCHI at PHC
level @ Rs.
25000 per
annum
Procurement of
medicines for
AMCHI at CHC
level @ Rs.
75000 per
annum
Procurement of
medicines for
AMCHI at district
hospital @ Rs.
100000 per
annum
25000 15 3.75 3.75
75000 7 5.25 5.25
100000 2 2 2
Approved.
Supplies for
IMEP
5,000,000 2 100 0 Not Approved
General drugs &
supplies for
health facilities
Sub Centre Kit A 6500 1907 123.96 0 Not Approved
Sub centre Kit B 4500 1907 85.82 0
Not Approved. The
State has proposed
funds for Kit-A, Kit B and
drug Kit for PHC. There
is a duplication of
budget as it has already
been Approved under
JSSK / RT/STI. The State
may review the
proposal
Drug Kit for PHC 55000 396 217.8 0 Not approved
Total 1348.98 681.495
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 96