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

DETAILED BUDGET: AYUSH
FMR
Code
B9
B9.1
B9.2
B 9.3
Activity
Mainstreaming of
AYUSH
Medical Officers at
DH/CHCs/ PHCs (only
AYUSH)
Other Staff Nurse/
Supervisory Nurses (for
AYUSH)
AYUSH Dawasaaz at PHC
level
Activities other than HR
AYUSH Doctors at
difficult area
Unit
Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
25000 396 1188 912.38
12000 396 570.24 513.2
25000 75 225 172.8
Total 1983.24 1598.38
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
25000 15 3.75 3.75
75000 7 5.25 5.25
Remarks
Approved at the
rate of Rs 19,200
pm. Admissible for
collocated facilities
in the same
premises. State to
give list of all
colocated facilities.
Approved at the
rate of Rs 10500
pm. State should
ensure posting of
dawasaaz in the
PHCs which have
enough case load.
Approved at the
rate of Rs 19,200
pm. Admissible for
collocated facilities
in the same
premises.
Approved.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 100