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

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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
FMR Code Activity Procurement of medicines for AMCHI at district hospital @ Rs. 100000 per annum Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) 100000 2 2 2 Total Drugs 11 11 Grand Total 1994.24 1609.38 Remarks Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 101
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APPROVAL OF STATE PROGRAMME IMPLEME
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The Mission Director, (NRHM) Govern
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Mandatory disclosures 6. In additio
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APPROVAL OF STATE PROGRAMME IMPLEME
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STATE-SPECIFIC GOALS The following
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KEY CONDITIONALITIES AND INCENTIVES
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ROAD MAP FOR PRIORITY ACTION NRHM m
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S. NO. STRATEGIC AREAS ISSUES THAT
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PROGRAMME WISE BUDGET Approval of S
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SUMMARY BUDGET 12-13: JAMMU & KASHM
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FY 2012-13 Budget ( Rs lakhs ) S. N
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GOALS AND SERVICE DELIVERY TARGETS:
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Commitment No. 2- Implementing free
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DETAILED BUDGET: MATERNAL HEALTH FM
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FMR Activity Unit Rate (Rs.) 20000.
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FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
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FMR Activity RTI/STI Unit Rate (Rs.
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CHILD HEALTH & IMMUNIZATION Approva
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ROAD MAP FOR PRIORITY ACTION: CHILD
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DETAILED BUDGET: CHILD HEALTH & IMM
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FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
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FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
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FMR B16.1 .2 Activity CHCs, PHCs SN
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FMR c.1.k c.1.l Activity To develop
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FMR Activity C.4 Cold chain mainten
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ROAD MAP FOR PRIORITY ACTION: FAMIL
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SN. Indicator Target / ELA- 2012-13
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SN. Indicator Current Status Target
Page 57 and 58: FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
Page 59 and 60: FMR Activity OT assistant) Unit Rat
Page 61 and 62: ADOLESCENT HEALTH Approval of Progr
Page 63 and 64: Regular feedback on quality of sani
Page 65 and 66: FMR Activity Unit Rate (Rs.) Physic
Page 67 and 68: FMR code B.16.2.2 Activity Unit Rat
Page 69 and 70: ROAD MAP FOR PRIORITY ACTION: URBAN
Page 71 and 72: TRIBAL HEALTH Approval of Programme
Page 73 and 74: PC-PNDT Approval of Programme Imple
Page 75 and 76: ‣ Appropriate Authorities ‣ Adv
Page 77 and 78: HUMAN RESOURCES AND PROGRAMME MANAG
Page 79 and 80: For SHCs with 2 ANMs, population to
Page 81 and 82: FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
Page 83 and 84: FMR code B 9.3 Activity Activities
Page 85 and 86: DETAILED BUDGET: PROGRAMME MANAGEME
Page 87 and 88: FMR code A.10.4 Activity Strengthen
Page 89 and 90: MISSION FLEXI POOL (MFP) Approval o
Page 91 and 92: FMR Code B1.1.2 B1.1.3 Activity Tra
Page 93 and 94: FMR Code B1.1.4 B1.1.5 Activity Uni
Page 95 and 96: FMR Code Activity Unit Cost Physica
Page 99 and 100: ROAD MAP FOR PRIORITY ACTION: NEW C
Page 103 and 104: FMR Code B16.1.3 B16.1.4 B16.1.5 B.
Page 105 and 106: MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 107: MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 117 and 118: FMR Code B15.3 B15.3.1 B15.3.2 Acti
Page 119 and 120: FMR Code Activity Printing of new r
Page 121 and 122: OTHERS BUDGET: HOSPITAL STRENGTHENI
Page 123 and 124: BUDGET: NEW INITIATIVES/ STRATEGIC
Page 125 and 126: FMR Code B23.1 B23.2 B 23.3 B23.4 B
Page 127 and 128: NATIONAL DISEASE CONTROL PROGRAMMES
Page 129 and 130: Detailed Budget: FMR Code Activity
Page 131 and 132: INTEGRATED DISEASE SURVEILLANCE PRO
Page 133 and 134: FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
Page 135 and 136: FMR Code E.1.2 Activity Outbreak in
Page 137 and 138: FMR Code E.7 E. 4.1 Activity One da
Page 139 and 140: need to be processed for sanctionin
Page 141 and 142: FMR Code F.1.1. d F.1.1. e F.1.1.f
Page 143 and 144: FMR Code F.1.3. c F.1.3. d F.1.3. e
Page 145 and 146: FMR Code F.1.5. d F.1.5. e F.1.5.f
Page 147 and 148: FMR Code F.6.k F.6.k. F.6.l Activit
Page 149 and 150: Detailed Budget: FMR code Activity
Page 151 and 152: Amount Unit Cost Amount FMR Physica
Page 153 and 154: Amount Unit Cost Amount FMR Physica
Page 155 and 156: NATIONAL PROGRAMME FOR CONTROL OF B
Page 157 and 158: Jammu Division Kashmir Division Amo
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Jammu Division Kashmir Division Amo
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To ensure that District TB Control
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Detailed Budget: FMR Code Activity
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FMR Code Activity unit cost (wherev
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FMR Code Activity Amount Proposed (
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code A.2.10. 1 A.2.10. 2 Activi
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FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
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MFP APPROVAL 2012-13 JAMMU & KASHMI
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FMR Code Activity Unit Cost Physica
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FMR Code B 9.3 B10 Activity Unit Co
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FMR Code B.16.2. 4 Activity Unit Co
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Consolidated Approval under Immuniz
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FMR Code c.3.a c.3.b c.3.c c.3.d c.
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NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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Amount Unit Cost Amount FMR Physica
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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