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

OTHERS
BUDGET: HOSPITAL STRENGTHENING
FMR
Code
B 4.2
B.4.3
B.4.4
Activity
Strengthening of
Districts, Subdivisional
Hospitals, CHCs,
PHCs
Blood Storage
Centre (BSC)
SNCUs (Govt.
Hospital Sarwal
already Approved)
Operational cost
of SNCU
Operational cost
of Stabilization
Unit
Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
575000 26 149.5 149.5
5500000 1 55 55 Approved.
1000000 8 80 65
175000 45 78.75 78.75
Operational cost
of NBCC
20000 200 40 40
Sub Centre Rent
and Contingencies
32 0
Logistics
management/
0 0
improvement
Total 435.25 388.25
Remarks
Approved with the condition
that State should ensure
deployment of necessary HR
to these facilities and to
ensure they are functional as
FRUs. Special review to be
undertaken within 3 months
Approved for 5 SNCUs
(Gandinagar, Jammu, DH
Udhampur, DH kathua, DH
Anantnaag and DH leh) @ Rs
10 lacs each and 3 SNCUs (DH
Kargil, DH Baramulla and DH
Poonch) @ Rs 5 lacs each.
Approved. List of facilities is
annexed.
Approved. List of facilities is
annexed.
Approval pended. Subject to
provision of list
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 113