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

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BUDGET: OTHER EXPENDITURE FMR Code B.20 B.21 Activity Research, Studies, Analysis Evaluation study of components of NRHM through NHSRC State level health resources center(SHSRC) B.22 Support Services Support B22.1 Strengthening NPCB Support Strengthening B22.2 Midwifery Services under medical services Support B22.3 Strengthening NVBDCP Support B22.4 Strengthening RNTCP Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) 5 5 0 23.7 Remarks Approved. Subject to selection of agency through transparent bidding process. B22.5 Contingency support to Govt. dispensaries B22.6 B.23 Other NDCP Support Programmes Other Expenditures (Power Backup, Convergence etc) Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 116
FMR Code B23.1 B23.2 B 23.3 B23.4 B 23.5 B 23.6 Activity Power backup for Kashmir Division Office, J&K Rural Health Mission (20 KVA) (Details provided in write up) Power backup for the level 3 MCH centres, 5 each at Jammu/Kashmir Divisions (30 KVA) (List of MCH centres enclosed) POL for Central heating system in Leh and Kargil Central heating system in other snow bound districts (remaining 10 districts of kashmir division and 3 districts of jammu division viz. Kishtwar, Doda and Ramban) Strengthening of training institutes in Medical Colleges Strengthening of 2 Regional institute of Health and Family Welfare Nagrota Jammu and Dhobiwan Srinagar (This Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks 2000000 1 20 0 Not Approved 3000000 10 300 0 Not Approved 2500000 2 50 0 Not Approved Recurring expenditure such as PoL, genset may be projected under State funds. 5000000 13 65 0 Not Approved 0 75 0 Not Approved 5000000 1 50 50 Approved with a condition that NIHFW to conduct assessment of training & performance of the institute. Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 117
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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
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FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
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FMR Activity OT assistant) Unit Rat
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ADOLESCENT HEALTH Approval of Progr
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Regular feedback on quality of sani
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FMR Activity Unit Rate (Rs.) Physic
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FMR code B.16.2.2 Activity Unit Rat
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ROAD MAP FOR PRIORITY ACTION: URBAN
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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 and 108: MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 109 and 110: FMR Code Activity Procurement of me
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: BUDGET: NEW INITIATIVES/ STRATEGIC
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
Page 159 and 160: Jammu Division Kashmir Division Amo
Page 161 and 162: To ensure that District TB Control
Page 163 and 164: Detailed Budget: FMR Code Activity
Page 165 and 166: FMR Code Activity unit cost (wherev
Page 173 and 174: 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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Jammu Division Kashmir Division Amo
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Jammu Division Kashmir Division Amo
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FMR Code Activity unit cost (wherev
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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