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

FMR
Code
Activity
One day training
of Medical College
Doctors
One day training
of Hospital
Pharmacist /
Nurses /Medical
record technician
Training of Lab
technicians
One day training
of DM & DEO
Unit Cost
(where-ever
applicable)
Amount
Proposed (in
lakhs)
3,44,000 (Rs.
2150/Head x
16
Participants x
10 = Rs.
3,44,000)
1,02,000 (Rs.
850/Head x 12
Participants x
10 = Rs.
1,02,000)
1,12,500 (Rs.
375/Head x 30
Participants x
10 = 1,12,500)
76,800 (Rs.
1600/Head x
24
Participants x
2 Batches =
Rs. 76,800)
Amount
Approved (in
lakhs)
0.80
(40,000x2)
0.15
(15,000x1)
Remarks
The State is
requested to make a
practical and
feasible training
budget as per IDSP
guidelines
*
*
Sub Total 21,15,300 2.43
Outbreak
Investigation &
Response
Analysis & Use of
Data
Rs. 20,60,000 0
Rs. 3,04,000 0
Total (Jammu) 1,56,15,300 60.27
IDSP- Kashmir
Outbreak
Investigation &
Response and
analysis of data may
be budgeted as part
of operational cost.
E.1
Operational Cost
Field Visits
Office Expenses
Broad Band
expenses
Rs 2,40,000 per
District
Surveillance Unit
per annum
Rs 5,00,000 State
Surveillance Unit
per annum
33.8 33.8
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 126