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

Detailed Budget:
FMR
Code
Activity
F.1 DBS ( Domestic
Budgetary Support)
F.1.1 Malaria (DBS)
Unit Cost
(wherever
applicable)
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
F.1.1.
a
Human Resource (MPW
contractual engagement)
0.00 0.00
F.1.1.
a.ii
F.1.1.
a.iii
F.1.1.
a.iv
Lab Technicians ( against
vacancy)
VBD Technical
Supervisor (one for each
block)
District VBD Consultant
(one per district)
(Non- Project States)
0.00 0.00
0.00 0.00
0.00 0.00
F.1.1.
a.v
F.1.1.
b
F.1.1.
c
F.1.1.
c.i
F.1.1.
c.ii
F.1.1.
c.iii
State Consultant (Non –
Project States)
- M& E Consultant
(Medical Graduate with
PH qualification)
- VBD Consultant
(preferably
entomologist)
Honorarium and
incentives (ASHA)
Operating Cost
Spray Wages
Operational cost for IRS
Impregnation of Bed
nets- for NE states
0.00 0.00
5.00 5.00
0.00 `
2.00 0.00
0.00 0.00
ASHA's
involvement
in activities
related to
malaria &
Dengue
need to be
ensured as
per
guidelines
State
resource
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 132