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

Detailed Budget:
FMR
code
Activity
Unit Cost
(In
Rupees)
Physical
Targets
Amount
propose
d (in
lacs)
Amount
approved
(in lacs)
Jammu division
Improved early case
G 1. detection
G 1.1 Incentive to ASHA MB 500 50 0.25 0.25
PB 300 50 0.15 0.15
G1.1 a Sensitization of ASHA 50 600 0.60 0.60
Specific -plan for High
G 1.2 Endemic Distrcts
- - -
Improved case
G 2 management
G 2.1
G 2.2
G 2.3
G 2.3 i
G 2.4
G 3
G 3.1
G 4.
DPMR Services, (MCR
footwear, Aids and
appliances, Welfare
allowance to BPL
patients for RCS,
Support to govt.
institutions for RCS)
Urban Leprosy
Control, (Mega city - 0
, Medium city (1) -1 ,
Med. City (2)-0
Township -2)
Material & Supplies
Supportive drugs, lab.
reagents &
equipments and
printing works
NGO - SET Scheme
Stigma Reduced
Mass media, Outdoor
media, Rural media,
Advocacy media
Development of
Leprosy Expertise
MCR -
250/-
Aids/Appli
ance -
12500
Welfare/R
CS -
10,000
Meg -
280000
Med (1)-
120000
Med. (2) -
236000
Town -
57000
50
2 Distt.
0
0
1
0
2
0.15
0.24
0
0
2.40
0
2.28
0.15
0.24
0
0
1.20
0
1.14
52,000 10 8.00 5.20
500000 2 1.60 1.60
50,000 10 10.00 5.00
Remarks
As NLEP
rates are
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 141