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

FMR
Code
Activity
unit cost
(wherever
applicable)
Physical target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
RNTCP
2) Increase in
case detection
and improved
case holding;
I.9
NGO/PP
support
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Increase in
number of
NGOs/PPs
involved in
signed schemes
of RNTCP;
2) Contribution
of NGOs/PPS in
case detection
and provision of
DOT
3) Funds in the
head utilized
against approved
amount
22.57 11.28
Approved only 50%.
*If the state is
anticipating deficit in
laboratory capacity to
conduct C&DST test,
then state may
budget for funds
under C&DST scheme
in the NGO /PP head
as the RNTCP
guidelines for NGO
and PPs, as a priority
I.10
Miscellan
eous
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All activities
proposed under
miscellaneous
head in PIP
completed
15.50 13.00
Approval is limited to
the maximum
permissible as per the
norms.
I.11
Contract
ual
services
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All contractual
staff appointed
and paid
regularly as
planned
199.46 199.46
Approved 100% as
the proposal is within
the norms.
I.12 Printing
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All printing
activities at state
and district level
completed as
planned;
12.00 8.00
Approval is limited to
the maximum
permissible as per the
norms.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 161