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

FMR
Code
A.2.10.
1
A.2.10.
2
Activity
neonates up to
30 days)
Drugs &
Consumables
(other than
reflected in
Procurement)
Unit
Rate
(Rs.)
Physical
Target
Proposed
Amount (in
lacs)
Approved
Amount
(in lacs)
Diagnostics 1000.00 15000.00 150.00 30.00
Remarks
Approved @ Rs.
200/-per sick
newborn
Sick neonates-
Approved @ Rs
250*15000=37.50
lakhs; 7
A.2.10.
3
Free Referral
Transport
(Other than A1.2
and A1.7.5)
1000
/sick
newbor
n
1000 /
2000 /
3000
For sick
neonates:
15000
Second
referral: Level
3 MCH centres
located within
a distance of
50 -100 Kms/
100-200 Kms/
above 200
Kms : 2500
300.00 84.37
State should use
govt ambulances
for 2nd referral to
higher facility. The
cost of the fuel
may be
reimbursed @ Rs
500 * 7500
cases=37.5 lakhs;
Drop back for
neonate not
reflected in the
revised PIP,
however
approved by GoI
@ Rs. 250/- per
sick neonate for
15000
(Rs.250*15000=Rs
.37.50 lakhs).
75% approved.
Balance funds
would be released
on review of
actual
performance
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 175