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

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FY 2012-13 Budget ( Rs lakhs ) S. No. Budget Head Proposed Approved % B7 District Action Plans 0.00 (including block, village) B8 Panchayati Raj Initiative 433.75 0 0.00 B9 Mainstreaming of AYUSH 1983.24 1598.38 5.90 B10 IEC-BCC NRHM 389.55 200 0.74 B11 Mobile Medical Units (Including recurring 743.27 241.01 0.89 expenditures) B12 Referral Transport 2181.25 0 0.00 B13 PPP/ NGOs 130.67 0 0.00 B14 Innovations (if any) 0.00 B15 Planning, Implementation 615.34 534.57 1.97 and Monitoring B16 Procurement 1348.98 681.495 2.52 B17 Regional drugs 300 0 0.00 warehouses B18 New Initiatives 94.9 0 0.00 B19 Health Insurance Scheme 0.00 B20 Research, Studies, Analysis 5 5 0.02 B21 State level Health 0.00 Resources Center B22 Support Services 23.7 0.09 B23 Other Expenditures (Power Backup, 560 50 0.18 Convergence etc) TOTAL MFP 17089.99 5459.12 20.16 3. IMMUNIZATION C1 RI strengthening project (Review meeting, Mobility 257.91 290.7 1.07 support, Outreach services etc) C2 Salary of Contractual Staffs 29.96 28.2 0.10 C3 Training under 17 10 0.04 Immunisation C4 Cold chain maintenance 4.6 4.6 0.02 Approval of State Programme Implementation Plan- Jammu & Kashmir, 2012-13 Page - 12 -
FY 2012-13 Budget ( Rs lakhs ) S. No. Budget Head Proposed Approved % C5 ASHA Incentive 318.44 100 0.37 Total Immunization 627.6 433.52 1.60 C6 Pulse Polio Operational 404 394.57 1.46 Cost Total RI & PPO costs 1031.6 828.09 3.06 4. NATIONAL DISEASE CONTROL PROGRAMMES 4A. National Iodine Deficiency Disorders Control Programme (NIDDCP) 28 45.68 0.17 4B. Integrated Disease Surveillance 327.45 202.29 0.75 Programme(IDSP) 4C. National Vector Borne Disease Control 75 68 0.25 Programme (NVBDCP) 4D. National Leprosy Eradication Programme 166 102 0.38 (NLEP) 4E. National Programme for control of Blindness 993.61 474.4 1.75 (NPCB) 4F. Revised National Tuberculosis Control 1335.65 823 3.04 Programme (RNTCP) Total NDCP 2925.71 1715.37 6.34 5. INFRASTRUCTURE MAINTENANCE Total Infrastructure 5967 5968 22.04 Maintenance GRAND TOTAL 45437.73 27076.02 Approval of State Programme Implementation Plan- Jammu & Kashmir, 2012-13 Page - 13 -
Page 1 and 2: APPROVAL OF STATE PROGRAMME IMPLEME
Page 3 and 4: The Mission Director, (NRHM) Govern
Page 5 and 6: Mandatory disclosures 6. In additio
Page 7 and 8: APPROVAL OF STATE PROGRAMME IMPLEME
Page 9 and 10: STATE-SPECIFIC GOALS The following
Page 11 and 12: KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14: ROAD MAP FOR PRIORITY ACTION NRHM m
Page 15 and 16: S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18: PROGRAMME WISE BUDGET Approval of S
Page 19: SUMMARY BUDGET 12-13: JAMMU & KASHM
Page 23 and 24: GOALS AND SERVICE DELIVERY TARGETS:
Page 25 and 26: Commitment No. 2- Implementing free
Page 27 and 28: DETAILED BUDGET: MATERNAL HEALTH FM
Page 29 and 30: FMR Activity Unit Rate (Rs.) 20000.
Page 31 and 32: FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
Page 33 and 34: FMR Activity RTI/STI Unit Rate (Rs.
Page 35 and 36: CHILD HEALTH & IMMUNIZATION Approva
Page 37 and 38: ROAD MAP FOR PRIORITY ACTION: CHILD
Page 39 and 40: DETAILED BUDGET: CHILD HEALTH & IMM
Page 41 and 42: FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
Page 43 and 44: FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
Page 45 and 46: FMR B16.1 .2 Activity CHCs, PHCs SN
Page 47 and 48: FMR c.1.k c.1.l Activity To develop
Page 49 and 50: FMR Activity C.4 Cold chain mainten
Page 51 and 52: ROAD MAP FOR PRIORITY ACTION: FAMIL
Page 53 and 54: SN. Indicator Target / ELA- 2012-13
Page 55 and 56: SN. Indicator Current Status Target
Page 57 and 58: FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
Page 59 and 60: FMR Activity OT assistant) Unit Rat
Page 61 and 62: ADOLESCENT HEALTH Approval of Progr
Page 63 and 64: Regular feedback on quality of sani
Page 65 and 66: FMR Activity Unit Rate (Rs.) Physic
Page 67 and 68: FMR code B.16.2.2 Activity Unit Rat
Page 69 and 70: ROAD MAP FOR PRIORITY ACTION: URBAN
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TRIBAL HEALTH Approval of Programme
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PC-PNDT Approval of Programme Imple
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‣ Appropriate Authorities ‣ Adv
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HUMAN RESOURCES AND PROGRAMME MANAG
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For SHCs with 2 ANMs, population to
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FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
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FMR code B 9.3 Activity Activities
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DETAILED BUDGET: PROGRAMME MANAGEME
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FMR code A.10.4 Activity Strengthen
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MISSION FLEXI POOL (MFP) Approval o
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FMR Code B1.1.2 B1.1.3 Activity Tra
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FMR Code B1.1.4 B1.1.5 Activity Uni
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FMR Code Activity Unit Cost Physica
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ROAD MAP FOR PRIORITY ACTION: NEW C
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FMR Code B16.1.3 B16.1.4 B16.1.5 B.
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MOBILE MEDICAL UNIT (MMU) ROAD MAP
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MAINSTREAMING OF AYUSH ROAD MAP FOR
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FMR Code Activity Procurement of me
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FMR Code B15.3 B15.3.1 B15.3.2 Acti
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FMR Code Activity Printing of new r
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OTHERS BUDGET: HOSPITAL STRENGTHENI
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BUDGET: NEW INITIATIVES/ STRATEGIC
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FMR Code B23.1 B23.2 B 23.3 B23.4 B
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NATIONAL DISEASE CONTROL PROGRAMMES
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Detailed Budget: FMR Code Activity
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INTEGRATED DISEASE SURVEILLANCE PRO
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FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
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FMR Code E.1.2 Activity Outbreak in
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FMR Code E.7 E. 4.1 Activity One da
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need to be processed for sanctionin
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FMR Code F.1.1. d F.1.1. e F.1.1.f
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FMR Code F.1.3. c F.1.3. d F.1.3. e
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FMR Code F.1.5. d F.1.5. e F.1.5.f
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FMR Code F.6.k F.6.k. F.6.l Activit
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Detailed Budget: FMR code Activity
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Amount Unit Cost Amount FMR Physica
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NATIONAL PROGRAMME FOR CONTROL OF B
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Jammu Division Kashmir Division Amo
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To ensure that District TB Control
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Detailed Budget: FMR Code Activity
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FMR Code Activity unit cost (wherev
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FMR Code Activity Amount Proposed (
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code A.2.10. 1 A.2.10. 2 Activi
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FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
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MFP APPROVAL 2012-13 JAMMU & KASHMI
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FMR Code B 9.3 B10 Activity Unit Co
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FMR Code B.16.2. 4 Activity Unit Co
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Consolidated Approval under Immuniz
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FMR Code c.3.a c.3.b c.3.c c.3.d c.
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NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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