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

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FMR Code Activity Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks Print Media 350000 2 7 Production and Procurement of four documentaries on NRHM one each in Hindi and Kashmiri to be displayed through DD Kendriya Jammu and Srinagar one each of 30 minutes duration 15000 4 0.6 Display cost through DD Kendra 24 B11 Sub Total IEC-BCC NRHM Mobile Medical Units (Including recurring expenditures)in remaining 11 Districts (Capital Cost ) 389.55 200 2375000 11 261.25 0 Not Approved. 11 MMUs Approved last year are not yet functional. Recurring cost for 22 MMUs 2191000 22 482.02 241.01 Approved for 11 MMUs B12 Sub Total Mobile Medical Units (Including recurring expenditures) Referral Transport Ambulance (Replacement of troupe carrier ambulances) non emergency referral transport capital cost of 108 ambulances Operating Cost of control rooms (108X104) Details provided in write-up 743.27 241.01 700000 200 1400 0 Not Approved 650 0 Not Approved 5000000 2 100 0 Not Approved Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 216
FMR Code Activity Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks B12.1 Ambulance/ EMRI/Other models B12.2 Operating Cost (POL) Repairs / maintenance of ambulances Sub Total Referral Transport 25000 125 31.25 0 2181.25 0 Not Approved B13 PPP/ NGOs B13.1 Nongovernmental providers of health care RMPs/TBAs B13.2 Public Private Partnerships 4.17 4.17 0 Not Approved B13.3 NGO Programme/ Grant in Aid to NGO Workshop 50000 3 1.5 0 Not Approved Baseline Survey 100000 5 5 0 Not Approved Project Proposal for MNGO's 15000 8 120 0 Not Approved Total 130.67 0 B14. Innovations( if any) B15 Planning, Implementation and Monitoring B15.1 Community Monitoring (Visioning workshops at state, Dist, Block level) B15.1.1 B15.1.2 B15.1.3 State level District level Block level B15.1.4 Other B15.2 Quality Assurance Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 217
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APPROVAL OF STATE PROGRAMME IMPLEME
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The Mission Director, (NRHM) Govern
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Mandatory disclosures 6. In additio
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APPROVAL OF STATE PROGRAMME IMPLEME
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STATE-SPECIFIC GOALS The following
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KEY CONDITIONALITIES AND INCENTIVES
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ROAD MAP FOR PRIORITY ACTION NRHM m
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S. NO. STRATEGIC AREAS ISSUES THAT
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PROGRAMME WISE BUDGET Approval of S
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SUMMARY BUDGET 12-13: JAMMU & KASHM
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FY 2012-13 Budget ( Rs lakhs ) S. N
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GOALS AND SERVICE DELIVERY TARGETS:
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Commitment No. 2- Implementing free
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DETAILED BUDGET: MATERNAL HEALTH FM
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FMR Activity Unit Rate (Rs.) 20000.
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FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
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FMR Activity RTI/STI Unit Rate (Rs.
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CHILD HEALTH & IMMUNIZATION Approva
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ROAD MAP FOR PRIORITY ACTION: CHILD
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DETAILED BUDGET: CHILD HEALTH & IMM
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FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
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FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
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FMR B16.1 .2 Activity CHCs, PHCs SN
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FMR c.1.k c.1.l Activity To develop
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FMR Activity C.4 Cold chain mainten
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ROAD MAP FOR PRIORITY ACTION: FAMIL
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SN. Indicator Target / ELA- 2012-13
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SN. Indicator Current Status Target
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FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
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FMR Activity OT assistant) Unit Rat
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ADOLESCENT HEALTH Approval of Progr
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Regular feedback on quality of sani
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FMR Activity Unit Rate (Rs.) Physic
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FMR code B.16.2.2 Activity Unit Rat
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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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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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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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Page 173 and 174: FMR Code Activity Amount Proposed (
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Page 199 and 200: FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
Page 207 and 208: MFP APPROVAL 2012-13 JAMMU & KASHMI
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Page 219 and 220: FMR Code B 9.3 B10 Activity Unit Co
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Page 243 and 244: FMR Code Activity One day training
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Page 249 and 250: FMR Code F.1.2. b F.1.2. c F.1.2. d
Page 251 and 252: FMR Code F.1.4. c F.1.4. d F.1.4. e
Page 253 and 254: FMR Code Activity printing of forma
Page 255 and 256: NLEP APPROVAL 2012-13: JAMMU & KASH
Page 257 and 258: Amount Unit Cost Amount FMR Physica
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Page 261 and 262: NPCB APPROVAL 2012-13 JAMMU&KASHMIR
Page 263 and 264: Jammu Division Kashmir Division Amo
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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