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

FMR
Code
B.16.2.
4
Activity Unit Cost Physical
target
Procurement of
medicines for AMCHI
at CHC level @ Rs.
75000 per annum
Procurement of
medicines for AMCHI
at district hospital @
Rs. 100000 per annum
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
75000 7 5.25 5.25
100000 2 2 2
Supplies for IMEP 50,00,000 2 100 0
Remarks
Not Approved
B.16.2.
5
B.17
General drugs &
supplies for health
facilities
Sub Centre Kit A 6500 1907 123.96 0 Not Approved
Sub centre Kit B 4500 1907 85.82 0
Not Approved.
The State has
proposed funds
for Kit-A, Kit B
and drug Kit for
PHC. There is a
duplication of
budget as it has
already been
Approved under
JSSK / RT/STI. The
State may review
the proposal
Drug Kit for PHC 55000 396 217.8 0 Not approved
Total 1348.98 681.495
Regional drugs
warehouses
0 300 0
Not Approved.
This is an ongoing
activity and the
state has not
shown any
progress so far.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 223