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

FMR
Code
E.7
E. 4.1
Activity
Health Team
One day training
of DM & DEO
Unit Cost
(where-ever
applicable)
Amount
Proposed (in
lakhs)
Lacs As per
NRHM
Guidelines x
4(units)
0.26 One Day
Training Unit
Cost @ 0.26
Lacs As per
NRHM
Guidelines x
1(units)
Amount
Approved (in
lakhs)
0.15
(15,000x1)
Subtotal Total 11.82 2.61
ID Hospital
Network
New formed
Districts
(Kashmir)
Total (Jammu)
Grand Total
(Jammu &
Kashmir)
Total
Rs. 3,00,000/-
per annum for
IDH
Rs. 3,50, 000/-
per newly
formed district
Rs 2 lakh for
establishment
of ID ward at
GMC Srinagar
0
14.0 (3.50x4) 14
171.3 142.02
156.15 60.27
327.45 202.29
Remarks
The amount to be
utilized for
procurement of ICT
equipments under
IDSP as per
programme
guidelines.
1. The following heads will be approved/modified once approval EFC is obtained.
Remuneration of Veterinary Consultant @ Rs. 25,000 -Rs.40,000.
2. Based on past trend, Rs 110.0 lakhs has been approved for Jammu Kashmir State under IDSP for 2012-
13. However, if there is increase in expenditure by State as per IDSP approved norm, the budget for
State could be increased at RE stage
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 238