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

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FMR Code F.1.1. d F.1.1. e F.1.1.f F.1.1. g F.1.1. h F.1.1. i F.1.1. j F.1.1. c F.1.2 F.1.2. a F.1.2. a (i) F.1.2. a (ii) F.1.2. a(iii) Activity Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility IEC PPP / NGO and Intersectoral Convergence Training Zonal Entomological units Biological and Environmental Management through VHSC Larvivorous Fish support Total for Malaria DBS Dengue/Chikungunya Strengthening surveillance (As per GOI approval) Apex Referral Labs recurrent Sentinel surveillance Hospital recurrent ELISA facility to Sentinel Surv Labs Unit Cost (wherever applicable) Physical target Amount Proposed (in lacs) Amount Approved (in lacs) 4.00 4.00 9.70 9.00 10.10 8.00 0.00 0.00 8.00 0.00 38.80 26.00 0.00 0.00 3.50 7.00 0.00 5.00 Remarks For strengthenin g monitoring & evaluation Integrated IEC to planned for both malaria and Dengue State resource • To strengthen diagnostic facilities. •Opertional costs for laboratories as per guidelines Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 240
FMR Code F.1.2. b F.1.2. c F.1.2. d F.1.2. e F.1.2. f F.1.2. e F.1.2.f F.1.3 F.1.3. a F.1.3. b Activity Test kits (Nos.) to be supplied by GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately) Monitoring evaluation Epidemic containment Case management and Vector Control & environmental management IEC/ BCC for Social Mobilization Inter-sectoral convergence Training Medical Officer, GPs/VHSCs/ ULBs/NGOs, private institutions/public sector including operational research Total for Dengue/Chikungunya AES/JE Diagnostics and Case Management IEC/BCC specific to J.E. in endemic areas Unit Cost (wherever applicable) Physical target Amount Proposed (in lacs) Amount Approved (in lacs) 0.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 6.50 17.00 NOT APPLICABLE 3.00 1.00 Remarks •MAC ELISA kits are GOI supply through NIV, Pune. • ELISA based NS1 kits also decentralize d item to be procurred by State out of cash grant under decentralize d commodity. •To improve case mangament to bring down Dengue Case fatality rate • State to plan the activities as per the Mid Term Plan approved by CoS Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 241
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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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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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Page 197 and 198: FMR Code Activity Unit Rate (Rs.) P
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
Page 209 and 210: FMR Code Activity Unit Cost Physica
Page 219 and 220: FMR Code B 9.3 B10 Activity Unit Co
Page 231 and 232: FMR Code B.16.2. 4 Activity Unit Co
Page 235 and 236: Consolidated Approval under Immuniz
Page 237 and 238: FMR Code c.3.a c.3.b c.3.c c.3.d c.
Page 239 and 240: NIDDCP APPROVAL 2012-13 JAMMU & KAS
Page 241 and 242: IDSP APPROVAL 2012-13 JAMMU & KASHM
Page 243 and 244: FMR Code Activity One day training
Page 245 and 246: FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
Page 247: NVBDCP APPROVAL 2012-13 JAMMU& KASH
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
Page 259 and 260: FMR code Activity Unit Cost (In Rup
Page 261 and 262: NPCB APPROVAL 2012-13 JAMMU&KASHMIR
Page 263 and 264: Jammu Division Kashmir Division Amo
Page 265 and 266: Jammu Division Kashmir Division Amo
Page 267 and 268: FMR Code Activity unit cost (wherev
Page 275 and 276: Additional Budget Approved under NR
Page 277: FMR Code Activity Amount Proposed (
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