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

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Jammu Division Kashmir Division Amount Approved 2012-13 (in lacs) Remarks H 1.6 H 1.7 H 1.8 norms Management of State Health Society and Distt. Health Society Remuneratio n (salary , review meeting, hiring of vehicle and Other Activities & Contingency) @ Rs.14 lakh/ Rs.7 lakh depending on the size of state Recurring GIA to Eye Donation Centers @ Rs.1000/- per pair Eye Ball Collection by Eye Bank @ Rs.1500/- per pair 14.00 14.00 14.00 7 lac for Jammu & 7 lac for Kashmir H 1.9 Training MIS 5.00 Approved for 2 lac Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 254
Jammu Division Kashmir Division Amount Approved 2012-13 (in lacs) Remarks for Jammu & 3 lac for Kashmir H 1.10 H 1.11 H 1.12 IEC, Eye Donation Fortnight, World Sight Day & awareness programme in state & districts etc Procurement of Ophthalmic Equipment Maintenance of Ophthalmic Equipments 10.00 10.00 10.00 Approved for 5 lac Jammu & 5 lac for kashmir 228.21 228.21 88.00 Approved 5.00 5.00 5.00 Approved H.2 Non Recurring Grant –in -aid H.2.1 For RIO (new) @ Rs.60 lakh H.2.2 For Medical College@ Rs.40 lakh H.2.3 For vision Centre @ Rs.50000/- 4 vision centre 2.00 30 15.00 17.00 17.00 Approved for 34 Vision Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 255
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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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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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Page 211 and 212: 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 and 248: NVBDCP APPROVAL 2012-13 JAMMU& KASH
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
Page 259 and 260: FMR code Activity Unit Cost (In Rup
Page 261: NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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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