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

FMR
Code
Activity
unit cost
(wherever
applicable)
Physical target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
RNTCP
as planned;
I.7
Vehicle
maintena
nce
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All 4 wheelers
and 2 wheelers in
the state are in
running
condition and
maintained;
31.25 19.50
Approval is limited to
the maximum
permissible as per the
norms.
I.8
Vehicle
hiring
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Increase in
supervisory visit
of DTOs and
MOTCs;
2) Increase in
case detection
and improved
case holding;
28.77
14.38
Approved 50% based
on the previous
utilization.
I.9
I.10
NGO/PP
support
Miscellan
eous
As per
Revised
Norms and
Basis of
Costing for
RNTCP
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Increase in
number of
NGOs/PPs
involved in
signed schemes
of RNTCP;
2) Contribution
of NGOs/PPS in
case detection
and provision of
DOT
1) All activities
proposed under
miscellaneous
head in PIP
completed
22.57 11.28
15.50 13.00
Approved only 50%.
*If the state is
anticipating deficit in
laboratory capacity to
conduct C&DST test,
then state may
budget for funds
under C&DST scheme
in the NGO /PP head
as the RNTCP
guidelines for NGO
and PPs, as a priority
Approval is limited to
the maximum
permissible as per the
norms.
I.11
Contract
ual
services
As per
Revised
Norms and
Basis of
Costing for
1) All contractual
staff appointed
and paid
regularly as
planned; 2)
199.46 199.46
Approved 100% as
the proposal is within
the norms.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 264