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

DETAILED BUDGET: CHILD HEALTH & IMMUNIZATION
FMR
A.2.1
IMNCI
Activity
Unit Rate
(Rs.)
Physical
Target
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
Remarks
A.2.1.
1
Prepare detailed
operational plan for
IMNCI across districts
A.2.1.
2
A.2.1.
3
A.2.1.
4
Implementation of
IMNCI activities in
districts
Monitor progress
against plan; follow
up with training,
procurement, etc
Pre-service IMNCI
activities in medical
colleges, nursing
colleges, and
ANMTCs
A.2.2
Facility Based
Newborn Care/FBNC
(SNCU, NBSU, NBCC)
A.2.2.
1
A.2.2.
2
A.2.3
Prepare detailed
operational plan for
FBNC across districts
(including training,
BCC/IEC, drugs and
supplies, etc.; cost of
plan meeting should
be kept).
Monitor progress
against plan; follow
up with training,
procurement, etc.
Home Based
Newborn Care/HBNC
50.00
100.00
Printing
of
Guideline
s for
HBNC
(2000);
FBNC
(500)
1.50 1.50 Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 31