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

DETAILED BUDGET: FAMILY PLANNING
FMR
Activity
A.3 FAMILY PLANNING
A.3.1
Terminal/Limiting
Methods
A.3.1.1
A.3.1.1.1
A.3.1.1.2
A.3.1.2
A.3.1.3
Dissemination of
manuals on
sterilisation
standards & QA of
sterilisation services
Prepare operational
plan for provision of
sterilisation services
at facilities (fixed
day) as well as
camps , review
meetings
Implementation of
sterilisation services
by
districts(including
fixed day services
and PP sterilization)
Female Sterilisation
camps
NSV camps
Unit Rate
(Rs.)
Physical
Target/
Expected
Output
2000.00 Qtrly
review
meeting
(96)
15000.00 22
35000.00 22
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
1.92 1.76
3.30 3.30
7.70 7.70
Remarks
Orientation
workshop and
dissemination of
manuals on FP
standards &
quality assurance
of sterilisation
services. Approved
for 88 meetings
@Rs. 2000 = Rs.
1.76lakhs
State may note
that as per GoI
norms at least 100
sterilisations to be
conducted at each
camp. Accordingly
approved.
State may note
that as per GoI
norms at least 50
sterilisations to be
conducted at each
camp. Accordingly
approved.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 48