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

DETAILED BUDGET: ADOLESCENT HEALTH
FMR
A.4
A.4.1
A.4.1
A.4.1.1
A.4.1.2
A.4.1.3
A.4.1.3.1
A.4.3
A.4.3.1
A.4.3.2
A.9.7
A.9.7.1
A.9.7.2
Activity
ADOLESCENT
REPRODUCTIVE
AND SEXUAL
HEALTH / ARSH
Adolescent services
at health facilities
Adolescent services
at health facilities
Disseminate ARSH
guidelines.
Establishment of
new clinics at DH
level
Establishment of
new clinics at
CHC/PHC level
Operating expenses
for existing clinics
Other
strategies/activities
(please specify)
Details of the
Menstrual Hygiene
project to be
provided and
budgeted under this
head
Unit Rate
(Rs.)
Physical
Target/
Expected
Output
100000.00 3
20000.00 27
50000.00
2.00
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
3.00 3.00
5.40 5.40
1.00 1.00
Menstrual Hygiene
Weekly Iron Folic
Acid
Supplementation
(WIFS) Scheme
Sub-total ARSH 9.40 9.40
ARSH Training
TOT for ARSH
training
Orientation training 61500.00
of state and district
programme
1 batch 0.62 0.62
managers
Remarks
Divisional level
annual review
meetings (new
activity)
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 56