RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
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APPROVAL OF STATE PROGRAMME IMPLEMENTATION PLAN, <strong>2012</strong>-<strong>13</strong>: <strong>JAMMU</strong> & <strong>KASHMIR</strong><br />
CONTENTS<br />
PAGE NO.<br />
SUMMARY<br />
State specific goals 1-2<br />
Key conditionalities and incentives 3<br />
Finance: key issues and guiding principles 4<br />
ROAD MAP 5-8<br />
Approved budget (by program and function) 9-10<br />
REPRODUCTIVE AND CHILD HEALTH<br />
Maternal <strong>Health</strong> 15-26<br />
Child <strong>Health</strong> & Immunization 27-41<br />
Family Planning 42-52<br />
Adolescent <strong>Health</strong> 53-59<br />
Urban RCH 60-62<br />
Tribal RCH 63-64<br />
PC-PNDT 65-68<br />
Human Resources and programme management 69-80<br />
MISSION FLEXI POOL<br />
ASHA 82-85<br />
Untied funds/RKS/AMG 86-90<br />
New constructions/ renovation and setting up 91-93<br />
Procurement 94-96<br />
Mobile medical unit 97-98<br />
AYUSH 99-101<br />
IEC / BCC 102-107<br />
Monitoring and evaluation (HMIS) 108-112<br />
Others 1<strong>13</strong>-118<br />
NATIONAL DISEASE CONTROL PROGRAMMES<br />
<strong>National</strong> Iodine Deficiency Disorders Control Programme (NIDDCP) 120-122<br />
Integrated Disease Surveillance Programme(IDSP) 123-<strong>13</strong>0<br />
<strong>National</strong> Vector Borne Disease Control Programme (NVBDCP) <strong>13</strong>1-140<br />
<strong>National</strong> Leprosy Eradication Programme (NLEP) 141-147<br />
<strong>National</strong> Programme for control of Blindness (NPCB) 148-152<br />
Revised <strong>National</strong> Tuberculosis Control Programme (RNTCP) 153-166<br />
Annex (Detailed budgets)<br />
1. RCH Flexible Pool<br />
2. Mission Flexible pool<br />
3. Immunization and PPI operation cost<br />
4A. <strong>National</strong> Iodine Deficiency Disorders Control Programme (NIDDCP)<br />
4B. Integrated Disease Surveillance Programme (IDSP)<br />
4C. <strong>National</strong> Vector Borne Disease Control Programme (NVBDCP)<br />
4D. <strong>National</strong> Leprosy Eradication Programme (NLEP)<br />
4E. <strong>National</strong> Programme for control of Blindness (NPCB)<br />
4F. Revised <strong>National</strong> Tuberculosis Control Programme (RNTCP
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