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

DETAILED BUDGET: PROGRAMME MANAGEMENT
FMR
code
A.10.1
A.10.1.
1
A.10.2
Activity
Strengthenin
g of SHS/
SPMU
(Including
HR,
Management
Cost,
Mobility
Support, field
visits)
Contractual
Staff for
SPMSU
recruited and
in position
Strengthenin
g of DHS/
DPMU
(Including
HR,
Management
Cost,
Mobility
Support, field
visits)
Unit Rate
(Rs.)
19800.00
/month
15840.00
/month
15840.00
/month
--
5000.00
/month
/district
15000.00
/month
/district
500.00
/month
400.00
Physical Target/
Expected Output
District Programme
Manager: 22
District Accounts
Manager: 22
District M&E Officer:
22
5 % increment of
District Programme
Management Unit
(lumpsum)
Mobility Support for
DPMU at District Level:
22
O.E. for District Level :
22
Mobile Charges for
CMO for monitoring: 22
Propose
d
Amount
(in lacs)
Approve
d
Amount
(in lacs)
546.85 345.44
201.97 175.86
Remarks
Approved at
2011-2012
level of
297.44. Posts
approved in
supplementar
y PIP for
SPMU
approved.
22 DPMs,
DAMs, and
District M&Es
approved at
2011-2012
level of Rs.
172.56.
Mobility
support: 25%
of budget
approved on
interim basis.
State to revert
with a
consolidated
budget
proposal for
POL at state,
district and
sub district
levels. 0.25 *
(Rs. 5000 * 12
* 22) = Rs.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 77