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

UNTIED FUNDS/ RKS/ AMG
ROAD MAP FOR PRIORITY ACTION:
Timely release of untied funds to all facilities; differential allocation based on case load. Funds to
be utilized by respective RKS only and not by higher levels.
Review of practice of utilising RKS funds for procurement of medicines from commercial medical
stores and accordingly revisit guidelines for fund utilisation by RKS.
Well functioning system for monitoring utilization of funds as well as purposes for which funds
are spent.
Plan for capacity building of RKS members developed and implemented.
RKS meetings to take place regularly.
Audit of all untied, annual maintenance grants and RKS funds.
The State must take up capacity building of Village Health & Sanitation Committees Rogi Kalyan
Samitis and other community/ PRI institutions at all levels
The State shall ensure regular meetings of all community Organizations/ District / State Mission
with public display of financial resources received by all health facilities
The State shall also make contributions to Rogi Kalyan Samitis
DETAILED BUDGET:
FMR
Code
Activity
Unit
Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
B2
Untied Funds
B2.1
Untied Fund for
CHCs
50000 84 42 18.48
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
Untied Fund for 3
Hospitals (Rajiv
Gandhi Jammu,
MGM Kathua and
MCH Anantnag)
50000 3 1.5 0.66
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
B2.2
Untied Fund for
PHCs
25000 396 99 43.56
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 86