ROP Booklet - National Rural Health Mission Program ...

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Immunization Rs 531.34 Lacs (in percentage) Pulse Polio Operational Cost 37% RI strengthening project 34% ASHA Incentive 22% Salary of Contractual Staffs Training 3% Cold chain 3% maintenance 1% Disease Control Programmes Rs 1011.04 Lacs (in percentage) NIDDCP 8% IDSP 7% NVBDCP 4% RNTCP 50% NLEP 6% NPCB 25% Approval of State Programme Implementation Plan- Himachal Pradesh, 2012-13 Page - 12 -
SUMMARY BUDGET 12-13: HIMACHAL PRADESH FY 2012-13 Budget ( Rs lakhs ) S. No. Budget Head Proposed Approved % 1. RCH A1 Maternal Health 1972.46 850.26 4.97 A2 Child Health 463.17 182.79 1.07 A3 Family Planning 58.16 32.31 0.19 A4 ARSH 636.18 601.77 3.52 A5 Urban RCH 54.12 54.12 0.32 A6 Tribal RCH 40.00 40.00 0.23 A7 PNDT & Sex Ratio 0.00 10.00 0.06 A8 HR 2345.08 1567.44 9.17 A9 Training 373.21 317.63 1.86 A10 Programme Management 934.13 151.32 0.88 A11 Vulnerable groups 120.00 66.00 0.39 Total Base Flexi Pool 6996.51 3873.64 22.65 A12 JSY 248.44 233.44 1.37 A13 Sterilisation & IUD Compensation, and NSV 370.80 370.80 2.17 Camps Total Demand Side 619.24 604.24 3.53 Total RCH Flexi Pool 7615.75 4477.88 26.19 2. MFP B1 ASHA 10.00 4.48 0.03 B2 Untied Funds (ongoing) 704.80 185.68 1.09 B3 Annual Maintenance 555.00 243.05 1.42 Grants (ongoing) B4 Hospital Strengthening 1014.00 786.00 4.60 B5 B6 New Constructions/ Renovation and Setting up Corpus Grants to HMS/RKS (ongoing) 1317.09 24.00 0.14 643.00 214.64 1.26 Approval of State Programme Implementation Plan- Himachal Pradesh, 2012-13 Page - 13 -
Page 1 and 2: Approval of State Programme Impleme
Page 3 and 4: The Mission Director, (NRHM) Direct
Page 5 and 6: 9 RNTCP 10 Infrastructure Maintenan
Page 7 and 8: APPROVAL OF STATE PROGRAMME IMPLEME
Page 9 and 10: STATE-SPECIFIC GOALS The following
Page 11 and 12: KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14: 10. State needs to prioritise the i
Page 15 and 16: S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18: S. NO. STRATEGIC AREAS ISSUES THAT
Page 19: Vulnerable groups 2% Compensations
Page 23 and 24: FY 2012-13 Budget ( Rs lakhs ) S. N
Page 25 and 26: GOALS AND SERVICE DELIVERY TARGETS:
Page 27 and 28: Conduct designated VHND and other o
Page 29 and 30: DETAILED BUDGET: MATERNAL HEALTH FM
Page 31 and 32: FMR Code A.1.7.5 A.1.7.5.1 A.1.7.5.
Page 33 and 34: FMR Code B.16.2 B.16.2.1 B.16.2.2 A
Page 35 and 36: TARGETS: CHILD HEALTH AND IMMUNIZAT
Page 37 and 38: 13. Data from SNCU, NBSU and NRC ut
Page 39 and 40: FMR Code Activity Unit Rate (Rs.) P
Page 45 and 46: FAMILY PLANNING Approval of State P
Page 47 and 48: SN. 1 Goal (target): Indicator 1.1
Page 49 and 50: Spiti (no FDS) 3.1.2 Sterilisation
Page 53 and 54: FMR Code A.9.6.3 A.9.6.4 A.9.6.5 A.
Page 55 and 56: SETTING UP OF AH CELL ROAD MAP FOR
Page 57 and 58: DETAILED BUDGET: ADOLESCENT HEALTH
Page 59 and 60: FMR Code A.4.2.3 A.4.2.4 Activity I
Page 63 and 64: ROAD MAP FOR PRIORITY ACTION: URBAN
Page 65 and 66: TRIBAL HEALTH Approval of Programme
Page 67 and 68: PC-PNDT Approval of Programme Imple
Page 69 and 70: ‣ Appropriate Authorities ‣ Adv
Page 71 and 72:
HUMAN RESOURCES AND PROGRAMME MANAG
Page 73 and 74:
For SHCs with 2 ANMs, population to
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FMR Code A.8.1.8 Activity Incentive
Page 77 and 78:
DETAILED BUDGET: PROGRAMME MANAGEME
Page 79 and 80:
MISSION FLEXI POOL (MFP) Approval o
Page 81 and 82:
FMR Code Activity Unit Cost Physica
Page 83 and 84:
FMR Code B.3 Activity Annual Mainte
Page 85 and 86:
ROAD MAP FOR PRIORITY ACTION: NEW C
Page 87 and 88:
PROCUREMENT ROAD MAP FOR PRIORITY A
Page 89 and 90:
MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 91 and 92:
MAINSTREAMING OF AYUSH ROAD MAP FOR
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IEC/BCC ROAD MAP FOR PRIORITY ACTIO
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ROAD MAP FOR PRIORITY ACTION: MONIT
Page 97 and 98:
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FMR Code Activity Unit Cost B.4 Hos
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NATIONAL DISEASE CONTROL PROGRAMMES
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DETAILED BUDGET: FMR Code Activity
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FMR Code Activity Unit cost Physica
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FMR Code Activity E.1 Operational C
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Physical Targets S.N0 Indicator 201
Page 111 and 112:
FMR Code F.1.1.f Activity PPP / NGO
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FMR Code Activity Grand Total for g
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DETAIL BUDGET: FMR code Activity Un
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Amount FMR Unit Cost Physical Amoun
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DETAIL BUDGET: NATIONAL PROGRAMME F
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REVISED NATIONAL TUBERCULOSIS CONTR
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FMR code Activity Unit Cost (In Rup
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ANNEXURE Approval of Programme Impl
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code B.4.4 B5 Activity Logistic
Page 157 and 158:
FMR Code B6.4 B7 B8 B8.1 B8.2 Activ
Page 159 and 160:
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FMR Code B16.1 B16.1.1 Activity Pro
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FMR Code Activity Unit cost Physica
Page 173 and 174:
IDSP APPROVAL 2012-13 HIMACHAL PRAD
Page 175 and 176:
NVBDCP APPROVAL 2012-13 HIMACHAL PR
Page 177 and 178:
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FMR Code F.1.4.g F.1.4.g .i F.1.4.g
Page 181 and 182:
FMR Code Activity F.4 Any other ite
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NLEP APPROVAL 2012-13 HIMACHAL PRAD
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NATIONAL PROGRAMME FOR CONTROL OF B
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