ROP Booklet - National Rural Health Mission Program ...
ROP Booklet - National Rural Health Mission Program ...
ROP Booklet - National Rural Health Mission Program ...
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FY 2012-13 Budget ( Rs lakhs )<br />
S. No. Budget Head<br />
Proposed Approved %<br />
B7 District Action Plans<br />
16.45 5.00 0.03<br />
(including block, village)<br />
B8 Panchayati Raj Initiative - - -<br />
B9 Mainstreaming of AYUSH 750.84 500.00 2.92<br />
B10 IEC-BCC NRHM 208.50 208.50 1.22<br />
B11 Mobile Medical Units<br />
(Including recurring<br />
150.00 150.00 0.88<br />
expenditures)<br />
B12 Referral Transport 1379.38 561.00 3.28<br />
B13 PPP/ NGOs 190.00 0.00 0.00<br />
B14 Innovations (if any) - - -<br />
B15 Planning, Implementation 722.10 686.37 4.01<br />
and Monitoring<br />
B16 Procurement 1713.14 991.50 5.80<br />
B17 Regional drugs<br />
- - -<br />
warehouses<br />
B18 New Initiatives - - -<br />
B19 <strong>Health</strong> Insurance Scheme 1000.00 0.00 0.00<br />
B20 Research, Studies, Analysis 30.00 0.00 0.00<br />
B21 State level <strong>Health</strong><br />
- -<br />
Resources Center<br />
B22 Support Services 90.48 42.43 0.25<br />
B23<br />
Other Expenditures<br />
(Power Backup,<br />
700.00 700.00 4.09<br />
Convergence etc)<br />
TOTAL MFP 11194.78 5302.64 31.01<br />
3. IMMUNIZATION<br />
C1 RI strengthening project<br />
(Review meeting, Mobility 406.89 180.89 1.06<br />
support, Outreach services<br />
etc)<br />
C2 Salary of Contractual Staffs 26.99 16.20 0.09<br />
C3 Training under<br />
24.87 15.94 0.09<br />
Immunisation<br />
C4 Cold chain maintenance 13.11 8.12 0.05<br />
Approval of State <strong>Program</strong>me Implementation Plan- Himachal Pradesh, 2012-13 Page - 14 -
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