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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DETAILED BUDGET: CHILD HEALTH & IMMUNIZATION<br />
FMR<br />
Code<br />
Activity<br />
Unit Rate<br />
(Rs.)<br />
Physical<br />
Target<br />
Proposed<br />
Amount<br />
(Rs in lacs)<br />
Approved<br />
Amount<br />
(Rs in lacs)<br />
Remarks<br />
A.2 CHILD HEALTH<br />
A.2.1 IMNCI<br />
Prepare detailed<br />
A.2.1.1 operational plan for<br />
IMNCI across districts<br />
A.2.1.2<br />
A.2.1.3<br />
A.2.1.4<br />
A.2.2<br />
A.2.2.1<br />
A.2.2.2<br />
A.2.3<br />
A.2.4<br />
A.2.4.1<br />
Implementation of IMNCI<br />
activities in districts<br />
Monitor progress against<br />
plan; follow up with<br />
training, procurement,<br />
etc<br />
Pre-service IMNCI<br />
activities in medical<br />
colleges, nursing colleges,<br />
and ANMTCs<br />
Facility Based Newborn<br />
Care/FBNC (SNCU, NBSU,<br />
NBCC)<br />
Prepare detailed<br />
operational plan for FBNC<br />
across districts (including<br />
training, BCC/IEC, drugs<br />
and supplies, etc.; cost of<br />
plan meeting should be<br />
kept).<br />
Maintenance and<br />
consumables (24-bedded<br />
SNCUs)<br />
Monitor progress against<br />
plan; follow up with<br />
training, procurement,<br />
etc.<br />
Home Based Newborn<br />
Care/HBNC<br />
Infant and Young Child<br />
Feeding/IYCF<br />
Prepare and disseminate<br />
guidelines for IYCF.<br />
900.00 125 1.13 0 Not<br />
Approved.<br />
1000000.0<br />
0<br />
4<br />
40.00<br />
40.00 Approved<br />
2500.00 400 10.00 Shifted to<br />
MFP<br />
Approval of State <strong>Program</strong>me Implementation Plan- Himachal Pradesh, 2012-13 Page 30
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