PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...

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FMRCodeB11ActivityMobile MedicalUnits (Includingrecurringexpenditures)Unit Cost(where-everapplicable)on NRHM,FourRegionalAdvocacyWorkshopson NRHM@ 75000perworkshopand OneDistrictLevelWorkshoponNRHMPhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)Remarks15 24 360.00 360.00 ApprovedB12 ReferralTransportB12.1 Ambulance/EMRI/OthermodelsCapital Cost ofAmbulances underphaseIEstablishment ofEmergencyResponse Centre atAmritsarAmbulances forhospitalsB12.2 Operating Cost(POL)Recurring cost of12.4 lacs 154 1909.60 1909.60Procurement of ITInfrastructure, Tollfreenumberetc.500.00 500.00This is thefirst year andhence budgethas beenapproved atthe ratio of100% CAPEXApproved.State shalltake up thework onlyafterprovidingdetails andprior approvalof GoI20 140.00 0 Not approved1.18 154 1308.38 1308.38Approved @60% OPEXPunjab Administration Approval 2011-12 Page 40
FMRCodeActivity154 AmbulancesB13 PPP/ NGOsB13.1 Nongovernmentalproviders of healthcare RMPs/TBAsB13.2 Public PrivatePartnershipsB13.3 NGO Programme/Grant in Aid toNGOMNGO being reemployedin fivedistrict in unservedunderservedStengthening ofNGO/ PPP Cell.Review meetingwith NGOpartners(Promotional Activity forseminar/workshop/reviewmeeting/study toursas per needassesement)B14. Innovations( ifany)B15Planning,Implementationand MonitoringB15.1 CommunityMonitoring(Visioningworkshops atstate, Dist, Blocklevel)Unit Cost(where-everapplicable)10 lacs@ Rs.15000PhysicaltargetMNGOs-8SNGOs-2TechnicalAssistant-1AmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)Remarks85.00 85.00 Approved75.00 0 Not Approved1.80 1.80 Approved2.00 2.00 Approved300 300State LevelResourceGroup andconsultativeMeetings,Orientationand CapacityBuilding ofmembers ofVHSC,RKS,Development andprinting ofPunjab Administration Approval 2011-12 Page 41
Page 4 and 5: 3. The State is expected to keep in
Page 6 and 7: E. Communitization14. The State sha
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Page 14 and 15: Attachment BConsolidated Approval u
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Page 18 and 19: FMRCodeA.2.7A.2.8A.2.9ActivityOther
Page 20 and 21: FMRCodeA.3.2A.3.2.1A.3.2.2A.3.2.3A.
Page 22 and 23: FMRCodeA.4.2ActivitySchool HealthPr
Page 24 and 25: FMRCodeA.8.1.4A.8.1.5Activity(Anaes
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Page 47 and 48: FMRCodeActivityB22.3 SupportStrengt
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Page 51 and 52: FMRCodeActivities( Asproposed by th
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Page 59 and 60: S.No.ActivityQuiz,folk show,IPCwork
Page 61 and 62: FMRCodeACTIVITY[Honorarium(1.5) +Op
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Page 67 and 68: ANNEX -VList of participants of Nat

PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...

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