Facility level Number of facilities for which Untied Funds approved in 2012-13 % Expenditure of Untied Funds Number of facilities as per RHS 2011 Number of Units as per State Unit Cost Total Amount Proposed Untied Fund for SCs 51 24% 51 51 10,000/- 5,10,000/- Untied fund for the facility below PHC & above SC Untied Fund for PHCs 8 27% 8 9 25,000/- 2,25,000/- Untied Fund for CHCs 2 0% 2 2 50,000/- 1,00,000/- Untied Fund for SDH Untied Fund for DH
deliveries increases from month to month since JSSK (Oct & Nov = 60 deliveries) PHC 3 0 New OPD Block 406 0 1 NA 1 yr Presently working at Sub centre building .Adequate no.of MOs and newly BTQ , proposed to be upgraded to 24X7 CHC 20 0 Training Hall 774 102 16 NA 1yr For block level training 5 0 New OPD & BTQ & Patient Toilet 1118 51 6 NA 2yr Small and Room on
Ongoing / Spill Over Works Name of the District Type and Name of the Facility Year of Approval of Project Total Project Cost Amount Approved in 2011-12 (if any) Amount Approved in Amount Proposed for (if any) Remaining Amount (if any) Physical Progress till date Time Line for Completion Justification Infrastructure- Annexure -V Achievements in Infrastructure Development - Health Facility Year No. Sanctioned Progress of New Constructions No. Completed No. Construction No. Sanctioned but Yet to High Focus Non High Districts High Focus Districts Non High Focus Districts High Focus Non High Focus High Focus Districts Non High Focus DH Start of NRHM till 2012-13 In 2012-13 SDH and other hospitals above CHC of NRHM till 2012-13 In 2012-13 CHCs Start of NRHM till 2012-13 In 2012-13 PHCs Start of NRHM till 2012-13 In 2012-13 District
F.M.R Code – B.12 – Referral Transport RT- Annexure- I Sr. No. Topic Vehicles only for Referral transport [Not ambulances e.g Mamta Wahan (Jharkhand), Janani Express (M.P)] Basic Life Support Ambulances Advanced Life Support Ambulances State managed EMRI/ NGO/ Other Private Provider managed Ambulances State managed EMRI/ NGO/ Private Provider managed Ambulances State managed EMRI/ NGO/ Other Private Provider managed Ambulances No. of Existing Ambulances 1(CHC Wangoi) State, Manipur Health Services. 0 0 0 0 No. of ambulances supported NRHM 0 No. of Districts covered by Ambulances 1 CHC Average Population covered per Ambulance (In lakhs) 27,375 Average Response Time per call Average no. of trips per month per ambulance 3
RT- Annexure- II Financial Data on EMRI Year Type of No. of Capital Cost Operating Cost % of NRHM Contribution in Operating Cost State Contribution NRHM Contribution Contribution NRHM Contribution 2006-07 ALS BLS 2007-08 ALS BLS 2008-09 ALS BLS 2009-10 ALS BLS 2010-11 ALS BLS 2011-12 ALS BLS 2012-13 ALS BLS ALS 2013 -14 (Proposed) BLS F.M.R Code: B. 13 & 14 & B. 18 - PPP/NGOs/ Innovations/ New Initiatives
FMR Code: B-15.3- Monitoring & Evaluation Major Head Minor Head Budget in Rs Details (including cost per unit) Remarks Amount approved in 2012-13 Actual expenditure in 2012-13 (as on Sept 2012) 1.Strengthening of M&E/HMIS/ MCH Tracking Salaries of M&E, MIS & Data Entry Consultants 1.1 0 0 Mobility for M & E Officers 1.2 0 0 Workshops/Training on M & E 1.3 0 1,60,000/- (District & Block) 0 M&E Studies 1.4 0 Others (Recruitment of 2 HMIS Assistant for RIMS & Accredited Pvt. Clinic) 1.5 Rs.8000(basic pay) 0 2. Procurement of HW/SW and other equipments Hardware/Software Procurement 2.1 Give deployment details 0 Internet connectivity 2.2 0 Annual Maintenance 2.3 & Block) 30724/- Operational Costs (consumables etc) 2.4 Others (Specify) 2.5 0 3.Operationalising HMIS at Sub District Review of existing registers – to make them compatible with National HMIS 3.1 0 Printing of new registers/Forms 3.2 0