rop approvals, 2020-21 fmr code (rs. in lakh) (a) (b) 16.1
TRANSCRIPT
![Page 1: RoP Approvals, 2020-21 FMR Code (Rs. in Lakh) (A) (B) 16.1](https://reader033.vdocuments.net/reader033/viewer/2022041617/62532ff11be5bb18f6177e8c/html5/thumbnails/1.jpg)
District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
16.1 16 Programme Management Activities 0.00 4871.90 4871.90
16.1.1 16.1 Planning 0.00 46.09 46.09
16.1.1.1 16.1.1 Health Action Plans 0.00 30.80 30.80
16.1.1.1.1 16.1.1.1 State 2.00 2.00SPM / Consultant
(P)
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.13.50 13.50
SPM / Consultant
(P)DPM
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP 15.30 15.30SPM / Consultant
(P)DPM BPM
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
0.00 0.00
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK 0.00 0.00
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)0.00 0.00
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments0.00 0.00
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
Page 1 of 247
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.1.6 16.1.6 To develop micro plan at sub-centre level 4.615 4.615Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.1.7 16.1.7 For consolidation of micro plans at block level 10.67 10.67Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.1.8 16.1.8 Preparatory phase : Development of district plan 0.00 0.00
16.1.1.9 16.1.9 Others 0.00 0.00
16.1.2 16.2 Monitoring and Data Management 0.00 2333.47 2333.47
16.1.2.1 16.2.1 Meetings, Workshops and Conferences 0.00 2065.94 2065.94
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings) 0.00 0.00
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC 0.00 0.00
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes 26.162 26.16
Consultant CH,
Consultant
(Training), PE (CH)
DPM
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
6.40 6.40 SPO(FP) DFPC
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement) 2.00 2.00 SPO(FP)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK 0.00 0.00
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings 29.18 29.18 RBSK Consultant
District
Coordinator,
RBSK/RKSK/WIF
S
Block
Coordinator
RBSK/RKS
16.1.2.1.8 16.2.1.8 Workshops and Conferences 1855.00 1855.00 DPM BPM
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses 0.00 0.00
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting) 0.40 0.40 Consultant QA
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting) 2.16 2.16 Consultant QA DQC/HA/ DPM
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)7.00 7.00 SNO (NPPCF) DNO
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer8.48 8.48
Jt.DHS(UIP) / State
CCO
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders29.69 29.69
Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level 60.68 60.68Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.2.1.16 16.2.1.16 IDSP Meetings 5.00 5.00SSO/Training
ConsultantDSO
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
11.09 11.09 SPO, NVBDCP
16.1.2.1.19 16.2.1.18 GFATM Review Meeting 12.70 12.70 SPO, NVBDCP DMO/ DVBDC
16.1.2.1.20 16.2.1.19 NLEP Review Meetings 1.00 1.00 SPO (NLEP)
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings) 6.20 6.20 SPO (NTEP)/APO DTO/MO
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff 0.00 0.00
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution0.20 0.20 SPO (NPCCHH)
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers 1.60 1.60 SPO (NPCCHH)
16.1.2.1.25 State level review meeting under NVHCP 1.00 1.00 SPO (NVHCP)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE 0.00 0.00
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis0.00 0.00
16.1.2.1.28 16.2.1.23 Others 0.00 0.00
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision 0.00 267.53 267.53
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme 0.00 0.00
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities 0.00 0.00
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)5.14 5.14 Consultant QA
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)0.00 0.00
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria) 26.17 26.17 SPO, NVBDCP DMO/ DVBDC
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)5.94 5.94 SPO, NVBDCP DMO/ DVBDC
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE) 46.99 46.99 SPO, NVBDCP DMO/ DVBDC
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis) 0.00 0.00
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar) 0.00 0.00
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring) 0.00 0.00
16.1.2.2.11 16.2.2.12 State NCD Cell 5.00 5.00 SPO NCD & FLC
NCD
16.1.2.2.12 16.2.2.13 District NCD Cell 54.00 54.00 SPO NCD & FLC
NCD
DPO NCD, DPC
NCD, FLC NCD
& DPM
16.1.2.2.13 16.2.2.14 Supervision and Monitoring 118.28 118.28 SPO (NTEP) DTO
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5 0.00 0.00
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR 0.00 0.00
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP6.00 6.00 SPO (NRCP)
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts0.00 0.00
16.1.2.2.18 16.2.2.16 Others 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.3 16.3 Mobility Support, Field Visits 0.00 1759.69 1759.69
16.1.3.1 16.3.1 State 0.00 609.83 609.83
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State 205.80 205.80
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant0.00 0.00
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act 1.80 1.80 DHS
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)1.08 1.08 APM/SCM DCM BCM
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)8.88 8.88
Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM) 25.80 25.80Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
7.20 7.20SSO/Consultant
Finanace
Page 8 of 247
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)0.00 0.00
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team 0.00 0.00
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility 107.64 107.64 SPO, NVBDCP DMO/ DVBDC
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level 0.50 0.50 SPO (NLEP)
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell 4.00 4.00 SPO (NLEP)
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence) 179.43 179.43 SPO (NTEP) DTO
16.1.3.1.14 16.3.1.14 Vehicle hiring 50.70 50.70 SPO (NTEP)
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support 10.00 10.00 SNO (NTCP) DNO
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell0.00 0.00
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring 1.00 1.00
SNO (NVHCP)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support 0.00 3.00 3.00
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad 3.00 3.00 SNO (NTCP)
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP 0.00 0.00
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL) 3.00 3.00 SPO NCD & FLC
NCD
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis0.00 0.00
16.1.3.1.21 16.3.1.20 Others 0.00 0.00
16.1.3.2 16.3.2 Regional 0.00 10.00 10.00
16.1.3.2.1 16.3.2.1 Zonal Entomological units 10.00 10.00 SPO, NVBDCP DMO/ DVBDC
16.1.3.2.2 16.3.2.2 Others 0.00 0.00
16.1.3.3 16.3.3 District 0.00 679.65 679.65
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities11.48 11.48 SPO(FP)
DPM, DAM
DFPCBPM, BCM
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities6.89 6.89 SPO(FP)
DPM, DAM
DFPCBPM, BCM
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)354.00 354.00 DPM BPM
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act 0.00 0.00
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)25.92 25.92 APM/SCM DCM BCM
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF 4.20 4.20 SNO (NPPCF) DNO
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers. 81.00 81.00Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
54.00 54.00SSO/Consultant
FinanaceDSO
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)0.00 0.00
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level 0.00 0.00
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell 27.00 27.00 SPO (NLEP) MO/ZLO
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)0.00 0.00
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel 53.60 53.60 SPO (NMHP) DPO (NMHP)
16.1.3.3.14 16.3.3.14 Enforcement Squads 34.56 34.56 SNO (NTCP) DNO
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support 0.00 0.00
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL) 27.00 27.00 SPO NCD & FLC
NCD
DPO NCD, DPC
NCD, FLC NCD
& DPM
16.1.3.3.17 16.3.3.17 Others 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.3.4 16.3.4 Block 0.00 459.71 459.71
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities0.00 0.00
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities0.00 0.00
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block 337.35 337.35 SPM DPM BPM
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses 43.16 43.16 APM/SCM DCM BCM
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV) 79.20 79.20Jt.DHS(UIP) / State
CCO
Addl.CM&HO(F
W) / DIOSDM&HO
16.1.3.5 16.3.5 Any Other Mobility Expenses 0.00 0.50 0.50 SPO (NLEP) 0.00 0.00
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff. 0.50 0.50 SPO (NLEP)
Page 13 of 247
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
0.00 567.53 567.53
16.1.4.1 16.4.1 State 0.00 498.32 498.32
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses 270.85 270.85Tanushree Pathak
(P.E MH)DPM/DAM
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP 13.50 13.50 SSO/Data Manager DSO
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost) 1.80 1.80 Consultant QA
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc. 0.00 0.00
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures77.04 77.04
SSO/Consultant
FinanaceDSO
16.1.4.1.6 16.4.1.6 contingency support 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA) 0.00 0.00
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell 0.75 0.75 SPO (NLEP)
16.1.4.1.9 16.4.1.9 State Cell - Consumables 0.50 0.50 SPO (NLEP)
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous) 49.36 49.36 SPO (NTEP) DTO
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses 16.20 16.20 SNO (NTCP) DNO
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses 1.20 1.20 SNO (NTCP)
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency) 2.00 2.00 SPO NCD & FLC
NCD
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency 2.00 2.00SNO (NVHCP)
16.1.4.1.15 Programme Administrative Costs 63.12 63.12 SPO, NVBDCP DMO/ DVBDC
16.1.4.2 16.4.2 District 0.00 60.75 60.75
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost) 16.20 16.20 Consultant QA DQC/HA/ DPM
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF 0.00 0.00
16.1.4.2.3 16.4.2.3 contingency support 0.00 0.00
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell 9.45 9.45 SPO (NLEP) MO/ZLO
16.1.4.2.5 16.4.2.5 District Cell - Consumables 5.40 5.40 SPO (NLEP) MO/ZLO
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.2.70 2.70 SPO (NMHP) DPO (NMHP)
16.1.4.2.7 16.4.2.7 Contingency under NMHP 0.00 0.00
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses 0.00 0.00
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency) 27.00 27.00 SPO NCD & FLC
NCD
DPO NCD, DPC
NCD, FLC NCD
& DPM
16.1.4.3 16.4.3 Facility/Block 0.00 8.47 8.47
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR) 8.465 8.465Consultant CH, Data
Analyst of CHDPM and DDM
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.5 16.7 Any Other Programme Management Cost 0.00 165.13 165.13
16.1.5.1 16.7.1 E-Governance Initiatives 0.00 0.00 0.00
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines 0.00 0.00
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.) 0.00 0.00
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS0.00 0.00
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment 0.00 26.13 26.13
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP0.97 0.97 SSO/Data Manager DSO
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM 23.01 23.01 SPO, NVBDCP DMO/ DVBDC
16.1.5.2.3 16.7.2.3 Office equipment maintenance State 0.50 0.50 SPO (NLEP)
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance) 0.00 0.00
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.5.2.5.1 16.7.2.6 State NCD Cell 0.00 0.00
16.1.5.2.5.2 16.7.2.7 District NCD Cell 0.00 0.00
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)1.65 1.65 SNO (NVHCP)
16.1.5.2.7 Maintenance cost of vehicles 0.00 0.00
16.1.5.3 16.7.3 Others 0.00 139.00 139.00
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme 0.00 0.00
16.1.5.3.2 16.7.3.2 Audit Fees 15.00 15.00 SFM
16.1.5.3.3 16.7.3.3 Concurrent Audit system 98.00 98.00 SFM DAM
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels) 0.00 0.00
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism 0.00
16.1.5.3.6 16.7.3.6 SHSRC: Other cost 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
Committe
d Unspent
Amount
(A)
Fresh
Budget
Approvals
(B)
Total
Approval,
2020-21
(A+B)
At State HQ At District
Level
At Block
level
FMR Code
Particulars/Activity
RoP Approvals, 2020-21
(Rs. in Lakh)Owner of the Activities
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria) 0.00 0.00
16.1.5.3.8 Epidemic preparedness & Response (Malaria) 3.00 3.00 SPO, NVBDCP DMO/ DVBDC
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS0.00 0.00
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)20.00 20.00 SPO, NPCB & VI DPM, NPCB & VI
16.1.5.3.11 16.7.3.10 District level Coordination Committee 2.70 2.70 SNO (NTCP) DNO
16.1.5.3.12 16.7.3.11 State-level Coordination Committee 0.30 0.30 SNO (NTCP)
16.1.5.3.13 16.7.3.12 Setting up of STCC 0.00 0.00
16.1.5.3.14 16.7.3.13 Integration w ith Ayush 0.00 0.00 0.00
16.1.5.3.14.1 16.7.3.14 State NCD Cell 0.00 0.00
16.1.5.3.15 16.7.3.15 Innovation 0.00 0.00 0.00
16.1.5.3.15.1 16.7.3.16 State NCD Cell 0.00 0.00
16.1.5.3.15.2 16.7.3.17 District NCD Cell 0.00 0.00
16.1.5.3.16 Any Other Activity 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
0.00 301 1920.466 0.00 9550 104.283 0.00 17254
0.00 1 2.00 0.00 191 1.60 0.00 308
0.00 1 2.00 0.00 7 1.10 0.00 8
1 2.00
1 0.50 1
6 0.60 7
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
157 0.157 253
27 0.345 47
0.00 231.00 1455.94 0.00 7511.00 32.09 0.00 14641.00
0.00 32.00 1382.03 0.00 7504.00 24.40 0.00 14634.00
2 5.680 7308 2.111 14329
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
2 1.00 4 0.20 4
2 2.00
2 0.83 20 1.1 23
1 1328.90 1 17.70 1
2 0.40
4 0.080 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
4 8.48
6 1.042 8
1 1.4709 160 2.01 264
1 0.680 1 0.160 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
11.09
7 12.70
2 1.000
5.00
2 0.20
4 1.60
1.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 199.00 73.92 0.00 7.00 7.69 0.00 7.00
1 5.14
60 8.99 1 0.65 1
123 1.00 4 0.30 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
12 10.50 1 1.50 1
- 1 5.00
- 0 - - 1 2.00 - 1
37.28 3.24
2 6.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 54.00 329.32 0.00 1785.00 51.70 0.00 2246.00
0.00 51.00 301.28 0.00 17.00 12.30 0.00 16.00
205.80
1.80
1.08
33 8.88
1 7.20 0.6
1 7.200
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
12 4.62 16 4.64 15
1 0.500
1 4.000
2.50 6.86
50.70
1 0.2 1
1 1.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00
3.00
- 1 3.00
0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
1 1.00
0.00 1.00 26.54 0.00 1663.00 22.16 0.00 2071.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
1 0.45 1
1 0.27 1
1 12.00 1
0.00 96 0.96 96
1560 2.7828 1956
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
1 2.000 1
1 1 1
1 7.10 1 1.7 1
19.44 12
- - - - 1 1.00 - 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 0.00 0.00 0.00 105.00 17.24 0.00 159.00
6 13.38 7
0.00 97 1.46 149
2 2.40 3
0.00 1.00 0.50 0.00 0.00 0.00 0.00 0.00
1 0.500
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 10.00 103.27 0.00 45.00 14.24 0.00 46.00
0.00 9.00 102.01 0.00 28.00 11.75 0.00 28.00
1 60.00 1 3.95 1
1 0.500 1
1 1.80
1 7.200 1 2.4 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
1 0.750
1 0.500
1 19.36 1 1.20 1
12 0.6 12
1.20
- 1 2.00
1 2.000
1 7.20 12 3.100 12
0.00 0.00 0.00 0.00 16.00 2.25 0.00 16.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 12 0.600 12
1 0.35 1
1 0.2 1
1 0.1 1
- 1 1.00 - 1
0.00 1.00 1.27 0.00 1.00 0.24 0.00 2.00
1 1.265 1 0.24 2
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
0.00 5.00 29.93 0.00 18.00 4.65 0.00 13.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4.00 4.63 0.00 13.00 0.75 0.00 9.00
1 0.100 1 0.030 1
1 2.38 12 0.720 8
1 0.500
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
1 1.650
0.00 1.00 25.30 0.00 5.00 3.90 0.00 4.00
15.00
1 3 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
State HQ Allocation
(Rs. in Lakh)
Baksa
(Rs. in Lakh)
Barpeta
(Rs. in Lakh)
1 0.50
1 10.00 1 0.30 0 1
2 0.1 2
0.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
121.963 0.00 1596 88.185 0.00 11684 132.603 0.00
2.02 0.00 129 1.24 0.00 291 1.94 0.00
1.20 0.00 5 0.90 0.00 9 1.30 0.00
0.50 1 0.50 1 0.50
0.70 4 0.40 8 0.80
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.253 108 0.108 255 0.255
0.565 16 0.23 27 0.38
34.63 0.00 137.00 24.08 0.00 9394.00 38.68 0.00
27.13 0.00 130.00 18.19 0.00 9387.00 30.66 0.00
1.52 9070 1.099
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.20 4 0.20 4 0.20
1.25 14 0.8 26 1.4
19.15 1 14.8 1 22.85
0.080 4 0.080 4 0.080
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
1.27862 5 0.86 9 1.268
3.288 101 1.287 272 3.399
0.160 1 0.160 1 0.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.20 0.20
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
7.50 0.00 7.00 5.89 0.00 7.00 8.02 0.00
0.62 1 0.63 1 0.60
0.10 4 0.10 4 0.10
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
1.00 1 1.00 1 1.00
2.00 - 1 2.00 - 1 2.00 -
3.78 2.16 4.32
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
56.17 0.00 1275.00 45.53 0.00 1940.00 61.79 0.00
11.70 0.00 16.00 11.01 0.00 18.00 12.60 0.00
0.6 0.6 0.6
Page 46 of 247
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
3.36 15 4.66 17 2.92
7.44 5.25 8.58
0.3 1 0.5 1 0.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00
1 2.00
23.48 0.00 1183.00 22.13 0.00 1747.00 23.28 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.53 1 0.30 1 0.60
0.32 1 0.18 1 0.36
12.00 1 12.00 1 12.00
0.96 96 0.96 96 0.96
3.2532 1068 2.2704 1632 2.8368
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
2.000 1 2.000 1 2.000
1 1 1 1 1
1.7 1 1.7 1 1.8
0.72 12 0.72 12 0.72
1.00 - 1 1.00 - 1 1.00 -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
20.99 0.00 76.00 12.39 0.00 174.00 23.92 0.00
15.15 4 8.94 8 16.68
2.24 70 1.05 162 2.44
3.6 2 2.4 4 4.8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
24.07 0.00 45.00 13.03 0.00 45.00 25.25 0.00
21.34 0.00 28.00 10.54 0.00 28.00 22.76 0.00
13.5 1 4.64 1 15.02
0.500 1 0.500 1 0.500
3.240 1 2.4 1 3.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
1.40 1 0.80 1 1.60
0.6 12 0.6 12 0.6
2.10 12 1.60 12 1.80
2.25 0.00 16.00 2.25 0.00 16.00 2.25 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.600 12 0.600 12 0.600
0.35 1 0.35 1 0.35
0.2 1 0.2 1 0.2
0.1 1 0.1 1 0.1
1.00 - 1 1.00 - 1 1.00 -
0.48 0.00 1.00 0.24 0.00 1.00 0.24 0.00
0.48 1 0.24 1 0.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
5.08 0.00 10.00 4.31 0.00 14.00 4.95 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.58 0.00 6.00 0.51 0.00 10.00 0.60 0.00
0.040 1 0.030 1 0.040
0.54 5 0.48 9 0.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
4.50 0.00 4.00 3.80 0.00 4.00 4.35 0.00
4 1 3.5 1 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Cachar
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
Bongaingaon
(Rs. in Lakh)
0.4 0 1 0.2 0 1 0.25 0
0.1 2 0.1 2 0.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
1966 71.235 0.00 9869 91.236 0.00 1762 93.263
119 1.13 0.00 184 1.33 0.00 128 1.42
3 0.70 0.00 5 0.90 0.00 6 1.00
1 0.50 1 0.50 1 0.50
2 0.20 4 0.40 5 0.50
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
87 0.087 159 0.159 98 0.098
29 0.34 20 0.27 24 0.32
104.00 19.54 0.00 8056.00 27.12 0.00 132.00 26.78
97.00 14.63 0.00 8049.00 21.16 0.00 125.00 20.35
7857 2.18
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
4 0.20 4 0.20 4 0.20
8 0.5 14 0.8 17 0.95
1 11.9 1 14.8 1 16.75
4 0.080 4 0.080 4 0.080
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
3 0.836 5 0.908 6 1.016
76 0.957 163 2.031 92 1.194
1 0.160 1 0.160 1 0.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
7.00 4.91 0.00 7.00 5.96 0.00 7.00 6.43
1 0.63 1 0.60 1 0.63
4 0.10 4 0.10 4 0.10
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
1 1.10 1 1.10 1 1.00
1 2.00 - 1 2.00 - 1 2.00
1.08 2.16 2.70
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
1688.00 35.59 0.00 1574.00 43.22 0.00 1447.00 45.59
15.00 7.00 0.00 15.00 8.41 0.00 16.00 8.95
0.6 0.6 0.6
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
14 2.20 14 2.36 15 1.56
4.00 5.15 6.29
1 0.2 1 0.3 1 0.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1615.00 21.46 0.00 1471.00 22.42 0.00 1351.00 22.44
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
1 0.15 1 0.30 1 0.37
1 0.09 1 0.18 1 0.22
1 12.00 1 12.00 1 12.00
96 0.96 96 0.96 96 0.96
1512 2.46 1356 2.5584 1236 2.4696
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
1 2.000 1 2.000 1 2.000
1 1 1 1 1 1
1 1.8 1 1.7 1 1.7
12 0.72 12 0.72
1 1.00 - 1 1.00 - 1 1.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
58.00 7.13 0.00 88.00 12.39 0.00 80.00 14.21
2 5.10 4 8.76 5 10.71
55 0.83 82 1.23 73 1.10
1 1.2 2 2.4 2 2.4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
45.00 10.96 0.00 45.00 15.11 0.00 45.00 15.24
28.00 8.47 0.00 28.00 12.62 0.00 28.00 12.75
1 2.57 1 6.88 1 6.81
1 0.500 1 0.500 1 0.500
1 2.4 1 2.4 1 2.4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
1 0.80 1 0.80 1 1.00
12 0.6 12 0.6 12 0.6
12 1.60 12 1.44 12 1.44
16.00 2.25 0.00 16.00 2.25 0.00 16.00 2.25
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
12 0.600 12 0.600 12 0.600
1 0.35 1 0.35 1 0.35
1 0.2 1 0.2 1 0.2
1 0.1 1 0.1 1 0.1
1 1.00 - 1 1.00 - 1 1.00
1.00 0.24 0.00 1.00 0.24 0.00 1.00 0.24
1 0.24 1 0.24 1 0.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
10.00 4.02 0.00 10.00 4.46 0.00 10.00 4.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 0.27 0.00 6.00 0.51 0.00 6.00 0.13
1 0.030 1 0.030 1 0.030
4 0.24 5 0.48 5 0.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
5.00 3.75 0.00 4.00 3.95 0.00 4.00 4.10
1 3 1 3.5 1 3.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Chirang
(Rs. in Lakh)
Darrang
(Rs. in Lakh)
Dhemaji
(Rs. in Lakh)
1 0.50
1 0.15 0 1 0.35 0 1 0.5
2 0.1 2 0.1 2 0.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
0.00 20246 140.835 0.00 2544 115.410 0.00 1362
0.00 269 1.89 0.00 260 1.69 0.00 94
0.00 8 1.20 0.00 7 1.10 0.00 4
1 0.50 1 0.50 1
7 0.70 6 0.60 3
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
225 0.225 224 0.224 76
36 0.46 29 0.37 14
0.00 17891.00 43.98 0.00 276.00 33.82 0.00 97.00
0.00 17884.00 36.07 0.00 269.00 25.71 0.00 90.00
17596 1.68 1.03
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
4 0.20 4 0.20 4
23 1.25 20 1.1 11
1 27.35 1 18.95 1
4 0.080 4 0.080 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0 1 1
8 1.28 7 1.1 4
246 3.072 232 2.889 65
1 0.160 1 0.160 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.20
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 7.00 7.91 0.00 7.00 8.11 0.00 7.00
1 0.63 1 0.63 1
4 0.10 4 0.44 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
1 1.40 1 1.80 1
- 1 2.00 - 1 2.00 - 1
3.78 3.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 2026.00 67.37 0.00 1948.00 55.26 0.00 1115.00
0.00 19.00 14.95 0.00 18.00 13.57 0.00 16.00
1.2 0.6
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
18 5.24 17 5.560 15
8.01 6.86
1 0.5 1 0.55 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1820.00 29.29 0.00 1807.00 23.12 0.00 1075.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
1 0.53 1 0.45 1
1 0.32 1 0.27 1
1 17.00 1 12.00 1
96 0.96 96 0.96 96
0 1 0.60
1704 3.4584 1692 2.9172 972
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
1 2.000 1 2.000 1
1 1 1 1 1
1 1.7 1 1.8 1
12 0.72 12 0.72
- 1 1.00 - 1 1.00 - 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 187.00 23.13 0.00 123.00 18.57 0.00 24.00
7 15.69 6 13.26 3
176 2.64 114 1.71 20
4 4.8 3 3.6 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 45.00 22.43 0.00 45.00 18.28 0.00 45.00
0.00 28.00 19.94 0.00 28.00 15.79 0.00 28.00
1 13.04 1 8.05 1
1 0.500 1 0.500 1
1 2.4 1 3.24 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
1 1.40 1 1.20 1
12 0.6 12 0.6 12
12 2.00 12 2.20 12
0.00 16.00 2.25 0.00 16.00 2.25 0.00 16.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
12 0.600 12 0.600 12
1 0.35 1 0.35 1
1 0.2 1 0.2 1
1 0.1 1 0.1 1
- 1 1.00 - 1 1.00 - 1
0.00 1.00 0.24 0.00 1.00 0.24 0.00 1.00
1 0.24 1 0.24 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 15.00 5.17 0.00 15.00 6.36 0.00 11.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11.00 0.47 0.00 11.00 1.96 0.00 7.00
1 0.030 1 0.040 1
10 0.44 10 1.92 6
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0.00 4.00 4.70 0.00 4.00 4.40 0.00 4.00
1 4 1 3.5 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Dibrugarh
(Rs. in Lakh)
Dima Hassao
(Rs. in Lakh)
Dhubri
(Rs. in Lakh)
0 1 0.6 0 1 0.8 0 1
2 0.1 2 0.1 2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
73.155 0.00 11327 103.573 0.00 2091 98.575 0.00
1.08 0.00 181 1.43 0.00 193 1.65 0.00
0.80 0.00 6 1.00 0.00 6 1.00 0.00
0.50 1 0.50 1 0.50
0.30 5 0.50 5 0.50
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.076 155 0.155 144 0.144
0.2 20 0.27 43 0.51
21.31 0.00 9211.00 29.62 0.00 184.00 27.83 0.00
15.96 0.00 9204.00 22.65 0.00 177.00 21.00 0.00
9020 2.191
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.20 4 0.20 4 0.20
0.65 17 0.95 17 0.95
13.35 1 16.25 1 16.75
0.080 4 0.080 4 0.080
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.68 6 0.92 6 1.04
0.84 151 1.902 144 1.818
0.160 1 0.160 1 0.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
5.35 0.00 7.00 6.97 0.00 7.00 6.83 0.00
0.63 1 0.67 1 0.63
0.10 4 0.10 4 0.10
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
1.00 1 1.50 1 1.40
2.00 - 1 2.00 - 1 2.00 -
1.62 2.70 2.70
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
37.26 0.00 1874.00 48.36 0.00 1656.00 48.90 0.00
8.24 0.00 17.00 10.39 0.00 17.00 10.82 0.00
0.6 0.6 0.6
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
3.360 16 3.20 16 4.20
4.08 6.29 5.72
0.2 1 0.3 1 0.3
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21.19 0.00 1753.00 22.56 0.00 1531.00 22.74 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.22 1 0.38 1 0.37 0
0.13 1 0.23 1 0.22 0
12.00 1 12.00 1 12.00
0.96 96 0.96 96 0.96
2.1792 1638 2.5704 1416 2.7684
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
2.000 1 2.000 1 2.000
1 1 1 1 1
1.7 1 1.7 1 1.7
12 0.72 12 0.72
1.00 - 1 1.00 - 1 1.00 -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
7.83 0.00 104.00 15.41 0.00 108.00 15.35 0.00
6.33 5 11.55 5 11.43
0.30 97 1.46 101 1.52
1.2 2 2.4 2 2.4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
9.37 0.00 45.00 19.16 0.00 45.00 14.48 0.00
6.88 0.00 28.00 16.67 0.00 28.00 11.99 0.00
1.18 1 10.07 1 5.69
0.500 1 0.500 1 0.500
2.4 1 2.4 1 2.4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.60 1 1.00 1 1.00
0.6 12 0.6 12 0.6
1.60 12 2.10 12 1.80
2.25 0.00 16.00 2.25 0.00 16.00 2.25 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.600 12 0.600 12 0.600
0.35 1 0.35 1 0.35
0.2 1 0.2 1 0.2
0.1 1 0.1 1 0.1
1.00 - 1 1.00 - 1 1.00 -
0.24 0.00 1.00 0.24 0.00 1.00 0.24 0.00
0.24 1 0.24 1 0.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
4.14 0.00 16.00 5.01 0.00 13.00 5.71 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.39 0.00 12.00 1.01 0.00 9.00 1.91 0.00
0.030 1 0.030 1 0.030
0.36 11 0.98 8 1.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
3.75 0.00 4.00 4.00 0.00 4.00 3.80 0.00
3.5 1 3.5 1 3.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Dima Hassao
(Rs. in Lakh)
Goalpara
(Rs. in Lakh)
Golaghat
(Rs. in Lakh) (Rs. in Lakh)
0.15 1 0.4 1 0.2 0
0.1 2 0.1 2 0.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
9777 86.033 0.00 7290 125.890 0.00 1862 112.655
130 1.26 0.00 201 1.91 0.00 87 1.42
5 0.90 0.00 8 1.20 0.00 6 1.00
1 0.50 1 0.50 1 0.50
4 0.40 7 0.70 5 0.50
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
107 0.107 145 0.145 51 0.051
18 0.25 48 0.56 30 0.37
8442.00 25.71 0.00 4568.00 42.55 0.00 138.00 32.23
8435.00 19.92 0.00 4561.00 34.74 0.00 131.00 22.73
8301 1.689 4377 0.51
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
4 0.20 4 0.20 4 0.20
14 0.8 23 1.25 17 0.95
1 14.8 1 29.1 1 18.85
4 0.080 4 0.080 4 0.080
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
5 0.86 8 1.4 5 1.028
105 1.335 143 1.836 99 1.263
1 0.160 1 0.160 1 0.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
0.20 0.20
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
7.00 5.79 0.00 7.00 7.81 0.00 7.00 9.50
1 0.63 1 0.63 1 0.70
4 0.10 4 0.10 4 1.46
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
1 0.90 1 1.30 1 2.10
1 2.00 - 1 2.00 - 1 2.00
2.16 3.78 3.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
1151.00 42.07 0.00 2463.00 60.90 0.00 1582.00 51.24
15.00 8.23 0.00 17.00 10.54 0.00 13.00 9.97
0.6 0.6 0.6
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
14 1.98 16 2.20 12 1.96
5.15 7.44 6.86
1 0.5 1 0.3 1 0.55
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.00 1.50 0.00 1.00 5.50
1 1.50 1 5.50
1063.00 22.04 0.00 2323.00 29.19 0.00 1543.00 22.69
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
1 0.30 1 0.52 1 0.37
1 0.18 1 0.31 1 0.23
1 12.00 1 17.00 1 12.00
96 0.96 96 0.96 96 0.96
948 2.1768 2208 3.984 1428 2.7132
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
1 2.000 1 2.000 1 2.000
1 1 1 1 1 1
1 1.7 1 1.7 1 1.7
12 0.72 12 0.72 12 0.72
1 1.00 - 1 1.00 - 1 1.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
73.00 11.81 0.00 122.00 19.67 0.00 25.00 13.08
4 8.40 7 15.57 5 10.41
67 1.01 113 1.70 18 0.27
2 2.4 2 2.4 2 2.4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
45.00 13.53 0.00 45.00 16.03 0.00 47.00 23.34
28.00 11.04 0.00 28.00 13.54 0.00 28.00 20.37
1 5.3 1 6.2 1 11.23
1 0.500 1 0.500 1 0.500
1 2.4 1 3.24 1 3.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
1 0.80 1 1.40 1 1.20
12 0.6 12 0.6 12 0.6
12 1.44 12 1.60 12 3.60
16.00 2.25 0.00 16.00 2.25 0.00 16.00 2.25
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
12 0.600 12 0.600 12 0.600
1 0.35 1 0.35 1 0.35
1 0.2 1 0.2 1 0.2
1 0.1 1 0.1 1 0.1
1 1.00 - 1 1.00 - 1 1.00
1.00 0.24 0.00 1.00 0.24 0.00 3.00 0.72
1 0.24 1 0.24 3 0.72
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
9.00 3.46 0.00 13.00 4.51 0.00 8.00 4.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 0.11 0.00 9.00 0.56 0.00 4.00 0.82
1 0.030 1 0.040 1 0.040
4 0.08 8 0.52 3 0.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
4.00 3.35 0.00 4.00 3.95 0.00 4.00 3.60
1 3 1 3.5 1 3
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Jorhat
(Rs. in Lakh)
Kamrup ( M)
(Rs. in Lakh)
Hailakandi
(Rs. in Lakh)
1 0.25 1 0.35 0 1 0.5
2 0.1 2 0.1 2 0.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
0.00 3874 146.747 0.00 1998 134.734 0.00 15375
0.00 326 2.55 0.00 194 1.91 0.00 255
0.00 13 1.70 0.00 9 1.30 0.00 6
1 0.50 1 0.50 1
12 1.20 8 0.80 5
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
270 0.27 150 0.15 225
43 0.58 35 0.46 24
0.00 374.00 48.09 0.00 189.00 42.95 0.00 13240.00
0.00 367.00 39.84 0.00 182.00 34.70 0.00 13233.00
12982
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
4 0.20 4 0.20 4
38 2 26 1.4 17
1 30.7 1 28.75 1
4 0.080 4 0.080 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0 1 1 0 1 1 0 1
13 1.844 9 1.34 6
305 3.855 136 1.767 217
1 0.160 1 0.160 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 7.00 8.25 0.00 7.00 8.25 0.00 7.00
1 0.63 1 0.63 1
4 0.10 4 0.10 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
1 1.20 1 1.20 1
- 1 2.00 - 1 2.00 - 1
4.32 4.32
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 3110.00 71.46 0.00 1548.00 66.97 0.00 1824.00
0.00 21.00 14.44 0.00 18.00 17.22 0.00 15.00
0.6 1.2
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
20 4.96 17 7.24 14
8.58 8.58
1 0.3 1 0.2 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2912.00 26.03 0.00 1424.00 28.33 0.00 1688.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
1 0.90 1 0.60 1
1 0.54 1 0.36 1
1 12.00 1 17.00 1
96 0.96 96 0.96 96
0 1 0.60 0 1 0.60 0 1
2796 4.5084 1320 3.1068 1572
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
1 2.000 1 2.000 1
1 1 1 1 1
1 1.8 1 1.7 1
12 0.72 12
- 1 1.00 - 1 1.00 - 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 177.00 30.99 0.00 106.00 21.42 0.00 121.00
12 24.96 8 17.58 5
162 2.43 96 1.44 114
3 3.6 2 2.4 2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 44.00 17.70 0.00 45.00 17.02 0.00 45.00
0.00 28.00 15.45 0.00 28.00 14.53 0.00 28.00
1 8.43 1 7.03 1
1 0.500 1 0.500 1
1 2.4 1 2.4 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
1 1.60 1 1.40 1
12 0.6 12 0.6 12
12 1.92 12 2.60 12
0.00 16.00 2.25 0.00 16.00 2.25 0.00 16.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
12 0.600 12 0.600 12
1 0.35 1 0.35 1
1 0.2 1 0.2 1
1 0.1 1 0.1 1
- 1 1.00 - 1 1.00 - 1
0.00 0.00 0.00 0.00 1.00 0.24 0.00 1.00
0 0 1 0.24 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 20.00 6.95 0.00 22.00 5.89 0.00 11.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.85 0.00 17.00 0.99 0.00 7.00
1 0.030 1 0.030 1
15 0.82 16 0.96 6
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
0.00 4.00 6.10 0.00 5.00 4.90 0.00 4.00
1 5.25 1 4 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Kamrup ( R)
(Rs. in Lakh)
Karbi Anglong
(Rs. in Lakh)
Karimganj
(Rs. in Lakh)
1 0.50
0 1 0.75 0 1 0.3 0 1
2 0.1 2 0.1 2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
100.577 0.00 2471 95.620 0.00 2706 103.747 0.00
1.55 0.00 204 1.52 0.00 198 1.69 0.00
1.00 0.00 5 0.90 0.00 7 1.10 0.00
0.50 1 0.50 1 0.50
0.50 4 0.40 6 0.60
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
0.225 160 0.16 157 0.157
0.32 39 0.46 34 0.43
30.13 0.00 211.00 25.59 0.00 200.00 29.59 0.00
23.80 0.00 204.00 19.20 0.00 193.00 22.82 0.00
1.45
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
0.20 4 0.20 4 0.20
0.95 14 0.8 20 1.1
16.25 1 14.8 1 18.2
0.080 4 0.080 4 0.080
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
1
1.016 5 0.98 7 1.1
2.694 175 2.175 156 1.977
0.160 1 0.160 1 0.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
6.33 0.00 7.00 6.39 0.00 7.00 6.77 0.00
0.63 1 0.63 1 0.63
0.10 4 0.10 4 0.10
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
0.90 1 1.50 1 0.80
2.00 - 1 2.00 - 1 2.00 -
2.70 2.16 3.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
48.57 0.00 1996.00 47.22 0.00 2251.00 51.49 0.00
9.92 0.00 16.00 10.90 0.00 18.00 10.98 0.00
0.6 0.6 0.6
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
1.96 15 4.38 17 3.02
6.86 5.72 6.86
0.5 1 0.2 1 0.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23.35 0.00 1843.00 22.17 0.00 2119.00 23.32 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
0.38 1 0.30 1 0.45
0.22 1 0.18 1 0.27
12.00 1 12.00 1 12.00
0.96 96 0.96 96 0.96
0.60
2.772 1740 3.03 2004 3.2232
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
2.000 1 2.000 1 2.000
1 1 1 1 1
1.7 1 1.7 1 1.7
0.72 12 0.72
1.00 - 1 1.00 - 1 1.00 -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
15.30 0.00 137.00 14.15 0.00 114.00 17.19 0.00
11.19 4 9.78 6 13.2
1.71 131 1.97 106 1.59
2.4 2 2.4 2 2.4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
16.25 0.00 45.00 15.96 0.00 45.00 16.43 0.00
13.76 0.00 28.00 13.47 0.00 28.00 13.94 0.00
7.82 1 6.57 1 7.64
0.500 1 0.500 1 0.500
2.4 1 2.400 1 2.400
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
1.00 1 0.80 1 1.20
0.6 12 0.6 12 0.6
1.44 12 2.60 12 1.60
2.25 0.00 16.00 2.25 0.00 16.00 2.25 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
0.600 12 0.600 12 0.600
0.35 1 0.35 1 0.35
0.2 1 0.2 1 0.2
0.1 1 0.1 1 0.1
1.00 - 1 1.00 - 1 1.00 -
0.24 0.00 1.00 0.24 0.00 1.00 0.24 0.00
0.24 1 0.24 1 0.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
4.08 0.00 15.00 5.34 0.00 12.00 4.55 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.23 0.00 10.00 0.89 0.00 8.00 0.55 0.00
0.030 1 0.030 1 0.030
0.20 9 0.86 7 0.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
3.85 0.00 5.00 4.45 0.00 4.00 4.00 0.00
3.5 1 3.5 1 3.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Kokrajhar
(Rs. in Lakh)
Lakhimpur
(Rs. in Lakh) (Rs. in Lakh)(Rs. in Lakh)
1 0.50
0.25 0 1 0.35 0 1 0.4
0.1 2 0.1 2 0.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
6591 85.173 0.00 18746 182.637 0.00 2177 88.135
156 1.28 0.00 416 2.63 0.00 159 1.41
4 0.80 0.00 12 1.60 0.00 5 0.90
1 0.50 1 0.50 1 0.50
3 0.30 11 1.10 4 0.40
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
122 0.122 350 0.35 122 0.122
30 0.36 54 0.68 32 0.39
4711.00 22.80 0.00 14256.00 54.67 0.00 158.00 24.94
4704.00 16.93 0.00 14249.00 43.88 0.00 151.00 18.55
4554 0.51 13832 1.74
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
4 0.20 4 0.20 4 0.20
11 0.65 35 1.85 14 0.8
1 12.85 1 32.6 1 13.8
4 0.080 4 0.080 4 0.080
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
0 1 1 0 1 1
4 0.92 12 1.76 5 0.98
125 1.56 359 4.488 121 1.527
1 0.160 1 0.160 1 0.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
7.00 5.87 0.00 7.00 10.79 0.00 7.00 6.39
1 0.65 1 0.65 1 0.63
4 0.10 4 0.10 4 0.10
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
1 1.50 1 2.10 1 1.50
1 2.00 - 1 2.00 - 1 2.00
1.62 5.94 2.16
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
1670.00 41.52 0.00 4005.00 85.73 0.00 1804.00 44.80
15.00 7.76 0.00 20.00 19.77 0.00 15.00 9.31
0.6 1.2 0.6
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
14 2.28 19 7.20 14 3.06
4.58 10.87 5.15
1 0.3 1 0.5 1 0.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1567.00 22.47 0.00 3764.00 31.61 0.00 1712.00 23.32
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
1 0.23 1 0.83 1 0.30
1 0.13 1 0.50 1 0.18
1 12.00 1 17.00 1 12.00
96 0.96 96 0.96 96 0.96
0 1 0.60 1 0.60
1452 2.7264 3648 5.2992 1596 2.8608
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
1 2.000 1 2.000 1 2.000
1 1 1 1 1 1
1 1.7 1 1.7 1 1.7
12 0.72 12 0.72 12 0.72
1 1.00 - 1 1.00 - 1 1.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
88.00 11.30 0.00 221.00 34.35 0.00 77.00 12.17
3 7.65 11 24.09 4 8.7
83 1.25 204 3.06 71 1.07
2 2.4 6 7.2 2 2.4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
45.00 15.98 0.00 45.00 31.76 0.00 45.00 12.33
28.00 13.49 0.00 28.00 29.27 0.00 28.00 9.84
1 7.59 1 20.57 1 3.74
1 0.500 1 0.500 1 0.500
1 2.400 1 2.400 1 2.400
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
1 0.60 1 2.00 1 0.80
12 0.6 12 0.6 12 0.6
12 1.80 12 3.20 12 1.80
16.00 2.25 0.00 16.00 2.25 0.00 16.00 2.25
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
12 0.600 12 0.600 12 0.600
1 0.35 1 0.35 1 0.35
1 0.2 1 0.2 1 0.2
1 0.1 1 0.1 1 0.1
1 1.00 - 1 1.00 - 1 1.00
1.00 0.24 0.00 1.00 0.24 0.00 1.00 0.24
1 0.24 1 0.24 1 0.24
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
9.00 3.59 0.00 24.00 7.85 0.00 11.00 4.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 0.19 0.00 19.00 1.75 0.00 7.00 0.61
1 0.030 1 0.030 1 0.030
4 0.16 18 1.72 6 0.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
4.00 3.40 0.00 5.00 6.10 0.00 4.00 4.05
1 3 1 5.25 1 3.5
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Morigaon
(Rs. in Lakh)
Nagaon
(Rs. in Lakh)
Nalbari
(Rs. in Lakh)
1 0.50
1 0.3 0 1 0.25 0 1 0.45
2 0.1 2 0.1 2 0.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
0.00 3027 125.399 0.00 10237 144.657 0.00 1713
0.00 259 1.93 0.00 335 2.04 0.00 196
0.00 9 1.30 0.00 8 1.20 0.00 5
1 0.50 1 0.50 1
8 0.80 7 0.70 4
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
220 0.22 280 0.28 165
30 0.41 47 0.56 26
0.00 275.00 42.41 0.00 7880.00 44.11 0.00 200.00
0.00 268.00 34.17 0.00 7873.00 36.10 0.00 193.00
7556 1.622
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
4 0.20 4 0.20 4
26 1.4 23 1.25 14
1 28.3 1 27.85 1
4 0.080 4 0.080 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
9 1.22 8 1.304 5
223 2.811 276 3.432 164
1 0.160 1 0.160 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.20
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 7.00 8.24 0.00 7.00 8.01 0.00 7.00
1 0.63 1 0.63 1
4 0.10 4 0.10 4
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
1 1.19 1 1.50 1
- 1 2.00 - 1 2.00 - 1
4.32 3.78
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 2433.00 61.95 0.00 1954.00 68.47 0.00 1259.00
0.00 18.00 11.98 0.00 19.00 16.15 0.00 15.00
0.6 1.2
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
17 3.64 18 6.64 14
7.44 8.01
1 0.3 1 0.3 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2287.00 29.18 0.00 1747.00 28.81 0.00 1111.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
1 0.60 1 0.53 1
1 0.36 1 0.32 1
1 17.00 1 17.00 1
96 0.96 96 0.96 96
2172 3.8376 1632 3.4836 996
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
1 2.000 1 2.000 1
1 1 1 1 1
1 1.7 1 1.8 1
12 0.72 12 0.72 12
- 1 1.00 - 1 1.00 - 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 128.00 20.79 0.00 188.00 23.51 0.00 133.00
8 16.62 7 16.05 4
118 1.77 177 2.66 126
2 2.4 4 4.8 3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 45.00 14.22 0.00 46.00 22.68 0.00 45.00
0.00 28.00 11.73 0.00 28.00 19.95 0.00 28.00
1 5.03 1 12.01 1
1 0.500 1 0.500 1
1 2.400 1 3.240 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
1 1.60 1 1.40 1
12 0.6 12 0.6 12
12 1.60 12 2.20 12
0.00 16.00 2.25 0.00 16.00 2.25 0.00 16.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
12 0.600 12 0.600 12
1 0.35 1 0.35 1
1 0.2 1 0.2 1
1 0.1 1 0.1 1
- 1 1.00 - 1 1.00 - 1
0.00 1.00 0.24 0.00 2.00 0.48 0.00 1.00
1 0.24 2 0.48 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 15.00 4.89 0.00 22.00 7.36 0.00 13.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11.00 0.79 0.00 18.00 2.86 0.00 9.00
1 0.030 1 0.040 1
10 0.76 17 2.82 8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0.00 4.00 4.10 0.00 4.00 4.50 0.00 4.00
1 3.5 1 4 1
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Fresh
RoP
approval
s
Committ
ed
unspent
Amount
Phy.
Target
Sivsagar
(Rs. in Lakh)
Sonitpur
(Rs. in Lakh)
Tinsukia
(Rs. in Lakh)
0 1 0.5 1 0.4 1
2 0.1 2 0.1 2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
93.230 0.00 8884 91.884 0.00 188280
1.40 0.00 173 1.20 0.00 5637
0.90 0.00 4 0.80 0.00 181
- 1.000
0.50 1 0.50 - 27.000
0.40 3 0.30 - 153.000
- -
- -
- -
- -
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
0.165 150 0.15 - 4,615.000
0.33 19 0.25 - 841.000
- -
- -
25.66 0.00 7211.00 26.64 0.00 129918.00
19.47 0.00 7204.00 19.18 0.00 129530.00
- -
- -
7036 1.15 - 1,23,820.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
0.20 4 0.20 - 110.000
- 2.000
- -
0.8 11 0.65 - 515.000
15.3 1 13.35 - 28
- -
- 2.000
0.080 4 0.080 - 108.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
0 1 1 - 7.000
- 4.000
0.884 4 0.824 - 178.000
2.043 142 1.764 - 4,713.000
0.160 1 0.160 - 28.000
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- -
- 7.000
- 2.000
- -
- -
- 2.000
- 4.000
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- -
- -
- -
6.19 0.00 7.00 7.46 0.00 388.00
- -
- -
- 1.000
- -
0.63 1 0.70 - 87.000
0.10 4 0.44 - 231.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
1.30 1 2.70 - 39.000
- -
- -
- -
- 1.000
2.00 - 1 2.00 - 27.000
2.16 1.62 - -
- -
- -
- 2.000
- -
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
46.11 0.00 1443.00 45.15 0.00 51121.00
9.30 0.00 15.00 12.14 0.00 501.00
- -
- -
- -
- -
- 33.000
0.60 0.60 - 1.000
- 1.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- -
- -
2.48 14 6.76 - 435.000
- 1.000
- 1.000
5.72 4.58 - -
- -
0.5 1 0.2 - 27.000
- -
- 1.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
0.00 0.00 0.00 0.00 0.00 0.00
- -
- -
- 1.000
- -
- -
0.00 0.00 0.00 0.00 0.00 4.00
- 4.000
- -
22.14 0.00 1328.00 22.20 0.00 47519.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
0.30 1 0.22
- 27.000
0.18 1 0.14
- 27.000
12.00 1 12.00 - 27
- -
0.96 96 0.96 - 2,592.000
1 0.60 - 7.000
2.2776 1224 2.4756 - 44,478.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
2.000 1 2.000 - 27.000
- -
- -
1 1 1 - 27.000
- -
1.7 1 1.8 - 28.000
0.72 - 252.000
- -
1.00 - 1 1.00 - 27.000
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
14.67 0.00 100.00 10.81 0.00 3096.00
- -
- -
9.18 3 6.99 - 153
1.89 95 1.42 - 2,877.000
3.60 2 2.4 - 66.000
0.00 0.00 0 0.00 0.00 1.00
- 1.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
15.26 0.00 45.00 14.15 0.00 1228.00
12.77 0.00 28.00 11.66 0.00 765.00
6.87 1 3.42 - 28.000
0.500 1 0.500 - 27.000
- 1.000
- -
2.400 1 2.400 - 28.000
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- -
- 1.000
- 1.000
0.80 1 0.60 - 28.000
0.6 12 0.6 - 324.000
- -
- 1.000
- 1.000
1.60 12 4.14 - 325.000
2.25 0.00 16.00 2.25 0.00 432.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
0.600 12 0.600 - 324.000
- -
- -
0.35 1 0.35 - 27.000
0.2 1 0.2 - 27.000
0.1 1 0.1 - 27.000
- -
- -
1.00 - 1 1.00 - 27.000
0.24 0.00 1.00 0.24 0.00 31.00
0.24 1 0.24 - 31.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
4.81 0.00 12.00 4.75 0.00 376.00
0.00 0.00 0.00 0.00 0.00 0.00
- -
- -
- -
0.81 0.00 7.00 0.40 0.00 261.00
0.030 1 0.030 - 28.000
0.78 6 0.37 - 231.000
- 1.000
- -
0.00 0.00 0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- -
- -
- 1.000
- -
4.00 0.00 5.00 4.35 0.00 115.00
- -
- -
3.5 1 3.5 - 27.000
- -
- -
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Fresh
RoP
approvals
Committed
unspent
Amount
Phy.
Target
Fresh RoP
approvals
Committ
ed
unspent
Amount
Phy. Target
(Rs. in Lakh)
Udalguri
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- -
1 0.50 - 6.000
- -
0.4 0 1 0.25 - 28.000
0.1 2 0.1 - 54.000
- -
- -
0.00 0.00 0.00 0.00 0.00 0.00
- -
0.00 0.00 0.00 0.00 0.00 0.00
- -
- -
- -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
16.1 16 Programme Management Activities
16.1.1 16.1 Planning
16.1.1.1 16.1.1 Health Action Plans
16.1.1.1.1 16.1.1.1 State
16.1.1.1.2 16.1.1.2District - Plan as per DHAP/Aspirational District/Model Health
District Plans.
16.1.1.1.3 16.1.1.3 Block - - Plan as per BHAP
16.1.1.2 16.1.2
IMNCI (including F-IMNCI; primarily budget for planning for pre-
service IMNCI activities in medical colleges, nursing colleges,
and ANMTCs other training)
16.1.1.3 16.1.3 Prepare and disseminate guidelines for RBSK
16.1.1.4 16.1.4Prepare detailed operational plan for RBSK across districts
(including cost of plan)
16.1.1.5 16.1.5Planning, including mapping and co-ordination w ith other
departments
FMR Code
Particulars/Activity
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
4871.90 0.00 187979 2951.43
46.09 0.00 5636 44.09
30.80 0.00 180 28.80
2.000 - - -
13.500 - 27 13.500
15.300 - 153 15.300
- - - -
- - - -
- - - -
- - - -
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.1.6 16.1.6 To develop micro plan at sub-centre level
16.1.1.7 16.1.7 For consolidation of micro plans at block level
16.1.1.8 16.1.8 Preparatory phase : Development of district plan
16.1.1.9 16.1.9 Others
16.1.2 16.2 Monitoring and Data Management
16.1.2.1 16.2.1 Meetings, Workshops and Conferences
16.1.2.1.1 16.2.1.1 Provision for State & District level (Meetings/ review meetings)
16.1.2.1.2 16.2.1.2 Review /orientation meetings for HBNC
16.1.2.1.3 16.2.1.3 Review /orientation meetings for child health programmes
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
4.615 - 4,615.000 4.615
10.670 - 841.000 10.670
- - - -
- - - -
2333.47 0.00 129687.00 877.52
2065.94 0.00 129498.00 683.91
- - - -
- - - -
26.162 - 1,23,818.000 20.482
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.4 16.2.1.4
FP QAC meetings (Minimum frequency of QAC meetings as
per Supreme court mandate: State level - Biannual meeting;
District level - Quarterly)
16.1.2.1.5 16.2.1.5 FP review meetings (As per Hon'ble SC judgement)
16.1.2.1.6 16.2.1.6 Review meetings/ w orkshops under RKSK
16.1.2.1.7 16.2.1.7 RBSK Convergence/Monitoring meetings
16.1.2.1.8 16.2.1.8 Workshops and Conferences
16.1.2.1.9 16.2.1.9Monthly Review meeting of ASHA facilitators w ith BCM at
block level-Meeting Expenses
16.1.2.1.10 16.2.1.10 State Quality Assurance Unit (Review meeting)
16.1.2.1.11 16.2.1.11 District Quality Assurance Unit (Review Meeting)
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
6.400 - 108.000 5.400
2.000 - - -
- - - -
29.180 - 513.000 28.350
1,854.998 - 27 526.100
- - - -
0.400 - - -
2.160 - 108.000 2.160
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.12 16.2.1.12NPPCF Coordination Meeting (New ly Selected Districts and On-
going Districts)
16.1.2.1.13 16.2.1.13Support for Quarterly State level review meetings of district
off icer
16.1.2.1.14 16.2.1.14Quarterly review meetings exclusive for RI at district level
w ith Block MOs, CDPO, and other stake holders
16.1.2.1.15 16.2.1.15 Quarterly review meetings exclusive for RI at block level
16.1.2.1.16 16.2.1.16 IDSP Meetings
16.1.2.1.17 16.2.1.17State Task Force, State Technical Advisory Committee
meeting, District coordination meeting (Lymphatic Filariasis)
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
7.000 - 7.000 7.000
8.480 - - -
29.689 - 178.000 29.689
60.685 - 4,712.000 59.214
5.000 - 27.000 4.320
- - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.18
State Task Force, State Technical Advisory Committee
meeting, District coordination meeting, Cross border meetings
Sub National Malaria Elimination Certif ication process (Malaria)
16.1.2.1.19 16.2.1.18 GFATM Review Meeting
16.1.2.1.20 16.2.1.19 NLEP Review Meetings
16.1.2.1.21 16.2.1.20 Medical Colleges (Any meetings)
16.1.2.1.22 16.2.1.21 Monthly meeting w ith the hospital staff
16.1.2.1.23Task force Meeting to draft health sector plan for Heat and Air
Pollution
16.1.2.1.24Sensitization w orkshop/ Meeting of the State Program
Officers and District level Health Officers
16.1.2.1.25 State level review meeting under NVHCP
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
11.090 - - -
12.700 - - -
1.000 - - -
6.200 - - 1.200
- - - -
0.200 - - -
1.600 - - -
1.000 - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.1.26 Workshops, Conferences & review meetings under NPHCE
16.1.2.1.27Review meetings under Programme for Prevention and Control
of Leptospirosis
16.1.2.1.28 16.2.1.23 Others
16.1.2.2 16.2.2 Monitoring, Evaluation and Supervision
16.1.2.2.1 16.2.2.1 Monitoring and Aw ard/ Recognition for MAA programme
16.1.2.2.2 16.2.2.2 Monitoring of IEC/ BCC Activities
16.1.2.2.3 16.2.2.3State/ District Quality Assurance Unit (Monitoring &
Supervision)
16.1.2.2.4 16.2.2.4Independent Monitoring Cost for performance assessment of
Health & Wellness Centre (H&WC)
16.1.2.2.5 16.2.2.6 Monitoring , Evaluation & Supervision (Malaria)
16.1.2.2.6 16.2.2.7Monitoring/supervision and Rapid response (Dengue and
Chikungunya)
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- - - -
- - - -
- - - -
267.53 0.00 189.00 193.61
- - - -
- - - -
5.140 - - -
- - - -
26.172 - 27.000 17.180
5.940 - 108.000 4.940
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.2.2.7 16.2.2.8 Monitoring and supervision (JE/ AE)
16.1.2.2.8 16.2.2.9 Monitoring & Supervision (Lymphatic Filariasis)
16.1.2.2.9 16.2.2.10 Monitoring & Evaluation (Kala Azar)
16.1.2.2.10 16.2.2.11 Miscellaneous (Monitoring)
16.1.2.2.11 16.2.2.12 State NCD Cell
16.1.2.2.12 16.2.2.13 District NCD Cell
16.1.2.2.13 16.2.2.14 Supervision and Monitoring
16.1.2.2.14 16.2.2.15 Monitoring Committee on Section 5
16.1.2.2.15 16.2.2.16 Monitoring & Evaluation under MVCR
16.1.2.2.16Monitoring and Surveillance (review meetings , Travel) under
NRCP
16.1.2.2.17Monitoring visists - DHAP implementation in Aspirational
districts/model health districts
16.1.2.2.18 16.2.2.16 Others
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
46.990 - 27.000 36.490
- - - -
- - - -
- - - -
5.000 - - -
54.000 - 27.000 54.000
118.284 - - 81.000
- - - -
- - - -
6.000 - - -
- - - -
- - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3 16.3 Mobility Support, Field Visits
16.1.3.1 16.3.1 State
16.1.3.1.1 16.3.1.1 Mobility Support for SPMU/State
16.1.3.1.2 16.3.1.2Mobility and communication support for RKSK district
coordinator/ consultant
16.1.3.1.3 16.3.1.3 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.1.4 16.3.1.4Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.1.5 16.3.1.5Mobility support for supervision at State level (including
SAANS supportive supervision)
16.1.3.1.6 16.3.1.6 Mobility support for staff for E-Vin (VCCM)
16.1.3.1.7 16.3.1.7
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at SSU on need basis
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
1759.69 0.00 51067.00 1430.37
609.83 0.00 450.00 308.55
205.800 - - -
- - - -
1.800 - - -
1.080 - - -
8.880 - - -
25.800 - - 18.600
7.200 - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.8 16.3.1.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.1.9 16.3.1.9 Mobility support for Rapid Response Team
16.1.3.1.10 16.3.1.10 GFATM Project: Travel related Cost (TRC), Mobility
16.1.3.1.11 16.3.1.11 Travel expenses - Contractual Staff at State level
16.1.3.1.12 16.3.1.12 Mobility Support: State Cell
16.1.3.1.13 16.3.1.13 Vehicle Operation (POL & Maintainence)
16.1.3.1.14 16.3.1.14 Vehicle hiring
16.1.3.1.15 16.3.1.15 Tobacco Cessation Centre (TCC): Mobility support
16.1.3.1.16 16.3.1.16Mobility support for
Field activities for State MVCR Cell
16.1.3.1.17 16.3.1.17 SVHMU: Cost of travel for supervision and monitoring
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- - - -
- - - -
107.640 - 423.000 103.020
0.500 - - -
4.000 - - -
179.431 - - 176.930
50.700 - - -
10.000 - 27.000 10.000
- - - -
1.000 - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.1.18 16.3.1.16 State Tobacco Control Cell (STCC): Mobility Support
16.1.3.1.18.1 16.3.1.17 Mobility of Enforcement Squad
16.1.3.1.18.2 16.3.1.18 Hiring of Operational Vehicle under NTCP
16.1.3.1.19 16.3.1.19 State NCD Cell (TA,DA, POL)
16.1.3.1.20Mobility support under Programme for Prevention and Control
of Leptospirosis
16.1.3.1.21 16.3.1.20 Others
16.1.3.2 16.3.2 Regional
16.1.3.2.1 16.3.2.1 Zonal Entomological units
16.1.3.2.2 16.3.2.2 Others
16.1.3.3 16.3.3 District
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
3.00 0.00 0.00 0.00
3.000 - - -
- - - -
3.000 - - -
- - - -
- - - -
10.00 0.00 3.00 9.00
10.000 - 3.000 9.000
- - - -
679.65 0.00 47518.00 653.11
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.1 16.3.3.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.2 16.3.3.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for district level activities
16.1.3.3.3 16.3.3.3Mobility Support for DPMU/District (including SAANS
supportive supervision)
16.1.3.3.4 16.3.3.4 Mobility Support for Implementation of Clinical Establishment Act
16.1.3.3.5 16.3.3.5Mobility Costs for ASHA Resource Centre/ASHA Mentoring
Group (Kindly Specify)
16.1.3.3.6 16.3.3.6 Travel costs under NPPCF
16.1.3.3.7 16.3.3.7 Mobility Support for supervision for district level off icers.
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
11.480 - 27.000 11.480
6.890 - 27.000 6.890
354.000 - 27 354.000
- - - -
25.920 - 2,592.000 25.920
4.200 - 7.000 4.200
81.000 - 44,478.000 81.000
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.3.8 16.3.3.8
MOBILITY: Travel Cost, POL, etc. during outbreak
investigations and f ield visits for monitoring programme
activities at DSU on need basis
16.1.3.3.9 16.3.3.9Monitoring , Evaluation & Supervision & Epidemic
Preparedness (Only Mobility Expenses)
16.1.3.3.10 16.3.3.10 Travel expenses - Contractual Staff at District level
16.1.3.3.11 16.3.3.11 Mobility Support: District Cell
16.1.3.3.12 16.3.3.12Medical Colleges (All service delivery to be budgeted under
B.30)
16.1.3.3.13 16.3.3.13 Miscellaneous/ Travel
16.1.3.3.14 16.3.3.14 Enforcement Squads
16.1.3.3.15 16.3.3.15 District Tobacco Control Cell (DTCC): Mobility Support
16.1.3.3.16 16.3.3.16 District NCD Cell (TA,DA, POL)
16.1.3.3.17 16.3.3.17 Others
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
54.000 - 27.000 54.000
- - - -
- - - -
27.000 - 27.000 27.000
- - - -
53.600 - 27.000 46.500
34.560 - 252.000 15.120
- - - -
27.000 - 27.000 27.000
- - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.3.4 16.3.4 Block
16.1.3.4.1 16.3.4.1PM activities for World Population Day’ celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.2 16.3.4.2PM activities for Vasectomy Fortnight celebration (Only
mobility cost): funds earmarked for block level activities
16.1.3.4.3 16.3.4.3 Mobility Support - BPMU/Block
16.1.3.4.4 16.3.4.4Monthly Review meeting of ASHA facilitators w ith BCM at
block level-cost of travel and meeting expenses
16.1.3.4.5 16.3.4.5 Others (Mobility & Honm. Support for IFV)
16.1.3.5 16.3.5 Any Other Mobility Expenses
16.1.3.5.1 16.3.5.1 Others: travel expenses for regular staff.
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
459.71 0.00 3096.00 459.71
- - - -
- - - -
337.350 - 153 337.350
43.155 - 2,877.000 43.155
79.200 - 66.000 79.200
0.50 0.00 0.00 0.00
0.500 - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4 16.4
Operational Cost (Expenses on account of
consumables, operating expenses, office expenses,
admin expenses, contingencies, transport of
samples, miscellaneous etc.)
16.1.4.1 16.4.1 State
16.1.4.1.1 16.4.1.1 JSY Administrative Expenses
16.1.4.1.2 16.4.1.2 Information, Communication and Technology under IDSP
16.1.4.1.3 16.4.1.3 State Quality Assurance Unit (Operational cost)
16.1.4.1.4 16.4.1.4 Miscellaneous including Travel/POL/Stationary etc.
16.1.4.1.5 16.4.1.5Office expenses on telephone, fax, Broadband Expenses &
Other Miscellaneous Expenditures
16.1.4.1.6 16.4.1.6 contingency support
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
567.53 0.00 1218.00 464.26
498.32 0.00 756.00 396.31
270.850 - 27.000 210.850
13.500 - 27.000 13.500
1.800 - - -
- - - -
77.040 - 27.000 69.840
- - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.1.7 16.4.1.7 GFATM Project: Programme Administration Costs (PA)
16.1.4.1.8 16.4.1.8 Office operation & Maintenance - State Cell
16.1.4.1.9 16.4.1.9 State Cell - Consumables
16.1.4.1.10 16.4.1.10 Office Operation (Miscellaneous)
16.1.4.1.11 16.4.1.11 Tobacco Cessation Centre (TCC): Off ice Expenses
16.1.4.1.12 16.4.1.12 State Tobacco Control Cell (STCC): Misc./Off ice Expenses
16.1.4.1.13 16.4.1.13 State NCD Cell (Contingency)
16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency
16.1.4.1.15 Programme Administrative Costs
16.1.4.2 16.4.2 District
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- - - -
0.750 - - -
0.500 - - -
49.356 - 27.000 30.000
16.200 - 324.000 16.200
1.200 - - -
2.000 - - -
2.000 - - -
63.120 - 324.000 55.920
60.75 0.00 432.00 60.75
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.4.2.1 16.4.2.1 District Quality Assurance Unit (Operational cost)
16.1.4.2.2 16.4.2.2 Contingencies under NPPCF
16.1.4.2.3 16.4.2.3 contingency support
16.1.4.2.4 16.4.2.4 Office operation & Maintenance - District Cell
16.1.4.2.5 16.4.2.5 District Cell - Consumables
16.1.4.2.6 16.4.2.6Operational expenses of the district centre : rent, telephone
expenses, w ebsite etc.
16.1.4.2.7 16.4.2.7 Contingency under NMHP
16.1.4.2.8 16.4.2.8 District Tobacco Control Cell (DTCC): Misc./Off ice Expenses
16.1.4.2.9 16.4.2.9 District NCD Cell (Contingency)
16.1.4.3 16.4.3 Facility/Block
16.1.4.3.1 16.4.3.1 SNCU Data management (excluding HR)
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
16.200 - 324.000 16.200
- - - -
- - - -
9.450 - 27.000 9.450
5.400 - 27.000 5.400
2.700 - 27.000 2.700
- - - -
- - - -
27.000 - 27.000 27.000
8.47 0.00 30.00 7.20
8.465 - 30.000 7.200
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5 16.7 Any Other Programme Management Cost
16.1.5.1 16.7.1 E-Governance Initiatives
16.1.5.1.1 16.7.1.1 E-rakt kosh- refer to strengthening of blood services guidelines
16.1.5.1.2 16.7.1.2 QAC Misc. (IT Based application etc.)
16.1.5.1.3 16.7.1.3Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.2 16.7.2 Procurement and Maintenance of Office Equipment
16.1.5.2.1 16.7.2.1Minor repairs and AMC of IT/off ice equipment supplied under
IDSP
16.1.5.2.2 16.7.2.2 Travel related Cost (TRC) - GFATM
16.1.5.2.3 16.7.2.3 Office equipment maintenance State
16.1.5.2.4 16.7.2.4 Vehicle Operation (Maintenance)
16.1.5.2.5 16.7.2.5Renovation and furnishing, furniture, computers,
office equipment (fax, phone, photocopier etc.)
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
165.13 0.00 371.00 135.20
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
26.13 0.00 257.00 21.50
0.970 - 27 0.870
23.009 - 230 20.630
0.500 - - -
- - - -
0.00 0.00 0.00 0.00
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.2.5.1 16.7.2.6 State NCD Cell
16.1.5.2.5.2 16.7.2.7 District NCD Cell
16.1.5.2.6SVHMU: Non-recurring Equipment- (computer, printer
photocopier scanner etc)
16.1.5.2.7 Maintenance cost of vehicles
16.1.5.3 16.7.3 Others
16.1.5.3.1 16.7.3.1 PM activities under Micronutrient Supplementation Programme
16.1.5.3.2 16.7.3.2 Audit Fees
16.1.5.3.3 16.7.3.3 Concurrent Audit system
16.1.5.3.4 16.7.3.4 Strengthening of BCC/IEC Bureaus (state and district levels)
16.1.5.3.5 16.7.3.5 Comprehensive Grievance Redressal Mechanism
16.1.5.3.6 16.7.3.6 SHSRC: Other cost
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- - - -
- - - -
1.650 - - -
- - - -
139.00 0.00 114.00 113.70
- - - -
15.000 - - -
98.000 - 27.000 98.000
- - - -
- - - -
- - - -
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District wise Break-up of PM Cost (16.1), 2020-21
NHM, Assam
2020-21
(New)2019-20 (Old)
FMR Code
Particulars/Activity
16.1.5.3.7 16.7.3.7 Epidemic preparedness (Filaria)
16.1.5.3.8 Epidemic preparedness & Response (Malaria)
16.1.5.3.9 16.7.3.8Monitoring , Evaluation & Supervision & Epidemic
Preparedness - Cost of NAMMIS
16.1.5.3.10 16.7.3.9Management of Health Society (State to provide details of PM
Staff in the remarks column separately)
16.1.5.3.11 16.7.3.10 District level Coordination Committee
16.1.5.3.12 16.7.3.11 State-level Coordination Committee
16.1.5.3.13 16.7.3.12 Setting up of STCC
16.1.5.3.14 16.7.3.13 Integration w ith Ayush
16.1.5.3.14.1 16.7.3.14 State NCD Cell
16.1.5.3.15 16.7.3.15 Innovation
16.1.5.3.15.1 16.7.3.16 State NCD Cell
16.1.5.3.15.2 16.7.3.17 District NCD Cell
16.1.5.3.16 Any Other Activity
Fresh RoP
approvals
Committed
unspent
Amount
Phy. Target
Fresh
RoP
approvals
Total Allocation made for 27 Districts
(Rs. in Lakh)
State Total
(State HQ + Dists Allocations)
(Rs. in Lakh)
- - - -
3.000 - 6.000 3.000
- - - -
20.000 - 27.000 10.000
2.700 - 54.000 2.700
0.300 - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
Page 247 of 247