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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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1<br />

2. Human<br />

Resource<br />

3.Operational<br />

Expenses<br />

IDSP-BUDGET Sheet For States/Uts<br />

Sub- Activity Cost<br />

Traning of Hospital Doctor<br />

Day Traning of Pharmacist/Nurses<br />

one day traningof medical College<br />

Doctor<br />

one day traningof DM$DEO<br />

Sub Total<br />

Remuneration<br />

as per NRHM<br />

Guiding<br />

as per NRHM<br />

Guiding<br />

as per NRHM<br />

Guiding<br />

as per NRHM<br />

Guiding<br />

as per NRHM<br />

Guiding<br />

No. of<br />

Units<br />

100 | P a g e D i s t r i c t H e a l t h A c t i o n P l a n 2 0 1 2 - 1 3 D H S , S a r a n<br />

Proposed Budget<br />

For 2012-13<br />

Epidermioligist 40000 1 480000<br />

Data Manager 18000 1 216000<br />

Data Entry Operator 11300 1 135600<br />

Operational Cost<br />

Transport<br />

Office Expenses,<br />

Broadband.Expenses. Ict<br />

Equipment Maintainence,State<br />

Weekly alert bulletin, Monthly<br />

meeting Annual Report, Collection<br />

and transporation,of sample and<br />

Other mise expense ( to be<br />

Specified) @20000 / month<br />

Sub Total<br />

Sub Total ( Human Resources i.e<br />

Remuneration +Operational<br />

Costs )<br />

Rs 2,40.000 240000<br />

240000<br />

1071600

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