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