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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Sl.<br />
No.<br />
NVBDCP FINANCIAL BUDGET FOR YEAR 2012-13.<br />
DISTRICT SARAN, <strong>BIHAR</strong><br />
Annex-I<br />
Description Unit of activity Unit cost Total Budget<br />
(One year)<br />
104 | 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 />
Total Budget<br />
One year. (35%<br />
added amount in<br />
unit cost)<br />
01 KTS Salary 06 10,000 7,20,000 9,72,000<br />
02 VBD Salary 01 30,000 3,60,000 4,86,000<br />
03 F&LA Salary 01 8000 96,000 1,29,600<br />
04 DEO Salary 01 6500 78,000 1,05,300<br />
05 Malaria month 15 PHC<br />
01 urban area<br />
6000 96,000 ---- ----<br />
06 IEC Malaria/ 15 PHC for MOIC 2000 75,000 ---- ----<br />
Kala-azar<br />
for <strong>District</strong> Head 3000<br />
07 Mobility support<br />
for DMO/VBD<br />
01 25,000 3,00000 ---- ----<br />
08 Malaria/ Kala- 15 PHC<br />
250 8,00000 ---- ---azar<br />
training for<br />
ASHA, ANM, ¼3200 approx no<br />
BHW & BHI. of staff½<br />
09 Kala-azar search 15 PHC x 6 2000 1,80,000 ---- ---camp<br />
Month<br />
10 KTS Vehicle 6 Motorcycle 2000 12,000<br />
11<br />
Maintenance<br />
Establishment for 02 Computer ---- 2,00,000<br />
NVBDCP office set printer,<br />
scanner, fax,<br />
Xerox machine,<br />
data card.<br />
Communication<br />
& broad band<br />
connection.<br />
2000 24,000<br />
Stationary 1500 18,000<br />
Furniture<br />
fixture<br />
& ___ 5,00,000<br />
TOTAL- 3459000
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