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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NVBDCP FINANCIAL BUDGET FOR YEAR 2012-13.<br />
DISTRICT SARAN, <strong>BIHAR</strong><br />
Annex.-ii (IRS)<br />
Sl. Description Unit of activity Unit cost Total Budget<br />
No.<br />
(One year)<br />
01 Labour SFW-100Team x<br />
60 days<br />
145 8,70,000<br />
FW-100Team x 5<br />
men x 60days<br />
118 35,40,000<br />
02 Office Expenses 100Team 250/team 25,000<br />
03 Contingency 100 Team 250/team 25,000<br />
04 DDT cartage ----- ------ 40,000<br />
05 Repair 100 Team 150/team 15,000<br />
06 Nosal Tip 1600 50 80,000<br />
07 Supervision CS 2 Month 10,000 20,000<br />
ACMO-2 Month 10,000 20,000<br />
DMO-2 Month 20,000 40,000<br />
MOIC-16 x 60<br />
days<br />
650/day 6,24,000<br />
Block<br />
superviser-16<br />
2000 32,000<br />
MI, KTS -12 2,000 24,000<br />
ASHA50<br />
60days<br />
x 100/day 3,00,000<br />
08 IEC Dist.programme<br />
officer for 16<br />
Blocks<br />
1500 24,000<br />
MOIC-16 Blocks 1000 16,000<br />
Total amount for 01 cycle- 56,71,000<br />
TOTAL AMOUNT FOR 02 CYCLE OF SPRAYING IN<br />
ONE YEAR<br />
1,13,90000<br />
Remarks<br />
105 | 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
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