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

Infrastructure : Tentative Budget: for FY12-13
1. HSCs up gradation/Renovation
Sl.
No.
Particular Situation Analysis Units Unit Cost Tentative Budget
1. HSC In 413 HSCs only 131 HSCs 79 20 lakhs 1580 Lakh
Building having own building in which 52
HSCs have renovated and rest 79
HSCs need new building
2. Equipment As per IPHS all 413 HSCs
required all equipment
413 25000 103.25 Lakh
3. Furniture In 413 HSCs required all
furniture
As per IPHS
413 80000 330.4 Lakh
Total 2013.65Lakhs
2. APHCs up-gradation/ Renovation
Sl.
No.
Particular Situation Analysis Units Unit Cost Tentative Budget
1. APHC In the District 43 APHCs are
34 80 Lakh 2720 Lakh
Building functional. In which 34 need new
Building
2. Boundary wall Need boundary wall with Iron gate to 41 5 Lakh 205 Lakh
of the campus protect all valuable goods for existing
with Iran gate all APHCs
3. Equipment As per IPHS norm follow required
Equipment for existing all APHCs
43 3 Lakh 129 Lakh
4. Furniture As per IPHS norm follow required
furniture for existing all APHCs
43 1 lakh 43 Lakh
Total 3097 Lakhs
3. Non functional existing 5 PHC to be functional 24*7
SL.NO Particular Situational Analysis Unit Unit Cost Tentative Budget
1 PHC Building 3 PHC need to
renovate
3 80 lakhs 240 Lakhs
2 Boundary wall 3 out of 5 PHC need 3 5 lakhs 15 Lakhs
of the campus construction of
with Iran gate Boundary wall with
Iron Gate
3 Equipment 5PHC need all required
equipments
5 5 lakhs 25 Lakhs
4 Furniture 5PHC need minimum
required furniture
5 2 lakhs 10 Lakhs
Total 290 Lakhs
107 | 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