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

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Consolidated Budget :( Infrastructure and Equipment) SL Particulars 1 2 3 4 HSCs up gradation/Renovation APHCs up-gradation/ Renovation Non functional existing 5 PHC to be functional 24*7 Functional 15 PHC: to be standardized as per IPHS: 5 Functioning of FRU: 3nos Tentative Budget 201365000 309700000 29000000 8675000 50100000 6 Functioning of 1no. SDH need Up-gradation 1900000 7 Dist Hospital with NRC Up-gradation: SARAN 5200000 8 Strengthening of ANM School 4378000 Total of Infrastructure 610318000 110 | 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
Consolidated Budgetary Proposal: for FY 12-13 FMR Code A Budget Head/Name of activity RCH - TECHNICAL STRATEGIES & ACTIVITIES (RCH Flexible Pool) A.1 MATERNAL <strong>HEALTH</strong> Baselin e/Curre nt Status (as on Decem ber 2011) Dist. Total Unit of measure (in words) Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 111 | 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 Dist. Total Dist. Total Dist. Total Dist. Total Dist. Total Unit Cost (in Rs.) Financial requirment Q1 Q2 Q3 Q4 Dist. Total Dist. Total A.1.1.1 Operationalise FRUs 0 workshops 2 2 0 0 4 12500 25000 25000 0 0 50000 A.1.1.2 Operationalise 24x7 PHCs 0 A.1.1.5 Operationalise Sub-centres 0 A.1.1.6 Strengthening of HSC 0 A.1.1.7 House to house survey 0 A.1.3 Integrated outreach RCH services procurement of equipments and logistics procurement of equipments and logistics purchase of equipments and logictis survey activity and report sharing Dist. Total Dist. Total Total Annual proposed budget (in Rs.) Dist. Total 10 10 0 0 20 25000 250000 250000 0 0 500000 2 0 0 0 2 50000 100000 0 0 0 100000 150 150 131 431 11480 172200 0 1722000 3395 3395 3395 3395 13580 100 339500 339500 1503 880 3395 00 0 4947880 339500 1358000 A.1.3.1 RCH Outreach Camps 0 0 0 0 0 0 0 0 0 0 0 0 A.1.3.2 Monthly Village <strong>Health</strong> and Nutrition Days 3223 Sessions sites 9669 9669 9669 9669 38676 224650 224650 2246 50 224650 898600 Committ ed Fund requirem ent (if any in Rs.) Remark it is covered under VHSND Expenses for organising meeting, workshop, and micro-plan
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District Health Action Plan 2012-13
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Acknowledgements The commitment to
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Contents SN Contents Page Number 1
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MDT MMU MOIC MPW MSG NBCP NGO NLEP
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village and block level consultatio
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It is also famous for its Bhojpuri
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Demographic Profile of Saran Popula
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Health Facility Indicators of Saran
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Sl.No Name Of Primary Health Center
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Convergence with Line Departments a
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� To examine existing health care
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The entire process followed the par
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Stage VII: Comments on the plan and
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4. Improvement of infrastructure: -
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29 | P a g e D i s t r i c t H e a
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In Bihar, CHCs are absent and PHCs
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Section B - Human Resource Health S
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18 Fru Marhowrah 259990 Govt ++ A A
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Achievement of Health Services ( Up
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ZILA PARISAD DISTRICT PROGRAM MANAG
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S. N INDICATOR 1 Reduction in Infan
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Services Gaps in Services 1 Materna
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2. Family Planning & Contraceptio n
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d) Revised National Tuberculosis Co
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VHSND: Village Health Sanitation an
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Use of Check List during Supervisio
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Saran District maintained the NSP c
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2-National Leprosy Elimination Prog
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� Strategy 2: Involvement of Panc
Page 59 and 60: 59 | P a g e D i s t r i c t H e a
Page 61 and 62: FMR code FINANCIAL REPORT A. Budget
Page 63 and 64: FMR code STRATEGY/ACTIVITIES PHYSIC
Page 65 and 66: FMR code STRATEGY/ACTIVITIES B.16.2
Page 67 and 68: SN FMR Code Description of Budget H
Page 69 and 70: Sl.n o Detailed Estimated Budget 20
Page 73 and 74: 5. Programme Head: Child Health Sl.
Page 75 and 76: FMR STRATEGY/ code ACTIVITY Sl.no.
Page 77 and 78: Sl.no . Programme Head: INFRASTRUCT
Page 79 and 80: Sl.no 11. Programme Head: PROGRAMME
Page 81 and 82: ASHA Recource Centre PART B Recogni
Page 83 and 84: Sl. No. ASHA Selection Target Achie
Page 85 and 86: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
Page 87 and 88: Sl.no FMR code 1 B2.1 STRATEGY/ ACT
Page 89 and 90: Sl.no FMR code B 6. Programme Head:
Page 91 and 92: Sl.no Note: Sl. No FMR code 1 B.10.
Page 93 and 94: Sl.no Sl.no FMR code STRATEGY/ ACTI
Page 95 and 96: Sl.no FMR code 1 C.2b STRATEGY/ ACT
Page 97 and 98: IDD programme PART - D Sl.No. Descr
Page 101 and 102: PART - F National Vector Borne Dise
Page 103 and 104: Kala-azar scenario at Saran Goal To
Page 105 and 106: NVBDCP FINANCIAL BUDGET FOR YEAR 20
Page 107 and 108: Infrastructure : Tentative Budget:
Page 109: 7. Dist Hospital with NRC Up-gradat
Page 113 and 114: FMR Code Budget Head/Name of activi
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 119 and 120: FMR Code B1 ASHA Budget Head/Name o
Page 129 and 130: FMR Code E IDSP Budget Head/Name of
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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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