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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Consolidated Budgetary Proposal: for FY 12-13<br />
FMR<br />
Code<br />
A<br />
Budget Head/Name of activity<br />
RCH - TECHNICAL<br />
STRATEGIES & ACTIVITIES<br />
(RCH Flexible Pool)<br />
A.1 MATERNAL <strong>HEALTH</strong><br />
Baselin<br />
e/Curre<br />
nt<br />
Status<br />
(as on<br />
Decem<br />
ber<br />
2011)<br />
Dist.<br />
Total<br />
Unit of measure<br />
(in words)<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
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<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Unit Cost<br />
(in Rs.)<br />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
Dist. Total<br />
A.1.1.1 Operationalise FRUs 0 workshops 2 2 0 0 4 12500 25000 25000 0 0 50000<br />
A.1.1.2 Operationalise 24x7 PHCs 0<br />
A.1.1.5 Operationalise Sub-centres 0<br />
A.1.1.6 Strengthening of HSC 0<br />
A.1.1.7 House to house survey 0<br />
A.1.3 Integrated outreach RCH services<br />
procurement of<br />
equipments and<br />
logistics<br />
procurement of<br />
equipments and<br />
logistics<br />
purchase of<br />
equipments and<br />
logictis<br />
survey activity<br />
and report sharing<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Total<br />
Annual<br />
proposed<br />
budget (in<br />
Rs.)<br />
Dist. Total<br />
10 10 0 0 20 25000 250000 250000 0 0 500000<br />
2 0 0 0 2 50000 100000 0 0 0 100000<br />
150 150 131 431 11480<br />
172200<br />
0<br />
1722000<br />
3395 3395 3395 3395 13580 100 339500 339500<br />
1503<br />
880<br />
3395<br />
00<br />
0 4947880<br />
339500 1358000<br />
A.1.3.1 RCH Outreach Camps 0 0 0 0 0 0 0 0 0 0 0 0<br />
A.1.3.2<br />
Monthly Village <strong>Health</strong> and<br />
Nutrition Days<br />
3223 Sessions sites 9669 9669 9669 9669 38676 224650 224650<br />
2246<br />
50<br />
224650 898600<br />
Committ<br />
ed Fund<br />
requirem<br />
ent (if<br />
any in<br />
Rs.)<br />
Remark<br />
it is covered<br />
under VHSND<br />
Expenses for<br />
organising<br />
meeting,<br />
workshop, and<br />
micro-plan
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