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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FMR<br />
Code<br />
Budget Head/Name of activity<br />
A.1.4 Janani Suraksha Yojana / JSY<br />
Baselin<br />
e/Curre<br />
nt<br />
Status<br />
(as on<br />
Decem<br />
ber<br />
2011)<br />
Dist.<br />
Total<br />
A.1.4.1 Home Deliveries 0<br />
A.1.4.2 Institutional Deliveries<br />
Unit of measure<br />
(in words)<br />
number of<br />
delivery<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
112 | 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 />
125 125 125 125 500 500 62500 62500<br />
A.1.4.2a. -Rural 35448 no of delivery 14781 14781 14781 14781 59124 2000<br />
295620<br />
00<br />
29562000<br />
A.1.4.2b. -Urban 5270 no of delivery 342 342 342 342 1368 1200 410400 410400<br />
A.1.4.2c Caesarean Section 47<br />
A1.4.3 Administrative Expenses<br />
number of women<br />
operated<br />
office<br />
management<br />
30 30 30 30 120 1500 45000 45000<br />
0 0 0 0 0 313383 313383<br />
A.1.5 Maternal Death Review/Audit 63 62 62 62 249 751 47313 46562<br />
A.2 Child <strong>Health</strong><br />
A.2.1.1 IMNCI 12500 12500<br />
A.2.1.3<br />
A.2.1.4<br />
Home Based Newborn Care (normal<br />
baby)<br />
Home Based Newborn Care (low<br />
birth baby)<br />
number of child 2715 2715 2715 2715 10860 100 271500 271500<br />
number of child 1107 1107 1107 1107<br />
4427 200<br />
221400 221400<br />
Dist.<br />
Total<br />
6250<br />
0<br />
2956<br />
2000<br />
4104<br />
00<br />
4500<br />
0<br />
3133<br />
83<br />
4656<br />
2<br />
1250<br />
0<br />
2715<br />
00<br />
2214<br />
00<br />
Dist.<br />
Total<br />
Total<br />
Annual<br />
proposed<br />
budget (in<br />
Rs.)<br />
Dist. Total<br />
62500 250000<br />
2956200<br />
0<br />
118248000<br />
Committ<br />
ed Fund<br />
requirem<br />
ent (if<br />
any in<br />
Rs.)<br />
1717017<br />
5<br />
410400 1641600 350000<br />
45000 180000<br />
313383 1253532<br />
46562 186999<br />
12500 50000<br />
271500 1086000<br />
221400 885600<br />
Remark