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

FMR
Code
Budget Head/Name of activity
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
113 | 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
Total
no of
Units
Dist.
Total
Unit Cost
(in Rs.)
Financial requirment
Q1 Q2 Q3 Q4
Dist.
Total
Dist. Total
A.2.2 Facility Based Newborn Care/FBNC no of centre 0 1 0 0 1 775000 1 775000 0 0 775000
A.2.6
Management of Diarrhoea, ARI and
Micronutrient Malnutrition
A.3 FAMILY PLANNING
A.3.1 Terminal/Limiting Methods
A.3.1.1
Dissemination of manuals on
sterilisation standards & quality
assurance of sterilisation services
A.3.1.2 Female Sterilisation camps 35
A.3.1.3 NSV camps 1
A.3.1.4
Compensation for female
sterilisation
1 no of centre
0
activity for
distribution of
manual
organisation of
camp
organisation of
camp
111763
4
1117634
Dist.
Total
1117
634
Dist.
Total
Total
Annual
proposed
budget (in
Rs.)
Dist. Total
1117634 4470536
1 0 0 0 1 20000 20000 0 0 0 20000
0 0 138 138 276 5000
0 0 2 2 4 5000 0 0
2078 incentive 0 0 5890 5891 11781 1000 0 0
A.3.1.5 Compensation for male sterilisation 12 incentive 0 0 187 188 375 1500 0 0
A.3.1.6
Accreditation of private providers
for sterilisation services
A.3.2 Spacing Methods
491
no of hospitals /
accredation
630 630 630 630 2520 1500 945000 945000
A.3.3 POL for Family Planning field visits 5 5 5 5 20 17000 85000 85000
6900
00
1000
0
5890
000
2805
00
9450
00
8500
0
690000 1380000
10000 20000
Committ
ed Fund
requirem
ent (if
any in
Rs.)
5891000 11781000 338525
282000 562500
945000 3780000
85000 340000
Remark