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