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 />
114 | 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.3.5.4 IUD camps camps 15 15 15 16 61 1508 22620 22620<br />
A.4<br />
A.4.1<br />
ADOLESCENT<br />
REPRODUCTIVE AND SEXUAL<br />
<strong>HEALTH</strong> / SCHOOL <strong>HEALTH</strong><br />
Adolescent services at health<br />
facilities.<br />
number of<br />
facilities<br />
5 5 6 5 21 10714 53570 53570<br />
Dist.<br />
Total<br />
2262<br />
0<br />
6428<br />
4<br />
Dist.<br />
Total<br />
Total<br />
Annual<br />
proposed<br />
budget (in<br />
Rs.)<br />
Dist. Total<br />
22620 90480<br />
53570 224994<br />
A.4.2 School <strong>Health</strong> Programme 30800<br />
A.4.3 Other strategies/activities<br />
A.5 URBAN RCH<br />
A.7 PNDT Activities<br />
A.7.1 Support to PNDT Cell<br />
A.7.2 Other Activities<br />
monitoring<br />
activities<br />
0 1 0 0 1 100000 0 100000 0 0 100000<br />
Committ<br />
ed Fund<br />
requirem<br />
ent (if<br />
any in<br />
Rs.)<br />
Remark<br />
Gram Swasth<br />
Chetna Yatara
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