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

FMR
Code
Budget Head/Name of activity
A.9 TRAINING
A.9.1
Strengthening of Training
Institutions
A.9.3 Maternal Health Training
Baselin
e/Curre
nt
Status
(as on
Decem
ber
2011)
Dist.
Total
Unit of measure
(in words)
number of
training centre
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
116 | 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
Dist.
Total
Unit Cost
(in Rs.)
Financial requirment
Q1 Q2 Q3 Q4
Dist.
Total
Dist. Total
Dist.
Total
Dist.
Total
Total
Annual
proposed
budget (in
Rs.)
Dist. Total
1 1 200000 200000 200000
A.9.3.1 Skilled Birth Attendance / SBA 2 3 3 3 3 12 63690 191070 191070
A.9.3.4 MTP training
A.9.3.7
Other MH Training (Training of
TBAs as a community resource, any
integrated training, etc.)
A.9.5 Child Health Training
A.9.5.1 IMNCI 16
A.9.5.5.3 NSSK Trainning (SN/ANM)
A.9.6 Family Planning Training
A.9.6.2 Minilab Training
A.9.6.3 NSV Training
number of
training batch
number of
training batch
number of
training batch
number of
training batch
number of
training batch
number of
training batch
1910
70
191070 764280
1 1 216210 216210 216210
1 1 230000 230000 230000
2 1 2 1 6 1113823
222764
6
1113823
1 3 2 6 52900 52900 158700
2227
646
1058
00
1113823 6682938
0 317400
1 1 70240 70240 0 0 0 70240
Committ
ed Fund
requirem
ent (if
any in
Rs.)
Remark