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

FMR
Code
Budget Head/Name of activity
A.9.6.4.1 IUD Insertion Training (MO)
A.9.6.4.2
A.9.8
IUD Insertion Training
(ANMs/LHVs/SN)
Programme Management
Training
A.9.8.2 DPMU Training
A.9.11
A.9.11.3.2
A.10
Training (Other Health
Personnel's)
Community visit for student and
teacher
PROGRAMME / NRHM
MANAGEMENT COST
A.10.1.5 Mobility support (DMO)
A.10.2.1
Strengthening of DHS/DPMU
(Including HR, Management Cost,
Mobility Support, Field Visits)
A.10.2.1.1 *DPMU Salary Head
A.10.2.1.2 **DPMU Recurring Expenses
A.10.2.2 Equipment/furniture for DPMU
Baselin
e/Curre
nt
Status
(as on
Decem
ber
2011)
Dist.
Total
2
Unit of measure
(in words)
number of
training batch
number of
training batch
number of field
visits
number of staff in
three months\
number of staff in
three months\
purchase of
furniture
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
117 | 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 55300 55300 0 0 0 55300
3 3 3 3 12 29425 88275 88275
30 30 30 30 120 2000 60000 60000
3 3 3 3 12 114125 342375 342375
3 3 3 3 12 128500 385500 385500
8827
5
6000
0
3423
75
3855
00
88275 353100
60000 240000
342375 1369500
385500 1542000
1 1 300000 300000 0 0 0 300000
Committ
ed Fund
requirem
ent (if
any in
Rs.)
Remark