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 />
A.10.3<br />
Budget Head/Name of activity<br />
Strengthening of Block PMU<br />
(Including HR, Management Cost,<br />
Mobility Support, Field Visits)<br />
A.10.4.2 Tally Renewal<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 />
number of blocks<br />
( twenty PHC per<br />
month or 60 phc<br />
in quarter)<br />
number of<br />
software<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
118 | 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 />
Dist.<br />
Total<br />
Unit Cost<br />
(in Rs.)<br />
60 60 60 60 240 64930<br />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
389580<br />
0<br />
Dist. Total<br />
3895800<br />
Dist.<br />
Total<br />
3895<br />
800<br />
Dist.<br />
Total<br />
Total<br />
Annual<br />
proposed<br />
budget (in<br />
Rs.)<br />
Dist. Total<br />
1 1 81000 81000 0 0 0 81000<br />
A.10.4.3 Tally AMC renewal 0 1 1 27500 0 27500 0 0 27500<br />
A.10.4.9 Management Unit at FRU<br />
A.10.5.1 Audit Fees<br />
salary of two<br />
persons<br />
number of<br />
facilities<br />
3 3 3 3 12 45250 135750 135750<br />
17 17 10000 0 0<br />
1357<br />
50<br />
1700<br />
00<br />
Committ<br />
ed Fund<br />
requirem<br />
ent (if<br />
any in<br />
Rs.)<br />
3895800 15583200 100000<br />
135750 543000<br />
0 170000<br />
A.10.6 Concurrent Audit system 1 1 240000 240000 240000<br />
Remark<br />
All<br />
facilities<br />
would be<br />
covered