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

FMR
Code
Budget Head/Name of activity
B2 Untied Funds
B2.1 Untied Fund for CHC / SDHs
B2.2.A Untied Fund for PHCs
B.2.2.B Untied Fund for APHCs
B2.3 Untied Fund for Sub Centres
B2.4 Untied fund for VHSC
B.3 Annual Maintenance Grants
B.3.1.A District Hospital
B3.1 CHCs/ RFUs
B3.2 PHCs
B.3.2.A APHCs
B3.3 Sub Centres
Baseline/
Current
Status (as
on
Decembe
r 2011)
Dist.
Total
Unit of measure
(in words)
number of
facilities
number of
facilities
number of
facilities
number of
facilities
number of
revenue villages
number of
facilities
number of
facilities
number of
facilities
number of
facilities
number of
facilities
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
120 | 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
3 0 0 0 3 50000 150000 0 0 0
20 0 0 0 20 25000 500000
43 0 0 0 43 25000
412 0 0 0 412 10000
1566 0 0 0 1566 10000
107500
0
412000
0
156600
00
1 1 500000 500000
1 0 0 0 1 300000 300000
20 0 0 0 20 200000
43 0 0 0 43 100000
413 0 0 0 413 25000
400000
0
430000
0
103250
00
Total
Annual
propos
ed
budget
(in Rs.)
Dist.
Total
15000
0
10750
00
41200
00
15660
000
50000
0
30000
0
40000
00
43000
00
10325
000
Commi
tted
Fund
require
ment
(if any
in Rs.)
Remark