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