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

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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 <strong>District</strong> 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
FMR Code Budget Head/Name of activity B.4 Hospital Strengthening B 4.2.A INSTALATION OF SOLAR WATER SYSTEM B.4.3 Sub Centre Rent and Contingencies B.4.4 B5 Logistics management/ improvement New Constructions/ Renovation and Setting up Baseline/ Current Status (as on Decembe r 2011) Dist. Total Unit of measure (in words) number of facilities number of rent in times Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 121 | 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.) 20 0 0 0 20 795000 Financial requirment Q1 Q2 Q3 Q4 Dist. Total 159000 00 Dist. Total Dist. Total Dist. Total 618 618 618 618 2472 500 309000 309000 309000 309000 B.5.2.C Strengthening of cold chain streghthening 1 800000 800000 B.5.10.2 New Training Institutions/School(Other than HR B.6 Corpus Grants to HMS/RKS B6.1 <strong>District</strong> Hospitals number of facility 1 500000 500000 B6.2 CHCs/FRUs number of facility 3 100000 300000 B6.3 PHCs number of facility 20 100000 2000000 B6.4 APHCs number of facility 43 100000 4300000 Total Annual propos ed budget (in Rs.) Dist. Total 15900 000 12360 00 80000 0 50000 0 30000 0 20000 00 43000 00 Commi tted Fund require ment (if any in Rs.) 400000 Remark
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District Health Action Plan 2012-13
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Acknowledgements The commitment to
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Contents SN Contents Page Number 1
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MDT MMU MOIC MPW MSG NBCP NGO NLEP
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village and block level consultatio
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It is also famous for its Bhojpuri
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Demographic Profile of Saran Popula
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Health Facility Indicators of Saran
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Sl.No Name Of Primary Health Center
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Convergence with Line Departments a
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� To examine existing health care
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The entire process followed the par
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Stage VII: Comments on the plan and
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4. Improvement of infrastructure: -
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29 | P a g e D i s t r i c t H e a
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In Bihar, CHCs are absent and PHCs
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Section B - Human Resource Health S
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18 Fru Marhowrah 259990 Govt ++ A A
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Achievement of Health Services ( Up
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ZILA PARISAD DISTRICT PROGRAM MANAG
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S. N INDICATOR 1 Reduction in Infan
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Services Gaps in Services 1 Materna
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2. Family Planning & Contraceptio n
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d) Revised National Tuberculosis Co
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VHSND: Village Health Sanitation an
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Use of Check List during Supervisio
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Saran District maintained the NSP c
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2-National Leprosy Elimination Prog
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� Strategy 2: Involvement of Panc
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59 | P a g e D i s t r i c t H e a
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FMR code FINANCIAL REPORT A. Budget
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FMR code STRATEGY/ACTIVITIES PHYSIC
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FMR code STRATEGY/ACTIVITIES B.16.2
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SN FMR Code Description of Budget H
Page 69 and 70: Sl.n o Detailed Estimated Budget 20
Page 71 and 72: 71 | P a g e D i s t r i c t H e a
Page 73 and 74: 5. Programme Head: Child Health Sl.
Page 75 and 76: FMR STRATEGY/ code ACTIVITY Sl.no.
Page 77 and 78: Sl.no . Programme Head: INFRASTRUCT
Page 79 and 80: Sl.no 11. Programme Head: PROGRAMME
Page 81 and 82: ASHA Recource Centre PART B Recogni
Page 83 and 84: Sl. No. ASHA Selection Target Achie
Page 85 and 86: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
Page 87 and 88: Sl.no FMR code 1 B2.1 STRATEGY/ ACT
Page 89 and 90: Sl.no FMR code B 6. Programme Head:
Page 91 and 92: Sl.no Note: Sl. No FMR code 1 B.10.
Page 93 and 94: Sl.no Sl.no FMR code STRATEGY/ ACTI
Page 95 and 96: Sl.no FMR code 1 C.2b STRATEGY/ ACT
Page 97 and 98: IDD programme PART - D Sl.No. Descr
Page 99 and 100: 99 | P a g e D i s t r i c t H e a
Page 101 and 102: PART - F National Vector Borne Dise
Page 103 and 104: Kala-azar scenario at Saran Goal To
Page 105 and 106: NVBDCP FINANCIAL BUDGET FOR YEAR 20
Page 107 and 108: Infrastructure : Tentative Budget:
Page 109 and 110: 7. Dist Hospital with NRC Up-gradat
Page 111 and 112: Consolidated Budgetary Proposal: fo
Page 113 and 114: FMR Code Budget Head/Name of activi
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 119: FMR Code B1 ASHA Budget Head/Name o
Page 129 and 130: FMR Code E IDSP Budget Head/Name of
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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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