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

FMR
Code
B7
Budget Head/Name of activity
District Action Plans (Including
Block, Village)
Baseline/
Current
Status (as
on
Decembe
r 2011)
Dist.
Total
B.7.1 DHAP 1
B.7.2 Block Health Action Plan 4
B.7.3
HSC action Plan / Situation
Analysis
280
279
Unit of measure
(in words)
number of
workshop
number of
workshop
number of
meeting at HSC
level
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
122 | 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
propos
ed
budget
(in Rs.)
Dist.
Total
1 1 50000 0 0 50000 0 50000
20 20 5000 0 0 100000 0
413 413 1500 0 0 619500 0
B.7.4 Establish DIST. Planning Cell 0 salary for assistant 3 3 3 3 12 8000 24000 24000 24000 24000 96000
B.7.5 Stranthning of Dist. Planning. Cell 0 purchase of laptop 1 1 35000 35000 0 0 0 35000
B.7.6 Communication and Mobility 0 mobile charges 3 3 3 3 12 500 1500 1500 1500 1500 6000
B8 Panchayati Raj Initiative
B8.1
B8.2
Constitution and Orientation of
Community leader & of
VHSC,SHC,PHC,CHC etc
Orientation Workshops, Trainings
and capacity building of PRI at
State/Dist. Health Societies,
CHC,PHC
number of
meeting
number of
orientaton
workshop
330 330 3000 990000 0 0 0
350 350 217500
761250
00
0 0 0
10000
0
61950
0
99000
0
76125
000
Commi
tted
Fund
require
ment
(if any
in Rs.)
Remark