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 />
B9 Mainstreaming of AYUSH<br />
B.9.1<br />
Medical Officers at CHCs/ PHCs<br />
(Only AYUSH)<br />
B10 IEC-BCC NRHM<br />
B.10.1<br />
Development of State BCC/IEC<br />
strategy<br />
B.10.2 strategy of IEC for NRC<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 />
MO's salary in<br />
times<br />
number of<br />
facilities<br />
number of wall<br />
paiting<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
123 | 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 />
153 153 153 153 612 20000<br />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
306000<br />
0<br />
Dist. Total Dist. Total<br />
Dist.<br />
Total<br />
3060000 3060000 3060000<br />
26 255000 255000 255000 255000<br />
Total<br />
Annual<br />
propos<br />
ed<br />
budget<br />
(in Rs.)<br />
Dist.<br />
Total<br />
12240<br />
000<br />
10200<br />
00<br />
60 60 0 0 0 30000<br />
B.10.3 <strong>Health</strong> Mela (Leprocy) number of activity 1 1 40000 4000<br />
B.10.4 strategy of IEC / BCC for VHSND<br />
B.10.5<br />
B11<br />
strategy of IEC / BCC for Family<br />
<strong>Plan</strong>ning<br />
Mobile Medical Units (Including<br />
recurring expenditures)<br />
number of<br />
panchayats<br />
number of<br />
facilities<br />
330 330 660<br />
26 26 10000 260000 0 0 0<br />
2<br />
280800<br />
0<br />
2808000 2808000 2808000<br />
46200<br />
0<br />
26000<br />
0<br />
11232<br />
000<br />
Commi<br />
tted<br />
Fund<br />
require<br />
ment<br />
(if any<br />
in Rs.)<br />
232440<br />
Remark