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

FMR
Code
Budget Head/Name of activity
B9 Mainstreaming of AYUSH
B.9.1
Medical Officers at CHCs/ PHCs
(Only AYUSH)
B10 IEC-BCC NRHM
B.10.1
Development of State BCC/IEC
strategy
B.10.2 strategy of IEC for NRC
Baseline/
Current
Status (as
on
Decembe
r 2011)
Dist.
Total
Unit of measure
(in words)
MO's salary in
times
number of
facilities
number of wall
paiting
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
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
Dist.
Total
Dist.
Total
Dist.
Total
Dist.
Total
Dist.
Total
Unit Cost
(in Rs.)
153 153 153 153 612 20000
Financial requirment
Q1 Q2 Q3 Q4
Dist.
Total
306000
0
Dist. Total Dist. Total
Dist.
Total
3060000 3060000 3060000
26 255000 255000 255000 255000
Total
Annual
propos
ed
budget
(in Rs.)
Dist.
Total
12240
000
10200
00
60 60 0 0 0 30000
B.10.3 Health Mela (Leprocy) number of activity 1 1 40000 4000
B.10.4 strategy of IEC / BCC for VHSND
B.10.5
B11
strategy of IEC / BCC for Family
Planning
Mobile Medical Units (Including
recurring expenditures)
number of
panchayats
number of
facilities
330 330 660
26 26 10000 260000 0 0 0
2
280800
0
2808000 2808000 2808000
46200
0
26000
0
11232
000
Commi
tted
Fund
require
ment
(if any
in Rs.)
232440
Remark