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

FMR
Code
Budget Head/Name of activity
B12 Referral Transport
B12.2.a
Emergency Medical service / 102
( 16 ambulance)
B.12.2.b Doctor on call / 1911
B.12.2.c
Advance Life saving Ambulance
(call 108)
B.12,2.d Referral Transport in District
B.13 PPP/ NGOs
B13.3.b
B13.3.d
outsourcing of Pathology and
Rediology
Bio-medical Waste
Treatment,Management
B14 Innovations( if any)
Baseline/
Current
Status (as
on
Decembe
r 2011)
Dist.
Total
Unit of measure
(in words)
number of
ambulances ( 16
ambulances /
month)
number of doctor
( 1 doctor /
month)
number of
ambulance ( 1
ambulance /
month)
number of
facilities
number of
facilities
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
124 | 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.)
48 48 48 48 192 130000
Financial requirment
Q1 Q2 Q3 Q4
Dist.
Total
624000
0
310114
Dist. Total Dist. Total
Dist.
Total
6240000 6240000 6240000
3 3 3 3 12 130000 390000 390000 390000 390000
25 25
25 25
B14.b YUKTI yojna 1095 1095 371772
B15
Planning, Implementation and
Monitoring
600000
0
190400
0
Total
Annual
propos
ed
budget
(in Rs.)
Dist.
Total
24960
000
31011
4
15600
00
60000
00
19040
00
37177
2
Commi
tted
Fund
require
ment
(if any
in Rs.)
705000
Remark