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

FMR
Code
Budget Head/Name of activity
B15.3 Monitoring and Evaluation
B15.3.1a state,district,block data centre
B15.3.2a MCTS and HRIS
B15.3.3a DHS website designing
B15.3.3b
HMIS supervision and Data
Validation
B.16 PROCUREMENT
B16.1 Procurement of Equipment
B16.1.1 Procurement of equipment: MH
B16.1.2 Procurement of equipment: CH
B16.1.3a
B16.1.3b
B16.1.3c
Procurement of equipment: FP
minilap kit
Procurement of equipment: NSV
(kit)
Procurement of equipment: IUD
(kit)
Baseline/
Current
Status (as
on
Decembe
r 2011)
Dist.
Total
Unit of measure
(in words)
numbers of salary
data operators
training expenses
for 21 facilities
for website
designing
Physical Target (where applicable)
Q1 Q2 Q3 Q4
Total
no of
Units
125 | 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.)
135 135 135 135 540 10000
Financial requirment
Q1 Q2 Q3 Q4
Dist.
Total
135000
0
Dist. Total Dist. Total
20 1 700000 80000
Dist.
Total
1350000 1350000 1350000
Total
Annual
propos
ed
budget
(in Rs.)
Dist.
Total
54000
00
78000
0
1 1 50000 50000 50000
number of visits 20 20 20 20 80
number of
facilities
number of
facilities
23 118654
24 50000
84500 84500 84500 84500
272904
2
120000
0
number of kits 100 3000 300000
number of kits 5 1100 5500 5500
number of
facilities
25 15000 375000
33800
0
27290
42
12000
00
30000
0
37500
0
Commi
tted
Fund
require
ment
(if any
in Rs.)
45000
Remark