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