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 />
C IMMUNISATION<br />
C.1.c RE format and tally sheet<br />
C.1.e<br />
C.1.f<br />
C.1.i<br />
C.1.j<br />
RI strengthening project (Review<br />
meeting, Mobility support,<br />
Outreach services etc)<br />
RI strengthening project (Review<br />
meeting, Mobility support,<br />
Outreach services etc)<br />
RI strengthening project (Review<br />
meeting, Mobility support,<br />
Outreach services etc)<br />
RI strengthening project (Review<br />
meeting, Mobility support,<br />
Outreach services etc)<br />
POL for Vaccine and syringe<br />
Mobility for DIO<br />
Telephone<br />
Ferniture<br />
Training under Immunisation<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 />
number of<br />
meetings<br />
number of<br />
meetings<br />
number of<br />
delivery of<br />
medicines<br />
number of<br />
microplan<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
127 | 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 />
1 1 1 1 4<br />
20 20 20 20 80<br />
457<br />
1 1 1 1 4<br />
457<br />
Unit Cost<br />
(in Rs.)<br />
10000<br />
2000000<br />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
Dist. Total Dist. Total<br />
Dist.<br />
Total<br />
Total<br />
Annual<br />
propos<br />
ed<br />
budget<br />
(in Rs.)<br />
Dist.<br />
Total<br />
33000<br />
00<br />
10000 10000 10000 10000 40000<br />
200000<br />
0<br />
62400 62400<br />
2000000 2000000 2000000<br />
49500<br />
0<br />
80000<br />
00<br />
62400<br />
78000 78000 78000 78000 31200<br />
0<br />
60000 60000 60000 60000 24000<br />
0<br />
3000 3000 3000 3000<br />
12500 12500 12500 12500<br />
6250 6250 6250 6250<br />
12000<br />
50000<br />
25000<br />
Commi<br />
tted<br />
Fund<br />
require<br />
ment<br />
(if any<br />
in Rs.)<br />
Remark