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 />
Stationary for RI<br />
Cold chain maintenance<br />
ASHA insentive/ANM/ AWW<br />
Alrenate vaccintor for Urban Slum<br />
Trickler Bag<br />
Safety pit<br />
safty polly Bag<br />
Surevission and Monitorin for RI<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 />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
128 | 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 />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
Dist. Total Dist. Total<br />
Dist.<br />
Total<br />
6000 6000 6000 6000<br />
Total<br />
Annual<br />
propos<br />
ed<br />
budget<br />
(in Rs.)<br />
Dist.<br />
Total<br />
24000<br />
45000 45000 45000 45000 18000<br />
0<br />
249300<br />
0<br />
2493000 2493000 2493000 99720<br />
00<br />
117600 117600 117600 117600 47040<br />
0<br />
30062.<br />
5<br />
30062.5 30062.5 30062.5 12025<br />
0<br />
50000 50000 50000 50000 20000<br />
0<br />
39888 39888 39888 39888 15955<br />
2<br />
243000<br />
0<br />
2430000 2430000 2430000 97200<br />
00<br />
C.2b Salary of Contractual Staffs salary of satff 3 3 3 3 12 10000 30000 30000 30000 30000<br />
C.6 Pulse Polio operating costs<br />
D IDD<br />
number of polio<br />
rounds<br />
5<br />
350000<br />
0<br />
12000<br />
0<br />
3500000 3500000 3500000 14000<br />
000<br />
50000<br />
Commi<br />
tted<br />
Fund<br />
require<br />
ment<br />
(if any<br />
in Rs.)<br />
Remark