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 />
E IDSP<br />
Budget Head/Name of activity<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 />
129 | 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 />
Total<br />
no of<br />
Units<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 />
E.6 Consultants/Contract Staff 3 3 3 3 12 69300 207900 207900 207900 207900<br />
E.9 Operational Cost monthly expeses 3 3 3 3 12 20000 60000 60000 60000 60000<br />
F NVBDCP 14849<br />
000<br />
GT Grand Total (A+B+C+D+E+F)<br />
Total Estimated Budget: 642648805 (Sixty Four Crore Twenty Six Lakhs forty thousand eight hundred and five only.)<br />
*************************<br />
Dist.<br />
Total<br />
Total<br />
Annual<br />
propos<br />
ed<br />
budget<br />
(in Rs.)<br />
Dist.<br />
Total<br />
83160<br />
0<br />
24000<br />
0<br />
64264<br />
8805<br />
Commi<br />
tted<br />
Fund<br />
require<br />
ment<br />
(if any<br />
in Rs.)<br />
274434<br />
27<br />
Remark
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