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 />
FINANCIAL REPORT<br />
A. Budget Utilization in Year 2011-12 ( Upto Nov, 2011)<br />
STRATEGY/ACTIVITIES<br />
A RCH - TECHNICAL STRATEGIES & ACTIVITIES (RCH<br />
Flexible Pool)<br />
A.1 MATERNAL <strong>HEALTH</strong><br />
PHYSICAL<br />
TARGET<br />
FOR FY<br />
2011-12<br />
TARGET<br />
2011-12<br />
61 | 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 />
FINCIAL ACHIEVEMENT FOR 11-12<br />
ALLOTMENT<br />
in Rs.<br />
ACHIEVEMENT<br />
Up to Nov<br />
%<br />
ACHIEVEM<br />
ENT<br />
A.1.1.1 Operationalise FRUs 4 50000 0 0%<br />
A.1.1.2 Operationalise 24x7 PHCs 20 500000 0 0%<br />
A.1.1.5 Operationalise Sub-centres 2 100000 72000 72%<br />
A.1.3 Integrated outreach RCH services<br />
A.1.3.1 RCH Outreach Camps 30 210000 46648.00 22%<br />
A.1.3.2 Monthly Village <strong>Health</strong> and Nutrition Days 3178 1650900 37195.00 2%<br />
A.1.4 Janani Suraksha Yojana / JSY<br />
A.1.4.1 Home Deliveries 207000 42525.00 21%<br />
A.1.4.2 Institutional Deliveries<br />
A.1.4.2a. -Rural 98122918 48296300.00 49%<br />
A.1.4.2b. -Urban 1000000 840500 84%<br />
A.1.4.2c Caesarean Section 437667 0 0%<br />
A1.4.3 Administrative Expenses 1139573 204156.00 18%<br />
A.1.5 Maternal Death Review/Audit 186900 0 0%<br />
A.2 CHILD <strong>HEALTH</strong><br />
A.2.1.1 IMNCI #DIV/0!<br />
A.2.1.3 Home Based Newborn Care (normal baby) 1086089 0%<br />
A.2.1.4 Home Based Newborn Care (low birth baby) 885410 0%<br />
A.2.2 Facility Based Newborn Care/FBNC 775000 0%<br />
A.2.6 Management of Diarrhoea, ARI and Micronutrient Malnutrition<br />
3644100<br />
265000<br />
7%<br />
A.3 FAMILY PLANNING<br />
A.3.1 Terminal/Limiting Methods<br />
A.3.1.1 Dissemination of manuals on sterilisation standards & quality<br />
assurance of sterilisation services 366OOOO #VALUE!<br />
A.3.1.2 Female Sterilisation camps 3660000 175000 5%<br />
A.3.1.3 NSV camps 2000 0%<br />
A.3.1.4 Compensation for female sterilisation 9062000 1669595 18%<br />
A.3.1.5 Compensation for male sterilisation 562500 10030 2%<br />
A.3.1.6 Accreditation of private providers for sterilisation services<br />
3745 5617500 1085550 19%<br />
A.3.2 Spacing Methods<br />
A.3.3 POL for Family <strong>Plan</strong>ning 340000 0%<br />
A.3.5.4 IUD camps 61 92000 0%