22.12.2012 Views

District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

B. Estimated Budget Summary For Financial Year 2012-13<br />

SN FMR Code Description of Budget Heads Estimated Budget<br />

1 A.1 Maternal <strong>Health</strong> 6955880<br />

2 A.1.3 Integrated outreach RCH services 898600<br />

3 A.1.4.1. Home delivery 250000<br />

4 A.1.4.2 Institutional Deliveries 121323132<br />

5 A.1.5 Maternal Death Review/Audit 186999<br />

6 A.2 Child <strong>Health</strong> 7267136<br />

7 A.3.1 Family <strong>Plan</strong>ning- Terminal/Limiting Methods 17543500<br />

8 A.3.2 Family <strong>Plan</strong>ning- Spacing Methods 430480<br />

9 A.4 Adolescent Reproductive And Sexual <strong>Health</strong> / School <strong>Health</strong> 224994<br />

10 A.7 PNDT Activities 100000<br />

11 A.8 Infrastructure (Minor Civil Works) & Human Resources 120657680<br />

12 A.9 Training 8889468<br />

13 A.10 Programme / Nrhm Management Cost 20096200<br />

Total of Part - A: 304824069<br />

66 | 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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!