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

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B. Estimated Budget Summary For Financial Year 2012-13 SN FMR Code Description of Budget Heads Estimated Budget 1 A.1 Maternal Health 6955880 2 A.1.3 Integrated outreach RCH services 898600 3 A.1.4.1. Home delivery 250000 4 A.1.4.2 Institutional Deliveries 121323132 5 A.1.5 Maternal Death Review/Audit 186999 6 A.2 Child Health 7267136 7 A.3.1 Family Planning- Terminal/Limiting Methods 17543500 8 A.3.2 Family Planning- Spacing Methods 430480 9 A.4 Adolescent Reproductive And Sexual Health / School Health 224994 10 A.7 PNDT Activities 100000 11 A.8 Infrastructure (Minor Civil Works) & Human Resources 120657680 12 A.9 Training 8889468 13 A.10 Programme / Nrhm Management Cost 20096200 Total of Part - A: 304824069 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
SN FMR Code Description of Budget Heads Estimated Budget 13 B1.1 ASHA Cost: 19403830 14 B2 Untied Funds 21005000 15 B.3 Annual Maintenance Grants 19425000 16 B.4 Hospital Strengthening 17136000 17 B5 New Constructions/ Renovation and Setting up 800000 18 B.6 Corpus Grants to HMS/RKS 7100000 19 B7 District Action Plans (Including Block, Village) 906500 20 B8 Panchayati Raj Initiative 77115000 21 B9 Mainstreaming of AYUSH 12240000 22 B10 IEC-BCC NRHM 1776000 23 B11 Mobile Medical Units (Including recurring expenditures) 11232000 24 B12 Referral Transport 26830114 25 B.13 PPP/ NGOs 7904000 26 B14.b YUKTI yojna 371772 27 B15 Planning, Implementation and Monitoring 6568000 28 B16.1 Procurement of Equipment 6340542 29 B.16.2 Procurement of Drugs and supplies 37931536 30 B.23.A Other Expenditures BSNL Bill 266240 31 C Immunisation 33502602 32 C.6 Pulse Polio operating costs 14000000 33 D IDD 50000 34 E IDSP 1071600 35 F NVBDCP 14849000 Grand Total (A+B+C+D+E+F) 642648805 67 | 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
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District Health Action Plan 2012-13
Page 3 and 4:
Acknowledgements The commitment to
Page 5 and 6:
Contents SN Contents Page Number 1
Page 7 and 8:
MDT MMU MOIC MPW MSG NBCP NGO NLEP
Page 9 and 10:
village and block level consultatio
Page 11 and 12:
It is also famous for its Bhojpuri
Page 13 and 14:
Demographic Profile of Saran Popula
Page 15 and 16: Health Facility Indicators of Saran
Page 17 and 18: Sl.No Name Of Primary Health Center
Page 19 and 20: Convergence with Line Departments a
Page 21 and 22: � To examine existing health care
Page 23 and 24: The entire process followed the par
Page 25 and 26: Stage VII: Comments on the plan and
Page 27 and 28: 4. Improvement of infrastructure: -
Page 29 and 30: 29 | P a g e D i s t r i c t H e a
Page 31 and 32: In Bihar, CHCs are absent and PHCs
Page 33 and 34: Section B - Human Resource Health S
Page 35 and 36: 18 Fru Marhowrah 259990 Govt ++ A A
Page 37 and 38: Achievement of Health Services ( Up
Page 39 and 40: ZILA PARISAD DISTRICT PROGRAM MANAG
Page 41 and 42: S. N INDICATOR 1 Reduction in Infan
Page 43 and 44: Services Gaps in Services 1 Materna
Page 45 and 46: 2. Family Planning & Contraceptio n
Page 47 and 48: d) Revised National Tuberculosis Co
Page 49 and 50: VHSND: Village Health Sanitation an
Page 51 and 52: Use of Check List during Supervisio
Page 53 and 54: Saran District maintained the NSP c
Page 55 and 56: 2-National Leprosy Elimination Prog
Page 57 and 58: � Strategy 2: Involvement of Panc
Page 61 and 62: FMR code FINANCIAL REPORT A. Budget
Page 63 and 64: FMR code STRATEGY/ACTIVITIES PHYSIC
Page 65: FMR code STRATEGY/ACTIVITIES B.16.2
Page 69 and 70: Sl.n o Detailed Estimated Budget 20
Page 73 and 74: 5. Programme Head: Child Health Sl.
Page 75 and 76: FMR STRATEGY/ code ACTIVITY Sl.no.
Page 77 and 78: Sl.no . Programme Head: INFRASTRUCT
Page 79 and 80: Sl.no 11. Programme Head: PROGRAMME
Page 81 and 82: ASHA Recource Centre PART B Recogni
Page 83 and 84: Sl. No. ASHA Selection Target Achie
Page 85 and 86: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
Page 87 and 88: Sl.no FMR code 1 B2.1 STRATEGY/ ACT
Page 89 and 90: Sl.no FMR code B 6. Programme Head:
Page 91 and 92: Sl.no Note: Sl. No FMR code 1 B.10.
Page 93 and 94: Sl.no Sl.no FMR code STRATEGY/ ACTI
Page 95 and 96: Sl.no FMR code 1 C.2b STRATEGY/ ACT
Page 97 and 98: IDD programme PART - D Sl.No. Descr
Page 101 and 102: PART - F National Vector Borne Dise
Page 103 and 104: Kala-azar scenario at Saran Goal To
Page 105 and 106: NVBDCP FINANCIAL BUDGET FOR YEAR 20
Page 107 and 108: Infrastructure : Tentative Budget:
Page 109 and 110: 7. Dist Hospital with NRC Up-gradat
Page 111 and 112: Consolidated Budgetary Proposal: fo
Page 113 and 114: FMR Code Budget Head/Name of activi
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 117 and 118:
FMR Code Budget Head/Name of activi
Page 119 and 120:
FMR Code B1 ASHA Budget Head/Name o
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Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
FMR Code E IDSP Budget Head/Name of
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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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