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

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SN FMR Code Description of Budget Heads Estimated Budget 36 Mamta Programme 6889125 37 Infrastructure Budget 37.1 HSCs up gradation/Renovation 201365000 37.2 APHCs up-gradation/ Renovation 309700000 37.3 Non functional existing 5 PHC to be functional 24*7 29000000 37.4 Functional 15 PHC: to be standardized as per IPHS: 8675000 37.5 Functioning of FRU: 3nos 50100000 37.6 Functioning of 1no. SDH need Up-gradation 1900000 37.7 Dist Hospital with NRC Up-gradation: SARAN 5200000 37.8 Strengthening of ANM School 4378000 C. Committed Expenditure NET TOTAL (Part A , B, C, D, E, F. Mamta & Infrastructure ) Total of Infrastructure 610318000 SN FMR Code Budget Head Amount 1 2 3 4 5 6 68 | 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 1259855930 A.1.4.2a. Institutional Deliveries-Rural 17170175 A.1.4.2b. Institutional Deliveries-Urban 350000 A.3.1.4 Compensation for female sterilization 338525 A.4.2 School <strong>Health</strong> Programme 30800 A.8.1.1 ANMs,Supervisory Nurses, LHVs, 4827249 A.8.1.8 Incentive/ Awards etc. to SN, ANMs etc. 2805752 7 A.10.3 8 9 10 11 12 Strengthening of Block PMU (Including HR, Management Cost, Mobility Support, Field Visits) 100000 B1.1.3 Performance Incentive/Other Incentive to ASHAs (if any) 438486 B.4.3 Sub Centre Rent and Contingencies 400000 B.9.1 Medical Officers at CHCs/ PHCs (Only AYUSH) 232440 B13.3.b outsourcing of Pathology and Rediology 705000 B15.3.1a State,district,block data centre 45000 Total 27443427
Sl.n o Detailed Estimated Budget 2012-13 1. Programme Head: MATERNAL <strong>HEALTH</strong> FMR code Activity Description 1 A.1.1.1 2 A.1.1.2 3 A.1.1.5 4 A.1.1.6 5 A.1.1.7 Operationalise FRUs Operationalise 24x7 PHCs Operationalise Sub-centres *Strengthening of HSC **House to house survey For developing understading about improving services in FRUs procurement of equipments and logistics for improving delivery and child care services procurement of equipments and logistics for improving delivery and child care services For Improving ANC, PNC, Child Care services through purchase of equipments and logictis For providing better MCH services by ASHA & ANM (4 times x 3395 ASHA X Rs 100) unit of Activity 69 | 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 unit cost 4 12500 50000 20 25000 500000 2 50000 100000 431 11480 4947880 13580 100 1358000 *The estimate of required equipment at HSC level is given as below: Sl. No. Item Description Remarks Quantity Required (in Numbers) Unit Price (in Rs.) Total Amount (in Rs.) A B C D E 1 Stethoscope Neonate 1 800 800 2 BP Apparetus Neonate 1 2000 2000 3 Weighing Scale 5 kg. 120 kg. 1 350 350 4 Weighing Scale adult 1 950 950 5 Weighing Scale 20 kg. infant 1 4500 4500 6 Fetoscope 1 85 85 7 Thermometer Digital 1 95 95 8 Hub Cutter Manual 1 450 450 9 Haemoglobinometer 1 650 650 10 Urostic 1pkt 350 350 11 Glucometer 1 1250 1250 Grand Total 11480 Note: Untied fund would be utilized for the purposes of furniture and other requirements. So that, demanded budget would be utilised for strengthening HSCs. Budget Remark see strategic plan on page- 43 see strategic plan on page- 43
Page 1 and 2:
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 and 66: FMR code STRATEGY/ACTIVITIES B.16.2
Page 67: SN FMR Code Description of Budget H
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
Page 121 and 122:
FMR Code Budget Head/Name of activi
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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