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

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Detailed Estimated Budget 2012-13
1. Programme Head: MATERNAL HEALTH
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