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

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3 Programme Head: Janani Suraksha Yojana / JSY<br />

Sl.no FMR<br />

code<br />

1 A.1.4.1 Home Deliveries<br />

A.1.4.2<br />

2 A.1.4.2a. -Rural<br />

Activity Description<br />

Institutional<br />

Deliveries<br />

3 A.1.4.2b. -Urban<br />

4 A.1.4.2c Caesarean<br />

Section<br />

5 A1.4.3 Administrative<br />

Expenses<br />

Safe<br />

delivery by<br />

SBA<br />

unit of<br />

Activity<br />

4 Programme Head: Maternal Death Review/Audit<br />

FMR<br />

code<br />

A.1.5<br />

Activity Description<br />

Maternal Death<br />

Review/Audit<br />

unit cost Budget Remark<br />

500 500 250000<br />

59123 2000 118246000<br />

1366 1200 1639200<br />

120 1500 180000<br />

1253530.3<br />

Sub Total 121568730<br />

Guidelines would be<br />

followed<br />

unit of<br />

Activit<br />

y<br />

unit<br />

cost<br />

72 | 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 />

considering the trend<br />

of instituional<br />

delivery, we are<br />

assuming to ahcive<br />

30% of increase of<br />

projected ID ( 53172)<br />

ending Marc, 2012<br />

considering the trend<br />

of instituional<br />

delivery, we are<br />

assuming to ahcive<br />

30% of increase of<br />

projected ID (1050)<br />

ending Marc, 2012<br />

considering the trend<br />

of instituional<br />

delivery, we are<br />

assuming to ahcive<br />

70% of increase of<br />

projected C-sec ID<br />

(70) ending Marc,<br />

2012<br />

10% Increase in<br />

previous year<br />

expenses<br />

Budget<br />

249 751 186999<br />

Rema<br />

rk<br />

as per<br />

previo<br />

us<br />

year

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