District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
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FMR STRATEGY/<br />
code ACTIVITY<br />
Sl.no. A.3.1 Terminal/Limiting Methods<br />
1 A.3.1.1<br />
6. Programme Head: FAMILY PLANNING<br />
*Dissemination of Quality<br />
Assurance manuals on<br />
sterilisation standards & quality<br />
assurance of sterilisation<br />
services<br />
2 A.3.1.2 Female Sterilisation camps<br />
3 A.3.1.3 NSV camps<br />
4 A.3.1.4<br />
5 A.3.1.5<br />
6 A.3.1.6<br />
Compensation for female<br />
sterilisation<br />
Compensation for male<br />
sterilisation<br />
Accreditation of private<br />
providers for sterilisation<br />
services<br />
Description<br />
Workshop for Quality<br />
Services and<br />
monitoring<br />
Arrangement of logistic<br />
and transportation &<br />
IEC etc. 1 camp / per<br />
PHC wise +Referral /<br />
month,<br />
Arrangement of logistic<br />
and transportation &<br />
IEC etc. 1 camp<br />
/Referral + SDH in year<br />
6 -----------family planning services- sterilization camps<br />
Unit of<br />
Activity<br />
75 | 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 />
Unit<br />
Cost<br />
1 20000 20000<br />
276 5000 1380000<br />
4 5000 20000<br />
11781 1000 11781000<br />
375 1500 562500<br />
2519 1500 3778500<br />
Sub Total 17542000<br />
Budget Remark<br />
*One Day workshop for 30 to 75 Participants to be held at district load.<br />
S. l. Items Amount (Unit Cost)<br />
1. Venue Hiring 2000/- Max. For one day<br />
2. Working Lunch/Tea Snack 7500/-(@Rs.100/- participant for one day)<br />
3. Honorarium to Guest Faculty/State 1000/- for one day<br />
4. Photocopy/Stationery etc. 7500/- (@Rs. 100/- participant for one day)<br />
5.<br />
<strong>District</strong> Quality Assurance Committee Meeting at<br />
Dist. Level (Office Expenses +Contingency) Rs. 2000/-<br />
considering the<br />
trend of Family<br />
<strong>Plan</strong>ning, we are<br />
assuming to<br />
ahcive 30 % of<br />
increase of<br />
projected FP<br />
operation by FY<br />
11-12<br />
considering the<br />
trend of Family<br />
<strong>Plan</strong>ning, we are<br />
assuming to<br />
ahcive projected<br />
FP (2519) by<br />
ending Marc,<br />
2013