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

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