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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Sl.no<br />
11. Programme Head: PROGRAMME / NRHM MANAGEMENT COST<br />
FMR<br />
code<br />
A.10<br />
STRATEGY/<br />
ACTIVITY<br />
PROGRAMME / NRHM<br />
MANAGEMENT COST<br />
1 A.10.1.5 Mobility support (DMO)<br />
2 A.10.2.1.1 *DPMU Salary Head<br />
3 A.10.2.1.2<br />
4 A.10.2.2<br />
5 A.10.3<br />
**DPMU Recurring<br />
Expenses<br />
Equipment/furniture and<br />
mobility for DPMU<br />
***Strengthening of Block<br />
PMU (Including HR,<br />
Management Cost, Mobility<br />
Support, Field Visits)<br />
Description<br />
Mobility for DMO<br />
for vector born<br />
disease control prog.<br />
@ 2000/- per visit<br />
*10 visit per month<br />
Salary of DPM,<br />
DAM, DMNEO,<br />
DPC<br />
Salary of Support<br />
staff, management<br />
cost, mobility &<br />
field visit<br />
Procurement of<br />
furniture and<br />
equipment<br />
Unit of<br />
Activity<br />
79 | 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 />
2000 120 240000<br />
4 1369500<br />
1 128500 1542000<br />
1 30000<br />
20 779160 15583200<br />
6 A.10.4.2 Tally Renewal / upgradation multi user 1 8100 8100<br />
7 A.10.4.3 Tally AMC 1 27500 27500<br />
8 A.10.4.9 ****Management Unit at FRU<br />
Salary of Hospital<br />
Manager and FRU<br />
accountant<br />
2 543000 1086000<br />
9 A.10.5.1 Audit Fees 8 10000 80000<br />
10 A.10.6 Concurrent Audit system 1 240000<br />
sub total 20206300<br />
Budget Remark
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