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.<br />
No.<br />
*Budget for ASHA Facilitator Training for one Batch (30 ASHA<br />
Facilitator) for Module5, 6 & 7(1 st Round)<br />
Item of Expenditure Unit Rate<br />
in Rs<br />
No. of<br />
Participants<br />
No. of<br />
Days<br />
Total<br />
1 ASHA Facilitator<br />
Compensation<br />
150 30 8 36000<br />
2 ASHA Facilitator<br />
food,<br />
Accommodation,<br />
venue<br />
150 30+5 8 42000<br />
3 TA ASHA Facilitator 100 30 One time 3000<br />
4 Honorarium for<br />
Trainers<br />
350 3 8 8400<br />
5 TA for Trainers 150 3 One time 450<br />
Sum 89850<br />
6 Miscellaneous 10% 8985<br />
Total 98835<br />
Unit Cost per ASHA Facilitator Round – I = Rs. 3294.50<br />
Sl.<br />
No.<br />
**Budget for ASHA Facilitator Training for one Batch (30 ASHA<br />
Facilitator) for Module5, 6 & 7 for Round 2, 3 & 4<br />
Item of Expenditure Unit Rate<br />
in Rs<br />
No. of<br />
Participants<br />
No. of<br />
Days<br />
Total<br />
1 ASHA Facilitator<br />
Compensation<br />
150 30 6 27000<br />
2 ASHA Facilitator<br />
food,<br />
Accommodation,<br />
venue<br />
150 30+5 6 31500<br />
3 TA ASHA Facilitator 100 30 One time 3000<br />
4 Honorarium for<br />
Trainers<br />
350 3 6 6300<br />
5 TA for Trainers 150 3 One time 450<br />
Sum 68250<br />
6 Miscellaneous 10% 6825<br />
Total 75075<br />
Unit Cost per ASHA Facilitator Round – II, III & IV = Rs. 2502.50<br />
86 | 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
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