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

Sl.no
FMR
code
B 6. Programme Head: Corpus Grants to HMS/RKS
STRATEGY/
ACTIVITY
B.6 Corpus Grants to HMS/RKS
Description
Unit of
Activity
89 | 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 B6.1 District Hospitals 1 500000 500000
2 B6.2 CHCs 4 100000 400000
3 B6.3 PHCs 20 100000 2000000
4 B6.4 APHCs 43 100000 4300000
Sl.no
FMR
code
B7
1 B.7.1 DHAP
Sub Total 7200000
Budget Remark
B 7. Programme Head: District Action Plans (Including Block, Village)
STRATEGY/
ACTIVITY
District Action Plans
(Including Block, Village)
2 B.7.2 Block Health Action Plan
3 B.7.3
HSC action Plan / Situation
Analysis
4 B.7.4 Establish DIST. Planning Cell
5 B.7.5
Stranthning of Dist. Planning.
Cell
6 B.7.6 Communication and Mobility
Description
2 work shop for DHAP
and other expenses
Block Level
orientation of ANMs/
ASHAs/ AWW and
other Expenses
Meeting at HSC level
with PRI and other
stake Holder at the
community lele
one computer
assistant @ 8000/-
per Month* 12=96000
One Laptop for DPC
@ 35000 /-
Mobile Recharge for
DPC @ 500 Per
Month *12= 6000
Unit of
Activity
Unit
Cost
1 50000
20 5000 100000
413 1500 619500
1 8000 8000
1 35000 35000
1 6000 6000
7 Sub Total 818500
Budget Remark