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

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Sl.no Sl.no B 11. Programme Head : Mobile Medical Units (Including recurring expenditures) FMR code B11 FMR code 1 B12.2.a STRATEGY/ ACTIVITY Mobile Medical Units (Including recurring expenditures) STRATEGY/ ACTIVITY B12 Referral Transport Emergency Medical service / 102 Description Unit of Activity B 12.Referral Transport Description For emergency services 16 AMBULANCE @ 130000/- per month 92 | 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 2 468000 11232000 Unit of Activity Unit Cost 16 130000 24960000 2 B.12.2.b Doctor on call / 1911 310114 3 B.12.2.c Sl.no FMR code 1 B13.3.b 2 B13.3.d Advance Life saving Ambulance (call 108) B.13 PPP/ NGOs STRATEGY/ ACTIVITY outsourcing of Pathology and Rediology Bio-medical Waste Treatment,Management 108 AMBULANCE @ 130000/- per month B.13 PPP/ NGOs Description 1 130000 1560000 Sub Total 26830114 Unit of Activity Unit Cost 25 6000000 Budget Remark Budget Remark 16 (winger) ambulance provided by govt. in coming financial Yrs. 20% increased by previous year Budget Remark All PHCs,FRU,DH would be covered 25 1904000 As per last Year Sub total 7904000
Sl.no Sl.no FMR code STRATEGY/ ACTIVITY B14 Innovations( if any) B 14.YUKTI yojna Description Unit of Activity 93 | 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 B14.b YUKTI yojna 1095 371772 FMR code B15 1 B15.3.1a B 15.<strong>Plan</strong>ning, Implementation and Monitoring STRATEGY/ ACTIVITY <strong>Plan</strong>ning, Implementation and Monitoring B15.3 Monitoring and Evaluation state,district,block data centre 2 B15.3.2a MCTS and HRIS Description Data centre at Dist. SDH/FRU, PHCs/ DHS 20 block level trainning @ 35000 and I Dist. Level trainning @ 80000 Unit of Activity Unit Cost 45 10000 5400000 21 35000, 80000 Budget Remark Last Year Target would be followed Budget Remark 780000 3 B15.3.3b DHS website designing for website desining 1 50000 50000 4 B15.3.3b HMIS supervision and Data Validation Resourcepool for stranthning of HMIS Data 80 338000 5 Sub Total 6568000 1 additional required to each BPHCs for MCTS and HRIS ,2 additional required for DH for registration counter and 1 for SDH
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District Health Action Plan 2012-13
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Acknowledgements The commitment to
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Contents SN Contents Page Number 1
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MDT MMU MOIC MPW MSG NBCP NGO NLEP
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village and block level consultatio
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It is also famous for its Bhojpuri
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Demographic Profile of Saran Popula
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Health Facility Indicators of Saran
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Sl.No Name Of Primary Health Center
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Convergence with Line Departments a
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� To examine existing health care
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The entire process followed the par
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Stage VII: Comments on the plan and
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4. Improvement of infrastructure: -
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29 | P a g e D i s t r i c t H e a
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In Bihar, CHCs are absent and PHCs
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Section B - Human Resource Health S
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18 Fru Marhowrah 259990 Govt ++ A A
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Achievement of Health Services ( Up
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ZILA PARISAD DISTRICT PROGRAM MANAG
Page 41 and 42: S. N INDICATOR 1 Reduction in Infan
Page 43 and 44: Services Gaps in Services 1 Materna
Page 45 and 46: 2. Family Planning & Contraceptio n
Page 47 and 48: d) Revised National Tuberculosis Co
Page 49 and 50: VHSND: Village Health Sanitation an
Page 51 and 52: Use of Check List during Supervisio
Page 53 and 54: Saran District maintained the NSP c
Page 55 and 56: 2-National Leprosy Elimination Prog
Page 57 and 58: � Strategy 2: Involvement of Panc
Page 59 and 60: 59 | P a g e D i s t r i c t H e a
Page 61 and 62: FMR code FINANCIAL REPORT A. Budget
Page 63 and 64: FMR code STRATEGY/ACTIVITIES PHYSIC
Page 65 and 66: FMR code STRATEGY/ACTIVITIES B.16.2
Page 67 and 68: SN FMR Code Description of Budget H
Page 69 and 70: Sl.n o Detailed Estimated Budget 20
Page 73 and 74: 5. Programme Head: Child Health Sl.
Page 75 and 76: FMR STRATEGY/ code ACTIVITY Sl.no.
Page 77 and 78: Sl.no . Programme Head: INFRASTRUCT
Page 79 and 80: Sl.no 11. Programme Head: PROGRAMME
Page 81 and 82: ASHA Recource Centre PART B Recogni
Page 83 and 84: Sl. No. ASHA Selection Target Achie
Page 85 and 86: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
Page 87 and 88: Sl.no FMR code 1 B2.1 STRATEGY/ ACT
Page 89 and 90: Sl.no FMR code B 6. Programme Head:
Page 91: Sl.no Note: Sl. No FMR code 1 B.10.
Page 95 and 96: Sl.no FMR code 1 C.2b STRATEGY/ ACT
Page 97 and 98: IDD programme PART - D Sl.No. Descr
Page 101 and 102: PART - F National Vector Borne Dise
Page 103 and 104: Kala-azar scenario at Saran Goal To
Page 105 and 106: NVBDCP FINANCIAL BUDGET FOR YEAR 20
Page 107 and 108: Infrastructure : Tentative Budget:
Page 109 and 110: 7. Dist Hospital with NRC Up-gradat
Page 111 and 112: Consolidated Budgetary Proposal: fo
Page 113 and 114: FMR Code Budget Head/Name of activi
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 119 and 120: FMR Code B1 ASHA Budget Head/Name o
Page 129 and 130: FMR Code E IDSP Budget Head/Name of
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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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