cpm format dist-fmr-nov 2014
DESCRIPTION
fdsgTRANSCRIPT
1
District Health Society, BeedFinancial Review UP TO jan 2014
Components / Activities % % % Balance
A RCH DHO CS DHO+CS1 Maternal Health-JSY 0 0 0.00 102.84 54.55 53.04 15.87 12.18 76.75 118.71 66.73 51.98 56.21
Maternal Health-Other 0.00 0.00 0.003 JSSK Referal Transport 26.49 29.40 110.99 70.01 29.5 42.14 96.50 58.90 37.60 61.044 Free Diet 10.37 6.29 60.66 87.37 4.32 4.94 97.74 10.61 87.13 10.865 Child Health- VCDC 0 0 0.00 29.32 4.38 14.94 0 29.32 4.38 24.94 14.946 Child Health- CTC 0 0 0.00 0 0.00 0.00 0 0 0.00 0.00 0.00 0 0.007 RBSK (SHCP) 0 0 0.00 35.10 409.7 145.46 35.50 409.70 180.56 229.14 44.07 180.56
8 Family Welfare -FWComp. 0 0 0.00 63.07 30.74 48.74 34.27 15.62 45.58 97.34 46.36 50.98 47.639 ARSH 60.83 0.02 0.03 2.33 0 0.00 63.16 0.02 63.14 0.03
11 PCPNDT 1.67 0.07 4.19 1.67 0.07 1.6 4.19Infrastructure & HR 0.00 0
12 Other ( ANM Salary) 262.28 201.53 76.84 37.8 11.48 30.37 300.08 213.01 87.07 70.98IPHS 0 0.00 0.00 362.06 163.93 45.28 362.06 163.93 198.13 45.28 163.93
SNCU 0 0.00 0.00 28.4 6.46 22.75 28.40 6.46 21.94 22.75NURSING SCHOOL 0 0.00 0.00 13.85 6.73 45.28 13.85 6.73 7.12 48.59
13 PMU 98.26 50.93 51.83 17.61 16.75 95.12 115.87 67.68 48.19 58.4114 Vulnerable Groups 1.2 0.00 0.00 0 0 0.00 1.20 0.00 1.2 0.00
0.00 0.00Total 654.66 412.94 63.08 1080.94 412.50 38.16 1735.60 825.44 910.16 47.56
B Mission Flexiable Pool15 ASHA 0 0 #DIV/0! 256.59 51.16 19.94 0 0 256.59 51.16 205.43 19.9416 Untied fund 42.1 3.66 8.69 7 0.2 2.86 49.10 3.86 45.24 7.8617 Untied fund for VHSNWC 135.81 4.40 3.24 0 0 135.81 4.40 131.41 3.2418 AMG 48.95 6.11 12.48 14 0.4 2.86 62.95 6.51 56.44 10.3420 Rep & New Const. 464.69 232.17 49.96 0 0.00 464.69 232.17 232.52 49.9621 IDW salary 17.44 9.85 56.48 0 0.00 17.44 9.85 7.59 56.4822 RKS 0 0 0.00 50.00 10.66 21.32 19 0.2 1.05 69.00 10.86 58.14 15.7423 DHAP 0 0 0.00 4.90 0.00 0.00 0 0 4.90 0.00 4.9 0.0024 AYUSH 0.00 0.00 60.36 30.25 50.12 60.36 30.25 30.11 50.1225 M&E 2.35 0.56 23.83 0 0 #DIV/0! 2.35 0.56 1.79 23.83
26District Procurement Magt. 4.84 0.00 0.00 13.38 0.00 18.22 0.00 18.22 0.00
27 drug whare House 2.32 0.54 23.28 2.32 0.9 38.79 4.64 1.44 3.2 31.0328 Telemedicine 0 0 0.00 0 0.00 0.00 2.25 0 0.00 2.25 0.00 2.25 0.00
Sr. No.
Physical Target
Achivement
PIP Approve
d in DHO
Expendiutre upto
jan.14by DHO
PIP Approved in CS
Expendiutre upto jan.14 by
CS
Total PIP Approve
d Expendiutre upto .14
% with Approve
d PIP
2
District Health Society, BeedFinancial Review UP TO jan 2014
Components / Activities % % % Balance Sr. No.
Physical Target
Achivement
PIP Approve
d in DHO
Expendiutre upto
jan.14by DHO
PIP Approved in CS
Expendiutre upto jan.14 by
CS
Total PIP Approve
d Expendiutre upto .14
% with Approve
d PIP
30 Review Meeting 0 0 1.20 0.45 37.50 0 #DIV/0! 1.20 0.45 0.75 37.50Total 1031.19 319.56 30.99 118.31 31.95 27.01 1149.50 351.51 797.99 30.58
C Immunisation31 Immunisation 21564 0 0.00 80.37 35.7 44.42 3.13 0 0.00 83.50 19.49 64.01 23.34
Total (A+B+C) 1766.22 768.20 43.49 1202.38 444.45 36.96 2968.60 1196.44 1772.16 40.300.00
District Account Manager NRHM Beed
District Programme Manager NRHM Beed