Supporting Porgramme:
Supporting Porgramme:
Training Porgramme
|
Programme/Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
|
|
|
|
|
|
National Health
Information Education & Communacation Programme.
|
Programme/Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
Gender awareness workshop for health worker |
No. |
1 |
1 |
100.0 |
100.0 |
|
Slide shows in cinema halls |
Times |
1000 |
1000 |
100.0 |
66.3 |
|
Health education workshop for school teacher |
,, |
1 |
1 |
100.0 |
77.5 |
|
Health education exhibition |
,, |
3 |
3 |
100.0 |
63.2 |
|
Street drama |
,, |
20 |
20 |
100.0 |
100.0 |
|
FM Redio programme |
,, |
200 |
250 |
100.0 |
85.3 |
|
School Health Programme |
,, |
90 |
90 |
100.0 |
100.0 |
|
Interaction programme between press and concerning personal |
,, |
3 |
2 |
66.7 |
97.5 |
|
Establishment of health education corner |
day |
291 |
277 |
95.2 |
- |
|
Health education material distribution |
Times |
3 |
3 |
100.0
|
- |
|
IEC material production in Local language |
Parti |
40000 |
40000 |
100.0 |
100.0 |
|
Culture and folk events |
Times |
4 |
4 |
100.0 |
100.0 |
|
Health message in local new paper |
,, |
18 |
19 |
100.0 |
100.0 |
Finance
Management Programme
|
Programme/Activites |
Allocated Budget 2060/061 |
Budget Released 2060/061 |
Budget Expenditure 2060/061 |
% expenditure wrt released budget |
|
Health Education |
419000 |
356000 |
356000 |
85.00 |
|
Leprosy |
30000 |
4000 |
4000 |
13.00 |
|
HMIS |
111000 |
77000 |
77000 |
70.00 |
|
CDD/ARI |
517000 |
417000 |
417000 |
80.65 |
|
Nutrition |
161000 |
145000 |
145000 |
90.06 |
|
NHTC |
603000 |
597000 |
597000 |
99.00 |
|
Family Planning |
3707000 |
2938000 |
2938000 |
79.00 |
|
Integrated Supervision |
701000 |
666000 |
666000 |
95.00 |
|
Malaria |
863000 |
794000 |
794000 |
92.00 |
|
TB |
130000 |
110000 |
110000 |
85.00 |
|
EPI |
404000 |
379000 |
379000 |
93.81 |
|
Total--------> |
=SUM(ABOVE) 7646000 |
=SUM(ABOVE) 6483000 |
=SUM(ABOVE) 6483000 |
84.78 |
Health Institution Development, Maintenance,
Planning, HMIS, Monitoring and Evaluation, Manpower Targeted Activities:
|
Programme/ Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
Integrated Supervision |
Times |
499 |
598 |
100.0 |
100.0 |
|
Logistic Supply
|
,, |
204 |
164 |
80.4 |
72.8 |
Target Other
Activities
|
Programme/ Activites |
Units |
Target |
Achievement |
% Achieved |
% Expenditure wrt released budget |
|
Half yearly review meeting |
Times |
1 |
1 |
100.0 |
25.0 |
|
Yearly review meeting |
,, |
1 |
1 |
100.0 |
44.2 |
Female
Community Health Volunteer (FCHV) Programme:
|
Programme/Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
HFI quarterly meeting |
Times |
3 |
3 |
100.0 |
100.0 |
|
FCHV's quarterly review meeting |
Persons |
1755 |
1755 |
100.0 |
99.0 |
|
TBA refresher meeting |
,, |
405 |
337 |
83.2 |
|
Indicators |
2058/059 |
2059/060 |
2060/061 |
|
Average number of Mothers Group held in a year |
8.56 |
11.09 |
12.00 |
|
No of Pills Cycle distribution by FCHV |
8035 |
11977 |
18436 |
|
No of Person receiving Condoms |
51304 |
71303 |
54298 |
|
No. of ORS pkt. distribution by FCHV |
22041 |
31781 |
43824 |
PHC Outreach-clinic Progrmme:
|
Indicators |
2058/059 |
2059/060 |
2060/061 |
|
% of functional PHC/ORC as of total established PHC/ORC clinics |
85.1% |
95.2% |
97.0% |
|
Average number of clients served per clinic |
20 |
30 |
27 |