Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

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¯^wbf©i ¯§vBwjs mvb d«¨vbPvBR cÖ‡R± ¯^vMZg

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Transcript of Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

Page 1: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

¯^wbf©i ¯§vBwjs mvb d«¨vbPvBR cÖ‡R±

¯^wbf©i ¯§vBwjs mvb d«¨vbPvBR cÖ‡R±

¯^vMZg¯^vMZg

Page 2: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

¯^wbf©i m~‡h©i nvwm wK¬wbK n‡Z MZ ‡g 2011 ‡Z

†mev MÖnxZvi msL¨v

¯^wbf©i m~‡h©i nvwm wK¬wbK n‡Z MZ ‡g 2011 ‡Z

†mev MÖnxZvi msL¨v

‡gvU †mevMÖnxZv t 6,89,141`wi`ª †mevMÖnxZv t 2,00,963nZ`wi`ª †mevMÖnxZv t 15,085Ab¨vb¨ †mevMÖnxZv (`wi`ª bq) t 4,73,093

Page 3: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

1| cÖRbb ¯^v¯’¨ (Reproductive Health)

(K) cwievi cwiKíbv ‡mev (Family Planning Service) twK¬wbK¨vj c×wZ

¯^í †gqv`x c×wZ t

Lvevi ewo t 2,89,995 Bb‡RKkb t

33,470`xN© †gqv`x c×wZ t

AvBBDwW t 307 bic v›U t 33¯’vqx c×wZ t

GbGmwf t 19 wUD‡eKUgx t 3

bb-wK¬wbK¨vj c×wZ (KÛg) t 50,166

Page 4: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

Mf©Kvjxb †mev t 15,078

cÖme cieZx© †mev t 6,008

wUwU †mev (Pregnant + Non Pregnant) t 50,152

Ri“ix cÖm~wZ †mev/ wbivc` cÖme †mev t 79

(L) gv‡qi ¯^v¯’¨ ‡mev (Maternal Health Service)

Page 5: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

(M) cÖRbbZ‡š¿i cÖ`vn/†hŠbevwnZ †iv‡Mi †mev (RTI/STI Service)

cÖRbbZ‡š¿i cÖ`vnRwbZ †mev (RTI)

t 5,289

†hŠbevwnZ †iv‡Mi †mev (STI) t 1,920

Page 6: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

wkïi mgwš^Z wPwKrmv e¨e¯’vcbv †mev (IMCI)t 3,251

wkï wUKv `vb †mev (EPI) t 72,473

wfUvwgb ÒGÓ K¨vcmyj †mev t 8,059

k¦vmZ‡š¿i msµgY cÖwZ‡iva I wbqš¿Y †mev t 60,372

Wvqwiqv cÖwZ‡iva I wbqš¿Y †mev t 63,132

2| wkï ¯^v¯’¨ ‡mev (Child Health Service)

Page 7: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

mvaviY †iv‡Mi wPwKrmv †mev t 99,136

(‡Pv‡Li cÖ`vn, †Luvm-cuvPiv, K…wg, mw`©-Kvwk I cÖv_wgK wPwKrmv)

msµvgK †ivM mg~‡ni wbqš¿Y †mev t 134

(h¶èv, g¨v‡jwiqv, Kzô, KvjvR¡i)

3| mvaviY †iv‡Mi †mev (LCC)4| msµvgK †ivM mg~‡ni wbqš¿Y †mev (CDC)

Page 8: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

(¯^v¯’¨ wel‡q Z_¨, wk¶v I DØy×KiY, BGmwc Kvh©µ‡gi cÖwZ Rbmg_©b m„wó, †mevMÖnxZv I †mevcÖ`vbKvixi g‡a¨ Kvh©Ki ms‡hvM m„wó, wK¬wbKgyLx MÖnxZv m„wó, Kvh©µ‡gi †UKmB Ae¯’v

AR©b) ‡gvU wgwUs Gi msL¨v t 991

‡gvU Dcw¯’wZi msL¨v t 14,615

5| AvPiY cwieZ©‡bi Rb¨ †hvMv‡hvM(Behaviour Change Communication)

Page 9: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

‡g 2011 gv‡m cÖK‡íi Avq I e¨‡qi wnmve

mvwf©m PvR© †_‡K Avq t 39,54,149 /=

Revolving Drug Fund (RDF) ‡_‡K Profit t 5,83,354 /=

†gvU Avq t 45,37,503 /=

cÖK‡íi †gvU e¨q t 1,04,57,450 /=

Page 10: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

mvwf©m wfwËK Mo Avq I e¨q

(Incom & Expenditur per Service)

cÖwZ mvwf©‡m Mo Avq t 5.84

cÖwZ mvwf©‡m Mo e¨q t 13.46

Page 11: Presentation of swanirvar ssfp for the month of may 2011 (26 06 2011)

ab¨ev`