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    CPM Format Dist-FMR-nov 2014

    Uploaded by

    Sachin Sarwade
    The document provides a financial review of various health programs and activities in the District Health Society of Beed up to January 2014. It shows the physical and financial progress of 33 components including RCH, maternal health, child health, family welfare and immunization. The total approved PIP (Program Implementation Plan) amount was Rs. 1766.22 lakhs while the total expenditure up to January 2014 was Rs. 768.20 lakhs, achieving only 30.99% of the approved target. Immunization achieved 44.42% of its target. Overall, the expenditure was less than half of the approved annual plan.

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    CPM Format Dist-FMR-nov 2014

    Uploaded by

    Sachin Sarwade
    12 views4 pages
    The document provides a financial review of various health programs and activities in the District Health Society of Beed up to January 2014. It shows the physical and financial progress of 33 components including RCH, maternal health, child health, family welfare and immunization. The total approved PIP (Program Implementation Plan) amount was Rs. 1766.22 lakhs while the total expenditure up to January 2014 was Rs. 768.20 lakhs, achieving only 30.99% of the approved target. Immunization achieved 44.42% of its target. Overall, the expenditure was less than half of the approved annual plan.

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    The document provides a financial review of various health programs and activities in the District Health Society of Beed up to January 2014. It shows the physical and financial progress of 33 components including RCH, maternal health, child health, family welfare and immunization. The total approved PIP (Program Implementation Plan) amount was Rs. 1766.22 lakhs while the total expenditure up to January 2014 was Rs. 768.20 lakhs, achieving only 30.99% of the approved target. Immunization achieved 44.42% of its target. Overall, the expenditure was less than half of the approved annual plan.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    12 views4 pages

    CPM Format Dist-FMR-nov 2014

    Uploaded by

    Sachin Sarwade
    The document provides a financial review of various health programs and activities in the District Health Society of Beed up to January 2014. It shows the physical and financial progress of 33 components including RCH, maternal health, child health, family welfare and immunization. The total approved PIP (Program Implementation Plan) amount was Rs. 1766.22 lakhs while the total expenditure up to January 2014 was Rs. 768.20 lakhs, achieving only 30.99% of the approved target. Immunization achieved 44.42% of its target. Overall, the expenditure was less than half of the approved annual plan.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    District Health Society, Beed

    Financial Review UP TO jan 2014

    Sr.
    No.

    Components / Activities

    13
    14

    RCH
    Maternal Health-JSY
    Maternal Health-Other
    JSSK Referal Transport
    Free Diet
    Child Health- VCDC
    Child Health- CTC
    RBSK (SHCP)
    Family Welfare -FWComp.
    ARSH
    PCPNDT
    Infrastructure & HR
    Other ( ANM Salary)
    IPHS
    SNCU
    NURSING SCHOOL
    PMU
    Vulnerable Groups

    B
    15
    16
    17
    18
    20
    21
    22
    23
    24
    25

    Total
    Mission Flexiable Pool
    ASHA
    Untied fund
    Untied fund for VHSNWC
    AMG
    Rep & New Const.
    IDW salary
    RKS
    DHAP
    AYUSH
    M&E

    A
    1
    3
    4
    5
    6
    7
    8
    9
    11
    12

    Physic
    Achive
    al
    ment
    Target

    0
    0
    0
    0

    0
    0
    0
    0

    0.00

    0.00
    0.00
    0.00
    0.00

    0 #DIV/0!

    0
    0

    0
    0

    0.00
    0.00

    26

    District Procurement Magt.


    27 drug whare House
    28 Telemedicine

    0.00

    Expendi
    PIP
    utre
    Approv
    upto
    ed in
    jan.14b
    DHO
    y DHO

    PIP
    Approv
    ed in
    CS

    53.04

    15.87

    110.99
    60.66
    14.94
    0.00

    70.01
    87.37

    63.07
    60.83

    DHO
    54.55
    0.00
    29.40
    6.29
    4.38
    0.00
    35.10
    30.74
    0.02

    262.28
    0
    0
    0
    98.26
    1.2

    201.53
    0.00
    0.00
    0.00
    50.93
    0.00

    76.84
    0.00
    0.00
    0.00
    51.83
    0.00

    654.66

    412.94

    256.59
    42.1
    135.81
    48.95
    464.69
    17.44
    50.00
    4.90
    2.35

    51.16
    3.66
    4.40
    6.11
    232.17
    9.85
    10.66
    0.00
    0.00
    0.56

    19.94
    8.69
    3.24
    12.48
    49.96
    56.48
    21.32
    0.00
    0.00
    23.83

    0
    7
    0
    14
    0
    0
    19
    0
    60.36
    0

    4.84
    2.32
    0

    0.00
    0.54
    0.00

    0.00
    23.28
    0.00

    13.38
    2.32
    2.25

    102.84
    26.49
    10.37
    29.32
    0

    Expendi
    utre
    upto
    jan.14
    by CS
    CS
    12.18

    DHO+CS
    66.73
    51.98
    0.00
    58.90
    37.60
    10.61
    87.13
    4.38
    24.94
    0.00
    0
    180.56
    229.14
    46.36
    50.98
    0.02
    63.14
    0.07
    1.6
    0
    213.01
    87.07
    163.93
    198.13
    6.46
    21.94
    6.73
    7.12
    67.68
    48.19
    0.00
    1.2
    0.00
    825.44
    910.16

    % with
    Approv
    ed PIP

    42.14
    4.94

    0
    409.7
    34.27
    2.33
    1.67

    29.5
    4.32
    0
    0
    145.46
    15.62
    0
    0.07

    37.8
    362.06
    28.4
    13.85
    17.61
    0

    11.48
    163.93
    6.46
    6.73
    16.75
    0

    30.37
    45.28
    22.75
    45.28
    95.12
    0.00

    63.08 1080.94

    412.50

    38.16

    118.71
    0.00
    96.50
    97.74
    29.32
    0.00
    409.70
    97.34
    63.16
    1.67
    0.00
    300.08
    362.06
    28.40
    13.85
    115.87
    1.20
    0.00
    1735.60

    0
    0.2
    2.86
    0
    0.4
    2.86
    0.00
    0.00
    0.2
    1.05
    0
    30.25
    50.12
    0 #DIV/0!

    256.59
    49.10
    135.81
    62.95
    464.69
    17.44
    69.00
    4.90
    60.36
    2.35

    51.16
    3.86
    4.40
    6.51
    232.17
    9.85
    10.86
    0.00
    30.25
    0.56

    205.43
    45.24
    131.41
    56.44
    232.52
    7.59
    58.14
    4.9
    30.11
    1.79

    19.94
    7.86
    3.24
    10.34
    49.96
    56.48
    15.74
    0.00
    50.12
    23.83

    0.00
    38.79
    0.00

    18.22
    4.64
    2.25

    0.00
    1.44
    0.00

    18.22
    3.2
    2.25

    0.00
    31.03
    0.00

    48.74
    0.03

    0.9
    0

    76.75

    Total
    Expendiut
    PIP
    re upto . Balance
    Approve
    14
    d

    0.00
    35.50
    45.58
    0.00
    4.19

    56.21
    61.04
    10.86
    14.94
    0.00
    44.07
    47.63
    0.03
    4.19
    70.98
    45.28
    22.75
    48.59
    58.41
    0.00
    47.56

    District Health Society, Beed


    Financial Review UP TO jan 2014

    Sr.
    No.

    Components / Activities

    30 Review Meeting
    Total
    C
    Immunisation
    31 Immunisation
    Total (A+B+C)

    Physic
    Achive
    al
    ment
    Target
    0

    21564

    0.00

    Expendi
    PIP
    utre
    Approv
    upto
    ed in
    jan.14b
    DHO
    y DHO

    1.20
    1031.19

    0.45
    319.56

    37.50
    30.99

    80.37
    1766.22

    35.7
    768.20

    44.42
    3.13
    43.49 1202.38

    PIP
    Approv
    ed in
    CS
    118.31

    Expendi
    utre
    upto
    jan.14
    by CS

    Total
    Expendiut
    PIP
    re upto . Balance
    Approve
    14
    d

    0 #DIV/0!
    1.20
    31.95
    27.01 1149.50
    0
    444.45

    0.00
    83.50
    36.96 2968.60

    % with
    Approv
    ed PIP

    0.45
    351.51

    0.75
    797.99

    37.50
    30.58

    19.49
    1196.44

    64.01
    1772.16

    23.34
    40.30

    0.00

    District Account Manager


    NRHM Beed

    District Programme Manager


    NRHM Beed

    180.56

    163.93

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