QPR Report
SERVICE STATISTICS
(October - December, 2024)
TABLE 02: New Client Flow by Sex and Age (October - December, 2024)
Age Group | Male | Female | TG | Total | Male % | Female % | TG % | Overall (%) |
---|---|---|---|---|---|---|---|---|
0-28 Days | 7,988 | 8,810 | 1 | 16,799 | 47.55% | 52.44% | 0.01% | 7.51% |
29 to 364 Days | 14,697 | 16,259 | 1 | 30,957 | 47.48% | 52.52% | 0.00% | 13.84% |
12 to 23 Months | 2,810 | 3,103 | 0 | 5,913 | 47.52% | 52.48% | 0.00% | 2.64% |
24 to 59 Months | 3,240 | 3,642 | 0 | 6,882 | 47.08% | 52.92% | 0.00% | 3.08% |
05 to 09 Years | 3,452 | 3,833 | 2 | 7,287 | 47.37% | 52.60% | 0.03% | 3.26% |
10 to 14 Years | 2,634 | 5,166 | 0 | 7,800 | 33.77% | 66.23% | 0.00% | 3.49% |
15 to 19 Years | 2,264 | 23,243 | 5 | 25,512 | 8.87% | 91.11% | 0.02% | 11.41% |
20 to 49 Years | 13,387 | 97,790 | 6 | 111,183 | 12.04% | 87.95% | 0.01% | 49.71% |
50 to 59 Years | 1,941 | 4,124 | 1 | 6,066 | 32.00% | 67.99% | 0.02% | 2.71% |
60+ Years | 1,821 | 3,456 | 1 | 5,278 | 34.50% | 65.48% | 0.02% | 2.36% |
Total | 54,234 | 169,426 | 17 | 223,677 | 24.25% | 75.75% | 0.01% | 100.00% |
TABLE 03: Service Composition (October - December, 2024)
Service Type | Up to Previous Quarter | Current Quarter | Grand Total | Current (%) | Overall (%) |
---|---|---|---|---|---|
a. ESP+ Clinical Service | 35,629,522 | 1,518,321 | 37,147,843 | 70.05% | 74.28% |
b. BCC - Health Education | 2,664,218 | 164,144 | 2,828,362 | 7.57% | 5.66% |
c. BCC - Counselling | 9,510,658 | 483,571 | 9,994,229 | 22.31% | 19.98% |
d. Adolescent Development Program | 15,274 | 1,295 | 16,569 | 0.06% | 0.03% |
e. Emergency Transportation | 21,993 | 0 | 21,993 | 0.00% | 0.04% |
Grand Total | 47,841,665 | 2,167,331 | 50,008,996 | 100.00% | 100.00% |
Definition:
a. New Client: is an individual patient or service recipient that has not previously been served (in any facility/ clinic under UPHCSDP-II).
b. Contacts: is the number of individual patients or service recipient for any given visit. This counts 1 individual patient or service recipient who visits a facility or clinic on any given day and may receive 1 or more services.
c. Services: is the number of services received under a particular contact.
CHART 01-04: NEW CLIENT FLOW DISTRIBUTION (October - December, 2024)
TABLE 04 (Part-1): Component-wise Services Delivered Current Quarter (October - December, 2024)
Component | Up to Previous Quarter | CRHCC 3 | PHCC 4 | Other 5 | Static 6 | Satellite 7 | Total 8 | Grand Total |
---|---|---|---|---|---|---|---|---|
Reproductive Health | 11,304,927 | 136,794 | 194,548 | 0 | 331,342 | 165,339 | 496,681 | 11,801,608 |
Maternal Care | 4,760,690 | 94,948 | 74,429 | 0 | 169,377 | 62,453 | 231,830 | 4,992,520 |
Antenatal Care | 3,034,473 | 55,743 | 51,640 | 0 | 107,383 | 40,032 | 147,415 | 3,181,888 |
Delivery Care (NVD) | 92,298 | 4,738 | 0 | 0 | 4,738 | 0 | 4,738 | 97,036 |
Delivery Care (CS) | 72,667 | 4,554 | 0 | 0 | 4,554 | 0 | 4,554 | 77,221 |
Postnatal Care | 936,943 | 18,889 | 13,339 | 0 | 32,228 | 13,930 | 46,158 | 983,101 |
Neonatal Care | 624,309 | 11,024 | 9,450 | 0 | 20,474 | 8,491 | 28,965 | 653,274 |
Menstrual Regulation | 64,658 | 283 | 1,585 | 0 | 1,868 | 0 | 1,868 | 66,526 |
Post Abortion Care | 14,746 | 351 | 611 | 0 | 962 | 0 | 962 | 15,708 |
Family Planning | 2,733,615 | 8,083 | 23,613 | 0 | 31,696 | 27,842 | 59,538 | 2,793,153 |
Emergency Contraceptive Pill | 1,059 | 0 | 25 | 0 | 25 | 3 | 28 | 1,087 |
Maternal Nutrition | 418,373 | 9,750 | 17,902 | 0 | 27,652 | 10,620 | 38,272 | 456,645 |
Violence Against Women | 54,801 | 863 | 3,976 | 0 | 4,839 | 1,004 | 5,843 | 60,644 |
Adolescent Reproductive Health Care | 1,499,637 | 6,179 | 26,375 | 0 | 32,554 | 26,586 | 59,140 | 1,558,777 |
RTI/STI Care | 1,005,420 | 6,590 | 22,425 | 0 | 29,015 | 25,404 | 54,419 | 1,059,839 |
Other Reproductive Health Care | 751,928 | 9,747 | 23,607 | 0 | 33,354 | 11,427 | 44,781 | 796,709 |
3 Number of services delivered in CRHCCs | 4 Number of services delivered in PHCCs | 5 Other Static Service Delivery Points (PECC, DOTS, VCCT etc.)
6 Number of services delivered in Static clinics (i.e., in CRHCCs, PHCCs and Other Static Centers)
7 Number of services delivered in Satellite clinics.
8 Total = Static + Satellite or Total = CRHCC + PHCC + Other + Satellite
TABLE 04 (Part-2): Component-wise Services Delivered Current Quarter (October - December, 2024)
Component | Up to Previous Quarter | CRHCC 3 | PHCC 4 | Other 5 | Static 6 | Satellite 7 | Total 8 | Grand Total |
---|---|---|---|---|---|---|---|---|
Child Health Care | 11,182,156 | 44,515 | 155,621 | 0 | 200,136 | 100,588 | 300,724 | 11,482,880 |
Immunization Program - EPI | 3,349,462 | 23,768 | 95,830 | 0 | 119,598 | 64,218 | 183,816 | 3,533,278 |
Immunization Program - NID | 5,503,786 | 0 | 483 | 0 | 483 | 0 | 483 | 5,504,269 |
Control of Diarrhoea & Other Childhood Diseases | 633,913 | 3,836 | 10,269 | 0 | 14,105 | 10,104 | 24,209 | 658,122 |
Diarrhea | 623,785 | 3,806 | 10,212 | 0 | 14,018 | 10,025 | 24,043 | 647,828 |
Measles | 10,128 | 30 | 57 | 0 | 87 | 79 | 166 | 10,294 |
Control of Acute Respiratory Infections | 959,691 | 11,606 | 20,973 | 0 | 32,579 | 15,640 | 48,219 | 1,007,910 |
Control of Micronutrient Deficiency | 735,304 | 5,305 | 28,066 | 0 | 33,371 | 10,626 | 43,997 | 779,301 |
Child Nutrition | 547,914 | 5,203 | 27,473 | 0 | 32,676 | 9,819 | 42,495 | 590,409 |
Vitamin A Deficiency | 184,388 | 99 | 589 | 0 | 688 | 807 | 1,495 | 185,883 |
Iodine Deficiency | 3,002 | 3 | 4 | 0 | 7 | 0 | 7 | 3,009 |
Communicable Diseases Control | 24,838 | 311 | 616 | 0 | 927 | 0 | 927 | 25,765 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Communicable Diseases Control | 24,838 | 311 | 616 | 0 | 927 | 0 | 927 | 25,765 |
TABLE 04 (Part-3): Component-wise Services Delivered Current Quarter (October - December, 2024)
Component | Up to Previous Quarter | CRHCC 3 | PHCC 4 | Other 5 | Static 6 | Satellite 7 | Total 8 | Grand Total |
---|---|---|---|---|---|---|---|---|
Limited Curative Care | 8,160,507 | 60,735 | 201,607 | 0 | 262,342 | 209,509 | 471,851 | 8,632,358 |
First Aid for Injuries | 95,417 | 1,173 | 2,152 | 0 | 3,325 | 1,408 | 4,733 | 100,150 |
Emergency Care | 30,445 | 729 | 953 | 0 | 1,682 | 0 | 1,682 | 32,127 |
Treatment of Minor Infections | 8,034,645 | 58,833 | 198,502 | 0 | 257,335 | 208,101 | 465,436 | 8,500,081 |
Support Services for ESP+ | 4,979,087 | 96,273 | 138,098 | 0 | 234,371 | 13,767 | 248,138 | 5,227,225 |
Diagnostic Service | 4,957,094 | 96,273 | 138,098 | 0 | 234,371 | 13,767 | 248,138 | 5,205,232 |
Emergency Transportation Service | 21,993 | 0 | 0 | 0 | 0 | 0 | 0 | 21,993 |
Behavior Change Communication | 12,174,876 | 161,310 | 322,261 | 0 | 483,571 | 164,144 | 647,715 | 12,822,591 |
Health Education (Session) | 2,664,218 | 0 | 0 | 0 | 0 | 164,144 | 164,144 | 2,828,362 |
Counseling | 9,510,658 | 161,310 | 322,261 | 0 | 483,571 | 0 | 483,571 | 9,994,229 |
Miscellaneous | 15,274 | 1,295 | 0 | 0 | 1,295 | 0 | 1,295 | 16,569 |
Adolescent Development Program | 15,274 | 1,295 | 0 | 0 | 1,295 | 0 | 1,295 | 16,569 |
Income Generation from Medicine | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
a. ESP+ Clinical Service | 35,629,522 | 338,628 | 690,490 | 0 | 1,029,118 | 489,203 | 1,518,321 | 37,147,843 |
b. BCC - Health Education | 2,664,218 | 0 | 0 | 0 | 0 | 164,144 | 164,144 | 2,828,362 |
c. BCC - Counselling | 9,510,658 | 161,310 | 322,261 | 0 | 483,571 | 0 | 483,571 | 9,994,229 |
d. Adolescent Development Program | 15,274 | 1,295 | 0 | 0 | 1,295 | 0 | 1,295 | 16,569 |
e. Emergency Transportation | 21,993 | 0 | 0 | 0 | 0 | 0 | 0 | 21,993 |
Grand Total | 47,841,665 | 501,233 | 1,012,751 | 0 | 1,513,984 | 653,347 | 2,167,331 | 50,008,996 |
a. ESP+ Clinical Service % | 74.47% | 67.56% | 68.18% | 0 | 67.97% | 74.88% | 70.05% | 74.28% |
b. BCC - Health Education % | 5.57% | 0.00% | 0.00% | 0 | 0.00% | 25.12% | 7.57% | 5.66% |
c. BCC- Counseling % | 19.88% | 32.18% | 31.82% | 0 | 31.94% | 0.00% | 22.31% | 19.98% |
d. Adolescent Development Program % | 0.03% | 0.26% | 0.00% | 0 | 0.09% | 0.00% | 0.06% | 0.03% |
e. Emergency Transportation % | 0.05% | 0.00% | 0.00% | 0 | 0.00% | 0.00% | 0.00% | 0.04% |
TABLE 05 (Part-1): Component-wise Contacts 9 Current Quarter (October - December, 2024)
Component | Up to Previous Quarter | Poor FF 10 | FF(NC) 11 | PF 12 | Paid 13 | Male | Female | TG | Total | Grand Total |
---|---|---|---|---|---|---|---|---|---|---|
Reproductive Health | 11,010,334 | 123,322 | 146,164 | 10,802 | 178,011 | 18,728 | 439,562 | 9 | 458,299 | 11,468,633 |
Maternal Care | 4,757,644 | 57,480 | 45,416 | 6,385 | 122,551 | 13,586 | 218,245 | 1 | 231,832 | 4,989,476 |
Antenatal Care | 3,030,952 | 35,004 | 23,408 | 3,845 | 85,159 | 0 | 147,416 | 0 | 147,416 | 3,178,368 |
Delivery Care (NVD) | 92,298 | 1,064 | 1,006 | 16 | 2,652 | 0 | 4,738 | 0 | 4,738 | 97,036 |
Delivery Care (CS) | 72,667 | 879 | 1,185 | 133 | 2,357 | 0 | 4,554 | 0 | 4,554 | 77,221 |
Postnatal Care | 937,008 | 13,411 | 12,818 | 1,395 | 18,534 | 0 | 46,158 | 0 | 46,158 | 983,166 |
Neonatal Care | 624,719 | 7,122 | 6,999 | 996 | 13,849 | 13,586 | 15,379 | 1 | 28,966 | 653,685 |
Menstrual Regulation | 64,658 | 560 | 1,060 | 9 | 319 | 0 | 1,948 | 0 | 1,948 | 66,606 |
Post Abortion Care | 14,753 | 214 | 519 | 1 | 264 | 0 | 998 | 0 | 998 | 15,751 |
Family Planning | 2,728,654 | 13,986 | 44,620 | 84 | 345 | 2,575 | 56,460 | 0 | 59,035 | 2,787,689 |
Emergency Contraceptive Pill | 1,059 | 21 | 7 | 0 | 0 | 0 | 28 | 0 | 28 | 1,087 |
Maternal Nutrition | 373,169 | 7,832 | 18,464 | 6 | 157 | 0 | 26,459 | 0 | 26,459 | 399,628 |
Violence Against Women | 43,084 | 1,109 | 1,599 | 4 | 60 | 0 | 2,772 | 0 | 2,772 | 45,856 |
Adolescent Reproductive Health Care | 1,324,329 | 13,759 | 13,112 | 1,504 | 14,417 | 1,087 | 41,705 | 0 | 42,792 | 1,367,121 |
RTI/STI Care | 971,904 | 17,434 | 11,355 | 2,062 | 18,915 | 591 | 49,167 | 8 | 49,766 | 1,021,670 |
Other Reproductive Health Care | 731,080 | 10,927 | 10,012 | 747 | 20,983 | 889 | 41,780 | 0 | 42,669 | 773,749 |
9 Contact is the number of patient or service recipient under a particular service provision.
10 FF is Full Free Health Entitlement Card (HEC) Holding Poor
11 FF (NC) is Full Free Service contact (Global Free Services for Non-Poor, Free Follow-up of Paying Contact, Free for Services other than First Prime Service and Full Free Non-Card Holder)
12 PF is Partial Free Service-contact | 13 Paid is Full Paid Service-contact.
TABLE 05 (Part-2): Component-wise Contacts 9 Current Quarter (October - December, 2024)
Component | Up to Previous Quarter | Poor FF 10 | FF(NC) 11 | PF 12 | Paid 13 | Male | Female | TG | Total | Grand Total |
---|---|---|---|---|---|---|---|---|---|---|
Child Health Care | 9,742,837 | 42,600 | 140,986 | 1,865 | 36,552 | 106,190 | 115,802 | 11 | 222,003 | 9,964,840 |
Immunization Program - EPI | 3,044,281 | 6,578 | 102,399 | 12 | 217 | 52,627 | 56,571 | 8 | 109,206 | 3,153,487 |
Immunization Program - NID | 4,423,002 | 199 | 898 | 0 | 432 | 544 | 985 | 0 | 1,529 | 4,424,531 |
Control of Diarrhoea & Other Childhood Diseases | 633,811 | 9,504 | 5,155 | 716 | 8,831 | 11,373 | 12,832 | 1 | 24,206 | 658,017 |
Diarrhea | 623,683 | 9,453 | 5,108 | 711 | 8,768 | 11,305 | 12,734 | 1 | 24,040 | 647,723 |
Measles | 10,128 | 51 | 47 | 5 | 63 | 68 | 98 | 0 | 166 | 10,294 |
Control of Acute Respiratory Infections | 959,259 | 15,919 | 6,041 | 1,081 | 25,178 | 23,126 | 25,092 | 1 | 48,219 | 1,007,478 |
Control of Micronutrient Deficiency | 682,484 | 10,400 | 26,493 | 56 | 1,894 | 18,520 | 20,322 | 1 | 38,843 | 721,327 |
Child Nutrition | 494,922 | 9,733 | 25,695 | 56 | 1,870 | 18,008 | 19,345 | 1 | 37,354 | 532,276 |
Vitamin A Deficiency | 184,560 | 664 | 794 | 0 | 24 | 509 | 973 | 0 | 1,482 | 186,042 |
Iodine Deficiency | 3,002 | 3 | 4 | 0 | 0 | 3 | 4 | 0 | 7 | 3,009 |
Communicable Diseases Control | 24,408 | 159 | 310 | 2 | 426 | 402 | 495 | 0 | 897 | 25,305 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Communicable Diseases Control | 24,408 | 159 | 310 | 2 | 426 | 402 | 495 | 0 | 897 | 25,305 |
TABLE 05 (Part-3): Component-wise Contacts 9 Current Quarter (October - December, 2024)
Component | Up to Previous Quarter | Poor FF 10 | FF(NC) 11 | PF 12 | Paid 13 | Male | Female | TG | Total | Grand Total |
---|---|---|---|---|---|---|---|---|---|---|
Limited Curative Care | 7,148,223 | 112,620 | 74,939 | 14,102 | 128,929 | 80,174 | 250,361 | 56 | 330,591 | 7,478,814 |
First Aid for Injuries | 95,425 | 1,929 | 929 | 100 | 1,775 | 765 | 3,967 | 1 | 4,733 | 100,158 |
Emergency Care | 30,445 | 717 | 306 | 10 | 649 | 297 | 1,385 | 0 | 1,682 | 32,127 |
Treatment of Minor Infections | 7,022,353 | 109,974 | 73,704 | 13,992 | 126,505 | 79,112 | 245,009 | 55 | 324,176 | 7,346,529 |
Support Services for ESP+ | 2,855,677 | 28,617 | 4,274 | 16,723 | 69,058 | 16,000 | 102,665 | 7 | 118,672 | 2,974,349 |
Diagnostic Service | 2,830,667 | 28,386 | 4,108 | 16,692 | 68,803 | 15,989 | 101,993 | 7 | 117,989 | 2,948,656 |
Emergency Transportation Service | 25,010 | 231 | 166 | 31 | 255 | 11 | 672 | 0 | 683 | 25,693 |
Behavior Change Communication | 13,556,611 | 151,432 | 401,280 | 12 | 760 | 109,310 | 443,651 | 88 | 553,049 | 14,109,660 |
Health Education (Session) | 3,270,642 | 39,775 | 117,117 | 0 | 0 | 31,022 | 125,374 | 61 | 156,457 | 3,427,099 |
Counseling | 10,285,969 | 111,657 | 284,163 | 12 | 760 | 78,288 | 318,277 | 27 | 396,592 | 10,682,561 |
Miscellaneous | 32,475 | 349 | 915 | 0 | 0 | 306 | 958 | 0 | 1,264 | 33,739 |
Adolescent Development Program | 32,475 | 349 | 915 | 0 | 0 | 306 | 958 | 0 | 1,264 | 33,739 |
Income Generation from Medicine | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
a. ESP+ Clinical Service | 30,756,469 | 307,087 | 366,507 | 43,463 | 412,721 | 221,483 | 908,213 | 83 | 1,129,779 | 31,886,248 |
b. BCC - Health Education | 3,270,642 | 39,775 | 117,117 | 0 | 0 | 31,022 | 125,374 | 61 | 156,457 | 3,427,099 |
c. BCC - Counselling | 10,285,969 | 111,657 | 284,163 | 12 | 760 | 78,288 | 318,277 | 27 | 396,592 | 10,682,561 |
d. Adolescent Development Program | 32,475 | 349 | 915 | 0 | 0 | 306 | 958 | 0 | 1,264 | 33,739 |
e. Emergency Transportation | 25,010 | 231 | 166 | 31 | 255 | 11 | 672 | 0 | 683 | 25,693 |
Grand Total | 44,370,565 | 459,099 | 768,868 | 43,506 | 413,736 | 331,110 | 1,353,494 | 171 | 1,684,775 | 46,055,340 |
a. ESP+ Clinical Service % | 69.32% | 66.89% | 47.67% | 99.90% | 99.75% | 66.89% | 67.10% | 48.54% | 67.06% | 69.23% |
b. BCC - Health Education % | 7.37% | 8.66% | 15.23% | 0.00% | 0.00% | 9.37% | 9.26% | 35.67% | 9.29% | 7.44% |
c. BCC- Counseling % | 23.18% | 24.32% | 36.96% | 0.03% | 0.18% | 23.64% | 23.52% | 15.79% | 23.54% | 23.20% |
d. Adolescent Development Program % | 0.07% | 0.08% | 0.12% | 0.00% | 0.00% | 0.09% | 0.07% | 0.00% | 0.08% | 0.07% |
e. Emergency Transportation % | 0.06% | 0.05% | 0.02% | 0.07% | 0.06% | 0.00% | 0.05% | 0.00% | 0.04% | 0.06% |
TABLE 06 (Part-1): Comparative Statement of Contacts across different Quarters
Component | Qtr Avg. 14 | 1 Year Prev. 15 | Prev. Qtr 16 | Current Qtr |
---|---|---|---|---|
Reproductive Health | 424,764 | 449,350 | 465,334 | 458,290 |
Maternal Care | 184,795 | 210,739 | 236,487 | 231,831 |
Antenatal Care | 117,717 | 133,107 | 152,830 | 147,416 |
Delivery Care (NVD) | 3,594 | 4,336 | 4,620 | 4,738 |
Delivery Care (CS) | 2,860 | 4,205 | 4,867 | 4,554 |
Postnatal Care | 36,414 | 42,761 | 45,233 | 46,158 |
Neonatal Care | 24,211 | 26,330 | 28,937 | 28,965 |
Menstrual Regulation | 2,467 | 1,884 | 2,004 | 1,948 |
Post Abortion Care | 583 | 776 | 1,103 | 998 |
Family Planning | 103,248 | 98,745 | 64,400 | 59,035 |
Emergency Contraceptive Pill | 40 | 5 | 10 | 28 |
Maternal Nutrition | 14,801 | 19,625 | 25,724 | 26,459 |
Violence Against Women | 1,698 | 2,335 | 3,096 | 2,772 |
Adolescent Reproductive Health Care | 50,634 | 38,763 | 40,557 | 42,792 |
RTI/STI Care | 37,839 | 41,997 | 48,879 | 49,758 |
Other Reproductive Health Care | 28,657 | 34,481 | 43,074 | 42,669 |
Child Health Care | 369,068 | 612,537 | 203,593 | 221,992 |
Immunization Program - EPI | 116,796 | 94,292 | 95,947 | 109,198 |
Immunization Program - NID | 163,872 | 420,363 | 100 | 1,529 |
Control of Diarrhoea & Other Childhood Diseases | 24,371 | 21,606 | 24,732 | 24,205 |
Diarrhea | 23,990 | 21,450 | 24,555 | 24,039 |
Measles | 381 | 156 | 177 | 166 |
Control of Acute Respiratory Infections | 37,314 | 46,035 | 44,212 | 48,218 |
Control of Micronutrient Deficiency | 26,716 | 30,241 | 38,602 | 38,842 |
Child Nutrition | 19,714 | 25,452 | 36,963 | 37,353 |
Vitamin A Deficiency | 6,890 | 4,771 | 1,624 | 1,482 |
Iodine Deficiency | 111 | 18 | 15 | 7 |
14 Quarterly Average (April 2018 to current quarter).
15 The quarter 1 year previous from current quarter i.e., past 4th quarter
16 Previous/last quarter
TABLE 06 (Part-2): Comparative Statement of Contacts across different Quarters
Component | Qtr Avg. 14 | 1 Year Prev. 15 | Prev. Qtr 16 | Current Qtr |
---|---|---|---|---|
Communicable Diseases Control | 937 | 572 | 237 | 897 |
Tuberculosis Control | 0 | 0 | 0 | 0 |
Other Communicable Diseases Control | 937 | 572 | 237 | 897 |
Limited Curative Care | 276,991 | 303,078 | 310,138 | 330,535 |
First Aid for Injuries | 3,710 | 4,349 | 4,324 | 4,732 |
Emergency Care | 1,190 | 1,130 | 1,836 | 1,682 |
Treatment of Minor Infections | 272,092 | 297,599 | 303,978 | 324,121 |
Support Services for ESP+ | 110,161 | 114,283 | 116,498 | 118,665 |
Diagnostic Service | 109,209 | 113,119 | 114,961 | 117,982 |
Emergency Transportation Service | 952 | 1,164 | 1,537 | 683 |
Behavior Change Communication | 522,577 | 512,595 | 536,579 | 552,961 |
Health Education (Session) | 126,927 | 156,143 | 164,320 | 156,396 |
Counseling | 395,649 | 356,452 | 372,259 | 396,565 |
Miscellaneous | 1,250 | 1,856 | 814 | 1,264 |
Adolescent Development Program | 1,250 | 1,856 | 814 | 1,264 |
Income Generation from Medicine | 0 | 0 | 0 | 0 |
a. ESP+ Clinical Service | 1,180,969 | 1,478,656 | 1,094,263 | 1,129,696 |
b. BCC - Health Education | 126,927 | 156,143 | 164,320 | 156,396 |
c. BCC - Counselling | 395,649 | 356,452 | 372,259 | 396,565 |
d. Adolescent Development Program | 1,250 | 1,856 | 814 | 1,264 |
e. Emergency Transportation | 952 | 1,164 | 1,537 | 683 |
Grand Total | 1,705,747 | 1,994,271 | 1,633,193 | 1,684,604 |
a. ESP+ Clinical Service % | 69.23% | 74.15% | 69.32% | 69.23% |
b. BCC - Health Education % | 7.44% | 7.83% | 7.37% | 7.44% |
c. BCC- Counseling % | 23.20% | 17.87% | 23.18% | 23.20% |
d. Adolescent Development Program % | 0.07% | 0.09% | 0.07% | 0.07% |
e. Emergency Transportation % | 0.06% | 0.06% | 0.06% | 0.06% |
TABLE 07 (Part-1): Performance Summary: Current Quarter (October - December, 2024)
Component | Contact | Service | RC Contact 17 | Pro-poor 18 % | Revenue | Subsidy |
---|---|---|---|---|---|---|
Reproductive Health | 458,299 | 496,681 | 123,322 | 26.91 % | 52,548,925 | 28,875,128 |
Maternal Care | 231,832 | 231,830 | 57,480 | 24.79 % | 47,983,052 | 20,841,251 |
Antenatal Care | 147,416 | 147,415 | 35,004 | 23.75 % | 4,481,342 | 2,922,962 |
Delivery Care (NVD) | 4,738 | 4,738 | 1,064 | 22.46 % | 4,351,235 | 1,476,918 |
Delivery Care (CS) | 4,554 | 4,554 | 879 | 19.30 % | 37,459,291 | 14,428,791 |
Postnatal Care | 46,158 | 46,158 | 13,411 | 29.05 % | 945,734 | 1,298,408 |
Neonatal Care | 28,966 | 28,965 | 7,122 | 24.59 % | 745,450 | 714,172 |
Menstrual Regulation | 1,948 | 1,868 | 560 | 28.75 % | 1,073,110 | 1,049,952 |
Post Abortion Care | 998 | 962 | 214 | 21.44 % | 817,040 | 331,369 |
Family Planning | 59,035 | 59,538 | 13,986 | 23.69 % | 10,889 | 62,365 |
Emergency Contraceptive Pill | 28 | 28 | 21 | 75.00 % | 0 | 0 |
Maternal Nutrition | 26,459 | 38,272 | 7,832 | 29.60 % | 8,260 | 1,156,754 |
Violence Against Women | 2,772 | 5,843 | 1,109 | 40.01 % | 3,190 | 113,950 |
Adolescent Reproductive Health Care | 42,792 | 59,140 | 13,759 | 32.15 % | 675,869 | 983,639 |
RTI/STI Care | 49,766 | 54,419 | 17,434 | 35.03 % | 929,697 | 3,443,103 |
Other Reproductive Health Care | 42,669 | 44,781 | 10,927 | 25.61 % | 1,047,818 | 892,745 |
Child Health Care | 222,003 | 300,724 | 42,600 | 19.19 % | 1,816,030 | 3,408,981 |
Immunization Program - EPI | 109,206 | 183,816 | 6,578 | 6.02 % | 0 | 0 |
Immunization Program - NID | 1,529 | 483 | 199 | 13.02 % | 0 | 9,450 |
Control of Diarrhoea & Other Childhood Diseases | 24,206 | 24,209 | 9,504 | 39.26 % | 449,388 | 723,709 |
Diarrhea | 24,040 | 24,043 | 9,453 | 39.32 % | 446,628 | 718,829 |
Measles | 166 | 166 | 51 | 30.72 % | 2,760 | 4,880 |
Control of Acute Respiratory Infections | 48,219 | 48,219 | 15,919 | 33.01 % | 1,271,346 | 1,105,390 |
Control of Micronutrient Deficiency | 38,843 | 43,997 | 10,400 | 26.77 % | 95,296 | 1,570,432 |
Child Nutrition | 37,354 | 42,495 | 9,733 | 26.06 % | 95,296 | 1,570,432 |
Vitamin A Deficiency | 1,482 | 1,495 | 664 | 44.80 % | 0 | 0 |
Iodine Deficiency | 7 | 7 | 3 | 42.86 % | 0 | 0 |
17 RC- Red card contacts (who get services free of cost)
18 Pro-poor is identified percentage of poor that ensure 30% of health care services provided free-of-cost. 0% means service. Service provided to poor is 0 (zero). Blank Cell (null value) means respective service has not been delivered from particular entity during the reporting period.
TABLE 07 (Part-2): Performance Summary: Current Quarter (October - December, 2024)
Component | Contact | Service | RC Contact 17 | Pro-poor 18 % | Revenue | Subsidy |
---|---|---|---|---|---|---|
Communicable Diseases Control | 897 | 927 | 159 | 17.73 % | 21,150 | 21,470 |
Tuberculosis Control | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 897 | 927 | 159 | 17.73 % | 21,150 | 21,470 |
Limited Curative Care | 330,591 | 471,851 | 112,620 | 34.07 % | 6,282,409 | 9,091,755 |
First Aid for Injuries | 4,733 | 4,733 | 1,929 | 40.76 % | 86,288 | 137,210 |
Emergency Care | 1,682 | 1,682 | 717 | 42.63 % | 35,170 | 50,810 |
Treatment of Minor Infections | 324,176 | 465,436 | 109,974 | 33.92 % | 6,160,951 | 8,903,735 |
Support Services for ESP+ | 118,672 | 248,138 | 28,617 | 24.11 % | 29,908,774 | 10,193,593 |
Diagnostic Service | 117,989 | 248,138 | 28,386 | 24.06 % | 29,763,249 | 10,080,713 |
Emergency Transportation Service | 683 | 0 | 231 | 33.82 % | 145,525 | 112,880 |
Behavior Change Communication | 553,049 | 647,715 | 151,432 | 27.38 % | 0 | 0 |
Health Education (Session) | 156,457 | 164,144 | 39,775 | 25.42 % | 0 | 0 |
Counseling | 396,592 | 483,571 | 111,657 | 28.15 % | 0 | 0 |
Miscellaneous | 1,264 | 1,295 | 349 | 27.61 % | 0 | 0 |
Adolescent Development Program | 1,264 | 1,295 | 349 | 27.61 % | 0 | 0 |
Income Generation from Medicine | - | - | - | 66.64 % | 27,145,621 | 18,090,916 |
a. ESP+ Clinical Service | 1,129,779 | 1,518,321 | 307,087 | 27.18 % | 90,431,763 | 51,478,047 |
b. BCC - Health Education | 156,457 | 164,144 | 39,775 | 25.42 % | 0 | 0 |
c. BCC - Counselling | 396,592 | 483,571 | 111,657 | 28.15 % | 0 | 0 |
d. Adolescent Development Program | 1,264 | 1,295 | 349 | 27.61 % | 0 | 0 |
e. Emergency Transportation | 683 | 0 | 231 | 33.82 % | 145,525 | 112,880 |
Grand Total | 1,684,775 | 2,167,331 | 459,099 | 27.25 % | 90,577,288 | 51,590,927 |
a. ESP+ Clinical Service % | 67.06% | 70.05% | 99.84% | 99.78% | ||
b. BCC - Health Education % | 9.29% | 7.57% | 0.00% | 0.00% | ||
c. BCC- Counseling % | 23.54% | 22.31% | 0.00% | 0.00% | ||
d. Adolescent Development Program % | 0.08% | 0.06% | 0.00% | 0.00% | ||
e. Emergency Transportation % | 0.04% | 0.00% | 0.16% | 0.22% |
TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 29,056 | 934,002 | 31,306 | 966,376 | 31.25 % | 1,820,920 | 1,209,905 |
Maternal Care | 15,302 | 444,921 | 15,302 | 444,921 | 27.60 % | 1,493,180 | 795,645 |
Antenatal Care | 9,787 | 281,797 | 9,787 | 281,797 | 25.11 % | 301,050 | 178,775 |
Delivery Care (NVD) | 281 | 7,263 | 281 | 7,263 | 21.00 % | 265,700 | 71,500 |
Delivery Care (CS) | 102 | 3,225 | 102 | 3,225 | 29.41 % | 806,000 | 416,000 |
Postnatal Care | 3,235 | 86,907 | 3,235 | 86,907 | 31.28 % | 73,530 | 84,120 |
Neonatal Care | 1,897 | 65,729 | 1,897 | 65,729 | 35.00 % | 46,900 | 45,250 |
Menstrual Regulation | 41 | 1,903 | 41 | 1,903 | 39.02 % | 18,300 | 14,500 |
Post Abortion Care | 161 | 4,307 | 161 | 4,307 | 25.47 % | 132,400 | 58,400 |
Family Planning | 2,737 | 171,375 | 2,786 | 171,678 | 28.17 % | 0 | 150 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 612 | 4,972 | 612 | 4,988 | 21.90 % | 0 | 30,600 |
Violence Against Women | 123 | 3,190 | 342 | 4,549 | 43.09 % | 0 | 5,650 |
Adolescent Reproductive Health Care | 2,972 | 87,130 | 4,670 | 111,143 | 35.67 % | 59,780 | 83,320 |
RTI/STI Care | 3,634 | 111,510 | 3,662 | 115,935 | 47.41 % | 45,050 | 137,000 |
Other Reproductive Health Care | 3,474 | 104,694 | 3,730 | 106,952 | 30.51 % | 72,210 | 84,640 |
Child Health Care | 15,257 | 694,112 | 22,184 | 820,102 | 11.42 % | 105,650 | 109,200 |
Immunization Program - EPI | 10,938 | 259,588 | 17,863 | 294,378 | 3.22 % | 0 | 0 |
Immunization Program - NID | 0 | 308,268 | 0 | 398,801 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 1,453 | 46,578 | 1,454 | 46,579 | 39.78 % | 33,400 | 38,900 |
Diarrhea | 1,451 | 46,311 | 1,452 | 46,312 | 39.83 % | 33,350 | 38,850 |
Measles | 2 | 267 | 2 | 267 | 0.00 % | 50 | 50 |
Control of Acute Respiratory Infections | 2,124 | 69,328 | 2,124 | 69,328 | 34.18 % | 62,050 | 43,600 |
Control of Micronutrient Deficiency | 742 | 10,350 | 743 | 11,016 | 11.73 % | 10,200 | 26,700 |
Child Nutrition | 740 | 10,311 | 741 | 10,975 | 11.76 % | 10,200 | 26,700 |
Vitamin A Deficiency | 2 | 34 | 2 | 36 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
TABLE 08.01 (P2): DSCC PA-1 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 11 | 318 | 11 | 360 | 27.27 % | 150 | 350 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 11 | 318 | 11 | 360 | 27.27 % | 150 | 350 |
Limited Curative Care | 17,617 | 433,976 | 19,885 | 453,834 | 27.60 % | 438,720 | 408,980 |
First Aid for Injuries | 171 | 3,498 | 171 | 3,498 | 30.99 % | 2,850 | 5,650 |
Emergency Care | 187 | 3,333 | 187 | 3,333 | 34.76 % | 3,300 | 6,000 |
Treatment of Minor Infections | 17,259 | 427,145 | 19,527 | 447,003 | 27.49 % | 432,570 | 397,330 |
Support Services for ESP+ | 2,592 | 108,051 | 6,815 | 265,520 | 29.71 % | 586,940 | 259,600 |
Diagnostic Service | 2,567 | 106,296 | 6,815 | 263,855 | 29.96 % | 575,240 | 258,800 |
Emergency Transportation Service | 25 | 1,755 | 0 | 1,665 | 4.00 % | 11,700 | 800 |
Behavior Change Communication | 20,193 | 812,454 | 22,663 | 636,597 | 22.69 % | 0 | 0 |
Health Education (Session) | 4,597 | 137,705 | 4,597 | 87,394 | 28.65 % | 0 | 0 |
Counseling | 15,596 | 674,749 | 18,066 | 549,203 | 20.93 % | 0 | 0 |
Miscellaneous | 0 | 90 | 0 | 38 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 90 | 0 | 38 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 38.61 % | 900,895 | 347,807 |
a. ESP+ Clinical Service | 64,508 | 2,168,704 | 80,201 | 2,504,527 | 25.51 % | 2,940,680 | 1,987,235 |
b. BCC - Health Education | 4,597 | 137,705 | 4,597 | 87,394 | 28.65 % | 0 | 0 |
c. BCC - Counselling | 15,596 | 674,749 | 18,066 | 549,203 | 20.93 % | 0 | 0 |
d. Adolescent Development Program | 0 | 90 | 0 | 38 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 25 | 1,755 | 0 | 1,665 | 4.00 % | 11,700 | 800 |
Grand Total | 84,726 | 2,983,003 | 102,864 | 3,142,827 | 24.83 % | 2,952,380 | 1,988,035 |
a. ESP+ Clinical Service % | 76.14% | 77.97% | 99.60% | 99.96% | |||
b. BCC - Health Education % | 5.43% | 4.47% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 18.41% | 17.56% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.03% | 0.00% | 0.40% | 0.04% |
TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 16,655 | 492,631 | 17,311 | 501,924 | 29.39 % | 965,065 | 564,408 |
Maternal Care | 7,042 | 164,819 | 7,042 | 164,819 | 30.09 % | 759,455 | 362,031 |
Antenatal Care | 4,336 | 100,864 | 4,336 | 100,864 | 31.87 % | 108,215 | 104,051 |
Delivery Care (NVD) | 94 | 2,161 | 94 | 2,161 | 10.64 % | 83,000 | 11,000 |
Delivery Care (CS) | 69 | 1,675 | 69 | 1,675 | 20.29 % | 514,000 | 176,000 |
Postnatal Care | 1,499 | 33,562 | 1,499 | 33,562 | 29.75 % | 29,380 | 44,900 |
Neonatal Care | 1,044 | 26,557 | 1,044 | 26,557 | 25.57 % | 24,860 | 26,080 |
Menstrual Regulation | 108 | 5,153 | 77 | 5,122 | 20.37 % | 29,600 | 19,500 |
Post Abortion Care | 63 | 640 | 39 | 616 | 22.22 % | 19,600 | 16,400 |
Family Planning | 2,731 | 131,480 | 2,742 | 131,560 | 21.46 % | 10 | 10,420 |
Emergency Contraceptive Pill | 1 | 5 | 1 | 5 | 100.00 % | 0 | 0 |
Maternal Nutrition | 319 | 3,602 | 424 | 3,981 | 17.24 % | 100 | 15,850 |
Violence Against Women | 69 | 1,976 | 90 | 2,080 | 20.29 % | 0 | 500 |
Adolescent Reproductive Health Care | 2,509 | 79,714 | 2,977 | 85,643 | 36.27 % | 57,279 | 52,522 |
RTI/STI Care | 2,377 | 51,368 | 2,404 | 51,742 | 35.97 % | 58,153 | 59,115 |
Other Reproductive Health Care | 1,436 | 53,874 | 1,515 | 56,356 | 22.21 % | 40,868 | 28,070 |
Child Health Care | 9,504 | 369,913 | 13,049 | 415,034 | 17.54 % | 118,006 | 109,682 |
Immunization Program - EPI | 4,811 | 143,073 | 8,292 | 158,969 | 4.68 % | 0 | 0 |
Immunization Program - NID | 0 | 119,422 | 0 | 148,474 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 1,568 | 39,394 | 1,568 | 39,394 | 34.69 % | 39,426 | 38,907 |
Diarrhea | 1,564 | 39,359 | 1,564 | 39,359 | 34.65 % | 39,326 | 38,807 |
Measles | 4 | 35 | 4 | 35 | 50.00 % | 100 | 100 |
Control of Acute Respiratory Infections | 2,515 | 52,712 | 2,515 | 52,712 | 30.02 % | 67,230 | 55,820 |
Control of Micronutrient Deficiency | 610 | 15,312 | 674 | 15,485 | 23.44 % | 11,350 | 14,955 |
Child Nutrition | 525 | 8,270 | 589 | 8,443 | 18.29 % | 11,350 | 14,955 |
Vitamin A Deficiency | 85 | 6,984 | 85 | 6,984 | 55.29 % | 0 | 0 |
Iodine Deficiency | 0 | 58 | 0 | 58 | 0.00 % | 0 | 0 |
TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 3 | 401 | 3 | 407 | 33.33 % | 100 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 3 | 401 | 3 | 407 | 33.33 % | 100 | 50 |
Limited Curative Care | 9,980 | 320,548 | 10,942 | 364,138 | 33.49 % | 210,081 | 257,042 |
First Aid for Injuries | 68 | 3,942 | 68 | 3,942 | 25.00 % | 1,100 | 1,250 |
Emergency Care | 22 | 2,393 | 22 | 2,393 | 54.55 % | 0 | 1,100 |
Treatment of Minor Infections | 9,890 | 314,213 | 10,852 | 357,803 | 33.50 % | 208,981 | 254,692 |
Support Services for ESP+ | 3,815 | 142,778 | 6,751 | 197,139 | 27.00 % | 597,432 | 248,760 |
Diagnostic Service | 3,815 | 142,778 | 6,751 | 197,139 | 27.00 % | 597,432 | 248,760 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 13,620 | 637,621 | 14,311 | 556,001 | 29.23 % | 0 | 0 |
Health Education (Session) | 0 | 212,469 | 0 | 159,746 | 0.00 % | 0 | 0 |
Counseling | 13,620 | 425,152 | 14,311 | 396,255 | 29.23 % | 0 | 0 |
Miscellaneous | 0 | 1,802 | 0 | 1,459 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 1,802 | 0 | 1,459 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 69.61 % | 669,276 | 465,886 |
a. ESP+ Clinical Service | 39,957 | 1,326,271 | 48,056 | 1,478,642 | 27.37 % | 1,890,684 | 1,179,942 |
b. BCC - Health Education | 0 | 212,469 | 0 | 159,746 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 13,620 | 425,152 | 14,311 | 396,255 | 29.23 % | 0 | 0 |
d. Adolescent Development Program | 0 | 1,802 | 0 | 1,459 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 53,577 | 1,965,694 | 62,367 | 2,036,102 | 27.84 % | 1,890,684 | 1,179,942 |
a. ESP+ Clinical Service % | 74.58% | 77.05% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 25.42% | 22.95% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.03 (P1): DSCC PA-3 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 29,307 | 657,609 | 32,532 | 674,971 | 29.43 % | 1,153,570 | 1,653,219 |
Maternal Care | 10,125 | 251,223 | 10,125 | 251,229 | 35.07 % | 854,245 | 1,106,395 |
Antenatal Care | 6,265 | 159,390 | 6,265 | 159,390 | 33.30 % | 174,140 | 133,040 |
Delivery Care (NVD) | 303 | 8,750 | 303 | 8,750 | 28.71 % | 212,600 | 88,500 |
Delivery Care (CS) | 118 | 3,192 | 118 | 3,192 | 63.56 % | 404,500 | 785,500 |
Postnatal Care | 2,143 | 46,581 | 2,143 | 46,581 | 40.36 % | 38,205 | 66,300 |
Neonatal Care | 1,296 | 33,310 | 1,296 | 33,316 | 33.80 % | 24,800 | 33,055 |
Menstrual Regulation | 110 | 5,217 | 110 | 5,217 | 21.82 % | 62,920 | 121,944 |
Post Abortion Care | 44 | 942 | 43 | 941 | 15.91 % | 35,200 | 7,800 |
Family Planning | 5,120 | 178,640 | 5,283 | 179,338 | 17.87 % | 700 | 300 |
Emergency Contraceptive Pill | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1,373 | 14,632 | 2,174 | 16,962 | 36.78 % | 0 | 68,600 |
Violence Against Women | 164 | 2,179 | 471 | 3,657 | 40.85 % | 50 | 7,550 |
Adolescent Reproductive Health Care | 3,363 | 83,445 | 5,148 | 94,985 | 23.64 % | 41,370 | 67,020 |
RTI/STI Care | 3,475 | 59,010 | 3,521 | 59,217 | 31.31 % | 43,335 | 128,695 |
Other Reproductive Health Care | 5,533 | 62,320 | 5,657 | 63,424 | 30.24 % | 115,750 | 144,915 |
Child Health Care | 15,513 | 505,809 | 20,797 | 601,220 | 24.34 % | 101,880 | 294,528 |
Immunization Program - EPI | 7,303 | 223,790 | 12,467 | 250,903 | 10.05 % | 0 | 0 |
Immunization Program - NID | 0 | 133,092 | 0 | 200,811 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 2,625 | 46,100 | 2,625 | 46,087 | 39.47 % | 33,200 | 96,908 |
Diarrhea | 2,625 | 45,896 | 2,625 | 45,883 | 39.47 % | 33,200 | 96,908 |
Measles | 0 | 204 | 0 | 204 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 3,069 | 64,311 | 3,069 | 64,200 | 38.35 % | 68,130 | 78,470 |
Control of Micronutrient Deficiency | 2,516 | 38,516 | 2,636 | 39,219 | 32.95 % | 550 | 119,150 |
Child Nutrition | 2,515 | 31,803 | 2,635 | 32,506 | 32.92 % | 550 | 119,150 |
Vitamin A Deficiency | 1 | 6,363 | 1 | 6,363 | 100.00 % | 0 | 0 |
Iodine Deficiency | 0 | 350 | 0 | 350 | 0.00 % | 0 | 0 |
TABLE 08.03 (P2): DSCC PA-3 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 7 | 279 | 7 | 331 | 28.57 % | 150 | 200 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 7 | 279 | 7 | 331 | 28.57 % | 150 | 200 |
Limited Curative Care | 15,747 | 394,010 | 20,166 | 411,790 | 36.88 % | 186,002 | 575,818 |
First Aid for Injuries | 562 | 7,621 | 562 | 7,614 | 56.05 % | 2,640 | 25,450 |
Emergency Care | 222 | 4,521 | 222 | 4,521 | 48.20 % | 2,350 | 8,620 |
Treatment of Minor Infections | 14,963 | 381,868 | 19,382 | 399,655 | 36.00 % | 181,012 | 541,748 |
Support Services for ESP+ | 5,533 | 169,602 | 11,907 | 284,284 | 32.66 % | 1,099,441 | 831,340 |
Diagnostic Service | 5,522 | 169,339 | 11,907 | 284,040 | 32.63 % | 1,097,441 | 827,840 |
Emergency Transportation Service | 11 | 263 | 0 | 244 | 45.45 % | 2,000 | 3,500 |
Behavior Change Communication | 21,265 | 613,257 | 23,880 | 469,540 | 34.18 % | 0 | 0 |
Health Education (Session) | 5,948 | 174,380 | 6,556 | 108,160 | 33.99 % | 0 | 0 |
Counseling | 15,317 | 438,877 | 17,324 | 361,380 | 34.26 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 59.11 % | 1,289,744 | 762,338 |
a. ESP+ Clinical Service | 66,096 | 1,727,046 | 85,409 | 1,972,352 | 30.28 % | 2,539,043 | 3,351,605 |
b. BCC - Health Education | 5,948 | 174,380 | 6,556 | 108,160 | 33.99 % | 0 | 0 |
c. BCC - Counselling | 15,317 | 438,877 | 17,324 | 361,380 | 34.26 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 11 | 263 | 0 | 244 | 45.45 % | 2,000 | 3,500 |
Grand Total | 87,372 | 2,340,566 | 109,289 | 2,442,136 | 31.23 % | 2,541,043 | 3,355,105 |
a. ESP+ Clinical Service % | 75.65% | 78.15% | 99.92% | 99.90% | |||
b. BCC - Health Education % | 6.81% | 6.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 17.53% | 15.85% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.01% | 0.00% | 0.08% | 0.10% |
TABLE 08.04 (P1): DSCC PA-4 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 18,732 | 584,969 | 20,782 | 612,313 | 30.67 % | 1,208,891 | 877,495 |
Maternal Care | 9,705 | 270,676 | 9,705 | 270,676 | 28.65 % | 969,646 | 693,369 |
Antenatal Care | 6,299 | 180,532 | 6,299 | 180,532 | 27.34 % | 234,420 | 102,075 |
Delivery Care (NVD) | 172 | 4,887 | 172 | 4,887 | 30.81 % | 142,800 | 63,600 |
Delivery Care (CS) | 69 | 3,417 | 69 | 3,417 | 36.23 % | 501,961 | 434,040 |
Postnatal Care | 1,938 | 51,126 | 1,938 | 51,126 | 32.77 % | 51,390 | 39,670 |
Neonatal Care | 1,227 | 30,714 | 1,227 | 30,714 | 28.12 % | 39,075 | 53,984 |
Menstrual Regulation | 58 | 2,862 | 45 | 2,849 | 27.59 % | 25,600 | 10,850 |
Post Abortion Care | 79 | 557 | 79 | 557 | 5.06 % | 100,300 | 5,700 |
Family Planning | 2,715 | 149,669 | 2,767 | 150,114 | 30.13 % | 885 | 3,095 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1,123 | 2,213 | 1,143 | 3,681 | 21.91 % | 350 | 55,950 |
Violence Against Women | 89 | 1,546 | 203 | 2,017 | 40.45 % | 300 | 3,650 |
Adolescent Reproductive Health Care | 1,852 | 70,372 | 3,556 | 94,540 | 33.05 % | 43,265 | 34,836 |
RTI/STI Care | 1,814 | 53,260 | 1,920 | 53,793 | 42.45 % | 38,240 | 48,260 |
Other Reproductive Health Care | 1,297 | 33,814 | 1,364 | 34,086 | 35.70 % | 30,305 | 21,785 |
Child Health Care | 16,901 | 594,889 | 20,923 | 665,438 | 15.54 % | 74,300 | 365,995 |
Immunization Program - EPI | 7,542 | 222,522 | 12,368 | 250,253 | 6.44 % | 0 | 0 |
Immunization Program - NID | 852 | 263,088 | 0 | 305,653 | 16.55 % | 0 | 9,450 |
Control of Diarrhoea & Other Childhood Diseases | 845 | 33,112 | 846 | 33,114 | 44.73 % | 23,815 | 18,035 |
Diarrhea | 841 | 33,095 | 842 | 33,097 | 44.95 % | 23,615 | 18,035 |
Measles | 4 | 17 | 4 | 17 | 0.00 % | 200 | 0 |
Control of Acute Respiratory Infections | 1,244 | 40,542 | 1,244 | 40,542 | 49.20 % | 39,930 | 39,650 |
Control of Micronutrient Deficiency | 6,418 | 35,625 | 6,465 | 35,876 | 15.72 % | 10,555 | 298,860 |
Child Nutrition | 6,197 | 16,143 | 6,244 | 16,394 | 14.10 % | 10,555 | 298,860 |
Vitamin A Deficiency | 221 | 19,481 | 221 | 19,481 | 61.09 % | 0 | 0 |
Iodine Deficiency | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
TABLE 08.04 (P2): DSCC PA-4 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 1 | 30 | 1 | 30 | 0.00 % | 50 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 1 | 30 | 1 | 30 | 0.00 % | 50 | 0 |
Limited Curative Care | 21,011 | 855,061 | 32,916 | 1,064,113 | 31.06 % | 522,490 | 465,961 |
First Aid for Injuries | 135 | 2,663 | 135 | 2,663 | 33.33 % | 4,650 | 2,400 |
Emergency Care | 83 | 203 | 83 | 203 | 21.69 % | 4,570 | 1,180 |
Treatment of Minor Infections | 20,793 | 852,195 | 32,698 | 1,061,247 | 31.08 % | 513,270 | 462,381 |
Support Services for ESP+ | 3,960 | 91,627 | 9,213 | 239,211 | 29.39 % | 1,112,050 | 394,510 |
Diagnostic Service | 3,960 | 91,627 | 9,213 | 239,211 | 29.39 % | 1,112,050 | 394,510 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 19,348 | 641,532 | 21,712 | 446,808 | 30.24 % | 0 | 0 |
Health Education (Session) | 4,074 | 135,986 | 4,381 | 41,909 | 36.60 % | 0 | 0 |
Counseling | 15,274 | 505,546 | 17,331 | 404,899 | 28.55 % | 0 | 0 |
Miscellaneous | 0 | 395 | 0 | 36 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 395 | 0 | 36 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 48.42 % | 1,210,614 | 586,142 |
a. ESP+ Clinical Service | 60,605 | 2,126,576 | 83,835 | 2,581,105 | 26.50 % | 2,917,781 | 2,103,961 |
b. BCC - Health Education | 4,074 | 135,986 | 4,381 | 41,909 | 36.60 % | 0 | 0 |
c. BCC - Counselling | 15,274 | 505,546 | 17,331 | 404,899 | 28.55 % | 0 | 0 |
d. Adolescent Development Program | 0 | 395 | 0 | 36 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 79,953 | 2,768,503 | 105,547 | 3,027,949 | 27.40 % | 2,917,781 | 2,103,961 |
a. ESP+ Clinical Service % | 75.80% | 79.43% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 5.10% | 4.15% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 19.10% | 16.42% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.05 (P1): DSCC PA-5 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 28,647 | 836,011 | 31,366 | 871,176 | 36.68 % | 1,369,516 | 1,499,670 |
Maternal Care | 15,617 | 458,755 | 15,617 | 458,725 | 38.96 % | 1,148,711 | 1,073,155 |
Antenatal Care | 8,776 | 249,588 | 8,776 | 249,598 | 36.91 % | 200,946 | 259,760 |
Delivery Care (NVD) | 217 | 5,328 | 217 | 5,328 | 35.02 % | 169,200 | 91,200 |
Delivery Care (CS) | 93 | 2,417 | 93 | 2,417 | 40.86 % | 627,500 | 488,500 |
Postnatal Care | 3,815 | 121,323 | 3,815 | 121,283 | 42.15 % | 70,745 | 126,545 |
Neonatal Care | 2,716 | 80,099 | 2,716 | 80,099 | 41.38 % | 80,320 | 107,150 |
Menstrual Regulation | 23 | 423 | 22 | 422 | 65.22 % | 3,600 | 10,800 |
Post Abortion Care | 108 | 1,228 | 108 | 1,228 | 32.41 % | 79,250 | 41,850 |
Family Planning | 2,599 | 111,287 | 2,626 | 111,449 | 29.97 % | 560 | 950 |
Emergency Contraceptive Pill | 0 | 10 | 0 | 10 | 0.00 % | 0 | 0 |
Maternal Nutrition | 103 | 3,120 | 108 | 3,603 | 60.19 % | 100 | 5,400 |
Violence Against Women | 122 | 3,057 | 372 | 3,759 | 60.66 % | 0 | 5,950 |
Adolescent Reproductive Health Care | 2,455 | 129,988 | 4,642 | 161,363 | 39.88 % | 33,390 | 83,770 |
RTI/STI Care | 3,788 | 91,009 | 3,982 | 92,923 | 36.30 % | 37,990 | 155,065 |
Other Reproductive Health Care | 3,832 | 37,134 | 3,889 | 37,694 | 28.81 % | 65,915 | 122,730 |
Child Health Care | 10,734 | 590,531 | 14,167 | 784,837 | 27.80 % | 75,735 | 238,970 |
Immunization Program - EPI | 5,414 | 179,642 | 8,835 | 195,598 | 6.80 % | 0 | 0 |
Immunization Program - NID | 0 | 210,358 | 0 | 388,248 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 2,039 | 85,327 | 2,039 | 85,327 | 54.98 % | 17,230 | 95,970 |
Diarrhea | 2,036 | 84,992 | 2,036 | 84,992 | 55.01 % | 17,180 | 95,870 |
Measles | 3 | 335 | 3 | 335 | 33.33 % | 50 | 100 |
Control of Acute Respiratory Infections | 2,892 | 108,089 | 2,892 | 108,139 | 49.59 % | 57,805 | 124,400 |
Control of Micronutrient Deficiency | 389 | 7,115 | 401 | 7,525 | 15.68 % | 700 | 18,600 |
Child Nutrition | 385 | 5,444 | 397 | 5,853 | 15.84 % | 700 | 18,600 |
Vitamin A Deficiency | 4 | 1,671 | 4 | 1,672 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 1 | 4 | 1 | 5 | 0.00 % | 0 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 1 | 4 | 1 | 5 | 0.00 % | 0 | 50 |
Limited Curative Care | 18,570 | 415,759 | 34,764 | 503,659 | 31.19 % | 279,140 | 669,635 |
First Aid for Injuries | 100 | 3,065 | 100 | 3,065 | 48.00 % | 1,800 | 3,700 |
Emergency Care | 122 | 2,914 | 122 | 2,914 | 46.72 % | 1,730 | 4,620 |
Treatment of Minor Infections | 18,348 | 409,780 | 34,542 | 497,680 | 31.00 % | 275,610 | 661,315 |
Support Services for ESP+ | 2,968 | 82,905 | 7,608 | 198,438 | 30.83 % | 815,705 | 243,600 |
Diagnostic Service | 2,955 | 82,351 | 7,608 | 197,947 | 30.86 % | 813,205 | 240,800 |
Emergency Transportation Service | 13 | 554 | 0 | 491 | 23.08 % | 2,500 | 2,800 |
Behavior Change Communication | 27,182 | 981,308 | 31,476 | 980,777 | 33.92 % | 0 | 0 |
Health Education (Session) | 3,686 | 131,912 | 3,442 | 129,529 | 31.55 % | 0 | 0 |
Counseling | 23,496 | 849,396 | 28,034 | 851,248 | 34.30 % | 0 | 0 |
Miscellaneous | 0 | 2,547 | 0 | 1,556 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 2,547 | 0 | 1,556 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 55.76 % | 957,337 | 533,801 |
a. ESP+ Clinical Service | 60,907 | 1,924,656 | 87,906 | 2,357,624 | 33.16 % | 2,537,596 | 2,649,125 |
b. BCC - Health Education | 3,686 | 131,912 | 3,442 | 129,529 | 31.55 % | 0 | 0 |
c. BCC - Counselling | 23,496 | 849,396 | 28,034 | 851,248 | 34.30 % | 0 | 0 |
d. Adolescent Development Program | 0 | 2,547 | 0 | 1,556 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 13 | 554 | 0 | 491 | 23.08 % | 2,500 | 2,800 |
Grand Total | 88,102 | 2,909,065 | 119,382 | 3,340,448 | 33.39 % | 2,540,096 | 2,651,925 |
a. ESP+ Clinical Service % | 69.13% | 73.63% | 99.90% | 99.89% | |||
b. BCC - Health Education % | 4.18% | 2.88% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 26.67% | 23.48% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.01% | 0.00% | 0.10% | 0.11% |
TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 28,768 | 750,080 | 31,754 | 771,576 | 40.68 % | 2,032,950 | 1,433,640 |
Maternal Care | 15,769 | 327,131 | 15,769 | 327,131 | 36.61 % | 1,769,880 | 1,098,130 |
Antenatal Care | 9,961 | 211,743 | 9,961 | 211,743 | 35.96 % | 235,000 | 264,630 |
Delivery Care (NVD) | 295 | 6,069 | 295 | 6,069 | 31.86 % | 240,000 | 114,000 |
Delivery Care (CS) | 148 | 4,717 | 148 | 4,717 | 29.73 % | 1,201,000 | 552,000 |
Postnatal Care | 3,534 | 64,834 | 3,534 | 64,834 | 39.67 % | 61,460 | 109,520 |
Neonatal Care | 1,831 | 39,768 | 1,831 | 39,768 | 35.55 % | 32,420 | 57,980 |
Menstrual Regulation | 119 | 8,526 | 119 | 8,526 | 27.73 % | 52,900 | 25,950 |
Post Abortion Care | 165 | 1,823 | 164 | 1,822 | 32.12 % | 94,400 | 41,050 |
Family Planning | 2,369 | 185,078 | 2,375 | 185,370 | 33.05 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 24 | 0 | 24 | 0.00 % | 0 | 0 |
Maternal Nutrition | 3,998 | 100,357 | 6,467 | 116,818 | 54.03 % | 0 | 92,824 |
Violence Against Women | 196 | 3,652 | 458 | 5,136 | 41.84 % | 0 | 3,600 |
Adolescent Reproductive Health Care | 2,797 | 72,983 | 3,012 | 75,947 | 47.09 % | 45,370 | 78,830 |
RTI/STI Care | 2,264 | 35,902 | 2,264 | 36,072 | 50.18 % | 40,940 | 71,716 |
Other Reproductive Health Care | 1,091 | 14,604 | 1,126 | 14,730 | 33.55 % | 29,460 | 21,540 |
Child Health Care | 13,379 | 1,186,125 | 17,800 | 1,209,808 | 37.07 % | 128,190 | 185,002 |
Immunization Program - EPI | 4,348 | 125,378 | 7,099 | 140,530 | 7.82 % | 0 | 0 |
Immunization Program - NID | 0 | 851,342 | 0 | 849,581 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 1,876 | 45,087 | 1,876 | 45,087 | 45.42 % | 39,150 | 54,232 |
Diarrhea | 1,875 | 45,028 | 1,875 | 45,028 | 45.39 % | 39,150 | 54,182 |
Measles | 1 | 59 | 1 | 59 | 100.00 % | 0 | 50 |
Control of Acute Respiratory Infections | 3,724 | 63,844 | 3,724 | 63,844 | 42.62 % | 89,040 | 96,354 |
Control of Micronutrient Deficiency | 3,431 | 100,474 | 5,101 | 110,766 | 63.57 % | 0 | 34,416 |
Child Nutrition | 2,851 | 75,905 | 4,521 | 86,197 | 65.56 % | 0 | 34,416 |
Vitamin A Deficiency | 580 | 24,568 | 580 | 24,568 | 53.79 % | 0 | 0 |
Iodine Deficiency | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 1 | 23 | 1 | 23 | 0.00 % | 50 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 1 | 23 | 1 | 23 | 0.00 % | 50 | 0 |
Limited Curative Care | 11,808 | 227,719 | 11,839 | 228,390 | 48.22 % | 206,920 | 386,253 |
First Aid for Injuries | 695 | 6,570 | 695 | 6,570 | 61.58 % | 8,160 | 26,870 |
Emergency Care | 397 | 4,865 | 397 | 4,865 | 62.97 % | 5,500 | 14,950 |
Treatment of Minor Infections | 10,716 | 216,284 | 10,747 | 216,955 | 46.81 % | 193,260 | 344,433 |
Support Services for ESP+ | 5,423 | 155,426 | 12,731 | 342,945 | 34.46 % | 1,543,912 | 607,675 |
Diagnostic Service | 5,392 | 153,909 | 12,731 | 341,459 | 34.37 % | 1,540,250 | 603,065 |
Emergency Transportation Service | 31 | 1,517 | 0 | 1,486 | 51.61 % | 3,662 | 4,610 |
Behavior Change Communication | 37,285 | 933,919 | 38,842 | 1,005,654 | 42.66 % | 0 | 0 |
Health Education (Session) | 7,099 | 224,541 | 7,499 | 224,499 | 34.47 % | 0 | 0 |
Counseling | 30,186 | 709,378 | 31,343 | 781,155 | 44.59 % | 0 | 0 |
Miscellaneous | 0 | 358 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 358 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 140.90 % | 843,161 | 1,187,985 |
a. ESP+ Clinical Service | 59,348 | 2,317,856 | 74,125 | 2,551,256 | 40.79 % | 3,908,360 | 2,607,960 |
b. BCC - Health Education | 7,099 | 224,541 | 7,499 | 224,499 | 34.47 % | 0 | 0 |
c. BCC - Counselling | 30,186 | 709,378 | 31,343 | 781,155 | 44.59 % | 0 | 0 |
d. Adolescent Development Program | 0 | 358 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 31 | 1,517 | 0 | 1,486 | 51.61 % | 3,662 | 4,610 |
Grand Total | 96,664 | 3,253,650 | 112,967 | 3,558,396 | 41.52 % | 3,912,022 | 2,612,570 |
a. ESP+ Clinical Service % | 61.40% | 65.62% | 99.91% | 99.82% | |||
b. BCC - Health Education % | 7.34% | 6.64% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 31.23% | 27.75% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.03% | 0.00% | 0.09% | 0.18% |
TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 24,503 | 684,577 | 25,879 | 700,728 | 20.68 % | 2,279,012 | 1,339,411 |
Maternal Care | 12,900 | 318,955 | 12,900 | 318,889 | 20.98 % | 1,985,165 | 1,099,158 |
Antenatal Care | 8,819 | 203,268 | 8,819 | 203,194 | 18.34 % | 262,700 | 164,115 |
Delivery Care (NVD) | 300 | 5,398 | 300 | 5,398 | 16.00 % | 301,700 | 59,500 |
Delivery Care (CS) | 176 | 4,918 | 176 | 4,918 | 34.09 % | 1,338,000 | 786,000 |
Postnatal Care | 2,223 | 67,096 | 2,223 | 67,098 | 30.50 % | 44,320 | 63,000 |
Neonatal Care | 1,382 | 38,275 | 1,382 | 38,281 | 22.00 % | 38,445 | 26,543 |
Menstrual Regulation | 95 | 5,931 | 74 | 5,910 | 18.95 % | 46,900 | 11,100 |
Post Abortion Care | 61 | 614 | 55 | 608 | 6.56 % | 62,400 | 3,600 |
Family Planning | 2,273 | 92,492 | 2,285 | 92,569 | 14.96 % | 125 | 2,050 |
Emergency Contraceptive Pill | 1 | 127 | 1 | 127 | 0.00 % | 0 | 0 |
Maternal Nutrition | 24 | 1,500 | 27 | 1,505 | 12.50 % | 0 | 1,200 |
Violence Against Women | 222 | 5,001 | 454 | 6,307 | 40.54 % | 0 | 10,950 |
Adolescent Reproductive Health Care | 1,968 | 92,578 | 2,732 | 104,262 | 16.92 % | 25,072 | 54,178 |
RTI/STI Care | 2,511 | 93,228 | 2,637 | 93,823 | 29.47 % | 44,370 | 78,485 |
Other Reproductive Health Care | 4,448 | 74,151 | 4,714 | 76,728 | 18.68 % | 114,980 | 78,690 |
Child Health Care | 14,974 | 1,354,266 | 22,186 | 1,505,406 | 11.99 % | 111,940 | 104,590 |
Immunization Program - EPI | 10,449 | 238,397 | 17,661 | 274,538 | 4.25 % | 0 | 0 |
Immunization Program - NID | 0 | 914,106 | 0 | 1,029,093 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 1,318 | 65,687 | 1,318 | 65,686 | 35.13 % | 27,490 | 33,410 |
Diarrhea | 1,318 | 65,683 | 1,318 | 65,682 | 35.13 % | 27,490 | 33,410 |
Measles | 0 | 4 | 0 | 4 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 2,921 | 90,103 | 2,921 | 90,110 | 29.31 % | 84,450 | 57,130 |
Control of Micronutrient Deficiency | 286 | 45,973 | 286 | 45,979 | 11.19 % | 0 | 14,050 |
Child Nutrition | 282 | 7,741 | 282 | 7,745 | 10.99 % | 0 | 14,050 |
Vitamin A Deficiency | 4 | 38,220 | 4 | 38,222 | 25.00 % | 0 | 0 |
Iodine Deficiency | 0 | 12 | 0 | 12 | 0.00 % | 0 | 0 |
TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 269 | 2,700 | 269 | 2,776 | 27.14 % | 3,550 | 9,250 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 269 | 2,700 | 269 | 2,776 | 27.14 % | 3,550 | 9,250 |
Limited Curative Care | 6,372 | 222,550 | 7,352 | 229,010 | 43.14 % | 103,138 | 195,100 |
First Aid for Injuries | 28 | 964 | 28 | 960 | 42.86 % | 550 | 650 |
Emergency Care | 23 | 517 | 23 | 517 | 39.13 % | 650 | 500 |
Treatment of Minor Infections | 6,321 | 221,069 | 7,301 | 227,533 | 43.16 % | 101,938 | 193,950 |
Support Services for ESP+ | 4,476 | 138,505 | 11,858 | 371,823 | 29.36 % | 1,262,600 | 631,038 |
Diagnostic Service | 4,450 | 138,163 | 11,858 | 371,507 | 29.03 % | 1,261,400 | 624,438 |
Emergency Transportation Service | 26 | 342 | 0 | 316 | 84.62 % | 1,200 | 6,600 |
Behavior Change Communication | 31,821 | 1,034,453 | 34,861 | 1,038,215 | 21.69 % | 0 | 0 |
Health Education (Session) | 6,404 | 411,521 | 6,484 | 402,531 | 30.73 % | 0 | 0 |
Counseling | 25,417 | 622,932 | 28,377 | 635,684 | 19.42 % | 0 | 0 |
Miscellaneous | 0 | 2,769 | 0 | 2,287 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 2,769 | 0 | 2,287 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 72.20 % | 952,822 | 687,917 |
a. ESP+ Clinical Service | 50,568 | 2,402,256 | 67,544 | 2,809,427 | 21.70 % | 3,759,040 | 2,272,789 |
b. BCC - Health Education | 6,404 | 411,521 | 6,484 | 402,531 | 30.73 % | 0 | 0 |
c. BCC - Counselling | 25,417 | 622,932 | 28,377 | 635,684 | 19.42 % | 0 | 0 |
d. Adolescent Development Program | 0 | 2,769 | 0 | 2,287 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 26 | 342 | 0 | 316 | 84.62 % | 1,200 | 6,600 |
Grand Total | 82,415 | 3,439,820 | 102,405 | 3,850,245 | 21.72 % | 3,760,240 | 2,279,389 |
a. ESP+ Clinical Service % | 61.36% | 65.96% | 99.97% | 99.71% | |||
b. BCC - Health Education % | 7.77% | 6.33% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 30.84% | 27.71% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.03% | 0.00% | 0.03% | 0.29% |
TABLE 08.08 (P1): DNCC PA-3 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 18,052 | 539,724 | 18,450 | 544,272 | 36.18 % | 1,285,710 | 902,616 |
Maternal Care | 10,321 | 268,678 | 10,321 | 268,678 | 35.91 % | 1,096,200 | 756,548 |
Antenatal Care | 6,576 | 170,441 | 6,576 | 170,441 | 34.63 % | 201,550 | 126,248 |
Delivery Care (NVD) | 222 | 6,016 | 222 | 6,016 | 29.28 % | 115,000 | 107,000 |
Delivery Care (CS) | 94 | 2,840 | 94 | 2,840 | 30.85 % | 694,000 | 439,000 |
Postnatal Care | 2,348 | 57,699 | 2,348 | 57,699 | 39.57 % | 53,650 | 63,150 |
Neonatal Care | 1,081 | 31,682 | 1,081 | 31,682 | 37.56 % | 32,000 | 21,150 |
Menstrual Regulation | 144 | 4,583 | 139 | 4,578 | 34.72 % | 83,700 | 47,300 |
Post Abortion Care | 54 | 427 | 54 | 427 | 38.89 % | 32,500 | 21,500 |
Family Planning | 3,906 | 144,335 | 3,909 | 144,317 | 33.87 % | 400 | 100 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 138 | 5,570 | 146 | 6,044 | 26.09 % | 50 | 6,950 |
Violence Against Women | 104 | 2,517 | 240 | 3,239 | 42.31 % | 0 | 4,250 |
Adolescent Reproductive Health Care | 1,475 | 56,856 | 1,696 | 59,784 | 38.24 % | 28,670 | 23,618 |
RTI/STI Care | 1,430 | 36,043 | 1,432 | 36,210 | 44.20 % | 35,990 | 35,250 |
Other Reproductive Health Care | 480 | 20,715 | 513 | 20,995 | 32.29 % | 8,200 | 7,100 |
Child Health Care | 8,465 | 333,263 | 12,867 | 356,314 | 14.64 % | 51,500 | 57,250 |
Immunization Program - EPI | 6,354 | 185,872 | 10,751 | 208,788 | 4.94 % | 0 | 0 |
Immunization Program - NID | 0 | 52,149 | 0 | 52,149 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 870 | 30,789 | 870 | 30,791 | 46.09 % | 21,750 | 21,000 |
Diarrhea | 870 | 30,779 | 870 | 30,781 | 46.09 % | 21,750 | 21,000 |
Measles | 0 | 10 | 0 | 10 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,070 | 36,556 | 1,070 | 36,549 | 40.75 % | 29,750 | 28,150 |
Control of Micronutrient Deficiency | 171 | 27,897 | 176 | 28,037 | 51.46 % | 0 | 8,100 |
Child Nutrition | 163 | 23,456 | 168 | 23,596 | 50.31 % | 0 | 8,100 |
Vitamin A Deficiency | 8 | 4,388 | 8 | 4,388 | 75.00 % | 0 | 0 |
Iodine Deficiency | 0 | 53 | 0 | 53 | 0.00 % | 0 | 0 |
TABLE 08.08 (P2): DNCC PA-3 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 1 | 7 | 1 | 14 | 0.00 % | 50 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 1 | 7 | 1 | 14 | 0.00 % | 50 | 0 |
Limited Curative Care | 13,019 | 333,063 | 16,850 | 349,252 | 27.72 % | 387,300 | 215,940 |
First Aid for Injuries | 14 | 851 | 14 | 851 | 50.00 % | 350 | 350 |
Emergency Care | 17 | 652 | 17 | 652 | 52.94 % | 400 | 450 |
Treatment of Minor Infections | 12,988 | 331,560 | 16,819 | 347,749 | 27.66 % | 386,550 | 215,140 |
Support Services for ESP+ | 3,553 | 130,135 | 7,098 | 205,719 | 32.42 % | 672,360 | 355,995 |
Diagnostic Service | 3,553 | 130,079 | 7,098 | 205,663 | 32.42 % | 672,360 | 355,995 |
Emergency Transportation Service | 0 | 56 | 0 | 56 | 0.00 % | 0 | 0 |
Behavior Change Communication | 24,966 | 964,248 | 37,714 | 919,264 | 31.76 % | 0 | 0 |
Health Education (Session) | 5,141 | 148,362 | 5,906 | 105,740 | 33.20 % | 0 | 0 |
Counseling | 19,825 | 815,886 | 31,808 | 813,524 | 31.39 % | 0 | 0 |
Miscellaneous | 0 | 8,190 | 0 | 546 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 8,190 | 0 | 546 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 74.04 % | 879,370 | 651,060 |
a. ESP+ Clinical Service | 43,090 | 1,336,136 | 55,266 | 1,455,515 | 29.08 % | 2,396,920 | 1,531,801 |
b. BCC - Health Education | 5,141 | 148,362 | 5,906 | 105,740 | 33.20 % | 0 | 0 |
c. BCC - Counselling | 19,825 | 815,886 | 31,808 | 813,524 | 31.39 % | 0 | 0 |
d. Adolescent Development Program | 0 | 8,190 | 0 | 546 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 56 | 0 | 56 | 0.00 % | 0 | 0 |
Grand Total | 68,056 | 2,308,630 | 92,980 | 2,375,381 | 30.06 % | 2,396,920 | 1,531,801 |
a. ESP+ Clinical Service % | 63.32% | 59.44% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 7.55% | 6.35% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 29.13% | 34.21% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.09 (P1): DNCC PA-4 (BAPSA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 16,566 | 513,363 | 17,026 | 519,712 | 27.62 % | 1,426,004 | 1,141,797 |
Maternal Care | 9,442 | 236,723 | 9,442 | 236,723 | 26.84 % | 1,210,275 | 551,046 |
Antenatal Care | 5,740 | 143,684 | 5,740 | 143,684 | 25.64 % | 200,545 | 79,970 |
Delivery Care (NVD) | 293 | 7,119 | 293 | 7,119 | 37.88 % | 184,000 | 110,000 |
Delivery Care (CS) | 103 | 2,127 | 103 | 2,127 | 30.10 % | 715,000 | 315,000 |
Postnatal Care | 1,793 | 48,760 | 1,793 | 48,760 | 31.51 % | 56,730 | 28,426 |
Neonatal Care | 1,513 | 35,033 | 1,513 | 35,033 | 23.46 % | 54,000 | 17,650 |
Menstrual Regulation | 150 | 4,449 | 150 | 4,449 | 28.00 % | 89,400 | 471,508 |
Post Abortion Care | 28 | 528 | 28 | 528 | 32.14 % | 22,800 | 10,800 |
Family Planning | 2,071 | 97,982 | 2,084 | 98,060 | 21.73 % | 2,129 | 200 |
Emergency Contraceptive Pill | 0 | 271 | 0 | 271 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1,101 | 67,221 | 1,101 | 67,261 | 33.70 % | 300 | 53,600 |
Violence Against Women | 115 | 961 | 128 | 1,135 | 23.48 % | 0 | 950 |
Adolescent Reproductive Health Care | 1,182 | 47,101 | 1,510 | 51,360 | 33.76 % | 23,600 | 18,580 |
RTI/STI Care | 886 | 28,082 | 919 | 28,783 | 39.73 % | 24,450 | 17,613 |
Other Reproductive Health Care | 1,591 | 30,045 | 1,664 | 31,142 | 24.64 % | 53,050 | 17,500 |
Child Health Care | 12,963 | 581,748 | 17,804 | 608,188 | 24.28 % | 88,450 | 188,970 |
Immunization Program - EPI | 7,108 | 200,554 | 11,949 | 226,924 | 18.89 % | 0 | 0 |
Immunization Program - NID | 0 | 248,928 | 0 | 248,928 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 587 | 17,304 | 587 | 17,304 | 60.48 % | 10,750 | 14,100 |
Diarrhea | 587 | 17,298 | 587 | 17,298 | 60.48 % | 10,750 | 14,100 |
Measles | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 2,328 | 37,234 | 2,328 | 37,234 | 32.47 % | 75,500 | 33,070 |
Control of Micronutrient Deficiency | 2,940 | 77,728 | 2,940 | 77,798 | 23.57 % | 2,200 | 141,800 |
Child Nutrition | 2,930 | 55,945 | 2,930 | 56,015 | 23.62 % | 2,200 | 141,800 |
Vitamin A Deficiency | 10 | 21,532 | 10 | 21,532 | 10.00 % | 0 | 0 |
Iodine Deficiency | 0 | 251 | 0 | 251 | 0.00 % | 0 | 0 |
TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 82 | 8,267 | 82 | 8,276 | 7.32 % | 3,450 | 400 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 82 | 8,267 | 82 | 8,276 | 7.32 % | 3,450 | 400 |
Limited Curative Care | 10,751 | 229,561 | 13,169 | 247,034 | 27.39 % | 347,855 | 153,318 |
First Aid for Injuries | 13 | 2,605 | 13 | 2,605 | 38.46 % | 400 | 250 |
Emergency Care | 8 | 2,169 | 8 | 2,169 | 50.00 % | 200 | 200 |
Treatment of Minor Infections | 10,730 | 224,787 | 13,148 | 242,260 | 27.36 % | 347,255 | 152,868 |
Support Services for ESP+ | 3,948 | 87,207 | 8,328 | 197,211 | 27.56 % | 1,040,348 | 353,295 |
Diagnostic Service | 3,947 | 87,060 | 8,328 | 197,066 | 27.57 % | 1,039,548 | 353,295 |
Emergency Transportation Service | 1 | 147 | 0 | 145 | 0.00 % | 800 | 0 |
Behavior Change Communication | 17,055 | 689,975 | 20,534 | 690,221 | 25.46 % | 0 | 0 |
Health Education (Session) | 3,076 | 100,254 | 3,076 | 96,736 | 28.48 % | 0 | 0 |
Counseling | 13,979 | 589,721 | 17,458 | 593,485 | 24.79 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 91.26 % | 889,776 | 811,981 |
a. ESP+ Clinical Service | 44,309 | 1,419,999 | 56,409 | 1,580,276 | 26.55 % | 2,905,307 | 1,837,780 |
b. BCC - Health Education | 3,076 | 100,254 | 3,076 | 96,736 | 28.48 % | 0 | 0 |
c. BCC - Counselling | 13,979 | 589,721 | 17,458 | 593,485 | 24.79 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 1 | 147 | 0 | 145 | 0.00 % | 800 | 0 |
Grand Total | 61,365 | 2,110,121 | 76,943 | 2,270,642 | 26.24 % | 2,906,107 | 1,837,780 |
a. ESP+ Clinical Service % | 72.21% | 73.31% | 99.97% | 100.00% | |||
b. BCC - Health Education % | 5.01% | 4.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 22.78% | 22.69% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.03% | 0.00% |
TABLE 08.10 (P1): DNCC PA-5 (UTPS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 24,086 | 683,918 | 24,531 | 687,557 | 23.48 % | 2,182,200 | 1,102,600 |
Maternal Care | 12,393 | 278,277 | 12,393 | 280,323 | 23.64 % | 2,038,950 | 975,300 |
Antenatal Care | 8,404 | 182,181 | 8,404 | 184,602 | 24.61 % | 250,950 | 162,650 |
Delivery Care (NVD) | 236 | 5,162 | 236 | 5,162 | 30.08 % | 297,250 | 127,950 |
Delivery Care (CS) | 167 | 2,509 | 167 | 2,509 | 29.34 % | 1,396,000 | 605,000 |
Postnatal Care | 2,255 | 52,905 | 2,255 | 52,952 | 20.93 % | 58,530 | 51,170 |
Neonatal Care | 1,331 | 35,520 | 1,331 | 35,098 | 20.29 % | 36,220 | 28,530 |
Menstrual Regulation | 72 | 3,558 | 72 | 3,558 | 30.56 % | 41,300 | 31,900 |
Post Abortion Care | 33 | 581 | 33 | 574 | 30.30 % | 16,300 | 20,000 |
Family Planning | 7,728 | 202,639 | 7,758 | 202,742 | 21.27 % | 0 | 0 |
Emergency Contraceptive Pill | 1 | 1 | 1 | 1 | 100.00 % | 0 | 0 |
Maternal Nutrition | 13 | 14,736 | 13 | 14,724 | 30.77 % | 0 | 650 |
Violence Against Women | 80 | 2,237 | 153 | 2,601 | 45.00 % | 50 | 2,900 |
Adolescent Reproductive Health Care | 1,047 | 78,262 | 1,255 | 78,035 | 24.16 % | 16,410 | 15,190 |
RTI/STI Care | 891 | 41,464 | 944 | 42,694 | 33.45 % | 17,650 | 23,450 |
Other Reproductive Health Care | 1,828 | 62,163 | 1,909 | 62,305 | 25.00 % | 51,540 | 33,210 |
Child Health Care | 10,387 | 925,077 | 16,623 | 1,411,071 | 9.04 % | 36,740 | 70,660 |
Immunization Program - EPI | 8,125 | 405,077 | 14,360 | 440,674 | 3.96 % | 0 | 0 |
Immunization Program - NID | 0 | 429,918 | 0 | 880,767 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 502 | 26,200 | 502 | 26,254 | 30.68 % | 9,630 | 14,220 |
Diarrhea | 501 | 26,163 | 501 | 26,217 | 30.74 % | 9,580 | 14,220 |
Measles | 1 | 37 | 1 | 37 | 0.00 % | 50 | 0 |
Control of Acute Respiratory Infections | 1,007 | 41,082 | 1,007 | 41,590 | 27.61 % | 27,080 | 21,470 |
Control of Micronutrient Deficiency | 753 | 22,800 | 754 | 21,786 | 24.57 % | 30 | 34,970 |
Child Nutrition | 753 | 21,495 | 754 | 20,793 | 24.57 % | 30 | 34,970 |
Vitamin A Deficiency | 0 | 1,242 | 0 | 930 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 63 | 0 | 63 | 0.00 % | 0 | 0 |
TABLE 08.10 (P2): DNCC PA-5 (UTPS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 110 | 1,285 | 110 | 1,286 | 9.09 % | 3,100 | 2,400 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 110 | 1,285 | 110 | 1,286 | 9.09 % | 3,100 | 2,400 |
Limited Curative Care | 13,788 | 344,657 | 14,158 | 353,642 | 31.45 % | 277,370 | 359,030 |
First Aid for Injuries | 11 | 1,848 | 11 | 1,851 | 63.64 % | 130 | 370 |
Emergency Care | 2 | 233 | 2 | 233 | 50.00 % | 50 | 50 |
Treatment of Minor Infections | 13,775 | 342,576 | 14,145 | 351,558 | 31.43 % | 277,190 | 358,610 |
Support Services for ESP+ | 3,646 | 128,255 | 6,599 | 212,925 | 32.09 % | 529,060 | 319,350 |
Diagnostic Service | 3,641 | 128,172 | 6,599 | 212,845 | 32.13 % | 526,260 | 319,350 |
Emergency Transportation Service | 5 | 83 | 0 | 80 | 0.00 % | 2,800 | 0 |
Behavior Change Communication | 26,752 | 779,479 | 43,249 | 832,438 | 27.90 % | 0 | 0 |
Health Education (Session) | 3,450 | 76,145 | 3,471 | 70,411 | 32.26 % | 0 | 0 |
Counseling | 23,302 | 703,334 | 39,778 | 762,027 | 27.26 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 33.59 % | 682,757 | 229,354 |
a. ESP+ Clinical Service | 52,012 | 2,083,109 | 62,021 | 2,666,401 | 23.29 % | 3,025,670 | 1,854,040 |
b. BCC - Health Education | 3,450 | 76,145 | 3,471 | 70,411 | 32.26 % | 0 | 0 |
c. BCC - Counselling | 23,302 | 703,334 | 39,778 | 762,027 | 27.26 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 5 | 83 | 0 | 80 | 0.00 % | 2,800 | 0 |
Grand Total | 78,769 | 2,862,671 | 105,270 | 3,498,919 | 24.85 % | 3,028,470 | 1,854,040 |
a. ESP+ Clinical Service % | 66.03% | 58.92% | 99.91% | 100.00% | |||
b. BCC - Health Education % | 4.38% | 3.30% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 29.58% | 37.79% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.01% | 0.00% | 0.09% | 0.00% |
TABLE 08.11 (P1): RCC PA-1 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 13,175 | 375,665 | 13,411 | 379,542 | 22.66 % | 1,239,175 | 860,301 |
Maternal Care | 6,169 | 140,601 | 6,169 | 140,492 | 21.82 % | 1,158,550 | 743,630 |
Antenatal Care | 3,208 | 87,285 | 3,208 | 87,268 | 19.20 % | 96,770 | 84,950 |
Delivery Care (NVD) | 118 | 2,480 | 118 | 2,480 | 30.51 % | 97,200 | 43,200 |
Delivery Care (CS) | 121 | 2,679 | 121 | 2,679 | 17.36 % | 914,600 | 535,000 |
Postnatal Care | 1,595 | 27,715 | 1,595 | 27,623 | 28.34 % | 29,860 | 45,690 |
Neonatal Care | 1,127 | 20,442 | 1,127 | 20,442 | 19.61 % | 20,120 | 34,790 |
Menstrual Regulation | 19 | 772 | 19 | 772 | 47.37 % | 8,200 | 3,800 |
Post Abortion Care | 0 | 93 | 0 | 93 | 0.00 % | 0 | 0 |
Family Planning | 2,609 | 138,531 | 2,611 | 138,558 | 12.96 % | 500 | 2,100 |
Emergency Contraceptive Pill | 0 | 73 | 0 | 73 | 0.00 % | 0 | 0 |
Maternal Nutrition | 556 | 5,551 | 607 | 6,006 | 19.06 % | 300 | 25,150 |
Violence Against Women | 113 | 1,551 | 238 | 2,344 | 23.89 % | 0 | 5,550 |
Adolescent Reproductive Health Care | 1,684 | 39,895 | 1,701 | 41,460 | 38.66 % | 16,270 | 38,021 |
RTI/STI Care | 1,847 | 29,423 | 1,888 | 29,688 | 26.15 % | 50,565 | 40,140 |
Other Reproductive Health Care | 178 | 19,175 | 178 | 20,056 | 14.04 % | 4,790 | 1,910 |
Child Health Care | 5,808 | 140,932 | 7,142 | 146,519 | 23.86 % | 57,470 | 124,200 |
Immunization Program - EPI | 2,089 | 62,340 | 3,174 | 66,723 | 2.01 % | 0 | 0 |
Immunization Program - NID | 0 | 25,162 | 0 | 25,362 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 1,081 | 17,192 | 1,081 | 17,192 | 45.33 % | 17,460 | 36,060 |
Diarrhea | 1,081 | 17,192 | 1,081 | 17,192 | 45.33 % | 17,460 | 36,060 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,560 | 22,186 | 1,560 | 22,186 | 33.97 % | 35,510 | 41,940 |
Control of Micronutrient Deficiency | 1,078 | 14,052 | 1,327 | 15,056 | 30.06 % | 4,500 | 46,200 |
Child Nutrition | 1,078 | 13,796 | 1,327 | 14,800 | 30.06 % | 4,500 | 46,200 |
Vitamin A Deficiency | 0 | 256 | 0 | 256 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.11 (P2): RCC PA-1 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 40 | 0 | 40 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 40 | 0 | 40 | 0.00 % | 0 | 0 |
Limited Curative Care | 10,055 | 288,781 | 11,068 | 334,380 | 46.65 % | 145,530 | 346,310 |
First Aid for Injuries | 51 | 2,173 | 51 | 2,173 | 23.53 % | 1,950 | 600 |
Emergency Care | 0 | 106 | 0 | 106 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 10,004 | 286,502 | 11,017 | 332,101 | 46.77 % | 143,580 | 345,710 |
Support Services for ESP+ | 5,042 | 121,254 | 9,779 | 246,059 | 21.94 % | 1,056,240 | 337,893 |
Diagnostic Service | 4,857 | 118,034 | 9,779 | 243,092 | 21.62 % | 1,053,840 | 285,043 |
Emergency Transportation Service | 185 | 3,220 | 0 | 2,967 | 30.27 % | 2,400 | 52,850 |
Behavior Change Communication | 17,518 | 398,364 | 18,172 | 391,588 | 25.44 % | 0 | 0 |
Health Education (Session) | 7,816 | 117,095 | 7,816 | 111,415 | 17.72 % | 0 | 0 |
Counseling | 9,702 | 281,269 | 10,356 | 280,173 | 31.66 % | 0 | 0 |
Miscellaneous | 0 | 1,052 | 0 | 996 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 1,052 | 0 | 996 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 41.36 % | 589,675 | 243,877 |
a. ESP+ Clinical Service | 33,895 | 923,452 | 41,400 | 1,103,573 | 29.83 % | 2,496,015 | 1,615,854 |
b. BCC - Health Education | 7,816 | 117,095 | 7,816 | 111,415 | 17.72 % | 0 | 0 |
c. BCC - Counselling | 9,702 | 281,269 | 10,356 | 280,173 | 31.66 % | 0 | 0 |
d. Adolescent Development Program | 0 | 1,052 | 0 | 996 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 185 | 3,220 | 0 | 2,967 | 30.27 % | 2,400 | 52,850 |
Grand Total | 51,598 | 1,326,088 | 59,572 | 1,499,124 | 28.34 % | 2,498,415 | 1,668,704 |
a. ESP+ Clinical Service % | 65.69% | 69.50% | 99.90% | 96.83% | |||
b. BCC - Health Education % | 15.15% | 13.12% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 18.80% | 17.38% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.36% | 0.00% | 0.10% | 3.17% |
TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 13,813 | 340,184 | 14,256 | 343,576 | 25.71 % | 1,445,643 | 937,271 |
Maternal Care | 7,579 | 156,544 | 7,579 | 156,520 | 21.85 % | 1,376,990 | 764,454 |
Antenatal Care | 5,434 | 113,135 | 5,434 | 113,111 | 20.54 % | 121,375 | 232,249 |
Delivery Care (NVD) | 27 | 994 | 27 | 994 | 29.63 % | 22,400 | 10,000 |
Delivery Care (CS) | 138 | 2,990 | 138 | 2,990 | 15.22 % | 1,213,120 | 442,880 |
Postnatal Care | 1,214 | 23,626 | 1,214 | 23,626 | 28.17 % | 10,140 | 50,830 |
Neonatal Care | 766 | 15,799 | 766 | 15,799 | 22.06 % | 9,955 | 28,495 |
Menstrual Regulation | 19 | 466 | 19 | 466 | 47.37 % | 7,500 | 7,700 |
Post Abortion Care | 0 | 99 | 0 | 99 | 0.00 % | 0 | 0 |
Family Planning | 1,827 | 91,743 | 1,865 | 92,027 | 15.33 % | 910 | 5,100 |
Emergency Contraceptive Pill | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Maternal Nutrition | 415 | 5,154 | 558 | 5,751 | 29.64 % | 0 | 20,750 |
Violence Against Women | 150 | 2,363 | 251 | 2,546 | 52.00 % | 720 | 6,380 |
Adolescent Reproductive Health Care | 1,296 | 33,322 | 1,422 | 35,087 | 39.66 % | 8,653 | 56,457 |
RTI/STI Care | 1,998 | 34,027 | 2,007 | 34,337 | 35.94 % | 42,110 | 58,790 |
Other Reproductive Health Care | 529 | 16,463 | 555 | 16,740 | 32.89 % | 8,760 | 17,640 |
Child Health Care | 3,793 | 138,328 | 4,856 | 145,328 | 23.31 % | 14,550 | 90,190 |
Immunization Program - EPI | 1,701 | 52,780 | 2,588 | 57,722 | 4.06 % | 0 | 0 |
Immunization Program - NID | 0 | 50,390 | 0 | 51,255 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 641 | 11,972 | 641 | 11,972 | 38.22 % | 4,065 | 27,975 |
Diarrhea | 641 | 11,972 | 641 | 11,972 | 38.22 % | 4,065 | 27,975 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 906 | 15,778 | 906 | 15,778 | 36.75 % | 10,485 | 34,965 |
Control of Micronutrient Deficiency | 545 | 7,408 | 721 | 8,601 | 43.49 % | 0 | 27,250 |
Child Nutrition | 545 | 7,408 | 721 | 8,601 | 43.49 % | 0 | 27,250 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.12 (P2): RCC PA-2 (Nari Maitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 1 | 0 | 2 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 1 | 0 | 2 | 0.00 % | 0 | 0 |
Limited Curative Care | 8,752 | 233,989 | 14,273 | 269,052 | 41.02 % | 67,505 | 369,240 |
First Aid for Injuries | 341 | 7,511 | 341 | 7,511 | 22.58 % | 8,285 | 9,085 |
Emergency Care | 1 | 418 | 1 | 418 | 100.00 % | 0 | 50 |
Treatment of Minor Infections | 8,410 | 226,060 | 13,931 | 261,123 | 41.76 % | 59,220 | 360,105 |
Support Services for ESP+ | 3,460 | 110,128 | 6,800 | 173,788 | 24.05 % | 894,830 | 288,184 |
Diagnostic Service | 3,460 | 110,030 | 6,800 | 173,690 | 24.05 % | 894,830 | 288,184 |
Emergency Transportation Service | 0 | 98 | 0 | 98 | 0.00 % | 0 | 0 |
Behavior Change Communication | 14,479 | 381,310 | 15,720 | 380,277 | 23.71 % | 0 | 0 |
Health Education (Session) | 6,664 | 114,840 | 7,072 | 114,122 | 18.68 % | 0 | 0 |
Counseling | 7,815 | 266,470 | 8,648 | 266,155 | 28.00 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 31.63 % | 685,912 | 216,925 |
a. ESP+ Clinical Service | 29,818 | 822,532 | 40,185 | 931,648 | 29.71 % | 2,422,528 | 1,684,885 |
b. BCC - Health Education | 6,664 | 114,840 | 7,072 | 114,122 | 18.68 % | 0 | 0 |
c. BCC - Counselling | 7,815 | 266,470 | 8,648 | 266,155 | 28.00 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 98 | 0 | 98 | 0.00 % | 0 | 0 |
Grand Total | 44,297 | 1,203,940 | 55,905 | 1,312,023 | 27.75 % | 2,422,528 | 1,684,885 |
a. ESP+ Clinical Service % | 67.31% | 71.88% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 15.04% | 12.65% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 17.64% | 15.47% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.13 (P1): KCC PA-1 (ADAMS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 20,397 | 487,934 | 21,916 | 509,236 | 30.79 % | 1,802,120 | 858,735 |
Maternal Care | 7,470 | 179,750 | 7,470 | 179,750 | 27.52 % | 1,434,080 | 620,920 |
Antenatal Care | 5,090 | 128,406 | 5,090 | 128,406 | 26.94 % | 141,670 | 77,670 |
Delivery Care (NVD) | 150 | 3,951 | 150 | 3,951 | 18.00 % | 181,400 | 43,600 |
Delivery Care (CS) | 127 | 2,046 | 127 | 2,046 | 15.75 % | 1,068,900 | 455,100 |
Postnatal Care | 1,269 | 28,036 | 1,269 | 28,036 | 33.02 % | 22,320 | 30,410 |
Neonatal Care | 834 | 17,311 | 834 | 17,311 | 26.26 % | 19,790 | 14,140 |
Menstrual Regulation | 326 | 8,093 | 326 | 8,093 | 35.28 % | 210,000 | 116,000 |
Post Abortion Care | 23 | 264 | 23 | 264 | 30.43 % | 19,200 | 8,400 |
Family Planning | 5,128 | 140,315 | 5,130 | 140,633 | 33.72 % | 50 | 100 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 910 | 24,737 | 1,554 | 27,787 | 40.99 % | 0 | 8,280 |
Violence Against Women | 88 | 1,596 | 107 | 1,806 | 29.55 % | 1,390 | 2,360 |
Adolescent Reproductive Health Care | 2,159 | 66,437 | 2,257 | 73,174 | 36.41 % | 31,050 | 38,140 |
RTI/STI Care | 2,670 | 45,203 | 3,419 | 54,168 | 27.34 % | 68,100 | 40,375 |
Other Reproductive Health Care | 1,623 | 21,539 | 1,630 | 23,561 | 28.22 % | 38,250 | 24,160 |
Child Health Care | 6,261 | 269,001 | 9,149 | 282,008 | 23.21 % | 43,301 | 60,501 |
Immunization Program - EPI | 2,901 | 91,519 | 5,031 | 102,766 | 9.38 % | 0 | 0 |
Immunization Program - NID | 0 | 88,690 | 0 | 87,064 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 869 | 23,195 | 869 | 23,195 | 43.15 % | 15,660 | 19,280 |
Diarrhea | 869 | 23,194 | 869 | 23,194 | 43.15 % | 15,660 | 19,280 |
Measles | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,240 | 27,756 | 1,240 | 27,756 | 36.85 % | 27,640 | 23,270 |
Control of Micronutrient Deficiency | 1,251 | 37,841 | 2,009 | 41,227 | 27.90 % | 1 | 17,951 |
Child Nutrition | 1,107 | 26,030 | 1,865 | 29,416 | 27.19 % | 1 | 17,951 |
Vitamin A Deficiency | 144 | 11,727 | 144 | 11,727 | 33.33 % | 0 | 0 |
Iodine Deficiency | 0 | 84 | 0 | 84 | 0.00 % | 0 | 0 |
TABLE 08.13 (P2): KCC PA-1 (ADAMS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 6,152 | 0 | 6,196 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 6,152 | 0 | 6,196 | 0.00 % | 0 | 0 |
Limited Curative Care | 7,714 | 230,574 | 7,969 | 237,254 | 37.30 % | 134,810 | 147,573 |
First Aid for Injuries | 508 | 5,793 | 508 | 5,793 | 36.02 % | 13,550 | 8,850 |
Emergency Care | 66 | 2,465 | 66 | 2,465 | 48.48 % | 1,550 | 1,750 |
Treatment of Minor Infections | 7,140 | 222,316 | 7,395 | 228,996 | 37.28 % | 119,710 | 136,973 |
Support Services for ESP+ | 5,731 | 134,546 | 9,527 | 170,665 | 25.42 % | 821,250 | 301,690 |
Diagnostic Service | 5,731 | 134,546 | 9,527 | 170,665 | 25.42 % | 821,250 | 301,690 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 19,095 | 432,127 | 19,193 | 423,943 | 30.98 % | 0 | 0 |
Health Education (Session) | 7,127 | 157,596 | 7,127 | 154,774 | 30.36 % | 0 | 0 |
Counseling | 11,968 | 274,531 | 12,066 | 269,169 | 31.35 % | 0 | 0 |
Miscellaneous | 29 | 686 | 29 | 686 | 31.03 % | 0 | 0 |
Adolescent Development Program | 29 | 686 | 29 | 686 | 31.03 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 35.51 % | 476,765 | 169,291 |
a. ESP+ Clinical Service | 40,103 | 1,128,207 | 48,561 | 1,205,359 | 30.09 % | 2,801,481 | 1,368,499 |
b. BCC - Health Education | 7,127 | 157,596 | 7,127 | 154,774 | 30.36 % | 0 | 0 |
c. BCC - Counselling | 11,968 | 274,531 | 12,066 | 269,169 | 31.35 % | 0 | 0 |
d. Adolescent Development Program | 29 | 686 | 29 | 686 | 31.03 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 59,227 | 1,561,020 | 67,783 | 1,629,988 | 30.38 % | 2,801,481 | 1,368,499 |
a. ESP+ Clinical Service % | 67.71% | 71.64% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 12.03% | 10.51% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 20.21% | 17.80% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.05% | 0.04% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.14 (P1): KCC PA-2 (BAPSA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 14,287 | 375,319 | 14,434 | 384,156 | 23.73 % | 2,001,210 | 354,200 |
Maternal Care | 6,581 | 156,486 | 6,581 | 156,486 | 16.14 % | 1,781,400 | 238,590 |
Antenatal Care | 3,227 | 93,688 | 3,227 | 93,688 | 18.53 % | 88,650 | 24,430 |
Delivery Care (NVD) | 109 | 1,968 | 109 | 1,968 | 32.11 % | 88,500 | 35,000 |
Delivery Care (CS) | 160 | 2,477 | 160 | 2,477 | 6.25 % | 1,560,700 | 156,800 |
Postnatal Care | 1,740 | 31,791 | 1,740 | 31,791 | 14.25 % | 23,340 | 17,630 |
Neonatal Care | 1,345 | 26,562 | 1,345 | 26,562 | 12.71 % | 20,210 | 4,730 |
Menstrual Regulation | 226 | 5,481 | 226 | 5,481 | 26.99 % | 125,500 | 53,700 |
Post Abortion Care | 0 | 45 | 0 | 45 | 0.00 % | 0 | 0 |
Family Planning | 2,673 | 106,608 | 2,675 | 106,629 | 33.56 % | 0 | 720 |
Emergency Contraceptive Pill | 0 | 16 | 0 | 16 | 0.00 % | 0 | 0 |
Maternal Nutrition | 296 | 6,204 | 355 | 6,506 | 26.69 % | 0 | 6,430 |
Violence Against Women | 29 | 713 | 59 | 849 | 34.48 % | 0 | 910 |
Adolescent Reproductive Health Care | 2,215 | 65,036 | 2,270 | 70,970 | 29.62 % | 40,040 | 23,850 |
RTI/STI Care | 707 | 10,552 | 708 | 10,824 | 32.25 % | 16,680 | 9,400 |
Other Reproductive Health Care | 1,560 | 24,178 | 1,560 | 26,350 | 25.51 % | 37,590 | 20,600 |
Child Health Care | 4,974 | 239,409 | 6,753 | 247,002 | 19.38 % | 47,832 | 43,870 |
Immunization Program - EPI | 2,230 | 69,957 | 3,948 | 79,837 | 1.79 % | 0 | 0 |
Immunization Program - NID | 0 | 91,303 | 0 | 88,693 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 1,077 | 34,438 | 1,078 | 34,444 | 35.28 % | 20,372 | 14,640 |
Diarrhea | 1,077 | 29,633 | 1,078 | 29,639 | 35.28 % | 20,372 | 14,640 |
Measles | 0 | 4,805 | 0 | 4,805 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,351 | 30,952 | 1,351 | 30,952 | 31.75 % | 27,460 | 16,040 |
Control of Micronutrient Deficiency | 316 | 12,759 | 376 | 13,076 | 36.39 % | 0 | 13,190 |
Child Nutrition | 315 | 7,675 | 375 | 7,991 | 36.51 % | 0 | 13,190 |
Vitamin A Deficiency | 1 | 4,920 | 1 | 4,921 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 164 | 0 | 164 | 0.00 % | 0 | 0 |
TABLE 08.14 (P2): KCC PA-2 (BAPSA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 20 | 481 | 20 | 481 | 30.00 % | 320 | 240 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 20 | 481 | 20 | 481 | 30.00 % | 320 | 240 |
Limited Curative Care | 11,801 | 289,652 | 11,820 | 295,769 | 27.18 % | 208,788 | 124,070 |
First Aid for Injuries | 92 | 2,136 | 92 | 2,136 | 25.00 % | 2,540 | 1,180 |
Emergency Care | 24 | 556 | 24 | 556 | 0.00 % | 940 | 0 |
Treatment of Minor Infections | 11,685 | 286,960 | 11,704 | 293,077 | 27.25 % | 205,308 | 122,890 |
Support Services for ESP+ | 2,727 | 63,222 | 5,950 | 126,800 | 18.30 % | 694,160 | 143,610 |
Diagnostic Service | 2,727 | 63,222 | 5,950 | 126,800 | 18.30 % | 694,160 | 143,610 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 13,907 | 439,153 | 16,449 | 338,259 | 26.07 % | 0 | 0 |
Health Education (Session) | 1,735 | 45,107 | 1,735 | 27,284 | 28.93 % | 0 | 0 |
Counseling | 12,172 | 394,046 | 14,714 | 310,975 | 25.67 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 30.46 % | 871,830 | 265,522 |
a. ESP+ Clinical Service | 33,809 | 968,083 | 38,977 | 1,054,208 | 23.86 % | 2,952,310 | 665,990 |
b. BCC - Health Education | 1,735 | 45,107 | 1,735 | 27,284 | 28.93 % | 0 | 0 |
c. BCC - Counselling | 12,172 | 394,046 | 14,714 | 310,975 | 25.67 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 47,716 | 1,407,236 | 55,426 | 1,392,467 | 24.51 % | 2,952,310 | 665,990 |
a. ESP+ Clinical Service % | 70.85% | 70.32% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 3.64% | 3.13% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 25.51% | 26.55% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.15 (P1): SCC PA-1 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 18,658 | 454,919 | 24,042 | 483,281 | 37.30 % | 1,422,540 | 1,097,460 |
Maternal Care | 7,577 | 165,985 | 7,577 | 165,985 | 36.08 % | 1,313,240 | 743,360 |
Antenatal Care | 4,234 | 97,055 | 4,234 | 97,055 | 35.83 % | 128,110 | 83,590 |
Delivery Care (NVD) | 160 | 4,029 | 160 | 4,029 | 27.50 % | 139,200 | 52,800 |
Delivery Care (CS) | 125 | 2,782 | 125 | 2,782 | 34.40 % | 982,000 | 518,000 |
Postnatal Care | 1,738 | 36,615 | 1,738 | 36,615 | 37.74 % | 43,270 | 43,630 |
Neonatal Care | 1,320 | 25,504 | 1,320 | 25,504 | 35.91 % | 20,660 | 45,340 |
Menstrual Regulation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Post Abortion Care | 1 | 167 | 1 | 167 | 100.00 % | 0 | 1,200 |
Family Planning | 1,828 | 135,260 | 1,851 | 135,433 | 36.71 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 42 | 0 | 42 | 0.00 % | 0 | 0 |
Maternal Nutrition | 3,242 | 27,508 | 3,934 | 32,444 | 34.89 % | 0 | 162,100 |
Violence Against Women | 659 | 5,136 | 1,248 | 7,719 | 45.37 % | 0 | 32,950 |
Adolescent Reproductive Health Care | 1,987 | 74,984 | 5,492 | 92,926 | 38.20 % | 39,300 | 59,650 |
RTI/STI Care | 2,318 | 35,044 | 2,750 | 37,029 | 41.89 % | 43,100 | 72,800 |
Other Reproductive Health Care | 1,046 | 10,793 | 1,189 | 11,536 | 37.67 % | 26,900 | 25,400 |
Child Health Care | 6,833 | 194,028 | 8,930 | 281,727 | 33.69 % | 32,380 | 190,820 |
Immunization Program - EPI | 2,029 | 103,173 | 3,772 | 112,478 | 13.11 % | 0 | 0 |
Immunization Program - NID | 0 | 12,846 | 0 | 87,905 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 498 | 14,678 | 498 | 14,683 | 50.60 % | 8,150 | 16,750 |
Diarrhea | 498 | 14,646 | 498 | 14,651 | 50.60 % | 8,150 | 16,750 |
Measles | 0 | 32 | 0 | 32 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,245 | 29,534 | 1,245 | 29,534 | 54.22 % | 24,230 | 38,020 |
Control of Micronutrient Deficiency | 3,061 | 33,797 | 3,415 | 37,127 | 36.23 % | 0 | 136,050 |
Child Nutrition | 3,057 | 32,403 | 3,411 | 35,733 | 36.21 % | 0 | 136,050 |
Vitamin A Deficiency | 1 | 981 | 1 | 981 | 100.00 % | 0 | 0 |
Iodine Deficiency | 3 | 413 | 3 | 413 | 33.33 % | 0 | 0 |
TABLE 08.15 (P2): SCC PA-1 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 378 | 0 | 378 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 378 | 0 | 378 | 0.00 % | 0 | 0 |
Limited Curative Care | 13,969 | 471,303 | 39,898 | 574,972 | 36.47 % | 312,600 | 385,850 |
First Aid for Injuries | 140 | 2,154 | 140 | 2,154 | 55.71 % | 2,140 | 4,860 |
Emergency Care | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 13,829 | 469,143 | 39,758 | 572,812 | 36.27 % | 310,460 | 380,990 |
Support Services for ESP+ | 7,827 | 261,209 | 14,789 | 303,108 | 34.28 % | 1,117,650 | 705,437 |
Diagnostic Service | 7,672 | 256,653 | 14,789 | 298,316 | 33.55 % | 1,115,650 | 675,537 |
Emergency Transportation Service | 155 | 4,556 | 0 | 4,792 | 70.32 % | 2,000 | 29,900 |
Behavior Change Communication | 9,338 | 507,485 | 11,215 | 284,828 | 37.71 % | 0 | 0 |
Health Education (Session) | 3,332 | 73,524 | 3,342 | 25,523 | 35.08 % | 0 | 0 |
Counseling | 6,006 | 433,961 | 7,873 | 259,305 | 39.16 % | 0 | 0 |
Miscellaneous | 169 | 3,852 | 169 | 1,482 | 39.64 % | 0 | 0 |
Adolescent Development Program | 169 | 3,852 | 169 | 1,482 | 39.64 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 44.04 % | 919,449 | 404,921 |
a. ESP+ Clinical Service | 47,132 | 1,377,281 | 87,659 | 1,638,674 | 35.92 % | 2,883,170 | 2,349,667 |
b. BCC - Health Education | 3,332 | 73,524 | 3,342 | 25,523 | 35.08 % | 0 | 0 |
c. BCC - Counselling | 6,006 | 433,961 | 7,873 | 259,305 | 39.16 % | 0 | 0 |
d. Adolescent Development Program | 169 | 3,852 | 169 | 1,482 | 39.64 % | 0 | 0 |
e. Emergency Transportation | 155 | 4,556 | 0 | 4,792 | 70.32 % | 2,000 | 29,900 |
Grand Total | 56,794 | 1,893,174 | 99,043 | 1,929,776 | 36.32 % | 2,885,170 | 2,379,567 |
a. ESP+ Clinical Service % | 82.99% | 88.51% | 99.93% | 98.74% | |||
b. BCC - Health Education % | 5.87% | 3.37% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 10.58% | 7.95% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.30% | 0.17% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.27% | 0.00% | 0.07% | 1.26% |
TABLE 08.16 (P1): BCC PA-1 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 10,737 | 251,659 | 11,299 | 256,131 | 27.32 % | 826,630 | 2,714,812 |
Maternal Care | 3,910 | 87,202 | 3,910 | 87,202 | 27.11 % | 740,690 | 480,079 |
Antenatal Care | 2,591 | 61,723 | 2,591 | 61,723 | 27.33 % | 69,300 | 42,219 |
Delivery Care (NVD) | 40 | 1,286 | 40 | 1,286 | 15.00 % | 40,800 | 6,000 |
Delivery Care (CS) | 91 | 2,290 | 91 | 2,290 | 19.78 % | 610,500 | 404,500 |
Postnatal Care | 701 | 13,056 | 701 | 13,056 | 33.24 % | 8,640 | 16,840 |
Neonatal Care | 487 | 8,847 | 487 | 8,847 | 19.51 % | 11,450 | 10,520 |
Menstrual Regulation | 0 | 503 | 0 | 503 | 0.00 % | 0 | 0 |
Post Abortion Care | 33 | 1,305 | 33 | 1,305 | 0.00 % | 37,240 | 2,660 |
Family Planning | 855 | 71,502 | 858 | 71,533 | 17.08 % | 40 | 600 |
Emergency Contraceptive Pill | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Maternal Nutrition | 2,348 | 27,439 | 2,565 | 29,409 | 29.39 % | 200 | 117,170 |
Violence Against Women | 27 | 341 | 57 | 479 | 22.22 % | 100 | 1,250 |
Adolescent Reproductive Health Care | 984 | 20,732 | 1,219 | 22,461 | 35.87 % | 6,330 | 31,980 |
RTI/STI Care | 1,202 | 22,296 | 1,222 | 22,585 | 26.79 % | 13,760 | 2,047,773 |
Other Reproductive Health Care | 1,378 | 20,338 | 1,435 | 20,653 | 25.83 % | 28,270 | 33,300 |
Child Health Care | 5,692 | 331,368 | 6,529 | 357,870 | 22.96 % | 36,685 | 183,069 |
Immunization Program - EPI | 1,228 | 32,133 | 1,997 | 35,766 | 3.26 % | 0 | 0 |
Immunization Program - NID | 0 | 255,444 | 0 | 255,879 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 992 | 11,133 | 992 | 11,133 | 30.44 % | 13,180 | 42,337 |
Diarrhea | 992 | 11,110 | 992 | 11,110 | 30.44 % | 13,180 | 42,337 |
Measles | 0 | 23 | 0 | 23 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,552 | 17,150 | 1,552 | 17,135 | 32.22 % | 23,505 | 44,732 |
Control of Micronutrient Deficiency | 1,920 | 15,508 | 1,988 | 37,957 | 24.22 % | 0 | 96,000 |
Child Nutrition | 1,920 | 14,396 | 1,988 | 36,845 | 24.22 % | 0 | 96,000 |
Vitamin A Deficiency | 0 | 1,112 | 0 | 1,112 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.16 (P2): BCC PA-1 (Shimantik) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 1 | 128 | 1 | 129 | 100.00 % | 0 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 1 | 128 | 1 | 129 | 100.00 % | 0 | 50 |
Limited Curative Care | 2,641 | 48,862 | 2,856 | 49,808 | 55.77 % | 15,890 | 59,193 |
First Aid for Injuries | 19 | 701 | 19 | 701 | 57.89 % | 100 | 820 |
Emergency Care | 31 | 222 | 31 | 222 | 77.42 % | 250 | 1,300 |
Treatment of Minor Infections | 2,591 | 47,939 | 2,806 | 48,885 | 55.50 % | 15,540 | 57,073 |
Support Services for ESP+ | 1,715 | 95,367 | 4,205 | 114,986 | 27.93 % | 394,305 | 145,940 |
Diagnostic Service | 1,715 | 95,116 | 4,205 | 114,700 | 27.93 % | 394,305 | 145,940 |
Emergency Transportation Service | 0 | 251 | 0 | 286 | 0.00 % | 0 | 0 |
Behavior Change Communication | 9,486 | 274,502 | 9,822 | 257,723 | 35.59 % | 0 | 0 |
Health Education (Session) | 3,583 | 93,318 | 3,583 | 75,944 | 44.26 % | 0 | 0 |
Counseling | 5,903 | 181,184 | 6,239 | 181,779 | 30.32 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 110.03 % | 456,029 | 501,782 |
a. ESP+ Clinical Service | 20,786 | 727,133 | 24,890 | 778,638 | 29.79 % | 1,273,510 | 3,103,064 |
b. BCC - Health Education | 3,583 | 93,318 | 3,583 | 75,944 | 44.26 % | 0 | 0 |
c. BCC - Counselling | 5,903 | 181,184 | 6,239 | 181,779 | 30.32 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 251 | 0 | 286 | 0.00 % | 0 | 0 |
Grand Total | 30,272 | 1,001,886 | 34,712 | 1,036,647 | 31.61 % | 1,273,510 | 3,103,064 |
a. ESP+ Clinical Service % | 68.66% | 71.70% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 11.84% | 10.32% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 19.50% | 17.97% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.17 (P1): CoCC PA-1 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 17,822 | 588,171 | 18,348 | 592,258 | 32.36 % | 1,650,180 | 841,190 |
Maternal Care | 9,432 | 186,112 | 9,432 | 186,112 | 21.25 % | 1,560,530 | 558,020 |
Antenatal Care | 6,113 | 123,494 | 6,113 | 123,494 | 21.79 % | 185,280 | 120,270 |
Delivery Care (NVD) | 302 | 7,135 | 302 | 7,135 | 10.60 % | 269,500 | 32,500 |
Delivery Care (CS) | 114 | 2,573 | 114 | 2,573 | 16.67 % | 1,052,500 | 313,500 |
Postnatal Care | 1,814 | 34,701 | 1,814 | 34,701 | 24.09 % | 25,620 | 64,930 |
Neonatal Care | 1,089 | 18,209 | 1,089 | 18,209 | 16.90 % | 27,630 | 26,820 |
Menstrual Regulation | 65 | 1,974 | 65 | 1,974 | 53.85 % | 26,200 | 38,800 |
Post Abortion Care | 2 | 120 | 2 | 120 | 0.00 % | 2,000 | 0 |
Family Planning | 1,163 | 194,917 | 1,176 | 195,139 | 38.44 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 35 | 0 | 35 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1,012 | 7,406 | 1,016 | 7,429 | 31.23 % | 0 | 50,600 |
Violence Against Women | 33 | 2,186 | 60 | 2,393 | 54.55 % | 0 | 1,650 |
Adolescent Reproductive Health Care | 2,006 | 74,046 | 2,431 | 77,348 | 45.01 % | 8,870 | 49,350 |
RTI/STI Care | 2,237 | 55,765 | 2,237 | 55,793 | 61.87 % | 19,890 | 91,610 |
Other Reproductive Health Care | 1,872 | 65,610 | 1,929 | 65,915 | 35.26 % | 32,690 | 51,160 |
Child Health Care | 6,764 | 414,543 | 9,725 | 433,871 | 20.37 % | 42,400 | 88,450 |
Immunization Program - EPI | 4,145 | 213,465 | 7,100 | 233,068 | 2.75 % | 0 | 0 |
Immunization Program - NID | 0 | 130,925 | 0 | 129,906 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 472 | 18,126 | 472 | 18,126 | 66.53 % | 5,340 | 18,260 |
Diarrhea | 472 | 18,126 | 472 | 18,126 | 66.53 % | 5,340 | 18,260 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,593 | 40,846 | 1,593 | 40,846 | 44.26 % | 37,010 | 42,640 |
Control of Micronutrient Deficiency | 554 | 11,181 | 560 | 11,925 | 44.22 % | 50 | 27,550 |
Child Nutrition | 553 | 9,297 | 559 | 10,041 | 44.12 % | 50 | 27,550 |
Vitamin A Deficiency | 1 | 1,884 | 1 | 1,884 | 100.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.17 (P2): CoCC PA-1 (DAM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Limited Curative Care | 11,562 | 352,120 | 12,927 | 359,806 | 69.24 % | 45,810 | 532,130 |
First Aid for Injuries | 228 | 13,362 | 228 | 13,362 | 54.39 % | 3,250 | 8,150 |
Emergency Care | 0 | 16 | 0 | 16 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 11,334 | 338,742 | 12,699 | 346,428 | 69.54 % | 42,560 | 523,980 |
Support Services for ESP+ | 4,516 | 230,439 | 12,546 | 279,326 | 30.00 % | 1,323,085 | 573,240 |
Diagnostic Service | 4,489 | 229,593 | 12,546 | 278,507 | 29.96 % | 1,315,385 | 569,940 |
Emergency Transportation Service | 27 | 846 | 0 | 819 | 37.04 % | 7,700 | 3,300 |
Behavior Change Communication | 22,275 | 910,014 | 29,422 | 550,994 | 38.35 % | 0 | 0 |
Health Education (Session) | 7,161 | 187,956 | 7,161 | 67,274 | 52.21 % | 0 | 0 |
Counseling | 15,114 | 722,058 | 22,261 | 483,720 | 31.78 % | 0 | 0 |
Miscellaneous | 73 | 3,205 | 73 | 1,069 | 10.96 % | 0 | 0 |
Adolescent Development Program | 73 | 3,205 | 73 | 1,069 | 10.96 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 112.47 % | 680,257 | 765,095 |
a. ESP+ Clinical Service | 40,637 | 1,584,427 | 53,546 | 1,664,442 | 40.59 % | 3,053,775 | 2,031,710 |
b. BCC - Health Education | 7,161 | 187,956 | 7,161 | 67,274 | 52.21 % | 0 | 0 |
c. BCC - Counselling | 15,114 | 722,058 | 22,261 | 483,720 | 31.78 % | 0 | 0 |
d. Adolescent Development Program | 73 | 3,205 | 73 | 1,069 | 10.96 % | 0 | 0 |
e. Emergency Transportation | 27 | 846 | 0 | 819 | 37.04 % | 7,700 | 3,300 |
Grand Total | 63,012 | 2,498,492 | 83,041 | 2,217,324 | 39.76 % | 3,061,475 | 2,035,010 |
a. ESP+ Clinical Service % | 64.49% | 64.48% | 99.75% | 99.84% | |||
b. BCC - Health Education % | 11.36% | 8.62% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 23.99% | 26.81% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.12% | 0.09% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.04% | 0.00% | 0.25% | 0.16% |
TABLE 08.18 (P1): SM PA-1 (Tilottama) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 8,963 | 211,892 | 10,662 | 238,066 | 17.90 % | 1,863,430 | 780,300 |
Maternal Care | 4,443 | 96,893 | 4,443 | 97,982 | 15.42 % | 1,756,720 | 723,400 |
Antenatal Care | 2,906 | 64,426 | 2,906 | 65,515 | 16.24 % | 120,470 | 27,040 |
Delivery Care (NVD) | 89 | 1,785 | 89 | 1,785 | 11.24 % | 94,600 | 12,200 |
Delivery Care (CS) | 220 | 4,250 | 220 | 4,250 | 15.00 % | 1,509,900 | 676,900 |
Postnatal Care | 975 | 18,009 | 975 | 18,009 | 15.38 % | 21,550 | 5,810 |
Neonatal Care | 253 | 8,423 | 253 | 8,423 | 7.91 % | 10,200 | 1,450 |
Menstrual Regulation | 24 | 770 | 24 | 770 | 50.00 % | 9,150 | 5,850 |
Post Abortion Care | 1 | 62 | 1 | 62 | 100.00 % | 0 | 3,000 |
Family Planning | 332 | 43,175 | 332 | 43,193 | 0.90 % | 0 | 950 |
Emergency Contraceptive Pill | 0 | 276 | 0 | 276 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1 | 3,393 | 1 | 3,414 | 100.00 % | 0 | 50 |
Violence Against Women | 19 | 508 | 36 | 459 | 36.84 % | 50 | 780 |
Adolescent Reproductive Health Care | 1,138 | 24,238 | 1,507 | 40,771 | 19.68 % | 25,280 | 10,500 |
RTI/STI Care | 2,100 | 29,758 | 2,962 | 35,168 | 20.76 % | 50,010 | 21,190 |
Other Reproductive Health Care | 905 | 12,819 | 1,356 | 15,971 | 25.97 % | 22,220 | 14,580 |
Child Health Care | 1,708 | 67,158 | 2,105 | 79,649 | 28.92 % | 24,500 | 17,120 |
Immunization Program - EPI | 238 | 8,559 | 439 | 10,165 | 0.42 % | 0 | 0 |
Immunization Program - NID | 0 | 24,665 | 0 | 33,774 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 389 | 11,333 | 389 | 11,334 | 24.42 % | 9,160 | 5,000 |
Diarrhea | 300 | 8,847 | 300 | 8,848 | 23.33 % | 7,110 | 3,260 |
Measles | 89 | 2,486 | 89 | 2,486 | 28.09 % | 2,050 | 1,740 |
Control of Acute Respiratory Infections | 649 | 15,324 | 649 | 15,324 | 25.12 % | 15,340 | 7,620 |
Control of Micronutrient Deficiency | 432 | 7,277 | 628 | 9,052 | 54.40 % | 0 | 4,500 |
Child Nutrition | 204 | 2,047 | 400 | 3,814 | 83.82 % | 0 | 4,500 |
Vitamin A Deficiency | 228 | 5,061 | 228 | 5,069 | 28.07 % | 0 | 0 |
Iodine Deficiency | 0 | 169 | 0 | 169 | 0.00 % | 0 | 0 |
TABLE 08.18 (P2): SM PA-1 (Tilottama) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 2 | 2 | 2 | 2 | 50.00 % | 50 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 2 | 2 | 2 | 2 | 50.00 % | 50 | 50 |
Limited Curative Care | 6,360 | 109,398 | 9,269 | 128,794 | 34.18 % | 92,160 | 136,430 |
First Aid for Injuries | 499 | 8,786 | 499 | 8,786 | 21.04 % | 11,770 | 5,070 |
Emergency Care | 28 | 2,152 | 28 | 2,152 | 42.86 % | 650 | 750 |
Treatment of Minor Infections | 5,833 | 98,460 | 8,742 | 117,856 | 35.26 % | 79,740 | 130,610 |
Support Services for ESP+ | 2,572 | 101,308 | 6,012 | 115,731 | 15.40 % | 994,422 | 152,285 |
Diagnostic Service | 2,549 | 96,874 | 6,012 | 114,496 | 15.54 % | 983,082 | 152,285 |
Emergency Transportation Service | 23 | 4,434 | 0 | 1,235 | 0.00 % | 11,340 | 0 |
Behavior Change Communication | 7,729 | 171,999 | 7,804 | 134,765 | 33.43 % | 0 | 0 |
Health Education (Session) | 1,642 | 46,586 | 1,645 | 13,069 | 35.87 % | 0 | 0 |
Counseling | 6,087 | 125,413 | 6,159 | 121,696 | 32.77 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 49.94 % | 374,050 | 186,811 |
a. ESP+ Clinical Service | 19,582 | 485,324 | 28,050 | 561,007 | 23.84 % | 2,963,222 | 1,086,185 |
b. BCC - Health Education | 1,642 | 46,586 | 1,645 | 13,069 | 35.87 % | 0 | 0 |
c. BCC - Counselling | 6,087 | 125,413 | 6,159 | 121,696 | 32.77 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 23 | 4,434 | 0 | 1,235 | 0.00 % | 11,340 | 0 |
Grand Total | 27,334 | 661,757 | 35,854 | 697,007 | 26.53 % | 2,974,562 | 1,086,185 |
a. ESP+ Clinical Service % | 71.64% | 78.23% | 99.62% | 100.00% | |||
b. BCC - Health Education % | 6.01% | 4.59% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 22.27% | 17.18% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.08% | 0.00% | 0.38% | 0.00% |
TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 5,349 | 174,621 | 5,354 | 175,183 | 24.62 % | 1,449,940 | 297,077 |
Maternal Care | 3,479 | 81,231 | 3,479 | 81,231 | 16.04 % | 1,398,280 | 262,347 |
Antenatal Care | 2,177 | 46,985 | 2,177 | 46,985 | 18.19 % | 71,120 | 16,690 |
Delivery Care (NVD) | 80 | 2,142 | 80 | 2,142 | 6.25 % | 112,500 | 7,500 |
Delivery Care (CS) | 135 | 2,187 | 135 | 2,187 | 11.85 % | 1,173,000 | 231,587 |
Postnatal Care | 511 | 11,641 | 511 | 11,641 | 21.33 % | 15,900 | 4,650 |
Neonatal Care | 576 | 18,276 | 576 | 18,276 | 5.56 % | 25,760 | 1,920 |
Menstrual Regulation | 22 | 558 | 22 | 558 | 0.00 % | 29,700 | 2,700 |
Post Abortion Care | 0 | 8 | 0 | 8 | 0.00 % | 0 | 0 |
Family Planning | 0 | 52,595 | 0 | 52,783 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 69 | 6,513 | 74 | 6,603 | 27.54 % | 1,100 | 2,350 |
Violence Against Women | 18 | 1,006 | 18 | 846 | 61.11 % | 50 | 200 |
Adolescent Reproductive Health Care | 659 | 12,508 | 659 | 12,542 | 54.48 % | 5,120 | 14,750 |
RTI/STI Care | 1,060 | 19,857 | 1,060 | 20,267 | 34.91 % | 15,690 | 14,730 |
Other Reproductive Health Care | 42 | 345 | 42 | 345 | 0.00 % | 0 | 0 |
Child Health Care | 3,567 | 69,078 | 4,173 | 73,096 | 23.04 % | 92,110 | 35,600 |
Immunization Program - EPI | 624 | 13,284 | 1,199 | 16,564 | 9.29 % | 0 | 0 |
Immunization Program - NID | 0 | 4,595 | 0 | 4,595 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 645 | 9,400 | 645 | 9,400 | 27.44 % | 20,340 | 7,630 |
Diarrhea | 645 | 9,400 | 645 | 9,400 | 27.44 % | 20,340 | 7,630 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 2,145 | 33,993 | 2,145 | 33,993 | 25.55 % | 68,470 | 23,620 |
Control of Micronutrient Deficiency | 153 | 7,806 | 184 | 8,544 | 25.49 % | 3,300 | 4,350 |
Child Nutrition | 153 | 6,099 | 184 | 6,837 | 25.49 % | 3,300 | 4,350 |
Vitamin A Deficiency | 0 | 1,707 | 0 | 1,707 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Limited Curative Care | 4,065 | 137,031 | 4,109 | 139,737 | 49.37 % | 44,860 | 91,630 |
First Aid for Injuries | 8 | 418 | 8 | 418 | 50.00 % | 120 | 240 |
Emergency Care | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 4,057 | 136,610 | 4,101 | 139,316 | 49.37 % | 44,740 | 91,390 |
Support Services for ESP+ | 2,689 | 69,400 | 4,542 | 114,415 | 19.23 % | 745,900 | 152,510 |
Diagnostic Service | 2,631 | 67,254 | 4,542 | 112,442 | 19.54 % | 717,440 | 150,460 |
Emergency Transportation Service | 58 | 2,146 | 0 | 1,973 | 5.17 % | 28,460 | 2,050 |
Behavior Change Communication | 3,457 | 103,995 | 3,558 | 87,591 | 45.99 % | 0 | 0 |
Health Education (Session) | 930 | 25,257 | 949 | 21,294 | 47.63 % | 0 | 0 |
Counseling | 2,527 | 78,738 | 2,609 | 66,297 | 45.39 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 81.86 % | 275,063 | 225,161 |
a. ESP+ Clinical Service | 15,612 | 447,984 | 18,178 | 500,458 | 29.85 % | 2,304,350 | 574,767 |
b. BCC - Health Education | 930 | 25,257 | 949 | 21,294 | 47.63 % | 0 | 0 |
c. BCC - Counselling | 2,527 | 78,738 | 2,609 | 66,297 | 45.39 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 58 | 2,146 | 0 | 1,973 | 5.17 % | 28,460 | 2,050 |
Grand Total | 19,127 | 554,125 | 21,736 | 590,022 | 32.69 % | 2,332,810 | 576,817 |
a. ESP+ Clinical Service % | 81.62% | 83.63% | 98.78% | 99.64% | |||
b. BCC - Health Education % | 4.86% | 4.37% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 13.21% | 12.00% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.30% | 0.00% | 1.22% | 0.36% |
TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 7,444 | 241,851 | 7,729 | 248,335 | 9.38 % | 1,126,455 | 393,694 |
Maternal Care | 4,563 | 115,160 | 4,563 | 115,160 | 6.86 % | 1,057,920 | 353,984 |
Antenatal Care | 2,897 | 70,005 | 2,897 | 70,005 | 7.08 % | 100,970 | 33,590 |
Delivery Care (NVD) | 61 | 921 | 61 | 921 | 3.28 % | 68,400 | 35,424 |
Delivery Care (CS) | 111 | 3,295 | 111 | 3,295 | 10.81 % | 849,500 | 253,500 |
Postnatal Care | 1,107 | 30,541 | 1,107 | 30,541 | 7.32 % | 27,890 | 23,470 |
Neonatal Care | 387 | 10,398 | 387 | 10,398 | 3.36 % | 11,160 | 8,000 |
Menstrual Regulation | 60 | 1,424 | 60 | 1,424 | 16.67 % | 36,740 | 11,425 |
Post Abortion Care | 1 | 68 | 1 | 68 | 0.00 % | 1,200 | 0 |
Family Planning | 1,315 | 79,150 | 1,315 | 79,159 | 13.61 % | 190 | 350 |
Emergency Contraceptive Pill | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
Maternal Nutrition | 241 | 5,066 | 414 | 6,102 | 10.79 % | 0 | 12,050 |
Violence Against Women | 9 | 256 | 26 | 367 | 44.44 % | 0 | 450 |
Adolescent Reproductive Health Care | 530 | 18,731 | 624 | 23,793 | 4.91 % | 8,430 | 3,670 |
RTI/STI Care | 535 | 14,608 | 535 | 14,797 | 20.19 % | 15,075 | 9,415 |
Other Reproductive Health Care | 190 | 7,383 | 191 | 7,460 | 16.84 % | 6,900 | 2,350 |
Child Health Care | 2,964 | 89,509 | 4,316 | 96,047 | 7.29 % | 23,840 | 33,450 |
Immunization Program - EPI | 1,666 | 30,634 | 2,963 | 36,991 | 2.22 % | 0 | 0 |
Immunization Program - NID | 0 | 21,597 | 0 | 21,297 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 325 | 12,854 | 325 | 12,854 | 14.46 % | 5,180 | 9,980 |
Diarrhea | 298 | 12,525 | 298 | 12,525 | 14.09 % | 5,080 | 8,730 |
Measles | 27 | 329 | 27 | 329 | 18.52 % | 100 | 1,250 |
Control of Acute Respiratory Infections | 591 | 14,564 | 591 | 14,564 | 15.06 % | 18,610 | 9,320 |
Control of Micronutrient Deficiency | 382 | 9,860 | 437 | 10,341 | 11.26 % | 50 | 14,150 |
Child Nutrition | 284 | 2,838 | 339 | 3,319 | 11.27 % | 50 | 14,150 |
Vitamin A Deficiency | 98 | 7,022 | 98 | 7,022 | 11.22 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 1 | 1 | 1 | 1 | 100.00 % | 0 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 1 | 1 | 1 | 1 | 100.00 % | 0 | 50 |
Limited Curative Care | 6,717 | 187,838 | 18,720 | 461,437 | 27.02 % | 37,043 | 250,753 |
First Aid for Injuries | 39 | 1,129 | 39 | 1,129 | 17.95 % | 870 | 1,070 |
Emergency Care | 20 | 507 | 20 | 507 | 20.00 % | 400 | 600 |
Treatment of Minor Infections | 6,658 | 186,202 | 18,661 | 459,801 | 27.10 % | 35,773 | 249,083 |
Support Services for ESP+ | 983 | 22,158 | 3,706 | 70,174 | 17.29 % | 432,250 | 95,820 |
Diagnostic Service | 963 | 21,991 | 3,706 | 70,025 | 17.55 % | 423,100 | 94,570 |
Emergency Transportation Service | 20 | 167 | 0 | 149 | 5.00 % | 9,150 | 1,250 |
Behavior Change Communication | 6,645 | 259,491 | 6,942 | 164,836 | 14.15 % | 0 | 0 |
Health Education (Session) | 842 | 34,216 | 842 | 20,342 | 38.48 % | 0 | 0 |
Counseling | 5,803 | 225,275 | 6,100 | 144,494 | 10.62 % | 0 | 0 |
Miscellaneous | 90 | 3,036 | 121 | 1,408 | 100.00 % | 0 | 0 |
Adolescent Development Program | 90 | 3,036 | 121 | 1,408 | 100.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 44.14 % | 562,727 | 248,410 |
a. ESP+ Clinical Service | 18,089 | 541,190 | 34,472 | 875,845 | 16.03 % | 1,610,438 | 772,517 |
b. BCC - Health Education | 842 | 34,216 | 842 | 20,342 | 38.48 % | 0 | 0 |
c. BCC - Counselling | 5,803 | 225,275 | 6,100 | 144,494 | 10.62 % | 0 | 0 |
d. Adolescent Development Program | 90 | 3,036 | 121 | 1,408 | 100.00 % | 0 | 0 |
e. Emergency Transportation | 20 | 167 | 0 | 149 | 5.00 % | 9,150 | 1,250 |
Grand Total | 24,844 | 803,884 | 41,535 | 1,042,238 | 15.82 % | 1,619,588 | 773,767 |
a. ESP+ Clinical Service % | 72.81% | 83.00% | 99.44% | 99.84% | |||
b. BCC - Health Education % | 3.39% | 2.03% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 23.36% | 14.69% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.36% | 0.29% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.08% | 0.00% | 0.56% | 0.16% |
TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 2,557 | 70,915 | 2,578 | 71,037 | 16.70 % | 758,290 | 154,515 |
Maternal Care | 1,838 | 38,641 | 1,838 | 38,641 | 12.62 % | 741,540 | 136,135 |
Antenatal Care | 1,160 | 26,123 | 1,160 | 26,123 | 11.98 % | 38,370 | 19,600 |
Delivery Care (NVD) | 46 | 1,170 | 46 | 1,170 | 6.52 % | 86,000 | 6,000 |
Delivery Care (CS) | 70 | 888 | 70 | 888 | 12.86 % | 608,100 | 91,900 |
Postnatal Care | 250 | 5,482 | 250 | 5,482 | 14.80 % | 2,750 | 9,605 |
Neonatal Care | 312 | 4,978 | 312 | 4,978 | 14.10 % | 6,320 | 9,030 |
Menstrual Regulation | 1 | 169 | 1 | 169 | 0.00 % | 1,000 | 0 |
Post Abortion Care | 2 | 22 | 2 | 22 | 0.00 % | 1,800 | 200 |
Family Planning | 0 | 15,326 | 0 | 15,326 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 7 | 263 | 13 | 274 | 14.29 % | 0 | 350 |
Violence Against Women | 8 | 143 | 16 | 173 | 25.00 % | 0 | 250 |
Adolescent Reproductive Health Care | 206 | 6,103 | 213 | 6,129 | 21.84 % | 2,170 | 5,670 |
RTI/STI Care | 326 | 6,748 | 326 | 6,802 | 28.22 % | 7,080 | 9,110 |
Other Reproductive Health Care | 169 | 3,500 | 169 | 3,501 | 32.54 % | 4,700 | 2,800 |
Child Health Care | 1,092 | 32,224 | 1,610 | 35,725 | 14.93 % | 10,290 | 6,850 |
Immunization Program - EPI | 742 | 13,745 | 1,254 | 17,331 | 9.03 % | 0 | 0 |
Immunization Program - NID | 0 | 7,178 | 0 | 7,066 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 162 | 3,886 | 162 | 3,886 | 35.80 % | 3,390 | 4,400 |
Diarrhea | 162 | 3,886 | 162 | 3,886 | 35.80 % | 3,390 | 4,400 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 182 | 4,925 | 182 | 4,925 | 20.88 % | 6,900 | 2,150 |
Control of Micronutrient Deficiency | 6 | 2,490 | 12 | 2,517 | 0.00 % | 0 | 300 |
Child Nutrition | 6 | 174 | 12 | 201 | 0.00 % | 0 | 300 |
Vitamin A Deficiency | 0 | 2,316 | 0 | 2,316 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.21 (P2): GM PA-1 (Gopalganj Municipality) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Limited Curative Care | 1,745 | 52,107 | 2,037 | 54,597 | 41.78 % | 24,570 | 57,470 |
First Aid for Injuries | 62 | 2,027 | 62 | 2,027 | 41.94 % | 1,040 | 2,020 |
Emergency Care | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 1,683 | 50,075 | 1,975 | 52,565 | 41.77 % | 23,530 | 55,450 |
Support Services for ESP+ | 1,001 | 23,254 | 1,850 | 50,252 | 19.58 % | 333,790 | 111,660 |
Diagnostic Service | 1,001 | 22,978 | 1,850 | 49,976 | 19.58 % | 333,790 | 111,660 |
Emergency Transportation Service | 0 | 276 | 0 | 276 | 0.00 % | 0 | 0 |
Behavior Change Communication | 1,725 | 47,746 | 1,725 | 47,154 | 25.22 % | 0 | 0 |
Health Education (Session) | 887 | 18,293 | 887 | 18,260 | 33.37 % | 0 | 0 |
Counseling | 838 | 29,453 | 838 | 28,894 | 16.59 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 28.21 % | 223,408 | 63,031 |
a. ESP+ Clinical Service | 6,395 | 178,227 | 8,075 | 211,338 | 23.69 % | 1,126,940 | 330,495 |
b. BCC - Health Education | 887 | 18,293 | 887 | 18,260 | 33.37 % | 0 | 0 |
c. BCC - Counselling | 838 | 29,453 | 838 | 28,894 | 16.59 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 276 | 0 | 276 | 0.00 % | 0 | 0 |
Grand Total | 8,120 | 226,249 | 9,800 | 258,768 | 24.01 % | 1,126,940 | 330,495 |
a. ESP+ Clinical Service % | 78.76% | 82.40% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 10.92% | 9.05% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 10.32% | 8.55% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.22 (P1): RaCC PA-1 (Light house) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 5,893 | 101,324 | 6,215 | 105,812 | 14.10 % | 1,871,933 | 727,944 |
Maternal Care | 3,717 | 59,189 | 3,717 | 59,189 | 14.34 % | 1,826,348 | 652,059 |
Antenatal Care | 2,330 | 37,484 | 2,330 | 37,484 | 13.52 % | 113,538 | 24,462 |
Delivery Care (NVD) | 81 | 970 | 81 | 970 | 25.93 % | 60,350 | 81,097 |
Delivery Care (CS) | 200 | 2,761 | 200 | 2,761 | 11.00 % | 1,611,600 | 522,700 |
Postnatal Care | 668 | 10,235 | 668 | 10,235 | 15.27 % | 11,720 | 16,970 |
Neonatal Care | 438 | 7,739 | 438 | 7,739 | 16.67 % | 29,140 | 6,830 |
Menstrual Regulation | 0 | 346 | 0 | 346 | 0.00 % | 600 | 0 |
Post Abortion Care | 0 | 152 | 0 | 152 | 0.00 % | 200 | 0 |
Family Planning | 4 | 11,485 | 5 | 11,488 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1,287 | 15,491 | 1,519 | 19,158 | 12.98 % | 10 | 64,150 |
Violence Against Women | 23 | 622 | 26 | 659 | 17.39 % | 30 | 970 |
Adolescent Reproductive Health Care | 81 | 4,507 | 83 | 4,533 | 39.51 % | 2,060 | 1,740 |
RTI/STI Care | 234 | 2,963 | 320 | 3,552 | 2.56 % | 10,305 | 1,855 |
Other Reproductive Health Care | 547 | 6,569 | 545 | 6,735 | 16.27 % | 32,380 | 7,170 |
Child Health Care | 1,992 | 50,169 | 2,127 | 52,412 | 27.06 % | 30,603 | 69,787 |
Immunization Program - EPI | 345 | 10,705 | 457 | 11,489 | 7.25 % | 0 | 0 |
Immunization Program - NID | 0 | 10,189 | 0 | 10,189 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 121 | 2,025 | 121 | 2,025 | 28.10 % | 6,025 | 2,925 |
Diarrhea | 120 | 1,934 | 120 | 1,934 | 27.50 % | 6,025 | 2,875 |
Measles | 1 | 91 | 1 | 91 | 100.00 % | 0 | 50 |
Control of Acute Respiratory Infections | 541 | 4,807 | 541 | 4,807 | 37.89 % | 24,478 | 19,812 |
Control of Micronutrient Deficiency | 985 | 22,443 | 1,008 | 23,902 | 27.92 % | 100 | 47,050 |
Child Nutrition | 984 | 22,441 | 1,007 | 23,900 | 27.85 % | 100 | 47,050 |
Vitamin A Deficiency | 1 | 2 | 1 | 2 | 100.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.22 (P2): RaCC PA-1 (Light house) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 3 | 1 | 4 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 3 | 1 | 4 | 0.00 % | 0 | 0 |
Limited Curative Care | 4,785 | 129,724 | 5,121 | 131,879 | 48.05 % | 57,264 | 95,253 |
First Aid for Injuries | 31 | 836 | 31 | 836 | 19.35 % | 2,150 | 460 |
Emergency Care | 21 | 250 | 21 | 250 | 0.00 % | 1,340 | 250 |
Treatment of Minor Infections | 4,733 | 128,638 | 5,069 | 130,793 | 48.45 % | 53,774 | 94,543 |
Support Services for ESP+ | 3,290 | 83,090 | 6,726 | 141,468 | 12.61 % | 1,054,107 | 192,451 |
Diagnostic Service | 3,252 | 80,913 | 6,726 | 139,367 | 12.67 % | 1,028,594 | 188,931 |
Emergency Transportation Service | 38 | 2,177 | 0 | 2,101 | 7.89 % | 25,513 | 3,520 |
Behavior Change Communication | 6,916 | 195,356 | 8,220 | 181,689 | 27.04 % | 0 | 0 |
Health Education (Session) | 1,188 | 25,657 | 1,188 | 10,558 | 22.14 % | 0 | 0 |
Counseling | 5,728 | 169,699 | 7,032 | 171,131 | 28.06 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 78.00 % | 447,267 | 348,854 |
a. ESP+ Clinical Service | 15,922 | 362,133 | 20,190 | 429,474 | 25.63 % | 2,988,394 | 1,081,915 |
b. BCC - Health Education | 1,188 | 25,657 | 1,188 | 10,558 | 22.14 % | 0 | 0 |
c. BCC - Counselling | 5,728 | 169,699 | 7,032 | 171,131 | 28.06 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 38 | 2,177 | 0 | 2,101 | 7.89 % | 25,513 | 3,520 |
Grand Total | 22,876 | 559,666 | 28,410 | 613,264 | 26.03 % | 3,013,907 | 1,085,435 |
a. ESP+ Clinical Service % | 69.60% | 71.07% | 99.15% | 99.68% | |||
b. BCC - Health Education % | 5.19% | 4.18% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 25.04% | 24.75% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.17% | 0.00% | 0.85% | 0.32% |
TABLE 08.23 (P1): GCC PA-1 (FPAB) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 8,519 | 249,298 | 8,914 | 252,421 | 11.35 % | 1,890,450 | 440,380 |
Maternal Care | 3,845 | 95,877 | 3,845 | 95,994 | 10.12 % | 1,821,080 | 327,380 |
Antenatal Care | 2,451 | 62,608 | 2,451 | 62,725 | 10.24 % | 79,540 | 41,440 |
Delivery Care (NVD) | 60 | 1,943 | 60 | 1,943 | 5.00 % | 41,000 | 29,800 |
Delivery Care (CS) | 190 | 3,217 | 190 | 3,217 | 10.00 % | 1,682,000 | 218,000 |
Postnatal Care | 775 | 18,026 | 775 | 18,026 | 12.65 % | 13,910 | 24,520 |
Neonatal Care | 369 | 10,083 | 369 | 10,083 | 4.88 % | 4,630 | 13,620 |
Menstrual Regulation | 31 | 564 | 31 | 564 | 45.16 % | 10,050 | 14,750 |
Post Abortion Care | 24 | 446 | 24 | 446 | 0.00 % | 28,000 | 800 |
Family Planning | 2,190 | 89,817 | 2,199 | 89,971 | 11.23 % | 100 | 9,820 |
Emergency Contraceptive Pill | 0 | 78 | 0 | 78 | 0.00 % | 0 | 0 |
Maternal Nutrition | 469 | 10,973 | 627 | 11,747 | 8.32 % | 250 | 23,150 |
Violence Against Women | 19 | 366 | 39 | 466 | 31.58 % | 0 | 950 |
Adolescent Reproductive Health Care | 560 | 21,318 | 754 | 23,187 | 13.04 % | 6,630 | 19,620 |
RTI/STI Care | 1,177 | 28,481 | 1,191 | 28,570 | 16.23 % | 18,290 | 40,410 |
Other Reproductive Health Care | 204 | 1,378 | 204 | 1,398 | 4.41 % | 6,050 | 3,500 |
Child Health Care | 2,772 | 101,928 | 3,856 | 106,880 | 11.47 % | 17,560 | 51,960 |
Immunization Program - EPI | 1,297 | 34,109 | 2,313 | 38,333 | 4.01 % | 0 | 0 |
Immunization Program - NID | 0 | 14,762 | 0 | 14,763 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 199 | 8,059 | 199 | 8,059 | 25.63 % | 2,630 | 7,270 |
Diarrhea | 199 | 7,471 | 199 | 7,471 | 25.63 % | 2,630 | 7,270 |
Measles | 0 | 588 | 0 | 588 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 738 | 16,050 | 738 | 16,050 | 19.11 % | 14,080 | 18,670 |
Control of Micronutrient Deficiency | 538 | 28,948 | 606 | 29,675 | 13.75 % | 850 | 26,020 |
Child Nutrition | 538 | 23,349 | 606 | 24,074 | 13.75 % | 850 | 26,020 |
Vitamin A Deficiency | 0 | 5,598 | 0 | 5,600 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
TABLE 08.23 (P2): GCC PA-1 (FPAB) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 2 | 514 | 2 | 514 | 100.00 % | 0 | 100 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 2 | 514 | 2 | 514 | 100.00 % | 0 | 100 |
Limited Curative Care | 4,667 | 98,991 | 7,475 | 112,260 | 24.71 % | 55,420 | 175,490 |
First Aid for Injuries | 106 | 3,438 | 106 | 3,438 | 39.62 % | 1,400 | 3,900 |
Emergency Care | 11 | 570 | 11 | 570 | 36.36 % | 200 | 350 |
Treatment of Minor Infections | 4,550 | 94,983 | 7,358 | 108,252 | 24.33 % | 53,820 | 171,240 |
Support Services for ESP+ | 2,684 | 48,417 | 6,611 | 124,362 | 13.11 % | 817,320 | 161,030 |
Diagnostic Service | 2,654 | 47,708 | 6,611 | 123,690 | 13.19 % | 804,520 | 159,330 |
Emergency Transportation Service | 30 | 709 | 0 | 672 | 6.67 % | 12,800 | 1,700 |
Behavior Change Communication | 4,119 | 219,867 | 4,132 | 205,945 | 14.57 % | 0 | 0 |
Health Education (Session) | 0 | 33,517 | 0 | 16,146 | 0.00 % | 0 | 0 |
Counseling | 4,119 | 186,350 | 4,132 | 189,799 | 14.57 % | 0 | 0 |
Miscellaneous | 0 | 3,610 | 0 | 1,983 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 3,610 | 0 | 1,983 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 44.56 % | 661,589 | 294,798 |
a. ESP+ Clinical Service | 18,614 | 498,439 | 26,858 | 595,765 | 14.99 % | 2,767,950 | 827,260 |
b. BCC - Health Education | 0 | 33,517 | 0 | 16,146 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 4,119 | 186,350 | 4,132 | 189,799 | 14.57 % | 0 | 0 |
d. Adolescent Development Program | 0 | 3,610 | 0 | 1,983 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 30 | 709 | 0 | 672 | 6.67 % | 12,800 | 1,700 |
Grand Total | 22,763 | 722,625 | 30,990 | 804,365 | 14.90 % | 2,780,750 | 828,960 |
a. ESP+ Clinical Service % | 81.77% | 86.67% | 99.54% | 99.79% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 18.10% | 13.33% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.13% | 0.00% | 0.46% | 0.21% |
TABLE 08.24 (P1): GCC PA-2 (UTPS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 4,850 | 192,881 | 4,954 | 196,126 | 17.65 % | 1,218,550 | 486,100 |
Maternal Care | 2,647 | 63,243 | 2,647 | 63,243 | 16.81 % | 1,154,720 | 465,280 |
Antenatal Care | 1,814 | 42,202 | 1,814 | 42,202 | 15.99 % | 71,680 | 18,620 |
Delivery Care (NVD) | 68 | 1,403 | 68 | 1,403 | 19.12 % | 66,000 | 15,600 |
Delivery Care (CS) | 118 | 1,606 | 118 | 1,606 | 18.64 % | 992,000 | 424,000 |
Postnatal Care | 371 | 10,657 | 371 | 10,657 | 27.49 % | 12,910 | 5,490 |
Neonatal Care | 276 | 7,375 | 276 | 7,375 | 6.52 % | 12,130 | 1,570 |
Menstrual Regulation | 35 | 980 | 35 | 980 | 17.14 % | 17,400 | 3,000 |
Post Abortion Care | 1 | 106 | 1 | 106 | 0.00 % | 1,100 | 0 |
Family Planning | 558 | 72,278 | 562 | 72,317 | 13.44 % | 100 | 100 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Violence Against Women | 25 | 703 | 95 | 1,201 | 8.00 % | 0 | 1,250 |
Adolescent Reproductive Health Care | 716 | 32,541 | 746 | 35,221 | 19.69 % | 14,630 | 5,920 |
RTI/STI Care | 447 | 11,855 | 447 | 11,861 | 33.78 % | 14,000 | 8,350 |
Other Reproductive Health Care | 421 | 11,175 | 421 | 11,197 | 8.55 % | 16,600 | 2,200 |
Child Health Care | 3,485 | 104,604 | 5,136 | 107,727 | 7.95 % | 49,170 | 10,739 |
Immunization Program - EPI | 2,283 | 57,832 | 3,934 | 60,948 | 4.29 % | 0 | 0 |
Immunization Program - NID | 0 | 9,960 | 0 | 9,960 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 311 | 10,227 | 311 | 10,227 | 20.26 % | 11,900 | 3,650 |
Diarrhea | 311 | 10,227 | 311 | 10,227 | 20.26 % | 11,900 | 3,650 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 891 | 18,373 | 891 | 18,373 | 13.02 % | 37,270 | 7,089 |
Control of Micronutrient Deficiency | 0 | 8,212 | 0 | 8,219 | 0.00 % | 0 | 0 |
Child Nutrition | 0 | 8,212 | 0 | 8,219 | 0.00 % | 0 | 0 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.24 (P2): GCC PA-2 (UTPS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 376 | 0 | 376 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 376 | 0 | 376 | 0.00 % | 0 | 0 |
Limited Curative Care | 3,597 | 135,789 | 3,600 | 137,200 | 20.35 % | 130,335 | 48,218 |
First Aid for Injuries | 9 | 6,573 | 9 | 6,573 | 11.11 % | 0 | 450 |
Emergency Care | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 3,588 | 129,214 | 3,591 | 130,625 | 20.37 % | 130,335 | 47,768 |
Support Services for ESP+ | 1,720 | 35,763 | 2,816 | 94,310 | 23.14 % | 298,170 | 113,300 |
Diagnostic Service | 1,703 | 34,088 | 2,816 | 92,702 | 23.37 % | 285,370 | 113,300 |
Emergency Transportation Service | 17 | 1,675 | 0 | 1,608 | 0.00 % | 12,800 | 0 |
Behavior Change Communication | 6,155 | 228,823 | 6,260 | 201,983 | 17.90 % | 0 | 0 |
Health Education (Session) | 667 | 28,940 | 667 | 20,206 | 25.34 % | 0 | 0 |
Counseling | 5,488 | 199,883 | 5,593 | 181,777 | 17.00 % | 0 | 0 |
Miscellaneous | 0 | 121 | 0 | 13 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 121 | 0 | 13 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 34.04 % | 576,302 | 196,161 |
a. ESP+ Clinical Service | 13,635 | 467,738 | 16,506 | 534,131 | 16.60 % | 1,683,425 | 658,357 |
b. BCC - Health Education | 667 | 28,940 | 667 | 20,206 | 25.34 % | 0 | 0 |
c. BCC - Counselling | 5,488 | 199,883 | 5,593 | 181,777 | 17.00 % | 0 | 0 |
d. Adolescent Development Program | 0 | 121 | 0 | 13 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 17 | 1,675 | 0 | 1,608 | 0.00 % | 12,800 | 0 |
Grand Total | 19,807 | 698,357 | 22,766 | 737,735 | 16.99 % | 1,696,225 | 658,357 |
a. ESP+ Clinical Service % | 68.84% | 72.50% | 99.25% | 100.00% | |||
b. BCC - Health Education % | 3.37% | 2.93% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 27.71% | 24.57% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.09% | 0.00% | 0.75% | 0.00% |
TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 5,554 | 86,551 | 6,731 | 94,186 | 23.42 % | 628,671 | 341,934 |
Maternal Care | 2,788 | 42,826 | 2,788 | 42,826 | 18.19 % | 585,951 | 233,054 |
Antenatal Care | 2,232 | 30,708 | 2,232 | 30,708 | 18.55 % | 71,351 | 40,104 |
Delivery Care (NVD) | 48 | 578 | 48 | 578 | 14.58 % | 52,600 | 8,900 |
Delivery Care (CS) | 61 | 644 | 61 | 644 | 26.23 % | 452,000 | 171,700 |
Postnatal Care | 273 | 6,297 | 273 | 6,297 | 23.08 % | 6,250 | 7,400 |
Neonatal Care | 174 | 4,599 | 174 | 4,599 | 4.02 % | 3,750 | 4,950 |
Menstrual Regulation | 3 | 217 | 3 | 217 | 0.00 % | 3,000 | 0 |
Post Abortion Care | 8 | 285 | 8 | 285 | 0.00 % | 11,000 | 0 |
Family Planning | 0 | 543 | 0 | 546 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 574 | 2,697 | 739 | 4,348 | 10.45 % | 200 | 28,500 |
Violence Against Women | 28 | 240 | 55 | 435 | 35.71 % | 50 | 1,350 |
Adolescent Reproductive Health Care | 359 | 10,260 | 433 | 11,491 | 26.74 % | 4,170 | 13,680 |
RTI/STI Care | 1,241 | 18,975 | 2,126 | 22,987 | 41.18 % | 16,050 | 45,950 |
Other Reproductive Health Care | 553 | 10,508 | 579 | 11,051 | 21.16 % | 8,250 | 19,400 |
Child Health Care | 4,065 | 87,800 | 4,243 | 90,593 | 21.21 % | 21,490 | 120,710 |
Immunization Program - EPI | 484 | 12,682 | 700 | 14,425 | 3.72 % | 0 | 0 |
Immunization Program - NID | 677 | 3,288 | 483 | 3,196 | 8.57 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 737 | 7,384 | 737 | 7,384 | 32.16 % | 800 | 36,050 |
Diarrhea | 737 | 6,901 | 737 | 6,901 | 32.16 % | 800 | 36,050 |
Measles | 0 | 483 | 0 | 483 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,042 | 17,273 | 1,042 | 17,273 | 29.27 % | 19,740 | 32,260 |
Control of Micronutrient Deficiency | 1,125 | 47,173 | 1,281 | 48,315 | 21.69 % | 950 | 52,400 |
Child Nutrition | 1,125 | 38,656 | 1,281 | 39,798 | 21.69 % | 950 | 52,400 |
Vitamin A Deficiency | 0 | 8,517 | 0 | 8,517 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.25 (P2): TAM PA-1 (Tarabo Municipality) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 22 | 1,022 | 22 | 1,022 | 27.27 % | 600 | 500 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 22 | 1,022 | 22 | 1,022 | 27.27 % | 600 | 500 |
Limited Curative Care | 6,283 | 101,216 | 17,975 | 154,747 | 37.83 % | 34,330 | 347,636 |
First Aid for Injuries | 3 | 135 | 3 | 135 | 0.00 % | 0 | 150 |
Emergency Care | 14 | 389 | 14 | 389 | 7.14 % | 100 | 600 |
Treatment of Minor Infections | 6,266 | 100,692 | 17,958 | 154,223 | 37.92 % | 34,230 | 346,886 |
Support Services for ESP+ | 2,005 | 36,343 | 4,760 | 75,416 | 32.07 % | 624,978 | 343,282 |
Diagnostic Service | 2,004 | 36,342 | 4,760 | 75,416 | 32.09 % | 624,778 | 343,282 |
Emergency Transportation Service | 1 | 1 | 0 | 0 | 0.00 % | 200 | 0 |
Behavior Change Communication | 6,084 | 59,280 | 10,587 | 78,959 | 35.60 % | 0 | 0 |
Health Education (Session) | 1,157 | 1,930 | 1,166 | 2,409 | 26.88 % | 0 | 0 |
Counseling | 4,927 | 57,350 | 9,421 | 76,550 | 37.65 % | 0 | 0 |
Miscellaneous | 680 | 1,190 | 680 | 1,190 | 18.38 % | 0 | 0 |
Adolescent Development Program | 680 | 1,190 | 680 | 1,190 | 18.38 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 217.80 % | 298,384 | 649,871 |
a. ESP+ Clinical Service | 17,928 | 312,931 | 33,731 | 415,964 | 28.94 % | 1,309,869 | 1,154,062 |
b. BCC - Health Education | 1,157 | 1,930 | 1,166 | 2,409 | 26.88 % | 0 | 0 |
c. BCC - Counselling | 4,927 | 57,350 | 9,421 | 76,550 | 37.65 % | 0 | 0 |
d. Adolescent Development Program | 680 | 1,190 | 680 | 1,190 | 18.38 % | 0 | 0 |
e. Emergency Transportation | 1 | 1 | 0 | 0 | 0.00 % | 200 | 0 |
Grand Total | 24,693 | 373,402 | 44,998 | 496,113 | 30.29 % | 1,310,069 | 1,154,062 |
a. ESP+ Clinical Service % | 72.60% | 74.96% | 99.98% | 100.00% | |||
b. BCC - Health Education % | 4.69% | 2.59% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 19.95% | 20.94% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 2.75% | 1.51% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.02% | 0.00% |
TABLE 08.26 (P1): CCC PA-1 (Chattogram CC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 3,185 | 60,469 | 3,241 | 61,303 | 10.71 % | 619,110 | 183,500 |
Maternal Care | 1,882 | 30,096 | 1,882 | 30,096 | 12.91 % | 574,080 | 168,490 |
Antenatal Care | 1,126 | 19,291 | 1,126 | 19,291 | 6.66 % | 41,040 | 4,000 |
Delivery Care (NVD) | 140 | 1,424 | 140 | 1,424 | 21.43 % | 168,100 | 37,600 |
Delivery Care (CS) | 39 | 464 | 39 | 464 | 20.51 % | 349,500 | 118,500 |
Postnatal Care | 295 | 4,013 | 295 | 4,013 | 30.17 % | 5,840 | 6,710 |
Neonatal Care | 282 | 4,904 | 282 | 4,904 | 14.54 % | 9,600 | 1,680 |
Menstrual Regulation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Post Abortion Care | 1 | 76 | 1 | 76 | 0.00 % | 6,000 | 0 |
Family Planning | 0 | 3,871 | 0 | 3,871 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 171 | 591 | 171 | 866 | 2.92 % | 0 | 8,550 |
Violence Against Women | 2 | 44 | 4 | 51 | 0.00 % | 0 | 100 |
Adolescent Reproductive Health Care | 73 | 8,492 | 80 | 8,641 | 9.59 % | 1,920 | 680 |
RTI/STI Care | 89 | 4,124 | 135 | 4,268 | 11.24 % | 2,870 | 690 |
Other Reproductive Health Care | 967 | 13,175 | 968 | 13,434 | 7.86 % | 34,240 | 4,990 |
Child Health Care | 3,616 | 86,511 | 3,728 | 99,106 | 4.73 % | 62,890 | 93,420 |
Immunization Program - EPI | 158 | 34,445 | 268 | 35,199 | 1.27 % | 0 | 0 |
Immunization Program - NID | 0 | 10,270 | 0 | 21,663 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 155 | 6,798 | 155 | 6,799 | 3.23 % | 5,410 | 880 |
Diarrhea | 155 | 6,713 | 155 | 6,714 | 3.23 % | 5,410 | 880 |
Measles | 0 | 85 | 0 | 85 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,511 | 26,229 | 1,511 | 26,229 | 4.57 % | 57,480 | 2,990 |
Control of Micronutrient Deficiency | 1,792 | 8,769 | 1,794 | 9,216 | 5.30 % | 0 | 89,550 |
Child Nutrition | 1,791 | 8,708 | 1,793 | 9,155 | 5.30 % | 0 | 89,550 |
Vitamin A Deficiency | 0 | 15 | 0 | 15 | 0.00 % | 0 | 0 |
Iodine Deficiency | 1 | 46 | 1 | 46 | 0.00 % | 0 | 0 |
TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 3 | 115 | 3 | 115 | 0.00 % | 120 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 3 | 115 | 3 | 115 | 0.00 % | 120 | 0 |
Limited Curative Care | 13,361 | 158,096 | 14,528 | 173,776 | 15.04 % | 435,090 | 103,140 |
First Aid for Injuries | 3 | 1,999 | 3 | 1,999 | 0.00 % | 120 | 0 |
Emergency Care | 0 | 195 | 0 | 195 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 13,358 | 155,902 | 14,525 | 171,582 | 15.04 % | 434,970 | 103,140 |
Support Services for ESP+ | 1,145 | 21,255 | 1,627 | 25,269 | 5.68 % | 345,464 | 10,818 |
Diagnostic Service | 1,145 | 21,255 | 1,627 | 25,269 | 5.68 % | 345,464 | 10,818 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 17,932 | 142,782 | 18,449 | 145,269 | 10.10 % | 0 | 0 |
Health Education (Session) | 4,717 | 26,393 | 4,820 | 26,713 | 0.00 % | 0 | 0 |
Counseling | 13,215 | 116,389 | 13,629 | 118,556 | 13.71 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 0.00 % | 0 | 374,282 |
a. ESP+ Clinical Service | 21,310 | 326,446 | 23,127 | 359,569 | 12.14 % | 1,462,674 | 390,878 |
b. BCC - Health Education | 4,717 | 26,393 | 4,820 | 26,713 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 13,215 | 116,389 | 13,629 | 118,556 | 13.71 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 39,242 | 469,228 | 41,576 | 504,838 | 11.21 % | 1,462,674 | 390,878 |
a. ESP+ Clinical Service % | 54.30% | 55.63% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 12.02% | 11.59% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 33.68% | 32.78% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.27 (P1): CCC PA-3 (Chattogram CC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 1,238 | 31,799 | 1,357 | 32,650 | 1.21 % | 418,310 | 12,510 |
Maternal Care | 955 | 17,853 | 955 | 17,853 | 1.36 % | 387,260 | 3,500 |
Antenatal Care | 759 | 13,181 | 759 | 13,181 | 1.05 % | 29,540 | 700 |
Delivery Care (NVD) | 36 | 331 | 36 | 331 | 5.56 % | 40,800 | 2,400 |
Delivery Care (CS) | 26 | 238 | 26 | 238 | 0.00 % | 312,000 | 0 |
Postnatal Care | 94 | 2,513 | 94 | 2,513 | 3.19 % | 3,560 | 160 |
Neonatal Care | 40 | 1,590 | 40 | 1,590 | 0.00 % | 1,360 | 240 |
Menstrual Regulation | 0 | 21 | 0 | 21 | 0.00 % | 0 | 0 |
Post Abortion Care | 8 | 81 | 8 | 81 | 0.00 % | 27,500 | 0 |
Family Planning | 0 | 91 | 0 | 91 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 129 | 863 | 242 | 1,467 | 0.00 % | 0 | 6,450 |
Violence Against Women | 1 | 22 | 2 | 26 | 0.00 % | 0 | 50 |
Adolescent Reproductive Health Care | 54 | 5,156 | 55 | 5,337 | 3.70 % | 260 | 2,140 |
RTI/STI Care | 20 | 2,950 | 24 | 2,968 | 0.00 % | 620 | 160 |
Other Reproductive Health Care | 71 | 4,762 | 71 | 4,806 | 0.00 % | 2,670 | 210 |
Child Health Care | 1,565 | 103,860 | 1,710 | 119,914 | 1.09 % | 27,060 | 31,750 |
Immunization Program - EPI | 249 | 35,337 | 364 | 35,984 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 45,506 | 0 | 60,708 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 106 | 4,501 | 106 | 4,502 | 0.94 % | 3,880 | 370 |
Diarrhea | 106 | 4,386 | 106 | 4,387 | 0.94 % | 3,880 | 370 |
Measles | 0 | 115 | 0 | 115 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 593 | 13,469 | 593 | 13,469 | 1.52 % | 23,140 | 590 |
Control of Micronutrient Deficiency | 617 | 5,047 | 647 | 5,251 | 1.13 % | 40 | 30,790 |
Child Nutrition | 617 | 4,663 | 647 | 4,867 | 1.13 % | 40 | 30,790 |
Vitamin A Deficiency | 0 | 363 | 0 | 363 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 21 | 0 | 21 | 0.00 % | 0 | 0 |
TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 16 | 418 | 16 | 418 | 0.00 % | 630 | 10 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 16 | 418 | 16 | 418 | 0.00 % | 630 | 10 |
Limited Curative Care | 11,189 | 117,899 | 11,519 | 123,162 | 3.46 % | 415,725 | 32,765 |
First Aid for Injuries | 28 | 1,191 | 28 | 1,191 | 0.00 % | 1,040 | 40 |
Emergency Care | 7 | 325 | 7 | 325 | 0.00 % | 280 | 0 |
Treatment of Minor Infections | 11,154 | 116,383 | 11,484 | 121,646 | 3.47 % | 414,405 | 32,725 |
Support Services for ESP+ | 1,278 | 16,339 | 1,732 | 22,916 | 1.10 % | 259,950 | 2,650 |
Diagnostic Service | 1,278 | 16,339 | 1,732 | 22,916 | 1.10 % | 259,950 | 2,650 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 5,240 | 44,993 | 5,129 | 51,395 | 2.60 % | 0 | 0 |
Health Education (Session) | 1,019 | 3,933 | 1,030 | 4,065 | 0.00 % | 0 | 0 |
Counseling | 4,221 | 41,060 | 4,099 | 47,330 | 3.22 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 0.00 % | 0 | 373,084 |
a. ESP+ Clinical Service | 15,286 | 270,315 | 16,334 | 299,060 | 2.83 % | 1,121,675 | 79,685 |
b. BCC - Health Education | 1,019 | 3,933 | 1,030 | 4,065 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 4,221 | 41,060 | 4,099 | 47,330 | 3.22 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 20,526 | 315,308 | 21,463 | 350,455 | 2.77 % | 1,121,675 | 79,685 |
a. ESP+ Clinical Service % | 74.47% | 76.10% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 4.96% | 4.80% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 20.56% | 19.10% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.28 (P1): CCC PA-2 (MAMATA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 16,104 | 162,556 | 18,467 | 173,959 | 14.27 % | 2,225,906 | 793,858 |
Maternal Care | 8,045 | 67,635 | 8,045 | 67,635 | 9.31 % | 2,054,472 | 514,867 |
Antenatal Care | 5,116 | 45,438 | 5,116 | 45,438 | 6.74 % | 189,927 | 138,095 |
Delivery Care (NVD) | 143 | 1,128 | 143 | 1,128 | 6.29 % | 162,000 | 9,600 |
Delivery Care (CS) | 157 | 1,047 | 157 | 1,047 | 11.46 % | 1,633,000 | 225,000 |
Postnatal Care | 1,545 | 12,827 | 1,545 | 12,827 | 18.71 % | 35,530 | 122,197 |
Neonatal Care | 1,084 | 7,195 | 1,084 | 7,195 | 8.12 % | 34,015 | 19,975 |
Menstrual Regulation | 37 | 440 | 37 | 440 | 2.70 % | 36,000 | 1,000 |
Post Abortion Care | 19 | 161 | 19 | 161 | 0.00 % | 19,000 | 69,985 |
Family Planning | 1,326 | 36,099 | 1,337 | 36,255 | 11.09 % | 305 | 1,110 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 1,781 | 12,672 | 2,450 | 16,048 | 18.64 % | 3,100 | 85,700 |
Violence Against Women | 48 | 559 | 169 | 1,202 | 4.17 % | 0 | 2,400 |
Adolescent Reproductive Health Care | 1,352 | 19,192 | 2,276 | 22,654 | 15.83 % | 29,880 | 30,220 |
RTI/STI Care | 2,653 | 20,478 | 3,280 | 24,174 | 27.06 % | 60,909 | 70,856 |
Other Reproductive Health Care | 843 | 5,320 | 854 | 5,390 | 16.01 % | 22,240 | 17,720 |
Child Health Care | 6,854 | 81,928 | 9,118 | 85,883 | 16.31 % | 83,330 | 110,050 |
Immunization Program - EPI | 2,947 | 21,160 | 4,961 | 29,570 | 6.38 % | 0 | 0 |
Immunization Program - NID | 0 | 19,966 | 0 | 13,105 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 274 | 3,972 | 274 | 4,013 | 20.07 % | 5,980 | 7,670 |
Diarrhea | 274 | 3,923 | 274 | 3,964 | 20.07 % | 5,980 | 7,670 |
Measles | 0 | 49 | 0 | 49 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,597 | 15,353 | 1,597 | 15,353 | 32.44 % | 41,110 | 38,330 |
Control of Micronutrient Deficiency | 2,036 | 21,477 | 2,286 | 23,842 | 17.53 % | 36,240 | 64,050 |
Child Nutrition | 2,003 | 15,918 | 2,240 | 18,146 | 17.27 % | 36,240 | 64,050 |
Vitamin A Deficiency | 32 | 4,253 | 45 | 4,390 | 34.38 % | 0 | 0 |
Iodine Deficiency | 1 | 1,306 | 1 | 1,306 | 0.00 % | 0 | 0 |
TABLE 08.28 (P2): CCC PA-2 (MAMATA) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 50 | 1,512 | 50 | 1,512 | 12.00 % | 1,450 | 1,050 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 50 | 1,512 | 50 | 1,512 | 12.00 % | 1,450 | 1,050 |
Limited Curative Care | 10,878 | 119,880 | 15,143 | 140,893 | 39.25 % | 141,414 | 488,027 |
First Aid for Injuries | 182 | 3,066 | 182 | 3,066 | 25.82 % | 4,160 | 4,868 |
Emergency Care | 54 | 303 | 54 | 303 | 7.41 % | 1,550 | 1,100 |
Treatment of Minor Infections | 10,642 | 116,511 | 14,907 | 137,524 | 39.64 % | 135,704 | 482,059 |
Support Services for ESP+ | 3,755 | 44,843 | 7,911 | 74,423 | 9.48 % | 1,835,561 | 164,585 |
Diagnostic Service | 3,738 | 44,746 | 7,911 | 74,343 | 9.52 % | 1,827,061 | 164,585 |
Emergency Transportation Service | 17 | 97 | 0 | 80 | 0.00 % | 8,500 | 0 |
Behavior Change Communication | 71,458 | 708,669 | 73,918 | 735,278 | 19.74 % | 0 | 0 |
Health Education (Session) | 53,693 | 565,814 | 53,693 | 573,508 | 19.78 % | 0 | 0 |
Counseling | 17,765 | 142,855 | 20,225 | 161,770 | 19.61 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 75.86 % | 1,767,729 | 1,341,058 |
a. ESP+ Clinical Service | 37,624 | 410,622 | 50,689 | 476,590 | 21.39 % | 4,279,161 | 1,557,570 |
b. BCC - Health Education | 53,693 | 565,814 | 53,693 | 573,508 | 19.78 % | 0 | 0 |
c. BCC - Counselling | 17,765 | 142,855 | 20,225 | 161,770 | 19.61 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 17 | 97 | 0 | 80 | 0.00 % | 8,500 | 0 |
Grand Total | 109,099 | 1,119,388 | 124,607 | 1,211,948 | 20.30 % | 4,287,661 | 1,557,570 |
a. ESP+ Clinical Service % | 34.49% | 40.68% | 99.80% | 100.00% | |||
b. BCC - Health Education % | 49.21% | 43.09% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 16.28% | 16.23% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.02% | 0.00% | 0.20% | 0.00% |
TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 3,997 | 42,672 | 4,079 | 43,347 | 6.18 % | 712,550 | 209,300 |
Maternal Care | 2,555 | 24,357 | 2,555 | 24,357 | 7.01 % | 647,120 | 190,330 |
Antenatal Care | 1,895 | 18,600 | 1,895 | 18,600 | 5.96 % | 58,140 | 36,560 |
Delivery Care (NVD) | 35 | 379 | 35 | 379 | 5.71 % | 33,000 | 2,000 |
Delivery Care (CS) | 68 | 563 | 68 | 563 | 16.18 % | 544,000 | 136,000 |
Postnatal Care | 319 | 2,727 | 319 | 2,727 | 15.67 % | 6,520 | 9,430 |
Neonatal Care | 238 | 2,088 | 238 | 2,088 | 1.26 % | 5,460 | 6,340 |
Menstrual Regulation | 38 | 386 | 38 | 386 | 2.63 % | 29,600 | 800 |
Post Abortion Care | 5 | 86 | 5 | 86 | 20.00 % | 4,800 | 1,200 |
Family Planning | 88 | 1,369 | 88 | 1,369 | 3.41 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 0 | 596 | 0 | 596 | 0.00 % | 0 | 0 |
Violence Against Women | 16 | 200 | 54 | 391 | 6.25 % | 300 | 500 |
Adolescent Reproductive Health Care | 526 | 6,832 | 538 | 7,116 | 1.52 % | 5,290 | 4,860 |
RTI/STI Care | 245 | 4,204 | 255 | 4,336 | 3.27 % | 9,350 | 2,900 |
Other Reproductive Health Care | 524 | 4,642 | 546 | 4,710 | 8.78 % | 16,090 | 8,710 |
Child Health Care | 3,845 | 25,085 | 5,833 | 32,279 | 2.99 % | 27,955 | 8,495 |
Immunization Program - EPI | 3,116 | 16,561 | 5,104 | 23,733 | 1.19 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 118 | 1,761 | 118 | 1,761 | 5.93 % | 4,660 | 1,240 |
Diarrhea | 118 | 1,761 | 118 | 1,761 | 5.93 % | 4,660 | 1,240 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 611 | 5,917 | 611 | 5,917 | 11.62 % | 23,295 | 7,255 |
Control of Micronutrient Deficiency | 0 | 846 | 0 | 868 | 0.00 % | 0 | 0 |
Child Nutrition | 0 | 833 | 0 | 855 | 0.00 % | 0 | 0 |
Vitamin A Deficiency | 0 | 8 | 0 | 8 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
TABLE 08.29 (P2): GCC PA-3 (PSKP & PPS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 152 | 232 | 152 | 232 | 3.95 % | 3,800 | 3,250 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 152 | 232 | 152 | 232 | 3.95 % | 3,800 | 3,250 |
Limited Curative Care | 5,064 | 34,482 | 5,117 | 34,825 | 15.30 % | 104,250 | 147,310 |
First Aid for Injuries | 22 | 257 | 22 | 257 | 0.00 % | 970 | 130 |
Emergency Care | 0 | 33 | 0 | 33 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 5,042 | 34,192 | 5,095 | 34,535 | 15.37 % | 103,280 | 147,180 |
Support Services for ESP+ | 2,890 | 16,485 | 6,465 | 36,078 | 8.69 % | 698,005 | 112,550 |
Diagnostic Service | 2,890 | 16,485 | 6,465 | 36,078 | 8.69 % | 698,005 | 112,550 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 12,298 | 67,797 | 13,387 | 81,808 | 7.73 % | 0 | 0 |
Health Education (Session) | 2,347 | 10,450 | 2,347 | 10,632 | 5.41 % | 0 | 0 |
Counseling | 9,951 | 57,347 | 11,040 | 71,176 | 8.28 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 48.75 % | 702,594 | 342,496 |
a. ESP+ Clinical Service | 15,948 | 97,069 | 21,646 | 124,874 | 8.74 % | 1,546,560 | 480,905 |
b. BCC - Health Education | 2,347 | 10,450 | 2,347 | 10,632 | 5.41 % | 0 | 0 |
c. BCC - Counselling | 9,951 | 57,347 | 11,040 | 71,176 | 8.28 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 28,246 | 164,866 | 35,033 | 206,682 | 8.30 % | 1,546,560 | 480,905 |
a. ESP+ Clinical Service % | 56.46% | 61.79% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 8.31% | 6.70% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 35.23% | 31.51% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.30 (P1): FM PA-1 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 3,877 | 21,304 | 4,223 | 22,499 | 20.56 % | 633,715 | 296,435 |
Maternal Care | 1,601 | 11,484 | 1,601 | 11,484 | 11.87 % | 613,210 | 236,640 |
Antenatal Care | 1,045 | 8,696 | 1,045 | 8,696 | 11.10 % | 26,060 | 25,590 |
Delivery Care (NVD) | 22 | 210 | 22 | 210 | 0.00 % | 26,300 | 100 |
Delivery Care (CS) | 63 | 565 | 63 | 565 | 14.29 % | 553,000 | 203,000 |
Postnatal Care | 352 | 1,455 | 352 | 1,455 | 16.19 % | 4,220 | 5,880 |
Neonatal Care | 119 | 558 | 119 | 558 | 6.72 % | 3,630 | 2,070 |
Menstrual Regulation | 2 | 12 | 2 | 12 | 0.00 % | 1,400 | 200 |
Post Abortion Care | 2 | 34 | 2 | 34 | 0.00 % | 2,400 | 0 |
Family Planning | 630 | 1,129 | 632 | 1,139 | 13.65 % | 50 | 100 |
Emergency Contraceptive Pill | 25 | 37 | 25 | 37 | 76.00 % | 0 | 0 |
Maternal Nutrition | 530 | 1,207 | 530 | 1,227 | 19.62 % | 50 | 26,450 |
Violence Against Women | 9 | 36 | 21 | 58 | 11.11 % | 0 | 200 |
Adolescent Reproductive Health Care | 273 | 2,073 | 367 | 2,436 | 39.93 % | 2,495 | 7,955 |
RTI/STI Care | 409 | 3,175 | 571 | 3,619 | 39.36 % | 5,935 | 14,415 |
Other Reproductive Health Care | 396 | 2,117 | 472 | 2,453 | 32.07 % | 8,175 | 10,475 |
Child Health Care | 1,095 | 11,156 | 1,288 | 12,060 | 25.39 % | 7,280 | 30,720 |
Immunization Program - EPI | 269 | 1,761 | 462 | 2,662 | 5.20 % | 0 | 0 |
Immunization Program - NID | 0 | 2,930 | 0 | 2,930 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 73 | 386 | 73 | 386 | 50.68 % | 1,050 | 2,600 |
Diarrhea | 68 | 367 | 68 | 367 | 48.53 % | 1,050 | 2,350 |
Measles | 5 | 19 | 5 | 19 | 80.00 % | 0 | 250 |
Control of Acute Respiratory Infections | 282 | 3,118 | 282 | 3,118 | 40.78 % | 5,680 | 8,370 |
Control of Micronutrient Deficiency | 471 | 2,961 | 471 | 2,964 | 23.78 % | 550 | 19,750 |
Child Nutrition | 471 | 2,239 | 471 | 2,242 | 23.78 % | 550 | 19,750 |
Vitamin A Deficiency | 0 | 722 | 0 | 722 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.30 (P2): FM PA-1 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 6 | 24 | 6 | 25 | 0.00 % | 250 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 6 | 24 | 6 | 25 | 0.00 % | 250 | 50 |
Limited Curative Care | 2,285 | 37,589 | 3,987 | 51,353 | 41.09 % | 29,345 | 83,455 |
First Aid for Injuries | 110 | 318 | 110 | 318 | 44.55 % | 1,245 | 4,255 |
Emergency Care | 29 | 102 | 29 | 102 | 55.17 % | 350 | 1,100 |
Treatment of Minor Infections | 2,146 | 37,169 | 3,848 | 50,933 | 40.73 % | 27,750 | 78,100 |
Support Services for ESP+ | 1,093 | 19,393 | 2,396 | 32,268 | 18.12 % | 289,475 | 98,690 |
Diagnostic Service | 1,093 | 19,393 | 2,396 | 32,268 | 18.12 % | 289,475 | 98,690 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 3,547 | 30,077 | 5,427 | 37,738 | 38.79 % | 0 | 0 |
Health Education (Session) | 0 | 3,600 | 1,760 | 11,107 | 0.00 % | 0 | 0 |
Counseling | 3,547 | 26,477 | 3,667 | 26,631 | 38.79 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 61.61 % | 600,615 | 370,042 |
a. ESP+ Clinical Service | 8,356 | 89,466 | 11,900 | 118,205 | 26.47 % | 960,065 | 509,350 |
b. BCC - Health Education | 0 | 3,600 | 1,760 | 11,107 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 3,547 | 26,477 | 3,667 | 26,631 | 38.79 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 11,903 | 119,543 | 17,327 | 155,943 | 30.14 % | 960,065 | 509,350 |
a. ESP+ Clinical Service % | 70.20% | 68.68% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 10.16% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 29.80% | 21.16% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.31 (P1): SRTM PA-1 (RIC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 3,743 | 29,870 | 4,623 | 34,271 | 25.43 % | 441,370 | 386,682 |
Maternal Care | 1,883 | 17,048 | 1,883 | 17,048 | 21.61 % | 394,300 | 313,350 |
Antenatal Care | 1,157 | 11,447 | 1,157 | 11,447 | 20.22 % | 34,740 | 23,060 |
Delivery Care (NVD) | 14 | 208 | 14 | 208 | 14.29 % | 14,400 | 2,400 |
Delivery Care (CS) | 50 | 542 | 50 | 542 | 34.00 % | 335,900 | 264,100 |
Postnatal Care | 390 | 2,841 | 390 | 2,841 | 24.87 % | 5,030 | 14,420 |
Neonatal Care | 272 | 2,010 | 272 | 2,010 | 20.96 % | 4,230 | 9,370 |
Menstrual Regulation | 6 | 54 | 6 | 54 | 0.00 % | 4,800 | 0 |
Post Abortion Care | 24 | 82 | 24 | 82 | 0.00 % | 28,500 | 300 |
Family Planning | 88 | 88 | 88 | 88 | 29.55 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 742 | 5,082 | 1,484 | 8,825 | 18.87 % | 0 | 37,100 |
Violence Against Women | 8 | 62 | 29 | 161 | 50.00 % | 0 | 400 |
Adolescent Reproductive Health Care | 269 | 2,601 | 376 | 3,110 | 38.29 % | 3,040 | 10,357 |
RTI/STI Care | 400 | 2,785 | 400 | 2,786 | 37.00 % | 3,740 | 16,160 |
Other Reproductive Health Care | 323 | 2,068 | 333 | 2,117 | 38.39 % | 6,990 | 9,015 |
Child Health Care | 1,577 | 12,451 | 2,450 | 19,865 | 35.32 % | 9,090 | 45,610 |
Immunization Program - EPI | 478 | 3,010 | 796 | 4,450 | 14.85 % | 0 | 0 |
Immunization Program - NID | 0 | 551 | 0 | 2,766 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 172 | 1,009 | 172 | 1,009 | 44.77 % | 2,650 | 5,850 |
Diarrhea | 172 | 1,009 | 172 | 1,009 | 44.77 % | 2,650 | 5,850 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 358 | 3,193 | 358 | 3,193 | 52.79 % | 4,550 | 13,150 |
Control of Micronutrient Deficiency | 569 | 4,688 | 1,124 | 8,447 | 38.66 % | 1,890 | 26,610 |
Child Nutrition | 569 | 4,533 | 1,124 | 8,292 | 38.66 % | 1,890 | 26,610 |
Vitamin A Deficiency | 0 | 155 | 0 | 155 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.31 (P2): SRTM PA-1 (RIC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Limited Curative Care | 2,164 | 21,523 | 2,217 | 22,682 | 60.35 % | 16,600 | 91,090 |
First Aid for Injuries | 0 | 7 | 0 | 7 | 0.00 % | 0 | 0 |
Emergency Care | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 2,164 | 21,513 | 2,217 | 22,672 | 60.35 % | 16,600 | 91,090 |
Support Services for ESP+ | 1,281 | 13,375 | 3,034 | 27,302 | 30.21 % | 383,015 | 171,770 |
Diagnostic Service | 1,281 | 13,375 | 3,034 | 27,302 | 30.21 % | 383,015 | 171,770 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 3,410 | 31,891 | 5,666 | 48,720 | 39.06 % | 0 | 0 |
Health Education (Session) | 0 | 0 | 1,203 | 9,019 | 0.00 % | 0 | 0 |
Counseling | 3,410 | 31,891 | 4,463 | 39,701 | 39.06 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 102.04 % | 579,669 | 591,511 |
a. ESP+ Clinical Service | 8,765 | 77,222 | 12,324 | 104,123 | 36.53 % | 850,075 | 695,152 |
b. BCC - Health Education | 0 | 0 | 1,203 | 9,019 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 3,410 | 31,891 | 4,463 | 39,701 | 39.06 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 12,175 | 109,113 | 17,990 | 152,843 | 37.24 % | 850,075 | 695,152 |
a. ESP+ Clinical Service % | 71.99% | 68.50% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 6.69% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 28.01% | 24.81% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.32 (P1): MCC PA-1 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 2,798 | 26,768 | 2,875 | 27,205 | 7.04 % | 861,134 | 178,709 |
Maternal Care | 1,381 | 15,246 | 1,381 | 15,246 | 7.75 % | 830,104 | 152,915 |
Antenatal Care | 965 | 11,249 | 965 | 11,249 | 7.56 % | 39,510 | 4,540 |
Delivery Care (NVD) | 33 | 229 | 33 | 229 | 24.24 % | 28,400 | 8,800 |
Delivery Care (CS) | 77 | 496 | 77 | 496 | 7.79 % | 753,440 | 134,560 |
Postnatal Care | 214 | 2,263 | 214 | 2,263 | 8.88 % | 6,409 | 3,200 |
Neonatal Care | 92 | 1,009 | 92 | 1,009 | 1.09 % | 2,345 | 1,815 |
Menstrual Regulation | 2 | 26 | 2 | 26 | 0.00 % | 1,600 | 3,475 |
Post Abortion Care | 1 | 17 | 1 | 17 | 0.00 % | 1,200 | 8,224 |
Family Planning | 611 | 3,767 | 611 | 3,807 | 6.71 % | 705 | 6,360 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 2 | 134 | 2 | 147 | 50.00 % | 0 | 100 |
Violence Against Women | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Adolescent Reproductive Health Care | 172 | 2,476 | 249 | 2,825 | 3.49 % | 5,290 | 1,680 |
RTI/STI Care | 421 | 4,014 | 421 | 4,034 | 7.36 % | 14,045 | 4,235 |
Other Reproductive Health Care | 208 | 1,082 | 208 | 1,097 | 5.29 % | 8,190 | 1,720 |
Child Health Care | 1,964 | 20,383 | 2,499 | 23,342 | 3.00 % | 27,260 | 5,120 |
Immunization Program - EPI | 1,243 | 8,034 | 1,778 | 10,983 | 0.80 % | 0 | 0 |
Immunization Program - NID | 0 | 3,431 | 0 | 3,431 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 107 | 1,345 | 107 | 1,345 | 8.41 % | 4,030 | 690 |
Diarrhea | 107 | 1,343 | 107 | 1,343 | 8.41 % | 4,030 | 690 |
Measles | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 509 | 5,933 | 509 | 5,933 | 6.29 % | 19,460 | 3,320 |
Control of Micronutrient Deficiency | 105 | 1,640 | 105 | 1,650 | 7.62 % | 3,770 | 1,110 |
Child Nutrition | 105 | 1,640 | 105 | 1,650 | 7.62 % | 3,770 | 1,110 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.32 (P2): MCC PA-1 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Limited Curative Care | 1,618 | 23,837 | 1,679 | 24,535 | 24.17 % | 49,235 | 26,566 |
First Aid for Injuries | 1 | 26 | 1 | 26 | 100.00 % | 0 | 50 |
Emergency Care | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 1,617 | 23,811 | 1,678 | 24,509 | 24.12 % | 49,235 | 26,516 |
Support Services for ESP+ | 1,156 | 16,945 | 2,371 | 30,964 | 11.33 % | 347,699 | 39,867 |
Diagnostic Service | 1,156 | 16,945 | 2,371 | 30,964 | 11.33 % | 347,699 | 39,867 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 3,761 | 42,768 | 4,639 | 46,368 | 11.11 % | 0 | 0 |
Health Education (Session) | 1,004 | 13,941 | 1,004 | 14,114 | 1.00 % | 0 | 0 |
Counseling | 2,757 | 28,827 | 3,635 | 32,254 | 14.80 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 29.84 % | 406,200 | 121,224 |
a. ESP+ Clinical Service | 7,536 | 87,933 | 9,424 | 106,046 | 10.32 % | 1,285,328 | 250,262 |
b. BCC - Health Education | 1,004 | 13,941 | 1,004 | 14,114 | 1.00 % | 0 | 0 |
c. BCC - Counselling | 2,757 | 28,827 | 3,635 | 32,254 | 14.80 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 11,297 | 130,701 | 14,063 | 152,414 | 10.59 % | 1,285,328 | 250,262 |
a. ESP+ Clinical Service % | 66.71% | 67.01% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 8.89% | 7.14% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 24.40% | 25.85% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.33 (P1): NM PA-1 (PMUK) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 879 | 6,497 | 898 | 6,581 | 16.15 % | 849,930 | 364,330 |
Maternal Care | 698 | 5,079 | 698 | 5,079 | 14.76 % | 847,780 | 360,720 |
Antenatal Care | 400 | 3,169 | 400 | 3,169 | 19.50 % | 13,530 | 5,020 |
Delivery Care (NVD) | 7 | 111 | 7 | 111 | 14.29 % | 6,700 | 1,700 |
Delivery Care (CS) | 100 | 714 | 100 | 714 | 4.00 % | 826,000 | 346,000 |
Postnatal Care | 130 | 674 | 130 | 674 | 12.31 % | 1,150 | 5,350 |
Neonatal Care | 61 | 411 | 61 | 411 | 6.56 % | 400 | 2,650 |
Menstrual Regulation | 3 | 6 | 1 | 4 | 0.00 % | 600 | 200 |
Post Abortion Care | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Family Planning | 6 | 129 | 6 | 129 | 16.67 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Maternal Nutrition | 14 | 31 | 14 | 38 | 50.00 % | 0 | 700 |
Violence Against Women | 4 | 16 | 8 | 44 | 25.00 % | 0 | 150 |
Adolescent Reproductive Health Care | 73 | 520 | 86 | 548 | 16.44 % | 440 | 1,010 |
RTI/STI Care | 51 | 177 | 55 | 201 | 23.53 % | 580 | 1,100 |
Other Reproductive Health Care | 30 | 536 | 30 | 535 | 20.00 % | 530 | 450 |
Child Health Care | 345 | 4,883 | 455 | 5,989 | 12.46 % | 2,970 | 4,100 |
Immunization Program - EPI | 182 | 2,950 | 289 | 4,044 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 29 | 188 | 29 | 193 | 24.14 % | 590 | 690 |
Diarrhea | 29 | 187 | 29 | 192 | 24.14 % | 590 | 690 |
Measles | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 95 | 1,010 | 95 | 1,010 | 17.89 % | 2,380 | 1,460 |
Control of Micronutrient Deficiency | 39 | 735 | 42 | 742 | 48.72 % | 0 | 1,950 |
Child Nutrition | 39 | 125 | 42 | 132 | 48.72 % | 0 | 1,950 |
Vitamin A Deficiency | 0 | 610 | 0 | 610 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.33 (P2): NM PA-1 (PMUK) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Limited Curative Care | 2,210 | 21,263 | 5,824 | 45,142 | 36.74 % | 28,235 | 56,695 |
First Aid for Injuries | 7 | 38 | 7 | 38 | 71.43 % | 20 | 330 |
Emergency Care | 2 | 12 | 2 | 12 | 100.00 % | 0 | 100 |
Treatment of Minor Infections | 2,201 | 21,213 | 5,815 | 45,092 | 36.57 % | 28,215 | 56,265 |
Support Services for ESP+ | 1,276 | 15,241 | 2,529 | 24,443 | 16.30 % | 241,380 | 95,420 |
Diagnostic Service | 1,276 | 15,241 | 2,529 | 24,443 | 16.30 % | 241,380 | 95,420 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 1,782 | 15,118 | 3,358 | 22,467 | 31.87 % | 0 | 0 |
Health Education (Session) | 0 | 318 | 0 | 0 | 0.00 % | 0 | 0 |
Counseling | 1,782 | 14,800 | 3,358 | 22,467 | 31.87 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 63.65 % | 542,245 | 345,132 |
a. ESP+ Clinical Service | 4,710 | 47,886 | 9,706 | 82,157 | 25.58 % | 1,122,515 | 520,545 |
b. BCC - Health Education | 0 | 318 | 0 | 0 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 1,782 | 14,800 | 3,358 | 22,467 | 31.87 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 6,492 | 63,004 | 13,064 | 104,624 | 27.31 % | 1,122,515 | 520,545 |
a. ESP+ Clinical Service % | 72.55% | 74.30% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 27.45% | 25.70% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.34 (P1): BM PA-1 (UNNAYAN) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 1,529 | 17,935 | 1,816 | 18,216 | 18.64 % | 712,360 | 230,480 |
Maternal Care | 903 | 13,298 | 903 | 13,298 | 20.93 % | 708,600 | 203,670 |
Antenatal Care | 566 | 8,168 | 566 | 8,168 | 11.84 % | 20,770 | 3,670 |
Delivery Care (NVD) | 20 | 286 | 20 | 286 | 5.00 % | 21,900 | 2,100 |
Delivery Care (CS) | 71 | 881 | 71 | 881 | 9.86 % | 660,000 | 192,000 |
Postnatal Care | 88 | 940 | 88 | 940 | 14.77 % | 3,750 | 650 |
Neonatal Care | 158 | 3,023 | 158 | 3,023 | 63.92 % | 2,180 | 5,250 |
Menstrual Regulation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Post Abortion Care | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Family Planning | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 507 | 3,364 | 774 | 3,466 | 12.62 % | 100 | 25,250 |
Violence Against Women | 1 | 9 | 3 | 20 | 0.00 % | 50 | 0 |
Adolescent Reproductive Health Care | 36 | 318 | 39 | 327 | 19.44 % | 910 | 360 |
RTI/STI Care | 14 | 180 | 24 | 227 | 35.71 % | 420 | 250 |
Other Reproductive Health Care | 68 | 754 | 73 | 866 | 29.41 % | 2,280 | 950 |
Child Health Care | 343 | 2,228 | 449 | 2,751 | 32.36 % | 4,660 | 7,350 |
Immunization Program - EPI | 98 | 594 | 190 | 1,038 | 2.04 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 4 | 109 | 4 | 109 | 75.00 % | 50 | 150 |
Diarrhea | 4 | 109 | 4 | 109 | 75.00 % | 50 | 150 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 172 | 1,000 | 172 | 1,000 | 42.44 % | 4,540 | 4,000 |
Control of Micronutrient Deficiency | 69 | 525 | 83 | 604 | 47.83 % | 70 | 3,200 |
Child Nutrition | 69 | 507 | 83 | 586 | 47.83 % | 70 | 3,200 |
Vitamin A Deficiency | 0 | 18 | 0 | 18 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.34 (P2): BM PA-1 (UNNAYAN) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 13 | 0 | 13 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 13 | 0 | 13 | 0.00 % | 0 | 0 |
Limited Curative Care | 1,595 | 16,440 | 1,941 | 17,402 | 68.84 % | 17,240 | 57,060 |
First Aid for Injuries | 57 | 278 | 57 | 278 | 49.12 % | 1,150 | 1,450 |
Emergency Care | 13 | 254 | 13 | 254 | 7.69 % | 200 | 0 |
Treatment of Minor Infections | 1,525 | 15,908 | 1,871 | 16,870 | 70.10 % | 15,890 | 55,610 |
Support Services for ESP+ | 916 | 13,515 | 1,716 | 22,133 | 14.08 % | 196,155 | 37,465 |
Diagnostic Service | 916 | 13,515 | 1,716 | 22,133 | 14.08 % | 196,155 | 37,465 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 2,218 | 17,587 | 2,220 | 17,574 | 58.52 % | 0 | 0 |
Health Education (Session) | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Counseling | 2,218 | 17,587 | 2,220 | 17,574 | 58.52 % | 0 | 0 |
Miscellaneous | 0 | 29 | 0 | 29 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 29 | 0 | 29 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 123.53 % | 243,339 | 300,600 |
a. ESP+ Clinical Service | 4,383 | 50,131 | 5,922 | 60,515 | 37.03 % | 930,415 | 332,355 |
b. BCC - Health Education | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 2,218 | 17,587 | 2,220 | 17,574 | 58.52 % | 0 | 0 |
d. Adolescent Development Program | 0 | 29 | 0 | 29 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 6,601 | 67,747 | 8,142 | 78,118 | 44.25 % | 930,415 | 332,355 |
a. ESP+ Clinical Service % | 66.40% | 72.73% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 33.60% | 27.27% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.35 (P1): KGM PA-1 (RIC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 4,269 | 25,084 | 4,525 | 25,782 | 20.92 % | 1,029,095 | 752,295 |
Maternal Care | 2,980 | 18,643 | 2,980 | 18,643 | 20.67 % | 1,005,110 | 713,850 |
Antenatal Care | 1,953 | 13,235 | 1,953 | 13,235 | 19.46 % | 63,330 | 55,480 |
Delivery Care (NVD) | 15 | 164 | 15 | 164 | 46.67 % | 9,100 | 7,700 |
Delivery Care (CS) | 129 | 832 | 129 | 832 | 27.13 % | 921,500 | 613,500 |
Postnatal Care | 726 | 3,480 | 726 | 3,480 | 22.73 % | 10,930 | 29,670 |
Neonatal Care | 157 | 932 | 157 | 932 | 18.47 % | 250 | 7,500 |
Menstrual Regulation | 3 | 5 | 3 | 5 | 0.00 % | 2,000 | 250 |
Post Abortion Care | 0 | 25 | 0 | 25 | 0.00 % | 0 | 0 |
Family Planning | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 305 | 1,405 | 532 | 1,985 | 31.48 % | 0 | 15,250 |
Violence Against Women | 15 | 54 | 44 | 144 | 53.33 % | 0 | 750 |
Adolescent Reproductive Health Care | 96 | 828 | 96 | 849 | 26.04 % | 600 | 4,190 |
RTI/STI Care | 337 | 1,644 | 337 | 1,646 | 21.66 % | 6,375 | 9,305 |
Other Reproductive Health Care | 533 | 2,474 | 533 | 2,479 | 14.07 % | 15,010 | 8,700 |
Child Health Care | 287 | 2,183 | 322 | 2,795 | 72.47 % | 1,500 | 13,200 |
Immunization Program - EPI | 0 | 34 | 0 | 69 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 618 | 0 | 1,032 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 41 | 205 | 41 | 205 | 75.61 % | 100 | 1,910 |
Diarrhea | 41 | 203 | 41 | 203 | 75.61 % | 100 | 1,910 |
Measles | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 153 | 834 | 153 | 834 | 77.78 % | 1,350 | 6,640 |
Control of Micronutrient Deficiency | 93 | 492 | 128 | 655 | 62.37 % | 50 | 4,650 |
Child Nutrition | 93 | 491 | 128 | 654 | 62.37 % | 50 | 4,650 |
Vitamin A Deficiency | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.35 (P2): KGM PA-1 (RIC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 31 | 0 | 31 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 31 | 0 | 31 | 0.00 % | 0 | 0 |
Limited Curative Care | 2,989 | 28,214 | 5,233 | 36,718 | 55.94 % | 18,290 | 118,884 |
First Aid for Injuries | 41 | 113 | 41 | 113 | 43.90 % | 100 | 1,950 |
Emergency Care | 48 | 123 | 48 | 123 | 47.92 % | 600 | 1,800 |
Treatment of Minor Infections | 2,900 | 27,978 | 5,144 | 36,482 | 56.24 % | 17,590 | 115,134 |
Support Services for ESP+ | 1,688 | 14,547 | 2,811 | 23,560 | 33.41 % | 363,400 | 140,390 |
Diagnostic Service | 1,688 | 14,547 | 2,811 | 23,560 | 33.41 % | 363,400 | 140,390 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 5,752 | 43,907 | 7,948 | 52,787 | 35.92 % | 0 | 0 |
Health Education (Session) | 1,703 | 14,286 | 1,713 | 13,521 | 17.32 % | 0 | 0 |
Counseling | 4,049 | 29,621 | 6,235 | 39,266 | 43.74 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 59.54 % | 353,190 | 210,295 |
a. ESP+ Clinical Service | 9,233 | 70,059 | 12,891 | 88,886 | 36.14 % | 1,412,285 | 1,024,769 |
b. BCC - Health Education | 1,703 | 14,286 | 1,713 | 13,521 | 17.32 % | 0 | 0 |
c. BCC - Counselling | 4,049 | 29,621 | 6,235 | 39,266 | 43.74 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 14,985 | 113,966 | 20,839 | 141,673 | 36.06 % | 1,412,285 | 1,024,769 |
a. ESP+ Clinical Service % | 61.61% | 61.86% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 11.36% | 8.22% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 27.02% | 29.92% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.36 (P1): GBM PA-1 (ESDO) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 1,559 | 10,280 | 1,636 | 10,632 | 28.03 % | 696,450 | 446,300 |
Maternal Care | 918 | 6,344 | 918 | 6,344 | 21.46 % | 691,770 | 424,230 |
Antenatal Care | 666 | 4,699 | 666 | 4,699 | 22.52 % | 20,080 | 17,620 |
Delivery Care (NVD) | 15 | 92 | 15 | 92 | 26.67 % | 11,000 | 7,000 |
Delivery Care (CS) | 88 | 485 | 88 | 485 | 15.91 % | 660,000 | 393,000 |
Postnatal Care | 114 | 545 | 114 | 545 | 25.44 % | 600 | 4,950 |
Neonatal Care | 35 | 523 | 35 | 523 | 0.00 % | 90 | 1,660 |
Menstrual Regulation | 0 | 6 | 0 | 6 | 0.00 % | 0 | 0 |
Post Abortion Care | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Family Planning | 300 | 1,351 | 300 | 1,386 | 33.67 % | 0 | 9,900 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 70 | 254 | 137 | 482 | 14.29 % | 0 | 3,500 |
Violence Against Women | 21 | 227 | 30 | 312 | 42.86 % | 50 | 900 |
Adolescent Reproductive Health Care | 25 | 162 | 26 | 166 | 48.00 % | 160 | 1,040 |
RTI/STI Care | 69 | 647 | 69 | 648 | 39.13 % | 950 | 2,500 |
Other Reproductive Health Care | 156 | 1,288 | 156 | 1,287 | 51.92 % | 3,520 | 4,230 |
Child Health Care | 94 | 1,398 | 102 | 1,491 | 70.21 % | 460 | 4,240 |
Immunization Program - EPI | 0 | 27 | 0 | 51 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 21 | 203 | 21 | 203 | 76.19 % | 110 | 940 |
Diarrhea | 21 | 203 | 21 | 203 | 76.19 % | 110 | 940 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 65 | 1,031 | 65 | 1,031 | 72.31 % | 350 | 2,900 |
Control of Micronutrient Deficiency | 8 | 137 | 16 | 206 | 37.50 % | 0 | 400 |
Child Nutrition | 8 | 128 | 16 | 197 | 37.50 % | 0 | 400 |
Vitamin A Deficiency | 0 | 9 | 0 | 9 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.36 (P2): GBM PA-1 (ESDO) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Limited Curative Care | 3,195 | 26,501 | 3,319 | 26,810 | 65.01 % | 13,450 | 146,075 |
First Aid for Injuries | 16 | 137 | 16 | 137 | 25.00 % | 30 | 770 |
Emergency Care | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Treatment of Minor Infections | 3,179 | 26,362 | 3,303 | 26,671 | 65.21 % | 13,420 | 145,305 |
Support Services for ESP+ | 1,101 | 9,481 | 2,728 | 20,650 | 29.79 % | 218,014 | 238,805 |
Diagnostic Service | 1,101 | 9,481 | 2,728 | 20,650 | 29.79 % | 218,014 | 238,805 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 2,779 | 18,543 | 2,960 | 20,092 | 51.03 % | 0 | 0 |
Health Education (Session) | 0 | 0 | 111 | 1,004 | 0.00 % | 0 | 0 |
Counseling | 2,779 | 18,543 | 2,849 | 19,088 | 51.03 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 75.39 % | 346,404 | 261,153 |
a. ESP+ Clinical Service | 5,949 | 47,662 | 7,785 | 59,585 | 48.88 % | 928,374 | 835,420 |
b. BCC - Health Education | 0 | 0 | 111 | 1,004 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 2,779 | 18,543 | 2,849 | 19,088 | 51.03 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 8,728 | 66,205 | 10,745 | 79,677 | 49.56 % | 928,374 | 835,420 |
a. ESP+ Clinical Service % | 68.16% | 72.45% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 1.03% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 31.84% | 26.51% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.37 (P1): JM PA-1 (RTM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 821 | 6,379 | 825 | 6,649 | 6.70 % | 543,610 | 37,829 |
Maternal Care | 768 | 5,365 | 768 | 5,365 | 6.90 % | 543,270 | 36,469 |
Antenatal Care | 391 | 2,889 | 391 | 2,889 | 10.74 % | 15,210 | 4,179 |
Delivery Care (NVD) | 28 | 161 | 28 | 161 | 3.57 % | 32,200 | 1,400 |
Delivery Care (CS) | 43 | 366 | 43 | 366 | 4.65 % | 490,000 | 24,000 |
Postnatal Care | 222 | 1,292 | 222 | 1,292 | 3.15 % | 4,960 | 3,940 |
Neonatal Care | 84 | 657 | 84 | 657 | 1.19 % | 900 | 2,950 |
Menstrual Regulation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Post Abortion Care | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Family Planning | 2 | 9 | 3 | 10 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 2 | 456 | 3 | 685 | 0.00 % | 0 | 100 |
Violence Against Women | 0 | 6 | 0 | 12 | 0.00 % | 0 | 0 |
Adolescent Reproductive Health Care | 46 | 448 | 47 | 471 | 4.35 % | 340 | 1,110 |
RTI/STI Care | 3 | 94 | 4 | 105 | 0.00 % | 0 | 150 |
Other Reproductive Health Care | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Child Health Care | 205 | 1,153 | 205 | 1,346 | 16.10 % | 6,100 | 22,347 |
Immunization Program - EPI | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 193 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 24 | 105 | 24 | 105 | 20.83 % | 600 | 600 |
Diarrhea | 24 | 105 | 24 | 105 | 20.83 % | 600 | 600 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 181 | 1,039 | 181 | 1,039 | 15.47 % | 5,500 | 21,747 |
Control of Micronutrient Deficiency | 0 | 9 | 0 | 9 | 0.00 % | 0 | 0 |
Child Nutrition | 0 | 9 | 0 | 9 | 0.00 % | 0 | 0 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.37 (P2): JM PA-1 (RTM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Limited Curative Care | 1,757 | 17,537 | 1,758 | 17,694 | 26.35 % | 39,000 | 66,577 |
First Aid for Injuries | 7 | 33 | 7 | 33 | 0.00 % | 400 | 0 |
Emergency Care | 7 | 143 | 7 | 143 | 0.00 % | 300 | 50 |
Treatment of Minor Infections | 1,743 | 17,361 | 1,744 | 17,518 | 26.56 % | 38,300 | 66,527 |
Support Services for ESP+ | 596 | 8,137 | 1,009 | 9,456 | 15.60 % | 205,200 | 25,690 |
Diagnostic Service | 596 | 8,137 | 1,009 | 9,456 | 15.60 % | 205,200 | 25,690 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 192 | 3,205 | 230 | 3,654 | 6.25 % | 0 | 0 |
Health Education (Session) | 0 | 2 | 0 | 42 | 0.00 % | 0 | 0 |
Counseling | 192 | 3,203 | 230 | 3,612 | 6.25 % | 0 | 0 |
Miscellaneous | 0 | 91 | 0 | 52 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 91 | 0 | 52 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 55.81 % | 60,098 | 33,538 |
a. ESP+ Clinical Service | 3,379 | 33,206 | 3,797 | 35,145 | 19.06 % | 793,910 | 152,443 |
b. BCC - Health Education | 0 | 2 | 0 | 42 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 192 | 3,203 | 230 | 3,612 | 6.25 % | 0 | 0 |
d. Adolescent Development Program | 0 | 91 | 0 | 52 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 3,571 | 36,502 | 4,027 | 38,851 | 18.37 % | 793,910 | 152,443 |
a. ESP+ Clinical Service % | 94.62% | 94.29% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 5.38% | 5.71% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.38 (P1): DM PA-1 (RTM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 714 | 5,067 | 714 | 5,082 | 5.88 % | 442,690 | 50,910 |
Maternal Care | 669 | 4,233 | 669 | 4,233 | 6.13 % | 441,400 | 49,950 |
Antenatal Care | 464 | 3,070 | 464 | 3,070 | 6.25 % | 12,860 | 9,190 |
Delivery Care (NVD) | 26 | 173 | 26 | 173 | 0.00 % | 30,530 | 670 |
Delivery Care (CS) | 36 | 76 | 36 | 76 | 8.33 % | 396,000 | 36,000 |
Postnatal Care | 89 | 538 | 89 | 538 | 7.87 % | 1,100 | 2,300 |
Neonatal Care | 54 | 376 | 54 | 376 | 3.70 % | 910 | 1,790 |
Menstrual Regulation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Post Abortion Care | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Family Planning | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Violence Against Women | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Adolescent Reproductive Health Care | 5 | 209 | 5 | 214 | 20.00 % | 120 | 130 |
RTI/STI Care | 39 | 575 | 39 | 584 | 0.00 % | 1,120 | 830 |
Other Reproductive Health Care | 1 | 49 | 1 | 50 | 0.00 % | 50 | 0 |
Child Health Care | 116 | 1,333 | 116 | 1,333 | 0.86 % | 5,330 | 470 |
Immunization Program - EPI | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 12 | 194 | 12 | 194 | 0.00 % | 550 | 50 |
Diarrhea | 12 | 185 | 12 | 185 | 0.00 % | 550 | 50 |
Measles | 0 | 9 | 0 | 9 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 104 | 1,139 | 104 | 1,139 | 0.96 % | 4,780 | 420 |
Control of Micronutrient Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Child Nutrition | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.38 (P2): DM PA-1 (RTM) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Limited Curative Care | 1,691 | 18,000 | 4,668 | 31,159 | 12.48 % | 60,370 | 24,042 |
First Aid for Injuries | 0 | 48 | 0 | 48 | 0.00 % | 0 | 0 |
Emergency Care | 69 | 664 | 69 | 664 | 7.25 % | 3,060 | 390 |
Treatment of Minor Infections | 1,622 | 17,288 | 4,599 | 30,447 | 12.70 % | 57,310 | 23,652 |
Support Services for ESP+ | 485 | 7,157 | 580 | 6,428 | 5.77 % | 90,490 | 17,450 |
Diagnostic Service | 485 | 7,157 | 580 | 6,428 | 5.77 % | 90,490 | 17,450 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 1,665 | 10,593 | 1,713 | 11,384 | 11.83 % | 0 | 0 |
Health Education (Session) | 0 | 64 | 0 | 367 | 0.00 % | 0 | 0 |
Counseling | 1,665 | 10,529 | 1,713 | 11,017 | 11.83 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 62.10 % | 111,698 | 69,368 |
a. ESP+ Clinical Service | 3,006 | 31,558 | 6,078 | 44,003 | 9.38 % | 598,880 | 92,872 |
b. BCC - Health Education | 0 | 64 | 0 | 367 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 1,665 | 10,529 | 1,713 | 11,017 | 11.83 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 4,671 | 42,151 | 7,791 | 55,387 | 10.25 % | 598,880 | 92,872 |
a. ESP+ Clinical Service % | 64.35% | 78.01% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 35.65% | 21.99% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.39 (P1): DSCC PA-6 (ADAMS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 6,288 | 23,173 | 6,549 | 24,340 | 12.87 % | 744,505 | 201,955 |
Maternal Care | 3,075 | 12,325 | 3,075 | 12,341 | 14.60 % | 639,970 | 149,300 |
Antenatal Care | 2,244 | 9,342 | 2,244 | 9,342 | 15.64 % | 79,105 | 24,785 |
Delivery Care (NVD) | 52 | 189 | 52 | 189 | 15.38 % | 52,800 | 8,400 |
Delivery Care (CS) | 50 | 204 | 50 | 204 | 14.00 % | 484,000 | 104,500 |
Postnatal Care | 468 | 1,510 | 468 | 1,526 | 14.74 % | 13,855 | 9,205 |
Neonatal Care | 261 | 1,080 | 261 | 1,080 | 5.36 % | 10,210 | 2,410 |
Menstrual Regulation | 26 | 147 | 25 | 146 | 7.69 % | 18,350 | 2,450 |
Post Abortion Care | 17 | 50 | 14 | 47 | 5.88 % | 13,200 | 1,600 |
Family Planning | 707 | 848 | 711 | 855 | 5.94 % | 2,420 | 7,140 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 101 | 606 | 101 | 774 | 5.94 % | 50 | 4,900 |
Violence Against Women | 15 | 60 | 23 | 126 | 40.00 % | 0 | 550 |
Adolescent Reproductive Health Care | 721 | 3,170 | 852 | 3,717 | 15.40 % | 16,360 | 11,030 |
RTI/STI Care | 461 | 2,560 | 463 | 2,654 | 24.51 % | 12,090 | 10,960 |
Other Reproductive Health Care | 1,165 | 3,407 | 1,285 | 3,680 | 6.78 % | 42,065 | 14,025 |
Child Health Care | 3,713 | 33,091 | 5,128 | 37,972 | 6.89 % | 44,630 | 36,950 |
Immunization Program - EPI | 2,080 | 6,637 | 3,495 | 11,414 | 2.31 % | 0 | 0 |
Immunization Program - NID | 0 | 19,807 | 0 | 19,807 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 317 | 1,070 | 317 | 1,070 | 18.30 % | 9,770 | 5,870 |
Diarrhea | 313 | 1,063 | 313 | 1,063 | 18.53 % | 9,700 | 5,740 |
Measles | 4 | 7 | 4 | 7 | 0.00 % | 70 | 130 |
Control of Acute Respiratory Infections | 830 | 3,587 | 830 | 3,587 | 17.23 % | 28,570 | 12,060 |
Control of Micronutrient Deficiency | 486 | 1,990 | 486 | 2,094 | 1.44 % | 6,290 | 19,020 |
Child Nutrition | 485 | 1,980 | 485 | 2,084 | 1.44 % | 6,290 | 19,020 |
Vitamin A Deficiency | 1 | 10 | 1 | 10 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 120 | 22 | 288 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 120 | 22 | 288 | 0.00 % | 0 | 0 |
Limited Curative Care | 5,196 | 22,622 | 5,547 | 24,229 | 25.83 % | 140,565 | 140,826 |
First Aid for Injuries | 73 | 255 | 73 | 255 | 31.51 % | 1,900 | 1,700 |
Emergency Care | 1 | 18 | 1 | 18 | 0.00 % | 50 | 0 |
Treatment of Minor Infections | 5,122 | 22,349 | 5,473 | 23,956 | 25.75 % | 138,615 | 139,126 |
Support Services for ESP+ | 1,789 | 10,315 | 3,757 | 23,603 | 11.63 % | 842,090 | 160,560 |
Diagnostic Service | 1,789 | 10,315 | 3,757 | 23,603 | 11.63 % | 842,090 | 160,560 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 7,323 | 33,926 | 8,579 | 41,805 | 12.13 % | 0 | 0 |
Health Education (Session) | 2,386 | 11,149 | 2,739 | 13,549 | 1.26 % | 0 | 0 |
Counseling | 4,937 | 22,777 | 5,840 | 28,256 | 17.38 % | 0 | 0 |
Miscellaneous | 23 | 137 | 23 | 164 | 0.00 % | 0 | 0 |
Adolescent Development Program | 23 | 137 | 23 | 164 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 36.79 % | 636,381 | 234,115 |
a. ESP+ Clinical Service | 16,986 | 89,321 | 21,003 | 110,432 | 15.40 % | 1,771,790 | 540,291 |
b. BCC - Health Education | 2,386 | 11,149 | 2,739 | 13,549 | 1.26 % | 0 | 0 |
c. BCC - Counselling | 4,937 | 22,777 | 5,840 | 28,256 | 17.38 % | 0 | 0 |
d. Adolescent Development Program | 23 | 137 | 23 | 164 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 24,332 | 123,384 | 29,605 | 152,401 | 14.40 % | 1,771,790 | 540,291 |
a. ESP+ Clinical Service % | 69.81% | 70.94% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 9.81% | 9.25% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 20.29% | 19.73% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.09% | 0.08% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.40 (P1): DNCC PA-6 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 6,096 | 22,702 | 6,332 | 23,609 | 31.56 % | 512,475 | 285,635 |
Maternal Care | 3,140 | 13,187 | 3,140 | 13,187 | 29.87 % | 412,035 | 190,200 |
Antenatal Care | 2,061 | 9,506 | 2,061 | 9,506 | 27.85 % | 56,690 | 42,395 |
Delivery Care (NVD) | 53 | 212 | 53 | 212 | 20.75 % | 50,400 | 13,200 |
Delivery Care (CS) | 34 | 199 | 34 | 199 | 26.47 % | 284,450 | 107,550 |
Postnatal Care | 497 | 1,723 | 497 | 1,723 | 38.83 % | 7,540 | 15,960 |
Neonatal Care | 495 | 1,547 | 495 | 1,547 | 30.51 % | 12,955 | 11,095 |
Menstrual Regulation | 77 | 224 | 71 | 218 | 33.77 % | 38,700 | 18,500 |
Post Abortion Care | 20 | 52 | 20 | 52 | 25.00 % | 15,700 | 6,700 |
Family Planning | 365 | 389 | 368 | 393 | 25.21 % | 100 | 650 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 116 | 361 | 139 | 454 | 29.31 % | 0 | 5,800 |
Violence Against Women | 70 | 242 | 112 | 404 | 47.14 % | 0 | 3,400 |
Adolescent Reproductive Health Care | 636 | 2,836 | 775 | 3,346 | 37.89 % | 12,545 | 15,655 |
RTI/STI Care | 1,205 | 4,015 | 1,229 | 4,121 | 34.27 % | 20,780 | 36,345 |
Other Reproductive Health Care | 467 | 1,396 | 478 | 1,434 | 30.41 % | 12,615 | 8,385 |
Child Health Care | 3,061 | 12,142 | 3,688 | 14,063 | 22.18 % | 43,833 | 57,746 |
Immunization Program - EPI | 938 | 2,924 | 1,544 | 4,801 | 3.62 % | 0 | 0 |
Immunization Program - NID | 0 | 2,231 | 0 | 2,231 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 418 | 1,359 | 418 | 1,359 | 36.36 % | 8,335 | 11,920 |
Diarrhea | 418 | 1,359 | 418 | 1,359 | 36.36 % | 8,335 | 11,920 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 1,247 | 4,111 | 1,247 | 4,111 | 32.88 % | 35,208 | 25,476 |
Control of Micronutrient Deficiency | 458 | 1,517 | 479 | 1,561 | 18.12 % | 290 | 20,350 |
Child Nutrition | 411 | 1,426 | 432 | 1,470 | 16.06 % | 290 | 20,350 |
Vitamin A Deficiency | 45 | 89 | 45 | 89 | 33.33 % | 0 | 0 |
Iodine Deficiency | 2 | 2 | 2 | 2 | 100.00 % | 0 | 0 |
TABLE 08.40 (P2): DNCC PA-6 (PSTC) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 49 | 119 | 49 | 119 | 30.61 % | 1,400 | 1,050 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 49 | 119 | 49 | 119 | 30.61 % | 1,400 | 1,050 |
Limited Curative Care | 7,946 | 29,867 | 13,120 | 43,064 | 32.52 % | 171,193 | 206,318 |
First Aid for Injuries | 109 | 243 | 109 | 243 | 33.03 % | 2,470 | 2,930 |
Emergency Care | 135 | 271 | 135 | 271 | 37.04 % | 4,100 | 2,550 |
Treatment of Minor Infections | 7,702 | 29,353 | 12,876 | 42,550 | 32.43 % | 164,623 | 200,838 |
Support Services for ESP+ | 2,424 | 11,653 | 4,676 | 23,067 | 25.29 % | 596,050 | 165,120 |
Diagnostic Service | 2,424 | 11,653 | 4,676 | 23,067 | 25.29 % | 596,050 | 165,120 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 9,525 | 38,058 | 9,995 | 39,619 | 29.00 % | 0 | 0 |
Health Education (Session) | 857 | 3,183 | 876 | 3,539 | 27.89 % | 0 | 0 |
Counseling | 8,668 | 34,875 | 9,119 | 36,080 | 29.11 % | 0 | 0 |
Miscellaneous | 200 | 491 | 200 | 491 | 25.00 % | 0 | 0 |
Adolescent Development Program | 200 | 491 | 200 | 491 | 25.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 111.98 % | 837,393 | 937,727 |
a. ESP+ Clinical Service | 19,576 | 76,483 | 27,865 | 103,922 | 29.70 % | 1,324,951 | 715,869 |
b. BCC - Health Education | 857 | 3,183 | 876 | 3,539 | 27.89 % | 0 | 0 |
c. BCC - Counselling | 8,668 | 34,875 | 9,119 | 36,080 | 29.11 % | 0 | 0 |
d. Adolescent Development Program | 200 | 491 | 200 | 491 | 25.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 29,301 | 115,032 | 38,060 | 144,032 | 29.44 % | 1,324,951 | 715,869 |
a. ESP+ Clinical Service % | 66.81% | 73.21% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 2.92% | 2.30% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 29.58% | 23.96% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.68% | 0.53% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.41 (P1): LAKM PA-1 (SAMAHAR) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 2,542 | 10,256 | 2,621 | 10,483 | 15.22 % | 503,425 | 228,081 |
Maternal Care | 1,121 | 4,956 | 1,121 | 4,956 | 14.63 % | 492,045 | 179,201 |
Antenatal Care | 770 | 3,562 | 770 | 3,562 | 14.94 % | 25,990 | 8,950 |
Delivery Care (NVD) | 21 | 71 | 21 | 71 | 23.81 % | 25,705 | 6,741 |
Delivery Care (CS) | 49 | 231 | 49 | 231 | 16.33 % | 429,360 | 160,900 |
Postnatal Care | 147 | 617 | 147 | 617 | 23.81 % | 4,800 | 2,300 |
Neonatal Care | 134 | 475 | 134 | 475 | 0.75 % | 6,190 | 310 |
Menstrual Regulation | 1 | 8 | 1 | 8 | 0.00 % | 0 | 0 |
Post Abortion Care | 3 | 13 | 2 | 12 | 0.00 % | 1,850 | 0 |
Family Planning | 179 | 260 | 199 | 282 | 15.08 % | 610 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 909 | 3,696 | 948 | 3,757 | 14.96 % | 1,980 | 41,670 |
Violence Against Women | 0 | 3 | 0 | 7 | 0.00 % | 0 | 0 |
Adolescent Reproductive Health Care | 42 | 336 | 47 | 373 | 11.90 % | 350 | 300 |
RTI/STI Care | 49 | 181 | 61 | 274 | 18.37 % | 700 | 1,700 |
Other Reproductive Health Care | 238 | 803 | 242 | 814 | 19.33 % | 5,890 | 5,210 |
Child Health Care | 1,695 | 6,051 | 2,239 | 8,134 | 7.67 % | 14,160 | 30,940 |
Immunization Program - EPI | 602 | 2,406 | 1,143 | 4,476 | 1.66 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 32 | 122 | 32 | 122 | 15.63 % | 1,100 | 450 |
Diarrhea | 32 | 117 | 32 | 117 | 15.63 % | 1,100 | 450 |
Measles | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 325 | 1,093 | 325 | 1,093 | 16.62 % | 12,460 | 3,290 |
Control of Micronutrient Deficiency | 736 | 2,430 | 739 | 2,443 | 8.29 % | 600 | 27,200 |
Child Nutrition | 736 | 2,429 | 739 | 2,442 | 8.29 % | 600 | 27,200 |
Vitamin A Deficiency | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.41 (P2): LAKM PA-1 (SAMAHAR) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Limited Curative Care | 2,600 | 12,151 | 4,514 | 19,470 | 20.19 % | 100,702 | 47,015 |
First Aid for Injuries | 2 | 24 | 2 | 24 | 0.00 % | 50 | 50 |
Emergency Care | 1 | 16 | 1 | 16 | 0.00 % | 0 | 50 |
Treatment of Minor Infections | 2,597 | 12,111 | 4,511 | 19,430 | 20.22 % | 100,652 | 46,915 |
Support Services for ESP+ | 1,276 | 6,323 | 2,752 | 10,732 | 15.52 % | 488,256 | 102,655 |
Diagnostic Service | 1,276 | 6,323 | 2,752 | 10,732 | 15.52 % | 488,256 | 102,655 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 3,158 | 13,136 | 4,102 | 16,631 | 18.05 % | 0 | 0 |
Health Education (Session) | 0 | 15 | 0 | 15 | 0.00 % | 0 | 0 |
Counseling | 3,158 | 13,121 | 4,102 | 16,616 | 18.05 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 900 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 900 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 42.55 % | 677,632 | 288,320 |
a. ESP+ Clinical Service | 8,113 | 34,783 | 12,126 | 48,821 | 15.28 % | 1,106,543 | 408,691 |
b. BCC - Health Education | 0 | 15 | 0 | 15 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 3,158 | 13,121 | 4,102 | 16,616 | 18.05 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 900 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 11,271 | 47,919 | 16,228 | 66,352 | 16.06 % | 1,106,543 | 408,691 |
a. ESP+ Clinical Service % | 71.98% | 74.72% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 28.02% | 25.28% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.42 (P1): PIRM PA-1 (UNNAYAN) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 1,247 | 5,071 | 1,294 | 5,244 | 16.36 % | 611,555 | 293,635 |
Maternal Care | 945 | 4,163 | 945 | 4,165 | 15.66 % | 609,785 | 280,585 |
Antenatal Care | 569 | 2,673 | 569 | 2,673 | 19.33 % | 11,755 | 16,465 |
Delivery Care (NVD) | 27 | 103 | 27 | 103 | 18.52 % | 25,500 | 6,700 |
Delivery Care (CS) | 68 | 300 | 68 | 300 | 5.88 % | 568,600 | 247,400 |
Postnatal Care | 195 | 751 | 195 | 753 | 11.79 % | 3,790 | 5,860 |
Neonatal Care | 86 | 336 | 86 | 336 | 6.98 % | 140 | 4,160 |
Menstrual Regulation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Post Abortion Care | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Family Planning | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 167 | 175 | 167 | 178 | 14.97 % | 0 | 8,350 |
Violence Against Women | 6 | 24 | 23 | 83 | 33.33 % | 0 | 200 |
Adolescent Reproductive Health Care | 25 | 188 | 36 | 235 | 4.00 % | 230 | 1,020 |
RTI/STI Care | 19 | 107 | 30 | 129 | 5.26 % | 310 | 640 |
Other Reproductive Health Care | 85 | 414 | 93 | 454 | 31.76 % | 1,230 | 2,840 |
Child Health Care | 144 | 513 | 144 | 516 | 19.44 % | 370 | 6,850 |
Immunization Program - EPI | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 6 | 16 | 6 | 16 | 33.33 % | 80 | 220 |
Diarrhea | 6 | 16 | 6 | 16 | 33.33 % | 80 | 220 |
Measles | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 23 | 197 | 23 | 197 | 56.52 % | 270 | 880 |
Control of Micronutrient Deficiency | 115 | 299 | 115 | 302 | 11.30 % | 20 | 5,750 |
Child Nutrition | 115 | 299 | 115 | 302 | 11.30 % | 20 | 5,750 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.42 (P2): PIRM PA-1 (UNNAYAN) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 0 | 1 | 0 | 2 | 0.00 % | 0 | 0 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 0 | 1 | 0 | 2 | 0.00 % | 0 | 0 |
Limited Curative Care | 3,298 | 14,201 | 6,251 | 23,255 | 30.38 % | 12,250 | 150,275 |
First Aid for Injuries | 8 | 20 | 8 | 20 | 25.00 % | 120 | 280 |
Emergency Care | 3 | 12 | 3 | 12 | 66.67 % | 50 | 100 |
Treatment of Minor Infections | 3,287 | 14,169 | 6,240 | 23,223 | 30.36 % | 12,080 | 149,895 |
Support Services for ESP+ | 1,956 | 7,990 | 1,510 | 7,491 | 12.42 % | 147,245 | 165,268 |
Diagnostic Service | 1,956 | 7,990 | 1,510 | 7,491 | 12.42 % | 147,245 | 165,268 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 2,210 | 9,561 | 3,294 | 15,680 | 40.18 % | 0 | 0 |
Health Education (Session) | 0 | 0 | 249 | 2,132 | 0.00 % | 0 | 0 |
Counseling | 2,210 | 9,561 | 3,045 | 13,548 | 40.18 % | 0 | 0 |
Miscellaneous | 0 | 24 | 0 | 44 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 24 | 0 | 44 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 44.28 % | 310,707 | 137,585 |
a. ESP+ Clinical Service | 6,645 | 27,776 | 9,199 | 36,508 | 22.23 % | 771,420 | 616,028 |
b. BCC - Health Education | 0 | 0 | 249 | 2,132 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 2,210 | 9,561 | 3,045 | 13,548 | 40.18 % | 0 | 0 |
d. Adolescent Development Program | 0 | 24 | 0 | 44 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 8,855 | 37,361 | 12,493 | 52,232 | 26.71 % | 771,420 | 616,028 |
a. ESP+ Clinical Service % | 75.04% | 73.63% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 1.99% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 24.96% | 24.37% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.43 (P1): COXM PA-1 (PADAKHEP) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 2,025 | 7,064 | 2,046 | 7,191 | 24.54 % | 1,716,615 | 286,345 |
Maternal Care | 1,744 | 5,933 | 1,744 | 5,933 | 21.90 % | 1,714,465 | 275,535 |
Antenatal Care | 1,190 | 4,147 | 1,190 | 4,147 | 24.71 % | 37,205 | 16,855 |
Delivery Care (NVD) | 130 | 339 | 130 | 339 | 15.38 % | 129,400 | 65,286 |
Delivery Care (CS) | 140 | 459 | 140 | 459 | 5.00 % | 1,539,060 | 188,774 |
Postnatal Care | 199 | 541 | 199 | 541 | 19.60 % | 5,840 | 3,380 |
Neonatal Care | 85 | 447 | 85 | 447 | 25.88 % | 2,960 | 1,240 |
Menstrual Regulation | 1 | 3 | 1 | 3 | 100.00 % | 0 | 0 |
Post Abortion Care | 0 | 7 | 0 | 7 | 0.00 % | 0 | 0 |
Family Planning | 2 | 10 | 2 | 10 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 128 | 460 | 128 | 483 | 50.00 % | 0 | 6,500 |
Violence Against Women | 6 | 22 | 22 | 85 | 50.00 % | 0 | 250 |
Adolescent Reproductive Health Care | 57 | 302 | 57 | 307 | 22.81 % | 540 | 1,560 |
RTI/STI Care | 36 | 111 | 41 | 136 | 58.33 % | 510 | 1,200 |
Other Reproductive Health Care | 51 | 216 | 51 | 227 | 25.49 % | 1,100 | 1,300 |
Child Health Care | 1,028 | 6,053 | 1,507 | 6,336 | 34.63 % | 3,950 | 25,450 |
Immunization Program - EPI | 422 | 1,645 | 860 | 3,406 | 7.58 % | 0 | 0 |
Immunization Program - NID | 0 | 2,558 | 0 | 1,004 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 27 | 68 | 27 | 68 | 44.44 % | 560 | 770 |
Diarrhea | 24 | 63 | 24 | 63 | 41.67 % | 510 | 670 |
Measles | 3 | 5 | 3 | 5 | 66.67 % | 50 | 100 |
Control of Acute Respiratory Infections | 182 | 544 | 182 | 544 | 57.14 % | 3,330 | 5,690 |
Control of Micronutrient Deficiency | 397 | 1,238 | 438 | 1,314 | 52.39 % | 60 | 18,990 |
Child Nutrition | 382 | 1,201 | 423 | 1,277 | 52.09 % | 60 | 18,990 |
Vitamin A Deficiency | 15 | 37 | 15 | 37 | 60.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 8 | 44 | 8 | 44 | 62.50 % | 150 | 250 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 8 | 44 | 8 | 44 | 62.50 % | 150 | 250 |
Limited Curative Care | 3,576 | 14,418 | 4,553 | 16,430 | 43.74 % | 54,634 | 105,467 |
First Aid for Injuries | 111 | 171 | 111 | 171 | 70.27 % | 348 | 3,772 |
Emergency Care | 2 | 6 | 2 | 6 | 50.00 % | 0 | 100 |
Treatment of Minor Infections | 3,463 | 14,241 | 4,440 | 16,253 | 42.88 % | 54,286 | 101,595 |
Support Services for ESP+ | 1,645 | 7,867 | 3,116 | 11,308 | 20.97 % | 611,145 | 155,155 |
Diagnostic Service | 1,645 | 7,709 | 3,116 | 11,019 | 20.97 % | 611,145 | 155,155 |
Emergency Transportation Service | 0 | 158 | 0 | 289 | 0.00 % | 0 | 0 |
Behavior Change Communication | 5,723 | 20,446 | 10,026 | 32,009 | 33.79 % | 0 | 0 |
Health Education (Session) | 525 | 1,654 | 1,451 | 5,855 | 31.43 % | 0 | 0 |
Counseling | 5,198 | 18,792 | 8,575 | 26,154 | 34.03 % | 0 | 0 |
Miscellaneous | 0 | 64 | 0 | 140 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 64 | 0 | 140 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 51.58 % | 664,203 | 342,579 |
a. ESP+ Clinical Service | 8,282 | 35,288 | 11,230 | 41,020 | 33.41 % | 2,386,494 | 572,667 |
b. BCC - Health Education | 525 | 1,654 | 1,451 | 5,855 | 31.43 % | 0 | 0 |
c. BCC - Counselling | 5,198 | 18,792 | 8,575 | 26,154 | 34.03 % | 0 | 0 |
d. Adolescent Development Program | 0 | 64 | 0 | 140 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 158 | 0 | 289 | 0.00 % | 0 | 0 |
Grand Total | 14,005 | 55,956 | 21,256 | 73,458 | 33.57 % | 2,386,494 | 572,667 |
a. ESP+ Clinical Service % | 59.14% | 52.83% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 3.75% | 6.83% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 37.12% | 40.34% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.44 (P1): JAPM PA-1 (PADAKHEP) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 1,026 | 3,237 | 1,030 | 3,252 | 13.94 % | 828,660 | 187,410 |
Maternal Care | 894 | 2,756 | 894 | 2,756 | 13.53 % | 824,040 | 185,880 |
Antenatal Care | 562 | 1,956 | 562 | 1,956 | 14.41 % | 22,240 | 4,680 |
Delivery Care (NVD) | 44 | 97 | 44 | 97 | 15.91 % | 41,600 | 8,800 |
Delivery Care (CS) | 76 | 220 | 76 | 220 | 5.26 % | 751,100 | 170,900 |
Postnatal Care | 117 | 347 | 117 | 347 | 20.51 % | 4,600 | 1,250 |
Neonatal Care | 95 | 136 | 95 | 136 | 5.26 % | 4,500 | 250 |
Menstrual Regulation | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Post Abortion Care | 6 | 7 | 6 | 7 | 0.00 % | 0 | 0 |
Family Planning | 0 | 4 | 0 | 4 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Maternal Nutrition | 0 | 3 | 0 | 4 | 0.00 % | 0 | 0 |
Violence Against Women | 2 | 10 | 4 | 18 | 50.00 % | 0 | 100 |
Adolescent Reproductive Health Care | 18 | 65 | 19 | 68 | 16.67 % | 420 | 450 |
RTI/STI Care | 23 | 38 | 23 | 38 | 21.74 % | 600 | 430 |
Other Reproductive Health Care | 83 | 353 | 84 | 356 | 15.66 % | 3,600 | 550 |
Child Health Care | 60 | 163 | 60 | 164 | 11.67 % | 1,680 | 1,100 |
Immunization Program - EPI | 0 | 3 | 0 | 3 | 0.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 3 | 16 | 3 | 16 | 0.00 % | 60 | 30 |
Diarrhea | 3 | 14 | 3 | 14 | 0.00 % | 60 | 30 |
Measles | 0 | 2 | 0 | 2 | 0.00 % | 0 | 0 |
Control of Acute Respiratory Infections | 46 | 117 | 46 | 117 | 13.04 % | 1,620 | 520 |
Control of Micronutrient Deficiency | 11 | 27 | 11 | 28 | 9.09 % | 0 | 550 |
Child Nutrition | 11 | 27 | 11 | 28 | 9.09 % | 0 | 550 |
Vitamin A Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.44 (P2): JAPM PA-1 (PADAKHEP) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 2 | 4 | 9 | 53 | 50.00 % | 50 | 50 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 2 | 4 | 9 | 53 | 50.00 % | 50 | 50 |
Limited Curative Care | 1,286 | 4,078 | 1,679 | 5,140 | 12.91 % | 25,730 | 23,590 |
First Aid for Injuries | 0 | 9 | 0 | 9 | 0.00 % | 0 | 0 |
Emergency Care | 2 | 7 | 2 | 7 | 0.00 % | 100 | 0 |
Treatment of Minor Infections | 1,284 | 4,062 | 1,677 | 5,124 | 12.93 % | 25,630 | 23,590 |
Support Services for ESP+ | 1,587 | 8,736 | 3,134 | 13,343 | 8.57 % | 476,465 | 64,490 |
Diagnostic Service | 1,587 | 8,736 | 3,134 | 13,343 | 8.57 % | 476,465 | 64,490 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 1,808 | 6,304 | 2,030 | 6,928 | 16.48 % | 0 | 0 |
Health Education (Session) | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Counseling | 1,808 | 6,304 | 2,030 | 6,928 | 16.48 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 40.86 % | 485,186 | 198,224 |
a. ESP+ Clinical Service | 3,961 | 16,218 | 5,912 | 21,952 | 11.44 % | 1,332,585 | 276,640 |
b. BCC - Health Education | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 1,808 | 6,304 | 2,030 | 6,928 | 16.48 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 5,769 | 22,522 | 7,942 | 28,880 | 13.02 % | 1,332,585 | 276,640 |
a. ESP+ Clinical Service % | 68.66% | 74.44% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 0.00% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 31.34% | 25.56% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |
TABLE 08.45 (P1): PATM PA-1 (UNNAYAN) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Reproductive Health | 1,972 | 8,037 | 2,357 | 9,008 | 20.44 % | 526,405 | 438,255 |
Maternal Care | 1,021 | 4,286 | 1,021 | 4,286 | 19.88 % | 518,490 | 398,100 |
Antenatal Care | 690 | 3,146 | 690 | 3,146 | 18.26 % | 15,910 | 18,890 |
Delivery Care (NVD) | 25 | 76 | 25 | 76 | 60.00 % | 9,700 | 20,450 |
Delivery Care (CS) | 70 | 209 | 70 | 209 | 14.29 % | 490,000 | 350,000 |
Postnatal Care | 173 | 570 | 173 | 570 | 26.59 % | 1,700 | 6,920 |
Neonatal Care | 63 | 285 | 63 | 285 | 9.52 % | 1,180 | 1,840 |
Menstrual Regulation | 1 | 2 | 1 | 2 | 0.00 % | 800 | 0 |
Post Abortion Care | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Family Planning | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
Emergency Contraceptive Pill | 0 | 5 | 0 | 5 | 0.00 % | 0 | 0 |
Maternal Nutrition | 554 | 1,354 | 863 | 2,094 | 18.23 % | 20 | 27,680 |
Violence Against Women | 16 | 26 | 53 | 90 | 31.25 % | 0 | 800 |
Adolescent Reproductive Health Care | 93 | 633 | 105 | 686 | 39.78 % | 1,470 | 3,030 |
RTI/STI Care | 54 | 491 | 75 | 572 | 16.67 % | 920 | 1,730 |
Other Reproductive Health Care | 233 | 1,235 | 239 | 1,268 | 20.60 % | 4,705 | 6,915 |
Child Health Care | 549 | 2,024 | 633 | 2,238 | 22.95 % | 4,950 | 20,910 |
Immunization Program - EPI | 30 | 109 | 48 | 194 | 10.00 % | 0 | 0 |
Immunization Program - NID | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Control of Diarrhoea & Other Childhood Diseases | 65 | 445 | 65 | 445 | 30.77 % | 330 | 2,920 |
Diarrhea | 43 | 298 | 43 | 298 | 23.26 % | 290 | 1,860 |
Measles | 22 | 147 | 22 | 147 | 45.45 % | 40 | 1,060 |
Control of Acute Respiratory Infections | 215 | 793 | 215 | 793 | 23.26 % | 4,580 | 6,040 |
Control of Micronutrient Deficiency | 239 | 677 | 305 | 806 | 22.18 % | 40 | 11,950 |
Child Nutrition | 239 | 676 | 305 | 805 | 22.18 % | 40 | 11,950 |
Vitamin A Deficiency | 0 | 1 | 0 | 1 | 0.00 % | 0 | 0 |
Iodine Deficiency | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
TABLE 08.45 (P2): PATM PA-1 (UNNAYAN) : October - December, 2024
PA wise Performance Summary | Contact | Cuml. Contact | Service | Cuml. Service | Pro-poor % | Revenue | Subsidy |
---|---|---|---|---|---|---|---|
Communicable Diseases Control | 77 | 215 | 77 | 215 | 18.18 % | 1,680 | 2,070 |
Tuberculosis Control | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Other Communicable Diseases Control | 77 | 215 | 77 | 215 | 18.18 % | 1,680 | 2,070 |
Limited Curative Care | 3,317 | 15,373 | 8,827 | 29,706 | 34.34 % | 43,160 | 122,255 |
First Aid for Injuries | 23 | 89 | 23 | 89 | 8.70 % | 370 | 790 |
Emergency Care | 10 | 38 | 10 | 38 | 30.00 % | 350 | 150 |
Treatment of Minor Infections | 3,284 | 15,246 | 8,794 | 29,579 | 34.53 % | 42,440 | 121,315 |
Support Services for ESP+ | 1,459 | 7,433 | 2,757 | 13,104 | 23.65 % | 411,410 | 160,700 |
Diagnostic Service | 1,459 | 7,433 | 2,757 | 13,104 | 23.65 % | 411,410 | 160,700 |
Emergency Transportation Service | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Behavior Change Communication | 2,853 | 10,966 | 6,182 | 18,782 | 27.94 % | 0 | 0 |
Health Education (Session) | 0 | 0 | 556 | 1,936 | 0.00 % | 0 | 0 |
Counseling | 2,853 | 10,966 | 5,626 | 16,846 | 27.94 % | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Income Generation from Medicine | - | - | - | - | 38.98 % | 445,879 | 173,802 |
a. ESP+ Clinical Service | 7,374 | 33,082 | 14,651 | 54,271 | 27.49 % | 987,605 | 744,190 |
b. BCC - Health Education | 0 | 0 | 556 | 1,936 | 0.00 % | 0 | 0 |
c. BCC - Counselling | 2,853 | 10,966 | 5,626 | 16,846 | 27.94 % | 0 | 0 |
d. Adolescent Development Program | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
e. Emergency Transportation | 0 | 0 | 0 | 0 | 0.00 % | 0 | 0 |
Grand Total | 10,227 | 44,048 | 20,833 | 73,053 | 27.61 % | 987,605 | 744,190 |
a. ESP+ Clinical Service % | 72.10% | 70.33% | 100.00% | 100.00% | |||
b. BCC - Health Education % | 0.00% | 2.67% | 0.00% | 0.00% | |||
c. BCC- Counseling % | 27.90% | 27.01% | 0.00% | 0.00% | |||
d. Adolescent Development Program % | 0.00% | 0.00% | 0.00% | 0.00% | |||
e. Emergency Transportation % | 0.00% | 0.00% | 0.00% | 0.00% |