TABLE 04 (Part-1): Component-wise Services Delivered Current Year (2025)

Component	Up to Previous Year	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	11,801,608	371,946	541,589	0	913,535	438,811	1,352,346	13,153,954
Maternal Care	4,992,520	248,449	203,426	0	451,875	161,981	613,856	5,606,376
Antenatal Care	3,181,888	153,290	147,328	0	300,618	107,354	407,972	3,589,860
Delivery Care (NVD)	97,036	10,819	0	0	10,819	0	10,819	107,855
Delivery Care (CS)	77,221	12,147	0	0	12,147	0	12,147	89,368
Postnatal Care	983,101	46,191	32,118	0	78,309	34,078	112,387	1,095,488
Neonatal Care	653,274	26,002	23,980	0	49,982	20,549	70,531	723,805
Menstrual Regulation	66,526	1,052	4,981	0	6,033	0	6,033	72,559
Post Abortion Care	15,708	1,072	1,803	0	2,875	0	2,875	18,583
Family Planning	2,793,153	25,103	72,317	0	97,420	80,267	177,687	2,970,840
Emergency Contraceptive Pill	1,087	2	141	0	143	4	147	1,234
Maternal Nutrition	456,645	29,838	46,674	0	76,512	29,947	106,459	563,104
Violence Against Women	60,644	2,339	10,636	0	12,975	2,449	15,424	76,068
Adolescent Reproductive Health Care	1,558,777	14,070	71,988	0	86,058	67,739	153,797	1,712,574
RTI/STI Care	1,059,839	19,443	63,420	0	82,863	70,139	153,002	1,212,841
Other Reproductive Health Care	796,709	30,578	66,203	0	96,781	26,285	123,066	919,775

TABLE 04 (Part-2): Component-wise Services Delivered Current Year (2025)

Component	Up to Previous Year	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	11,482,880	143,172	839,671	0	982,843	273,694	1,256,537	12,739,417
Immunization Program - EPI	3,533,278	56,005	244,987	0	300,992	175,650	476,642	4,009,920
Immunization Program - NID	5,504,269	39,298	432,160	0	471,458	0	471,458	5,975,727
Control of Diarrhoea & Other Childhood Diseases	658,122	7,884	28,337	0	36,221	26,632	62,853	720,975
Diarrhea	647,828	7,763	28,176	0	35,939	26,564	62,503	710,331
Measles	10,294	121	161	0	282	68	350	10,644
Control of Acute Respiratory Infections	1,007,910	24,587	52,640	0	77,227	40,938	118,165	1,126,075
Control of Micronutrient Deficiency	779,301	15,398	81,547	0	96,945	30,474	127,419	906,720
Child Nutrition	590,409	14,293	77,148	0	91,441	27,102	118,543	708,952
Vitamin A Deficiency	185,883	1,093	4,398	0	5,491	3,372	8,863	194,746
Iodine Deficiency	3,009	12	1	0	13	0	13	3,022
Communicable Diseases Control	25,765	518	666	0	1,184	0	1,184	26,949
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,765	518	666	0	1,184	0	1,184	26,949

TABLE 04 (Part-3): Component-wise Services Delivered Current Year (2025)

Component	Up to Previous Year	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	8,632,358	141,347	542,935	0	684,282	588,724	1,273,006	9,905,364
First Aid for Injuries	100,150	2,828	6,250	0	9,078	4,098	13,176	113,326
Emergency Care	32,127	1,527	1,838	0	3,365	0	3,365	35,492
Treatment of Minor Infections	8,500,081	136,992	534,847	0	671,839	584,626	1,256,465	9,756,546
Support Services for ESP+	5,227,225	275,787	375,725	0	651,512	35,497	687,009	5,914,234
Diagnostic Service	5,205,232	273,439	375,725	0	649,164	35,497	684,661	5,889,893
Emergency Transportation Service	21,993	2,348	0	0	2,348	0	2,348	24,341
Behavior Change Communication	12,822,591	417,866	846,811	0	1,264,677	386,024	1,650,701	14,473,292
Health Education (Session)	2,828,362	0	0	0	0	386,024	386,024	3,214,386
Counseling	9,994,229	417,866	846,811	0	1,264,677	0	1,264,677	11,258,906
Miscellaneous	16,569	2,319	0	0	2,319	0	2,319	18,888
Adolescent Development Program	16,569	2,319	0	0	2,319	0	2,319	18,888
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	37,147,843	930,422	2,300,586	0	3,231,008	1,336,726	4,567,734	41,715,577
b. BCC - Health Education	2,828,362	0	0	0	0	386,024	386,024	3,214,386
c. BCC - Counselling	9,994,229	417,866	846,811	0	1,264,677	0	1,264,677	11,258,906
d. Adolescent Development Program	16,569	2,319	0	0	2,319	0	2,319	18,888
e. Emergency Transportation	21,993	2,348	0	0	2,348	0	2,348	24,341
Grand Total	50,008,996	1,352,955	3,147,397	0	4,500,352	1,722,750	6,223,102	56,232,098
a. ESP+ Clinical Service %	74.28%	68.77%	73.09%	0	71.79%	77.59%	73.40%	74.18%
b. BCC - Health Education %	5.66%	0.00%	0.00%	0	0.00%	22.41%	6.20%	5.72%
c. BCC- Counseling %	19.98%	30.89%	26.91%	0	28.10%	0.00%	20.32%	20.02%
d. Adolescent Development Program %	0.03%	0.17%	0.00%	0	0.05%	0.00%	0.04%	0.03%
e. Emergency Transportation %	0.04%	0.17%	0.00%	0	0.05%	0.00%	0.04%	0.04%

TABLE 05 (Part-1): Component-wise Contacts ⁹ Current Year (2025)

Component	Up to Previous Year	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	11,468,633	271,678	411,173	35,102	529,143	45,737	1,201,323	12	1,247,072	12,715,705
Maternal Care	4,989,476	117,769	115,141	19,222	361,725	33,638	580,216	4	613,858	5,603,334
Antenatal Care	3,178,368	72,831	62,934	11,881	260,326	0	407,973	0	407,973	3,586,341
Delivery Care (NVD)	97,036	2,021	2,199	159	6,440	0	10,819	0	10,819	107,855
Delivery Care (CS)	77,221	1,682	3,393	340	6,732	0	12,147	0	12,147	89,368
Postnatal Care	983,166	26,920	30,504	3,604	51,360	0	112,388	0	112,388	1,095,554
Neonatal Care	653,685	14,315	16,111	3,238	36,867	33,638	36,889	4	70,531	724,216
Menstrual Regulation	66,606	1,239	3,305	63	1,426	0	6,033	0	6,033	72,639
Post Abortion Care	15,751	543	1,447	8	877	0	2,875	0	2,875	18,626
Family Planning	2,787,689	35,893	138,158	185	1,968	7,523	168,656	0	176,179	2,963,868
Emergency Contraceptive Pill	1,087	87	61	0	0	0	147	0	147	1,234
Maternal Nutrition	399,628	16,801	57,000	30	652	0	74,483	0	74,483	474,111
Violence Against Women	45,856	2,482	5,121	10	156	0	7,769	0	7,769	53,625
Adolescent Reproductive Health Care	1,367,121	30,534	29,989	5,315	40,871	2,529	104,180	0	106,709	1,473,830
RTI/STI Care	1,021,670	42,709	36,167	6,646	56,350	1,442	140,423	8	141,873	1,163,543
Other Reproductive Health Care	773,749	23,621	24,784	3,623	65,118	605	116,541	0	117,146	890,895

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Year (2025)

Component	Up to Previous Year	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Child Health Care	9,964,840	156,820	638,365	7,116	104,715	446,262	492,078	19	938,359	10,903,199
Immunization Program - EPI	3,153,487	14,892	270,005	22	1,254	137,624	148,532	15	286,171	3,439,658
Immunization Program - NID	4,424,531	65,848	259,098	0	0	167,877	188,414	0	356,291	4,780,822
Control of Diarrhoea & Other Childhood Diseases	658,017	20,835	12,834	2,524	26,657	29,527	33,323	0	62,850	720,867
Diarrhea	647,723	20,734	12,717	2,522	26,527	29,396	33,104	0	62,500	710,223
Measles	10,294	101	117	2	130	131	219	0	350	10,644
Control of Acute Respiratory Infections	1,007,478	32,122	12,882	4,232	68,929	56,232	61,931	2	118,165	1,125,643
Control of Micronutrient Deficiency	721,327	23,123	83,546	338	7,875	55,002	59,878	2	114,882	836,209
Child Nutrition	532,276	21,256	76,567	337	7,848	51,023	54,984	1	106,008	638,284
Vitamin A Deficiency	186,042	1,858	6,975	1	27	3,970	4,890	1	8,861	194,903
Iodine Deficiency	3,009	9	4	0	0	9	4	0	13	3,022
Communicable Diseases Control	25,305	153	309	34	408	325	579	0	904	26,209
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,305	153	309	34	408	325	579	0	904	26,209

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Year (2025)

Component	Up to Previous Year	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Limited Curative Care	7,478,814	235,608	208,839	46,604	378,795	208,124	661,620	106	869,850	8,348,664
First Aid for Injuries	100,158	4,471	2,785	822	5,098	2,395	10,781	0	13,176	113,334
Emergency Care	32,127	1,253	739	41	1,332	558	2,807	0	3,365	35,492
Treatment of Minor Infections	7,346,529	229,884	205,315	45,741	372,365	205,171	648,032	106	853,309	8,199,838
Support Services for ESP+	2,974,349	52,201	6,214	49,079	207,047	34,350	279,431	14	313,795	3,288,144
Diagnostic Service	2,948,656	51,892	5,187	48,973	206,407	34,308	278,137	14	312,459	3,261,115
Emergency Transportation Service	25,693	309	1,027	106	640	42	1,294	0	1,336	27,029
Behavior Change Communication	14,109,660	327,034	1,063,346	2,534	3,321	262,359	1,130,611	156	1,393,126	15,502,786
Health Education (Session)	3,427,099	96,806	267,053	2,414	630	71,519	292,158	112	363,789	3,790,888
Counseling	10,682,561	230,228	796,293	120	2,691	190,840	838,453	44	1,029,337	11,711,898
Miscellaneous	33,739	612	1,537	0	19	425	1,743	0	2,168	35,907
Adolescent Development Program	33,739	612	1,537	0	19	425	1,743	0	2,168	35,907
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	31,886,248	716,151	1,263,873	137,829	1,219,468	734,756	2,633,737	151	3,368,644	35,254,892
b. BCC - Health Education	3,427,099	96,806	267,053	2,414	630	71,519	292,158	112	363,789	3,790,888
c. BCC - Counselling	10,682,561	230,228	796,293	120	2,691	190,840	838,453	44	1,029,337	11,711,898
d. Adolescent Development Program	33,739	612	1,537	0	19	425	1,743	0	2,168	35,907
e. Emergency Transportation	25,693	309	1,027	106	640	42	1,294	0	1,336	27,029
Grand Total	46,055,340	1,044,106	2,329,783	140,469	1,223,448	997,582	3,767,385	307	4,765,274	50,820,614
a. ESP+ Clinical Service %	69.23%	68.59%	54.25%	98.12%	99.67%	73.65%	69.91%	49.19%	70.69%	69.37%
b. BCC - Health Education %	7.44%	9.27%	11.46%	1.72%	0.05%	7.17%	7.75%	36.48%	7.63%	7.46%
c. BCC- Counseling %	23.20%	22.05%	34.18%	0.09%	0.22%	19.13%	22.26%	14.33%	21.60%	23.05%
d. Adolescent Development Program %	0.07%	0.06%	0.07%	0.00%	0.00%	0.04%	0.05%	0.00%	0.05%	0.07%
e. Emergency Transportation %	0.06%	0.03%	0.04%	0.08%	0.05%	0.00%	0.03%	0.00%	0.03%	0.05%

TABLE 06 (Part-1): Comparative Statement of Contacts across different Year

Component	Year Avg. 14	2 Year Prev. 2023 15	Prev. Year 202416	Current Year 2025
Reproductive Health	1,589,463	1,812,222	1,751,048	1,247,072
Maternal Care	700,417	823,837	885,206	613,858
Antenatal Care	448,293	531,159	575,218	407,973
Delivery Care (NVD)	13,482	16,098	17,333	10,819
Delivery Care (CS)	11,171	15,166	17,126	12,147
Postnatal Care	136,944	157,019	168,084	112,388
Neonatal Care	90,527	104,395	107,445	70,531
Menstrual Regulation	9,080	7,991	8,350	6,033
Post Abortion Care	2,328	2,693	4,129	2,875
Family Planning	370,484	424,145	249,896	176,179
Emergency Contraceptive Pill	154	78	65	147
Maternal Nutrition	59,264	68,797	95,666	74,483
Violence Against Women	6,703	7,407	10,978	7,769
Adolescent Reproductive Health Care	184,229	182,109	157,602	106,709
RTI/STI Care	145,443	164,089	183,374	141,873
Other Reproductive Health Care	111,362	131,076	155,782	117,146
Child Health Care	1,362,900	1,944,215	1,350,001	938,359
Immunization Program - EPI	429,957	480,137	386,572	286,171
Immunization Program - NID	597,603	1,065,368	539,549	356,291
Control of Diarrhoea & Other Childhood Diseases	90,108	88,255	94,130	62,850
Diarrhea	88,778	87,468	93,506	62,500
Measles	1,331	787	624	350
Control of Acute Respiratory Infections	140,705	171,123	180,774	118,165
Control of Micronutrient Deficiency	104,526	139,332	148,976	114,882
Child Nutrition	79,786	105,602	138,991	106,008
Vitamin A Deficiency	24,363	33,279	9,900	8,861
Iodine Deficiency	378	451	85	13

TABLE 06 (Part-2): Comparative Statement of Contacts across different Year

Component	Year Avg. 14	2 Year Prev. 2023 15	Prev. Year 202416	Current Year 2025
Communicable Diseases Control	3,276	3,916	1,284	904
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	3,276	3,916	1,284	904
Limited Curative Care	1,043,583	1,209,160	1,225,210	869,850
First Aid for Injuries	14,167	16,089	15,675	13,176
Emergency Care	4,437	5,352	5,936	3,365
Treatment of Minor Infections	1,024,980	1,187,719	1,203,599	853,309
Support Services for ESP+	411,018	517,357	458,383	313,795
Diagnostic Service	407,639	513,132	453,437	312,459
Emergency Transportation Service	3,379	4,225	4,946	1,336
Behavior Change Communication	1,937,848	2,336,433	2,118,612	1,393,126
Health Education (Session)	473,861	677,298	655,161	363,789
Counseling	1,463,987	1,659,135	1,463,451	1,029,337
Miscellaneous	4,488	3,423	3,487	2,168
Adolescent Development Program	4,488	3,423	3,487	2,168
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	4,406,862	5,482,645	4,780,980	3,368,644
b. BCC - Health Education	473,861	677,298	655,161	363,789
c. BCC - Counselling	1,463,987	1,659,135	1,463,451	1,029,337
d. Adolescent Development Program	4,488	3,423	3,487	2,168
e. Emergency Transportation	3,379	4,225	4,946	1,336
Grand Total	6,352,577	7,826,726	6,908,025	4,765,274
a. ESP+ Clinical Service %	69.37%	70.05%	69.23%	69.37%
b. BCC - Health Education %	7.46%	8.65%	7.44%	7.46%
c. BCC- Counseling %	23.05%	21.20%	23.20%	23.05%
d. Adolescent Development Program %	0.07%	0.04%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.05%	0.06%	0.05%

TABLE 07 (Part-1): Performance Summary: Current Year (2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	1,247,072	1,352,346	271,678	21.79 %	163,834,919	62,622,527
Maternal Care	613,858	613,856	117,769	19.19 %	146,280,629	45,650,587
Antenatal Care	407,973	407,972	72,831	17.85 %	17,274,093	7,296,103
Delivery Care (NVD)	10,819	10,819	2,021	18.68 %	12,975,725	2,762,563
Delivery Care (CS)	12,147	12,147	1,682	13.85 %	110,164,778	30,783,075
Postnatal Care	112,388	112,387	26,920	23.95 %	3,249,231	2,979,243
Neonatal Care	70,531	70,531	14,315	20.30 %	2,616,802	1,829,603
Menstrual Regulation	6,033	6,033	1,239	20.54 %	4,401,061	2,741,559
Post Abortion Care	2,875	2,875	543	18.89 %	3,202,291	1,370,432
Family Planning	176,179	177,687	35,893	20.37 %	99,551	133,213
Emergency Contraceptive Pill	147	147	87	59.18 %	0	0
Maternal Nutrition	74,483	106,459	16,801	22.56 %	40,585	3,320,636
Violence Against Women	7,769	15,424	2,482	31.95 %	10,450	314,520
Adolescent Reproductive Health Care	106,709	153,797	30,534	28.61 %	2,432,747	2,699,166
RTI/STI Care	141,873	153,002	42,709	30.10 %	3,327,952	4,069,579
Other Reproductive Health Care	117,146	123,066	23,621	20.16 %	4,039,653	2,322,835
Child Health Care	938,359	1,256,537	156,820	16.71 %	6,440,340	8,769,519
Immunization Program - EPI	286,171	476,642	14,892	5.20 %	0	0
Immunization Program - NID	356,291	471,458	65,848	18.48 %	0	0
Control of Diarrhoea & Other Childhood Diseases	62,850	62,853	20,835	33.15 %	1,647,013	1,730,696
Diarrhea	62,500	62,503	20,734	33.17 %	1,640,083	1,719,336
Measles	350	350	101	28.86 %	6,930	11,360
Control of Acute Respiratory Infections	118,165	118,165	32,122	27.18 %	4,311,972	2,579,488
Control of Micronutrient Deficiency	114,882	127,419	23,123	20.13 %	481,355	4,459,335
Child Nutrition	106,008	118,543	21,256	20.05 %	481,355	4,459,335
Vitamin A Deficiency	8,861	8,863	1,858	20.97 %	0	0
Iodine Deficiency	13	13	9	69.23 %	0	0

TABLE 07 (Part-2): Performance Summary: Current Year (2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	904	1,184	153	16.92 %	34,555	24,455
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	904	1,184	153	16.92 %	34,555	24,455
Limited Curative Care	869,850	1,273,006	235,608	27.09 %	22,017,537	23,188,255
First Aid for Injuries	13,176	13,176	4,471	33.93 %	425,777	405,080
Emergency Care	3,365	3,365	1,253	37.24 %	92,625	101,905
Treatment of Minor Infections	853,309	1,256,465	229,884	26.94 %	21,499,135	22,681,270
Support Services for ESP+	313,795	687,009	52,201	16.64 %	105,602,683	21,267,002
Diagnostic Service	312,459	684,661	51,892	16.61 %	105,262,302	21,055,674
Emergency Transportation Service	1,336	2,348	309	23.13 %	340,381	211,328
Behavior Change Communication	1,393,126	1,650,701	327,034	23.47 %	0	1,120
Health Education (Session)	363,789	386,024	96,806	26.61 %	0	1,120
Counseling	1,029,337	1,264,677	230,228	22.37 %	0	0
Miscellaneous	2,168	2,319	612	28.23 %	0	0
Adolescent Development Program	2,168	2,319	612	28.23 %	0	0
Income Generation from Medicine	-	-	-	56.61 %	69,102,794	39,117,331
a. ESP+ Clinical Service	3,368,644	4,567,734	716,151	21.26 %	297,589,653	115,660,430
b. BCC - Health Education	363,789	386,024	96,806	26.61 %	0	1,120
c. BCC - Counselling	1,029,337	1,264,677	230,228	22.37 %	0	0
d. Adolescent Development Program	2,168	2,319	612	28.23 %	0	0
e. Emergency Transportation	1,336	2,348	309	23.13 %	340,381	211,328
Grand Total	4,765,274	6,223,102	1,044,106	21.91 %	297,930,034	115,872,878
a. ESP+ Clinical Service %	70.69%	73.40%			99.89%	99.82%
b. BCC - Health Education %	7.63%	6.20%			0.00%	0.00%
c. BCC- Counseling %	21.60%	20.32%			0.00%	0.00%
d. Adolescent Development Program %	0.05%	0.04%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.11%	0.18%

TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	86,991	1,020,993	92,938	1,059,314	24.67 %	6,257,390	2,950,134
Maternal Care	43,073	487,994	43,073	487,994	22.27 %	4,870,570	1,789,294
Antenatal Care	28,980	310,777	28,980	310,777	19.70 %	1,216,380	425,947
Delivery Care (NVD)	625	7,888	625	7,888	20.16 %	710,900	153,900
Delivery Care (CS)	260	3,485	260	3,485	22.69 %	2,502,450	890,550
Postnatal Care	8,169	95,076	8,169	95,076	27.56 %	247,185	194,587
Neonatal Care	5,039	70,768	5,039	70,768	28.70 %	193,655	124,310
Menstrual Regulation	352	2,255	352	2,255	21.59 %	268,100	69,500
Post Abortion Care	345	4,652	345	4,652	21.16 %	399,100	91,100
Family Planning	10,743	182,118	10,863	182,541	20.43 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	2,473	7,445	2,476	7,464	19.65 %	0	123,700
Violence Against Women	387	3,577	1,105	5,654	28.94 %	0	19,070
Adolescent Reproductive Health Care	8,646	95,776	12,948	124,091	28.71 %	226,045	238,430
RTI/STI Care	10,332	121,842	10,367	126,302	37.30 %	196,030	356,770
Other Reproductive Health Care	10,640	115,334	11,409	118,361	24.34 %	297,545	262,120
Child Health Care	78,955	773,067	99,080	919,182	5.52 %	395,680	290,813
Immunization Program - EPI	31,353	290,941	51,477	345,855	2.98 %	0	0
Immunization Program - NID	35,248	343,516	35,248	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,824	50,402	3,824	50,403	33.60 %	129,170	84,243
Diarrhea	3,823	50,134	3,823	50,135	33.61 %	129,170	84,193
Measles	1	268	1	268	0.00 %	0	50
Control of Acute Respiratory Infections	5,679	75,007	5,679	75,007	30.50 %	212,130	107,250
Control of Micronutrient Deficiency	2,851	13,201	2,852	13,868	14.21 %	54,380	99,320
Child Nutrition	2,851	13,162	2,852	13,827	14.21 %	54,380	99,320
Vitamin A Deficiency	0	34	0	36	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.01 (P2): DSCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	318	0	360	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	318	0	360	0.00 %	0	0
Limited Curative Care	49,272	483,248	55,541	509,375	23.17 %	1,636,180	1,023,645
First Aid for Injuries	435	3,933	435	3,933	26.90 %	5,350	16,850
Emergency Care	460	3,793	460	3,793	34.57 %	8,805	15,940
Treatment of Minor Infections	48,377	475,522	54,646	501,649	23.02 %	1,622,025	990,855
Support Services for ESP+	7,809	115,860	21,455	286,975	18.86 %	2,665,403	564,936
Diagnostic Service	7,750	114,046	21,257	285,112	18.93 %	2,641,503	558,336
Emergency Transportation Service	59	1,814	198	1,863	10.17 %	23,900	6,600
Behavior Change Communication	57,658	870,112	66,455	703,052	20.11 %	0	0
Health Education (Session)	13,737	151,442	13,750	101,144	28.35 %	0	0
Counseling	43,921	718,670	52,705	601,908	17.53 %	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	-	-	-	-	42.08 %	3,249,208	1,367,130
a. ESP+ Clinical Service	222,968	2,391,672	268,816	2,773,343	17.36 %	10,930,753	4,822,928
b. BCC - Health Education	13,737	151,442	13,750	101,144	28.35 %	0	0
c. BCC - Counselling	43,921	718,670	52,705	601,908	17.53 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	59	1,814	198	1,863	10.17 %	23,900	6,600
Grand Total	280,685	3,263,688	335,469	3,478,296	17.92 %	10,954,653	4,829,528
a. ESP+ Clinical Service %	79.44%		80.13%			99.78%	99.86%
b. BCC - Health Education %	4.89%		4.10%			0.00%	0.00%
c. BCC- Counseling %	15.65%		15.71%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.06%			0.22%	0.14%

TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	51,952	544,583	54,516	556,440	25.69 %	3,744,134	1,691,456
Maternal Care	19,918	184,737	19,918	184,737	24.95 %	2,732,200	1,069,858
Antenatal Care	12,807	113,671	12,807	113,671	25.13 %	448,964	295,396
Delivery Care (NVD)	238	2,399	238	2,399	5.88 %	277,500	16,500
Delivery Care (CS)	194	1,869	194	1,869	22.16 %	1,779,800	574,200
Postnatal Care	3,821	37,383	3,821	37,383	26.77 %	119,573	105,622
Neonatal Care	2,858	29,415	2,858	29,415	23.48 %	106,363	78,140
Menstrual Regulation	434	5,587	434	5,556	19.35 %	212,340	91,160
Post Abortion Care	273	913	273	889	17.22 %	136,880	37,020
Family Planning	10,805	142,285	10,909	142,469	20.93 %	7,110	3,530
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	936	4,538	1,357	5,338	12.39 %	1,250	45,600
Violence Against Women	339	2,315	390	2,470	24.19 %	180	2,250
Adolescent Reproductive Health Care	7,335	87,049	9,117	94,760	32.47 %	241,208	171,504
RTI/STI Care	6,820	58,188	6,860	58,602	32.40 %	220,771	173,644
Other Reproductive Health Care	5,092	58,966	5,258	61,614	23.41 %	192,195	96,890
Child Health Care	27,280	397,193	38,431	453,465	16.41 %	450,112	347,195
Immunization Program - EPI	14,756	157,829	25,747	184,716	4.20 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,380	43,774	4,380	43,774	33.84 %	157,528	116,155
Diarrhea	4,374	43,733	4,374	43,733	33.84 %	157,478	115,905
Measles	6	41	6	41	33.33 %	50	250
Control of Acute Respiratory Infections	6,770	59,482	6,770	59,482	31.40 %	270,799	193,415
Control of Micronutrient Deficiency	1,374	16,686	1,534	17,019	18.05 %	21,785	37,625
Child Nutrition	1,164	9,434	1,324	9,767	15.03 %	21,785	37,625
Vitamin A Deficiency	210	7,194	210	7,194	34.76 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Limited Curative Care	25,042	345,590	26,306	390,444	28.07 %	863,096	601,198
First Aid for Injuries	141	4,083	141	4,083	29.79 %	5,555	3,935
Emergency Care	89	2,482	89	2,482	28.09 %	3,190	1,950
Treatment of Minor Infections	24,812	339,025	26,076	383,879	28.06 %	854,351	595,313
Support Services for ESP+	11,828	154,606	21,262	218,401	16.74 %	2,519,436	537,875
Diagnostic Service	11,826	154,604	21,262	218,401	16.73 %	2,519,396	537,860
Emergency Transportation Service	2	2	0	0	50.00 %	40	15
Behavior Change Communication	54,675	692,296	56,586	612,587	27.20 %	0	0
Health Education (Session)	14,488	226,957	15,110	174,856	33.57 %	0	0
Counseling	40,187	465,339	41,476	437,731	24.90 %	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	-	-	-	-	46.19 %	2,276,292	1,051,478
a. ESP+ Clinical Service	116,100	1,442,371	140,515	1,619,157	23.11 %	7,576,738	3,177,709
b. BCC - Health Education	14,488	226,957	15,110	174,856	33.57 %	0	0
c. BCC - Counselling	40,187	465,339	41,476	437,731	24.90 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	2	2	0	0	50.00 %	40	15
Grand Total	170,777	2,136,471	197,101	2,233,203	24.42 %	7,576,778	3,177,724
a. ESP+ Clinical Service %	67.98%		71.29%			100.00%	100.00%
b. BCC - Health Education %	8.48%		7.67%			0.00%	0.00%
c. BCC- Counseling %	23.53%		21.04%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	73,260	730,869	80,527	755,498	22.73 %	4,544,496	3,302,785
Maternal Care	25,310	276,533	25,310	276,539	26.20 %	3,311,340	2,198,986
Antenatal Care	16,589	175,979	16,589	175,979	22.12 %	735,655	284,704
Delivery Care (NVD)	749	9,499	749	9,499	29.11 %	699,300	210,700
Delivery Care (CS)	264	3,456	264	3,456	54.17 %	1,653,000	1,485,000
Postnatal Care	4,567	51,148	4,567	51,148	37.44 %	129,140	140,830
Neonatal Care	3,141	36,451	3,141	36,457	28.37 %	94,245	77,752
Menstrual Regulation	357	5,574	357	5,574	16.81 %	281,900	55,600
Post Abortion Care	170	1,112	170	1,111	14.71 %	188,400	28,000
Family Planning	12,689	191,329	13,041	192,379	17.18 %	1,810	880
Emergency Contraceptive Pill	1	2	1	2	100.00 %	0	0
Maternal Nutrition	3,347	17,979	5,087	22,049	28.62 %	140	167,370
Violence Against Women	349	2,528	931	4,588	27.22 %	50	15,930
Adolescent Reproductive Health Care	6,728	90,173	10,917	105,902	19.29 %	171,061	133,283
RTI/STI Care	9,033	68,043	9,095	68,312	23.41 %	121,630	347,770
Other Reproductive Health Care	15,276	77,596	15,618	79,042	21.52 %	468,165	354,966
Child Health Care	67,106	572,915	90,510	691,730	9.99 %	447,410	698,813
Immunization Program - EPI	17,931	241,721	29,714	280,617	9.85 %	0	0
Immunization Program - NID	27,619	160,711	39,018	239,829	0.15 %	0	0
Control of Diarrhoea & Other Childhood Diseases	6,272	52,372	6,273	52,360	23.98 %	131,755	203,903
Diarrhea	6,272	52,168	6,273	52,156	23.98 %	131,755	203,903
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	8,005	72,316	8,005	72,205	23.31 %	313,765	147,520
Control of Micronutrient Deficiency	7,279	45,795	7,500	46,719	20.94 %	1,890	347,390
Child Nutrition	7,275	39,078	7,496	40,002	20.93 %	1,890	347,390
Vitamin A Deficiency	4	6,367	4	6,367	25.00 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.03 (P2): DSCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	281	2	333	0.00 %	120	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	281	2	333	0.00 %	120	0
Limited Curative Care	36,751	430,761	45,150	456,940	25.53 %	619,875	1,278,320
First Aid for Injuries	1,114	8,735	1,114	8,728	44.25 %	9,280	47,590
Emergency Care	359	4,880	359	4,880	30.08 %	4,875	13,910
Treatment of Minor Infections	35,278	417,146	43,677	443,332	24.90 %	605,720	1,216,820
Support Services for ESP+	12,648	182,250	30,404	314,688	18.93 %	4,208,560	1,189,596
Diagnostic Service	12,638	181,977	30,395	314,435	18.93 %	4,204,560	1,188,096
Emergency Transportation Service	10	273	9	253	20.00 %	4,000	1,500
Behavior Change Communication	51,835	665,092	58,250	527,790	29.13 %	0	0
Health Education (Session)	15,948	190,328	17,278	125,438	36.01 %	0	0
Counseling	35,887	474,764	40,972	402,352	26.07 %	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	-	-	-	-	139.52 %	1,573,836	2,195,794
a. ESP+ Clinical Service	189,757	1,916,803	246,584	2,218,936	18.51 %	9,816,461	6,468,014
b. BCC - Health Education	15,948	190,328	17,278	125,438	36.01 %	0	0
c. BCC - Counselling	35,887	474,764	40,972	402,352	26.07 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	10	273	9	253	20.00 %	4,000	1,500
Grand Total	241,602	2,582,168	304,843	2,746,979	20.79 %	9,820,461	6,469,514
a. ESP+ Clinical Service %	78.54%		80.89%			99.96%	99.98%
b. BCC - Health Education %	6.60%		5.67%			0.00%	0.00%
c. BCC- Counseling %	14.85%		13.44%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.04%	0.02%

TABLE 08.04 (P1): DSCC PA-4 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	64,177	649,146	72,071	684,384	23.51 %	4,915,845	1,895,759
Maternal Care	28,554	299,230	28,554	299,230	23.76 %	3,841,120	1,181,388
Antenatal Care	18,733	199,265	18,733	199,265	22.51 %	863,050	252,783
Delivery Care (NVD)	450	5,337	450	5,337	24.89 %	477,900	131,100
Delivery Care (CS)	206	3,623	206	3,623	22.33 %	2,171,500	494,000
Postnatal Care	5,380	56,506	5,380	56,506	28.03 %	179,595	108,450
Neonatal Care	3,785	34,499	3,785	34,499	23.80 %	149,075	195,055
Menstrual Regulation	271	3,133	271	3,120	18.08 %	198,000	43,640
Post Abortion Care	285	842	285	842	15.44 %	325,600	54,437
Family Planning	12,222	161,891	12,339	162,453	21.42 %	3,170	10,854
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	5,164	7,377	5,240	8,921	17.74 %	1,240	257,000
Violence Against Women	287	1,833	717	2,734	34.49 %	340	12,850
Adolescent Reproductive Health Care	5,649	76,021	12,262	106,802	25.77 %	189,970	91,930
RTI/STI Care	7,939	61,199	8,290	62,083	28.71 %	216,040	197,935
Other Reproductive Health Care	3,806	37,620	4,113	38,199	22.23 %	140,365	45,725
Child Health Care	51,753	646,642	87,571	753,009	11.30 %	384,005	1,034,348
Immunization Program - EPI	21,200	243,722	34,213	284,466	4.38 %	0	0
Immunization Program - NID	3,965	267,053	26,687	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,611	35,723	2,611	35,725	35.04 %	100,755	48,573
Diarrhea	2,606	35,701	2,606	35,703	35.03 %	100,605	48,473
Measles	5	22	5	22	40.00 %	150	100
Control of Acute Respiratory Infections	3,585	44,127	3,585	44,127	36.07 %	176,140	89,115
Control of Micronutrient Deficiency	20,392	56,017	20,475	56,351	13.30 %	107,110	896,660
Child Nutrition	19,711	35,854	19,794	36,188	12.05 %	107,110	896,660
Vitamin A Deficiency	681	20,162	681	20,162	49.34 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.04 (P2): DSCC PA-4 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Limited Curative Care	57,473	912,534	94,917	1,159,030	22.61 %	1,847,088	1,173,484
First Aid for Injuries	334	2,997	334	2,997	26.05 %	11,510	6,035
Emergency Care	208	411	208	411	17.79 %	10,585	3,040
Treatment of Minor Infections	56,931	909,126	94,375	1,155,622	22.61 %	1,824,993	1,164,409
Support Services for ESP+	10,243	101,870	24,969	264,180	19.34 %	3,754,065	753,260
Diagnostic Service	10,239	101,866	24,969	264,180	19.33 %	3,753,775	752,761
Emergency Transportation Service	4	4	0	0	50.00 %	290	499
Behavior Change Communication	60,129	701,661	70,183	516,991	26.13 %	0	1,120
Health Education (Session)	13,318	149,304	15,207	57,116	33.56 %	0	1,120
Counseling	46,811	552,357	54,976	459,875	24.01 %	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	-	-	-	-	46.79 %	3,218,204	1,505,917
a. ESP+ Clinical Service	183,642	2,310,218	279,528	2,860,633	19.56 %	10,900,713	4,856,352
b. BCC - Health Education	13,318	149,304	15,207	57,116	33.56 %	0	1,120
c. BCC - Counselling	46,811	552,357	54,976	459,875	24.01 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	4	4	0	0	50.00 %	290	499
Grand Total	243,775	3,012,278	349,711	3,377,660	21.18 %	10,901,003	4,857,971
a. ESP+ Clinical Service %	75.33%		79.93%			100.00%	99.97%
b. BCC - Health Education %	5.46%		4.35%			0.00%	0.02%
c. BCC- Counseling %	19.20%		15.72%			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%	0.01%

TABLE 08.05 (P1): DSCC PA-5 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	80,521	916,532	89,094	960,270	34.20 %	4,638,267	3,684,517
Maternal Care	44,334	503,089	44,334	503,059	34.91 %	3,979,082	2,503,152
Antenatal Care	25,323	274,911	25,323	274,921	32.23 %	661,117	819,217
Delivery Care (NVD)	601	5,929	601	5,929	29.28 %	626,900	208,300
Delivery Care (CS)	226	2,643	226	2,643	22.12 %	2,172,000	768,000
Postnatal Care	10,958	132,281	10,958	132,241	38.69 %	274,390	408,220
Neonatal Care	7,226	87,325	7,226	87,325	39.45 %	244,675	299,415
Menstrual Regulation	171	594	171	593	30.41 %	64,200	72,505
Post Abortion Care	250	1,478	250	1,478	28.80 %	220,310	95,590
Family Planning	10,462	121,749	10,624	122,073	27.86 %	1,220	2,940
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	509	3,629	532	4,135	56.78 %	170	25,630
Violence Against Women	411	3,468	744	4,503	57.18 %	0	19,800
Adolescent Reproductive Health Care	8,528	138,516	16,012	177,375	35.80 %	129,035	345,305
RTI/STI Care	12,358	103,367	12,876	105,799	35.11 %	182,800	495,575
Other Reproductive Health Care	3,498	40,632	3,551	41,245	31.59 %	61,450	124,020
Child Health Care	81,030	671,561	90,476	875,313	34.38 %	231,970	715,354
Immunization Program - EPI	15,187	194,829	24,624	220,222	8.75 %	0	0
Immunization Program - NID	50,366	260,724	50,366	438,614	38.17 %	0	0
Control of Diarrhoea & Other Childhood Diseases	6,610	91,937	6,610	91,937	49.35 %	54,370	320,255
Diarrhea	6,602	91,594	6,602	91,594	49.30 %	54,370	319,835
Measles	8	343	8	343	87.50 %	0	420
Control of Acute Respiratory Infections	7,866	115,955	7,866	116,005	48.30 %	176,755	346,549
Control of Micronutrient Deficiency	1,001	8,116	1,010	8,535	24.48 %	845	48,550
Child Nutrition	986	6,430	995	6,848	24.54 %	845	48,550
Vitamin A Deficiency	15	1,686	15	1,687	20.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Limited Curative Care	57,320	473,079	101,788	605,447	25.24 %	1,120,714	2,141,464
First Aid for Injuries	99	3,164	99	3,164	47.47 %	1,510	4,060
Emergency Care	117	3,031	117	3,031	42.74 %	2,600	4,505
Treatment of Minor Infections	57,104	466,884	101,572	599,252	25.17 %	1,116,604	2,132,899
Support Services for ESP+	7,727	90,632	20,286	218,724	23.58 %	2,775,110	490,273
Diagnostic Service	7,701	90,052	20,247	218,194	23.61 %	2,766,570	482,573
Emergency Transportation Service	26	580	39	530	15.38 %	8,540	7,700
Behavior Change Communication	78,219	1,059,527	91,834	1,072,611	30.40 %	0	0
Health Education (Session)	10,738	142,650	10,451	139,980	30.72 %	0	0
Counseling	67,481	916,877	81,383	932,631	30.35 %	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	-	-	-	-	35.29 %	2,789,291	984,426
a. ESP+ Clinical Service	226,575	2,151,231	301,608	2,659,232	31.64 %	8,757,571	7,024,008
b. BCC - Health Education	10,738	142,650	10,451	139,980	30.72 %	0	0
c. BCC - Counselling	67,481	916,877	81,383	932,631	30.35 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	26	580	39	530	15.38 %	8,540	7,700
Grand Total	304,820	3,213,885	393,481	3,733,929	31.32 %	8,766,111	7,031,708
a. ESP+ Clinical Service %	74.33%		76.65%			99.90%	99.89%
b. BCC - Health Education %	3.52%		2.66%			0.00%	0.00%
c. BCC- Counseling %	22.14%		20.68%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.10%	0.11%

TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	74,847	824,927	82,834	854,410	35.79 %	7,121,630	3,474,706
Maternal Care	40,027	367,158	40,027	367,158	33.01 %	6,160,995	2,602,009
Antenatal Care	26,688	238,431	26,688	238,431	32.13 %	880,745	656,146
Delivery Care (NVD)	679	6,748	679	6,748	32.99 %	677,225	276,675
Delivery Care (CS)	437	5,154	437	5,154	24.49 %	4,281,000	1,289,000
Postnatal Care	8,134	72,968	8,134	72,968	36.82 %	210,085	264,053
Neonatal Care	4,089	43,857	4,089	43,857	32.13 %	111,940	116,135
Menstrual Regulation	388	8,914	388	8,914	26.29 %	229,550	78,200
Post Abortion Care	452	2,275	452	2,274	28.98 %	327,050	151,200
Family Planning	8,966	194,044	8,979	194,349	30.74 %	960	710
Emergency Contraceptive Pill	1	25	1	25	0.00 %	0	0
Maternal Nutrition	9,303	109,660	15,844	132,662	45.45 %	1,930	242,306
Violence Against Women	540	4,192	1,306	6,442	32.96 %	0	11,200
Adolescent Reproductive Health Care	6,489	79,472	7,053	83,000	45.55 %	134,570	182,296
RTI/STI Care	5,428	41,330	5,440	41,512	43.05 %	143,745	152,540
Other Reproductive Health Care	3,253	17,857	3,344	18,074	27.33 %	122,830	54,245
Child Health Care	33,139	1,219,264	87,808	1,297,616	32.34 %	408,990	406,362
Immunization Program - EPI	11,958	137,336	19,397	159,927	7.18 %	0	0
Immunization Program - NID	0	851,342	43,616	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,604	49,691	4,604	49,691	43.51 %	124,560	126,081
Diarrhea	4,604	49,632	4,604	49,632	43.51 %	124,560	126,081
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	8,942	72,786	8,942	72,786	36.60 %	282,485	208,061
Control of Micronutrient Deficiency	7,635	108,109	11,249	122,015	60.03 %	1,945	72,220
Child Nutrition	5,914	81,819	9,528	95,725	62.75 %	1,945	72,220
Vitamin A Deficiency	1,721	26,289	1,721	26,289	50.67 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Limited Curative Care	28,584	256,303	28,647	257,037	41.75 %	687,280	851,956
First Aid for Injuries	1,635	8,205	1,635	8,205	58.90 %	25,470	60,705
Emergency Care	818	5,683	818	5,683	60.76 %	17,730	29,620
Treatment of Minor Infections	26,131	242,415	26,194	243,149	40.08 %	644,080	761,631
Support Services for ESP+	14,608	170,034	33,391	376,336	30.37 %	4,974,855	1,500,238
Diagnostic Service	14,461	168,370	33,237	374,696	29.89 %	4,965,325	1,465,088
Emergency Transportation Service	147	1,664	154	1,640	76.87 %	9,530	35,150
Behavior Change Communication	94,608	1,028,527	98,603	1,104,257	38.73 %	0	0
Health Education (Session)	21,203	245,744	21,302	245,801	34.40 %	0	0
Counseling	73,405	782,783	77,301	858,456	39.99 %	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	-	-	-	-	99.59 %	1,961,780	1,953,777
a. ESP+ Clinical Service	151,031	2,468,887	232,526	2,783,782	35.60 %	13,183,225	6,198,112
b. BCC - Health Education	21,203	245,744	21,302	245,801	34.40 %	0	0
c. BCC - Counselling	73,405	782,783	77,301	858,456	39.99 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	147	1,664	154	1,640	76.87 %	9,530	35,150
Grand Total	245,786	3,499,436	331,283	3,889,679	36.83 %	13,192,755	6,233,262
a. ESP+ Clinical Service %	61.45%		70.19%			99.93%	99.44%
b. BCC - Health Education %	8.63%		6.43%			0.00%	0.00%
c. BCC- Counseling %	29.87%		23.33%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.06%		0.05%			0.07%	0.56%

TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	69,344	753,921	73,051	773,779	11.85 %	8,421,921	3,320,913
Maternal Care	34,345	353,300	34,345	353,234	10.18 %	7,166,203	2,262,017
Antenatal Care	23,413	226,681	23,413	226,607	9.10 %	1,061,718	454,469
Delivery Care (NVD)	626	6,024	626	6,024	12.62 %	814,100	101,600
Delivery Care (CS)	493	5,411	493	5,411	20.49 %	4,920,200	1,474,800
Postnatal Care	6,149	73,245	6,149	73,247	13.74 %	193,265	165,229
Neonatal Care	3,664	41,939	3,664	41,945	9.28 %	176,920	65,919
Menstrual Regulation	243	6,174	243	6,153	9.05 %	177,200	49,400
Post Abortion Care	180	794	180	788	5.56 %	264,200	360,083
Family Planning	8,087	100,579	8,124	100,693	10.87 %	1,525	2,750
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	715	2,215	730	2,235	8.25 %	0	35,800
Violence Against Women	785	5,786	1,522	7,829	26.50 %	500	38,100
Adolescent Reproductive Health Care	4,782	97,360	6,848	111,110	14.81 %	104,375	130,625
RTI/STI Care	7,445	100,673	7,609	101,432	17.77 %	189,365	203,435
Other Reproductive Health Care	12,762	86,913	13,450	90,178	11.85 %	518,553	238,703
Child Health Care	98,535	1,452,801	118,533	1,623,939	20.57 %	435,656	395,312
Immunization Program - EPI	29,900	268,297	49,896	324,434	2.73 %	0	0
Immunization Program - NID	53,108	967,214	53,108	1,082,201	30.88 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,899	69,586	3,899	69,585	24.93 %	132,050	81,355
Diarrhea	3,899	69,582	3,899	69,581	24.93 %	132,050	81,355
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	7,343	97,446	7,343	97,453	19.35 %	302,806	113,857
Control of Micronutrient Deficiency	4,285	50,258	4,287	50,266	15.38 %	800	200,100
Child Nutrition	4,019	11,760	4,021	11,766	14.98 %	800	200,100
Vitamin A Deficiency	265	38,485	265	38,487	21.51 %	0	0
Iodine Deficiency	1	13	1	13	0.00 %	0	0

TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	595	3,295	595	3,371	16.97 %	20,250	17,650
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	595	3,295	595	3,371	16.97 %	20,250	17,650
Limited Curative Care	20,243	242,793	21,837	250,847	25.79 %	655,428	439,271
First Aid for Injuries	85	1,049	85	1,045	36.47 %	2,550	2,800
Emergency Care	40	557	40	557	27.50 %	1,750	950
Treatment of Minor Infections	20,118	241,187	21,712	249,245	25.74 %	651,128	435,521
Support Services for ESP+	11,271	149,776	30,882	402,705	16.11 %	4,975,878	919,859
Diagnostic Service	11,235	149,398	30,833	402,340	16.05 %	4,967,478	914,659
Emergency Transportation Service	36	378	49	365	36.11 %	8,400	5,200
Behavior Change Communication	93,280	1,127,733	101,205	1,139,420	15.24 %	0	0
Health Education (Session)	28,303	439,824	28,318	430,849	22.71 %	0	0
Counseling	64,977	687,909	72,887	708,571	11.98 %	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	-	-	-	-	73.63 %	2,842,542	2,092,975
a. ESP+ Clinical Service	199,952	2,602,208	244,849	3,054,276	17.81 %	14,500,733	5,087,805
b. BCC - Health Education	28,303	439,824	28,318	430,849	22.71 %	0	0
c. BCC - Counselling	64,977	687,909	72,887	708,571	11.98 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	36	378	49	365	36.11 %	8,400	5,200
Grand Total	293,268	3,733,088	346,103	4,196,348	16.99 %	14,509,133	5,093,005
a. ESP+ Clinical Service %	68.18%		70.74%			99.94%	99.90%
b. BCC - Health Education %	9.65%		8.18%			0.00%	0.00%
c. BCC- Counseling %	22.16%		21.06%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.06%	0.10%

TABLE 08.08 (P1): DNCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	49,829	589,553	51,164	595,436	28.77 %	4,668,947	2,010,165
Maternal Care	27,365	296,043	27,365	296,043	28.50 %	3,860,907	1,654,730
Antenatal Care	18,155	188,596	18,155	188,596	27.89 %	781,710	301,070
Delivery Care (NVD)	464	6,480	464	6,480	28.66 %	368,482	192,100
Delivery Care (CS)	270	3,110	270	3,110	27.04 %	2,395,700	973,100
Postnatal Care	5,688	63,387	5,688	63,387	30.68 %	191,080	140,890
Neonatal Care	2,788	34,470	2,788	34,470	28.19 %	123,935	47,570
Menstrual Regulation	391	4,974	391	4,969	26.60 %	304,750	108,450
Post Abortion Care	166	593	166	593	24.10 %	222,600	54,800
Family Planning	12,663	156,998	12,691	157,008	25.82 %	1,582	375
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	275	5,845	333	6,377	29.82 %	0	13,800
Violence Against Women	345	2,862	734	3,973	30.43 %	50	14,050
Adolescent Reproductive Health Care	3,527	60,383	4,184	63,968	33.80 %	107,360	61,920
RTI/STI Care	3,599	39,642	3,608	39,818	37.87 %	122,683	81,970
Other Reproductive Health Care	1,498	22,213	1,692	22,687	25.50 %	49,015	20,070
Child Health Care	23,479	356,742	34,833	391,147	11.79 %	249,340	125,545
Immunization Program - EPI	16,993	202,865	28,226	237,014	4.41 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,686	33,475	2,686	33,477	33.95 %	106,510	51,460
Diarrhea	2,686	33,465	2,686	33,467	33.95 %	106,510	51,460
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	3,303	39,859	3,303	39,852	29.70 %	142,710	51,535
Control of Micronutrient Deficiency	497	28,394	618	28,655	25.35 %	120	22,550
Child Nutrition	458	23,914	579	24,175	24.02 %	120	22,550
Vitamin A Deficiency	39	4,427	39	4,427	41.03 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.08 (P2): DNCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Limited Curative Care	32,663	365,726	40,317	389,569	20.97 %	1,234,248	468,445
First Aid for Injuries	70	921	70	921	30.00 %	3,050	1,300
Emergency Care	42	694	42	694	33.33 %	2,300	700
Treatment of Minor Infections	32,551	364,111	40,205	387,954	20.94 %	1,228,898	466,445
Support Services for ESP+	9,953	140,088	22,955	228,674	19.80 %	3,522,488	668,507
Diagnostic Service	9,953	140,032	22,955	228,618	19.80 %	3,522,488	668,507
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	66,085	1,030,333	102,398	1,021,662	25.62 %	0	0
Health Education (Session)	14,116	162,478	17,223	122,963	29.18 %	0	0
Counseling	51,969	867,855	85,175	898,699	24.66 %	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	-	-	-	-	47.55 %	2,360,424	1,122,385
a. ESP+ Clinical Service	115,924	1,452,060	149,269	1,604,784	22.37 %	9,675,023	3,272,662
b. BCC - Health Education	14,116	162,478	17,223	122,963	29.18 %	0	0
c. BCC - Counselling	51,969	867,855	85,175	898,699	24.66 %	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	182,009	2,490,639	251,667	2,627,048	23.55 %	9,675,023	3,272,662
a. ESP+ Clinical Service %	63.69%		59.31%			100.00%	100.00%
b. BCC - Health Education %	7.76%		6.84%			0.00%	0.00%
c. BCC- Counseling %	28.55%		33.84%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	43,355	556,718	44,898	564,610	18.81 %	5,457,830	1,595,950
Maternal Care	22,838	259,561	22,838	259,561	18.45 %	4,535,688	1,237,615
Antenatal Care	14,572	158,256	14,572	158,256	16.66 %	783,110	135,110
Delivery Care (NVD)	646	7,765	646	7,765	29.72 %	608,350	194,550
Delivery Care (CS)	322	2,449	322	2,449	23.60 %	2,788,440	824,500
Postnatal Care	4,214	52,974	4,214	52,974	22.90 %	200,438	49,695
Neonatal Care	3,084	38,117	3,084	38,117	17.93 %	155,350	33,760
Menstrual Regulation	468	4,917	468	4,917	20.09 %	356,625	86,225
Post Abortion Care	95	623	95	623	24.21 %	114,730	39,270
Family Planning	7,558	105,540	7,669	105,729	16.21 %	12,640	1,250
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	2,242	69,463	2,243	69,504	17.89 %	1,580	110,400
Violence Against Women	286	1,247	317	1,452	16.08 %	510	2,050
Adolescent Reproductive Health Care	2,843	49,944	3,874	55,234	25.99 %	84,715	45,550
RTI/STI Care	2,148	30,230	2,285	31,068	27.47 %	84,270	31,650
Other Reproductive Health Care	4,877	34,922	5,109	36,251	16.90 %	267,072	41,940
Child Health Care	35,172	616,920	94,541	702,729	19.23 %	423,020	462,975
Immunization Program - EPI	18,705	219,259	31,227	258,151	15.97 %	0	0
Immunization Program - NID	0	248,928	46,847	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,531	18,835	1,531	18,835	48.27 %	48,800	31,600
Diarrhea	1,526	18,824	1,526	18,824	48.36 %	48,700	31,500
Measles	5	11	5	11	20.00 %	100	100
Control of Acute Respiratory Infections	5,772	43,006	5,772	43,006	23.67 %	280,220	62,135
Control of Micronutrient Deficiency	9,164	86,892	9,164	86,962	18.26 %	94,000	369,240
Child Nutrition	9,153	65,098	9,153	65,168	18.25 %	94,000	369,240
Vitamin A Deficiency	11	21,543	11	21,543	27.27 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	37	8,304	37	8,313	2.70 %	3,540	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	37	8,304	37	8,313	2.70 %	3,540	50
Limited Curative Care	24,504	254,065	29,261	276,295	20.50 %	1,116,057	278,456
First Aid for Injuries	24	2,629	24	2,629	33.33 %	820	450
Emergency Care	7	2,176	7	2,176	71.43 %	170	250
Treatment of Minor Infections	24,473	249,260	29,230	271,490	20.48 %	1,115,067	277,756
Support Services for ESP+	8,919	96,126	20,731	217,942	18.50 %	2,979,659	934,141
Diagnostic Service	8,917	95,977	20,648	217,714	18.49 %	2,979,648	933,801
Emergency Transportation Service	2	149	83	228	50.00 %	11	340
Behavior Change Communication	49,370	739,345	57,130	747,351	20.74 %	0	0
Health Education (Session)	8,458	108,712	8,657	105,393	29.70 %	0	0
Counseling	40,912	630,633	48,473	641,958	18.88 %	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	-	-	-	-	30.97 %	2,677,281	829,278
a. ESP+ Clinical Service	111,985	1,531,984	189,385	1,769,661	19.28 %	9,980,095	3,271,232
b. BCC - Health Education	8,458	108,712	8,657	105,393	29.70 %	0	0
c. BCC - Counselling	40,912	630,633	48,473	641,958	18.88 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	2	149	83	228	50.00 %	11	340
Grand Total	161,357	2,271,478	246,598	2,517,240	19.73 %	9,980,106	3,271,572
a. ESP+ Clinical Service %	69.40%		76.80%			100.00%	99.99%
b. BCC - Health Education %	5.24%		3.51%			0.00%	0.00%
c. BCC- Counseling %	25.35%		19.66%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.03%			0.00%	0.01%

TABLE 08.10 (P1): DNCC PA-5 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	57,501	741,419	58,942	746,499	16.27 %	7,507,540	1,816,280
Maternal Care	31,647	309,924	31,647	311,970	15.14 %	6,809,925	1,615,390
Antenatal Care	22,307	204,488	22,307	206,909	16.20 %	1,131,230	249,515
Delivery Care (NVD)	469	5,631	469	5,631	20.68 %	759,750	162,950
Delivery Care (CS)	436	2,945	436	2,945	21.10 %	4,573,200	1,039,000
Postnatal Care	5,269	58,174	5,269	58,221	12.56 %	215,575	92,725
Neonatal Care	3,166	38,686	3,166	38,264	10.30 %	130,170	71,200
Menstrual Regulation	236	3,794	236	3,794	13.14 %	227,900	52,300
Post Abortion Care	54	635	54	628	18.52 %	47,800	22,500
Family Planning	15,597	218,236	15,653	218,395	18.13 %	140	5
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	38	14,774	38	14,762	21.05 %	50	1,900
Violence Against Women	211	2,448	435	3,036	27.49 %	100	8,250
Adolescent Reproductive Health Care	2,679	80,941	3,371	81,406	16.01 %	97,530	32,370
RTI/STI Care	2,088	43,552	2,240	44,934	27.87 %	69,370	40,330
Other Reproductive Health Care	4,951	67,114	5,268	67,573	12.54 %	254,725	43,235
Child Health Care	95,235	1,020,312	110,211	1,521,282	22.61 %	187,705	212,170
Immunization Program - EPI	21,834	426,911	36,809	477,483	1.90 %	0	0
Immunization Program - NID	65,971	495,889	65,971	946,738	30.33 %	0	0
Control of Diarrhoea & Other Childhood Diseases	999	27,199	999	27,253	29.33 %	31,795	21,435
Diarrhea	995	27,158	995	27,212	29.35 %	31,745	21,335
Measles	4	41	4	41	25.00 %	50	100
Control of Acute Respiratory Infections	2,387	43,469	2,387	43,977	19.77 %	114,140	28,485
Control of Micronutrient Deficiency	4,044	26,844	4,045	25,831	8.58 %	41,770	162,250
Child Nutrition	4,044	25,539	4,045	24,838	8.58 %	41,770	162,250
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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Limited Curative Care	47,061	391,718	47,880	401,522	17.94 %	2,006,415	555,550
First Aid for Injuries	32	1,880	32	1,883	28.13 %	1,250	500
Emergency Care	3	236	3	236	66.67 %	50	100
Treatment of Minor Infections	47,026	389,602	47,845	399,403	17.93 %	2,005,115	554,950
Support Services for ESP+	9,565	137,820	21,907	234,832	19.18 %	2,735,220	649,305
Diagnostic Service	9,558	137,730	21,899	234,744	19.20 %	2,732,420	648,505
Emergency Transportation Service	7	90	8	88	0.00 %	2,800	800
Behavior Change Communication	71,947	851,426	115,449	947,887	19.91 %	0	0
Health Education (Session)	11,015	87,160	11,052	81,463	27.43 %	0	0
Counseling	60,932	764,266	104,397	866,424	18.55 %	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	-	-	-	-	21.05 %	2,760,080	580,919
a. ESP+ Clinical Service	209,358	2,292,467	238,935	2,905,336	19.66 %	12,434,180	3,232,555
b. BCC - Health Education	11,015	87,160	11,052	81,463	27.43 %	0	0
c. BCC - Counselling	60,932	764,266	104,397	866,424	18.55 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	7	90	8	88	0.00 %	2,800	800
Grand Total	281,312	3,143,983	354,392	3,853,311	19.73 %	12,436,980	3,233,355
a. ESP+ Clinical Service %	74.42%		67.42%			99.98%	99.98%
b. BCC - Health Education %	3.92%		3.12%			0.00%	0.00%
c. BCC- Counseling %	21.66%		29.46%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.02%	0.02%

TABLE 08.11 (P1): RCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	31,382	407,047	31,842	411,384	16.29 %	3,600,730	1,466,730
Maternal Care	14,684	155,285	14,684	155,176	12.80 %	3,378,430	1,221,970
Antenatal Care	9,140	96,425	9,140	96,408	10.25 %	319,045	201,275
Delivery Care (NVD)	175	2,655	175	2,655	20.00 %	167,000	43,000
Delivery Care (CS)	304	2,983	304	2,983	9.54 %	2,775,100	853,750
Postnatal Care	3,056	30,771	3,056	30,679	19.37 %	73,320	71,200
Neonatal Care	2,009	22,451	2,009	22,451	14.29 %	43,965	52,745
Menstrual Regulation	40	812	40	812	12.50 %	24,950	4,150
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	6,407	144,938	6,407	144,965	13.59 %	1,060	3,700
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	1,405	6,956	1,508	7,514	13.67 %	1,200	65,050
Violence Against Women	276	1,827	619	2,963	22.83 %	1,000	13,850
Adolescent Reproductive Health Care	3,576	43,471	3,589	45,049	29.61 %	46,240	65,240
RTI/STI Care	4,439	33,862	4,440	34,128	21.92 %	133,310	86,720
Other Reproductive Health Care	555	19,730	555	20,611	12.43 %	14,540	6,050
Child Health Care	14,625	155,557	17,055	163,574	15.90 %	139,925	230,318
Immunization Program - EPI	4,295	66,635	6,253	72,976	1.28 %	0	0
Immunization Program - NID	2,523	27,685	2,523	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,357	19,549	2,357	19,549	37.21 %	47,965	68,635
Diarrhea	2,357	19,549	2,357	19,549	37.21 %	47,965	68,635
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	3,071	25,257	3,071	25,257	28.20 %	81,720	69,470
Control of Micronutrient Deficiency	2,379	16,431	2,851	17,907	22.15 %	10,240	92,213
Child Nutrition	2,379	16,175	2,851	17,651	22.15 %	10,240	92,213
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) : 2025

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	22,700	311,481	25,036	359,416	37.35 %	414,970	689,332
First Aid for Injuries	97	2,270	97	2,270	11.34 %	3,500	1,300
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	22,603	309,105	24,939	357,040	37.46 %	411,470	688,032
Support Services for ESP+	13,104	134,358	28,570	274,629	15.10 %	3,739,922	674,841
Diagnostic Service	12,733	130,767	28,198	271,290	15.17 %	3,730,972	572,741
Emergency Transportation Service	371	3,591	372	3,339	12.67 %	8,950	102,100
Behavior Change Communication	45,268	443,632	46,433	438,021	17.82 %	0	0
Health Education (Session)	22,909	140,004	22,960	134,375	13.48 %	0	0
Counseling	22,359	303,628	23,473	303,646	22.28 %	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	-	-	-	-	33.24 %	1,300,956	432,502
a. ESP+ Clinical Service	81,440	1,004,892	102,131	1,205,704	21.92 %	7,886,597	2,959,121
b. BCC - Health Education	22,909	140,004	22,960	134,375	13.48 %	0	0
c. BCC - Counselling	22,359	303,628	23,473	303,646	22.28 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	371	3,591	372	3,339	12.67 %	8,950	102,100
Grand Total	127,079	1,453,167	148,936	1,648,060	20.43 %	7,895,547	3,061,221
a. ESP+ Clinical Service %	64.09%		68.57%			99.89%	96.66%
b. BCC - Health Education %	18.03%		15.42%			0.00%	0.00%
c. BCC- Counseling %	17.59%		15.76%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.29%		0.25%			0.11%	3.34%

TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	38,763	378,947	39,855	383,431	16.76 %	4,105,522	1,980,886
Maternal Care	20,033	176,577	20,033	176,553	12.80 %	3,859,407	1,527,661
Antenatal Care	15,452	128,587	15,452	128,563	12.46 %	514,229	630,531
Delivery Care (NVD)	67	1,061	67	1,061	5.97 %	93,100	10,200
Delivery Care (CS)	323	3,313	323	3,313	8.67 %	3,191,600	724,950
Postnatal Care	2,520	26,146	2,520	26,146	15.24 %	28,370	101,577
Neonatal Care	1,671	17,470	1,671	17,470	13.35 %	32,108	60,403
Menstrual Regulation	31	497	31	497	19.35 %	19,750	4,350
Post Abortion Care	2	101	2	101	50.00 %	0	0
Family Planning	5,431	97,174	5,514	97,541	10.97 %	675	8,245
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	1,328	6,482	1,813	7,564	19.73 %	200	66,200
Violence Against Women	334	2,697	485	3,031	33.83 %	350	11,200
Adolescent Reproductive Health Care	3,250	36,572	3,565	38,652	30.55 %	29,175	136,292
RTI/STI Care	6,514	40,541	6,522	40,859	23.32 %	158,305	171,768
Other Reproductive Health Care	1,840	18,303	1,890	18,630	24.02 %	37,660	55,170
Child Health Care	17,783	156,111	20,382	165,710	15.23 %	49,235	221,207
Immunization Program - EPI	4,185	56,965	6,400	64,122	2.96 %	0	0
Immunization Program - NID	8,317	58,707	8,317	59,572	14.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,685	13,657	1,685	13,657	26.94 %	12,435	72,385
Diarrhea	1,685	13,657	1,685	13,657	26.94 %	12,435	72,385
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	2,253	18,031	2,253	18,031	23.79 %	36,800	81,770
Control of Micronutrient Deficiency	1,343	8,751	1,727	10,328	29.41 %	0	67,052
Child Nutrition	1,343	8,751	1,727	10,328	29.41 %	0	67,052
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) : 2025

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	22,692	256,681	36,325	305,377	27.98 %	206,728	934,844
First Aid for Injuries	1,126	8,637	1,126	8,637	13.77 %	29,305	30,625
Emergency Care	15	433	15	433	6.67 %	200	550
Treatment of Minor Infections	21,551	247,611	35,184	296,307	28.74 %	177,223	903,669
Support Services for ESP+	10,857	120,985	21,839	195,627	14.76 %	3,413,581	611,772
Diagnostic Service	10,852	120,882	21,827	195,517	14.77 %	3,412,481	611,372
Emergency Transportation Service	5	103	12	110	0.00 %	1,100	400
Behavior Change Communication	40,527	421,837	45,021	425,298	16.23 %	0	0
Health Education (Session)	18,626	133,466	19,395	133,517	12.40 %	0	0
Counseling	21,901	288,371	25,626	291,781	19.49 %	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	-	-	-	-	48.32 %	2,061,772	996,162
a. ESP+ Clinical Service	90,090	912,622	118,389	1,050,037	19.05 %	7,773,966	3,748,309
b. BCC - Health Education	18,626	133,466	19,395	133,517	12.40 %	0	0
c. BCC - Counselling	21,901	288,371	25,626	291,781	19.49 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	5	103	12	110	0.00 %	1,100	400
Grand Total	130,622	1,334,562	163,422	1,475,445	18.17 %	7,775,066	3,748,709
a. ESP+ Clinical Service %	68.97%		72.44%			99.99%	99.99%
b. BCC - Health Education %	14.26%		11.87%			0.00%	0.00%
c. BCC- Counseling %	16.77%		15.68%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.01%			0.01%	0.01%

TABLE 08.13 (P1): KCC PA-1 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	52,639	540,573	56,929	566,165	26.35 %	4,967,070	2,300,510
Maternal Care	17,968	197,718	17,968	197,718	22.02 %	3,782,410	1,026,505
Antenatal Care	12,347	140,753	12,347	140,753	20.97 %	490,010	199,950
Delivery Care (NVD)	347	4,298	347	4,298	8.07 %	470,300	102,700
Delivery Care (CS)	274	2,320	274	2,320	5.47 %	2,688,900	599,100
Postnatal Care	3,034	31,070	3,034	31,070	27.95 %	73,350	82,755
Neonatal Care	1,966	19,277	1,966	19,277	24.26 %	59,850	42,000
Menstrual Regulation	859	8,952	859	8,952	27.12 %	676,550	896,765
Post Abortion Care	26	290	26	290	19.23 %	27,700	6,000
Family Planning	13,827	154,142	13,829	154,462	28.21 %	80	175
Emergency Contraceptive Pill	1	1	1	1	100.00 %	0	0
Maternal Nutrition	2,507	27,244	4,261	32,048	40.09 %	50	16,700
Violence Against Women	240	1,836	287	2,093	28.75 %	4,940	7,620
Adolescent Reproductive Health Care	5,212	71,649	5,341	78,515	34.65 %	96,110	125,600
RTI/STI Care	7,998	53,201	10,373	64,541	24.36 %	260,020	150,775
Other Reproductive Health Care	4,001	25,540	3,984	27,545	23.59 %	119,210	70,370
Child Health Care	34,063	303,064	27,448	309,456	26.25 %	133,010	166,020
Immunization Program - EPI	7,700	99,219	12,755	115,521	8.78 %	0	0
Immunization Program - NID	18,478	107,168	4,982	92,046	30.42 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,164	25,359	2,164	25,359	39.56 %	52,010	55,250
Diarrhea	2,164	25,358	2,164	25,358	39.56 %	52,010	55,250
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	2,762	30,518	2,762	30,518	35.01 %	80,920	66,500
Control of Micronutrient Deficiency	2,959	40,800	4,785	46,012	27.81 %	80	44,270
Child Nutrition	2,600	28,630	4,426	33,842	28.08 %	80	44,270
Vitamin A Deficiency	359	12,086	359	12,086	25.91 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.13 (P2): KCC PA-1 (ADAMS) : 2025

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	20,198	250,772	20,609	257,863	32.79 %	431,790	490,428
First Aid for Injuries	1,649	7,442	1,649	7,442	28.44 %	68,700	32,380
Emergency Care	89	2,554	89	2,554	31.46 %	4,840	1,910
Treatment of Minor Infections	18,460	240,776	18,871	247,867	33.19 %	358,250	456,138
Support Services for ESP+	14,162	148,708	24,297	194,962	19.93 %	2,703,588	893,667
Diagnostic Service	14,158	148,704	24,297	194,962	19.93 %	2,703,080	893,345
Emergency Transportation Service	4	4	0	0	25.00 %	508	322
Behavior Change Communication	51,477	483,604	51,924	475,867	28.05 %	0	0
Health Education (Session)	20,430	178,026	20,536	175,310	29.54 %	0	0
Counseling	31,047	305,578	31,388	300,557	27.06 %	0	0
Miscellaneous	68	754	68	754	11.76 %	0	0
Adolescent Development Program	68	754	68	754	11.76 %	0	0
Income Generation from Medicine	-	-	-	-	62.57 %	959,331	600,294
a. ESP+ Clinical Service	121,058	1,249,265	129,283	1,334,642	26.65 %	8,234,950	3,850,303
b. BCC - Health Education	20,430	178,026	20,536	175,310	29.54 %	0	0
c. BCC - Counselling	31,047	305,578	31,388	300,557	27.06 %	0	0
d. Adolescent Development Program	68	754	68	754	11.76 %	0	0
e. Emergency Transportation	4	4	0	0	25.00 %	508	322
Grand Total	172,607	1,733,627	181,275	1,811,263	27.06 %	8,235,458	3,850,625
a. ESP+ Clinical Service %	70.14%		71.32%			99.99%	99.99%
b. BCC - Health Education %	11.84%		11.33%			0.00%	0.00%
c. BCC- Counseling %	17.99%		17.32%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.04%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.01%	0.01%

TABLE 08.14 (P1): KCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	39,128	414,447	39,827	423,983	19.94 %	4,567,171	1,345,230
Maternal Care	18,192	174,678	18,192	174,678	13.08 %	3,943,100	960,810
Antenatal Care	10,201	103,889	10,201	103,889	14.80 %	379,800	92,330
Delivery Care (NVD)	261	2,229	261	2,229	36.40 %	215,800	97,800
Delivery Care (CS)	377	2,854	377	2,854	2.39 %	3,225,400	702,000
Postnatal Care	4,150	35,941	4,150	35,941	10.92 %	62,540	51,700
Neonatal Care	3,203	29,765	3,203	29,765	9.77 %	59,560	16,980
Menstrual Regulation	551	6,032	551	6,032	25.41 %	310,400	161,450
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	6,583	113,191	6,602	113,231	25.03 %	0	720
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	959	7,163	1,076	7,582	21.06 %	100	19,880
Violence Against Women	107	820	222	1,071	30.84 %	0	3,120
Adolescent Reproductive Health Care	5,862	70,898	6,149	77,119	29.17 %	123,650	94,010
RTI/STI Care	2,160	12,712	2,271	13,095	29.35 %	53,901	38,680
Other Reproductive Health Care	4,714	28,892	4,764	31,114	22.42 %	136,020	66,560
Child Health Care	18,255	257,664	22,030	269,032	14.20 %	150,880	168,501
Immunization Program - EPI	6,025	75,982	10,705	90,542	1.51 %	0	0
Immunization Program - NID	2,089	93,392	942	89,635	1.39 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,159	37,597	3,159	37,603	32.57 %	66,190	59,760
Diarrhea	3,159	32,792	3,159	32,798	32.57 %	66,190	59,760
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	3,740	34,692	3,740	34,692	30.27 %	84,600	64,951
Control of Micronutrient Deficiency	3,242	16,001	3,484	16,560	9.62 %	90	43,790
Child Nutrition	1,146	8,821	1,388	9,379	23.30 %	90	43,790
Vitamin A Deficiency	2,096	7,016	2,096	7,017	2.15 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.14 (P2): KCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	484	3	484	66.67 %	0	80
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	484	3	484	66.67 %	0	80
Limited Curative Care	38,033	327,685	44,300	340,069	24.72 %	742,939	577,639
First Aid for Injuries	257	2,393	257	2,393	23.35 %	7,200	3,570
Emergency Care	86	642	86	642	1.16 %	4,350	200
Treatment of Minor Infections	37,690	324,650	43,957	337,034	24.79 %	731,389	573,869
Support Services for ESP+	7,858	71,080	18,442	145,242	15.72 %	2,380,590	349,502
Diagnostic Service	7,858	71,080	18,442	145,242	15.72 %	2,380,590	349,502
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	40,908	480,061	47,412	385,671	21.58 %	0	0
Health Education (Session)	5,043	50,150	5,112	32,396	29.13 %	0	0
Counseling	35,865	429,911	42,300	353,275	20.51 %	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	-	-	-	-	26.91 %	2,200,861	592,357
a. ESP+ Clinical Service	103,277	1,071,360	124,602	1,178,810	20.37 %	7,841,580	2,440,952
b. BCC - Health Education	5,043	50,150	5,112	32,396	29.13 %	0	0
c. BCC - Counselling	35,865	429,911	42,300	353,275	20.51 %	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	144,185	1,551,421	172,014	1,564,481	20.71 %	7,841,580	2,440,952
a. ESP+ Clinical Service %	71.63%		72.44%			100.00%	100.00%
b. BCC - Health Education %	3.50%		2.97%			0.00%	0.00%
c. BCC- Counseling %	24.87%		24.59%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	48,879	503,798	63,042	546,323	36.17 %	4,219,090	2,674,960
Maternal Care	18,823	184,808	18,823	184,808	32.73 %	3,743,310	1,510,990
Antenatal Care	10,476	107,531	10,476	107,531	30.74 %	446,710	223,340
Delivery Care (NVD)	318	4,347	318	4,347	24.21 %	384,800	85,300
Delivery Care (CS)	301	3,083	301	3,083	27.57 %	2,689,500	937,500
Postnatal Care	4,224	40,839	4,224	40,839	36.53 %	144,160	121,540
Neonatal Care	3,504	29,008	3,504	29,008	35.33 %	78,140	143,310
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	8	175	8	175	0.00 %	50,400	2,000
Family Planning	2,345	137,605	2,364	137,797	42.26 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	8,241	35,749	10,000	42,444	31.32 %	0	412,100
Violence Against Women	1,711	6,847	3,229	10,948	42.49 %	0	85,350
Adolescent Reproductive Health Care	5,181	80,165	14,527	107,453	38.70 %	136,310	191,690
RTI/STI Care	9,089	44,133	10,017	47,046	43.07 %	177,030	357,770
Other Reproductive Health Care	3,481	14,274	4,074	15,610	37.29 %	112,040	115,060
Child Health Care	20,072	214,100	25,074	306,801	34.19 %	100,600	458,000
Immunization Program - EPI	4,570	107,743	8,795	121,273	12.95 %	0	0
Immunization Program - NID	4,557	17,403	4,557	92,462	38.23 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,264	15,942	1,264	15,947	50.63 %	20,330	51,070
Diarrhea	1,264	15,910	1,264	15,915	50.63 %	20,330	51,070
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	2,970	32,504	2,970	32,504	47.51 %	80,270	107,830
Control of Micronutrient Deficiency	6,711	40,508	7,488	44,615	36.91 %	0	299,100
Child Nutrition	6,692	39,095	7,469	43,202	36.76 %	0	299,100
Vitamin A Deficiency	10	991	10	991	90.00 %	0	0
Iodine Deficiency	9	422	9	422	88.89 %	0	0

TABLE 08.15 (P2): SCC PA-1 (Shimantik) : 2025

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	47,726	519,029	142,275	717,247	34.38 %	1,181,970	1,618,870
First Aid for Injuries	1,332	3,486	1,332	3,486	49.70 %	35,140	59,110
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	46,394	515,537	140,943	713,755	33.94 %	1,146,830	1,559,760
Support Services for ESP+	21,779	282,988	42,006	345,114	26.47 %	4,024,260	1,308,300
Diagnostic Service	21,668	278,321	41,750	340,066	26.21 %	4,016,860	1,279,970
Emergency Transportation Service	111	4,667	256	5,048	76.58 %	7,400	28,330
Behavior Change Communication	26,734	534,219	31,892	316,720	35.14 %	0	0
Health Education (Session)	11,129	84,653	11,149	36,672	35.42 %	0	0
Counseling	15,605	449,566	20,743	280,048	34.94 %	0	0
Miscellaneous	374	4,226	374	1,856	37.43 %	0	0
Adolescent Development Program	374	4,226	374	1,856	37.43 %	0	0
Income Generation from Medicine	-	-	-	-	20.65 %	2,759,792	569,814
a. ESP+ Clinical Service	138,345	1,515,626	272,141	1,910,815	33.70 %	9,518,520	6,031,800
b. BCC - Health Education	11,129	84,653	11,149	36,672	35.42 %	0	0
c. BCC - Counselling	15,605	449,566	20,743	280,048	34.94 %	0	0
d. Adolescent Development Program	374	4,226	374	1,856	37.43 %	0	0
e. Emergency Transportation	111	4,667	256	5,048	76.58 %	7,400	28,330
Grand Total	165,564	2,058,738	304,663	2,234,439	33.97 %	9,525,920	6,060,130
a. ESP+ Clinical Service %	83.56%		89.33%			99.92%	99.53%
b. BCC - Health Education %	6.72%		3.66%			0.00%	0.00%
c. BCC- Counseling %	9.43%		6.81%			0.00%	0.00%
d. Adolescent Development Program %	0.23%		0.12%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.08%			0.08%	0.47%

TABLE 08.16 (P1): BCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,550	272,209	21,438	277,569	27.81 %	1,854,208	1,326,067
Maternal Care	6,887	94,089	6,887	94,089	23.30 %	1,678,849	919,940
Antenatal Care	4,954	66,677	4,954	66,677	24.14 %	132,979	102,879
Delivery Care (NVD)	99	1,385	99	1,385	8.08 %	99,400	9,800
Delivery Care (CS)	203	2,493	203	2,493	16.75 %	1,422,500	764,501
Postnatal Care	1,017	14,073	1,017	14,073	29.89 %	10,460	28,090
Neonatal Care	614	9,461	614	9,461	10.26 %	13,510	14,670
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	80	1,385	80	1,385	8.75 %	83,650	11,150
Family Planning	1,879	73,381	1,920	73,453	16.71 %	280	300
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	4,434	31,873	4,594	34,003	28.24 %	370	221,140
Violence Against Women	42	383	77	556	28.57 %	0	2,100
Adolescent Reproductive Health Care	1,444	22,176	1,801	24,262	44.53 %	10,860	43,940
RTI/STI Care	2,878	25,174	3,097	25,682	34.43 %	29,250	48,112
Other Reproductive Health Care	2,906	23,244	2,982	23,635	30.66 %	50,949	79,385
Child Health Care	15,708	347,076	16,722	374,592	12.06 %	58,180	274,912
Immunization Program - EPI	1,578	33,711	2,585	38,351	4.06 %	0	0
Immunization Program - NID	7,802	263,246	7,802	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,522	12,655	1,522	12,655	32.46 %	21,650	48,124
Diarrhea	1,521	12,631	1,521	12,631	32.48 %	21,650	48,074
Measles	1	24	1	24	0.00 %	0	50
Control of Acute Respiratory Infections	2,079	19,229	2,079	19,214	32.42 %	36,530	90,438
Control of Micronutrient Deficiency	2,727	18,235	2,734	40,691	24.31 %	0	136,350
Child Nutrition	2,727	17,123	2,734	39,579	24.31 %	0	136,350
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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Limited Curative Care	5,380	54,242	5,843	55,651	53.20 %	29,630	144,823
First Aid for Injuries	77	778	77	778	35.06 %	300	3,520
Emergency Care	52	274	52	274	71.15 %	650	1,910
Treatment of Minor Infections	5,251	53,190	5,714	54,599	53.29 %	28,680	139,393
Support Services for ESP+	3,260	98,627	7,847	122,833	28.47 %	753,710	304,075
Diagnostic Service	3,260	98,376	7,818	122,518	28.47 %	753,710	304,075
Emergency Transportation Service	0	251	29	315	0.00 %	0	0
Behavior Change Communication	19,327	293,829	20,196	277,919	37.17 %	0	0
Health Education (Session)	7,119	100,437	7,119	83,063	49.46 %	0	0
Counseling	12,208	193,392	13,077	194,856	30.00 %	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	-	-	-	-	142.91 %	871,775	1,245,875
a. ESP+ Clinical Service	44,898	772,031	51,821	830,459	25.39 %	2,695,728	2,049,877
b. BCC - Health Education	7,119	100,437	7,119	83,063	49.46 %	0	0
c. BCC - Counselling	12,208	193,392	13,077	194,856	30.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	29	315	0.00 %	0	0
Grand Total	64,225	1,066,111	72,046	1,108,693	28.94 %	2,695,728	2,049,877
a. ESP+ Clinical Service %	69.91%		71.93%			100.00%	100.00%
b. BCC - Health Education %	11.08%		9.88%			0.00%	0.00%
c. BCC- Counseling %	19.01%		18.15%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.04%			0.00%	0.00%

TABLE 08.17 (P1): CoCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	51,967	640,138	53,454	645,712	29.46 %	5,886,103	2,323,158
Maternal Care	26,831	212,943	26,831	212,943	18.00 %	5,547,903	1,466,498
Antenatal Care	18,655	142,149	18,655	142,149	17.57 %	608,030	332,270
Delivery Care (NVD)	718	7,853	718	7,853	7.52 %	979,983	72,568
Delivery Care (CS)	375	2,948	375	2,948	15.20 %	3,770,100	865,100
Postnatal Care	4,575	39,276	4,575	39,276	22.89 %	82,940	146,710
Neonatal Care	2,508	20,717	2,508	20,717	15.71 %	106,850	49,850
Menstrual Regulation	124	2,098	124	2,098	28.23 %	100,380	45,620
Post Abortion Care	31	151	31	151	25.81 %	27,000	8,000
Family Planning	2,710	197,627	2,731	197,870	36.72 %	50	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	3,518	10,924	3,518	10,947	24.73 %	0	175,900
Violence Against Women	84	2,270	147	2,540	53.57 %	0	4,200
Adolescent Reproductive Health Care	4,623	78,669	5,745	83,093	44.17 %	35,120	111,050
RTI/STI Care	7,551	63,316	7,551	63,344	59.24 %	55,400	322,090
Other Reproductive Health Care	6,495	72,105	6,776	72,691	30.95 %	120,250	189,800
Child Health Care	30,718	445,261	38,170	472,041	13.34 %	183,710	247,590
Immunization Program - EPI	11,511	224,976	18,950	252,018	2.81 %	0	0
Immunization Program - NID	10,849	141,774	10,849	140,755	7.92 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,245	19,371	1,245	19,371	54.54 %	17,080	48,670
Diarrhea	1,245	19,371	1,245	19,371	54.54 %	17,080	48,670
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	5,231	46,077	5,231	46,077	31.50 %	160,330	111,020
Control of Micronutrient Deficiency	1,882	13,063	1,895	13,820	31.35 %	6,300	87,900
Child Nutrition	1,882	11,179	1,895	11,936	31.35 %	6,300	87,900
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): CoCC PA-1 (DAM) : 2025

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	33,895	386,015	37,858	397,664	54.83 %	178,042	1,518,618
First Aid for Injuries	603	13,965	603	13,965	55.56 %	9,030	21,120
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	33,292	372,034	37,255	383,683	54.82 %	169,012	1,497,498
Support Services for ESP+	13,331	243,770	37,162	316,488	18.56 %	4,796,135	1,158,060
Diagnostic Service	13,269	242,862	37,101	315,608	18.54 %	4,773,505	1,153,160
Emergency Transportation Service	62	908	61	880	22.58 %	22,630	4,900
Behavior Change Communication	60,465	970,479	81,941	632,935	31.37 %	0	0
Health Education (Session)	19,224	207,180	20,120	87,394	44.84 %	0	0
Counseling	41,241	763,299	61,821	545,541	25.10 %	0	0
Miscellaneous	182	3,387	192	1,261	18.68 %	0	0
Adolescent Development Program	182	3,387	192	1,261	18.68 %	0	0
Income Generation from Medicine	-	-	-	-	115.04 %	2,303,800	2,650,379
a. ESP+ Clinical Service	129,849	1,714,276	166,583	1,831,025	31.15 %	11,021,360	5,242,526
b. BCC - Health Education	19,224	207,180	20,120	87,394	44.84 %	0	0
c. BCC - Counselling	41,241	763,299	61,821	545,541	25.10 %	0	0
d. Adolescent Development Program	182	3,387	192	1,261	18.68 %	0	0
e. Emergency Transportation	62	908	61	880	22.58 %	22,630	4,900
Grand Total	190,558	2,689,050	248,777	2,466,101	31.21 %	11,043,990	5,247,426
a. ESP+ Clinical Service %	68.14%		66.96%			99.80%	99.91%
b. BCC - Health Education %	10.09%		8.09%			0.00%	0.00%
c. BCC- Counseling %	21.64%		24.85%			0.00%	0.00%
d. Adolescent Development Program %	0.10%		0.08%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.20%	0.09%

TABLE 08.18 (P1): SM PA-1 (Tilottama) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,406	232,298	23,475	261,541	14.70 %	5,296,798	1,845,770
Maternal Care	11,961	108,854	11,961	109,943	9.61 %	5,025,763	1,714,460
Antenatal Care	8,393	72,819	8,393	73,908	9.23 %	413,573	67,160
Delivery Care (NVD)	260	2,045	260	2,045	5.77 %	337,600	24,600
Delivery Care (CS)	583	4,833	583	4,833	8.92 %	4,197,200	1,607,500
Postnatal Care	2,193	20,202	2,193	20,202	12.40 %	50,450	12,030
Neonatal Care	532	8,955	532	8,955	6.58 %	26,940	3,170
Menstrual Regulation	81	851	81	851	22.22 %	49,750	11,050
Post Abortion Care	13	75	13	75	0.00 %	32,900	7,400
Family Planning	749	43,924	753	43,946	0.67 %	370	5,650
Emergency Contraceptive Pill	0	276	0	276	0.00 %	0	0
Maternal Nutrition	0	3,393	0	3,414	0.00 %	0	0
Violence Against Women	44	552	80	539	29.55 %	0	1,860
Adolescent Reproductive Health Care	1,826	26,064	2,325	43,096	26.40 %	39,590	27,160
RTI/STI Care	3,770	33,528	5,320	40,488	24.08 %	92,775	47,060
Other Reproductive Health Care	1,962	14,781	2,942	18,913	21.61 %	55,650	31,130
Child Health Care	3,425	70,583	8,219	87,868	32.47 %	46,910	47,290
Immunization Program - EPI	445	9,004	754	10,919	0.00 %	0	0
Immunization Program - NID	0	24,665	3,967	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	833	12,166	834	12,168	27.49 %	20,790	12,260
Diarrhea	688	9,535	689	9,537	25.15 %	16,590	9,320
Measles	145	2,631	145	2,631	38.62 %	4,200	2,940
Control of Acute Respiratory Infections	1,173	16,497	1,173	16,497	29.58 %	26,120	18,330
Control of Micronutrient Deficiency	974	8,251	1,491	10,543	55.03 %	0	16,700
Child Nutrition	565	2,612	1,082	4,896	68.14 %	0	16,700
Vitamin A Deficiency	409	5,470	409	5,478	36.92 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.18 (P2): SM PA-1 (Tilottama) : 2025

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	13,168	122,566	18,414	147,208	32.62 %	184,660	300,180
First Aid for Injuries	845	9,631	845	9,631	19.17 %	20,270	9,020
Emergency Care	76	2,228	76	2,228	28.95 %	2,550	1,300
Treatment of Minor Infections	12,247	110,707	17,493	135,349	33.58 %	161,840	289,860
Support Services for ESP+	7,648	108,956	18,528	134,259	8.87 %	3,436,399	299,437
Diagnostic Service	7,536	104,410	18,393	132,889	8.94 %	3,401,879	298,987
Emergency Transportation Service	112	4,546	135	1,370	3.57 %	34,520	450
Behavior Change Communication	18,199	190,198	18,296	153,061	26.58 %	0	0
Health Education (Session)	3,346	49,932	3,343	16,412	35.39 %	0	0
Counseling	14,853	140,266	14,953	136,649	24.59 %	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	-	-	-	-	47.16 %	844,382	398,205
a. ESP+ Clinical Service	44,535	529,859	68,501	629,508	20.39 %	8,930,247	2,492,227
b. BCC - Health Education	3,346	49,932	3,343	16,412	35.39 %	0	0
c. BCC - Counselling	14,853	140,266	14,953	136,649	24.59 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	112	4,546	135	1,370	3.57 %	34,520	450
Grand Total	62,846	724,603	86,932	783,939	22.15 %	8,964,767	2,492,677
a. ESP+ Clinical Service %	70.86%		78.80%			99.61%	99.98%
b. BCC - Health Education %	5.32%		3.85%			0.00%	0.00%
c. BCC- Counseling %	23.63%		17.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.18%		0.16%			0.39%	0.02%

TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,868	190,489	15,899	191,082	20.34 %	4,629,250	659,954
Maternal Care	10,859	92,090	10,859	92,090	13.95 %	4,403,860	570,964
Antenatal Care	7,411	54,396	7,411	54,396	15.27 %	308,540	40,320
Delivery Care (NVD)	199	2,341	199	2,341	8.54 %	304,700	30,800
Delivery Care (CS)	414	2,601	414	2,601	12.56 %	3,653,300	488,114
Postnatal Care	1,305	12,946	1,305	12,946	19.92 %	52,870	8,730
Neonatal Care	1,530	19,806	1,530	19,806	3.53 %	84,450	3,000
Menstrual Regulation	96	654	96	654	11.46 %	137,900	23,000
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	280	6,793	304	6,907	22.14 %	4,590	10,150
Violence Against Women	45	1,051	49	895	31.11 %	570	300
Adolescent Reproductive Health Care	1,424	13,932	1,427	13,969	46.28 %	21,530	24,480
RTI/STI Care	3,002	22,859	3,002	23,269	32.18 %	60,560	31,060
Other Reproductive Health Care	162	507	162	507	0.62 %	240	0
Child Health Care	8,927	78,005	10,385	83,481	17.45 %	241,720	65,420
Immunization Program - EPI	1,691	14,975	3,158	19,722	7.57 %	0	0
Immunization Program - NID	437	5,032	323	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,464	10,864	1,464	10,864	21.93 %	61,990	11,780
Diarrhea	1,463	10,863	1,463	10,863	21.87 %	61,990	11,730
Measles	1	1	1	1	100.00 %	0	50
Control of Acute Respiratory Infections	4,264	38,257	4,264	38,257	23.73 %	168,510	36,480
Control of Micronutrient Deficiency	1,071	8,877	1,176	9,720	9.06 %	11,220	17,160
Child Nutrition	529	6,628	634	7,471	17.96 %	11,220	17,160
Vitamin A Deficiency	542	2,249	542	2,249	0.37 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : 2025

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	10,750	147,781	10,883	150,620	41.22 %	182,360	176,100
First Aid for Injuries	48	466	48	466	58.33 %	820	1,230
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	10,702	147,312	10,835	150,151	41.14 %	181,540	174,870
Support Services for ESP+	8,765	78,165	16,995	131,410	13.44 %	3,223,655	413,505
Diagnostic Service	8,630	75,884	16,757	129,199	13.55 %	3,163,545	407,055
Emergency Transportation Service	135	2,281	238	2,211	6.67 %	60,110	6,450
Behavior Change Communication	9,298	113,293	9,439	97,030	38.28 %	0	0
Health Education (Session)	2,121	27,378	2,122	23,416	43.80 %	0	0
Counseling	7,177	85,915	7,317	73,614	36.64 %	0	0
Miscellaneous	52	52	0	0	36.54 %	0	0
Adolescent Development Program	52	52	0	0	36.54 %	0	0
Income Generation from Medicine	-	-	-	-	41.66 %	1,194,489	497,633
a. ESP+ Clinical Service	44,175	492,159	53,924	554,382	23.51 %	8,216,875	1,308,529
b. BCC - Health Education	2,121	27,378	2,122	23,416	43.80 %	0	0
c. BCC - Counselling	7,177	85,915	7,317	73,614	36.64 %	0	0
d. Adolescent Development Program	52	52	0	0	36.54 %	0	0
e. Emergency Transportation	135	2,281	238	2,211	6.67 %	60,110	6,450
Grand Total	53,660	607,785	63,601	653,623	26.04 %	8,276,985	1,314,979
a. ESP+ Clinical Service %	82.32%		84.78%			99.27%	99.51%
b. BCC - Health Education %	3.95%		3.34%			0.00%	0.00%
c. BCC- Counseling %	13.37%		11.50%			0.00%	0.00%
d. Adolescent Development Program %	0.10%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.25%		0.37%			0.73%	0.49%

TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,744	260,595	19,441	267,776	7.81 %	3,927,975	955,054
Maternal Care	12,272	127,432	12,272	127,432	5.48 %	3,664,925	809,754
Antenatal Care	7,761	77,766	7,761	77,766	6.12 %	353,670	122,721
Delivery Care (NVD)	114	1,035	114	1,035	6.14 %	158,800	28,289
Delivery Care (CS)	356	3,651	356	3,651	3.37 %	3,008,000	520,600
Postnatal Care	3,022	33,563	3,022	33,563	5.89 %	88,420	93,929
Neonatal Care	1,019	11,417	1,019	11,417	0.10 %	56,035	44,215
Menstrual Regulation	166	1,590	166	1,590	12.65 %	147,400	47,800
Post Abortion Care	6	74	6	74	0.00 %	10,300	500
Family Planning	2,032	81,182	2,035	81,194	15.85 %	280	550
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	777	5,843	1,225	7,327	7.72 %	0	38,850
Violence Against Women	26	282	81	448	23.08 %	20	1,170
Adolescent Reproductive Health Care	1,385	20,116	1,575	25,368	3.47 %	24,620	16,310
RTI/STI Care	1,560	16,168	1,561	16,358	17.12 %	56,790	35,290
Other Reproductive Health Care	519	7,902	519	7,979	12.72 %	23,640	4,830
Child Health Care	9,833	99,342	13,882	109,929	9.14 %	126,510	101,270
Immunization Program - EPI	4,164	34,798	7,522	44,513	1.56 %	0	0
Immunization Program - NID	1,855	23,452	2,491	23,788	20.05 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,085	13,939	1,085	13,939	11.71 %	30,560	32,560
Diarrhea	981	13,506	981	13,506	12.33 %	29,660	27,960
Measles	104	433	104	433	5.77 %	900	4,600
Control of Acute Respiratory Infections	1,749	16,313	1,749	16,313	11.32 %	95,950	26,860
Control of Micronutrient Deficiency	980	10,840	1,035	11,376	13.98 %	0	41,850
Child Nutrition	838	3,676	893	4,212	12.77 %	0	41,850
Vitamin A Deficiency	142	7,164	142	7,164	21.13 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : 2025

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	16,756	204,594	47,852	509,289	20.14 %	123,240	658,464
First Aid for Injuries	111	1,240	111	1,240	6.31 %	2,600	3,590
Emergency Care	71	578	71	578	18.31 %	1,200	2,650
Treatment of Minor Infections	16,574	202,776	47,670	507,471	20.24 %	119,440	652,224
Support Services for ESP+	3,232	25,390	10,663	80,837	10.33 %	1,761,202	248,856
Diagnostic Service	3,176	25,167	10,627	80,652	10.52 %	1,733,750	245,559
Emergency Transportation Service	56	223	36	185	0.00 %	27,452	3,297
Behavior Change Communication	17,560	277,051	18,345	183,181	10.20 %	0	0
Health Education (Session)	2,372	36,588	2,372	22,714	22.01 %	0	0
Counseling	15,188	240,463	15,973	160,467	8.36 %	0	0
Miscellaneous	330	3,366	369	1,777	24.24 %	0	0
Adolescent Development Program	330	3,366	369	1,777	24.24 %	0	0
Income Generation from Medicine	-	-	-	-	31.02 %	1,349,825	418,754
a. ESP+ Clinical Service	48,509	589,699	91,802	967,647	12.51 %	5,911,475	1,960,347
b. BCC - Health Education	2,372	36,588	2,372	22,714	22.01 %	0	0
c. BCC - Counselling	15,188	240,463	15,973	160,467	8.36 %	0	0
d. Adolescent Development Program	330	3,366	369	1,777	24.24 %	0	0
e. Emergency Transportation	56	223	36	185	0.00 %	27,452	3,297
Grand Total	66,455	870,339	110,552	1,152,790	11.95 %	5,938,927	1,963,644
a. ESP+ Clinical Service %	73.00%		83.04%			99.54%	99.83%
b. BCC - Health Education %	3.57%		2.15%			0.00%	0.00%
c. BCC- Counseling %	22.85%		14.45%			0.00%	0.00%
d. Adolescent Development Program %	0.50%		0.33%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.03%			0.46%	0.17%

TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,584	77,499	6,661	77,698	11.68 %	1,889,259	383,055
Maternal Care	4,928	43,569	4,928	43,569	9.48 %	1,825,949	348,235
Antenatal Care	3,398	29,521	3,398	29,521	8.98 %	168,799	43,983
Delivery Care (NVD)	94	1,264	94	1,264	5.32 %	185,200	27,746
Delivery Care (CS)	167	1,055	167	1,055	12.57 %	1,440,000	230,000
Postnatal Care	545	6,027	545	6,027	10.28 %	9,040	24,046
Neonatal Care	724	5,702	724	5,702	11.05 %	22,910	22,460
Menstrual Regulation	9	178	9	178	22.22 %	7,000	1,000
Post Abortion Care	0	22	0	22	0.00 %	0	0
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	0	263	0	274	0.00 %	0	0
Violence Against Women	20	163	42	215	0.00 %	100	350
Adolescent Reproductive Health Care	461	6,564	510	6,639	20.39 %	10,930	12,880
RTI/STI Care	614	7,362	616	7,418	16.78 %	18,150	13,570
Other Reproductive Health Care	552	4,052	556	4,057	18.66 %	27,130	7,020
Child Health Care	3,753	35,977	5,142	40,867	9.09 %	29,010	13,942
Immunization Program - EPI	1,687	15,432	3,166	20,497	5.99 %	0	0
Immunization Program - NID	658	7,836	568	7,634	2.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	373	4,259	373	4,259	30.56 %	10,360	8,582
Diarrhea	373	4,259	373	4,259	30.56 %	10,360	8,582
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	450	5,375	450	5,375	23.78 %	18,650	5,360
Control of Micronutrient Deficiency	585	3,075	585	3,102	0.51 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	585	2,901	585	2,901	0.51 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): GM PA-1 (Gopalganj Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	6	3	6	33.33 %	0	200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	6	3	6	33.33 %	0	200
Limited Curative Care	4,830	56,937	5,648	60,245	35.94 %	147,762	123,449
First Aid for Injuries	106	2,133	106	2,133	41.51 %	2,230	2,965
Emergency Care	0	5	0	5	0.00 %	0	0
Treatment of Minor Infections	4,724	54,799	5,542	58,107	35.82 %	145,532	120,484
Support Services for ESP+	3,438	26,692	6,544	56,796	24.26 %	1,386,195	275,593
Diagnostic Service	3,435	26,413	6,524	56,500	24.28 %	1,384,095	275,593
Emergency Transportation Service	3	279	20	296	0.00 %	2,100	0
Behavior Change Communication	3,241	50,987	3,209	50,363	22.12 %	0	0
Health Education (Session)	1,764	20,057	1,764	20,024	28.40 %	0	0
Counseling	1,477	30,930	1,445	30,339	14.62 %	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	-	-	-	-	25.56 %	773,761	197,779
a. ESP+ Clinical Service	18,605	196,832	23,978	235,316	19.79 %	3,450,126	796,239
b. BCC - Health Education	1,764	20,057	1,764	20,024	28.40 %	0	0
c. BCC - Counselling	1,477	30,930	1,445	30,339	14.62 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	279	20	296	0.00 %	2,100	0
Grand Total	21,849	248,098	27,207	285,975	20.13 %	3,452,226	796,239
a. ESP+ Clinical Service %	85.15%		88.13%			99.94%	100.00%
b. BCC - Health Education %	8.07%		6.48%			0.00%	0.00%
c. BCC- Counseling %	6.76%		5.31%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.07%			0.06%	0.00%

TABLE 08.22 (P1): RaCC PA-1 (Light house) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,308	118,632	19,644	125,456	8.05 %	3,568,472	2,303,481
Maternal Care	9,974	69,163	9,974	69,163	7.70 %	3,409,327	2,037,910
Antenatal Care	6,591	44,075	6,591	44,075	6.71 %	405,149	42,191
Delivery Care (NVD)	155	1,125	155	1,125	14.84 %	124,550	51,000
Delivery Care (CS)	589	3,350	589	3,350	9.17 %	2,710,398	1,898,599
Postnatal Care	1,643	11,878	1,643	11,878	10.89 %	64,860	37,600
Neonatal Care	996	8,735	996	8,735	7.03 %	104,370	8,520
Menstrual Regulation	1	347	1	347	0.00 %	1,200	0
Post Abortion Care	8	160	8	160	0.00 %	2,800	0
Family Planning	87	11,572	88	11,576	24.14 %	400	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	4,743	20,234	6,824	25,982	5.90 %	560	233,230
Violence Against Women	73	695	104	763	20.55 %	110	3,500
Adolescent Reproductive Health Care	215	4,722	243	4,776	45.12 %	5,305	6,085
RTI/STI Care	563	3,526	772	4,324	4.09 %	24,906	5,400
Other Reproductive Health Care	1,644	8,213	1,630	8,365	11.50 %	123,864	17,356
Child Health Care	5,805	55,974	6,781	59,193	18.60 %	67,075	170,375
Immunization Program - EPI	952	11,657	1,504	12,993	8.30 %	0	0
Immunization Program - NID	457	10,646	457	10,646	3.06 %	0	0
Control of Diarrhoea & Other Childhood Diseases	267	2,292	267	2,292	21.72 %	15,230	5,420
Diarrhea	267	2,201	267	2,201	21.72 %	15,230	5,420
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	872	5,679	872	5,679	34.40 %	51,785	27,705
Control of Micronutrient Deficiency	3,257	25,700	3,681	27,583	19.31 %	60	137,250
Child Nutrition	2,924	25,365	3,348	27,248	21.37 %	60	137,250
Vitamin A Deficiency	333	335	333	335	1.20 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): RaCC PA-1 (Light house) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Limited Curative Care	12,245	141,969	13,267	145,146	41.66 %	253,108	224,572
First Aid for Injuries	76	912	76	912	21.05 %	5,810	920
Emergency Care	66	316	66	316	4.55 %	5,840	700
Treatment of Minor Infections	12,103	140,741	13,125	143,918	41.99 %	241,458	222,952
Support Services for ESP+	9,554	92,644	18,374	159,842	7.65 %	3,241,333	503,125
Diagnostic Service	9,533	90,446	17,918	157,285	7.62 %	3,227,533	498,670
Emergency Transportation Service	21	2,198	456	2,557	23.81 %	13,800	4,455
Behavior Change Communication	19,366	214,722	22,520	204,209	18.57 %	0	0
Health Education (Session)	3,168	28,825	3,168	13,726	19.63 %	0	0
Counseling	16,198	185,897	19,352	190,483	18.36 %	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	-	-	-	-	177.42 %	963,758	1,709,875
a. ESP+ Clinical Service	44,891	407,024	57,610	487,084	18.49 %	7,116,188	3,197,098
b. BCC - Health Education	3,168	28,825	3,168	13,726	19.63 %	0	0
c. BCC - Counselling	16,198	185,897	19,352	190,483	18.36 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	21	2,198	456	2,557	23.81 %	13,800	4,455
Grand Total	64,278	623,944	80,586	693,850	18.51 %	7,129,988	3,201,553
a. ESP+ Clinical Service %	69.84%		71.49%			99.81%	99.86%
b. BCC - Health Education %	4.93%		3.93%			0.00%	0.00%
c. BCC- Counseling %	25.20%		24.01%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.57%			0.19%	0.14%

TABLE 08.23 (P1): GCC PA-1 (FPAB) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	21,970	271,268	22,856	275,277	17.06 %	4,652,975	1,768,023
Maternal Care	10,183	106,060	10,183	106,177	16.18 %	4,415,335	1,510,313
Antenatal Care	6,599	69,207	6,599	69,324	15.52 %	308,770	102,880
Delivery Care (NVD)	141	2,084	141	2,084	13.48 %	128,215	93,190
Delivery Care (CS)	438	3,655	438	3,655	20.09 %	3,901,800	1,214,043
Postnatal Care	2,109	20,135	2,109	20,135	21.67 %	47,590	71,310
Neonatal Care	896	10,979	896	10,979	6.70 %	28,960	28,890
Menstrual Regulation	55	619	55	619	38.18 %	27,300	22,200
Post Abortion Care	96	542	96	542	16.67 %	97,450	21,850
Family Planning	5,528	95,345	5,555	95,526	19.41 %	840	1,790
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	877	11,850	1,113	12,860	14.71 %	720	43,180
Violence Against Women	42	408	99	565	16.67 %	150	1,900
Adolescent Reproductive Health Care	1,499	22,817	1,994	25,181	15.34 %	22,840	50,560
RTI/STI Care	2,946	31,427	3,001	31,571	18.47 %	55,060	105,610
Other Reproductive Health Care	744	2,122	760	2,158	10.89 %	33,280	10,620
Child Health Care	7,230	109,158	9,691	116,571	13.93 %	71,690	137,120
Immunization Program - EPI	3,026	37,135	5,204	43,537	3.87 %	0	0
Immunization Program - NID	0	14,762	30	14,793	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	449	8,508	449	8,508	31.40 %	8,120	16,150
Diarrhea	449	7,920	449	7,920	31.40 %	8,120	16,150
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	1,932	17,982	1,932	17,982	20.55 %	55,190	55,520
Control of Micronutrient Deficiency	1,823	30,771	2,076	31,751	19.31 %	8,380	65,450
Child Nutrition	1,430	24,779	1,683	25,757	21.47 %	8,380	65,450
Vitamin A Deficiency	393	5,991	393	5,993	11.45 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.23 (P2): GCC PA-1 (FPAB) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	515	1	515	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	515	1	515	100.00 %	0	50
Limited Curative Care	11,661	110,652	18,803	131,063	31.64 %	207,085	423,155
First Aid for Injuries	233	3,671	233	3,671	32.19 %	2,160	9,490
Emergency Care	44	614	44	614	13.64 %	1,400	1,150
Treatment of Minor Infections	11,384	106,367	18,526	126,778	31.70 %	203,525	412,515
Support Services for ESP+	7,089	55,506	17,523	141,885	14.40 %	2,903,125	581,125
Diagnostic Service	7,052	54,760	17,501	141,191	14.45 %	2,881,325	578,925
Emergency Transportation Service	37	746	22	694	5.41 %	21,800	2,200
Behavior Change Communication	16,194	236,061	16,587	222,532	20.89 %	0	0
Health Education (Session)	3,158	36,675	3,158	19,304	28.15 %	0	0
Counseling	13,036	199,386	13,429	203,228	19.13 %	0	0
Miscellaneous	0	3,610	154	2,137	0.00 %	0	0
Adolescent Development Program	0	3,610	154	2,137	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	67.14 %	1,837,413	1,233,694
a. ESP+ Clinical Service	47,914	546,353	68,852	664,617	19.76 %	7,813,075	2,907,273
b. BCC - Health Education	3,158	36,675	3,158	19,304	28.15 %	0	0
c. BCC - Counselling	13,036	199,386	13,429	203,228	19.13 %	0	0
d. Adolescent Development Program	0	3,610	154	2,137	0.00 %	0	0
e. Emergency Transportation	37	746	22	694	5.41 %	21,800	2,200
Grand Total	64,145	786,770	85,615	889,980	20.03 %	7,834,875	2,909,473
a. ESP+ Clinical Service %	74.70%		80.42%			99.72%	99.92%
b. BCC - Health Education %	4.92%		3.69%			0.00%	0.00%
c. BCC- Counseling %	20.32%		15.69%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.18%			0.00%	0.00%
e. Emergency Transportation %	0.06%		0.03%			0.28%	0.08%

TABLE 08.24 (P1): GCC PA-2 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,356	206,237	13,609	209,735	10.49 %	3,923,870	1,237,999
Maternal Care	7,321	70,564	7,321	70,564	8.71 %	3,699,980	1,177,379
Antenatal Care	5,173	47,375	5,173	47,375	7.71 %	294,230	37,299
Delivery Care (NVD)	167	1,570	167	1,570	11.98 %	226,400	73,000
Delivery Care (CS)	318	1,924	318	1,924	12.26 %	3,093,000	1,044,000
Postnatal Care	934	11,591	934	11,591	14.99 %	42,930	17,840
Neonatal Care	729	8,104	729	8,104	5.49 %	43,420	5,240
Menstrual Regulation	85	1,065	85	1,065	12.94 %	58,100	14,600
Post Abortion Care	12	118	12	118	0.00 %	16,900	2,000
Family Planning	2,311	74,589	2,313	74,630	9.26 %	750	300
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	47	750	181	1,382	6.38 %	50	2,600
Adolescent Reproductive Health Care	1,352	33,893	1,458	36,679	15.01 %	38,860	15,990
RTI/STI Care	959	12,814	959	12,820	27.84 %	37,780	19,330
Other Reproductive Health Care	1,269	12,444	1,280	12,477	5.12 %	71,450	5,800
Child Health Care	6,660	111,264	9,446	117,173	9.38 %	155,140	29,478
Immunization Program - EPI	3,751	61,583	6,537	67,485	6.56 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	892	11,119	892	11,119	14.80 %	44,430	10,720
Diarrhea	892	11,119	892	11,119	14.80 %	44,430	10,720
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	2,017	20,390	2,017	20,390	12.25 %	110,710	18,758
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) : 2025

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	6,367	142,156	6,366	143,566	18.80 %	280,977	114,065
First Aid for Injuries	2	6,575	2	6,575	0.00 %	0	100
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	6,365	135,579	6,364	136,989	18.81 %	280,977	113,965
Support Services for ESP+	3,759	39,522	9,423	103,733	14.92 %	1,679,160	218,470
Diagnostic Service	3,686	37,774	9,291	101,993	15.22 %	1,632,260	218,470
Emergency Transportation Service	73	1,748	132	1,740	0.00 %	46,900	0
Behavior Change Communication	15,964	244,787	16,174	218,157	11.41 %	0	0
Health Education (Session)	2,882	31,822	2,892	23,098	12.87 %	0	0
Counseling	13,082	212,965	13,282	195,059	11.08 %	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	-	-	-	-	38.82 %	1,483,194	575,818
a. ESP+ Clinical Service	30,069	497,807	38,712	572,843	12.58 %	5,992,247	1,600,012
b. BCC - Health Education	2,882	31,822	2,892	23,098	12.87 %	0	0
c. BCC - Counselling	13,082	212,965	13,282	195,059	11.08 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	73	1,748	132	1,740	0.00 %	46,900	0
Grand Total	46,106	744,463	55,018	792,753	12.16 %	6,039,147	1,600,012
a. ESP+ Clinical Service %	65.22%		70.36%			99.22%	100.00%
b. BCC - Health Education %	6.25%		5.26%			0.00%	0.00%
c. BCC- Counseling %	28.37%		24.14%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.16%		0.24%			0.78%	0.00%

TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,151	100,702	16,468	110,654	13.01 %	2,800,099	894,025
Maternal Care	8,350	51,176	8,350	51,176	10.40 %	2,444,349	681,900
Antenatal Care	6,705	37,413	6,705	37,413	9.89 %	429,759	85,500
Delivery Care (NVD)	71	649	71	649	11.27 %	79,700	15,900
Delivery Care (CS)	225	869	225	869	12.89 %	1,892,700	545,400
Postnatal Care	898	7,195	898	7,195	16.82 %	27,910	23,700
Neonatal Care	451	5,050	451	5,050	3.77 %	14,280	11,400
Menstrual Regulation	13	230	13	230	23.08 %	11,900	2,800
Post Abortion Care	16	301	16	301	18.75 %	237,400	9,500
Family Planning	3	546	3	549	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	871	3,568	1,050	5,398	7.81 %	150	43,400
Violence Against Women	61	301	100	535	27.87 %	0	2,000
Adolescent Reproductive Health Care	577	10,837	764	12,255	14.04 %	14,505	15,935
RTI/STI Care	2,585	21,560	4,466	27,453	21.59 %	58,405	85,470
Other Reproductive Health Care	1,675	12,183	1,706	12,757	14.51 %	33,390	53,020
Child Health Care	6,535	94,335	7,512	98,105	14.87 %	65,830	175,260
Immunization Program - EPI	1,426	14,108	2,313	16,738	2.95 %	0	0
Immunization Program - NID	442	3,730	253	3,449	19.68 %	0	0
Control of Diarrhoea & Other Childhood Diseases	571	7,955	571	7,955	24.69 %	9,760	20,400
Diarrhea	571	7,472	571	7,472	24.69 %	9,760	20,400
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	1,616	18,889	1,616	18,889	23.14 %	54,010	32,030
Control of Micronutrient Deficiency	2,480	49,653	2,759	51,074	13.23 %	2,060	122,830
Child Nutrition	2,476	41,132	2,755	42,553	13.25 %	2,060	122,830
Vitamin A Deficiency	2	8,519	2	8,519	0.00 %	0	0
Iodine Deficiency	2	2	2	2	0.00 %	0	0

TABLE 08.25 (P2): TAM PA-1 (Tarabo Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Limited Curative Care	12,526	113,742	32,845	187,592	24.52 %	109,478	531,280
First Aid for Injuries	14	149	14	149	35.71 %	150	550
Emergency Care	4	393	4	393	25.00 %	0	200
Treatment of Minor Infections	12,508	113,200	32,827	187,050	24.51 %	109,328	530,530
Support Services for ESP+	4,665	41,008	11,278	86,694	18.18 %	1,914,680	413,600
Diagnostic Service	4,665	41,007	11,278	86,694	18.18 %	1,914,680	413,600
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	11,716	70,996	22,006	100,965	22.95 %	0	0
Health Education (Session)	1,057	2,987	1,071	3,480	21.38 %	0	0
Counseling	10,659	68,009	20,935	97,485	23.11 %	0	0
Miscellaneous	815	2,005	815	2,005	33.50 %	0	0
Adolescent Development Program	815	2,005	815	2,005	33.50 %	0	0
Income Generation from Medicine	-	-	-	-	82.81 %	916,187	758,723
a. ESP+ Clinical Service	37,881	350,812	68,107	484,071	17.77 %	4,890,227	2,014,315
b. BCC - Health Education	1,057	2,987	1,071	3,480	21.38 %	0	0
c. BCC - Counselling	10,659	68,009	20,935	97,485	23.11 %	0	0
d. Adolescent Development Program	815	2,005	815	2,005	33.50 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	50,412	423,814	90,928	587,041	19.23 %	4,890,227	2,014,315
a. ESP+ Clinical Service %	75.14%		74.90%			100.00%	100.00%
b. BCC - Health Education %	2.10%		1.18%			0.00%	0.00%
c. BCC- Counseling %	21.14%		23.02%			0.00%	0.00%
d. Adolescent Development Program %	1.62%		0.90%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): CCC PA-1 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,551	71,020	11,762	73,065	8.95 %	1,595,260	442,500
Maternal Care	5,188	35,284	5,188	35,284	8.13 %	1,441,870	325,530
Antenatal Care	3,160	22,451	3,160	22,451	4.18 %	196,090	10,540
Delivery Care (NVD)	270	1,694	270	1,694	18.89 %	356,400	65,000
Delivery Care (CS)	88	552	88	552	15.91 %	828,000	228,000
Postnatal Care	903	4,916	903	4,916	15.73 %	26,640	18,310
Neonatal Care	767	5,671	767	5,671	10.82 %	34,740	3,680
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	14	90	14	90	0.00 %	23,000	4,500
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	1,567	2,158	2,545	3,411	9.13 %	0	78,500
Violence Against Women	8	52	18	69	0.00 %	0	400
Adolescent Reproductive Health Care	483	8,975	649	9,290	11.18 %	15,680	4,110
RTI/STI Care	206	4,330	261	4,529	17.48 %	6,490	1,780
Other Reproductive Health Care	3,085	16,260	3,087	16,521	9.37 %	108,220	27,680
Child Health Care	26,173	112,684	23,381	122,487	1.88 %	202,650	322,640
Immunization Program - EPI	418	34,863	637	35,836	0.48 %	0	0
Immunization Program - NID	14,825	25,095	11,604	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	520	7,318	521	7,320	8.27 %	18,640	2,920
Diarrhea	520	7,233	521	7,235	8.27 %	18,640	2,920
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	4,210	30,439	4,210	30,439	4.39 %	184,010	9,820
Control of Micronutrient Deficiency	6,200	14,969	6,409	15,625	4.23 %	0	309,900
Child Nutrition	6,198	14,906	6,407	15,562	4.23 %	0	309,900
Vitamin A Deficiency	2	17	2	17	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	119	4	119	0.00 %	160	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	119	4	119	0.00 %	160	0
Limited Curative Care	40,186	198,282	71,120	244,896	13.72 %	1,232,830	437,910
First Aid for Injuries	104	2,103	104	2,103	16.35 %	3,260	940
Emergency Care	16	211	16	211	25.00 %	480	160
Treatment of Minor Infections	40,066	195,968	71,000	242,582	13.70 %	1,229,090	436,810
Support Services for ESP+	3,405	24,660	4,385	29,654	4.64 %	954,104	22,440
Diagnostic Service	3,405	24,660	4,385	29,654	4.64 %	954,104	22,440
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	48,903	191,685	54,267	199,536	9.37 %	0	0
Health Education (Session)	12,766	39,159	12,876	39,589	0.00 %	0	0
Counseling	36,137	152,526	41,391	159,947	12.69 %	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	898,528
a. ESP+ Clinical Service	80,319	406,765	110,652	470,221	8.85 %	3,985,004	1,225,490
b. BCC - Health Education	12,766	39,159	12,876	39,589	0.00 %	0	0
c. BCC - Counselling	36,137	152,526	41,391	159,947	12.69 %	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	129,222	598,450	164,919	669,757	9.05 %	3,985,004	1,225,490
a. ESP+ Clinical Service %	62.16%		67.09%			100.00%	100.00%
b. BCC - Health Education %	9.88%		7.81%			0.00%	0.00%
c. BCC- Counseling %	27.97%		25.10%			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 08.27 (P1): CCC PA-3 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,187	35,986	4,492	37,142	1.19 %	748,500	69,740
Maternal Care	2,395	20,248	2,395	20,248	0.96 %	699,130	3,910
Antenatal Care	1,965	15,146	1,965	15,146	1.07 %	80,170	1,700
Delivery Care (NVD)	79	410	79	410	0.00 %	125,250	0
Delivery Care (CS)	41	279	41	279	0.00 %	481,350	1,850
Postnatal Care	247	2,760	247	2,760	0.81 %	10,060	140
Neonatal Care	63	1,653	63	1,653	0.00 %	2,300	220
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	14	95	14	95	0.00 %	30,100	1,400
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	601	1,464	906	2,373	0.50 %	0	30,040
Violence Against Women	2	24	5	31	0.00 %	0	100
Adolescent Reproductive Health Care	679	5,835	691	6,028	1.47 %	3,130	29,910
RTI/STI Care	72	3,022	96	3,064	2.78 %	2,400	560
Other Reproductive Health Care	424	5,186	385	5,191	2.83 %	13,740	3,820
Child Health Care	34,123	137,983	29,869	149,783	0.21 %	94,220	63,520
Immunization Program - EPI	755	36,092	1,137	37,121	0.26 %	0	0
Immunization Program - NID	29,725	75,231	25,025	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	816	5,317	816	5,318	1.47 %	28,790	4,570
Diarrhea	816	5,202	816	5,203	1.47 %	28,790	4,570
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	1,675	15,144	1,675	15,144	1.91 %	65,430	1,770
Control of Micronutrient Deficiency	1,152	6,199	1,216	6,467	2.34 %	0	57,180
Child Nutrition	1,145	5,808	1,209	6,076	2.36 %	0	57,180
Vitamin A Deficiency	7	370	7	370	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	44	462	44	462	2.27 %	1,690	90
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	44	462	44	462	2.27 %	1,690	90
Limited Curative Care	32,143	150,042	38,802	161,964	3.80 %	1,167,234	134,674
First Aid for Injuries	145	1,336	145	1,336	5.52 %	5,060	870
Emergency Care	17	342	17	342	11.76 %	480	210
Treatment of Minor Infections	31,981	148,364	38,640	160,286	3.79 %	1,161,694	133,594
Support Services for ESP+	3,824	20,163	4,855	27,771	1.67 %	644,177	12,253
Diagnostic Service	3,824	20,163	4,855	27,771	1.67 %	644,177	12,253
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,091	60,084	16,528	67,923	1.73 %	0	0
Health Education (Session)	3,901	7,834	3,907	7,972	0.00 %	0	0
Counseling	11,190	52,250	12,621	59,951	2.33 %	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	544,562
a. ESP+ Clinical Service	74,321	344,636	78,062	377,122	1.90 %	2,655,821	280,277
b. BCC - Health Education	3,901	7,834	3,907	7,972	0.00 %	0	0
c. BCC - Counselling	11,190	52,250	12,621	59,951	2.33 %	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	89,412	404,720	94,590	445,045	1.87 %	2,655,821	280,277
a. ESP+ Clinical Service %	83.12%		82.53%			100.00%	100.00%
b. BCC - Health Education %	4.36%		4.13%			0.00%	0.00%
c. BCC- Counseling %	12.52%		13.34%			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 08.28 (P1): CCC PA-2 (MAMATA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	39,090	201,646	44,115	218,074	8.94 %	8,223,128	1,307,557
Maternal Care	20,384	88,019	20,384	88,019	5.34 %	7,558,991	622,889
Antenatal Care	13,471	58,909	13,471	58,909	4.72 %	789,701	205,370
Delivery Care (NVD)	376	1,504	376	1,504	3.99 %	756,900	27,100
Delivery Care (CS)	466	1,513	466	1,513	3.65 %	5,757,650	241,550
Postnatal Care	3,145	15,972	3,145	15,972	9.35 %	115,140	85,990
Neonatal Care	2,926	10,121	2,926	10,121	4.34 %	139,600	62,879
Menstrual Regulation	105	545	105	545	1.90 %	129,800	182,280
Post Abortion Care	59	220	59	220	1.69 %	81,000	95,322
Family Planning	3,740	39,839	3,771	40,026	8.82 %	46,269	1,310
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	4,157	16,829	5,457	21,505	9.67 %	18,410	192,330
Violence Against Women	90	649	288	1,490	5.56 %	150	4,250
Adolescent Reproductive Health Care	2,703	21,895	4,594	27,248	9.36 %	89,347	56,115
RTI/STI Care	5,625	26,103	7,149	31,323	20.05 %	207,661	117,781
Other Reproductive Health Care	2,227	7,547	2,308	7,698	12.75 %	91,500	35,280
Child Health Care	15,312	97,240	23,014	108,897	8.33 %	251,546	213,010
Immunization Program - EPI	7,057	28,217	11,813	41,383	3.07 %	0	0
Immunization Program - NID	0	19,966	2,475	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	645	4,617	645	4,658	12.71 %	26,345	15,075
Diarrhea	642	4,565	642	4,606	12.62 %	26,295	14,975
Measles	3	52	3	52	33.33 %	50	100
Control of Acute Respiratory Infections	3,494	18,847	3,494	18,847	17.32 %	167,211	57,630
Control of Micronutrient Deficiency	4,116	25,593	4,587	28,429	9.04 %	57,990	140,305
Child Nutrition	3,923	19,841	4,392	22,538	9.33 %	57,990	140,305
Vitamin A Deficiency	193	4,446	195	4,585	3.11 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	64	1,576	64	1,576	12.50 %	3,290	1,310
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	64	1,576	64	1,576	12.50 %	3,290	1,310
Limited Curative Care	19,779	139,659	27,191	168,084	28.31 %	537,718	1,468,826
First Aid for Injuries	352	3,418	352	3,418	17.61 %	102,411	7,560
Emergency Care	105	408	105	408	9.52 %	4,090	2,510
Treatment of Minor Infections	19,322	135,833	26,734	164,258	28.61 %	431,217	1,458,756
Support Services for ESP+	10,536	55,379	22,545	96,968	4.87 %	6,823,129	326,160
Diagnostic Service	10,484	55,230	22,506	96,849	4.89 %	6,787,529	325,660
Emergency Transportation Service	52	149	39	119	0.00 %	35,600	500
Behavior Change Communication	90,222	798,891	96,858	832,136	21.72 %	0	0
Health Education (Session)	49,699	615,513	50,157	623,665	29.42 %	0	0
Counseling	40,523	183,378	46,701	208,471	12.27 %	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	-	-	-	-	34.73 %	2,799,225	972,063
a. ESP+ Clinical Service	84,729	495,351	116,890	593,480	12.85 %	15,803,211	3,316,363
b. BCC - Health Education	49,699	615,513	50,157	623,665	29.42 %	0	0
c. BCC - Counselling	40,523	183,378	46,701	208,471	12.27 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	52	149	39	119	0.00 %	35,600	500
Grand Total	175,003	1,294,391	213,787	1,425,735	17.42 %	15,838,811	3,316,863
a. ESP+ Clinical Service %	48.42%		54.68%			99.78%	99.98%
b. BCC - Health Education %	28.40%		23.46%			0.00%	0.00%
c. BCC- Counseling %	23.16%		21.84%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.22%	0.02%

TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,408	52,080	9,541	52,888	6.47 %	1,793,835	275,845
Maternal Care	5,303	29,660	5,303	29,660	6.37 %	1,585,450	226,310
Antenatal Care	4,076	22,676	4,076	22,676	6.18 %	171,120	73,040
Delivery Care (NVD)	80	459	80	459	8.75 %	86,000	7,000
Delivery Care (CS)	144	707	144	707	7.64 %	1,297,000	120,000
Postnatal Care	691	3,418	691	3,418	8.39 %	20,090	20,110
Neonatal Care	312	2,400	312	2,400	3.21 %	11,240	6,160
Menstrual Regulation	95	481	95	481	2.11 %	82,695	2,005
Post Abortion Care	20	106	20	106	0.00 %	29,200	0
Family Planning	1,287	2,656	1,294	2,663	5.83 %	0	250
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	596	0	596	0.00 %	0	0
Violence Against Women	34	234	102	493	8.82 %	650	1,150
Adolescent Reproductive Health Care	715	7,547	738	7,854	3.64 %	16,400	12,200
RTI/STI Care	740	4,944	773	5,109	8.51 %	30,810	11,760
Other Reproductive Health Care	1,214	5,856	1,216	5,926	8.40 %	48,630	22,170
Child Health Care	2,602	27,687	5,690	37,969	6.69 %	65,385	21,865
Immunization Program - EPI	1,075	17,636	1,622	25,355	0.84 %	0	0
Immunization Program - NID	0	0	2,541	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	303	2,064	303	2,064	11.88 %	12,820	4,430
Diarrhea	303	2,064	303	2,064	11.88 %	12,820	4,430
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,224	7,141	1,224	7,141	10.54 %	52,565	17,435
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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	39	271	39	271	2.56 %	2,200	950
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	39	271	39	271	2.56 %	2,200	950
Limited Curative Care	10,854	45,336	10,976	45,801	16.67 %	270,505	388,645
First Aid for Injuries	60	317	60	317	16.67 %	2,640	910
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	10,794	44,986	10,916	45,451	16.67 %	267,865	387,735
Support Services for ESP+	5,113	21,598	12,070	48,148	9.45 %	1,725,175	201,100
Diagnostic Service	5,113	21,598	12,070	48,148	9.45 %	1,725,175	201,100
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	20,188	87,985	21,753	103,561	11.04 %	0	0
Health Education (Session)	5,242	15,692	5,617	16,249	7.73 %	0	0
Counseling	14,946	72,293	16,136	87,312	12.20 %	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	-	-	-	-	44.11 %	1,357,833	599,003
a. ESP+ Clinical Service	28,016	125,085	38,316	163,190	10.98 %	3,857,100	888,405
b. BCC - Health Education	5,242	15,692	5,617	16,249	7.73 %	0	0
c. BCC - Counselling	14,946	72,293	16,136	87,312	12.20 %	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	48,204	213,070	60,069	266,751	11.01 %	3,857,100	888,405
a. ESP+ Clinical Service %	58.12%		63.79%			100.00%	100.00%
b. BCC - Health Education %	10.87%		9.35%			0.00%	0.00%
c. BCC- Counseling %	31.01%		26.86%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,984	34,288	14,191	36,690	23.88 %	2,049,725	1,100,315
Maternal Care	5,539	17,023	5,539	17,023	17.86 %	1,969,925	825,615
Antenatal Care	3,977	12,673	3,977	12,673	17.63 %	97,070	142,670
Delivery Care (NVD)	62	272	62	272	11.29 %	74,400	7,600
Delivery Care (CS)	197	762	197	762	15.23 %	1,777,100	645,900
Postnatal Care	985	2,440	985	2,440	21.62 %	11,810	20,140
Neonatal Care	318	876	318	876	11.95 %	9,545	9,305
Menstrual Regulation	20	32	20	32	20.00 %	8,700	5,300
Post Abortion Care	3	37	3	37	0.00 %	1,200	0
Family Planning	1,110	2,239	1,122	2,261	12.88 %	0	50
Emergency Contraceptive Pill	139	176	139	176	61.15 %	0	0
Maternal Nutrition	2,324	3,531	2,324	3,551	22.76 %	100	116,150
Violence Against Women	38	74	106	164	18.42 %	0	550
Adolescent Reproductive Health Care	882	2,955	1,339	3,775	38.44 %	10,085	40,665
RTI/STI Care	1,708	4,883	2,183	5,802	36.83 %	28,260	72,390
Other Reproductive Health Care	1,221	3,338	1,416	3,869	30.79 %	31,455	39,595
Child Health Care	4,086	15,242	5,357	17,417	31.40 %	21,700	125,870
Immunization Program - EPI	657	2,418	1,112	3,774	11.87 %	0	0
Immunization Program - NID	0	2,930	811	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	305	691	305	691	50.82 %	4,600	13,200
Diarrhea	246	613	246	613	53.25 %	3,360	10,790
Measles	59	78	59	78	40.68 %	1,240	2,410
Control of Acute Respiratory Infections	954	4,072	954	4,072	48.85 %	15,180	40,070
Control of Micronutrient Deficiency	2,170	5,131	2,175	5,139	26.91 %	1,920	72,600
Child Nutrition	1,575	3,814	1,580	3,822	34.73 %	1,920	72,600
Vitamin A Deficiency	595	1,317	595	1,317	6.22 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.30 (P2): FM PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	41	65	41	66	39.02 %	1,000	1,500
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	41	65	41	66	39.02 %	1,000	1,500
Limited Curative Care	6,761	44,350	11,851	63,204	42.77 %	85,900	313,150
First Aid for Injuries	257	575	257	575	42.80 %	2,860	12,490
Emergency Care	136	238	136	238	63.97 %	1,590	6,760
Treatment of Minor Infections	6,368	43,537	11,458	62,391	42.32 %	81,450	293,900
Support Services for ESP+	3,631	23,024	7,803	40,071	16.14 %	1,251,433	331,668
Diagnostic Service	3,631	23,024	7,803	40,071	16.14 %	1,251,433	331,668
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,766	41,843	17,963	55,701	36.17 %	0	0
Health Education (Session)	0	3,600	5,739	16,846	0.00 %	0	0
Counseling	11,766	38,243	12,224	38,855	36.17 %	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	-	-	-	-	49.60 %	1,715,034	850,650
a. ESP+ Clinical Service	27,503	116,969	39,243	157,448	28.64 %	3,409,758	1,872,503
b. BCC - Health Education	0	3,600	5,739	16,846	0.00 %	0	0
c. BCC - Counselling	11,766	38,243	12,224	38,855	36.17 %	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	39,269	158,812	57,206	213,149	30.90 %	3,409,758	1,872,503
a. ESP+ Clinical Service %	70.04%		68.60%			100.00%	100.00%
b. BCC - Health Education %	0.00%		10.03%			0.00%	0.00%
c. BCC- Counseling %	29.96%		21.37%			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 08.31 (P1): SRTM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,559	39,429	11,802	46,073	16.96 %	1,148,610	848,969
Maternal Care	4,616	21,664	4,616	21,664	14.10 %	1,044,950	521,855
Antenatal Care	3,125	14,572	3,125	14,572	13.79 %	103,470	82,145
Delivery Care (NVD)	33	241	33	241	15.15 %	41,600	6,500
Delivery Care (CS)	105	647	105	647	19.05 %	881,380	378,620
Postnatal Care	772	3,613	772	3,613	15.67 %	8,470	32,980
Neonatal Care	581	2,591	581	2,591	12.74 %	10,030	21,610
Menstrual Regulation	30	84	30	84	0.00 %	27,100	115,322
Post Abortion Care	29	111	29	111	3.45 %	41,100	210
Family Planning	286	374	287	375	28.32 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,989	7,071	3,950	12,775	10.11 %	100	99,400
Violence Against Women	9	71	29	190	44.44 %	0	450
Adolescent Reproductive Health Care	673	3,274	916	4,026	22.73 %	7,190	30,610
RTI/STI Care	1,110	3,895	1,110	3,896	23.51 %	9,430	47,862
Other Reproductive Health Care	817	2,885	835	2,952	32.93 %	18,740	33,060
Child Health Care	3,462	15,913	7,741	27,606	26.26 %	24,890	185,006
Immunization Program - EPI	1,166	4,176	1,919	6,369	13.72 %	0	0
Immunization Program - NID	0	551	2,443	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	310	1,319	310	1,319	35.81 %	4,690	11,260
Diarrhea	310	1,319	310	1,319	35.81 %	4,690	11,260
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	855	4,048	855	4,048	38.95 %	15,480	120,746
Control of Micronutrient Deficiency	1,131	5,819	2,214	10,661	26.97 %	4,720	53,000
Child Nutrition	1,131	5,664	2,214	10,506	26.97 %	4,720	53,000
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) : 2025

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	4,787	26,310	4,922	27,604	41.17 %	38,580	219,610
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	4,787	26,300	4,922	27,594	41.17 %	38,580	219,610
Support Services for ESP+	2,857	16,232	5,891	33,193	16.07 %	872,747	228,002
Diagnostic Service	2,857	16,232	5,891	33,193	16.07 %	872,747	228,002
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,726	38,617	11,319	60,039	33.02 %	0	0
Health Education (Session)	0	0	2,349	11,368	0.00 %	0	0
Counseling	6,726	38,617	8,970	48,671	33.02 %	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	-	-	-	-	46.47 %	1,395,072	648,241
a. ESP+ Clinical Service	20,665	97,887	30,356	134,479	24.00 %	2,084,827	1,481,587
b. BCC - Health Education	0	0	2,349	11,368	0.00 %	0	0
c. BCC - Counselling	6,726	38,617	8,970	48,671	33.02 %	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	27,391	136,504	41,675	194,518	26.22 %	2,084,827	1,481,587
a. ESP+ Clinical Service %	75.44%		72.84%			100.00%	100.00%
b. BCC - Health Education %	0.00%		5.64%			0.00%	0.00%
c. BCC- Counseling %	24.56%		21.52%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,297	37,065	10,570	37,775	4.66 %	2,747,423	442,272
Maternal Care	4,050	19,296	4,050	19,296	4.30 %	2,575,627	356,995
Antenatal Care	3,051	14,300	3,051	14,300	4.36 %	172,346	12,885
Delivery Care (NVD)	94	323	94	323	13.83 %	110,400	22,500
Delivery Care (CS)	214	710	214	710	3.27 %	2,255,000	315,665
Postnatal Care	495	2,758	495	2,758	4.04 %	28,660	2,870
Neonatal Care	196	1,205	196	1,205	0.51 %	9,221	3,075
Menstrual Regulation	18	44	18	44	5.56 %	14,800	800
Post Abortion Care	15	32	15	32	0.00 %	24,600	2,200
Family Planning	3,330	7,097	3,337	7,144	5.11 %	4,090	52,020
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	10	144	10	157	0.00 %	260	250
Violence Against Women	1	7	1	7	0.00 %	10	30
Adolescent Reproductive Health Care	522	2,998	787	3,612	4.79 %	19,161	12,400
RTI/STI Care	1,626	5,640	1,626	5,660	4.86 %	65,745	11,397
Other Reproductive Health Care	725	1,807	726	1,823	4.28 %	43,130	6,180
Child Health Care	8,226	28,609	10,720	34,062	1.54 %	134,400	29,630
Immunization Program - EPI	4,355	12,389	6,849	17,832	0.87 %	0	0
Immunization Program - NID	1,338	4,769	1,338	4,769	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	258	1,603	258	1,603	4.65 %	13,980	1,170
Diarrhea	257	1,600	257	1,600	4.67 %	13,940	1,170
Measles	1	3	1	3	0.00 %	40	0
Control of Acute Respiratory Infections	1,764	7,697	1,764	7,697	2.61 %	99,410	19,700
Control of Micronutrient Deficiency	511	2,151	511	2,161	6.07 %	21,010	8,760
Child Nutrition	511	2,151	511	2,161	6.07 %	21,010	8,760
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) : 2025

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	5,063	28,900	5,196	29,731	14.71 %	226,223	64,684
First Aid for Injuries	4	30	4	30	0.00 %	170	10
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	5,059	28,870	5,192	29,701	14.73 %	226,053	64,674
Support Services for ESP+	3,721	20,666	7,899	38,863	6.23 %	1,272,908	110,013
Diagnostic Service	3,721	20,666	7,899	38,863	6.23 %	1,272,908	110,013
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,353	54,121	13,664	60,032	7.57 %	0	0
Health Education (Session)	1,883	15,824	1,938	16,052	0.53 %	0	0
Counseling	9,470	38,297	11,726	43,980	8.97 %	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	-	-	-	-	25.49 %	981,603	250,206
a. ESP+ Clinical Service	27,307	115,240	34,385	140,431	5.80 %	4,380,954	646,599
b. BCC - Health Education	1,883	15,824	1,938	16,052	0.53 %	0	0
c. BCC - Counselling	9,470	38,297	11,726	43,980	8.97 %	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	38,660	169,361	48,049	200,463	6.32 %	4,380,954	646,599
a. ESP+ Clinical Service %	70.63%		71.56%			100.00%	100.00%
b. BCC - Health Education %	4.87%		4.03%			0.00%	0.00%
c. BCC- Counseling %	24.50%		24.40%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,169	8,666	2,199	8,780	11.99 %	2,711,850	1,066,680
Maternal Care	1,823	6,902	1,823	6,902	11.52 %	2,708,780	1,061,400
Antenatal Care	1,241	4,410	1,241	4,410	12.49 %	45,470	13,280
Delivery Care (NVD)	27	138	27	138	25.93 %	25,800	6,600
Delivery Care (CS)	313	1,027	313	1,027	3.51 %	2,633,500	1,033,500
Postnatal Care	206	880	206	880	15.53 %	3,300	6,930
Neonatal Care	36	447	36	447	13.89 %	710	1,090
Menstrual Regulation	3	9	3	7	0.00 %	800	800
Post Abortion Care	0	2	0	2	0.00 %	0	0
Family Planning	1	130	1	130	100.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	21	52	22	60	23.81 %	150	900
Violence Against Women	4	20	10	54	100.00 %	0	150
Adolescent Reproductive Health Care	188	708	203	751	7.98 %	850	1,070
RTI/STI Care	78	255	85	286	20.51 %	900	1,830
Other Reproductive Health Care	51	587	52	587	17.65 %	370	530
Child Health Care	792	5,675	1,799	7,788	9.34 %	3,290	7,670
Immunization Program - EPI	543	3,493	1,080	5,124	3.31 %	0	0
Immunization Program - NID	0	0	467	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	59	247	59	252	10.17 %	630	2,020
Diarrhea	58	245	58	250	10.34 %	630	1,970
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	142	1,152	142	1,152	21.13 %	2,660	3,350
Control of Micronutrient Deficiency	48	783	51	793	41.67 %	0	2,300
Child Nutrition	46	171	49	181	43.48 %	0	2,300
Vitamin A Deficiency	2	612	2	612	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.33 (P2): NM PA-1 (PMUK) : 2025

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	5,218	26,481	12,743	57,885	29.00 %	83,576	132,260
First Aid for Injuries	7	45	7	45	28.57 %	80	170
Emergency Care	3	15	3	15	33.33 %	100	50
Treatment of Minor Infections	5,208	26,421	12,733	57,825	28.99 %	83,396	132,040
Support Services for ESP+	3,660	18,901	6,935	31,378	10.49 %	820,590	246,275
Diagnostic Service	3,660	18,901	6,935	31,378	10.49 %	820,590	246,275
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,873	18,991	7,122	29,589	28.30 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	3,873	18,673	7,122	29,589	28.30 %	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	-	-	-	-	47.87 %	1,411,386	675,617
a. ESP+ Clinical Service	11,839	59,725	23,676	105,833	18.84 %	3,619,306	1,452,885
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	3,873	18,673	7,122	29,589	28.30 %	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	15,712	78,716	30,798	135,422	21.17 %	3,619,306	1,452,885
a. ESP+ Clinical Service %	75.35%		76.88%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	24.65%		23.12%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,114	21,049	3,138	21,354	15.09 %	2,190,190	431,740
Maternal Care	2,424	15,722	2,424	15,722	15.80 %	2,180,790	407,030
Antenatal Care	1,597	9,765	1,597	9,765	11.90 %	80,890	13,890
Delivery Care (NVD)	52	338	52	338	3.85 %	77,440	8,060
Delivery Care (CS)	202	1,083	202	1,083	4.95 %	1,995,300	373,700
Postnatal Care	202	1,142	202	1,142	8.91 %	14,580	1,350
Neonatal Care	371	3,394	371	3,394	43.94 %	12,580	10,030
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	409	3,773	409	3,875	4.40 %	0	20,400
Violence Against Women	2	11	4	24	0.00 %	50	50
Adolescent Reproductive Health Care	77	395	82	409	19.48 %	1,300	1,020
RTI/STI Care	8	188	12	239	25.00 %	120	160
Other Reproductive Health Care	194	948	207	1,073	26.80 %	7,930	3,080
Child Health Care	1,072	3,300	1,484	4,235	14.83 %	8,130	13,680
Immunization Program - EPI	619	1,213	1,029	2,067	0.48 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	21	130	21	130	57.14 %	300	750
Diarrhea	21	130	21	130	57.14 %	300	750
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	314	1,314	314	1,314	33.44 %	7,530	7,780
Control of Micronutrient Deficiency	118	643	120	724	33.05 %	300	5,150
Child Nutrition	118	625	120	706	33.05 %	300	5,150
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) : 2025

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	3,801	20,241	4,715	22,117	52.04 %	68,906	118,615
First Aid for Injuries	53	331	53	331	7.55 %	2,300	400
Emergency Care	5	259	5	259	0.00 %	200	50
Treatment of Minor Infections	3,743	19,651	4,657	21,527	52.74 %	66,406	118,165
Support Services for ESP+	2,681	16,196	5,198	27,331	12.87 %	781,099	226,384
Diagnostic Service	2,681	16,196	5,198	27,331	12.87 %	781,099	226,384
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,048	22,635	5,052	22,626	42.75 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	5,048	22,635	5,052	22,626	42.75 %	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	-	-	-	-	105.02 %	605,232	635,621
a. ESP+ Clinical Service	10,668	60,799	14,535	75,050	27.67 %	3,048,325	790,419
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	5,048	22,635	5,052	22,626	42.75 %	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	15,716	83,463	19,587	97,705	32.51 %	3,048,325	790,419
a. ESP+ Clinical Service %	67.88%		74.21%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.12%		25.79%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,013	35,097	10,881	36,663	16.83 %	1,453,758	1,174,666
Maternal Care	5,736	24,379	5,736	24,379	17.71 %	1,385,746	1,021,186
Antenatal Care	3,925	17,160	3,925	17,160	14.98 %	131,446	115,616
Delivery Care (NVD)	43	207	43	207	27.91 %	46,300	18,900
Delivery Care (CS)	190	1,022	190	1,022	27.89 %	1,198,400	817,600
Postnatal Care	1,276	4,756	1,276	4,756	26.10 %	9,480	54,020
Neonatal Care	302	1,234	302	1,234	9.93 %	120	15,050
Menstrual Regulation	2	7	2	7	0.00 %	2,771	0
Post Abortion Care	3	28	3	28	0.00 %	6,961	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,034	2,439	1,723	3,708	14.02 %	20	51,840
Violence Against Women	51	105	119	263	23.53 %	0	2,550
Adolescent Reproductive Health Care	258	1,086	318	1,167	30.62 %	3,070	9,740
RTI/STI Care	1,266	2,910	1,268	2,914	16.75 %	8,800	52,480
Other Reproductive Health Care	1,663	4,137	1,712	4,191	13.29 %	46,390	36,870
Child Health Care	1,641	3,824	1,855	4,650	37.23 %	3,751	52,029
Immunization Program - EPI	0	34	0	69	0.00 %	0	0
Immunization Program - NID	523	1,141	523	1,555	9.75 %	0	0
Control of Diarrhoea & Other Childhood Diseases	194	399	194	399	54.12 %	90	9,410
Diarrhea	193	396	193	396	54.40 %	90	9,370
Measles	1	3	1	3	0.00 %	0	40
Control of Acute Respiratory Infections	477	1,311	477	1,311	58.07 %	3,311	20,319
Control of Micronutrient Deficiency	447	939	661	1,316	39.82 %	350	22,300
Child Nutrition	447	938	661	1,315	39.82 %	350	22,300
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) : 2025

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	6,520	34,734	13,051	49,769	49.17 %	40,635	273,400
First Aid for Injuries	121	234	121	234	22.31 %	450	5,710
Emergency Care	103	226	103	226	44.66 %	500	4,750
Treatment of Minor Infections	6,296	34,274	12,827	49,309	49.76 %	39,685	262,940
Support Services for ESP+	3,618	18,165	6,495	30,055	26.51 %	882,609	466,067
Diagnostic Service	3,618	18,165	6,495	30,055	26.51 %	882,609	466,067
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,890	55,797	16,152	68,939	35.73 %	0	0
Health Education (Session)	3,425	17,711	3,525	17,046	24.00 %	0	0
Counseling	8,465	38,086	12,627	51,893	40.47 %	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	-	-	-	-	74.91 %	715,796	536,196
a. ESP+ Clinical Service	21,792	91,851	32,282	121,168	29.65 %	2,380,753	1,966,162
b. BCC - Health Education	3,425	17,711	3,525	17,046	24.00 %	0	0
c. BCC - Counselling	8,465	38,086	12,627	51,893	40.47 %	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	33,682	147,648	48,434	190,107	31.79 %	2,380,753	1,966,162
a. ESP+ Clinical Service %	64.70%		66.65%			100.00%	100.00%
b. BCC - Health Education %	10.17%		7.28%			0.00%	0.00%
c. BCC- Counseling %	25.13%		26.07%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,101	15,381	5,392	16,024	21.86 %	1,907,250	956,811
Maternal Care	2,836	9,180	2,836	9,180	15.62 %	1,889,690	884,771
Antenatal Care	1,972	6,671	1,972	6,671	18.61 %	72,620	58,580
Delivery Care (NVD)	49	141	49	141	10.20 %	52,250	17,808
Delivery Care (CS)	212	697	212	697	9.91 %	1,751,400	781,793
Postnatal Care	378	923	378	923	13.23 %	13,070	14,890
Neonatal Care	225	748	225	748	0.00 %	350	11,700
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	2	3	2	3	0.00 %	3,000	500
Family Planning	920	2,271	996	2,382	28.26 %	0	17,250
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	243	497	420	902	49.38 %	0	12,300
Violence Against Women	44	271	49	361	31.82 %	0	2,150
Adolescent Reproductive Health Care	146	308	153	319	21.23 %	620	6,880
RTI/STI Care	401	1,048	407	1,055	25.19 %	3,840	17,410
Other Reproductive Health Care	509	1,797	529	1,816	28.68 %	10,100	15,550
Child Health Care	462	1,860	545	2,036	39.61 %	1,110	15,590
Immunization Program - EPI	119	146	194	245	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	51	254	51	254	60.78 %	250	2,300
Diarrhea	51	254	51	254	60.78 %	250	2,300
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	251	1,282	251	1,282	57.77 %	860	11,640
Control of Micronutrient Deficiency	41	178	49	255	17.07 %	0	1,650
Child Nutrition	33	161	41	238	18.18 %	0	1,650
Vitamin A Deficiency	8	17	8	17	12.50 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.36 (P2): GBM PA-1 (ESDO) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Limited Curative Care	10,006	36,507	10,457	37,267	50.18 %	41,350	461,318
First Aid for Injuries	29	166	29	166	27.59 %	100	1,350
Emergency Care	1	3	1	3	0.00 %	0	50
Treatment of Minor Infections	9,976	36,338	10,427	37,098	50.25 %	41,250	459,918
Support Services for ESP+	2,880	12,361	5,679	26,329	20.21 %	634,291	467,218
Diagnostic Service	2,880	12,361	5,679	26,329	20.21 %	634,291	467,218
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,663	27,206	9,099	29,191	38.34 %	0	0
Health Education (Session)	0	0	39	1,043	0.00 %	0	0
Counseling	8,663	27,206	9,060	28,148	38.34 %	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	-	-	-	-	97.54 %	553,254	539,624
a. ESP+ Clinical Service	18,450	66,112	22,074	81,659	37.40 %	2,584,001	1,900,987
b. BCC - Health Education	0	0	39	1,043	0.00 %	0	0
c. BCC - Counselling	8,663	27,206	9,060	28,148	38.34 %	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	27,113	93,318	31,173	110,850	37.70 %	2,584,001	1,900,987
a. ESP+ Clinical Service %	68.05%		70.81%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.13%			0.00%	0.00%
c. BCC- Counseling %	31.95%		29.06%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,979	8,358	1,985	8,634	6.37 %	1,288,780	89,530
Maternal Care	1,794	7,159	1,794	7,159	6.35 %	1,285,530	85,990
Antenatal Care	1,083	3,972	1,083	3,972	5.54 %	87,150	10,760
Delivery Care (NVD)	18	179	18	179	16.67 %	23,400	1,200
Delivery Care (CS)	94	460	94	460	4.26 %	1,153,500	35,500
Postnatal Care	417	1,709	417	1,709	8.63 %	17,390	25,120
Neonatal Care	182	839	182	839	6.04 %	4,090	13,410
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	22	31	22	32	27.27 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	2	458	2	687	0.00 %	0	100
Violence Against Women	2	8	1	13	50.00 %	0	0
Adolescent Reproductive Health Care	91	539	96	567	2.20 %	1,440	1,690
RTI/STI Care	68	162	70	175	4.41 %	1,810	1,550
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	368	1,521	368	1,714	23.10 %	15,610	7,940
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	70	175	70	175	35.71 %	2,140	1,360
Diarrhea	67	172	67	172	37.31 %	1,990	1,360
Measles	3	3	3	3	0.00 %	150	0
Control of Acute Respiratory Infections	297	1,336	297	1,336	19.87 %	13,470	6,580
Control of Micronutrient Deficiency	1	10	1	10	100.00 %	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	1	1	1	1	100.00 %	0	0

TABLE 08.37 (P2): JM PA-1 (RTM) : 2025

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	3,452	20,989	3,450	21,144	31.63 %	80,660	105,651
First Aid for Injuries	39	72	39	72	20.51 %	1,180	780
Emergency Care	24	167	24	167	20.83 %	750	450
Treatment of Minor Infections	3,389	20,750	3,387	20,905	31.84 %	78,730	104,421
Support Services for ESP+	1,074	9,211	1,822	11,278	21.88 %	352,155	55,255
Diagnostic Service	1,074	9,211	1,822	11,278	21.88 %	352,155	55,255
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	534	3,739	559	4,213	9.93 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	534	3,737	559	4,171	9.93 %	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	-	-	-	-	35.03 %	89,080	31,201
a. ESP+ Clinical Service	6,873	40,079	7,625	42,770	22.38 %	1,737,205	258,376
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	534	3,737	559	4,171	9.93 %	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	7,407	43,909	8,184	47,035	21.48 %	1,737,205	258,376
a. ESP+ Clinical Service %	92.79%		93.17%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	7.21%		6.83%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	847	5,914	847	5,929	3.31 %	828,220	18,110
Maternal Care	772	5,005	772	5,005	3.50 %	825,770	16,830
Antenatal Care	533	3,603	533	3,603	3.56 %	17,290	11,110
Delivery Care (NVD)	27	200	27	200	3.70 %	28,400	200
Delivery Care (CS)	66	142	66	142	0.00 %	777,500	1,500
Postnatal Care	119	657	119	657	5.04 %	1,330	3,920
Neonatal Care	27	403	27	403	3.70 %	1,250	100
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	4	213	4	218	0.00 %	140	60
RTI/STI Care	68	643	68	652	1.47 %	2,260	1,120
Other Reproductive Health Care	3	52	3	53	0.00 %	50	100
Child Health Care	186	1,519	186	1,519	5.38 %	8,530	2,080
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	19	213	19	213	10.53 %	790	310
Diarrhea	19	204	19	204	10.53 %	790	310
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	167	1,306	167	1,306	4.79 %	7,740	1,770
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) : 2025

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	2,876	20,876	7,651	38,810	14.92 %	108,690	46,300
First Aid for Injuries	1	49	1	49	100.00 %	0	50
Emergency Care	58	722	58	722	10.34 %	2,420	480
Treatment of Minor Infections	2,817	20,105	7,592	38,039	14.98 %	106,270	45,770
Support Services for ESP+	532	7,689	749	7,177	7.89 %	115,200	19,250
Diagnostic Service	532	7,689	749	7,177	7.89 %	115,200	19,250
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,108	12,701	2,143	13,527	16.22 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	2,108	12,637	2,143	13,160	16.22 %	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	-	-	-	-	39.70 %	142,324	56,497
a. ESP+ Clinical Service	4,441	35,999	9,433	53,436	11.46 %	1,060,640	85,740
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	2,108	12,637	2,143	13,160	16.22 %	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	6,549	48,700	11,576	66,963	12.99 %	1,060,640	85,740
a. ESP+ Clinical Service %	67.81%		81.49%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.19%		18.51%			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 08.39 (P1): DSCC PA-6 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,190	41,363	19,432	43,772	6.78 %	2,678,370	467,345
Maternal Care	8,543	20,868	8,543	20,884	5.96 %	2,276,610	249,140
Antenatal Care	6,486	15,828	6,486	15,828	5.53 %	324,555	44,695
Delivery Care (NVD)	92	281	92	281	7.61 %	117,700	7,700
Delivery Care (CS)	170	374	170	374	6.47 %	1,757,500	175,500
Postnatal Care	1,156	2,666	1,156	2,682	9.08 %	46,520	16,405
Neonatal Care	639	1,719	639	1,719	4.23 %	30,335	4,840
Menstrual Regulation	115	262	115	261	8.70 %	82,300	18,600
Post Abortion Care	64	114	64	111	12.50 %	53,460	12,340
Family Planning	1,460	2,308	1,477	2,332	3.36 %	9,450	11,665
Emergency Contraceptive Pill	3	3	3	3	0.00 %	0	0
Maternal Nutrition	1,271	1,877	1,313	2,087	7.08 %	600	63,035
Violence Against Women	176	236	305	431	5.68 %	320	7,920
Adolescent Reproductive Health Care	1,923	5,093	2,738	6,455	10.24 %	66,090	30,545
RTI/STI Care	1,499	4,059	1,509	4,163	17.75 %	46,075	34,620
Other Reproductive Health Care	3,136	6,543	3,365	7,045	3.03 %	143,465	39,480
Child Health Care	22,471	55,562	26,152	64,124	2.55 %	144,555	165,073
Immunization Program - EPI	5,913	12,550	9,968	21,382	1.35 %	0	0
Immunization Program - NID	10,809	30,616	10,409	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	904	1,974	904	1,974	17.59 %	33,875	14,475
Diarrhea	904	1,967	904	1,967	17.59 %	33,875	14,475
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	1,882	5,469	1,882	5,469	11.48 %	81,200	21,598
Control of Micronutrient Deficiency	2,963	4,953	2,989	5,083	3.98 %	29,480	129,000
Child Nutrition	2,959	4,939	2,985	5,069	3.95 %	29,480	129,000
Vitamin A Deficiency	4	14	4	14	25.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	258	546	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	258	546	0.00 %	0	0
Limited Curative Care	14,244	36,866	15,456	39,685	18.15 %	423,080	332,509
First Aid for Injuries	815	1,070	815	1,070	9.82 %	18,640	30,895
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	13,429	35,778	14,641	38,597	18.65 %	404,440	301,614
Support Services for ESP+	5,191	15,506	10,950	34,553	4.66 %	3,029,988	329,142
Diagnostic Service	5,191	15,506	10,950	34,553	4.66 %	3,029,988	329,142
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	20,685	54,611	23,483	65,288	5.34 %	0	0
Health Education (Session)	7,149	18,298	6,930	20,479	0.18 %	0	0
Counseling	13,536	36,313	16,553	44,809	8.06 %	0	0
Miscellaneous	119	256	119	283	0.00 %	0	0
Adolescent Development Program	119	256	119	283	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	34.48 %	1,775,305	612,183
a. ESP+ Clinical Service	60,096	149,417	72,248	182,680	7.71 %	6,275,993	1,294,069
b. BCC - Health Education	7,149	18,298	6,930	20,479	0.18 %	0	0
c. BCC - Counselling	13,536	36,313	16,553	44,809	8.06 %	0	0
d. Adolescent Development Program	119	256	119	283	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	80,900	204,284	95,850	248,251	7.09 %	6,275,993	1,294,069
a. ESP+ Clinical Service %	74.28%		75.38%			100.00%	100.00%
b. BCC - Health Education %	8.84%		7.23%			0.00%	0.00%
c. BCC- Counseling %	16.73%		17.27%			0.00%	0.00%
d. Adolescent Development Program %	0.15%		0.12%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DNCC PA-6 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,280	41,982	19,905	43,514	20.29 %	2,334,750	1,243,661
Maternal Care	8,656	21,843	8,656	21,843	19.64 %	1,920,385	357,605
Antenatal Care	6,077	15,583	6,077	15,583	17.11 %	278,295	90,870
Delivery Care (NVD)	190	402	190	402	20.53 %	240,650	56,950
Delivery Care (CS)	114	313	114	313	12.28 %	1,326,340	155,660
Postnatal Care	1,173	2,896	1,173	2,896	31.12 %	31,445	34,280
Neonatal Care	1,102	2,649	1,102	2,649	21.96 %	43,655	19,845
Menstrual Regulation	207	431	207	425	17.87 %	155,850	474,687
Post Abortion Care	52	104	52	104	26.92 %	45,900	248,860
Family Planning	3,638	4,027	3,655	4,048	17.84 %	1,400	2,079
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	281	642	314	768	16.37 %	0	14,050
Violence Against Women	153	395	195	599	27.45 %	250	7,350
Adolescent Reproductive Health Care	1,508	4,344	1,949	5,295	24.67 %	47,605	35,985
RTI/STI Care	3,021	7,036	3,050	7,171	24.26 %	83,195	79,675
Other Reproductive Health Care	1,764	3,160	1,827	3,261	18.03 %	80,165	23,370
Child Health Care	11,861	24,003	13,820	27,883	10.40 %	154,765	149,696
Immunization Program - EPI	3,033	5,957	4,928	9,729	2.14 %	0	0
Immunization Program - NID	2,955	5,186	2,955	5,186	5.55 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,304	2,663	1,304	2,663	23.16 %	37,095	29,570
Diarrhea	1,302	2,661	1,302	2,661	23.20 %	37,095	29,470
Measles	2	2	2	2	0.00 %	0	100
Control of Acute Respiratory Infections	2,699	6,810	2,699	6,810	19.60 %	117,160	37,476
Control of Micronutrient Deficiency	1,870	3,387	1,934	3,495	9.30 %	510	82,650
Child Nutrition	1,661	3,087	1,725	3,195	7.10 %	510	82,650
Vitamin A Deficiency	209	298	209	298	26.79 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.40 (P2): DNCC PA-6 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	36	155	36	155	36.11 %	1,385	1,015
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	36	155	36	155	36.11 %	1,385	1,015
Limited Curative Care	17,770	47,637	28,063	71,127	22.37 %	576,484	392,221
First Aid for Injuries	408	651	408	651	32.60 %	11,940	10,110
Emergency Care	213	484	213	484	31.46 %	7,850	3,900
Treatment of Minor Infections	17,149	46,502	27,442	69,992	22.01 %	556,694	378,211
Support Services for ESP+	5,750	17,403	12,156	35,223	13.58 %	2,009,975	480,279
Diagnostic Service	5,750	17,403	12,156	35,223	13.58 %	2,009,975	480,279
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	24,048	62,106	26,581	66,200	19.37 %	0	0
Health Education (Session)	3,006	6,189	3,006	6,545	27.25 %	0	0
Counseling	21,042	55,917	23,575	59,655	18.24 %	0	0
Miscellaneous	228	719	228	719	25.44 %	0	0
Adolescent Development Program	228	719	228	719	25.44 %	0	0
Income Generation from Medicine	-	-	-	-	136.10 %	2,099,357	2,857,249
a. ESP+ Clinical Service	54,697	131,180	73,980	177,902	18.13 %	5,077,359	2,266,872
b. BCC - Health Education	3,006	6,189	3,006	6,545	27.25 %	0	0
c. BCC - Counselling	21,042	55,917	23,575	59,655	18.24 %	0	0
d. Adolescent Development Program	228	719	228	719	25.44 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	78,973	194,005	100,789	244,821	18.53 %	5,077,359	2,266,872
a. ESP+ Clinical Service %	69.26%		73.40%			100.00%	100.00%
b. BCC - Health Education %	3.81%		2.98%			0.00%	0.00%
c. BCC- Counseling %	26.64%		23.39%			0.00%	0.00%
d. Adolescent Development Program %	0.29%		0.23%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): LAKM PA-1 (SAMAHAR) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,008	19,264	9,939	20,422	5.38 %	1,578,425	423,202
Maternal Care	4,156	9,112	4,156	9,112	4.38 %	1,536,690	254,182
Antenatal Care	3,088	6,650	3,088	6,650	4.92 %	105,055	35,140
Delivery Care (NVD)	83	154	83	154	3.61 %	113,680	4,577
Delivery Care (CS)	125	356	125	356	4.80 %	1,280,870	205,980
Postnatal Care	431	1,048	431	1,048	4.87 %	16,615	4,705
Neonatal Care	429	904	429	904	0.00 %	20,470	3,780
Menstrual Regulation	2	10	2	10	0.00 %	0	0
Post Abortion Care	8	21	8	20	12.50 %	6,500	0
Family Planning	618	878	632	914	7.93 %	3,200	415
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,276	6,972	4,149	7,906	5.49 %	6,375	154,425
Violence Against Women	2	5	4	11	0.00 %	0	100
Adolescent Reproductive Health Care	145	481	168	541	2.07 %	2,095	1,130
RTI/STI Care	100	281	110	384	14.00 %	1,690	3,260
Other Reproductive Health Care	701	1,504	710	1,524	7.99 %	21,875	9,690
Child Health Care	3,667	9,718	4,801	12,935	3.03 %	40,625	55,570
Immunization Program - EPI	1,608	4,014	2,675	7,151	0.81 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	79	201	79	201	6.33 %	3,475	550
Diarrhea	79	196	79	196	6.33 %	3,475	550
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	721	1,814	721	1,814	5.41 %	35,750	2,770
Control of Micronutrient Deficiency	1,259	3,689	1,326	3,769	4.29 %	1,400	52,250
Child Nutrition	1,259	3,688	1,326	3,768	4.29 %	1,400	52,250
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) : 2025

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	5,302	17,453	9,093	28,563	14.49 %	167,217	78,560
First Aid for Injuries	2	26	2	26	0.00 %	100	0
Emergency Care	3	19	3	19	0.00 %	100	50
Treatment of Minor Infections	5,297	17,408	9,088	28,518	14.50 %	167,017	78,510
Support Services for ESP+	3,814	10,137	8,028	18,760	7.18 %	1,642,286	201,320
Diagnostic Service	3,814	10,137	8,028	18,760	7.18 %	1,642,286	201,320
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	9,904	23,040	13,282	29,913	7.66 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	9,904	23,025	13,282	29,898	7.66 %	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	-	-	-	-	26.28 %	1,332,051	350,032
a. ESP+ Clinical Service	21,791	56,574	31,861	80,682	7.52 %	3,428,553	758,652
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	9,904	23,025	13,282	29,898	7.66 %	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	31,695	79,614	45,143	111,495	7.56 %	3,428,553	758,652
a. ESP+ Clinical Service %	68.75%		70.58%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.25%		29.42%			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 08.42 (P1): PIRM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,773	10,844	5,938	11,182	10.34 %	2,787,445	1,445,395
Maternal Care	4,279	8,442	4,279	8,444	9.42 %	2,751,270	1,378,780
Antenatal Care	2,446	5,119	2,446	5,119	9.65 %	88,355	70,335
Delivery Care (NVD)	143	246	143	246	15.38 %	183,400	31,300
Delivery Care (CS)	360	660	360	660	5.28 %	2,445,400	1,226,500
Postnatal Care	890	1,641	890	1,643	10.45 %	28,745	29,145
Neonatal Care	440	776	440	776	7.50 %	5,370	21,500
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	7	7	7	7	0.00 %	18,300	2,700
Family Planning	2	2	2	2	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	799	974	804	982	12.02 %	240	39,750
Violence Against Women	15	39	48	131	33.33 %	0	500
Adolescent Reproductive Health Care	190	378	257	492	10.00 %	2,620	8,320
RTI/STI Care	161	268	195	324	11.80 %	2,610	6,250
Other Reproductive Health Care	320	734	346	800	17.19 %	12,405	9,095
Child Health Care	1,050	1,563	1,104	1,620	14.57 %	3,770	45,990
Immunization Program - EPI	110	111	163	164	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	118	134	118	134	19.49 %	900	5,630
Diarrhea	118	134	118	134	19.49 %	900	5,630
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	305	502	305	502	18.03 %	2,580	14,640
Control of Micronutrient Deficiency	517	816	518	820	14.51 %	290	25,720
Child Nutrition	517	816	518	820	14.51 %	290	25,720
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) : 2025

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	8,337	22,538	13,945	37,200	19.28 %	62,956	389,020
First Aid for Injuries	26	46	26	46	7.69 %	510	1,030
Emergency Care	11	23	11	23	9.09 %	230	400
Treatment of Minor Infections	8,300	22,469	13,908	37,131	19.33 %	62,216	387,590
Support Services for ESP+	4,461	12,451	5,801	13,292	8.36 %	865,206	468,582
Diagnostic Service	4,461	12,451	5,801	13,292	8.36 %	865,206	468,582
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,296	16,857	11,619	27,299	20.92 %	0	0
Health Education (Session)	0	0	723	2,855	0.00 %	0	0
Counseling	7,296	16,857	10,896	24,444	20.92 %	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	-	-	-	-	31.61 %	1,072,842	339,109
a. ESP+ Clinical Service	19,621	47,397	26,788	63,296	13.91 %	3,719,377	2,348,987
b. BCC - Health Education	0	0	723	2,855	0.00 %	0	0
c. BCC - Counselling	7,296	16,857	10,896	24,444	20.92 %	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	26,917	64,278	38,407	90,639	15.81 %	3,719,377	2,348,987
a. ESP+ Clinical Service %	72.89%		69.75%			100.00%	100.00%
b. BCC - Health Education %	0.00%		1.88%			0.00%	0.00%
c. BCC- Counseling %	27.11%		28.37%			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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,250	11,314	4,303	11,494	11.01 %	5,286,384	144,021
Maternal Care	3,607	9,540	3,607	9,540	9.84 %	5,275,524	122,551
Antenatal Care	2,601	6,748	2,601	6,748	10.96 %	168,724	34,651
Delivery Care (NVD)	232	571	232	571	9.48 %	409,200	22,300
Delivery Care (CS)	345	804	345	804	0.58 %	4,686,900	55,850
Postnatal Care	372	913	372	913	9.95 %	8,350	9,220
Neonatal Care	57	504	57	504	15.79 %	2,350	530
Menstrual Regulation	9	12	9	12	22.22 %	0	0
Post Abortion Care	2	9	2	9	0.00 %	2,400	0
Family Planning	80	90	86	96	1.25 %	200	2,900
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	196	656	196	679	31.12 %	30	9,780
Violence Against Women	9	31	25	110	44.44 %	0	350
Adolescent Reproductive Health Care	174	476	177	484	6.90 %	700	4,830
RTI/STI Care	63	174	72	208	31.75 %	1,480	1,650
Other Reproductive Health Care	110	326	129	356	11.82 %	6,050	1,960
Child Health Care	3,415	9,468	4,592	10,928	15.11 %	7,010	34,060
Immunization Program - EPI	1,309	2,954	2,418	5,824	5.73 %	0	0
Immunization Program - NID	1,258	3,816	1,258	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	34	102	34	102	55.88 %	500	1,100
Diarrhea	34	97	34	97	55.88 %	500	1,100
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	287	831	287	831	54.70 %	6,360	7,960
Control of Micronutrient Deficiency	527	1,765	595	1,909	50.28 %	150	25,000
Child Nutrition	503	1,704	571	1,848	49.90 %	150	25,000
Vitamin A Deficiency	24	61	24	61	58.33 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Limited Curative Care	4,952	19,370	6,601	23,031	43.92 %	120,145	155,214
First Aid for Injuries	137	308	137	308	69.34 %	19,946	5,060
Emergency Care	3	9	3	9	33.33 %	50	100
Treatment of Minor Infections	4,812	19,053	6,461	22,714	43.20 %	100,149	150,054
Support Services for ESP+	3,306	11,173	5,881	17,189	9.65 %	1,849,188	167,188
Diagnostic Service	3,305	11,014	5,881	16,900	9.65 %	1,849,188	167,068
Emergency Transportation Service	1	159	0	289	0.00 %	0	120
Behavior Change Communication	9,484	29,930	18,185	50,194	23.86 %	0	0
Health Education (Session)	1,016	2,670	4,386	10,241	23.13 %	0	0
Counseling	8,468	27,260	13,799	39,953	23.95 %	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	-	-	-	-	37.07 %	1,148,349	425,639
a. ESP+ Clinical Service	15,923	51,211	21,378	62,398	21.84 %	7,262,727	500,413
b. BCC - Health Education	1,016	2,670	4,386	10,241	23.13 %	0	0
c. BCC - Counselling	8,468	27,260	13,799	39,953	23.95 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	1	159	0	289	0.00 %	0	120
Grand Total	25,408	81,364	39,563	113,021	22.60 %	7,262,727	500,533
a. ESP+ Clinical Service %	62.67%		54.04%			100.00%	99.98%
b. BCC - Health Education %	4.00%		11.09%			0.00%	0.00%
c. BCC- Counseling %	33.33%		34.88%			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%	0.02%

TABLE 08.44 (P1): JAPM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,503	5,740	2,503	5,755	6.79 %	1,663,454	303,631
Maternal Care	2,147	4,903	2,147	4,903	6.57 %	1,648,384	267,830
Antenatal Care	1,517	3,473	1,517	3,473	7.45 %	66,884	7,470
Delivery Care (NVD)	85	182	85	182	5.88 %	93,000	7,800
Delivery Care (CS)	142	362	142	362	4.93 %	1,469,300	251,700
Postnatal Care	243	590	243	590	6.58 %	11,250	860
Neonatal Care	160	296	160	296	0.00 %	7,950	0
Menstrual Regulation	1	2	1	2	0.00 %	0	0
Post Abortion Care	11	18	11	18	0.00 %	2,400	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	12	1	19	50.00 %	0	50
Adolescent Reproductive Health Care	75	140	75	143	4.00 %	1,070	34,291
RTI/STI Care	90	128	90	128	10.00 %	3,730	620
Other Reproductive Health Care	177	530	178	534	9.04 %	7,870	840
Child Health Care	632	795	1,679	1,843	1.58 %	4,300	2,580
Immunization Program - EPI	482	485	959	962	0.21 %	0	0
Immunization Program - NID	0	0	570	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	17	1	17	0.00 %	30	0
Diarrhea	1	15	1	15	0.00 %	30	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	117	234	117	234	6.84 %	4,220	1,030
Control of Micronutrient Deficiency	32	59	32	60	3.13 %	50	1,550
Child Nutrition	32	59	32	60	3.13 %	50	1,550
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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	22	75	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	22	75	0.00 %	0	0
Limited Curative Care	3,119	7,197	3,722	8,862	17.18 %	128,118	54,130
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	11	18	11	18	9.09 %	500	50
Treatment of Minor Infections	3,108	7,170	3,711	8,835	17.21 %	127,618	54,080
Support Services for ESP+	3,485	12,221	7,158	20,501	6.80 %	1,189,456	128,498
Diagnostic Service	3,485	12,221	7,158	20,501	6.80 %	1,189,456	128,498
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,940	11,244	5,247	12,175	11.48 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	4,940	11,244	5,247	12,175	11.48 %	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	-	-	-	-	51.05 %	932,270	475,947
a. ESP+ Clinical Service	9,739	25,957	15,084	37,036	9.79 %	2,985,328	488,839
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	4,940	11,244	5,247	12,175	11.48 %	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	14,679	37,201	20,331	49,211	10.35 %	2,985,328	488,839
a. ESP+ Clinical Service %	66.35%		74.19%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.65%		25.81%			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 08.45 (P1): PATM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,297	13,334	6,490	15,498	20.01 %	1,652,970	1,162,970
Maternal Care	2,933	7,219	2,933	7,219	17.90 %	1,628,590	1,060,460
Antenatal Care	1,759	4,905	1,759	4,905	17.23 %	60,420	62,370
Delivery Care (NVD)	51	127	51	127	17.65 %	37,600	29,200
Delivery Care (CS)	204	413	204	413	16.18 %	1,514,600	929,400
Postnatal Care	713	1,283	713	1,283	21.04 %	6,750	34,800
Neonatal Care	206	491	206	491	14.56 %	9,220	4,690
Menstrual Regulation	4	6	4	6	25.00 %	3,100	0
Post Abortion Care	4	4	4	4	75.00 %	0	0
Family Planning	1	6	1	6	100.00 %	0	0
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	1,361	2,715	2,299	4,393	18.81 %	0	68,100
Violence Against Women	35	61	111	201	42.86 %	0	1,750
Adolescent Reproductive Health Care	180	813	264	950	43.89 %	2,640	7,160
RTI/STI Care	145	636	230	802	23.45 %	2,300	5,100
Other Reproductive Health Care	633	1,868	643	1,911	23.06 %	16,340	20,400
Child Health Care	1,682	3,706	2,447	4,685	26.81 %	16,790	60,430
Immunization Program - EPI	129	238	208	402	18.60 %	0	0
Immunization Program - NID	117	117	117	117	16.24 %	0	0
Control of Diarrhoea & Other Childhood Diseases	93	538	93	538	38.71 %	880	3,770
Diarrhea	93	391	93	391	38.71 %	880	3,770
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	499	1,292	499	1,292	30.66 %	15,800	14,460
Control of Micronutrient Deficiency	844	1,521	1,530	2,336	25.95 %	110	42,200
Child Nutrition	844	1,520	1,530	2,335	25.95 %	110	42,200
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) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	23	238	23	238	30.43 %	630	1,160
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	23	238	23	238	30.43 %	630	1,160
Limited Curative Care	6,840	22,213	17,447	47,153	38.06 %	95,610	283,950
First Aid for Injuries	71	160	71	160	42.25 %	570	3,030
Emergency Care	10	48	10	48	20.00 %	200	400
Treatment of Minor Infections	6,759	22,005	17,366	46,945	38.04 %	94,840	280,520
Support Services for ESP+	3,184	10,617	6,976	20,080	18.37 %	1,418,758	317,990
Diagnostic Service	3,184	10,617	6,976	20,080	18.37 %	1,418,758	317,990
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,354	17,320	10,337	29,119	26.42 %	0	0
Health Education (Session)	30	30	203	2,139	30.00 %	0	0
Counseling	6,324	17,290	10,134	26,980	26.41 %	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	-	-	-	-	17.78 %	1,446,547	257,220
a. ESP+ Clinical Service	17,026	50,108	33,383	87,654	27.64 %	3,184,758	1,826,500
b. BCC - Health Education	30	30	203	2,139	30.00 %	0	0
c. BCC - Counselling	6,324	17,290	10,134	26,980	26.41 %	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	23,380	67,428	43,720	116,773	27.31 %	3,184,758	1,826,500
a. ESP+ Clinical Service %	72.82%		76.36%			100.00%	100.00%
b. BCC - Health Education %	0.13%		0.46%			0.00%	0.00%
c. BCC- Counseling %	27.05%		23.18%			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%