Urban Primary Health Care Services Delivery Project-II,LGD, MoLGRD&C

Annual Progress Report

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SERVICE STATISTICS

(2025)

TABLE 02: New Client Flow by Sex and Age (2025)

Age Group	Male	Female	TG	Total	Male %	Female %	TG %	Overall (%)
0-28 Days	25,770	28,017	6	53,793	47.91%	52.08%	0.01%	7.40%
29 to 364 Days	49,949	54,303	5	104,257	47.91%	52.09%	0.00%	14.34%
12 to 23 Months	9,094	10,180	2	19,276	47.18%	52.81%	0.01%	2.65%
24 to 59 Months	10,344	12,182	0	22,526	45.92%	54.08%	0.00%	3.10%
05 to 09 Years	10,405	12,088	1	22,494	46.26%	53.74%	0.00%	3.09%
10 to 14 Years	6,911	12,746	2	19,659	35.15%	64.84%	0.01%	2.70%
15 to 19 Years	6,430	77,316	11	83,757	7.68%	92.31%	0.01%	11.52%
20 to 49 Years	39,671	331,671	50	371,392	10.68%	89.30%	0.01%	51.08%
50 to 59 Years	5,246	10,994	1	16,241	32.30%	67.69%	0.01%	2.23%
60+ Years	4,789	8,920	2	13,711	34.93%	65.06%	0.01%	1.89%
Total	168,609	558,417	80	727,106	23.19%	76.80%	0.01%	100.00%

TABLE 03: Service Composition (2025)

Service Type	Up to Previous Year	Current Year	Grand Total	Current (%)	Overall (%)
a. ESP+ Clinical Service	37,147,843	5,711,341	42,859,184	73.18%	74.13%
b. BCC - Health Education	2,828,362	481,298	3,309,660	6.17%	5.72%
c. BCC - Counselling	9,994,229	1,605,642	11,599,871	20.57%	20.06%
d. Adolescent Development Program	16,569	3,887	20,456	0.05%	0.04%
e. Emergency Transportation	21,993	2,797	24,790	0.04%	0.04%
Grand Total	50,008,996	7,804,965	57,813,961	100.00%	100.00%

Definition:

a. New Client: is an individual patient or service recipient that has not previously been served (in any facility/ clinic under UPHCSDP-II).

b. Contacts: is the number of individual patients or service recipient for any given visit. This counts 1 individual patient or service recipient who visits a facility or clinic on any given day and may receive 1 or more services.

c. Services: is the number of services received under a particular contact.

CHART 01-04: NEW CLIENT FLOW DISTRIBUTION (2025)

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

Component	Up to Previous Year	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Reproductive Health	11,801,608	475,690	685,549	1,161,239	561,801	1,723,040	13,524,648
Maternal Care	4,992,520	317,704	256,715	574,419	204,978	779,397	5,771,917
Antenatal Care	3,181,888	194,257	184,248	378,505	134,575	513,080	3,694,968
Delivery Care (NVD)	97,036	13,862	0	13,862	0	13,862	110,898
Delivery Care (CS)	77,221	16,271	0	16,271	0	16,271	93,492
Postnatal Care	983,101	60,124	41,280	101,404	43,764	145,168	1,128,269
Neonatal Care	653,274	33,190	31,187	64,377	26,639	91,016	744,290
Menstrual Regulation	66,526	1,328	6,421	7,749	0	7,749	74,275
Post Abortion Care	15,708	1,370	2,230	3,600	0	3,600	19,308
Family Planning	2,793,153	35,303	94,129	129,432	106,474	235,906	3,029,059
Emergency Contraceptive Pill	1,087	3	182	185	6	191	1,278
Maternal Nutrition	456,645	36,983	55,629	92,612	38,791	131,403	588,048
Violence Against Women	60,644	3,006	13,632	16,638	3,084	19,722	80,366
Adolescent Reproductive Health Care	1,558,777	17,202	90,510	107,712	86,093	193,805	1,752,582
RTI/STI Care	1,059,839	24,798	80,879	105,677	88,834	194,511	1,254,350
Other Reproductive Health Care	796,709	37,993	85,222	123,215	33,541	156,756	953,465

³ Number of services delivered in CRHCCs | ⁴ Number of services delivered in PHCCs | ⁵ Other Static Service Delivery Points (PECC, DOTS, VCCT etc.)

⁶ Number of services delivered in Static clinics (i.e., in CRHCCs, PHCCs and Other Static Centers)

⁷ Number of services delivered in Satellite clinics.

⁸ Total = Static + Satellite or Total = CRHCC + PHCC + Other + Satellite

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

Component	Up to Previous Year	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Child Health Care	11,482,880	170,077	968,243	1,138,320	359,856	1,498,176	12,981,056
Immunization Program - EPI	3,533,278	70,836	327,017	397,853	233,601	631,454	4,164,732
Immunization Program - NID	5,504,269	39,298	432,351	471,649	0	471,649	5,975,918
Control of Diarrhoea & Other Childhood Diseases	658,122	9,679	36,466	46,145	33,699	79,844	737,966
Diarrhea	647,828	9,547	36,269	45,816	33,613	79,429	727,257
Measles	10,294	132	197	329	86	415	10,709
Control of Acute Respiratory Infections	1,007,910	31,141	68,786	99,927	53,402	153,329	1,161,239
Control of Micronutrient Deficiency	779,301	19,123	103,623	122,746	39,154	161,900	941,201
Child Nutrition	590,409	17,943	98,653	116,596	35,390	151,986	742,395
Vitamin A Deficiency	185,883	1,168	4,969	6,137	3,764	9,901	195,784
Iodine Deficiency	3,009	12	1	13	0	13	3,022
Communicable Diseases Control	25,765	716	917	1,633	0	1,633	27,398
Tuberculosis Control	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,765	716	917	1,633	0	1,633	27,398

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

Component	Up to Previous Year	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Limited Curative Care	8,632,358	177,315	692,686	870,001	743,355	1,613,356	10,245,714
First Aid for Injuries	100,150	3,708	8,628	12,336	5,386	17,722	117,872
Emergency Care	32,127	1,812	2,311	4,123	0	4,123	36,250
Treatment of Minor Infections	8,500,081	171,795	681,747	853,542	737,969	1,591,511	10,091,592
Support Services for ESP+	5,227,225	353,181	479,830	833,011	44,922	877,933	6,105,158
Diagnostic Service	5,205,232	350,384	479,830	830,214	44,922	875,136	6,080,368
Emergency Transportation Service	21,993	2,797	0	2,797	0	2,797	24,790
Behavior Change Communication	12,822,591	527,608	1,078,034	1,605,642	481,298	2,086,940	14,909,531
Health Education (Session)	2,828,362	0	0	0	481,298	481,298	3,309,660
Counseling	9,994,229	527,608	1,078,034	1,605,642	0	1,605,642	11,599,871
Miscellaneous	16,569	3,887	0	3,887	0	3,887	20,456
Adolescent Development Program	16,569	3,887	0	3,887	0	3,887	20,456
Income Generation from Medicine	0	0	0	0	0	0	0
a. ESP+ Clinical Service	37,147,843	1,174,182	2,827,225	4,001,407	1,709,934	5,711,341	42,859,184
b. BCC - Health Education	2,828,362	0	0	0	481,298	481,298	3,309,660
c. BCC - Counselling	9,994,229	527,608	1,078,034	1,605,642	0	1,605,642	11,599,871
d. Adolescent Development Program	16,569	3,887	0	3,887	0	3,887	20,456
e. Emergency Transportation	21,993	2,797	0	2,797	0	2,797	24,790
Grand Total	50,008,996	1,708,474	3,905,259	5,613,733	2,191,232	7,804,965	57,813,961
a. ESP+ Clinical Service %	74.28%	68.73%	72.40%	71.28%	78.04%	73.18%	74.13%
b. BCC - Health Education %	5.66%	0.00%	0.00%	0.00%	21.96%	6.17%	5.72%
c. BCC- Counseling %	19.98%	30.88%	27.60%	28.60%	0.00%	20.57%	20.06%
d. Adolescent Development Program %	0.03%	0.23%	0.00%	0.07%	0.00%	0.05%	0.04%
e. Emergency Transportation %	0.04%	0.16%	0.00%	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	305,888	535,865	49,901	697,460	57,880	1,531,221	14	1,589,115	13,057,748
Maternal Care	4,989,476	129,876	146,230	27,218	476,075	43,494	735,901	5	779,400	5,768,876
Antenatal Care	3,178,368	80,304	79,138	16,414	337,225	0	513,082	0	513,082	3,691,450
Delivery Care (NVD)	97,036	2,214	2,778	222	8,648	0	13,862	0	13,862	110,898
Delivery Care (CS)	77,221	1,831	4,523	491	9,426	0	16,271	0	16,271	93,492
Postnatal Care	983,166	29,945	39,864	5,306	70,054	0	145,169	0	145,169	1,128,335
Neonatal Care	653,685	15,582	19,927	4,785	50,722	43,494	47,517	5	91,016	744,701
Menstrual Regulation	66,606	1,435	4,270	105	1,939	0	7,749	0	7,749	74,355
Post Abortion Care	15,751	619	1,852	11	1,118	0	3,600	0	3,600	19,351
Family Planning	2,787,689	41,847	188,996	231	3,052	8,982	225,144	0	234,126	3,021,815
Emergency Contraceptive Pill	1,087	102	90	0	0	0	191	0	191	1,278
Maternal Nutrition	399,628	18,486	72,044	49	788	0	91,367	0	91,367	490,995
Violence Against Women	45,856	2,909	6,804	17	205	0	9,935	0	9,935	55,791
Adolescent Reproductive Health Care	1,367,121	34,930	37,276	7,619	53,595	3,005	130,415	0	133,420	1,500,541
RTI/STI Care	1,021,670	49,061	47,500	9,293	74,574	1,696	178,724	9	180,429	1,202,099
Other Reproductive Health Care	773,749	26,623	30,803	5,358	86,114	703	148,195	0	148,898	922,647

⁹ Contact is the number of patient or service recipient under a particular service provision.

¹⁰ FF is Full Free Health Entitlement Card (HEC) Holding Poor

¹¹ FF (NC) is Full Free Service contact (Global Free Services for Non-Poor, Free Follow-up of Paying Contact, Free for Services other than First Prime Service and Full Free Non-Card Holder)

¹² PF is Partial Free Service-contact | ¹³ Paid is Full Paid Service-contact.

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current 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	168,384	760,966	10,312	144,538	531,382	584,131	32	1,115,545	11,080,385
Immunization Program - EPI	3,153,487	16,977	359,769	31	1,858	182,091	196,522	22	378,635	3,532,122
Immunization Program - NID	4,424,531	65,903	259,234	0	0	167,967	188,515	0	356,482	4,781,013
Control of Diarrhoea & Other Childhood Diseases	658,017	23,837	16,260	3,631	36,109	37,540	42,296	1	79,837	737,854
Diarrhea	647,723	23,727	16,129	3,629	35,937	37,390	42,031	1	79,422	727,145
Measles	10,294	110	131	2	172	150	265	0	415	10,709
Control of Acute Respiratory Infections	1,007,478	36,282	16,478	6,238	94,331	73,219	80,105	5	153,329	1,160,807
Control of Micronutrient Deficiency	721,327	25,385	109,225	412	12,240	70,565	76,693	4	147,262	868,589
Child Nutrition	532,276	23,241	101,494	410	12,206	66,132	71,216	3	137,351	669,627
Vitamin A Deficiency	186,042	2,135	7,727	2	34	4,424	5,473	1	9,898	195,940
Iodine Deficiency	3,009	9	4	0	0	9	4	0	13	3,022
Communicable Diseases Control	25,305	168	462	46	598	493	781	0	1,274	26,579
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,305	168	462	46	598	493	781	0	1,274	26,579

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	264,343	269,428	63,322	506,445	268,704	834,715	123	1,103,542	8,582,356
First Aid for Injuries	100,158	5,476	4,142	1,149	6,955	3,164	14,558	0	17,722	117,880
Emergency Care	32,127	1,431	958	68	1,666	665	3,458	0	4,123	36,250
Treatment of Minor Infections	7,346,529	257,436	264,328	62,105	497,824	264,875	816,699	123	1,081,697	8,428,226
Support Services for ESP+	2,974,349	53,250	7,661	67,382	271,651	42,712	356,254	17	398,983	3,373,332
Diagnostic Service	2,948,656	52,934	6,337	67,261	270,811	42,661	354,665	17	397,343	3,345,999
Emergency Transportation Service	25,693	316	1,324	121	840	51	1,589	0	1,640	27,333
Behavior Change Communication	14,109,660	370,147	1,383,866	2,781	4,485	331,116	1,426,207	323	1,757,646	15,867,306
Health Education (Session)	3,427,099	115,097	340,420	2,602	630	87,303	367,536	272	455,111	3,882,210
Counseling	10,682,561	255,050	1,043,446	179	3,855	243,813	1,058,671	51	1,302,535	11,985,096
Miscellaneous	33,739	642	3,064	0	19	910	2,815	0	3,725	37,464
Adolescent Development Program	33,739	642	3,064	0	19	910	2,815	0	3,725	37,464
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	31,886,248	791,717	1,573,058	190,842	1,619,852	901,120	3,305,513	186	4,206,819	36,093,067
b. BCC - Health Education	3,427,099	115,097	340,420	2,602	630	87,303	367,536	272	455,111	3,882,210
c. BCC - Counselling	10,682,561	255,050	1,043,446	179	3,855	243,813	1,058,671	51	1,302,535	11,985,096
d. Adolescent Development Program	33,739	642	3,064	0	19	910	2,815	0	3,725	37,464
e. Emergency Transportation	25,693	316	1,324	121	840	51	1,589	0	1,640	27,333
Grand Total	46,055,340	1,162,822	2,961,312	193,744	1,625,196	1,233,197	4,736,124	509	5,969,830	52,025,170
a. ESP+ Clinical Service %	69.23%	68.09%	53.12%	98.50%	99.67%	73.07%	69.79%	36.54%	70.47%	69.38%
b. BCC - Health Education %	7.44%	9.90%	11.50%	1.34%	0.04%	7.08%	7.76%	53.44%	7.62%	7.46%
c. BCC- Counseling %	23.20%	21.93%	35.24%	0.09%	0.24%	19.77%	22.35%	10.02%	21.82%	23.04%
d. Adolescent Development Program %	0.07%	0.06%	0.10%	0.00%	0.00%	0.07%	0.06%	0.00%	0.06%	0.07%
e. Emergency Transportation %	0.06%	0.03%	0.04%	0.06%	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	1,632,219	1,812,222	1,751,048	1,589,115
Maternal Care	721,110	823,837	885,206	779,400
Antenatal Care	461,431	531,159	575,218	513,082
Delivery Care (NVD)	13,862	16,098	17,333	13,862
Delivery Care (CS)	11,687	15,166	17,126	16,271
Postnatal Care	141,042	157,019	168,084	145,169
Neonatal Care	93,088	104,395	107,445	91,016
Menstrual Regulation	9,294	7,991	8,350	7,749
Post Abortion Care	2,419	2,693	4,129	3,600
Family Planning	377,727	424,145	249,896	234,126
Emergency Contraceptive Pill	160	78	65	191
Maternal Nutrition	61,374	68,797	95,666	91,367
Violence Against Women	6,974	7,407	10,978	9,935
Adolescent Reproductive Health Care	187,568	182,109	157,602	133,420
RTI/STI Care	150,262	164,089	183,374	180,429
Other Reproductive Health Care	115,331	131,076	155,782	148,898
Child Health Care	1,385,048	1,944,215	1,350,001	1,115,545
Immunization Program - EPI	441,515	480,137	386,572	378,635
Immunization Program - NID	597,627	1,065,368	539,549	356,482
Control of Diarrhoea & Other Childhood Diseases	92,232	88,255	94,130	79,837
Diarrhea	90,893	87,468	93,506	79,422
Measles	1,339	787	624	415
Control of Acute Respiratory Infections	145,101	171,123	180,774	153,329
Control of Micronutrient Deficiency	108,574	139,332	148,976	147,262
Child Nutrition	83,703	105,602	138,991	137,351
Vitamin A Deficiency	24,493	33,279	9,900	9,898
Iodine Deficiency	378	451	85	13

¹⁴ Yearly Average (April 2018 to current year).

¹⁵ 2 years previous from current year i.e. 2023

¹⁶ Previous/last year

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	3,322	3,916	1,284	1,274
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	3,322	3,916	1,284	1,274
Limited Curative Care	1,072,795	1,209,160	1,225,210	1,103,542
First Aid for Injuries	14,735	16,089	15,675	17,722
Emergency Care	4,531	5,352	5,936	4,123
Treatment of Minor Infections	1,053,528	1,187,719	1,203,599	1,081,697
Support Services for ESP+	421,667	517,357	458,383	398,983
Diagnostic Service	418,250	513,132	453,437	397,343
Emergency Transportation Service	3,417	4,225	4,946	1,640
Behavior Change Communication	1,983,413	2,336,433	2,118,612	1,757,646
Health Education (Session)	485,276	677,298	655,161	455,111
Counseling	1,498,137	1,659,135	1,463,451	1,302,535
Miscellaneous	4,683	3,423	3,487	3,725
Adolescent Development Program	4,683	3,423	3,487	3,725
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	4,511,633	5,482,645	4,780,980	4,206,819
b. BCC - Health Education	485,276	677,298	655,161	455,111
c. BCC - Counselling	1,498,137	1,659,135	1,463,451	1,302,535
d. Adolescent Development Program	4,683	3,423	3,487	3,725
e. Emergency Transportation	3,417	4,225	4,946	1,640
Grand Total	6,503,146	7,826,726	6,908,025	5,969,830
a. ESP+ Clinical Service %	69.38%	70.05%	69.23%	69.38%
b. BCC - Health Education %	7.46%	8.65%	7.44%	7.46%
c. BCC- Counseling %	23.04%	21.20%	23.20%	23.04%
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	1,589,115	1,723,040	305,888	19.25 %	235,215,068	78,144,225
Maternal Care	779,400	779,397	129,876	16.66 %	209,744,069	55,454,737
Antenatal Care	513,082	513,080	80,304	15.65 %	24,329,419	9,067,781
Delivery Care (NVD)	13,862	13,862	2,214	15.97 %	19,531,991	3,125,567
Delivery Care (CS)	16,271	16,271	1,831	11.25 %	156,995,749	37,115,133
Postnatal Care	145,169	145,168	29,945	20.63 %	4,873,614	3,805,102
Neonatal Care	91,016	91,016	15,582	17.12 %	4,013,296	2,341,154
Menstrual Regulation	7,749	7,749	1,435	18.52 %	6,312,371	3,314,710
Post Abortion Care	3,600	3,600	619	17.19 %	4,423,911	3,041,102
Family Planning	234,126	235,906	41,847	17.87 %	124,199	179,088
Emergency Contraceptive Pill	191	191	102	53.40 %	0	0
Maternal Nutrition	91,367	131,403	18,486	20.23 %	53,355	4,093,086
Violence Against Women	9,935	19,722	2,909	29.28 %	15,130	407,620
Adolescent Reproductive Health Care	133,420	193,805	34,930	26.18 %	3,443,928	3,362,542
RTI/STI Care	180,429	194,511	49,061	27.19 %	5,256,925	5,377,996
Other Reproductive Health Care	148,898	156,756	26,623	17.88 %	5,841,180	2,913,344
Child Health Care	1,115,545	1,498,176	168,384	15.09 %	9,673,552	11,031,285
Immunization Program - EPI	378,635	631,454	16,977	4.48 %	0	0
Immunization Program - NID	356,482	471,649	65,903	18.49 %	0	0
Control of Diarrhoea & Other Childhood Diseases	79,837	79,844	23,837	29.86 %	2,406,488	2,129,556
Diarrhea	79,422	79,429	23,727	29.87 %	2,396,218	2,116,446
Measles	415	415	110	26.51 %	10,270	13,110
Control of Acute Respiratory Infections	153,329	153,329	36,282	23.66 %	6,509,149	3,161,689
Control of Micronutrient Deficiency	147,262	161,900	25,385	17.24 %	757,915	5,740,040
Child Nutrition	137,351	151,986	23,241	16.92 %	757,915	5,740,040
Vitamin A Deficiency	9,898	9,901	2,135	21.57 %	0	0
Iodine Deficiency	13	13	9	69.23 %	0	0

¹⁷ RC- Red card contacts (who get services free of cost)

¹⁸ Pro-poor is identified percentage of poor that ensure 30% of health care services provided free-of-cost. 0% means service. Service provided to poor is 0 (zero). Blank Cell (null value) means respective service has not been delivered from particular entity during the reporting period.

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

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Communicable Diseases Control	1,274	1,633	168	13.19 %	54,865	36,275
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1,274	1,633	168	13.19 %	54,865	36,275
Limited Curative Care	1,103,542	1,613,356	264,343	23.95 %	31,230,233	28,540,219
First Aid for Injuries	17,722	17,722	5,476	30.90 %	599,612	559,925
Emergency Care	4,123	4,123	1,431	34.71 %	128,535	126,560
Treatment of Minor Infections	1,081,697	1,591,511	257,436	23.80 %	30,502,086	27,853,734
Support Services for ESP+	398,983	877,933	53,250	13.35 %	148,422,502	47,782,684
Diagnostic Service	397,343	875,136	52,934	13.32 %	147,930,736	47,536,423
Emergency Transportation Service	1,640	2,797	316	19.27 %	491,766	246,261
Behavior Change Communication	1,757,646	2,086,940	370,147	21.06 %	0	1,120
Health Education (Session)	455,111	481,298	115,097	25.29 %	0	1,120
Counseling	1,302,535	1,605,642	255,050	19.58 %	0	0
Miscellaneous	3,725	3,887	642	17.23 %	0	0
Adolescent Development Program	3,725	3,887	642	17.23 %	0	0
Income Generation from Medicine	-	-	-	54.66 %	87,749,042	47,967,365
a. ESP+ Clinical Service	4,206,819	5,711,341	791,717	18.82 %	424,104,454	165,288,427
b. BCC - Health Education	455,111	481,298	115,097	25.29 %	0	1,120
c. BCC - Counselling	1,302,535	1,605,642	255,050	19.58 %	0	0
d. Adolescent Development Program	3,725	3,887	642	17.23 %	0	0
e. Emergency Transportation	1,640	2,797	316	19.27 %	491,766	246,261
Grand Total	5,969,830	7,804,965	1,162,822	19.48 %	424,596,220	165,535,808
a. ESP+ Clinical Service %	70.47%	73.18%			99.88%	99.85%
b. BCC - Health Education %	7.62%	6.17%			0.00%	0.00%
c. BCC- Counseling %	21.82%	20.57%			0.00%	0.00%
d. Adolescent Development Program %	0.06%	0.05%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.12%	0.15%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	22,320	273,979	23,255	279,386	25.68 %	2,289,459	1,442,915
Maternal Care	7,684	94,886	7,684	94,886	20.94 %	2,071,094	1,003,055
Antenatal Care	5,553	67,276	5,553	67,276	21.61 %	166,554	106,294
Delivery Care (NVD)	107	1,393	107	1,393	7.48 %	115,400	10,800
Delivery Care (CS)	239	2,529	239	2,529	14.23 %	1,760,000	839,001
Postnatal Care	1,087	14,143	1,087	14,143	27.97 %	12,510	29,880
Neonatal Care	698	9,545	698	9,545	9.03 %	16,630	17,080
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	89	1,394	89	1,394	7.87 %	107,050	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	4,859	32,298	5,019	34,428	25.83 %	370	242,390
Violence Against Women	42	383	77	556	28.57 %	0	2,100
Adolescent Reproductive Health Care	1,550	22,282	1,938	24,399	41.61 %	13,530	47,980
RTI/STI Care	3,080	25,376	3,299	25,884	32.21 %	35,080	52,322
Other Reproductive Health Care	3,137	23,475	3,229	23,882	28.63 %	62,055	83,618
Child Health Care	16,424	347,792	17,596	375,466	11.54 %	75,725	285,857
Immunization Program - EPI	1,826	33,959	2,991	38,757	3.56 %	0	0
Immunization Program - NID	7,802	263,246	7,802	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,608	12,741	1,608	12,741	30.72 %	26,880	48,764
Diarrhea	1,607	12,717	1,607	12,717	30.74 %	26,880	48,714
Measles	1	24	1	24	0.00 %	0	50
Control of Acute Respiratory Infections	2,278	19,428	2,278	19,413	29.59 %	48,845	91,593
Control of Micronutrient Deficiency	2,910	18,418	2,917	40,874	22.78 %	0	145,500
Child Nutrition	2,910	17,306	2,917	39,762	22.78 %	0	145,500
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.01 (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	5,666	54,528	6,132	55,940	50.56 %	33,728	156,595
First Aid for Injuries	86	787	86	787	31.40 %	300	4,150
Emergency Care	52	274	52	274	71.15 %	650	1,910
Treatment of Minor Infections	5,528	53,467	5,994	54,879	50.67 %	32,778	150,535
Support Services for ESP+	3,738	99,105	9,255	124,241	24.85 %	1,125,497	310,720
Diagnostic Service	3,738	98,854	9,226	123,926	24.85 %	1,125,497	310,720
Emergency Transportation Service	0	251	29	315	0.00 %	0	0
Behavior Change Communication	20,504	295,006	21,426	279,149	35.10 %	0	0
Health Education (Session)	7,119	100,437	7,119	83,063	49.46 %	0	0
Counseling	13,385	194,569	14,307	196,086	27.46 %	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	-	-	-	-	130.74 %	960,406	1,255,679
a. ESP+ Clinical Service	48,148	775,281	56,209	834,847	23.72 %	3,524,409	2,196,087
b. BCC - Health Education	7,119	100,437	7,119	83,063	49.46 %	0	0
c. BCC - Counselling	13,385	194,569	14,307	196,086	27.46 %	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	68,652	1,070,538	77,664	1,114,311	27.12 %	3,524,409	2,196,087
a. ESP+ Clinical Service %	70.13%		72.37%			100.00%	100.00%
b. BCC - Health Education %	10.37%		9.17%			0.00%	0.00%
c. BCC- Counseling %	19.50%		18.42%			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 08.02 (P1): BM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,650	21,585	3,676	21,892	13.10 %	3,046,330	454,400
Maternal Care	2,789	16,087	2,789	16,087	13.95 %	3,034,330	422,290
Antenatal Care	1,763	9,931	1,763	9,931	10.89 %	102,190	14,340
Delivery Care (NVD)	61	347	61	347	3.28 %	100,340	9,060
Delivery Care (CS)	277	1,158	277	1,158	3.97 %	2,788,600	386,700
Postnatal Care	273	1,213	273	1,213	6.96 %	24,370	1,810
Neonatal Care	415	3,438	415	3,438	39.76 %	18,830	10,380
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	556	3,920	556	4,022	3.60 %	0	27,750
Violence Against Women	2	11	4	24	0.00 %	50	50
Adolescent Reproductive Health Care	82	400	88	415	18.29 %	1,450	1,020
RTI/STI Care	9	189	14	241	22.22 %	270	160
Other Reproductive Health Care	212	966	225	1,091	24.53 %	10,230	3,130
Child Health Care	1,268	3,496	1,799	4,550	12.62 %	8,130	14,830
Immunization Program - EPI	792	1,386	1,321	2,359	0.51 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	22	131	22	131	54.55 %	300	800
Diarrhea	21	130	21	130	57.14 %	300	750
Measles	1	1	1	1	0.00 %	0	50
Control of Acute Respiratory Infections	335	1,335	335	1,335	31.34 %	7,530	8,830
Control of Micronutrient Deficiency	119	644	121	725	32.77 %	300	5,200
Child Nutrition	119	626	121	707	32.77 %	300	5,200
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.02 (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	3,998	20,438	4,919	22,321	49.62 %	91,756	122,115
First Aid for Injuries	54	332	54	332	7.41 %	2,450	400
Emergency Care	5	259	5	259	0.00 %	200	50
Treatment of Minor Infections	3,939	19,847	4,860	21,730	50.27 %	89,106	121,665
Support Services for ESP+	2,985	16,500	5,716	27,849	11.56 %	969,549	230,544
Diagnostic Service	2,985	16,500	5,716	27,849	11.56 %	969,549	230,544
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,680	23,267	5,684	23,258	38.15 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	5,680	23,267	5,684	23,258	38.15 %	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	-	-	-	-	94.46 %	678,717	641,120
a. ESP+ Clinical Service	11,901	62,032	16,110	76,625	24.93 %	4,115,765	821,889
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	5,680	23,267	5,684	23,258	38.15 %	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	17,581	85,328	21,794	99,912	29.20 %	4,115,765	821,889
a. ESP+ Clinical Service %	67.69%		73.92%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.31%		26.08%			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): CCC PA-1 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,436	73,905	14,817	76,120	7.73 %	2,178,340	516,180
Maternal Care	6,654	36,750	6,654	36,750	7.18 %	1,974,370	378,980
Antenatal Care	4,062	23,353	4,062	23,353	3.79 %	300,720	18,290
Delivery Care (NVD)	376	1,800	376	1,800	17.55 %	516,400	83,200
Delivery Care (CS)	110	574	110	574	12.73 %	1,071,000	249,000
Postnatal Care	1,106	5,119	1,106	5,119	14.20 %	35,870	24,110
Neonatal Care	1,000	5,904	1,000	5,904	8.70 %	50,380	4,380
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	16	92	16	92	0.00 %	27,000	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	1,849	2,440	2,948	3,814	7.95 %	0	92,600
Violence Against Women	9	53	21	72	0.00 %	0	450
Adolescent Reproductive Health Care	664	9,156	876	9,517	9.49 %	22,140	4,990
RTI/STI Care	249	4,373	305	4,573	16.47 %	7,490	2,630
Other Reproductive Health Care	3,995	17,170	3,997	17,431	7.76 %	147,340	32,030
Child Health Care	29,601	116,112	27,029	126,135	1.90 %	301,310	398,860
Immunization Program - EPI	616	35,061	906	36,105	0.32 %	0	0
Immunization Program - NID	14,825	25,095	11,604	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	642	7,440	643	7,442	7.17 %	23,580	3,110
Diarrhea	642	7,355	643	7,357	7.17 %	23,580	3,110
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	5,874	32,103	5,874	32,103	3.95 %	277,730	13,700
Control of Micronutrient Deficiency	7,644	16,413	8,002	17,218	3.70 %	0	382,050
Child Nutrition	7,641	16,349	7,999	17,154	3.70 %	0	382,050
Vitamin A Deficiency	3	18	3	18	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.03 (P2): CCC PA-1 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	6	121	6	121	0.00 %	240	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	6	121	6	121	0.00 %	240	0
Limited Curative Care	52,159	210,255	92,322	266,098	12.34 %	1,620,130	564,680
First Aid for Injuries	149	2,148	149	2,148	14.77 %	4,780	1,240
Emergency Care	19	214	19	214	21.05 %	600	160
Treatment of Minor Infections	51,991	207,893	92,154	263,736	12.33 %	1,614,750	563,280
Support Services for ESP+	4,259	25,514	5,697	30,966	3.78 %	1,255,122	24,440
Diagnostic Service	4,259	25,514	5,697	30,966	3.78 %	1,255,122	24,440
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	63,312	206,094	70,349	215,618	8.56 %	0	0
Health Education (Session)	16,363	42,756	16,508	43,221	0.00 %	0	0
Counseling	46,949	163,338	53,841	172,397	11.54 %	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	1,070,761
a. ESP+ Clinical Service	99,461	425,907	139,871	499,440	8.24 %	5,355,142	1,504,160
b. BCC - Health Education	16,363	42,756	16,508	43,221	0.00 %	0	0
c. BCC - Counselling	46,949	163,338	53,841	172,397	11.54 %	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	162,773	632,001	210,220	715,058	8.37 %	5,355,142	1,504,160
a. ESP+ Clinical Service %	61.10%		66.54%			100.00%	100.00%
b. BCC - Health Education %	10.05%		7.85%			0.00%	0.00%
c. BCC- Counseling %	28.84%		25.61%			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 08.04 (P1): CCC PA-2 (MAMATA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	49,603	212,159	55,583	229,542	7.16 %	11,772,213	1,550,332
Maternal Care	26,272	93,907	26,272	93,907	4.26 %	10,882,091	765,099
Antenatal Care	16,971	62,409	16,971	62,409	3.85 %	1,144,481	233,880
Delivery Care (NVD)	528	1,656	528	1,656	3.60 %	1,300,300	30,100
Delivery Care (CS)	623	1,670	623	1,670	2.73 %	8,043,200	286,000
Postnatal Care	4,109	16,936	4,109	16,936	7.33 %	171,100	123,680
Neonatal Care	4,041	11,236	4,041	11,236	3.17 %	223,010	91,439
Menstrual Regulation	131	571	131	571	1.53 %	181,800	182,280
Post Abortion Care	68	229	68	229	1.47 %	99,000	95,322
Family Planning	4,666	40,765	4,702	40,957	7.18 %	46,989	2,020
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	5,397	18,069	6,737	22,785	7.49 %	24,290	251,600
Violence Against Women	104	663	321	1,523	4.81 %	150	4,900
Adolescent Reproductive Health Care	3,321	22,513	5,661	28,315	7.68 %	121,057	67,335
RTI/STI Care	6,973	27,451	8,919	33,093	16.41 %	292,536	142,076
Other Reproductive Health Care	2,671	7,991	2,772	8,162	10.71 %	124,300	39,700
Child Health Care	20,630	102,558	30,067	115,950	6.40 %	361,886	293,280
Immunization Program - EPI	9,688	30,848	16,109	45,679	2.38 %	0	0
Immunization Program - NID	0	19,966	2,475	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	850	4,822	851	4,864	10.12 %	34,855	22,595
Diarrhea	845	4,768	846	4,810	10.06 %	34,805	22,395
Measles	5	54	5	54	20.00 %	50	200
Control of Acute Respiratory Infections	4,438	19,791	4,438	19,791	13.88 %	243,771	77,420
Control of Micronutrient Deficiency	5,654	27,131	6,194	30,036	6.86 %	83,260	193,265
Child Nutrition	5,460	21,378	5,998	24,144	7.00 %	83,260	193,265
Vitamin A Deficiency	194	4,447	196	4,586	3.09 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

TABLE 08.04 (P2): CCC PA-2 (MAMATA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	84	1,596	84	1,596	9.52 %	5,690	1,410
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	84	1,596	84	1,596	9.52 %	5,690	1,410
Limited Curative Care	24,628	144,508	34,146	175,039	23.11 %	708,610	1,615,556
First Aid for Injuries	460	3,526	460	3,526	13.48 %	111,121	9,420
Emergency Care	126	429	126	429	7.94 %	5,470	3,030
Treatment of Minor Infections	24,042	140,553	33,560	171,084	23.38 %	592,019	1,603,106
Support Services for ESP+	13,590	58,433	28,398	102,821	3.77 %	9,317,002	380,132
Diagnostic Service	13,528	58,274	28,359	102,702	3.79 %	9,270,487	379,632
Emergency Transportation Service	62	159	39	119	0.00 %	46,515	500
Behavior Change Communication	99,012	807,681	107,077	842,355	19.86 %	0	0
Health Education (Session)	49,699	615,513	50,157	623,665	29.42 %	0	0
Counseling	49,313	192,168	56,920	218,690	10.22 %	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	-	-	-	-	28.03 %	3,719,158	1,042,496
a. ESP+ Clinical Service	108,473	519,095	148,239	624,829	10.22 %	22,118,886	3,840,210
b. BCC - Health Education	49,699	615,513	50,157	623,665	29.42 %	0	0
c. BCC - Counselling	49,313	192,168	56,920	218,690	10.22 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	62	159	39	119	0.00 %	46,515	500
Grand Total	207,547	1,326,935	255,355	1,467,303	14.81 %	22,165,401	3,840,710
a. ESP+ Clinical Service %	52.26%		58.05%			99.79%	99.99%
b. BCC - Health Education %	23.95%		19.64%			0.00%	0.00%
c. BCC- Counseling %	23.76%		22.29%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.21%	0.01%

TABLE 08.05 (P1): CCC PA-3 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,908	36,707	5,213	37,863	1.24 %	886,616	78,290
Maternal Care	2,854	20,707	2,854	20,707	1.05 %	830,856	4,770
Antenatal Care	2,350	15,531	2,350	15,531	1.06 %	117,186	2,360
Delivery Care (NVD)	88	419	88	419	1.14 %	170,250	0
Delivery Care (CS)	46	284	46	284	0.00 %	526,850	1,850
Postnatal Care	287	2,800	287	2,800	1.39 %	13,470	340
Neonatal Care	83	1,673	83	1,673	0.00 %	3,100	220
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	16	97	16	97	0.00 %	32,100	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	610	1,473	915	2,382	0.49 %	0	30,490
Violence Against Women	2	24	5	31	0.00 %	0	100
Adolescent Reproductive Health Care	816	5,972	838	6,175	1.35 %	4,420	35,510
RTI/STI Care	74	3,024	98	3,066	2.70 %	2,440	610
Other Reproductive Health Care	536	5,298	487	5,293	2.80 %	16,800	5,410
Child Health Care	35,397	139,257	31,249	151,163	0.25 %	137,010	65,970
Immunization Program - EPI	984	36,321	1,471	37,455	0.41 %	0	0
Immunization Program - NID	29,725	75,231	25,025	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,298	5,799	1,298	5,800	1.39 %	48,030	5,290
Diarrhea	1,298	5,684	1,298	5,685	1.39 %	48,030	5,290
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	2,210	15,679	2,210	15,679	1.81 %	88,880	2,150
Control of Micronutrient Deficiency	1,180	6,227	1,245	6,496	2.29 %	100	58,530
Child Nutrition	1,173	5,836	1,238	6,105	2.30 %	100	58,530
Vitamin A Deficiency	7	370	7	370	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.05 (P2): CCC PA-3 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	46	464	46	464	2.17 %	1,770	90
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	46	464	46	464	2.17 %	1,770	90
Limited Curative Care	42,543	160,442	51,581	174,743	3.41 %	1,559,961	175,204
First Aid for Injuries	174	1,365	174	1,365	4.60 %	6,110	1,020
Emergency Care	20	345	20	345	10.00 %	630	210
Treatment of Minor Infections	42,349	158,732	51,387	173,033	3.41 %	1,553,221	173,974
Support Services for ESP+	4,940	21,279	6,361	29,277	1.82 %	836,951	15,339
Diagnostic Service	4,940	21,279	6,361	29,277	1.82 %	836,951	15,339
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	19,400	64,393	21,825	73,220	1.61 %	0	0
Health Education (Session)	4,955	8,888	4,970	9,035	0.00 %	0	0
Counseling	14,445	55,505	16,855	64,185	2.16 %	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	577,920
a. ESP+ Clinical Service	87,834	358,149	94,450	393,510	1.93 %	3,422,308	334,893
b. BCC - Health Education	4,955	8,888	4,970	9,035	0.00 %	0	0
c. BCC - Counselling	14,445	55,505	16,855	64,185	2.16 %	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	107,234	422,542	116,275	466,730	1.87 %	3,422,308	334,893
a. ESP+ Clinical Service %	81.91%		81.23%			100.00%	100.00%
b. BCC - Health Education %	4.62%		4.27%			0.00%	0.00%
c. BCC- Counseling %	13.47%		14.50%			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 08.06 (P1): CoCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	65,750	653,921	67,671	659,929	27.13 %	8,302,874	2,802,487
Maternal Care	34,611	220,723	34,611	220,723	15.81 %	7,842,994	1,739,057
Antenatal Care	24,206	147,700	24,206	147,700	15.45 %	812,140	409,810
Delivery Care (NVD)	971	8,106	971	8,106	7.00 %	1,698,349	113,202
Delivery Care (CS)	475	3,048	475	3,048	12.84 %	5,051,765	979,435
Postnatal Care	5,859	40,560	5,859	40,560	20.63 %	112,840	181,010
Neonatal Care	3,100	21,309	3,100	21,309	12.74 %	167,900	55,600
Menstrual Regulation	151	2,125	151	2,125	24.50 %	147,230	52,770
Post Abortion Care	34	154	34	154	23.53 %	36,000	8,000
Family Planning	3,033	197,950	3,056	198,195	35.34 %	50	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	4,812	12,218	4,812	12,241	21.51 %	0	240,600
Violence Against Women	100	2,286	174	2,567	52.00 %	0	5,000
Adolescent Reproductive Health Care	5,813	79,859	7,279	84,627	42.35 %	49,760	143,060
RTI/STI Care	9,333	65,098	9,333	65,126	58.19 %	68,540	398,050
Other Reproductive Health Care	7,863	73,473	8,221	74,136	28.86 %	158,300	215,950
Child Health Care	37,955	452,498	47,398	481,269	12.21 %	259,360	310,590
Immunization Program - EPI	16,031	229,496	25,460	258,528	2.43 %	0	0
Immunization Program - NID	10,849	141,774	10,849	140,755	7.92 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,557	19,683	1,557	19,683	51.25 %	24,330	57,620
Diarrhea	1,557	19,683	1,557	19,683	51.25 %	24,330	57,620
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	6,813	47,659	6,813	47,659	27.84 %	218,830	133,920
Control of Micronutrient Deficiency	2,705	13,886	2,719	14,644	25.51 %	16,200	119,050
Child Nutrition	2,705	12,002	2,719	12,760	25.51 %	16,200	119,050
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.06 (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	44,063	396,183	48,484	408,290	50.21 %	276,932	1,928,498
First Aid for Injuries	731	14,093	731	14,093	52.26 %	10,830	25,720
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	43,332	382,074	47,753	394,181	50.18 %	266,102	1,902,778
Support Services for ESP+	17,502	247,941	48,594	327,920	14.20 %	7,438,225	1,239,860
Diagnostic Service	17,440	247,033	48,533	327,040	14.17 %	7,415,595	1,234,960
Emergency Transportation Service	62	908	61	880	22.58 %	22,630	4,900
Behavior Change Communication	79,036	989,050	107,810	658,804	29.22 %	0	0
Health Education (Session)	25,553	213,509	26,448	93,722	44.65 %	0	0
Counseling	53,483	775,541	81,362	565,082	21.85 %	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	-	-	-	-	99.40 %	2,706,020	2,689,720
a. ESP+ Clinical Service	165,208	1,749,635	212,086	1,876,528	28.49 %	16,254,761	6,276,535
b. BCC - Health Education	25,553	213,509	26,448	93,722	44.65 %	0	0
c. BCC - Counselling	53,483	775,541	81,362	565,082	21.85 %	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	244,488	2,742,980	320,149	2,537,473	28.72 %	16,277,391	6,281,435
a. ESP+ Clinical Service %	67.57%		66.25%			99.86%	99.92%
b. BCC - Health Education %	10.45%		8.26%			0.00%	0.00%
c. BCC- Counseling %	21.88%		25.41%			0.00%	0.00%
d. Adolescent Development Program %	0.07%		0.06%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.14%	0.08%

TABLE 08.07 (P1): COXM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,425	12,489	5,478	12,669	9.18 %	7,888,619	198,616
Maternal Care	4,552	10,485	4,552	10,485	8.26 %	7,876,739	169,536
Antenatal Care	3,340	7,487	3,340	7,487	9.07 %	246,539	40,336
Delivery Care (NVD)	299	638	299	638	7.69 %	602,500	24,000
Delivery Care (CS)	483	942	483	942	0.83 %	7,017,000	95,450
Postnatal Care	373	914	373	914	9.92 %	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	246	256	252	262	2.85 %	470	8,340
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	230	690	230	713	26.96 %	30	11,490
Violence Against Women	9	31	25	110	44.44 %	0	350
Adolescent Reproductive Health Care	189	491	192	499	6.88 %	780	4,880
RTI/STI Care	69	180	78	214	28.99 %	1,670	1,800
Other Reproductive Health Care	119	335	138	365	11.76 %	6,530	2,220
Child Health Care	3,838	9,891	5,366	11,702	13.71 %	8,170	34,700
Immunization Program - EPI	1,701	3,346	3,161	6,567	4.88 %	0	0
Immunization Program - NID	1,258	3,816	1,258	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	35	103	35	103	54.29 %	580	1,100
Diarrhea	35	98	35	98	54.29 %	580	1,100
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	307	851	307	851	51.14 %	7,440	8,100
Control of Micronutrient Deficiency	537	1,775	605	1,919	49.72 %	150	25,500
Child Nutrition	513	1,714	581	1,858	49.32 %	150	25,500
Vitamin A Deficiency	24	61	24	61	58.33 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.07 (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	5,219	19,637	6,931	23,361	42.33 %	129,015	163,374
First Aid for Injuries	138	309	138	309	68.84 %	20,026	5,060
Emergency Care	3	9	3	9	33.33 %	50	100
Treatment of Minor Infections	5,078	19,319	6,790	23,043	41.61 %	108,939	158,214
Support Services for ESP+	4,062	11,929	7,414	18,722	7.85 %	2,479,788	193,848
Diagnostic Service	4,061	11,770	7,414	18,433	7.86 %	2,479,788	193,728
Emergency Transportation Service	1	159	0	289	0.00 %	0	120
Behavior Change Communication	10,562	31,008	20,429	52,438	22.37 %	0	0
Health Education (Session)	1,268	2,922	5,450	11,305	22.48 %	0	0
Counseling	9,294	28,086	14,979	41,133	22.36 %	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	-	-	-	-	28.59 %	1,493,287	426,858
a. ESP+ Clinical Service	18,544	53,832	25,190	66,210	19.15 %	10,505,592	590,468
b. BCC - Health Education	1,268	2,922	5,450	11,305	22.48 %	0	0
c. BCC - Counselling	9,294	28,086	14,979	41,133	22.36 %	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	29,107	85,063	45,619	119,077	20.32 %	10,505,592	590,588
a. ESP+ Clinical Service %	63.71%		55.22%			100.00%	99.98%
b. BCC - Health Education %	4.36%		11.95%			0.00%	0.00%
c. BCC- Counseling %	31.93%		32.84%			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%	0.02%

TABLE 08.08 (P1): DM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	889	5,956	889	5,971	3.15 %	839,420	23,760
Maternal Care	814	5,047	814	5,047	3.32 %	836,970	22,480
Antenatal Care	567	3,637	567	3,637	3.35 %	21,240	13,960
Delivery Care (NVD)	30	203	30	203	3.33 %	35,350	2,750
Delivery Care (CS)	66	142	66	142	0.00 %	777,500	1,500
Postnatal Care	123	661	123	661	4.88 %	1,530	4,070
Neonatal Care	28	404	28	404	3.57 %	1,350	200
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	190	1,523	190	1,523	5.26 %	8,930	2,480
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	171	1,310	171	1,310	4.68 %	8,140	2,170
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 08.08 (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	2,994	20,994	7,824	38,983	14.36 %	119,730	58,660
First Aid for Injuries	1	49	1	49	100.00 %	0	50
Emergency Care	59	723	59	723	10.17 %	2,420	480
Treatment of Minor Infections	2,934	20,222	7,764	38,211	14.42 %	117,310	58,130
Support Services for ESP+	575	7,732	819	7,247	7.30 %	128,920	20,950
Diagnostic Service	575	7,732	819	7,247	7.30 %	128,920	20,950
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,180	12,773	2,217	13,601	15.69 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	2,180	12,709	2,217	13,234	15.69 %	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	-	-	-	-	38.54 %	146,944	56,634
a. ESP+ Clinical Service	4,648	36,206	9,722	53,725	10.97 %	1,097,000	105,850
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	2,180	12,709	2,217	13,234	15.69 %	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	6,828	48,979	11,939	67,326	12.48 %	1,097,000	105,850
a. ESP+ Clinical Service %	68.07%		81.43%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.93%		18.57%			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-1 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	92,926	843,006	102,065	873,641	34.00 %	10,352,950	4,050,656
Maternal Care	49,950	377,081	49,950	377,081	31.28 %	8,985,540	3,001,449
Antenatal Care	33,250	244,993	33,250	244,993	30.62 %	1,274,915	775,751
Delivery Care (NVD)	763	6,832	763	6,832	31.32 %	863,925	300,875
Delivery Care (CS)	595	5,312	595	5,312	21.68 %	6,372,500	1,482,500
Postnatal Care	10,140	74,974	10,140	74,974	35.17 %	309,160	304,698
Neonatal Care	5,202	44,970	5,202	44,970	28.95 %	165,040	137,625
Menstrual Regulation	527	9,053	527	9,053	26.57 %	350,320	100,680
Post Abortion Care	511	2,334	511	2,333	26.61 %	424,100	201,950
Family Planning	12,109	197,187	12,137	197,507	28.78 %	1,010	810
Emergency Contraceptive Pill	1	25	1	25	0.00 %	0	0
Maternal Nutrition	9,964	110,321	17,166	133,984	44.87 %	1,960	260,126
Violence Against Women	723	4,375	1,755	6,891	31.12 %	650	16,300
Adolescent Reproductive Health Care	8,028	81,011	8,771	84,718	45.39 %	190,765	221,231
RTI/STI Care	6,883	42,785	6,895	42,967	40.42 %	216,950	178,115
Other Reproductive Health Care	4,230	18,834	4,352	19,082	25.84 %	181,655	69,995
Child Health Care	42,098	1,228,223	99,766	1,309,574	29.52 %	610,320	476,497
Immunization Program - EPI	16,013	141,391	26,101	166,631	6.80 %	0	0
Immunization Program - NID	0	851,342	43,616	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	5,978	51,065	5,978	51,065	41.64 %	184,350	157,211
Diarrhea	5,977	51,005	5,977	51,005	41.63 %	184,350	157,161
Measles	1	60	1	60	100.00 %	0	50
Control of Acute Respiratory Infections	11,457	75,301	11,457	75,301	33.53 %	423,435	243,756
Control of Micronutrient Deficiency	8,650	109,124	12,614	123,380	57.88 %	2,535	75,530
Child Nutrition	6,401	82,306	10,364	96,561	61.18 %	2,535	75,530
Vitamin A Deficiency	2,249	26,817	2,250	26,818	48.51 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.09 (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	35,464	263,183	35,540	263,930	39.85 %	996,570	1,010,401
First Aid for Injuries	2,048	8,618	2,048	8,618	55.71 %	40,820	72,205
Emergency Care	975	5,840	975	5,840	59.79 %	26,400	36,450
Treatment of Minor Infections	32,441	248,725	32,517	249,472	38.25 %	929,350	901,746
Support Services for ESP+	18,102	173,528	41,604	384,549	25.77 %	6,747,110	1,730,652
Diagnostic Service	17,952	171,861	41,437	382,896	25.35 %	6,736,080	1,695,502
Emergency Transportation Service	150	1,667	167	1,653	76.00 %	11,030	35,150
Behavior Change Communication	117,831	1,051,750	123,383	1,129,037	37.14 %	0	0
Health Education (Session)	28,324	252,865	28,423	252,922	34.32 %	0	0
Counseling	89,507	798,885	94,960	876,115	38.03 %	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	-	-	-	-	84.04 %	2,444,896	2,054,653
a. ESP+ Clinical Service	188,440	2,506,296	278,808	2,830,064	33.28 %	18,695,920	7,233,056
b. BCC - Health Education	28,324	252,865	28,423	252,922	34.32 %	0	0
c. BCC - Counselling	89,507	798,885	94,960	876,115	38.03 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	150	1,667	167	1,653	76.00 %	11,030	35,150
Grand Total	306,421	3,560,071	402,358	3,960,754	34.78 %	18,706,950	7,268,206
a. ESP+ Clinical Service %	61.50%		69.29%			99.94%	99.52%
b. BCC - Health Education %	9.24%		7.06%			0.00%	0.00%
c. BCC- Counseling %	29.21%		23.60%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.04%			0.06%	0.48%

TABLE 08.10 (P1): DNCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	91,632	776,209	96,363	797,091	9.07 %	12,865,585	3,907,646
Maternal Care	43,919	362,874	43,919	362,808	7.99 %	10,902,548	2,622,492
Antenatal Care	29,627	232,895	29,627	232,821	7.22 %	1,574,408	614,549
Delivery Care (NVD)	726	6,124	726	6,124	10.88 %	1,060,350	105,350
Delivery Care (CS)	689	5,607	689	5,607	14.66 %	7,692,150	1,594,650
Postnatal Care	8,030	75,126	8,030	75,128	10.61 %	295,645	224,424
Neonatal Care	4,847	43,122	4,847	43,128	7.01 %	279,995	83,519
Menstrual Regulation	385	6,316	385	6,295	5.71 %	342,300	53,350
Post Abortion Care	220	834	220	828	4.55 %	354,700	365,583
Family Planning	12,178	104,670	12,230	104,799	7.53 %	3,470	3,350
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	1,320	2,820	1,336	2,841	4.47 %	0	66,250
Violence Against Women	1,016	6,017	1,947	8,254	20.57 %	650	49,200
Adolescent Reproductive Health Care	5,904	98,482	8,526	112,788	12.16 %	159,454	155,386
RTI/STI Care	9,771	102,999	9,982	103,805	13.89 %	299,860	248,980
Other Reproductive Health Care	16,919	91,070	17,818	94,546	8.94 %	802,603	343,055
Child Health Care	115,450	1,469,716	142,499	1,647,905	17.56 %	737,886	561,497
Immunization Program - EPI	39,457	277,854	66,503	341,041	2.08 %	0	0
Immunization Program - NID	53,108	967,214	53,108	1,082,201	30.88 %	0	0
Control of Diarrhoea & Other Childhood Diseases	5,131	70,818	5,131	70,817	19.00 %	205,565	94,315
Diarrhea	5,130	70,813	5,130	70,812	19.01 %	205,515	94,315
Measles	1	5	1	5	0.00 %	50	0
Control of Acute Respiratory Infections	10,655	100,758	10,655	100,765	13.36 %	530,371	131,632
Control of Micronutrient Deficiency	7,099	53,072	7,102	53,081	9.28 %	1,950	335,550
Child Nutrition	6,751	14,492	6,754	14,499	8.92 %	1,950	335,550
Vitamin A Deficiency	347	38,567	347	38,569	16.43 %	0	0
Iodine Deficiency	1	13	1	13	0.00 %	0	0

TABLE 08.10 (P2): DNCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	728	3,428	728	3,504	13.87 %	25,250	22,100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	728	3,428	728	3,504	13.87 %	25,250	22,100
Limited Curative Care	28,750	251,300	30,726	259,736	18.48 %	1,123,578	512,117
First Aid for Injuries	128	1,092	128	1,088	24.22 %	5,150	4,450
Emergency Care	62	579	62	579	17.74 %	3,565	1,300
Treatment of Minor Infections	28,560	249,629	30,536	258,069	18.46 %	1,114,863	506,367
Support Services for ESP+	14,918	153,423	41,099	412,922	12.17 %	7,297,358	1,009,904
Diagnostic Service	14,869	153,032	41,039	412,546	12.13 %	7,283,058	1,003,604
Emergency Transportation Service	49	391	60	376	26.53 %	14,300	6,300
Behavior Change Communication	124,728	1,159,181	135,843	1,174,058	12.30 %	0	0
Health Education (Session)	37,737	449,258	37,762	440,293	19.96 %	0	0
Counseling	86,991	709,923	98,081	733,765	8.97 %	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	-	-	-	-	80.05 %	3,918,162	3,136,499
a. ESP+ Clinical Service	251,429	2,653,685	311,355	3,120,782	14.24 %	22,035,357	6,006,964
b. BCC - Health Education	37,737	449,258	37,762	440,293	19.96 %	0	0
c. BCC - Counselling	86,991	709,923	98,081	733,765	8.97 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	49	391	60	376	26.53 %	14,300	6,300
Grand Total	376,206	3,816,026	447,258	4,297,503	13.60 %	22,049,657	6,013,264
a. ESP+ Clinical Service %	66.83%		69.61%			99.94%	99.90%
b. BCC - Health Education %	10.03%		8.44%			0.00%	0.00%
c. BCC- Counseling %	23.12%		21.93%			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 08.11 (P1): DNCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	64,565	604,289	66,343	610,615	23.55 %	7,034,883	2,308,100
Maternal Care	34,630	303,308	34,630	303,308	23.35 %	5,840,638	1,873,560
Antenatal Care	22,372	192,813	22,372	192,813	23.34 %	1,162,360	337,000
Delivery Care (NVD)	538	6,554	538	6,554	26.21 %	538,232	201,750
Delivery Care (CS)	365	3,205	365	3,205	22.19 %	3,617,391	1,104,700
Postnatal Care	7,619	65,318	7,619	65,318	24.11 %	314,900	177,020
Neonatal Care	3,736	35,418	3,736	35,418	21.57 %	207,755	53,090
Menstrual Regulation	496	5,079	496	5,074	21.77 %	420,950	115,200
Post Abortion Care	209	636	209	636	19.62 %	338,450	89,950
Family Planning	17,417	161,752	17,446	161,763	21.24 %	1,702	525
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	393	5,963	461	6,505	21.63 %	0	19,700
Violence Against Women	465	2,982	974	4,213	25.38 %	50	19,200
Adolescent Reproductive Health Care	4,470	61,326	5,364	65,148	27.54 %	170,090	72,750
RTI/STI Care	4,602	40,645	4,616	40,826	31.31 %	186,398	94,375
Other Reproductive Health Care	1,883	22,598	2,147	23,142	20.82 %	76,605	22,840
Child Health Care	31,344	364,607	46,602	402,916	9.61 %	401,890	137,325
Immunization Program - EPI	22,824	208,696	38,069	246,857	3.90 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,563	34,352	3,563	34,354	27.00 %	172,050	56,370
Diarrhea	3,563	34,342	3,563	34,344	27.00 %	172,050	56,370
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	4,384	40,940	4,384	40,933	23.59 %	229,720	54,955
Control of Micronutrient Deficiency	573	28,470	586	28,623	21.99 %	120	26,000
Child Nutrition	528	23,984	541	24,137	20.83 %	120	26,000
Vitamin A Deficiency	45	4,433	45	4,433	35.56 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.11 (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	41,953	375,016	51,934	401,186	17.61 %	1,771,298	536,062
First Aid for Injuries	84	935	84	935	29.76 %	4,350	1,350
Emergency Care	57	709	57	709	24.56 %	4,750	750
Treatment of Minor Infections	41,812	373,372	51,793	399,542	17.57 %	1,762,198	533,962
Support Services for ESP+	13,552	143,687	32,171	237,890	14.56 %	5,437,268	778,977
Diagnostic Service	13,552	143,631	32,171	237,834	14.56 %	5,437,268	778,977
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	85,635	1,049,883	132,985	1,052,249	22.01 %	0	0
Health Education (Session)	18,650	167,012	22,988	128,728	27.15 %	0	0
Counseling	66,985	882,871	109,997	923,521	20.58 %	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	-	-	-	-	41.05 %	2,973,467	1,220,662
a. ESP+ Clinical Service	151,414	1,487,550	197,050	1,652,565	18.21 %	14,645,339	3,760,464
b. BCC - Health Education	18,650	167,012	22,988	128,728	27.15 %	0	0
c. BCC - Counselling	66,985	882,871	109,997	923,521	20.58 %	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	237,049	2,545,679	330,035	2,705,416	19.58 %	14,645,339	3,760,464
a. ESP+ Clinical Service %	63.87%		59.71%			100.00%	100.00%
b. BCC - Health Education %	7.87%		6.97%			0.00%	0.00%
c. BCC- Counseling %	28.26%		33.33%			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 08.12 (P1): DNCC PA-4 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	55,143	568,506	57,134	576,846	15.50 %	7,611,503	1,830,840
Maternal Care	28,132	264,855	28,132	264,855	15.50 %	6,254,198	1,420,365
Antenatal Care	17,680	161,364	17,680	161,364	14.29 %	1,113,360	140,815
Delivery Care (NVD)	691	7,810	691	7,810	27.79 %	720,850	194,550
Delivery Care (CS)	407	2,534	407	2,534	20.88 %	3,881,440	999,000
Postnatal Care	5,365	54,125	5,365	54,125	18.49 %	301,293	50,755
Neonatal Care	3,989	39,022	3,989	39,022	14.19 %	237,255	35,245
Menstrual Regulation	590	5,039	590	5,039	16.27 %	527,475	90,195
Post Abortion Care	111	639	111	639	21.62 %	164,280	52,220
Family Planning	10,935	108,917	11,073	109,133	12.93 %	24,773	2,680
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	2,795	70,016	2,797	70,058	14.78 %	2,020	137,850
Violence Against Women	302	1,263	339	1,474	15.23 %	560	2,400
Adolescent Reproductive Health Care	3,449	50,550	4,775	56,135	21.77 %	121,575	48,200
RTI/STI Care	2,611	30,693	2,780	31,563	22.83 %	114,880	32,740
Other Reproductive Health Care	6,218	36,263	6,537	37,679	13.59 %	401,742	44,190
Child Health Care	46,048	627,796	109,040	717,228	15.65 %	668,945	570,235
Immunization Program - EPI	24,199	224,753	40,344	267,268	13.06 %	0	0
Immunization Program - NID	0	248,928	46,847	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,881	19,185	1,881	19,185	41.68 %	72,890	31,800
Diarrhea	1,876	19,174	1,876	19,174	41.74 %	72,790	31,700
Measles	5	11	5	11	20.00 %	100	100
Control of Acute Respiratory Infections	7,251	44,485	7,251	44,485	19.80 %	415,475	63,910
Control of Micronutrient Deficiency	12,717	90,445	12,717	90,515	14.35 %	180,580	474,525
Child Nutrition	12,705	68,650	12,705	68,720	14.34 %	180,580	474,525
Vitamin A Deficiency	12	21,544	12	21,544	25.00 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.12 (P2): DNCC PA-4 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	74	8,341	74	8,350	1.35 %	6,890	200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	74	8,341	74	8,350	1.35 %	6,890	200
Limited Curative Care	30,544	260,105	36,501	283,535	17.03 %	1,564,307	300,603
First Aid for Injuries	25	2,630	25	2,630	32.00 %	910	460
Emergency Care	7	2,176	7	2,176	71.43 %	170	250
Treatment of Minor Infections	30,512	255,299	36,469	278,729	17.00 %	1,563,227	299,893
Support Services for ESP+	11,360	98,567	26,131	223,342	14.67 %	4,105,288	1,008,871
Diagnostic Service	11,358	98,418	26,035	223,101	14.66 %	4,105,277	1,008,531
Emergency Transportation Service	2	149	96	241	50.00 %	11	340
Behavior Change Communication	62,427	752,402	73,011	763,232	17.89 %	0	0
Health Education (Session)	11,412	111,666	11,771	108,507	26.52 %	0	0
Counseling	51,015	640,736	61,240	654,725	15.96 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	33.27 %	3,489,820	1,161,024
a. ESP+ Clinical Service	143,167	1,563,166	228,784	1,809,060	15.80 %	13,956,922	3,710,409
b. BCC - Health Education	11,412	111,666	11,771	108,507	26.52 %	0	0
c. BCC - Counselling	51,015	640,736	61,240	654,725	15.96 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	2	149	96	241	50.00 %	11	340
Grand Total	205,596	2,315,717	301,891	2,572,533	16.43 %	13,956,933	3,710,749
a. ESP+ Clinical Service %	69.64%		75.78%			100.00%	99.99%
b. BCC - Health Education %	5.55%		3.90%			0.00%	0.00%
c. BCC- Counseling %	24.81%		20.29%			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 08.13 (P1): DNCC PA-5 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	73,258	757,176	75,236	762,793	13.72 %	10,932,875	1,956,160
Maternal Care	40,375	318,652	40,375	320,698	12.08 %	9,937,765	1,728,135
Antenatal Care	27,977	210,158	27,977	212,579	13.13 %	1,636,650	264,965
Delivery Care (NVD)	640	5,802	640	5,802	15.31 %	1,185,500	164,700
Delivery Care (CS)	575	3,084	575	3,084	16.35 %	6,602,200	1,063,000
Postnatal Care	6,821	59,726	6,821	59,773	9.94 %	309,860	117,625
Neonatal Care	4,362	39,882	4,362	39,460	7.66 %	203,555	117,845
Menstrual Regulation	302	3,860	302	3,860	10.60 %	307,700	54,650
Post Abortion Care	61	642	61	635	16.39 %	61,800	22,700
Family Planning	19,419	222,058	19,484	222,226	16.87 %	140	5
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	49	14,785	49	14,773	16.33 %	50	2,450
Violence Against Women	283	2,520	579	3,180	23.67 %	150	11,500
Adolescent Reproductive Health Care	3,449	81,711	4,413	82,448	13.80 %	132,760	42,640
RTI/STI Care	2,749	44,213	2,977	45,671	23.75 %	106,930	44,325
Other Reproductive Health Care	6,571	68,734	6,996	69,301	9.89 %	385,580	49,755
Child Health Care	105,062	1,030,139	125,197	1,536,268	20.65 %	332,085	253,340
Immunization Program - EPI	29,212	434,289	49,345	490,019	1.62 %	0	0
Immunization Program - NID	65,971	495,889	65,971	946,738	30.33 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,179	27,379	1,179	27,433	27.31 %	45,400	22,080
Diarrhea	1,175	27,338	1,175	27,392	27.32 %	45,350	21,980
Measles	4	41	4	41	25.00 %	50	100
Control of Acute Respiratory Infections	3,195	44,277	3,195	44,785	15.87 %	207,365	32,210
Control of Micronutrient Deficiency	5,505	28,305	5,507	27,293	6.99 %	79,320	199,050
Child Nutrition	5,505	27,000	5,507	26,300	6.99 %	79,320	199,050
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.13 (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	64,378	409,035	65,515	419,157	14.07 %	3,087,615	595,460
First Aid for Injuries	40	1,888	40	1,891	22.50 %	1,900	500
Emergency Care	3	236	3	236	66.67 %	50	100
Treatment of Minor Infections	64,335	406,911	65,472	417,030	14.06 %	3,085,665	594,860
Support Services for ESP+	12,543	140,798	28,097	241,022	14.65 %	4,122,295	676,479
Diagnostic Service	12,530	140,702	28,088	240,933	14.66 %	4,116,695	674,979
Emergency Transportation Service	13	96	9	89	0.00 %	5,600	1,500
Behavior Change Communication	92,712	872,191	149,040	981,478	16.77 %	0	0
Health Education (Session)	14,370	90,515	14,514	84,925	25.41 %	0	0
Counseling	78,342	781,676	134,526	896,553	15.19 %	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	-	-	-	-	19.36 %	3,363,812	651,176
a. ESP+ Clinical Service	255,231	2,338,340	294,039	2,960,440	16.71 %	18,469,370	3,479,989
b. BCC - Health Education	14,370	90,515	14,514	84,925	25.41 %	0	0
c. BCC - Counselling	78,342	781,676	134,526	896,553	15.19 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	13	96	9	89	0.00 %	5,600	1,500
Grand Total	347,956	3,210,627	443,088	3,942,007	16.72 %	18,474,970	3,481,489
a. ESP+ Clinical Service %	73.35%		66.36%			99.97%	99.96%
b. BCC - Health Education %	4.13%		3.28%			0.00%	0.00%
c. BCC- Counseling %	22.51%		30.36%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.03%	0.04%

TABLE 08.14 (P1): DNCC PA-6 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	24,952	47,654	25,724	49,333	17.49 %	3,491,925	1,571,914
Maternal Care	10,805	23,992	10,805	23,992	16.50 %	2,890,660	642,923
Antenatal Care	7,523	17,029	7,523	17,029	14.40 %	384,275	102,795
Delivery Care (NVD)	244	456	244	456	16.80 %	368,550	57,900
Delivery Care (CS)	165	364	165	364	10.91 %	2,017,340	421,798
Postnatal Care	1,463	3,186	1,463	3,186	26.59 %	50,390	38,835
Neonatal Care	1,410	2,957	1,410	2,957	17.87 %	70,105	21,595
Menstrual Regulation	273	497	273	491	16.85 %	230,550	488,807
Post Abortion Care	54	106	54	106	25.93 %	51,900	250,860
Family Planning	5,161	5,550	5,180	5,573	15.04 %	1,735	3,179
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	360	721	403	857	13.61 %	100	17,950
Violence Against Women	202	444	254	658	22.77 %	300	9,850
Adolescent Reproductive Health Care	1,887	4,723	2,429	5,775	22.26 %	69,700	40,665
RTI/STI Care	3,927	7,942	3,957	8,078	22.28 %	131,765	92,235
Other Reproductive Health Care	2,283	3,679	2,369	3,803	15.59 %	115,215	25,445
Child Health Care	15,051	27,193	17,777	31,840	9.02 %	256,450	185,016
Immunization Program - EPI	4,160	7,084	6,819	11,620	1.83 %	0	0
Immunization Program - NID	2,955	5,186	2,955	5,186	5.55 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,795	3,154	1,795	3,154	19.05 %	63,435	34,205
Diarrhea	1,793	3,152	1,793	3,152	19.07 %	63,435	34,105
Measles	2	2	2	2	0.00 %	0	100
Control of Acute Respiratory Infections	3,667	7,778	3,667	7,778	15.76 %	191,880	41,061
Control of Micronutrient Deficiency	2,474	3,991	2,541	4,102	8.00 %	1,135	109,750
Child Nutrition	2,214	3,640	2,281	3,751	6.14 %	1,135	109,750
Vitamin A Deficiency	260	349	260	349	23.85 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.14 (P2): DNCC PA-6 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	62	181	62	181	27.42 %	3,735	1,065
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	62	181	62	181	27.42 %	3,735	1,065
Limited Curative Care	22,999	52,866	35,874	78,938	19.84 %	895,184	459,086
First Aid for Injuries	516	759	516	759	27.91 %	18,940	10,760
Emergency Care	252	523	252	523	27.78 %	11,300	4,050
Treatment of Minor Infections	22,231	51,584	35,106	77,656	19.57 %	864,944	444,276
Support Services for ESP+	7,768	19,421	16,368	39,435	10.08 %	3,195,627	548,627
Diagnostic Service	7,765	19,418	16,368	39,435	10.08 %	3,195,567	548,627
Emergency Transportation Service	3	3	0	0	0.00 %	60	0
Behavior Change Communication	31,819	69,877	35,050	74,669	16.76 %	0	0
Health Education (Session)	3,808	6,991	3,817	7,356	26.84 %	0	0
Counseling	28,011	62,886	31,233	67,313	15.39 %	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	-	-	-	-	129.99 %	2,459,835	3,197,446
a. ESP+ Clinical Service	70,829	147,312	95,805	199,727	15.65 %	7,842,861	2,765,708
b. BCC - Health Education	3,808	6,991	3,817	7,356	26.84 %	0	0
c. BCC - Counselling	28,011	62,886	31,233	67,313	15.39 %	0	0
d. Adolescent Development Program	228	719	228	719	25.44 %	0	0
e. Emergency Transportation	3	3	0	0	0.00 %	60	0
Grand Total	102,879	217,911	131,083	275,115	16.02 %	7,842,921	2,765,708
a. ESP+ Clinical Service %	68.85%		73.09%			100.00%	100.00%
b. BCC - Health Education %	3.70%		2.91%			0.00%	0.00%
c. BCC- Counseling %	27.23%		23.83%			0.00%	0.00%
d. Adolescent Development Program %	0.22%		0.17%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.15 (P1): DSCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	111,801	1,045,803	119,404	1,085,780	21.66 %	8,802,020	3,579,192
Maternal Care	53,993	498,914	53,993	498,914	19.27 %	6,799,500	2,118,234
Antenatal Care	35,909	317,706	35,909	317,706	17.09 %	1,643,460	488,617
Delivery Care (NVD)	780	8,043	780	8,043	16.92 %	984,000	161,200
Delivery Care (CS)	339	3,564	339	3,564	20.65 %	3,514,950	1,081,050
Postnatal Care	10,688	97,595	10,688	97,595	23.40 %	368,055	246,327
Neonatal Care	6,277	72,006	6,277	72,006	24.98 %	289,035	141,040
Menstrual Regulation	459	2,362	459	2,362	22.00 %	381,600	86,200
Post Abortion Care	459	4,766	459	4,766	21.13 %	579,100	110,000
Family Planning	14,925	186,300	15,077	186,755	18.00 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,287	8,259	3,290	8,278	16.55 %	0	164,400
Violence Against Women	509	3,699	1,454	6,003	25.93 %	0	24,870
Adolescent Reproductive Health Care	10,996	98,126	16,490	127,633	25.21 %	321,165	293,640
RTI/STI Care	13,461	124,971	13,498	129,433	32.93 %	288,530	452,720
Other Reproductive Health Care	13,712	118,406	14,684	121,636	22.21 %	432,125	328,978
Child Health Care	93,119	787,231	120,072	940,174	5.38 %	588,830	346,063
Immunization Program - EPI	41,935	301,523	68,887	363,265	2.64 %	0	0
Immunization Program - NID	35,248	343,516	35,248	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,929	51,507	4,929	51,508	29.54 %	191,010	99,293
Diarrhea	4,928	51,239	4,928	51,240	29.55 %	191,010	99,243
Measles	1	268	1	268	0.00 %	0	50
Control of Acute Respiratory Infections	7,467	76,795	7,467	76,795	26.44 %	319,580	128,650
Control of Micronutrient Deficiency	3,540	13,890	3,541	14,557	13.31 %	78,240	118,120
Child Nutrition	3,538	13,849	3,539	14,514	13.31 %	78,240	118,120
Vitamin A Deficiency	2	36	2	38	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	319	1	361	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	319	1	361	100.00 %	0	50
Limited Curative Care	65,447	499,423	73,681	527,515	19.60 %	2,492,920	1,231,575
First Aid for Injuries	555	4,053	555	4,053	24.32 %	6,890	21,840
Emergency Care	602	3,935	602	3,935	31.06 %	11,525	21,410
Treatment of Minor Infections	64,290	491,435	72,524	519,527	19.45 %	2,474,505	1,188,325
Support Services for ESP+	10,452	118,503	28,779	294,299	14.13 %	4,019,699	622,414
Diagnostic Service	10,371	116,667	28,499	292,354	14.17 %	3,985,999	614,614
Emergency Transportation Service	81	1,836	280	1,945	8.64 %	33,700	7,800
Behavior Change Communication	73,853	886,307	85,139	721,736	18.74 %	0	0
Health Education (Session)	18,327	156,032	18,340	105,734	28.01 %	0	0
Counseling	55,526	730,275	66,799	616,002	15.68 %	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	-	-	-	-	35.18 %	4,295,815	1,511,082
a. ESP+ Clinical Service	280,739	2,449,443	341,657	2,846,184	15.50 %	15,869,769	5,771,494
b. BCC - Health Education	18,327	156,032	18,340	105,734	28.01 %	0	0
c. BCC - Counselling	55,526	730,275	66,799	616,002	15.68 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	81	1,836	280	1,945	8.64 %	33,700	7,800
Grand Total	354,673	3,337,676	427,076	3,569,903	16.18 %	15,903,469	5,779,294
a. ESP+ Clinical Service %	79.15%		80.00%			99.79%	99.87%
b. BCC - Health Education %	5.17%		4.29%			0.00%	0.00%
c. BCC- Counseling %	15.66%		15.64%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.07%			0.21%	0.13%

TABLE 08.16 (P1): DSCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	67,442	560,073	70,816	572,740	23.21 %	5,684,531	2,426,758
Maternal Care	25,159	189,978	25,159	189,978	22.46 %	4,153,404	1,369,441
Antenatal Care	15,939	116,803	15,939	116,803	23.04 %	647,003	371,999
Delivery Care (NVD)	319	2,480	319	2,480	6.90 %	412,100	27,700
Delivery Care (CS)	269	1,944	269	1,944	17.84 %	2,747,300	723,200
Postnatal Care	4,952	38,514	4,952	38,514	23.16 %	182,328	135,997
Neonatal Care	3,680	30,237	3,680	30,237	20.68 %	164,673	110,545
Menstrual Regulation	538	5,691	538	5,660	18.59 %	316,540	125,460
Post Abortion Care	420	1,060	420	1,036	15.24 %	211,100	43,800
Family Planning	14,420	145,900	14,569	146,129	18.20 %	11,105	5,305
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	1,113	4,715	1,581	5,562	11.50 %	1,350	54,400
Violence Against Women	427	2,403	504	2,584	21.55 %	380	3,500
Adolescent Reproductive Health Care	9,453	89,167	11,888	97,531	29.81 %	358,330	217,834
RTI/STI Care	9,099	60,467	9,140	60,882	29.44 %	339,286	475,383
Other Reproductive Health Care	6,813	60,687	7,017	63,373	22.00 %	293,036	131,635
Child Health Care	35,657	405,570	50,214	465,248	15.36 %	687,684	496,100
Immunization Program - EPI	19,284	162,357	33,668	192,637	3.84 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	5,823	45,217	5,823	45,217	31.67 %	242,713	163,685
Diarrhea	5,817	45,176	5,817	45,176	31.67 %	242,663	163,435
Measles	6	41	6	41	33.33 %	50	250
Control of Acute Respiratory Infections	8,900	61,612	8,900	61,612	29.35 %	418,551	286,990
Control of Micronutrient Deficiency	1,650	16,962	1,823	17,308	16.91 %	26,420	45,425
Child Nutrition	1,379	9,649	1,552	9,995	14.21 %	26,420	45,425
Vitamin A Deficiency	271	7,255	271	7,255	30.63 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.16 (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	32,978	353,526	34,546	398,684	25.59 %	1,318,128	781,867
First Aid for Injuries	218	4,160	218	4,160	33.03 %	9,575	7,385
Emergency Care	138	2,531	138	2,531	32.61 %	5,395	3,375
Treatment of Minor Infections	32,622	346,835	34,190	391,993	25.51 %	1,303,158	771,107
Support Services for ESP+	15,207	157,985	27,677	224,816	13.14 %	3,587,710	701,291
Diagnostic Service	15,205	157,983	27,677	224,816	13.13 %	3,587,670	701,276
Emergency Transportation Service	2	2	0	0	50.00 %	40	15
Behavior Change Communication	69,910	707,531	72,318	628,319	25.57 %	0	0
Health Education (Session)	18,113	230,582	18,695	178,441	32.98 %	0	0
Counseling	51,797	476,949	53,623	449,878	22.98 %	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	-	-	-	-	40.12 %	3,070,184	1,231,631
a. ESP+ Clinical Service	151,282	1,477,553	183,253	1,661,895	20.87 %	11,278,013	4,406,001
b. BCC - Health Education	18,113	230,582	18,695	178,441	32.98 %	0	0
c. BCC - Counselling	51,797	476,949	53,623	449,878	22.98 %	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	221,194	2,186,888	255,571	2,291,673	22.35 %	11,278,053	4,406,016
a. ESP+ Clinical Service %	68.39%		71.70%			100.00%	100.00%
b. BCC - Health Education %	8.19%		7.31%			0.00%	0.00%
c. BCC- Counseling %	23.42%		20.98%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.17 (P1): DSCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	91,421	749,030	100,405	775,376	20.16 %	6,727,934	5,368,222
Maternal Care	32,082	283,305	32,082	283,311	22.90 %	4,930,408	2,539,647
Antenatal Care	20,929	180,319	20,929	180,319	19.59 %	1,073,173	339,425
Delivery Care (NVD)	984	9,734	984	9,734	25.41 %	1,088,900	243,200
Delivery Care (CS)	329	3,521	329	3,521	49.24 %	2,426,000	1,702,000
Postnatal Care	5,800	52,381	5,800	52,381	32.09 %	184,180	165,530
Neonatal Care	4,040	37,350	4,040	37,356	24.11 %	158,155	89,492
Menstrual Regulation	483	5,700	483	5,700	16.56 %	423,100	67,200
Post Abortion Care	238	1,180	238	1,179	15.55 %	298,500	1,526,240
Family Planning	15,441	194,081	15,814	195,152	15.26 %	2,230	880
Emergency Contraceptive Pill	1	2	1	2	100.00 %	0	0
Maternal Nutrition	3,968	18,600	6,035	22,997	26.64 %	210	198,420
Violence Against Women	424	2,603	1,129	4,786	25.47 %	190	18,890
Adolescent Reproductive Health Care	8,286	91,731	13,562	108,547	16.80 %	249,421	151,943
RTI/STI Care	11,273	70,283	11,376	70,593	20.82 %	162,930	432,470
Other Reproductive Health Care	19,225	81,545	19,685	83,109	19.27 %	660,945	432,532
Child Health Care	80,138	585,947	107,577	708,797	9.68 %	698,470	910,023
Immunization Program - EPI	23,730	247,520	39,479	290,382	8.98 %	0	0
Immunization Program - NID	27,619	160,711	39,018	239,829	0.15 %	0	0
Control of Diarrhoea & Other Childhood Diseases	7,984	54,084	7,985	54,072	20.94 %	197,425	248,853
Diarrhea	7,984	53,880	7,985	53,868	20.94 %	197,425	248,853
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	10,873	75,184	10,873	75,073	19.82 %	497,545	184,100
Control of Micronutrient Deficiency	9,932	48,448	10,222	49,441	17.69 %	3,500	477,070
Child Nutrition	9,926	41,729	10,216	42,722	17.69 %	3,500	477,070
Vitamin A Deficiency	6	6,369	6	6,369	16.67 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.17 (P2): DSCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	6	285	6	337	33.33 %	260	140
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	6	285	6	337	33.33 %	260	140
Limited Curative Care	47,268	441,278	58,641	470,431	22.08 %	928,561	1,596,540
First Aid for Injuries	1,409	9,030	1,409	9,023	39.11 %	11,030	61,280
Emergency Care	430	4,951	430	4,951	27.67 %	5,855	16,880
Treatment of Minor Infections	45,429	427,297	56,802	456,457	21.50 %	911,676	1,518,380
Support Services for ESP+	16,072	185,674	39,318	323,602	14.95 %	5,976,595	1,326,549
Diagnostic Service	16,048	185,387	39,309	323,349	14.94 %	5,966,763	1,324,346
Emergency Transportation Service	24	287	9	253	20.83 %	9,832	2,203
Behavior Change Communication	66,322	679,579	74,534	544,074	26.76 %	0	0
Health Education (Session)	20,613	194,993	22,193	130,353	34.75 %	0	0
Counseling	45,709	484,586	52,341	413,721	23.16 %	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	-	-	-	-	221.20 %	2,223,526	4,918,383
a. ESP+ Clinical Service	234,881	1,961,927	305,938	2,278,290	16.61 %	14,321,988	9,199,271
b. BCC - Health Education	20,613	194,993	22,193	130,353	34.75 %	0	0
c. BCC - Counselling	45,709	484,586	52,341	413,721	23.16 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	24	287	9	253	20.83 %	9,832	2,203
Grand Total	301,227	2,641,793	380,481	2,822,617	18.85 %	14,331,820	9,201,474
a. ESP+ Clinical Service %	77.97%		80.41%			99.93%	99.98%
b. BCC - Health Education %	6.84%		5.83%			0.00%	0.00%
c. BCC- Counseling %	15.17%		13.76%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.07%	0.02%

TABLE 08.18 (P1): DSCC PA-4 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	81,784	666,753	92,147	704,460	19.66 %	7,199,262	2,211,877
Maternal Care	36,294	306,970	36,294	306,970	19.40 %	5,733,315	1,325,993
Antenatal Care	23,511	204,043	23,511	204,043	18.77 %	1,202,015	284,008
Delivery Care (NVD)	633	5,520	633	5,520	17.85 %	804,600	132,000
Delivery Care (CS)	280	3,697	280	3,697	17.86 %	3,234,500	544,000
Postnatal Care	6,954	58,080	6,954	58,080	22.25 %	268,435	128,680
Neonatal Care	4,916	35,630	4,916	35,630	18.63 %	223,765	237,305
Menstrual Regulation	346	3,208	346	3,195	14.74 %	287,500	45,940
Post Abortion Care	338	895	338	895	13.31 %	411,700	55,237
Family Planning	15,371	165,040	15,517	165,631	19.06 %	2,390	11,434
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	6,576	8,789	6,657	10,338	14.80 %	1,380	327,300
Violence Against Women	389	1,935	984	3,001	28.53 %	340	17,310
Adolescent Reproductive Health Care	7,120	77,492	15,722	110,262	21.15 %	263,745	111,285
RTI/STI Care	10,467	63,727	10,913	64,706	23.97 %	302,297	260,783
Other Reproductive Health Care	4,883	38,697	5,376	39,462	18.76 %	196,595	56,595
Child Health Care	66,046	660,935	106,177	771,615	9.47 %	567,885	1,288,898
Immunization Program - EPI	28,138	250,660	45,450	295,703	3.71 %	0	0
Immunization Program - NID	3,965	267,053	26,687	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,202	36,314	3,202	36,316	29.73 %	143,105	52,073
Diarrhea	3,196	36,291	3,196	36,293	29.72 %	142,885	51,973
Measles	6	23	6	23	33.33 %	220	100
Control of Acute Respiratory Infections	4,625	45,167	4,625	45,167	30.16 %	264,230	98,425
Control of Micronutrient Deficiency	26,116	61,741	26,213	62,089	10.96 %	160,550	1,138,400
Child Nutrition	25,316	41,459	25,413	41,807	9.96 %	160,550	1,138,400
Vitamin A Deficiency	800	20,281	800	20,281	42.50 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.18 (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	72,867	927,928	121,405	1,185,518	19.03 %	2,510,831	1,477,922
First Aid for Injuries	703	3,366	703	3,366	14.79 %	20,610	18,325
Emergency Care	285	488	285	488	13.33 %	14,345	4,400
Treatment of Minor Infections	71,879	924,074	120,417	1,181,664	19.09 %	2,475,876	1,455,197
Support Services for ESP+	13,575	105,202	32,726	271,937	14.64 %	5,385,888	836,499
Diagnostic Service	13,572	105,199	32,726	271,937	14.63 %	5,385,798	836,000
Emergency Transportation Service	3	3	0	0	66.67 %	90	499
Behavior Change Communication	76,816	718,348	89,591	536,399	22.63 %	0	1,120
Health Education (Session)	17,411	153,397	19,551	61,460	31.05 %	0	1,120
Counseling	59,405	564,951	70,040	474,939	20.16 %	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	-	-	-	-	38.82 %	4,257,505	1,652,883
a. ESP+ Clinical Service	234,269	2,360,845	352,455	2,933,560	16.30 %	15,663,776	5,814,697
b. BCC - Health Education	17,411	153,397	19,551	61,460	31.05 %	0	1,120
c. BCC - Counselling	59,405	564,951	70,040	474,939	20.16 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	3	3	0	0	66.67 %	90	499
Grand Total	311,088	3,079,591	442,046	3,469,995	17.86 %	15,663,866	5,816,316
a. ESP+ Clinical Service %	75.31%		79.73%			100.00%	99.97%
b. BCC - Health Education %	5.60%		4.42%			0.00%	0.02%
c. BCC- Counseling %	19.10%		15.84%			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%	0.01%

TABLE 08.19 (P1): DSCC PA-5 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	105,906	941,917	117,323	988,499	30.84 %	6,928,717	4,747,996
Maternal Care	57,919	516,674	57,919	516,644	31.36 %	5,976,357	3,192,921
Antenatal Care	32,654	282,242	32,654	282,252	29.77 %	944,052	1,061,899
Delivery Care (NVD)	800	6,128	800	6,128	25.13 %	957,900	235,500
Delivery Care (CS)	314	2,731	314	2,731	19.11 %	3,288,500	977,500
Postnatal Care	14,819	136,142	14,819	136,102	33.90 %	420,550	531,392
Neonatal Care	9,332	89,431	9,332	89,431	33.85 %	365,355	386,630
Menstrual Regulation	225	648	225	647	30.22 %	92,900	91,805
Post Abortion Care	327	1,555	327	1,555	25.08 %	329,010	118,290
Family Planning	14,365	125,652	14,564	126,013	24.49 %	1,430	3,290
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	675	3,795	709	4,312	53.04 %	240	34,150
Violence Against Women	556	3,613	1,006	4,765	51.80 %	0	26,800
Adolescent Reproductive Health Care	11,243	141,231	21,295	182,658	32.84 %	187,945	466,070
RTI/STI Care	16,597	107,606	17,200	110,123	31.94 %	261,125	674,700
Other Reproductive Health Care	3,999	41,133	4,078	41,772	29.83 %	79,710	139,970
Child Health Care	90,121	680,652	102,580	887,417	32.90 %	312,170	920,865
Immunization Program - EPI	19,985	199,627	32,435	228,033	7.64 %	0	0
Immunization Program - NID	50,366	260,724	50,366	438,614	38.17 %	0	0
Control of Diarrhoea & Other Childhood Diseases	8,493	93,820	8,493	93,820	47.36 %	67,380	411,335
Diarrhea	8,483	93,475	8,483	93,475	47.31 %	67,380	410,815
Measles	10	345	10	345	90.00 %	0	520
Control of Acute Respiratory Infections	10,069	118,158	10,069	118,208	45.51 %	243,595	451,140
Control of Micronutrient Deficiency	1,208	8,323	1,217	8,742	24.09 %	1,195	58,390
Child Nutrition	1,187	6,631	1,196	7,049	24.18 %	1,195	58,390
Vitamin A Deficiency	21	1,692	21	1,693	19.05 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (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	75,226	490,985	137,741	641,400	22.70 %	1,590,903	2,893,747
First Aid for Injuries	122	3,187	122	3,187	42.62 %	1,730	5,250
Emergency Care	153	3,067	153	3,067	38.56 %	3,630	5,845
Treatment of Minor Infections	74,951	484,731	137,466	635,146	22.63 %	1,585,543	2,882,652
Support Services for ESP+	9,677	92,582	26,010	224,448	19.67 %	3,901,055	538,008
Diagnostic Service	9,647	91,998	25,966	223,913	19.67 %	3,890,385	529,108
Emergency Transportation Service	30	584	44	535	16.67 %	10,670	8,900
Behavior Change Communication	102,406	1,083,714	119,782	1,100,559	27.80 %	0	0
Health Education (Session)	14,360	146,272	13,251	142,780	30.90 %	0	0
Counseling	88,046	937,442	106,531	957,779	27.29 %	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	-	-	-	-	53.28 %	3,511,993	1,871,173
a. ESP+ Clinical Service	280,903	2,205,559	383,613	2,741,237	28.94 %	12,722,225	9,091,816
b. BCC - Health Education	14,360	146,272	13,251	142,780	30.90 %	0	0
c. BCC - Counselling	88,046	937,442	106,531	957,779	27.29 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	30	584	44	535	16.67 %	10,670	8,900
Grand Total	383,339	3,292,404	503,439	3,843,887	28.63 %	12,732,895	9,100,716
a. ESP+ Clinical Service %	73.28%		76.20%			99.92%	99.90%
b. BCC - Health Education %	3.75%		2.63%			0.00%	0.00%
c. BCC- Counseling %	22.97%		21.16%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.08%	0.10%

TABLE 08.20 (P1): DSCC PA-6 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	23,436	46,609	25,097	49,437	5.56 %	3,571,320	577,180
Maternal Care	10,873	23,198	10,873	23,214	4.80 %	3,023,185	305,725
Antenatal Care	8,207	17,549	8,207	17,549	4.51 %	447,730	52,520
Delivery Care (NVD)	141	330	141	330	5.67 %	197,300	10,100
Delivery Care (CS)	216	420	216	420	5.09 %	2,272,700	215,300
Postnatal Care	1,454	2,964	1,454	2,980	7.29 %	62,550	20,925
Neonatal Care	855	1,935	855	1,935	3.16 %	42,905	6,880
Menstrual Regulation	162	309	162	308	6.79 %	114,090	24,310
Post Abortion Care	76	126	76	123	11.84 %	64,660	13,140
Family Planning	2,103	2,951	2,127	2,982	2.71 %	11,315	14,165
Emergency Contraceptive Pill	4	4	4	4	0.00 %	0	0
Maternal Nutrition	1,643	2,249	1,717	2,491	5.78 %	670	80,925
Violence Against Women	270	330	446	572	4.07 %	480	12,220
Adolescent Reproductive Health Care	2,255	5,425	3,294	7,011	9.05 %	83,640	34,865
RTI/STI Care	1,874	4,434	1,907	4,561	15.26 %	62,285	42,590
Other Reproductive Health Care	4,176	7,583	4,491	8,171	2.56 %	210,995	49,240
Child Health Care	26,475	59,566	31,441	69,413	2.31 %	211,425	229,673
Immunization Program - EPI	7,737	14,374	13,053	24,467	1.09 %	0	0
Immunization Program - NID	10,809	30,616	10,409	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,119	2,189	1,119	2,189	15.19 %	46,755	16,455
Diarrhea	1,119	2,182	1,119	2,182	15.19 %	46,755	16,455
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	2,547	6,134	2,547	6,134	8.91 %	122,370	26,638
Control of Micronutrient Deficiency	4,263	6,253	4,313	6,407	3.05 %	42,300	186,580
Child Nutrition	4,258	6,238	4,308	6,392	3.03 %	42,300	186,580
Vitamin A Deficiency	5	15	5	15	20.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): DSCC PA-6 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	121	334	622	0.00 %	0	70
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	121	334	622	0.00 %	0	70
Limited Curative Care	17,569	40,191	19,286	43,515	15.53 %	577,339	397,600
First Aid for Injuries	904	1,159	904	1,159	9.62 %	22,570	32,975
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	16,665	39,014	18,382	42,338	15.85 %	554,769	364,625
Support Services for ESP+	6,803	17,118	14,378	37,981	3.62 %	4,240,665	391,165
Diagnostic Service	6,803	17,118	14,378	37,981	3.62 %	4,240,665	391,165
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	26,684	60,610	30,437	72,242	4.40 %	0	0
Health Education (Session)	9,251	20,400	9,037	22,586	0.14 %	0	0
Counseling	17,433	40,210	21,400	49,656	6.66 %	0	0
Miscellaneous	182	319	182	346	0.00 %	0	0
Adolescent Development Program	182	319	182	346	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	30.33 %	2,292,715	695,441
a. ESP+ Clinical Service	74,284	163,605	90,536	200,968	6.58 %	8,600,749	1,595,688
b. BCC - Health Education	9,251	20,400	9,037	22,586	0.14 %	0	0
c. BCC - Counselling	17,433	40,210	21,400	49,656	6.66 %	0	0
d. Adolescent Development Program	182	319	182	346	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	101,150	224,534	121,155	273,556	5.99 %	8,600,749	1,595,688
a. ESP+ Clinical Service %	73.44%		74.73%			100.00%	100.00%
b. BCC - Health Education %	9.15%		7.46%			0.00%	0.00%
c. BCC- Counseling %	17.23%		17.66%			0.00%	0.00%
d. Adolescent Development Program %	0.18%		0.15%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.21 (P1): FM PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,886	38,190	18,297	40,796	20.63 %	3,094,645	1,465,495
Maternal Care	7,301	18,785	7,301	18,785	14.93 %	2,982,945	1,096,545
Antenatal Care	5,251	13,947	5,251	13,947	14.78 %	142,290	221,950
Delivery Care (NVD)	79	289	79	289	10.13 %	107,800	8,200
Delivery Care (CS)	282	847	282	847	11.35 %	2,700,600	827,400
Postnatal Care	1,303	2,758	1,303	2,758	18.04 %	18,310	27,290
Neonatal Care	386	944	386	944	10.10 %	13,945	11,705
Menstrual Regulation	24	36	24	36	25.00 %	9,300	6,200
Post Abortion Care	6	40	6	40	0.00 %	7,200	0
Family Planning	1,628	2,757	1,641	2,780	12.71 %	0	50
Emergency Contraceptive Pill	180	217	180	217	55.00 %	0	0
Maternal Nutrition	3,041	4,248	3,042	4,269	18.88 %	100	152,150
Violence Against Women	48	84	137	195	16.67 %	0	600
Adolescent Reproductive Health Care	1,063	3,136	1,631	4,067	35.65 %	13,965	54,185
RTI/STI Care	2,083	5,258	2,595	6,214	33.70 %	37,400	100,100
Other Reproductive Health Care	1,512	3,629	1,740	4,193	27.65 %	43,735	55,665
Child Health Care	4,872	16,028	6,286	18,346	28.55 %	30,500	160,670
Immunization Program - EPI	862	2,623	1,460	4,122	9.98 %	0	0
Immunization Program - NID	0	2,930	811	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	362	748	362	748	46.41 %	6,550	16,900
Diarrhea	285	652	285	652	48.77 %	4,610	13,390
Measles	77	96	77	96	37.66 %	1,940	3,510
Control of Acute Respiratory Infections	1,151	4,269	1,151	4,269	43.87 %	20,430	54,320
Control of Micronutrient Deficiency	2,497	5,458	2,502	5,466	25.31 %	3,520	89,450
Child Nutrition	1,901	4,140	1,906	4,148	31.30 %	3,520	89,450
Vitamin A Deficiency	596	1,318	596	1,318	6.21 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): FM PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	59	83	59	84	35.59 %	1,900	2,400
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	59	83	59	84	35.59 %	1,900	2,400
Limited Curative Care	8,648	46,237	14,990	66,343	38.38 %	124,690	459,260
First Aid for Injuries	310	628	310	628	39.68 %	3,390	17,060
Emergency Care	167	269	167	269	58.68 %	2,590	8,860
Treatment of Minor Infections	8,171	45,340	14,513	65,446	37.91 %	118,710	433,340
Support Services for ESP+	4,590	23,983	10,119	42,387	12.77 %	1,770,843	417,258
Diagnostic Service	4,590	23,983	10,119	42,387	12.77 %	1,770,843	417,258
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	14,875	44,952	23,014	60,752	32.25 %	0	0
Health Education (Session)	0	3,600	7,529	18,636	0.00 %	0	0
Counseling	14,875	41,352	15,485	42,116	32.25 %	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	-	-	-	-	42.46 %	2,178,211	924,841
a. ESP+ Clinical Service	35,055	124,521	49,751	167,956	25.10 %	5,022,578	2,505,083
b. BCC - Health Education	0	3,600	7,529	18,636	0.00 %	0	0
c. BCC - Counselling	14,875	41,352	15,485	42,116	32.25 %	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	49,930	169,473	72,765	228,708	27.23 %	5,022,578	2,505,083
a. ESP+ Clinical Service %	70.21%		68.37%			100.00%	100.00%
b. BCC - Health Education %	0.00%		10.35%			0.00%	0.00%
c. BCC- Counseling %	29.79%		21.28%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.22 (P1): GBM PA-1 (ESDO) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,890	16,170	6,181	16,813	21.02 %	2,356,540	1,097,450
Maternal Care	3,393	9,737	3,393	9,737	14.35 %	2,335,630	1,019,610
Antenatal Care	2,362	7,061	2,362	7,061	17.15 %	93,660	72,179
Delivery Care (NVD)	58	150	58	150	8.62 %	71,450	19,508
Delivery Care (CS)	253	738	253	738	8.70 %	2,151,400	897,793
Postnatal Care	491	1,036	491	1,036	11.20 %	18,750	18,250
Neonatal Care	229	752	229	752	0.00 %	370	11,880
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	2	3	2	3	0.00 %	3,000	500
Family Planning	995	2,346	1,071	2,457	29.15 %	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	151	313	158	324	20.53 %	690	7,060
RTI/STI Care	525	1,172	531	1,179	25.14 %	7,080	21,670
Other Reproductive Health Care	537	1,825	557	1,844	30.54 %	10,140	16,910
Child Health Care	526	1,924	609	2,100	35.17 %	1,300	18,600
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	80	283	80	283	38.75 %	300	3,700
Diarrhea	80	283	80	283	38.75 %	300	3,700
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	286	1,317	286	1,317	51.40 %	1,000	13,250
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 08.22 (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	11,149	37,650	11,614	38,424	46.36 %	46,820	514,558
First Aid for Injuries	42	179	42	179	19.05 %	100	2,000
Emergency Care	1	3	1	3	0.00 %	0	50
Treatment of Minor Infections	11,106	37,468	11,571	38,242	46.47 %	46,720	512,508
Support Services for ESP+	3,520	13,001	6,804	27,454	16.73 %	866,191	545,526
Diagnostic Service	3,520	13,001	6,804	27,454	16.73 %	866,191	545,526
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	9,225	27,768	9,662	29,754	36.53 %	0	0
Health Education (Session)	0	0	39	1,043	0.00 %	0	0
Counseling	9,225	27,768	9,623	28,711	36.53 %	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	-	-	-	-	95.47 %	590,530	563,765
a. ESP+ Clinical Service	21,086	68,748	25,209	84,794	34.06 %	3,270,851	2,176,184
b. BCC - Health Education	0	0	39	1,043	0.00 %	0	0
c. BCC - Counselling	9,225	27,768	9,623	28,711	36.53 %	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	30,311	96,516	34,871	114,548	34.81 %	3,270,851	2,176,184
a. ESP+ Clinical Service %	69.57%		72.29%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.11%			0.00%	0.00%
c. BCC- Counseling %	30.43%		27.60%			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 08.23 (P1): GCC PA-1 (FPAB) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	26,761	276,059	27,721	280,142	15.16 %	6,688,795	2,167,443
Maternal Care	12,613	108,490	12,613	108,607	13.61 %	6,378,025	1,886,763
Antenatal Care	8,160	70,768	8,160	70,885	13.17 %	440,240	117,030
Delivery Care (NVD)	178	2,121	178	2,121	11.80 %	248,515	97,190
Delivery Care (CS)	568	3,785	568	3,785	15.85 %	5,572,300	1,554,643
Postnatal Care	2,581	20,607	2,581	20,607	18.25 %	70,220	82,680
Neonatal Care	1,126	11,209	1,126	11,209	5.33 %	46,750	35,220
Menstrual Regulation	61	625	61	625	36.07 %	34,200	25,100
Post Abortion Care	118	564	118	564	16.10 %	122,400	29,450
Family Planning	7,131	96,948	7,161	97,132	17.81 %	1,290	2,240
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	901	11,874	1,154	12,901	14.32 %	1,270	44,130
Violence Against Women	47	413	109	575	17.02 %	150	2,100
Adolescent Reproductive Health Care	1,647	22,965	2,176	25,363	14.33 %	29,010	53,240
RTI/STI Care	3,263	31,744	3,324	31,894	17.38 %	73,120	112,200
Other Reproductive Health Care	980	2,358	1,005	2,403	9.08 %	49,330	12,220
Child Health Care	8,700	110,628	11,808	118,688	11.99 %	115,020	146,340
Immunization Program - EPI	3,837	37,946	6,653	44,986	3.49 %	0	0
Immunization Program - NID	0	14,762	30	14,793	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	486	8,545	486	8,545	29.22 %	10,820	16,700
Diarrhea	486	7,957	486	7,957	29.22 %	10,820	16,700
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	2,402	18,452	2,402	18,452	16.94 %	92,270	58,240
Control of Micronutrient Deficiency	1,975	30,923	2,237	31,912	18.23 %	11,930	71,400
Child Nutrition	1,582	24,931	1,844	25,918	19.91 %	11,930	71,400
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	12,974	111,965	20,840	133,100	29.33 %	293,015	445,285
First Aid for Injuries	234	3,672	234	3,672	32.05 %	2,260	9,490
Emergency Care	46	616	46	616	15.22 %	1,600	1,150
Treatment of Minor Infections	12,694	107,677	20,560	128,812	29.33 %	289,155	434,645
Support Services for ESP+	8,761	57,178	21,459	145,821	11.72 %	4,056,055	800,609
Diagnostic Service	8,724	56,432	21,437	145,127	11.75 %	4,034,255	798,409
Emergency Transportation Service	37	746	22	694	5.41 %	21,800	2,200
Behavior Change Communication	19,381	239,248	19,839	225,784	18.38 %	0	0
Health Education (Session)	3,158	36,675	3,158	19,304	28.15 %	0	0
Counseling	16,223	202,573	16,681	206,480	16.48 %	0	0
Miscellaneous	0	3,610	164	2,147	0.00 %	0	0
Adolescent Development Program	0	3,610	164	2,147	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	54.80 %	2,370,037	1,298,821
a. ESP+ Clinical Service	57,160	555,599	81,807	677,572	17.37 %	11,131,085	3,557,527
b. BCC - Health Education	3,158	36,675	3,158	19,304	28.15 %	0	0
c. BCC - Counselling	16,223	202,573	16,681	206,480	16.48 %	0	0
d. Adolescent Development Program	0	3,610	164	2,147	0.00 %	0	0
e. Emergency Transportation	37	746	22	694	5.41 %	21,800	2,200
Grand Total	76,578	799,203	101,832	906,197	17.62 %	11,152,885	3,559,727
a. ESP+ Clinical Service %	74.64%		80.34%			99.80%	99.94%
b. BCC - Health Education %	4.12%		3.10%			0.00%	0.00%
c. BCC- Counseling %	21.18%		16.38%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.16%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.02%			0.20%	0.06%

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	17,150	210,031	17,486	213,612	8.18 %	5,826,760	1,790,685
Maternal Care	9,400	72,643	9,400	72,643	6.79 %	5,492,890	1,715,945
Antenatal Care	6,520	48,722	6,520	48,722	6.12 %	420,790	44,305
Delivery Care (NVD)	227	1,630	227	1,630	8.81 %	393,600	110,800
Delivery Care (CS)	440	2,046	440	2,046	8.86 %	4,545,500	1,529,500
Postnatal Care	1,218	11,875	1,218	11,875	11.49 %	64,980	24,190
Neonatal Care	995	8,370	995	8,370	4.02 %	68,020	7,150
Menstrual Regulation	114	1,094	114	1,094	9.65 %	99,600	19,600
Post Abortion Care	13	119	13	119	0.00 %	18,400	2,000
Family Planning	3,102	75,380	3,104	75,421	6.96 %	1,150	400
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	59	762	228	1,429	5.08 %	50	3,350
Adolescent Reproductive Health Care	1,666	34,207	1,817	37,038	12.18 %	55,110	20,440
RTI/STI Care	1,163	13,018	1,163	13,024	22.96 %	55,710	22,450
Other Reproductive Health Care	1,633	12,808	1,647	12,844	3.98 %	103,850	6,500
Child Health Care	8,488	113,092	11,898	119,625	7.41 %	254,970	36,358
Immunization Program - EPI	4,508	62,340	7,918	68,866	5.55 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,171	11,398	1,171	11,398	11.27 %	69,770	13,040
Diarrhea	1,171	11,398	1,171	11,398	11.27 %	69,770	13,040
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	2,809	21,182	2,809	21,182	8.79 %	185,200	23,318
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	7,330	143,119	7,331	144,531	16.34 %	365,267	124,585
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	7,328	136,542	7,329	137,954	16.35 %	365,267	124,485
Support Services for ESP+	4,735	40,498	11,831	106,141	11.85 %	2,377,358	227,980
Diagnostic Service	4,627	38,715	11,663	104,365	12.12 %	2,270,600	227,980
Emergency Transportation Service	108	1,783	168	1,776	0.00 %	106,758	0
Behavior Change Communication	20,462	249,285	20,666	222,649	8.90 %	0	0
Health Education (Session)	3,761	32,701	3,771	23,977	9.86 %	0	0
Counseling	16,701	216,584	16,895	198,672	8.68 %	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	-	-	-	-	35.35 %	1,732,129	612,223
a. ESP+ Clinical Service	37,595	505,333	48,378	582,509	10.08 %	8,717,597	2,179,608
b. BCC - Health Education	3,761	32,701	3,771	23,977	9.86 %	0	0
c. BCC - Counselling	16,701	216,584	16,895	198,672	8.68 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	108	1,783	168	1,776	0.00 %	106,758	0
Grand Total	58,165	756,522	69,212	806,947	9.65 %	8,824,355	2,179,608
a. ESP+ Clinical Service %	64.64%		69.90%			98.79%	100.00%
b. BCC - Health Education %	6.47%		5.45%			0.00%	0.00%
c. BCC- Counseling %	28.71%		24.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.19%		0.24%			1.21%	0.00%

TABLE 08.25 (P1): GCC PA-3 (PSKP & PPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,558	53,230	10,698	54,045	5.77 %	2,431,055	330,595
Maternal Care	6,075	30,432	6,075	30,432	5.56 %	2,158,850	272,880
Antenatal Care	4,649	23,249	4,649	23,249	5.42 %	219,040	82,140
Delivery Care (NVD)	100	479	100	479	7.00 %	118,000	8,500
Delivery Care (CS)	188	751	188	751	5.85 %	1,784,500	148,500
Postnatal Care	780	3,507	780	3,507	7.44 %	25,570	23,480
Neonatal Care	358	2,446	358	2,446	2.79 %	11,740	10,260
Menstrual Regulation	116	502	116	502	1.72 %	114,495	2,705
Post Abortion Care	24	110	24	110	0.00 %	37,700	0
Family Planning	1,330	2,699	1,337	2,706	5.64 %	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	36	236	107	498	8.33 %	750	1,250
Adolescent Reproductive Health Care	750	7,582	773	7,889	3.47 %	18,880	13,220
RTI/STI Care	812	5,016	849	5,185	7.76 %	36,600	13,170
Other Reproductive Health Care	1,415	6,057	1,417	6,127	7.21 %	63,780	27,120
Child Health Care	2,752	27,837	5,840	38,119	6.32 %	78,185	24,065
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	327	2,088	327	2,088	11.01 %	15,070	4,580
Diarrhea	327	2,088	327	2,088	11.01 %	15,070	4,580
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,350	7,267	1,350	7,267	9.56 %	63,115	19,485
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 08.25 (P2): GCC PA-3 (PSKP & PPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	110	342	110	342	0.91 %	6,300	3,900
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	110	342	110	342	0.91 %	6,300	3,900
Limited Curative Care	12,341	46,823	12,479	47,304	14.66 %	342,505	463,345
First Aid for Injuries	67	324	67	324	14.93 %	3,240	1,010
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	12,274	46,466	12,412	46,947	14.66 %	339,265	462,335
Support Services for ESP+	6,258	22,743	14,499	50,577	7.72 %	2,446,718	230,807
Diagnostic Service	6,258	22,743	14,499	50,577	7.72 %	2,446,718	230,807
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	22,798	90,595	24,539	106,347	9.78 %	0	0
Health Education (Session)	5,617	16,067	5,992	16,624	7.21 %	0	0
Counseling	17,181	74,528	18,547	89,723	10.62 %	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	-	-	-	-	41.76 %	1,443,861	602,923
a. ESP+ Clinical Service	32,019	129,088	43,626	168,500	9.61 %	5,304,763	1,052,712
b. BCC - Health Education	5,617	16,067	5,992	16,624	7.21 %	0	0
c. BCC - Counselling	17,181	74,528	18,547	89,723	10.62 %	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	54,817	219,683	68,165	274,847	9.68 %	5,304,763	1,052,712
a. ESP+ Clinical Service %	58.41%		64.00%			100.00%	100.00%
b. BCC - Health Education %	10.25%		8.79%			0.00%	0.00%
c. BCC- Counseling %	31.34%		27.21%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): GM PA-1 (Gopalganj Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,844	78,759	7,960	78,997	9.80 %	2,247,399	404,425
Maternal Care	5,944	44,585	5,944	44,585	7.86 %	2,161,789	367,505
Antenatal Care	4,069	30,192	4,069	30,192	7.50 %	234,129	45,483
Delivery Care (NVD)	106	1,276	106	1,276	4.72 %	212,800	27,746
Delivery Care (CS)	190	1,078	190	1,078	11.05 %	1,670,000	230,000
Postnatal Care	669	6,151	669	6,151	8.37 %	11,940	33,316
Neonatal Care	910	5,888	910	5,888	8.79 %	32,920	30,960
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	558	6,661	643	6,772	16.85 %	19,230	14,280
RTI/STI Care	632	7,380	634	7,436	16.30 %	19,850	13,670
Other Reproductive Health Care	681	4,181	688	4,189	15.12 %	39,430	7,620
Child Health Care	4,277	36,501	6,223	41,948	7.97 %	31,210	13,992
Immunization Program - EPI	2,188	15,933	4,224	21,555	4.62 %	0	0
Immunization Program - NID	658	7,836	568	7,634	2.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	380	4,266	380	4,266	30.00 %	11,060	8,582
Diarrhea	378	4,264	378	4,264	30.16 %	10,860	8,582
Measles	2	2	2	2	0.00 %	200	0
Control of Acute Respiratory Infections	466	5,391	466	5,391	22.96 %	20,150	5,410
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 08.26 (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	5,812	57,919	6,718	61,315	29.87 %	233,412	135,199
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	5,706	55,781	6,612	59,177	29.65 %	231,182	132,234
Support Services for ESP+	4,160	27,414	7,991	58,243	20.05 %	1,819,025	283,773
Diagnostic Service	4,157	27,135	7,971	57,947	20.06 %	1,816,925	283,773
Emergency Transportation Service	3	279	20	296	0.00 %	2,100	0
Behavior Change Communication	3,285	51,031	3,253	50,407	21.83 %	0	0
Health Education (Session)	1,764	20,057	1,764	20,024	28.40 %	0	0
Counseling	1,521	30,974	1,489	30,383	14.20 %	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	-	-	-	-	24.54 %	942,647	231,293
a. ESP+ Clinical Service	22,093	200,320	28,875	240,213	16.66 %	4,328,946	837,589
b. BCC - Health Education	1,764	20,057	1,764	20,024	28.40 %	0	0
c. BCC - Counselling	1,521	30,974	1,489	30,383	14.20 %	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	25,381	251,630	32,148	290,916	17.33 %	4,331,046	837,589
a. ESP+ Clinical Service %	87.05%		89.82%			99.95%	100.00%
b. BCC - Health Education %	6.95%		5.49%			0.00%	0.00%
c. BCC- Counseling %	5.99%		4.63%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.06%			0.05%	0.00%

TABLE 08.27 (P1): JAPM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,087	6,324	3,087	6,339	5.67 %	2,415,124	379,211
Maternal Care	2,675	5,431	2,675	5,431	5.42 %	2,396,044	343,230
Antenatal Care	1,921	3,877	1,921	3,877	6.09 %	96,804	8,370
Delivery Care (NVD)	90	187	90	187	5.56 %	104,500	8,800
Delivery Care (CS)	201	421	201	421	3.48 %	2,175,300	325,200
Postnatal Care	303	650	303	650	5.28 %	11,490	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	79	144	79	147	3.80 %	1,200	34,361
RTI/STI Care	99	137	99	137	9.09 %	4,350	650
Other Reproductive Health Care	220	573	221	577	7.73 %	11,130	920
Child Health Care	825	988	1,944	2,108	1.45 %	6,390	5,520
Immunization Program - EPI	576	579	1,125	1,128	0.17 %	0	0
Immunization Program - NID	0	0	570	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2	18	2	18	0.00 %	60	10
Diarrhea	2	16	2	16	0.00 %	60	10
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	175	292	175	292	5.14 %	6,280	1,960
Control of Micronutrient Deficiency	72	99	72	100	2.78 %	50	3,550
Child Nutrition	72	99	72	100	2.78 %	50	3,550
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.27 (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	26	79	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	26	79	0.00 %	0	0
Limited Curative Care	3,567	7,645	4,324	9,464	15.08 %	142,378	64,170
First Aid for Injuries	6	15	6	15	0.00 %	110	70
Emergency Care	14	21	14	21	7.14 %	690	100
Treatment of Minor Infections	3,547	7,609	4,304	9,428	15.14 %	141,578	64,000
Support Services for ESP+	4,470	13,206	9,051	22,394	5.32 %	1,573,556	137,988
Diagnostic Service	4,469	13,205	9,051	22,394	5.30 %	1,573,556	137,758
Emergency Transportation Service	1	1	0	0	100.00 %	0	230
Behavior Change Communication	5,960	12,264	6,366	13,294	9.68 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	5,960	12,264	6,366	13,294	9.68 %	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	-	-	-	-	45.28 %	1,207,277	546,687
a. ESP+ Clinical Service	11,948	28,166	18,432	40,384	8.05 %	4,137,448	586,659
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	5,960	12,264	6,366	13,294	9.68 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	1	0	0	100.00 %	0	230
Grand Total	17,909	40,431	24,798	53,678	8.60 %	4,137,448	586,889
a. ESP+ Clinical Service %	66.72%		74.33%			100.00%	99.96%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.28%		25.67%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.00%	0.04%

TABLE 08.28 (P1): JM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,258	8,637	2,264	8,913	5.58 %	1,727,530	146,080
Maternal Care	2,073	7,438	2,073	7,438	5.50 %	1,724,280	142,540
Antenatal Care	1,204	4,093	1,204	4,093	4.98 %	120,400	13,160
Delivery Care (NVD)	24	185	24	185	12.50 %	40,400	2,200
Delivery Care (CS)	121	487	121	487	3.31 %	1,531,000	63,000
Postnatal Care	509	1,801	509	1,801	7.07 %	26,290	42,970
Neonatal Care	215	872	215	872	5.12 %	6,190	21,210
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	389	1,542	389	1,735	24.16 %	17,710	11,640
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	75	180	75	180	38.67 %	2,140	2,860
Diarrhea	72	177	72	177	40.28 %	1,990	2,860
Measles	3	3	3	3	0.00 %	150	0
Control of Acute Respiratory Infections	313	1,352	313	1,352	20.45 %	15,570	8,780
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 08.28 (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	3,579	21,116	3,577	21,271	31.68 %	89,460	131,491
First Aid for Injuries	40	73	40	73	20.00 %	1,180	1,080
Emergency Care	25	168	25	168	20.00 %	950	450
Treatment of Minor Infections	3,514	20,875	3,512	21,030	31.90 %	87,330	129,961
Support Services for ESP+	1,177	9,314	1,962	11,418	19.97 %	391,555	55,255
Diagnostic Service	1,177	9,314	1,962	11,418	19.97 %	391,555	55,255
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	567	3,772	592	4,246	9.35 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	567	3,770	592	4,204	9.35 %	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	-	-	-	-	30.88 %	101,682	31,401
a. ESP+ Clinical Service	7,403	40,609	8,192	43,337	21.46 %	2,226,255	344,466
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	567	3,770	592	4,204	9.35 %	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	7,970	44,472	8,784	47,635	20.60 %	2,226,255	344,466
a. ESP+ Clinical Service %	92.89%		93.26%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	7.11%		6.74%			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 08.29 (P1): KCC PA-1 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	68,675	556,609	74,208	583,444	24.58 %	6,872,997	3,284,514
Maternal Care	22,886	202,636	22,886	202,636	20.39 %	5,197,347	1,505,828
Antenatal Care	15,638	144,044	15,638	144,044	19.37 %	707,497	267,313
Delivery Care (NVD)	455	4,406	455	4,406	6.15 %	699,400	143,600
Delivery Care (CS)	376	2,422	376	2,422	4.26 %	3,595,000	915,500
Postnatal Care	3,899	31,935	3,899	31,935	26.26 %	102,640	120,965
Neonatal Care	2,518	19,829	2,518	19,829	22.60 %	92,810	58,450
Menstrual Regulation	1,075	9,168	1,075	9,168	25.67 %	928,250	1,263,936
Post Abortion Care	31	295	31	295	16.13 %	37,200	6,500
Family Planning	18,601	158,916	18,605	159,238	26.36 %	80	375
Emergency Contraceptive Pill	3	3	3	3	66.67 %	0	0
Maternal Nutrition	3,374	28,111	5,585	33,372	37.02 %	50	21,350
Violence Against Women	314	1,910	377	2,183	27.39 %	7,240	10,970
Adolescent Reproductive Health Care	6,597	73,034	6,764	79,938	32.62 %	136,660	168,950
RTI/STI Care	10,490	55,693	13,590	67,758	22.95 %	386,890	209,455
Other Reproductive Health Care	5,304	26,843	5,292	28,853	21.34 %	179,280	97,150
Child Health Care	38,937	307,938	34,493	316,501	25.05 %	198,400	232,210
Immunization Program - EPI	10,191	101,710	16,991	119,757	8.47 %	0	0
Immunization Program - NID	18,478	107,168	4,982	92,046	30.42 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,845	26,040	2,845	26,040	37.33 %	79,370	80,690
Diarrhea	2,844	26,038	2,844	26,038	37.34 %	79,370	80,640
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	3,512	31,268	3,512	31,268	32.60 %	118,950	91,900
Control of Micronutrient Deficiency	3,911	41,752	6,163	47,390	27.18 %	80	59,620
Child Nutrition	3,435	29,465	5,687	35,103	27.57 %	80	59,620
Vitamin A Deficiency	476	12,203	476	12,203	24.37 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.29 (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	26,694	257,268	27,189	264,443	31.03 %	630,400	706,298
First Aid for Injuries	2,265	8,058	2,265	8,058	27.64 %	105,310	49,220
Emergency Care	110	2,575	110	2,575	30.00 %	6,440	2,610
Treatment of Minor Infections	24,319	246,635	24,814	253,810	31.35 %	518,650	654,468
Support Services for ESP+	18,083	152,629	30,843	201,508	18.38 %	3,673,100	1,212,062
Diagnostic Service	18,079	152,625	30,843	201,508	18.38 %	3,672,892	1,212,040
Emergency Transportation Service	4	4	0	0	25.00 %	208	22
Behavior Change Communication	67,457	499,584	68,002	491,945	27.04 %	0	0
Health Education (Session)	26,768	184,364	26,874	181,648	28.89 %	0	0
Counseling	40,689	315,220	41,128	310,297	25.82 %	0	0
Miscellaneous	84	770	84	770	9.52 %	0	0
Adolescent Development Program	84	770	84	770	9.52 %	0	0
Income Generation from Medicine	-	-	-	-	51.96 %	1,246,427	647,703
a. ESP+ Clinical Service	152,385	1,280,592	166,733	1,372,092	25.09 %	11,374,689	5,435,062
b. BCC - Health Education	26,768	184,364	26,874	181,648	28.89 %	0	0
c. BCC - Counselling	40,689	315,220	41,128	310,297	25.82 %	0	0
d. Adolescent Development Program	84	770	84	770	9.52 %	0	0
e. Emergency Transportation	4	4	0	0	25.00 %	208	22
Grand Total	219,930	1,780,950	234,819	1,864,807	25.68 %	11,374,897	5,435,084
a. ESP+ Clinical Service %	69.29%		71.00%			100.00%	100.00%
b. BCC - Health Education %	12.17%		11.44%			0.00%	0.00%
c. BCC- Counseling %	18.50%		17.51%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.04%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.30 (P1): KCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	52,352	427,671	53,259	437,415	18.57 %	6,326,591	1,637,065
Maternal Care	24,022	180,508	24,022	180,508	11.98 %	5,506,840	1,137,250
Antenatal Care	13,293	106,981	13,293	106,981	13.47 %	542,650	130,860
Delivery Care (NVD)	359	2,327	359	2,327	36.49 %	318,000	132,800
Delivery Care (CS)	500	2,977	500	2,977	2.20 %	4,467,900	774,200
Postnatal Care	5,568	37,359	5,568	37,359	10.18 %	89,910	73,860
Neonatal Care	4,302	30,864	4,302	30,864	8.81 %	88,380	25,530
Menstrual Regulation	684	6,165	684	6,165	22.51 %	401,400	178,050
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	9,619	116,227	9,641	116,270	21.58 %	0	960
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	1,277	7,481	1,416	7,922	20.91 %	100	25,620
Violence Against Women	140	853	293	1,142	29.29 %	0	4,430
Adolescent Reproductive Health Care	7,823	72,859	8,212	79,182	28.30 %	167,920	144,375
RTI/STI Care	2,740	13,292	2,883	13,707	27.52 %	70,181	53,000
Other Reproductive Health Care	6,047	30,225	6,108	32,458	22.09 %	180,150	93,380
Child Health Care	23,036	262,445	28,867	275,869	13.86 %	201,210	241,751
Immunization Program - EPI	8,331	78,288	15,020	94,857	1.16 %	0	0
Immunization Program - NID	2,089	93,392	942	89,635	1.39 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,034	38,472	4,034	38,478	31.28 %	87,190	84,000
Diarrhea	4,034	33,667	4,034	33,673	31.28 %	87,190	84,000
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	4,879	35,831	4,879	35,831	29.00 %	113,930	94,711
Control of Micronutrient Deficiency	3,703	16,462	3,992	17,068	10.53 %	90	63,040
Child Nutrition	1,605	9,280	1,894	9,885	21.43 %	90	63,040
Vitamin A Deficiency	2,098	7,018	2,098	7,019	2.19 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.30 (P2): KCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	485	4	485	50.00 %	40	80
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	485	4	485	50.00 %	40	80
Limited Curative Care	51,077	340,729	61,219	356,988	24.53 %	1,021,929	891,571
First Aid for Injuries	358	2,494	358	2,494	22.07 %	10,550	4,760
Emergency Care	101	657	101	657	0.99 %	5,650	200
Treatment of Minor Infections	50,618	337,578	60,760	353,837	24.59 %	1,005,729	886,611
Support Services for ESP+	9,740	72,962	23,032	149,832	13.72 %	3,175,600	412,032
Diagnostic Service	9,740	72,962	23,032	149,832	13.72 %	3,175,600	412,032
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	53,618	492,771	62,233	400,492	19.97 %	0	0
Health Education (Session)	6,600	51,707	6,669	33,953	28.61 %	0	0
Counseling	47,018	441,064	55,564	366,539	18.75 %	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	-	-	-	-	26.11 %	2,783,339	726,843
a. ESP+ Clinical Service	136,209	1,104,292	166,381	1,220,589	19.66 %	10,725,370	3,182,499
b. BCC - Health Education	6,600	51,707	6,669	33,953	28.61 %	0	0
c. BCC - Counselling	47,018	441,064	55,564	366,539	18.75 %	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	189,827	1,597,063	228,614	1,621,081	19.75 %	10,725,370	3,182,499
a. ESP+ Clinical Service %	71.75%		72.78%			100.00%	100.00%
b. BCC - Health Education %	3.48%		2.92%			0.00%	0.00%
c. BCC- Counseling %	24.77%		24.30%			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): KGM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,054	37,138	13,104	38,886	15.65 %	2,247,468	1,424,866
Maternal Care	7,181	25,824	7,181	25,824	16.15 %	2,156,656	1,251,946
Antenatal Care	4,957	18,192	4,957	18,192	13.68 %	190,366	149,306
Delivery Care (NVD)	56	220	56	220	32.14 %	63,800	25,400
Delivery Care (CS)	261	1,093	261	1,093	22.99 %	1,882,900	985,100
Postnatal Care	1,539	5,019	1,539	5,019	24.17 %	19,210	71,080
Neonatal Care	368	1,300	368	1,300	8.70 %	380	21,060
Menstrual Regulation	2	7	2	7	0.00 %	2,771	0
Post Abortion Care	6	31	6	31	0.00 %	16,461	1,500
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,061	2,466	1,757	3,742	13.95 %	20	53,190
Violence Against Women	51	105	119	263	23.53 %	0	2,550
Adolescent Reproductive Health Care	269	1,097	334	1,183	30.11 %	3,180	10,130
RTI/STI Care	1,449	3,093	1,451	3,097	16.36 %	11,590	61,160
Other Reproductive Health Care	2,035	4,509	2,254	4,733	12.19 %	56,790	44,390
Child Health Care	1,684	3,867	1,911	4,706	36.82 %	4,671	54,149
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	205	410	205	410	52.20 %	540	9,810
Diarrhea	204	407	204	407	52.45 %	540	9,770
Measles	1	3	1	3	0.00 %	0	40
Control of Acute Respiratory Infections	486	1,320	486	1,320	57.61 %	3,721	20,889
Control of Micronutrient Deficiency	470	962	697	1,352	38.72 %	410	23,450
Child Nutrition	470	961	697	1,351	38.72 %	410	23,450
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.31 (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	7,027	35,241	13,908	50,626	47.67 %	50,225	294,410
First Aid for Injuries	125	238	125	238	22.40 %	450	5,870
Emergency Care	103	226	103	226	44.66 %	500	4,750
Treatment of Minor Infections	6,799	34,777	13,680	50,162	48.18 %	49,275	283,790
Support Services for ESP+	4,200	18,747	7,814	31,374	22.90 %	1,163,039	523,857
Diagnostic Service	4,200	18,747	7,814	31,374	22.90 %	1,163,039	523,857
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	14,150	58,057	18,499	71,286	32.19 %	0	0
Health Education (Session)	4,691	18,977	4,791	18,312	21.25 %	0	0
Counseling	9,459	39,080	13,708	52,974	37.61 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	57.56 %	1,044,804	601,385
a. ESP+ Clinical Service	24,965	95,024	36,737	125,623	27.31 %	3,465,403	2,297,282
b. BCC - Health Education	4,691	18,977	4,791	18,312	21.25 %	0	0
c. BCC - Counselling	9,459	39,080	13,708	52,974	37.61 %	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	39,115	153,081	55,236	196,909	29.08 %	3,465,403	2,297,282
a. ESP+ Clinical Service %	63.82%		66.51%			100.00%	100.00%
b. BCC - Health Education %	11.99%		8.67%			0.00%	0.00%
c. BCC- Counseling %	24.18%		24.82%			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): KM PA-1 (Kustia Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,659	195,280	20,695	195,878	19.00 %	6,627,140	714,384
Maternal Care	14,401	95,632	14,401	95,632	12.33 %	6,319,900	610,884
Antenatal Care	9,663	56,648	9,663	56,648	13.78 %	446,330	43,750
Delivery Care (NVD)	266	2,408	266	2,408	7.52 %	434,700	32,800
Delivery Care (CS)	576	2,763	576	2,763	10.07 %	5,225,300	521,114
Postnatal Care	1,733	13,374	1,733	13,374	17.54 %	80,920	9,780
Neonatal Care	2,163	20,439	2,163	20,439	2.82 %	132,650	3,440
Menstrual Regulation	121	679	121	679	9.09 %	184,300	26,600
Post Abortion Care	1	9	1	9	0.00 %	2,000	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	337	6,850	364	6,967	20.18 %	6,790	11,550
Violence Against Women	57	1,063	61	907	29.82 %	1,220	370
Adolescent Reproductive Health Care	1,798	14,306	1,803	14,345	46.11 %	30,060	28,270
RTI/STI Care	3,743	23,600	3,743	24,010	32.67 %	82,550	36,710
Other Reproductive Health Care	201	546	201	546	1.00 %	320	0
Child Health Care	11,271	80,349	13,520	86,616	16.76 %	342,350	71,720
Immunization Program - EPI	2,433	15,717	4,650	21,214	6.86 %	0	0
Immunization Program - NID	437	5,032	323	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,797	11,197	1,797	11,197	21.15 %	83,650	13,200
Diarrhea	1,796	11,196	1,796	11,196	21.10 %	83,650	13,150
Measles	1	1	1	1	100.00 %	0	50
Control of Acute Respiratory Infections	5,437	39,430	5,437	39,430	22.62 %	242,360	39,810
Control of Micronutrient Deficiency	1,167	8,973	1,313	9,857	9.60 %	16,340	18,710
Child Nutrition	625	6,724	771	7,608	17.60 %	16,340	18,710
Vitamin A Deficiency	542	2,249	542	2,249	0.37 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (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	13,034	150,065	13,201	152,938	41.44 %	249,370	201,490
First Aid for Injuries	54	472	54	472	62.96 %	1,020	1,510
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	12,980	149,590	13,147	152,463	41.35 %	248,350	199,980
Support Services for ESP+	11,260	80,660	21,995	136,410	10.46 %	4,507,245	477,715
Diagnostic Service	11,090	78,344	21,712	134,154	10.54 %	4,423,635	471,165
Emergency Transportation Service	170	2,316	283	2,256	5.29 %	83,610	6,550
Behavior Change Communication	12,377	116,372	12,534	100,125	35.72 %	0	0
Health Education (Session)	2,885	28,142	2,886	24,180	45.86 %	0	0
Counseling	9,492	88,230	9,648	75,945	32.64 %	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	-	-	-	-	33.72 %	1,704,887	574,873
a. ESP+ Clinical Service	56,054	504,038	69,128	569,586	22.09 %	11,642,495	1,458,759
b. BCC - Health Education	2,885	28,142	2,886	24,180	45.86 %	0	0
c. BCC - Counselling	9,492	88,230	9,648	75,945	32.64 %	0	0
d. Adolescent Development Program	52	52	0	0	36.54 %	0	0
e. Emergency Transportation	170	2,316	283	2,256	5.29 %	83,610	6,550
Grand Total	68,653	622,778	81,945	671,967	24.52 %	11,726,105	1,465,309
a. ESP+ Clinical Service %	81.65%		84.36%			99.29%	99.55%
b. BCC - Health Education %	4.20%		3.52%			0.00%	0.00%
c. BCC- Counseling %	13.83%		11.77%			0.00%	0.00%
d. Adolescent Development Program %	0.08%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.25%		0.35%			0.71%	0.45%

TABLE 08.33 (P1): KSM PA-1 (Nari Moitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	24,032	265,883	24,954	273,289	6.09 %	5,468,785	1,311,062
Maternal Care	16,130	131,290	16,130	131,290	4.17 %	5,087,865	1,106,302
Antenatal Care	10,102	80,107	10,102	80,107	4.70 %	503,260	194,609
Delivery Care (NVD)	148	1,069	148	1,069	4.73 %	225,800	29,789
Delivery Care (CS)	482	3,777	482	3,777	2.49 %	4,146,500	658,100
Postnatal Care	4,056	34,597	4,056	34,597	4.39 %	129,990	146,049
Neonatal Care	1,342	11,740	1,342	11,740	0.07 %	82,315	77,755
Menstrual Regulation	204	1,628	204	1,628	10.29 %	208,800	62,400
Post Abortion Care	9	77	9	77	0.00 %	19,300	500
Family Planning	2,093	81,243	2,096	81,255	15.38 %	280	550
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	1,012	6,078	1,617	7,719	5.93 %	0	50,600
Violence Against Women	32	288	101	468	18.75 %	20	1,470
Adolescent Reproductive Health Care	1,818	20,549	2,050	25,843	2.70 %	34,640	27,900
RTI/STI Care	2,067	16,675	2,080	16,877	12.92 %	85,220	53,030
Other Reproductive Health Care	666	8,049	666	8,126	9.91 %	32,660	8,310
Child Health Care	12,008	101,517	16,856	112,903	7.49 %	192,530	134,580
Immunization Program - EPI	5,353	35,987	9,496	46,487	1.21 %	0	0
Immunization Program - NID	1,855	23,452	2,491	23,788	20.05 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,291	14,145	1,292	14,146	9.84 %	47,440	40,150
Diarrhea	1,177	13,702	1,178	13,703	10.28 %	45,140	35,400
Measles	114	443	114	443	5.26 %	2,300	4,750
Control of Acute Respiratory Infections	2,238	16,802	2,238	16,802	8.85 %	144,990	38,130
Control of Micronutrient Deficiency	1,271	11,131	1,339	11,680	10.78 %	100	56,300
Child Nutrition	1,127	3,965	1,195	4,514	9.49 %	100	56,300
Vitamin A Deficiency	144	7,166	144	7,166	20.83 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.33 (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	20,107	207,945	56,980	518,417	16.78 %	153,490	820,974
First Aid for Injuries	128	1,257	128	1,257	5.47 %	3,160	4,280
Emergency Care	81	588	81	588	16.05 %	1,500	3,050
Treatment of Minor Infections	19,898	206,100	56,771	516,572	16.86 %	148,830	813,644
Support Services for ESP+	4,114	26,272	13,528	83,702	8.12 %	2,406,822	297,896
Diagnostic Service	4,039	26,030	13,477	83,502	8.27 %	2,367,020	294,599
Emergency Transportation Service	75	242	51	200	0.00 %	39,802	3,297
Behavior Change Communication	22,750	282,241	23,819	188,655	7.88 %	0	0
Health Education (Session)	3,170	37,386	3,170	23,512	16.47 %	0	0
Counseling	19,580	244,855	20,649	165,143	6.49 %	0	0
Miscellaneous	450	3,486	490	1,898	17.78 %	0	0
Adolescent Development Program	450	3,486	490	1,898	17.78 %	0	0
Income Generation from Medicine	-	-	-	-	29.35 %	1,426,967	418,754
a. ESP+ Clinical Service	60,186	601,376	112,267	988,112	10.09 %	8,181,825	2,561,215
b. BCC - Health Education	3,170	37,386	3,170	23,512	16.47 %	0	0
c. BCC - Counselling	19,580	244,855	20,649	165,143	6.49 %	0	0
d. Adolescent Development Program	450	3,486	490	1,898	17.78 %	0	0
e. Emergency Transportation	75	242	51	200	0.00 %	39,802	3,297
Grand Total	83,461	887,345	136,627	1,178,865	9.52 %	8,221,627	2,564,512
a. ESP+ Clinical Service %	72.11%		82.17%			99.52%	99.87%
b. BCC - Health Education %	3.80%		2.32%			0.00%	0.00%
c. BCC- Counseling %	23.46%		15.11%			0.00%	0.00%
d. Adolescent Development Program %	0.54%		0.36%			0.00%	0.00%
e. Emergency Transportation %	0.09%		0.04%			0.48%	0.13%

TABLE 08.34 (P1): LAKM PA-1 (SAMAHAR) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	11,022	21,278	12,250	22,733	4.87 %	2,352,605	512,557
Maternal Care	5,404	10,360	5,404	10,360	3.89 %	2,299,955	316,902
Antenatal Care	4,006	7,568	4,006	7,568	4.42 %	141,750	44,865
Delivery Care (NVD)	133	204	133	204	2.26 %	212,980	5,777
Delivery Care (CS)	181	412	181	412	3.87 %	1,894,270	256,080
Postnatal Care	565	1,182	565	1,182	4.07 %	21,805	6,290
Neonatal Care	519	994	519	994	0.00 %	29,150	3,890
Menstrual Regulation	2	10	2	10	0.00 %	0	0
Post Abortion Care	9	22	9	21	11.11 %	8,500	0
Family Planning	633	893	647	929	7.90 %	3,200	440
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,808	7,504	4,978	8,735	5.15 %	6,925	180,475
Violence Against Women	2	5	4	11	0.00 %	0	100
Adolescent Reproductive Health Care	181	517	207	580	2.21 %	2,510	1,165
RTI/STI Care	102	283	112	386	13.73 %	1,695	3,320
Other Reproductive Health Care	881	1,684	887	1,701	7.04 %	29,820	10,155
Child Health Care	4,457	10,508	5,979	14,113	2.60 %	57,360	59,760
Immunization Program - EPI	2,093	4,499	3,548	8,024	0.67 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	89	211	89	211	5.62 %	4,225	550
Diarrhea	89	206	89	206	5.62 %	4,225	550
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	937	2,030	937	2,030	4.38 %	51,735	3,010
Control of Micronutrient Deficiency	1,338	3,768	1,405	3,848	4.19 %	1,400	56,200
Child Nutrition	1,338	3,767	1,405	3,847	4.19 %	1,400	56,200
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): LAKM PA-1 (SAMAHAR) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	50	0
Limited Curative Care	6,358	18,509	10,309	29,779	13.62 %	211,727	86,195
First Aid for Injuries	5	29	5	29	0.00 %	200	50
Emergency Care	3	19	3	19	0.00 %	100	50
Treatment of Minor Infections	6,350	18,461	10,301	29,731	13.64 %	211,427	86,095
Support Services for ESP+	4,909	11,232	10,209	20,941	5.64 %	2,206,621	242,573
Diagnostic Service	4,909	11,232	10,209	20,941	5.64 %	2,206,621	242,573
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	12,974	26,110	17,105	33,736	6.73 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	12,974	26,095	17,105	33,721	6.73 %	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	-	-	-	-	24.53 %	1,586,039	388,994
a. ESP+ Clinical Service	26,747	61,530	38,748	87,569	6.71 %	4,828,363	901,085
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	12,974	26,095	17,105	33,721	6.73 %	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	39,721	87,640	55,853	122,205	6.72 %	4,828,363	901,085
a. ESP+ Clinical Service %	67.34%		69.37%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.66%		30.63%			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): MCC PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,706	40,474	14,069	41,274	4.21 %	3,862,033	589,602
Maternal Care	5,455	20,701	5,455	20,701	4.09 %	3,622,017	469,745
Antenatal Care	4,156	15,405	4,156	15,405	3.99 %	256,226	18,485
Delivery Care (NVD)	124	353	124	353	11.29 %	153,200	24,400
Delivery Care (CS)	297	793	297	793	5.05 %	3,159,000	419,665
Postnatal Care	637	2,900	637	2,900	4.24 %	40,360	3,810
Neonatal Care	241	1,250	241	1,250	0.41 %	13,231	3,385
Menstrual Regulation	22	48	22	48	4.55 %	18,800	800
Post Abortion Care	17	34	17	34	5.88 %	28,100	2,700
Family Planning	4,342	8,109	4,349	8,156	4.42 %	5,560	76,420
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	15	149	15	162	6.67 %	660	320
Violence Against Women	1	7	1	7	0.00 %	10	30
Adolescent Reproductive Health Care	742	3,218	1,097	3,922	4.18 %	32,481	15,880
RTI/STI Care	2,194	6,208	2,195	6,229	4.15 %	94,765	15,117
Other Reproductive Health Care	918	2,000	918	2,015	4.03 %	59,640	8,590
Child Health Care	10,904	31,287	14,124	37,466	1.38 %	185,600	66,730
Immunization Program - EPI	5,716	13,750	8,936	19,919	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	331	1,676	331	1,676	3.93 %	18,920	1,490
Diarrhea	329	1,672	329	1,672	3.95 %	18,880	1,440
Measles	2	4	2	4	0.00 %	40	50
Control of Acute Respiratory Infections	2,265	8,198	2,265	8,198	2.30 %	141,140	22,180
Control of Micronutrient Deficiency	1,254	2,894	1,254	2,904	2.79 %	25,540	43,060
Child Nutrition	1,254	2,894	1,254	2,904	2.79 %	25,540	43,060
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.35 (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	6,825	30,662	6,999	31,534	11.82 %	340,554	85,424
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	6,821	30,632	6,995	31,504	11.83 %	340,384	85,414
Support Services for ESP+	4,983	21,928	10,887	41,851	4.68 %	1,798,853	22,751,107
Diagnostic Service	4,983	21,928	10,887	41,851	4.68 %	1,798,853	22,751,107
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	14,374	57,142	17,175	63,543	6.78 %	0	0
Health Education (Session)	1,883	15,824	1,938	16,052	0.53 %	0	0
Counseling	12,491	41,318	15,237	47,491	7.72 %	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	-	-	-	-	22.81 %	1,410,322	321,682
a. ESP+ Clinical Service	36,418	124,351	46,079	152,125	4.85 %	6,187,040	23,492,863
b. BCC - Health Education	1,883	15,824	1,938	16,052	0.53 %	0	0
c. BCC - Counselling	12,491	41,318	15,237	47,491	7.72 %	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	50,792	181,493	63,254	215,668	5.40 %	6,187,040	23,492,863
a. ESP+ Clinical Service %	71.70%		72.85%			100.00%	100.00%
b. BCC - Health Education %	3.71%		3.06%			0.00%	0.00%
c. BCC- Counseling %	24.59%		24.09%			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): NM PA-1 (PMUK) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,976	9,473	3,006	9,587	9.21 %	4,840,060	1,703,640
Maternal Care	2,593	7,672	2,593	7,672	8.64 %	4,835,940	1,698,260
Antenatal Care	1,719	4,888	1,719	4,888	9.71 %	66,060	16,080
Delivery Care (NVD)	39	150	39	150	17.95 %	52,300	8,100
Delivery Care (CS)	540	1,254	540	1,254	2.22 %	4,711,000	1,666,000
Postnatal Care	258	932	258	932	12.79 %	5,850	6,980
Neonatal Care	37	448	37	448	13.51 %	730	1,100
Menstrual Regulation	5	11	5	9	0.00 %	1,600	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	214	734	229	777	7.01 %	1,000	1,070
RTI/STI Care	80	257	87	288	20.00 %	900	1,930
Other Reproductive Health Care	58	594	59	594	15.52 %	470	530
Child Health Care	877	5,760	1,933	7,922	8.78 %	3,590	8,170
Immunization Program - EPI	612	3,562	1,198	5,242	3.27 %	0	0
Immunization Program - NID	0	0	467	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	65	253	65	258	9.23 %	730	2,220
Diarrhea	64	251	64	256	9.38 %	730	2,170
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	152	1,162	152	1,162	20.39 %	2,860	3,650
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 08.36 (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	6,232	27,495	14,479	59,621	24.94 %	101,686	153,758
First Aid for Injuries	11	49	11	49	18.18 %	200	230
Emergency Care	6	18	6	18	16.67 %	200	100
Treatment of Minor Infections	6,215	27,428	14,462	59,554	24.96 %	101,286	153,428
Support Services for ESP+	4,622	19,863	9,115	33,558	8.33 %	1,173,200	268,735
Diagnostic Service	4,622	19,863	9,115	33,558	8.33 %	1,173,200	268,735
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,305	20,423	10,753	33,220	21.70 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	5,305	20,105	10,753	33,220	21.70 %	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	-	-	-	-	39.72 %	1,871,808	743,402
a. ESP+ Clinical Service	14,707	62,593	28,533	110,690	15.57 %	6,118,536	2,134,303
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	5,305	20,105	10,753	33,220	21.70 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	20,012	83,016	39,286	143,910	17.19 %	6,118,536	2,134,303
a. ESP+ Clinical Service %	73.49%		72.63%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.51%		27.37%			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 08.37 (P1): PATM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,437	14,474	7,832	16,840	17.35 %	2,391,220	1,429,280
Maternal Care	3,670	7,956	3,670	7,956	15.12 %	2,358,980	1,307,550
Antenatal Care	2,128	5,274	2,128	5,274	15.32 %	83,980	72,100
Delivery Care (NVD)	55	131	55	131	16.36 %	41,900	32,900
Delivery Care (CS)	280	489	280	489	12.50 %	2,207,600	1,147,900
Postnatal Care	936	1,506	936	1,506	16.56 %	11,460	48,540
Neonatal Care	271	556	271	556	11.07 %	14,040	6,110
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	1,598	2,952	2,713	4,807	16.96 %	0	79,950
Violence Against Women	35	61	111	201	42.86 %	0	1,750
Adolescent Reproductive Health Care	194	827	281	967	40.72 %	3,240	7,510
RTI/STI Care	152	643	242	814	23.68 %	2,450	5,350
Other Reproductive Health Care	778	2,013	805	2,073	20.05 %	23,450	27,170
Child Health Care	2,077	4,101	3,061	5,299	22.39 %	26,680	74,820
Immunization Program - EPI	164	273	265	459	16.46 %	0	0
Immunization Program - NID	117	117	117	117	16.24 %	0	0
Control of Diarrhoea & Other Childhood Diseases	97	542	97	542	37.11 %	1,180	3,820
Diarrhea	97	395	97	395	37.11 %	1,180	3,820
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	642	1,435	642	1,435	24.92 %	25,350	18,200
Control of Micronutrient Deficiency	1,057	1,734	1,940	2,746	21.10 %	150	52,800
Child Nutrition	1,056	1,732	1,939	2,744	21.12 %	150	52,800
Vitamin A Deficiency	1	2	1	2	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.37 (P2): PATM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	58	273	58	273	17.24 %	1,750	3,480
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	58	273	58	273	17.24 %	1,750	3,480
Limited Curative Care	8,251	23,624	21,298	51,004	33.56 %	137,780	349,560
First Aid for Injuries	88	177	88	177	35.23 %	1,070	3,780
Emergency Care	18	56	18	56	11.11 %	600	700
Treatment of Minor Infections	8,145	23,391	21,192	50,771	33.59 %	136,110	345,080
Support Services for ESP+	4,105	11,538	8,934	22,038	14.30 %	2,047,273	409,496
Diagnostic Service	4,105	11,538	8,934	22,038	14.30 %	2,047,273	409,496
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,917	18,883	12,058	30,840	22.76 %	0	0
Health Education (Session)	30	30	203	2,139	30.00 %	0	0
Counseling	7,887	18,853	11,855	28,701	22.73 %	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	-	-	-	-	15.91 %	1,999,402	318,188
a. ESP+ Clinical Service	20,928	54,010	41,183	95,454	23.64 %	4,604,703	2,266,636
b. BCC - Health Education	30	30	203	2,139	30.00 %	0	0
c. BCC - Counselling	7,887	18,853	11,855	28,701	22.73 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	28,845	72,893	53,241	126,294	23.40 %	4,604,703	2,266,636
a. ESP+ Clinical Service %	72.55%		77.35%			100.00%	100.00%
b. BCC - Health Education %	0.10%		0.38%			0.00%	0.00%
c. BCC- Counseling %	27.34%		22.27%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): PIRM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,752	11,823	6,919	12,163	8.86 %	4,331,160	2,095,580
Maternal Care	5,147	9,310	5,147	9,312	7.85 %	4,284,835	2,025,035
Antenatal Care	2,907	5,580	2,907	5,580	8.15 %	122,615	82,625
Delivery Care (NVD)	194	297	194	297	11.34 %	309,400	32,800
Delivery Care (CS)	428	728	428	728	4.44 %	3,770,815	1,848,385
Postnatal Care	1,133	1,884	1,133	1,886	8.21 %	75,545	36,755
Neonatal Care	485	821	485	821	6.80 %	6,460	24,470
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	4	4	4	4	0.00 %	18,300	2,700
Family Planning	3	3	3	3	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	822	997	827	1,005	11.68 %	240	40,940
Violence Against Women	16	40	52	135	31.25 %	0	550
Adolescent Reproductive Health Care	200	388	267	502	9.50 %	2,870	9,110
RTI/STI Care	174	281	208	337	10.92 %	3,060	7,010
Other Reproductive Health Care	386	800	411	865	14.25 %	21,855	10,235
Child Health Care	1,135	1,648	1,189	1,705	13.48 %	4,700	51,640
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	137	153	137	153	16.79 %	1,250	6,970
Diarrhea	137	153	137	153	16.79 %	1,250	6,970
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	346	543	346	543	15.90 %	3,150	17,660
Control of Micronutrient Deficiency	542	841	543	845	13.84 %	300	27,010
Child Nutrition	542	841	543	845	13.84 %	300	27,010
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): 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	9,030	23,231	14,783	38,038	17.83 %	79,196	439,630
First Aid for Injuries	38	58	38	58	5.26 %	2,250	1,570
Emergency Care	11	23	11	23	9.09 %	230	400
Treatment of Minor Infections	8,981	23,150	14,734	37,957	17.89 %	76,716	437,660
Support Services for ESP+	5,209	13,199	7,165	14,656	7.16 %	1,226,671	527,467
Diagnostic Service	5,209	13,199	7,165	14,656	7.16 %	1,226,671	527,467
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,076	17,637	13,000	28,680	18.90 %	0	0
Health Education (Session)	0	0	723	2,855	0.00 %	0	0
Counseling	8,076	17,637	12,277	25,825	18.90 %	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	-	-	-	-	28.43 %	1,251,134	355,731
a. ESP+ Clinical Service	22,126	49,902	30,056	66,564	12.36 %	5,641,727	3,114,317
b. BCC - Health Education	0	0	723	2,855	0.00 %	0	0
c. BCC - Counselling	8,076	17,637	12,277	25,825	18.90 %	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	30,202	67,563	43,056	95,288	14.11 %	5,641,727	3,114,317
a. ESP+ Clinical Service %	73.26%		69.81%			100.00%	100.00%
b. BCC - Health Education %	0.00%		1.68%			0.00%	0.00%
c. BCC- Counseling %	26.74%		28.51%			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): RaCC PA-1 (Light house) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	22,969	124,293	26,398	132,210	7.11 %	5,207,578	2,527,602
Maternal Care	13,219	72,408	13,219	72,408	6.61 %	4,454,477	2,176,941
Antenatal Care	8,545	46,029	8,545	46,029	6.03 %	632,939	154,452
Delivery Care (NVD)	187	1,157	187	1,157	13.37 %	142,550	62,520
Delivery Care (CS)	824	3,585	824	3,585	7.16 %	3,399,198	1,898,599
Postnatal Care	2,292	12,527	2,292	12,527	8.46 %	108,190	50,470
Neonatal Care	1,371	9,110	1,371	9,110	5.91 %	171,600	10,900
Menstrual Regulation	2	348	2	348	0.00 %	1,800	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	6,263	21,754	9,350	28,508	5.43 %	2,520	307,530
Violence Against Women	81	703	119	778	19.75 %	110	3,850
Adolescent Reproductive Health Care	265	4,772	302	4,835	47.92 %	6,255	8,075
RTI/STI Care	774	3,737	1,064	4,616	3.10 %	537,412	6,380
Other Reproductive Health Care	2,270	8,839	2,246	8,981	10.18 %	201,804	24,826
Child Health Care	7,323	57,492	8,534	60,946	16.95 %	107,585	227,025
Immunization Program - EPI	1,148	11,853	1,803	13,292	7.32 %	0	0
Immunization Program - NID	457	10,646	457	10,646	3.06 %	0	0
Control of Diarrhoea & Other Childhood Diseases	347	2,372	348	2,373	19.88 %	22,450	7,210
Diarrhea	347	2,281	348	2,282	19.88 %	22,450	7,210
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	1,112	5,919	1,112	5,919	30.85 %	84,975	34,465
Control of Micronutrient Deficiency	4,259	26,702	4,814	28,716	17.16 %	160	185,350
Child Nutrition	3,926	26,367	4,481	28,381	18.52 %	160	185,350
Vitamin A Deficiency	333	335	333	335	1.20 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (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	15,576	145,300	16,969	148,848	38.38 %	357,488	284,172
First Aid for Injuries	95	931	95	931	16.84 %	9,160	920
Emergency Care	73	323	73	323	4.11 %	6,720	700
Treatment of Minor Infections	15,408	144,046	16,801	147,594	38.67 %	341,608	282,552
Support Services for ESP+	12,602	95,692	24,068	165,536	5.84 %	4,422,668	1,473,454
Diagnostic Service	12,580	93,493	23,504	162,871	5.81 %	4,408,668	1,468,999
Emergency Transportation Service	22	2,199	564	2,665	22.73 %	14,000	4,455
Behavior Change Communication	24,796	220,152	29,062	210,751	16.55 %	0	0
Health Education (Session)	3,960	29,617	3,960	14,518	20.45 %	0	0
Counseling	20,836	190,535	25,102	196,233	15.81 %	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	-	-	-	-	167.93 %	1,123,915	1,887,421
a. ESP+ Clinical Service	58,448	420,581	75,405	504,879	16.40 %	10,081,319	4,507,798
b. BCC - Health Education	3,960	29,617	3,960	14,518	20.45 %	0	0
c. BCC - Counselling	20,836	190,535	25,102	196,233	15.81 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	22	2,199	564	2,665	22.73 %	14,000	4,455
Grand Total	83,266	642,932	105,031	718,295	16.44 %	10,095,319	4,512,253
a. ESP+ Clinical Service %	70.19%		71.79%			99.86%	99.90%
b. BCC - Health Education %	4.76%		3.77%			0.00%	0.00%
c. BCC- Counseling %	25.02%		23.90%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.54%			0.14%	0.10%

TABLE 08.40 (P1): RCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	40,281	415,946	40,840	420,382	12.69 %	4,957,890	1,631,520
Maternal Care	17,975	158,576	17,975	158,467	10.46 %	4,662,560	1,342,040
Antenatal Care	11,194	98,479	11,194	98,462	8.37 %	390,865	231,655
Delivery Care (NVD)	215	2,695	215	2,695	16.28 %	287,000	43,000
Delivery Care (CS)	397	3,076	397	3,076	7.30 %	3,828,900	929,250
Postnatal Care	3,669	31,384	3,669	31,292	16.14 %	94,060	79,560
Neonatal Care	2,500	22,942	2,500	22,942	11.48 %	61,735	58,575
Menstrual Regulation	46	818	46	818	10.87 %	33,950	6,150
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	9,404	147,935	9,404	147,962	9.26 %	1,460	5,650
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	1,701	7,252	1,804	7,810	11.29 %	1,200	79,800
Violence Against Women	353	1,904	788	3,132	17.85 %	1,000	17,500
Adolescent Reproductive Health Care	4,428	44,323	4,447	45,907	23.92 %	57,670	74,110
RTI/STI Care	5,642	35,065	5,643	35,331	17.25 %	180,910	99,120
Other Reproductive Health Care	732	19,907	733	20,789	9.43 %	19,140	7,150
Child Health Care	17,793	158,725	20,971	167,490	13.07 %	179,765	265,638
Immunization Program - EPI	5,837	68,177	8,525	75,248	0.94 %	0	0
Immunization Program - NID	2,523	27,685	2,523	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,856	20,048	2,856	20,048	30.71 %	62,685	78,115
Diarrhea	2,856	20,048	2,856	20,048	30.71 %	62,685	78,115
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	3,754	25,940	3,754	25,940	23.07 %	104,890	79,760
Control of Micronutrient Deficiency	2,823	16,875	3,313	18,369	18.67 %	12,190	107,763
Child Nutrition	2,823	16,619	3,313	18,113	18.67 %	12,190	107,763
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.40 (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	26,357	315,138	29,160	363,540	32.17 %	529,370	751,552
First Aid for Injuries	127	2,300	127	2,300	8.66 %	4,250	2,000
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	26,230	312,732	29,033	361,134	32.28 %	525,120	749,552
Support Services for ESP+	16,257	137,511	35,243	281,302	12.17 %	4,982,467	736,106
Diagnostic Service	15,772	133,806	34,757	277,849	12.25 %	4,969,317	604,006
Emergency Transportation Service	485	3,705	486	3,453	9.69 %	13,150	132,100
Behavior Change Communication	57,584	455,948	59,020	450,608	14.01 %	0	0
Health Education (Session)	29,535	146,630	29,586	141,001	10.46 %	0	0
Counseling	28,049	309,318	29,434	309,607	17.76 %	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	-	-	-	-	31.05 %	1,436,357	445,967
a. ESP+ Clinical Service	100,203	1,023,655	125,728	1,229,301	17.81 %	10,636,342	3,252,716
b. BCC - Health Education	29,535	146,630	29,586	141,001	10.46 %	0	0
c. BCC - Counselling	28,049	309,318	29,434	309,607	17.76 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	485	3,705	486	3,453	9.69 %	13,150	132,100
Grand Total	158,272	1,484,360	185,234	1,684,358	16.40 %	10,649,492	3,384,816
a. ESP+ Clinical Service %	63.31%		67.88%			99.88%	96.10%
b. BCC - Health Education %	18.66%		15.97%			0.00%	0.00%
c. BCC- Counseling %	17.72%		15.89%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.31%		0.26%			0.12%	3.90%

TABLE 08.41 (P1): RCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	49,122	389,306	50,530	394,106	13.23 %	5,684,329	2,378,324
Maternal Care	25,513	182,057	25,513	182,033	10.05 %	5,348,549	1,837,519
Antenatal Care	19,723	132,858	19,723	132,834	9.77 %	656,694	797,086
Delivery Care (NVD)	93	1,087	93	1,087	4.30 %	160,600	17,700
Delivery Care (CS)	433	3,423	433	3,423	6.47 %	4,436,700	823,350
Postnatal Care	3,191	26,817	3,191	26,817	12.03 %	45,038	123,989
Neonatal Care	2,073	17,872	2,073	17,872	10.76 %	49,517	75,394
Menstrual Regulation	43	509	43	509	13.95 %	28,950	11,550
Post Abortion Care	2	101	2	101	50.00 %	0	0
Family Planning	7,171	98,914	7,267	99,294	8.31 %	1,050	9,470
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	1,643	6,797	2,291	8,042	15.95 %	410	81,740
Violence Against Women	404	2,767	590	3,136	27.97 %	530	13,370
Adolescent Reproductive Health Care	3,870	37,192	4,272	39,359	25.66 %	38,105	158,992
RTI/STI Care	8,208	42,235	8,219	42,556	18.51 %	217,480	200,208
Other Reproductive Health Care	2,268	18,731	2,333	19,073	19.53 %	49,255	65,475
Child Health Care	20,408	158,736	23,918	169,246	13.27 %	70,975	271,312
Immunization Program - EPI	5,523	58,303	8,522	66,244	2.25 %	0	0
Immunization Program - NID	8,317	58,707	8,317	59,572	14.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,097	14,069	2,097	14,069	21.65 %	17,535	88,115
Diarrhea	2,097	14,069	2,097	14,069	21.65 %	17,535	88,115
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	2,788	18,566	2,788	18,566	19.23 %	53,430	99,145
Control of Micronutrient Deficiency	1,683	9,091	2,194	10,795	23.47 %	10	84,052
Child Nutrition	1,683	9,091	2,194	10,795	23.47 %	10	84,052
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.41 (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	27,366	261,355	43,224	312,276	23.21 %	288,062	1,091,390
First Aid for Injuries	1,497	9,008	1,497	9,008	10.35 %	43,580	39,250
Emergency Care	19	437	19	437	5.26 %	300	650
Treatment of Minor Infections	25,850	251,910	41,708	302,831	23.97 %	244,182	1,051,490
Support Services for ESP+	13,670	123,798	27,562	201,350	11.73 %	4,620,459	695,939
Diagnostic Service	13,665	123,695	27,550	201,240	11.73 %	4,619,359	695,539
Emergency Transportation Service	5	103	12	110	0.00 %	1,100	400
Behavior Change Communication	52,248	433,558	58,009	438,286	12.60 %	0	0
Health Education (Session)	24,868	139,708	25,781	139,903	9.29 %	0	0
Counseling	27,380	293,850	32,228	298,383	15.60 %	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	-	-	-	-	87.81 %	2,376,946	2,087,249
a. ESP+ Clinical Service	110,561	933,093	145,222	1,076,870	15.52 %	10,662,725	4,436,565
b. BCC - Health Education	24,868	139,708	25,781	139,903	9.29 %	0	0
c. BCC - Counselling	27,380	293,850	32,228	298,383	15.60 %	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	162,814	1,366,754	203,243	1,515,266	14.58 %	10,663,825	4,436,965
a. ESP+ Clinical Service %	67.91%		71.45%			99.99%	99.99%
b. BCC - Health Education %	15.27%		12.68%			0.00%	0.00%
c. BCC- Counseling %	16.82%		15.86%			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 08.42 (P1): SCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	62,899	517,818	80,548	563,829	34.04 %	6,239,040	3,273,710
Maternal Care	24,197	190,182	24,197	190,182	29.76 %	5,532,310	1,696,390
Antenatal Care	13,253	110,308	13,253	110,308	28.14 %	657,970	289,780
Delivery Care (NVD)	446	4,475	446	4,475	18.61 %	667,000	86,800
Delivery Care (CS)	397	3,179	397	3,179	23.43 %	3,849,100	956,800
Postnatal Care	5,541	42,156	5,541	42,156	33.19 %	225,180	167,170
Neonatal Care	4,560	30,064	4,560	30,064	31.95 %	133,060	195,840
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	16	183	16	183	0.00 %	101,900	2,500
Family Planning	2,945	138,205	2,967	138,400	40.27 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	10,578	38,086	12,735	45,179	28.81 %	0	529,050
Violence Against Women	2,218	7,354	4,179	11,898	42.06 %	0	110,450
Adolescent Reproductive Health Care	6,447	81,431	18,023	110,949	37.91 %	192,670	260,780
RTI/STI Care	11,940	46,984	13,135	50,164	41.35 %	248,820	505,880
Other Reproductive Health Care	4,558	15,351	5,296	16,832	36.46 %	163,340	168,660
Child Health Care	24,384	218,412	30,890	312,617	32.26 %	145,990	604,410
Immunization Program - EPI	5,818	108,991	11,299	123,777	11.89 %	0	0
Immunization Program - NID	4,557	17,403	4,557	92,462	38.23 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,629	16,307	1,629	16,312	49.72 %	27,670	69,780
Diarrhea	1,629	16,275	1,629	16,280	49.72 %	27,670	69,780
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	3,776	33,310	3,776	33,310	45.95 %	118,320	150,330
Control of Micronutrient Deficiency	8,604	42,401	9,629	46,756	33.55 %	0	384,300
Child Nutrition	8,585	40,988	9,610	45,343	33.43 %	0	384,300
Vitamin A Deficiency	10	991	10	991	90.00 %	0	0
Iodine Deficiency	9	422	9	422	88.89 %	0	0

TABLE 08.42 (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	60,737	532,040	182,261	757,233	33.30 %	1,620,480	2,192,190
First Aid for Injuries	2,609	4,763	2,609	4,763	41.36 %	82,530	117,970
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	58,128	527,271	179,652	752,464	32.93 %	1,537,950	2,074,220
Support Services for ESP+	26,417	287,626	51,622	354,730	21.83 %	5,673,860	1,404,990
Diagnostic Service	26,301	282,954	51,360	349,676	21.60 %	5,663,660	1,376,660
Emergency Transportation Service	116	4,672	262	5,054	73.28 %	10,200	28,330
Behavior Change Communication	33,746	541,231	40,514	325,342	33.61 %	0	0
Health Education (Session)	13,716	87,240	13,738	39,261	35.39 %	0	0
Counseling	20,030	453,991	26,776	286,081	32.39 %	0	0
Miscellaneous	462	4,314	462	1,944	36.80 %	0	0
Adolescent Development Program	462	4,314	462	1,944	36.80 %	0	0
Income Generation from Medicine	-	-	-	-	14.57 %	3,920,031	571,072
a. ESP+ Clinical Service	174,321	1,551,602	345,059	1,983,733	31.66 %	13,669,170	7,446,970
b. BCC - Health Education	13,716	87,240	13,738	39,261	35.39 %	0	0
c. BCC - Counselling	20,030	453,991	26,776	286,081	32.39 %	0	0
d. Adolescent Development Program	462	4,314	462	1,944	36.80 %	0	0
e. Emergency Transportation	116	4,672	262	5,054	73.28 %	10,200	28,330
Grand Total	208,645	2,101,819	386,297	2,316,073	32.01 %	13,679,370	7,475,300
a. ESP+ Clinical Service %	83.55%		89.32%			99.93%	99.62%
b. BCC - Health Education %	6.57%		3.56%			0.00%	0.00%
c. BCC- Counseling %	9.60%		6.93%			0.00%	0.00%
d. Adolescent Development Program %	0.22%		0.12%			0.00%	0.00%
e. Emergency Transportation %	0.06%		0.07%			0.07%	0.38%

TABLE 08.43 (P1): SM PA-1 (Tilottama) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	25,419	237,311	29,051	267,117	12.47 %	7,236,728	2,258,340
Maternal Care	15,511	112,404	15,511	113,493	7.48 %	6,915,213	2,100,990
Antenatal Care	10,914	75,340	10,914	76,429	7.16 %	596,273	87,870
Delivery Care (NVD)	373	2,158	373	2,158	4.02 %	559,900	28,300
Delivery Care (CS)	765	5,015	765	5,015	6.80 %	5,657,000	1,967,200
Postnatal Care	2,838	20,847	2,838	20,847	9.76 %	72,660	13,550
Neonatal Care	621	9,044	621	9,044	5.64 %	29,380	4,070
Menstrual Regulation	87	857	87	857	20.69 %	54,300	11,650
Post Abortion Care	17	79	17	79	0.00 %	42,400	9,900
Family Planning	975	44,150	979	44,172	0.51 %	640	8,150
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	53	561	95	554	24.53 %	0	2,340
Adolescent Reproductive Health Care	2,078	26,316	2,655	43,426	25.22 %	45,670	31,110
RTI/STI Care	4,386	34,144	6,185	41,353	22.32 %	108,885	56,130
Other Reproductive Health Care	2,312	15,131	3,522	19,493	20.42 %	69,620	38,070
Child Health Care	4,056	71,214	9,040	88,689	28.13 %	55,510	60,300
Immunization Program - EPI	578	9,137	970	11,135	0.00 %	0	0
Immunization Program - NID	0	24,665	3,967	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	951	12,284	953	12,287	24.50 %	24,130	13,230
Diarrhea	781	9,628	783	9,631	22.54 %	19,010	10,190
Measles	170	2,656	170	2,656	33.53 %	5,120	3,040
Control of Acute Respiratory Infections	1,382	16,706	1,382	16,706	25.98 %	31,380	20,720
Control of Micronutrient Deficiency	1,145	8,422	1,768	10,820	47.95 %	0	26,350
Child Nutrition	683	2,730	1,306	5,120	56.37 %	0	26,350
Vitamin A Deficiency	462	5,523	462	5,531	35.50 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.43 (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	15,312	124,710	20,879	149,673	30.39 %	213,345	358,240
First Aid for Injuries	946	9,732	946	9,732	18.29 %	22,710	10,230
Emergency Care	93	2,245	93	2,245	26.88 %	3,460	1,790
Treatment of Minor Infections	14,273	112,733	19,840	137,696	31.22 %	187,175	346,220
Support Services for ESP+	9,718	111,026	23,778	139,509	6.98 %	4,604,969	341,688
Diagnostic Service	9,586	106,460	23,643	138,139	7.03 %	4,560,409	341,238
Emergency Transportation Service	132	4,566	135	1,370	3.03 %	44,560	450
Behavior Change Communication	21,495	193,494	21,598	156,363	22.99 %	0	0
Health Education (Session)	3,346	49,932	3,343	16,412	35.39 %	0	0
Counseling	18,149	143,562	18,255	139,951	20.70 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	40.69 %	1,042,482	424,226
a. ESP+ Clinical Service	54,373	539,697	82,613	643,620	17.73 %	12,065,992	3,018,118
b. BCC - Health Education	3,346	49,932	3,343	16,412	35.39 %	0	0
c. BCC - Counselling	18,149	143,562	18,255	139,951	20.70 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	132	4,566	135	1,370	3.03 %	44,560	450
Grand Total	76,000	737,757	104,346	801,353	19.19 %	12,110,552	3,018,568
a. ESP+ Clinical Service %	71.54%		79.17%			99.63%	99.99%
b. BCC - Health Education %	4.40%		3.20%			0.00%	0.00%
c. BCC- Counseling %	23.88%		17.49%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.17%		0.13%			0.37%	0.01%

TABLE 08.44 (P1): SRTM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,989	40,859	13,614	47,885	15.82 %	1,348,590	950,809
Maternal Care	5,361	22,409	5,361	22,409	13.00 %	1,221,080	592,845
Antenatal Care	3,701	15,148	3,701	15,148	12.59 %	128,840	105,485
Delivery Care (NVD)	42	250	42	250	16.67 %	64,200	10,900
Delivery Care (CS)	118	660	118	660	17.80 %	1,004,580	411,420
Postnatal Care	859	3,700	859	3,700	15.02 %	11,690	39,020
Neonatal Care	641	2,651	641	2,651	11.54 %	11,770	26,020
Menstrual Regulation	32	86	32	86	0.00 %	30,400	116,522
Post Abortion Care	34	116	34	116	2.94 %	54,000	210
Family Planning	371	459	372	460	24.26 %	0	250
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	2,296	7,378	4,552	13,377	9.84 %	100	114,750
Violence Against Women	9	71	29	190	44.44 %	0	450
Adolescent Reproductive Health Care	767	3,368	1,092	4,202	21.77 %	7,980	34,970
RTI/STI Care	1,191	3,976	1,191	3,977	22.59 %	11,070	51,322
Other Reproductive Health Care	928	2,996	951	3,068	30.60 %	23,960	39,490
Child Health Care	4,555	17,006	9,129	28,994	21.23 %	38,110	211,146
Immunization Program - EPI	1,516	4,526	2,479	6,929	11.68 %	0	0
Immunization Program - NID	0	551	2,443	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	351	1,360	351	1,360	32.76 %	6,120	12,170
Diarrhea	351	1,360	351	1,360	32.76 %	6,120	12,170
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,195	4,388	1,195	4,388	29.46 %	27,220	127,926
Control of Micronutrient Deficiency	1,493	6,181	2,661	11,108	21.63 %	4,770	71,050
Child Nutrition	1,493	6,026	2,661	10,953	21.63 %	4,770	71,050
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.44 (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	5,828	27,351	5,989	28,671	36.31 %	52,560	267,490
First Aid for Injuries	3	10	3	10	0.00 %	40	110
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	5,825	27,338	5,986	28,658	36.33 %	52,520	267,380
Support Services for ESP+	3,577	16,952	6,909	34,211	12.86 %	1,060,007	270,197
Diagnostic Service	3,577	16,952	6,909	34,211	12.86 %	1,060,007	270,197
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,725	38,616	11,319	60,039	33.01 %	0	0
Health Education (Session)	0	0	2,349	11,368	0.00 %	0	0
Counseling	6,725	38,616	8,970	48,671	33.01 %	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	-	-	-	-	45.86 %	1,705,617	782,273
a. ESP+ Clinical Service	24,949	102,171	35,641	139,764	21.17 %	2,499,267	1,699,642
b. BCC - Health Education	0	0	2,349	11,368	0.00 %	0	0
c. BCC - Counselling	6,725	38,616	8,970	48,671	33.01 %	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	31,674	140,787	46,960	199,803	23.68 %	2,499,267	1,699,642
a. ESP+ Clinical Service %	78.77%		75.90%			100.00%	100.00%
b. BCC - Health Education %	0.00%		5.00%			0.00%	0.00%
c. BCC- Counseling %	21.23%		19.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.45 (P1): TAM PA-1 (Tarabo Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,090	104,641	21,212	115,398	10.16 %	4,025,630	1,036,465
Maternal Care	10,900	53,726	10,900	53,726	7.94 %	3,532,130	787,140
Antenatal Care	8,657	39,365	8,657	39,365	7.64 %	423,300	103,230
Delivery Care (NVD)	96	674	96	674	8.33 %	121,100	17,100
Delivery Care (CS)	311	955	311	955	9.00 %	2,926,500	612,800
Postnatal Care	1,279	7,576	1,279	7,576	11.81 %	44,170	37,870
Neonatal Care	557	5,156	557	5,156	3.05 %	17,060	16,140
Menstrual Regulation	18	235	18	235	16.67 %	25,300	2,800
Post Abortion Care	19	304	19	304	15.79 %	309,000	12,300
Family Planning	4	547	4	550	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	918	3,615	1,118	5,466	7.41 %	150	45,800
Violence Against Women	73	313	121	556	23.29 %	0	2,450
Adolescent Reproductive Health Care	745	11,005	992	12,483	10.87 %	19,625	20,325
RTI/STI Care	3,283	22,258	5,863	28,850	17.00 %	93,605	99,230
Other Reproductive Health Care	2,130	12,638	2,177	13,228	11.41 %	45,820	66,420
Child Health Care	7,899	95,699	9,130	99,723	13.00 %	88,680	196,640
Immunization Program - EPI	1,735	14,417	2,823	17,248	2.42 %	0	0
Immunization Program - NID	633	3,921	444	3,640	22.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	724	8,108	724	8,108	19.48 %	14,210	24,400
Diarrhea	724	7,625	724	7,625	19.48 %	14,210	24,400
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	1,960	19,233	1,960	19,233	19.08 %	71,450	33,090
Control of Micronutrient Deficiency	2,847	50,020	3,179	51,494	11.52 %	3,020	139,150
Child Nutrition	2,843	41,499	3,175	42,973	11.54 %	3,020	139,150
Vitamin A Deficiency	2	8,519	2	8,519	0.00 %	0	0
Iodine Deficiency	2	2	2	2	0.00 %	0	0

TABLE 08.45 (P2): TAM PA-1 (Tarabo Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	22	1,044	22	1,044	0.00 %	840	790
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	22	1,044	22	1,044	0.00 %	840	790
Limited Curative Care	15,618	116,834	40,603	195,350	19.65 %	157,928	650,320
First Aid for Injuries	17	152	17	152	29.41 %	360	550
Emergency Care	4	393	4	393	25.00 %	0	200
Treatment of Minor Infections	15,597	116,289	40,582	194,805	19.64 %	157,568	649,570
Support Services for ESP+	6,166	42,509	14,901	90,317	13.75 %	2,810,735	452,905
Diagnostic Service	6,166	42,508	14,901	90,317	13.75 %	2,810,735	452,905
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	14,672	73,952	26,379	105,338	18.32 %	0	0
Health Education (Session)	2,026	3,956	2,040	4,449	11.15 %	0	0
Counseling	12,646	69,996	24,339	100,889	19.47 %	0	0
Miscellaneous	2,085	3,275	2,085	3,275	13.09 %	0	0
Adolescent Development Program	2,085	3,275	2,085	3,275	13.09 %	0	0
Income Generation from Medicine	-	-	-	-	63.92 %	1,245,929	796,407
a. ESP+ Clinical Service	47,795	360,726	85,868	501,832	14.19 %	7,083,813	2,337,120
b. BCC - Health Education	2,026	3,956	2,040	4,449	11.15 %	0	0
c. BCC - Counselling	12,646	69,996	24,339	100,889	19.47 %	0	0
d. Adolescent Development Program	2,085	3,275	2,085	3,275	13.09 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	64,552	437,954	114,332	610,445	15.09 %	7,083,813	2,337,120
a. ESP+ Clinical Service %	74.04%		75.10%			100.00%	100.00%
b. BCC - Health Education %	3.14%		1.78%			0.00%	0.00%
c. BCC- Counseling %	19.59%		21.29%			0.00%	0.00%
d. Adolescent Development Program %	3.23%		1.82%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%