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

Component	Up to Previous Year	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	11,801,608	259,865	385,692	0	645,557	310,497	956,054	12,757,662
Maternal Care	4,992,520	173,213	144,355	0	317,568	115,890	433,458	5,425,978
Antenatal Care	3,181,888	106,521	104,218	0	210,739	76,780	287,519	3,469,407
Delivery Care (NVD)	97,036	7,924	0	0	7,924	0	7,924	104,960
Delivery Care (CS)	77,221	8,054	0	0	8,054	0	8,054	85,275
Postnatal Care	983,101	32,420	23,048	0	55,468	24,462	79,930	1,063,031
Neonatal Care	653,274	18,294	17,089	0	35,383	14,648	50,031	703,305
Menstrual Regulation	66,526	762	3,526	0	4,288	0	4,288	70,814
Post Abortion Care	15,708	788	1,380	0	2,168	0	2,168	17,876
Family Planning	2,793,153	16,670	49,801	0	66,471	54,492	120,963	2,914,116
Emergency Contraceptive Pill	1,087	2	98	0	100	3	103	1,190
Maternal Nutrition	456,645	21,631	36,078	0	57,709	20,493	78,202	534,847
Violence Against Women	60,644	1,686	7,509	0	9,195	1,828	11,023	71,667
Adolescent Reproductive Health Care	1,558,777	9,990	50,880	0	60,870	47,664	108,534	1,667,311
RTI/STI Care	1,059,839	13,356	45,502	0	58,858	51,325	110,183	1,170,022
Other Reproductive Health Care	796,709	21,767	46,563	0	68,330	18,802	87,132	883,841

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

Component	Up to Previous Year	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	11,482,880	115,128	711,065	0	826,193	184,495	1,010,688	12,493,568
Immunization Program - EPI	3,533,278	39,798	163,092	0	202,890	115,292	318,182	3,851,460
Immunization Program - NID	5,504,269	39,283	432,160	0	471,443	0	471,443	5,975,712
Control of Diarrhoea & Other Childhood Diseases	658,122	5,913	20,141	0	26,054	19,069	45,123	703,245
Diarrhea	647,828	5,822	20,011	0	25,833	19,015	44,848	692,676
Measles	10,294	91	130	0	221	54	275	10,569
Control of Acute Respiratory Infections	1,007,910	18,734	37,564	0	56,298	28,825	85,123	1,093,033
Control of Micronutrient Deficiency	779,301	11,400	58,108	0	69,508	21,309	90,817	870,118
Child Nutrition	590,409	10,340	54,249	0	64,589	18,353	82,942	673,351
Vitamin A Deficiency	185,883	1,048	3,859	0	4,907	2,956	7,863	193,746
Iodine Deficiency	3,009	12	0	0	12	0	12	3,021
Communicable Diseases Control	25,765	365	257	0	622	0	622	26,387
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,765	365	257	0	622	0	622	26,387

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

Component	Up to Previous Year	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	8,632,358	100,506	384,775	0	485,281	423,664	908,945	9,541,303
First Aid for Injuries	100,150	2,087	4,207	0	6,294	2,605	8,899	109,049
Emergency Care	32,127	1,200	1,362	0	2,562	0	2,562	34,689
Treatment of Minor Infections	8,500,081	97,219	379,206	0	476,425	421,059	897,484	9,397,565
Support Services for ESP+	5,227,225	186,468	254,615	0	441,083	26,838	467,921	5,695,146
Diagnostic Service	5,205,232	184,728	254,615	0	439,343	26,838	466,181	5,671,413
Emergency Transportation Service	21,993	1,740	0	0	1,740	0	1,740	23,733
Behavior Change Communication	12,822,591	295,749	602,854	0	898,603	271,991	1,170,594	13,993,185
Health Education (Session)	2,828,362	0	0	0	0	271,991	271,991	3,100,353
Counseling	9,994,229	295,749	602,854	0	898,603	0	898,603	10,892,832
Miscellaneous	16,569	1,876	0	0	1,876	0	1,876	18,445
Adolescent Development Program	16,569	1,876	0	0	1,876	0	1,876	18,445
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	37,147,843	660,592	1,736,404	0	2,396,996	945,494	3,342,490	40,490,333
b. BCC - Health Education	2,828,362	0	0	0	0	271,991	271,991	3,100,353
c. BCC - Counselling	9,994,229	295,749	602,854	0	898,603	0	898,603	10,892,832
d. Adolescent Development Program	16,569	1,876	0	0	1,876	0	1,876	18,445
e. Emergency Transportation	21,993	1,740	0	0	1,740	0	1,740	23,733
Grand Total	50,008,996	959,957	2,339,258	0	3,299,215	1,217,485	4,516,700	54,525,696
a. ESP+ Clinical Service %	74.28%	68.81%	74.23%	0	72.65%	77.66%	74.00%	74.26%
b. BCC - Health Education %	5.66%	0.00%	0.00%	0	0.00%	22.34%	6.02%	5.69%
c. BCC- Counseling %	19.98%	30.81%	25.77%	0	27.24%	0.00%	19.90%	19.98%
d. Adolescent Development Program %	0.03%	0.20%	0.00%	0	0.06%	0.00%	0.04%	0.03%
e. Emergency Transportation %	0.04%	0.18%	0.00%	0	0.05%	0.00%	0.04%	0.04%

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

Component	Up to Previous Year	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	11,468,633	231,067	284,263	21,499	345,199	32,586	849,432	12	882,030	12,350,663
Maternal Care	4,989,476	102,232	82,931	11,748	236,548	23,869	409,587	4	433,460	5,422,936
Antenatal Care	3,178,368	63,170	45,580	7,195	171,574	0	287,520	0	287,520	3,465,888
Delivery Care (NVD)	97,036	1,789	1,651	89	4,395	0	7,924	0	7,924	104,960
Delivery Care (CS)	77,221	1,450	2,144	207	4,253	0	8,054	0	8,054	85,275
Postnatal Care	983,166	23,253	21,510	2,293	32,875	0	79,931	0	79,931	1,063,097
Neonatal Care	653,685	12,570	12,046	1,964	23,451	23,869	26,158	4	50,031	703,716
Menstrual Regulation	66,606	1,064	2,262	15	947	0	4,288	0	4,288	70,894
Post Abortion Care	15,751	490	1,063	5	610	0	2,168	0	2,168	17,919
Family Planning	2,787,689	28,645	90,397	129	740	5,194	114,717	0	119,911	2,907,600
Emergency Contraceptive Pill	1,087	72	31	0	0	0	103	0	103	1,190
Maternal Nutrition	399,628	14,524	40,196	8	422	0	55,150	0	55,150	454,778
Violence Against Women	45,856	2,036	3,386	8	101	0	5,531	0	5,531	51,387
Adolescent Reproductive Health Care	1,367,121	25,925	21,089	3,272	26,019	2,007	74,298	0	76,305	1,443,426
RTI/STI Care	1,021,670	35,580	24,391	4,496	37,502	1,025	100,937	8	101,970	1,123,640
Other Reproductive Health Care	773,749	20,499	18,517	1,818	42,310	491	82,653	0	83,144	856,893

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	142,300	513,375	3,869	66,696	359,463	398,107	14	757,584	10,722,424
Immunization Program - EPI	3,153,487	11,704	177,757	15	417	91,234	98,646	12	189,892	3,343,379
Immunization Program - NID	4,424,531	65,848	259,098	0	0	167,877	188,414	0	356,291	4,780,822
Control of Diarrhoea & Other Childhood Diseases	658,017	17,588	8,920	1,426	17,187	21,126	23,995	0	45,121	703,138
Diarrhea	647,723	17,497	8,840	1,424	17,085	21,027	23,819	0	44,846	692,569
Measles	10,294	91	80	2	102	99	176	0	275	10,569
Control of Acute Respiratory Infections	1,007,478	27,407	9,710	2,257	45,749	40,518	44,604	1	85,123	1,092,601
Control of Micronutrient Deficiency	721,327	19,753	57,890	171	3,343	38,708	42,448	1	81,157	802,484
Child Nutrition	532,276	18,160	51,631	170	3,323	35,193	38,091	0	73,284	605,560
Vitamin A Deficiency	186,042	1,584	6,256	1	20	3,507	4,353	1	7,861	193,903
Iodine Deficiency	3,009	9	3	0	0	8	4	0	12	3,021
Communicable Diseases Control	25,305	132	117	3	129	131	250	0	381	25,686
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,305	132	117	3	129	131	250	0	381	25,686

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	202,900	145,477	30,641	239,997	144,370	474,563	85	619,018	8,097,832
First Aid for Injuries	100,158	3,509	1,803	271	3,316	1,699	7,200	0	8,899	109,057
Emergency Care	32,127	1,082	525	21	934	461	2,101	0	2,562	34,689
Treatment of Minor Infections	7,346,529	198,309	143,149	30,349	235,747	142,210	465,262	85	607,557	7,954,086
Support Services for ESP+	2,974,349	50,671	4,307	31,313	132,626	24,597	193,828	8	218,433	3,192,782
Diagnostic Service	2,948,656	50,368	3,641	31,240	132,215	24,569	192,887	8	217,464	3,166,120
Emergency Transportation Service	25,693	303	666	73	411	28	941	0	969	26,662
Behavior Change Communication	14,109,660	272,710	714,723	2,479	1,744	184,695	804,640	48	989,383	15,099,043
Health Education (Session)	3,427,099	71,565	182,604	2,414	209	49,371	205,132	11	254,514	3,681,613
Counseling	10,682,561	201,145	532,119	65	1,535	135,324	599,508	37	734,869	11,417,430
Miscellaneous	33,739	563	1,216	0	19	421	1,377	0	1,798	35,537
Adolescent Development Program	33,739	563	1,216	0	19	421	1,377	0	1,798	35,537
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	31,886,248	626,767	946,873	87,252	784,236	561,119	1,915,239	119	2,476,477	34,362,725
b. BCC - Health Education	3,427,099	71,565	182,604	2,414	209	49,371	205,132	11	254,514	3,681,613
c. BCC - Counselling	10,682,561	201,145	532,119	65	1,535	135,324	599,508	37	734,869	11,417,430
d. Adolescent Development Program	33,739	563	1,216	0	19	421	1,377	0	1,798	35,537
e. Emergency Transportation	25,693	303	666	73	411	28	941	0	969	26,662
Grand Total	46,055,340	900,343	1,663,478	89,804	786,410	746,263	2,722,197	167	3,468,627	49,523,967
a. ESP+ Clinical Service %	69.23%	69.61%	56.92%	97.16%	99.72%	75.19%	70.36%	71.26%	71.40%	69.39%
b. BCC - Health Education %	7.44%	7.95%	10.98%	2.69%	0.03%	6.62%	7.54%	6.59%	7.34%	7.43%
c. BCC- Counseling %	23.20%	22.34%	31.99%	0.07%	0.20%	18.13%	22.02%	22.16%	21.19%	23.05%
d. Adolescent Development Program %	0.07%	0.06%	0.07%	0.00%	0.00%	0.06%	0.05%	0.00%	0.05%	0.07%
e. Emergency Transportation %	0.06%	0.03%	0.04%	0.08%	0.05%	0.00%	0.03%	0.00%	0.03%	0.05%

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

Component	Year Avg. 14	2 Year Prev. 2023 15	Prev. Year 202416	Current Year 2025
Reproductive Health	1,543,833	1,812,222	1,751,048	882,030
Maternal Care	677,867	823,837	885,206	433,460
Antenatal Care	433,236	531,159	575,218	287,520
Delivery Care (NVD)	13,120	16,098	17,333	7,924
Delivery Care (CS)	10,659	15,166	17,126	8,054
Postnatal Care	132,887	157,019	168,084	79,931
Neonatal Care	87,965	104,395	107,445	50,031
Menstrual Regulation	8,862	7,991	8,350	4,288
Post Abortion Care	2,240	2,693	4,129	2,168
Family Planning	363,450	424,145	249,896	119,911
Emergency Contraceptive Pill	149	78	65	103
Maternal Nutrition	56,847	68,797	95,666	55,150
Violence Against Women	6,423	7,407	10,978	5,531
Adolescent Reproductive Health Care	180,428	182,109	157,602	76,305
RTI/STI Care	140,455	164,089	183,374	101,970
Other Reproductive Health Care	107,112	131,076	155,782	83,144
Child Health Care	1,340,303	1,944,215	1,350,001	757,584
Immunization Program - EPI	417,922	480,137	386,572	189,892
Immunization Program - NID	597,603	1,065,368	539,549	356,291
Control of Diarrhoea & Other Childhood Diseases	87,892	88,255	94,130	45,121
Diarrhea	86,571	87,468	93,506	44,846
Measles	1,321	787	624	275
Control of Acute Respiratory Infections	136,575	171,123	180,774	85,123
Control of Micronutrient Deficiency	100,311	139,332	148,976	81,157
Child Nutrition	75,695	105,602	138,991	73,284
Vitamin A Deficiency	24,238	33,279	9,900	7,861
Iodine Deficiency	378	451	85	12

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	3,211	3,916	1,284	381
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	3,211	3,916	1,284	381
Limited Curative Care	1,012,229	1,209,160	1,225,210	619,018
First Aid for Injuries	13,632	16,089	15,675	8,899
Emergency Care	4,336	5,352	5,936	2,562
Treatment of Minor Infections	994,261	1,187,719	1,203,599	607,557
Support Services for ESP+	399,098	517,357	458,383	218,433
Diagnostic Service	395,765	513,132	453,437	217,464
Emergency Transportation Service	3,333	4,225	4,946	969
Behavior Change Communication	1,887,380	2,336,433	2,118,612	989,383
Health Education (Session)	460,202	677,298	655,161	254,514
Counseling	1,427,179	1,659,135	1,463,451	734,869
Miscellaneous	4,442	3,423	3,487	1,798
Adolescent Development Program	4,442	3,423	3,487	1,798
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	4,295,341	5,482,645	4,780,980	2,476,477
b. BCC - Health Education	460,202	677,298	655,161	254,514
c. BCC - Counselling	1,427,179	1,659,135	1,463,451	734,869
d. Adolescent Development Program	4,442	3,423	3,487	1,798
e. Emergency Transportation	3,333	4,225	4,946	969
Grand Total	6,190,496	7,826,726	6,908,025	3,468,627
a. ESP+ Clinical Service %	69.39%	70.05%	69.23%	69.39%
b. BCC - Health Education %	7.43%	8.65%	7.44%	7.43%
c. BCC- Counseling %	23.05%	21.20%	23.20%	23.05%
d. Adolescent Development Program %	0.07%	0.04%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.05%	0.06%	0.05%

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

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	882,030	956,054	231,067	26.20 %	93,826,626	48,714,461
Maternal Care	433,460	433,458	102,232	23.59 %	84,183,925	36,462,874
Antenatal Care	287,520	287,519	63,170	21.97 %	9,075,472	5,418,171
Delivery Care (NVD)	7,924	7,924	1,789	22.58 %	7,125,982	2,359,216
Delivery Care (CS)	8,054	8,054	1,450	18.00 %	65,003,078	25,272,005
Postnatal Care	79,931	79,930	23,253	29.09 %	1,682,341	2,115,325
Neonatal Care	50,031	50,031	12,570	25.12 %	1,297,052	1,298,157
Menstrual Regulation	4,288	4,288	1,064	24.81 %	2,454,936	1,746,482
Post Abortion Care	2,168	2,168	490	22.60 %	1,832,381	1,103,923
Family Planning	119,911	120,963	28,645	23.89 %	24,656	87,428
Emergency Contraceptive Pill	103	103	72	69.90 %	0	0
Maternal Nutrition	55,150	78,202	14,524	26.34 %	21,710	2,446,072
Violence Against Women	5,531	11,023	2,036	36.81 %	5,110	221,460
Adolescent Reproductive Health Care	76,305	108,534	25,925	33.98 %	1,299,817	1,973,596
RTI/STI Care	101,970	110,183	35,580	34.89 %	1,876,188	2,940,679
Other Reproductive Health Care	83,144	87,132	20,499	24.65 %	2,127,903	1,731,947
Child Health Care	757,584	1,010,688	142,300	18.78 %	3,401,352	6,336,511
Immunization Program - EPI	189,892	318,182	11,704	6.16 %	0	0
Immunization Program - NID	356,291	471,443	65,848	18.48 %	0	0
Control of Diarrhoea & Other Childhood Diseases	45,121	45,123	17,588	38.98 %	886,313	1,304,035
Diarrhea	44,846	44,848	17,497	39.02 %	881,093	1,295,645
Measles	275	275	91	33.09 %	5,220	8,390
Control of Acute Respiratory Infections	85,123	85,123	27,407	32.20 %	2,343,854	1,892,023
Control of Micronutrient Deficiency	81,157	90,817	19,753	24.34 %	171,185	3,140,453
Child Nutrition	73,284	82,942	18,160	24.78 %	171,185	3,140,453
Vitamin A Deficiency	7,861	7,863	1,584	20.15 %	0	0
Iodine Deficiency	12	12	9	75.00 %	0	0

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

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	381	622	132	34.65 %	6,515	11,575
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	381	622	132	34.65 %	6,515	11,575
Limited Curative Care	619,018	908,945	202,900	32.78 %	11,948,082	17,498,684
First Aid for Injuries	8,899	8,899	3,509	39.43 %	180,401	260,690
Emergency Care	2,562	2,562	1,082	42.23 %	51,540	78,300
Treatment of Minor Infections	607,557	897,484	198,309	32.64 %	11,716,141	17,159,694
Support Services for ESP+	218,433	467,921	50,671	23.20 %	57,877,267	17,645,974
Diagnostic Service	217,464	466,181	50,368	23.16 %	57,664,096	17,479,413
Emergency Transportation Service	969	1,740	303	31.27 %	213,171	166,561
Behavior Change Communication	989,383	1,170,594	272,710	27.56 %	0	0
Health Education (Session)	254,514	271,991	71,565	28.12 %	0	0
Counseling	734,869	898,603	201,145	27.37 %	0	0
Miscellaneous	1,798	1,876	563	31.31 %	0	0
Adolescent Development Program	1,798	1,876	563	31.31 %	0	0
Income Generation from Medicine	-	-	-	65.06 %	47,126,042	30,658,344
a. ESP+ Clinical Service	2,476,477	3,342,490	626,767	25.31 %	166,846,671	90,040,644
b. BCC - Health Education	254,514	271,991	71,565	28.12 %	0	0
c. BCC - Counselling	734,869	898,603	201,145	27.37 %	0	0
d. Adolescent Development Program	1,798	1,876	563	31.31 %	0	0
e. Emergency Transportation	969	1,740	303	31.27 %	213,171	166,561
Grand Total	3,468,627	4,516,700	900,343	25.96 %	167,059,842	90,207,205
a. ESP+ Clinical Service %	71.40%	74.00%			99.87%	99.82%
b. BCC - Health Education %	7.34%	6.02%			0.00%	0.00%
c. BCC- Counseling %	21.19%	19.90%			0.00%	0.00%
d. Adolescent Development Program %	0.05%	0.04%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.13%	0.18%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	59,793	993,795	63,882	1,030,258	31.37 %	3,259,050	2,323,667
Maternal Care	30,287	475,208	30,287	475,208	28.72 %	2,592,270	1,428,977
Antenatal Care	20,125	301,922	20,125	301,922	25.40 %	646,300	348,057
Delivery Care (NVD)	435	7,698	435	7,698	27.13 %	378,200	143,800
Delivery Care (CS)	170	3,395	170	3,395	27.65 %	1,347,030	692,970
Postnatal Care	5,857	92,764	5,857	92,764	35.02 %	133,090	148,950
Neonatal Care	3,700	69,429	3,700	69,429	37.05 %	87,650	95,200
Menstrual Regulation	218	2,121	218	2,121	27.98 %	114,800	56,400
Post Abortion Care	218	4,525	218	4,525	30.28 %	177,800	83,800
Family Planning	6,075	177,450	6,148	177,826	26.27 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,684	6,656	1,686	6,674	24.47 %	0	84,250
Violence Against Women	258	3,448	738	5,287	38.37 %	0	12,600
Adolescent Reproductive Health Care	6,178	93,308	9,112	120,255	36.99 %	118,200	187,900
RTI/STI Care	7,264	118,774	7,297	123,232	45.11 %	93,360	268,610
Other Reproductive Health Care	7,611	112,305	8,178	115,130	29.72 %	162,620	200,980
Child Health Care	64,252	758,364	77,598	897,700	5.60 %	206,850	223,000
Immunization Program - EPI	20,374	279,962	33,719	328,097	3.43 %	0	0
Immunization Program - NID	35,248	343,516	35,248	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,718	49,296	2,718	49,297	40.25 %	68,400	67,150
Diarrhea	2,717	49,028	2,717	49,029	40.26 %	68,400	67,100
Measles	1	268	1	268	0.00 %	0	50
Control of Acute Respiratory Infections	3,980	73,308	3,980	73,308	36.73 %	114,800	83,100
Control of Micronutrient Deficiency	1,932	12,282	1,933	12,949	17.60 %	23,650	72,750
Child Nutrition	1,932	12,243	1,933	12,908	17.60 %	23,650	72,750
Vitamin A Deficiency	0	34	0	36	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	318	0	360	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	318	0	360	0.00 %	0	0
Limited Curative Care	33,916	467,892	38,091	491,925	29.30 %	843,990	799,120
First Aid for Injuries	311	3,809	311	3,809	32.48 %	3,850	11,650
Emergency Care	316	3,649	316	3,649	39.87 %	4,400	11,300
Treatment of Minor Infections	33,289	460,434	37,464	484,467	29.17 %	835,740	776,170
Support Services for ESP+	5,043	113,094	13,455	278,975	29.15 %	1,145,995	503,795
Diagnostic Service	5,011	111,307	13,329	277,184	29.26 %	1,133,695	499,595
Emergency Transportation Service	32	1,787	126	1,791	12.50 %	12,300	4,200
Behavior Change Communication	40,303	852,757	46,443	683,040	23.51 %	0	0
Health Education (Session)	9,191	146,896	9,191	96,585	28.41 %	0	0
Counseling	31,112	705,861	37,252	586,455	22.06 %	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	-	-	-	-	32.07 %	1,989,029	637,922
a. ESP+ Clinical Service	162,972	2,331,676	192,900	2,697,427	20.71 %	5,443,585	3,845,382
b. BCC - Health Education	9,191	146,896	9,191	96,585	28.41 %	0	0
c. BCC - Counselling	31,112	705,861	37,252	586,455	22.06 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	32	1,787	126	1,791	12.50 %	12,300	4,200
Grand Total	203,307	3,186,310	239,469	3,382,296	21.26 %	5,455,885	3,849,582
a. ESP+ Clinical Service %	80.16%		80.55%			99.77%	99.89%
b. BCC - Health Education %	4.52%		3.84%			0.00%	0.00%
c. BCC- Counseling %	15.30%		15.56%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.05%			0.23%	0.11%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	34,662	527,293	36,369	538,293	29.79 %	1,744,235	1,099,045
Maternal Care	13,802	178,621	13,802	178,621	28.95 %	1,267,649	681,111
Antenatal Care	8,986	109,850	8,986	109,850	28.37 %	223,828	215,881
Delivery Care (NVD)	168	2,329	168	2,329	5.36 %	156,000	12,000
Delivery Care (CS)	112	1,787	112	1,787	24.11 %	784,500	333,500
Postnatal Care	2,593	36,155	2,593	36,155	32.82 %	56,278	72,360
Neonatal Care	1,943	28,500	1,943	28,500	28.77 %	47,043	47,370
Menstrual Regulation	314	5,467	314	5,436	22.29 %	94,240	49,660
Post Abortion Care	168	808	168	784	22.62 %	75,200	33,600
Family Planning	6,848	138,328	6,921	138,481	25.13 %	1,605	1,750
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	664	4,266	967	4,948	13.70 %	600	32,450
Violence Against Women	193	2,169	217	2,297	29.53 %	0	1,150
Adolescent Reproductive Health Care	4,896	84,610	6,056	91,699	37.60 %	113,433	115,076
RTI/STI Care	4,482	55,850	4,508	56,250	37.01 %	103,868	117,198
Other Reproductive Health Care	3,295	57,169	3,416	59,772	25.89 %	87,640	67,050
Child Health Care	18,372	388,285	25,819	440,853	18.15 %	205,896	218,015
Immunization Program - EPI	9,679	152,752	17,016	175,985	4.45 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,974	42,368	2,974	42,368	37.26 %	72,748	74,930
Diarrhea	2,969	42,328	2,969	42,328	37.25 %	72,698	74,730
Measles	5	40	5	40	40.00 %	50	200
Control of Acute Respiratory Infections	4,594	57,306	4,594	57,306	34.33 %	113,598	114,335
Control of Micronutrient Deficiency	1,125	16,437	1,235	16,720	19.47 %	19,550	28,750
Child Nutrition	961	9,231	1,071	9,514	15.71 %	19,550	28,750
Vitamin A Deficiency	164	7,148	164	7,148	41.46 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Limited Curative Care	16,615	337,163	17,511	381,649	31.36 %	408,240	400,453
First Aid for Injuries	93	4,035	93	4,035	30.11 %	2,600	2,050
Emergency Care	58	2,451	58	2,451	29.31 %	1,600	1,300
Treatment of Minor Infections	16,464	330,677	17,360	375,163	31.38 %	404,040	397,103
Support Services for ESP+	7,826	150,604	13,659	210,798	24.27 %	1,186,067	441,381
Diagnostic Service	7,824	150,602	13,659	210,798	24.26 %	1,186,027	441,366
Emergency Transportation Service	2	2	0	0	50.00 %	40	15
Behavior Change Communication	35,772	673,393	36,850	592,851	29.78 %	0	0
Health Education (Session)	8,553	221,022	8,531	168,277	33.99 %	0	0
Counseling	27,219	452,371	28,319	424,574	28.46 %	0	0
Miscellaneous	0	1,802	0	1,459	0.00 %	0	0
Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	69.95 %	1,169,759	818,271
a. ESP+ Clinical Service	77,473	1,403,744	93,358	1,572,000	26.81 %	3,544,398	2,158,879
b. BCC - Health Education	8,553	221,022	8,531	168,277	33.99 %	0	0
c. BCC - Counselling	27,219	452,371	28,319	424,574	28.46 %	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	113,247	2,078,941	130,208	2,166,310	27.75 %	3,544,438	2,158,894
a. ESP+ Clinical Service %	68.41%		71.70%			100.00%	100.00%
b. BCC - Health Education %	7.55%		6.55%			0.00%	0.00%
c. BCC- Counseling %	24.04%		21.75%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.03 (P1): DSCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	51,823	709,432	56,833	731,804	26.74 %	2,238,306	2,535,338
Maternal Care	17,874	269,097	17,874	269,103	30.60 %	1,594,095	1,703,359
Antenatal Care	11,561	170,951	11,561	170,951	26.26 %	360,150	208,149
Delivery Care (NVD)	537	9,287	537	9,287	31.28 %	364,500	167,500
Delivery Care (CS)	185	3,377	185	3,377	58.38 %	775,500	1,161,000
Postnatal Care	3,338	49,919	3,338	49,919	42.18 %	56,720	105,260
Neonatal Care	2,253	35,563	2,253	35,569	33.24 %	37,225	61,450
Menstrual Regulation	242	5,459	242	5,459	17.77 %	147,300	45,600
Post Abortion Care	112	1,054	112	1,053	12.50 %	93,900	18,100
Family Planning	8,742	187,382	9,009	188,347	19.65 %	550	600
Emergency Contraceptive Pill	1	2	1	2	100.00 %	0	0
Maternal Nutrition	2,380	17,012	3,553	20,515	33.49 %	0	119,000
Violence Against Women	252	2,431	694	4,351	31.75 %	50	11,300
Adolescent Reproductive Health Care	4,826	88,271	7,705	102,690	23.33 %	83,861	108,208
RTI/STI Care	6,478	65,488	6,510	65,727	27.62 %	66,700	255,700
Other Reproductive Health Care	10,916	73,236	11,133	74,557	25.83 %	251,850	273,471
Child Health Care	54,179	559,988	73,636	674,856	9.95 %	220,185	483,413
Immunization Program - EPI	12,039	235,829	19,940	270,843	10.67 %	0	0
Immunization Program - NID	27,619	160,711	39,018	239,829	0.15 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,247	50,347	4,247	50,334	29.69 %	66,340	144,298
Diarrhea	4,247	50,143	4,247	50,130	29.69 %	66,340	144,298
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	5,367	69,678	5,367	69,567	28.75 %	152,795	106,765
Control of Micronutrient Deficiency	4,907	43,423	5,064	44,283	25.74 %	1,050	232,350
Child Nutrition	4,904	36,707	5,061	37,567	25.73 %	1,050	232,350
Vitamin A Deficiency	3	6,366	3	6,366	33.33 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	280	1	332	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	280	1	332	0.00 %	50	0
Limited Curative Care	25,884	419,894	31,910	443,700	30.81 %	302,510	954,515
First Aid for Injuries	780	8,401	780	8,394	50.51 %	5,150	33,740
Emergency Care	273	4,794	273	4,794	36.26 %	2,350	11,290
Treatment of Minor Infections	24,831	406,699	30,857	430,512	30.13 %	295,010	909,485
Support Services for ESP+	8,777	178,379	20,184	304,468	27.18 %	2,216,040	1,016,170
Diagnostic Service	8,772	178,111	20,180	304,220	27.18 %	2,214,540	1,014,670
Emergency Transportation Service	5	268	4	248	40.00 %	1,500	1,500
Behavior Change Communication	35,498	648,755	39,593	509,133	32.08 %	0	0
Health Education (Session)	10,500	184,880	11,042	119,202	34.98 %	0	0
Counseling	24,998	463,875	28,551	389,931	30.85 %	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	-	-	-	-	133.23 %	1,033,273	1,376,672
a. ESP+ Clinical Service	140,659	1,867,705	182,560	2,154,912	21.05 %	4,975,591	4,987,936
b. BCC - Health Education	10,500	184,880	11,042	119,202	34.98 %	0	0
c. BCC - Counselling	24,998	463,875	28,551	389,931	30.85 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	5	268	4	248	40.00 %	1,500	1,500
Grand Total	176,162	2,516,728	222,157	2,664,293	23.27 %	4,977,091	4,989,436
a. ESP+ Clinical Service %	79.85%		82.18%			99.97%	99.97%
b. BCC - Health Education %	5.96%		4.97%			0.00%	0.00%
c. BCC- Counseling %	14.19%		12.85%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.03%	0.03%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	43,677	628,646	48,904	661,217	31.10 %	2,700,505	1,493,764
Maternal Care	20,298	290,974	20,298	290,974	30.84 %	2,110,965	988,620
Antenatal Care	13,267	193,799	13,267	193,799	29.59 %	474,750	216,170
Delivery Care (NVD)	332	5,219	332	5,219	31.63 %	272,400	126,000
Delivery Care (CS)	133	3,550	133	3,550	24.06 %	1,180,000	416,000
Postnatal Care	3,834	54,960	3,834	54,960	35.73 %	97,050	85,025
Neonatal Care	2,732	33,446	2,732	33,446	30.27 %	86,765	145,425
Menstrual Regulation	181	3,043	181	3,030	27.07 %	91,800	23,100
Post Abortion Care	213	770	213	770	18.78 %	201,000	32,800
Family Planning	7,170	156,839	7,241	157,355	29.02 %	1,510	8,824
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,528	5,741	3,596	7,277	23.33 %	900	175,450
Violence Against Women	185	1,731	460	2,477	45.41 %	200	8,200
Adolescent Reproductive Health Care	4,051	74,423	8,518	103,058	34.19 %	101,695	77,910
RTI/STI Care	5,439	58,699	5,683	59,476	38.54 %	117,600	144,235
Other Reproductive Health Care	2,612	36,426	2,714	36,800	29.29 %	74,835	34,625
Child Health Care	36,183	631,072	67,648	733,086	14.35 %	195,015	746,655
Immunization Program - EPI	13,889	236,411	22,569	272,822	5.44 %	0	0
Immunization Program - NID	3,965	267,053	26,687	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,906	35,018	1,906	35,020	44.44 %	54,820	43,935
Diarrhea	1,901	34,996	1,901	34,998	44.45 %	54,670	43,835
Measles	5	22	5	22	40.00 %	150	100
Control of Acute Respiratory Infections	2,663	43,205	2,663	43,205	43.52 %	106,830	78,320
Control of Micronutrient Deficiency	13,760	49,385	13,823	49,699	17.65 %	33,365	624,400
Child Nutrition	13,205	29,348	13,268	29,662	16.03 %	33,365	624,400
Vitamin A Deficiency	555	20,036	555	20,036	56.22 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Limited Curative Care	40,450	895,511	66,524	1,130,637	29.18 %	1,047,729	895,713
First Aid for Injuries	221	2,884	221	2,884	33.03 %	5,830	4,475
Emergency Care	159	362	159	362	22.01 %	7,000	2,700
Treatment of Minor Infections	40,070	892,265	66,144	1,127,391	29.19 %	1,034,899	888,538
Support Services for ESP+	6,973	98,600	17,085	256,296	28.38 %	2,078,465	646,149
Diagnostic Service	6,970	98,597	17,085	256,296	28.36 %	2,078,375	645,650
Emergency Transportation Service	3	3	0	0	66.67 %	90	499
Behavior Change Communication	41,501	683,033	47,785	494,593	32.67 %	0	0
Health Education (Session)	8,830	144,816	9,995	51,904	38.44 %	0	0
Counseling	32,671	538,217	37,790	442,689	31.11 %	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	-	-	-	-	52.91 %	2,181,504	1,154,315
a. ESP+ Clinical Service	127,280	2,253,856	200,161	2,781,266	25.58 %	6,021,624	3,781,782
b. BCC - Health Education	8,830	144,816	9,995	51,904	38.44 %	0	0
c. BCC - Counselling	32,671	538,217	37,790	442,689	31.11 %	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	168,784	2,937,287	247,946	3,275,895	27.32 %	6,021,714	3,782,281
a. ESP+ Clinical Service %	75.41%		80.73%			100.00%	99.99%
b. BCC - Health Education %	5.23%		4.03%			0.00%	0.00%
c. BCC- Counseling %	19.36%		15.24%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.01%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	53,103	889,114	58,681	929,857	39.30 %	2,522,771	2,522,083
Maternal Care	29,768	488,523	29,768	488,493	40.01 %	2,149,166	1,735,663
Antenatal Care	17,132	266,720	17,132	266,730	35.75 %	368,996	526,936
Delivery Care (NVD)	417	5,745	417	5,745	33.33 %	331,200	172,800
Delivery Care (CS)	148	2,565	148	2,565	27.70 %	1,185,000	579,000
Postnatal Care	6,980	128,303	6,980	128,263	47.16 %	121,435	242,852
Neonatal Care	5,091	85,190	5,091	85,190	45.47 %	142,535	214,075
Menstrual Regulation	117	540	117	539	36.75 %	33,200	42,000
Post Abortion Care	197	1,425	197	1,425	34.01 %	139,010	83,290
Family Planning	6,091	117,378	6,197	117,646	33.80 %	260	1,000
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	351	3,471	366	3,969	60.11 %	100	17,650
Violence Against Women	283	3,340	510	4,269	60.78 %	0	13,550
Adolescent Reproductive Health Care	5,533	135,521	10,380	171,743	42.11 %	64,070	214,410
RTI/STI Care	7,764	98,773	8,112	101,035	39.85 %	95,945	304,095
Other Reproductive Health Care	2,999	40,133	3,034	40,728	32.84 %	41,020	110,425
Child Health Care	71,554	662,085	78,072	862,909	36.12 %	148,500	485,572
Immunization Program - EPI	10,401	190,043	16,914	212,512	10.28 %	0	0
Immunization Program - NID	50,366	260,724	50,366	438,614	38.17 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,509	89,836	4,509	89,836	54.49 %	37,580	214,610
Diarrhea	4,502	89,494	4,502	89,494	54.44 %	37,580	214,260
Measles	7	342	7	342	85.71 %	0	350
Control of Acute Respiratory Infections	5,510	113,599	5,510	113,649	53.05 %	110,360	233,412
Control of Micronutrient Deficiency	768	7,883	773	8,298	22.79 %	560	37,550
Child Nutrition	762	6,206	767	6,620	22.83 %	560	37,550
Vitamin A Deficiency	6	1,677	6	1,678	16.67 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Limited Curative Care	37,693	453,452	64,393	568,052	29.77 %	587,142	1,378,104
First Aid for Injuries	70	3,135	70	3,135	54.29 %	1,100	2,700
Emergency Care	72	2,986	72	2,986	47.22 %	1,490	2,610
Treatment of Minor Infections	37,551	447,331	64,251	561,931	29.69 %	584,552	1,372,794
Support Services for ESP+	5,675	88,580	14,382	212,820	30.96 %	1,574,852	423,685
Diagnostic Service	5,653	88,004	14,357	212,304	31.01 %	1,568,312	415,985
Emergency Transportation Service	22	576	25	516	18.18 %	6,540	7,700
Behavior Change Communication	52,528	1,033,836	61,063	1,041,840	34.49 %	0	0
Health Education (Session)	7,326	139,238	7,326	136,855	31.31 %	0	0
Counseling	45,202	894,598	53,737	904,985	35.01 %	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	-	-	-	-	42.19 %	1,805,444	761,628
a. ESP+ Clinical Service	168,006	2,092,662	215,506	2,573,130	35.53 %	4,826,775	4,801,844
b. BCC - Health Education	7,326	139,238	7,326	136,855	31.31 %	0	0
c. BCC - Counselling	45,202	894,598	53,737	904,985	35.01 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	22	576	25	516	18.18 %	6,540	7,700
Grand Total	220,556	3,129,621	276,594	3,617,042	35.28 %	4,833,315	4,809,544
a. ESP+ Clinical Service %	76.17%		77.91%			99.86%	99.84%
b. BCC - Health Education %	3.32%		2.65%			0.00%	0.00%
c. BCC- Counseling %	20.49%		19.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.14%	0.16%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	55,042	805,122	61,616	833,192	39.52 %	4,146,200	2,800,666
Maternal Care	29,465	356,596	29,465	356,596	36.34 %	3,618,220	2,093,433
Antenatal Care	19,546	231,289	19,546	231,289	35.35 %	438,640	533,475
Delivery Care (NVD)	557	6,626	557	6,626	36.45 %	424,800	243,600
Delivery Care (CS)	300	5,017	300	5,017	26.00 %	2,597,000	1,003,000
Postnatal Care	6,062	70,896	6,062	70,896	40.04 %	103,600	217,243
Neonatal Care	3,000	42,768	3,000	42,768	36.37 %	54,180	96,115
Menstrual Regulation	251	8,777	251	8,777	27.49 %	110,200	53,900
Post Abortion Care	396	2,219	396	2,218	30.81 %	218,850	105,450
Family Planning	5,161	190,239	5,170	190,540	33.23 %	0	250
Emergency Contraceptive Pill	1	25	1	25	0.00 %	0	0
Maternal Nutrition	8,256	108,613	13,871	130,689	47.03 %	0	217,122
Violence Against Women	382	4,034	904	6,040	37.17 %	0	6,950
Adolescent Reproductive Health Care	4,940	77,923	5,298	81,245	49.19 %	69,340	150,711
RTI/STI Care	3,908	39,810	3,912	39,984	49.00 %	66,870	127,270
Other Reproductive Health Care	2,282	16,886	2,348	17,078	33.52 %	62,720	45,580
Child Health Care	24,177	1,210,302	75,874	1,285,682	37.48 %	216,580	341,300
Immunization Program - EPI	7,843	133,221	12,823	153,353	7.79 %	0	0
Immunization Program - NID	0	851,342	43,616	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,387	48,474	3,387	48,474	47.53 %	66,130	102,701
Diarrhea	3,387	48,415	3,387	48,415	47.53 %	66,130	102,701
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	6,531	70,375	6,531	70,375	42.20 %	150,450	174,606
Control of Micronutrient Deficiency	6,416	106,890	9,517	120,283	63.65 %	0	63,993
Child Nutrition	5,204	81,109	8,305	94,502	65.80 %	0	63,993
Vitamin A Deficiency	1,212	25,780	1,212	25,780	54.46 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Limited Curative Care	21,232	248,951	21,295	249,685	47.31 %	329,740	721,221
First Aid for Injuries	1,280	7,850	1,280	7,850	64.69 %	11,660	51,790
Emergency Care	652	5,517	652	5,517	64.57 %	8,950	23,300
Treatment of Minor Infections	19,300	235,584	19,363	236,318	45.57 %	309,130	646,131
Support Services for ESP+	10,473	165,899	23,318	366,263	39.93 %	2,870,850	1,203,226
Diagnostic Service	10,334	164,243	23,169	364,628	39.37 %	2,863,450	1,168,926
Emergency Transportation Service	139	1,656	149	1,635	81.29 %	7,400	34,300
Behavior Change Communication	69,989	1,003,908	72,635	1,078,289	42.07 %	0	0
Health Education (Session)	14,093	238,634	14,193	238,692	35.11 %	0	0
Counseling	55,896	765,274	58,442	839,597	43.82 %	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	-	-	-	-	130.49 %	1,345,759	1,756,065
a. ESP+ Clinical Service	110,785	2,428,641	181,954	2,733,210	40.55 %	7,555,970	5,032,113
b. BCC - Health Education	14,093	238,634	14,193	238,692	35.11 %	0	0
c. BCC - Counselling	55,896	765,274	58,442	839,597	43.82 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	139	1,656	149	1,635	81.29 %	7,400	34,300
Grand Total	180,913	3,434,563	254,738	3,813,134	41.17 %	7,563,370	5,066,413
a. ESP+ Clinical Service %	61.24%		71.43%			99.90%	99.32%
b. BCC - Health Education %	7.79%		5.57%			0.00%	0.00%
c. BCC- Counseling %	30.90%		22.94%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.06%			0.10%	0.68%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	46,516	731,093	48,980	749,708	17.11 %	4,006,360	2,625,166
Maternal Care	23,098	342,053	23,098	341,987	14.75 %	3,395,265	1,769,418
Antenatal Care	15,804	219,072	15,804	218,998	13.04 %	493,110	274,854
Delivery Care (NVD)	489	5,887	489	5,887	15.95 %	491,800	95,000
Delivery Care (CS)	291	5,209	291	5,209	33.68 %	2,243,300	1,248,700
Postnatal Care	4,167	71,263	4,167	71,265	19.97 %	96,050	108,769
Neonatal Care	2,347	40,622	2,347	40,628	14.36 %	71,005	42,095
Menstrual Regulation	154	6,085	154	6,064	13.64 %	74,700	46,100
Post Abortion Care	150	764	150	758	6.00 %	159,200	353,483
Family Planning	5,264	97,756	5,286	97,855	16.20 %	500	2,250
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	268	1,768	283	1,788	20.15 %	0	13,400
Violence Against Women	543	5,544	1,067	7,374	37.02 %	250	26,300
Adolescent Reproductive Health Care	3,372	95,950	4,705	108,967	20.26 %	40,760	105,840
RTI/STI Care	5,037	98,265	5,154	98,977	25.45 %	90,875	154,985
Other Reproductive Health Care	8,630	82,781	9,083	85,811	16.79 %	244,810	153,390
Child Health Care	81,507	1,435,773	94,416	1,599,822	24.71 %	174,990	248,670
Immunization Program - EPI	19,510	257,907	32,419	306,957	4.06 %	0	0
Immunization Program - NID	53,108	967,214	53,108	1,082,201	30.88 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,351	68,038	2,351	68,037	40.45 %	45,595	66,805
Diarrhea	2,351	68,034	2,351	68,033	40.45 %	45,595	66,805
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	4,577	94,680	4,577	94,687	29.84 %	129,245	92,365
Control of Micronutrient Deficiency	1,961	47,934	1,961	47,940	32.28 %	150	89,500
Child Nutrition	1,793	9,534	1,793	9,538	32.12 %	150	89,500
Vitamin A Deficiency	168	38,388	168	38,390	33.93 %	0	0
Iodine Deficiency	0	12	0	12	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	253	2,953	253	3,029	35.57 %	3,500	8,450
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	253	2,953	253	3,029	35.57 %	3,500	8,450
Limited Curative Care	10,269	232,819	11,355	240,365	48.46 %	147,011	331,754
First Aid for Injuries	53	1,017	53	1,013	54.72 %	800	1,700
Emergency Care	24	541	24	541	45.83 %	600	600
Treatment of Minor Infections	10,192	231,261	11,278	238,811	48.43 %	145,611	329,454
Support Services for ESP+	6,793	145,298	17,841	389,664	25.84 %	2,033,909	770,153
Diagnostic Service	6,773	144,936	17,808	389,315	25.73 %	2,031,809	766,253
Emergency Transportation Service	20	362	33	349	60.00 %	2,100	3,900
Behavior Change Communication	61,341	1,095,794	66,329	1,104,544	20.09 %	0	0
Health Education (Session)	18,892	430,413	18,907	421,438	25.27 %	0	0
Counseling	42,449	665,381	47,422	683,106	17.78 %	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	-	-	-	-	67.30 %	1,710,366	1,151,124
a. ESP+ Clinical Service	145,318	2,547,574	172,812	2,982,239	24.02 %	6,363,670	3,980,293
b. BCC - Health Education	18,892	430,413	18,907	421,438	25.27 %	0	0
c. BCC - Counselling	42,449	665,381	47,422	683,106	17.78 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	20	362	33	349	60.00 %	2,100	3,900
Grand Total	206,679	3,646,499	239,174	4,089,419	22.86 %	6,365,770	3,984,193
a. ESP+ Clinical Service %	70.31%		72.25%			99.97%	99.90%
b. BCC - Health Education %	9.14%		7.91%			0.00%	0.00%
c. BCC- Counseling %	20.54%		19.83%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.03%	0.10%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	36,483	576,207	37,356	581,628	36.49 %	2,451,532	1,793,980
Maternal Care	20,484	289,162	20,484	289,162	35.87 %	2,072,412	1,493,110
Antenatal Care	13,676	184,117	13,676	184,117	35.01 %	413,880	268,110
Delivery Care (NVD)	396	6,412	396	6,412	31.06 %	210,882	184,000
Delivery Care (CS)	183	3,023	183	3,023	32.24 %	1,294,800	884,200
Postnatal Care	4,237	61,936	4,237	61,936	38.33 %	96,300	114,900
Neonatal Care	1,992	33,674	1,992	33,674	37.80 %	56,550	41,900
Menstrual Regulation	279	4,862	279	4,857	35.48 %	169,800	98,400
Post Abortion Care	122	549	122	549	32.79 %	79,500	39,500
Family Planning	8,771	153,106	8,792	153,109	32.40 %	350	350
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	181	5,751	226	6,270	44.20 %	0	9,050
Violence Against Women	228	2,745	488	3,727	42.54 %	0	9,250
Adolescent Reproductive Health Care	2,641	59,497	3,074	62,858	43.51 %	48,480	53,310
RTI/STI Care	2,718	38,761	2,727	38,937	47.57 %	62,150	73,110
Other Reproductive Health Care	1,059	21,774	1,164	22,159	34.37 %	18,840	17,900
Child Health Care	15,816	349,079	23,481	379,795	15.57 %	115,130	105,400
Immunization Program - EPI	11,312	197,184	18,976	227,764	5.07 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,943	32,732	1,943	32,734	44.26 %	49,950	46,450
Diarrhea	1,943	32,722	1,943	32,724	44.26 %	49,950	46,450
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	2,303	38,859	2,303	38,852	39.82 %	65,180	47,500
Control of Micronutrient Deficiency	258	28,155	259	28,296	43.02 %	0	11,450
Child Nutrition	234	23,690	235	23,831	41.03 %	0	11,450
Vitamin A Deficiency	24	4,412	24	4,412	62.50 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Limited Curative Care	22,691	355,754	27,794	377,046	28.03 %	647,130	401,770
First Aid for Injuries	43	894	43	894	48.84 %	1,000	1,100
Emergency Care	24	676	24	676	54.17 %	550	650
Treatment of Minor Infections	22,624	354,184	27,727	375,476	27.97 %	645,580	400,020
Support Services for ESP+	5,709	135,844	12,553	218,272	34.21 %	1,276,800	564,805
Diagnostic Service	5,709	135,788	12,553	218,216	34.21 %	1,276,800	564,805
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	46,184	1,010,432	71,445	990,709	32.20 %	0	0
Health Education (Session)	9,585	157,947	11,572	117,312	33.06 %	0	0
Counseling	36,599	852,485	59,873	873,397	31.98 %	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	-	-	-	-	64.42 %	1,567,765	1,009,910
a. ESP+ Clinical Service	80,699	1,416,835	101,184	1,556,699	29.85 %	4,490,592	2,865,955
b. BCC - Health Education	9,585	157,947	11,572	117,312	33.06 %	0	0
c. BCC - Counselling	36,599	852,485	59,873	873,397	31.98 %	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	126,883	2,435,513	172,629	2,548,010	30.70 %	4,490,592	2,865,955
a. ESP+ Clinical Service %	63.60%		58.61%			100.00%	100.00%
b. BCC - Health Education %	7.55%		6.70%			0.00%	0.00%
c. BCC- Counseling %	28.84%		34.68%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.09 (P1): DNCC PA-4 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	31,089	544,452	32,077	551,789	25.05 %	2,926,053	1,393,385
Maternal Care	16,655	253,378	16,655	253,378	24.46 %	2,436,787	1,094,550
Antenatal Care	10,608	154,292	10,608	154,292	22.03 %	383,249	131,210
Delivery Care (NVD)	569	7,688	569	7,688	33.74 %	378,000	191,000
Delivery Care (CS)	220	2,347	220	2,347	31.36 %	1,497,000	693,000
Postnatal Care	3,083	51,843	3,083	51,843	30.39 %	105,688	48,290
Neonatal Care	2,175	37,208	2,175	37,208	24.74 %	72,850	31,050
Menstrual Regulation	355	4,804	355	4,804	25.35 %	207,750	82,000
Post Abortion Care	77	605	77	605	27.27 %	67,200	25,200
Family Planning	5,027	103,009	5,078	103,138	21.68 %	4,496	500
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	1,597	68,818	1,598	68,859	24.05 %	400	78,850
Violence Against Women	236	1,197	255	1,390	18.64 %	100	1,400
Adolescent Reproductive Health Care	2,148	49,249	2,830	54,190	33.85 %	44,400	41,650
RTI/STI Care	1,621	29,703	1,709	30,492	35.90 %	47,020	30,100
Other Reproductive Health Care	3,373	33,418	3,520	34,662	23.07 %	117,900	39,135
Child Health Care	23,295	605,043	78,808	686,996	22.97 %	174,645	346,100
Immunization Program - EPI	12,597	213,151	21,263	248,187	18.88 %	0	0
Immunization Program - NID	0	248,928	46,847	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,134	18,438	1,134	18,438	55.29 %	21,400	31,000
Diarrhea	1,129	18,427	1,129	18,427	55.45 %	21,300	30,900
Measles	5	11	5	11	20.00 %	100	100
Control of Acute Respiratory Infections	4,287	41,521	4,287	41,521	28.74 %	148,095	59,950
Control of Micronutrient Deficiency	5,277	83,005	5,277	83,075	21.09 %	5,150	255,150
Child Nutrition	5,270	61,215	5,270	61,285	21.06 %	5,150	255,150
Vitamin A Deficiency	7	21,539	7	21,539	42.86 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	8,268	1	8,277	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	8,268	1	8,277	0.00 %	50	0
Limited Curative Care	17,407	246,968	20,743	267,777	27.77 %	559,611	255,151
First Aid for Injuries	21	2,626	21	2,626	38.10 %	600	450
Emergency Care	6	2,175	6	2,175	83.33 %	50	250
Treatment of Minor Infections	17,380	242,167	20,716	262,976	27.74 %	558,961	254,451
Support Services for ESP+	5,642	92,849	13,111	210,322	28.98 %	1,425,989	624,976
Diagnostic Service	5,640	92,700	13,049	210,115	28.97 %	1,425,978	624,636
Emergency Transportation Service	2	149	62	207	50.00 %	11	340
Behavior Change Communication	34,777	724,752	39,841	730,062	26.51 %	0	0
Health Education (Session)	5,668	105,922	5,657	102,393	33.94 %	0	0
Counseling	29,109	618,830	34,184	627,669	25.06 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	47.66 %	1,590,023	757,818
a. ESP+ Clinical Service	77,432	1,497,431	144,678	1,724,954	25.32 %	5,086,337	2,619,272
b. BCC - Health Education	5,668	105,922	5,657	102,393	33.94 %	0	0
c. BCC - Counselling	29,109	618,830	34,184	627,669	25.06 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	2	149	62	207	50.00 %	11	340
Grand Total	112,211	2,222,332	184,581	2,455,223	25.69 %	5,086,348	2,619,612
a. ESP+ Clinical Service %	69.01%		78.38%			100.00%	99.99%
b. BCC - Health Education %	5.05%		3.06%			0.00%	0.00%
c. BCC- Counseling %	25.94%		18.52%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.03%			0.00%	0.01%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	39,944	723,862	40,739	728,296	22.09 %	3,902,320	1,648,230
Maternal Care	21,705	299,982	21,705	302,028	21.42 %	3,541,680	1,485,970
Antenatal Care	15,585	197,766	15,585	200,187	22.63 %	541,350	228,650
Delivery Care (NVD)	304	5,466	304	5,466	30.92 %	355,100	161,700
Delivery Care (CS)	290	2,799	290	2,799	28.62 %	2,474,200	995,000
Postnatal Care	3,477	56,382	3,477	56,429	17.98 %	105,530	65,370
Neonatal Care	2,049	37,569	2,049	37,147	15.62 %	65,500	35,250
Menstrual Regulation	168	3,726	168	3,726	18.45 %	133,700	44,300
Post Abortion Care	49	630	49	623	20.41 %	35,300	17,500
Family Planning	11,579	214,218	11,619	214,361	22.36 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	24	14,760	24	14,748	33.33 %	0	1,250
Violence Against Women	146	2,383	295	2,896	34.25 %	50	5,200
Adolescent Reproductive Health Care	1,732	79,994	2,113	80,148	22.63 %	48,940	23,460
RTI/STI Care	1,438	42,902	1,489	44,183	35.40 %	33,840	33,910
Other Reproductive Health Care	3,103	65,266	3,277	65,582	18.92 %	108,810	36,640
Child Health Care	84,839	1,009,916	94,780	1,505,851	25.13 %	78,820	161,680
Immunization Program - EPI	13,954	419,031	23,895	464,569	2.41 %	0	0
Immunization Program - NID	65,971	495,889	65,971	946,738	30.33 %	0	0
Control of Diarrhoea & Other Childhood Diseases	781	26,981	781	27,035	33.93 %	16,640	20,210
Diarrhea	778	26,941	778	26,995	33.93 %	16,640	20,110
Measles	3	40	3	40	33.33 %	0	100
Control of Acute Respiratory Infections	1,777	42,859	1,777	43,367	23.75 %	60,330	26,070
Control of Micronutrient Deficiency	2,356	25,156	2,356	24,142	12.31 %	1,850	115,400
Child Nutrition	2,356	23,851	2,356	23,149	12.31 %	1,850	115,400
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.10 (P2): DNCC PA-5 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Limited Curative Care	29,608	374,265	30,227	383,869	25.59 %	893,370	500,830
First Aid for Injuries	22	1,870	22	1,873	31.82 %	550	400
Emergency Care	3	236	3	236	66.67 %	50	100
Treatment of Minor Infections	29,583	372,159	30,202	381,760	25.58 %	892,770	500,330
Support Services for ESP+	6,244	134,499	15,062	227,987	29.20 %	1,408,280	604,180
Diagnostic Service	6,240	134,412	15,058	227,903	29.21 %	1,406,480	603,880
Emergency Transportation Service	4	87	4	84	0.00 %	1,800	300
Behavior Change Communication	48,865	828,344	77,940	910,378	26.10 %	0	0
Health Education (Session)	7,234	83,379	7,271	77,682	31.73 %	0	0
Counseling	41,631	744,965	70,669	832,696	25.12 %	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	-	-	-	-	26.51 %	1,783,880	472,982
a. ESP+ Clinical Service	160,634	2,243,743	180,807	2,847,208	24.62 %	6,281,090	2,914,670
b. BCC - Health Education	7,234	83,379	7,271	77,682	31.73 %	0	0
c. BCC - Counselling	41,631	744,965	70,669	832,696	25.12 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	4	87	4	84	0.00 %	1,800	300
Grand Total	209,503	3,072,174	258,751	3,757,670	24.96 %	6,282,890	2,914,970
a. ESP+ Clinical Service %	76.67%		69.88%			99.97%	99.99%
b. BCC - Health Education %	3.45%		2.81%			0.00%	0.00%
c. BCC- Counseling %	19.87%		27.31%			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%	0.01%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	24,467	400,132	24,838	404,380	20.89 %	1,969,195	1,295,185
Maternal Care	10,639	151,240	10,639	151,131	17.67 %	1,818,685	1,084,135
Antenatal Care	6,350	93,635	6,350	93,618	14.76 %	209,650	173,640
Delivery Care (NVD)	129	2,609	129	2,609	27.13 %	108,200	43,000
Delivery Care (CS)	183	2,862	183	2,862	15.85 %	1,427,800	750,950
Postnatal Care	2,405	30,120	2,405	30,028	24.62 %	47,620	66,100
Neonatal Care	1,572	22,014	1,572	22,014	18.26 %	25,415	50,445
Menstrual Regulation	28	800	28	800	17.86 %	18,350	3,750
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	6,168	144,699	6,168	144,726	14.12 %	1,010	3,700
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	1,060	6,611	1,160	7,166	18.11 %	0	48,000
Violence Against Women	213	1,764	472	2,816	29.58 %	0	10,800
Adolescent Reproductive Health Care	2,522	42,417	2,533	43,993	41.99 %	25,930	62,300
RTI/STI Care	3,502	32,925	3,503	33,191	27.78 %	95,580	78,000
Other Reproductive Health Care	335	19,510	335	20,391	20.60 %	9,640	4,500
Child Health Care	11,541	152,473	13,354	159,873	20.15 %	89,570	207,013
Immunization Program - EPI	2,825	65,165	4,211	70,934	1.95 %	0	0
Immunization Program - NID	2,523	27,685	2,523	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,896	19,088	1,896	19,088	46.26 %	28,940	65,210
Diarrhea	1,896	19,088	1,896	19,088	46.26 %	28,940	65,210
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	2,414	24,600	2,414	24,600	35.87 %	53,610	66,090
Control of Micronutrient Deficiency	1,883	15,935	2,310	17,366	27.99 %	7,020	75,713
Child Nutrition	1,883	15,679	2,310	17,110	27.99 %	7,020	75,713
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.11 (P2): RCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Limited Curative Care	18,666	307,447	20,390	354,770	45.42 %	256,760	652,160
First Aid for Injuries	62	2,235	62	2,235	17.74 %	2,200	850
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	18,604	305,106	20,328	352,429	45.52 %	254,560	651,310
Support Services for ESP+	9,373	130,627	18,850	264,909	21.11 %	2,135,052	634,298
Diagnostic Service	9,138	127,172	18,613	261,705	21.14 %	2,130,852	567,998
Emergency Transportation Service	235	3,455	237	3,204	20.00 %	4,200	66,300
Behavior Change Communication	32,042	430,406	32,937	424,525	25.18 %	0	0
Health Education (Session)	15,709	132,804	15,760	127,175	19.66 %	0	0
Counseling	16,333	297,602	17,177	297,350	30.50 %	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	-	-	-	-	43.45 %	894,785	388,823
a. ESP+ Clinical Service	63,812	987,264	77,195	1,180,768	27.97 %	4,446,377	2,722,356
b. BCC - Health Education	15,709	132,804	15,760	127,175	19.66 %	0	0
c. BCC - Counselling	16,333	297,602	17,177	297,350	30.50 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	235	3,455	237	3,204	20.00 %	4,200	66,300
Grand Total	96,089	1,422,177	110,369	1,609,493	27.02 %	4,450,577	2,788,656
a. ESP+ Clinical Service %	66.41%		69.94%			99.91%	97.62%
b. BCC - Health Education %	16.35%		14.28%			0.00%	0.00%
c. BCC- Counseling %	17.00%		15.56%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.24%		0.21%			0.09%	2.38%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,210	367,394	27,903	371,479	23.87 %	2,304,978	1,533,474
Maternal Care	13,310	169,854	13,310	169,830	19.26 %	2,142,183	1,198,480
Antenatal Care	10,095	123,230	10,095	123,206	19.07 %	295,530	420,607
Delivery Care (NVD)	43	1,037	43	1,037	9.30 %	46,800	4,800
Delivery Care (CS)	202	3,192	202	3,192	13.86 %	1,768,800	655,200
Postnatal Care	1,788	25,414	1,788	25,414	21.48 %	15,355	74,200
Neonatal Care	1,182	16,981	1,182	16,981	18.87 %	15,698	43,673
Menstrual Regulation	26	492	26	492	23.08 %	15,700	4,300
Post Abortion Care	2	101	2	101	50.00 %	0	0
Family Planning	4,447	96,190	4,513	96,540	13.40 %	405	8,185
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	911	6,065	1,203	6,954	28.76 %	200	45,350
Violence Against Women	236	2,599	351	2,897	47.88 %	300	8,300
Adolescent Reproductive Health Care	2,314	35,636	2,501	37,588	42.87 %	17,855	98,670
RTI/STI Care	4,628	38,655	4,633	38,970	32.80 %	105,045	126,304
Other Reproductive Health Care	1,336	17,799	1,364	18,104	33.08 %	23,290	43,885
Child Health Care	14,790	153,118	16,567	161,895	18.32 %	26,495	155,387
Immunization Program - EPI	2,831	55,611	4,363	62,085	4.38 %	0	0
Immunization Program - NID	8,317	58,707	8,317	59,572	14.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,141	13,113	1,141	13,113	39.79 %	7,025	49,995
Diarrhea	1,141	13,113	1,141	13,113	39.79 %	7,025	49,995
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,571	17,349	1,571	17,349	34.12 %	19,470	58,940
Control of Micronutrient Deficiency	930	8,338	1,175	9,776	42.47 %	0	46,452
Child Nutrition	930	8,338	1,175	9,776	42.47 %	0	46,452
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.12 (P2): RCC PA-2 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	15,945	249,934	25,944	294,996	39.81 %	130,303	666,350
First Aid for Injuries	692	8,203	692	8,203	22.40 %	15,020	20,525
Emergency Care	8	426	8	426	12.50 %	100	300
Treatment of Minor Infections	15,245	241,305	25,244	286,367	40.61 %	115,183	645,525
Support Services for ESP+	7,324	117,452	14,088	187,876	21.89 %	1,906,235	515,127
Diagnostic Service	7,319	117,349	14,076	187,766	21.90 %	1,905,135	514,727
Emergency Transportation Service	5	103	12	110	0.00 %	1,100	400
Behavior Change Communication	27,374	408,684	30,594	410,871	24.03 %	0	0
Health Education (Session)	12,348	127,188	13,047	127,169	18.71 %	0	0
Counseling	15,026	281,496	17,547	283,702	28.41 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	64.78 %	1,390,038	900,436
a. ESP+ Clinical Service	65,264	887,796	84,490	1,016,138	26.28 %	4,366,911	2,869,938
b. BCC - Health Education	12,348	127,188	13,047	127,169	18.71 %	0	0
c. BCC - Counselling	15,026	281,496	17,547	283,702	28.41 %	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	92,643	1,296,583	115,096	1,427,119	25.62 %	4,368,011	2,870,338
a. ESP+ Clinical Service %	70.45%		73.41%			99.97%	99.99%
b. BCC - Health Education %	13.33%		11.34%			0.00%	0.00%
c. BCC- Counseling %	16.22%		15.25%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.03%	0.01%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	36,079	524,013	38,928	548,164	28.92 %	3,039,360	1,364,619
Maternal Care	12,705	192,455	12,705	192,455	24.59 %	2,321,090	763,230
Antenatal Care	8,745	137,151	8,745	137,151	23.49 %	262,130	121,135
Delivery Care (NVD)	243	4,194	243	4,194	11.11 %	300,400	63,600
Delivery Care (CS)	183	2,229	183	2,229	8.20 %	1,688,900	507,100
Postnatal Care	2,134	30,170	2,134	30,170	29.99 %	39,920	46,215
Neonatal Care	1,400	18,711	1,400	18,711	27.71 %	29,740	25,180
Menstrual Regulation	623	8,716	623	8,716	29.37 %	438,500	388,104
Post Abortion Care	21	285	21	285	23.81 %	19,000	6,000
Family Planning	9,126	149,441	9,128	149,761	31.32 %	80	70
Emergency Contraceptive Pill	1	1	1	1	100.00 %	0	0
Maternal Nutrition	1,639	26,376	2,799	30,586	44.66 %	50	12,640
Violence Against Women	163	1,759	199	2,005	28.22 %	2,640	4,120
Adolescent Reproductive Health Care	3,583	70,020	3,668	76,842	37.71 %	53,200	69,460
RTI/STI Care	5,429	50,632	7,009	61,177	25.75 %	138,400	80,465
Other Reproductive Health Care	2,789	24,328	2,775	26,336	26.43 %	66,400	40,530
Child Health Care	29,139	298,140	20,337	302,345	27.59 %	72,160	97,270
Immunization Program - EPI	5,151	96,670	8,609	111,375	9.32 %	0	0
Immunization Program - NID	18,478	107,168	4,982	92,046	30.42 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,554	24,749	1,554	24,749	41.12 %	30,310	31,690
Diarrhea	1,554	24,748	1,554	24,748	41.12 %	30,310	31,690
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,945	29,701	1,945	29,701	37.79 %	41,770	36,910
Control of Micronutrient Deficiency	2,011	39,852	3,247	44,474	28.05 %	80	28,670
Child Nutrition	1,757	27,787	2,993	32,409	28.29 %	80	28,670
Vitamin A Deficiency	254	11,981	254	11,981	26.38 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Limited Curative Care	13,345	243,919	13,616	250,870	35.98 %	229,370	251,133
First Aid for Injuries	1,065	6,858	1,065	6,858	32.49 %	30,680	17,270
Emergency Care	57	2,522	57	2,522	43.86 %	1,490	1,360
Treatment of Minor Infections	12,223	234,539	12,494	241,490	36.25 %	197,200	232,503
Support Services for ESP+	9,871	144,417	16,957	187,622	22.43 %	1,629,708	527,037
Diagnostic Service	9,868	144,414	16,957	187,622	22.43 %	1,629,600	527,015
Emergency Transportation Service	3	3	0	0	33.33 %	108	22
Behavior Change Communication	35,498	467,625	35,838	459,781	30.07 %	0	0
Health Education (Session)	13,999	171,595	14,105	168,879	30.92 %	0	0
Counseling	21,499	296,030	21,733	290,902	29.52 %	0	0
Miscellaneous	49	735	49	735	16.33 %	0	0
Adolescent Development Program	49	735	49	735	16.33 %	0	0
Income Generation from Medicine	-	-	-	-	69.92 %	787,997	550,931
a. ESP+ Clinical Service	88,431	1,216,638	89,838	1,295,197	28.82 %	4,970,490	2,240,037
b. BCC - Health Education	13,999	171,595	14,105	168,879	30.92 %	0	0
c. BCC - Counselling	21,499	296,030	21,733	290,902	29.52 %	0	0
d. Adolescent Development Program	49	735	49	735	16.33 %	0	0
e. Emergency Transportation	3	3	0	0	33.33 %	108	22
Grand Total	123,981	1,685,001	125,725	1,755,713	29.18 %	4,970,598	2,240,059
a. ESP+ Clinical Service %	71.33%		71.46%			100.00%	100.00%
b. BCC - Health Education %	11.29%		11.22%			0.00%	0.00%
c. BCC- Counseling %	17.34%		17.29%			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 08.14 (P1): KCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	25,961	401,280	26,374	410,530	23.08 %	2,615,690	913,895
Maternal Care	11,960	168,446	11,960	168,446	15.29 %	2,181,940	665,090
Antenatal Care	6,805	100,493	6,805	100,493	17.30 %	197,510	54,010
Delivery Care (NVD)	157	2,125	157	2,125	36.31 %	120,000	57,200
Delivery Care (CS)	232	2,709	232	2,709	3.88 %	1,791,600	515,500
Postnatal Care	2,723	34,514	2,723	34,514	12.93 %	40,500	29,690
Neonatal Care	2,043	28,605	2,043	28,605	11.45 %	32,330	8,690
Menstrual Regulation	436	5,917	436	5,917	28.21 %	236,850	116,125
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	4,266	110,874	4,275	110,904	30.43 %	0	630
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	565	6,769	647	7,153	23.01 %	0	13,190
Violence Against Women	71	784	147	996	36.62 %	0	2,110
Adolescent Reproductive Health Care	3,916	68,952	4,109	75,079	31.74 %	79,050	52,000
RTI/STI Care	1,448	12,000	1,469	12,293	33.56 %	32,210	21,890
Other Reproductive Health Care	3,299	27,477	3,331	29,681	26.01 %	85,640	42,860
Child Health Care	13,587	252,996	15,560	262,562	14.75 %	95,500	100,631
Immunization Program - EPI	3,954	73,911	6,927	86,764	1.72 %	0	0
Immunization Program - NID	2,089	93,392	942	89,635	1.39 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,164	36,602	2,164	36,608	36.88 %	42,120	35,100
Diarrhea	2,164	31,797	2,164	31,803	36.88 %	42,120	35,100
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	2,552	33,504	2,552	33,504	33.62 %	53,380	37,141
Control of Micronutrient Deficiency	2,828	15,587	2,975	16,051	8.88 %	0	28,390
Child Nutrition	734	8,409	881	8,872	28.07 %	0	28,390
Vitamin A Deficiency	2,094	7,014	2,094	7,015	2.15 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	484	3	484	66.67 %	0	80
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	484	3	484	66.67 %	0	80
Limited Curative Care	25,001	314,653	27,738	323,507	26.59 %	447,290	328,535
First Aid for Injuries	178	2,314	178	2,314	28.09 %	4,540	2,600
Emergency Care	63	619	63	619	1.59 %	2,300	100
Treatment of Minor Infections	24,760	311,720	27,497	320,574	26.65 %	440,450	325,835
Support Services for ESP+	5,663	68,885	13,003	139,803	19.57 %	1,548,950	278,450
Diagnostic Service	5,663	68,885	13,003	139,803	19.57 %	1,548,950	278,450
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	27,846	466,999	32,423	370,682	25.40 %	0	0
Health Education (Session)	3,370	48,477	3,429	30,713	29.38 %	0	0
Counseling	24,476	418,522	28,994	339,969	24.86 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	29.07 %	1,611,481	468,459
a. ESP+ Clinical Service	70,215	1,038,298	82,678	1,136,886	22.44 %	4,707,430	1,621,591
b. BCC - Health Education	3,370	48,477	3,429	30,713	29.38 %	0	0
c. BCC - Counselling	24,476	418,522	28,994	339,969	24.86 %	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	98,061	1,505,297	115,101	1,507,568	23.28 %	4,707,430	1,621,591
a. ESP+ Clinical Service %	71.60%		71.83%			100.00%	100.00%
b. BCC - Health Education %	3.44%		2.98%			0.00%	0.00%
c. BCC- Counseling %	24.96%		25.19%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	34,888	489,807	45,245	528,526	37.66 %	2,282,860	2,041,290
Maternal Care	13,575	179,560	13,575	179,560	36.18 %	2,029,090	1,315,410
Antenatal Care	7,550	104,605	7,550	104,605	34.11 %	234,760	142,740
Delivery Care (NVD)	219	4,248	219	4,248	31.51 %	180,000	82,800
Delivery Care (CS)	202	2,984	202	2,984	38.12 %	1,500,000	924,000
Postnatal Care	3,025	39,640	3,025	39,640	40.30 %	74,670	76,580
Neonatal Care	2,579	28,083	2,579	28,083	37.69 %	39,660	89,290
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	167	0	167	0.00 %	0	0
Family Planning	1,720	136,980	1,732	137,165	42.33 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	5,931	33,439	7,249	39,693	33.38 %	0	296,550
Violence Against Women	1,224	6,360	2,306	10,025	42.81 %	0	61,200
Adolescent Reproductive Health Care	3,768	78,752	10,577	103,503	38.03 %	82,340	106,060
RTI/STI Care	6,295	41,339	7,011	44,040	42.54 %	109,210	205,540
Other Reproductive Health Care	2,375	13,168	2,795	14,331	37.18 %	62,220	56,530
Child Health Care	16,113	210,141	19,849	301,576	35.40 %	56,550	320,700
Immunization Program - EPI	3,418	106,591	6,568	119,046	13.19 %	0	0
Immunization Program - NID	4,557	17,403	4,557	92,462	38.23 %	0	0
Control of Diarrhoea & Other Childhood Diseases	892	15,570	892	15,575	52.80 %	12,430	32,170
Diarrhea	892	15,538	892	15,543	52.80 %	12,430	32,170
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	2,154	31,688	2,154	31,688	49.95 %	44,120	63,580
Control of Micronutrient Deficiency	5,092	38,889	5,678	42,805	38.57 %	0	224,950
Child Nutrition	5,073	37,476	5,659	41,392	38.38 %	0	224,950
Vitamin A Deficiency	10	991	10	991	90.00 %	0	0
Iodine Deficiency	9	422	9	422	88.89 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Limited Curative Care	34,321	505,624	102,263	677,235	34.40 %	701,840	1,014,210
First Aid for Injuries	467	2,621	467	2,621	53.96 %	7,700	15,650
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	33,854	502,997	101,796	674,608	34.13 %	694,140	998,560
Support Services for ESP+	16,513	277,722	30,950	334,058	34.83 %	2,160,410	1,188,740
Diagnostic Service	16,408	273,061	30,710	329,026	34.54 %	2,156,610	1,160,410
Emergency Transportation Service	105	4,661	240	5,032	80.00 %	3,800	28,330
Behavior Change Communication	18,675	526,160	22,327	307,155	36.84 %	0	0
Health Education (Session)	7,558	81,082	7,578	33,101	35.62 %	0	0
Counseling	11,117	445,078	14,749	274,054	37.67 %	0	0
Miscellaneous	254	4,106	254	1,736	36.22 %	0	0
Adolescent Development Program	254	4,106	254	1,736	36.22 %	0	0
Income Generation from Medicine	-	-	-	-	31.58 %	1,793,578	566,404
a. ESP+ Clinical Service	101,730	1,479,011	198,067	1,836,741	35.70 %	5,197,860	4,536,610
b. BCC - Health Education	7,558	81,082	7,578	33,101	35.62 %	0	0
c. BCC - Counselling	11,117	445,078	14,749	274,054	37.67 %	0	0
d. Adolescent Development Program	254	4,106	254	1,736	36.22 %	0	0
e. Emergency Transportation	105	4,661	240	5,032	80.00 %	3,800	28,330
Grand Total	120,764	2,013,938	220,888	2,150,664	35.91 %	5,201,660	4,564,940
a. ESP+ Clinical Service %	84.24%		89.67%			99.93%	99.38%
b. BCC - Health Education %	6.26%		3.43%			0.00%	0.00%
c. BCC- Counseling %	9.21%		6.68%			0.00%	0.00%
d. Adolescent Development Program %	0.21%		0.11%			0.00%	0.00%
e. Emergency Transportation %	0.09%		0.11%			0.07%	0.62%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,544	272,203	21,432	277,563	27.82 %	1,853,908	1,326,067
Maternal Care	6,884	94,086	6,884	94,086	23.31 %	1,678,699	919,940
Antenatal Care	4,954	66,677	4,954	66,677	24.14 %	132,979	102,879
Delivery Care (NVD)	99	1,385	99	1,385	8.08 %	99,400	9,800
Delivery Care (CS)	203	2,493	203	2,493	16.75 %	1,422,500	764,501
Postnatal Care	1,017	14,073	1,017	14,073	29.89 %	10,460	28,090
Neonatal Care	611	9,458	611	9,458	10.31 %	13,360	14,670
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	80	1,385	80	1,385	8.75 %	83,650	11,150
Family Planning	1,879	73,381	1,920	73,453	16.71 %	280	300
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	4,434	31,873	4,594	34,003	28.24 %	370	221,140
Violence Against Women	42	383	77	556	28.57 %	0	2,100
Adolescent Reproductive Health Care	1,444	22,176	1,801	24,262	44.53 %	10,860	43,940
RTI/STI Care	2,877	25,173	3,096	25,681	34.45 %	29,200	48,112
Other Reproductive Health Care	2,904	23,242	2,980	23,633	30.68 %	50,849	79,385
Child Health Care	15,684	347,052	16,694	374,564	12.08 %	57,930	274,212
Immunization Program - EPI	1,573	33,706	2,576	38,342	4.07 %	0	0
Immunization Program - NID	7,802	263,246	7,802	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,519	12,652	1,519	12,652	32.52 %	21,600	48,024
Diarrhea	1,518	12,628	1,518	12,628	32.54 %	21,600	47,974
Measles	1	24	1	24	0.00 %	0	50
Control of Acute Respiratory Infections	2,074	19,224	2,074	19,209	32.50 %	36,330	90,388
Control of Micronutrient Deficiency	2,716	18,224	2,723	40,680	24.41 %	0	135,800
Child Nutrition	2,716	17,112	2,723	39,568	24.41 %	0	135,800
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.16 (P2): BCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Limited Curative Care	5,374	54,236	5,834	55,642	53.26 %	29,430	144,723
First Aid for Injuries	76	777	76	777	35.53 %	250	3,520
Emergency Care	52	274	52	274	71.15 %	650	1,910
Treatment of Minor Infections	5,246	53,185	5,706	54,591	53.34 %	28,530	139,293
Support Services for ESP+	3,256	98,623	7,843	122,829	28.50 %	753,330	304,075
Diagnostic Service	3,256	98,372	7,814	122,514	28.50 %	753,330	304,075
Emergency Transportation Service	0	251	29	315	0.00 %	0	0
Behavior Change Communication	19,308	293,810	20,177	277,900	37.21 %	0	0
Health Education (Session)	7,119	100,437	7,119	83,063	49.46 %	0	0
Counseling	12,189	193,373	13,058	194,837	30.05 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	142.91 %	871,775	1,245,875
a. ESP+ Clinical Service	44,858	771,991	51,774	830,412	25.41 %	2,694,598	2,049,077
b. BCC - Health Education	7,119	100,437	7,119	83,063	49.46 %	0	0
c. BCC - Counselling	12,189	193,373	13,058	194,837	30.05 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	29	315	0.00 %	0	0
Grand Total	64,166	1,066,052	71,980	1,108,627	28.96 %	2,694,598	2,049,077
a. ESP+ Clinical Service %	69.91%		71.93%			100.00%	100.00%
b. BCC - Health Education %	11.09%		9.89%			0.00%	0.00%
c. BCC- Counseling %	19.00%		18.14%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.04%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	35,457	623,628	36,350	628,608	34.50 %	3,140,010	1,752,500
Maternal Care	17,886	203,998	17,886	203,998	22.02 %	2,958,290	1,113,160
Antenatal Care	12,442	135,936	12,442	135,936	21.82 %	377,150	244,800
Delivery Care (NVD)	464	7,599	464	7,599	7.76 %	427,600	36,400
Delivery Care (CS)	229	2,802	229	2,802	18.34 %	2,058,000	690,000
Postnatal Care	3,044	37,745	3,044	37,745	26.51 %	48,790	103,410
Neonatal Care	1,707	19,916	1,707	19,916	19.80 %	46,750	38,550
Menstrual Regulation	90	2,064	90	2,064	36.67 %	50,080	39,920
Post Abortion Care	25	145	25	145	32.00 %	17,000	8,000
Family Planning	1,793	196,710	1,805	196,944	41.94 %	0	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	2,134	9,540	2,134	9,563	31.77 %	0	106,700
Violence Against Women	60	2,246	109	2,502	55.00 %	0	3,000
Adolescent Reproductive Health Care	3,282	77,328	3,949	81,297	50.46 %	15,400	84,170
RTI/STI Care	5,533	61,298	5,533	61,326	61.96 %	32,300	244,290
Other Reproductive Health Care	4,654	70,264	4,819	70,734	36.68 %	66,940	153,260
Child Health Care	22,908	437,451	27,076	460,947	14.72 %	95,560	168,540
Immunization Program - EPI	6,777	220,242	10,932	244,000	3.17 %	0	0
Immunization Program - NID	10,849	141,774	10,849	140,755	7.92 %	0	0
Control of Diarrhoea & Other Childhood Diseases	855	18,981	855	18,981	62.69 %	7,030	35,720
Diarrhea	855	18,981	855	18,981	62.69 %	7,030	35,720
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	3,479	44,325	3,479	44,325	38.75 %	88,530	85,420
Control of Micronutrient Deficiency	948	12,129	961	12,886	43.67 %	0	47,400
Child Nutrition	948	10,245	961	11,002	43.67 %	0	47,400
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	22,953	375,073	26,054	385,860	64.04 %	79,012	1,068,498
First Aid for Injuries	463	13,825	463	13,825	57.45 %	6,890	16,260
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	22,490	361,232	25,591	372,019	64.17 %	72,122	1,052,238
Support Services for ESP+	8,368	238,807	23,470	302,796	29.39 %	2,091,470	1,084,180
Diagnostic Service	8,318	237,911	23,421	301,928	29.39 %	2,077,870	1,079,280
Emergency Transportation Service	50	896	49	868	28.00 %	13,600	4,900
Behavior Change Communication	40,096	950,110	54,096	605,090	35.86 %	0	0
Health Education (Session)	12,797	200,753	14,185	81,459	45.92 %	0	0
Counseling	27,299	749,357	39,911	523,631	31.14 %	0	0
Miscellaneous	130	3,335	140	1,209	25.38 %	0	0
Adolescent Development Program	130	3,335	140	1,209	25.38 %	0	0
Income Generation from Medicine	-	-	-	-	152.38 %	1,419,248	2,162,610
a. ESP+ Clinical Service	89,636	1,674,063	112,901	1,777,343	36.53 %	5,392,452	4,068,818
b. BCC - Health Education	12,797	200,753	14,185	81,459	45.92 %	0	0
c. BCC - Counselling	27,299	749,357	39,911	523,631	31.14 %	0	0
d. Adolescent Development Program	130	3,335	140	1,209	25.38 %	0	0
e. Emergency Transportation	50	896	49	868	28.00 %	13,600	4,900
Grand Total	129,912	2,628,404	167,186	2,384,510	36.31 %	5,406,052	4,073,718
a. ESP+ Clinical Service %	69.00%		67.53%			99.75%	99.88%
b. BCC - Health Education %	9.85%		8.48%			0.00%	0.00%
c. BCC- Counseling %	21.01%		23.87%			0.00%	0.00%
d. Adolescent Development Program %	0.10%		0.08%			0.00%	0.00%
e. Emergency Transportation %	0.04%		0.03%			0.25%	0.12%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,559	227,451	18,173	256,239	19.20 %	3,388,048	1,441,870
Maternal Care	8,356	105,249	8,356	106,338	13.73 %	3,185,343	1,324,710
Antenatal Care	5,723	70,149	5,723	71,238	13.52 %	240,893	53,670
Delivery Care (NVD)	160	1,945	160	1,945	9.38 %	174,000	16,800
Delivery Care (CS)	398	4,648	398	4,648	13.07 %	2,713,300	1,239,900
Postnatal Care	1,615	19,624	1,615	19,624	16.78 %	32,870	11,370
Neonatal Care	460	8,883	460	8,883	7.61 %	24,280	2,970
Menstrual Regulation	62	832	62	832	29.03 %	31,700	9,000
Post Abortion Care	9	71	9	71	0.00 %	23,000	4,500
Family Planning	589	43,764	592	43,785	0.85 %	370	4,450
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	37	545	67	526	35.14 %	0	1,560
Adolescent Reproductive Health Care	1,610	25,848	2,040	42,811	29.69 %	31,730	25,770
RTI/STI Care	3,269	33,027	4,609	39,777	27.62 %	76,245	43,930
Other Reproductive Health Care	1,627	14,446	2,438	18,409	26.06 %	39,660	27,950
Child Health Care	3,033	70,191	7,758	87,407	36.66 %	38,280	46,060
Immunization Program - EPI	352	8,911	604	10,769	0.00 %	0	0
Immunization Program - NID	0	24,665	3,967	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	729	12,062	730	12,064	31.41 %	17,000	12,010
Diarrhea	605	9,452	606	9,454	28.60 %	13,670	9,170
Measles	124	2,610	124	2,610	45.16 %	3,330	2,840
Control of Acute Respiratory Infections	1,030	16,354	1,030	16,354	33.69 %	21,280	17,950
Control of Micronutrient Deficiency	922	8,199	1,427	10,479	58.13 %	0	16,100
Child Nutrition	551	2,598	1,056	4,870	69.87 %	0	16,100
Vitamin A Deficiency	371	5,432	371	5,440	40.70 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	11,763	121,161	16,646	145,440	36.25 %	152,540	277,300
First Aid for Injuries	764	9,550	764	9,550	21.20 %	17,150	8,790
Emergency Care	59	2,211	59	2,211	37.29 %	1,450	1,200
Treatment of Minor Infections	10,940	109,400	15,823	133,679	37.29 %	133,940	267,310
Support Services for ESP+	5,439	106,747	12,470	128,201	12.47 %	2,104,907	261,203
Diagnostic Service	5,370	102,244	12,335	126,831	12.55 %	2,080,807	260,803
Emergency Transportation Service	69	4,503	135	1,370	5.80 %	24,100	400
Behavior Change Communication	14,916	186,915	14,999	149,764	32.40 %	0	0
Health Education (Session)	3,346	49,932	3,343	16,412	35.39 %	0	0
Counseling	11,570	136,983	11,656	133,352	31.54 %	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	-	-	-	-	53.25 %	614,733	327,367
a. ESP+ Clinical Service	35,725	521,049	54,912	615,919	25.30 %	5,659,675	2,026,033
b. BCC - Health Education	3,346	49,932	3,343	16,412	35.39 %	0	0
c. BCC - Counselling	11,570	136,983	11,656	133,352	31.54 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	69	4,503	135	1,370	5.80 %	24,100	400
Grand Total	50,710	712,467	70,046	767,053	27.36 %	5,683,775	2,026,433
a. ESP+ Clinical Service %	70.45%		78.39%			99.58%	99.98%
b. BCC - Health Education %	6.60%		4.77%			0.00%	0.00%
c. BCC- Counseling %	22.82%		16.64%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.14%		0.19%			0.42%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,920	185,541	10,936	186,119	22.87 %	2,750,500	576,331
Maternal Care	7,187	88,418	7,187	88,418	16.00 %	2,636,660	502,631
Antenatal Care	4,844	51,829	4,844	51,829	17.82 %	155,490	35,060
Delivery Care (NVD)	138	2,280	138	2,280	9.42 %	186,700	28,800
Delivery Care (CS)	263	2,450	263	2,450	14.07 %	2,219,800	427,941
Postnatal Care	912	12,553	912	12,553	21.05 %	28,780	7,980
Neonatal Care	1,030	19,306	1,030	19,306	4.37 %	45,890	2,850
Menstrual Regulation	58	616	58	616	13.79 %	67,100	17,800
Post Abortion Care	0	8	0	8	0.00 %	0	0
Family Planning	0	52,595	0	52,783	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	205	6,718	218	6,821	23.90 %	2,350	7,900
Violence Against Women	37	1,043	38	884	37.84 %	250	300
Adolescent Reproductive Health Care	1,061	13,569	1,063	13,605	50.14 %	10,530	21,400
RTI/STI Care	2,259	22,116	2,259	22,526	32.89 %	33,610	26,300
Other Reproductive Health Care	113	458	113	458	0.88 %	0	0
Child Health Care	6,693	75,771	7,581	80,677	18.24 %	138,730	58,630
Immunization Program - EPI	1,118	14,402	2,058	18,622	8.32 %	0	0
Immunization Program - NID	437	5,032	323	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,061	10,461	1,061	10,461	24.98 %	34,600	11,010
Diarrhea	1,060	10,460	1,060	10,460	24.91 %	34,600	10,960
Measles	1	1	1	1	100.00 %	0	50
Control of Acute Respiratory Infections	3,122	37,115	3,122	37,115	25.21 %	98,030	33,270
Control of Micronutrient Deficiency	955	8,761	1,017	9,561	7.96 %	6,100	14,350
Child Nutrition	413	6,512	475	7,312	17.92 %	6,100	14,350
Vitamin A Deficiency	542	2,249	542	2,249	0.37 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	8,187	145,218	8,290	148,027	42.65 %	95,260	155,570
First Aid for Injuries	41	459	41	459	56.10 %	580	910
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	8,146	144,756	8,249	147,565	42.59 %	94,680	154,660
Support Services for ESP+	6,025	75,425	11,380	125,795	19.50 %	1,801,600	342,440
Diagnostic Service	5,916	73,170	11,208	123,650	19.74 %	1,756,520	336,260
Emergency Transportation Service	109	2,255	172	2,145	6.42 %	45,080	6,180
Behavior Change Communication	7,061	111,056	7,191	94,782	42.83 %	0	0
Health Education (Session)	1,896	27,153	1,897	23,191	42.14 %	0	0
Counseling	5,165	83,903	5,294	71,591	43.08 %	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	-	-	-	-	66.04 %	604,200	399,038
a. ESP+ Clinical Service	31,716	479,700	38,015	538,473	26.42 %	4,741,010	1,126,791
b. BCC - Health Education	1,896	27,153	1,897	23,191	42.14 %	0	0
c. BCC - Counselling	5,165	83,903	5,294	71,591	43.08 %	0	0
d. Adolescent Development Program	52	52	0	0	36.54 %	0	0
e. Emergency Transportation	109	2,255	172	2,145	6.42 %	45,080	6,180
Grand Total	38,938	593,063	45,378	635,400	29.35 %	4,786,090	1,132,971
a. ESP+ Clinical Service %	81.45%		83.77%			99.06%	99.45%
b. BCC - Health Education %	4.87%		4.18%			0.00%	0.00%
c. BCC- Counseling %	13.26%		11.67%			0.00%	0.00%
d. Adolescent Development Program %	0.13%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.28%		0.38%			0.94%	0.55%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,127	254,978	13,558	261,893	10.90 %	2,259,835	600,565
Maternal Care	8,176	123,336	8,176	123,336	7.96 %	2,122,015	526,655
Antenatal Care	5,228	75,233	5,228	75,233	8.68 %	189,240	52,591
Delivery Care (NVD)	71	992	71	992	9.86 %	76,600	24,489
Delivery Care (CS)	221	3,516	221	3,516	5.43 %	1,789,000	392,500
Postnatal Care	2,002	32,543	2,002	32,543	8.84 %	48,950	43,350
Neonatal Care	654	11,052	654	11,052	0.15 %	18,225	13,725
Menstrual Regulation	114	1,538	114	1,538	18.42 %	72,200	19,000
Post Abortion Care	4	72	4	72	0.00 %	4,800	0
Family Planning	1,929	81,079	1,932	81,091	16.69 %	180	550
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	489	5,555	763	6,865	12.27 %	0	24,450
Violence Against Women	20	276	61	428	30.00 %	20	870
Adolescent Reproductive Health Care	892	19,623	1,004	24,797	5.16 %	14,890	6,010
RTI/STI Care	1,103	15,711	1,104	15,901	23.48 %	31,720	19,110
Other Reproductive Health Care	399	7,782	399	7,859	16.54 %	14,010	3,920
Child Health Care	7,502	97,011	10,617	106,664	11.80 %	57,520	65,890
Immunization Program - EPI	2,908	33,542	5,343	42,334	1.93 %	0	0
Immunization Program - NID	1,855	23,452	2,491	23,788	20.05 %	0	0
Control of Diarrhoea & Other Childhood Diseases	765	13,619	765	13,619	16.34 %	15,400	20,390
Diarrhea	691	13,216	691	13,216	17.22 %	14,900	17,190
Measles	74	403	74	403	8.11 %	500	3,200
Control of Acute Respiratory Infections	1,237	15,801	1,237	15,801	15.84 %	42,120	15,750
Control of Micronutrient Deficiency	737	10,597	781	11,122	18.45 %	0	29,750
Child Nutrition	596	3,434	640	3,959	17.79 %	0	29,750
Vitamin A Deficiency	141	7,163	141	7,163	21.28 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Limited Curative Care	12,299	200,137	35,766	497,203	26.89 %	72,290	457,054
First Aid for Injuries	74	1,203	74	1,203	9.46 %	1,450	2,190
Emergency Care	50	557	50	557	26.00 %	700	1,800
Treatment of Minor Infections	12,175	198,377	35,642	495,443	27.00 %	70,140	453,064
Support Services for ESP+	2,087	24,245	6,995	77,169	16.00 %	930,792	166,580
Diagnostic Service	2,061	24,052	6,975	77,000	16.21 %	917,890	166,580
Emergency Transportation Service	26	193	20	169	0.00 %	12,902	0
Behavior Change Communication	12,368	271,859	12,865	177,701	14.29 %	0	0
Health Education (Session)	1,567	35,783	1,567	21,909	33.31 %	0	0
Counseling	10,801	236,076	11,298	155,792	11.53 %	0	0
Miscellaneous	200	3,236	239	1,647	40.00 %	0	0
Adolescent Development Program	200	3,236	239	1,647	40.00 %	0	0
Income Generation from Medicine	-	-	-	-	45.41 %	922,211	418,754
a. ESP+ Clinical Service	34,989	576,179	66,916	942,761	17.03 %	3,307,535	1,290,089
b. BCC - Health Education	1,567	35,783	1,567	21,909	33.31 %	0	0
c. BCC - Counselling	10,801	236,076	11,298	155,792	11.53 %	0	0
d. Adolescent Development Program	200	3,236	239	1,647	40.00 %	0	0
e. Emergency Transportation	26	193	20	169	0.00 %	12,902	0
Grand Total	47,583	851,467	80,040	1,122,278	16.40 %	3,320,437	1,290,089
a. ESP+ Clinical Service %	73.53%		83.60%			99.61%	100.00%
b. BCC - Health Education %	3.29%		1.96%			0.00%	0.00%
c. BCC- Counseling %	22.70%		14.12%			0.00%	0.00%
d. Adolescent Development Program %	0.42%		0.30%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.02%			0.39%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,020	75,935	5,055	76,092	15.32 %	1,284,850	351,261
Maternal Care	3,660	42,301	3,660	42,301	12.76 %	1,251,610	320,241
Antenatal Care	2,505	28,628	2,505	28,628	12.18 %	83,170	40,583
Delivery Care (NVD)	75	1,245	75	1,245	6.67 %	138,200	22,512
Delivery Care (CS)	124	1,012	124	1,012	16.94 %	1,014,000	226,000
Postnatal Care	422	5,904	422	5,904	13.27 %	5,440	15,486
Neonatal Care	534	5,512	534	5,512	14.98 %	10,800	15,660
Menstrual Regulation	4	173	4	173	50.00 %	2,000	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	375	6,478	385	6,514	25.07 %	4,730	10,480
RTI/STI Care	580	7,328	582	7,384	17.76 %	15,200	13,170
Other Reproductive Health Care	381	3,881	382	3,883	27.03 %	11,210	6,020
Child Health Care	3,219	35,443	4,187	39,912	10.59 %	23,510	13,942
Immunization Program - EPI	1,208	14,953	2,266	19,597	8.36 %	0	0
Immunization Program - NID	658	7,836	568	7,634	2.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	361	4,247	361	4,247	31.58 %	9,160	8,582
Diarrhea	361	4,247	361	4,247	31.58 %	9,160	8,582
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	407	5,332	407	5,332	26.29 %	14,350	5,360
Control of Micronutrient Deficiency	585	3,075	585	3,102	0.51 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	585	2,901	585	2,901	0.51 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	5	2	5	50.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	5	2	5	50.00 %	0	100
Limited Curative Care	3,788	55,895	4,491	59,088	45.80 %	58,042	109,947
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	3,682	53,757	4,385	56,950	45.93 %	55,812	106,982
Support Services for ESP+	2,503	25,757	4,450	54,702	33.32 %	770,465	261,928
Diagnostic Service	2,503	25,481	4,430	54,406	33.32 %	770,465	261,928
Emergency Transportation Service	0	276	20	296	0.00 %	0	0
Behavior Change Communication	3,124	50,870	3,092	50,246	22.95 %	0	0
Health Education (Session)	1,764	20,057	1,764	20,024	28.40 %	0	0
Counseling	1,360	30,813	1,328	30,222	15.88 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	30.71 %	511,185	156,998
a. ESP+ Clinical Service	14,532	192,759	18,165	229,503	25.32 %	2,136,867	737,178
b. BCC - Health Education	1,764	20,057	1,764	20,024	28.40 %	0	0
c. BCC - Counselling	1,360	30,813	1,328	30,222	15.88 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	276	20	296	0.00 %	0	0
Grand Total	17,656	243,905	21,277	280,045	24.90 %	2,136,867	737,178
a. ESP+ Clinical Service %	82.31%		85.37%			100.00%	100.00%
b. BCC - Health Education %	9.99%		8.29%			0.00%	0.00%
c. BCC- Counseling %	7.70%		6.24%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.09%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	11,035	112,359	12,571	118,383	10.19 %	2,059,835	2,141,838
Maternal Care	6,355	65,544	6,355	65,544	10.21 %	1,986,142	1,970,455
Antenatal Care	4,346	41,830	4,346	41,830	8.28 %	210,294	32,616
Delivery Care (NVD)	121	1,091	121	1,091	19.01 %	88,300	51,000
Delivery Care (CS)	350	3,111	350	3,111	13.71 %	1,630,498	1,855,999
Postnatal Care	982	11,217	982	11,217	16.09 %	16,930	24,460
Neonatal Care	556	8,295	556	8,295	10.79 %	40,120	6,380
Menstrual Regulation	1	347	1	347	0.00 %	1,200	0
Post Abortion Care	8	160	8	160	0.00 %	2,800	0
Family Planning	68	11,553	68	11,556	26.47 %	200	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,078	18,569	4,421	23,579	7.31 %	270	151,170
Violence Against Women	54	676	76	735	24.07 %	110	2,450
Adolescent Reproductive Health Care	162	4,669	183	4,716	47.53 %	3,455	4,715
RTI/STI Care	401	3,364	552	4,104	4.49 %	16,134	4,172
Other Reproductive Health Care	908	7,477	907	7,642	13.66 %	49,524	8,876
Child Health Care	4,344	54,513	5,086	57,498	19.68 %	48,325	116,695
Immunization Program - EPI	702	11,407	1,134	12,623	8.97 %	0	0
Immunization Program - NID	457	10,646	457	10,646	3.06 %	0	0
Control of Diarrhoea & Other Childhood Diseases	205	2,230	205	2,230	22.44 %	10,950	3,850
Diarrhea	205	2,139	205	2,139	22.44 %	10,950	3,850
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	707	5,514	707	5,514	36.07 %	37,345	22,395
Control of Micronutrient Deficiency	2,273	24,716	2,583	26,485	20.99 %	30	90,450
Child Nutrition	1,940	24,381	2,250	26,150	24.38 %	30	90,450
Vitamin A Deficiency	333	335	333	335	1.20 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Limited Curative Care	8,152	137,876	8,901	140,780	45.96 %	128,668	151,539
First Aid for Injuries	49	885	49	885	28.57 %	2,570	660
Emergency Care	47	297	47	297	4.26 %	2,910	550
Treatment of Minor Infections	8,056	136,694	8,805	139,598	46.31 %	123,188	150,329
Support Services for ESP+	6,137	89,227	12,086	153,554	9.87 %	1,971,605	369,620
Diagnostic Service	6,117	87,030	11,808	151,175	9.83 %	1,962,305	365,165
Emergency Transportation Service	20	2,197	278	2,379	25.00 %	9,300	4,455
Behavior Change Communication	12,567	207,923	14,498	196,187	22.00 %	0	0
Health Education (Session)	1,980	27,637	1,980	12,538	21.26 %	0	0
Counseling	10,587	180,286	12,518	183,649	22.14 %	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	-	-	-	-	199.47 %	706,787	1,409,856
a. ESP+ Clinical Service	29,648	391,781	38,366	467,840	21.34 %	4,199,133	2,775,237
b. BCC - Health Education	1,980	27,637	1,980	12,538	21.26 %	0	0
c. BCC - Counselling	10,587	180,286	12,518	183,649	22.14 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	20	2,197	278	2,379	25.00 %	9,300	4,455
Grand Total	42,235	601,901	53,142	666,406	21.54 %	4,208,433	2,779,692
a. ESP+ Clinical Service %	70.20%		72.20%			99.78%	99.84%
b. BCC - Health Education %	4.69%		3.73%			0.00%	0.00%
c. BCC- Counseling %	25.07%		23.56%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.52%			0.22%	0.16%

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	16,120	265,418	16,855	269,276	20.38 %	2,527,620	1,396,183
Maternal Care	7,267	103,144	7,267	103,261	20.82 %	2,402,290	1,182,553
Antenatal Care	4,634	67,242	4,634	67,359	20.09 %	141,950	87,950
Delivery Care (NVD)	116	2,059	116	2,059	16.38 %	55,050	91,750
Delivery Care (CS)	305	3,522	305	3,522	26.56 %	2,171,500	927,043
Postnatal Care	1,598	19,624	1,598	19,624	26.41 %	22,880	56,370
Neonatal Care	614	10,697	614	10,697	9.77 %	10,910	19,440
Menstrual Regulation	47	611	47	611	42.55 %	17,600	18,400
Post Abortion Care	66	512	66	512	21.21 %	55,050	20,550
Family Planning	4,077	93,894	4,099	94,070	20.16 %	290	1,550
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	777	11,750	982	12,729	16.34 %	670	38,230
Violence Against Women	36	402	89	555	19.44 %	50	1,650
Adolescent Reproductive Health Care	1,147	22,465	1,570	24,757	18.57 %	11,810	40,890
RTI/STI Care	2,283	30,764	2,309	30,879	21.99 %	28,910	84,660
Other Reproductive Health Care	420	1,798	426	1,824	16.19 %	10,950	7,700
Child Health Care	5,451	107,379	7,249	114,129	17.01 %	30,520	117,410
Immunization Program - EPI	2,061	36,170	3,627	41,960	3.98 %	0	0
Immunization Program - NID	0	14,762	15	14,778	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	383	8,442	383	8,442	34.99 %	4,140	14,910
Diarrhea	383	7,854	383	7,854	34.99 %	4,140	14,910
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	1,449	17,499	1,449	17,499	25.60 %	23,390	47,450
Control of Micronutrient Deficiency	1,558	30,506	1,775	31,450	21.82 %	2,990	55,050
Child Nutrition	1,165	24,514	1,382	25,456	25.32 %	2,990	55,050
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	9,418	108,409	14,966	127,226	37.32 %	98,360	364,440
First Aid for Injuries	211	3,649	211	3,649	34.12 %	1,860	8,640
Emergency Care	33	603	33	603	18.18 %	700	950
Treatment of Minor Infections	9,174	104,157	14,722	122,974	37.46 %	95,800	354,850
Support Services for ESP+	4,764	53,181	12,095	136,457	21.35 %	1,461,455	455,175
Diagnostic Service	4,727	52,435	12,073	135,763	21.47 %	1,439,655	452,975
Emergency Transportation Service	37	746	22	694	5.41 %	21,800	2,200
Behavior Change Communication	12,555	232,422	12,919	218,864	25.18 %	0	0
Health Education (Session)	3,158	36,675	3,158	19,304	28.15 %	0	0
Counseling	9,397	195,747	9,761	199,560	24.18 %	0	0
Miscellaneous	0	3,610	81	2,064	0.00 %	0	0
Adolescent Development Program	0	3,610	81	2,064	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	92.30 %	1,154,975	1,066,012
a. ESP+ Clinical Service	35,717	534,156	51,144	646,909	24.48 %	4,096,155	2,331,058
b. BCC - Health Education	3,158	36,675	3,158	19,304	28.15 %	0	0
c. BCC - Counselling	9,397	195,747	9,761	199,560	24.18 %	0	0
d. Adolescent Development Program	0	3,610	81	2,064	0.00 %	0	0
e. Emergency Transportation	37	746	22	694	5.41 %	21,800	2,200
Grand Total	48,309	770,934	64,166	868,531	24.65 %	4,117,955	2,333,258
a. ESP+ Clinical Service %	73.93%		79.71%			99.47%	99.91%
b. BCC - Health Education %	6.54%		4.92%			0.00%	0.00%
c. BCC- Counseling %	19.45%		15.21%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.13%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.03%			0.53%	0.09%

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	9,495	202,376	9,688	205,814	14.61 %	2,243,870	794,289
Maternal Care	5,085	68,328	5,085	68,328	12.35 %	2,117,840	756,269
Antenatal Care	3,652	45,854	3,652	45,854	10.79 %	155,040	27,019
Delivery Care (NVD)	112	1,515	112	1,515	17.86 %	110,400	24,000
Delivery Care (CS)	209	1,815	209	1,815	18.66 %	1,810,000	692,000
Postnatal Care	628	11,285	628	11,285	21.66 %	21,080	10,020
Neonatal Care	484	7,859	484	7,859	8.06 %	21,320	3,230
Menstrual Regulation	64	1,044	64	1,044	17.19 %	30,600	6,600
Post Abortion Care	9	115	9	115	0.00 %	9,600	300
Family Planning	1,619	73,897	1,620	73,937	13.16 %	650	300
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	38	741	145	1,346	7.89 %	50	1,850
Adolescent Reproductive Health Care	1,043	33,584	1,117	36,338	19.46 %	25,730	9,770
RTI/STI Care	760	12,615	760	12,621	34.87 %	23,250	14,650
Other Reproductive Health Care	877	12,052	888	12,085	7.30 %	36,150	4,550
Child Health Care	4,826	109,430	6,891	114,618	12.20 %	83,970	19,980
Immunization Program - EPI	2,743	60,575	4,808	65,756	8.02 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	664	10,891	664	10,891	19.73 %	26,000	7,200
Diarrhea	664	10,891	664	10,891	19.73 %	26,000	7,200
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,419	19,792	1,419	19,792	16.77 %	57,970	12,780
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	5,043	140,832	5,042	142,242	22.94 %	183,417	81,787
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	5,041	134,255	5,040	135,665	22.95 %	183,417	81,687
Support Services for ESP+	2,627	38,390	6,836	101,146	19.57 %	922,730	158,960
Diagnostic Service	2,577	36,665	6,729	99,431	19.95 %	891,830	158,960
Emergency Transportation Service	50	1,725	107	1,715	0.00 %	30,900	0
Behavior Change Communication	11,370	240,193	11,573	213,556	15.68 %	0	0
Health Education (Session)	1,795	30,735	1,805	22,011	20.67 %	0	0
Counseling	9,575	209,458	9,768	191,545	14.75 %	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	-	-	-	-	42.53 %	1,105,022	469,956
a. ESP+ Clinical Service	21,941	489,679	28,350	562,481	16.62 %	3,403,087	1,055,016
b. BCC - Health Education	1,795	30,735	1,805	22,011	20.67 %	0	0
c. BCC - Counselling	9,575	209,458	9,768	191,545	14.75 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	50	1,725	107	1,715	0.00 %	30,900	0
Grand Total	33,361	731,718	40,030	777,765	16.28 %	3,433,987	1,055,016
a. ESP+ Clinical Service %	65.77%		70.82%			99.10%	100.00%
b. BCC - Health Education %	5.38%		4.51%			0.00%	0.00%
c. BCC- Counseling %	28.70%		24.40%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.15%		0.27%			0.90%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,018	96,569	11,611	105,797	18.32 %	1,774,240	713,905
Maternal Care	5,894	48,720	5,894	48,720	14.64 %	1,572,200	554,400
Antenatal Care	4,683	35,391	4,683	35,391	14.07 %	160,900	73,050
Delivery Care (NVD)	54	632	54	632	14.81 %	54,500	12,000
Delivery Care (CS)	172	816	172	816	16.28 %	1,329,100	447,900
Postnatal Care	643	6,940	643	6,940	23.48 %	16,600	15,450
Neonatal Care	342	4,941	342	4,941	4.97 %	11,100	6,000
Menstrual Regulation	9	226	9	226	33.33 %	4,400	2,800
Post Abortion Care	15	300	15	300	20.00 %	144,200	6,400
Family Planning	0	543	0	546	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	710	3,407	888	5,236	9.44 %	150	35,350
Violence Against Women	41	281	65	500	41.46 %	0	1,300
Adolescent Reproductive Health Care	381	10,641	514	12,005	21.26 %	5,725	13,025
RTI/STI Care	1,792	20,767	3,030	26,017	31.14 %	28,265	61,280
Other Reproductive Health Care	1,176	11,684	1,196	12,247	20.66 %	19,300	39,350
Child Health Care	4,825	92,625	5,369	95,962	20.15 %	39,060	133,200
Immunization Program - EPI	931	13,613	1,494	15,919	4.51 %	0	0
Immunization Program - NID	442	3,730	253	3,449	19.68 %	0	0
Control of Diarrhoea & Other Childhood Diseases	392	7,776	392	7,776	35.97 %	4,150	15,450
Diarrhea	392	7,293	392	7,293	35.97 %	4,150	15,450
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	1,257	18,530	1,257	18,530	29.75 %	33,860	28,950
Control of Micronutrient Deficiency	1,803	48,976	1,973	50,288	18.19 %	1,050	88,800
Child Nutrition	1,799	40,455	1,969	41,767	18.23 %	1,050	88,800
Vitamin A Deficiency	2	8,519	2	8,519	0.00 %	0	0
Iodine Deficiency	2	2	2	2	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1,022	0	1,022	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1,022	0	1,022	0.00 %	0	0
Limited Curative Care	9,079	110,295	24,217	178,964	33.79 %	54,828	397,930
First Aid for Injuries	13	148	13	148	38.46 %	150	500
Emergency Care	4	393	4	393	25.00 %	0	200
Treatment of Minor Infections	9,062	109,754	24,200	178,423	33.79 %	54,678	397,230
Support Services for ESP+	3,383	39,726	8,038	83,454	25.07 %	1,139,250	408,330
Diagnostic Service	3,383	39,725	8,038	83,454	25.07 %	1,139,250	408,330
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	8,876	68,156	16,293	95,252	30.27 %	0	0
Health Education (Session)	1,057	2,987	1,071	3,480	21.38 %	0	0
Counseling	7,819	65,169	15,222	91,772	31.47 %	0	0
Miscellaneous	815	2,005	815	2,005	33.50 %	0	0
Adolescent Development Program	815	2,005	815	2,005	33.50 %	0	0
Income Generation from Medicine	-	-	-	-	129.10 %	554,517	715,862
a. ESP+ Clinical Service	27,305	340,236	49,235	465,199	24.62 %	3,007,378	1,653,365
b. BCC - Health Education	1,057	2,987	1,071	3,480	21.38 %	0	0
c. BCC - Counselling	7,819	65,169	15,222	91,772	31.47 %	0	0
d. Adolescent Development Program	815	2,005	815	2,005	33.50 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	36,996	410,398	66,343	562,456	26.17 %	3,007,378	1,653,365
a. ESP+ Clinical Service %	73.81%		74.21%			100.00%	100.00%
b. BCC - Health Education %	2.86%		1.61%			0.00%	0.00%
c. BCC- Counseling %	21.13%		22.94%			0.00%	0.00%
d. Adolescent Development Program %	2.20%		1.23%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,083	67,552	7,711	69,014	10.48 %	977,340	310,420
Maternal Care	3,636	33,732	3,636	33,732	10.04 %	879,050	237,650
Antenatal Care	2,149	21,440	2,149	21,440	5.03 %	79,830	6,170
Delivery Care (NVD)	187	1,611	187	1,611	21.39 %	243,800	51,200
Delivery Care (CS)	57	521	57	521	19.30 %	520,500	163,500
Postnatal Care	693	4,706	693	4,706	18.18 %	16,200	13,500
Neonatal Care	550	5,454	550	5,454	14.55 %	18,720	3,280
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	11	87	11	87	0.00 %	18,000	3,500
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	899	1,490	1,351	2,217	9.34 %	0	45,100
Violence Against Women	7	51	16	67	0.00 %	0	350
Adolescent Reproductive Health Care	305	8,797	417	9,058	11.15 %	9,760	2,780
RTI/STI Care	166	4,290	221	4,489	16.27 %	5,250	1,420
Other Reproductive Health Care	2,059	15,234	2,059	15,493	11.27 %	65,280	19,620
Child Health Care	22,549	109,060	19,528	118,634	1.74 %	123,290	214,220
Immunization Program - EPI	314	34,759	483	35,682	0.64 %	0	0
Immunization Program - NID	14,825	25,095	11,604	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	403	7,201	404	7,203	9.18 %	13,690	2,620
Diarrhea	403	7,116	404	7,118	9.18 %	13,690	2,620
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	2,928	29,157	2,928	29,157	5.36 %	109,600	7,700
Control of Micronutrient Deficiency	4,079	12,848	4,109	13,325	4.83 %	0	203,900
Child Nutrition	4,078	12,786	4,108	13,263	4.83 %	0	203,900
Vitamin A Deficiency	1	16	1	16	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	116	1	116	0.00 %	40	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	116	1	116	0.00 %	40	0
Limited Curative Care	27,160	185,256	47,289	221,065	15.24 %	810,980	302,980
First Aid for Injuries	79	2,078	79	2,078	20.25 %	2,420	750
Emergency Care	7	202	7	202	42.86 %	160	120
Treatment of Minor Infections	27,074	182,976	47,203	218,785	15.22 %	808,400	302,110
Support Services for ESP+	2,442	23,697	3,065	28,334	5.65 %	632,024	19,030
Diagnostic Service	2,442	23,697	3,065	28,334	5.65 %	632,024	19,030
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	33,473	176,255	37,010	182,279	10.47 %	0	0
Health Education (Session)	8,875	35,268	8,985	35,698	0.00 %	0	0
Counseling	24,598	140,987	28,025	146,581	14.25 %	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	-	-	-	-	0.00 %	0	667,866
a. ESP+ Clinical Service	59,235	385,681	77,594	437,163	9.14 %	2,543,674	846,650
b. BCC - Health Education	8,875	35,268	8,985	35,698	0.00 %	0	0
c. BCC - Counselling	24,598	140,987	28,025	146,581	14.25 %	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	92,708	561,936	114,604	619,442	9.62 %	2,543,674	846,650
a. ESP+ Clinical Service %	63.89%		67.71%			100.00%	100.00%
b. BCC - Health Education %	9.57%		7.84%			0.00%	0.00%
c. BCC- Counseling %	26.53%		24.45%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.27 (P1): CCC PA-3 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,071	34,870	3,396	36,046	1.04 %	515,870	48,640
Maternal Care	1,760	19,613	1,760	19,613	1.02 %	470,630	1,490
Antenatal Care	1,437	14,618	1,437	14,618	1.11 %	56,160	1,280
Delivery Care (NVD)	68	399	68	399	0.00 %	81,600	0
Delivery Care (CS)	28	266	28	266	0.00 %	324,000	0
Postnatal Care	175	2,688	175	2,688	1.14 %	6,910	90
Neonatal Care	52	1,642	52	1,642	0.00 %	1,960	120
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	11	92	11	92	0.00 %	30,100	1,400
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	465	1,328	768	2,235	0.65 %	0	23,240
Violence Against Women	2	24	5	31	0.00 %	0	100
Adolescent Reproductive Health Care	443	5,599	452	5,789	0.90 %	1,640	20,010
RTI/STI Care	70	3,020	94	3,062	2.86 %	2,360	510
Other Reproductive Health Care	320	5,082	306	5,112	1.56 %	11,140	1,890
Child Health Care	32,876	136,736	28,495	148,409	0.18 %	60,150	56,000
Immunization Program - EPI	506	35,843	761	36,745	0.20 %	0	0
Immunization Program - NID	29,725	75,231	25,025	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	457	4,958	457	4,959	1.53 %	16,100	2,560
Diarrhea	457	4,843	457	4,844	1.53 %	16,100	2,560
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	1,139	14,608	1,139	14,608	2.19 %	44,050	1,360
Control of Micronutrient Deficiency	1,049	6,096	1,113	6,364	2.48 %	0	52,080
Child Nutrition	1,043	5,706	1,107	5,974	2.49 %	0	52,080
Vitamin A Deficiency	6	369	6	369	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	422	4	422	0.00 %	120	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	422	4	422	0.00 %	120	50
Limited Curative Care	21,055	138,954	24,812	147,974	3.83 %	764,299	85,169
First Aid for Injuries	79	1,270	79	1,270	5.06 %	2,600	630
Emergency Care	16	341	16	341	12.50 %	440	210
Treatment of Minor Infections	20,960	137,343	24,717	146,363	3.82 %	761,259	84,329
Support Services for ESP+	2,717	19,056	3,585	26,501	1.95 %	470,162	10,598
Diagnostic Service	2,717	19,056	3,585	26,501	1.95 %	470,162	10,598
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	10,472	55,465	11,155	62,550	1.85 %	0	0
Health Education (Session)	2,648	6,581	2,654	6,719	0.00 %	0	0
Counseling	7,824	48,884	8,501	55,831	2.48 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	463,853
a. ESP+ Clinical Service	59,723	330,038	60,292	359,352	1.59 %	1,810,601	200,457
b. BCC - Health Education	2,648	6,581	2,654	6,719	0.00 %	0	0
c. BCC - Counselling	7,824	48,884	8,501	55,831	2.48 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	70,195	385,503	71,447	421,902	1.63 %	1,810,601	200,457
a. ESP+ Clinical Service %	85.08%		84.39%			100.00%	100.00%
b. BCC - Health Education %	3.77%		3.71%			0.00%	0.00%
c. BCC- Counseling %	11.15%		11.90%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.28 (P1): CCC PA-2 (MAMATA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	28,319	190,875	32,568	206,527	12.08 %	4,197,156	869,234
Maternal Care	14,217	81,852	14,217	81,852	7.30 %	3,855,663	463,007
Antenatal Care	9,520	54,958	9,520	54,958	6.33 %	374,108	174,253
Delivery Care (NVD)	242	1,370	242	1,370	5.79 %	268,800	19,200
Delivery Care (CS)	282	1,329	282	1,329	4.61 %	3,089,300	185,700
Postnatal Care	2,210	15,037	2,210	15,037	12.71 %	60,090	49,670
Neonatal Care	1,963	9,158	1,963	9,158	6.47 %	63,365	34,184
Menstrual Regulation	74	514	74	514	2.70 %	68,000	91,431
Post Abortion Care	38	199	38	199	2.63 %	37,000	2,000
Family Planning	2,781	38,880	2,803	39,058	11.61 %	1,075	740
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,053	15,725	4,267	20,315	13.13 %	11,070	141,480
Violence Against Women	74	633	231	1,433	6.76 %	50	3,600
Adolescent Reproductive Health Care	2,033	21,225	3,529	26,183	12.35 %	56,187	41,945
RTI/STI Care	4,390	24,868	5,698	29,872	25.51 %	119,086	97,696
Other Reproductive Health Care	1,659	6,979	1,711	7,101	16.94 %	49,025	27,335
Child Health Care	10,940	92,868	17,064	102,947	11.34 %	135,960	160,245
Immunization Program - EPI	4,757	25,917	7,982	37,552	4.27 %	0	0
Immunization Program - NID	0	19,966	2,475	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	502	4,474	502	4,515	15.94 %	13,670	11,070
Diarrhea	500	4,423	500	4,464	15.80 %	13,620	11,020
Measles	2	51	2	51	50.00 %	50	50
Control of Acute Respiratory Infections	2,750	18,103	2,750	18,103	21.60 %	87,000	47,470
Control of Micronutrient Deficiency	2,931	24,408	3,355	27,197	12.42 %	35,290	101,705
Child Nutrition	2,739	18,657	3,161	21,307	13.07 %	35,290	101,705
Vitamin A Deficiency	192	4,445	194	4,584	3.13 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	39	1,551	39	1,551	20.51 %	1,290	660
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	39	1,551	39	1,551	20.51 %	1,290	660
Limited Curative Care	15,570	135,450	21,697	162,590	35.88 %	237,534	1,318,632
First Aid for Injuries	271	3,337	271	3,337	22.88 %	7,240	6,160
Emergency Care	71	374	71	374	14.08 %	2,240	1,310
Treatment of Minor Infections	15,228	131,739	21,355	158,879	36.22 %	228,054	1,311,162
Support Services for ESP+	7,454	52,297	16,066	90,489	6.87 %	3,948,255	291,519
Diagnostic Service	7,424	52,170	16,050	90,393	6.90 %	3,933,755	291,019
Emergency Transportation Service	30	127	16	96	0.00 %	14,500	500
Behavior Change Communication	66,390	775,059	71,504	806,782	22.17 %	0	0
Health Education (Session)	36,022	601,836	36,469	609,977	27.27 %	0	0
Counseling	30,368	173,223	35,035	196,805	16.12 %	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	-	-	-	-	42.32 %	2,291,362	969,710
a. ESP+ Clinical Service	62,292	472,914	87,418	564,008	17.29 %	8,505,695	2,639,790
b. BCC - Health Education	36,022	601,836	36,469	609,977	27.27 %	0	0
c. BCC - Counselling	30,368	173,223	35,035	196,805	16.12 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	30	127	16	96	0.00 %	14,500	500
Grand Total	128,712	1,248,100	158,938	1,370,886	19.80 %	8,520,195	2,640,290
a. ESP+ Clinical Service %	48.40%		55.00%			99.83%	99.98%
b. BCC - Health Education %	27.99%		22.95%			0.00%	0.00%
c. BCC- Counseling %	23.59%		22.04%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.01%			0.17%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,681	50,353	7,792	51,139	7.93 %	1,357,375	237,685
Maternal Care	4,295	28,652	4,295	28,652	7.87 %	1,206,500	198,860
Antenatal Care	3,260	21,860	3,260	21,860	7.73 %	109,700	53,160
Delivery Care (NVD)	70	449	70	449	10.00 %	63,000	7,000
Delivery Care (CS)	113	676	113	676	9.73 %	1,010,000	120,000
Postnatal Care	577	3,304	577	3,304	10.05 %	13,910	14,890
Neonatal Care	275	2,363	275	2,363	3.64 %	9,890	3,810
Menstrual Regulation	84	470	84	470	2.38 %	65,195	2,005
Post Abortion Care	16	102	16	102	0.00 %	19,200	0
Family Planning	1,088	2,457	1,095	2,464	6.89 %	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	30	230	93	484	10.00 %	550	950
Adolescent Reproductive Health Care	548	7,380	554	7,670	4.74 %	11,780	9,220
RTI/STI Care	629	4,833	662	4,998	10.02 %	22,470	8,980
Other Reproductive Health Care	991	5,633	993	5,703	10.29 %	31,680	17,420
Child Health Care	2,057	27,142	5,017	37,296	8.46 %	48,285	17,165
Immunization Program - EPI	748	17,309	1,167	24,900	1.20 %	0	0
Immunization Program - NID	0	0	2,541	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	261	2,022	261	2,022	13.79 %	9,230	3,820
Diarrhea	261	2,022	261	2,022	13.79 %	9,230	3,820
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,048	6,965	1,048	6,965	12.31 %	39,055	13,345
Control of Micronutrient Deficiency	0	846	0	868	0.00 %	0	0
Child Nutrition	0	833	0	855	0.00 %	0	0
Vitamin A Deficiency	0	8	0	8	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.29 (P2): GCC PA-3 (PSKP & PPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	12	244	12	244	8.33 %	300	200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	12	244	12	244	8.33 %	300	200
Limited Curative Care	8,499	42,981	8,608	43,433	21.27 %	172,095	251,975
First Aid for Injuries	49	306	49	306	20.41 %	1,690	760
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	8,450	42,642	8,559	43,094	21.28 %	170,405	251,215
Support Services for ESP+	3,709	20,194	9,353	45,431	13.02 %	961,235	188,460
Diagnostic Service	3,709	20,194	9,353	45,431	13.02 %	961,235	188,460
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,935	83,732	17,227	99,035	13.99 %	0	0
Health Education (Session)	4,315	14,765	4,678	15,310	9.39 %	0	0
Counseling	11,620	68,967	12,549	83,725	15.70 %	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	-	-	-	-	45.75 %	1,297,260	593,464
a. ESP+ Clinical Service	21,958	119,027	30,782	155,656	14.00 %	2,539,290	695,485
b. BCC - Health Education	4,315	14,765	4,678	15,310	9.39 %	0	0
c. BCC - Counselling	11,620	68,967	12,549	83,725	15.70 %	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	37,893	202,759	48,009	254,691	14.00 %	2,539,290	695,485
a. ESP+ Clinical Service %	57.95%		64.12%			100.00%	100.00%
b. BCC - Health Education %	11.39%		9.74%			0.00%	0.00%
c. BCC- Counseling %	30.67%		26.14%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.30 (P1): FM PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,064	30,368	9,932	32,431	28.35 %	1,203,820	783,620
Maternal Care	3,783	15,267	3,783	15,267	21.33 %	1,157,140	604,000
Antenatal Care	2,696	11,392	2,696	11,392	20.40 %	54,865	78,625
Delivery Care (NVD)	42	252	42	252	16.67 %	42,000	7,200
Delivery Care (CS)	128	693	128	693	19.53 %	1,048,500	499,500
Postnatal Care	683	2,138	683	2,138	27.53 %	6,380	12,470
Neonatal Care	234	792	234	792	15.81 %	5,395	6,205
Menstrual Regulation	13	25	13	25	30.77 %	4,100	3,100
Post Abortion Care	3	37	3	37	0.00 %	1,200	0
Family Planning	737	1,866	743	1,882	15.60 %	0	50
Emergency Contraceptive Pill	97	134	97	134	72.16 %	0	0
Maternal Nutrition	1,613	2,820	1,613	2,840	26.35 %	100	80,550
Violence Against Women	28	64	78	136	25.00 %	0	400
Adolescent Reproductive Health Care	647	2,720	950	3,386	42.97 %	5,725	24,975
RTI/STI Care	1,259	4,434	1,629	5,248	43.21 %	17,580	44,920
Other Reproductive Health Care	884	3,001	1,023	3,476	36.20 %	17,975	25,625
Child Health Care	3,172	14,328	4,309	16,369	31.97 %	14,570	87,350
Immunization Program - EPI	420	2,181	742	3,404	13.33 %	0	0
Immunization Program - NID	0	2,930	811	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	229	615	229	615	51.53 %	3,300	8,150
Diarrhea	189	556	189	556	54.50 %	2,410	7,040
Measles	40	59	40	59	37.50 %	890	1,110
Control of Acute Respiratory Infections	732	3,850	732	3,850	51.64 %	10,050	26,450
Control of Micronutrient Deficiency	1,791	4,752	1,795	4,759	25.80 %	1,220	52,750
Child Nutrition	1,196	3,435	1,200	3,442	35.54 %	1,220	52,750
Vitamin A Deficiency	595	1,317	595	1,317	6.22 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	24	48	24	49	45.83 %	450	700
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	24	48	24	49	45.83 %	450	700
Limited Curative Care	4,849	42,438	8,606	59,959	49.43 %	45,730	195,920
First Aid for Injuries	193	511	193	511	46.63 %	1,730	7,920
Emergency Care	92	194	92	194	72.83 %	690	3,910
Treatment of Minor Infections	4,564	41,733	8,321	59,254	49.08 %	43,310	184,090
Support Services for ESP+	2,479	21,872	4,938	37,206	23.60 %	631,543	265,408
Diagnostic Service	2,479	21,872	4,938	37,206	23.60 %	631,543	265,408
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,229	38,306	12,431	50,169	42.93 %	0	0
Health Education (Session)	0	3,600	3,923	15,030	0.00 %	0	0
Counseling	8,229	34,706	8,508	35,139	42.93 %	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	-	-	-	-	69.05 %	1,123,587	775,794
a. ESP+ Clinical Service	19,588	109,054	27,809	146,014	33.58 %	1,896,113	1,332,998
b. BCC - Health Education	0	3,600	3,923	15,030	0.00 %	0	0
c. BCC - Counselling	8,229	34,706	8,508	35,139	42.93 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	27,817	147,360	40,240	196,183	36.34 %	1,896,113	1,332,998
a. ESP+ Clinical Service %	70.42%		69.11%			100.00%	100.00%
b. BCC - Health Education %	0.00%		9.75%			0.00%	0.00%
c. BCC- Counseling %	29.58%		21.14%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.31 (P1): SRTM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,892	37,762	9,655	43,926	18.11 %	1,037,640	645,017
Maternal Care	3,821	20,869	3,821	20,869	15.31 %	962,970	478,355
Antenatal Care	2,426	13,873	2,426	13,873	15.33 %	66,680	54,195
Delivery Care (NVD)	28	236	28	236	17.86 %	27,600	6,000
Delivery Care (CS)	102	644	102	644	18.63 %	853,880	370,120
Postnatal Care	730	3,571	730	3,571	15.75 %	7,470	28,880
Neonatal Care	535	2,545	535	2,545	13.83 %	7,340	19,160
Menstrual Regulation	27	81	27	81	0.00 %	21,400	200
Post Abortion Care	24	106	24	106	0.00 %	28,600	200
Family Planning	199	287	200	288	29.15 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,597	6,679	3,185	12,010	11.08 %	0	79,850
Violence Against Women	9	71	29	190	44.44 %	0	450
Adolescent Reproductive Health Care	547	3,148	685	3,795	25.78 %	4,980	22,270
RTI/STI Care	971	3,756	971	3,757	24.20 %	7,520	40,962
Other Reproductive Health Care	697	2,765	713	2,830	32.86 %	12,170	22,580
Child Health Care	2,571	15,022	6,392	26,257	31.58 %	13,950	71,650
Immunization Program - EPI	860	3,870	1,423	5,873	16.05 %	0	0
Immunization Program - NID	0	551	2,443	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	259	1,268	259	1,268	38.61 %	3,110	9,840
Diarrhea	259	1,268	259	1,268	38.61 %	3,110	9,840
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	620	3,813	620	3,813	48.39 %	7,590	23,410
Control of Micronutrient Deficiency	832	5,520	1,647	10,094	32.93 %	3,250	38,400
Child Nutrition	832	5,365	1,647	9,939	32.93 %	3,250	38,400
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.31 (P2): SRTM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	3,924	25,447	4,011	26,693	46.28 %	26,040	169,620
First Aid for Injuries	0	7	0	7	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	3,924	25,437	4,011	26,683	46.28 %	26,040	169,620
Support Services for ESP+	2,271	15,646	5,030	32,332	20.17 %	704,205	189,245
Diagnostic Service	2,271	15,646	5,030	32,332	20.17 %	704,205	189,245
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,725	38,616	11,317	60,037	33.01 %	0	0
Health Education (Session)	0	0	2,349	11,368	0.00 %	0	0
Counseling	6,725	38,616	8,968	48,669	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	-	-	-	-	46.06 %	1,126,108	518,726
a. ESP+ Clinical Service	16,658	93,880	25,088	129,211	27.10 %	1,781,835	1,075,532
b. BCC - Health Education	0	0	2,349	11,368	0.00 %	0	0
c. BCC - Counselling	6,725	38,616	8,968	48,669	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	23,383	132,496	36,405	189,248	28.80 %	1,781,835	1,075,532
a. ESP+ Clinical Service %	71.24%		68.91%			100.00%	100.00%
b. BCC - Health Education %	0.00%		6.45%			0.00%	0.00%
c. BCC- Counseling %	28.76%		24.63%			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 08.32 (P1): MCC PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,330	33,098	6,477	33,682	5.92 %	1,506,923	325,464
Maternal Care	2,434	17,680	2,434	17,680	5.42 %	1,428,017	287,069
Antenatal Care	1,847	13,096	1,847	13,096	5.09 %	81,166	6,924
Delivery Care (NVD)	61	290	61	290	21.31 %	54,100	19,100
Delivery Care (CS)	128	624	128	624	3.91 %	1,277,000	258,000
Postnatal Care	282	2,545	282	2,545	6.74 %	11,380	2,080
Neonatal Care	116	1,125	116	1,125	0.86 %	4,371	965
Menstrual Regulation	13	39	13	39	7.69 %	9,600	800
Post Abortion Care	4	21	4	21	0.00 %	4,600	200
Family Planning	2,156	5,923	2,163	5,970	6.40 %	2,390	22,850
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	4	138	4	151	0.00 %	160	0
Violence Against Women	1	7	1	7	0.00 %	10	30
Adolescent Reproductive Health Care	281	2,757	421	3,246	6.76 %	8,721	4,100
RTI/STI Care	985	4,999	985	5,019	6.09 %	33,765	7,195
Other Reproductive Health Care	452	1,534	452	1,549	5.53 %	19,660	3,220
Child Health Care	5,799	26,182	7,478	30,820	1.83 %	65,400	9,672
Immunization Program - EPI	2,874	10,908	4,553	15,536	1.08 %	0	0
Immunization Program - NID	1,338	4,769	1,338	4,769	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	150	1,495	150	1,495	7.33 %	6,170	920
Diarrhea	150	1,493	150	1,493	7.33 %	6,170	920
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	1,172	7,105	1,172	7,105	3.41 %	48,470	6,592
Control of Micronutrient Deficiency	265	1,905	265	1,915	9.06 %	10,760	2,160
Child Nutrition	265	1,905	265	1,915	9.06 %	10,760	2,160
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (P2): MCC PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	3,255	27,092	3,341	27,876	20.15 %	108,498	42,624
First Aid for Injuries	2	28	2	28	0.00 %	80	10
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	3,253	27,064	3,339	27,848	20.17 %	108,418	42,614
Support Services for ESP+	2,340	19,285	4,887	35,851	9.36 %	719,708	89,243
Diagnostic Service	2,340	19,285	4,887	35,851	9.36 %	719,708	89,243
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,929	50,697	9,500	55,868	9.04 %	0	0
Health Education (Session)	1,883	15,824	1,938	16,052	0.53 %	0	0
Counseling	6,046	34,873	7,562	39,816	11.69 %	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	-	-	-	-	29.33 %	567,609	166,489
a. ESP+ Clinical Service	17,724	105,657	22,183	128,229	7.65 %	2,400,529	467,003
b. BCC - Health Education	1,883	15,824	1,938	16,052	0.53 %	0	0
c. BCC - Counselling	6,046	34,873	7,562	39,816	11.69 %	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	25,653	156,354	31,683	184,097	8.08 %	2,400,529	467,003
a. ESP+ Clinical Service %	69.09%		70.02%			100.00%	100.00%
b. BCC - Health Education %	7.34%		6.12%			0.00%	0.00%
c. BCC- Counseling %	23.57%		23.87%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.33 (P1): NM PA-1 (PMUK) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,409	7,906	1,439	8,020	16.32 %	1,263,100	548,830
Maternal Care	1,118	6,197	1,118	6,197	16.28 %	1,260,880	543,700
Antenatal Care	743	3,912	743	3,912	17.36 %	24,970	9,910
Delivery Care (NVD)	19	130	19	130	26.32 %	15,200	6,400
Delivery Care (CS)	153	867	153	867	7.19 %	1,218,500	519,500
Postnatal Care	170	844	170	844	18.82 %	1,600	6,850
Neonatal Care	33	444	33	444	15.15 %	610	1,040
Menstrual Regulation	2	8	2	6	0.00 %	0	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	138	658	153	701	9.42 %	800	920
RTI/STI Care	78	255	85	286	20.51 %	900	1,830
Other Reproductive Health Care	47	583	48	583	19.15 %	370	530
Child Health Care	655	5,538	1,557	7,546	10.53 %	3,130	6,980
Immunization Program - EPI	423	3,373	855	4,899	3.07 %	0	0
Immunization Program - NID	0	0	467	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	57	245	57	250	10.53 %	630	1,920
Diarrhea	56	243	56	248	10.71 %	630	1,870
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	127	1,137	127	1,137	23.62 %	2,500	2,760
Control of Micronutrient Deficiency	48	783	51	793	41.67 %	0	2,300
Child Nutrition	46	171	49	181	43.48 %	0	2,300
Vitamin A Deficiency	2	612	2	612	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	4,121	25,384	10,993	56,135	34.85 %	62,948	107,330
First Aid for Injuries	7	45	7	45	28.57 %	80	170
Emergency Care	3	15	3	15	33.33 %	100	50
Treatment of Minor Infections	4,111	25,324	10,983	56,075	34.86 %	62,768	107,110
Support Services for ESP+	2,602	17,843	4,568	29,011	14.64 %	428,920	203,715
Diagnostic Service	2,602	17,843	4,568	29,011	14.64 %	428,920	203,715
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,527	18,645	6,498	28,965	30.62 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	3,527	18,327	6,498	28,965	30.62 %	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	-	-	-	-	59.69 %	906,400	541,032
a. ESP+ Clinical Service	8,787	56,673	18,557	100,714	24.08 %	1,758,098	866,855
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	3,527	18,327	6,498	28,965	30.62 %	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	12,314	75,318	25,055	129,679	25.95 %	1,758,098	866,855
a. ESP+ Clinical Service %	71.36%		74.07%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.64%		25.93%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.34 (P1): BM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,320	20,255	2,341	20,557	19.83 %	1,265,730	383,440
Maternal Care	1,934	15,232	1,934	15,232	19.44 %	1,260,480	371,780
Antenatal Care	1,323	9,491	1,323	9,491	14.21 %	42,840	13,340
Delivery Care (NVD)	36	322	36	322	5.56 %	36,220	6,980
Delivery Care (CS)	126	1,007	126	1,007	6.35 %	1,171,300	340,700
Postnatal Care	132	1,072	132	1,072	12.12 %	5,150	1,180
Neonatal Care	317	3,340	317	3,340	51.10 %	4,970	9,580
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	149	3,513	149	3,615	10.74 %	0	7,400
Violence Against Women	2	11	4	24	0.00 %	50	50
Adolescent Reproductive Health Care	64	382	66	393	21.88 %	850	1,020
RTI/STI Care	8	188	12	239	25.00 %	120	160
Other Reproductive Health Care	163	917	176	1,042	31.90 %	4,230	3,030
Child Health Care	865	3,093	1,147	3,898	18.38 %	8,130	12,880
Immunization Program - EPI	428	1,022	708	1,746	0.70 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	19	128	19	128	63.16 %	300	650
Diarrhea	19	128	19	128	63.16 %	300	650
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	300	1,300	300	1,300	35.00 %	7,530	7,080
Control of Micronutrient Deficiency	118	643	120	724	33.05 %	300	5,150
Child Nutrition	118	625	120	706	33.05 %	300	5,150
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): BM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Limited Curative Care	3,541	19,981	4,441	21,843	55.52 %	39,096	114,265
First Aid for Injuries	51	329	51	329	7.84 %	2,100	400
Emergency Care	5	259	5	259	0.00 %	200	50
Treatment of Minor Infections	3,485	19,393	4,385	21,255	56.30 %	36,796	113,815
Support Services for ESP+	2,144	15,659	4,166	26,299	16.09 %	450,879	163,854
Diagnostic Service	2,144	15,659	4,166	26,299	16.09 %	450,879	163,854
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,292	21,879	4,296	21,870	49.88 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	4,292	21,879	4,296	21,870	49.88 %	0	0
Miscellaneous	0	29	0	29	0.00 %	0	0
Adolescent Development Program	0	29	0	29	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	123.99 %	505,418	626,662
a. ESP+ Clinical Service	8,870	59,001	12,095	72,610	33.03 %	1,763,835	674,439
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	4,292	21,879	4,296	21,870	49.88 %	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	13,162	80,909	16,391	94,509	38.53 %	1,763,835	674,439
a. ESP+ Clinical Service %	67.39%		73.79%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.61%		26.21%			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 08.35 (P1): KGM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	8,643	33,727	9,441	35,223	17.71 %	1,180,363	1,036,301
Maternal Care	4,997	23,640	4,997	23,640	18.69 %	1,131,861	908,881
Antenatal Care	3,308	16,543	3,308	16,543	15.93 %	94,801	91,791
Delivery Care (NVD)	38	202	38	202	31.58 %	39,000	16,200
Delivery Care (CS)	166	998	166	998	29.52 %	989,900	738,100
Postnatal Care	1,202	4,682	1,202	4,682	26.37 %	8,040	49,440
Neonatal Care	283	1,215	283	1,215	10.25 %	120	13,350
Menstrual Regulation	2	7	2	7	0.00 %	2,771	0
Post Abortion Care	2	27	2	27	0.00 %	961	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,007	2,412	1,674	3,659	14.10 %	20	50,410
Violence Against Women	51	105	119	263	23.53 %	0	2,550
Adolescent Reproductive Health Care	229	1,057	286	1,135	33.19 %	1,830	8,920
RTI/STI Care	1,002	2,646	1,003	2,649	17.96 %	8,090	39,730
Other Reproductive Health Care	1,353	3,827	1,358	3,837	13.82 %	34,830	25,810
Child Health Care	1,562	3,745	1,774	4,569	37.39 %	2,166	48,504
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	182	387	182	387	56.04 %	90	8,760
Diarrhea	181	384	181	384	56.35 %	90	8,720
Measles	1	3	1	3	0.00 %	0	40
Control of Acute Respiratory Infections	440	1,274	440	1,274	60.00 %	1,806	18,944
Control of Micronutrient Deficiency	417	909	629	1,284	40.05 %	270	20,800
Child Nutrition	417	908	629	1,283	40.05 %	270	20,800
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.35 (P2): KGM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Limited Curative Care	5,997	34,211	11,828	48,546	50.96 %	31,725	246,915
First Aid for Injuries	117	230	117	230	21.37 %	350	5,410
Emergency Care	101	224	101	224	45.54 %	300	4,750
Treatment of Minor Infections	5,779	33,757	11,610	48,092	51.65 %	31,075	236,755
Support Services for ESP+	3,085	17,632	5,358	28,918	30.99 %	636,684	286,892
Diagnostic Service	3,085	17,632	5,358	28,918	30.99 %	636,684	286,892
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,041	54,948	15,247	68,034	37.07 %	0	0
Health Education (Session)	3,425	17,711	3,525	17,046	24.00 %	0	0
Counseling	7,616	37,237	11,722	50,988	42.95 %	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	-	-	-	-	89.92 %	553,011	497,262
a. ESP+ Clinical Service	19,287	89,346	28,401	117,287	31.77 %	1,850,938	1,618,612
b. BCC - Health Education	3,425	17,711	3,525	17,046	24.00 %	0	0
c. BCC - Counselling	7,616	37,237	11,722	50,988	42.95 %	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	30,328	144,294	43,648	185,321	33.70 %	1,850,938	1,618,612
a. ESP+ Clinical Service %	63.59%		65.07%			100.00%	100.00%
b. BCC - Health Education %	11.29%		8.08%			0.00%	0.00%
c. BCC- Counseling %	25.11%		26.86%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.36 (P1): GBM PA-1 (ESDO) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,182	14,462	4,467	15,099	24.84 %	1,202,880	763,329
Maternal Care	2,207	8,551	2,207	8,551	17.94 %	1,191,610	701,249
Antenatal Care	1,575	6,274	1,575	6,274	21.33 %	45,250	44,900
Delivery Care (NVD)	32	124	32	124	15.63 %	27,450	14,508
Delivery Care (CS)	144	629	144	629	11.81 %	1,116,600	620,801
Postnatal Care	257	802	257	802	14.79 %	2,010	11,540
Neonatal Care	199	722	199	722	0.00 %	300	9,500
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	0	1	0	1	0.00 %	0	0
Family Planning	857	2,208	930	2,316	29.29 %	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	131	293	138	304	21.37 %	490	6,060
RTI/STI Care	283	930	287	935	32.86 %	1,580	12,570
Other Reproductive Health Care	417	1,705	436	1,723	32.85 %	9,200	11,750
Child Health Care	411	1,809	470	1,961	44.04 %	1,010	14,590
Immunization Program - EPI	90	117	141	192	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	43	246	43	246	69.77 %	200	1,950
Diarrhea	43	246	43	246	69.77 %	200	1,950
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	237	1,268	237	1,268	60.76 %	810	10,990
Control of Micronutrient Deficiency	41	178	49	255	17.07 %	0	1,650
Child Nutrition	33	161	41	238	18.18 %	0	1,650
Vitamin A Deficiency	8	17	8	17	12.50 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Limited Curative Care	9,337	35,838	9,736	36,546	52.33 %	35,405	429,110
First Aid for Injuries	29	166	29	166	27.59 %	100	1,350
Emergency Care	1	3	1	3	0.00 %	0	50
Treatment of Minor Infections	9,307	35,669	9,706	36,377	52.41 %	35,305	427,710
Support Services for ESP+	2,398	11,879	4,639	25,289	24.15 %	398,975	401,265
Diagnostic Service	2,398	11,879	4,639	25,289	24.15 %	398,975	401,265
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,066	26,609	8,496	28,588	40.11 %	0	0
Health Education (Session)	0	0	39	1,043	0.00 %	0	0
Counseling	8,066	26,609	8,457	27,545	40.11 %	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	-	-	-	-	101.70 %	514,251	523,016
a. ESP+ Clinical Service	16,329	63,991	19,313	78,898	40.94 %	1,638,270	1,608,344
b. BCC - Health Education	0	0	39	1,043	0.00 %	0	0
c. BCC - Counselling	8,066	26,609	8,457	27,545	40.11 %	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	24,395	90,600	27,809	107,486	40.66 %	1,638,270	1,608,344
a. ESP+ Clinical Service %	66.94%		69.45%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.14%			0.00%	0.00%
c. BCC- Counseling %	33.06%		30.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.37 (P1): JM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,636	8,015	1,642	8,291	7.64 %	785,720	59,740
Maternal Care	1,451	6,816	1,451	6,816	7.79 %	782,470	56,200
Antenatal Care	905	3,794	905	3,794	6.52 %	36,290	8,820
Delivery Care (NVD)	17	178	17	178	17.65 %	14,400	1,200
Delivery Care (CS)	65	431	65	431	6.15 %	723,000	33,000
Postnatal Care	316	1,608	316	1,608	11.39 %	6,190	8,470
Neonatal Care	148	805	148	805	7.43 %	2,590	4,710
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	344	1,497	344	1,690	24.71 %	10,110	7,090
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	193	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	70	175	70	175	35.71 %	2,140	1,360
Diarrhea	67	172	67	172	37.31 %	1,990	1,360
Measles	3	3	3	3	0.00 %	150	0
Control of Acute Respiratory Infections	273	1,312	273	1,312	21.61 %	7,970	5,730
Control of Micronutrient Deficiency	1	10	1	10	100.00 %	0	0
Child Nutrition	0	9	0	9	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	1	1	1	1	100.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	3,387	20,924	3,385	21,079	32.24 %	66,040	102,181
First Aid for Injuries	39	72	39	72	20.51 %	1,180	780
Emergency Care	24	167	24	167	20.83 %	750	450
Treatment of Minor Infections	3,324	20,685	3,322	20,840	32.46 %	64,110	100,951
Support Services for ESP+	931	9,068	1,636	11,092	25.24 %	295,965	55,055
Diagnostic Service	931	9,068	1,636	11,092	25.24 %	295,965	55,055
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	503	3,708	528	4,182	10.54 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	503	3,706	528	4,140	10.54 %	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	-	-	-	-	43.30 %	71,973	31,166
a. ESP+ Clinical Service	6,298	39,504	7,007	42,152	24.40 %	1,157,835	224,066
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	503	3,706	528	4,140	10.54 %	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	6,801	43,303	7,535	46,386	23.38 %	1,157,835	224,066
a. ESP+ Clinical Service %	92.60%		92.99%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	7.40%		7.01%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): DM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	810	5,877	810	5,892	3.46 %	825,170	15,710
Maternal Care	735	4,968	735	4,968	3.67 %	822,720	14,430
Antenatal Care	497	3,567	497	3,567	3.82 %	14,340	8,810
Delivery Care (NVD)	27	200	27	200	3.70 %	28,400	200
Delivery Care (CS)	66	142	66	142	0.00 %	777,500	1,500
Postnatal Care	118	656	118	656	5.08 %	1,230	3,820
Neonatal Care	27	403	27	403	3.70 %	1,250	100
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	0	1	0	1	0.00 %	0	0
Adolescent Reproductive Health Care	4	213	4	218	0.00 %	140	60
RTI/STI Care	68	643	68	652	1.47 %	2,260	1,120
Other Reproductive Health Care	3	52	3	53	0.00 %	50	100
Child Health Care	173	1,506	173	1,506	5.78 %	7,440	1,170
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	17	211	17	211	11.76 %	640	210
Diarrhea	17	202	17	202	11.76 %	640	210
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	156	1,295	156	1,295	5.13 %	6,800	960
Control of Micronutrient Deficiency	0	0	0	0	0.00 %	0	0
Child Nutrition	0	0	0	0	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.38 (P2): DM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Limited Curative Care	2,744	20,744	7,449	38,608	15.56 %	98,700	37,690
First Aid for Injuries	1	49	1	49	100.00 %	0	50
Emergency Care	58	722	58	722	10.34 %	2,420	480
Treatment of Minor Infections	2,685	19,973	7,390	37,837	15.64 %	96,280	37,160
Support Services for ESP+	518	7,675	722	7,150	8.11 %	111,390	18,570
Diagnostic Service	518	7,675	722	7,150	8.11 %	111,390	18,570
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,985	12,578	2,021	13,405	17.13 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	1,985	12,514	2,021	13,038	17.13 %	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	-	-	-	-	43.06 %	130,919	56,371
a. ESP+ Clinical Service	4,245	35,803	9,154	53,157	11.94 %	1,042,700	73,140
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	1,985	12,514	2,021	13,038	17.13 %	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	6,230	48,381	11,175	66,562	13.60 %	1,042,700	73,140
a. ESP+ Clinical Service %	68.14%		81.91%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.86%		18.09%			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 08.39 (P1): DSCC PA-6 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,045	35,218	12,832	37,172	9.02 %	1,643,790	343,590
Maternal Care	5,872	18,197	5,872	18,213	8.12 %	1,417,730	208,330
Antenatal Care	4,362	13,704	4,362	13,704	7.66 %	175,510	30,140
Delivery Care (NVD)	61	250	61	250	11.48 %	63,600	6,000
Delivery Care (CS)	123	327	123	327	8.94 %	1,130,000	156,000
Postnatal Care	869	2,379	869	2,395	11.39 %	29,410	12,850
Neonatal Care	457	1,537	457	1,537	5.69 %	19,210	3,340
Menstrual Regulation	66	213	66	212	12.12 %	43,700	7,500
Post Abortion Care	46	96	46	93	13.04 %	36,660	6,940
Family Planning	765	1,613	779	1,634	4.18 %	4,720	8,250
Emergency Contraceptive Pill	2	2	2	2	0.00 %	0	0
Maternal Nutrition	769	1,375	797	1,571	10.01 %	400	38,100
Violence Against Women	110	170	188	314	5.45 %	180	4,970
Adolescent Reproductive Health Care	1,424	4,594	1,952	5,669	11.80 %	40,630	23,530
RTI/STI Care	1,113	3,673	1,117	3,771	20.75 %	29,930	25,220
Other Reproductive Health Care	1,878	5,285	2,013	5,693	4.31 %	69,840	20,750
Child Health Care	18,347	51,438	20,625	58,597	2.73 %	86,740	100,500
Immunization Program - EPI	3,816	10,453	6,471	17,885	1.62 %	0	0
Immunization Program - NID	10,809	30,616	10,409	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	694	1,764	694	1,764	20.89 %	21,700	12,210
Diarrhea	694	1,757	694	1,757	20.89 %	21,700	12,210
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	1,356	4,943	1,356	4,943	14.45 %	49,650	16,830
Control of Micronutrient Deficiency	1,672	3,662	1,695	3,789	5.80 %	15,390	71,460
Child Nutrition	1,669	3,649	1,692	3,776	5.75 %	15,390	71,460
Vitamin A Deficiency	3	13	3	13	33.33 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	220	508	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	220	508	0.00 %	0	0
Limited Curative Care	9,955	32,577	10,816	35,045	23.86 %	252,800	224,257
First Aid for Injuries	277	532	277	532	25.63 %	6,880	6,970
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	9,678	32,027	10,539	34,495	23.81 %	245,920	217,287
Support Services for ESP+	3,261	13,576	6,796	30,399	7.24 %	1,588,819	250,310
Diagnostic Service	3,261	13,576	6,796	30,399	7.24 %	1,588,819	250,310
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	14,123	48,049	15,848	57,653	7.02 %	0	0
Health Education (Session)	5,016	16,165	4,797	18,346	0.26 %	0	0
Counseling	9,107	31,884	11,051	39,307	10.75 %	0	0
Miscellaneous	70	207	70	234	0.00 %	0	0
Adolescent Development Program	70	207	70	234	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	45.28 %	1,146,082	518,971
a. ESP+ Clinical Service	43,608	132,929	51,289	161,721	9.62 %	3,572,149	918,657
b. BCC - Health Education	5,016	16,165	4,797	18,346	0.26 %	0	0
c. BCC - Counselling	9,107	31,884	11,051	39,307	10.75 %	0	0
d. Adolescent Development Program	70	207	70	234	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	57,801	181,185	67,207	219,608	8.98 %	3,572,149	918,657
a. ESP+ Clinical Service %	75.45%		76.31%			100.00%	100.00%
b. BCC - Health Education %	8.68%		7.14%			0.00%	0.00%
c. BCC- Counseling %	15.76%		16.44%			0.00%	0.00%
d. Adolescent Development Program %	0.12%		0.10%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,427	36,129	13,844	37,453	25.36 %	1,044,490	1,154,186
Maternal Care	6,143	19,330	6,143	19,330	25.12 %	823,150	314,050
Antenatal Care	4,217	13,723	4,217	13,723	21.77 %	145,295	72,655
Delivery Care (NVD)	145	357	145	357	24.83 %	129,600	44,400
Delivery Care (CS)	55	254	55	254	21.82 %	510,000	150,000
Postnatal Care	901	2,624	901	2,624	38.18 %	15,555	29,095
Neonatal Care	825	2,372	825	2,372	28.24 %	22,700	17,900
Menstrual Regulation	151	375	151	369	23.84 %	74,800	472,387
Post Abortion Care	48	100	48	100	29.17 %	38,700	240,060
Family Planning	2,419	2,808	2,426	2,819	22.53 %	1,100	1,979
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	218	579	242	696	20.64 %	0	10,900
Violence Against Women	110	352	149	553	35.45 %	100	5,300
Adolescent Reproductive Health Care	1,024	3,860	1,303	4,649	30.96 %	22,010	28,690
RTI/STI Care	2,070	6,085	2,098	6,219	28.60 %	39,730	61,220
Other Reproductive Health Care	1,244	2,640	1,284	2,718	22.03 %	44,900	19,600
Child Health Care	9,034	21,176	10,294	24,357	12.26 %	84,360	110,450
Immunization Program - EPI	1,906	4,830	3,107	7,908	2.73 %	0	0
Immunization Program - NID	2,955	5,186	2,955	5,186	5.55 %	0	0
Control of Diarrhoea & Other Childhood Diseases	961	2,320	961	2,320	27.26 %	20,325	25,125
Diarrhea	959	2,318	959	2,318	27.32 %	20,325	25,025
Measles	2	2	2	2	0.00 %	0	100
Control of Acute Respiratory Infections	1,948	6,059	1,948	6,059	24.23 %	63,625	30,775
Control of Micronutrient Deficiency	1,264	2,781	1,323	2,884	12.50 %	410	54,550
Child Nutrition	1,098	2,524	1,157	2,627	9.65 %	410	54,550
Vitamin A Deficiency	166	255	166	255	31.33 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	22	141	22	141	50.00 %	385	715
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	22	141	22	141	50.00 %	385	715
Limited Curative Care	12,350	42,217	19,693	62,757	27.57 %	277,560	308,290
First Aid for Injuries	326	569	326	569	37.12 %	6,935	9,215
Emergency Care	190	461	190	461	34.74 %	6,000	3,650
Treatment of Minor Infections	11,834	41,187	19,177	61,727	27.19 %	264,625	295,425
Support Services for ESP+	3,608	15,261	7,593	30,660	21.54 %	954,237	447,439
Diagnostic Service	3,608	15,261	7,593	30,660	21.54 %	954,237	447,439
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	16,170	54,228	18,036	57,655	24.52 %	0	0
Health Education (Session)	1,979	5,162	1,979	5,518	27.19 %	0	0
Counseling	14,191	49,066	16,057	52,137	24.15 %	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	-	-	-	-	63.77 %	1,362,519	868,931
a. ESP+ Clinical Service	38,441	114,924	51,446	155,368	22.65 %	2,361,032	2,021,080
b. BCC - Health Education	1,979	5,162	1,979	5,518	27.19 %	0	0
c. BCC - Counselling	14,191	49,066	16,057	52,137	24.15 %	0	0
d. Adolescent Development Program	228	719	228	719	25.44 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	54,839	169,871	69,710	213,742	23.21 %	2,361,032	2,021,080
a. ESP+ Clinical Service %	70.10%		73.80%			100.00%	100.00%
b. BCC - Health Education %	3.61%		2.84%			0.00%	0.00%
c. BCC- Counseling %	25.88%		23.03%			0.00%	0.00%
d. Adolescent Development Program %	0.42%		0.33%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,417	16,673	6,999	17,482	6.36 %	1,268,370	357,442
Maternal Care	2,920	7,876	2,920	7,876	5.10 %	1,239,145	232,792
Antenatal Care	2,132	5,694	2,132	5,694	5.68 %	68,320	31,660
Delivery Care (NVD)	64	135	64	135	4.69 %	78,580	4,077
Delivery Care (CS)	106	337	106	337	4.72 %	1,069,870	189,430
Postnatal Care	309	926	309	926	6.47 %	11,265	3,885
Neonatal Care	309	784	309	784	0.00 %	11,110	3,740
Menstrual Regulation	2	10	2	10	0.00 %	0	0
Post Abortion Care	8	21	8	20	12.50 %	6,500	0
Family Planning	469	729	481	763	8.53 %	2,435	300
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	2,334	6,030	2,867	6,624	6.68 %	3,600	111,250
Violence Against Women	2	5	4	11	0.00 %	0	100
Adolescent Reproductive Health Care	94	430	114	487	2.13 %	1,770	780
RTI/STI Care	96	277	106	380	14.58 %	1,500	3,200
Other Reproductive Health Care	492	1,295	497	1,311	9.35 %	13,420	9,020
Child Health Care	2,698	8,749	3,552	11,686	3.78 %	26,900	46,900
Immunization Program - EPI	1,022	3,428	1,809	6,285	0.88 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	67	189	67	189	5.97 %	2,750	500
Diarrhea	67	184	67	184	5.97 %	2,750	500
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	522	1,615	522	1,615	7.09 %	22,950	2,550
Control of Micronutrient Deficiency	1,087	3,517	1,154	3,597	4.78 %	1,200	43,850
Child Nutrition	1,087	3,516	1,154	3,596	4.78 %	1,200	43,850
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.41 (P2): LAKM PA-1 (SAMAHAR) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	4,013	16,164	7,648	27,118	16.12 %	120,190	65,007
First Aid for Injuries	2	26	2	26	0.00 %	100	0
Emergency Care	3	19	3	19	0.00 %	100	50
Treatment of Minor Infections	4,008	16,119	7,643	27,073	16.14 %	119,990	64,957
Support Services for ESP+	2,755	9,078	5,811	16,543	9.84 %	1,143,146	175,140
Diagnostic Service	2,755	9,078	5,811	16,543	9.84 %	1,143,146	175,140
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,680	19,816	9,161	25,792	9.45 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	6,680	19,801	9,161	25,777	9.45 %	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	-	-	-	-	25.84 %	1,168,257	301,820
a. ESP+ Clinical Service	15,883	50,666	24,010	72,831	8.99 %	2,558,606	644,489
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	6,680	19,801	9,161	25,777	9.45 %	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	22,563	70,482	33,171	99,523	9.13 %	2,558,606	644,489
a. ESP+ Clinical Service %	70.39%		72.38%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	29.61%		27.62%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.42 (P1): PIRM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,201	9,272	4,322	9,566	14.21 %	1,777,625	1,065,305
Maternal Care	3,003	7,166	3,003	7,168	13.42 %	1,770,150	1,013,430
Antenatal Care	1,739	4,412	1,739	4,412	13.57 %	38,255	48,355
Delivery Care (NVD)	106	209	106	209	20.75 %	98,700	28,500
Delivery Care (CS)	214	514	214	514	8.88 %	1,616,200	906,500
Postnatal Care	625	1,376	625	1,378	14.88 %	13,765	17,405
Neonatal Care	319	655	319	655	10.34 %	3,230	12,670
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	667	842	667	845	14.39 %	150	33,200
Violence Against Women	12	36	38	121	41.67 %	0	350
Adolescent Reproductive Health Care	153	341	212	447	12.42 %	1,540	6,070
RTI/STI Care	126	233	153	282	15.08 %	1,640	4,570
Other Reproductive Health Care	240	654	249	703	22.92 %	4,145	7,685
Child Health Care	874	1,387	928	1,444	17.51 %	1,960	36,320
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	94	110	94	110	24.47 %	400	4,250
Diarrhea	94	110	94	110	24.47 %	400	4,250
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	246	443	246	443	22.36 %	1,320	10,990
Control of Micronutrient Deficiency	424	723	425	727	17.69 %	240	21,080
Child Nutrition	424	723	425	727	17.69 %	240	21,080
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.42 (P2): PIRM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	7,209	21,410	12,468	35,723	22.26 %	38,176	320,149
First Aid for Injuries	21	41	21	41	9.52 %	220	830
Emergency Care	9	21	9	21	11.11 %	50	400
Treatment of Minor Infections	7,179	21,348	12,438	35,661	22.32 %	37,906	318,919
Support Services for ESP+	3,274	11,264	3,918	11,409	11.39 %	465,415	307,292
Diagnostic Service	3,274	11,264	3,918	11,409	11.39 %	465,415	307,292
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,720	15,281	8,963	24,643	26.68 %	0	0
Health Education (Session)	0	0	723	2,855	0.00 %	0	0
Counseling	5,720	15,281	8,240	21,788	26.68 %	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	-	-	-	-	37.24 %	852,896	317,604
a. ESP+ Clinical Service	15,558	43,334	21,636	58,144	17.53 %	2,283,176	1,729,066
b. BCC - Health Education	0	0	723	2,855	0.00 %	0	0
c. BCC - Counselling	5,720	15,281	8,240	21,788	26.68 %	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	21,278	58,639	30,599	82,831	19.99 %	2,283,176	1,729,066
a. ESP+ Clinical Service %	73.12%		70.71%			100.00%	100.00%
b. BCC - Health Education %	0.00%		2.36%			0.00%	0.00%
c. BCC- Counseling %	26.88%		26.93%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.43 (P1): COXM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,021	10,085	3,068	10,259	14.04 %	2,753,624	104,226
Maternal Care	2,555	8,488	2,555	8,488	12.45 %	2,743,314	88,886
Antenatal Care	1,772	5,919	1,772	5,919	14.28 %	81,054	28,346
Delivery Care (NVD)	147	486	147	486	12.24 %	164,100	21,900
Delivery Care (CS)	214	673	214	673	0.47 %	2,487,600	29,050
Postnatal Care	367	908	367	908	10.08 %	8,350	9,060
Neonatal Care	55	502	55	502	16.36 %	2,210	530
Menstrual Regulation	9	12	9	12	22.22 %	0	0
Post Abortion Care	1	8	1	8	0.00 %	2,400	0
Family Planning	8	18	9	19	0.00 %	200	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	157	617	157	640	36.31 %	0	7,850
Violence Against Women	8	30	24	109	50.00 %	0	300
Adolescent Reproductive Health Care	118	420	120	427	8.47 %	530	3,690
RTI/STI Care	62	173	71	207	32.26 %	1,430	1,650
Other Reproductive Health Care	103	319	122	349	12.62 %	5,750	1,850
Child Health Care	2,942	8,995	3,785	10,121	16.28 %	5,360	32,040
Immunization Program - EPI	905	2,550	1,681	5,087	6.63 %	0	0
Immunization Program - NID	1,258	3,816	1,258	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	34	102	34	102	55.88 %	500	1,100
Diarrhea	34	97	34	97	55.88 %	500	1,100
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	246	790	246	790	57.72 %	4,710	7,340
Control of Micronutrient Deficiency	499	1,737	566	1,880	51.70 %	150	23,600
Child Nutrition	475	1,676	542	1,819	51.37 %	150	23,600
Vitamin A Deficiency	24	61	24	61	58.33 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Limited Curative Care	4,522	18,940	6,011	22,441	45.80 %	103,185	143,013
First Aid for Injuries	134	305	134	305	70.90 %	19,836	5,000
Emergency Care	3	9	3	9	33.33 %	50	100
Treatment of Minor Infections	4,385	18,626	5,874	22,127	45.04 %	83,299	137,913
Support Services for ESP+	2,420	10,287	4,121	15,429	13.18 %	1,019,538	146,248
Diagnostic Service	2,419	10,128	4,121	15,140	13.19 %	1,019,538	146,128
Emergency Transportation Service	1	159	0	289	0.00 %	0	120
Behavior Change Communication	8,175	28,621	16,213	48,222	26.07 %	0	0
Health Education (Session)	986	2,640	4,236	10,091	23.83 %	0	0
Counseling	7,189	25,981	11,977	38,131	26.37 %	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	-	-	-	-	56.03 %	755,049	423,034
a. ESP+ Clinical Service	12,905	48,193	16,986	58,006	25.52 %	3,881,707	425,457
b. BCC - Health Education	986	2,640	4,236	10,091	23.83 %	0	0
c. BCC - Counselling	7,189	25,981	11,977	38,131	26.37 %	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	21,081	77,037	33,199	106,657	25.73 %	3,881,707	425,577
a. ESP+ Clinical Service %	61.22%		51.16%			100.00%	99.97%
b. BCC - Health Education %	4.68%		12.76%			0.00%	0.00%
c. BCC- Counseling %	34.10%		36.08%			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%	0.03%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,443	5,680	2,443	5,695	6.96 %	1,647,564	303,461
Maternal Care	2,096	4,852	2,096	4,852	6.73 %	1,633,004	267,660
Antenatal Care	1,475	3,431	1,475	3,431	7.66 %	64,904	7,300
Delivery Care (NVD)	85	182	85	182	5.88 %	93,000	7,800
Delivery Care (CS)	141	361	141	361	4.96 %	1,456,300	251,700
Postnatal Care	239	586	239	586	6.69 %	11,050	860
Neonatal Care	156	292	156	292	0.00 %	7,750	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	74	139	74	142	4.05 %	1,020	34,291
RTI/STI Care	88	126	88	126	10.23 %	3,630	620
Other Reproductive Health Care	171	524	172	528	9.36 %	7,510	840
Child Health Care	611	774	1,643	1,807	1.64 %	4,020	2,430
Immunization Program - EPI	469	472	931	934	0.21 %	0	0
Immunization Program - NID	0	0	570	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	17	1	17	0.00 %	30	0
Diarrhea	1	15	1	15	0.00 %	30	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	111	228	111	228	7.21 %	3,940	980
Control of Micronutrient Deficiency	30	57	30	58	3.33 %	50	1,450
Child Nutrition	30	57	30	58	3.33 %	50	1,450
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.44 (P2): JAPM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	21	74	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	21	74	0.00 %	0	0
Limited Curative Care	3,063	7,141	3,661	8,801	17.50 %	125,468	53,640
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	11	18	11	18	9.09 %	500	50
Treatment of Minor Infections	3,052	7,114	3,650	8,774	17.53 %	124,968	53,590
Support Services for ESP+	3,338	12,074	6,903	20,246	7.10 %	1,163,016	127,768
Diagnostic Service	3,338	12,074	6,903	20,246	7.10 %	1,163,016	127,768
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,818	11,122	5,120	12,048	11.75 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	4,818	11,122	5,120	12,048	11.75 %	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	-	-	-	-	51.73 %	916,612	474,176
a. ESP+ Clinical Service	9,455	25,673	14,671	36,623	10.08 %	2,940,068	487,299
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	4,818	11,122	5,120	12,048	11.75 %	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	14,273	36,795	19,791	48,671	10.64 %	2,940,068	487,299
a. ESP+ Clinical Service %	66.24%		74.13%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.76%		25.87%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.45 (P1): PATM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,004	12,041	4,957	13,965	23.03 %	979,945	880,225
Maternal Care	2,108	6,394	2,108	6,394	21.49 %	964,855	799,485
Antenatal Care	1,291	4,437	1,291	4,437	19.67 %	30,195	33,695
Delivery Care (NVD)	44	120	44	120	20.45 %	27,800	25,000
Delivery Care (CS)	135	344	135	344	20.74 %	900,000	716,000
Postnatal Care	510	1,080	510	1,080	25.88 %	3,800	21,500
Neonatal Care	128	413	128	413	23.44 %	3,060	3,290
Menstrual Regulation	3	5	3	5	0.00 %	1,600	0
Post Abortion Care	4	4	4	4	75.00 %	0	0
Family Planning	0	5	0	5	0.00 %	0	0
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	1,086	2,440	1,821	3,915	20.53 %	0	54,300
Violence Against Women	35	61	111	201	42.86 %	0	1,750
Adolescent Reproductive Health Care	140	773	203	889	50.71 %	1,560	5,440
RTI/STI Care	130	621	205	777	23.08 %	2,030	4,470
Other Reproductive Health Care	498	1,733	502	1,770	25.50 %	9,900	14,780
Child Health Care	1,275	3,299	1,806	4,044	32.39 %	8,130	44,990
Immunization Program - EPI	94	203	151	345	21.28 %	0	0
Immunization Program - NID	117	117	117	117	16.24 %	0	0
Control of Diarrhoea & Other Childhood Diseases	90	535	90	535	38.89 %	880	3,620
Diarrhea	90	388	90	388	38.89 %	880	3,620
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	366	1,159	366	1,159	37.98 %	7,190	10,970
Control of Micronutrient Deficiency	608	1,285	1,082	1,888	32.89 %	60	30,400
Child Nutrition	608	1,284	1,082	1,887	32.89 %	60	30,400
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): PATM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	10	225	10	225	60.00 %	180	320
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	10	225	10	225	60.00 %	180	320
Limited Curative Care	5,368	20,741	13,521	43,227	43.24 %	47,730	220,110
First Aid for Injuries	65	154	65	154	44.62 %	450	2,800
Emergency Care	8	46	8	46	25.00 %	200	200
Treatment of Minor Infections	5,295	20,541	13,448	43,027	43.25 %	47,080	217,110
Support Services for ESP+	2,199	9,632	4,605	17,709	26.60 %	607,945	254,260
Diagnostic Service	2,199	9,632	4,605	17,709	26.60 %	607,945	254,260
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,696	15,662	8,277	27,059	31.24 %	0	0
Health Education (Session)	30	30	203	2,139	30.00 %	0	0
Counseling	4,666	15,632	8,074	24,920	31.25 %	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	-	-	-	-	24.86 %	717,395	178,309
a. ESP+ Clinical Service	12,856	45,938	24,899	79,170	33.04 %	1,643,930	1,399,905
b. BCC - Health Education	30	30	203	2,139	30.00 %	0	0
c. BCC - Counselling	4,666	15,632	8,074	24,920	31.25 %	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	17,552	61,600	33,176	106,229	32.55 %	1,643,930	1,399,905
a. ESP+ Clinical Service %	73.25%		75.05%			100.00%	100.00%
b. BCC - Health Education %	0.17%		0.61%			0.00%	0.00%
c. BCC- Counseling %	26.58%		24.34%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%