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

Annual Progress Report

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SERVICE STATISTICS

(2025)

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

Age Group	Male	Female	TG	Total	Male %	Female %	TG %	Overall (%)
0-28 Days	19,354	21,054	5	40,413	47.89%	52.10%	0.01%	7.23%
29 to 364 Days	36,294	39,583	2	75,879	47.83%	52.17%	0.00%	13.57%
12 to 23 Months	6,975	7,678	2	14,655	47.59%	52.39%	0.01%	2.62%
24 to 59 Months	8,084	9,608	0	17,692	45.69%	54.31%	0.00%	3.16%
05 to 09 Years	8,174	9,599	1	17,774	45.99%	54.01%	0.01%	3.18%
10 to 14 Years	5,466	10,263	2	15,731	34.75%	65.24%	0.01%	2.81%
15 to 19 Years	5,298	59,923	7	65,228	8.12%	91.87%	0.01%	11.66%
20 to 49 Years	30,985	256,982	45	288,012	10.76%	89.23%	0.02%	51.51%
50 to 59 Years	4,138	8,801	1	12,940	31.98%	68.01%	0.01%	2.31%
60+ Years	3,740	7,124	1	10,865	34.42%	65.57%	0.01%	1.94%
Total	128,508	430,615	66	559,189	22.98%	77.01%	0.01%	100.00%

TABLE 03: Service Composition (2025)

Service Type	Up to Previous Year	Current Year	Grand Total	Current (%)	Overall (%)
a. ESP+ Clinical Service	37,147,843	4,568,608	41,716,451	73.40%	74.18%
b. BCC - Health Education	2,828,362	386,024	3,214,386	6.20%	5.72%
c. BCC - Counselling	9,994,229	1,264,890	11,259,119	20.32%	20.02%
d. Adolescent Development Program	16,569	2,319	18,888	0.04%	0.03%
e. Emergency Transportation	21,993	2,348	24,341	0.04%	0.04%
Grand Total	50,008,996	6,224,189	56,233,185	100.00%	100.00%

Definition:

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

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

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

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

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

Component	Up to Previous Year	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Reproductive Health	11,801,608	372,023	541,665	913,688	438,733	1,352,421	13,154,029
Maternal Care	4,992,520	248,510	203,457	451,967	161,992	613,959	5,606,479
Antenatal Care	3,181,888	153,332	147,349	300,681	107,362	408,043	3,589,931
Delivery Care (NVD)	97,036	10,845	0	10,845	0	10,845	107,881
Delivery Care (CS)	77,221	12,133	0	12,133	0	12,133	89,354
Postnatal Care	983,101	46,195	32,125	78,320	34,079	112,399	1,095,500
Neonatal Care	653,274	26,005	23,983	49,988	20,551	70,539	723,813
Menstrual Regulation	66,526	1,052	4,984	6,036	0	6,036	72,562
Post Abortion Care	15,708	1,070	1,803	2,873	0	2,873	18,581
Family Planning	2,793,153	25,104	72,326	97,430	80,272	177,702	2,970,855
Emergency Contraceptive Pill	1,087	2	141	143	4	147	1,234
Maternal Nutrition	456,645	29,842	46,675	76,517	29,839	106,356	563,001
Violence Against Women	60,644	2,341	10,636	12,977	2,450	15,427	76,071
Adolescent Reproductive Health Care	1,558,777	14,077	71,996	86,073	67,747	153,820	1,712,597
RTI/STI Care	1,059,839	19,440	63,429	82,869	70,143	153,012	1,212,851
Other Reproductive Health Care	796,709	30,585	66,218	96,803	26,286	123,089	919,798

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

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

⁷ Number of services delivered in Satellite clinics.

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

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

Component	Up to Previous Year	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Child Health Care	11,482,880	143,208	839,877	983,085	273,726	1,256,811	12,739,691
Immunization Program - EPI	3,533,278	56,039	245,176	301,215	175,884	477,099	4,010,377
Immunization Program - NID	5,504,269	39,298	432,160	471,458	0	471,458	5,975,727
Control of Diarrhoea & Other Childhood Diseases	658,122	7,884	28,336	36,220	26,636	62,856	720,978
Diarrhea	647,828	7,763	28,175	35,938	26,568	62,506	710,334
Measles	10,294	121	161	282	68	350	10,644
Control of Acute Respiratory Infections	1,007,910	24,589	52,656	77,245	40,949	118,194	1,126,104
Control of Micronutrient Deficiency	779,301	15,398	81,549	96,947	30,257	127,204	906,505
Child Nutrition	590,409	14,293	77,150	91,443	26,885	118,328	708,737
Vitamin A Deficiency	185,883	1,093	4,398	5,491	3,372	8,863	194,746
Iodine Deficiency	3,009	12	1	13	0	13	3,022
Communicable Diseases Control	25,765	518	666	1,184	0	1,184	26,949
Tuberculosis Control	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,765	518	666	1,184	0	1,184	26,949

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

Component	Up to Previous Year	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Limited Curative Care	8,632,358	141,397	542,984	684,381	588,953	1,273,334	9,905,692
First Aid for Injuries	100,150	2,828	6,250	9,078	4,098	13,176	113,326
Emergency Care	32,127	1,527	1,838	3,365	0	3,365	35,492
Treatment of Minor Infections	8,500,081	137,042	534,896	671,938	584,855	1,256,793	9,756,874
Support Services for ESP+	5,227,225	275,913	375,782	651,695	35,511	687,206	5,914,431
Diagnostic Service	5,205,232	273,565	375,782	649,347	35,511	684,858	5,890,090
Emergency Transportation Service	21,993	2,348	0	2,348	0	2,348	24,341
Behavior Change Communication	12,822,591	417,995	846,895	1,264,890	386,024	1,650,914	14,473,505
Health Education (Session)	2,828,362	0	0	0	386,024	386,024	3,214,386
Counseling	9,994,229	417,995	846,895	1,264,890	0	1,264,890	11,259,119
Miscellaneous	16,569	2,319	0	2,319	0	2,319	18,888
Adolescent Development Program	16,569	2,319	0	2,319	0	2,319	18,888
Income Generation from Medicine	0	0	0	0	0	0	0
a. ESP+ Clinical Service	37,147,843	930,711	2,300,974	3,231,685	1,336,923	4,568,608	41,716,451
b. BCC - Health Education	2,828,362	0	0	0	386,024	386,024	3,214,386
c. BCC - Counselling	9,994,229	417,995	846,895	1,264,890	0	1,264,890	11,259,119
d. Adolescent Development Program	16,569	2,319	0	2,319	0	2,319	18,888
e. Emergency Transportation	21,993	2,348	0	2,348	0	2,348	24,341
Grand Total	50,008,996	1,353,373	3,147,869	4,501,242	1,722,947	6,224,189	56,233,185
a. ESP+ Clinical Service %	74.28%	68.77%	73.10%	71.80%	77.60%	73.40%	74.18%
b. BCC - Health Education %	5.66%	0.00%	0.00%	0.00%	22.40%	6.20%	5.72%
c. BCC- Counseling %	19.98%	30.89%	26.90%	28.10%	0.00%	20.32%	20.02%
d. Adolescent Development Program %	0.03%	0.17%	0.00%	0.05%	0.00%	0.04%	0.03%
e. Emergency Transportation %	0.04%	0.17%	0.00%	0.05%	0.00%	0.04%	0.04%

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

Component	Up to Previous Year	Poor FF ¹⁰	FF(NC) ¹¹	PF ¹²	Paid ¹³	Male	Female	TG	Total	Grand Total
Reproductive Health	11,468,633	271,693	411,187	35,107	529,264	45,754	1,201,486	12	1,247,252	12,715,885
Maternal Care	4,989,476	117,774	115,119	19,223	361,844	33,646	580,311	4	613,961	5,603,437
Antenatal Care	3,178,368	72,834	62,948	11,883	260,378	0	408,044	0	408,044	3,586,412
Delivery Care (NVD)	97,036	2,021	2,202	160	6,462	0	10,845	0	10,845	107,881
Delivery Care (CS)	77,221	1,681	3,353	340	6,759	0	12,133	0	12,133	89,354
Postnatal Care	983,166	26,923	30,503	3,602	51,372	0	112,400	0	112,400	1,095,566
Neonatal Care	653,685	14,315	16,113	3,238	36,873	33,646	36,889	4	70,539	724,224
Menstrual Regulation	66,606	1,239	3,307	63	1,427	0	6,036	0	6,036	72,642
Post Abortion Care	15,751	543	1,447	8	875	0	2,873	0	2,873	18,624
Family Planning	2,787,689	35,895	138,168	185	1,946	7,522	168,672	0	176,194	2,963,883
Emergency Contraceptive Pill	1,087	87	61	0	0	0	147	0	147	1,234
Maternal Nutrition	399,628	16,803	57,005	30	652	0	74,490	0	74,490	474,118
Violence Against Women	45,856	2,482	5,123	10	156	0	7,771	0	7,771	53,627
Adolescent Reproductive Health Care	1,367,121	30,535	29,998	5,316	40,881	2,539	104,191	0	106,730	1,473,851
RTI/STI Care	1,021,670	42,711	36,162	6,647	56,359	1,441	140,431	8	141,880	1,163,550
Other Reproductive Health Care	773,749	23,624	24,797	3,625	65,124	606	116,564	0	117,170	890,919

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

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

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

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

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

Component	Up to Previous Year	Poor FF ¹⁰	FF(NC) ¹¹	PF ¹²	Paid ¹³	Male	Female	TG	Total	Grand Total
Child Health Care	9,964,840	156,827	638,510	7,116	104,738	446,359	492,158	19	938,536	10,903,376
Immunization Program - EPI	3,153,487	14,902	270,247	22	1,252	137,749	148,659	15	286,423	3,439,910
Immunization Program - NID	4,424,531	65,848	259,098	0	0	167,877	188,414	0	356,291	4,780,822
Control of Diarrhoea & Other Childhood Diseases	658,017	20,835	12,834	2,524	26,660	29,533	33,320	0	62,853	720,870
Diarrhea	647,723	20,734	12,717	2,522	26,530	29,402	33,101	0	62,503	710,226
Measles	10,294	101	117	2	130	131	219	0	350	10,644
Control of Acute Respiratory Infections	1,007,478	32,124	12,887	4,232	68,951	56,249	61,943	2	118,194	1,125,672
Control of Micronutrient Deficiency	721,327	23,118	83,444	338	7,875	54,951	59,822	2	114,775	836,102
Child Nutrition	532,276	21,251	76,465	337	7,848	50,972	54,928	1	105,901	638,177
Vitamin A Deficiency	186,042	1,858	6,975	1	27	3,970	4,890	1	8,861	194,903
Iodine Deficiency	3,009	9	4	0	0	9	4	0	13	3,022
Communicable Diseases Control	25,305	153	309	34	408	325	579	0	904	26,209
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,305	153	309	34	408	325	579	0	904	26,209

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

Component	Up to Previous Year	Poor FF ₁₀	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Limited Curative Care	7,478,814	235,631	208,884	46,625	378,953	208,210	661,781	106	870,097	8,348,911
First Aid for Injuries	100,158	4,471	2,785	822	5,098	2,393	10,783	0	13,176	113,334
Emergency Care	32,127	1,253	739	41	1,332	558	2,807	0	3,365	35,492
Treatment of Minor Infections	7,346,529	229,907	205,360	45,762	372,523	205,259	648,191	106	853,556	8,200,085
Support Services for ESP+	2,974,349	52,201	6,227	49,122	207,123	34,376	279,534	14	313,924	3,288,273
Diagnostic Service	2,948,656	51,892	5,197	49,016	206,480	34,334	278,237	14	312,585	3,261,241
Emergency Transportation Service	25,693	309	1,030	106	643	42	1,297	0	1,339	27,032
Behavior Change Communication	14,109,660	327,045	1,063,490	2,534	3,308	262,397	1,130,715	156	1,393,268	15,502,928
Health Education (Session)	3,427,099	96,806	267,053	2,414	630	71,519	292,158	112	363,789	3,790,888
Counseling	10,682,561	230,239	796,437	120	2,678	190,878	838,557	44	1,029,479	11,712,040
Miscellaneous	33,739	612	1,537	0	19	425	1,743	0	2,168	35,907
Adolescent Development Program	33,739	612	1,537	0	19	425	1,743	0	2,168	35,907
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	31,886,248	716,196	1,264,087	137,898	1,219,843	734,982	2,634,241	151	3,369,374	35,255,622
b. BCC - Health Education	3,427,099	96,806	267,053	2,414	630	71,519	292,158	112	363,789	3,790,888
c. BCC - Counselling	10,682,561	230,239	796,437	120	2,678	190,878	838,557	44	1,029,479	11,712,040
d. Adolescent Development Program	33,739	612	1,537	0	19	425	1,743	0	2,168	35,907
e. Emergency Transportation	25,693	309	1,030	106	643	42	1,297	0	1,339	27,032
Grand Total	46,055,340	1,044,162	2,330,144	140,538	1,223,813	997,846	3,767,996	307	4,766,149	50,821,489
a. ESP+ Clinical Service %	69.23%	68.59%	54.25%	98.12%	99.68%	73.66%	69.91%	49.19%	70.69%	69.37%
b. BCC - Health Education %	7.44%	9.27%	11.46%	1.72%	0.05%	7.17%	7.75%	36.48%	7.63%	7.46%
c. BCC- Counseling %	23.20%	22.05%	34.18%	0.09%	0.22%	19.13%	22.25%	14.33%	21.60%	23.05%
d. Adolescent Development Program %	0.07%	0.06%	0.07%	0.00%	0.00%	0.04%	0.05%	0.00%	0.05%	0.07%
e. Emergency Transportation %	0.06%	0.03%	0.04%	0.08%	0.05%	0.00%	0.03%	0.00%	0.03%	0.05%

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

Component	Year Avg. ¹⁴	2 Year Prev. 2023 ¹⁵	Prev. Year 2024¹⁶	Current Year 2025
Reproductive Health	1,589,486	1,812,222	1,751,048	1,247,252
Maternal Care	700,430	823,837	885,206	613,961
Antenatal Care	448,302	531,159	575,218	408,044
Delivery Care (NVD)	13,485	16,098	17,333	10,845
Delivery Care (CS)	11,169	15,166	17,126	12,133
Postnatal Care	136,946	157,019	168,084	112,400
Neonatal Care	90,528	104,395	107,445	70,539
Menstrual Regulation	9,080	7,991	8,350	6,036
Post Abortion Care	2,328	2,693	4,129	2,873
Family Planning	370,485	424,145	249,896	176,194
Emergency Contraceptive Pill	154	78	65	147
Maternal Nutrition	59,265	68,797	95,666	74,490
Violence Against Women	6,703	7,407	10,978	7,771
Adolescent Reproductive Health Care	184,231	182,109	157,602	106,730
RTI/STI Care	145,444	164,089	183,374	141,880
Other Reproductive Health Care	111,365	131,076	155,782	117,170
Child Health Care	1,362,922	1,944,215	1,350,001	938,536
Immunization Program - EPI	429,989	480,137	386,572	286,423
Immunization Program - NID	597,603	1,065,368	539,549	356,291
Control of Diarrhoea & Other Childhood Diseases	90,109	88,255	94,130	62,853
Diarrhea	88,778	87,468	93,506	62,503
Measles	1,331	787	624	350
Control of Acute Respiratory Infections	140,709	171,123	180,774	118,194
Control of Micronutrient Deficiency	104,513	139,332	148,976	114,775
Child Nutrition	79,772	105,602	138,991	105,901
Vitamin A Deficiency	24,363	33,279	9,900	8,861
Iodine Deficiency	378	451	85	13

¹⁴ Yearly Average (April 2018 to current year).

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

¹⁶ Previous/last year

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

Component	Year Avg. ¹⁴	2 Year Prev. 2023 ¹⁵	Prev. Year 2024¹⁶	Current Year 2025
Communicable Diseases Control	3,276	3,916	1,284	904
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	3,276	3,916	1,284	904
Limited Curative Care	1,043,614	1,209,160	1,225,210	870,097
First Aid for Injuries	14,167	16,089	15,675	13,176
Emergency Care	4,437	5,352	5,936	3,365
Treatment of Minor Infections	1,025,011	1,187,719	1,203,599	853,556
Support Services for ESP+	411,034	517,357	458,383	313,924
Diagnostic Service	407,655	513,132	453,437	312,585
Emergency Transportation Service	3,379	4,225	4,946	1,339
Behavior Change Communication	1,937,866	2,336,433	2,118,612	1,393,268
Health Education (Session)	473,861	677,298	655,161	363,789
Counseling	1,464,005	1,659,135	1,463,451	1,029,479
Miscellaneous	4,488	3,423	3,487	2,168
Adolescent Development Program	4,488	3,423	3,487	2,168
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	4,406,953	5,482,645	4,780,980	3,369,374
b. BCC - Health Education	473,861	677,298	655,161	363,789
c. BCC - Counselling	1,464,005	1,659,135	1,463,451	1,029,479
d. Adolescent Development Program	4,488	3,423	3,487	2,168
e. Emergency Transportation	3,379	4,225	4,946	1,339
Grand Total	6,352,686	7,826,726	6,908,025	4,766,149
a. ESP+ Clinical Service %	69.37%	70.05%	69.23%	69.37%
b. BCC - Health Education %	7.46%	8.65%	7.44%	7.46%
c. BCC- Counseling %	23.05%	21.20%	23.20%	23.05%
d. Adolescent Development Program %	0.07%	0.04%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.05%	0.06%	0.05%

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

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Reproductive Health	1,247,252	1,352,421	271,693	21.78 %	164,352,055	62,780,087
Maternal Care	613,961	613,959	117,774	19.18 %	146,790,850	45,807,317
Antenatal Care	408,044	408,043	72,834	17.85 %	17,148,049	7,297,298
Delivery Care (NVD)	10,845	10,845	2,021	18.64 %	13,027,225	2,763,563
Delivery Care (CS)	12,133	12,133	1,681	13.85 %	110,748,578	30,937,075
Postnatal Care	112,400	112,399	26,923	23.95 %	3,249,856	2,979,478
Neonatal Care	70,539	70,539	14,315	20.29 %	2,617,142	1,829,903
Menstrual Regulation	6,036	6,036	1,239	20.53 %	4,405,311	2,741,559
Post Abortion Care	2,873	2,873	543	18.90 %	3,204,391	1,370,432
Family Planning	176,194	177,702	35,895	20.37 %	98,071	133,213
Emergency Contraceptive Pill	147	147	87	59.18 %	0	0
Maternal Nutrition	74,490	106,356	16,803	22.56 %	40,585	3,320,996
Violence Against Women	7,771	15,427	2,482	31.94 %	10,450	314,570
Adolescent Reproductive Health Care	106,730	153,820	30,535	28.61 %	2,433,267	2,699,236
RTI/STI Care	141,880	153,012	42,711	30.10 %	3,328,737	4,069,369
Other Reproductive Health Care	117,170	123,089	23,624	20.16 %	4,040,393	2,323,395
Child Health Care	938,536	1,256,811	156,827	16.71 %	6,441,650	8,764,449
Immunization Program - EPI	286,423	477,099	14,902	5.20 %	0	0
Immunization Program - NID	356,291	471,458	65,848	18.48 %	0	0
Control of Diarrhoea & Other Childhood Diseases	62,853	62,856	20,835	33.15 %	1,647,093	1,730,696
Diarrhea	62,503	62,506	20,734	33.17 %	1,640,163	1,719,336
Measles	350	350	101	28.86 %	6,930	11,360
Control of Acute Respiratory Infections	118,194	118,194	32,124	27.18 %	4,313,202	2,579,868
Control of Micronutrient Deficiency	114,775	127,204	23,118	20.14 %	481,355	4,453,885
Child Nutrition	105,901	118,328	21,251	20.07 %	481,355	4,453,885
Vitamin A Deficiency	8,861	8,863	1,858	20.97 %	0	0
Iodine Deficiency	13	13	9	69.23 %	0	0

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

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

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

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Communicable Diseases Control	904	1,184	153	16.92 %	34,555	24,455
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	904	1,184	153	16.92 %	34,555	24,455
Limited Curative Care	870,097	1,273,334	235,631	27.08 %	22,029,647	23,191,313
First Aid for Injuries	13,176	13,176	4,471	33.93 %	425,777	405,080
Emergency Care	3,365	3,365	1,253	37.24 %	92,625	101,905
Treatment of Minor Infections	853,556	1,256,793	229,907	26.94 %	21,511,245	22,684,328
Support Services for ESP+	313,924	687,206	52,201	16.63 %	105,646,288	21,271,301
Diagnostic Service	312,585	684,858	51,892	16.60 %	105,304,307	21,060,273
Emergency Transportation Service	1,339	2,348	309	23.08 %	341,981	211,028
Behavior Change Communication	1,393,268	1,650,914	327,045	23.47 %	0	1,120
Health Education (Session)	363,789	386,024	96,806	26.61 %	0	1,120
Counseling	1,029,479	1,264,890	230,239	22.36 %	0	0
Miscellaneous	2,168	2,319	612	28.23 %	0	0
Adolescent Development Program	2,168	2,319	612	28.23 %	0	0
Income Generation from Medicine	-	-	-	56.58 %	69,155,824	39,126,935
a. ESP+ Clinical Service	3,369,374	4,568,608	716,196	21.26 %	298,162,214	115,820,577
b. BCC - Health Education	363,789	386,024	96,806	26.61 %	0	1,120
c. BCC - Counselling	1,029,479	1,264,890	230,239	22.36 %	0	0
d. Adolescent Development Program	2,168	2,319	612	28.23 %	0	0
e. Emergency Transportation	1,339	2,348	309	23.08 %	341,981	211,028
Grand Total	4,766,149	6,224,189	1,044,162	21.91 %	298,504,195	116,032,725
a. ESP+ Clinical Service %	70.69%	73.40%			99.89%	99.82%
b. BCC - Health Education %	7.63%	6.20%			0.00%	0.00%
c. BCC- Counseling %	21.60%	20.32%			0.00%	0.00%
d. Adolescent Development Program %	0.05%	0.04%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.11%	0.18%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,553	272,212	21,441	277,572	27.81 %	1,854,308	1,326,117
Maternal Care	6,889	94,091	6,889	94,091	23.30 %	1,678,949	919,940
Antenatal Care	4,955	66,678	4,955	66,678	24.14 %	133,029	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	615	9,462	615	9,462	10.24 %	13,560	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	4,435	31,874	4,595	34,004	28.23 %	370	221,190
Violence Against Women	42	383	77	556	28.57 %	0	2,100
Adolescent Reproductive Health Care	1,444	22,176	1,801	24,262	44.53 %	10,860	43,940
RTI/STI Care	2,878	25,174	3,097	25,682	34.43 %	29,250	48,112
Other Reproductive Health Care	2,906	23,244	2,982	23,635	30.66 %	50,949	79,385
Child Health Care	15,711	347,079	16,725	374,595	12.06 %	58,180	275,012
Immunization Program - EPI	1,579	33,712	2,586	38,352	4.05 %	0	0
Immunization Program - NID	7,802	263,246	7,802	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,522	12,655	1,522	12,655	32.46 %	21,650	48,124
Diarrhea	1,521	12,631	1,521	12,631	32.48 %	21,650	48,074
Measles	1	24	1	24	0.00 %	0	50
Control of Acute Respiratory Infections	2,080	19,230	2,080	19,215	32.40 %	36,530	90,488
Control of Micronutrient Deficiency	2,728	18,236	2,735	40,692	24.30 %	0	136,400
Child Nutrition	2,728	17,124	2,735	39,580	24.30 %	0	136,400
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Limited Curative Care	5,380	54,242	5,843	55,651	53.20 %	29,630	144,823
First Aid for Injuries	77	778	77	778	35.06 %	300	3,520
Emergency Care	52	274	52	274	71.15 %	650	1,910
Treatment of Minor Infections	5,251	53,190	5,714	54,599	53.29 %	28,680	139,393
Support Services for ESP+	3,260	98,627	7,847	122,833	28.47 %	753,710	304,075
Diagnostic Service	3,260	98,376	7,818	122,518	28.47 %	753,710	304,075
Emergency Transportation Service	0	251	29	315	0.00 %	0	0
Behavior Change Communication	19,330	293,832	20,199	277,922	37.17 %	0	0
Health Education (Session)	7,119	100,437	7,119	83,063	49.46 %	0	0
Counseling	12,211	193,395	13,080	194,859	30.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	142.91 %	871,775	1,245,875
a. ESP+ Clinical Service	44,904	772,037	51,827	830,465	25.39 %	2,695,828	2,050,027
b. BCC - Health Education	7,119	100,437	7,119	83,063	49.46 %	0	0
c. BCC - Counselling	12,211	193,395	13,080	194,859	30.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	29	315	0.00 %	0	0
Grand Total	64,234	1,066,120	72,055	1,108,702	28.93 %	2,695,828	2,050,027
a. ESP+ Clinical Service %	69.91%		71.93%			100.00%	100.00%
b. BCC - Health Education %	11.08%		9.88%			0.00%	0.00%
c. BCC- Counseling %	19.01%		18.15%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.04%			0.00%	0.00%

TABLE 08.02 (P1): BM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,114	21,049	3,138	21,354	15.09 %	2,190,190	431,740
Maternal Care	2,424	15,722	2,424	15,722	15.80 %	2,180,790	407,030
Antenatal Care	1,597	9,765	1,597	9,765	11.90 %	80,890	13,890
Delivery Care (NVD)	52	338	52	338	3.85 %	77,440	8,060
Delivery Care (CS)	202	1,083	202	1,083	4.95 %	1,995,300	373,700
Postnatal Care	202	1,142	202	1,142	8.91 %	14,580	1,350
Neonatal Care	371	3,394	371	3,394	43.94 %	12,580	10,030
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	6	0	6	0.00 %	0	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	409	3,773	409	3,875	4.40 %	0	20,400
Violence Against Women	2	11	4	24	0.00 %	50	50
Adolescent Reproductive Health Care	77	395	82	409	19.48 %	1,300	1,020
RTI/STI Care	8	188	12	239	25.00 %	120	160
Other Reproductive Health Care	194	948	207	1,073	26.80 %	7,930	3,080
Child Health Care	1,072	3,300	1,484	4,235	14.83 %	8,130	13,680
Immunization Program - EPI	619	1,213	1,029	2,067	0.48 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	21	130	21	130	57.14 %	300	750
Diarrhea	21	130	21	130	57.14 %	300	750
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	314	1,314	314	1,314	33.44 %	7,530	7,780
Control of Micronutrient Deficiency	118	643	120	724	33.05 %	300	5,150
Child Nutrition	118	625	120	706	33.05 %	300	5,150
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.02 (P2): BM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Limited Curative Care	3,801	20,241	4,715	22,117	52.04 %	68,906	118,615
First Aid for Injuries	53	331	53	331	7.55 %	2,300	400
Emergency Care	5	259	5	259	0.00 %	200	50
Treatment of Minor Infections	3,743	19,651	4,657	21,527	52.74 %	66,406	118,165
Support Services for ESP+	2,681	16,196	5,198	27,331	12.87 %	781,099	226,384
Diagnostic Service	2,681	16,196	5,198	27,331	12.87 %	781,099	226,384
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,048	22,635	5,052	22,626	42.75 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	5,048	22,635	5,052	22,626	42.75 %	0	0
Miscellaneous	0	29	0	29	0.00 %	0	0
Adolescent Development Program	0	29	0	29	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	105.02 %	605,232	635,621
a. ESP+ Clinical Service	10,668	60,799	14,535	75,050	27.67 %	3,048,325	790,419
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	5,048	22,635	5,052	22,626	42.75 %	0	0
d. Adolescent Development Program	0	29	0	29	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	15,716	83,463	19,587	97,705	32.51 %	3,048,325	790,419
a. ESP+ Clinical Service %	67.88%		74.21%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.12%		25.79%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.03 (P1): CCC PA-1 (Chattogram CC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,551	71,020	11,762	73,065	8.95 %	1,595,260	442,600
Maternal Care	5,188	35,284	5,188	35,284	8.13 %	1,441,870	325,530
Antenatal Care	3,160	22,451	3,160	22,451	4.18 %	196,090	10,540
Delivery Care (NVD)	270	1,694	270	1,694	18.89 %	356,400	65,000
Delivery Care (CS)	88	552	88	552	15.91 %	828,000	228,000
Postnatal Care	903	4,916	903	4,916	15.73 %	26,640	18,310
Neonatal Care	767	5,671	767	5,671	10.82 %	34,740	3,680
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	14	90	14	90	0.00 %	23,000	4,500
Family Planning	0	3,871	0	3,871	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,567	2,158	2,545	3,411	9.13 %	0	78,500
Violence Against Women	8	52	18	69	0.00 %	0	400
Adolescent Reproductive Health Care	483	8,975	649	9,290	11.18 %	15,680	4,110
RTI/STI Care	206	4,330	261	4,529	17.48 %	6,490	1,780
Other Reproductive Health Care	3,085	16,260	3,087	16,521	9.37 %	108,220	27,780
Child Health Care	26,173	112,684	23,381	122,487	1.88 %	202,650	322,640
Immunization Program - EPI	418	34,863	637	35,836	0.48 %	0	0
Immunization Program - NID	14,825	25,095	11,604	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	520	7,318	521	7,320	8.27 %	18,640	2,920
Diarrhea	520	7,233	521	7,235	8.27 %	18,640	2,920
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	4,210	30,439	4,210	30,439	4.39 %	184,010	9,820
Control of Micronutrient Deficiency	6,200	14,969	6,409	15,625	4.23 %	0	309,900
Child Nutrition	6,198	14,906	6,407	15,562	4.23 %	0	309,900
Vitamin A Deficiency	2	17	2	17	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	119	4	119	0.00 %	160	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	119	4	119	0.00 %	160	0
Limited Curative Care	40,186	198,282	71,120	244,896	13.72 %	1,232,830	437,910
First Aid for Injuries	104	2,103	104	2,103	16.35 %	3,260	940
Emergency Care	16	211	16	211	25.00 %	480	160
Treatment of Minor Infections	40,066	195,968	71,000	242,582	13.70 %	1,229,090	436,810
Support Services for ESP+	3,405	24,660	4,385	29,654	4.64 %	954,104	22,440
Diagnostic Service	3,405	24,660	4,385	29,654	4.64 %	954,104	22,440
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	48,903	191,685	54,267	199,536	9.37 %	0	0
Health Education (Session)	12,766	39,159	12,876	39,589	0.00 %	0	0
Counseling	36,137	152,526	41,391	159,947	12.69 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	898,528
a. ESP+ Clinical Service	80,319	406,765	110,652	470,221	8.85 %	3,985,004	1,225,590
b. BCC - Health Education	12,766	39,159	12,876	39,589	0.00 %	0	0
c. BCC - Counselling	36,137	152,526	41,391	159,947	12.69 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	129,222	598,450	164,919	669,757	9.05 %	3,985,004	1,225,590
a. ESP+ Clinical Service %	62.16%		67.09%			100.00%	100.00%
b. BCC - Health Education %	9.88%		7.81%			0.00%	0.00%
c. BCC- Counseling %	27.97%		25.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.04 (P1): CCC PA-2 (MAMATA) : 2025

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	64	1,576	64	1,576	12.50 %	3,290	1,310
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	64	1,576	64	1,576	12.50 %	3,290	1,310
Limited Curative Care	19,779	139,659	27,191	168,084	28.31 %	537,718	1,468,826
First Aid for Injuries	352	3,418	352	3,418	17.61 %	102,411	7,560
Emergency Care	105	408	105	408	9.52 %	4,090	2,510
Treatment of Minor Infections	19,322	135,833	26,734	164,258	28.61 %	431,217	1,458,756
Support Services for ESP+	10,540	55,383	22,549	96,972	4.87 %	6,826,229	326,260
Diagnostic Service	10,488	55,234	22,510	96,853	4.89 %	6,790,629	325,760
Emergency Transportation Service	52	149	39	119	0.00 %	35,600	500
Behavior Change Communication	90,223	798,892	96,859	832,137	21.72 %	0	0
Health Education (Session)	49,699	615,513	50,157	623,665	29.42 %	0	0
Counseling	40,524	183,379	46,702	208,472	12.27 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	34.73 %	2,799,225	972,063
a. ESP+ Clinical Service	84,733	495,355	116,894	593,484	12.85 %	15,806,311	3,316,463
b. BCC - Health Education	49,699	615,513	50,157	623,665	29.42 %	0	0
c. BCC - Counselling	40,524	183,379	46,702	208,472	12.27 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	52	149	39	119	0.00 %	35,600	500
Grand Total	175,008	1,294,396	213,792	1,425,740	17.42 %	15,841,911	3,316,963
a. ESP+ Clinical Service %	48.42%		54.68%			99.78%	99.98%
b. BCC - Health Education %	28.40%		23.46%			0.00%	0.00%
c. BCC- Counseling %	23.16%		21.84%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.22%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,189	35,988	4,494	37,144	1.19 %	748,650	69,790
Maternal Care	2,396	20,249	2,396	20,249	0.96 %	699,280	3,910
Antenatal Care	1,966	15,147	1,966	15,147	1.07 %	80,320	1,700
Delivery Care (NVD)	79	410	79	410	0.00 %	125,250	0
Delivery Care (CS)	41	279	41	279	0.00 %	481,350	1,850
Postnatal Care	247	2,760	247	2,760	0.81 %	10,060	140
Neonatal Care	63	1,653	63	1,653	0.00 %	2,300	220
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	14	95	14	95	0.00 %	30,100	1,400
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	601	1,464	906	2,373	0.50 %	0	30,040
Violence Against Women	2	24	5	31	0.00 %	0	100
Adolescent Reproductive Health Care	680	5,836	692	6,029	1.47 %	3,130	29,960
RTI/STI Care	72	3,022	96	3,064	2.78 %	2,400	560
Other Reproductive Health Care	424	5,186	385	5,191	2.83 %	13,740	3,820
Child Health Care	34,123	137,983	29,869	149,783	0.21 %	94,220	63,520
Immunization Program - EPI	755	36,092	1,137	37,121	0.26 %	0	0
Immunization Program - NID	29,725	75,231	25,025	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	816	5,317	816	5,318	1.47 %	28,790	4,570
Diarrhea	816	5,202	816	5,203	1.47 %	28,790	4,570
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	1,675	15,144	1,675	15,144	1.91 %	65,430	1,770
Control of Micronutrient Deficiency	1,152	6,199	1,216	6,467	2.34 %	0	57,180
Child Nutrition	1,145	5,808	1,209	6,076	2.36 %	0	57,180
Vitamin A Deficiency	7	370	7	370	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	44	462	44	462	2.27 %	1,690	90
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	44	462	44	462	2.27 %	1,690	90
Limited Curative Care	32,144	150,043	38,803	161,965	3.80 %	1,167,234	134,714
First Aid for Injuries	145	1,336	145	1,336	5.52 %	5,060	870
Emergency Care	17	342	17	342	11.76 %	480	210
Treatment of Minor Infections	31,982	148,365	38,641	160,287	3.79 %	1,161,694	133,634
Support Services for ESP+	3,824	20,163	4,855	27,771	1.67 %	644,177	12,253
Diagnostic Service	3,824	20,163	4,855	27,771	1.67 %	644,177	12,253
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,093	60,086	16,530	67,925	1.74 %	0	0
Health Education (Session)	3,901	7,834	3,907	7,972	0.00 %	0	0
Counseling	11,192	52,252	12,623	59,953	2.34 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	544,562
a. ESP+ Clinical Service	74,324	344,639	78,065	377,125	1.90 %	2,655,971	280,367
b. BCC - Health Education	3,901	7,834	3,907	7,972	0.00 %	0	0
c. BCC - Counselling	11,192	52,252	12,623	59,953	2.34 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	89,417	404,725	94,595	445,050	1.87 %	2,655,971	280,367
a. ESP+ Clinical Service %	83.12%		82.53%			100.00%	100.00%
b. BCC - Health Education %	4.36%		4.13%			0.00%	0.00%
c. BCC- Counseling %	12.52%		13.34%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.06 (P1): CoCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	52,000	640,171	53,486	645,744	29.45 %	5,886,803	2,323,558
Maternal Care	26,847	212,959	26,847	212,959	18.00 %	5,548,553	1,466,648
Antenatal Care	18,663	142,157	18,663	142,157	17.57 %	608,330	332,370
Delivery Care (NVD)	718	7,853	718	7,853	7.52 %	979,983	72,568
Delivery Care (CS)	375	2,948	375	2,948	15.20 %	3,770,100	865,100
Postnatal Care	4,583	39,284	4,583	39,284	22.87 %	83,290	146,760
Neonatal Care	2,508	20,717	2,508	20,717	15.71 %	106,850	49,850
Menstrual Regulation	124	2,098	124	2,098	28.23 %	100,380	45,620
Post Abortion Care	31	151	31	151	25.81 %	27,000	8,000
Family Planning	2,711	197,628	2,732	197,871	36.74 %	50	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	3,520	10,926	3,520	10,949	24.74 %	0	176,000
Violence Against Women	84	2,270	147	2,540	53.57 %	0	4,200
Adolescent Reproductive Health Care	4,628	78,674	5,750	83,098	44.12 %	35,120	111,050
RTI/STI Care	7,553	63,318	7,553	63,346	59.23 %	55,450	322,140
Other Reproductive Health Care	6,502	72,112	6,782	72,697	30.93 %	120,250	189,900
Child Health Care	30,830	445,373	38,363	472,234	13.31 %	184,310	247,640
Immunization Program - EPI	11,610	225,075	19,130	252,198	2.81 %	0	0
Immunization Program - NID	10,849	141,774	10,849	140,755	7.92 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,245	19,371	1,245	19,371	54.54 %	17,080	48,670
Diarrhea	1,245	19,371	1,245	19,371	54.54 %	17,080	48,670
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	5,245	46,091	5,245	46,091	31.46 %	160,930	111,120
Control of Micronutrient Deficiency	1,881	13,062	1,894	13,819	31.37 %	6,300	87,850
Child Nutrition	1,881	11,178	1,894	11,935	31.37 %	6,300	87,850
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.06 (P2): CoCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	33,903	386,023	37,868	397,674	54.83 %	178,242	1,518,818
First Aid for Injuries	603	13,965	603	13,965	55.56 %	9,030	21,120
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	33,300	372,042	37,265	383,693	54.82 %	169,212	1,497,698
Support Services for ESP+	13,335	243,774	37,171	316,497	18.55 %	4,796,905	1,158,230
Diagnostic Service	13,273	242,866	37,110	315,617	18.53 %	4,774,275	1,153,330
Emergency Transportation Service	62	908	61	880	22.58 %	22,630	4,900
Behavior Change Communication	60,472	970,486	81,949	632,943	31.37 %	0	0
Health Education (Session)	19,224	207,180	20,120	87,394	44.84 %	0	0
Counseling	41,248	763,306	61,829	545,549	25.09 %	0	0
Miscellaneous	182	3,387	192	1,261	18.68 %	0	0
Adolescent Development Program	182	3,387	192	1,261	18.68 %	0	0
Income Generation from Medicine	-	-	-	-	115.04 %	2,303,880	2,650,389
a. ESP+ Clinical Service	130,006	1,714,433	166,827	1,831,269	31.13 %	11,023,630	5,243,346
b. BCC - Health Education	19,224	207,180	20,120	87,394	44.84 %	0	0
c. BCC - Counselling	41,248	763,306	61,829	545,549	25.09 %	0	0
d. Adolescent Development Program	182	3,387	192	1,261	18.68 %	0	0
e. Emergency Transportation	62	908	61	880	22.58 %	22,630	4,900
Grand Total	190,722	2,689,214	249,029	2,466,353	31.19 %	11,046,260	5,248,246
a. ESP+ Clinical Service %	68.17%		66.99%			99.80%	99.91%
b. BCC - Health Education %	10.08%		8.08%			0.00%	0.00%
c. BCC- Counseling %	21.63%		24.83%			0.00%	0.00%
d. Adolescent Development Program %	0.10%		0.08%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.20%	0.09%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,255	11,319	4,308	11,499	11.05 %	5,308,544	144,041
Maternal Care	3,611	9,544	3,611	9,544	9.86 %	5,297,684	122,571
Antenatal Care	2,604	6,751	2,604	6,751	10.98 %	168,884	34,671
Delivery Care (NVD)	232	571	232	571	9.48 %	409,200	22,300
Delivery Care (CS)	346	805	346	805	0.58 %	4,708,900	55,850
Postnatal Care	372	913	372	913	9.95 %	8,350	9,220
Neonatal Care	57	504	57	504	15.79 %	2,350	530
Menstrual Regulation	9	12	9	12	22.22 %	0	0
Post Abortion Care	2	9	2	9	0.00 %	2,400	0
Family Planning	81	91	87	97	2.47 %	200	2,900
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	196	656	196	679	31.12 %	30	9,780
Violence Against Women	9	31	25	110	44.44 %	0	350
Adolescent Reproductive Health Care	174	476	177	484	6.90 %	700	4,830
RTI/STI Care	63	174	72	208	31.75 %	1,480	1,650
Other Reproductive Health Care	110	326	129	356	11.82 %	6,050	1,960
Child Health Care	3,416	9,469	4,593	10,929	15.13 %	7,010	34,110
Immunization Program - EPI	1,309	2,954	2,418	5,824	5.73 %	0	0
Immunization Program - NID	1,258	3,816	1,258	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	34	102	34	102	55.88 %	500	1,100
Diarrhea	34	97	34	97	55.88 %	500	1,100
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	287	831	287	831	54.70 %	6,360	7,960
Control of Micronutrient Deficiency	528	1,766	596	1,910	50.38 %	150	25,050
Child Nutrition	504	1,705	572	1,849	50.00 %	150	25,050
Vitamin A Deficiency	24	61	24	61	58.33 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.07 (P2): COXM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Limited Curative Care	4,958	19,376	6,611	23,041	43.97 %	120,255	155,294
First Aid for Injuries	137	308	137	308	69.34 %	19,946	5,060
Emergency Care	3	9	3	9	33.33 %	50	100
Treatment of Minor Infections	4,818	19,059	6,471	22,724	43.25 %	100,259	150,134
Support Services for ESP+	3,309	11,176	5,888	17,196	9.64 %	1,850,398	167,188
Diagnostic Service	3,308	11,017	5,888	16,907	9.64 %	1,850,398	167,068
Emergency Transportation Service	1	159	0	289	0.00 %	0	120
Behavior Change Communication	9,494	29,940	18,196	50,205	23.90 %	0	0
Health Education (Session)	1,016	2,670	4,386	10,241	23.13 %	0	0
Counseling	8,478	27,270	13,810	39,964	23.99 %	0	0
Miscellaneous	0	64	0	140	0.00 %	0	0
Adolescent Development Program	0	64	0	140	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	37.07 %	1,148,349	425,639
a. ESP+ Clinical Service	15,938	51,226	21,401	62,421	21.87 %	7,286,207	500,563
b. BCC - Health Education	1,016	2,670	4,386	10,241	23.13 %	0	0
c. BCC - Counselling	8,478	27,270	13,810	39,964	23.99 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	1	159	0	289	0.00 %	0	120
Grand Total	25,433	81,389	39,597	113,055	22.63 %	7,286,207	500,683
a. ESP+ Clinical Service %	62.67%		54.05%			100.00%	99.98%
b. BCC - Health Education %	3.99%		11.08%			0.00%	0.00%
c. BCC- Counseling %	33.33%		34.88%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	847	5,914	847	5,929	3.31 %	828,220	18,110
Maternal Care	772	5,005	772	5,005	3.50 %	825,770	16,830
Antenatal Care	533	3,603	533	3,603	3.56 %	17,290	11,110
Delivery Care (NVD)	27	200	27	200	3.70 %	28,400	200
Delivery Care (CS)	66	142	66	142	0.00 %	777,500	1,500
Postnatal Care	119	657	119	657	5.04 %	1,330	3,920
Neonatal Care	27	403	27	403	3.70 %	1,250	100
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	0	1	0	1	0.00 %	0	0
Adolescent Reproductive Health Care	4	213	4	218	0.00 %	140	60
RTI/STI Care	68	643	68	652	1.47 %	2,260	1,120
Other Reproductive Health Care	3	52	3	53	0.00 %	50	100
Child Health Care	186	1,519	186	1,519	5.38 %	8,530	2,080
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	19	213	19	213	10.53 %	790	310
Diarrhea	19	204	19	204	10.53 %	790	310
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	167	1,306	167	1,306	4.79 %	7,740	1,770
Control of Micronutrient Deficiency	0	0	0	0	0.00 %	0	0
Child Nutrition	0	0	0	0	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.08 (P2): DM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Limited Curative Care	2,876	20,876	7,651	38,810	14.92 %	108,690	46,300
First Aid for Injuries	1	49	1	49	100.00 %	0	50
Emergency Care	58	722	58	722	10.34 %	2,420	480
Treatment of Minor Infections	2,817	20,105	7,592	38,039	14.98 %	106,270	45,770
Support Services for ESP+	532	7,689	749	7,177	7.89 %	115,200	19,250
Diagnostic Service	532	7,689	749	7,177	7.89 %	115,200	19,250
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,108	12,701	2,143	13,527	16.22 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	2,108	12,637	2,143	13,160	16.22 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	39.70 %	142,324	56,497
a. ESP+ Clinical Service	4,441	35,999	9,433	53,436	11.46 %	1,060,640	85,740
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	2,108	12,637	2,143	13,160	16.22 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	6,549	48,700	11,576	66,963	12.99 %	1,060,640	85,740
a. ESP+ Clinical Service %	67.81%		81.49%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.19%		18.51%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.09 (P1): DNCC PA-1 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	74,852	824,932	82,839	854,415	35.79 %	7,130,880	3,474,856
Maternal Care	40,029	367,160	40,029	367,160	33.01 %	6,169,495	2,602,109
Antenatal Care	26,690	238,433	26,690	238,433	32.12 %	883,745	656,246
Delivery Care (NVD)	679	6,748	679	6,748	32.99 %	678,225	276,675
Delivery Care (CS)	437	5,154	437	5,154	24.49 %	4,285,500	1,289,000
Postnatal Care	8,134	72,968	8,134	72,968	36.82 %	210,085	264,053
Neonatal Care	4,089	43,857	4,089	43,857	32.13 %	111,940	116,135
Menstrual Regulation	388	8,914	388	8,914	26.29 %	230,300	78,200
Post Abortion Care	452	2,275	452	2,274	28.98 %	327,050	151,200
Family Planning	8,968	194,046	8,981	194,351	30.73 %	960	710
Emergency Contraceptive Pill	1	25	1	25	0.00 %	0	0
Maternal Nutrition	9,303	109,660	15,844	132,662	45.45 %	1,930	242,356
Violence Against Women	540	4,192	1,306	6,442	32.96 %	0	11,200
Adolescent Reproductive Health Care	6,489	79,472	7,053	83,000	45.55 %	134,570	182,296
RTI/STI Care	5,428	41,330	5,440	41,512	43.05 %	143,745	152,540
Other Reproductive Health Care	3,254	17,858	3,345	18,075	27.32 %	122,830	54,245
Child Health Care	33,140	1,219,265	87,809	1,297,617	32.34 %	409,040	406,362
Immunization Program - EPI	11,958	137,336	19,397	159,927	7.18 %	0	0
Immunization Program - NID	0	851,342	43,616	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,604	49,691	4,604	49,691	43.51 %	124,560	126,081
Diarrhea	4,604	49,632	4,604	49,632	43.51 %	124,560	126,081
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	8,943	72,787	8,943	72,787	36.60 %	282,535	208,061
Control of Micronutrient Deficiency	7,635	108,109	11,249	122,015	60.03 %	1,945	72,220
Child Nutrition	5,914	81,819	9,528	95,725	62.75 %	1,945	72,220
Vitamin A Deficiency	1,721	26,289	1,721	26,289	50.67 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-1 (Nari Maitree) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Limited Curative Care	28,584	256,303	28,651	257,041	41.75 %	688,995	851,956
First Aid for Injuries	1,635	8,205	1,635	8,205	58.90 %	25,470	60,705
Emergency Care	818	5,683	818	5,683	60.76 %	17,730	29,620
Treatment of Minor Infections	26,131	242,415	26,198	243,153	40.08 %	645,795	761,631
Support Services for ESP+	14,608	170,034	33,391	376,336	30.37 %	4,974,855	1,500,232
Diagnostic Service	14,461	168,370	33,237	374,696	29.89 %	4,965,325	1,465,082
Emergency Transportation Service	147	1,664	154	1,640	76.87 %	9,530	35,150
Behavior Change Communication	94,608	1,028,527	98,604	1,104,258	38.73 %	0	0
Health Education (Session)	21,203	245,744	21,302	245,801	34.40 %	0	0
Counseling	73,405	782,783	77,302	858,457	39.98 %	0	0
Miscellaneous	0	358	0	0	0.00 %	0	0
Adolescent Development Program	0	358	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	99.59 %	1,961,853	1,953,777
a. ESP+ Clinical Service	151,037	2,468,893	232,536	2,783,792	35.60 %	13,194,240	6,198,256
b. BCC - Health Education	21,203	245,744	21,302	245,801	34.40 %	0	0
c. BCC - Counselling	73,405	782,783	77,302	858,457	39.98 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	147	1,664	154	1,640	76.87 %	9,530	35,150
Grand Total	245,792	3,499,442	331,294	3,889,690	36.83 %	13,203,770	6,233,406
a. ESP+ Clinical Service %	61.45%		70.19%			99.93%	99.44%
b. BCC - Health Education %	8.63%		6.43%			0.00%	0.00%
c. BCC- Counseling %	29.86%		23.33%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.06%		0.05%			0.07%	0.56%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	69,354	753,931	73,061	773,789	11.85 %	8,422,221	3,321,263
Maternal Care	34,352	353,307	34,352	353,241	10.18 %	7,166,503	2,262,267
Antenatal Care	23,419	226,687	23,419	226,613	9.10 %	1,062,018	454,669
Delivery Care (NVD)	626	6,024	626	6,024	12.62 %	814,100	101,600
Delivery Care (CS)	493	5,411	493	5,411	20.49 %	4,920,200	1,474,800
Postnatal Care	6,150	73,246	6,150	73,248	13.74 %	193,265	165,279
Neonatal Care	3,664	41,939	3,664	41,945	9.28 %	176,920	65,919
Menstrual Regulation	243	6,174	243	6,153	9.05 %	177,200	49,400
Post Abortion Care	180	794	180	788	5.56 %	264,200	360,083
Family Planning	8,088	100,580	8,125	100,694	10.87 %	1,525	2,750
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	715	2,215	730	2,235	8.25 %	0	35,800
Violence Against Women	786	5,787	1,523	7,830	26.46 %	500	38,100
Adolescent Reproductive Health Care	4,782	97,360	6,848	111,110	14.81 %	104,375	130,625
RTI/STI Care	7,445	100,673	7,609	101,432	17.77 %	189,365	203,435
Other Reproductive Health Care	12,763	86,914	13,451	90,179	11.85 %	518,553	238,803
Child Health Care	98,537	1,452,803	118,536	1,623,942	20.57 %	435,706	395,312
Immunization Program - EPI	29,901	268,298	49,898	324,436	2.73 %	0	0
Immunization Program - NID	53,108	967,214	53,108	1,082,201	30.88 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3,900	69,587	3,900	69,586	24.92 %	132,100	81,355
Diarrhea	3,900	69,583	3,900	69,582	24.92 %	132,100	81,355
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	7,343	97,446	7,343	97,453	19.35 %	302,806	113,857
Control of Micronutrient Deficiency	4,285	50,258	4,287	50,266	15.38 %	800	200,100
Child Nutrition	4,019	11,760	4,021	11,766	14.98 %	800	200,100
Vitamin A Deficiency	265	38,485	265	38,487	21.51 %	0	0
Iodine Deficiency	1	13	1	13	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	595	3,295	595	3,371	16.97 %	20,250	17,650
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	595	3,295	595	3,371	16.97 %	20,250	17,650
Limited Curative Care	20,245	242,795	21,839	250,849	25.78 %	655,528	439,271
First Aid for Injuries	85	1,049	85	1,045	36.47 %	2,550	2,800
Emergency Care	40	557	40	557	27.50 %	1,750	950
Treatment of Minor Infections	20,120	241,189	21,714	249,247	25.74 %	651,228	435,521
Support Services for ESP+	11,274	149,779	30,894	402,717	16.11 %	4,979,978	919,859
Diagnostic Service	11,238	149,401	30,845	402,352	16.04 %	4,971,578	914,659
Emergency Transportation Service	36	378	49	365	36.11 %	8,400	5,200
Behavior Change Communication	93,285	1,127,738	101,212	1,139,427	15.24 %	0	0
Health Education (Session)	28,303	439,824	28,318	430,849	22.71 %	0	0
Counseling	64,982	687,914	72,894	708,578	11.98 %	0	0
Miscellaneous	0	2,769	0	2,287	0.00 %	0	0
Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	73.63 %	2,842,422	2,092,855
a. ESP+ Clinical Service	199,969	2,602,225	244,876	3,054,303	17.81 %	14,505,283	5,088,155
b. BCC - Health Education	28,303	439,824	28,318	430,849	22.71 %	0	0
c. BCC - Counselling	64,982	687,914	72,894	708,578	11.98 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	36	378	49	365	36.11 %	8,400	5,200
Grand Total	293,290	3,733,110	346,137	4,196,382	16.99 %	14,513,683	5,093,355
a. ESP+ Clinical Service %	68.18%		70.75%			99.94%	99.90%
b. BCC - Health Education %	9.65%		8.18%			0.00%	0.00%
c. BCC- Counseling %	22.16%		21.06%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.06%	0.10%

TABLE 08.11 (P1): DNCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	49,836	589,560	51,171	595,443	28.77 %	4,687,617	2,007,865
Maternal Care	27,369	296,047	27,369	296,047	28.50 %	3,879,577	1,652,430
Antenatal Care	18,158	188,599	18,158	188,599	27.88 %	782,010	301,070
Delivery Care (NVD)	464	6,480	464	6,480	28.66 %	368,482	192,100
Delivery Care (CS)	270	3,110	270	3,110	27.04 %	2,414,000	970,800
Postnatal Care	5,688	63,387	5,688	63,387	30.68 %	191,080	140,890
Neonatal Care	2,789	34,471	2,789	34,471	28.18 %	124,005	47,570
Menstrual Regulation	391	4,974	391	4,969	26.60 %	304,750	108,450
Post Abortion Care	166	593	166	593	24.10 %	222,600	54,800
Family Planning	12,666	157,001	12,694	157,011	25.82 %	1,582	375
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	275	5,845	333	6,377	29.82 %	0	13,800
Violence Against Women	345	2,862	734	3,973	30.43 %	50	14,050
Adolescent Reproductive Health Care	3,527	60,383	4,184	63,968	33.80 %	107,360	61,920
RTI/STI Care	3,599	39,642	3,608	39,818	37.87 %	122,683	81,970
Other Reproductive Health Care	1,498	22,213	1,692	22,687	25.50 %	49,015	20,070
Child Health Care	23,477	356,740	34,818	391,132	11.79 %	249,240	120,145
Immunization Program - EPI	17,100	202,972	28,428	237,216	4.42 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,685	33,474	2,685	33,476	33.97 %	106,410	51,460
Diarrhea	2,685	33,464	2,685	33,466	33.97 %	106,410	51,460
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	3,303	39,859	3,303	39,852	29.70 %	142,710	51,535
Control of Micronutrient Deficiency	389	28,286	402	28,439	30.85 %	120	17,150
Child Nutrition	350	23,806	363	23,959	29.71 %	120	17,150
Vitamin A Deficiency	39	4,427	39	4,427	41.03 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.11 (P2): DNCC PA-3 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Limited Curative Care	32,774	365,837	40,429	389,681	20.92 %	1,240,668	468,465
First Aid for Injuries	70	921	70	921	30.00 %	3,050	1,300
Emergency Care	42	694	42	694	33.33 %	2,300	700
Treatment of Minor Infections	32,662	364,222	40,317	388,066	20.89 %	1,235,318	466,465
Support Services for ESP+	9,955	140,090	22,960	228,679	19.80 %	3,519,988	668,897
Diagnostic Service	9,955	140,034	22,960	228,623	19.80 %	3,519,988	668,897
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	66,094	1,030,342	102,417	1,021,681	25.62 %	0	0
Health Education (Session)	14,116	162,478	17,223	122,963	29.18 %	0	0
Counseling	51,978	867,864	85,194	898,718	24.65 %	0	0
Miscellaneous	0	8,190	0	546	0.00 %	0	0
Adolescent Development Program	0	8,190	0	546	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	47.49 %	2,363,278	1,122,385
a. ESP+ Clinical Service	116,042	1,452,178	149,378	1,604,893	22.35 %	9,697,513	3,265,372
b. BCC - Health Education	14,116	162,478	17,223	122,963	29.18 %	0	0
c. BCC - Counselling	51,978	867,864	85,194	898,718	24.65 %	0	0
d. Adolescent Development Program	0	8,190	0	546	0.00 %	0	0
e. Emergency Transportation	0	56	0	56	0.00 %	0	0
Grand Total	182,136	2,490,766	251,795	2,627,176	23.54 %	9,697,513	3,265,372
a. ESP+ Clinical Service %	63.71%		59.33%			100.00%	100.00%
b. BCC - Health Education %	7.75%		6.84%			0.00%	0.00%
c. BCC- Counseling %	28.54%		33.83%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.12 (P1): DNCC PA-4 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	43,361	556,724	44,904	564,616	18.81 %	5,457,900	1,595,950
Maternal Care	22,839	259,562	22,839	259,562	18.45 %	4,535,688	1,237,615
Antenatal Care	14,573	158,257	14,573	158,257	16.66 %	783,110	135,110
Delivery Care (NVD)	646	7,765	646	7,765	29.72 %	608,350	194,550
Delivery Care (CS)	322	2,449	322	2,449	23.60 %	2,788,440	824,500
Postnatal Care	4,214	52,974	4,214	52,974	22.90 %	200,438	49,695
Neonatal Care	3,084	38,117	3,084	38,117	17.93 %	155,350	33,760
Menstrual Regulation	468	4,917	468	4,917	20.09 %	356,625	86,225
Post Abortion Care	95	623	95	623	24.21 %	114,730	39,270
Family Planning	7,561	105,543	7,672	105,732	16.20 %	12,710	1,250
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	2,242	69,463	2,243	69,504	17.89 %	1,580	110,400
Violence Against Women	286	1,247	317	1,452	16.08 %	510	2,050
Adolescent Reproductive Health Care	2,844	49,945	3,875	55,235	25.98 %	84,715	45,550
RTI/STI Care	2,148	30,230	2,285	31,068	27.47 %	84,270	31,650
Other Reproductive Health Care	4,878	34,923	5,110	36,252	16.89 %	267,072	41,940
Child Health Care	35,180	616,928	94,557	702,745	19.24 %	423,020	462,925
Immunization Program - EPI	18,714	219,268	31,244	258,168	15.97 %	0	0
Immunization Program - NID	0	248,928	46,847	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,531	18,835	1,531	18,835	48.27 %	48,800	31,600
Diarrhea	1,526	18,824	1,526	18,824	48.36 %	48,700	31,500
Measles	5	11	5	11	20.00 %	100	100
Control of Acute Respiratory Infections	5,772	43,006	5,772	43,006	23.67 %	280,220	62,135
Control of Micronutrient Deficiency	9,163	86,891	9,163	86,961	18.26 %	94,000	369,190
Child Nutrition	9,152	65,097	9,152	65,167	18.25 %	94,000	369,190
Vitamin A Deficiency	11	21,543	11	21,543	27.27 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	37	8,304	37	8,313	2.70 %	3,540	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	37	8,304	37	8,313	2.70 %	3,540	50
Limited Curative Care	24,506	254,067	29,266	276,300	20.50 %	1,116,297	278,456
First Aid for Injuries	24	2,629	24	2,629	33.33 %	820	450
Emergency Care	7	2,176	7	2,176	71.43 %	170	250
Treatment of Minor Infections	24,475	249,262	29,235	271,495	20.47 %	1,115,307	277,756
Support Services for ESP+	8,929	96,136	20,739	217,950	18.48 %	2,979,659	934,141
Diagnostic Service	8,927	95,987	20,656	217,722	18.47 %	2,979,648	933,801
Emergency Transportation Service	2	149	83	228	50.00 %	11	340
Behavior Change Communication	49,370	739,345	57,130	747,351	20.74 %	0	0
Health Education (Session)	8,458	108,712	8,657	105,393	29.70 %	0	0
Counseling	40,912	630,633	48,473	641,958	18.88 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	30.97 %	2,677,281	829,278
a. ESP+ Clinical Service	112,011	1,532,010	189,420	1,769,696	19.28 %	9,980,405	3,271,182
b. BCC - Health Education	8,458	108,712	8,657	105,393	29.70 %	0	0
c. BCC - Counselling	40,912	630,633	48,473	641,958	18.88 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	2	149	83	228	50.00 %	11	340
Grand Total	161,383	2,271,504	246,633	2,517,275	19.73 %	9,980,416	3,271,522
a. ESP+ Clinical Service %	69.41%		76.80%			100.00%	99.99%
b. BCC - Health Education %	5.24%		3.51%			0.00%	0.00%
c. BCC- Counseling %	25.35%		19.65%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.03%			0.00%	0.01%

TABLE 08.13 (P1): DNCC PA-5 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	57,505	741,423	58,946	746,503	16.27 %	7,507,690	1,816,280
Maternal Care	31,650	309,927	31,650	311,973	15.13 %	6,810,075	1,615,390
Antenatal Care	22,309	204,490	22,309	206,911	16.20 %	1,131,330	249,515
Delivery Care (NVD)	469	5,631	469	5,631	20.68 %	759,750	162,950
Delivery Care (CS)	436	2,945	436	2,945	21.10 %	4,573,200	1,039,000
Postnatal Care	5,269	58,174	5,269	58,221	12.56 %	215,575	92,725
Neonatal Care	3,167	38,687	3,167	38,265	10.29 %	130,220	71,200
Menstrual Regulation	236	3,794	236	3,794	13.14 %	227,900	52,300
Post Abortion Care	54	635	54	628	18.52 %	47,800	22,500
Family Planning	15,598	218,237	15,654	218,396	18.13 %	140	5
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	38	14,774	38	14,762	21.05 %	50	1,900
Violence Against Women	211	2,448	435	3,036	27.49 %	100	8,250
Adolescent Reproductive Health Care	2,679	80,941	3,371	81,406	16.01 %	97,530	32,370
RTI/STI Care	2,088	43,552	2,240	44,934	27.87 %	69,370	40,330
Other Reproductive Health Care	4,951	67,114	5,268	67,573	12.54 %	254,725	43,235
Child Health Care	95,241	1,020,318	110,220	1,521,291	22.61 %	187,705	212,170
Immunization Program - EPI	21,840	426,917	36,818	477,492	1.90 %	0	0
Immunization Program - NID	65,971	495,889	65,971	946,738	30.33 %	0	0
Control of Diarrhoea & Other Childhood Diseases	999	27,199	999	27,253	29.33 %	31,795	21,435
Diarrhea	995	27,158	995	27,212	29.35 %	31,745	21,335
Measles	4	41	4	41	25.00 %	50	100
Control of Acute Respiratory Infections	2,387	43,469	2,387	43,977	19.77 %	114,140	28,485
Control of Micronutrient Deficiency	4,044	26,844	4,045	25,831	8.58 %	41,770	162,250
Child Nutrition	4,044	25,539	4,045	24,838	8.58 %	41,770	162,250
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.13 (P2): DNCC PA-5 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Limited Curative Care	47,067	391,724	47,886	401,528	17.93 %	2,006,715	555,550
First Aid for Injuries	32	1,880	32	1,883	28.13 %	1,250	500
Emergency Care	3	236	3	236	66.67 %	50	100
Treatment of Minor Infections	47,032	389,608	47,851	399,409	17.92 %	2,005,415	554,950
Support Services for ESP+	9,565	137,820	21,907	234,832	19.18 %	2,735,220	649,305
Diagnostic Service	9,558	137,730	21,899	234,744	19.20 %	2,732,420	648,505
Emergency Transportation Service	7	90	8	88	0.00 %	2,800	800
Behavior Change Communication	71,947	851,426	115,449	947,887	19.91 %	0	0
Health Education (Session)	11,015	87,160	11,052	81,463	27.43 %	0	0
Counseling	60,932	764,266	104,397	866,424	18.55 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	21.05 %	2,760,080	580,919
a. ESP+ Clinical Service	209,374	2,292,483	238,954	2,905,355	19.66 %	12,434,630	3,232,555
b. BCC - Health Education	11,015	87,160	11,052	81,463	27.43 %	0	0
c. BCC - Counselling	60,932	764,266	104,397	866,424	18.55 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	7	90	8	88	0.00 %	2,800	800
Grand Total	281,328	3,143,999	354,411	3,853,330	19.73 %	12,437,430	3,233,355
a. ESP+ Clinical Service %	74.42%		67.42%			99.98%	99.98%
b. BCC - Health Education %	3.92%		3.12%			0.00%	0.00%
c. BCC- Counseling %	21.66%		29.46%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.02%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,284	41,986	19,909	43,518	20.28 %	2,337,250	1,243,861
Maternal Care	8,660	21,847	8,660	21,847	19.63 %	1,922,885	357,805
Antenatal Care	6,080	15,586	6,080	15,586	17.11 %	278,295	91,070
Delivery Care (NVD)	191	403	191	403	20.42 %	243,150	56,950
Delivery Care (CS)	114	313	114	313	12.28 %	1,326,340	155,660
Postnatal Care	1,173	2,896	1,173	2,896	31.12 %	31,445	34,280
Neonatal Care	1,102	2,649	1,102	2,649	21.96 %	43,655	19,845
Menstrual Regulation	207	431	207	425	17.87 %	155,850	474,687
Post Abortion Care	52	104	52	104	26.92 %	45,900	248,860
Family Planning	3,638	4,027	3,655	4,048	17.84 %	1,400	2,079
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	281	642	314	768	16.37 %	0	14,050
Violence Against Women	153	395	195	599	27.45 %	250	7,350
Adolescent Reproductive Health Care	1,508	4,344	1,949	5,295	24.67 %	47,605	35,985
RTI/STI Care	3,021	7,036	3,050	7,171	24.26 %	83,195	79,675
Other Reproductive Health Care	1,764	3,160	1,827	3,261	18.03 %	80,165	23,370
Child Health Care	11,861	24,003	13,820	27,883	10.40 %	154,765	149,696
Immunization Program - EPI	3,033	5,957	4,928	9,729	2.14 %	0	0
Immunization Program - NID	2,955	5,186	2,955	5,186	5.55 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,304	2,663	1,304	2,663	23.16 %	37,095	29,570
Diarrhea	1,302	2,661	1,302	2,661	23.20 %	37,095	29,470
Measles	2	2	2	2	0.00 %	0	100
Control of Acute Respiratory Infections	2,699	6,810	2,699	6,810	19.60 %	117,160	37,476
Control of Micronutrient Deficiency	1,870	3,387	1,934	3,495	9.30 %	510	82,650
Child Nutrition	1,661	3,087	1,725	3,195	7.10 %	510	82,650
Vitamin A Deficiency	209	298	209	298	26.79 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	36	155	36	155	36.11 %	1,385	1,015
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	36	155	36	155	36.11 %	1,385	1,015
Limited Curative Care	17,772	47,639	28,065	71,129	22.37 %	576,659	392,246
First Aid for Injuries	408	651	408	651	32.60 %	11,940	10,110
Emergency Care	213	484	213	484	31.46 %	7,850	3,900
Treatment of Minor Infections	17,151	46,504	27,444	69,994	22.02 %	556,869	378,236
Support Services for ESP+	5,750	17,403	12,156	35,223	13.58 %	2,009,975	480,279
Diagnostic Service	5,750	17,403	12,156	35,223	13.58 %	2,009,975	480,279
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	24,052	62,110	26,585	66,204	19.37 %	0	0
Health Education (Session)	3,006	6,189	3,006	6,545	27.25 %	0	0
Counseling	21,046	55,921	23,579	59,659	18.25 %	0	0
Miscellaneous	228	719	228	719	25.44 %	0	0
Adolescent Development Program	228	719	228	719	25.44 %	0	0
Income Generation from Medicine	-	-	-	-	136.10 %	2,099,357	2,857,249
a. ESP+ Clinical Service	54,703	131,186	73,986	177,908	18.13 %	5,080,034	2,267,097
b. BCC - Health Education	3,006	6,189	3,006	6,545	27.25 %	0	0
c. BCC - Counselling	21,046	55,921	23,579	59,659	18.25 %	0	0
d. Adolescent Development Program	228	719	228	719	25.44 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	78,983	194,015	100,799	244,831	18.53 %	5,080,034	2,267,097
a. ESP+ Clinical Service %	69.26%		73.40%			100.00%	100.00%
b. BCC - Health Education %	3.81%		2.98%			0.00%	0.00%
c. BCC- Counseling %	26.65%		23.39%			0.00%	0.00%
d. Adolescent Development Program %	0.29%		0.23%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

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

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

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	51,953	544,584	54,517	556,441	25.68 %	3,744,204	1,691,456
Maternal Care	19,919	184,738	19,919	184,738	24.95 %	2,732,270	1,069,858
Antenatal Care	12,807	113,671	12,807	113,671	25.13 %	448,964	295,396
Delivery Care (NVD)	238	2,399	238	2,399	5.88 %	277,500	16,500
Delivery Care (CS)	194	1,869	194	1,869	22.16 %	1,779,800	574,200
Postnatal Care	3,822	37,384	3,822	37,384	26.77 %	119,643	105,622
Neonatal Care	2,858	29,415	2,858	29,415	23.48 %	106,363	78,140
Menstrual Regulation	434	5,587	434	5,556	19.35 %	212,340	91,160
Post Abortion Care	273	913	273	889	17.22 %	136,880	37,020
Family Planning	10,805	142,285	10,909	142,469	20.93 %	7,110	3,530
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	936	4,538	1,357	5,338	12.39 %	1,250	45,600
Violence Against Women	339	2,315	390	2,470	24.19 %	180	2,250
Adolescent Reproductive Health Care	7,335	87,049	9,117	94,760	32.47 %	241,208	171,504
RTI/STI Care	6,820	58,188	6,860	58,602	32.40 %	220,771	173,644
Other Reproductive Health Care	5,092	58,966	5,258	61,614	23.41 %	192,195	96,890
Child Health Care	27,281	397,194	38,433	453,467	16.41 %	450,112	347,195
Immunization Program - EPI	14,757	157,830	25,749	184,718	4.20 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4,380	43,774	4,380	43,774	33.84 %	157,528	116,155
Diarrhea	4,374	43,733	4,374	43,733	33.84 %	157,478	115,905
Measles	6	41	6	41	33.33 %	50	250
Control of Acute Respiratory Infections	6,770	59,482	6,770	59,482	31.40 %	270,799	193,415
Control of Micronutrient Deficiency	1,374	16,686	1,534	17,019	18.05 %	21,785	37,625
Child Nutrition	1,164	9,434	1,324	9,767	15.03 %	21,785	37,625
Vitamin A Deficiency	210	7,194	210	7,194	34.76 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.16 (P2): DSCC PA-2 (BAPSA) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Limited Curative Care	25,042	345,590	26,306	390,444	28.07 %	863,096	601,198
First Aid for Injuries	141	4,083	141	4,083	29.79 %	5,555	3,935
Emergency Care	89	2,482	89	2,482	28.09 %	3,190	1,950
Treatment of Minor Infections	24,812	339,025	26,076	383,879	28.06 %	854,351	595,313
Support Services for ESP+	11,828	154,606	21,262	218,401	16.74 %	2,519,436	537,875
Diagnostic Service	11,826	154,604	21,262	218,401	16.73 %	2,519,396	537,860
Emergency Transportation Service	2	2	0	0	50.00 %	40	15
Behavior Change Communication	54,675	692,296	56,586	612,587	27.20 %	0	0
Health Education (Session)	14,488	226,957	15,110	174,856	33.57 %	0	0
Counseling	40,187	465,339	41,476	437,731	24.90 %	0	0
Miscellaneous	0	1,802	0	1,459	0.00 %	0	0
Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	46.19 %	2,276,292	1,051,478
a. ESP+ Clinical Service	116,102	1,442,373	140,518	1,619,160	23.11 %	7,576,808	3,177,709
b. BCC - Health Education	14,488	226,957	15,110	174,856	33.57 %	0	0
c. BCC - Counselling	40,187	465,339	41,476	437,731	24.90 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	2	2	0	0	50.00 %	40	15
Grand Total	170,779	2,136,473	197,104	2,233,206	24.42 %	7,576,848	3,177,724
a. ESP+ Clinical Service %	67.98%		71.29%			100.00%	100.00%
b. BCC - Health Education %	8.48%		7.67%			0.00%	0.00%
c. BCC- Counseling %	23.53%		21.04%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	73,261	730,870	80,528	755,499	22.73 %	4,544,566	3,302,785
Maternal Care	25,311	276,534	25,311	276,540	26.20 %	3,311,410	2,198,986
Antenatal Care	16,590	175,980	16,590	175,980	22.12 %	735,725	284,704
Delivery Care (NVD)	749	9,499	749	9,499	29.11 %	699,300	210,700
Delivery Care (CS)	264	3,456	264	3,456	54.17 %	1,653,000	1,485,000
Postnatal Care	4,567	51,148	4,567	51,148	37.44 %	129,140	140,830
Neonatal Care	3,141	36,451	3,141	36,457	28.37 %	94,245	77,752
Menstrual Regulation	357	5,574	357	5,574	16.81 %	281,900	55,600
Post Abortion Care	170	1,112	170	1,111	14.71 %	188,400	28,000
Family Planning	12,689	191,329	13,041	192,379	17.18 %	1,810	880
Emergency Contraceptive Pill	1	2	1	2	100.00 %	0	0
Maternal Nutrition	3,347	17,979	5,087	22,049	28.62 %	140	167,370
Violence Against Women	349	2,528	931	4,588	27.22 %	50	15,930
Adolescent Reproductive Health Care	6,728	90,173	10,917	105,902	19.29 %	171,061	133,283
RTI/STI Care	9,033	68,043	9,095	68,312	23.41 %	121,630	347,770
Other Reproductive Health Care	15,276	77,596	15,618	79,042	21.52 %	468,165	354,966
Child Health Care	67,109	572,918	90,514	691,734	9.99 %	447,410	698,953
Immunization Program - EPI	17,932	241,722	29,716	280,619	9.85 %	0	0
Immunization Program - NID	27,619	160,711	39,018	239,829	0.15 %	0	0
Control of Diarrhoea & Other Childhood Diseases	6,273	52,373	6,274	52,361	23.98 %	131,755	203,973
Diarrhea	6,273	52,169	6,274	52,157	23.98 %	131,755	203,973
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	8,006	72,317	8,006	72,206	23.31 %	313,765	147,590
Control of Micronutrient Deficiency	7,279	45,795	7,500	46,719	20.94 %	1,890	347,390
Child Nutrition	7,275	39,078	7,496	40,002	20.93 %	1,890	347,390
Vitamin A Deficiency	4	6,367	4	6,367	25.00 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	281	2	333	0.00 %	120	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	281	2	333	0.00 %	120	0
Limited Curative Care	36,752	430,762	45,151	456,941	25.53 %	619,875	1,278,390
First Aid for Injuries	1,114	8,735	1,114	8,728	44.25 %	9,280	47,590
Emergency Care	359	4,880	359	4,880	30.08 %	4,875	13,910
Treatment of Minor Infections	35,279	417,147	43,678	443,333	24.90 %	605,720	1,216,890
Support Services for ESP+	12,648	182,250	30,404	314,688	18.93 %	4,208,560	1,189,596
Diagnostic Service	12,638	181,977	30,395	314,435	18.93 %	4,204,560	1,188,096
Emergency Transportation Service	10	273	9	253	20.00 %	4,000	1,500
Behavior Change Communication	51,836	665,093	58,251	527,791	29.13 %	0	0
Health Education (Session)	15,948	190,328	17,278	125,438	36.01 %	0	0
Counseling	35,888	474,765	40,973	402,353	26.07 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	139.52 %	1,573,836	2,195,794
a. ESP+ Clinical Service	189,762	1,916,808	246,590	2,218,942	18.51 %	9,816,531	6,468,224
b. BCC - Health Education	15,948	190,328	17,278	125,438	36.01 %	0	0
c. BCC - Counselling	35,888	474,765	40,973	402,353	26.07 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	10	273	9	253	20.00 %	4,000	1,500
Grand Total	241,608	2,582,174	304,850	2,746,986	20.79 %	9,820,531	6,469,724
a. ESP+ Clinical Service %	78.54%		80.89%			99.96%	99.98%
b. BCC - Health Education %	6.60%		5.67%			0.00%	0.00%
c. BCC- Counseling %	14.85%		13.44%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.04%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	64,178	649,147	72,072	684,385	23.51 %	4,914,225	1,895,829
Maternal Care	28,554	299,230	28,554	299,230	23.76 %	3,841,120	1,181,388
Antenatal Care	18,733	199,265	18,733	199,265	22.51 %	863,050	252,783
Delivery Care (NVD)	450	5,337	450	5,337	24.89 %	477,900	131,100
Delivery Care (CS)	206	3,623	206	3,623	22.33 %	2,171,500	494,000
Postnatal Care	5,380	56,506	5,380	56,506	28.03 %	179,595	108,450
Neonatal Care	3,785	34,499	3,785	34,499	23.80 %	149,075	195,055
Menstrual Regulation	271	3,133	271	3,120	18.08 %	198,000	43,640
Post Abortion Care	285	842	285	842	15.44 %	325,600	54,437
Family Planning	12,223	161,892	12,340	162,454	21.42 %	1,620	10,854
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	5,164	7,377	5,240	8,921	17.74 %	1,240	257,000
Violence Against Women	287	1,833	717	2,734	34.49 %	340	12,850
Adolescent Reproductive Health Care	5,649	76,021	12,262	106,802	25.77 %	189,970	91,930
RTI/STI Care	7,939	61,199	8,290	62,083	28.71 %	216,040	197,935
Other Reproductive Health Care	3,806	37,620	4,113	38,199	22.23 %	140,295	45,795
Child Health Care	51,753	646,642	87,569	753,007	11.30 %	384,005	1,034,348
Immunization Program - EPI	21,200	243,722	34,211	284,464	4.38 %	0	0
Immunization Program - NID	3,965	267,053	26,687	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,611	35,723	2,611	35,725	35.04 %	100,755	48,573
Diarrhea	2,606	35,701	2,606	35,703	35.03 %	100,605	48,473
Measles	5	22	5	22	40.00 %	150	100
Control of Acute Respiratory Infections	3,585	44,127	3,585	44,127	36.07 %	176,140	89,115
Control of Micronutrient Deficiency	20,392	56,017	20,475	56,351	13.30 %	107,110	896,660
Child Nutrition	19,711	35,854	19,794	36,188	12.05 %	107,110	896,660
Vitamin A Deficiency	681	20,162	681	20,162	49.34 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.18 (P2): DSCC PA-4 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Limited Curative Care	57,472	912,533	94,911	1,159,024	22.61 %	1,847,018	1,173,574
First Aid for Injuries	334	2,997	334	2,997	26.05 %	11,510	6,035
Emergency Care	208	411	208	411	17.79 %	10,585	3,040
Treatment of Minor Infections	56,930	909,125	94,369	1,155,616	22.61 %	1,824,923	1,164,499
Support Services for ESP+	10,246	101,873	24,974	264,185	19.33 %	3,755,535	753,510
Diagnostic Service	10,243	101,870	24,974	264,185	19.32 %	3,755,445	753,011
Emergency Transportation Service	3	3	0	0	66.67 %	90	499
Behavior Change Communication	60,130	701,662	70,185	516,993	26.13 %	0	1,120
Health Education (Session)	13,318	149,304	15,207	57,116	33.56 %	0	1,120
Counseling	46,812	552,358	54,978	459,877	24.01 %	0	0
Miscellaneous	0	395	0	36	0.00 %	0	0
Adolescent Development Program	0	395	0	36	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	46.79 %	3,218,204	1,505,917
a. ESP+ Clinical Service	183,646	2,310,222	279,526	2,860,631	19.56 %	10,900,693	4,856,762
b. BCC - Health Education	13,318	149,304	15,207	57,116	33.56 %	0	1,120
c. BCC - Counselling	46,812	552,358	54,978	459,877	24.01 %	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	243,779	3,012,282	349,711	3,377,660	21.18 %	10,900,783	4,858,381
a. ESP+ Clinical Service %	75.33%		79.93%			100.00%	99.97%
b. BCC - Health Education %	5.46%		4.35%			0.00%	0.02%
c. BCC- Counseling %	19.20%		15.72%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.01%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	80,514	916,525	89,089	960,265	34.21 %	4,639,042	3,683,837
Maternal Care	44,324	503,079	44,324	503,049	34.92 %	3,979,282	2,502,802
Antenatal Care	25,313	274,901	25,313	274,911	32.24 %	661,202	818,982
Delivery Care (NVD)	601	5,929	601	5,929	29.28 %	626,900	208,300
Delivery Care (CS)	226	2,643	226	2,643	22.12 %	2,172,000	768,000
Postnatal Care	10,957	132,280	10,957	132,240	38.70 %	274,435	408,105
Neonatal Care	7,227	87,326	7,227	87,326	39.45 %	244,745	299,415
Menstrual Regulation	171	594	171	593	30.41 %	64,200	72,505
Post Abortion Care	250	1,478	250	1,478	28.80 %	220,310	95,590
Family Planning	10,463	121,750	10,625	122,074	27.86 %	1,220	2,940
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	509	3,629	532	4,135	56.78 %	170	25,630
Violence Against Women	411	3,468	744	4,503	57.18 %	0	19,800
Adolescent Reproductive Health Care	8,529	138,517	16,015	177,378	35.81 %	129,275	345,135
RTI/STI Care	12,358	103,367	12,876	105,799	35.11 %	183,065	495,415
Other Reproductive Health Care	3,499	40,633	3,552	41,246	31.58 %	61,520	124,020
Child Health Care	81,031	671,562	90,477	875,314	34.38 %	232,040	715,284
Immunization Program - EPI	15,188	194,830	24,625	220,223	8.75 %	0	0
Immunization Program - NID	50,366	260,724	50,366	438,614	38.17 %	0	0
Control of Diarrhoea & Other Childhood Diseases	6,610	91,937	6,610	91,937	49.35 %	54,440	320,185
Diarrhea	6,602	91,594	6,602	91,594	49.30 %	54,440	319,765
Measles	8	343	8	343	87.50 %	0	420
Control of Acute Respiratory Infections	7,866	115,955	7,866	116,005	48.30 %	176,755	346,549
Control of Micronutrient Deficiency	1,001	8,116	1,010	8,535	24.48 %	845	48,550
Child Nutrition	986	6,430	995	6,848	24.54 %	845	48,550
Vitamin A Deficiency	15	1,686	15	1,687	20.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): DSCC PA-5 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Limited Curative Care	57,322	473,081	101,793	605,452	25.24 %	1,120,954	2,141,489
First Aid for Injuries	99	3,164	99	3,164	47.47 %	1,510	4,060
Emergency Care	117	3,031	117	3,031	42.74 %	2,600	4,505
Treatment of Minor Infections	57,106	466,886	101,577	599,257	25.17 %	1,116,844	2,132,924
Support Services for ESP+	7,729	90,634	20,298	218,736	23.57 %	2,776,980	490,273
Diagnostic Service	7,703	90,054	20,259	218,206	23.60 %	2,768,440	482,573
Emergency Transportation Service	26	580	39	530	15.38 %	8,540	7,700
Behavior Change Communication	78,222	1,059,530	91,838	1,072,615	30.40 %	0	0
Health Education (Session)	10,738	142,650	10,451	139,980	30.72 %	0	0
Counseling	67,484	916,880	81,387	932,635	30.35 %	0	0
Miscellaneous	0	2,547	0	1,556	0.00 %	0	0
Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	35.43 %	2,778,987	984,525
a. ESP+ Clinical Service	226,573	2,151,229	301,621	2,659,245	31.64 %	8,760,526	7,023,283
b. BCC - Health Education	10,738	142,650	10,451	139,980	30.72 %	0	0
c. BCC - Counselling	67,484	916,880	81,387	932,635	30.35 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	26	580	39	530	15.38 %	8,540	7,700
Grand Total	304,821	3,213,886	393,498	3,733,946	31.32 %	8,769,066	7,030,983
a. ESP+ Clinical Service %	74.33%		76.65%			99.90%	99.89%
b. BCC - Health Education %	3.52%		2.66%			0.00%	0.00%
c. BCC- Counseling %	22.14%		20.68%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.10%	0.11%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,191	41,364	19,433	43,773	6.78 %	2,678,490	467,295
Maternal Care	8,542	20,867	8,542	20,883	5.96 %	2,276,590	249,090
Antenatal Care	6,486	15,828	6,486	15,828	5.53 %	324,555	44,695
Delivery Care (NVD)	92	281	92	281	7.61 %	117,700	7,700
Delivery Care (CS)	170	374	170	374	6.47 %	1,757,500	175,500
Postnatal Care	1,155	2,665	1,155	2,681	9.09 %	46,500	16,355
Neonatal Care	639	1,719	639	1,719	4.23 %	30,335	4,840
Menstrual Regulation	115	262	115	261	8.70 %	82,300	18,600
Post Abortion Care	64	114	64	111	12.50 %	53,460	12,340
Family Planning	1,460	2,308	1,477	2,332	3.36 %	9,450	11,665
Emergency Contraceptive Pill	3	3	3	3	0.00 %	0	0
Maternal Nutrition	1,271	1,877	1,313	2,087	7.08 %	600	63,035
Violence Against Women	176	236	305	431	5.68 %	320	7,920
Adolescent Reproductive Health Care	1,923	5,093	2,738	6,455	10.24 %	66,090	30,545
RTI/STI Care	1,500	4,060	1,510	4,164	17.73 %	46,145	34,620
Other Reproductive Health Care	3,137	6,544	3,366	7,046	3.03 %	143,535	39,480
Child Health Care	22,471	55,562	26,152	64,124	2.55 %	144,555	165,073
Immunization Program - EPI	5,913	12,550	9,968	21,382	1.35 %	0	0
Immunization Program - NID	10,809	30,616	10,409	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	904	1,974	904	1,974	17.59 %	33,875	14,475
Diarrhea	904	1,967	904	1,967	17.59 %	33,875	14,475
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	1,882	5,469	1,882	5,469	11.48 %	81,200	21,598
Control of Micronutrient Deficiency	2,963	4,953	2,989	5,083	3.98 %	29,480	129,000
Child Nutrition	2,959	4,939	2,985	5,069	3.95 %	29,480	129,000
Vitamin A Deficiency	4	14	4	14	25.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	258	546	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	258	546	0.00 %	0	0
Limited Curative Care	14,244	36,866	15,456	39,685	18.15 %	423,080	332,509
First Aid for Injuries	815	1,070	815	1,070	9.82 %	18,640	30,895
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	13,429	35,778	14,641	38,597	18.65 %	404,440	301,614
Support Services for ESP+	5,193	15,508	10,954	34,557	4.66 %	3,030,798	329,142
Diagnostic Service	5,193	15,508	10,954	34,557	4.66 %	3,030,798	329,142
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	20,686	54,612	23,484	65,289	5.34 %	0	0
Health Education (Session)	7,149	18,298	6,930	20,479	0.18 %	0	0
Counseling	13,537	36,314	16,554	44,810	8.06 %	0	0
Miscellaneous	119	256	119	283	0.00 %	0	0
Adolescent Development Program	119	256	119	283	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	34.48 %	1,775,305	612,183
a. ESP+ Clinical Service	60,099	149,420	72,253	182,685	7.71 %	6,276,923	1,294,019
b. BCC - Health Education	7,149	18,298	6,930	20,479	0.18 %	0	0
c. BCC - Counselling	13,537	36,314	16,554	44,810	8.06 %	0	0
d. Adolescent Development Program	119	256	119	283	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	80,904	204,288	95,856	248,257	7.09 %	6,276,923	1,294,019
a. ESP+ Clinical Service %	74.28%		75.38%			100.00%	100.00%
b. BCC - Health Education %	8.84%		7.23%			0.00%	0.00%
c. BCC- Counseling %	16.73%		17.27%			0.00%	0.00%
d. Adolescent Development Program %	0.15%		0.12%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

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

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

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

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

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

TABLE 08.22 (P2): GBM PA-1 (ESDO) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Limited Curative Care	10,007	36,508	10,458	37,268	50.18 %	41,350	461,368
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	9,977	36,339	10,428	37,099	50.26 %	41,250	459,968
Support Services for ESP+	2,880	12,361	5,679	26,329	20.21 %	634,291	467,218
Diagnostic Service	2,880	12,361	5,679	26,329	20.21 %	634,291	467,218
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,663	27,206	9,100	29,192	38.34 %	0	0
Health Education (Session)	0	0	39	1,043	0.00 %	0	0
Counseling	8,663	27,206	9,061	28,149	38.34 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	98.30 %	553,254	543,847
a. ESP+ Clinical Service	18,451	66,113	22,075	81,660	37.41 %	2,584,001	1,901,037
b. BCC - Health Education	0	0	39	1,043	0.00 %	0	0
c. BCC - Counselling	8,663	27,206	9,061	28,149	38.34 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	27,114	93,319	31,175	110,852	37.70 %	2,584,001	1,901,037
a. ESP+ Clinical Service %	68.05%		70.81%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.13%			0.00%	0.00%
c. BCC- Counseling %	31.95%		29.06%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

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

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

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,359	206,240	13,612	209,738	10.49 %	3,923,870	1,237,999
Maternal Care	7,321	70,564	7,321	70,564	8.71 %	3,699,980	1,177,379
Antenatal Care	5,173	47,375	5,173	47,375	7.71 %	294,230	37,299
Delivery Care (NVD)	167	1,570	167	1,570	11.98 %	226,400	73,000
Delivery Care (CS)	318	1,924	318	1,924	12.26 %	3,093,000	1,044,000
Postnatal Care	934	11,591	934	11,591	14.99 %	42,930	17,840
Neonatal Care	729	8,104	729	8,104	5.49 %	43,420	5,240
Menstrual Regulation	85	1,065	85	1,065	12.94 %	58,100	14,600
Post Abortion Care	12	118	12	118	0.00 %	16,900	2,000
Family Planning	2,311	74,589	2,313	74,630	9.26 %	750	300
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	47	750	181	1,382	6.38 %	50	2,600
Adolescent Reproductive Health Care	1,355	33,896	1,461	36,682	14.98 %	38,860	15,990
RTI/STI Care	959	12,814	959	12,820	27.84 %	37,780	19,330
Other Reproductive Health Care	1,269	12,444	1,280	12,477	5.12 %	71,450	5,800
Child Health Care	6,670	111,274	9,466	117,193	9.37 %	155,140	29,478
Immunization Program - EPI	3,761	61,593	6,557	67,505	6.54 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	892	11,119	892	11,119	14.80 %	44,430	10,720
Diarrhea	892	11,119	892	11,119	14.80 %	44,430	10,720
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	2,017	20,390	2,017	20,390	12.25 %	110,710	18,758
Control of Micronutrient Deficiency	0	8,212	0	8,219	0.00 %	0	0
Child Nutrition	0	8,212	0	8,219	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.24 (P2): GCC PA-2 (UTPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	376	0	376	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	376	0	376	0.00 %	0	0
Limited Curative Care	6,367	142,156	6,366	143,566	18.80 %	280,977	114,065
First Aid for Injuries	2	6,575	2	6,575	0.00 %	0	100
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	6,365	135,579	6,364	136,989	18.81 %	280,977	113,965
Support Services for ESP+	3,759	39,522	9,423	103,733	14.92 %	1,679,160	218,470
Diagnostic Service	3,686	37,774	9,291	101,993	15.22 %	1,632,260	218,470
Emergency Transportation Service	73	1,748	132	1,740	0.00 %	46,900	0
Behavior Change Communication	15,968	244,791	16,178	218,161	11.40 %	0	0
Health Education (Session)	2,882	31,822	2,892	23,098	12.87 %	0	0
Counseling	13,086	212,969	13,286	195,063	11.08 %	0	0
Miscellaneous	0	121	0	13	0.00 %	0	0
Adolescent Development Program	0	121	0	13	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	38.82 %	1,483,194	575,818
a. ESP+ Clinical Service	30,082	497,820	38,735	572,866	12.58 %	5,992,247	1,600,012
b. BCC - Health Education	2,882	31,822	2,892	23,098	12.87 %	0	0
c. BCC - Counselling	13,086	212,969	13,286	195,063	11.08 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	73	1,748	132	1,740	0.00 %	46,900	0
Grand Total	46,123	744,480	55,045	792,780	12.15 %	6,039,147	1,600,012
a. ESP+ Clinical Service %	65.22%		70.37%			99.22%	100.00%
b. BCC - Health Education %	6.25%		5.25%			0.00%	0.00%
c. BCC- Counseling %	28.37%		24.14%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.16%		0.24%			0.78%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,408	52,080	9,541	52,888	6.47 %	1,858,035	275,445
Maternal Care	5,303	29,660	5,303	29,660	6.37 %	1,649,650	225,910
Antenatal Care	4,078	22,678	4,078	22,678	6.18 %	171,320	73,040
Delivery Care (NVD)	80	459	80	459	8.75 %	86,000	7,000
Delivery Care (CS)	146	709	146	709	7.53 %	1,361,000	120,000
Postnatal Care	687	3,414	687	3,414	8.44 %	20,090	19,710
Neonatal Care	312	2,400	312	2,400	3.21 %	11,240	6,160
Menstrual Regulation	95	481	95	481	2.11 %	82,695	2,005
Post Abortion Care	20	106	20	106	0.00 %	29,200	0
Family Planning	1,287	2,656	1,294	2,663	5.83 %	0	250
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	596	0	596	0.00 %	0	0
Violence Against Women	34	234	102	493	8.82 %	650	1,150
Adolescent Reproductive Health Care	715	7,547	738	7,854	3.64 %	16,400	12,200
RTI/STI Care	740	4,944	773	5,109	8.51 %	30,810	11,760
Other Reproductive Health Care	1,214	5,856	1,216	5,926	8.40 %	48,630	22,170
Child Health Care	2,602	27,687	5,690	37,969	6.69 %	65,385	21,865
Immunization Program - EPI	1,075	17,636	1,622	25,355	0.84 %	0	0
Immunization Program - NID	0	0	2,541	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	303	2,064	303	2,064	11.88 %	12,820	4,430
Diarrhea	303	2,064	303	2,064	11.88 %	12,820	4,430
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,224	7,141	1,224	7,141	10.54 %	52,565	17,435
Control of Micronutrient Deficiency	0	846	0	868	0.00 %	0	0
Child Nutrition	0	833	0	855	0.00 %	0	0
Vitamin A Deficiency	0	8	0	8	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.25 (P2): GCC PA-3 (PSKP & PPS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	39	271	39	271	2.56 %	2,200	950
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	39	271	39	271	2.56 %	2,200	950
Limited Curative Care	10,856	45,338	10,978	45,803	16.66 %	270,605	388,745
First Aid for Injuries	60	317	60	317	16.67 %	2,640	910
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	10,796	44,988	10,918	45,453	16.66 %	267,965	387,835
Support Services for ESP+	5,115	21,600	12,074	48,152	9.44 %	1,725,775	201,100
Diagnostic Service	5,115	21,600	12,074	48,152	9.44 %	1,725,775	201,100
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	20,187	87,984	21,752	103,560	11.04 %	0	0
Health Education (Session)	5,242	15,692	5,617	16,249	7.73 %	0	0
Counseling	14,945	72,292	16,135	87,311	12.20 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	44.11 %	1,357,833	599,003
a. ESP+ Clinical Service	28,020	125,089	38,322	163,196	10.98 %	3,922,000	888,105
b. BCC - Health Education	5,242	15,692	5,617	16,249	7.73 %	0	0
c. BCC - Counselling	14,945	72,292	16,135	87,311	12.20 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	48,207	213,073	60,074	266,756	11.00 %	3,922,000	888,105
a. ESP+ Clinical Service %	58.12%		63.79%			100.00%	100.00%
b. BCC - Health Education %	10.87%		9.35%			0.00%	0.00%
c. BCC- Counseling %	31.00%		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 08.26 (P1): GM PA-1 (Gopalganj Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,584	77,499	6,661	77,698	11.68 %	1,889,259	383,055
Maternal Care	4,928	43,569	4,928	43,569	9.48 %	1,825,949	348,235
Antenatal Care	3,398	29,521	3,398	29,521	8.98 %	168,799	43,983
Delivery Care (NVD)	94	1,264	94	1,264	5.32 %	185,200	27,746
Delivery Care (CS)	167	1,055	167	1,055	12.57 %	1,440,000	230,000
Postnatal Care	545	6,027	545	6,027	10.28 %	9,040	24,046
Neonatal Care	724	5,702	724	5,702	11.05 %	22,910	22,460
Menstrual Regulation	9	178	9	178	22.22 %	7,000	1,000
Post Abortion Care	0	22	0	22	0.00 %	0	0
Family Planning	0	15,326	0	15,326	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	263	0	274	0.00 %	0	0
Violence Against Women	20	163	42	215	0.00 %	100	350
Adolescent Reproductive Health Care	461	6,564	510	6,639	20.39 %	10,930	12,880
RTI/STI Care	614	7,362	616	7,418	16.78 %	18,150	13,570
Other Reproductive Health Care	552	4,052	556	4,057	18.66 %	27,130	7,020
Child Health Care	3,753	35,977	5,142	40,867	9.09 %	29,010	13,942
Immunization Program - EPI	1,687	15,432	3,166	20,497	5.99 %	0	0
Immunization Program - NID	658	7,836	568	7,634	2.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	373	4,259	373	4,259	30.56 %	10,360	8,582
Diarrhea	373	4,259	373	4,259	30.56 %	10,360	8,582
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	450	5,375	450	5,375	23.78 %	18,650	5,360
Control of Micronutrient Deficiency	585	3,075	585	3,102	0.51 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	585	2,901	585	2,901	0.51 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.26 (P2): GM PA-1 (Gopalganj Municipality) : 2025

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,508	5,745	2,508	5,760	6.78 %	1,682,604	320,631
Maternal Care	2,152	4,908	2,152	4,908	6.55 %	1,667,534	284,830
Antenatal Care	1,520	3,476	1,520	3,476	7.43 %	67,034	7,470
Delivery Care (NVD)	85	182	85	182	5.88 %	93,000	7,800
Delivery Care (CS)	144	364	144	364	4.86 %	1,488,300	268,700
Postnatal Care	243	590	243	590	6.58 %	11,250	860
Neonatal Care	160	296	160	296	0.00 %	7,950	0
Menstrual Regulation	1	2	1	2	0.00 %	0	0
Post Abortion Care	11	18	11	18	0.00 %	2,400	0
Family Planning	0	4	0	4	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	3	0	4	0.00 %	0	0
Violence Against Women	2	12	1	19	50.00 %	0	50
Adolescent Reproductive Health Care	75	140	75	143	4.00 %	1,070	34,291
RTI/STI Care	90	128	90	128	10.00 %	3,730	620
Other Reproductive Health Care	177	530	178	534	9.04 %	7,870	840
Child Health Care	633	796	1,681	1,845	1.58 %	4,300	2,580
Immunization Program - EPI	483	486	961	964	0.21 %	0	0
Immunization Program - NID	0	0	570	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	17	1	17	0.00 %	30	0
Diarrhea	1	15	1	15	0.00 %	30	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	117	234	117	234	6.84 %	4,220	1,030
Control of Micronutrient Deficiency	32	59	32	60	3.13 %	50	1,550
Child Nutrition	32	59	32	60	3.13 %	50	1,550
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.27 (P2): JAPM PA-1 (PADAKHEP) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	22	75	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	22	75	0.00 %	0	0
Limited Curative Care	3,120	7,198	3,723	8,863	17.18 %	128,158	54,150
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	3,109	7,171	3,712	8,836	17.21 %	127,658	54,100
Support Services for ESP+	3,487	12,223	7,166	20,509	6.80 %	1,191,706	128,538
Diagnostic Service	3,487	12,223	7,166	20,509	6.80 %	1,191,706	128,538
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,944	11,248	5,251	12,179	11.47 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	4,944	11,248	5,251	12,179	11.47 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	51.05 %	932,270	475,947
a. ESP+ Clinical Service	9,748	25,966	15,100	37,052	9.78 %	3,006,768	505,899
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	4,944	11,248	5,251	12,179	11.47 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	14,692	37,214	20,351	49,231	10.35 %	3,006,768	505,899
a. ESP+ Clinical Service %	66.35%		74.20%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.65%		25.80%			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): JM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,981	8,360	1,987	8,636	6.36 %	1,303,780	89,830
Maternal Care	1,796	7,161	1,796	7,161	6.35 %	1,300,530	86,290
Antenatal Care	1,083	3,972	1,083	3,972	5.54 %	87,150	10,760
Delivery Care (NVD)	18	179	18	179	16.67 %	23,400	1,200
Delivery Care (CS)	95	461	95	461	4.21 %	1,168,500	35,500
Postnatal Care	418	1,710	418	1,710	8.61 %	17,390	25,420
Neonatal Care	182	839	182	839	6.04 %	4,090	13,410
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	22	31	22	32	27.27 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	2	458	2	687	0.00 %	0	100
Violence Against Women	2	8	1	13	50.00 %	0	0
Adolescent Reproductive Health Care	91	539	96	567	2.20 %	1,440	1,690
RTI/STI Care	68	162	70	175	4.41 %	1,810	1,550
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	368	1,521	368	1,714	23.10 %	15,610	7,940
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	193	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	70	175	70	175	35.71 %	2,140	1,360
Diarrhea	67	172	67	172	37.31 %	1,990	1,360
Measles	3	3	3	3	0.00 %	150	0
Control of Acute Respiratory Infections	297	1,336	297	1,336	19.87 %	13,470	6,580
Control of Micronutrient Deficiency	1	10	1	10	100.00 %	0	0
Child Nutrition	0	9	0	9	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	1	1	1	1	100.00 %	0	0

TABLE 08.28 (P2): JM PA-1 (RTM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	3,453	20,990	3,451	21,145	31.62 %	80,960	105,651
First Aid for Injuries	39	72	39	72	20.51 %	1,180	780
Emergency Care	24	167	24	167	20.83 %	750	450
Treatment of Minor Infections	3,390	20,751	3,388	20,906	31.83 %	79,030	104,421
Support Services for ESP+	1,074	9,211	1,822	11,278	21.88 %	352,155	55,255
Diagnostic Service	1,074	9,211	1,822	11,278	21.88 %	352,155	55,255
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	535	3,740	560	4,214	9.91 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	535	3,738	560	4,172	9.91 %	0	0
Miscellaneous	0	91	0	52	0.00 %	0	0
Adolescent Development Program	0	91	0	52	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	35.03 %	89,080	31,201
a. ESP+ Clinical Service	6,876	40,082	7,628	42,773	22.37 %	1,752,505	258,676
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	535	3,738	560	4,172	9.91 %	0	0
d. Adolescent Development Program	0	91	0	52	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	7,411	43,913	8,188	47,039	21.47 %	1,752,505	258,676
a. ESP+ Clinical Service %	92.78%		93.16%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	7.22%		6.84%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.29 (P1): KCC PA-1 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	52,651	540,585	56,943	566,179	26.34 %	4,970,770	2,300,510
Maternal Care	17,975	197,725	17,975	197,725	22.01 %	3,783,110	1,026,505
Antenatal Care	12,353	140,759	12,353	140,759	20.96 %	490,610	199,950
Delivery Care (NVD)	347	4,298	347	4,298	8.07 %	470,300	102,700
Delivery Care (CS)	274	2,320	274	2,320	5.47 %	2,688,900	599,100
Postnatal Care	3,034	31,070	3,034	31,070	27.95 %	73,350	82,755
Neonatal Care	1,967	19,278	1,967	19,278	24.25 %	59,950	42,000
Menstrual Regulation	861	8,954	861	8,954	27.06 %	679,250	896,765
Post Abortion Care	26	290	26	290	19.23 %	27,700	6,000
Family Planning	13,827	154,142	13,829	154,462	28.21 %	80	175
Emergency Contraceptive Pill	1	1	1	1	100.00 %	0	0
Maternal Nutrition	2,507	27,244	4,261	32,048	40.09 %	50	16,700
Violence Against Women	240	1,836	287	2,093	28.75 %	4,940	7,620
Adolescent Reproductive Health Care	5,212	71,649	5,340	78,514	34.65 %	96,110	125,600
RTI/STI Care	8,001	53,204	10,379	64,547	24.35 %	260,320	150,775
Other Reproductive Health Care	4,001	25,540	3,984	27,545	23.59 %	119,210	70,370
Child Health Care	34,072	303,073	27,459	309,467	26.25 %	133,210	166,020
Immunization Program - EPI	7,705	99,224	12,762	115,528	8.77 %	0	0
Immunization Program - NID	18,478	107,168	4,982	92,046	30.42 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,164	25,359	2,164	25,359	39.56 %	52,010	55,250
Diarrhea	2,164	25,358	2,164	25,358	39.56 %	52,010	55,250
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	2,764	30,520	2,764	30,520	34.99 %	81,120	66,500
Control of Micronutrient Deficiency	2,961	40,802	4,787	46,014	27.79 %	80	44,270
Child Nutrition	2,602	28,632	4,428	33,844	28.06 %	80	44,270
Vitamin A Deficiency	359	12,086	359	12,086	25.91 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.29 (P2): KCC PA-1 (ADAMS) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Limited Curative Care	20,200	250,774	20,611	257,865	32.79 %	431,990	490,428
First Aid for Injuries	1,649	7,442	1,649	7,442	28.44 %	68,700	32,380
Emergency Care	89	2,554	89	2,554	31.46 %	4,840	1,910
Treatment of Minor Infections	18,462	240,778	18,873	247,869	33.18 %	358,450	456,138
Support Services for ESP+	14,161	148,707	24,297	194,962	19.93 %	2,703,188	893,367
Diagnostic Service	14,158	148,704	24,297	194,962	19.93 %	2,703,080	893,345
Emergency Transportation Service	3	3	0	0	33.33 %	108	22
Behavior Change Communication	51,478	483,605	51,925	475,868	28.04 %	0	0
Health Education (Session)	20,430	178,026	20,536	175,310	29.54 %	0	0
Counseling	31,048	305,579	31,389	300,558	27.06 %	0	0
Miscellaneous	68	754	68	754	11.76 %	0	0
Adolescent Development Program	68	754	68	754	11.76 %	0	0
Income Generation from Medicine	-	-	-	-	62.57 %	959,331	600,294
a. ESP+ Clinical Service	121,081	1,249,288	129,310	1,334,669	26.64 %	8,239,050	3,850,303
b. BCC - Health Education	20,430	178,026	20,536	175,310	29.54 %	0	0
c. BCC - Counselling	31,048	305,579	31,389	300,558	27.06 %	0	0
d. Adolescent Development Program	68	754	68	754	11.76 %	0	0
e. Emergency Transportation	3	3	0	0	33.33 %	108	22
Grand Total	172,630	1,733,650	181,303	1,811,291	27.05 %	8,239,158	3,850,325
a. ESP+ Clinical Service %	70.14%		71.32%			100.00%	100.00%
b. BCC - Health Education %	11.83%		11.33%			0.00%	0.00%
c. BCC- Counseling %	17.99%		17.31%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.04%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

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

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

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,032	35,116	10,900	36,682	16.84 %	1,455,098	1,175,836
Maternal Care	5,752	24,395	5,752	24,395	17.70 %	1,387,036	1,022,186
Antenatal Care	3,936	17,171	3,936	17,171	14.96 %	132,736	116,116
Delivery Care (NVD)	43	207	43	207	27.91 %	46,300	18,900
Delivery Care (CS)	190	1,022	190	1,022	27.89 %	1,198,400	817,600
Postnatal Care	1,279	4,759	1,279	4,759	26.11 %	9,480	54,320
Neonatal Care	304	1,236	304	1,236	9.87 %	120	15,250
Menstrual Regulation	2	7	2	7	0.00 %	2,771	0
Post Abortion Care	3	28	3	28	0.00 %	6,961	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,034	2,439	1,723	3,708	14.02 %	20	51,800
Violence Against Women	51	105	119	263	23.53 %	0	2,550
Adolescent Reproductive Health Care	260	1,088	320	1,169	30.38 %	3,070	9,830
RTI/STI Care	1,266	2,910	1,268	2,914	16.82 %	8,800	52,480
Other Reproductive Health Care	1,664	4,138	1,713	4,192	13.34 %	46,440	36,990
Child Health Care	1,642	3,825	1,856	4,651	37.21 %	3,851	52,129
Immunization Program - EPI	0	34	0	69	0.00 %	0	0
Immunization Program - NID	523	1,141	523	1,555	9.75 %	0	0
Control of Diarrhoea & Other Childhood Diseases	194	399	194	399	54.12 %	90	9,410
Diarrhea	193	396	193	396	54.40 %	90	9,370
Measles	1	3	1	3	0.00 %	0	40
Control of Acute Respiratory Infections	478	1,312	478	1,312	57.95 %	3,411	20,419
Control of Micronutrient Deficiency	447	939	661	1,316	39.82 %	350	22,300
Child Nutrition	447	938	661	1,315	39.82 %	350	22,300
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Limited Curative Care	6,528	34,742	13,067	49,785	49.11 %	40,935	273,850
First Aid for Injuries	121	234	121	234	22.31 %	450	5,710
Emergency Care	103	226	103	226	44.66 %	500	4,750
Treatment of Minor Infections	6,304	34,282	12,843	49,325	49.70 %	39,985	263,390
Support Services for ESP+	3,621	18,168	6,499	30,059	26.48 %	883,494	466,352
Diagnostic Service	3,621	18,168	6,499	30,059	26.48 %	883,494	466,352
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,901	55,808	16,202	68,989	35.69 %	0	0
Health Education (Session)	3,425	17,711	3,525	17,046	24.00 %	0	0
Counseling	8,476	38,097	12,677	51,943	40.42 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	74.92 %	715,537	536,103
a. ESP+ Clinical Service	21,823	91,882	32,322	121,208	29.62 %	2,383,378	1,968,167
b. BCC - Health Education	3,425	17,711	3,525	17,046	24.00 %	0	0
c. BCC - Counselling	8,476	38,097	12,677	51,943	40.42 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	33,724	147,690	48,524	190,197	31.77 %	2,383,378	1,968,167
a. ESP+ Clinical Service %	64.71%		66.61%			100.00%	100.00%
b. BCC - Health Education %	10.16%		7.26%			0.00%	0.00%
c. BCC- Counseling %	25.13%		26.13%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.32 (P1): KM PA-1 (Kustia Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,869	190,490	15,900	191,083	20.34 %	4,631,250	669,954
Maternal Care	10,859	92,090	10,859	92,090	13.95 %	4,403,860	580,964
Antenatal Care	7,411	54,396	7,411	54,396	15.27 %	308,540	40,320
Delivery Care (NVD)	199	2,341	199	2,341	8.54 %	304,700	30,800
Delivery Care (CS)	414	2,601	414	2,601	12.56 %	3,653,300	498,114
Postnatal Care	1,305	12,946	1,305	12,946	19.92 %	52,870	8,730
Neonatal Care	1,530	19,806	1,530	19,806	3.53 %	84,450	3,000
Menstrual Regulation	96	654	96	654	11.46 %	137,900	23,000
Post Abortion Care	1	9	1	9	0.00 %	2,000	0
Family Planning	0	52,595	0	52,783	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	280	6,793	304	6,907	22.14 %	4,590	10,150
Violence Against Women	45	1,051	49	895	31.11 %	570	300
Adolescent Reproductive Health Care	1,424	13,932	1,427	13,969	46.28 %	21,530	24,480
RTI/STI Care	3,002	22,859	3,002	23,269	32.18 %	60,560	31,060
Other Reproductive Health Care	162	507	162	507	0.62 %	240	0
Child Health Care	8,927	78,005	10,385	83,481	17.45 %	241,720	65,420
Immunization Program - EPI	1,691	14,975	3,158	19,722	7.57 %	0	0
Immunization Program - NID	437	5,032	323	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,464	10,864	1,464	10,864	21.93 %	61,990	11,780
Diarrhea	1,463	10,863	1,463	10,863	21.87 %	61,990	11,730
Measles	1	1	1	1	100.00 %	0	50
Control of Acute Respiratory Infections	4,264	38,257	4,264	38,257	23.73 %	168,510	36,480
Control of Micronutrient Deficiency	1,071	8,877	1,176	9,720	9.06 %	11,220	17,160
Child Nutrition	529	6,628	634	7,471	17.96 %	11,220	17,160
Vitamin A Deficiency	542	2,249	542	2,249	0.37 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (P2): KM PA-1 (Kustia Municipality) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	10,750	147,781	10,883	150,620	41.22 %	182,360	176,100
First Aid for Injuries	48	466	48	466	58.33 %	820	1,230
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	10,702	147,312	10,835	150,151	41.14 %	181,540	174,870
Support Services for ESP+	8,770	78,170	16,995	131,410	13.43 %	3,225,855	413,505
Diagnostic Service	8,630	75,884	16,757	129,199	13.55 %	3,163,545	407,055
Emergency Transportation Service	140	2,286	238	2,211	6.43 %	62,310	6,450
Behavior Change Communication	9,298	113,293	9,439	97,030	38.28 %	0	0
Health Education (Session)	2,121	27,378	2,122	23,416	43.80 %	0	0
Counseling	7,177	85,915	7,317	73,614	36.64 %	0	0
Miscellaneous	52	52	0	0	36.54 %	0	0
Adolescent Development Program	52	52	0	0	36.54 %	0	0
Income Generation from Medicine	-	-	-	-	41.66 %	1,194,489	497,633
a. ESP+ Clinical Service	44,176	492,160	53,925	554,383	23.51 %	8,218,875	1,318,529
b. BCC - Health Education	2,121	27,378	2,122	23,416	43.80 %	0	0
c. BCC - Counselling	7,177	85,915	7,317	73,614	36.64 %	0	0
d. Adolescent Development Program	52	52	0	0	36.54 %	0	0
e. Emergency Transportation	140	2,286	238	2,211	6.43 %	62,310	6,450
Grand Total	53,666	607,791	63,602	653,624	26.04 %	8,281,185	1,324,979
a. ESP+ Clinical Service %	82.32%		84.79%			99.25%	99.51%
b. BCC - Health Education %	3.95%		3.34%			0.00%	0.00%
c. BCC- Counseling %	13.37%		11.50%			0.00%	0.00%
d. Adolescent Development Program %	0.10%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.26%		0.37%			0.75%	0.49%

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

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

TABLE 08.33 (P2): KSM PA-1 (Nari Moitree) : 2025

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,084	19,340	10,015	20,498	5.36 %	1,852,405	437,722
Maternal Care	4,222	9,178	4,222	9,178	4.33 %	1,810,270	268,552
Antenatal Care	3,109	6,671	3,109	6,671	4.92 %	105,735	35,210
Delivery Care (NVD)	105	176	105	176	2.86 %	157,680	4,577
Delivery Care (CS)	144	375	144	375	4.17 %	1,509,570	220,280
Postnatal Care	434	1,051	434	1,051	4.84 %	16,715	4,705
Neonatal Care	430	905	430	905	0.00 %	20,570	3,780
Menstrual Regulation	2	10	2	10	0.00 %	0	0
Post Abortion Care	8	21	8	20	12.50 %	6,500	0
Family Planning	618	878	632	914	7.93 %	3,200	415
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	3,279	6,975	4,152	7,909	5.52 %	6,375	154,575
Violence Against Women	2	5	4	11	0.00 %	0	100
Adolescent Reproductive Health Care	145	481	168	541	2.07 %	2,095	1,130
RTI/STI Care	100	281	110	384	14.00 %	1,690	3,260
Other Reproductive Health Care	708	1,511	717	1,531	7.91 %	22,275	9,690
Child Health Care	3,670	9,721	4,805	12,939	3.02 %	40,775	55,570
Immunization Program - EPI	1,609	4,015	2,677	7,153	0.81 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	79	201	79	201	6.33 %	3,475	550
Diarrhea	79	196	79	196	6.33 %	3,475	550
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	723	1,816	723	1,816	5.39 %	35,900	2,770
Control of Micronutrient Deficiency	1,259	3,689	1,326	3,769	4.29 %	1,400	52,250
Child Nutrition	1,259	3,688	1,326	3,768	4.29 %	1,400	52,250
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	5,316	17,467	9,108	28,578	14.48 %	167,817	78,710
First Aid for Injuries	2	26	2	26	0.00 %	100	0
Emergency Care	3	19	3	19	0.00 %	100	50
Treatment of Minor Infections	5,311	17,422	9,103	28,533	14.50 %	167,617	78,660
Support Services for ESP+	3,835	10,158	8,058	18,790	7.14 %	1,650,226	202,870
Diagnostic Service	3,835	10,158	8,058	18,790	7.14 %	1,650,226	202,870
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	9,951	23,087	13,336	29,967	7.66 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	9,951	23,072	13,336	29,952	7.66 %	0	0
Miscellaneous	0	0	0	900	0.00 %	0	0
Adolescent Development Program	0	0	0	900	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	25.59 %	1,379,519	353,024
a. ESP+ Clinical Service	21,905	56,688	31,986	80,807	7.50 %	3,711,223	774,872
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	9,951	23,072	13,336	29,952	7.66 %	0	0
d. Adolescent Development Program	0	0	0	900	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	31,856	79,775	45,322	111,674	7.55 %	3,711,223	774,872
a. ESP+ Clinical Service %	68.76%		70.57%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.24%		29.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.35 (P1): MCC PA-1 (PSTC) : 2025

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

TABLE 08.35 (P2): MCC PA-1 (PSTC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	5,063	28,900	5,196	29,731	14.71 %	226,223	64,684
First Aid for Injuries	4	30	4	30	0.00 %	170	10
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	5,059	28,870	5,192	29,701	14.73 %	226,053	64,674
Support Services for ESP+	3,722	20,667	7,909	38,873	6.23 %	1,274,068	110,113
Diagnostic Service	3,722	20,667	7,909	38,873	6.23 %	1,274,068	110,113
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,353	54,121	13,664	60,032	7.57 %	0	0
Health Education (Session)	1,883	15,824	1,938	16,052	0.53 %	0	0
Counseling	9,470	38,297	11,726	43,980	8.97 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	25.49 %	981,603	250,206
a. ESP+ Clinical Service	27,308	115,241	34,395	140,441	5.80 %	4,382,114	646,699
b. BCC - Health Education	1,883	15,824	1,938	16,052	0.53 %	0	0
c. BCC - Counselling	9,470	38,297	11,726	43,980	8.97 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	38,661	169,362	48,059	200,473	6.32 %	4,382,114	646,699
a. ESP+ Clinical Service %	70.63%		71.57%			100.00%	100.00%
b. BCC - Health Education %	4.87%		4.03%			0.00%	0.00%
c. BCC- Counseling %	24.49%		24.40%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.36 (P1): NM PA-1 (PMUK) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,181	8,678	2,211	8,792	11.97 %	2,743,650	1,076,780
Maternal Care	1,832	6,911	1,832	6,911	11.52 %	2,739,780	1,071,500
Antenatal Care	1,244	4,413	1,244	4,413	12.54 %	45,470	13,380
Delivery Care (NVD)	29	140	29	140	24.14 %	29,800	7,600
Delivery Care (CS)	317	1,031	317	1,031	3.47 %	2,660,500	1,042,500
Postnatal Care	206	880	206	880	15.53 %	3,300	6,930
Neonatal Care	36	447	36	447	13.89 %	710	1,090
Menstrual Regulation	4	10	4	8	0.00 %	1,600	800
Post Abortion Care	0	2	0	2	0.00 %	0	0
Family Planning	1	130	1	130	100.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	21	52	22	60	23.81 %	150	900
Violence Against Women	4	20	10	54	100.00 %	0	150
Adolescent Reproductive Health Care	189	709	204	752	7.94 %	850	1,070
RTI/STI Care	78	255	85	286	20.51 %	900	1,830
Other Reproductive Health Care	52	588	53	588	17.31 %	370	530
Child Health Care	801	5,684	1,811	7,800	9.24 %	3,290	7,670
Immunization Program - EPI	552	3,502	1,092	5,136	3.26 %	0	0
Immunization Program - NID	0	0	467	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	59	247	59	252	10.17 %	630	2,020
Diarrhea	58	245	58	250	10.34 %	630	1,970
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	142	1,152	142	1,152	21.13 %	2,660	3,350
Control of Micronutrient Deficiency	48	783	51	793	41.67 %	0	2,300
Child Nutrition	46	171	49	181	43.48 %	0	2,300
Vitamin A Deficiency	2	612	2	612	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.36 (P2): NM PA-1 (PMUK) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	5,262	26,525	12,832	57,974	28.83 %	84,106	133,248
First Aid for Injuries	7	45	7	45	28.57 %	80	170
Emergency Care	3	15	3	15	33.33 %	100	50
Treatment of Minor Infections	5,252	26,465	12,822	57,914	28.83 %	83,926	133,028
Support Services for ESP+	3,679	18,920	6,962	31,405	10.44 %	822,570	246,645
Diagnostic Service	3,679	18,920	6,962	31,405	10.44 %	822,570	246,645
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,879	18,997	7,133	29,600	28.28 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	3,879	18,679	7,133	29,600	28.28 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	47.65 %	1,422,506	677,857
a. ESP+ Clinical Service	11,923	59,809	23,816	105,973	18.75 %	3,653,616	1,464,343
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	3,879	18,679	7,133	29,600	28.28 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	15,802	78,806	30,949	135,573	21.09 %	3,653,616	1,464,343
a. ESP+ Clinical Service %	75.45%		76.95%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	24.55%		23.05%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.37 (P1): PATM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,298	13,335	6,491	15,499	20.01 %	1,652,970	1,163,020
Maternal Care	2,934	7,220	2,934	7,220	17.89 %	1,628,590	1,060,510
Antenatal Care	1,760	4,906	1,760	4,906	17.22 %	60,420	62,420
Delivery Care (NVD)	51	127	51	127	17.65 %	37,600	29,200
Delivery Care (CS)	204	413	204	413	16.18 %	1,514,600	929,400
Postnatal Care	713	1,283	713	1,283	21.04 %	6,750	34,800
Neonatal Care	206	491	206	491	14.56 %	9,220	4,690
Menstrual Regulation	4	6	4	6	25.00 %	3,100	0
Post Abortion Care	4	4	4	4	75.00 %	0	0
Family Planning	1	6	1	6	100.00 %	0	0
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	1,361	2,715	2,299	4,393	18.81 %	0	68,100
Violence Against Women	35	61	111	201	42.86 %	0	1,750
Adolescent Reproductive Health Care	180	813	264	950	43.89 %	2,640	7,160
RTI/STI Care	145	636	230	802	23.45 %	2,300	5,100
Other Reproductive Health Care	633	1,868	643	1,911	23.06 %	16,340	20,400
Child Health Care	1,682	3,706	2,447	4,685	26.81 %	16,790	60,430
Immunization Program - EPI	129	238	208	402	18.60 %	0	0
Immunization Program - NID	117	117	117	117	16.24 %	0	0
Control of Diarrhoea & Other Childhood Diseases	93	538	93	538	38.71 %	880	3,770
Diarrhea	93	391	93	391	38.71 %	880	3,770
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	499	1,292	499	1,292	30.66 %	15,800	14,460
Control of Micronutrient Deficiency	844	1,521	1,530	2,336	25.95 %	110	42,200
Child Nutrition	844	1,520	1,530	2,335	25.95 %	110	42,200
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	23	238	23	238	30.43 %	630	1,160
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	23	238	23	238	30.43 %	630	1,160
Limited Curative Care	6,841	22,214	17,448	47,154	38.05 %	95,610	284,000
First Aid for Injuries	71	160	71	160	42.25 %	570	3,030
Emergency Care	10	48	10	48	20.00 %	200	400
Treatment of Minor Infections	6,760	22,006	17,367	46,946	38.03 %	94,840	280,570
Support Services for ESP+	3,184	10,617	6,976	20,080	18.37 %	1,418,758	317,990
Diagnostic Service	3,184	10,617	6,976	20,080	18.37 %	1,418,758	317,990
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,354	17,320	10,337	29,119	26.42 %	0	0
Health Education (Session)	30	30	203	2,139	30.00 %	0	0
Counseling	6,324	17,290	10,134	26,980	26.41 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	17.78 %	1,446,547	257,220
a. ESP+ Clinical Service	17,028	50,110	33,385	87,656	27.64 %	3,184,758	1,826,600
b. BCC - Health Education	30	30	203	2,139	30.00 %	0	0
c. BCC - Counselling	6,324	17,290	10,134	26,980	26.41 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	23,382	67,430	43,722	116,775	27.31 %	3,184,758	1,826,600
a. ESP+ Clinical Service %	72.83%		76.36%			100.00%	100.00%
b. BCC - Health Education %	0.13%		0.46%			0.00%	0.00%
c. BCC- Counseling %	27.05%		23.18%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,728	10,799	5,893	11,137	10.42 %	2,951,135	1,551,485
Maternal Care	4,236	8,399	4,236	8,401	9.51 %	2,914,770	1,484,870
Antenatal Care	2,447	5,120	2,447	5,120	9.64 %	88,455	70,425
Delivery Care (NVD)	143	246	143	246	15.38 %	183,400	31,300
Delivery Care (CS)	316	616	316	616	6.01 %	2,608,700	1,332,500
Postnatal Care	890	1,641	890	1,643	10.45 %	28,845	29,145
Neonatal Care	440	776	440	776	7.50 %	5,370	21,500
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	4	4	4	4	0.00 %	18,300	2,700
Family Planning	2	2	2	2	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	799	974	804	982	12.02 %	240	39,750
Violence Against Women	15	39	48	131	33.33 %	0	500
Adolescent Reproductive Health Care	190	378	257	492	10.00 %	2,620	8,320
RTI/STI Care	161	268	195	324	11.80 %	2,610	6,250
Other Reproductive Health Care	321	735	347	801	17.13 %	12,595	9,095
Child Health Care	1,050	1,563	1,104	1,620	14.57 %	3,770	45,990
Immunization Program - EPI	110	111	163	164	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	118	134	118	134	19.49 %	900	5,630
Diarrhea	118	134	118	134	19.49 %	900	5,630
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	305	502	305	502	18.03 %	2,580	14,640
Control of Micronutrient Deficiency	517	816	518	820	14.51 %	290	25,720
Child Nutrition	517	816	518	820	14.51 %	290	25,720
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.38 (P2): PIRM PA-1 (UNNAYAN) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	8,340	22,541	13,949	37,204	19.27 %	63,056	389,190
First Aid for Injuries	26	46	26	46	7.69 %	510	1,030
Emergency Care	11	23	11	23	9.09 %	230	400
Treatment of Minor Infections	8,303	22,472	13,912	37,135	19.32 %	62,316	387,760
Support Services for ESP+	4,476	12,466	5,802	13,293	8.33 %	865,376	469,862
Diagnostic Service	4,476	12,466	5,802	13,293	8.33 %	865,376	469,862
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,311	16,872	11,636	27,316	20.87 %	0	0
Health Education (Session)	0	0	723	2,855	0.00 %	0	0
Counseling	7,311	16,872	10,913	24,461	20.87 %	0	0
Miscellaneous	0	24	0	44	0.00 %	0	0
Adolescent Development Program	0	24	0	44	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	31.61 %	1,072,842	339,109
a. ESP+ Clinical Service	19,594	47,370	26,748	63,256	13.93 %	3,883,337	2,456,527
b. BCC - Health Education	0	0	723	2,855	0.00 %	0	0
c. BCC - Counselling	7,311	16,872	10,913	24,461	20.87 %	0	0
d. Adolescent Development Program	0	24	0	44	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	26,905	64,266	38,384	90,616	15.82 %	3,883,337	2,456,527
a. ESP+ Clinical Service %	72.83%		69.69%			100.00%	100.00%
b. BCC - Health Education %	0.00%		1.88%			0.00%	0.00%
c. BCC- Counseling %	27.17%		28.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.39 (P1): RaCC PA-1 (Light house) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,314	118,638	19,650	125,462	8.06 %	3,568,552	2,303,701
Maternal Care	9,977	69,166	9,977	69,166	7.71 %	3,409,377	2,038,010
Antenatal Care	6,592	44,076	6,592	44,076	6.71 %	405,199	42,191
Delivery Care (NVD)	156	1,126	156	1,126	14.74 %	124,550	51,000
Delivery Care (CS)	589	3,350	589	3,350	9.17 %	2,710,398	1,898,599
Postnatal Care	1,644	11,879	1,644	11,879	10.95 %	64,860	37,700
Neonatal Care	996	8,735	996	8,735	7.03 %	104,370	8,520
Menstrual Regulation	1	347	1	347	0.00 %	1,200	0
Post Abortion Care	8	160	8	160	0.00 %	2,800	0
Family Planning	87	11,572	88	11,576	24.14 %	400	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	4,744	20,235	6,825	25,983	5.90 %	560	233,280
Violence Against Women	73	695	104	763	20.55 %	110	3,500
Adolescent Reproductive Health Care	215	4,722	243	4,776	45.12 %	5,305	6,085
RTI/STI Care	563	3,526	772	4,324	4.09 %	24,906	5,400
Other Reproductive Health Care	1,646	8,215	1,632	8,367	11.54 %	123,894	17,426
Child Health Care	5,805	55,974	6,781	59,193	18.60 %	67,075	170,375
Immunization Program - EPI	952	11,657	1,504	12,993	8.30 %	0	0
Immunization Program - NID	457	10,646	457	10,646	3.06 %	0	0
Control of Diarrhoea & Other Childhood Diseases	267	2,292	267	2,292	21.72 %	15,230	5,420
Diarrhea	267	2,201	267	2,201	21.72 %	15,230	5,420
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	872	5,679	872	5,679	34.40 %	51,785	27,705
Control of Micronutrient Deficiency	3,257	25,700	3,681	27,583	19.31 %	60	137,250
Child Nutrition	2,924	25,365	3,348	27,248	21.37 %	60	137,250
Vitamin A Deficiency	333	335	333	335	1.20 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): RaCC PA-1 (Light house) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Limited Curative Care	12,260	141,984	13,282	145,161	41.62 %	253,318	224,592
First Aid for Injuries	76	912	76	912	21.05 %	5,810	920
Emergency Care	66	316	66	316	4.55 %	5,840	700
Treatment of Minor Infections	12,118	140,756	13,140	143,933	41.95 %	241,668	222,972
Support Services for ESP+	9,559	92,649	18,379	159,847	7.65 %	3,242,093	503,195
Diagnostic Service	9,538	90,451	17,923	157,290	7.61 %	3,228,293	498,740
Emergency Transportation Service	21	2,198	456	2,557	23.81 %	13,800	4,455
Behavior Change Communication	19,368	214,724	22,524	204,213	18.57 %	0	0
Health Education (Session)	3,168	28,825	3,168	13,726	19.63 %	0	0
Counseling	16,200	185,899	19,356	190,487	18.36 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	177.23 %	964,831	1,710,007
a. ESP+ Clinical Service	44,917	407,050	57,636	487,110	18.49 %	7,117,238	3,197,408
b. BCC - Health Education	3,168	28,825	3,168	13,726	19.63 %	0	0
c. BCC - Counselling	16,200	185,899	19,356	190,487	18.36 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	21	2,198	456	2,557	23.81 %	13,800	4,455
Grand Total	64,306	623,972	80,616	693,880	18.51 %	7,131,038	3,201,863
a. ESP+ Clinical Service %	69.85%		71.49%			99.81%	99.86%
b. BCC - Health Education %	4.93%		3.93%			0.00%	0.00%
c. BCC- Counseling %	25.19%		24.01%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.57%			0.19%	0.14%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	31,382	407,047	31,842	411,384	16.29 %	3,600,730	1,466,730
Maternal Care	14,684	155,285	14,684	155,176	12.80 %	3,378,430	1,221,970
Antenatal Care	9,140	96,425	9,140	96,408	10.25 %	319,045	201,275
Delivery Care (NVD)	175	2,655	175	2,655	20.00 %	167,000	43,000
Delivery Care (CS)	304	2,983	304	2,983	9.54 %	2,775,100	853,750
Postnatal Care	3,056	30,771	3,056	30,679	19.37 %	73,320	71,200
Neonatal Care	2,009	22,451	2,009	22,451	14.29 %	43,965	52,745
Menstrual Regulation	40	812	40	812	12.50 %	24,950	4,150
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	6,407	144,938	6,407	144,965	13.59 %	1,060	3,700
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	1,405	6,956	1,508	7,514	13.67 %	1,200	65,050
Violence Against Women	276	1,827	619	2,963	22.83 %	1,000	13,850
Adolescent Reproductive Health Care	3,576	43,471	3,589	45,049	29.61 %	46,240	65,240
RTI/STI Care	4,439	33,862	4,440	34,128	21.92 %	133,310	86,720
Other Reproductive Health Care	555	19,730	555	20,611	12.43 %	14,540	6,050
Child Health Care	14,625	155,557	17,055	163,574	15.90 %	139,925	230,318
Immunization Program - EPI	4,295	66,635	6,253	72,976	1.28 %	0	0
Immunization Program - NID	2,523	27,685	2,523	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,357	19,549	2,357	19,549	37.21 %	47,965	68,635
Diarrhea	2,357	19,549	2,357	19,549	37.21 %	47,965	68,635
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	3,071	25,257	3,071	25,257	28.20 %	81,720	69,470
Control of Micronutrient Deficiency	2,379	16,431	2,851	17,907	22.15 %	10,240	92,213
Child Nutrition	2,379	16,175	2,851	17,651	22.15 %	10,240	92,213
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.40 (P2): RCC PA-1 (DAM) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Limited Curative Care	22,700	311,481	25,036	359,416	37.35 %	414,970	689,332
First Aid for Injuries	97	2,270	97	2,270	11.34 %	3,500	1,300
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	22,603	309,105	24,939	357,040	37.46 %	411,470	688,032
Support Services for ESP+	13,104	134,358	28,570	274,629	15.10 %	3,739,922	674,841
Diagnostic Service	12,733	130,767	28,198	271,290	15.17 %	3,730,972	572,741
Emergency Transportation Service	371	3,591	372	3,339	12.67 %	8,950	102,100
Behavior Change Communication	45,274	443,638	46,439	438,027	17.82 %	0	0
Health Education (Session)	22,909	140,004	22,960	134,375	13.48 %	0	0
Counseling	22,365	303,634	23,479	303,652	22.27 %	0	0
Miscellaneous	0	1,052	0	996	0.00 %	0	0
Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	33.24 %	1,300,956	432,502
a. ESP+ Clinical Service	81,440	1,004,892	102,131	1,205,704	21.92 %	7,886,597	2,959,121
b. BCC - Health Education	22,909	140,004	22,960	134,375	13.48 %	0	0
c. BCC - Counselling	22,365	303,634	23,479	303,652	22.27 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	371	3,591	372	3,339	12.67 %	8,950	102,100
Grand Total	127,085	1,453,173	148,942	1,648,066	20.43 %	7,895,547	3,061,221
a. ESP+ Clinical Service %	64.08%		68.57%			99.89%	96.66%
b. BCC - Health Education %	18.03%		15.42%			0.00%	0.00%
c. BCC- Counseling %	17.60%		15.76%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.29%		0.25%			0.11%	3.34%

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

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

TABLE 08.41 (P2): RCC PA-2 (Nari Maitree) : 2025

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

TABLE 08.42 (P1): SCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	48,878	503,797	63,041	546,322	36.17 %	4,218,990	2,674,960
Maternal Care	18,822	184,807	18,822	184,807	32.73 %	3,743,210	1,510,990
Antenatal Care	10,475	107,530	10,475	107,530	30.74 %	446,610	223,340
Delivery Care (NVD)	318	4,347	318	4,347	24.21 %	384,800	85,300
Delivery Care (CS)	301	3,083	301	3,083	27.57 %	2,689,500	937,500
Postnatal Care	4,224	40,839	4,224	40,839	36.53 %	144,160	121,540
Neonatal Care	3,504	29,008	3,504	29,008	35.33 %	78,140	143,310
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	8	175	8	175	0.00 %	50,400	2,000
Family Planning	2,345	137,605	2,364	137,797	42.26 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	8,241	35,749	10,000	42,444	31.32 %	0	412,100
Violence Against Women	1,711	6,847	3,229	10,948	42.49 %	0	85,350
Adolescent Reproductive Health Care	5,181	80,165	14,527	107,453	38.70 %	136,310	191,690
RTI/STI Care	9,089	44,133	10,017	47,046	43.07 %	177,030	357,770
Other Reproductive Health Care	3,481	14,274	4,074	15,610	37.29 %	112,040	115,060
Child Health Care	20,072	214,100	25,074	306,801	34.19 %	100,600	458,000
Immunization Program - EPI	4,570	107,743	8,795	121,273	12.95 %	0	0
Immunization Program - NID	4,557	17,403	4,557	92,462	38.23 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,264	15,942	1,264	15,947	50.63 %	20,330	51,070
Diarrhea	1,264	15,910	1,264	15,915	50.63 %	20,330	51,070
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	2,970	32,504	2,970	32,504	47.51 %	80,270	107,830
Control of Micronutrient Deficiency	6,711	40,508	7,488	44,615	36.91 %	0	299,100
Child Nutrition	6,692	39,095	7,469	43,202	36.76 %	0	299,100
Vitamin A Deficiency	10	991	10	991	90.00 %	0	0
Iodine Deficiency	9	422	9	422	88.89 %	0	0

TABLE 08.42 (P2): SCC PA-1 (Shimantik) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Limited Curative Care	47,727	519,030	142,278	717,250	34.38 %	1,182,070	1,618,870
First Aid for Injuries	1,332	3,486	1,332	3,486	49.70 %	35,140	59,110
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	46,395	515,538	140,946	713,758	33.94 %	1,146,930	1,559,760
Support Services for ESP+	21,780	282,989	42,008	345,116	26.46 %	4,024,460	1,308,300
Diagnostic Service	21,669	278,322	41,752	340,068	26.21 %	4,017,060	1,279,970
Emergency Transportation Service	111	4,667	256	5,048	76.58 %	7,400	28,330
Behavior Change Communication	26,733	534,218	31,891	316,719	35.14 %	0	0
Health Education (Session)	11,129	84,653	11,149	36,672	35.42 %	0	0
Counseling	15,604	449,565	20,742	280,047	34.95 %	0	0
Miscellaneous	374	4,226	374	1,856	37.43 %	0	0
Adolescent Development Program	374	4,226	374	1,856	37.43 %	0	0
Income Generation from Medicine	-	-	-	-	20.65 %	2,759,792	569,814
a. ESP+ Clinical Service	138,346	1,515,627	272,145	1,910,819	33.70 %	9,518,720	6,031,800
b. BCC - Health Education	11,129	84,653	11,149	36,672	35.42 %	0	0
c. BCC - Counselling	15,604	449,565	20,742	280,047	34.95 %	0	0
d. Adolescent Development Program	374	4,226	374	1,856	37.43 %	0	0
e. Emergency Transportation	111	4,667	256	5,048	76.58 %	7,400	28,330
Grand Total	165,564	2,058,738	304,666	2,234,442	33.97 %	9,526,120	6,060,130
a. ESP+ Clinical Service %	83.56%		89.33%			99.92%	99.53%
b. BCC - Health Education %	6.72%		3.66%			0.00%	0.00%
c. BCC- Counseling %	9.42%		6.81%			0.00%	0.00%
d. Adolescent Development Program %	0.23%		0.12%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.08%			0.08%	0.47%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,416	232,308	23,485	261,551	14.69 %	5,297,028	1,845,770
Maternal Care	11,963	108,856	11,963	109,945	9.60 %	5,025,813	1,714,460
Antenatal Care	8,395	72,821	8,395	73,910	9.23 %	413,623	67,160
Delivery Care (NVD)	260	2,045	260	2,045	5.77 %	337,600	24,600
Delivery Care (CS)	583	4,833	583	4,833	8.92 %	4,197,200	1,607,500
Postnatal Care	2,193	20,202	2,193	20,202	12.40 %	50,450	12,030
Neonatal Care	532	8,955	532	8,955	6.58 %	26,940	3,170
Menstrual Regulation	81	851	81	851	22.22 %	49,750	11,050
Post Abortion Care	13	75	13	75	0.00 %	32,900	7,400
Family Planning	750	43,925	754	43,947	0.67 %	370	5,650
Emergency Contraceptive Pill	0	276	0	276	0.00 %	0	0
Maternal Nutrition	0	3,393	0	3,414	0.00 %	0	0
Violence Against Women	44	552	80	539	29.55 %	0	1,860
Adolescent Reproductive Health Care	1,832	26,070	2,331	43,102	26.31 %	39,770	27,160
RTI/STI Care	3,771	33,529	5,321	40,489	24.08 %	92,775	47,060
Other Reproductive Health Care	1,962	14,781	2,942	18,913	21.61 %	55,650	31,130
Child Health Care	3,433	70,591	8,227	87,876	32.39 %	47,100	47,300
Immunization Program - EPI	445	9,004	754	10,919	0.00 %	0	0
Immunization Program - NID	0	24,665	3,967	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	835	12,168	836	12,170	27.43 %	20,850	12,260
Diarrhea	690	9,537	691	9,539	25.07 %	16,650	9,320
Measles	145	2,631	145	2,631	38.62 %	4,200	2,940
Control of Acute Respiratory Infections	1,180	16,504	1,180	16,504	29.41 %	26,250	18,390
Control of Micronutrient Deficiency	973	8,250	1,490	10,542	55.09 %	0	16,650
Child Nutrition	564	2,611	1,081	4,895	68.26 %	0	16,650
Vitamin A Deficiency	409	5,470	409	5,478	36.92 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.43 (P2): SM PA-1 (Tilottama) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	13,178	122,576	18,425	147,219	32.60 %	184,860	300,340
First Aid for Injuries	845	9,631	845	9,631	19.17 %	20,270	9,020
Emergency Care	76	2,228	76	2,228	28.95 %	2,550	1,300
Treatment of Minor Infections	12,257	110,717	17,504	135,360	33.55 %	162,040	290,020
Support Services for ESP+	7,649	108,957	18,529	134,260	8.86 %	3,439,989	299,437
Diagnostic Service	7,537	104,411	18,394	132,890	8.94 %	3,405,469	298,987
Emergency Transportation Service	112	4,546	135	1,370	3.57 %	34,520	450
Behavior Change Communication	18,202	190,201	18,299	153,064	26.57 %	0	0
Health Education (Session)	3,346	49,932	3,343	16,412	35.39 %	0	0
Counseling	14,856	140,269	14,956	136,652	24.59 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	47.16 %	844,382	398,205
a. ESP+ Clinical Service	44,564	529,888	68,531	629,538	20.38 %	8,934,457	2,492,397
b. BCC - Health Education	3,346	49,932	3,343	16,412	35.39 %	0	0
c. BCC - Counselling	14,856	140,269	14,956	136,652	24.59 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	112	4,546	135	1,370	3.57 %	34,520	450
Grand Total	62,878	724,635	86,965	783,972	22.14 %	8,968,977	2,492,847
a. ESP+ Clinical Service %	70.87%		78.80%			99.62%	99.98%
b. BCC - Health Education %	5.32%		3.84%			0.00%	0.00%
c. BCC- Counseling %	23.63%		17.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.18%		0.16%			0.38%	0.02%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,559	39,429	11,802	46,073	16.96 %	1,148,610	848,969
Maternal Care	4,616	21,664	4,616	21,664	14.10 %	1,044,950	521,855
Antenatal Care	3,125	14,572	3,125	14,572	13.79 %	103,470	82,145
Delivery Care (NVD)	33	241	33	241	15.15 %	41,600	6,500
Delivery Care (CS)	105	647	105	647	19.05 %	881,380	378,620
Postnatal Care	772	3,613	772	3,613	15.67 %	8,470	32,980
Neonatal Care	581	2,591	581	2,591	12.74 %	10,030	21,610
Menstrual Regulation	30	84	30	84	0.00 %	27,100	115,322
Post Abortion Care	29	111	29	111	3.45 %	41,100	210
Family Planning	286	374	287	375	28.32 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,989	7,071	3,950	12,775	10.11 %	100	99,400
Violence Against Women	9	71	29	190	44.44 %	0	450
Adolescent Reproductive Health Care	673	3,274	916	4,026	22.73 %	7,190	30,610
RTI/STI Care	1,110	3,895	1,110	3,896	23.51 %	9,430	47,862
Other Reproductive Health Care	817	2,885	835	2,952	32.93 %	18,740	33,060
Child Health Care	3,462	15,913	7,741	27,606	26.26 %	24,890	185,006
Immunization Program - EPI	1,166	4,176	1,919	6,369	13.72 %	0	0
Immunization Program - NID	0	551	2,443	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	310	1,319	310	1,319	35.81 %	4,690	11,260
Diarrhea	310	1,319	310	1,319	35.81 %	4,690	11,260
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	855	4,048	855	4,048	38.95 %	15,480	120,746
Control of Micronutrient Deficiency	1,131	5,819	2,214	10,661	26.97 %	4,720	53,000
Child Nutrition	1,131	5,664	2,214	10,506	26.97 %	4,720	53,000
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.44 (P2): SRTM PA-1 (RIC) : 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	4,787	26,310	4,922	27,604	41.17 %	38,580	219,610
First Aid for Injuries	0	7	0	7	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	4,787	26,300	4,922	27,594	41.17 %	38,580	219,610
Support Services for ESP+	2,857	16,232	5,891	33,193	16.07 %	872,747	228,002
Diagnostic Service	2,857	16,232	5,891	33,193	16.07 %	872,747	228,002
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,725	38,616	11,319	60,039	33.01 %	0	0
Health Education (Session)	0	0	2,349	11,368	0.00 %	0	0
Counseling	6,725	38,616	8,970	48,671	33.01 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	46.47 %	1,395,072	648,241
a. ESP+ Clinical Service	20,665	97,887	30,356	134,479	24.00 %	2,084,827	1,481,587
b. BCC - Health Education	0	0	2,349	11,368	0.00 %	0	0
c. BCC - Counselling	6,725	38,616	8,970	48,671	33.01 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	27,390	136,503	41,675	194,518	26.21 %	2,084,827	1,481,587
a. ESP+ Clinical Service %	75.45%		72.84%			100.00%	100.00%
b. BCC - Health Education %	0.00%		5.64%			0.00%	0.00%
c. BCC- Counseling %	24.55%		21.52%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,154	100,705	16,473	110,659	12.98 %	2,688,700	894,175
Maternal Care	8,351	51,177	8,351	51,177	10.35 %	2,332,650	682,000
Antenatal Care	6,705	37,413	6,705	37,413	9.84 %	296,180	85,500
Delivery Care (NVD)	71	649	71	649	11.27 %	79,700	15,900
Delivery Care (CS)	226	870	226	870	12.39 %	1,914,700	545,400
Postnatal Care	898	7,195	898	7,195	16.82 %	27,890	23,700
Neonatal Care	451	5,050	451	5,050	3.77 %	14,180	11,500
Menstrual Regulation	13	230	13	230	23.08 %	11,900	2,800
Post Abortion Care	16	301	16	301	18.75 %	237,500	9,500
Family Planning	3	546	3	549	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	871	3,568	1,050	5,398	7.81 %	150	43,400
Violence Against Women	62	302	102	537	27.42 %	0	2,050
Adolescent Reproductive Health Care	578	10,838	766	12,257	14.01 %	14,605	16,035
RTI/STI Care	2,585	21,560	4,466	27,453	21.59 %	58,505	85,370
Other Reproductive Health Care	1,675	12,183	1,706	12,757	14.51 %	33,390	53,020
Child Health Care	6,535	94,335	7,512	98,105	14.87 %	65,830	175,260
Immunization Program - EPI	1,426	14,108	2,313	16,738	2.95 %	0	0
Immunization Program - NID	442	3,730	253	3,449	19.68 %	0	0
Control of Diarrhoea & Other Childhood Diseases	571	7,955	571	7,955	24.69 %	9,760	20,400
Diarrhea	571	7,472	571	7,472	24.69 %	9,760	20,400
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	1,616	18,889	1,616	18,889	23.14 %	54,010	32,030
Control of Micronutrient Deficiency	2,480	49,653	2,759	51,074	13.23 %	2,060	122,830
Child Nutrition	2,476	41,132	2,755	42,553	13.25 %	2,060	122,830
Vitamin A Deficiency	2	8,519	2	8,519	0.00 %	0	0
Iodine Deficiency	2	2	2	2	0.00 %	0	0

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Limited Curative Care	12,530	113,746	32,860	187,607	24.49 %	109,478	531,630
First Aid for Injuries	14	149	14	149	35.71 %	150	550
Emergency Care	4	393	4	393	25.00 %	0	200
Treatment of Minor Infections	12,512	113,204	32,842	187,065	24.48 %	109,328	530,880
Support Services for ESP+	4,687	41,030	11,317	86,733	18.09 %	1,926,120	413,600
Diagnostic Service	4,687	41,029	11,317	86,733	18.09 %	1,926,120	413,600
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	11,714	70,994	22,001	100,960	22.94 %	0	0
Health Education (Session)	1,057	2,987	1,071	3,480	21.38 %	0	0
Counseling	10,657	68,007	20,930	97,480	23.09 %	0	0
Miscellaneous	815	2,005	815	2,005	33.50 %	0	0
Adolescent Development Program	815	2,005	815	2,005	33.50 %	0	0
Income Generation from Medicine	-	-	-	-	82.73 %	917,232	758,844
a. ESP+ Clinical Service	37,910	350,841	68,166	484,130	17.74 %	4,790,268	2,014,815
b. BCC - Health Education	1,057	2,987	1,071	3,480	21.38 %	0	0
c. BCC - Counselling	10,657	68,007	20,930	97,480	23.09 %	0	0
d. Adolescent Development Program	815	2,005	815	2,005	33.50 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	50,439	423,841	90,982	587,095	19.20 %	4,790,268	2,014,815
a. ESP+ Clinical Service %	75.16%		74.92%			100.00%	100.00%
b. BCC - Health Education %	2.10%		1.18%			0.00%	0.00%
c. BCC- Counseling %	21.13%		23.00%			0.00%	0.00%
d. Adolescent Development Program %	1.62%		0.90%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%