|
Contraceptives, Consumables and its related services
|
31.5
|
11.98
|
30.86
|
13.48
|
| Condom |
3.64 |
1.38 |
3.52 |
1.54 |
| Pills |
11.51 |
4.38 |
11.29 |
4.93 |
| Injectable |
5.99 |
2.28 |
5.40 |
2.36 |
| IUD |
0.39 |
0.15 |
0.34 |
0.15 |
| Implants |
9.32 |
3.55 |
9.74 |
4.25 |
| NSV |
0.07 |
0.03 |
0.06 |
0.02 |
| Tubectomy |
0.27 |
0.10 |
0.23 |
0.10 |
| Other FP related MSR & Equipment |
0.3 |
0.11 |
0.27 |
0.12 |
|
Programme Management & Administration
|
50.51
|
19.21
|
37.16
|
16.23
|
| Planning, coordination, management |
4.46 |
1.70 |
2.90 |
1.26 |
| Monitoring & Evaluation |
0.34 |
0.13 |
0.13 |
0.06 |
| Upgrading and Provision of FP Medical Equipment (Purchase) |
9.29 |
3.53 |
3.53 |
1.54 |
| Upgrading and Construction of Infrastructure |
0.78 |
0.30 |
0.00 |
0.00 |
| Office Equipment (Other than FP related) |
13.11 |
4.99 |
6.36 |
2.78 |
| Printing & Photocopy |
0.25 |
0.10 |
0.24 |
0.11 |
| Rent, Tax & Registration |
1.56 |
0.59 |
0.88 |
0.38 |
| Utilities |
2.68 |
1.02 |
2.44 |
1.07 |
| Repair and Maintenance |
8.88 |
3.38 |
13.33 |
5.82 |
| Transport and Travel Cost |
7.84 |
2.98 |
6.36 |
2.78 |
| Fuel Cost |
0.99 |
0.38 |
0.96 |
0.42 |
| Others |
0.33 |
0.13 |
0.03 |
0.01 |
|
Human Recourses
|
168.38
|
64.05
|
147.16
|
64.26
|
| Salary & Allowances |
159.4 |
60.63 |
139.61 |
60.97 |
| Training and Capacity Building |
5.54 |
2.11 |
5.11 |
2.23 |
| Monetary Incentives for Provider (Doctors, nurses & other staffs) |
3.45 |
1.31 |
2.44 |
1.07 |
|
Enabling Environment
|
12.39
|
4.71
|
12.66
|
5.53
|
| Advertising |
2.91 |
1.11 |
4.65 |
2.03 |
| Books, Journals & Publications |
0.03 |
0.01 |
0.03 |
0.01 |
| FP Specific Institutional Development |
0.01 |
0.00 |
0.09 |
0.04 |
| Seminar, Workshop, Conference |
1.67 |
0.64 |
1.08 |
0.47 |
| Monetary Incentives for Clients & Agents |
6.99 |
2.66 |
6.24 |
2.73 |
| Other Incentives for Client |
0.69 |
0.26 |
0.57 |
0.25 |
|
FP related Research
|
0.12
|
0.05
|
1.15
|
0.50
|
|
Total
|
262.9
|
100.00
|
229.00
|
100.00
|