West Bengal State Health and Family Welfare Samiti
West Bengal State Health and Family Welfare Samiti
West Bengal State Health and Family Welfare Samiti
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Rs. in Lakh<br />
Activity GPHQ-SC Non-GPHQ- SC<br />
PHC (Proposed<br />
in 2010-11)<br />
PHC to CHC<br />
PHC<br />
(Proposed in<br />
2010-11)<br />
PHC<br />
(Proposed in<br />
2011-12)<br />
No. Amount No. Amount No. Amount No Amount No Amount<br />
New Const. 341 2063.05 1023 6378.41 0 0.00 0 0.00 2 150<br />
Upgradation<br />
0 0.00 0 0.00 2 300 10 500 50 2500<br />
Note: Unit cost is different for all components, 50% of the required amount have been budgeted for all<br />
Activity CHC DH Others<br />
No. Amount No. Amount No. Amount<br />
New Const. 0 0.00 0 0.00 * 2775 Lakh<br />
Up-gradation 6 180 Lakh 8 152 Lakh * 8060 Lakh<br />
* It comprises of various types of components. Details is already shown in the PIP<br />
‣ Total Proposed Budget for Infrastructure: Rs.23058.46 Lakhs<br />
‣ Infrastructure budget as percentage of total budget: 18%<br />
‣ Amount for block <strong>and</strong> below level facilities (as percentage of Infrastructure Budget) : 76%
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