This document appears to contain statistical data reported on a monthly basis including numbers of reported disease cases, expenditures, staffing levels, and other health metrics. The data covers 19 months and includes breakdowns by month, disease, and expenditure category. Key statistics reported include total disease cases, laboratory tests conducted, and amounts spent on various budget items each month.

7. :
1202
.517/1-4

8. :
1202
.517/1-4

9. Diarrhoea
Pyrexia
Pneumonia
H.conjunctivitis
DHF total

16. -
-
-

19. 1.
2.

20. 1.
2.

22. 16

25. 7
787 700

37. 1
2556
2557
25,632,663.41
18,951,486.44
26.06

38. 1
236,407
78,802.33
2
333,491
111,163.67 148,374.65
149,281.89 1,026,360.32
3
175,583
58,527.67
273,725.87
91,241.96
160,581.63
4
128,207
42,735.67
115,548.14
38,516.05
5,240
5
312,984.92 104,328.31 504,560.22
168,186.74 393,507.15
6
165,125
55,041.67
156,472.18
52,157.39
7
225,001
75,000.33
495,661.49
165,220.50 195,297.76
8
291,416.16 97,138.72
359,616.79
119,872.26 688,438.60
9
631,283.14 210,427.71 664,236
221,412
444,893.14
10
131,354
82,277.48
657,997.18
43,784.76
434,854.42
246,832.43
144,951.47 493,767.23
704,924.47

39. 12
148,257.16 49,419.05
281,938.37
93,979.46
1,912
13
124,015
41,338.33
149,920.05
49,973.35
443,780.69
14
129,444
43,148
236,369
78,789.67
480
15
298,785.90 99,595.30
478,524.08
159,508.03 324,516.20
16
179,046.11 59,682.04
215,315.10
71,771.70
17
151,219.99 50,406.66
307,204
102,401.33 235,787.42
18
235,061.50 78,353.83
337,738.42
112,579.47 348,055.22
19
24,546,812.37
8,182,270.79
27,793,354.01
9,264,451.33
5,301,016.04
28,677,874.25
9,559,291.42
33,677,007.25
11,225,669.08
11,766,203.98
335,888.93

40. 1
11,100
133,200
2
9,600
115,200
3
7,200
86,400
4
4,500
54,000
5
9,900
118,800
6
4,200
50,400
7
7,800
93,600
8
4,500
54,000
9
7,200
86,400

41. 11
10,800
129,600
12
6,600
79,200
13
4,500
54,000
14
5,400
64,800
15
9,000
108,000
16
3,600
43,200
17
4,200
50,400
18
4,500
54,000
19
505,200
6,062,400
626,100
7,513,200

43. U S
3 004
865
28.7
6

46. 6
Baseline
Median
Target(
%dfm)
baseline, target
median
(
25 <40.80
179
56
25
<43
0
57

47. DM
Pre-DM
3 768
11
0.29

48. HT
Pre-HT
16 020
32
0.20

49. -

51. 

53. …

54. …
…
…
…
…
…

56. 57
20 8
30
455
5
5357
13 782 66.
16

59. …
…
…
…

60. …
…
…
…
…

61. …
…
…
…
…

62. …
…
…

67. Crisis
Commitment
Concern
Continuous

68. 1
2
-192,500
4
-523,800
[7.23%]
-1
3
-1,387,380
[52.08%
]
[19.66%]
-5