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plural2
NPHCDA PFMO platform
  • Pages
    • userguide
      PFMO Platform User Guide
    • platformstructure
      Platform structure
    • pfmo
      PFMO module
      • collectdata
        To collect data effectively:
      • techdetails
        A few technical details
      • getstarted
        Getting started
        • dashboard
          Dashboard
        • phcoverview
          PHC overview page
        • documentchecklist
          Using the document checklist
      • generalinfo
        General Information
      • budgetstargets
        Budgets and Targets
        • clinicaltargets
          Clinical Targets
        • fintargets
          Financial Targets
        • infratargets
          Infrastructure Targets
        • hrtargets
          Human Resources
      • fiduciarymgt
        Fiduciary Management
        • recordexpenditure
          Record expenditure data
        • cashwithdrawals
          Cash Withdrawals
        • revenuecash
          Revenue and Cash Inflows
        • payrollrecords
          Payroll Records
      • programaticsupport
        Programmatic Support
        • monthlysummaryreport
          Monthly Summary Report
        • programsimplemented
          Programs Implemented
      • operationalmgt
        Operational Management
        • supplychainmanagement
          Supply chain management
        • facilityinfra
          Facility Infrastructure
        • operationalcomp
          Operational Compliance
        • hrdata
          Human Resource data
      • summary
        Summary page
plural2
NPHCDA PFMO platform
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Financial Targets

Financial Targets

Business Plan Upload

Toggle Yes if the PHC has a business plan.
Select the time period of the plan.
Toggle Yes to confirm it is approved.
Enter the approval date and upload a photo of the approval page.
Select the file format (this could be a PDF, Excel or image file type) and upload the business plan document.
A preview modal will open; confirm and click Upload.
The module provides you with the business plan and expenditure categories (set out below) by default. Input line items from the plan into the relevant categories as seen on the table below :
Item name, quantity, unit cost (total auto-calculated)
Add more items with the “+” button
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Add data - Budget & Targets - Financial target (Budget)-2.png
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Below is a table showing the business plan and expenditure categories:
Business plan and expenditure categories
Business plan categories
Expenditure categories
Administrative Systems and Infrastructure
Utility and maintenance
​
Transportation
​
Waste management
​
Fuelling
​
Meeting Support
​
Other- Infrastructure
​
Other- Equipment
Financial Systems
Bank charges
Human Resource Management
Ad-hoc Human Resources
Maternal and Child Health Services (RMNCH+N)
​
Patient Care Management
​
Essential Drugs and Commodities
Drugs and commodities (pharmacy)
​
Consumables
Laboratory
Drugs and commodities (laboratory items)
Health Management Information System
Stationeries
Utilisation and Clinical Outcomes
​
Community Involvement and Participation
Other - community event
​
Other - Miscellaneous
There are no rows in this table
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Expected Funds

Indicate receipt of BHCPF/DFF/IMPACT funds.
Enter amount, frequency, and coverage period.
Add other sources of funds, specifying the funder name, amount and frequency.

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image.png
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Business Plan Upload
Business plan and expenditure categories
Expected Funds
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