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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.Once uploaded, click the “Extract File” button. This will automatically extract the relevant information and populate the table below, grouping items into their respective categories.If an Excel file is uploaded, all business plan items, quantity, cost and categories from the file will be extracted and displayed directly in the table.If a PDF file is uploaded, the table will be generated, but you will need to manually enter the business plan items, cost, and quantities into the table.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
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.
NPHCDA PFMO platform
- Pages
Financial Targets
Business Plan Upload
Below is a table showing the business plan and expenditure categories:
Business plan and expenditure categories 2
There are no rows in this table
Expected Funds
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