Manipur - National Rural Health Mission Program Implimentation ...

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SPIP 2011-12: SUMMARY BUDGET Part Amount (Rs in Lakh) A RCH FLEXI POOL 2724.867 B NRHM FLEXI POOL 6164.99 C IMMUNIZATION 155.93 D DISEASE CONTROL PROGRAM 1. NVBDCP 1160.582 2. RNTCP 385.64 3. IDSP 426.12 4. NPCB 686.28 5. NLEP 49.98 6. NIPPCD 118.82 7. NIDDCP 50.50 Part-D Total 2877.922 E INTER-SECTORAL CONVERGENCE 0.00 TOTAL 11923.709 Central Share (Rs in Lakh) 15% State Share (Rs in Lakh) 10368.44 1555.27 25th March 2011 SPIP 2011-12, MANIPUR 6
Reproductive & Child <strong>Health</strong> 25th March 2011 SPIP 2011-12, MANIPUR 7
Page 1 and 2: Presentation to National Program Co
Page 3 and 4: Achievements • An officer of MFS
Page 5: SUCCESSES • Large financial resou
Page 9 and 10: SERVICES OVERVIEW S. No. INDICATOR
Page 11 and 12: MATERNAL DEATH REVIEW 1. Govt. of M
Page 13 and 14: Child Health. 1. IMNCI in all 9 Dis
Page 15 and 16: ARSH 1. IFA supplementation to Adol
Page 17 and 18: Vulnerable Groups 1. RCH Services f
Page 19 and 20: S. No. TRAINING 10-11 Target 10-11
Page 21: Part-A: Budget Sl.No. Activity Unit
Page 24 and 25: IMMUNISATION Indicators Target (10-
Page 26 and 27: INFRASTRUCTURE Activity SC PHC CHC
Page 28 and 29: Human Resource(SPMU) Sl. No. Design
Page 30 and 31: Human Resource (BPMU) Existing Staf
Page 32 and 33: ASHA 25th March 2011 SPIP 2011-12,
Page 34 and 35: Untied Funds/AMG/RKS/VHSC Facility
Page 36 and 37: Existing Staffs: MOBILE MEDICAL UNI
Page 38 and 39: Research studies 1. Assessment of A
Page 40 and 41: NGO/PPP/Innovations Name of Initiat
Page 42 and 43: DECENTRALIZED HEALTH PLANNING BOTTO
Page 44 and 45: Procurement Activity Particulars Am
Page 46 and 47: Monitoring & Evaluation (M&E) 2. Mo
Page 48 and 49: Key Activities/Innovations 1. Mamag
Page 50 and 51: State Name:- Manipur RNTCP Performa
Page 52 and 53: PROPOSED Sl. No. Budget heads Propo
Page 54 and 55: NVBDCP 25th March 2011 SPIP 2011-12
Page 56 and 57:
NVBDCP National Vector Borne Diseas
Page 58 and 59:
NLEP 1. Physical Achievements 2010-
Page 60 and 61:
NIDDCP 25th March 2011 SPIP 2011-12
Page 62 and 63:
IDSP 25th March 2011 SPIP 2011-12,
Page 64 and 65:
IDSP Contd… Sl. No. Activity Unit
Page 66 and 67:
NPPCD S.No. Component Nature of Exp
Page 68 and 69:
NPCB 25th March 2011 SPIP 2011-12,
Page 70 and 71:
NPCB Contd… Sl.No. Strategy Activ
Page 72 and 73:
Functional head wise summary of PIP
Page 74:
THANK YOU State Health Society Depa
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