Manipur - National Rural Health Mission Program Implimentation ...

More documents

Recommendations

Info

BUDGET OVERVIEW(Rs. Lakhs) S. NO. BUDGET HEAD 2010-11 BUDGET 2010-11 EXPENDITURE 2011-12 BUDGET % CHANGE OVER 2010-11 1 MATERNAL HEALTH 40.27 24.04 57.60 43.03 % 2 CHILD HEALTH 31.50 9.50 29.20 -7.30 % 3 FAMILY PLANNING 9.80 0 22.46 129.18 % 4 ARSH 0.00 0 3.00 - 5 URBAN RCH 80.12 27.23 88.32 10.23 % 6 TRIBAL RCH 12.86 7.01 11.28 -12.29 % 7 VULNERABLE GROUPS 0.00 0 12.52 - 8 INNOVATIONS/ PPP/ NGO 152.36 17.86 Part-B - 9 INFRASTRUCTURE & HR 1132.50 426.933 1387.78 22.54 % 10 INSTITUTIONAL STRENGTHENING 17.82 1.38 59.00 231.09 % 11 TRAINING 263.44 68.83 116.61 -55.74 % 12 IEC/ BCC 133.34 70.52 - 13 PROCUREMENT 353.00 0 - 14 PROGRAMME MANAGEMENT 123.45 141.866* 649.58 426.19 % 15 JSY 131.89 128.197 284.99 116.08 % 16 STERILISATION COMPENSATION, ETC. 38.00 14.53 2.53 -93.34 % * Additional Fund of 2009-10 expended 2010-11 TOTAL RCH II 2520.35 937.986 2724.87 8.11 % 25th March 2011 SPIP 2011-12, MANIPUR 8
SERVICES OVERVIEW S. No. INDICATOR EXPECTED / PLANNED REPORTED % ACHIEV. 1 Institutional delivery 70% 21683 62.6% 2 Full immunisation 80% 33500 81.4% 3 Sterilisation 3000 1108 4 IUD insertion 15000 4063 25th March 2011 SPIP 2011-12, MANIPUR 9
Page 1 and 2: Presentation to National Program Co
Page 3 and 4: Achievements • An officer of MFS
Page 5 and 6: SUCCESSES • Large financial resou
Page 7: Reproductive & Child Health 25th Ma
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
show all

Manipur - National Rural Health Mission Program Implimentation ...

Create successful ePaper yourself

Delete template?

Save as template?