XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

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Project Budget and Expenditure Budget Heads Community Health Action Fund (Untied Fund for implementation of district Plans) Budgeted Amount Projected Exp till 31 Dec 2006 9000.00 7343.00 Mission: Salary costs 34.04 34.04 Mission: Operating costs 16.61 16.61 Mission one-off costs 13.00 13.00 Consultancies & Documentation 15.00 15.00 Workshop Seminars and Conferences 20.00 20.00 Training of Mission Staff in India and Abroad 20.00 20.00 Strengthening Delivery of Basic Health Services 1637.59 1637.00 TA for District Planning 41.04 41.04 SPU Salary Cost 15.60 15.60 Operations Research and Pilots 20.00 20.00 Year wise Expenditure/Disbursement 10832.88 9175.88 Year 2004-05 Year 2005-06 Year 2006-07 9.59 Crore 51.22 Crore 34.15 Crore The project has now been ended. External project evaluation has been and report is being finalized. Some of the project activities, which required continues budgetary support, are being taken up under NRHM. **************************
4. Health Indices in Madhya Pradesh Bench Marks Major Health Indices Indices Ref. M.P. India Goal Year by 2011 BR 2004 29.8 24.1 21 TFR 2003 3.8 3.0 2.1 IMR 2004 79 58 60 MMR 2003 379 301 220 Annual Exponential Growth rate 1991-2001 Kerala 0.9 Tamil Nadu 1.1 Andhra Pradesh 1.3 Orissa Karnataka 1.5 1.6 India Maharashtra Gujrat 1.9 2 2 Madhya Pradesh Uttar Pradesh 2.2 2.3 Rajasthan Bihar 2.5 2.5 Source: Census of India 0 0.5 1 1.5 2 2.5 3
Page 1 and 2: Department of Public Health & Famil
Page 3 and 4: 1. Introduction Diversity in Socio-
Page 5 and 6: Total Fertility Rate: At present po
Page 7 and 8: the state has been able to avoid mo
Page 9 and 10: disorders (10% - 17%) are the major
Page 11 and 12: 25000/- to 1,50000/- is provided fo
Page 13 and 14: 2. Review of progress of X Plan (20
Page 15 and 16: Name of HOD : Director, Health Serv
Page 17: o Adult weighing machines at AWCs.
Page 21 and 22: Kerala 180 Tamil Nadu 1.9 Andhra 16
Page 23 and 24: 5. Priorities and Thrust Areas The
Page 25 and 26: person is covered under State Illne
Page 27 and 28: dz- 6. Physical & Financial Acievem
Page 29 and 30: dz- ;kstuk dk fooj.k 11 oha iapo"kh
Page 31 and 32: izi= n dz- ;kstuk dk fooj.k 6 Socia
Page 33 and 34: • During 11th five year plan, bed
Page 35 and 36: Health Institutions in Madhya Prade
Page 37 and 38: 3. Prevention and Control of Commun
Page 39 and 40: Recently state had experienced the
Page 41 and 42: upees are to be procured through ne
Page 43 and 44: daz- ;kstuk dk uke dqy ;kstuk çLrk
Page 45 and 46: daz- ;kstuk dk uke okf"kZd ;kstuk o
Page 51 and 52: çi=&1v okf"kZd ;kstuk o"kZ 2007&08
Page 53 and 54: Sr. No Major Head, Sub Head Scheme
Page 55 and 56: Sr. No Major Head, Sub Head Scheme
Page 57 and 58: S. No. Major Head / Sub Head Scheme
Page 59 and 60: PHYSICAL TARGETS FOR ANNUAL PLAN 20
Page 61 and 62: S . N o . Major Head / Sub Head Sch
Page 63 and 64: S . N o . Major Head / Sub Head Sch
Page 65 and 66: ANNEXURE-II-D X FIVE YEAR PLAN 2002
Page 67 and 68: ANNEXURE-II-D X FIVE YEAR PLAN 2002
Page 69 and 70:
ANNEXURE-II-D X FIVE YEAR PLAN 2002
Page 71 and 72:
SI. No. GN Statement - A DRAFT ELEV
Page 73 and 74:
STATEMENT REGARDING EXTERNALLY AIDE
Page 75 and 76:
STATEMENT REGARDING EXTERNALLY AIDE
Page 77 and 78:
Details of Proposed Outlay for the
Page 79 and 80:
Details of Proposed Outlay for Annu
Page 81 and 82:
Details of Proposed Outlay forXI Fi
Page 83 and 84:
Details of Proposed Outlay for XI F
Page 85 and 86:
S. No. Name of District/ Block Requ
Page 87 and 88:
80 Toankkhurd 98074 119656 21 20 24
Page 89 and 90:
167 Ghughri * 67241 79060 23 22 26
Page 91 and 92:
253 Chhapara * 86389 103083 31 29 3
Page 93 and 94:
S. No. Encl - 2 Requirement of PHCs
Page 95 and 96:
81 Badnawar 138978 175942 6 5 6 0 0
Page 97 and 98:
171 Nainpur * 100764 114411 5 5 6 0
Page 99 and 100:
259 Seoni 181342 206976 6 6 7 0 1 S
Page 101 and 102:
11oh iapo"khZ; ;kstuk ds izFke o"kZ
Page 103 and 104:
gksxhA 6 mi LokLF; dsUnzksa ds Hkou
Page 105 and 106:
10 oh iapo"khZ; ;kstuk esa lfEefyr
Page 107 and 108:
Encl - 4 Sn. 1 2 3 4 5 6 7 8 Contin
Page 109 and 110:
Activities Under NRHM Encl - 5 1. S
Page 111 and 112:
that AYUSH systems of medicine whic
Page 113 and 114:
12. Strengthening of ANM Training C
Page 115 and 116:
20. Supply of Essential Drugs for P
Page 117 and 118:
and private institutions. The train
Page 119 and 120:
Financial requirement under NRHM Am
Page 121:
30 Creation of Disaster Management
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