Budget Estimates for 2008-09 - National Portal of India

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through computerization is proposed at the level of State Head Quarter i.e DFWO Office. � Data is transferred manually. There is no computerized system yet. � There is poor linkage with hospital, other public health organization and private sector. There is need to strengthen HMIES and computerized HMIES could be introduced in phased manner first at Directorate Family Welfare followed by 2nd tier and dispensaries with cross linkage. Others � Referral transport facility is poor. � Lack of behavior change communication activities. 26
Chapter 3: RCH II PROGRAMME OBJECTIVES AND STRATEGIES Vision Statement The impact indicators for RCH II (IMR, MMR, TFR, NMR) in Chandigarh are already at levels, which the entire nation is aspiring to achieve by 2010. However still there is lot of scope for improvement so that our indicators are comparable to the indicators of a developed nation. The main thrust area is adequate coverage of urban poor in slums, improvement in HMIS, quality of service, linkage and participation of private sector, good referral system and intersectoral coordination. Now, in Chandigarh the focus should be on the slums and migrating population. It is envisaged that pro poor strategies should be formulated to provide equitable distribution of heath care facilities. Previously, although IEC activities were conducted in relation to RCH programme but now the emphasis should be laid more on behaviour change communication activities in all aspects related to RCH. Referral system from slums and peripheries of Chandigarh needs to be strengthened for decreasing maternal, neonatal, and infant and child mortality. A referral policy needs to be generated in this connection. Health management information system needs to be strengthened so that timely corrective actions can be taken. There is scope for private participation due to the large number of private practitioners and intersectoral coordination because of multiple stakeholders. Technical Objectives, Strategies (or interventions) and Activities Maternal Health (including MMR, RTI) Objectives 1. Improved use of skilled care for delivery and early neonatal care 2. Increased access to Basic and Comprehensive Emergency Obstetric Care with focus on the poorest 3. Improved access to quality antenatal services especially among the poorest 4. Improved access to post-partum care 5. Reduced unsafe abortions 6. Improve sex ratio 7. Improve access to quality , women friendly and responsive RTI and STI services Strategies 1. To Increase proportion of deliveries by skilled birth attendants and in institutions 2. To increase ' Basic Emergency Obstetric Care facilities especially among the poorest. 3. To increase the facilities of CEOC in 2nd tier institutions. 4. To promote referral of the clients for obstetric care services at all 2nd tier institutions. 5. All pregnant women to receive antenatal care with special efforts for reaching out to the poor in the slums. 6. To improve coverage of postpartum care among the poorest 7. Reduce female foeticide. 8. Improved access for diagnosis and management of RTIs and STIs in public and private sectors 27
Page 1 and 2: Programme Implementation Plan 2008-
Page 3 and 4: LIST OF ABBREVIATIONS ACR Annual Co
Page 5 and 6: TT Tetanus Toxoid TV Television UH
Page 7 and 8: sub division. This city has a munic
Page 9 and 10: Situational Analysis National Rural
Page 11 and 12: The Deptt.of Family Welfare is bein
Page 13 and 14: Summary Chandigarh is considered as
Page 15 and 16: Capacity building Expected processe
Page 17 and 18: Family Planning For improved family
Page 19 and 20: Monthly through ANMs Written feedba
Page 21 and 22: Private/ NGO infrastructure in Chan
Page 23 and 24: 80 ANMs have been engaged in the pr
Page 25: Maternal Health Training Since faci
Page 29 and 30: 7. Quality indicators for newborn c
Page 31 and 32: BUDGET State Health/RCH Society/SCO
Page 33 and 34: A.12 BCC / IEC A.12.1 Strengthening
Page 35 and 36: Untied fund for Sub-Centres Rs.1600
Page 37 and 38: For this the requirement is as unde
Page 39 and 40: Health Mela 500000.00 Provision of
Page 41 and 42: (E) Staff Requirement (i) At Ayurve
Page 43 and 44: B TIME LINE ACTIVITIES - Additional
Page 45 and 46: 1. Background UIP PLAN TEMPLATE CHA
Page 47 and 48: 1.1.3 Outbreaks reported and outbre
Page 49 and 50: 1.2.3 IST Training of Health Provid
Page 51 and 52: 2.1 Improve Vaccine/ Supply Logisti
Page 53 and 54: � The Base Line Survey was conduc
Page 55 and 56: 3.7.6 Training of ANMs/ LHVs A prov
Page 57 and 58: DETAILS OF BUDGET FOR CONTINUATION
Page 59 and 60: Annual Plan for Programme Performan
Page 61 and 62: 5 Maintain a higher priority for TB
Page 63 and 64: Estimated Requirement of Lab. Consu
Page 65 and 66: Health Care providers - public and
Page 67 and 68: 6. Media Activities on Cable/Local
Page 69 and 70: 6. Training: Activity No. in the st
Page 71 and 72: TB/HIV Training of MO-TCs and MOs T
Page 73 and 74: 9. NGO/ PP Support: Activity No. of
Page 75 and 76: 11. Contractual Services: Category
Page 77 and 78:
12. Printing: Activity Printing-Sta
Page 79 and 80:
2. Assessment of RNTCP strategy of
Page 81 and 82:
NATIONAL VECTOR BORNE DISEASE CONTR
Page 83 and 84:
1.4 Disease Management � Early ca
Page 85 and 86:
1.12 Outbreak of Dengue and institu
Page 87 and 88:
5. Requirement for commodity as per
Page 89 and 90:
The net result of all the above men
Page 91 and 92:
Annexure “B” Requirement of fie
Page 93 and 94:
Expenditure (Financial Performance)
Page 95 and 96:
NATIONAL LEPROSY ERADICATION PROGRA
Page 97 and 98:
6. Intensive awareness activities i
Page 99 and 100:
S. No. Activities LEPROSY PROGRAMME
Page 101 and 102:
ANNEXURE - II Details of tentative
Page 103 and 104:
NATIONAL PROGRAMME FOR CONTROL OF B
Page 105 and 106:
The teams from School Health Progra
Page 107 and 108:
Projected budget requirement for St
Page 109 and 110:
Project Implementation Plan IDSP fo
Page 111 and 112:
8. Consultant and Contractual Staff
Page 113 and 114:
NATIONAL IODINE DEFICIENCY DISORDER
Page 115 and 116:
CONSOLIDATED PLAN FOR PERFORMANCE A
Page 117 and 118:
IV EQUIPMENT MAINTENANCE AND NEW PU
Page 119 and 120:
NATIONAL TOBACCO CONTROL PROGRAMME
Page 121 and 122:
Budget Estimation for a State Tobac
Page 123 and 124:
The Ministry of Health and Family W
Page 125 and 126:
PART - E Inter Sectoral Convergence
Page 127:
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