Budget Estimates for 2008-09 - National Portal of India

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PART – C IMMUNIZATION 44
1. Background UIP PLAN TEMPLATE CHANDIGARH 2008-09 Chandigarh is a fully grown town of most modern architectural splendor. It has acquired the enviable reputation of being the city beautiful. The basic planning unit of the city is a sector and has at present 56 sectors. Each sector is spread in an area of approximately 246 acres and has been so planned that all the facilities are available in each sector for its residents. The development of 3 rd phase sectors has been taken up which is fast coming up. Stretching over an area of 114 Sq. kms, the union territory of Chandigarh has 22 villages around the city with 10 rehabilitated colonies and 7 slums. Chandigarh Administration is committed to provide 100% immunization coverage to the children under Universal Immunization Programme with special emphasis on urban slum/ colonies, villages, as a result of which there has been a sustained improvement in the evaluated coverage report. Keeping in view the evaluated complete coverage of immunization, the Union Territory, Chandigarh becomes eligible for introducing Hepatitis 'B' vaccination in Chandigarh as has been done by Govt. of India in case of Punjab and some other States. Chandigarh Administration has introduced the compulsory “Immunization Certificate” for children seeking admission in the Govt./ Private Schools in order to bring awareness as well as to increase the coverage of immunization and further this administration is likely to introduce the requirement of immunization certificate for children for new/ renewal of Ration Cards in U.T., Chandigarh. Objective Overall performance under the immunization programme is good in Chandigarh and the focus is now to cover children in the urban slums/ colonies, upcoming peri-urban inhabitation, isolated populations/ hamlets. The Chandigarh PIP has been prepared accordingly and details are as under: 1.1 State Profile Total Population (2001) 9,00,635 (2001 census) Rural 92120 Urban 808515 Infant Mortality Rate (IMR) 19 Below Poverty Line 5800 BPL families Crude Birth Rate 14.6 (SRS 2002) Infants/Year 14795 Pregnancies 18589 Divisions 1 Districts 1 45
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 and 26: Maternal Health Training Since faci
Page 27 and 28: Chapter 3: RCH II PROGRAMME OBJECTI
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: B TIME LINE ACTIVITIES - Additional
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:
127
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Budget Estimates for 2008-09 - National Portal of India

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