Budget Estimates for 2008-09 - National Portal of India

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Blocks 1 Gram Panchayats 18 Villages 22 # Towns/ Urban Areas 1 # 4 villages are within the jurisdiction of Municipal Corporation, Chd. Recent Performance 1.1.1 Reported and evaluation coverage Comparison of reported and evaluated %age coverage between 2004-05 to 2006-07 is as below:- Reported Coverage (%)* Antigen 2004-05 2005-06 2006-07 2007-08 (upto Dec.07) Fully Vaccinated BCG 187.90 164.80 157.9 108.9 DPT-3 109.20 112.30 107.0 71.3 Measles 106.90 117.50 105.5 80 Drop-out BCG-Measles 22.6 28.6 34.4 28 TT2+ B 106.06 107.40 93.0 71 * as per the target and actual children vaccinated. The ambiguity as to coverage remains due to the fact that the patients/ pregnant women of the adjoining states i.e Punjab, Haryana, Himachal Pradesh etc. prefer to get treated in the tertiary and secondary hospitals of Chandigarh i.e PGI, GMCH-32 and GMSH-16 and after delivery move back to their state with initial doses of immunization. Similarly in case of urban slums/ colonies the migrant labour take the benefit of getting the delivery done in Chandigarh due to “Free Services” and leave back for their home town thereafter after having the initial doses of immunization, and the only head of the family stays back for his earnings. 1.1.2 Prevalence of Vaccine preventable diseases Antigen 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 (upto Dec.07) Measles 22 13 12 9 5 - Diphtheria 2 - - - - - Pertussis - - - - - - Neonatal Tetanus 2 - - - - - Polio 1 Nil Nil Nil 1 - 46
1.1.3 Outbreaks reported and outbreaks investigated in the year 2006-07. There has been no outbreak in Union Territory, Chandigarh during 2006-07 of any of the above mentioned vaccine preventable diseases, hence no outbreak is investigated. 1.1.4 Infrastructure & Staffing levels In addition to dedicated staff of immunization and cold storage points, please indicate all areas of planned expansion under RCH II as this will effect budget calculations for immunization trainings and supply inputs. Health Staff Position Sanctioned In Proposed Trained in Posts Position Addition last 3 Years Senior Medical Officer 28 28 Nil Nil Medical Officer 119 119 Nil Nil AMO on direct contract AMO School Health Scheme (Service Provider) 11 11 Nil Nil Dentist 13 9 Nil Nil Allopathic/ AYUSH Doctors LHV (Female Multi-purpose Health Supervisor) ANM (Female Multipurpose Health Worker) Male Multi Purpose Health Worker 6 6 Nil Nil 10 10 Nil Nil 49* 49 Nil Nil 7 7 Nil Nil Contractual ANM 30 30 Nil Nil Contractual LHV 6 4 Nil Nil * The sanctioned post of LHV/ ANM are collectively counted with respect to various heads / departments under which the sanction is given. Detailed Immunization Staff Position Sanctioned In position Proposed Addition 47 Trained in last 3 years State Immunization Officer 1 1 No 1 State Statistical Officer/ Assistant Director, Statistics Nil Nil 1 N.A. State Cold Chain Officer Nil Nil Nil Nil Cold Chain Mechanic 1 1 (Outsourced) 1 N.A Driver (dedicated to UIP Vehicle) One driver is dedicated to only UIP with vehicle Public Health Infrastructure Building Sanctioned No. Functioning With Functional Cold Chain Equipment Proposed Expansion (No. of Facilities) Sub-Centre 20 20 20 3 Health Centres 24 24 24 Nil Poly Clinic 1 1 1 Nil CHC 2 2 2 Nil Hospitals# 5 5 5 Nil NGOs and others 2 2 2 Nil
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 and 44: B TIME LINE ACTIVITIES - Additional
Page 45: 1. Background UIP PLAN TEMPLATE CHA
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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Budget Estimates for 2008-09 - National Portal of India

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