AP PIP final - RRC-NE

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8 Selection,remunerationtraining ofspecialists at CHCSelectionremuneration trainingof 3 specialist atCHC level @ Rs.25,000/- perSpecilaist.proposed arealso includedin theapproval.Approved for10 months.1Rest will berecruited inthis year.9 Construction &Maintenance ofphysicalinfrastructure ofSHCs10 Construction &Maintenance ofphysicalinfrastructure ofPHCs11 Procurement anddistribution ofquality equipmentsand drugs in thehealth systemConstruction andmaintenance ofphysicalinfrastructure of 25SHCs @ Rs. 9 lakhper SHCConstruction andmaintenance ofphysicalinfrastructure of 1PHCRented Store House(HQ) @ Rs. 5000 permonth16 vehicles for hiringfor distribution ofdrugs equipment Rs.500 pm for 8 monthsApproved 9Approved 8ApprovedYes,implemented.Rented storehouse inpositionThe activityhas beenundertakenout of theState sharefund of2007-08Theexpenditurehas beenmet from theunspentbalance oflast year’sfund.Approved Nil Being fundnot releasedby GoI12.For Sub Centre @ Rs.18135/- per SC for 50SCsUntied grants/ RKS andAnnual MaintenanceGrants to SCs, PHCsand CHCsUntied fund for273 functionalSub Centres &Rs. 10,000 perSCAnnualMaintenanceNotApproved.Drugs beingsuppliedunder RCH -IIApprovedApproved273 SC18 SC30
13Support for MobileMedical Units14 State Level resourceCentreGrant to 273functional SCs@ Rs. 10,000per SCUntied fund for85 PHCs @ Rs.25,000 per PHCAnnualMaintenanceGrant to 85 PHC@ Rs. 50,000per PHCRKS Fund forPHC/CHCRKS fund for 31CHCs @ Rs.1,00,000 perCHCUntied fund for31 CHCs @Rs.50,000 per CHCAnnualMaintenanceGrant to 31CHCs @ Rs.100,000 perCHCMMU Drugs for16 MMUs @ Rs.1,00,000/- perMMUMaintenance/Repair for 16MMUs @ Rs.2,00,00/- perMMUPol for 16 MMUs@Rs. 2,00,000/-per MMUMan powerrequirement willbe made fromthe concernedDHApprovedApprovedApprovedApprovedApprovedApproved.ApprovedApproved.Notapproved.Only hiringof buildingand13 approx. PHC12 approx. PHC14 DH, 85 PHC,273 SC6 approx. CHCExpenditureawaitedMMUs placed toall the 16districts andactivities aregoing onDuring thecurrentfinancialyear 2008-09, theSHS hadnotreceivedany fundunder theMissionFlexiblePool Fund.Theexpenditurearereportedout of thelast yearunspentbalanceMMUsplaced toall the 16districtsandactivitiesare goingon.31
Page 1 and 2: CHAPTERISUMMARY1. Executive Summary
Page 3 and 4: Incorporating all the data received
Page 5 and 6: more antenatal checks5. % of pregna
Page 7 and 8: 3.5 Private and NGO health services
Page 9 and 10: Organogram of District Programme Ma
Page 11 and 12: - The relevant documents of already
Page 13 and 14: (A) Budget availability during 2008
Page 15 and 16: CHAPTERIVSITUATIONAL ANALYSIS4. RCH
Page 17 and 18: 4.5.1.1 DISTRICT INDICATORS ON MATE
Page 19 and 20: aboveKnowledge about 84.1 75.3 86.8
Page 21 and 22: predominantly tribal populated Stat
Page 23 and 24: 4.12 Convergence/ CoordinationA con
Page 25 and 26: appropriate feeding practices andat
Page 27 and 28: They are regularly in touch with th
Page 29: 5 Selection ,remunerationtraining o
Page 33 and 34: 17 Telephone forSHCs/PHCs/CHCs/DHs1
Page 35 and 36: 2021222324of Facility likeSubcentre
Page 37 and 38: 3.2.3 Functionalities & critical st
Page 39 and 40: media or folk media???Private Healt
Page 41 and 42: 45personnel (%)1Institutional birth
Page 43 and 44: 15.2. Revised National Tuberculosis
Page 45 and 46: For implementation of RCH-II, the a
Page 47 and 48: FamilyPlanningChildHealthOtherhealt
Page 49 and 50: Facility Survey/ House Hold SurveyA
Page 51 and 52: (Yes)No1.13 What type of fuel is0us
Page 53 and 54: year2.8.eWhether any trained0medica
Page 55 and 56: Year, procurement process completed
Page 57 and 58: Following are the list of PHCs who
Page 59 and 60: Name ofworkConstructionof Sub-Centr
Page 61 and 62: 900,000.00 900,000.00DibangValley1
Page 63 and 64: Public Private Partnership (PPP) fo
Page 65 and 66: 4 RNTCP 211.27 180.945 NLEP 230.87
Page 67 and 68: RCH/FW messages have been published
Page 69 and 70: CHAPTERVIRCH II PROGRAMME OBJECTIVE
Page 71 and 72: It is proposed to functionalise 10
Page 73 and 74: Further, ASHAs / AWW will identify
Page 75 and 76: Health & Sanitation Committee compr
Page 77 and 78: 6.2.2 CHILD HEALTHObjective: To bri
Page 79 and 80: diarrhoeal episode at the household
Page 81 and 82:
6.2.2.6 Care of Sick Children at FR
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convenience of the facility. Necess
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The RKM Hospital, Itanagar will be
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6.2.5 URBAN RCHThe proposal envisag
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organization run Ramakrishna Missio
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6.2.6 TRIBAL RCHThe state of Arunac
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Type of services:The Program envisa
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a. The ProjectThe PPP Project was a
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• Participation in and implementa
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months. It will review the work don
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Arunachal Pradesh and NANI SALA Fou
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6.4 INSTITUTIONAL STRENGTHENING6.4.
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The drug scruples are drawn from th
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District HMIS/M&E Cell1. Computers
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is in place now. Online reporting f
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programme will mainly focus on the
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Budget Estimate for Review meetingS
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This will include monitoring of act
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Role of State in Capacity building:
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6.4.3.1. STRENGTHENING OF IEC/BCC B
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PERIODIC INPUTSStateBlockCHC/PHCSub
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level Root fund utilizationJSY/Immu
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e produce and broadcast at 5 AIR st
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presently satisfying the clinical a
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Details of Training Expenditure 200
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6.5.2.1 Development/translation and
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training is 15 days. The Fund requi
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6.5.6. Family Planning Training6.5.
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The state is planning to establish
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Decentralized HMIS/M&E Training Pla
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Training on DHIS 2, web based onlin
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Comparative Rankings of HDI and GDI
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Infant and Child MortalityInfant an
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the condition and position of women
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incumbent District Accountants as D
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(iii)(iv)(v)(vi)(vii)collection, co
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Books of Accounts.The following boo
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ASHA supervisor/facilitator under t
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5.2 Sensitization of AWWs, ASHAs, f
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level, through Drug Distribution Ce
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PPTCT-Overall supervision byhead of
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RTI/STI,VCTC, andPPTC is alsoinclud
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CHAPTERVIIProgramme Management Arra
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Stationery 6,00,000/-Telephone expe
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CHAPTERIXMONITORING AND EVALUATIONM
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5. Maternal Health1. Proportion of
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From SC/PHC/CHC/DH/FRU to the Distr
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CHAPTERXSustainabilitySustainabilit
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Sl.NoName oftheDistrictTotal No. of
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Activity Unit cost Budget requireme
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ASHA need to stay in touch, to shar
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No. of ASHAsforReorientationTrainin
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The existing monthly remuneration i
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e minimized. The equipment specific
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RKS fund @ Rs. 1 lakh/ PHCs will al
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Weinmann, GermanyMouth to Mouth Res
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effect and the broad detail of prop
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2. Appointment of staff: On contrac
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2. Community based intervention for
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Health Promotion Activity(School, W
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Monitoring and Evaluation:The state
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Strategy / ActivityTimeline2008-09
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Budget headUnit ofmeasurePhysical T
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Part C: UIPROUTINE IMMUNIZATION1. S
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Sl.No.1.a.1. Manpower Status dedica
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of cold chain equipments throughout
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1. a.3. Vaccines and Logistics:The
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8 Children 10 at yrs 32239 331039 C
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Table 1.b. continues....JE-routineH
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Total reported VPD outbreaks in Sta
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are looked after by the Mechanic ad
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5.2. Cold Chain Maintenance:The ina
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5.6. Support for Computer Assistant
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5.9.2. Orientation Training of Medi
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the trainees in a batch, the total
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5.12. Consumables for Computers inc
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non-reliability of the power supply
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it is highly felt that all the vacc
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Cold Boxes7 Large)134 392 392Cold B
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SN126.6. Vaccine VansNon-functional
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It has been found that the 11 units
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State HQMobility support for1 super
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8. Budget.The budget portion is the
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S.No.PART D: STRENGTHENING NATIONAL
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DTC633 472/Lakh 142 106/Lakh 87% 75
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(Rs.)(a) (b) (c) (d) (e)Purchaseof
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Opinionleaders/NGOsforadvocacyHealt
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6. Training:ActivityNo.inthestateNo
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Provision forUpdateTraining atVario
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NGOsinvolvementunsignedPrivatepract
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TuberculosisUnit ModelTB-HIVScheme:
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thenorms inthestateyearis beingsubm
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15. Procurement of Vehicles:Equipme
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Print publicity- Posters- Pamphlets
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RNTCP ADDITIONAL SECTION UNDER NRHM
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5. TrainingIn-service refresher tra
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HEAD PHYSICAL FINANCIAL10. School E
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GFATM States (Arunachal Pradesh):-S
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East Siang 87430 2005 60538 8213 61
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Sl.NoC2. High Risk Areas:NameDistri
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Subansiri10 Kurung4 13 146 30406 Ni
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14 UpperSiang13 98 3067015 Anjaw 12
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1516S.NogAnjawNaharlagun1 13 371 5
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N.B. Details of Micro planning for
Page 289 and 290:
S.NoJ. Training: mention number of
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K. PPP involvementS.No.Schemes1 Sch
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for each PHCs is required.Threats :
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Expenditure (Financial Performance)
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MTS LT Accountants11.707.921.8016.3
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NATIONAL LEPROSY ELIMINATION PROGRA
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(Rupees Two lakhs fourteen thousand
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= Press (Local News Paper) @ 5000 X
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@ 500 P.M. X 17 nos X 12 mnths = 1,
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INTEGRATED DISEASE SURVEILLANCE PRO
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ANNEXURE-1PROPOSED COST ESTIMATE FO
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Annexure-4TOTAL BUDGET REQUIRED FOR
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Table-1NUMBER OF TRAINEES IN THE ST
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4.9 LABORATORY SUPPORT FOR IDSPComp
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4 Link up with state and district s
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Annexure- ASUMMARY OF TOTAL COST ES
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At the World Health Assembly in Gen
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SL.NO.DISTRICTHEADQUARTERPOPULATION
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1. Technical Officer : One Post.2.
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among these children are almost non
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6.2.2 IEC6.2.3 LABORATORY ACTIVITY6
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While the availability of iodised s
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The budget requirement for salary o
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coalition1.3. Conduct a high-level
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4.2. Establish a system foreffectiv
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5c.3. Develop information onIDD and
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7. BUDGETINGThe Annual budget for t
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SlANNEXURE-IBUDGET REQUIREMENT FOR
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11Block levelSensitizationmeeting10
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6. To determine to percentage of po
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Develop effective coordination betw
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4.3 Provision of Immunization durin
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through Drug Distribution Centers a
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practices-Ensure universalprecautio
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- - In some state, PRI representati
Page 359 and 360:
Strategy / Activity2008-09(in lakhs
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AP PIP final - RRC-NE

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