Sub Group and NPCC Meeting to discuss the

Sub Group and NPCC Meeting to discuss the NRHM PIPs on 14 th March, 2008 at Nirman Bhawan, New Delhi

Both Daman and Diu are situated on the west coast on the Arabian sea. Daman forms a small part of South Gujarat coastal strip. Diu is a tiny island in the Arabian sea near the port of Veraval. Diu is about 750 Kms. far way from the Daman District.

POPULATION PROFILE Figures as per 2001 census Area (in Sq. Kms. ) Daman 72 Diu 40 Total 112 Total Population Rural Population Urban Population Males 1, 13, 949 78, 206 35, 743 71, 637 44, 110 22, 530 21, 580 20, 841 1, 58, 059 1, 00, 736 57, 323 92, 478 Females 42, 312 23, 269 65, 581 Population Density Sex Ratio Literacy Rate SC Population ST Population 1583 591 83. 60 3, 065 13, 881 1103 1117 74. 14 1, 773 116 1411 709 81. 09 4, 838 13, 997

HEALTH INDICES OF UT A GLANCE Average Population covered by Sub-Centre 7, 527 Average Population covered by PHC 52, 686 Doctor Population ratio 1 : 4, 391 Nurses Population ratio 1 : 4, 272 Bed Population ratio 1 : 681 Birth Rate 21. 80 Death Rate 8. 60 Infant Mortality Rate 14. 44 Maternal Mortality Rate 50. 0 Couple Protection Rate 54. 80 Institutional Delivery 87% Total Fertility Rate 2. 3

The Targets of NRHM up to 2012 and achievement by the UT Administration of Daman & Diu up to 2006 -07 Outcome of NRHM up to 2012 Achievement of Daman & Diu 2006 -07 IMR to be reduced to 30/1000 live births by 2012 14. 44 MMR reduced to 100/100, 000 live births by 2012 50 TFR reduced to 2. 1 by 2012 2. 3 Malaria Mortality Reduction Rate – 60% up to 2012 Nil death since last 10 years Kala Azar to be eliminated by 2010 Nil death since last 10 years Filaria Reduction Rate to be 80 % by 2012 Already Reduced up to 60% Dengue Mortality to be reduced by 50% by 2012 Nil death since last 3 years Leprosy Prevalence Rate Reduce from 1. 8 per 10, 000 in 2005 to less than 1 per 10, 000 thereafter 0. 04 TB DOTS series – maintain 85% cure rate 90% up to 2007

Summary Budget Proposal under RCH-II, Immunization, JSY for the year 2008 -09 S. No. Activities Amount (Rs. In Lakhs) A RCH: 1 Maternal Health 6. 00 2 Child Health 7. 00 3 Adolescent Health 4. 50 4 Training 5. 00 5 IEC / BCC 8. 00 6 Programme Management 10. 00 Total RCH Flexi Pool 40. 50 B Routine Immunization 4. 00 C JSY 0. 50 D Family Planning Compensation 5. 00 Total (B+C+D) 9. 50 Grand Total 50. 00 * The UT Administration is providing Rs. 5000/- as cash benefit to the Institutional (Private, Govt. ) deliveries up to 2 birth from UT plan fund.

Summary Budget Proposal under NRHM Additionalities for the year 2008 -09 S. No. Activities Amount Proposed (Rs. In Lakh) 1 Workshop / Seminar 2. 75 2 Grant to Rogi Kalyan Samiti 15. 00 3 Consultant Services, ANM, Specialist, Lab Technician, Manager 180. 00 4 Infrastructure 240. 00 5 Survey, Publication etc 5. 00 6 IEC 25. 00 7 Contingency / outsourcing, District Action Plan 12. 00 8 Communication & computerization of Health Institution 35. 00 9 MMU 40. 00 10 Untide fund to PHC, CHC, Sub Centre, VHSC etc 8. 50 11 Inovetives Dandia on Wheel, Ambulance (108), Dewarming of Children, surgical issues of aging population 48. 23 Total 611. 48

Summary Budget Proposal under NVBDCP for the year 2008 -09 S. No. Activities NRHM- Go. I Fund (Rs. In Lakhs) in kind in cash 0 23. 65 1 Fund for Dengue – Chikunguniya 2 Fund for Malaria 12. 33 50. 44 3 Fund for Filaria 0 23. 42 12. 33 97. 51 Grand Total * Total Rs. 99. 55 Lakhs will be supported from UTs Plan Fund

Summary Budget Proposal under RNTCP for the year 2008 -09 S. No. Activities Amount Proposed 1 Civil works 23, 600/- 2 Laboratory materials 34, 750/ 3 Honorarium 60, 000/- 4 IEC/ Publicity 5 Equipment maintenance 6 Training 7 Vehicle maintenance 8 Vehicle hiring 6, 32, 000/- 9 NGO/PP support 1, 12, 000/- 10 Miscellaneous 3, 000/- 11 Contractual services 9, 54, 000/- 12 Printing 13 Research and studies 0/- 14 Medical Colleges 0/- 15 Procurement –vehicles 0/- 16 Procurement – equipment 4, 59, 400/66, 900/1, 45, 800/50, 000/- 65, 550/- Total 1, 13, 000/- 30, 17, 750/-

Summary Budget Proposal under IDSP for the year 2008 -09 S. No. Activity Proposed Amount (in Lakhs) 1 Civil Work (Renovation of District level Lab) 10. 00 2 Furniture & Fixture for District IDSP Cell & Lab 4. 00 3 IEC State level 5. 00 4 IEC District level @ Rs. 2. 5 Lakhs for 2 districts. 5. 00 4 Lab Material & Supplies 2. 00 5 Laboratory Equipments 8. 00 6 Office Equipments 2. 10 7 Operational Costs 2. 60 8 Personnel Cost 2. 50 9 Training & Workshop 2. 50 Total 43. 70

Summary Budget Proposal under Leprosy Control Programme for the year 2008 -09 Sr. No. Activities and approved PIP norms of expenditure Amount Proposed (in Lakhs) 1 Contractual Services Epidemiologist @ Rs. 22, 000/-p. m. X 12 month 2. 64 BFO @ Rs. 14, 300/- p. m. X 12 month 1. 72 A. O. @ Rs. 12, 100/- p. m. X 12 month 1. 45 Steno @ Rs. 7, 150/- p. m. X 12 month 0. 86 Clerk @ Rs. 7, 150/- p. m. X 12 month 0. 86 DEO @ Rs. 7, 150/- p. m. X 12 month 0. 86 Drivers @ Rs. 3, 850/- p. m. X 12 month 0. 46 Peon @ Rs. 3, 300/- p. m. X 12 month 0. 40 Honorarium @ Rs. 400/- p. m. /dist for accounts work 0 TA/DA Epidemologist/Driver 0. 50 Audit Fee 0. 15 TOTAL 2 Office Expenses 9. 89 SLS @ Rs. 30, 000/- year for Rent, Electricity etc. 0. 30 DLS @ Rs. 15, 000/- year for Rent, Electricity etc. for two district 0. 30 Total 0. 60

3 Consumables SLS @ Rs. 20, 000/- year for Stationary 0. 20 DLS @ Rs. 10, 000/- year X per district for Stationary for two distirct 0. 20 TOTAL 4 Vehicles Operation & Hiring 0. 40 SLS @ Rs. 50, 000/- year 0. 50 DLS @ Rs. 40, 000/- year for two district 0. 80 TOTAL 5 Supportive Medicines 1. 30 DLS @ Rs. 15, 000/- year for two district 0. 30 TOTAL 6 Material & Supplies 0. 30 Splints and Crutches @ Rs. 4, 000/- yr. /dist. For two district 0. 80 MCR footwear @ Rs. 200 X 60 pairs /dist. For two district 0. 24 Patient Welfare @ Rs. 6000/- yr. / dist. For two district 0. 12 Printing @ Rs. 8, 000/= yr. / dist. For two district 0. 16 TOTAL 7 IEC 1. 32 IEC activities as per Norms 5. 00 TOTAL 5. 00

8 Review meetings & Workshops State level meeting @ Rs. 25, 000/- per meeting for two district 0. 50 TOTAL 9 0. 50 Training 3 days training to newly appointed Nos. Batches Ø MOs district Hospital/PHCs Ø MOs Municipal Health Centers in urban areas Ø HW/Health Supervisor (30 Nos. Batch- one) 0. 20 @ Rs. 20, 000/- per course of 30 trainees 5 days training to District Hospital Nos. Batches Lab Technicians @Rs. 6230/- per course of 15 Trainees One day refresher training Mos (2 batches) 0. 16 Pharmacists @ Rs. 8000/- per course of 30 trainees TOTAL 0. 36 10 Urban Leprsoy Control Programme 2007 -08 0. 72 11 SET Scheme * Amount ot NGO's under SET Scheme

Summary Budget Proposal under Blindness Control Programme for the year 2008 -09 S. No. Particulars Amount Proposed (in Lakhs) 1 Free Catops 20. 00 2 School Eye Screening Programme 4. 00 3 Recurring GIA for Eye Donation 2. 00 4 Non recurring GIA to vision Centre @ Rs. 25000/- 1. 25 5 Training 5. 00 6 IEC 5. 00 7 State Blindness Control Society Remuneration, other activities and Contingency 5. 00 TOTAL GIA 42. 25

Summary budget Sheet of NRHM Activities for the year 2008 -09 in respect of UT of Daman & Diu S. No. Programme Amount Proposed (Rs. In lakhs) 1 RCH-II, Immunization, JSY 50. 00 2 NRHM Additionalities 611. 48 Diseases Control Programme 3 National Vector Borne Disease Control Programme 97. 51 4 Integrated Disease Surveillance Project 43. 70 5 Revised National Tuberculosis Control Programme 30. 18 6 National Programme for Control of Blindness 42. 25 7 National Leprosy Eradication Programme 19. 67 Total 894. 79

THANK YOU