CDMO Conference

21st & 22nd January 2010

Summery Budget of Training - FY 09-10

Maternal Health, 35.71%

Inst. Strengthening, 1.99%

IEC / BCC Trg., 7.54%

Child Health,29.67%

Family Planning,7.62%

Newly planned,13.11%

Prog. Mgt ,3.33%

ARSH,1.03%

Total Budget = 11.77(Crore)

-

200.00

400.00

600.00

800.00

1,000.00

1,200.00

Budget Expenditure incurred

Budget Vs Expenditure Fy' 09-10 of State

100 %

48 %

Physical Achievement till Dec’09Sl

No. Name of the

TrainingTarget 09-10 Achievement

till Dec’09Percentage of Achievement

1 IMNCI Training 4800 3357 69.9

2 EmOC Training 16 10 62.5

3 LSAS Training 36 14 38.9

4 SAB Training

15days (SN)

800 293 36.6

5 21 days ( ANM/LHV)

1000 1187 118.7

6 21 days (AYUSH)

250 149 59.60

7 BADA training 314 310 98

Physical Achievement till Dec’09Sl

No. Name of the

TrainingTarget 09-10 Achievement

till Dec’09Percentage of Achievement

8 State Level TOT on Alternative Training Methodology in IUCD

240 210 87.5

9 State Level RTI/STI

11 11 100

10 State Level TOT on SAB

60 50 83.3

11 Induction Training of AYUSH Doctors PHC/CHCs

120 101 84.1

12 Induction Training for AYUSH PHC(New)

1162 630 54.2

Physical Achievement till Dec’09Sl

No. Name of the

TrainingTarget 09-10 Achievement

till Dec’09Percentage of Achievement

13 MTP 46 0 0

14 MINILAP 51 0 0

15 IUCD Dist level 60 0 0

16 NSV 20 3 15

17 Laparoscopy 30 3 10

18 RTI/STI District level

7 0 0

NB:- Funds already provided by SIH&FW, Orissa. CDMOs are requested to Complete the training by March’10.

Suggestions for SSD training

• Linking to CAMPS in case of NSV and Minilap

• Teams to be selected for LAPAROSCOPIC Sterilization from beginning of the year

• Minilap and MTP training to be clubbed

• Sufficient IEC before the trainings

8

Major Issues • Functionalization of DTUs• Functionalization of FRUs through posting

of LSAS and EmOC trained doctors• 100% implementation of IMNCI training.• SSD trainings linking to camps

Strategy to

address • Posting of Doctors as per the option given by the trainees.

• Partnership with NGOs• Accreditation of Corporate and Pvt.

Hospitals.• Monitoring of PPC actvities.

Way forward

Projection of Major Training Programmes -FY:09-10

Sl No.

Activity Target

(Person)

Fund Allocation

(in Lakhs)

1. TOT on SAB Training 40 0.40

2. 15days hands on trg. on SAB 1020 101.24

3. 21days hands on trg. on SAB incl. AYUSH Doctor

1550 246.96

4. Emoc Trg. for MOs. 16 6.12

5. LSAS Trg. for MOs. 36 8.70

6. Trg. of MOs on RTI & STI 175 1.00

7. Blood storage Trg. for MOs & LTs 60 0.81

8. IMNCI Trg. For AWW, LHV 4800 252.00

9. Laparoscopy sterilization Trg. for MOs

186 11.28

Sl No.

Activity Target

(Nos.)

Fund Allocation

(in Lakhs)10 Minilap Trg. for MOs 267 18.34

11 NSV Trg. for MOs 170 4.35

12. Trg. on IUD Insertion 1510 34.80

13. Trg. of DPMU Staff 50 0.98

14. Induction Trg. of Block Accountant & Data Asst.

314 10.52

15. Orientation on NRHM to Faculty members

125 2.46

16. Induction Trg. of AYUSH doctors 1162 13.75

17. Integrated Trg. of LTs 60 1.20

Contd…..

New Training Programmes(09-10)

Sl No

Activity Target (Nos.)

Fund Allocation (in Lakhs)

1. 10 days SAB Trg. for MOs 300 15.00

2. Pre-IMNCI Trg. at ANMTC, LHVTC and GNM School and Nursing College

724 36.80

3. 15 days Trg. of FBNC for Doctors, Staff Nurse under SNCU-1, and SNCU-II

444 28.50

4. HBNC Trg. of ANM, TBA and ASHA 308 49.00

5. State & District level Trg. on database management and software.

1400 11.80

6. Trg. on VHND and Pustikar Divas 3344 0.40

7. Trg. for MOs, LHV & ANM on IUCD (Alt. Method)

970 30.15

Sl No

Activity Target (Nos.)

Fund Allocation (in Lakhs)

8. Trg. for Pharmacist 300 3.12

9. Trg. on Quality Assurance for programme officer of State and District level

60 4.00

10. Trg. of Programme officers on HR management issues in health

30 2.00

11. Leadership Trg. of ADMOs 90 4.50

12. Pre-SAB Trg. for ANMTC, LHVTC, Nursing school and colleges

680 12.06

13. Pre-SAB Trg. for Govt. allopathic medical students

450 6.75

14. State / dist. level Trg. on GIS Software package.

200 4.60

Contd…..