1. COMPREHENSIVE HEALTH PLAN & COMMUNITY ACTION FOR HEALTH A Sustainable Decentralized Plan for Public Health initiated in 2011-12 V.V Ramachandran Head, Social Development Wing NHM, Kerala

2. 1. Community Involvement – Decentralization 2. Health System – LSGD Leadership 3.Convergence of Health & its determinants 4. Ensure Quality of services COMPREHENSIVE HEALTH PLAN/ COMMUNITY ACTION FOR HEALTH

3. State level TOT District level TOT for Health Staff District level workshop for PRI members along with line department officers Block level workshop for GP,BP Presidents and members with line department officials CAMPAIGN PROCESS

4. QTY 1Formation of State CHP Core team 2Preparation of Hand book on Work Protocol of CHP Campaign 1State Level ToT1 2District Level ToT for Health and related Depts at KILA14 3District level workshop- PRI Presidents and HSC Chairman14 4Block Level Workshops- BP/GP Presidents, Members and Department Officials (152 X 3 Categories- Health, Line Dpts, LSG) 456 (RD Block) IMPLEMENTATION PROCESS 1Panchayath Level Workshop and Project Preparation998 2Block level Project Preparation, Consolidation & Classification (152 X 3 Categories- Health, Line Dpts, LSG) 456 (RD Block) 3District Level Project Preparation and Consolidation14 4Vetting Workshops14 5Finalization of District Comprehensive Health Plan 6DPC approved

5. CHP PROCESS- Initiated in 2011-12 5AROGYAKERALAM  Health projects 10976 nos worth Rs 2416.75 Crores  Health related projects 10362 nos worth Rs 4748.71 Crores  Health projects 10976 nos worth Rs 2416.75 Crores  Health related projects 10362 nos worth Rs 4748.71 Crores

6. PROJECT IMPLEMENTATION PROCESS 1 State Level Hands on Online TOT at KILA, - Projects in the AAP of PRIs by using Sulekha Software of IKM, GoK 1 2 District Level Hands on Online Training at KILA- Project take up in the AAP of LSGDs by using Sulekha Software, IKM, GoK 14 3 Block Level Hands on Online Training- Project take up in the AAP of LSGDs by using Sulekha Software 152 4Implementation & Expenditure Updation through Sankhya Software- State Level ToT 1 5 District Level Training- Implementation & Expenditure Updation through Sankhya Software of IKM, GoK 14 6Implementation & Expenditure Updation through Sankhya Software- Block Level Training 152

7. BEFORE CHP DURING CHP (XIIth Five Year Plan) TOTAL AMOUNT OF PROJECTS TAKEN UP LAKHS

8. STATE HEALTH SECTOR RESOURCES 8 SL NO YEAR LSG’s HEALTH PLAN ALLOCATION ANNUAL PLAN- DHS NRHM FUND RECEIVED 12012-13210.66233.94245.35 22013-14301.41246.02336.38 32014-15389. 46225.65336.87 42015-16462.14304.41273.00 COMPARISON (In Crores)

9. STRENGTHENING OF WHSNCs CONVERGENT ACTION Local Self Governing Dpt Education Department Social justice Department Suchithwa Mission Health services and NRHM Fund resources NRHM Contribution- 10000 Suchithwa Mission-10000 * Permissive grant from GP-5000 Volunteer contributions from society * In Municipalities & Corporations- Rs 20,000/ward

10. INNOVATIONS Novel Venture in Health Sector Placed public Health Care on the main agenda of LSGDs Opened new resources and increased allocation for Health Projects from PRIs Surpassing the allocation of Annual Plan of DHS & NHM Arogyakeralam Puraskaram- Awarded to PRIs for the first time to best Grama/ Block/ District panchayaths & Municipal Corporations for taking up Health Projects from their LSGD Plan allocation Arogya Dharshan- Tele Seriel in association with National Broadcaster Doordharshan highlighting Good/ Model Health Projects taken up by Award Winning PRIs to set replicate model Health Project and more enthusiasm from PRIs WHSNC- Allocation of Rs. 10,000/- from Suchitwa Mission (RD Department) and minimum Rs. 5,000/- from LSGD plan allocation to strengthen WHSNC, in addition to Rs 10,000/- allocation from NHM KILA/SIRD as training associates of NHM

11. SOCIAL AUDIT Piloted Social Audit in 4 Sub Centres of PHCs in four Districts Jan Samwad/ Public Hearing/ open Hour condcuted on findings of Social Audit Report PIP 2016-17 proposed to extend to all District Entrusted Centre for Management and Development

12. Hon Chief Minister and Minister for Health reviewing the Comprehensive Health Plan with Senior Officials

13. Hands on training for Health Functionaries to familiarize Sulekha Software @ KILA, Thrissur Arogyakeralam Puraskaram 2013-14 Orientation Training for Award Inspection Team Arogyadharshan Documentary