31.10.2012 National Leprosy Eradication Programme XIth Plan - - PowerPoint PPT Presentation

MEETING OF Mission Directors 31.10.2012 National Leprosy Eradication Programme

XIth Plan Achievements

• All States/UTs except Chhattisgarh and Dadra &

Nagar Haveli achieved elimination i.e. less than 1 case per 10,000 population.

• 542 out of approximately 640 districts have achieved

elimination.

• Annual New Case Detection Rate (ANCDR) came

down to 10.35 per 1,00,000 population from 12.7 in 2006-07.

Identified 209 high endemic districts (ANCDR > 10/100,000 pop.) in 16 States/UTs at beginning of 12th Plan. Now number reduced to 168

• 1. Andhra Pradesh (7)

9.Maharashtra (21)

• 2. Assam (4)
• 10. Odisha (22)
• 3. Bihar (38)
• 11. Tamilnadu (1)
• 4. Chhattisgarh (12)
• 12. Uttar Pradesh (45)
• 5. Gujarat (9)
• 13. Uttarakhand (1)
• 6. Jharkhand (18)
• 14. West Bengal (9)
• 7. Karnataka (8)
• 15. D & N Haveli (1)
• 8. Madhya Pradesh (11)

16.Delhi (2)

Implication

• 1. Andhra Pradesh (5)

9.Maharashtra (20)

• 2. Assam (2)
• 10. Odisha (20)
• 3. Bihar (34)
• 11. Tamilnadu (0)
• 4. Chhattisgarh (12)
• 12. Uttar Pradesh (39)
• 5. Gujarat (9)
• 13. Uttarakhand (0)
• 6. Jharkhand (0)
• 14. West Bengal (8)
• 7. Karnataka (6)
• 15. D & N Haveli (1)
• 8. Madhya Pradesh (10)

16.Delhi (2)

List of 168 high endemic districts

XIIth Plan Targets

• No complacency: surveillance necessary.
• To achieve elimination in high endemic districts.
• To achieve elimination in additional districts, if

identified during 12

th Plan period.

• To prevent Gr.II disability by 35% amongst new cases

i.e. from 3865 in March 2012 to 2512 by March 2017, by early detection & treatment.

XIIth Plan Emphasis

• Special Activity Plan (SAP) in 209 high endemic

districts proposed with active search through health workers and ASHAs.

• Involvement of ASHA for early case detection and

completion of treatment to reduce Gr.II Disability.

• Engagement of additional manpower (Para Medical

Worker) at Block PHC level especially in high endemic blocks proposed.

• Dedicated District Leprosy Officers for high endemic

districts

Budget Allocation & Expenditure 2011-12

• Allocation to the States/UTs
• Rs. 50.30 Cr.
• Unspent funds with States/UTs as on 1/4/2011
• Rs. 14.86 Cr
• GIA released to the States/UTs
• Rs. 31.33 Cr.
• Total funds available with the States/UTs
• Rs. 46.19 Cr.
• Expenditure by the States/UTs (Prov.)
• Rs. 28.40 Cr.
• Audited report pending from 25 States/UTs

(Arunachal Pradesh, Assam, Goa, Bihar, Chhattisgarh, Haryana, Jharkhand, Jammu & Kashmir, Karnataka, Kerala, Madhya Pradesh, Manipur, Nagaland, Odisha, Punjab, Rajasthan, Tamilnadu, Tripura, Uttar Pradesh, West Bengal, A&N Islands, Chandigarh, Daman & Diu, Delhi and Lakshadweep)

Expenditure during 2011-12 as per SOE

S.No. % Achievement Name of States /UTs 1. Less than 25% Bihar 2. 25-50% Uttar Pradesh, Chhattisgarh, Kerala, Assam and J&K 3. 50-75% Goa, Haryana, Himachal Pradesh, Jharkhand, Madhya Pradesh, Mizoram, Rajasthan, Tripura, A&N Islands , Chandigarh, Daman & Diu, Lakshadweep, Puducherry and Meghalaya 4. Above 75% Andhra Pradesh, Arunachal Pradesh, Gujarat, Karnataka, Maharashtra, Manipur, Nagaland, Orissa, Punjab, Sikkim, Tamilnadu, Uttarakhand, West Bengal D&N Haveli and Delhi

Budget Allocation & Expenditure 2012-13

• Allocation to the States/UTs
• Rs. 53.73 Cr.
• Unspent fund with the States/UTs as on 1/4/2012 - Rs. 21.42 Cr.
• GIA Released to the States/Uts
• Rs. 21.57 Cr.
• GIA not released to Uttar Pradesh, Bihar, Chhattisgarh and

Daman & Diu due to availability of sufficient unspent funds.

• Total funds available with the States/UTs
• Rs. 42.99 Cr.
• Expenditure by the States/UTs Upto June (Prov.) - Rs. 1.30 Cr.