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Primary management function
PRESENT FUTURE
 GOAL: Ultimate desired state towards which the
objectives and resources are directed.
 OBJECTIVES: Precise point to be achieved by
implementation of the proposed programme.
 TARGET: Discrete activity that tells about the
degree of achievement to be attained.
 POLICIES: Guiding principles
 PROGRAMME: Sequence of activities designed to
implement policies to achieve objectives
 SCHEDULE:Time sequences
 PROCEDURE: Set of rules for carrying out work
“Orderly process of defining community health
problems, identifying unmet needs, survey the
resources available to meet them, establish priority
goals that are realistic and feasible and projecting
administrative action to accomplish the purpose of the
proposed programme.” (WHO)
1.
Assessment
of health
situation
2.
Prioritizing
of health
needs
3.
Establishing
goals and
objectives
4.
Assessment
of resources
5.
Writing up
formulated
plan
6.
Execution
7.
Monitoring
8.
Evaluation
PLANNING CYCLE
Preparation of planning with pre-conditions:
 Government interest
 Administrative capacity
 Legislation
 Organization for planning
 Universal Immunization Programme has
been a highly effective public health
intervention.
 India was highly committed to the SEARC
resolution to eliminate Measles and
Rubella/CRS by 2020.
 Population statistics
 Morbidity and mortality
 Manpower
 Existing medical care facilities
 Geographical distribution and epidemiology
 Training facilities available
 Attitudes and beliefs
 Measles is one of the leading cause of death among young
children despite availability of safe and cost-effective vaccine
 Unimmunized individuals form a large cohort of susceptible for
measles.
 According to HMIS report:
1. Coverage of MCV1 is 83%
2. Coverage of MCV2 is 66%
 Routine immunization data shows MCV2 coverage to be just
40%
 Rubella transmission is widespread in communities across
India
 Efficacy of the vaccine is 89% at 9 mths and 99% at >12 mths
 At all levels
 Authority
 Specific
 Measurable
 Achievable
 Relevant
 Time-bound
 GOAL: Eliminate measles and control Rubella/CRS
 OBJECTIVES:
1. Achieve and maintain at least 95% population immunity with 2
doses of MR vaccine, in a phased manner
2. Develop and sustain a sensitive and case-based measles, rubella
and CRS surveillance system and lab network
3. Vaccinate all children of 9 months to <15 years of age group with
one additional dose of MR vaccine irrespective of prior
immunization status
4. Introduce MR vaccine in NIS after the campaign.
 TARGET (for Delhi): Immunize 55 lakh children with MR vaccine
 Manpower
 Money
 Materials
 Skills and knowledge
 Technical needs
 Sites: schools, identify session sites, fixed in-facility sites
 Mobile vans with drivers for mobile sites
 Procure vaccines
 Cold chain
 AEFI kits
 Auto-disposable syringes
 Hub cutters
 Waste management bags
 Teachers
 Medical Officers
 1 vaccinator (ANM/ Male HWs/ LHV/ retired ANM/ Nurses/
LHVs/ Pharmacists)
 3 Mobilisers (any of the following):
 1 Link worker or similar staff (for urban areas)
 1 Anganwadi Worker
 1Volunteer
 If either link worker orAWW not appointed/available,
she can be substituted by a volunteer.
 Magnitude
 Morbidity and mortality
 Frequency and severity of complications
 Residual damage
 Potential risk of epidemics
 Social stigma
 Collateral benefits
 Feasibility
 Vulnerability
 Trend
 Financial support
 International pressures
 Political consideration
 Improve immunity of the high risk areas
 Immunize all children in the target age group
in a phased manner
 Introduce MR vaccine in routine
immunization
 Strengthen routine immunization
 Complete in all aspects to execute project
 Detailed relating of input and output
 Working guidance for execution
 Built-in evaluation
 Conduct state, district and sub-district level meetings.
 Formulate plans for:
1. Mapping of children
2. Session site plan
3. Cold chain plan
4. Logistics distribution plan
5. Waste management plan
6. Training plan
7. Communication and social mobilization plan
8. AEFI management plan
9. Supervise and monitoring plan
 Assign and fix responsibilities
 Define roles and tasks
 Selection, training, motivation and
supervision
 Organization and communication
 Efficiency of health institutions
23
Schools Community
Last week
sweeping in low
performing areas
4-5 weeks activity 1 week sweeping
Schools Community
Last week
sweeping in low
performing areas
4-5 weeks activity 1 week sweeping
 Schools and teachers : sensitize and mobilize children,
ensure quality vaccination
 Mukhya sevika, CDPO, DPO: microplanning and
supervisory process
 AWW/ANM/ASHA /other link workers: mapping target
children, support organize mother’s meetings and
sensitize communities before the campaign in their
respective areas .
 ANM: vaccination of children
 Medical Officer: supervise vaccination team
 Continuous process
 Observing
 Recording
 reporting of activities
 Monitoring to be done by state/district observers and external
monitors
 Pre-campaign monitoring:
 4-6 weeks prior to campaign and weekly on preparedness
 Intra campaign monitoring
 Medical Officers, Supervisors and independent monitors to monitor
the campaign & check children of each team
 Rapid assessment of coverage by supervisors & independent monitors
on a daily basis
 Daily evening feedback meeting at block and district to review the
activity.
Degree to which objectives have been
achieved, targets fulfilled and quality of
results obtained
1. First identify the purpose of evaluation
2. Collect information
3. Compare the results with the
objectives/targets
4. Judge extent of achievement
5. Decide : continue/ change/ stop
6. Feedback
1.
Assessment
of health
situation
2.
Prioritizing
of health
needs
3.
Establishing
goals and
objectives
4.
Assessment
of resources
5.
Writing up
formulated
plan
6.
Execution
7.
Monitoring
8.
Evaluation
PLANNING CYCLE
HEALTH PLANNING.pptx

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HEALTH PLANNING.pptx

  • 1.
  • 3.  GOAL: Ultimate desired state towards which the objectives and resources are directed.  OBJECTIVES: Precise point to be achieved by implementation of the proposed programme.  TARGET: Discrete activity that tells about the degree of achievement to be attained.
  • 4.  POLICIES: Guiding principles  PROGRAMME: Sequence of activities designed to implement policies to achieve objectives  SCHEDULE:Time sequences  PROCEDURE: Set of rules for carrying out work
  • 5. “Orderly process of defining community health problems, identifying unmet needs, survey the resources available to meet them, establish priority goals that are realistic and feasible and projecting administrative action to accomplish the purpose of the proposed programme.” (WHO)
  • 6. 1. Assessment of health situation 2. Prioritizing of health needs 3. Establishing goals and objectives 4. Assessment of resources 5. Writing up formulated plan 6. Execution 7. Monitoring 8. Evaluation PLANNING CYCLE
  • 7. Preparation of planning with pre-conditions:  Government interest  Administrative capacity  Legislation  Organization for planning
  • 8.  Universal Immunization Programme has been a highly effective public health intervention.  India was highly committed to the SEARC resolution to eliminate Measles and Rubella/CRS by 2020.
  • 9.  Population statistics  Morbidity and mortality  Manpower  Existing medical care facilities  Geographical distribution and epidemiology  Training facilities available  Attitudes and beliefs
  • 10.  Measles is one of the leading cause of death among young children despite availability of safe and cost-effective vaccine  Unimmunized individuals form a large cohort of susceptible for measles.  According to HMIS report: 1. Coverage of MCV1 is 83% 2. Coverage of MCV2 is 66%  Routine immunization data shows MCV2 coverage to be just 40%  Rubella transmission is widespread in communities across India  Efficacy of the vaccine is 89% at 9 mths and 99% at >12 mths
  • 11.  At all levels  Authority  Specific  Measurable  Achievable  Relevant  Time-bound
  • 12.  GOAL: Eliminate measles and control Rubella/CRS  OBJECTIVES: 1. Achieve and maintain at least 95% population immunity with 2 doses of MR vaccine, in a phased manner 2. Develop and sustain a sensitive and case-based measles, rubella and CRS surveillance system and lab network 3. Vaccinate all children of 9 months to <15 years of age group with one additional dose of MR vaccine irrespective of prior immunization status 4. Introduce MR vaccine in NIS after the campaign.  TARGET (for Delhi): Immunize 55 lakh children with MR vaccine
  • 13.  Manpower  Money  Materials  Skills and knowledge  Technical needs
  • 14.  Sites: schools, identify session sites, fixed in-facility sites  Mobile vans with drivers for mobile sites  Procure vaccines  Cold chain  AEFI kits  Auto-disposable syringes  Hub cutters  Waste management bags  Teachers  Medical Officers
  • 15.  1 vaccinator (ANM/ Male HWs/ LHV/ retired ANM/ Nurses/ LHVs/ Pharmacists)  3 Mobilisers (any of the following):  1 Link worker or similar staff (for urban areas)  1 Anganwadi Worker  1Volunteer  If either link worker orAWW not appointed/available, she can be substituted by a volunteer.
  • 16.  Magnitude  Morbidity and mortality  Frequency and severity of complications  Residual damage  Potential risk of epidemics  Social stigma  Collateral benefits  Feasibility  Vulnerability  Trend  Financial support  International pressures  Political consideration
  • 17.  Improve immunity of the high risk areas  Immunize all children in the target age group in a phased manner  Introduce MR vaccine in routine immunization  Strengthen routine immunization
  • 18.  Complete in all aspects to execute project  Detailed relating of input and output  Working guidance for execution  Built-in evaluation
  • 19.  Conduct state, district and sub-district level meetings.  Formulate plans for: 1. Mapping of children 2. Session site plan 3. Cold chain plan 4. Logistics distribution plan 5. Waste management plan 6. Training plan 7. Communication and social mobilization plan 8. AEFI management plan 9. Supervise and monitoring plan
  • 20.  Assign and fix responsibilities  Define roles and tasks  Selection, training, motivation and supervision  Organization and communication  Efficiency of health institutions
  • 21. 23 Schools Community Last week sweeping in low performing areas 4-5 weeks activity 1 week sweeping Schools Community Last week sweeping in low performing areas 4-5 weeks activity 1 week sweeping
  • 22.  Schools and teachers : sensitize and mobilize children, ensure quality vaccination  Mukhya sevika, CDPO, DPO: microplanning and supervisory process  AWW/ANM/ASHA /other link workers: mapping target children, support organize mother’s meetings and sensitize communities before the campaign in their respective areas .  ANM: vaccination of children  Medical Officer: supervise vaccination team
  • 23.  Continuous process  Observing  Recording  reporting of activities
  • 24.  Monitoring to be done by state/district observers and external monitors  Pre-campaign monitoring:  4-6 weeks prior to campaign and weekly on preparedness  Intra campaign monitoring  Medical Officers, Supervisors and independent monitors to monitor the campaign & check children of each team  Rapid assessment of coverage by supervisors & independent monitors on a daily basis  Daily evening feedback meeting at block and district to review the activity.
  • 25. Degree to which objectives have been achieved, targets fulfilled and quality of results obtained 1. First identify the purpose of evaluation 2. Collect information 3. Compare the results with the objectives/targets 4. Judge extent of achievement 5. Decide : continue/ change/ stop 6. Feedback
  • 26. 1. Assessment of health situation 2. Prioritizing of health needs 3. Establishing goals and objectives 4. Assessment of resources 5. Writing up formulated plan 6. Execution 7. Monitoring 8. Evaluation PLANNING CYCLE

Editor's Notes

  1. Total duration of campaign 4 weeks (first in schools and then in community) and 1 week sweeping activity in low performing areas Vaccination will be provided at: schools, health facilities and routine immunization session sites. Migratory sites to be approached through mobile teams Regular RI sessions will be conducted as per usual planning