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AYUSH Keralam Dr. R. Rejikumar BHMS, MD(Hom) Consultant (AYUSH Integration), State Health System Resource Centre Kerala
AYUSH AYURVEDA YOGA & NATUROPATHY UNANI SIDHHA HOMOEOPATHY
SWOT Analysis - AYUSH
Strengths ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Weaknesses ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Opportunities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Threats ,[object Object],[object Object]
Strategy
Yoga MORARJI DESAI NATIONAL INSTITUTE OF YOGA (An autonomous organization under Deptt. of AYUSH, Ministry of Health & F. W., Govt. of India ) 68, Ashok Road, Near Gole Dak Khana, New Delhi – 110 001 Ph : 011 - 23730417, 23730418, 23718301, 23721472. Fax – 23711657 E-Mail: mdniy@yahoo.co.in Website : www.yogamdniy.nic.in Yoga essentially is a way of life, an integrated means of synchronizing mind, spirit, and body. This system and its implementation originated in India, thousands of years ago and are now practiced universally regardless of creed or religion
Unani ,[object Object]
Unani ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Siddha ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Homoeopathy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AYUSH - India ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AYUSH - Kerala ,[object Object],[object Object],[object Object]
ISM Factsheet Ayurveda 747 dispensaries (including 11 Sidha) 117 hospitals.
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DH Factsheet ,[object Object],[object Object]
NRHM AYUSH &
Mainstreaming of AYUSH ,[object Object]
Under NRHM ,[object Object],[object Object],[object Object],[object Object]
Temporary dispensaries ,[object Object],[object Object],[object Object]
* State Share (TRP and Flagship Programme) FINANCIAL SUMMARY (Rs.in Crores) Year Opening  Balance Fund received Total fund  with the Society Expenditure  reported % 2005-06 2.48 34.45 36.93 3.90 11 2006-07 33.03 80.60 113.63 17.64 16 2007-08 95.99 120.00 215.99 116.99 54 2008-09 99.00 232.47+ 53.25* 384.72 281.65 73 2009-10 ( as  on 31.01.10 at (HO) and as on 31.12.09 from Dist ) 103.07 151.42+29.25* 283.74 225.73 80 Total 701.44 645.91 92
Contd. EXPECTED BUDGET Sl No Activity 2009-10 2010-11 1 Unspent balance under NRHM 60.11 0 2 GOI resource Envelope for NRHM including 25% higher allocation for the purpose of PIP approval  293.98 352.19 3 State share 44.10 52.83 Total 398.18 405.02
Summary 2009-10 with proposed budget for 2010-2011 (Rs. In crores) Sl No Activity Approved PIP 2009-10 Unspent as on 01.04.09 Fund released Total fund available Total  Exp as  on 31.01.10 at (HO) and as on  31.12.09 from Dist % against availability % on PIP Proposed for the year 2010-11 1 RCH-II 88.75 18.28 62.84 81.12 60.44 75 68 125.95 2 Additionalities under NRHM 209.95 19.98 84.20 104.18 136.34 131 65 255.00 3 Immunization 10.65 0.32 4.38 4.70 2.23 47 21 6.94 5 NDCP 17.49 5.49 9.10 14.79 9.68 65 55 29.61 4 State share (Exp other than NRHM) - 12.56 29.25 41.81 26.72 64 - - Total 326.85 51.14 189.77 246.60 235.41 95 72 417.50
Finance for AYUSH 2055.54 1556.84 Total  1085.34 789.12 Incentives 0 543.74 Addl. Contract staff  970.20 223.98 Mainstreaming of AYUSH Mission Flexible Pool Budget 10-11 Exp. 09-10 Activity
PIP 2010 - 2011 Manpower Remuneration Rs 6,12,00,000/- Medicines @ 50,000 per Dispensary :  Rs 7,50,000/- Total Amount :  Rs 6,19,50,000/-
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
No of Institutions identified for up gradation purpose in the first phase ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Draft Action Plan ,[object Object],[object Object]
Infrastructure ,[object Object],[object Object],[object Object],[object Object],[object Object]
Human Resource Planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Human Resource Management ,[object Object],[object Object],[object Object],[object Object],[object Object]
B. Training ,[object Object],[object Object]
Research ,[object Object],[object Object],[object Object],[object Object]
PMU ,[object Object]
State Health System Resource Centre Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Vision ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
SHSRC Kerala  Technical Staff ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ASHA Framework ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Timeline - Homoeopathy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Mar 30, 2010 Dr. R. Rejikumar MD(Hom), Consultant (AYUSH Integration)
Timeline - Ayurveda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Mar 30, 2010 Dr. R. Rejikumar MD(Hom), Consultant (AYUSH Integration)
http://www.arogyakeralam.gov.in
[object Object],[object Object],[object Object],[object Object],[object Object],Mar 30, 2010 Dr. R. Rejikumar MD(Hom), Consultant (AYUSH Integration) Thank you

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Ayush-Keralam

  • 1. AYUSH Keralam Dr. R. Rejikumar BHMS, MD(Hom) Consultant (AYUSH Integration), State Health System Resource Centre Kerala
  • 2. AYUSH AYURVEDA YOGA & NATUROPATHY UNANI SIDHHA HOMOEOPATHY
  • 4.
  • 5.
  • 6.
  • 7.
  • 9. Yoga MORARJI DESAI NATIONAL INSTITUTE OF YOGA (An autonomous organization under Deptt. of AYUSH, Ministry of Health & F. W., Govt. of India ) 68, Ashok Road, Near Gole Dak Khana, New Delhi – 110 001 Ph : 011 - 23730417, 23730418, 23718301, 23721472. Fax – 23711657 E-Mail: mdniy@yahoo.co.in Website : www.yogamdniy.nic.in Yoga essentially is a way of life, an integrated means of synchronizing mind, spirit, and body. This system and its implementation originated in India, thousands of years ago and are now practiced universally regardless of creed or religion
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16. ISM Factsheet Ayurveda 747 dispensaries (including 11 Sidha) 117 hospitals.
  • 17.
  • 18.
  • 20.
  • 21.
  • 22.
  • 23. * State Share (TRP and Flagship Programme) FINANCIAL SUMMARY (Rs.in Crores) Year Opening Balance Fund received Total fund with the Society Expenditure reported % 2005-06 2.48 34.45 36.93 3.90 11 2006-07 33.03 80.60 113.63 17.64 16 2007-08 95.99 120.00 215.99 116.99 54 2008-09 99.00 232.47+ 53.25* 384.72 281.65 73 2009-10 ( as on 31.01.10 at (HO) and as on 31.12.09 from Dist ) 103.07 151.42+29.25* 283.74 225.73 80 Total 701.44 645.91 92
  • 24. Contd. EXPECTED BUDGET Sl No Activity 2009-10 2010-11 1 Unspent balance under NRHM 60.11 0 2 GOI resource Envelope for NRHM including 25% higher allocation for the purpose of PIP approval 293.98 352.19 3 State share 44.10 52.83 Total 398.18 405.02
  • 25. Summary 2009-10 with proposed budget for 2010-2011 (Rs. In crores) Sl No Activity Approved PIP 2009-10 Unspent as on 01.04.09 Fund released Total fund available Total Exp as on 31.01.10 at (HO) and as on 31.12.09 from Dist % against availability % on PIP Proposed for the year 2010-11 1 RCH-II 88.75 18.28 62.84 81.12 60.44 75 68 125.95 2 Additionalities under NRHM 209.95 19.98 84.20 104.18 136.34 131 65 255.00 3 Immunization 10.65 0.32 4.38 4.70 2.23 47 21 6.94 5 NDCP 17.49 5.49 9.10 14.79 9.68 65 55 29.61 4 State share (Exp other than NRHM) - 12.56 29.25 41.81 26.72 64 - - Total 326.85 51.14 189.77 246.60 235.41 95 72 417.50
  • 26. Finance for AYUSH 2055.54 1556.84 Total 1085.34 789.12 Incentives 0 543.74 Addl. Contract staff 970.20 223.98 Mainstreaming of AYUSH Mission Flexible Pool Budget 10-11 Exp. 09-10 Activity
  • 27. PIP 2010 - 2011 Manpower Remuneration Rs 6,12,00,000/- Medicines @ 50,000 per Dispensary : Rs 7,50,000/- Total Amount : Rs 6,19,50,000/-
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 40.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 47.