Plan Activities Target for Target for Target for Problem Causes Intervention Activity Unit Remarks Targets 2010-11 2011-12 2012-13 1. Less budget Need-based · Inclusion of - - - - - Need Inadequate allocation for demand for enhanced amount assessment medicine medicines provision of for medicines and and supply sufficient supplies in the budget for proposed annual medicines and budget according supplies to the needs Frequent - Demand - - - - - increase in price generation for Demand medicine. generation Procurement of - - - - - essential drugs on Already the basis of addressed allocated budget in health problems 2. · · Filling · Filling of - - - - - Shortage of availability of of the vacant the vacant posts skilled trained staff posts of medics and the staffs MNCH paramedics related through existing recruitment committees - · Temporary - - - - - of · Sanctioning filling of vacant staff according to of trained staffs positions on MSDS according to contract MSDS
Problem Causes Intervention Activity Unit Plan Activities Targets Target for 2010-11 Target for 2011-12 Target for 2012-13 Remarks 1. Inadequate medicine and supply Less budget allocation for medicines Need-based demand for provision of sufficient budget for medicines and supplies · Inclusion of enhanced amount for medicines and supplies in the proposed annual budget according to the needs - - - - - Need assessment Frequent increase in price - Demand generation for medicine. - - - - - Demand generation Procurement of essential drugs on the basis of allocated budget - - - - - Already addressed in health problems 2. Shortage of skilled staffs MNCH related · of trained staff · Filling of the vacant posts · Filling of the vacant posts of medics and the paramedics through existing recruitment committees - - - - - - · of staff according to MSDS · Sanctioning of trained staffs according to MSDS Temporary filling of vacant positions on contract - - - - - availability
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