1. National Health Mission
Vision
Attainment of Universal Access to Equitable, Affordable and Quality health care services
Accountable and responsive to people’s needs
Inter – sectoral convergent action
Department of Health and Family Welfare, Government of Karnataka

2. National Health Mission
Core Values
Safeguard the health of the poor, vulnerable and disadvantaged
Strengthen public health systems as basis for universal access
Build environment of trust between people and providers of health services
Empower community to become active participants in the process at attainment of highest possible levels of health.
Institutionalize transparency and accountability in all processes and mechanisms.
Improve efficiency to optimize use of available resources.
Department of Health and Family Welfare, Government of Karnataka

3. National Health Mission
GOALS
Reduce MMR to 1/1000 live births
Reduce IMR to 25/1000 live births
Reduce TFR to 2.1
Prevention and reduction of anemia in women aged years
Prevent and reduce mortality and morbidity from communicable, non-communicable, injuries and emergency diseases
Reduce household out –of-pocket expenditure on total health care expenditure
Reduce annual incidence and mortality from Tuberculosis by half
Reduce prevalence of Leprosy to <1/10000 population and incidence to zero in all districts
Annual Malaria incidence to be <1/1000
Less than 1percent microfilaria prevalence in all districts
Kala-Azar Elimination by 2015, <1case per population in all blocks
Department of Health and Family Welfare, Government of Karnataka

4. Status of Health Indicators
National Health Mission
Status of Health Indicators
Health Indicators
Present Status in Karnataka
Target as per
12th Five year plan
Infant Mortality Rate (IMR)
(for 1000 live Births) 28 25
Maternal Mortality Rate (MMR)
Per 1 lakh live births
133
100
Total Fertility Rate
(TGR)
1.8
2.1
Sex Ratio
(0-6 years)
948
(Census 2011)
950
Department of Health and Family Welfare, Government of Karnataka

5. FUNDING PATTERN Programs Non- Programs
The funding is divided between two parts:
Year
Central Share (%)
State Share (%) 75 25 60 40
Programs
RCH & Mission Flexi pool.
NUHM
Disease control flexi pool
Non-communicable disease flexi pool
Non- Programs
Infrastructure maintenance
ANMs salaries
LHVs salaries
Maintenance of Training centers, Urban family welfare centers
Department of Health and Family Welfare, Government of Karnataka

6. Major Components of NHM
NRHM-RCH Flexipool
Includes activites of RCH (JSY, JSSK, Family Planning, RBSK, RKSK, HR, training and Porgramme Management),
Mission Flexipool (Health System Strengthening includes ASHA, Civil Works, procurement, Untied/AMG/RKS grants), NOHP,NPPCD.
Immunization, Pulse Polio, and
NIDDCP.
National Urban Health Mission (NUHM)
Includes activities of Planning, Programme Management, Training and Capacity Building, Strengthening of Health Services, Community processes, Innovations, Quality Assurance and Monitoring & Evaluation for the Urban Health
Flexible Pool for Communicable Diseases
Includes activities of NVBDCP (Malaria, Dengue & Chikangunia, JE, Kala-azar), NLEP (case detection, training, meetings, Programme Management), RNTCP and IDSP
Flexible Pool for Non Communicable Diseases, Injury and Trauma
Includes activities under NPCDCS, NPCB (both Recurring and Non recurring Aid), Mental Health Porgramme, Health Care for Elderly, Control of Deafness, Tobacco Control
Infrastructure & Maintenance
Includes salary requirement of Schemes viz. Direction & Administration (FW Bureau) at State & District level, SC, UFWCs, URS (Health posts), ANM/LHV Training Schools, H&FW Training Centres and Training of MPW (M)
Department of Health and Family Welfare, Government of Karnataka

7. National Health Mission
Name of Major Pools
Rs in crore
NRHM RCH Flexipool
NUHM Flexible pool
137.49
Communicable Disease Control Flexible Pool
77.09
Non Communicable Disease Flexible Pool
71.75
Infrastructure & Maintenance
167.14
Total
Department of Health and Family Welfare, Government of Karnataka

8. Financial Progress of FY 2015-16 (Rs in crore)
Programmes
Budget Alloted as per PIP
Opening Balance as on
Release
Interst, Other receipts, Refunds and net Fund Transfer
Expenditure (Provisional)
Closing Balance as on
Central
State share
RCH Flexible Pool
413.45
153.62
197.16
98.36
1.01
279.79
170.36
Mission Flexible Pool
398.51
152.49
185.57
59.63
2.98
252.72
147.95 RI
30.00
4.07
19.81
10.62
0.32
24.28
10.54
NIDDCP
0.59
3.70
1.25
0.65
0.02
1.88
3.75
NUHM
121.03
132.55
0.00
2.22
27.82
106.95
RNTCP
43.19
15.37
13.03
10.41
0.25
28.70
10.36
IDSP
5.67
0.84
1.80
3.60
0.03
4.32
1.95
NLEP
4.25
1.54
2.25
0.01
2.61
1.19
NVBDCP
17.45
8.35
5.57
0.42
15.80
18.35
NPCB
10.74
12.27
0.67
0.22
0.30
9.81
3.66
NPCHE
8.32
10.52
0.21
0.07
0.29
0.92
10.17
NPCDCS
17.86
13.18
8.22
2.74
0.19
8.60
15.73
NMHP
3.17
12.05
0.44
1.59
10.90
NTCP
6.63
4.72
1.57
6.30
Unicef
SHS Main Account
43.97
104.11
2.41
150.49
I& M (Treausry Route)
167.14
296.69
364.85
Grand Total
576.05
737.48
299.80
10.92
668.72
Department of Health and Family Welfare, Government of Karnataka

9. Funds availability at Districts as on 20.07.2016
(Rs in crore)
Sl No
Districts
NRHM RCH Flexible Pool
NUHM
Communicable Disease Control Programmes
Non Communicable Disease Control Programmes
Grand Total 1
Bagalakote
12.44
0.99
0.66
1.68
15.78 2
Bangalore Rural
4.95
0.20
0.41
0.84
6.40 3
Bangalore Urban
18.34
0.00
1.00
0.75
20.10 4
Belgaum
17.44
3.86
1.21
2.22
24.73 5
Bellary
11.73
2.49
0.95
1.16
16.33 6
Bidar
6.44
1.58
0.65
0.80
9.47 7
Bijapur
12.71
1.11
0.87
1.60
16.29 8
Chamarajanagar
4.85
0.27
0.50
6.45 9
Chikkaballapur
6.34
0.61
0.49
0.71
8.14 10
Chikmagalur
7.52
0.21
1.43
9.65
Department of Health and Family Welfare, Government of Karnataka

10. Funds availability at Districts as on 20.07.2016
(Rs in crore)
Sl No
Districts
NRHM RCH Flexible Pool
NUHM
Communicable Disease Control Programmes
Non Communicable Disease Control Programmes
Grand Total 11
Chitradurga
5.97
0.38
0.69
0.74
7.78 12
Davanagere
9.37
3.61
0.75
0.42
14.15 13
Dhakshina Kannada
8.51
5.15
1.07
0.60
15.33 14
Dharwad
6.77
6.99
0.94
1.68
16.37 15
Gadag
7.30
0.62
0.44
0.83
9.19 16
Gulburga
11.04
4.31
1.19
1.64
18.18 17
Hassan
6.75
0.53
0.54
0.99
8.81 18
Haveri
7.88
0.45
0.76
9.69 19
Kodagu
6.33
0.16
0.36
7.38 20
Kolar
6.11
0.95
0.56
1.98
9.61
Department of Health and Family Welfare, Government of Karnataka

11. Funds availability at Districts as on 20.07.2016 (Rs in crore)
Sl No
Districts
NRHM RCH Flexible Pool
NUHM
Communicable Disease Control Programmes
Non Communicable Disease Control Programmes
Grand Total 21
Koppal
9.04
0.53
0.57
0.82
10.97 22
Mandya
7.26
0.16
0.63
0.75
8.80 23
Mysore
12.81
6.44
1.02
1.41
21.68 24
Raichur
10.86
2.07
0.92
1.74
15.59 25
Ramanagar
5.90
0.41
0.38
0.68
7.37 26
Shimoga
10.28
0.86
0.62
2.80
14.57 27
Tumkur
10.35
0.77
1.01
2.73
14.86 28
Udupi
4.82
0.42
0.52
1.57
7.32 29
Uttara Kannada
7.03
0.31
0.59
0.98
8.91 30
Yadgir
6.70
0.48
8.66 31
BBMP
27.75
0.00
1.87
30.00 32
Bangalore City H&FWS
28.94
Department of Health and Family Welfare, Government of Karnataka

12. New Initiatives e-Hospital Data Analytics Promote PPP HR management
Dynamic website
Use of ICT in the programme management