DR.S.K.Srivastava Member Secretary,STCS,U.P.

47
DR.S.K.Srivastava Member Secretary,STCS,U.P.

description

Physical Performance of R.N.T.C.P in U.P. DR.S.K.Srivastava Member Secretary,STCS,U.P. LUCKNOW Pilot project in the year 1995-98. First year districts (coverage). Lucknow Population 27.33 lakhs Barabanki - PowerPoint PPT Presentation

Transcript of DR.S.K.Srivastava Member Secretary,STCS,U.P.

Page 1: DR.S.K.Srivastava Member Secretary,STCS,U.P.

DR.S.K.Srivastava

Member Secretary,STCS,U.P.

Page 2: DR.S.K.Srivastava Member Secretary,STCS,U.P.

LUCKNOWPilot project in the year 1995-98

1995 (5.35 Lakhs)

1996 (5.35 Lakhs)

1997 (5.35 Lakhs)

1998 (7.00 Lakhs)

New Sputum +ve Cases / Lac / Yr

1.68

73.6

91.5

117.7

Total Case Finding / Lac / Yr

4.48

145.2

136

206

Conversion Rate %

100%

92.5%

92.4%

91.6%

Cure Rates %

75%

89%

89%

88.6%

Page 3: DR.S.K.Srivastava Member Secretary,STCS,U.P.

First year districts (coverage)

• Lucknow Population 27.33 lakhs

• Barabanki • Population 22.99 lakhs•• (1991

census)

Page 4: DR.S.K.Srivastava Member Secretary,STCS,U.P.

II nd Year districts

•Rae-Bareilly -23.83 lakhs

•Unnao -23.86 lakhs

•Ghaziabad -35.00 lakhs

•GautambudhNagar -10.00 lakhs

•Meerut -31.05 lakhs

•Baghpat -12.39 lakhs

•B.C.M.Hospital,Sitapur- 1.00 lakhState Total - 187.45 lakhs

(1991 census)

Page 5: DR.S.K.Srivastava Member Secretary,STCS,U.P.

IIIrd Year districts

(coverage)

NIL

Page 6: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Total Population Covered 2001 Census figures•Lucknow -37 lakhs

•Barabanki -27 lakhs

•Rae-bareilly -29 lakhs

•Unnao -27 lakhs

•Ghaziabad -33 lakhs

•Gautambudhnagar -12 lakhs

•Meerut -30 lakhs

•Baghpat -12 lakhs

•B.C.M.Hospital,Sitapur - 1 lakh

•STATE -Total -208 lakhs

Page 7: DR.S.K.Srivastava Member Secretary,STCS,U.P.

1999: LUCKNOW,BARABANKI

LUCKNOW BARABANKI State of U.P.

New Sp +ve Cases / Lakh/Year

67.6

51.6

58.85

Total Case Finding/Lakh/Year

170

105.9

137.5

Conversion Rate %

93.2

94.6

93.9 %

CURE RATE

88.5

N.A.

88.5

Page 8: DR.S.K.Srivastava Member Secretary,STCS,U.P.

2000 LKO BBK RBL UNO GHA GBN MRT BGP BCM State

Of U.P.

New Cases/ Lakh/yr

68

59

34

20

18

17

17

14

44

33 Total Cases/ Lakh/Yr

172

135

79

46

45

46

47

36

146

84 Conver Rate %

93

92

84

85

78

68

93

81

83

93%

Cure Rate %

93

92

92

-

-

-

-

-

-

80 %

Page 9: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Q1,2001 LKO BBK RBL UNO GHA GBN MRT BGP BCM State

Of U.P.

New Cases/ Lakh/yr

71

61

49

42

35

53

67

92

56

52 Total Cases/ Lakh/Yr

165

131

104

102

100

136

136

97

284

121

Conver Rate %

94

93

92

82

88

64

96

92

81

87 Cure Rate %

94

92

88

-

-

-

-

-

-

91

Page 10: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Q2,2001 LKO BBK RBL UNO GHA GBN MRT BGP BCM State

Of U.P.

New Cases/ Lakh/yr

77

82

61

55

70

72

50

50

56

70 Total Cases/ Lakh/Yr

180

196

135

132

150

184

133

133

424

161 Conver Rate %

93

90

91

76

89

96

95

95

93

91 Cure Rate %

92

90

87

75

-

-

-

-

-

86

Page 11: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Q3,2001 LKO BBK RBL UNO GHA GBN MRT BGP BCM State

Of U.P.

New Cases/ Lakh/yr

67

61

61

50

60

60

105

62

44

61

Total Cases/ Lakh/Yr

165

186

155

132

143

197

234

137

308

154

Conver Rate %

94

94

95

89

90

87

95

87

77

90

Cure Rate %

92

87

87

77

71

54

90

75

78

79

Page 12: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Q4,2001 LKO BBK RBL UNO GHA GBN MRT BGP BCM State

Of U.P.

New Cases/ Lakh/yr

52

53

45

30

54

49

102

51

72

56 Total Cases/ Lakh/Yr

121

122

111

90

129

146

203

134

224

131 Conver Rate %

93

90

97

94

91

94

96

87

82

94

Cure Rate %

94

87

87

81

83

57

89

84

81

87

Page 13: DR.S.K.Srivastava Member Secretary,STCS,U.P.

2001 (Cumulative figures) LKO BBK RBL UNO GHA GBN MRT BGP BCM State

Of U.P.

New Cases/ Lakh/yr

52

66

54

85

54

58

88

47

57

57 Total Cases/ Lakh/Yr

125

158

125

111

130

168

188

124

310

132 Conver Rate %

93

91

94

86

91

85

96

89

83

91

Cure Rate %

94

89

87

78

76

56

89

80

81

85

Page 14: DR.S.K.Srivastava Member Secretary,STCS,U.P.

LKO

BBK

RBL

UNO

GHA

GBN

MRT

BGP

BCM

State Of U.P.

New Sp+ve Cases/ Lakh/yr

62.6

47.8

41.4

35.2

67.9

53.3

102.8

52.3

108.0

60

Total Cases/ Lakh/Yr

141.8

120

109.5

92.7

156.8

97.0

209

127.3

296

140

Conver Rate %

93.4

90.6

96.6

91.0

94.4

93.9

95.7

86.4

94.4

93

Cure Rate %

92.9

86.3

86.7

84.3

84.4

85.8

92.8

85.5

92.8

89

1st QUARTER 2002

Page 15: DR.S.K.Srivastava Member Secretary,STCS,U.P.

LKO BBK RBL UNO GHA GBN MRT BGP BCM State Of U.P.

New Sp+ve Cases/ Lakh/yr

67.2

65.3

57.6

40.9

80.9

64.0

118.4

63.7

128.0

71.7

Total Cases/ Lakh/Yr

158.2

145.0

136.8

123.5

182.7

157.3

244

152.0

276

165.4

Conver Rate %

91.5

86.9

92.3

86.9

91.6

87.5

94.2

85.9

85.2

90.9

Cure Rate %

93.3

89.9

90.9

89.7

86.7

85.0

92.3

81.7

84.6

89.6

2nd QUARTER 2002

Page 16: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Performance of U.P. in Ist Quarter 2002

Placed in Target ZoneTarget zone

C

U

R

E

R

A

T

E

Detection Rate

M U.P. o85 %

70 %

Page 17: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Performance of U.P. in IInd Quarter 2002

Placed in Target ZoneTarget zone

C

U

R

E

R

A

T

E

Detection Rate

U.P.

85 %

70 %

Page 18: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Case Detection Rate-Ist Qtr 2002

0

10

20

30

40

50

60

70

80

90

1st Qtr

H.P.ManipurOrrisaU. P.DelhiBihar

Page 19: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Sputum Conversion Rate-Ist Qtr 2002

84

86

88

90

92

94

96

1st Qtr

H.P.ManipurOrrisaU.P.DelhiBihar

Page 20: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Cure Rates-Ist Quarter 2002

76

78

80

82

84

86

88

90

92

94

1st Qtr

H.P.ManipurOrrisaU.P.DelhiBihar

Page 21: DR.S.K.Srivastava Member Secretary,STCS,U.P.

RNTCP in U.P.

Pilot 95-98 1999-2001

Total patients subjected to sputum exam

14,602 2,09,446

Total T.B.Cases detected

2,978 49,142

Total New Sputum positive cases diagnosed

1,901

20,586

Total deaths 111 625

Page 22: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Quality indicators in RNTCPPilot project

1995-98 1999-2001

Total T.B.Cases

detected

2,978

49,142

Total New Sputum Positive cases

Diagnosed

1,901

20,586

Defaulters

136 896

Failures 30 68

Page 23: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Impact of RNTCP in U.P.

Pilot Project

1995-98

1999-2001

Total New Sputum Positive cases

Diagnosed 1,901 20,586

Total deaths prevented

2,641 8,551

Page 24: DR.S.K.Srivastava Member Secretary,STCS,U.P.

RNTCP Performance Year 2001

Total Case Findingper lakh

0

50

100

150

200

250

300

LKO BBK RBL UNO GHA GBN MRT BGP BCM

I QtrII QtrIII QtrIV Qtr2001

Page 25: DR.S.K.Srivastava Member Secretary,STCS,U.P.

RNTCP Performance-Year 2001Case Finding(Sp +ve Cases)

Per Lakh

Uttar Pradesh

0

20

40

60

80

100

120

LKO BBK RBL UNO GHA GBN MRT BGP BCM

I QtrII QtrIII QtrIV Qtr2001

Page 26: DR.S.K.Srivastava Member Secretary,STCS,U.P.

RNTCP Performance Year 2001

Sputum Conversion %

0

1020

3040

5060

7080

90100

LKO BBK RBL UNO GHA GBN MRT BGP BCM

I QtrII QtrIII QtrIV Qtr2001

Page 27: DR.S.K.Srivastava Member Secretary,STCS,U.P.

RNTCP Performance Year 2001 Cure Rates %

0

1020

3040

5060

7080

90100

LKO BBK RBL UNO GHA GBN MRT BGP BCM

I QtrII QtrIII QtrIV Qtr2001

Page 28: DR.S.K.Srivastava Member Secretary,STCS,U.P.

New Sputum Positive Cases/lakh/year 4th Qtr

0

20

40

60

80

100

120

4th Q 2000 4th Q 2001

LkoBbkRblUnoMrtGhaGBNBgpBCM

Page 29: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Sputum Conversion 4th Qtr(2000-2001)

0

10

20

30

40

50

60

70

80

90

100

4th Q 2000 4th Q 2001

LkoBbkRblUnoMrtGhaGBNBgpBCM

Page 30: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Cure Rates 4th Qtr (2000-2001)

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

4th Q 2000 4th Q 2001

LkoBbkRblUnoMrtGhaGBNBgpBCM

Page 31: DR.S.K.Srivastava Member Secretary,STCS,U.P.

List of 31 distts underExpansion in U.P.

•Agra

•Aligarh

•Allahabad

•Badaun

•Bahraich

•Bareilly

•Basti

•Bijnor

•Bulandshahar

•Etah

•Etawah

•Faizabad

•Fatehpur

•Gonda

•Hamirpur

Continued to next slide

Page 32: DR.S.K.Srivastava Member Secretary,STCS,U.P.

List of 31 distts under expansion in U.P.(Contd)

•Jaunpur

•Jhansi

•Kanpur

•Lakhimpur-Kheri

•Mainpuri

•Mathura

•Mirzapur

•Moradabad

•Muzzafarnagar

•Pratapgarh

•Rampur

•Saharanpur

•Shahjehanpur

•Sitapur

•Sultanpur

•Varanasi

Page 33: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Population coverage•Population already covered:207 millions

% Population coverage : 12.46 %

•Population To be covered

under expansion :871.1 millions

% Population coverage : 52.44 %

•Total Population coverage

after expansion :1078.1millions

% Population coverage

after expanson : 64.9 %

Page 34: DR.S.K.Srivastava Member Secretary,STCS,U.P.

8 New districts sanctioned by GOI under R.N.T.C.P.IN 2002

Gorakhpur Pilibhit

Deoria Hathras

Ghazipur Ferozabad

Ballia Jyoti Ba Phule Nagar

Page 35: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Population Coverage in U.P.

CoveredExpansionNTP

Page 36: DR.S.K.Srivastava Member Secretary,STCS,U.P.

SUMMARY OF STATE ACTION PLAN

No. of total T.B.Units

proposed :174

Govt. sector :170

Non-Govt. sector :4

No. of Total Microscopic Centres

recommended :720

Govt. sector :625

Non-Govt. sector :95

Page 37: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Tuberculosis Units in Govt/ Private sector

Govt Sector

Private Sector

Page 38: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Microscopic Centresin Govt/Private Sector

Govt sectorPrivate Sector

Page 39: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Summary of Action plan (contd.)

• LT proposed :800

• LT available :394

• LT required :406

• STS required :174

• STLS required :174

• DEO required :31

• Drivers required :31

Page 40: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Action Plan (contd.)

• Initial Budget :Rs 115.8 millions

• Recurring Budget 1 yr:

:Rs 227.55 millions

• Total Budget (Initial+ Rec.) 1yr:

• Rs 343.35 millions

• Total Budget(Initial+ rec.) 5 yrs:

• Rs 1,253.56 millions

Page 41: DR.S.K.Srivastava Member Secretary,STCS,U.P.

N.T.P in U.P.Sputum Examinations

Year Target

(in Lakhs)

Achiev.

(in Lakhs)

Percentage

1996-97 7.40 8.43 114 %

1997-98 7.40 8.69 117 %

1998-99 24.42 8.90 36.4 %

1999-00 8.32 8.72 104.8 %

2000-01 8.07 6.54 81 %

2001-02 8.30 94.9 %

Page 42: DR.S.K.Srivastava Member Secretary,STCS,U.P.

N.T.P in U.P.Case Detection Sputum +ve

Year Target

(in Lakhs)

Achiev.

(in Lakhs)

Percentage

1996-97 0.74 0.55 74.8 %

1997-98 0.74 0.58 79.1 %

1998-99 0.74 0.58 79.4 %

1999-00 0.83 0.65 78.8 %

2000-01 0.80 0.59 74.0 %

2001-02 0.83 0. 97.1 %

Page 43: DR.S.K.Srivastava Member Secretary,STCS,U.P.

List of Distts under N.T.P. (S.C.C.)

• Gorakhpur

• Deoria

• Ballia

• Azamgarh

Page 44: DR.S.K.Srivastava Member Secretary,STCS,U.P.

List of Distts under N.T.P.(S.R.)

•Ferozabad •Farukkhabad

•Lalitpur •Pilibhit

•Jalaun •Hardoi

•Banda •Azamgarh

Page 45: DR.S.K.Srivastava Member Secretary,STCS,U.P.

List of Bifurcated Districts•G.B.Nagar(RNTCP) •Kushinagar

•Baghpat(RNTCP) •Mahrajganj

•J.B.PhuleNagar •Siddharthanagar

•Hathras •Balrampur

•Kannauj •Shravasti

•Kanpur Dehat •Sant Ravidas Nagar

•Auraiya •Mau

•Sahuji Mahraj Nagar •Chandauli

•Kaushambi •Ambedkar Nagar

•Mahoba •Sant Kabir Nagar

•Sonbhadra

Page 46: DR.S.K.Srivastava Member Secretary,STCS,U.P.

T.B.Case Detection 2000/2001

0

20

40

60

80

100

120

140

New Sp +Ve Total TBCases

2000

2001

Page 47: DR.S.K.Srivastava Member Secretary,STCS,U.P.

Case Holding 2000/2001

0

20

40

60

80

100

120

140

New Sp +ve Total TBCases

20002001North