Note on Nmhp

8/4/2019 Note on Nmhp

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National Mental Health Programme

Programme background:

The National Mental Health Programme (NMHP) was started in 1982 with the following objectives:

to ensure the availability and accessibility of minimum mental healthcare for all in theforeseeable future, particularly to the most vulnerable and underprivileged sections of the

population;

to encourage the application of mental health knowledge in general healthcare and in social

development; and

to promote community participation in the mental health service development and stimulate

efforts towards self-help in the community.

District Mental Health Programme (DMHP) was initiated under NMHP in 1996 to provide community

based mental health services in the country in line with the National Health Policy 2002, the objectives

of the NMHP and global trend of community care of mentally ill. NMHP was re-strategized in 2003 and

had the following components:

Expansion of DMHP to 100 districts all over the country,

Strengthening and Modernization of State run Mental Hospitals,

Upgradation of Psychiatry Wings of Govt. Medical Colleges/General Hospitals,

IEC activities,

Research & Training in Mental Health for improving the service delivery.

District Mental Health Programme (DMHP): The main objective of DMHP is to provide basic mental

health services to the community & to integrate these with general health services. It envisages a

community based approach to the problem, which includes:

Training of mental health team at identified nodal institutions.

Increase awareness & reduce stigma related to Mental Health problems.

Provide service for early detection & treatment of mental illness in the community (OPD/

Indoor & follow up).

Provide valuable data & experience at the level of community at the state & center for future

planning & improvement in service & research.

Strengthening and Modernization of State Run Mental Hospitals: Under this scheme, a onetime grant

with a ceiling of Rs. 3.00 crores per hospital on the basis of benchmark of requirement and level of

preparedness is available. The grant covers activities such as construction/ repair of existing buildings,

purchase of equipment, provision of infrastructure such as water tanks and toilet facilities, purchase of

cots and equipments.

Up gradation of Psychiatric Wings of Govt. Medical Colleges/ General Hospitals: This scheme is for

strengthening the Psychiatric Wings of Govt. Medical Colleges/ General Hospitals with a one-time grant

of up to Rs. 50 lakhs for up-gradation of infrastructure and equipment.

Current Status:

At present DMHP has been extended to 123 Districts, Up-gradation of 88 Psychiatric Wings of Medical

Colleges/ General Hospitals & Modernisation of 29 Mental Hospitals have been funded under NMHP.


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Taking into account the constraints in implementation of the Programme in the 10th

Plan i.e. shortage of

skilled manpower in mental health and non availability of community based mental health services, the

strategy for the Programme during 11th Plan has been drawn up with the following components:

Extension of DMHP to more districts of the country with added components of Life SkillsTraining & Counselling in Schools, College Counselling Services, Work Place Stress

Management and Suicide Prevention Services;

Manpower Development in mental health by supporting establishment of Centers of Excellenceand of PG training departments in mental health specialties;

IEC activities;

Research and Training;

NGO/ PPP;

Spill over activities of Xth plan i.e. Upgradation of Psychiatric wings of Govt. Medical Colleges /

General Hospitals and Modernisation of State-run Mental Hospitals.

The NMHP would be mainstreamed by integrating it with NRHM and NUHM.

The proposal for NMHP during the 11th

five year plan with an outlay of Rs. 1000 crore was considered by

the EFC in July 2008. Based on EFC recommendations, CCEA approval for following components of the

Programme with outlay of Rs.473.445 crore has been obtained and sanction for the same has been

conveyed to the State Governments.

Manpower Development in Mental Health

Spill over activities of the 10 th Plan (upgradation of psychiatric wings of Government Medical

Colleges/ General Hospitals, and Modernization of Government Mental Hospitals), as per

existing norms.

Continuation of existing DMHPs under implementation on existing norms.

Under the Manpower Development Schemes, Centres of Excellence in the field of Mental Health (at

least 11 no.s) (Scheme

A) would be established by upgrading and strengthening identified existing

mental health hospitals/ institutes. Funding support is upto Rs. 30 crores per centre. Assistance would

also be provided for setting up/ strengthening 30 units of Psychiatry, 30 departments of Clinical

Psychology, 30 departments of Psychiatric Social Work and 30 departments of Psychiatric Nursing

(Scheme - B) with the support of upto Rs. 51 lakh to Rs. 1 crore per PG department.

Based on proposals received from the States and inspection of the provisionally identified Institutes by

the Inspection teams of the Ministry/ Dte.G.H.S. the Standing Committee on NMHP under the

Chairmanship of DGHS has recommended grant for 10 Institutes under Scheme A and 15 Institutes

under Scheme B. Funds for 10 Institutes under Scheme A (Rs. 110.02 crores) and 10 Institutes for 23

departments under Scheme

B (Rs. 9.64 crores) have been released.

Approval for expansion of DMHP with added components, IEC activities, NGO/PPP schemes, Research &

Training etc. was to be taken up separately as desired by EFC after an external evaluation of the existing

programme. Evaluation studies of the major components of the Programme have been completed

which has recommended the expansion of DMHP with additional service components. The following

additional components were submitted to the EFC for approval, apart from the manpower

development, spillover activities and evaluation components, which had been approved in March 2010:


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i. District Mental Health Programme: There are 123 ongoing DMHPs in the country. As

recommended by EFC, the number is to be restricted to 123 districts. Future expansion will be

undertaken in the 12th

plan period once the existing DMHPs are consolidated with newer

components proposed in the current plan and more skilled manpower is available in the country as

a result of proactive measures by the NMHP to increase the PG training capacity in mental health

related specialties.

Additional activities, that is, promotive and preventive activities, have been proposed in the existing

DMHPs in addition to ongoing components of early identification and treatment. These include Life

Skills Education and Counselling in Schools, College Counselling Services, Work Place StressManagement The unit costs have also been changed.

ii.IEC Activities: Innovative IEC strategies involving Electronic/ Print/local media at Central level to reduce

stigma attached to mental illness and increase awareness regarding available treatment and health care

facilities. Increased awareness regarding provisions under Mental Health Act 1987

iii. Monitoring & Evaluation: At Centre & State level to support for monitoring, implementation, evaluation

etc.

iv. Training & Research: To address shortage of manpower in mental health in short term basis for DMHPteams. To support CME, Distance Learning, E-Mode learning. Addressing specialty training areas such as

Child Psychiatry, Geriatric Psychiatry etc. Operational Research related to NMHP.

v. Support for Central/ State Mental Health Authority: To assist in regulation development, direction and

coordination with respect to Mental Health services. Support proposed for Establishment &

maintenance of a small technical secretariat during the plan period.

The existing and additional components for the DMHP is as follows:

EXISTING ACTIVITIES OF

123 DMHPS

ADDITIONAL ACTIVITIES OF 123 DMHPS FOR

11TH PLAN PERIOD

Early Identification and Treatment of

Mental Illness near patients doorsteps

Life Skills Education and Counselling in Schools, College

Counselling Services, Work Place Stress Management

Training of Health and Community

Workers for 3 years only

Training of Health and Community Workers for all years

IEC activities at district level Dedicated Monitoring team, Essential participation of

Community based organisations, More effective Integration

of DMHP in the district health system

Revised unit cost for DMHP:

Existing costing of DMHPs Revised Costing of existing DMHPs

Rs. 112.1 lakh and Rs. 115.7 lakh per district in five

installments for DMHPs initiated in 10th plan and 11th

plan period respectively.

Rs. 2.54 lakh per district in five installments

for an average size district with a population

20 lakh for remaining installments of existing

DMHPs.

6 member DMHP team for 10th plan districts, 11

member DMHP team for 9th plan districts

Revised to seven member team for

implementing DMHP.


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Budget for DMHP (in lakhs) year-wise for an average size district (population-20 lakhs) Rs 253.93 lakhs

for five years period (Recurring: 251.93 lakhs, Non recurring: 2 lakhs)

Components 1st year 2nd

year

3rd

year

4th

year

5th

year

Total

Establishment of DMHP office & counseling center in

district (non recurring)

2 - - - - 2.00

Operational Expenses of the DMHP centre including

maintenance of website

1 1 1 1 1 5.00

Staff Salary 13.62 18.46 19.38 20.35 21.37 93.18

Training & IEC 9.25 9.25 9.25 9.25 9.25 46.25

Promotive interventions activities & interventions

targeted at schools, colleges, workplaces, out of

school adolescents, urban slums, suicide preventionincluding district counselling center and crisis

helpline.

12 12 12 12 12 60.00

Drugs 4 4.5 5 5.5 6 25.00

Miscellaneous/Travel/ Contingency 4.5 4.5 4.5 4.5 4.5 22.50

Total 46.37 49.71 51.13 52.60 54.12 253.93

Year wise Expenditure in current EFC proposal recommended by EFC for NMHP

(In Rs. Crore)

Schemes 2010-11 2011-12 Total

DMHP with added components 53.33 57.17 110.49

IEC activities 10.000 10.000 20.0

Monitoring & Evaluation 4.0 4.0 8.0

CMHA/ SMHA Support 2.5 2.5 5.0

Research & Training 3.0 3.5 6.5

Total 72.83 75.67 149.99

Total for DMHP and remaining components of NMHP for 2010-12: Rs 149.99 crores.

The approval of Honble HFM before implementing the proposed components of National Mental

Health Programme has been obtained.


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District Mental Health Programme

District Mental Health Programme (DMHP) was initiated under NMHP in 1996 to provide

community based mental health services in the country in line with the National Health Policy

2002, the objectives of the NMHP and global trend of community care of mentally ill. NMHP

was restrategised in 2003 and had the following components:

Expansion of DMHP to 100 districts all over the country,

Strengthening and Modernization of State run Mental Hospitals,

Upgradation of Psychiatry Wings of Govt. Medical Colleges/General Hospitals,

IEC activities,

Research & Training in Mental Health for improving the service delivery.

District Mental Health Programme (DMHP): The main objective of DMHP is to provide

basic mental health services to the community & to integrate these with general health services.

It envisages a community based approach to the problem, which includes:

Training of mental health team at identified nodal institutions.

Increase awareness & reduce stigma related to Mental Health problems.

Provide service for early detection & treatment of mental illness in the community

(OPD/ Indoor & follow up).

Provide valuable data & experience at the level of community at the state & center for

future planning & improvement in service & research.

During the 9th Five Year Plan, District Mental Health Programme a total amount of Rs.

1,15,70,000/- was to be released to the districts as per the following funding pattern:(Rs. In lakhs)

S.No. Item

PhaseI PhaseII

1st

Year 2nd

Year

3rd

Year 4th

Year 5th

Year

1 Staff 7.0 8.0 9.2 10.5 12.0

2 Medicine/ Stationery/

Contingencies etc.

5.5 6.5 7.5 8.5 10.0

3 Equipments, Vehicles etc. 9.0 - - - -

4 Training 5.0 5.0 2.0 - -

5 IEC 2.0 2.0 2.0 2.0 2.0

Total 28.5 21.5 20.7 21.0 24.0

During the 10th

Five Year Plan a total amount of Rs. 89,40,000/- was to be released to these

districts as per the following funding pattern:

(Rs. In lakhs)

S.No. Item 1st Year 2nd Year 3rd Year 4th Year

1 Staff 8.7 9.3 10.2 11.2


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2 Medicine/ Stationery/

Contingencies etc

4.5 5.5 6.5 7.5

3 Equipments, Vehicles etc. 6.0 - - -

4 Training 5.0 5.0 2.0 -

5 IEC 2.0 2.0 2.0 2.0

Total 26.2 21.8 20.7 20.7

The details of funds released to various districts is enclosed.


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List of Districts where DMHP is being implemented

Sl. No States Year of Initiation District Grant Released till date

in Rs.

1.

Andhra Pradesh

1996-97 Medak 1,15,70,000

2. 2000-01 Vizianagaram 50,00,000

3. 2004-05 Cuddapah 48,00,000

4. 2004-05 Prakasham 41,50,085

5. 2006-07 Nalgonda 26,20,000

6. 2006-07 Mahaboob Nagar 26,20,000

7.

Arunachal Pradesh

1997-98 Naharlagun 1,02,24,500

8. 2006-07 East Siang26,20,000

9.

Assam

1996-97 Nagaon 1,15,70,000

10. 1999-00 Goalpara 70,70,000

11. 2004-05 Darrang26,20,000

12. 2004-05 Morigaon26,20,000

13. 2004-05

Nalbari

26,20,000

14. 2004-05 Tinsukia26,20,000

15. Chandigarh 1999-00 Chandigarh 1,15,70,000

16.

Chhattisgarh

2004-05 Bastar26,20,000

17. 2004-05 Bilaspur26,20,000

18. 2004-05 Dhamtari26,20,000

19.

2006-07 Raipur

26,20,000

20. 2006-07 Raigarh26,20,000

21. 2006-07 Durg26,20,000

22. Dadra Nagar Haveli 2006-07 Silvassa58,67,326

23. Daman & Diu 1998-99 Daman & Diu 1,15,70,000


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in Rs.

24.

Delhi

1999-00 South (Chhattarpur) 1,15,70,000

25. 2006-07 North-West District47,48,133

26. 2007-08 West District 26,20,000

27. 2007-08 South West District 26,20,000

28. 2007-08 North District 26,20,000

29. Goa 1998-99 South Goa 93,10,000

30.

Gujarat

1998-99 Navsari 91,70,000

31. 2004-05 Amreli26,20,000

32. 2004-05 Godhra67,43,216

33. 2004-05 Surendranagar26,20,000

34. 2006-07 Dang26,20,000

35. 2006-07 Porbander26,20,000

36. 2006-07 Junagarh26,20,000

37. 2006-07 Banaskantha26,20,000

38.

Haryana

2004-05 Gurgaon43,47,945

39. 2004-05 Hissar41,25,749

40. 1997-98 Kurukshetra 91,70,000

41.

Himachal Pradesh

1997-98 Bilaspur 70,70,000

42.2004-05

Kangra 26,20,000

43.

Jammu & Kashmir

2004-05 Jammu26,20,000

44.2004-05 Kathua

26,20,000

45. 2004-05 Rajauri26,20,000

46. 2004-05 Udhampur26,20,000

47.

Jharkhand2004-05 Dumka

26,20,000

48. 2007-08 Daltonganj 26,20,000


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in Rs.

49. 2007-08 Gumla 26,20,000

50.

Karnataka

2004-05 Chamrajnagar39,64,800

51. 2004-05 Gulbarga45,79,400

52. 2004-05 Karwar 44,39,200

53. 2004-05 Shimoga47,28,200

54.

Kerala

1998-99 Thiruvananthapuram 1,15,26,027

55. 1999-00 Thrissur 1,15,07,816

56. 2004-05 Idukki26,20,000

57. 2004-05 Kannur48,00,000

58. 2006-07 Wayanad48,00,000

59.

Madhya Pradesh

1997-98 Shivpuri 47,71,428

60. 2003-04 Dewas26,20,000

61. 2003-04 Sehore26,20,000

62. 2004-05 Mandla26,20,000

63. 2004-05 Satna26,20,000

64.

Maharashtra

1997-98 Raigard 70,70,000

65. 2003-04 Amravati26,20,000

66. 2003-04 Buldhana26,20,000

67. 2003-04 Parbhani26,20,000

68. 2004-05 Jalagaon26,20,000

69.

2004-05 Satara

26,20,000

70.

Manipur

1999-00 Imphal East 1,15,70,000

71. 2003-04 Imphal West86,10,804

72. 2003-04 Thoubal87,02,251

73. 2007-08 Churachandpur47,77,000

74. 2007-08 Chandel48,00,000


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in Rs.

75.

Meghalaya2003-04 Jaintia Hills

48,00,000

76. 2003-04 East Khasi Hills48,00,000

77.

Mizoram1999-00 Aizwal 91,70,000

78. 2006-07 Lunglei 26,20,000

79. Nagaland 2003-04 Phek26,20,000

80.

Orissa

2003-04 Mayurbhanj26,20,000

81. 2003-04 Puri26,20,000

82. 2004-05 Balangir26,20,000

83. 2004-05 Dhenkanal26,20,000

84. 2004-05 Karaput26,20,000

85. 2004-05 Keonjhar26,20,000

86. 2004-05 Khandhamal26,20,000

87. 2004-05 Khurda26,20,000

88.

Punjab

1997-98 Muktsar 47,71,428

89. 2006-07 Sangrur26,20,000

90. 2006-07 Hoshiarpur26,20,000

91. Rajasthan 1996-97 Seekar 1,15,70,000

92. Sikkim 2001-02 East Gangtok 70,69,616

93. Tripura 2001-02 West Tripura 37,96,000

94.

Tamil Nadu

1996-97 Trichy 1,15,70,000

95.

2000-01

Ramanathapuram 66,28,500

96. 2000-01 Madurai 66,28,500

97. 2003-04 Kanyakumari26,20,000

98. 2003-04 Theni26,20,000

99. 2004-05 Dharampuri26,20,000

100. 2004-05 Erode26,20,000


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in Rs.

101. 2004-05 Nagapattinam26,20,000

102. 2007-08 Kancheepuram 26,20,000

103. 2007-08 Thiruvallur 26,20,000

104. 2007-08 Cuddalore 26,20,000

105. 2007-08 Perambalur 26,20,000

106. 2007-08 Virudhunagar 26,20,000

107. 2007-08 Thiruvarur 26,20,000

108. 2007-08 Namakkal 26,20,000

109. 2007-08 Chennai 26,20,000

110.

Uttar Pradesh

1997-98 Kanpur 68,41,428

111. 2004-05 Banda26,20,000

112. 2004-05 Faizabad68,70,000

113. 2004-05 Ghaziabad26,20,000

114. 2004-05 Itawah26,20,000

115. 2004-05 Mirzapur26,20,000

116. 2004-05 Moradabad26,20,000

117. 2004-05 Muzaffarnagar26,20,000

118. 2004-05 Raibareli68,47,000

119. 2004-05 Sitapur48,00,000

120.

West Bengal

1998-99 Bankura 70,70,000

121.

2003-04 Jalpaiguri

42,01,648

122. 2003-04 West Midnapur47,18,564

123. 2006-07 South 24 Parganas48,00,000


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Upgradation of Psychiatric Wings of Govt. Medical Colleges/ General Hospitals:

Every medical college should ideally have a Department of Psychiatry with minimum of three

faculty members and inpatient facilities of about 30 beds as per the norms laid down by the

Medical Council of India. There should be outpatient facilities, as well as facilities for providingvarious forms of therapy including Electro-convulsive therapy. In addition to psychiatrists,

psychiatric social workers, and psychiatric nurses are essential for an ideal psychiatric

department in a medical college. Out of the existing medical colleges in the country,approximately 1/3rd of them do not have adequate psychiatric services.

The following strategies were adopted for up gradation of the undergraduate and postgraduate

training in psychiatry in medical colleges:

Provision for independent psychiatry department in medical colleges where they do notexist.

Up gradation of existing psychiatry services including provision of inpatient services,with necessary equipment; provision of trained manpower.

The department of psychiatry to be responsible for implementing and providing support

for execution of National Mental Health Programme/DMHP. Facilities to train psychiatric social workers and nurses; provision for accreditation and

licensing for health professionals.

Provision of enhancing capacity of existing central/state governmental institutes/collegesto train manpower.

The selected medical college will be required to send periodic report to the Ministry ofHealth and Family Welfare through the state Government concerned regarding progress

of the scheme/activities/expenditure.

On the above lines, a scheme for strengthening the psychiatric wings of general hospitals and

Medical Colleges in the Government sector provides for a one-time grant of Rs.50 lakhs for up

gradation of infrastructure and equipment. This grant is sanctioned on receipt of a writtenproposal from the state government giving details of the requirement. The grant covers:

1. Construction of new ward.

2. Repair of existing ward.

3. Procurement of items like cots and tables.

4. Equipment for psychiatric use such as modified ECTs

The grant does not cover recurring costs such as salary and other running expenses.

Proposals received from the State Governments are referred to a committee which lays down

minimum standards for quality of construction and facilities and ensure that the facilities meet

minimum standards. Where a central agency is engaged in construction/ repair of a ward, the

funds would be released directly to that central agency.

Funds were released to88 Institutes in the country under this scheme. The details of funds

released to different Institutes is enclosed.


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Grant-in-aid released under National Mental Health Programme for Up gradationof Medical Colleges

Sl.

No. StatesYear

Installment

Medical College

Amount

(in Rs.)

1. Andhra Pradesh 2005-06One Time Kurnool Medical College 47,00,000/-

2. Andhra Pradesh 2006-07One Time Andhra Medical College,

Vishakhapatnam42,50,000/-

3. Andhra Pradesh 2006-07One Time SVRRG General Hospital,

Tirupati, Chittoor19,40,000/-

4. Andhra Pradesh 2006-07One Time Osmania Medical College,

Hyderabad8,81,000/-

5. Andhra Pradesh 2006-07One Time Kakatiya Medical College,

Warangal30,00,000/-

6.Arunachal

Pradesh2006-07

One Time General Hospital, Naharlagun18,00,000/-

7.Arunachal

Pradesh

2009-10One Time General Hospital, Pasighat

50,00,000/-

8. Assam 2005-06One Time Assam Medical College and

Hospital, Dibrugarh50,00,000/-

9. Assam 2005-06One Time Guwahati Medical College &

Hospital, Guwahati50,00,000/-

10. Assam 2006-07One Time Silchar Medical College &

Hospital, Silchar34,00,000/-

11. Chhattisgarh 2004-05 One Time J.N.M.Govt College Raipur 47,00,000/-

12. Chhattisgarh 2004-05

One Time Chhattisgarh Institute of Medical

Sciences, Sardar Vallabh Bhai

Patel Hospital, Bilaspur

47,00,000/-

13.Dadra & Nagar

Haveli2009-10

One-Time Sh. Vinoba Bhave Civil Hospital

Silvassa, Dadra & Nagar Haveli 50,00,000/-

14.Gujarat

2005-06One Time Govt Medical College, Surat

47,00,000/-

15.Gujarat

2006-07One Time Govt. Medical College,

Kalanala/Bhavnagar8,10,000/-

16.Gujarat

2006-07One Time M.P.Shah Medical College,

Jamnagar44,00,000/-

17. Gujarat 2006-07 One Time Medical College, Baroda. 49,99,000/-

18.Gujarat

2006-07One Time Pandit Dindayal Upadhyay

Medical College, Rajkot.49,99,000/-

19. Gujarat 2006-07 One Time B.J.Medical College, Ahmedabad. 14,10,000/-

20.

Gujarat

2008-09

One Time Surat Municipal Institute of

Medical Education & Research

(SMIMER), Surat

20,33,000/-

21.Gujarat

2008-09One Time Smt. NHL Municipal Medical

College, Ellisbridge, Ahmedabad50,00,000/-

22. Haryana 2005-06 One Time Government Medical 50,00,000/-


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Sl.

No. StatesYear

Installment

Medical College

Amount

(in Rs.)

College,Rohtak

23. Jammu & Kashmir 2005-06One Time Principal, Govt. Medical College,

Jammu.43,00,000/-

24. Jammu & Kashmir 2006-07One Time SKIMS Medical College, Bemina,

Srinager 50,00,000/-

25. Karnataka 2005-06One Time Karnataka Institute of Medical

Services, Hubli 49,00,000/-

26. Karnataka 2006-07One Time Bangalore Medical College,

Bangalore34,50,000/-

27. Karnataka 2006-07 One Time Govt. Medical College, Bellary 48,35,000/-

28. Karnataka 2006-07One Time Mysore Medical College, Mysore 46,25,000/-

29. Kerala

2004-05

&

2007-08

1st

2nd

Govt. Medical College,

Thiruvanathapuram 47,62,100/-

30.

Kerala

2004-05

&

2007-08

1st

2nd

Govt. Medical College, Thrissur

44,66,000/-

31. Kerala

2004-05

&

2007-08

1st

2nd

Govt. Medical College, Kozhikode

38,80,495/-

32. Kerala 2006-07One Time T.D.Medical College, Alapuzha. 30,68,000/-

33. Kerala 2007-08One Time Govt. Medical College, Kottayam 45,20,000/-

34. Madhya Pradesh 2005-06One Time NSCB,Medical College, Jabalpur

50,00,000/-

35. Madhya Pradesh 2006-07One Time M.G.M.Medical College, Indore

38,00,000/-

36. Maharashtra 2005-06 One Time Govt. Medical College, Latur 32,95,000/-

37. Maharashtra 2005-06 One Time Govt. Medical College, Nanded 32,95,000/-

38. Maharashtra 2006-07One Time Vasantrao Naik Govt. Medical

College, Yavatmal32,95,000/-

39. Maharashtra 2006-07 One Time Govt. Medical College, Kolhapur 32,95,000/-

40. Maharashtra 2006-07One Time Dr.V.M.Medical College, Sholapur 32,95,000/-

41. Maharashtra 2006-07 One Time Govt. Medical College, Nagpur 32,95,000/-

42. Maharashtra 2006-07One Time Indira Gandhi Medical College,

Nagpur32,95,000/-

43. Maharashtra 2006-07 One Time B.J.Medical College, Pune 32,95,000/-

44. Maharashtra 2006-07One Time Grant Medical College, Mumbai 32,95,000/-

45. Maharashtra 2006-07 One Time Miraj Medical College, Sangli 32,95,000/-

46. Maharashtra 2006-07 One Time Govt. Medical College, Akola 32,95,000/-

47. Maharashtra 2006-07One Time Govt.Medical College,

Aurangabad32,95,000/-


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Sl.

No. StatesYear

Installment

Medical College

Amount

(in Rs.)

48. Maharashtra 2008-09

One Time Rajiv Gandhi Medical College &

Chatrapati Shivaji Maharaj

Hospital, Thane

47,06,000/-

49. Maharashtra 2008-09One Time Topiwala Nair Medical College-

Mumbai17,05,000/-

50.Manipur 2005-06 One Time J.N.Hospital, Porampat, Imphal 50,00,000/-

51. Meghalaya 2007-08 One Time Civil Hospital, Tura 46,38,000/-

52. Meghalaya 2007-08 One Time Civil Hospital, Jowai 46,38,000/-

53. Nagaland 2005-06One Time Naga Hospital, Kohima 36,28,000/-

54. Orissa 2009-10One-Time V.S.S. Medical College, Burla 50,00,000/-

55. Punjab 2006-07One Time Govt. Medical College, Amritsar

44,00,000/-

56. Punjab 2006-07One Time Govt. Medical College, Patiala

44,00,000/-

57. Punjab 2006-07 One Time GGS Govt. Medical College,Faridkot

44,00,000/-

58. Rajasthan 2007-08One Time R.T.N.Medical College, Udaipur

47,60,000/-

59. Rajasthan 2008-09One Time Govt. Medical College, Kota,

50,00,000/-

60. Rajasthan 2008-09One Time S.P. Medical College, Bikaner

50,00,000/-

61.Tamil Nadu

2004-0550% Madras Medical College, Chennai

24,97,500/-

62. Tamil Nadu 2004-05 50% Stanley Medical College, Chennai 22,42,500/-

63. Tamil Nadu 2004-0550% Kilpauk Medical College, Chennai 25,00,000/-

64.Tamil Nadu

2004-0550% Chengalpatu Medical College,

Chengalpattu24,50,000/-

65.Tamil Nadu

2004-0550% Tirunelveli Medical College,

Tirunelveli24,50,000/-

66.Tamil Nadu 2004-05 50% Madurai Medical College, Madurai 25,00,000/-

67.Tamil Nadu

2005-06One Time Mohan Kumarmangalam Medical

College, Salem48,00,000/-

68. Tamil Nadu 2006-07 One Time Coimbatore Govt. MedicalCollege, Coimbatore 48,00,000/-

69.Tamil Nadu

2006-07One Time K.A.P.Vishwanathan Govt.

Medical College, Tiruchirapalli48,00,000/-

70.Tamil Nadu

2006-07One Time Thanjavur Medical College,

Thanjavur48,00,000/-

71.Tamil Nadu

2006-07One Time Govt. Medical College,

Toothukudi(Tuticorin)48,00,000/-

72.Tamil Nadu

2008-09One Time Kanyakumari Government Medical

College and Hospital, Nagercoil43,50,000/-


16/23

Sl.

No. StatesYear

Installment

Medical College

Amount

(in Rs.)

73.Tamil Nadu 2008-09 One Time Govt. Medical College, Theni 43,50,000/-

74.Tamil Nadu

2008-09One Time IRT Perundurai Medical College,

Erode43,00,000/-

75. Tripura 2006-07One Time Agartala Government Medical

College & GBP Hospital, Agartala.50,00,000/-

76. Uttar Pradesh 2005-06 One Time MLN Medical College, Allahabad 44,00,000/-

77. Uttar Pradesh 2006-07One Time K.G.'s Medical College, Lucknow 45,00,000/-

78. Uttar Pradesh 2006-07One Time G.S.V.M.Medical College, Kanpur 35,00,000/-

79. Uttar Pradesh 2006-07 One Time M.L.B.Medical College, Jhansi 39,00,000/-

80. Uttar Pradesh 2006-07 One Time L.L.R.M.Medical College, Meerut 11,60,000/-

81. Uttar Pradesh 2006-07 One Time S.N.Medical College, Agra 38,00,000/-

82. Uttar Pradesh 2008-09

One Time Institute of Medical Sciences,

Banaras Hindu University,

Varanasi

44,00,000/-

83. West Bengal 2005-06One Time Sammilani Medical College,

Bankura50,00,000/-

84. West Bengal 2006-07 One Time Medical College, Kolkata 42,97,000/-

85. West Bengal 2006-07One Time Burdwan Medical College,

Burdwan50,00,000/-

86. West Bengal 2006-07One Time Chittaranjan Medical College,

Kolkata50,00,000/-

87. West Bengal 2006-07One Time NRS Medical College, Siliguri

50,00,000/-

88. West Bengal 2006-07 One Time R.G.Kar Medical College, Kolkata 50,00,000/-


17/23

Strengthening and Modernization of State Run Mental Hospitals

As per the existing scheme to modernize the existing state-run mental hospitals, a one-time grant

with a ceiling of Rs.3.00 crores per hospital on the basis of benchmark of requirement and level

of preparedness is available. The grant would cover activities such as :

Construction/repair of existing buildings

Purchase of equipment

Provision of infrastructure such as water- tanks and toilet facilities

Purchase of cots and equipments.

It would not cover expenses in the nature of salaries and recurring expenses towards

running the mental hospitals and cost towards drugs and consumables.

Proposals received from the State Governments are referred to a committee, which lays down

minimum standards for quality of construction and facilities and ensure that the facilities beingproposed meet minimum standards. Where a central agency is engaged in construction or repair

of existing building, the funds would be released directly to the central agency.

Funds have been released to 29 Mental Hospitals in the country under this scheme. The details

are enclosed.


18/23

Grant-in-aid provided to Govt. Mental Hospitals under National Mental Health

Programme for their Modernisation

S.No. StatesYear

InstituteAmount (in Rs.)

1. Andhra Pradesh 2005-06 Institution of Mental Health, Hyderabad 2,71,00,000/-

2. Andhra Pradesh 2006-07Government Hospital for Mental Care,

Vishakhapatnam.3,00,00,000/-

3. Assam 2005-06Lokpriya Gopinath Boronchloi Regional

Institute, Tejpur (Central Govt. Institute)3,00,00,000/-

4. Gujarat 2005-06Hospital for Mental Health, Ahmedabad 76,64,000/-

5. Gujarat 2005-06Hospital for Mental Health, Vadodara

2,99,50,000/-

6. Gujarat 2005-06Hospital for Mental Health, Jamnagar 82,28,000/-

7. Jammu & Kashmir 2007-08Govt. Psychiatric Diseases Hospital,

Srinagar.2,50,00,000/-

8. Jharkhand 2004-05Ranchi Institute of Neuro Psychiatry &

allied sciences, Ranchi2,45,00,000/-

9. Karnataka 2006-07Karnataka Institute of Mental Health,

Dharwad.3,00,00,000/-

10. Kerala 2005-06 Mental Health Centre, Kozhikode 2,85,00,000/-

11. Kerala 2005-06 Mental Health Centre, Thrissur 1,10,00,000/-

12. Kerala 2005-06 Mental Health Centre, Trivandrum 2,50,00,000/-

13. Madhya Pradesh 2005-06

Gwalior Mansik Arogyasala, Gwalior

2,13,00,000/-

14. Madhya Pradesh 2006-07 Mental Hospital, Indore 2,99,75,000/-

15. Maharashtra 2005-06Regional Mental Hospital, Yervada/Pune 2,71,00,000/-

16. Maharashtra 2005-06Regional Mental Hospital, Thane

2,49,50,000/-

17. Maharashtra 2005-06Regional Mental Hospital, Nagpur 2,89,00,000/-

18. Maharashtra 2008-09Regional Mental Hospital, Ratnagiri, 2,84,00,000/-

19. Meghalaya 2008-09Meghalaya Institute of Mental Health &

Neurological, Shillong3,00,00,000/-

20. Nagaland 2007-08Mental Hospital, Kohima

1,60,00,000/-

21. Orissa 2005-06Mental Health Institute, Cuttack

1,51,00,000/-

22. Rajasthan 2007-08 Psychiatric Centre, Jaipur 2,60,50,000/-

23. Tamil Nadu 2005-06 Mental Health Institution, Kilpauk 2,69,00,000/-

24. Uttar Pradesh 2005-06Mental Hospital Bareily

2,33,32,000/-

25. Uttar Pradesh 2006-07 Institute of Mental Health and Hospital, 3,00,00,000/-


19/23

Agra.

26. Uttar Pradesh 2006-07 Mental Hospital, Varanasi 3,00,00,000/-

27. West Bengal 2005-06 Pavlov Mental Hospital, Kolkata 94,40,000/-

28. West Bengal 2005-06Behrampore Mental Hospital,

Murshidabad2,94,80,000/-

29. West Bengal 2005-06Institute of Mental Health Care, Purulia 1,00,00,000/-


20/23

Manpower Development Schemes

Centres of Excellence in Mental Health (Scheme A)

Centres of Excellence in the field of Mental Health will be established by upgrading andstrengthening identified existing mental health hospitals/ institutes for addressing the acute

manpower gap and provision of state of the art mental health care facilities in the long run. These

institutes will focus on production of quality manpower in Mental Health with primary aim to

fulfill the primary needs of the National Mental Health Programme.

The support would involve :

Capital work (Academic block, Library, Hostel, Lab, Supportive Departments,

Lecture Theatres etc.)

Equipments and furnishing

Support for faculty induction and retention for the plan period.

Preference is given to centres where the State Government shows commitment for faculty and

other recurring expenditure annually.

Budgetary support is upto Rs. 30 crore per centre. At least 11 Centres of Excellence will be

established under the Scheme during the 11th

Five Year Plan period. The commitment from the

State Governments will be required.

Scheme for Manpower Development in Mental Health (SchemeB)

To provide an impetus for development of Manpower in Mental Health and other training centres

(Govt. Medical Colleges/ Govt. General Hospitals/ State run Mental Health Institutes) would

also be supported for starting PG courses or increasing the intake capacity for PG training in

Mental Health. The support involves :

Physical work for establishing/ improving department in specialties of mental health

(Psychiatry, Clinical Psychology, Psychiatric Social work, and Psychiatric Nursing)

Equipments

Tools

Basic infrastructure (hostel, library, department etc.)

Support for engaging faculty etc.

Support is being provided for setting up/ strengthening 30 units of Psychiatry, 30 units of

Clinical Psychology, 30 units of Psychiatric Social work and 30 units of Psychiatric Nursing

with the support of up to Rs. 51 lakh to Rs. 1 crore per PG department. The commitment to take

over the entire funding of the scheme after the 11th Five Year Plan period from the State

Government is required.

Funds have been released to 10 Institutes under Scheme A and 23 PG Departments (in 10

Institutes) under Scheme B in the country. The details of funds released are enclosed.


21/23

Details of funds released under Manpower Development Schemes

chemeA : Centres of Excellence

S.No. Mental Hospital/ Institute Amount Released

1. Institute of Mental Health & Hospital, Agra, Uttar Pradesh Rs. 20,84,00,000/-

2. Hospital for Mental Health, Ahmedabad, Gujarat Rs. 5,28,00,000/-

3. State Mental Health Institute, Pandit Bhagwat. Dayal Sharma

University of Health Sciences, Rohtak, Haryana

Rs. 20,84,00,000/-

4. Institute of Psychiatry- Kolkata, West Bengal Rs. 5,28,00,000/-

5. Institute of Mental Health, Hyderabad, Andhra Pradesh Rs. 5,28,00,000/-

6. Psychiatric Diseases Hospital, Government Medical College,

Srinagar, Jammu & Kashmir

Rs. 15,82,08,352/-

7. Department of Psychiatry, Govt. Medical College, Chandigarh Rs. 5,28,00,000/-

8. Mental Health Institute, Cuttack Rs. 5,28,00,000/-

9 IMHANS, Kozhikode Rs. 20,84,00,000/-10. IHBAS, Shahdra, Delhi Rs. 5,28,00,000/-

Total Rs. 1,10,02,08,352/-

chemeB : Strengthening PG Departments

S.No. Mental Hospital/ Institute Amount Released

1. PDU Medical College, Rajkot, Gujarat Rs. 32,78,000/-

(For Psychiatric Nursing)

2. Government Medical College, Surat, Gujarat Rs. 47,12,000/-

(For Clinical Psychology)

3. CSM Medical University, Lucknow, Uttar Pradesh Rs. 1,73,66,000/-

(For Psychiatry, Clinical. Psychology, Psychiatric Social

Work, Psychiatric Nursing)

4. Ranchi Institute of Mental Health & Neuro

Sciences, Ranchi,

Rs. 1,21,00,000/-

(For Psychiatry, Clinical. Psychology, Psychiatric Social


5. Dr. RML Hospital, Delhi Rs. 35,16,000/-

(For Psychiatric Social Work)

6. S.P Medical College, Bikaner, Rajasthan Rs. 58,60,000/- (For Psychiatry)

7. R. N. T. College, Udaipur, Rajasthan Rs. 58,60,000/- (For Psychiatry)

8. Institute of Mental Health, Chennai Rs. 90,38,000/-

(For Psychiatry & Psychiatric Nursing)9. LGB Regional Institute of Mental Health, Tezpur,

Assam

Rs. 1,73,66,000/-

(For Psychiatry, Clinical Psychology, Psychiatric Social


10. Government Medical College, Trivandrum Rs. 1,73,66,000/-

(For Psychiatry, Clinical Psychology, Psychiatric Social


Total Rs. 9,64,62,000/-


22/23

Budget Provision for 2010-11

(Rs. In lakhs)

S.No. Component BE 2011-12 RE 2011-12 Expenditure

1 Other Administrative Expenses 100 50 35.3875

2 Advt. & Publicity 4000 1000 848.923 Professional Ser vices 700 50 6.8116

4 Grantinaid General 5300 8180 8180

5 Other Charges 200 20 0.50

Total 10300 9300 9071.6191

North Eastern Region

6 Grant-in-aid 1700 800 19.22

Budget Provision for 2011-12

(Rs. In lakhs)S.No. Component BE 2011-12

1 Other Administrative Expenses 50

2 Advt. & Publicity 100

3 Professional Ser vices 50

4 Grantinaid General 2890

5 Grants for creation of capital assets 7000

6 Other Charges 10

Total 11000

North Eastern Region

7 Grant-in-aid 2000


23/23

Plan for year 2011-12:

Support for 40 Districts on new pattern during 2011-12

Establishment of 1 Centre of Excellence and continuation of work of 11 Centres of

Excellence during 2011-12

Establishment of 40 PG departments and continued support to 63 PG Departments

IEC Activities: Media Campaign at National & Regional level in 12 languages with new AV

spots

Establishment of State & Central Teams under NRHM & Evaluation

CMHA/SMHA Support

Research & Training

Upgradation of Psychiatric Wings of 5 Govt. Medical Colleges, General Hospitals

Modernization of 2 State Run Mental Hospitals

Documents

Note on Nmhp