NTEP Budget Heads

The National TB Elimination Programme (NTEP) expenditures are organised under 19 heads. These are:

 

1. Civil works - Initial establishment/ refurbishment costs and maintenance of civil works costs for Designated Microscopy Centres (DMC), Tuberculosis Units (TU), District TB Centres (DTC), Drug-resistant TB (DR-TB) centres and State Drug Stores (SDS).

ACSM planning based on needs assessment

The preparation of a research and evidence-based Programme Implementation Plan (PIP) is vital for conducting effective Advocacy, Communication and Social Mobilisation (ACSM) activities under the National TB Elimination Programme (NTEP). The plan for ACSM activities should be made based on the needs of the community.

Needs Assessment through Situation Analysis

Situation analysis should start at the TB Unit (TU) level. The Senior Treatment Supervisor (STS) should take the initiative under the guidance and supervision of the District TB Officer (DTO).

ACSM approaches

Once Advocacy, Communication and Social Mobilisation (ACSM) objectives are designed, linking them with activities strengthens the overall programme effectiveness. Several ACSM approaches can be considered for TB. Decisions on which approach or combination of approaches to use should take into account the benefits and risks, the time frame and the expertise and financial resources needed for effective implementation.

 

There are two parameters to determine:

(1) What ACSM activities to conduct?

(2) Which channels of communication to use?

 

Developing ACSM objectives

After the situation analysis, barrier identification and audience analysis, the next step is to define the ACSM objectives.

The ACSM objectives should be SMART i.e. specific, measurable, achievable, realistic and time-based.

Specific: The objective has a single focus or result and does not overlap with other objectives. It describes exactly what we will accomplish, with whom, where and when.

Key question: Does the objective specify what it aims to achieve? Does it cover only one activity versus multiple activities?

What is SM in ACSM

Social Mobilisation (SM) is the process of bringing together different stakeholders and building partnerships to prevent, detect and cure TB. It generates dialogue, negotiation and consensus among a range of players that includes decision-makers, the media, Non-government Organisations (NGOs), opinion leaders, policy-makers, the private sector, professional associations, TB-patient networks and religious groups.

At the heart of social mobilisation is the need to involve people who are either living with active TB or have suffered from it at some time in the past.

Subscribe to State ACSM/ IEC Officer