institute of indigenous medicine, university of … · purchase 06 anatomy models 600,000.00...
Post on 14-Mar-2020
1 Views
Preview:
TRANSCRIPT
GOAL -01: · Improve Employability and Quality of Graduates.
Budgetory Allocation
Rs. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1.1
To improve the skills
of students
1.1.1.1
Knowledge update programme for
Bala roga and Streeroga Prasutitantra
50,000.00
All the staff
members of Dpt of
PTKB
1.1.1.2
Practical guides for Bala roga and
Streeroga Prasutitantra
400,000.00
All the staff
members of Dpt of
PTKB1.1.1.3
Field visit related to Bala roga and
Streeroga Prasutitantra
200,000.00
All the staff
members of Dpt of
PTKB
1.1.1.4
Booklet (compulsory sloka collection
of Department of Basic Principles)
50,000.00
Head of the
Department of Basic
Principles
1.1.1.5
Guest Lecture for Sanscrit Language25,000.00
Head of the
Department of Basic
Principles1.1.1.6
Acquisition of Books & Periodicals 6,000,000.00 Librarian
1.1.1.7
clinical record books 10,000.00 HOD/Moalijat
1.1.1.8
First Aid Training Programme 107,500.00
HOD/ilmul jarahath
HOD/Shalya
shalakya
1.1.1.9
Trainings of students to read and
interpretation of the results
audiogram
_
HOD/Ilmul Jarahath
HOD/Shalya
shalakya
1.1.1.10
Facilitate to improve the practical
skills on circumcision
45,000.00 HOD/Ilmul Jarahath
1.1.1.11
Practical Observation on Cataract
surgery
30,000.00
HOD/Ilmul Jarahath
HOD/Shalya
shalakya
1.1.1.12
Design practical guide for Level III &
IV ( Swasthavritta,Yoga and Beauty
Culture)
50.000.00 HOD/ SW
1.1.1.13
Purchase Equipment & dummies for
SPA & Yoga centre
1,000,000.00Director ,HOD/ Ayu,
HOD/ SW
INSTITUTE OF INDIGENOUS MEDICINE, UNIVERSITY OF COLOMBOACTION PLAN-2019
Objective Strategies ActivitiesDuration Responsible
person
1.1.1
To enhance the
quality of
academic
programmes.
1.1.1.14
Workshop for BAMS Students (two
workshops in Level IV)
50,000.00Academic Staff and
HOD/DC, HOD/DGV
1.1.1.15
Developing Postgraduate Diploma/
MSc Course
The course will be run
on generated fund by
the course itself
HOD ayu/ unani
1.1.1.16
Continuing Medical Education (CME)
Programme for Ayurveda Doctors
(one CME programe/ year)
The CME programme
will be run on
generated fund by the
course itself
Academic Staff and
HOD DC
1.1.1.17
Purchase 06 anatomy models600,000.00
HOD/Ayu (Allied
Sciences),
HOD/Unani (Allied
Sciences)1.1.1.18
Organize workshops for plant
identification methods and techniques
For undergraduates
300,000.00HOD/ DGV
HOD/Ayu,Unani
1.1.1.19
Organize workshops for drug
standardization methods and
techniques
300,000.00
HOD/ DGV
HOD/ Ayu, Unani
1.1.1.20
Short term inside/outside training
programs for technical officers and lab
attendants
500,000.00All HODs,
HOD/ Ayu, Unani
1.1.1.21
Training programs for cultivation and
propagation methods of medicinal
plants at specialized places
(Haldumulla,Pattipola,Kamburupitiya
etc.)
500,000.00
HOD/ DGV
HOD/ Ayu, Unani
1.1.1.22
Develop the established Herbal
Garden at Weligatta in Hambanthota
District collaborated with Institute of
Agro-technology and Rural Sciences
for University of Colombo
700,000.00 HOD/ DGV & Staff
1.1.1.23
Establish herbal garden at Wedagama
proposed by management board
500,000.00 HOD/ DGV & Staff
1.1.1.24
Upgrade Computer Labs2,500,000.00
HOD/ IT
1.1.1.25
Advance Management of Breast
cancer
30,000.00HOD/NQA, HOD/
PTKB
1.1.1.26
New approch of Duchenne Muscular
Distorpy (DMD)
30,000.00HOD/NQA, HOD/
PTKB
1.1.1.27
Establishment of a Skill laboratory10,000,000.00 HOD/Ayu,Unani
1.1.1.28
Functioning of Kshara laboratory250,000.00
HOD/Shalya
Shalakya
1.1.1.29
To establish the Raktamokshana Unit3,000,000.00
HOD/Shalya
Shalakya
1.1.1.30
Functioning of Fundus camera imaging50,000.00
HOD/Shalya
Shalakya
1.1.1.31
Train students on minor surgery by
establishing a Monopolar Diathermy
Unit
800,000.00HOD/Shalya
Shalakya
1.1.1.32
Functioning of Slit lamp biomicroscopy3,000,000.00
HOD/Shalya
Shalakya
1.1.1.33
Improvement of students training on
Ano- Rectal disease diagnosis
(Transrectal Ultrasonography Machine
and Colonoscope)
25,000,000.00HOD/Shalya
Shalakya
1.1.1.34
Development of Museum of models of
Surgical Instruments of Ayurveda
1,000,000.00
HOD/Shalya
Shalakya
1.1.1.35
Renovate X-ray Room and Machine500,000.00
HOD/Shalya
Shalakya
1.1.1.36
Departmental Procedure books& hand
book for practical guide
200 000.00 HOD Kulliyath,
1.1.2
To develop
Stratagic plan for
Institute
1.1.2.1
Workshop for Strategic Plan 300,000.00 Director
1.2.1.1
Workshop for BAMS& BUMS students
and academic staffs
400 000.00 HOD Ayu/Unani
1.2.1.2
Introduce LMS & Blendad Learning 400 000.00 HOD Ayu/Unani
1.2.2
To produce
graduates with
competent in
Ayurveda
medicine
manufacturing.
1.2.2.1
Exchange of knowledge orientation
programme and workshops (CME)
400,000.00HOD/ Kaya
Chikithsa
1.2.3.1
Two days field visit for Level I
students for subject of Ayurveda
History
500,000.00 HODs Ayu/Unani
1.2.3.2
Field visits related Swasthavritta200,000.00 HOD/Ayu, HOD/SW
1.2
Enhance the
employability of
BUMS & BAMS
graduates upto 100%
1.2.1
Inco-opertion of
traditional and
modern
technology to
enhance
1.2.3
To enhance the
quality of
academic
programmes
1.2.3.3
Field visits related to Dravyaguna
Vignana Depaertment
a) Haldummulla/Pattipola
b) Peradeniya
c) Ganewatta
d) Link Natural Products Company
e)Drug Co-operation
1,000,000.00HOD/Ayu,
HOD/DVG
1.2.3.4
Field visit for BAMS Students (One
annual field visit in Level IV)
250,000.00Academic Staff and
HOD DC
1.2.3.5
community based field health
awareness programmes (on medicinal
plants, distribution of leaflets,
displaying posters and banners)
200,000.00 HOD Ilmul advia
1.2.3.6
Field Visits related to the TST300,000.00 HOD/TST
1.2.3.7
Establishment of Herbarium ( 20x 16
feet)with Museum for Rasa drug
materials
1,500,000.00HOD/ DGV &
Staff,DB,Director
1.2.3.8
Development of Pharmacy 3,400,000.00 HOD/ Ayu, Unani
1.3.1.1
improving the facilities at NATH
including Ayu/Unani medicines
The course will be run
on generated fund by
the course itself
HOD/Moalijat,HOD/
Kayachikitsa
1.3.1.2
Knowledge update programme for
various subject expertise.
400,000.00
HOD/Moalijat,HOD/
Kayachikitsa
1.3.1.3
MOU to create AYUSH Chair100,000.00 HOD/Moalijat
Budgetory Allocation
Rs. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Director, ICU
GOAL -02: · Uplift the standard of IIM to the International University level
Objective Strategies ActivitiesDuration Responsible
person
1.2.3
To enhance the
quality of
academic
programmes
1.3
To provide sucessful
theoretical
knowledge, skills and
clinical training for
the students
1.3.1
To utilize the
facilites
available at the
IIM and NATH
2.1.1
To enhance
knowledge
2.1.1.1
Organize National/International
seminars/workshops/Guest lecture
200,000.00 HOD/PTKB
2.1.1.2
To enter into MOUs with foreign and
local Universities, and with private
institutions.
200,000.00HOD/Ayu,
HOD/Moalijat
2.1.1.3
seminars, workshops, medical camps,
awareness programe and publications
for the dissemination of knowladge.
600,000.00HOD/Ayu
HOD/Unani
2.1.1.4
RFID gate & RFID tags (Redio
Frequency Idintification)
5,000,000.00 Librarian
2.1.1.5
Invaiting Unani expert from abroad on
short term assignment basis
1,000,000.00
HOD/Moalijat
2.1.1.6
Internationl Conference on Ayurveda
Unani Sidhdha and Traditional
Medicine (ICAUST)
6,000,000.00
HOD/Ayu,unani
2.1.1.7
Programme Review(BAMS/BUMS)2,000,000.00 HOD/Ayu,unani
2.1.18
Nominate 6 Academic members and
Nominate 2 Administrative members
for forigen conferences with financial
assistance.
4,000,000.00 Director,DR, AR/Est
Budgetory Allocation
Rs. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
3.1.1.1
Working to creat more seats in the
indian universities .
_ HOD/Ayu & Unani
3.1.1.2
Introducing PG diploma in the field of
Ayu & Unani
_ HOD/Ayu & Unani
3.1.1.3
Improve professional communication
skills in foreign Language
_ CGU Team Members
3.1.2
Introduce new
short courses.
3.1.2.1
Introduce certificate Course in
pharmaceutical Manufacturing
_
HOD Ilmul advia/
unani Course
Coordinator
2.1
Increase
opportunities for the
students and
members of the
academic staff to
uplift teaching,
learning and research
ability.
GOAL -03: · Increase opportunities and access to Higher Education
Objective Strategies ActivitiesDuration Responsible
person
3.1
Creating sound
hopeful and
demanding
environment in the
academic field with
added recognition in
par with the global
demand.
3.1.1
To expand the
postgraduate
opportunities by
introducing new
postgraduate
3.1.2.2
Conduct Certificate Course on
Ayurveda Massage Therapy.
The course will be run
on generated fund by
the course itself
HOD/ Ayu,HOD/SW,
Course Co-ordinator
3.1.2.3
Introduce certificate course in
nutrition
The course will be run
on generated fund by
the course itself
HOD kulliyath ,
Department staff
3.1.2.4
Conduct Diploma and Certificate
course in Ayurveda / unani Pharmacy
The course will be run
on generated fund by
the course itself
HOD/ DGV
HOD/Ayu,Unani
GOAL 4• Improve Satisfaction of Stake Holders.
Budgetory allocation
Rs. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Rs.
4.1.1.1
Appoint an examination committee
DR/SAR/Exam
4.1.1.1
Improve the facilities for successful
clinical training in NATH.
The course will be run
on generated fund by
the course itself
HOD/Ayu,
HOD/unani
4.1.1.2 .
Ilaj bil tadbeer unit will be functioning
from january 2019 and further
expanded.
50,000.00
HOD/Ayu,
HOD/unani
4.1.1.2
The NATH will be requsted to improve
the facilities for succesful clinical
training.
N/A
HOD/Ayu,
HOD/unani
4.1.1.3
Ilaj bil tadbeer unit will be functioning
from january 2019 and further
expanded.
50,000.00HOD/Ayu,
HOD/unani
4.1.2
To enhance
students' soft
skills.
4.1.2.1
Student skills development
programme.
50,000.00
All the staff
members of Dpt of
PTKB
4.1.3.1
Appoint suitable student councelors.- Director
4.1.3.2
Appoint sport advisory committee.- Director
4.1.3.3
Appoint a coordinator for sports
activities
- Director
Responsible
person
4.1
Increase the
percentage level of
student' satisfaction
4.1.1
To enhance the
quality of
academic
programme.
4.1.3
To enhannce
student support
services.
Objective Strategies ActivitiesDuration
4.1.3.4
UG Workshop for new entrants 2019300,000.00 CGU Team members
4.1.4.1
Supply and Installation of lighting
protection system for girls hostel
premises
1,000,000.00 AR/GA
4.1.4.2
Improvement of reading room and
garage for boys hostel
1,000,000.00 AR/GA
4.1.4.3
improvement of fence of the play
ground
1,000,000.00
AR/GA
4.1.4.4
improvement of roof slab of the
academic building
1,000,000.00 AR/GA
4.1.4.5
polishing of library furniture2,500,000.00 Librarian
4.1.4.6
Rehabilitation and Improvement of
library
3,200,000.00 Librarian
4.1.4.7
Printing student's hand book.300,000.00 AR/SA
4.1.4.8
Printing the library hand book.
50,000.00 Librarian
4.1.4.9
Renovation of Semi permenat Building 18,500,000.00
AR/GA
4.1.4.10
New Semi Permenat Building
4.1.5
Induction
activities for new
intake.
4.1.5.1
Orientation programme for new intake.600,000.00 AR/SA
4.1.6.1
Cultural show.220,000.00
Senior student
counsellor,
Coordinator Cultural
centre4.1.6.2
Student Welfare Religion Activities
(Pirith Pinkama)
225,000.00 AR/SA
4.1.6.3
Cultural Activities of Student Welfare
(Kala Ulela )
650,000.00 AR/SA
4.1.6.4
Commiunity work 500,000.00 AR/SA
4.1.6.5
Programmes for Art Sub committee280,000.00 AR/SA
4.1.6.6
Vollyball Compitition 7,000.00 AR/SA
4.1.6.7
New Year Festival of Students 150,000.00 AR/SA
4.1.6.8
Ayurveda premier League50,000.00 AR/SA
4.1.4
To enhance the
student welfare
facilities.
4.1.6
To organize
Extra Curricular
Activities.
4.1.6.9
Sports meet 300,000.00 AR/SA
4.1.6.10
Battle of Ayurvedians (IIM vs GWAI)40,000.00 AR/SA
4.1.6.11
Purchasing sports item for gym3,000,000.00
AR/SA
4.2.1.1
Improvement to the vehicle park of
the institute premises
800,000.00 AR/GA
4.2.1.2
Meeting of non academic staff once in
3 months.
_ Director
4.2.2.1
Soft skill development programme for
academic staff (out- bound training).
600,000.00 Director,DR, AR/Est
4.2.2.2
Soft skill development programme for
non academic staff.(out- bound
training)
600,000.00 Director,DR, AR/Est
4.2.2.3
Soft skill development programme for
Administrative staff.(out- bound
training)
500,000.00 Director,DR, AR/Est
4.2.2.4
Professional skill development of
Administrative & non-Academic Staff
2,000,000.00Director
AR/Est
4.2.2.5
Celebration of 90th Anniversary of IIM4,000,000.00
Director
HOD/Ayu, Unani
4.2.2.6
Annual staff cricket tournament.100,000.00 AR/GA
4.2.2.7
Staff New year festival150,000.00 AR/GA
GOAL 5 • Excellence in Research, Publications and Commercialization.
Budgetory Allocation
Rs.
5.1.1
To develop
Research
culture.
Pilot research study programme to
evaluate drug efficacy for diseases500,000.00
HOD/Ayu, Nidana
Chikitsa
5.1.1.1
The ongoing research projects will be
continued and new research &
publications will be made.
200,000.00
HOD & staff of
Moalijat
Responsible
personJan Feb Mar Apr May Jun
4.1.6
To organize
Extra Curricular
Activities.
4.2
Improve the
percentage level of
the satisfaction of the
staff.
4.2.1
To provide sound
and qualitative
working
environment for
all staff.4.2.2
Financial
Assistance to
professional, skill
development and
educational
qualification
development.
Objective Strategies Jul Aug Sep Oct Nov Dec Activities Duration
5.1
Increase number of
Research projects and
collaboration with
National and International
Universities and
Institutions.
5.1.1
To develop
Research
culture.
5.1.1.2
Apply the institute research grant for
intiation of researches
6,000,000.00HOD/Ayu
HOD/ Unani
5.1.1.3
Establishment of Business incubator
for CGU
1,000,000.00CGU Team members
5.1.1.4
Training Research and development 1,000,000.00
CGU Team members
5.1.1.5
Re- Organization and
Digitization(scan) of Ola Leaf
manuscripts
500,000.00
Librarian
5.1.2.1
Irsal Alaq (Hirudotherapy) in eye
diseases
300,000.00HOD/Ilmul Jarahath
5.1.2.2
Standardization and quality control of
Ayurveda and traditional drugs
4,000,000.00
HOD/ DGV
5.1.3
Contribution of
publications.
5.1.3.1
To Publish a laboratory safety manual25,000.00
HOD/AS
GOAL 6
Budgetory Allocation Responsible
personRs. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
6.1
Students exchange
programme with Foreign Universities.
6.1.1
To find the
opportunties for
international
exchange
programmes.
6.1.1.1
Introduce foreign training
programmes/ short courses for
departmental members
2,000,000.00
HOD/Ayu,
HOD/Unani
6.2
Implement to
accommodate foreign
students.
6.2.1
Provide sound
acedemic
environment and
attractive
infrastructure
facilities.
6.2.1.1
To provide facilities in order to
accommodate foreign students for
undergraduate and postgraduate
courses.
500,000.00
Director
6.2.1.2
To provide facilities for foreign
resourse persons.
500,000.00Director
GOAL -07:• Improve Effectiveness and Efficiency of IIM
Budgetory Allocation Objective Strategies Activities
Duration Responsible
person
5.1
Increase number of
Research projects and
collaboration with
National and International
Universities and
Institutions.
5.1.1
To develop
Research
culture.
5.1.2
Standardization
and
commercializatio
n of ayurvedic
products.
• Convert Higher Education for attracting Investments & Foreign Exchanges
Objective Strategies ActivitiesDuration
Rs. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
7.1.1.1
Professional Developments of the
Academic staff
2,000,000.00HOD/Ayu,Unani
7.1.1.2
Participate workshops for lecturers300,000.00
HOD/ Ayu, Unani
7.2.1.1
Establishing a mini-auditorium at the
Department of Deshiya Chikitsa
300,000.00
HOD DC
7.2.1.2
Establishing a meuseum at the
Department of DC
200,000.00 HOD DC,Director,
DB
7.2.1.3
Skill Development of Laborarery
Assistant
new carderHOD/Moalijat
7.3.1.1
Renovetion of Unani & Ayurveda Units
(KC/SW/PTKB/SS/DC/Kulliyath)
10,000,000.00
HODs Ayu,Unani
7.3.1.2
Implementation of mangement
Information System (MIS) for
establishment branch
1,000,000.00
Director, DR, AR/est
7.4
Use E-working
environment.
7.4.1
To introduce
Students'
Information
system.
7.4.1.1
Develop Examination software
DR,SAR/exam
7.4.2
To share the
relevant
information
through the
internet.
7.4.2.1
Implement central authentication
system through a domain system +
software services
3,500,000.00
HOD IT
7.4.3
To establish
separate unit for
IT assistance.
7.4.3.1
Establishment service center for IIM
Purchase necessary equipment for IIM
1,000,000.00
HOD IT
7.5
Develop financial
strength of IIM.
7.5.1.1
Prepare criterias for institutional
development fund.
Director,DR,DB
7.5.1.2
Generating funds from renting the
ground, auditorium and exam halls.
Director, DR, AR/GA
7.5.1.3
Generating funds from PG courses and
several external courses.
HOD/Ayu,
HOD/Unani
GOAL -08:
Objective Strategies ActivitiesResponsible
person
7.5.1
To facilitate to
improve the
development
funds.
• Enhance contribution to the National Development Reconciliation and Peace
7.1
Increase the work
capacity of the
academics
7.1.1
To Participate
conference and
workshops in
national and
inter national 7.2
Improve skills to
work to get maximum
efficiency of
deparmental
acdemics
7.2.1
To provide
opportunities in
relevant training
for the staff.
7.3
Improve working
environment.
7.3.1
To improve the
infrastructure
facilities of the
institute.
Budgetory Allocation
Rs.Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
8.1.1.1
provide sufficent facilities in treating
patients in Ayurveda Hospital.
_
HOD/Moalijat,HOD/
KC, Director
8.1.1.2
Hire a counselor50,000.00
HOD/Ayu, Unani
8.2.1.1
Public awareness programme on brest
cancer
20,000.00 HOD/NQA
8.2.1.2
Public awareness programme on
menopause
20,000.00 HOD/NQA
8.2.1.3
Community based field health
awareness programmes and medical
camps
150,000.00
HOD/TST &
dept.staff, Director,
DR, DB
8.2.1.4
Establishing mini-herbal garden at a
selected University Premises
100,000.00Academic Staff and
HOD DC
8.2.1.5
To conduct Health awareness
programmes and produce handbooks
on preserve health
300,000.00
HOD Kulliyath,
Department staff,
8.2.1.6
Organize Guest seminars and
workshops for 90th Anniversary
500,000.00HOD/Shalya
Shalakya and the
staff members8.2.1.7
Organize Community Awareness
Programs
200,000.00HOD- Dept. of Shalya
Shalakya and the staff
members
8.2.1.8
Introduce short course for Sinhala
&Tamil Language
100,000.00
HOD/ Kulliyath,
HOD/Basic
Principles
8.3.1.1
Organize a Forum on Shalya training250,000.00
HOD- Dept. of Shalya
Shalakya and the staff
members
8.3.1.2
To celebrate Sinhala and Tamil New
Year festival.
100,000.00
Director, Senior
Student Counsellor,
Staff welfare society
8.3.1.3
Celebrate Ramazan and Haj festivals.100,000.00
HOD/ Unani
8.3.2.1
Celebrate Vesak festival.50,000.00
AR/AS, Senior
student councellor8.3.2.2
Organize the cultural event with
Level V Students
Celebrate "World Children's Day with
Level V students
50,000.00
HOD/PTKB
HOD / NQA
8.4.1.1
Conduct a programme on co-
existence among academic and non
academic staff in IIM
40,000.00
HOD / NQA
Objective Strategies ActivitiesDuration Responsible
person
8.4
To facilitate National
Health Sector.
8.4.1
Health camp and
community
based project.
8.1
Increase number of
consultancies
provided by the
academics to
outsiders.
8.1.1
To establish a
consultancy unit.
8.2
To Initiate and
conduct integrated
academic
programmes and
other activities to
improve
interpersonal
relationship among
the students and staff
aimed at ethnic
cohesion.
8.2.1
Arranging
medical camp
and awareness
programmes in
universities
8.3
Participate in
National development
programmes for
ethnic cohision.
8.3.1
To arrange
cultural and
religious
programmes
among the ethnic
groups.
8.3.2
To arragange
cultural and
religious
programmes
among the
ethinic groups
8.4.1.2
Poson Health Camp600,000.00
HOD/Ayu,
HOD/kaya Chikitsa
8.4.1.3
Awareness programme & Health
Camp for community
300,000.00HOD/Ayu, Hod/SW
& Staff
8.4.2.1
Conducting Health Camp at a selected
University
50,000.00Academic Staff and
HOD
8.4.2.2
Health awareness programmes for
school children organize with Level V
students
200,000.00
Director
DB
HOD-PTKB
DR
8.4.3.1
Organize awareness programs for
school children on medicinal plants
200,000.00 HOD/ DGV
8.4.3.2
Health awareness programme for
school children on Food,Dinacharya &
Yoga
150,000.00
HOD/Ayu, Hod/SW
& Staff
8.4.3.3
Medical camps for publics 100,000.00
HOD/Ilmul Jarahath
8.4.3.4
Workshop for Traditional Physicians
(two workshop per year)
The course will be run
on generated fund by
the course itself
Academic Staff and
HOD/DC
Budgetory Allocation
C - Capital BudgetHC- Human Capital Development ProjectRD- Research and Development ProjectsRE- Rehabitation and Improvement of Capital AssetsA- Acquisition of Fixed AssetsR- Recurrent BudgetI- Income
8.4
To facilitate National
Health Sector.
8.4.1
Health camp and
community
based project.
8.4.2
To provide
facilitates to
improve the
physical fitness
of school children
8.4.3
To provide
facilities to
improve the
physical fitness
for Public.
top related