Appendix H — Program Atlas · The People's Model — Manifesto v2026

Appendix H — Program Atlas

Each sheet to the 8-section template + 4-point QA bar (defined inline in Vol III App H Education, the format-reference sector).

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The People’s Model

Manifesto v2026

Volume III — Implementation Handbook

Appendix H — Program Atlas

Health sector — sheets H.019–H.036 + H.235 (v1.0)

Each sheet to the 8-section template + 4-point QA bar (defined inline in Vol III App H Education, the format-reference sector).

Problem

Karnataka PHCs are often under-staffed and reactive. Continuous primary care is rare; the same patient sees different providers without a shared record.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: National Health Mission Karnataka unit

Funding model

Annual cost band: ₹850–1,100 cr / year (incremental staffing + training)

Source: State Budget Health head; NHM convergence; PMJAY-AB integration.

Payment trigger: Monthly catchment performance + per-PHC outcome data.

KPIs

Standard risk controls

Dependencies

Problem

Stockouts of essential drugs and consumables at Karnataka PHCs and DHs cost lives. Procurement and distribution are uneven and frequently opaque.

Program design

Owning agency

Lead: Department of Health & Family Welfare (KSEMCA institutionally)

Backup: Karnataka Public Procurement Portal team

Funding model

Annual cost band: ₹1,200–1,600 cr / year (drug + consumables purchase)

Source: State Budget Health head; PMJAY drug reimbursement convergence.

Payment trigger: Per-facility daily stock posting + tender + delivery evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s emergency response is uneven across geography; trauma care along major highways and in rural blocks falls below acceptable standards.

Program design

Owning agency

Lead: Department of Health & Family Welfare + Karnataka State Police (for 112 integration)

Backup: Karnataka State Road Transport Corporation (for highway-corridor coordination)

Funding model

Annual cost band: ₹400–600 cr / year

Source: State Budget; Helmet Programme margin (App E); NHM convergence.

Payment trigger: Per-incident response-time data + outcome.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s poor face out-of-pocket medical costs that push families into debt. PMJAY/Ayushman Bharat coverage is uneven and access requires paperwork that crisis families cannot navigate.

Program design

Owning agency

Lead: Suvarna Arogya Suraksha Trust (SAST)

Backup: Department of Health & Family Welfare

Funding model

Annual cost band: ₹2,500–3,500 cr / year

Source: State Budget; PMJAY central share; Health Insurance pooled fund.

Payment trigger: Treatment authorisation + claim disbursement evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s maternal and child outcomes mask wide block-level disparities. Low birthweight, stunting, and anaemia are concentrated in identifiable geographies.

Program design

Owning agency

Lead: Department of Health & Family Welfare + Department of WCD

Backup: Karnataka State Nutrition Mission

Funding model

Annual cost band: ₹1,400–1,800 cr / year (across MoHFW + WCD heads)

Source: State Budget; NHM + ICDS convergence.

Payment trigger: Per-mother per-child case-file events.

KPIs

Standard risk controls

Dependencies

Problem

Non-communicable diseases now drive much of Karnataka’s adult disease burden. Screening, diagnosis, and follow-up are inconsistent.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: National NCD Programme Karnataka unit

Funding model

Annual cost band: ₹600–800 cr / year

Source: State Budget; NHM-NCD convergence.

Payment trigger: Per-adult screening event + follow-up adherence data.

KPIs

Standard risk controls

Dependencies

Problem

Mental health in Karnataka is under-resourced. First response after a crisis is rarely available; stigma and access combine to push people out of care.

Program design

Owning agency

Lead: Department of Health & Family Welfare (Mental Health cell)

Backup: NIMHANS partnership

Funding model

Annual cost band: ₹200–280 cr / year

Source: State Budget; District Mental Health Programme convergence.

Payment trigger: Per-call response + per-case follow-up data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s tele-medicine ecosystem is patchy and uneven; rural residents pay information disadvantages plus travel costs to access specialists.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: Karnataka State Wide Area Network team (connectivity)

Funding model

Annual cost band: ₹150–220 cr / year

Source: State Budget; NHM convergence.

Payment trigger: Tele-consult event + ePrescription dispensation data.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s public-hospital quality varies; preventable infections and adverse events under-tracked.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: NABH partnership (accreditation as benchmark)

Funding model

Annual cost band: ₹180–250 cr / year

Source: State Budget; NABH-accreditation convergence.

Payment trigger: Per-facility quarterly QI report + audit publication.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s outbreak response is slow when laboratory-to-action loops are weak; vector-borne disease and food-/water-borne outbreaks recur.

Program design

Owning agency

Lead: Department of Health & Family Welfare (Public Health wing)

Backup: Karnataka State Integrated Disease Surveillance Programme

Funding model

Annual cost band: ₹130–180 cr / year

Source: State Budget; IDSP convergence; NCDC partnership.

Payment trigger: Alert triggers + containment-evidence publication.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka residents in many blocks lack access to quality diagnostics; samples are couriered slowly and results returned even more slowly.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: KSEMCA (Hubs as part of supply-chain corridor)

Funding model

Annual cost band: ₹350–500 cr / year

Source: State Budget; PMJAY diagnostics share.

Payment trigger: Per-sample logistics + result-return time evidence.

KPIs

Standard risk controls

Dependencies

Problem

Substance-use treatment in Karnataka is sparse, stigmatising, and frequently criminalising. Harm-reduction approaches are inconsistently applied.

Program design

Owning agency

Lead: Department of Health & Family Welfare (Mental Health) + Social Welfare

Backup: National Action Plan for Drug Demand Reduction convergence

Funding model

Annual cost band: ₹100–160 cr / year

Source: State Budget; central convergence.

Payment trigger: Per-case enrolment + continuity evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka’s frontline health workers — doctors, nurses, ASHAs, ANMs — face uneven training and patchy career pathways. Cadre vacancy is normalised.

Program design

Owning agency

Lead: Department of Health & Family Welfare (HRH cell)

Backup: Karnataka State Medical and Nursing Councils

Funding model

Annual cost band: ₹250–350 cr / year

Source: State Budget; NHM training-grant convergence.

Payment trigger: Per-cadre training-event + completion log.

KPIs

Standard risk controls

Dependencies

Problem

A non-functional ventilator, dialysis machine, X-ray, or ICU monitor in Karnataka’s public hospitals is both a clinical and a fiscal loss; maintenance is too often outsourced and unaccountable.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: Karnataka State Works Corps (biomedical wing)

Funding model

Annual cost band: ₹120–170 cr / year

Source: State Budget; maintenance-first rule (Vol I Sec. 3.4).

Payment trigger: Per-asset uptime + maintenance work-order completion.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka residents in slums, working homeless populations, and certain age cohorts face nutrition gaps the regular school/anganwadi system does not catch.

Program design

Owning agency

Lead: Department of Women & Child Development

Backup: Department of Food & Civil Supplies

Funding model

Annual cost band: ₹280–380 cr / year

Source: State Budget; PMGKAY convergence; private CSR (no editorial influence).

Payment trigger: Daily meals-served data + targeting evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka still records preventable water-borne disease in many blocks; sanitation gaps compound the burden, particularly for women and children.

Program design

Owning agency

Lead: Department of Rural Development & Panchayat Raj (Water) + Urban Local Bodies

Backup: Department of Health (surveillance link)

Funding model

Annual cost band: ₹800–1,100 cr / year (water + sanitation combined)

Source: State Budget; JJM + Swachh Bharat Mission convergence.

Payment trigger: Water-quality test publication + sanitation-asset maintenance evidence.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka residents have fragmented or no portable health record; care is repeatedly re-explained across providers.

Program design

Owning agency

Lead: Department of Health & Family Welfare + State Health Authority

Backup: Citizen Data Trust (governance)

Funding model

Annual cost band: ₹100–150 cr / year

Source: State Budget; ABDM (Ayushman Bharat Digital Mission) convergence.

Payment trigger: Per-resident consent + record-update event log.

KPIs

Standard risk controls

Dependencies

Problem

Karnataka residents have limited visibility into the health system serving them — facility quality, drug availability, response times — and grievance routes are unclear.

Program design

Owning agency

Lead: Department of Health & Family Welfare

Backup: Karnataka State Information Commission (transparency oversight)

Funding model

Annual cost band: ₹30–50 cr / year (platform + facilitation)

Source: State Budget; convergence with ABDM/ABHA infrastructure.

Payment trigger: Per-grievance disposition + dashboard refresh evidence.

KPIs

Standard risk controls

Dependencies

Architecture cross-reference

Architecture cross-reference — sector sheets to architectural sheets

Each program sheet in this sector references the operating architecture defined in Vol I Ch 2 and App H CyberDPI sheets H.230–H.233. Specifically: financial flows from this sector’s programs are published through the Open Ledger (sector-specific data fields per App D) anchored to KSSL (sheet H.230). Time-series outcome data and sector dashboards are published on the Karnataka Open Data Portal (sheet H.233). Personal data flows (where applicable) are governed by the Citizen Consent Ledger (sheet H.232). Security audit and incident response across this sector’s systems falls under the statutory CSOC (sheet H.231).

H.235 — Universal Medical Record System (UMRS)

Problem

Karnataka residents’ health records are fragmented across PHCs, district hospitals, private hospitals, labs, pharmacies, and scheme registers. A treating doctor cannot see a patient’s full history; preventive care programmes target by guesswork; citizens carry paper files between providers. Provider workflow is built around department-level silos, not the patient.

Program design

State-owned centralised Health Records Database. Every public-health interaction writes one record per citizen. Role-based access with treating-relationship scoping. Every access logged + visible to citizen on JANATA. Break-glass emergency override (ER, accident, unconscious patient) with 24-hour citizen notification + quarterly audit. Two AI uses: (a) population analytics on de-identified aggregates — default-on, no individual exposure, drives preventive-programme targeting; (b) individual risk scoring on identified records — opt-in via JANATA, reversible, derived scores deleted within 30 days of revocation. State-only programme parallel to ABDM/ABHA; citizens may hold ABHA separately for inter-state portability.

Owning agency

Lead: Karnataka Health Records Authority (KHRA), new statutory body under the Karnataka Digital Health Records Act (Vol III App I Sec. I.4). Independent board: civil-society members + retired High Court judge as Chair (rotation) + Director of Health Services ex-officio. Department of Health & Family Welfare implements; KHRA governs.

Funding model

CAPEX ~₹3,500 cr over 5 years: ~₹1,500 cr state data-centre + DR site + state-of-the-art security; ~₹800 cr endpoint hardware (2,500+ PHCs / hospitals / labs); ~₹600 cr software development + integration; ~₹350 cr initial AI model training + de-identification standard development; ~₹250 cr independent security + algorithmic audits.

Annual cost band: ₹350–450 cr / year (KHRA secretariat + data-centre operations + ongoing audits) by Year 5.

Source: State Budget Health head; NHM convergence; DPDP-compliance grants where applicable.

Payment trigger: Per-quarter facility-onboarding + audit-pass evidence; per-cycle AI-use registration + algorithmic-audit publication.

KPIs

Standard risk controls

Dependencies

H.019 — HEALTH — Family Health Teams (PHC as the default)

H.020 — HEALTH — Essential Drugs & Consumables Supply Chain (TNMSC-style)

H.021 — HEALTH — 24/7 Emergency & Trauma Care Network

H.022 — HEALTH — Cashless Care for the Poor (Simplified)

H.023 — HEALTH — Maternal & Child Health 1000-Day Mission

H.024 — HEALTH — NCD Prevention (Diabetes, BP, Cancer screening)

H.025 — HEALTH — Mental Health First Response

H.026 — HEALTH — Telemedicine + e-Pharmacy (regulated)

H.027 — HEALTH — Hospital Quality & Infection Control

H.028 — HEALTH — Public Health Surveillance & Outbreak Response

H.029 — HEALTH — Diagnostics Access Guarantee

H.030 — HEALTH — Drug De-addiction and Harm Reduction

H.031 — HEALTH — Health Worker Training & Career Path

H.032 — HEALTH — Medical Equipment Maintenance Corps

H.033 — HEALTH — Nutrition Kitchens for Vulnerable Groups

H.034 — HEALTH — Clean Water + Sanitation for Health

H.035 — HEALTH — Digital Health Record with Consent

H.036 — HEALTH — Citizen Health Dashboard & Grievance


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This is a chapter of The People's Model manifesto for Karnataka — published in full for public review. Every claim may be challenged: write to [email protected].