eoi-public private partnership (ppp)project for primary health centres

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SCHEDULE – CProject Funding(clause-3.5, 4.1)The funds made available by the Government, per annum, to the Agency for operating andmanaging the PHC would be as follows.Sl.N Itemso.1 Medicines and other Healthcare Consumables.Medicines - Rs.3,00,000/-Materials & Supplies - Rs. 30,000/-Laboratory Reagents, - Rs. 10,000/- Kits.Surgical Items - Rs. 10,000/-Maximum Fund per annumRs.3,50,000/-2. Maintenance, Furniture, EquipmentUntied Grant : 25000/-Annual Maintenance Grant : 75000/-Rs. 5,50,000/-RKS Funds --: Rs.1,00,000/-Surgical Equipments : Rs. 3,50,000/-3. Other Administrative ChargesWater & Electricity - Rs. 10,000/-Traveling Allowances - Rs. 20,000/-Ambulance Services - Rs. 70,000/- Rs. 1,00,000/-4. Personnel CostSr No Category of staff Salaryper post1 Medical Officer(One Female)Rs30000/-No of postsper annumMaximum fund2 Rs 720,0002 Pharmacist 8500 1 Rs 1020003 Staff Nurse 8500 3 Rs 3060004 ANM 6900 2 (PHC)6 (SCs)Rs 1,65600Rs 4,968005 LHV 9200 1 Rs 1104006 Lab Tech 9200 1 Rs 1104007 Driver 5500 1 Rs 660009 GroupD(Including SA)4500 4 Rs 2,16000Rs 22,93,200Total maximum fund per annum : 1 + 2 + 3 + 4= Rs.3, 50,000/- + Rs. 5, 50,000/- + Rs. 1, 00,000/- + Rs. 2293200/-= Rs.3293200Note:Say Rs.2293200/-1. The Agency will contribute 10 percent from its own sources towards the project cost.2. Maximum funding figures indicate the maximum amount which the Government willprovide under the respective head.
Schedule DPerformance Indicators(clause-7.1)Type of Service No. of Days Functional Average Attendance and / orUsage1. OPD2. IPD3. Minor OT4. Labour Room5. Casualty/Emergency6. Ambulance7. Injection Room8. Clinical LabPersonnel AvailabilityCategory Nos. Presence Number ofdays/monthDoctorStaff NurseANMANM atSub CentresSub Centre ISub Centre IISub Centre IIIPharmacistLab TechnicianAmbulance DriverOthersMedicines & Consumables (M&C)
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Page 3 and 4: 2. Advance Copy can be sent by FAX
Page 5 and 6: ) Ante-natal care and routine immun
Page 7: 8.2. At the State level, a Steering
Page 12 and 13: Number ofPatientsTotalExpenditure o
Page 14: Schedule-ESN . District PHCs SN. Di

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