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Board of directors
Dr.
Iqbal Safi
Surgeon-Muhammad
Arif
Mr.
Abdul Salam
Mr.
Mullah Muhammad
|
Primary
Health Care facility at Khazana, Charsadda road, Peshawar
Where
the poor could have access to advanced medical care in an atmosphere of
love and compassion.
Healthcare
with a Heart
Leprosy
TB and Blindness Relief Association of Pakistan in association with Sarhad
Association for Education, Environment and Health, is in the process of
establishing a modeled primary health care facility at the premises
provided by DOSTI welfare organization at Khazana, Charsadda road,
Peshawar. After successful establishment this model will be offered for
possible duplication/replication.
This
facility will initially aim at improving the physical health and social
well being of women, children and elderly population of the catchments
area (Khazana & adjoining villages).
It
is envisaged that this initiative will
1.
Reduce women & child mortality and morbidity and prevent
disabilities.
and
2.
Bring a marked improvement in the health of the community.
To
achieve the above:
- A detail social and health
profile of the village is being developed where by each and every
household will be surveyed, this data will be fed into a database.
Each household will be given a registration number and a file will be
maintained at the facility.
- A representative community
organization will be developed
- Lady health workers will
be hired from the community in consultation with the community
organization. The lady health workers will be provided adequate
trainings at the facility. Each lady health worker will be responsible
for looking after 200 houses holds that she will visit as per
schedule. She will document each visit and a copy of the same will be
placed in the concerned household file. She will be the primary link
between the facility and the target population and will also be
responsible for provision of basic care at household level such as
monitoring of blood pressure, weighing newborn children etc. The
community as well as the senior staff of the facility will monitor
them.
- Initially a female doctor
along with LHV’s will be hired along with support staff to run the
facility. The facility will be networked with specialized institutions
to provide tertiary medical assistance on priority basis. A lot of
emphasis will be placed on preventive measures whereby regular
trainings will be held for the community aimed at improved living
practices where by reducing the incidences of preventable diseases.
- In addition to regular OPD,
once a week specialist doctors will visit the facility to examine
patients requiring consultation from specialist doctors.
- A laboratory will be
established at the facility under the supervision of a specialist
pathologist.
- A proper accounting system
will be put into practice and a qualified accounting firm will be
contracted to carry out thorough audit on regular basis.
Success
Indicator:
-
Development
of community organization
-
Achievement
of the targets set for LHW and other staff of the facility
-
Appreciable
decrease in preventable diseases
-
Improvement
in the hygiene, nutrition and general health of the target community
-
Appropriate
knowledge of the house holds on basic health issues
-
Use
of the facility by majority of the population for primary health care
-
Establishment of a proper referral system
-
Achievement of relevant millennium development goals (MDG’s)
set by World Health Organization.
Budget
Capital |
|
|
|
Refurbishment (paint repair) |
|
|
100,000.00 |
Sanitation,
washbasins, kitchen (cooking facilities) |
50,000.00 |
Computers & software
development |
|
|
100,000.00 |
Generator (electric) |
|
|
150,000.00 |
Eye/Refrection clinic |
|
|
500,000.00 |
Rerfregirator, kitchen utensils |
|
|
50,000.00 |
Playing & recreation facilities |
|
|
20,000.00 |
|
|
|
50,000.00 |
|
|
|
|
Subtotal |
|
|
1,020,000.00 |
Recurrant |
|
|
|
a-Salaries |
|
|
|
Doctor |
20,000.00 |
1 |
20,000.00 |
Technical |
5,000.00 |
2 |
10,000.00 |
Auxiliary |
3,000.00 |
3 |
9,000.00 |
Field workers |
2,000.00 |
4 |
8,000.00 |
Accountant |
5,000.00 |
1 |
5,000.00 |
b |
|
|
|
Utilities |
|
|
5,000.00 |
Miselenious |
|
|
5,000.00 |
Lab, Medicines,
X-ray |
|
|
5,000.00 |
Travelling |
|
|
5,000.00 |
Maintenance
& repair of instruments. |
|
|
5,000.00 |
Traning of staff |
|
|
5,000.00 |
Travelling of
staff to field |
|
|
3,000.00 |
Hospatility |
|
|
5,000.00 |
Conferences |
|
|
5,000.00 |
Publications of
papers |
|
|
2,000.00 |
Misc @ 5% of
b |
|
|
2,250.00 |
|
|
|
|
Sub total |
|
|
99,250.00 |
Financing:
The
organization has earmarked Rs=2.4 million for two years. In addition some
of the cost will be recovered through
- Nominal consultation fees
@ Rs=20/ per patient in regular OPD
- 30 % of the consultation
fee of the specialist, the total fee will be around Rs=150/ patient.
- Charges for ultrasound,
X-rays, laboratory tests etc. These will be equivalent to those
charged at government hospitals.
- Sale of medicines at the
pharmacy that will be established at the facility. All medicine will
be provided at 5% below the retail prices.
Expected Income per month
|
# per day
|
Charges
|
Amount per day
|
Amount per month
|
Examination/ consultation per month
|
40
|
20
|
800.00
|
24,000.00
|
X-Rays
|
4
|
30
|
120.00
|
3,600.00
|
Laboratory tests
|
2
|
30
|
60.00
|
1,800.00
|
Medicines
|
40
|
15
|
600.00
|
18,000.00
|
Specialist consultation
|
40
|
120
|
Facilities share
|
6,000.00
|
Vaccination
|
30
|
6
|
180.00
|
5,400.00
|
Spectacles
|
2
|
30
|
60.00
|
1,800.00
|
|
|
|
Subtotal
|
60,600.00
|
In
addition to the above all
possible means for securing additional funds will be explored.
Note:
v
Deserving patients and families will be given different
level of discounts; in case of most deserving patients totally free health
coverage will be provided.
v
A central accounting system will be maintained where by
payment for all services, medicines will be made at single counter.
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