Professional Documents
Culture Documents
ND
REVISED
PC 1
FOR
(2)
(3)
ND
REVISED
PC 1
FOR
Rs.216.670 (MILLION)
Rs.198.865 (MILLION)
Rs.415.535 (MILLION)
Rs.52.653 (MILLION)
(4)
INDEX
Page
1.
2.
3.
4.
5.
6.
7.
8.
9.
(5)
CAPITAL COST
RS.18.576 (MILLION)
RS.93.976 (MILLION)
RS.1.933 (MILLION)
RS.72.574 (MILLION)
RS.11.390 (MILLION)
RS.0.416 (MILLION)
TOTAL
RS.415.535 (MILLION)
TOTAL
GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
(6)
PC- 1 FORM
REVISED 2005
1. NAME OF PROJECT
2. LOCATION
District Multan
Sponsoring.
i.
Provincial Government.
ii.
Execution.
ii.
iii.
iii.
iv.
iv.
Total
Block
Provision.
-
Capital
Rs.212.021
Revenue
Rs.127.178
O&M
Rs.38.931
Total
Rs.378.130
Capital
Rs.212.021
Revenue
Rs.198.865
O&M
Nil
.
Total
Rs. 410.886
Excess
Capital
Rs.216.670
Revenue
Rs.198.865
O&M
Rs. Nil
Total
Rs.415.535
Capital
(+)Rs.4.649
Revenue
(+)Rs. Nil
O&M
Rs. Nil
(-)Total
Rs.4.649
Capital
(b) Provision in the Current year
PSDP/ADP
2011-12
2012-13
2013-14
2014-15
30.000
105.000
70.918
23.477
Revenue
158.735
40.130
(7)
(8)
The working of the project will be in a vibrant
environment in the holistic manner. The scope of the
project itself aims to establish horizontal linkage with
all the stakeholders through multi-sectoral approach.
The health care facilities and on going services
provided in the hospital will seek strength and viability
from its linkage and public ownership.
The Project is in line with Policy Initiative for Health
and fully augment the objectives of Health Sector
Justification for Revision
The scheme was originally approved at the total cost of
Rs.378.130 Million (Capital Rs.212.021 + Revenue
Rs.127.178 + O&M Cost Rs.38.931) vide Government of
the Punjab Health Department No. PO(D-II)2-232/10 (VolI) dated 17-12-2013.
The scheme requires revision due to:
i.
Price variation in Civil work component
ii.
Change in prices & quantity of equipment (on the
basis of Financial bids opened)
Revised rough cost estimate for Building & Equipment
components has been prepared and submitted for approval
by PDWP
6. Description, justification and
technical parameters.
Project Description
20 Bedded Civil Hospital at Multan is providing health
care services to more than 1400,000 people of Tehsil city.
It is a part of secondary Health Care System and a referral
hospital for the primary health care institutions. It was
upgraded from 61 Beds to 125 Beds in 1995, but again
reverted into Civil Hospital with initial bed strength. At
present Children Hospital is functioning on major portion
of the building leaving behind Civil Hospital into only 20
functional beds. The Government of the Punjab initiated
construction of 268 Bedded DHQ Hospital Multan at
Sher Shah Multan By Pass which has been converted
into Kidney Centre Multan in March 2011. Resultantly
there is tremendous pressure on existing public sector
hospitals.
The Government of the Punjab, Health Department
letter No. PO(Dev-II)2-232/10, dated 10-05-2010
demanded feasibility report for 100 Bedded Hospital at
the proposed site, the scope for 100 Bedded Mian
(9)
Muhammad Shahbaz Sharif General Multan was
forwarded to Chief Architecture Punjab Architecture
Department Lahore vide No. 16956/EDO(H) dated 2010-2011.
The Health Department prepared PC-I amounting to
Rs.746.581 Million which was discussed in the prePDWP meeting held on 28-09-2011 and directions were
issued for reduction in total cost of the project.
Accordingly Health Department proposed the said
hospital to be executed in two phases, the scope was
forwarded to Chief Architecture Punjab vide
No.16953/EDO(H) dated 20-10-2011 for preparation of
drawings. The drawings duly prepared by Chief
Architecture Department received vide No.CA/DAI/ADA1868 dated 28-10-2011 which has been vetted by
Health Department vide No.PO(D-II)2-232/2010, dated
14-11-2011.
The scheme envisages the construction in two phases:1ST. PHASE
1.
Main Building (vertical)
a. Ground Floor
19430 Sft
b. First Floor
18400 Sft
c. Second Floor
18400 Sft
d. Mumty
500 Sft
2.
3.
B-Services Block
a. Lower Ground Floor
b. Upper Ground Floor
c. First Floor
d. Mumty
3700 Sft
3700 Sft
3700 Sft
500 Sft
C-Additional Items
a. Boundary Wall with 2 Nos. Gate and
Gate Pillar
b. Over Head Water Reservoir
c. Cusic Turbine Pump
d. Construction of Parking Sheds
e. Hospital Bed Lifts
f. Electric Sub Station/ Fire Alarm / Fire
Fighting System
g. 250 KVA Generator
h. Provision of Close Circuit TV system/
Networking
i. Face lifting (Gutka)/ Tiles/ Roof
(10)
j.
k.
l.
m.
n.
o.
insulation
Additional Cost for deep foundation
15% External Development Charges
Electric Installation with Transformer
Sui Gas external connection with
internal fitting
WASA connection
2.5% consultancy Charges
2ND PHASE
a. Lower Ground Floor
3700 Sft
b. Medical Gases & Laundry
Project rationality
Health Status of the population in Pakistan is far below
the countries with similar or even lower performance in
the economic sectors, mainly because the social sector
development in Pakistan could not keep pace with the
economic development. The investment made in the
social sectors in the past was not enough to meet
growing social services needs of the rapidly expanding
population. The implication of over population on
Health resulted into: Shortage of Health Facilities
(11)
Shahbaz Sharif General hospital will be beneficial for
the population of walled city of Multan
Project Justification
Construction of 100 bedded Main Muhammad Shahbaz
Sharif General Hospital in Multan City will enhance the
efficiency of public sector in provision of high quality
and effective health care services to all, particularly the
poor and disadvantaged in a cost effective, efficient and
responsive manner to have a sustainable universally
accepted health standards in the District.
Technical Parameters
The plan shall envisage the concept of modern curative
and preventive rehabilitative and specialist services
starting with the building design to cater for prompt
resuscitation, intensive care and monitoring, isolation
and infection control, dedicated operation theatres and
appropriate in patients accommodation for patients.
Gynae / Paeds section of the hospital has been deleted
keeping in view adjacent Gynae/ Paed Hospital
PHASE-I
Ground Floor
o Emergency
o OPD 1, 2, 3
First Floor
o Medical Ward
o Diagnostic
o Admin
Second Floor
o Surgical Ward
o Operation Theatre
o ICU
o CSSD
Service Block
o Lower Ground Floor
Laundry
Generator Room
Equipment Store
Maintenance Store
(12)
EMERGENCY:
1.
2.
3.
(i)
(ii)
(iii)
4.
(13)
2.
3.
2.
The DNR (Do Not Resuscitate) patients are only seen by the
medical officer / house officer at the time of death.
3.
4.
5.
(Chairman).
ii.
(Member)
iii.
Nominee of DCO
(Member)
(Member)
v.
(Member)
(14)
vi. MS Govt. SSG Hospital Multan, (Secretary/ Member)
The committee will monitor the progress of the project and will hold
regular meeting in the last week of every month to review the progress.
RS.216.670 (MILLION)
RS.18.576 (MILLION)
RS.93.976 (MILLION)
RS.1.933 (MILLION)
RS.72.574 (MILLION)
RS.11.390 (MILLION)
RS.0.416 (MILLION)
Total.
415.535 Million.
ITEM.
A.
B.
YEAR
YEAR-IV
2011-12
2012-13
2013-14
2014-15
2015-16
Civil Work.
14%
63%
96%
100%
Instruments other
60%
80%
100%
equipment.
YEAR WISE/COMPONEAT WISE FINANCIAL PHASING.
CIVIL WORKS
INSTRUMENTS &
TOTAL
OTHER EQUIPMENTS
YEAR-I
2011-12
YEAR-II
2012-13
YEAR-III
2013-14
YEAR-IV
2014-15
YEAR-IV
2013-14
TOTAL
LOCAL
FEC
TOTAL
LOCAL
FEC
TOTAL
LOCAL
FEC
TOTAL
LOCAL
FEC
TOTAL
LOCAL
FEC
TOTAL
LOCAL
FEC
TOTAL
30.000
30.000
105.000
105.000
70.918
70.918
23.477
23.477
229.395
229.395
119.910
119.910
40.130
40.130
38.558
38.558
198.598
198.598
30.000
30.000
105.000
105.000
190.828
190.828
63.607
63.607
38.558
38.558
427.993
427.993
(15)
9. Demand and Supply Analysis
(16)
Computerized
Other System
General Items
Machinery &
Equipment
Central Database
Patients Satisfaction
Reporting System
Machines/Surgical
/disposable Items
Professionally
Designed Software
Clinical Management
Information System
Performance
Appraisal System
Linen
Stationary Items
To ensure efficient stock keeping in transparent manner.
The authorization for access to this inventory control system will be categorized so that clinicians,
managers, nurses and ministerial staff could make judicious use of this electronics facility. In order to ensure
provision of high standard and specialized facilities in the said project apart from inventory control system some
other systems will be introduced and practiced. Some of these are as under:1.
(17)
establishment portion of the project through regular budgetary
grant while annual budget . Since the project aimed to
providing special services to the paying clients a substantial
revenue generation is anticipated through private room. Coupled
with these said project is likely to out source its certain venues.
Financial
(18)
The Targets of MDGs will be achieved.
SOCIAL BENEFITS WITH INDICATORS.
(19)
equipments and recruitment of manpower will take two years.
MANAGEMENT STRUCTURE
Institution will be run under the administrative control of Medical
Superintendent, who will control this with the collaboration and
cooperation of Additional Medical
Superintendent and
Deputy Medical Superintendent. Each medical and surgical unit
will be further controlled by head of concerned department.
While the account section will be headed by accounts officer.
Similarly budget and finance sorts will be controlled by
Budget & Finance Officer Official record will be kept up to date
under the supervision concerned Office Superintendent.
Detail attached.
2.
3.
4.
5.
6.
7.
15. Certified that the project proposal has been prepared on the basis of instructions provided by
the Planning Commission for the preparation of PC-1 for Social Sector projects.
PREPARED BY:-
(20)
MEDICAL SUPERINTENDENT,
MIAN MUHAMMAD SHAHBAZ SHARIF GENERAL HOSPITAL
MULTAN
CHECKED BY:-
APPROVED BY:SECRETARY,
GOVERNMENT OF THE PUNJAB,
HEALTH DEPARTMENT,
LAHORE.
(21)
DETAIL
OF
BEDS
(22)
DETAIL OF BEDS.
Sr.No.
1.
2.
3.
4.
5.
6.
7.
Name of Ward.
Medical ward
Surgical ward
Orthopedic ward
Eye ward.
ENT ward.
Emergency ward
ICU
Total.
MALE BED
15
10
5
10
10
3
3
FEMALE BED
10
10
5
5
10
2
2
TOTAL.
25
20
10
20
20
5
5
100