Professional Documents
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ND
2 REVISED
PC 1
FOR
ND
2 REVISED
PC 1
FOR
INDEX
Page
CAPITAL COST
GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
(6)
PC- 1 FORM
REVISED 2005
iii. Operation & Maintenance. iii. Health Department, City District Government Multan
Project Description
6. Description, justification and
technical parameters. 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
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2. B-Services Block
a. Lower Ground Floor 3700 Sft
b. Upper Ground Floor 3700 Sft
c. First Floor 3700 Sft
d. Mumty 500 Sft
3. 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)
insulation
j. Additional Cost for deep foundation
k. 15% External Development Charges
l. Electric Installation with Transformer
m. Sui Gas external connection with
internal fitting
n. WASA connection
o. 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
Over crowding in Hospitals
Deteriorating level of Medical Services
Food shortage and Mal nutrition
Congestion in living space
Environmental Health problems
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
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)
o First Floor
Patient Attendants Sitting
O.P.D.
2. The DNR (Do Not Resuscitate) patients are only seen by the
medical officer / house officer at the time of death.
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.
8. Annual operating and Maintenance cost after Recurring cost after completion of the project will Rs.52.653
Completion of the project. Million (attached)
(15)
9. Demand and Supply Analysis No modern health facilities scientific diagnostic and adequate
health care facility is presently available within walled City of
Multan
This hospital will cover all sorts, departments and components
of health care including Medical Surgical Psychiatric Cardiac
ENT. Ophthalmic and Paedtrician components, more over
special attention about women health i.e. Guyanese and
obstetric will be emphasized.
In emergency calamities and natural disaster valuable lives
will be saved through this facility.
General Items
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:-
10. Financial Plan and mode of financing The project will be executed on cost sharing basis Government of
Punjab. In respect of building and structure equipments and
other allied requirements like recurring operating expense
including medicines and surgical disposables are over Government
of the Punjab. Health Department will also take up
(17)
REVENUE GENERATION.
12. Implementation schedule If approved project will be completed within (5) financial years.
Building will be completed within (3) and purchase of
(19)
MANAGEMENT STRUCTURE
(i) Administrative Arrangements
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.
14. Additional projects / decisions required to Following additional services in this 70 bedded state of the Mian
maximize socio economic benefits from the
Muhammad Shahbaz Sharif General Hospital Multan (Phase-I) will
proposed project.
increase the utility / benefits of the project and maximize socio-
economic benefits.
1. Increase of beds upto 100 Beds
2. Provision of Rehabilitation Centre.
3. Provision of Burn Unit.
4. Provision of Post Graduate Nursing College.
5. Provision of Public Health Nursing School.
6. Provision of Paramedical School.
7. Training Facility of Doctors, Paramedics, Nurses etc by
provision of District Health Development Centre.
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:-
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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. Name of Ward. MALE BED FEMALE BED TOTAL.
1. Medical ward 15 10 25
2. Surgical ward 10 10 20
3. Orthopedic ward 5 5 10
4. Eye ward. 10 5 20
5. ENT ward. 10 10 20
6. Emergency ward 3 2 5
7. ICU 3 2 5
Total. 100