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FIN/LEGAL MODEL ESTB OF MED COLLEGES

AIM

To brief on the salient features of Fin/Legal Model for Estb of Medical Colleges

PAKISTAN MEDICAL & DENTAL COUNCIL REQ

University affiliation
Infrastructure Qualified faculty

Teaching hosp

LEGAL STATUS

To be estb as a Welfare Med Institution

Non-profit welfare med institution Self sustainable (primarily dependant on

student fee)

LEGAL STATUS
Advantages: The income from student fee can be recycled for incurring expenditure and future dev Smooth functioning and con due to decentralized independent status Option of hire and fire will be readily aval to maintain quality Funding from national and intl donors

Disadvantages: Full payments for trg of med cadets have to be made by army

WAY FWD
Initiation of case for approval from MoD Land Med Cadets Utilizing svcs of mil hosps Income source for mil hosps Income tax / audit Remunerations CMH Faculty Financial Model

USE OF A1 LAND - POLICY

Cat B Activities A1 land can be used for welfare projs i.e. Edn /Trg institutes and colleges like APSC After due approval of COAS, AGs Br to apch GoP for Ex Post Facto sanction for regularization of CMH Lhr Med College & estb of QIMS by the Army as a welfare measure on no profit no loss basis while utilizing req A-1 land free of cost

ADVANTAGES

Case will be regularized once for all Use of A-1 land will be regularized Future expenses on the Institutions through Budget Dte will be legitimatized Posting of staff ex Army Med Corps could alse be justified / regularized

TRG OF MED CADETS

20 Med Cadets each yr No budgetary provision from army till issue of formal estb ltr After formal estb ltr nec funding for med cadets incl MEG grant etc can be made Mechanism for induction of MCs and further disposal be dev by PA Dte Induction through AM College Further attachment with respective CMH / Garision Med Bn for budget allocation Merit System / Choice Selection for the three med institutes

FIN SP TO CMHs

Reg source of income for upgradation of mil hosps

Contract agreement as per req of PM&DC Contribution of significant income to hosp to be periodically reviewed Justifies utilization of CMH resources Admission of academic cases for clinical trg

INCOME TAX/AUDIT
Income tax The term revenue generated be used where appropriate Deduction of income tax at source for civil faculty Registration of College for NTN no Audit Internal as well as external audit Validates intl standing

RUMUNERATION FACULTY
Temporary Visiting Faculty Svcs of highly qualified uniformed offrs may be utilized as Visiting Faculty or shared Faculty to teach those subj for which reg faculty is either not aval either in the college or in the market This svc wil not affect their primary duties/assignments Payment to be made as per credit hrs Formal SOP / Policy be formulated & approved by GHQ

Financial Model

Nec guidelines to prepare fin model / viability of the project: Revenue generated Expenses incurred Future infrastructure dev / expansion Financial implications MCs

UTILIZATION OF CMH FACILITIES

The reg flow of part of Med College income to CMHs would substantially cover the cost of its resources being aloc for trg of med students Taken into Hosp CNE fund and uniformed clinical faculty will be paid as per TVF policy Clinical trg on admitted patients as being prac at mil hosps in Rwp

The clinical civ faculty prac will be ensured as per hosp SOPs and PM&DC rules on the subj without any charges

GUIDELINE SUMMARY
The med colleges be estb as non-profit welfare med institutions and case by each med college to be taken up for formal letter of estb after nec approval of COAS. In detail to cover up as outlined Regularization of land Association of CMH with college for clinical edn

TVF policy for sharing CMH faculty

Trg of MCs Financial model i.e. Financial viability of the College

QUETTA INSTITUTE OF MEDICAL SCIENCES

ESTB
QIMS is the need of the hr for the deprived province of Balochistan Consequent to the PM&DC visit on 15th Sep the Med College is now a reality

ESTB
The populace of Balochistan has shown keen interest and enthusiasm in estb of QIMS An estimated 1000 students are likely to apply for admissions in coming session The College will create hundreds of jobs for Balochistan as a part of PM pckg

INFRASTRUCTURE
The Med College has been dev from within the aval bldg of CMH Qta renovated with an amount of Rs 50 M from Al-Mizan fund No new structures will be constr for future req as the existing aval infrastructure will be utilized for completion of
Complete 5 yrs req infrastructure Boys hostel Girls hostel

INFRASTRUCTURE
Functionality initiated with a meager amount of 19 M from HQ SC for
Lab eqpt Lib Books Faculty salaries

SUSTAINABILITY
QIMS is incredibly likely to remain self sustainable and fin viable with a large no of students likely to get admission due to
Limited no of seats in BMC Secure envmt of cantt specially for girls Uninterrupted operability due to discp in mil setup

Thank You