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Documente Cultură
MEDICAL CENTRE
SWABI
BRIEF
UPTO 31 DEC 2017
INDEX
FFMC SWABI
BRIEF HISTORY
ORGANIZATION
OBJECTIVE
FUNCTION
PERFORMANCE SINCE INCEPTION
ESTABLISHMENT
BUDGET 2016-2017
STATE OF FURNITURE
STATE OF GENERAL STORE
STATE OF HOSPITAL CLOTHING
STATE OF ELECTRO MEDICAL EQPT
PATIENTS TREATED
LAB TESTS
STATE OF MEDICINES
PATIENT COST PER DAY
COMMON DISEASES
CNE PRAC/INCOME
CHRONIC PATIENTS DATA
FLOW STATIONS
LEGAL CASES
DISCIPLINE CASES
WEEKLY MOB VISIT PROGRAMME
THE END
BRIEF HISTORY
FFMC SWABI
1. FF DISP - 26-04-1993
2. FF DHC - 29-01-1994
DISTRICT SWABI
PERFORMANCE
SINCE INCEPTION
DISP 32704
LAB 355265
X.RAYS 18080
ECG 466
FUNCTION
1. OFFICES
MOIC OFFICE
GEN & ACCOUNTS OFFICE
2. DEPARTMENTS
GEN STORES
MED STORES
MALE & FEMALE OPD
DISPENSARY
LABORATORY
ULTRA SOUND MACHINE
ECG
ORGANIZATION
MOIC
LABORATORY
MED STORE
MOB DISP
ULTRA SOUND/
ECG ROOM
ESTABLISHMENT
3. 1 1 - -
FIN ASST
4. ASK (M) - 1 1 -
adjusted as dispenser
5. DISPENSER 2 2 - - Serial 4 Adjusted as
dispenser
6. NURSING ASST 1 1 - -
8. LAB ASST 1 1 - -
11. CHOWKIDAR 3 3 - -
TOTAL 15 15 2 1
DETAIL OF BUDGET - 2017/2018
FFMC SWABI
Ser Head Budget Expenditure Balance
No of Account Allocation to date Budget
Salary and
1 Allowances 88,64000.00 2012749.00 6851251.00
2 Final statement account 3000000.00 0.00 3000000.00
3 Group Insurance 116000.00 0.00 116000.00
EOAB,evaluation
4 old age benefit 135000.00 28860.00 106140.00
5 Liveries 56000.00 14828.00 41172.00
6 TA/DA 40000.00 3000.00 37000.00
7 Fuel Vehicle 128000.00 25170.00 102830.00
Repair
&Maintainance
8 Vehicle 110000.00 10100.00 99900.00
9 Token Vehicle 3000.00 0.00 3000.00
10 Insurance Vehicle 22000.00 0.00 22000.00
11 Electricity 70000 13714.00 56286.00
12 Generator Fuel 50000.00 13000.00 37000.00
13 Gas 52000.00 12990.00 39010.00
14 Rent Building 371000.00 92565.00 278435.00
R&M Elect
15 Appliance 25000.00 2220.00 22780.00
16 R & M Generator 30000.00 0.00 30000.00
R&M Furniture &
17 Fixture 10000.00 300.00 9700.00
R&M Computer &
18 Office Eqpt 10000.00 0.00 10000.00
19 Postage Expenses 15000.00 4333.00 10667.00
3. PILLOW COVER 4 4 - -
4. HOSPITAL BLANKET 4 3 - 1
RED
5. BLANKET BROWN - - - -
6. TOWAL HAND 6 6 - -
2016-2017 2017-2018
Month OPD Mobile Total Refer Month OPD Mobile Total Refer
Disp Disp
Oct 1861 574 2435 87 Oct 1751 951 2702 92
Total 19114 8995 28109 913 Total 4874 2581 7455 188
LABORATORY TESTS
2016-2017 2017-2018
Month Urine Stool Blood Total Month Urine Stool Blood Total
2016-2017 2017-2018
Month KUB Other Total Month KUB Other Total
OCT - 60 60 OCT - 36 36
NOV - 62 62 NOV - 17 17
DEC - 65 65 DEC - 20 20
JAN - 61 61 JAN -
FEB - 27 27 FEB -
MAR - 39 39 MAR -
APR - 40 40 APR -
MAY - 17 17 MAY -
JUN - 22 22 JUN -
JUL - 30 30 JUL -
AUG - 12 12 AUG -
SEP - 15 15 SEP -
Note : X-Rays have been done from out source of the budget
issued for the X-Rays.
STATE OF MEDICINE
YEAR 2016-2017
2015-2016 2016-2017
1.
G.I Tract 2081 1230
2.
M/Bones 1417 1011
3.
Fever Group 4139 4104
4.
Respiratory 6000 6390
5.
Skin 845 518
6.
ENT 896 2500
7.
Aneemia 3488 3634
8.
TB 0 0
9.
Eyes 862 564
10. All Other
8006 8158
Total No of Pts Consultation Fee Lab Charges X-Ray Charges Ultrasound charges ECG MISC Total
Month
15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17
Oct 3 7 90.00 210.00 336.00 1002.00 0 0 0 0 0 0 0 0 426.00 1212.00
Total 223 112 6953.00 3360.00 22112.0 3558.00 0 0 6688.00 0 240.00 0 75.00 0 36078.00 6918.00
CHRONIC PATIENTS DATA
Patients Treated
No of Regd Exp
Total
Pts Mob Chronic OPD only
Month OPD
15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17 15-16 16-17
Total 4661 4668 2484 2722 - 173 2484 2895 604408.00 753389.65
FLOW STATIONS
DISTANCE FROM SWABI
---------Nil--------
LEGAL CASES
------------------Nil ---------------
DISCIPLINE CASES
-----------Nil ------------
MOBILE STATIONS
1. Kotha, Marghuz
Monday 42 km two way
Gar Munara
2. Tuesday
Chotta Lahore, Dobian 80 Kms two way