BTS Proposal

Phase II

BAIKUNTHAPUR TARUN SANGHA (BTS)

NGO working in 6 villages of Kultali island in Sunderbans, West Bengal

Activities:

Education, Child care center, Income generation Schemes, Mass Awareness Camps, Women’s Empowerment, Eco-harmony projects

BTS Health Care Project

• 2-phase 2-year• To provide preventive & curative health

care services through a mini clinic• To construct a mobile boat for

transportation during emergencies• Funds requested - Rs.6,75,000.00 ==

13500$• Funds granted - 1,92,000.00 == 4000$

Approved Budget (1st phase)1.Doctors Honorarium =Rs.8,000/- p.m. x 6 months =Rs.48,000.00

2. Revolving medicine =Rs.50,000.00

3.Medical Equipments =Rs.10,000.00

4. Health Worker's Honorarium =Rs.36,000.00 5.

5. Project Coordinators Honorarium =Rs.18,000.00

6. Other Administrative cost =6,000 Travelling =6,000

Contingencies =3,000

7. One trolley van = Rs.5,000.00

8. One Bicycle for Doctor's emergency use =Rs. 1,500.00

9. Three Bicycles for health workers emergency use =Rs. 4,500.00

10. Cold Box for Vaccine etc. =Rs. 1,600.00

11. One health workers kit =Rs. 1,600.00

12. Bank service charge =Rs. 800.00

Total =Rs.1,92,000.00

Sustenance strategies- Concerns

• Family Health cards Rs 288 per family

per year.

• Rs.10 per visit without the FHC

• PSS contribution (will cover almost all the recurring costs of the clinic)

• Revolving Medicine Bank (will supply emergency medicines at actual cost price.)

Recurring :(i) Doctor’s Honorariums (a) @Rs.8,000/month x 1 (No.) x 12 (months) = 96,000.00 (b) @Rs.8,000/month x 1 (No.) x 6 (months) = 48,000.00

(ii) Hono. To village Health worker @ Rs.1,000 x 6(No.) x 6(months) = 36,000.00

(iii) Hono. To Proj. co-ordinator @Rs.3,000 x 1 (No.) x 6 (months) = 18,000.00

(iv) Trained Nurse @Rs.5,000 x 12 (months) = 60,000.00

(v) Hepatitis-B immunization Program @Rs.300/dozen x 100 (nos.) initially = 30,000.00

(vi) Other Administrative Costs :Travelling @Rs.1,000 x 6 months = 6,000.00Printing & Stationery @Rs.1,000 x 6 months = 6,000.00Postage & Telegram(internet) = 3,000.00Reporting & Communications = 2,000.00Audit & Accounting = 3,000.00 =

20,000.00 Rs.3,08,000.00

Project Proposal – second Phase

Non Recurring :(i) Medicines for Revolving Medicine Bank Rs. 50,000.00

(ii) Power Generator & solar Panel (General use) Rs. 60,000.00(iii) Medical Equipments & Beds for patients including oxygen cylinder Rs.

20,000.00(iv) Solar Refrigeration for preserving vaccine/venum etc. Rs.

80,000.00(v) Potable X-Ray machine (Proper diagnosis)

Rs.1,00,000.00(vi) Patholab equips. & chemicals etc.

Rs.1,00,000.00

Rs.4,10,000.00

Besides this urgently needed budget, of atleast Rs.5 Lakhs (4.5 lakhs for MiniHealth Centre & 5 Lakhs for MHC Furnitures & necessities).

Additional

Homoeo Clinic Doctor @ Rs. 4,000 X 12 Months = Rs. 48,000.00

Deep Tubewell (1 No.) @ Rs. 60,000 X 1 Month = Rs. 60,000.00

Total = Rs. 1,08,000.00

Recommended Budget

(i) Doctor’s Honorariums (b) @Rs.8,000/month x 1 (No.) x 6 (months) = 48,000.00

(ii) Hono. To village Health worker @ Rs.1,000 x 6(No.) x 6(months) = 36,000.00

(iii) Hono. To Proj. co-ordinator @Rs.3,000 x 1 (No.) x 6 (months) = 18,000.00

(v) Hepatitis-B immunization Program @Rs.300/dozen x 100 (nos.) initially = 30,000.00

(vi) Other Administrative Costs :Travelling @Rs.1,000 x 6 months = 6,000.00Printing & Stationery @Rs.1,000 x 6 months = 6,000.00Postage & Telegram(internet) = 3,000.00Reporting & Communications = 2,000.00Audit & Accounting = 3,000.00 = 20,000.00 Medicines for Revolving Medicine Bank = 50,000.00 ------------------------------------------------- Total = Rs.2,02,000 = $4040 approx

Vote

• AID-Austin will fund $2020 towards the recurring costs of the clinic and the Revolving Medicine Bank for the BTS Health Care Project

Thank You