DATED: 09.06.

2023

BRIEF
INSTITUTE OF UROLOGY & TRANSPLANTATION, RAWALPINDI
Background / History of Hospital:

 Project approved in year: 2009

 First release of funds in capital component in FY 2012-13 PKR 210.000 (M)
 First release of funds in revenue component in FY 2017-18 PKR 160.317 (M)
 Worked as Exclusive Corona Management Center March’ 20 – March’ 22
 Inaugurated partially by the Honorable Prime Minister 18.04.2023
 Gestation Period Approved (Eighth Revised) 30.06.2024
 Gestation Period Proposed (Ninth Revised) 30.06.2025
PC-1:

Component 8th Revised (Approved) 9th Revised (Proposed)

Capital 2595.172 2759.287
Revenue 3615.108 5276.880
Total 6210.280 8036.167

Expenditure Till Date:

 Revenue PKR 3116.954 (M)

 Capital PKR 2636.961 (M)
 Total PKR 5753.415 (M)
Revenue Procurement Current FY 2023-24:

 Allocation / Release PKR 432.511 (M)

 Modular Operation Theater Currency Fluctuation (PC-1 approval awaited) PKR 130.000 (M)
 Award Letters Issued (PC-1 approval awaited) PKR 300.000 (M)
o Sixteen Channel Urodynamics with Chair
o Uroflow meter
o ICU Ventilators
o ECG Machines three channels
o OT Lights Ceiling Double Copula
o Color Doppler with three probes for OT
o Patient Warming System with Blanket
o Ambulance – High Roof fitted with all equipment
o Pneumatic Tube Transport System

Major Purchases Already Made from Revenue Component:

• CT Scan Machine
• MRI Machine 1.5 Tesla
• Modular Operation Theaters
• CSSD
• Laundry Plant
• Dialysis Machines
• Dialysis Chairs
• Water Reverse Osmosis System
• Cardiac Monitors with Central Monitoring
• X-Ray Machines
• Ultrasound Machines
• Extra-Corporeal Shockwave Lithotripter
• Intra-Corporeal Lithotripter
• Anesthesia Workstation
• C-Arm
• Color Echo-Cardiography Machine
• ICU Ventilators
 • Pulmonary Lung Functioning Testing Machine
• Defibrillators
• Suction Machines
• Digital Mobile X-Ray
• Intra Operative Ultrasound with Urological Probe
• CT Scan Machine
• MRI Machine 1.5 Tesla
• Modular Operation Theaters
• CSSD
• Laundry Plant
• Dialysis Machines
• Dialysis Chairs
• Water Reverse Osmosis System
• Cardiac Monitors with Central Monitoring
• X-Ray Machines
• Ultrasound Machines
• Extra-Corporeal Shockwave Lithotripter
• Intra-Corporeal Lithotripter
• Anesthesia Workstation
• C-Arm
• Color Echo-Cardiography Machine
• ICU Ventilators
• Pulmonary Lung Functioning Testing Machine
• Defibrillators
• Suction Machines
• Digital Mobile X-Ray
• Intra Operative Ultrasound with Urological Probe

Major Pending Purchases from Revenue Component:

• Ambulances
• Staff Car 1300
• Staff Van
• Mini Loader Truck
• Furniture & Fixture
• Blood Bank
• Bio-Medical Engineering Testing & Analyzing Tools
• HMIS Software
• Computer Equipment
• Shredder for Hospital Waste Management
• Gamma Camera with Hot Lab
• ECG Machines
• Trans-Urethral Water Vapor Therapy System
• Pneumatic Tube Transport System
• CCTV Cameras
• Photocopier High Speed and Heavy Duty
• Uroflow Meter
• Urodynamics 16 Channels
• ICU Ventilators
• ABG Analyzer
• Patient Warming System with Blanket
• Compression Devices

Constraints:
• Modular Operation Theater shipment and installation
• Provision of Human Resource
• Constitution of Board of Management
• Penetration of rain water inside main building, specifically in basement and fourth floors (already being
addressed but not completed)
• Seepage in building specifically in basement floor (already being addressed but not completed)
• Construction of public washrooms
• Construction of washrooms in service block 2
• Construction of ramp of service block 2
 • Construction of sheds at entrance of emergency, OPD, Service Blocks
• Dispute of boundary wall on front side around car show rooms
• Completion of civil works including all wear & tear

Requirements from Chief Minister:

 Approval of 9th revised PC-1

 Provision of Missing Equipment, not approved in PC-1, including:
o Linear Accelerator
o Brachytherapy Machine
o Dosimetry
o CT-Simulator
o Digital X-Ray Software and Computer
o Medical Gases Pipelines System
o Hardware for Networking / HMIS
o HMIS software
o PACS system.
o Fluoroscopy
 Modular Operation Theaters LC confirmation
 Provision of Human resource
 Constitution of Board of Management
 Resolution of dispute of boundary wall