Situation Analysis

Issues
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat RMO though responsible for running the hospital, he could not take any policy decisions

Objective of Hospital

Providing quality health care at an affordable cost to the citizens Ensuring medical support, immunization & preventive services to inhabitants of the township

Constraints
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat

Organizational Setup

Health Committee of the Panchayat

RMO

Staff of eight members

Situation Analysis
Sources of Revenue
General budget of the Panchayat Major Source: Donations from patients and public at large (including fines) Registration fee of Rs 2.00 per patient Consultation fee of Rs 3.00 per patient Fee for specialized services, laboratory tests, dressing, ambulance and the death service van
Citizens Hospital Staff

Panchayat

Key Stake Holders

Donors of Money

Operational Costs
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat

Situation Analysis
Sources of Revenue
General budget of the Panchayat Major Source: Donations from patients and public at large (including fines) Registration fee of Rs 2.00 per patient Consultation fee of Rs 3.00 per patient Fee for specialized services, laboratory tests, dressing, ambulance and the death service van
Citizens Hospital Staff

Panchayat

Key Stake Holders

Donors of Money

Operational Costs
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat

Situation Analysis
Sources of Revenue
General budget of the Panchayat Major Source: Donations from patients and public at large (including fines) Registration fee of Rs 2.00 per patient Consultation fee of Rs 3.00 per patient Fee for specialized services, laboratory tests, dressing, ambulance and the death service van
Citizens Hospital Staff

Panchayat

Key Stake Holders

Donors of Money

Operational Costs
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat

Situation Analysis
Sources of Revenue
General budget of the Panchayat Major Source: Donations from patients and public at large (including fines) Registration fee of Rs 2.00 per patient Consultation fee of Rs 3.00 per patient Fee for specialized services, laboratory tests, dressing, ambulance and the death service van
Citizens Hospital Staff

Panchayat

Key Stake Holders

Donors of Money

Operational Costs
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat

Situation Analysis
Sources of Revenue
General budget of the Panchayat Major Source: Donations from patients and public at large (including fines) Registration fee of Rs 2.00 per patient Consultation fee of Rs 3.00 per patient Fee for specialized services, laboratory tests, dressing, ambulance and the death service van
Citizens Hospital Staff

Panchayat

Key Stake Holders

Donors of Money

Operational Costs
Hospital not Self Sustainable: relies on the subsidy provided by the Panchayat