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BTS Proposal Phase II

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.

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BTS Proposal Phase II

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  1. BTS Proposal Phase II

  2. 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

  3. 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$

  4. 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

  5. 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.)

  6. Project Proposal – second Phase 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 = 6,000.00 Printing & Stationery @Rs.1,000 x 6 months = 6,000.00 Postage & Telegram(internet) = 3,000.00 Reporting & Communications = 2,000.00 Audit & Accounting = 3,000.00= 20,000.00 Rs.3,08,000.00

  7. 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).

  8. 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

  9. Recommended Budget • 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 = 6,000.00 Printing & Stationery @Rs.1,000 x 6 months = 6,000.00 Postage & Telegram(internet) = 3,000.00 Reporting & Communications = 2,000.00 Audit & Accounting = 3,000.00 = 20,000.00 Medicines for Revolving Medicine Bank = 50,000.00 ------------------------------------------------- Total = Rs.2,02,000 = $4040 approx

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

  11. Thank You

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