Achievements
S.No. | Name of the Scheme | No. of works | A.S Amount (Rs. in lakhs) | BE (2015-16) (Rs. in lakhs) | Expenditure (Rs. in lakhs) |
---|---|---|---|---|---|
1. | DME works - Plan Budget 2015-16 | 19 | 16954 | 31656.24 | 2373.2 |
2. | Additional infrastructure facilities to GMC Nizamabad | 11 | 9200 | 486.05 | |
3. | RIMS Adilabad | 1 | 2364 | 1965.1 | |
4. | MCI Deficienes (DME works) | 15 | 9824 | 4479.84 | |
5. | Upgradation of TVVP Hospitals & DOPH Hospitals | 24 | 22737.41 | 5000 | 3085.05 |
6. | Upgradation of Hospitals under NABARD XIX & XX | 18 | 13519 | 3532 | 2932.99 |
7. | MCH Hospital under NRHM | 9 | 9600 | 5500 | 5243.75 |
TOTAL | 84198.41 | 45688.24 | 20565.98 |
A Drugs Wing was established in the corporation with objectives of making available essential medicines of good quality, at all health facilities in the state, at all times, procured at competitive prices in a transparent manner and to promote rational use of medicines. The objectives involve, activities like collecting indents, calling tenders, conducting Technical Evaluation by involving DCA authorities, organizing Rate Contract Committee, placing purchase orders, issue of medicines to various government health facilities through the Central Medicine Stores in the Districts.
For the year 2015-16, budget allotted for medicines was Rs.114.62 Cr. for 10 Districts. The budget reserved for FDHS (104 Vehicles ) was Rs.3.20 Cr. and for UHCs Rs.2.30 Cr. and the remaining budget was allotted to 4 HODs as shown below:
(Rs. in Cr.)
S. No | Name of the HOD | Total budget allotment | Other provision | Total budget | Centralized budget | Decentralized budget | |||
---|---|---|---|---|---|---|---|---|---|
Allotment | Consumption | Allotment | Consumption | ||||||
1. | DME | 43.648 (40%) | 5 (for Oxygen) | 38.648 | 30.914 (80%) | 36.116 | 7.729 (20%) | 7.729 | |
2. | DH | 43.648 (40%) | 11 (for Epidemics & Vector borne diseases) | 32.648 | 29.383 (90%) | 28.492 | 3.264 (10%) | 3.264 | |
3. | TSVVP | 19.6416 (18%) | 0 | 19.6416 | 17.677(90%) | 20.634 | 1.964 - 10% | 1.964 | |
4 | IPM | 2.1824 - 2% | 0 | 2.1824 | 2.182 (100%) | 0.33 | 0 | 0 | |
Total | 109.12 | 16 | 93.12 | 80.161 | 85.572 | 12.958 | 20.974 |
The TSMSIDC procures and supplies the Essential Surgical Items, Surgical Instruments and Additional Surgical Items as per Essential Surgical List to all the Government Hospitals/Institutions by calling tender on e-procurement platform.
For the year 2015-16, budget allotted for Surgical & Consumables is Rs.21.856 Cr.
As per G.O.Rt.No.153 HM&FW Dt:28.07.2012 the budget allotted to 3 HODs for procurement of Surgicals items under Centralized and Decentralized procurement for the year 2015-16 is shown below.
(Rs. in Cr.)
S. No | Name of the HOD | Total Budget | Centralized budget | Decentralized budget | |||
---|---|---|---|---|---|---|---|
Allotment | Consumption | Allotment | Consumption | ||||
1. | DME | 13.1136 (60%) | 11.921 (80%) | 11.773 | 2.61 (20%) | 2.61 | |
2. | DPH | 3.2784 (15%) | 3.151(95%) | 3.063 | 0.08 (5%) | 0.08 | |
3. | TSVVP | 5.464 (25%) | 5.996 (80%) | 5.943 | 0.546 (20%) | 0.546 | |
Total | 21.856 | 21.06 | 20.779 | 3.236 | 3.236 |
Equipment Wing - Achievements 2015-16
S. No | Name of the Scheme | Equipment procured (Rs. in Cr) |
---|---|---|
1. | Medical College at Nizamabad | 12 |
2. | RIMS at Adilabad | 15.5 |
3. | Trauma care centres at RIMS Adilabad | 1.43 |
4. | Trauma care centres at AH Kamareddy | 1.15 |
5. | Rajiv Aarogyasri | 26 |
6. | SCNUs,NRCs,ASHA Kits, AYUSH etc.under NRHM and Upgradation of TSVVP Hospitals | 32 |
7. | PG seats enhancement under CSS funds | 9.1 |
8. | MNJ Hospital, Hyderabad | 11.73 |
9. | Drug Control Authority, Hyderabad | 1.63 |
10. | MCH Centres under NRHM | 2.12 |
11. | 12 Blood Component Separator Units in TSVVP Hospitals | 4.42 |
12. | Equipment for TVVP Area & District Hospitals | 25 |
13. | Ventilators for Swine flu ward at Gandhi Hospital. | 3.25 |
14. | ICU Setup in DH Mahabubnagar | 0.76 |
15. | ICU Setup in DH Karimnagar | 0.93 |
16. | ICU Setup in AH Siddipet | 0.93 |
17. | Procurement Cold Chain Equipment | 4.93 |
18. | Equipment for AYUSH Dispensaries | 0.47 |
19. | Procurement of Medical Equipment to Various DME Hospitals (Non Plan) | 3.61 |
20. | New Medical College at Mahabubnagar | 1.93 |
Total | 158.89 |