Fund sanctioned and spent for District COVID Hospital , M.K.C.G. MCH, Berhampur
· a.Rs.31 lakhs spent for diet of 504 patients admitted on different dates in a month.
· b.In an average, 16 patients got admitted every day in COVID Hospital.
· C. Admission of patients started with 8 on first day and 14 on last day of the month.
· D. On 14.8.20, the State Govt. has fixed Rs.225/- for diet per person per day.
· E. Rs.29 lakhs spent for payment of incentives of Doctors and Paramedical staff in a month.
Dear friends
RTI Application dt. 5.9.20 was submitted to the PIO, office of Collector, Ganjam seeking information about details of expenses made for treatment of patients in COVID Hospitals. The details of information sought for is as follows.
i. Proide Details of advance money released with date , if any to Private hospitals managing COVID Hospitals in the district .
ii. Name of District Authorised Medical Officer for COVID 19 and date of resuming charge.
iii. Provide total patients approved for admission in different COVID hospitals by Authorised Medical Officer from April to August,20 ( Month-wise and date-wise ).
iv. Provide copy of all the application forms for claim settlements produced by all COVID Hospitals.
v. Provide copy of the final Bills produced indicating details for which claim is made including consumables for settlements by different hospitals managing COVID Hospitals.
vi. Provide copy of the letters sent by authorized officer for payment of their Bills to the Funding agencies by the Collector.
vii. Provide details of Bill already settled and paid against claims made by COVID Hospitals.
viii. Provide details of fund received by district administration to deal COVID situation from different sources and utilized under different heads.
RTI Application was forwarded to the PIO, office of Superintendent , M.K.C.G. Hospital, Berhampur, Ganjam to provide the information. On 27.10.20, the PIO has provided the following information.
1. The COVID Hospital started functioning from 1.8.20.
2. The Collector, Ganjam released Rs. 1.00 crore & Rs. 4,25,68,635.00 out of CMRF to this Hospital on 18.8.20 & 15.9.20 respectively for management of COVID Hospital.
3. The Details of expenses made for COVID Hospital within 2 months is as follows.
Expenditure for District COVID Hospital , M.K.C.G. MCH, Berhampur
Sl.No |
Unit |
Expenditure |
|
August |
September |
||
1 |
Diet |
Rs. 30,83,195.00 |
Rs. 24,50,282.00 |
2 |
Incentive for Doctors |
Rs. 17,89,000.00 |
Rs. 11,45,000.00 |
3 |
Incentive for paramedic & Supporting Staff |
Rs. 10,54,000.00 |
Rs. 5,01,500.00 |
4 |
Diagnostic |
Rs. 8,61,790.00 |
Rs. 15,75,730.00 |
5 |
Attendant & Security |
Rs. 13,05,100.00 |
Rs. 18,49,235.00 |
6 |
Daily Wage Worker |
Rs. 1,03,660.00 |
Rs. 1,15,738.00 |
7 |
Basic needs for functioning of DCH |
Rs. 10,28,308.00 |
Rs. 2760.00 |
8 |
Bio-Medical Waste |
Rs. 4,02,786.00 |
Rs. 90,000.00 |
9 |
Laundry |
Rs. 84,822.00 |
Rs. 51,122.00 |
10 |
Vehicle Rent |
Rs. 2,52,470.00 |
Rs. 2,69,100.00 |
11 |
Fuel |
Rs. 75,278.00 |
Rs. 96,153.00 |
12 |
Cleaning / Sanitation |
Rs. 9,32,943.00 |
Rs. 7,30,662.00 |
13 |
Contingency |
Rs. 78,469.00 |
Rs. 3,18,685.00 |
|
Total |
Rs. 1,10,51,821 |
|
Month and Date-wise admission of patients in District COVID Hospital , M.K.C.G. MCH, Berhampur
Name of Month |
Date |
No. of patients admitted |
Total no. of patients admitted during the month of August, 20 |
August , 20 |
1.8.20 |
|
504 |
|
2.8.20 |
8 |
|
|
3.8.20 |
27 |
|
|
4.8.20 |
15 |
|
|
5.8.20 |
28 |
|
|
6.8.20 |
44 |
|
|
7.8.20 |
24 |
|
|
8.8.20 |
23 |
|
|
9.8.20 |
13 |
|
|
10.8.20 |
4 |
|
|
11.8.20 |
13 |
|
|
12.8.20 |
13 |
|
|
13.8.20 |
15 |
|
|
14.8.20 |
17 |
|
|
15.8.20 |
9 |
|
|
16.8.20 |
28 |
|
|
17.8.20 |
21 |
|
|
18.8.20 |
18 |
|
|
19.8.20 |
6 |
|
|
20.8.20 |
13 |
|
|
21.8.20 |
15 |
|
|
22.8.20 |
15 |
|
|
23.8.20 |
20 |
|
|
24.8.20 |
15 |
|
|
25.8.20 |
22 |
|
|
26.8.20 |
12 |
|
|
27.8.20 |
12 |
|
|
28.8.20 |
13 |
|
|
29.8.20 |
14 |
|
|
30.8.20 |
13 |
|
|
31.8.20 |
14 |
Pradip Pradhan
M-9937843482
Date-17.11.20
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