BTS Proposal

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, Womens 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) Doctors Honorariums (a) _at_Rs.8,000/month x 1
  (No.) x 12 (months) 96,000.00
• (b)
  _at_Rs.8,000/month x 1 (No.) x 6 (months)
  48,000.00
• (ii) Hono. To village Health worker _at_ Rs.1,000 x
  6(No.) x 6(months) 36,000.00
• (iii) Hono. To Proj. co-ordinator _at_Rs.3,000 x 1
  (No.) x 6 (months) 18,000.00
• (iv) Trained Nurse _at_Rs.5,000 x 12 (months)
  
  60,000.00
• (v) Hepatitis-B immunization Program
  _at_Rs.300/dozen x 100 (nos.) initially
  30,000.00
• (vi) Other Administrative Costs
• Travelling _at_Rs.1,000 x 6 months 6,000.00
• Printing Stationery _at_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

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 _at_ Rs. 4,000 X 12 Months
  Rs. 48,000.00
• Deep Tubewell (1 No.) _at_ Rs. 60,000 X 1 Month
  Rs. 60,000.00
• Total
  Rs. 1,08,000.00

9
Recommended Budget

• Doctors Honorariums (b) _at_Rs.8,000/month x 1
  (No.) x 6 (months) 48,000.00
• (ii) Hono. To village Health worker _at_ Rs.1,000 x
  6(No.) x 6(months) 36,000.00
• (iii) Hono. To Proj. co-ordinator _at_Rs.3,000 x 1
  (No.) x 6 (months) 18,000.00
• (v) Hepatitis-B immunization Program
  _at_Rs.300/dozen x 100 (nos.) initially
  30,000.00
• (vi) Other Administrative Costs
• Travelling _at_Rs.1,000 x 6 months 6,000.00
• Printing Stationery _at_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