Professional Documents
Culture Documents
Child Mortalities
Afghanistan Pakistan India Bangladesh Nepal Sri Lanka
68 69
60
52
42
39 39
32 34 32
27 28 28
24
21
9 8 6
396
4.6
3.6
258
30
4
DISTRICTS
Critical health indicators from MICS 2018
Upgradation of 42 Establishment 35
of
24/7 BHUs to PLUS Model neonatal nurseries at RHCs
Upgradation of 16 Construction of 8
Urban Health Centers warehouses
Attock (2), DGK (1), Jhang (3),
Mianwali (1), Rawalpindi (6), Installation of EMR at
Gujranwala (3)
300 Health Facilities
7
PROPOSED INTERVENTIONS
Additional Human Resource to be recruited
2000 Staff
i. Child Specialist
ii. MO
iii. WMO
iv. Nurses
v. Dispenser
vi. LHV
vii. Ayas
viii. Security Guards
PROPOSED INTERVENTIONS
Additional Equipment
Equipment
Including:
i. 227 Infant warmers
ii. 140 new beds
iii. 211 delivery tables
iv. 16 new X Ray machines
v. 600 new Android Tablets
vi. 35 new ECG Machines
vii. 35 new Nebulizers
viii. 35 Suction machines
PROPOSED INTERVENTIONS
Estimated Costing for 20 Districts in 2 Phases
Dec 2018 –
8 1 1.5 2.5
June 2020
1st
July 2020 –
8 0 1.7 1.7
June 2021
Updates
Target 2030
Contraceptive
Prevalence Rate %
30 to be increased to
>75
(any modern method of contraception used)
Thank You!!
HR HIRING STATUS
Advertisement Status
• Advertisement for Security Services for 195 24/7 BHUs – Financial Bid has been opened
District
Total BHUs with Hiring Total BHUs with 1 LHV Total BHUs with 0
Number of BHUs
Complete (2 LHVs) Hired (Out of 2) LHVs Hired
Attock 40 16 7 17
D. G. Khan 23 16 2 5
Jhang 24 17 6 1
Kasur 43 43 - -
Mianwali 21 18 3 -
Rajanpur 4 4 - -
Lodhran 18 16 2 -
Chiniot 22 6 6 11
Total 195 136 26 33
PROPOSED INTERVENTIONS
Major procurements are a part of the DFID supported expenditure
Under Process
Staff Buses for Districts 44.00 At Development Wing
Total 469.8
PROPOSED INTERVENTIONS
195 BHUs Infrastructure Revamping Update
Maintenance & Repair Work at BHUs
District Number of BHUs Administrative
Tender Date of Opening of Tender Initiation of Civil Work
Approval
District Number of
Administrative Tender Date of Opening of Initiation of
Additional
Approval Submission Tender Civil Work
RHCS
Total 105
PROPOSED INTERVENTIONS
Warehouse Construction Update
Construction of Warehouse
District
Administrative Approval Tender Status Tender Opening Initiation of Work
In addition to
• Basic OPD Normal BHU In addition to In addition to
24/7 BHU • General OPD,
regular RHC
minor
• Obstetric and • Nutrition services operations and
• Medical officer
family planning in morning dentist services
for evening in morning shift
services OPD
• Obstetric • Additional
• All services are services round • Indoor care and scope includes
• Evening family neonatal
offered 6 Hours the clock obstetric
planning services round nursery and
a day, 6 days a services the clock emergency
week • LHVs for evening
block
and night
Attock 63 20 40 6 5 4
DG Khan 55 27 23 6 9 5
Jhang 58 32 24 6 10 5
Kasur 81 32 43 8 11 7
Mianwali 42 16 21 4 10 6
Rajanpur 33 22 4 3 7 3
Lodhran 48 28 18 5 4 3
Chiniot 36 11 22 4 3 2
Total 416 188 195 42 59 35
*33 BHUs with poor building condition, location or weak performance have been excluded from upgradation
PROPOSED INTERVENTIONS
IMPROVING GOVERNANCE
Establishment of
Role of District Health
E- Governance district advisory
Authority
bodies
• Incentivized • Electronic Medical • Inclusive of citizens
packages (Fixed Record System at representatives
Salary + Pay for each health facility
Performance) • Role of citizen
• Improvement of feedback – reviews
• New Management existing E- and actions for
Structure Monitoring Systems improvement in
services
• Strengthen capacity
for appropriate data
usage
PROPOSED INTERVENTIONS
2. Scaling up of all viable BHUs for 24/7 functionality for Basic Emergency
Obstetric & Neonatal Care (BEmONC) Child Pneumonia & Diarrhea
Revamping of
Provision of additional
Infrastructure & Hiring of staff
ambulances
Provision of Equipment
• Transportation of
severely sick children
from Primary Facility to
Referral facility
PROPOSED INTERVENTIONS
BHU Plus Model (Enhancing the Scope of Services at selected 24/7 BHUs)
• Additional supplies
PROPOSED INTERVENTIONS
4. Revamping RHCS
Hiring of LHWs
New Intervention
Dec 2018 –
1st 8 1 1.5 2.5
June 2020
-8 (Phase 1)
+12 (Phase July 2020 –
2nd 1.8 4.4 6.2
2 June 2021
new)
Total
Cost
2.8 5.9 8.7
TIMELINE
Current Target Current Target Current Target Current Target Current Target Current Target
Rajanpur 40 60 33 25 54 43 61 74 20 24 47 40
DG Khan 44 65 30 22 53 42 55 66 21 25 46 40
Kasur 68 75 51 43 73 58 60 72 41 50 33 28
Lodhran 73 80 63 53 88 70 86 90 31 37 44 39
Jhang 73 81 52 44 82 65 75 82 25 30 35 30
Attock 78 85 29 25 40 32 75 83 26 31 23 20
Chiniot 80 86 65 55 85 68 78 86 26 31 36 31
Mianwali 83 87 49 42 66 53 85 90 24 30 27 24
PROPOSED INTERVENTIONS
Estimated Costing for 20 and 36 Districts in 3 Phases
Costs are in PKR Billion
Number of One Time Cost Recurring Cost
Phase Duration Total Cost
Districts (Capital + Revenue) (HR + Supplies)
Dec 2018 –
1st 8 1 1.5 2.5
June 2020
-8 (Phase 1)
+12 (Phase July 2020 –
2nd 1.8 4.4 6.2
2 June 2021
new)
20 Phase 1&2 Julye 2021 –
3rd 2.5 9 11.5
+ 16 Phase 3 June 2022
Total
5.3 14.9 20.2
Cost