SUGGESTED PLAN FOR UPGRADING DEVELOPMENT OF
Balsam hospital- Al-Nada district-
GENERAL ITRODUCTION:
The first phase of the construction of hospital was started in the year 2000 supported by (Save The Children) for construction of underground, first floor (concrete works only),.
The second phase was supported by (
functioning partially since June 1st 2002. 12 beds, ( 8 beds for surgical department, 4 beds for gynecology&obstetrics),
The internal medicine ward (36beds) not functioning ( accomplishments of construction and medical equipments are needed).
The administrative building (540m2), ( accomplishments of construction and administrative equipments are needed).
The out-patient clinics building (940m2), ( accomplishments of construction and medical equipments are needed).
GEOGRAPHICAL LOCATION
Located in Biet-lahia in the north of Gaza, This hospital serve more than 190,000 population distributed on Bedween village, Ezbet Biet Hanon, El-Awda towers, Jabalia refugee’s camp, Biet Lahia, Jabalia and Tall El-Zaeter, in addition to the all police and national security forces members with their families.
HOSPITAL AREA
The total hospital land area of the hospital is 3000m2, while the existing hospital building area is 3400m2 (4 floors, the area of each floor is 850m2)
SURGICAL AND CURATIVE MEDICAL SERVICES PROVIDED BY THE HOSPITAL
The hospital functioning actually with 36 surgical beds in addition to 4 emergency beds, 8 gynecology&obstetric beds and 4 ICU beds, the different out-patients clinics and paramedical facilities.
The hospital started to receive patients at 01/06/2002.
Statistically, there are 157500 patients visits the hospital by the end of year 2004, there are 1137 surgical operations were done.
MSD Suggested plan for well hospital functioning, according to the following needs:
Total in $ | Prices in $ | Description | No |
2,770,000 | Balsam hospital – al-Nada district | 1 | |
525,000 | 150,000 140,000 235,000 | 1-Constructions: 1-Accomplishment internal medicine department in the third floor. 2-Construction of the hospital administrative building (ground & first floor). 3- Construction of the hospital out-patient clinics (ground & first floor). | |
2,010,000 | 100,000 125,000 50,000 50,000 1,200,000 450,000 10,000 25,000 | 2-Medical equipments: 1-Medical equipments of the internal medicine department. 2- Out-patient clinics equipments. 3-Accomplishment of orthopedic department equipments. 4-Accomplishment of Physiotherapy department equipments. 5-MRI 6-CT - Scan 7- Refrigerator for keeping dead corps. 8- Incinerators. | |
75,000 | 25,000 30,000 20,000 | 3-Non-medical equipments: 1- Administrative office equipments. 2- Out-patient clinics equipments. 3- Hospital library equipments | |
120,000 | 50,000 70,000 | 4-Ambulances: 1- ICU ambulances (1) 2- Normal ambulances (2) | |
40,000 | 20,000 20,000 | 5-Other vehicles: 1- Microbus (1). 2- Trucks (1). | |
6- Human power. Balsam hospital 52 beds distributed as follows: 36 surgical beds, 4 ICU beds, 4 emergency beds, 8 Gynecology & Obstetrics beds.. Thus the following staff are needed:: 1-Physician specialists (6). 2-General practitioners (5). 3-Cleaners (10). |
I. MEDICAL EQUIPMENTS
NO | ITEM | QTY. |
1. | Mobile X-Ray | 1 |
2. | U/S ABDOMINAL / multi purpose | 1 |
3. | E.C.G MACHINE | 2 |
4. | E.C.G Monitor for patient observation | 4 |
II. MEDICAL FURNITURE
NO | ITEM | QTY. |
1. | PATIENT BED-full fouler | 18 |
2. | SIDE TABLE | 24 |
3. | I.V. STAND ( | 24 |
4. | PATIENT TROLLEY | 8 |
5. | WHEEL CHAIR | 6 |
6. | PATIENT CUPBOARD 3 SECTION WOODEN | 15 |
7. | PATIENT CUPBOARD 2 SECTION WOODEN | 17 |
8. | DRUG TROLLY | 4 |
9. | DIRTY LEENEN TROLLY ST.ST. | 6 |
10. | DIRTY TROLLY WITH 2 CONTAINER “ with cover “ ST.ST. | 6 |
11. | INPATIENT ROOM FOTEE WOODEN | 15 |
SUB. TOTAL IN US $ 100,000 $ |
OUT-PATIENT CLINICS EQUIPMENTS.
I. EMERGENCY DEPT.
NO | ITEM | QTY. |
1. | MOBILE VENTILATOR – TRANSPORT | 2 |
2. | DEFIBRILLATOR | 1 |
3. | E.C.G MACHINE | 2 |
4. | E.C.G MONITOR FOR OBSERVATION BASIC | 2 |
5. | SUCTION MACHINE | 2 |
6. | EMERGENCY DEPT. CHART | 2 |
II. CARDIAC EMERGENCY UNIT
NO | ITEM | QTY. |
1. | VENTILATOR –ADULT/ PEDIATRIC | 1 |
2. | DEFIBRILATOR | 1 |
3. | E.C.G OBSERVATION MONITOR BASIC | 1 |
4. | E.C.G MACHINE | 1 |
III. OPHTHALMIC CLINIC
NO | ITEM | QTY |
1. | AUTO REFRACTO METER WITH KERATOMETER | 1 |
2. | LENSMETER | 1 |
3. | SLIT LAMP + APPLANATION TONOMETER + FUNDUS EXAMINATIOM MIRROR | 1 |
4. | VISUAL FIELD EXAMINATION APPARATAUS . | 1 |
5. | INDIRECT OPHTHALMOSCOPE 20D + 30D | 1 |
6. | DIRECT OPHTHALMOSCOPE | 1 |
7. | TRIAL SET, COLOR VISION EXAMINATION PAPER | 1 |
8. | SIDE LAMP FOR MINOR SURGERY | 1 |
IV. X-RAY DEPT.
NO | ITEM | QTY. |
1. | BASIC RADIOGRAPHY UNIT | 1 |
2. | X-RAY FILM PROCESSOR | 1 |
SUB. TOTAL IN US $ 125,000 $ |
ACCOMPLISHMENT OF ORTHOPEDIC DEPARTMENT EQUIPMENTS
I. INPATIENT DEPT.
NO | ITEM | QTY. |
1. | PLATES & SCREW SET 4,5 MM CORTICAL | 1 |
2. | PLATES & SCREW SET 3,5 MM CORTICAL | 1 |
3. | DRILL SET FOR SET 4,5 MM CORTICAL | 1 |
4. | DRILL SET FOR SET 3,5 MM CORTICAL | 1 |
5. | K-WIRES- DIFF SIZES SMOOTH & THREADED | 1 |
6. | WIRE INSTRUMENT SET. | 1 |
7. | INTERLOCKING NAIL FEMORAL & TIBIAL CANNULTED | 1 |
8. | INTERLOCKING NAIL . INTSTRUMENT SET. | 1 |
9. | ELIZAROV SET. | 2 |
ACCOMPLISHMENT OF PHYSIOTHERAPY DEPARTMENT EQUIPMENTS
I. EXERCISE EQUIMPMENTS FOR GEMNASIUM.
NO | ITEM | QTY |
1. | UNIVERSAL TRACTION UNIT / ELECTRICAL | 1 |
2. | PROFESSIONAL COMPLETTE MASSAGE UNIT | 1 |
3. | FULLY OPTION TREATMENT COUCH | 1 |
4. | FULLY OPTION EXAMINATION COUCH | 1 |
5. | THERAPY MATS | 3 |
6. | EXERCISE EQUIPMENT – PNEUMATIC RESISTANCE FULLY OPTION | 1 |
7. | EXERCISE EQUIPMENT – TESTING CYCLE | 1 |
8. | SHOULDER WELL | 1 |
9. | TILLTING TABLE | 1 |
10. | PASSIVE MOBILIZATION UNIT | 1 |
II. ELCTROTHERAPY UNIT.
NO | ITEM | QTY |
1. | SHORT WAVE | 1 |
2. | ELECTRO STIMULATION | 1 |
3. | MICROWAVE | 1 |
4. | ULTRA SOUND | 1 |
5. | LYMPHATIC SYSTEM TREATMENT DEVICE | 1 |
6. | MAGNETIC FIELD –ELECTRONIC /BIOLOGICAL UNIT | 1 |
7. | MICROWAVE – HEAT UNIT | 1 |
8. | SKIN TISSUE TREATMENT DEVICE –VACUM THERAPY | 1 |
III. HEAT THERAPY UNIT.
NO | ITEM | QTY |
1. | WAX THERAPY | 1 |
2. | INFRARED / U.V LAMP | 1 |
3. | COLD UNIT | 1 |
4. | PACK HEATER FOR HOT PACKS | 1 |
SUB. TOTAL IN US $ 60,000 $ |
ESTIMATED BUDGET FOR UPGRADING DEVELOPMENT OF BALSAM HOSPITAL.
USA $ | Descriptions | No |
525,000 | Constructions | 1 |
2,020,000 | Medical equipments | 2 |
75,000 | Medical equipments | 3 |
120,000 | Ambulances | 4 |
40,000 | Vehicles | 5 |
2,780,000 $ | GRAND TOTAL |