EMRI model - Indiagovernance.gov.in

Study of Emergency Response Service (EMRI Scheme)Indicators Andhra Pradesh Gujarat Rajasthanemergencies transportedCalculated from:Annex 15-A:Emergency Call DailyReport 03 November20089. Resources contributed by EMRI 70 ambulances, callcentre (building &equipment), GISsoftware forbackend supportData Source:10. Total Capital cost perAmbulanceCalculated from:11. Total Operating cost perambulance (annualised)Calculated from:Annex 3-A (powerpointpresentation of EMRIservices in AP, 20 th Feb2009)Rs.11 lacs(Rs. 21 lacs in 1 styear)Annex 4-A (Latestperiodic data (April-December 2008), andAnnex 5-A (Balancesheet for the year 2007-08)Rs. 12.59 lacsAnnex 4-A (Latestperiodic data (April-December 2008), andAnnex 5-A (Balancesheet for the year 2007-08)Annex 7-G (Emergencyresponse centre dailyreport for Gujarat dated31/12/2008)GIS software forbackend supportAnnex 2-G (MOUbetween GoG and EMRI)Rs.11.18 lacs(Rs. 28.27 lacs in 1 styear)Annex 5-G (Auditedquarterly utilisationcertificates andstatements ofexpenditure for quarterending Sep ’07 andquarter ending Dec ’08)Rs. 6.68 27 lacs(Rs. 11.37 lacs in the1 st year)Annex 5-G (Auditedquarterly utilisationcertificates andstatements ofexpenditure for quarterending Sep ’07 andquarter ending Dec ’08)12. Operating cost per trip Rs. 565/- Rs. 635/-(Rs. 2,872/- in the 1 stCalculated from:13. Share of EMRI in operatingcostAnnex 4-A (Latestperiodic data (April-December 2008), andAnnex 5-A (Balancesheet for the year 2007-08)none in the currentfinancial year (2008-09)year)Annex 5-G (Auditedquarterly utilisationcertificates andstatements ofexpenditure for quarterending Sep ’07 andquarter ending Dec ’08),and Annex 6-G(Ambulance wiseemergency dataset dated14/01/2009)5%As per clarifications byEMRI, this is becauseof an error in bookingthe amounts. In effect,there had been notransfer of funds fromAnnex 8-R (Daily calland despatch report bytype of emergencydated 18-02-2009)GIS software forbackend supportAnnex 1-R (MOUbetween GoR and EMRI)Rs. 34.06 lacs(it is the 1 st year ofoperations)Annex 3-R (Auditedreport of EMRIRajasthan for threequarters till 31 st Dec ’08)Rs. 11.96 lacsAnnex 3-R (Auditedreport of EMRIRajasthan for threequarters till 31 st Dec ’08)Rs. 2,700/-Annex 3-R (Auditedreport of EMRIRajasthan for threequarters till 31 st Dec’08), and Annex 8-R(Daily call and despatchreport by type ofemergency dated 18-02-2009)0.00%As per clarifications byEMRI, this is becauseof an error in bookingthe amounts. In effect,there had been notransfer of funds from27 Rs. 3.34 lakhs for the 6-month period from April to September 2008. This is very low as EMRI Gujarat has yet toundertake the full investment in terms of the supporting infrastructure and staff needed to run the number ofambulances that is operational. For example, whereas the operational staff to ambulance ratio is around 7 for bothAP and Rajasthan, it is 5 for Gujarat.National Health Systems Resource Centre (NHSRC)17