Ek document teen clause ka jawab deta hai: ROM.1.c (governance ne plan + budget approve kiya), IPC.2.b (infection control ke liye alag paisa), PSQ.3.b (quality programme ke liye alag paisa). Isliye do line earmarked hain — "Infection control, sterilisation & BMW disposal" aur "Quality improvement programme" — inme ₹0 ho to "₹0 = clause unproven" dikhta hai aur approve REFUSE hota hai ("Pehle ye poora kijiye" / mobile "Abhi adhoora hai"). Approval me naam + date chahiye, tick-mark nahi. Approved budget chup-chaap edit nahi hota: reason (10+ characters) likhna padta hai, version badhti hai, purani figures revision me rehti hain, status wapas Draft. Prefill ("pull actuals") pichle FY se aata hai: income speciality-wise (billed line items procedure ke naam se classify), kharcha expense book ki category se, pharmacy counter sales pharmacy ledger se, salary staff master se; har figure apna source likh kar aata hai. Pichla FY khaali ho (nayi clinic / import bina asli date) to window pichle 365 din ho jaati hai aur heading/caveat me saaf likha aata hai. Variance live nikalti hai — Asli = collected (billed alag), kharcha sirf expense book ka.
NABH ke liye annual budget document kaise banau?
NABH Hub → Team & Governance → Annual Budget: FY (2026-27) banao, Income / OpEx / CapEx heads bharo (pichle saal ke asli numbers se prefill), IPC aur Quality wali do EARMARKED line zaroor bharo, phir "Approval — ROM.1.c" me naam + designation + meeting ref. Sirf owner/admin.
Where in ORALZY: Sidebar → NABH → NABH Hub → Advanced → Team & Governance → Annual Budget (web) · Mobile: NABH Hub → Team & Governance → Annual Budget & Plan
Quick steps
- NABH Hub → Team & Governance → Annual Budget
- FY chuno, budget banao — prefill se numbers aa jaate hain
- Har head ka saal bhar ka ₹ + "kis hisaab se"
- IPC aur Quality wali earmarked line me number zaroor
- Save → "Approval — ROM.1.c": naam, designation, meeting ref → Approve