LATE DR. VENKATRAO DAWLE MEDICAL FOUNDATION - - CHARITABLE TRUST
BUDGET ESTIMATES - HOSPITAL EQUIPMENTS

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COST OF THE PROJECT:
BUDGET ESTIMATES - HOSPITAL BUILDINGS
BUDGET ESTIMATES - HOSPITAL EQUIPMENTS
PROJECTIONS - RECURRING EXPENSES
PROJECTIONS - HOSPITAL REVENUE
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C) LIST OF EQUIPMENTS REQUIRED FOR THE PROPOSED HOSPITAL WITH THE APPROXIMATE COST

1.Oncology Department:         Rs.12.65 Crores

a.   Linear Accelarator (high energy)

b. HDR after loading Brachy Therapy

   with all standard Applicators

c.   Dosimetry System

d.   Mould Room

e.   Multi leaf Collimeter

        80 leaf with Dynamic MLC Software

f.   Portable Vision LC 250

g.   Networking .

2.Cardio Vascular Surgery & Cardiology:Rs.13.50 Crs.

     a.Cath Lab

b.Cardio Vascular Equipments & Accessories

 

3.Opthalmology:                Rs.1.50 Crores  

4.Neuro Surgery:               Rs.0.50 Crores

5.Nuclear Medicine:            Rs.2.00Crores 

a.   Spect Camera

b.   Gamma Camera

6.Burn & Plastic Department:     Rs.2.00 Crores

7.Urology Department:           Rs.5.00 Crores

a.   Auto Analyser

b.   Multi Parameter Monitor

c.   Colour Doppler

d.   Ultra Sound

e.   Lithotrepter

f.   Diagonistic Resceting Cystoscope

g.   Laser Equipment

8.Operation Theatre Equipments8 nos.: Rs.3.00  Crores

9.Gastro Entrology:              Rs.1.50 Crores

10.Nephrology:                  Rs.1.00 Crores

11.  ICU Equipments:             Rs.4.00 Crores

     For Twenty Beds with Ventilator and

     Central monitoring systems.

12.Microbiology:                 Rs.1.00 Crores

    

13.Blood Bank:                  Rs.1.00 Crores

14.Laboratory Equipments:        Rs.2.00 Crores

a.  Chemo Illuminance

b.  Auto Analyser

c. Electrolyte measuring machine

d. Coagulometer

e.  Cell Counter

f.  Blood Gas analyzer

g.  Electrophoresis

h.  RIA Systems

15.C.T. Scan:                   Rs.1.50 Crores

16.MRI:                        Rs.4.00 Crores

17.Image X Ray:               Rs.2.00 Crores

a. 800 MA                   Rs. 0.6 Crores

b. Portable X Ray

c. 200 MA

d. C-arm IIF              Rs. 0.10 Crores

18.Laundry Equipments:     Rs.0.25 Crores

19.Kitchen Equipments:          Rs.0.20 Crores

20.Biohazardous Waste disposal plant: Rs.0.20 Crores   

21.Generators:                  Rs.1.00 Crores

  Capacity 1500 KWT

22.Ambulance Services:           Rs.0.75 Crores

23.Tele Medicine:               Rs.0.50 Crores

24.Wel-equiped Mobile hospital: Rs.3.00 Crores

     with three mobile vans with operation

     theater & equipments, ambulance, staff

     bus, boils apparatus ray, labour room,

     staff accommodation Tents and Audio

     visual equipments for Public education.

25.Flying Squad ambulance Services:Rs.5.00 Crores

26.Five Satellite Health care center:     Rs.15.00 Crores

 with 25 beds each with equipments &  staff              

27.Intelligent building management:   Rs.1.00 Crores

     System: 

28.Solar Energy Equipments:      Rs.1.00 Crores

29.Re-incycling of water plant:  Rs.0.50 Crores

30.Modern Health Club for Patients: Rs.3.00 Crores   

     & Doctors: 

31.EPABX & Video Conferencing:   Rs.1.00 Crores

32.Generators 5 Nos.:          Rs.1.00 Crores

     100 KW Capacity for Satelite Health care

     Centre.           

Total Cost of the Equipments required for the Hospital is    Rs.91.55 Crores

Add 5% Consultancy Charges   Rs.4.577 Crores  

Total of Cost including equipments & Consultancy charges Rs.96.127 Crores

 

Total Cost of Non Recurring Expenses A+B+C i.e Cost of Hospital Structure, Doctor & Staff Quarters and Equipments required for the hospital is          Rs.191.097 Crores

Add 3% contingencies to above total:Rs.5.732 Crores  

Total-of-abovewith  contingencies:        Rs.196.829 Crores

Add 5% Administration Cost to above total: Rs.9.841 Crores 

Grand Total of Non Recurring (CAPITAL)Expenses:Rs.206.670 Crs.

i.e. say  Rs.210 Crores approx.