PROJECTIONS - RECURRING EXPENSES

LATE DR. VENKATRAO DAWLE MEDICAL FOUNDATION - - CHARITABLE TRUST

PROJECTIONS - RECURRING EXPENSES

PROJECTIONS - RECURRING EXPENSES

RECURRING EXPENSES - ESTIMATES

Staff of the Hospital with their Annual Salary

A.

Doctors

Senior

Junior

Resident

Total

consultant

consultant

Dr.

Surgeon

3

2

3

8

Gyneacologist

1

2

3

6

Anasthecia

1

2

6

9

Orthopedic

1

2

3

6

Pediatrician

1

2

3

6

Opthalmologist

1

2

1

4

Medicine

3

2

3

8

Oncology

1

2

1

4

Pathology

1

2

1

4

Radiology

1

2

1

4

Nephrology

1

2

1

4

Urology

1

2

1

4

Burn / Plastic

1

2

3

6

Cardiology

1

2

3

6

Cardio Thorasic

1

2

3

6

Neuro Surgery

1

2

1

4

Psychatric

1

2

-

3

Microbiology

1

2

-

3

Skin / VD

1

2

-

3

Bio Chemistry

1

-

-

1

Blood Bank

1

-

-

1

25

38

37

100

Total Salary for Senior Doctors, Junior Doctors & Resident will be Rs. 121.68 Lakhs per year. In addition to these salaries, the doctors will also get share in practice.

B.

Technicians

No. of Technicians

Pathology

12

Radiology

6

Nephrology

3

Urology

3

Cardiology

4

Microbiology

4

Bio Chemistry

4

Blood bank

4

Air Conditioning

3

43

Total Salary of 43 Technicians will be Rs. 30.96 Lakhs per year.

C.

Nurses

No. of Staff

Metron

2

Senior Nurses

15

Staff Nurse

140

157

Total Salary of 157 Nurses will be Rs.77.64 Lakhs per year.

D.

Servants

Male Servants

50

Female Servants

45

95

Total Salary of 95 Servants will be Rs. 28.50 Lakhs per year.

E.

Administrative & other Staff

Medical Director

1

Director Administration

1

Director Research

1

Office Superintendent

1

Accountant

1

Account Assistant

3

Dietecian

1

Statistion

2

Medical Social workers

8

Field workers

6

Steno

1

Computer Operators

6

Receptionist

2

Telephone operators

4

Clerks

6

Store keepers

8

Record keeper

4

Watchmen

16

Drivers

10

Electrician

3

Plumber

1

Gardner

1

Asst. Gardners

2

Dhobi

2

Barber

2

Sweeper

8

Khansama (cook)

3

104

Total Salary of 104 Administrative and other staff will be Rs.57.20 Lakhs

	Summary:

A	Doctors		121.68	Lakhs
B	Technicians		30.96	Lakhs
C	Nurses		77.64	Lakhs
D	Servants		28.50	Lakhs
E	Administrative & other Staff		57.20	Lakhs
	Grand Total of Staff Salary:		315.98	Lakhs

	i.e. 3.16 Crores per year.

RECURRING EXPENSES - FIVE YEAR PLAN       (Figures are in Crores)

1st Year

2nd Year

3rd Year

4th Year

5th Year

Total

Staff Salary

      3.16

      3.48

      3.82

      4.21

      4.63

19.30

Electricity

      1.05

      1.08

      1.12

      1.18

      1.22

5.65

Telephone

      0.25

      0.28

      0.32

      0.35

      0.38

1.58

Office Expenses

      0.27

      0.30

      0.35

      0.38

      0.41

1.71

Water Charges

      0.10

      0.12

      0.14

      0.16

      0.18

0.70

Insurance

      0.05

      0.06

      0.07

      0.08

      0.09

0.35

Municipal Tax

      0.28

      0.32

      0.35

      0.38

      0.40

1.73

Equipment maintenance

      0.60

      0.80

      1.00

      1.40

      1.70

5.50

Food

      0.35

      0.37

      0.38

      0.39

      0.40

1.89

Fuel

      0.28

      0.30

      0.32

      0.34

      0.36

1.60

Medicine

      0.35

      0.37

      0.39

      0.41

      0.43

1.95

Transportation of

0.44

0.45

0.46

0.47

0.48

2.30

Visiting Doctors

Uniform to Staff

0.35

0.41

0.42

0.43

0.49

2.10

Contingences Exp.

1.15

1.18

1.22

1.25

1.28

7.08

Total:

8.68

9.52

10.36

11.43

12.45

52.44