|
|
Expense in INR ($1USD =
Rs. 40)
|
|
Current Service
|
|
|
Drugs
: Each medical camp caters to about
400 people in 3 villages at Rs. 50
each (50*400)
|
20,000
|
|
Running
Expenses including tent,
transportation charges, stationery
items etc. for 1 camp
|
2000
|
|
Total
expense incurred for a Free Health
camp
|
22000
|
|
Expenses incurred for conducting weekly medical camps for 3 months(3 x22000)
|
66000
|
|
Cost
per person
|
55
|
|
Future Need
|
|
|
Basic lab facilities (ultrasound,
ECG, blood sugar, Hb%)Rs 150 per patient with 50% patients expected to need
|
30000
|
|
Women
diagnostic tests (pregnancy tests)
Rs 25 per patient with 20%
patients expected to need
|
2000
|
|
Women
diagnostic tests (pap smear)
Rs. 100 per patient with 40% people expected to
need
|
16000
|
Advertisement
Cost
-Rent an auto and distribute pamphlets
|
3000
|
|
Computerization
of patient data – laptop, digital
camera and ID card making machine
|
40000
|
|
Total
expenses for 1 medical camp (current
service + future need)
|
73000
|
|
Expenses for conducting weekly medical camp for 3 months in 3 places(73000*3*3)
|
697000
|
Mobile
Dispensary
The costing for a mobile dispensary
per month is as follows
| Reason
for expense |
Expenses
(INR) |
| Mobile dispensary van with basic equipment and interior |
1000000 |
| Running
Cost |
|
| Medicines – 600 people per visit *average of 200 INR per person (drug + investigation)*24 visits in 3 months) |
2880000 |
| Fuel and maintenance for transport |
50000 |
| Driver expenses – 6000 per month *3 months |
18000 |
| Doctors’ salary for 2 doctors for 3 months– 30000*3*2 |
180000 |
| Total cost of buying and running mobile dispensary |
4128000 |
| One
time Cost |
|
| Reason
for expense |
Expenses
(INR) |
| Hi-tech ambulance vehicle |
1000000 |
| Equipment (Defibrillator, oxygen cylinder, ventilator, NIBP (5 in 1 machine for BP, pulse, ECG, respiration, temperature), inverter, emergency equipment) |
1300000 |
| Running
Cost |
|
| Driver expenses – 6000 per month *3 months |
18000 |
| Fuel and maintenance for transport for 3 months |
50000 |
| Doctors’ salary for 2 doctors for 3 months– 20000*3*2 |
120000 |
| Total cost of procuring, running and maintaining hi-tech ambulance |
2488000 |
|
