In Health Sector we are trying to became trend maker for providing special, expansive and essential requirements of any human being, either he / she belong to posh/ developing areas or belong to slum/neglected areas, but they need to this type of facilitates/ treatment.
We will also established a rehabilition and Post-Trauma management centre for flood affected peoples, where consultant physiatrist and other related professionals will check the patients and also try to rehabilate them for their family & society.
50 bed hospital (2 units) cost including land / construction / furniture fixture / Medical Equipment / Running finance will be as follow.
Total Approx Cost of 50 Bed Hospital (Unit 1 & 2) |
|
One unit land 1000 Yards + Construction charges |
250.000.000
(25 Million) |
1. 2nd unit land 1000 Yards + Construction charges |
250.000.000 |
2. furniture / fixture for one unit |
150.0000
(1.5 Million) |
3. furniture / fixture for 2nd unit |
150.0000
(1.5 Million ) |
4. publicity / stationary Materials for one unit |
500.000
(0.5 Million) |
5. publicity / stationary Materials for 2nd unit |
500.000
0.5 Million) |
Total Amount |
540.000.000/- |
|
(5.4 Million 40 Thousand) |
|
|
Required Medical Equipments for 50 Bed Hospital (Unit 1 & 2) |
|
1. well furnished Operation Theator with all necessary Equipments
(a). well furnished Operation Theator with all necessary Equipments |
150.000.000x2
(30 Million) |
2. well furnished I.C.U with six ventilators & necessary Equipments
(a). well furnished I.C.U with six ventilators & necessary Equipments |
2000.000.00x2 (40 Million) |
3. well furnished N.I.C.U with 10INCUBATORS and all necessary Equipments
(a). well furnished N.I.C.U with 10INCUBATORS and all necessary Equipments |
100.000.000x2
(20 Million) |
4. well equiped laboratory with blood Bank
(a). well equiped laboratory with blood Bank |
500.000.0x2 (10 Million) |
5. Colour Doppler + Printer
(a). Colour Doppler + Printer |
450.0000x2 (9 Million) |
6. Dental Setup with Accessories
(a). Dental Setup with Accessories |
500.000x2
(1Million) |
7. Eye Setup with Accessories
(a). Eye Setup with Accessories |
500.000x2
(1 Million) |
8. Other basic instruments and Medicines
(a). Other basic instruments and Medicines |
100.0000x2
(2 Million) |
9. Rehabiliation Center setup Advance Phsiotherapy Center (a). Rehabiliation Center setup Advance Phsiotherapy Center |
100.0000x2
(20 Million) |
10. Miscellaneous |
500.000x2
(1 Million) |
Total Amount |
130.40.0000/- |
|
|
Staff Salaries and other Expenses of health Care Unit |
|
1. Four Male Doctors for 24 hours |
25000 / Each
100.000/1 Month for Four Doctors |
2. Four F/ Male Doctors 24 hours |
25000 / Each
100.000/1 Month For Four Doctors |
3. Four Male Staff for 24 hours |
15000 / Each
60000 / 1 Month Four Staff |
4. Four F/Male Staff for 24 hours |
15000 / Each
60000 /1 Month four Staff |
5. Three Ayas for 24 hour |
10000 / Each
30000 /1 Month for Three Ayas |
6. Three Guards for 24 hour |
12000 / Each
36000 1 Month for Three guards |
7. Three Sweepers |
10000 / Each
30000 / 1 Month for Three Sweepers |
8. Utilities (Gas, electricity Telephone) |
50000 / per Month |
Total Amount: |
1,048,000 / per Month |
|
Rupees Million 48 Thousands only |
|
1,048,000 x12 = 12,576,000 Per Year |
|
(Rupees twelve million five hundred seventy
Six thousand per year) |
|
|
Vocational Training and Learning Center for Flood Affected Women |
|
Vocational Training Center will be construct on 500 yards and Consist on two floors. This training Center will be work as providing vocational and Educational Training, (Like as Computer, web designing, office work, Teacher Training) for the area F/Male to Educate, confidence, empower and make them financial stable for themselves and their families. Ground floor will be established for sewing, knitting, and cutting department.
1st floor will be for educational Courses for F/Male, e.g, C.I.T, D.I.T, Web Designing, Beautician and Teacher Training Center.
These all F/Male Courses are in demanding in Market now a days & F/Male are very interested, keen to learn these courses and became a Practical, use full citizen of the Society. |
|
|
Approx Expanses of a vocational and learning center |
|
1. 30 Sewing Machine + Accessories |
100.000.000
(10 Million) |
2. 30 Computer + Accessories |
1000.000
(01 Million) |
3. Related Accessories |
500.000
(0.5 Million) |
4. Beautician and Teacher Training Materials |
500.000
(0.5 Million) |
Total Amount: |
120.000.000
(12 Million) |
|
|
Required Staff and salaries |
|
1). 4 F/Male Trainer for Vocational Center |
20000 / Each
80000 / per Month |
2). 2 F/Male Helping Assistant |
10000 / Each
20000 / Per Month |
3). 4 F/Male Computer Trainer |
15000 / Each
60000 / Per Month |
4). 2 F/Male Computer Assistant |
8000 / Each
16000 / Per Month |
5). 2 Cleaners |
10000 /Each
20000 / Per Month |
6). Utilities |
20000 / Per Month |
|
Total Amount 2,16000/- Per Month |
|
25,92000/- Per Year |
|
2.5 Million 92 Thousands Per Year |
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