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 are trying to establish our primary health care unit on Tehsil or District level. First model project will be establish in Rehri Goth, situated at Karachi Costal area. Primary health care unit cost including land / construction / furniture fixture / Medical Equipment / Running finance will be as follow.
Total Approx Cost Of Primary health care unit: |
|
| 1). Land 1000 Yards + Construction charges |
150.000.000
(15 Million) |
2). Furniture / fixture |
150.0000
1.5 Million |
| 3). Publicity / stationary Materials |
500.000
0.5 Million |
| Total Amount: |
170.000.00
(1.7 Million) |
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Required Medical Equipment for Primary
Health Care Unit: |
|
1). Ultrasound Machine
(i). Colour Doppler + Printer |
450.0000
(4.5 Million) |
| 2). Dental Setup with Accessories |
100.000
(1 Million) |
| 3).
Eye Setup with Accessories
(Minor Surgery) |
200.000
(2 Million) |
| 4). Other basic instruments and Medicines |
500.000
(0.5 Million) |
| 5). Miscellaneous |
500.000
(0.5 Million) |
| Total Amount: |
850.000.00
(8.5 Million)
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Staff Saleries and other Expenses of Health Care Unit: |
|
| 1). Two Male Doctors for 12 hours |
25000 / Each
50.000/1 Month for Two Doctors |
| 2). Two F/ Male Doctors 12 hours |
25000 / Each
50.000/1 Month For 2 Doctors |
| 3). Two Male Staff for 12 hours |
15000 / Each
30000 / 1 Month two Staff |
| 4). Two F/Male Staff for 12 hours |
15000 / Each
30000 /1 Month Two Staff |
| 5). Two Ayas for 12 hour |
10000 / Each
20000 /1 Month for two Ayas |
| 6). Two Guards for 12 hour |
12000 / Each
24000 1 Month for two guards |
| 7). Two Sweepers |
10000 / Each
20000 / 1 Month for two Sweepers |
| 8). Utilities (Gas, electricity Telephone) |
30000 / per Month |
| Total Amount: |
254.000 / per Month
Rs. 3048000 / per year
(3 Million 48 Thousands)
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F/Male vocational Training and Learning Center... |
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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. |
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Approx expanses of a vacational 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: |
|
| 4 F/Male Trainer for Vocational Center |
20000 / Each
80000 / per Month |
| 2 F/Male Helping Assistant |
10000 / Each
20000 / Per Month |
| 4 F/Male Computer Trainer |
15000 / Each
60000 / Per Month |
| 2 F/Male Computer Assistant |
8000 / Each
16000 / Per Month |
| 2 Cleaners |
10000 /Each
20000 / Per Month |
| Utilities |
20000 / Per Month |
| Total Amount |
216.000 Per Month |
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(Rupees Two hundred sixteen thousand only)
216,000 x 12 = 2,592,000/- Per Year
(Rupees Twenty five lac ninety two thousand only)
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