amount (lacs) |
amount (lacs) |
|
| land and site development | 3.00 |
|
| building and amenities | 90.00 |
|
| preliminary and pre-operative expenses | 8.00 |
|
|
(fesibility study, planning, travelling, hire of expertise, etc.) |
||
| plant machineries and equipment | ||
c. t. scan |
120.00 |
|
usg machine with terminal printer |
4.05 |
|
x-ray machine with buckey table |
1.80 |
|
e. c. g. machine |
1.66 |
|
icu unit |
1.10 |
|
operation theatre |
10.32 |
|
dental chair with accessories |
3.15 |
|
e n t equipment with accessories |
2.85 |
|
general testing equipments |
3.00 |
|
patient check up instruments |
1.10 |
|
operating table, medical microscope, film projector |
2.00 |
|
oxygen cylinder, wheel chair, hot plates, trolleys, strtchers |
3.00 |
|
fire fighting system |
10.00 |
|
ambulance |
6.00 |
|
diesel generator set (50 kva & 100 kva) with amf panel |
13.60 |
|
computerization including c. c. tv |
18.00 |
|
elevator ( 16 & 8 passenger) |
24.50 |
|
air conditioning |
2.00 |
|
special equipments |
3.00 |
|
miscellaneous items |
3.12 |
234.00 |
| other fixed assets : | ||
office equipments, furniture, fixtures and accessories |
6.00 |
|
electrification installation for machineries |
5.00 |
|
computer with system installation |
3.50 |
|
books and magazines |
0.50 |
|
staff uniform, disposables, surgical appliances |
1.00 |
|
air cooler, fans, air condition etc. |
6.00 |
|
appliances for cooking and serving food |
3.00 |
|
contingencies |
5.00 |
30.00 |
| working capital (1st year of operation) : | ||
raw materials |
19.50 |
|
power and fuel |
3.00 |
|
consumables and stores |
1.50 |
|
salaries and wages |
80.00 |
|
catering |
9.00 |
|
repair and maintenance |
1.50 |
|
bio medical waste |
0.50 |
|
insurance |
1.00 |
|
spares for office eqyuipment |
0.75 |
|
telephone |
0.50 |
|
travelling and conveyance |
1.00 |
|
sundry expenses |
1.75 |
120.00 |
| total expenditure (non-recurring + recurring) | 485.00 |
|