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Budget for Drishtidana Sevayagna -Conducting 2,500 Free cataract surgeries
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Items |
Estimated cost for Two thousand Five Hundred Cataract Surgeries |
Cost Per One Cataract Surgery |
Rs. |
Rs. |
| Publicity |
1,25,000.00 |
50.00
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| Food |
3,75,000.00 |
150.00 |
| Transport |
3,75,000.00 |
150.00 |
| Medicines |
5,00,000.00 |
200.00 |
| Staff |
2,50,000.00 |
100.00 |
| Spectacles |
3,75,000.00 |
150.00 |
| Others: |
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| 1 . IOL & Moisal, Etc. |
6,25,000.00 |
250.00 |
| 2. Generator |
37,500.00 |
15.00 |
| 3.Administration |
37,500.00 |
15.00 |
| 4. Miscellaneous |
37,500.00 |
15.00 |
| Maintenance of equipment |
1,25,000.00 |
50.00 |
| Grand Total |
28,62,500 |
1145.00 |
One Cataract Surgery costs Rupees one thousand one hundred forty five
Total Amount Needed For conducting 2,500 Cataract Surgeries is Rupees Twenty Eight lakhs Sixty Two Thousand five hundred only
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| Budget for Viveka Sharada – Children’s Health Care Project |
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Items |
Estimated Expenses for medical examination and Treatment whenever necessary, of Fifty thousand Govt. Primary School Children |
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Rs.
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| I. Camp Expenses: |
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| Food Beverages for Staff |
35,000 |
| Transport |
1,50,000 |
| Honorarium for Staff* |
2,10,000 |
| Medicines |
50,000 |
| Spectacles |
50,000 |
| Others: |
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| Maintenance of Equipment |
20,000 |
| Administration |
20,000 |
| Miscellaneous |
15,000 |
I. Expenses for
Medical Examination & Domiciliary treatment |
5,50,000 |
| II . Expenses for Hospitalisation & Treatment ** |
1,50,000 |
| GRAND TOTAL |
7,00,000 |
Rupees Seven Lakhs only
Notes:
- * Part Time Staff Requirement for School Medical Examination & Domiciliary Treatment:
- General physician / Paediatrician
- Eye Specialist
- Dentist
- Refractionist
- Nurse / Attendant
- Volunteers (Hon.)
- Driver with a Vehicle
- ** Follow-up Treatment Expenses:
Follow-up free treatment for poor children who require hospitalisation/ | |
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| Budget for Viveka Dhanvantari – 2005 – 2006 |
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Items |
Estimated Expenses for medical examination and hospital treatment, whenever necessary, |
Rs.
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| I. Camp Expenses: |
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| Honorarium for Staff* |
1,00,000 |
| Food & Beverages for Staff |
40,000 |
| Transport for Staff |
60,000 |
| Transportation for Patients |
1,50,000 |
| 2.Hospitalisation Expenses |
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| Medicines & investigation charges |
2,00,000 |
| Medical Treatment |
5,00,000 |
| Surgical Treatment |
5,00,000 |
| 3. Others: |
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1. Maintenance of Equipment |
50,000 |
| 2. Administration Expenses. |
50,000 |
| 3. Miscellaneous & Unforeseen |
50,000 |
| GRAND TOTAL |
16,00,000 |
Rupees Sixteen Lakhs only
Notes: Four camp centres will be selected and medical examination/screening will be held at these centres once in three months.
- Staff Requirement for Medical Examination & Domiciliary Treatment:
Medical staff will be deputed from M.S. Ramaiah hospital and the patients will be treated at the hospital at subsidised rates.
- General physician
- Paediatrician
- Eye Specialist
- Dermatologist
- Orthopaedic
- E.N.T
- Gynaecology
- General Surgery
- Refractionist
- Nurse / Attendant
- Volunteers
- Driver with a vehicle
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