1.

Building Cost Estimates:

S.No Item Remarks Product

1 10 Bedded IPD Ward 40*25 feet 1000
2 Waiting area/room 15*10 feet 150
3 Nurse Station 13*10 feet 130
4 Toilets for Nurse 6*10 feet 60
5 Toilets for Doctor 6*10 feet 60
6 3 Toilets (For patients) 6*10 feet 180
7 Physiotherapy room 16*16 feet 256
8 Doctors and Examination Room 18*15 feet 270
9 Nurse Changing Room 10*10 feet 100
10 Janitor Room 6*5 feet 30
Total Area 2236
Cost of Development @ Rs 1500/sqft 1500 3354000
Total Building Cost 3354000
2. Equipment Costs Estimates:

S.No Item Quantity Cost Per Unit Cost

1 Nebulizer 2 6000 12000
2 Glucometer 2 2000 4000
3 ECG Machine 1 25000 25000
4 Defibrillator 1 10000 10000
5 Non invasive Ventilator 1 10000 10000
6 Ambu Bag 1 2000 2000
7 Short wave diathermy 1 5000 5000
8 Ultrasound Therapy 1 5000 5000
9 Cervical traction (intermittent) set 1 1000 1000
10 Pelvic traction (intermittent) set 1 3000 3000
11 Normal bed for traction 2 8000 16000
12 Biomedical collection setup (4 bin system) 2 2000 4000
13 Tran Electric Nerve simulator (TENS) 1 6000 6000
14 Wheel chair 2 8000 16000
15 Electrical Suction apparatus 1 5000 5000
16 Stretcher Trolley 2 15000 30000
17 Adjustable walker 2 4000 8000
18 Crash Cart 1 15000 15000
19 Torch 1 500 500
Total Equipment Cost 177500
 Man-power Cost Estimates:

Cost per annum (Rs.

Staff Number Remuneration Lakh)
S.No
1 Doctor Incharge MO 1 25000 3
2 Nurse Incharge/Matron 1 20000 2.4
3 Staff Nurses 5 15000 9
4 Physiotherapist 1 15000 1.8
5 Attendant 3 5000 1.8
6 Sanitary Attendant 2 2500 0.6
Total cost for the manpower (Per year) 18.6
5. Total Cost Estimates:

Non
Recurring p.a
Component Recurring (In
S.No (In Lakhs)
Lakhs)
Capital Cost
1 Construction of new geriatric ward 33.54
2 Cost of renovation 3.44
3 Equipment cost 1.77
Operation Cost
4 Manpower cost 18.6
5 Supplies and consumables 12
6 Purchased services (Water, Power, Telephone, Power back up) Borne by GoK
7 Maintenance cost of the building 0.05
8 Maintenance cost of equipments 0.05

9 Budget for contingencies 1

9 Budget for contingencies 1
Total 38.75 31.7