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Setting Up of Super Specialty Multi Specialty Hospitals PDF
Setting Up of Super Specialty Multi Specialty Hospitals PDF
Multi-specialty Hospitals
Healthcare
Government of Gujarat
Contents
Project Concept 3
Market Potential 5
Growth Drivers 6
Gujarat – Competitive Advantage 7
Project Information 8
- Location
- Connectivity
- Manpower
Project Financials 10
Approvals & Clearances 11
Key Department Contacts 12
Page 2
Project Concept
Healthcare Industry- An overview
► While the healthcare sector is expected to expand from USD 160 b in 2017 to USD 280 b by
2020, India lags behind on healthcare outcomes when compared to similar nations (peers)
► Gujarat is rapidly developing into a healthcare hub with the favourable Government-led
healthcare initiatives with leading private healthcare groups entering this market
► Gujarat’s health care facilities attend patients from all over the state including neighboring states
of Rajasthan, Maharashtra and the Union territory Daman & Diu
► The state has a mix of Private and Public facilities rendering healthcare services across various
specialties and the private sector’s market is expected to grow with state adding to the
purchasing power through assurance model of healthcare delivery
Background
► The private player would be required to design, finance, construct, equip the hospital with
necessary medical and non-medical infrastructures, run and maintain the hospital for the
concession period
Project Facets
► Hospital is expected to be developed as per Indian Public Health Standards and minimum
Standards laid down by the National Accreditation Board for Hospitals & Healthcare Providers
(NABH)
► The broad scope of work is to develop a two hundred and fifty (250) bedded Hospital. The
hospital may be developed in a phased manner as agreed in the Concession Agreement
► The private partner would design, build, finance, and operate and maintain the hospital during
the concession period, after which the project, all its assets would be transferred to the
concessioning authority free from all liabilities and encumbrances
► The scope includes deployment of adequate number and mix of qualified clinical and non-clinical
staff for operation and management of the hospital and providing the health care services
Page 3
Project Concept
Role of Private Party
► Out of the two hundred and fifty (250) beds, at least one
hundred and twenty five (125) beds may be reserved for
Super speciality in relation to cardiology and cardiac surgery
Super specialty and at least such number of beds as may be required to start
operations of the other Super Speciality department (as
identified by the Medical Council of India)
Page 4
Market Potential
2010 54
0 10 20 30 40 50 60 70 80
Per capita expenditure n USD
Source: India Brand Equity Foundation, Healthcare Sector Report, January 2016
300 280
size n USD b
India Gujarat
Page 6
Gujarat – Competitive
Advantage
Highlights from Budget 2016-17
► Government of Gujarat has made a provision of INR 8212.05 crore under plan and non plan for
health and family welfare department
► A provision of INR 101.37 crore for the construction of 50 Sub-Centres in rural areas,
establishment of 63 Primary Health Centres and 15 community health centres
► A provision of INR 12.69 crore to upgrade 32 PHCs to provide higher medical services including
gynaecologist and paediatrician in health centres in Urban areas
► A provision of INR 15 crore to provide Haemodialysis centres in 10 hospitals
► A provision of INR 100 crore to create Diagnosis Centres, Speciality and Super Speciality hospitals
in remote and needy areas under PPP
► A provision of INR 82 crore for expansion of Cancer Hospital, Ahmedabad
Actual expenditure in plan & non plan under Family Welfare Linked Health Insurance Plan during
2013-14 was 1.22 crore*
Source: * Annual report 2013-14, department of health and family welfare, Government of India
Health facility summary in Gujarat
2% 2%
► Mukhyamantri Amrutam “MA” & “MA
19% Vatsalya” Yojana provides tertiary
care treatment to Below Poverty Line
(BPL) population & to the families
having an annual income INR 1.20
lakh or below INR 1.20 lakh per
annum
77% ► The Sum assured is up to INR
2,00,000/- per family per annum on
a family floater basis
Primary Health Centre Community Health Centre
Sub-District Hospital District Hospital
Source: National health mission, State health society, health & family welfare department, Gujarat
Other Advantages
Flourishing Economy
► Gujarat contributes 7.2% of the Nation GDP and shows leadership in many areas of
manufacturing and infrastructure sectors
► Gujarat’s SDP (State Domestic Product) at current price registered a growth of 11% during the
year 2014-15
Source: Statisticstimes
Page 7
Project Information
Gujarat is well connected to all major Gujarat is well connected to all major
locations such as Delhi, Mumbai and locations such as Delhi and Mumbai
other nearby states from where Broad through Delhi-Mumbai Industrial
gauge railway line passes through. Corridor ( DMIC) and neighbouring
states.
Page 8
Project Information
Page 9
Project Financials
The estimated cost of setting up of a new super-specialty hospital is approximately INR 135.1
crore
Area in sq.
Description of Work Rate INR crore
meter
Land cost would vary depending on the size and location of the site. Approximate land requirement
for the project would be around 10 acre
Civil Works:
Area requirement for 250 bedded hospital, minimum
required area per bed (1,076 sq ft. per bed for all
hospitals)* Therefore built up area requirement is
25,000 sq meter 25000 25000 62.5
Rate @ INR 25,000/ sq meter,
(Escalated rate for Hospital, RCC framed structure
upto 6 storeys from INR 23,500/ sq meter, Plinth Area
Rates-2012 Central PWD, Government of India)
Total 122.9
Source: * http://dda.org.in/planning/docs/13_Social_Infrastructure.pdf
No of OPD Rooms 15
Note: Above cost is indicative and may vary subject to the scale and facilities in the Project.
Page 10
Approvals & Clearances
Approvals
Clearances
► The private party shall be responsible for all the clearances and all other approvals as may be
required for the construction, development and operations of the Project under the Applicable
Law
.
► They may apply to the Nodal Agency for single window clearances for obtaining ‘No Objection’
for the establishment of the Hospital
Page 11
Health & Family Welfare Department, Government of Gujarat
www.gujhealth.gov.in
https://nrhm.gujarat.gov.in
www.mciindia.org
Industries Commissionerate
http://ic.gujarat.gov.in
www.nabl-india.org
This project profile is based on preliminary study to facilitate prospective entrepreneurs to assess a prima facie scope.
It is, however, advisable to get a detailed feasibility study prepared before taking a final investment decision.