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    Summary 100bedded Hospital Cancer

    Uploaded by

    Darshit Joshi
    The document provides a summary of the project costs and implementation plan for establishing a day care center and 100-bed hospital. It is estimated that the day care center will cost INR 2.75 crores and the hospital will cost INR 30.61 crores. The hospital project will be implemented in phases that include land acquisition, construction of various blocks over 14-24 months, procuring machinery over 6 months, and vehicles and software within 6 months. The total estimated project cost is INR 33.36 crores to be funded through donations, contributions, and operating losses.

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    Summary 100bedded Hospital Cancer

    Uploaded by

    Darshit Joshi
    59 views3 pages
    The document provides a summary of the project costs and implementation plan for establishing a day care center and 100-bed hospital. It is estimated that the day care center will cost INR 2.75 crores and the hospital will cost INR 30.61 crores. The hospital project will be implemented in phases that include land acquisition, construction of various blocks over 14-24 months, procuring machinery over 6 months, and vehicles and software within 6 months. The total estimated project cost is INR 33.36 crores to be funded through donations, contributions, and operating losses.

    Original Description:

    100Bedded Cancer Hospital Executive Summary With All The Details

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    The document provides a summary of the project costs and implementation plan for establishing a day care center and 100-bed hospital. It is estimated that the day care center will cost INR 2.75 crores and the hospital will cost INR 30.61 crores. The hospital project will be implemented in phases that include land acquisition, construction of various blocks over 14-24 months, procuring machinery over 6 months, and vehicles and software within 6 months. The total estimated project cost is INR 33.36 crores to be funded through donations, contributions, and operating losses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views3 pages

    Summary 100bedded Hospital Cancer

    Uploaded by

    Darshit Joshi
    The document provides a summary of the project costs and implementation plan for establishing a day care center and 100-bed hospital. It is estimated that the day care center will cost INR 2.75 crores and the hospital will cost INR 30.61 crores. The hospital project will be implemented in phases that include land acquisition, construction of various blocks over 14-24 months, procuring machinery over 6 months, and vehicles and software within 6 months. The total estimated project cost is INR 33.36 crores to be funded through donations, contributions, and operating losses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Project Concept Report

    May 2015

    SUMMARY
    Project Financials
    5.1.

    Project cost and funding envisaged


    The project is proposed to be undertaken in the following phases:
    Phase I: This phase involves running of a day-care centre for patients in the region. It is
    proposed to establish this day-care facility in a 6,000 square feet leased space in the
    region. The day care unit will have separate facilities for male, female and children. The
    estimated project cost is INR 2.75 crores which is expected to be funded by donations and
    contributions from likeminded volunteers and supporters.
    Phase II: This phase involves the establishment of a 100 bed hospital in about 5 acres of
    land. The hospital will have a built up area of 40,000 square feet. The estimated project
    cost is INR 30.61 crores.
    The block wise break up of the building is given below:
    Sl. No

    Item/Block

    Estimated Cost (In Rs.)

    Out Patient Block

    12,000,000

    Radiology Block

    16,800,000

    Clinical Lab Block

    6,400,000

    ICU Block

    4,800,000

    Palliative Care Block

    2,400,000

    Emergency Care Block

    4,000,000

    General Ward (Male) Block

    4,000,000

    General Ward (Female) Block

    4,000,000

    Semi Private Block

    5,600,000

    10

    Private Block

    4,000,000

    11

    Admin Block

    8,000,000

    12

    Patient Support Service Block

    13

    Doctors Block

    12,800,000
    6,400,000

    Note: The above mentioned cost are indicative and includes all expenses except land cost and
    medical equipment

    Project Concept Report


    May 2015
    The break-up of total project cost is given below:
    Table 5: Cost of Project details

    All amounts in Rs.


    Cost of Project

    Day Care

    Hospital

    Total

    a. Land Cost - Hospital 5 acres @ Rs.20 Lakhs per acre

    10,000,000

    10,000,000

    b. Construction Cost - 40,000 sq ft x Rs.2000 per sqft

    80,000,000

    80,000,000

    c. Machinery & Equipment

    6,478,500

    130,300,000

    136,778,500

    d. Furniture, Fixtures & Airconditioning

    6,000,000

    6,000,000

    12,000,000

    e. Vehicles

    1,500,000

    1,500,000

    3,000,000

    f. Lease Deposit

    1,800,000

    1,800,000

    4,000,000

    4,000,000

    11,730,718

    72,367,845

    84,098,563

    2,000,000

    2,000,000

    306,167,845

    333,677,063

    g. Contingencies - 5% of Construction Cost


    h. Funded Operating Losses
    i. Preliminary & Preoperative
    Total Cost of Project

    27,509,218

    Project Concept Report


    May 2015

    6. Implementation Plan
    The proposed implementation plan of the project is given in Table 6:
    Table 6: Implementation Plan

    Particulars

    Timeframe

    Pre Project
    Screening of patients

    Completed

    Ground work and research

    Completed

    Phase I: Land Acquisition


    Land Acquisition
    Soil Testing & land classification
    Architectural Drawing
    Approvals & Permits

    Based on discussion
    15 days
    2 months
    3 - 6 months

    Phase II : Construction
    OP Block & Admin Block

    14 months

    Administration Block

    14 months

    Pharmacy Block

    14 months

    Radiation Block

    14 months

    Laboratory Block
    IP Block
    Gen. Ward Male Block
    Gen. Ward Female Block
    Operation Theatres Block
    Critical Care Block
    Private Rooms Block
    Medical Library Block

    14 months

    Furniture and Air-conditioning

    14 months
    2 months

    Phase III:
    Machinery

    6 months

    Vehicles

    3 months

    Software

    6 months

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