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covid-isolation-center-cost

Introduction

Rashtrotthana Covid Isolation Center is setup with high priority with an eye to help mild covid patients who need isolation place to ensure they get better and stop spreading to others.

Facility is resource intensive, need beds and accessories, medicines, PPE and related kits, oxygen, cleaning equipment and materials, support staff which has to be built ground up quickly. To make this success we need help from donors, philanthropists and corporates.

Request to choose the list of items and cost required for each center and contribute generously.

Note : Below are estimated costs

Cost for 1 Isolation-Center of 60 beds for 2 Months
Sl
No.
DescriptionRate per
Day (Rs)
Rate Per
Month (Rs)
QtyAmount for 1 center for 2 months in (Rs)Details
One Time Investment
1Medical equipment ₹ 11,40,5001₹ 11,40,500Table 1
2Blankets, Pillow, Pillow cover ₹ 300120₹ 36,000 
3Non-Medical Equipment and Consumables ₹ 1,79,2501₹ 1,79,250Table 2
Operational Cost for Two Months
4Ambulance (on rent 2 nos) ₹ 2,00,0001₹ 4,00,000 
5Cot and Bed (for Rent)350₹ 10,50060₹ 12,60,000 
6Human Resources ₹ 12,40,0001₹ 24,80,000Table 3
7Medicines18,000₹ 5,40,0001₹ 10,80,000 
8Food300₹ 9,00080₹ 14,40,000 
9Stationary ₹ 10,0001₹ 20,000 
10Other Expenses ₹ 1,72,0001₹ 3,44,000Table 4
Grand Total₹ 83,79,750 

ANNEXURES

TABLE 1: Medical Equipment

Sl. No. Item Quantity Rate Cost
1 Bp Apparatus Electric 3 ₹ 2,500 ₹ 7,500
2 Gluco meter 5 ₹ 1,500 ₹ 7,500
3 Glucometer strips 1000 ₹ 10 ₹ 10,000
4 Glucometer Lancet pins 1000 ₹ 10 ₹ 10,000
5 Pulse oximeter 6 ₹ 2,500 ₹ 15,000
6 Thermometer Gun 4 ₹ 2,500 ₹ 10,000
7 Mask N 95 3M 300 ₹ 70 ₹ 21,000
8 Mask N 95 VINS 300 ₹ 85 ₹ 25,500
9 Cotton Bandage 20 ₹ 100 ₹ 2,000
10 Cotton Roles 20 ₹ 150 ₹ 3,000
11 Stethoscopes 10 ₹ 1,000 ₹ 10,000
12 Sanitizer stand 4 ₹ 1,500 ₹ 6,000
13 Sanitizers 20 ₹ 150 ₹ 3,000
14 PPE Kits 1000 ₹ 400 ₹ 4,00,000
15 Surgical Masks 1000 ₹ 10 ₹ 10,000
16 Gloves 2000 ₹ 10 ₹ 20,000
17 Face Shields 100 ₹ 100 ₹ 10,000
18 Wheel Chair 2 ₹ 5,000 ₹ 10,000
19 Patient trolley 1 ₹ 10,000 ₹ 10,000
20 Oxygen Cylinders 10 litres with trolley 15 ₹ 15,000 ₹ 2,25,000
21 Oxygen Cylinders 20 litres with trolley 15 ₹ 20,000 ₹ 3,00,000
22 Oxygen Masks 100 ₹ 250 ₹ 25,000
Total ₹ 11,40,500

TABLE 2: Non-Medical Equipment & Consumables

Sl. No. Item Quantity Rate Cost
1 Hot water Dispenser 2 ₹ 10,000 ₹ 20,000
2 Hot water kettles 5 ₹ 1,000 ₹ 5,000
3 Steam Machines 15 ₹ 400 ₹ 6,000
4 Garbage Bins Big 6 ₹ 500 ₹ 3,000
5 Garbage Bins Small Red 6 ₹ 200 ₹ 1,200
6 Garbage Bins Small Yellow 6 ₹ 200 ₹ 1,200
7 Garbage Bins Small Red 6 ₹ 200 ₹ 1,200
8 Garbage Covers Small & Big 100 ₹ 10 ₹ 1,000
9 Spike with 6 pins 15 ₹ 400 ₹ 6,000
10 Stand fan 4 ₹ 2,500 ₹ 10,000
11 Mosquito Liquids 15 ₹ 250 ₹ 3,750
12 Phenyle / phenoyil in litres 150 ₹ 100 ₹ 15,000
13 Dettol in litres 50 ₹ 150 ₹ 7,500
14 Water Bottles 200 ₹ 30 ₹ 6,000
15 Airtel Sim 2 ₹ 200 ₹ 400
16 Android phones 2 ₹ 15,000 ₹ 30,000
17 Trolley 2 ₹ 6,000 ₹ 12,000
18 House Keeping Material     ₹ 50,000
Total ₹ 1,79,250

TABLE 3: Honorarium for Human Resource for 1 center for 2 months

Sl. No. Human Resource Quantity Cost/person/ month Cost for 2 months
1 Doctors 8 ₹ 50,000 ₹ 8,00,000
2 Expert Doctor consultation 2 ₹ 60,000 ₹ 2,40,000
3 Nurse 10 ₹ 35,000 ₹ 7,00,000
4 House Keeping 10 ₹ 20,000 ₹ 4,00,000
5 Office staff 5 ₹ 20,000 ₹ 2,00,000
6 Ambulance staff 2 ₹ 20,000 ₹ 80,000
7 Security 2 ₹ 15,000 ₹ 60,000
 Total ₹ 24,80,000

TABLE 4: Other Expenses for 1 center for 2 months

Sl. No. Item Quantity Rate Cost
1 Laundry 400 ₹ 800 ₹ 80,000
2 Water & Electricity 400 ₹ 800 ₹ 2,40,000
3 BBMP Garbage in days 30 ₹ 120 ₹ 24,000
Total ₹ 3,44,000
DETAILS OF THE NGO
Organization nameRashtrotthana Parishat
AddressKeshava Shilpa, Kempegowdanagara, Bangalore –560019
Contact080-26612730 / 731 / 732, [email protected] 
Type of organizationPublic Charitable Voluntary Service Organization 
Registration ActMysore Societies Registration Act, 1961
Registration No & Date1965; Registration No 155/1964-65 Dated 27/2/1965
PAN No.AAATR1735R
CSR NGO Reg number CSR00004658
80 G DIT (E)/80G (R)/28AAATR1735R/ITO(E)-2/2012-13
12 A registration noPRO. 718/10A/VOL AIII/R 194, Dated: 23/8/1974
FCRA094420356
DARPAN NGO NumberKA/2017/0155337