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Mental Retardation Hospital With Celebral Palsy

Mental institutions are a modern development. Although born of society's sense of need and scientific advances in psychiatry, their purpose and function have remained controversial since inception. In a hospital that is an integral part of a social and medical organization whose function is to provide medical care to the population for both curative and preventive purposes, as well as providing outpatient services. The healthcare industry is one of the most complex areas of human activity. Hospitals are mostly organizations that provide services. Health care is an important element of national expenditure, so it is important to know the nature and quality of services provided, which should be investigated. In a hospital, in a large organization, this provides significant benefits, both for the patient and for society as a whole. Some health problems that require intensive drug therapy and personal hygiene products are usually not available in the home or in the doctor's clinic, and this is only possible in a hospital setting where there are a large number of professional and technically trained people to use their knowledge and skills, with the help of world-class, modern and advanced equipment.

layers background

Proposed Project Mental Retardation Hospital With Celebral Palsy

Capacity of the Plant/Unit (at 100% capacity utilization)

200

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Diagnosis

Infrastructure and Equipments Required

Building

Microscope

Thermometers

Employment Generation

11 Senior Doctors
5 Counselors
88 Nursing Staff
11 Paramedical Staff
14 Technician
26 Administrative staff

Project Cost (subject to respective DPR) In Lakhs

Land (own)	00.00
Land Development (lump sum)	200.00
Building with Civil Works Administrative Block 125000 sq ft @1200 Dormitory Area 15000 sq ft@1200 Residential Block 40000 sq ft@1500 Assembly Hall and Auditorium 7500 sq ft@ 1200 Open space And Outdoor Activities 25000 sq ft @ 300	2445.00
Hospital Service	40.50
Medical Equipment’s	211.05
Hospital Furniture and Fixed Assets	65.41
DG Set	4.50
Escalation & Contingencies	148.30
Preliminary & Preoperative Expenses	181.70
Sub-total (A)	3296.46
Total Working Capital Required (B)	10.00
Total Project Cost	3306.46

Means of Finance In Lakhs

	Amount
TERM LOAN (50% of A)	1648.23
WORKING CAPITAL (50% of B)	5.00
TOTAL	1653.23
Equity	1653.23
Total Funds Required	3306.46

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	1,153.93	1,218.56	1,300.99	1,401.20	1,465.83	1,474.73	1,494.73
Break Even Point	56%	52%	47%	42%	39%	35%	35%
DSCR including Principal Repayment	1.35	1.50	1.69	1.95	2.14	2.22	2.36

Basic Assumptions

Power Rate Per Unit	8.5 Rs / Unit
Power Requirement	Rs. 960515
Interest Rate Assumed	8.50%
Repayment Period	8 years Repayment and 21 months moratorium

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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