RURAL HEALTH CENTRE |
REQUEST FOR FUNDING 2006 |
This is an appeal for funding for the health centre. This document should be read in conjunction with the Annual Report of 2006 |
SALARIES | ||||
Position | Monthly | Yearly | Yearly | |
INR | INR | $ | ||
1 | Doctor (1) | 10000 | 120,000 | $2,727 |
2 | Doctor (2) | 10000 | 120,000 | $2,727 |
3 | Optometrist | 3000 | 36,000 | $818 |
4 | Microbiology Technician | 3000 | 36,000 | $818 |
5 | Laboratory Technician | 2500 | 30,000 | $682 |
6 | Radiographer | 2500 | 30,000 | $682 |
7 | Administrative Assistant | 2500 | 30,000 | $682 |
8 | Dispensary Assistant | 1700 | 20,400 | $464 |
9 | Sweeper | 1500 | 18,000 | $409 |
TOTAL SALARIES | 36,700 | 440,400 | $10,009 | |
1 | Building Maintenance | 3,000 | 36,000 | $818 |
2 | Ambulance Maintenance | 1000 | 12,000 | $273 |
3 | Equipment Maintenance | 1000 | 12,000 | $273 |
4 | Printing & Stationery | 500 | 6,000 | $136 |
5 | Telephone/Internet | 1500 | 18,000 | $409 |
TOTAL ADMINISTRATIVE | 6500 | 78,000 | $1,773 |
Patient Care Costs
PATIENT CARE COSTS | INR | $ Equivalent | ||
1 | Cost of treating one OPD Patient: | 45 | $1.02 | |
2 | Cost of treating one Cataract Patient with IOL: | 1500 | $34 | |
3 | Cost of treating one TB Patient: | 2000 | $45 | |
4 | Cost of treating and following up one Antenatal: | 1500 | $34 | |
5 | Cost of one Domiciliary Delivery | 1000 | $23 | |
6 | Cost of one Hospital based delivery | 3000 | $68 | |
7 | Annual requirement of Drugs | 300,000 | $6,818 | |
8 | Annual requirement for meeting costs tertiary care centres: | 250,000 | $5,682 | |
TOTAL - Patient Care | 559045 | $12,706 |
CAPITAL EXPENDITURE | |||
INR | $ | ||
Waiting room for patients (priority) | 200,000 | $4,545 | |
Modifications to existing building for catering to patient load (priority) | 200,000 | $4,545 | |
Generator 7.5 kva | 150000 | $3,409 | |
Semi Auto Analyser for Laboratory. | 300,000 | $6,818 | |
ELISA Reader for Laboratory: | 200,000 | $4,545 | |
PC with LAN | 100,000 | $2,273 | |
Housing for paramedical staff@ 600 sft/person. Total 1800 sft @ Rs 450/sft: | 810,000 | $18,409 |
1. All cheques/drafts to be drawn in favour of Rishi Valley Rural Health Centre. IT exemption u/s 80 G is available.
ADDRESS:
Rishi Valley Rural Health Centre
Krishnamurti Foundation India
Rishi Valley PO
Madanapalle 517352
AP, India
Tel: 08571 280622/280582 (Office)
08571 280573/280850 (Clinic)
Fax: 08571 280261
2. The RHC also has a tie up with ASHA for Education in USA, which will route cheques for us.
ADDRESS FOR SENDING CONTRIBUTIONS IN USA
Srijan Chakraborty
Asha For Education
Seattle Chapter
PO BOX 2407
Redmond WA 98073-2407
The cheques should be in the name of ASHA for Education. In the memo line please mention Rishi Valley Rural Health Centre. TAX ID NO: ASHA 77-0459884
NB. The RVRHC functions under the administrative control of Executive Committee of RVREC
Thank you for having taken the time and patience to go through this appeal. I do hope that you will consider our appeal favourably. Please feel free to revert to me with any questions.
Thanking you
Kartik Kalyanram MD
Coordinator Rural Health Centre
Email: rvsrhc@yahoo.co.in, kartik.kalyanram@gmail.com
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