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Estimated Budget
Per Block Expected Expenditure
Identification and Assessment Camp = 10,000 /-


Details of Aids and Appliances
Sl. No. Name of Aids & Appliances No. of cases Rate / Item Total Amount ( in Rs. )
1. Tricycle 100 3600 3,60,000 /-
2. Wheel chair 10 4400 44,000 /-
3. Below Knee Prosthesis 15 3000 45,000 /-
4. Above Knee Prosthesis 10 4000 40,000 /-
5. Below Elbow Prosthesis 10 3000 30,000 /-
6. Above Elbow Prosthesis 10 5500 55,000 /-
7. Surgical Shoes 25 600 15,000 /-
8. Auxillary Crutch 50 250 12,500 /-
9. Elbow Church 10 400 4,000 /-
10. Hip Knee Ankle Foot Orthosis 15 5000 75,000 /-
11. Knee Ankle Foot Orthosis 15 3000 45,000 /-
12. Ankle Foot Orthosis 15 1800 27,000 /-
13. Cock-up splint 15 400 6,000 /-
14. Blink Stick 40 350 14,000 /-
15. Hearing Aids with Ear Mould 100 1500 1,50,000 /-
16. Low Vision Aids 100 300 30,000 /-
17. Surgical Correction 50 5000 2,50,000 /-
18. Eye Surgery 100 2000 2,00,000 /-
  Total No. of cases 690 Total 14,02,500 /-
Aids and Appliances Distribution Camp = 5,000 /-

Total Amount ( One Block ) := Rs. 14,17,500 /-


Total Estimated expenditure (534 Block) 14,17,500 x 534 := 75,69,45,000/-

5 Years Breaking of the Estimated Expenditure