SCIC Set Up

SCIC Set Up > Budget

Sickle Cell Institute Chhattisgarh (SCIC), Raipur .

Sickle Cell Institute will be established as outlined in the following preliminary break-up of major budgetary requirements. It is proposed that the Institute will be established in the capital city of Raipur, Chhattisgarh.

Main campus

Rupees in Crore

1. Main Building, hospitals, laboratories, Central Computing Facility, Central Workshop, (,8400 Sq. M)- 7 floors

24.00

2.  Laboratory Block, (for noisy and hazardous equipment)

5.00

3.  Seminar Halls, Conference Rooms, Auditorium 

5.00

4. Residences for Director, Deputy Directors, key staff and hostels

5.00

5. Library, 4000sq.m (with Computer Network, e-library, Reprographic facilities, video facility, book binding, acquisitions etc. books and journals)

1.00

 

6.  Equipments for Research work

10.00

7.  Equipments for ICCU  Block/Operation Theatre

2.00

8.  Equipments for OPD and wards

1.00

9.  Miscellaneous Equipments

1.00

10.  Services (electrical, water supply, telecom etc.)

2.00

11. Gene Bank Establishment/Stem cell

2.00

12.  OT Facilities and Blood Bank

2.00

Grand Total

60.00


Non Recurring Expenditure (60 crores)  - 

 

Building Work

Equipments

Total

First year

9 crores

1 crore

10 crores

Second year

10 crores

14 crores

24 crores

Third year

21 crores

4 crores

25 crores

Fourth year

-

11 crores

11 crores

Total

40 crores

20 crores

60 crores

 

Recurring expenditure - (10 crores) per year after completion of the project.

(Includes ; staff salary, reagents, chemicals, consumables, medicines, office stationeries, telephone, POL, maintenance of the equipments, electricity bills etc.)