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.)
