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    Christian Medical Centre: Projected Analysis of Income & Expenditure With Regard To Donation 2014-2025

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    Puvvada Raambaabu
    The document projects the income and expenditures of the Christian Medical Centre from 2014-2025 regarding donations to support medical and financial aid programs. It estimates total expenditures of 230.7 crore INR to fund infrastructure development, food/clothing for patients, medical care/equipment, vehicles, staff salaries, facilities, utilities and other operating costs for services across 3 districts, including a new 100-bed hospital. The programs aim to help leprosy patients and those with TB, cancer or AIDS through mobile medical units, education, employment initiatives and care centers.

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    Christian Medical Centre: Projected Analysis of Income & Expenditure With Regard To Donation 2014-2025

    Uploaded by

    Puvvada Raambaabu
    7 views1 page
    The document projects the income and expenditures of the Christian Medical Centre from 2014-2025 regarding donations to support medical and financial aid programs. It estimates total expenditures of 230.7 crore INR to fund infrastructure development, food/clothing for patients, medical care/equipment, vehicles, staff salaries, facilities, utilities and other operating costs for services across 3 districts, including a new 100-bed hospital. The programs aim to help leprosy patients and those with TB, cancer or AIDS through mobile medical units, education, employment initiatives and care centers.

    Original Title

    Brief Project Report

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    The document projects the income and expenditures of the Christian Medical Centre from 2014-2025 regarding donations to support medical and financial aid programs. It estimates total expenditures of 230.7 crore INR to fund infrastructure development, food/clothing for patients, medical care/equipment, vehicles, staff salaries, facilities, utilities and other operating costs for services across 3 districts, including a new 100-bed hospital. The programs aim to help leprosy patients and those with TB, cancer or AIDS through mobile medical units, education, employment initiatives and care centers.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    7 views1 page

    Christian Medical Centre: Projected Analysis of Income & Expenditure With Regard To Donation 2014-2025

    Uploaded by

    Puvvada Raambaabu
    The document projects the income and expenditures of the Christian Medical Centre from 2014-2025 regarding donations to support medical and financial aid programs. It estimates total expenditures of 230.7 crore INR to fund infrastructure development, food/clothing for patients, medical care/equipment, vehicles, staff salaries, facilities, utilities and other operating costs for services across 3 districts, including a new 100-bed hospital. The programs aim to help leprosy patients and those with TB, cancer or AIDS through mobile medical units, education, employment initiatives and care centers.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    CHRISTIAN MEDICAL CENTRE

    Flat No. 301, Padmanabha Apartments, Peda Waltair Visakhapatnam-530 017, Andhra Pradesh)

    PROJECTED ANALYSIS OF INCOME & EXPENDITURE WITH REGARD TO DONATION
    2014-2025

    BETHESDA LEPROSY, HOME MOBILE UNIT & BETHESDA EDUCATIONAL
    TRUST
    Medical And Financial Aid To The Severely Disabled Leprosy Patients And Their Dependents, TB,
    Cancer, and Aids Patients In The Districts Of Visakhapatnam (Anakapalli) And Adjoining Districts In
    The State Of Andhra Pradesh

    Expenditure Amount Income Amount

    To raising of Infrastructure,
    approvals from District authorities in
    all 3 Districts
    50,00,00,000.00


    To Food for mid day meals and to
    Orphans in all rural areas
    10,00,00,000.00


    Clothing, MCR foot wear emergency
    kits etc to al leprosy patients in rural
    areas
    10,00,00,000.00


    Medical Care, dressing material,
    establishing of health care centers
    and other essential equipment in 3
    Districts.
    10,00,00,000.00


    Purchase of Vehicle and maintenance
    in 3 Districts
    2,00,00,000.00


    To Destitute Mobilization
    1, 00,00,000.00


    Acquisition of Land & Registration,
    Construction of 100 bed hospital,
    Laboratory and equipment to the
    deserted patients, etc.,
    100,00,00,000.00
    Medical and Non-Medical
    staff salaries etc.,
    10,00,00,000.00
    Furniture, Office Equip, Staff, Driver
    to Bethesda Ed. Trust etc.
    5,00,00,000.00
    To Electricity & Water Charges 30,00,00,000.00

    Establishment of self
    employment institution
    2, 00,00,000.00

    To Prelim. & Pre-operative Exp. 20,00,000.00

    To Misc. Expenses 50,00,000.00

    TOTAL 230,70,00,000.00

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