Sri Vivekananda Sevashrama
DrishtidanaSevayagna
Project
Budget For The year 2018– 2019
For Conducting 5,000 Free
cataract surgeries
Items
|
Estimated cost for
Five thousand Cataract Surgeries
Rs.
|
Cost Per One Cataract Surgery
Rs.
|
Publicity Pamphlets, BannersMike Auto, Etc
Food For staff& volunteers
Transport for staff & materials
Medicines & Specs
Surgery Items
Payment for Staff
Eqpt Maintenance
Others:
2.
Administration
4.
Miscellaneous
|
5,00,000
5,00,000
10,00,000
22,50,000
25,00,000
22,50,000
3,75,000
3,75,000
2,50,000
|
100.00
100.00
200.00
450.00
500.00
450.00
75.00
75.00
50.00
|
Grand
Total
|
1,00,00,000
|
2000.00
|
Cost per Cataract Surgery : Rupees Two
thousand only
Cost of conducting 5,000 Free Cataract Surgeries : Rupees one crore only
|
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