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Equipments and cost :

OT table

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

9 2 7 15 3.5 8 3 35 5 0.4 0.1 18 8 3 1.25 2 12 50

Nephrology OT with
(Resectoscope,Laproscope ,Endoscope)

Intra operative USG with colour doppler OT light Operating microscope Defibrillator Anesthesia Workstation Multiparameter monitor C-arm with IITV(DSA) Electrocautery Syringe pump X-Ray film viewer(4Films) Laparoscopy Trolley with equipment Argon beam coagulator(cautory) Ot Pendant Body warmer Scrub Sink ligature CUSA( Cavitron ultrasonic surgical aspirator

Total

180.25

AKD

Dialysis Machine Multiparameter monitor Weighing scale Dialyser reprocessor Defibrillator Nebulizer RO Pump

16 16 2 1 1 2 1

7.00 3.00 0.10 3.00 3.50 0.03 5.00

112 48 0.2 3 3.5 0.06 5 171.63

THE ECONOMICS OF SETTING UP AN AKD DEPARTMENT

Cost of dialysis per session

COST OF COMMISIONING AN 16-BED AKD UNIT

PER UNIT COST

--- RS 8 LAKHS

COST OF 16 UNITS --- RS 128 LAKHS MISCELLANEOUS --- RS 16 LAKHS TOTAL --- RS 144 LAKHS

Material costing in dialysis

THUS AT THE END OF THE 1ST YEAR WE HAVE SET A TARGET OF : 200*6 + 300*6 = 1200 + 1800 = 3000 SESSIONS THE PRICE PER SESSION IS SET AT RS.2000

THUS ACCORDING TO OUR ANALYSIS WE LL REACH BREAK EVEN POINT BY THE END OF THE 3RD QUARTER OF THE 4TH YEAR