 BASIC HEALTH & EDUCATION FOR NON AFFORDABLE POOR ESPECIALLY FOR CHILDREN/WOMEN/OLD AGED
TO HELP DESERVING POOR TO LIVE
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HOW TO DONATE FOR THE NOBLE CAUSE
Utkalmani Gopabandhu Charitable Trust(UGC TRUST) committed to serve the non-affordable poor especially women/children and old aged under various programmes. Trust wishes kind hearted Individuals, Organizations, Companies, NRIs, Sponsors, UN bodies to donate for the noble cause generously through online fund transfer directly to online trust A/C No.- 550010100040451 AXIS BANK, BIDANASI BRANCH,CUTTACK or through demand draft (A/C Payee) in favour of ugc trust, Cuttack and addressed to Sudhakar Panda, Chief Functionary, UGC TRUST, Jagannath Sahi,Kafla,Cuttack-2 .The details of estimate of the trust is furnished below for your kind perusal.
Budget Estimate-(Summary)
ITEMS COST ( Rs. In millions)
(a) Non-recurring Expenditure
Purchase of 216 hectares of land
Boundary wall of 6300 mt long x 3 mt. ht with 4 gates
Construction of
(i)Centre(s) of Hospital
(ii)Schools of Medical Sciences
(iii) Schools of Para Med. Sciences & Village Centre(s) 4500.18
Construction of
quarters for doctors/officers/staff 792.36
hostels for students & research scholars 702.54
Library building 18.63
Guest house 3.60
Conference hall 7.20
Home for destitute & Old Age Home 81.27
Central Canteen, Bank, Post Office 63.45
Furniture for Hospital, Schools, Library, Hostels, quarters,
Guest house, conference hall, homes for destitute etc. 45.18
Equipments for Hospital/Schools 2511.27
Computers & Accessories 15.03
Mobile Ambulances, mini buses etc. 45.36
Construction of big overhead water tank &
tanks in each block And water pipes 15.12
AC for ICUs ,Laboratories, OTs etc. 36.45
…………………………………………….
Total 8837.64
(b) Recurring Expenditure per annum
(i) Salary of Doctors/Officers/other staff 1127.34
(ii) Medicine (free ) 450.63
(iii) Patients free diet 153.27
(iv) Other expenditure 90.63
…………………………………………………………
Total 1821.87
5. Project Cost:
(a)Non-Recurring(infrastructure) Expenditure 8837.64
(b)Recurring Expenditure (for 3 years) 5465.61
………… .………………………………………
Grand Total Rs.14303.25 million
Or $.298.00 million
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