HOSPITAL BUDGETING

CAPITAL

> Land P 3,000,000

> Hospital Construction P 35,000,000

• Construction Materials
• Construction Team and Workers
• Electrician

> Hospital Ambulance P 2,500,000 - P 1,550/km

> Hospital Generator P 650,000
> Hospital Water Supply P 70,000
> Hospital CCTV P 30,000

PARTICULARS COST PER PIECE PIECES TOTAL AMOUNT HOSPITAL RATES

Radiology Department

Ultrasound Machine 180,000 2 360,000

Digital Radiography Xray 1,400,000 2 2,800,000

Lead Apron 6,300 4 25,200

Automatic Film Processor 270,000 1 270,000

Negatoscope (Single) 5,000 8 40,000

Negatoscope (Double) 9,500 5 47,500

Xray Hanger Package 10,000 1 10,000

Total = 3,552,700

Clinical Laboratory Department

Blood Pipette Shaker 12,500 1 12,500

Centrifuge 25,000 1 25,000

Differential Blood Cell Counter 10,000 1 10,000

Flask/Beaker Shaker 65,000 1 65,000

Micropette Pipettor Adjustable 6,500 1 6,500
Volume

Candle Jar 30,000 1 30,000

Quebec Colony Counter 60,000 1 60,000

Laminar Flow Chamber 180,000 1 180,000

Glucometer 1,500 10 15,000

Microscope 42,000 4 168,000

Hematology Analyzer Sysmex 150,000 1 150,000

Laboratory Autoclave 75,000 1 75,000

Total = 797,000

OR/DR Department

Led OR Lamps with Camera 42,000 4 168,000

Cautery Machine 140,000 4 560,000 1,192 per use

Vacuum Suction Machine 20L 7,500 4 30,000 per use

Vital Signs Monitor 30,000 6 180,000 per use

Surgical Anesthesia Machine 160,000 4 640,000 per use

OR Round Chair 800 8 6400

Multifunction Electric Operation 75,000 2 150,000

Table

Delivery Bed 50,000 2 100,000

Autoclave Pressure Steam 86,200 1 86,200

Sterilizer

Instrument Table 7,000 8 56000

Mayo Table 5,500 6 33,000

Instrument Trays 1,500 10 15,000

Foot Stool 1800 6 10800

Defibrilator 240,000 1 240,000 per use

Caesarean Section Instrument 66,000 4 264,000 per use

Set with Sterilling Tray

OB/Delivery Instrument Set with 45,000 5 225,000 per use

Sterilling Tray
Major Orthopedic Surgery 75,000 2 150,000 per use
Instrument Set with Sterilling
Tray

Major Surgery Instrument Set 50,000 4 20,000 per use

with Sterilling Tray

Minor Surgery Instrument Set 30,000 5 150,000 per use

with Sterilling Tray

Kidney Basin 465 10 4,650

Total = 3,089,050

Hospital Machines

Mechanical Ventilator 294,500 5 1,472,500 per day

Digital Multifunction CPR 220,000 2 420,000 per use

ECG Machine 42,000 4 168,000 per use

Defibrilator 240,000 2 480,000 per use

Infusion Pump 14,500 20 290,000 per day

Nebulizer 1,500 15 22,500 per use

Suction Machine 3,750 15 56,250 per day

Fetal Doppler 1,750 2 3,500

Neonatal Infant Incubator 95,000 4 380,000 per day

Infant Radiant Warmer 37,500 3 112,500

Weighing Scale (Adult) 6,500 6 39,000

Weighing Scale (Infant) 5,500 6 33,000

Total = 3,477,250

Nutrition and Dietetics Department

Cooking Set 14,000 15 210,000

Food Mixer 15,000 2 30,000

Plates Set 5,000 50 250,000

Refrigirator 28,000 4 112,000

Freezer 25,000 2 50,000

Food Trolley 8,500 4 34,000

Total = 686,000
 Laundry Department

Washing Machine 80,000 6 480,000

Dryer 65,000 6 390,000

Ironer 35,000 6 210,000

Used Linen Hamper 1,500 6 9,000

Total = 1,089,000

Trashcan 80 500 40,000

Total = 40,000

Emergency Equipments

Fire Aalrm 2,000 5 10,000

Fire Hose Inside a Glass 8,500 6 51,000

Emergency Light 3,500 15 52,500

Fire Extinguiser 4,500 15 67,500

Emergency Cart 15,000 10 150,000

Total = 331,000

Mortuary

Cold Room Units 30,000 1 30,000

Body Trolley 25,000 1 25,000

Viewing Table 6,000 2 6,000

Total = 61,000

Overall Total Capital =

OPERATIONAL

PARTICULARS COST PER PIECES TOTAL PER HOSPITAL RATES

PIECE AMOUNT MONTH

Bed with IV Pole 10,500 150 1,575,000

Bedside Table 4,500 150 675,000

Bed Side Chair 2,000 150 300,000

Foot Stool 1,500 150 225,000

IV Pole 1,250 50 62,500

Bedside Commode 2,600 30 78,000

Strecher 22,000 50 1,100,000

Cardiac Board 4,000 15 60,00

Wheelchair 3,000 25 75,000

Examination Chair 4,000 6 24,000

Pillow cases 130 600 78,000

Bed Sheet 350 600 210,000

Rubber Sheet 300 150 45,000

Blanket 250 600 150,000

Comforter 600 30 18,000

Patients Gown 200 500 100,000

Egg Mattress 1,400 30 42,000

Bed Mattresss 4,700 600 2,820,000

Pillow 350 100 35,000

Oxygen tank 2,500 150 375,000

Oxygen Regulator with 689 150 103,350

cannula and wrench

X-ray film pixel (100pcs) 5,500 3 16,500 per month

X-ray fixer Automatic 1 1,400 5 7000 per month

Gallon

ECG Electrodes Pads 900 8 7,200 per month

(100pcs)

ECG Electrode Bulb 465 6 2790

ECG Electrode Clamp 700 6 4,200 per month

(4pcs) set

ECG Paper 150 20 3,000 per month

Autoclave Tape Indicator 125 30 3,750 per month

Sterilization Pouch Flat 720 20 14,400 per month

Roll (30 meters)
Sterillizing & Disinfecting 1,300 3 3,900 per month
Solution 1 Gallon

Blade Surgical Feather 1,700 3 5,100 per month

(100pcs)

Beaker 300 20 6,000

Erlenmeyer Flask 400 20 8,000

Cover Slip (100pcs) 250 3 750 per month

Mortar and Pestle 350 2 700

Cotton Canister 260 4 1,040 per month

Petri Dish (10pcs) 450 5 2,250

RBC Pipette 1,400 5 7,000 per month

Sharps Container 500 10 5,000

Vacutainer Tube 4ml

(100pcs)

- violet 500 3 1500 per month

- green 600 2 1200 per month

- blue 800 1 800 per month

- yellow 600 1 600 per month

- red 600 2 1,200 per month

- black 590 1 590 per month

Gram Stain Set 2,500 3 7,500 per month

ID Band (Pink & Blue)

(100pcs)

Adult 1,500 2 3,000 per month

Pedia 1,100 2 2,200 per month

IV Fluids

1L 150 1,000 150,000 per month

• PNSS 1L
• PLR 1L
• D5NSS 1L
• D5LR 1L
• D5NM 1L
• D5NR 1L
• D5W 1L
• D10W 1L

500 ml 80 500 40,000 per month

• PNSS 500
• D5IMB 500
• D5W 500
• D10W 500
• MANNITOL

Aqua pack 300 100 30,000 per month

Magnesium Sulfate 1,120 4 4,480 per month

Sterile Water 1L 200 200 40,000 per month

Povidone Iodine 120ml 220 30 6,600 per month

Povidone Iodine 30ml 35 50 1,750 per month

Hydrogen Perioxide 240 50 12,000 per month

Alcohol 70% 85 200 17,000 per month

Handsoap 1 Gallon 150 20 3,000 per month

KY Jelly Sachet (100pcs) 800 2 1,600 per month

Water Soluble Gel 200 10 2,000 per month

Pregnancy Test 50 200 10,000 per month

Urine bag 25 200 5,000 per month

BT Bag 250 200 50,000

Suction Catheter (100pcs) 1200 200 240,000 per month

NGT Feeding 220 300 66,000 per month

Endotracheal Tube 55 200 11,000 per month

3 way Catheter 135 200 27,000 per month

Guedel oral Airway 75 200 15,000 per month

IV Cannula (100pcs) 1,100 4 4400 per month

IV Tubing (100pcs) 4,000 7 28,000 per month

Butterfly Needle (100pcs) 1,100 3 3300 per month

Asepto Irrigation Bulb 45 50 2250 per month

3 way stop cock (100pcs) 1400 2 2,800 per month

Gauze Pad Sterile 600 30 18,000 per month

(100pcs)

Cotton Buds (100pcs) 50 40 2,000 per month

Cotton Applicator 65 40 2,600 per month

(100pcs)

Cotton Balls (300pcs) 165 40 6,600 per month

Micropore (100pcs) 5000 20 100,000 per month

Gauze Bandage (100pcs) 275 10 2,750 per month

Surgical Gloves (100pcs) 1200 20 24,000 per month

Clean Gloves (100pcs) 200 30 6,000 per month

Specimen Bottle 10 200 200 per month

Medicine Cup 8 200 1,600 per month

Calibrated Cup 25 200 5,000 per month

Glucose Strips (100pcs) 2,000 20 40,000 per month

Syringe (100pcs)

3cc 500 15 7,500 per month

5cc 530 15 7,950 per month

10cc 530 20 10,600 per month

20cc 530 10 5,300 per month

100cc 600 10 6,000 per month

Insulin 400 10 4,000 per month

Ambu bag 800 50 40,000 per month

Rebreathinng mask 20 per month

Face mask (100pcs) 150 40 6,000 per month

Hair net (100pcs) 150 30 4,500 per month

Bed pan 85 150 12,750 per month

Male urinal 70 150 10,500 per month

Tape Measure 20 30 600 per month

Wipes 30’s 45 200 9,000 per month

Tissue Roll (30pcs) 300 20 6,000 per month

Tissue Interfold 30 300 9,000 per month

Diaper

Pedia 20 500 10,000 per month

Adult 30 500 15,000 per month

Napkin with wings 30pcs 120 100 12,000 per month

Nebulizer Kit 350 70 24,500 per month

Vital SIgns

Stethoscope

Adult 700 20 14,000

Pedia 900 15 13,500

BP App with Stand

Adult 6,000 8 48,000

Pedia 7,000 8 56,000

Thermometer 65 150 9,750

Penlight 70 50 3,500

Percussion hammer 150 8 1,200

Tunning Fork 120 8 960

Ballpen (black) (100pcs) 250 1 250

Bondpaper (1 rim) 210 10 2,100 per month

Stapler 150 20 3,000

Staple wire 20 20 400 per month

Ink (Black) 350 20 7,000 per month

Laundry Detergent 350 25 8,750 per month

Rugs 35 75 2,625 per month

Garbage Bags (50)

 PARTICULARS COST PER PIECE PIECES TOTAL AMOUNT

Telephone 600 45 27,000

Fax Machine 6,500 6 39,000

Computer Set 36,000 20 720,000

Printer 6,000 10 60,000

Xerox Machine 75,500 2 151,000

Cash Box 850 4 3,400

Safe Box 8,500 2 17,000

Office Cabinets 7,500 10 75,000

Office Drawers Metal 10,000 20 200,000

Calculators 280 10 2,800

Office Tables 4,500 20 90,000

Office Chairs 1,800 30 54,000

Waiting Area Bench Chairs 5,000 9 45,000

Nurse’s and Doctor’s Tables 5,500 45 247,500

Nurse’s and Doctor’s Chairs 2,000 50 100,000

Nurses Chart 450 150 67,500

Yellow 200 250 50,000 per month

Green 200 250 50,000 per month

Black 200 250 50,000 per month