Home >Our Future Plan
Accomplishment
of these objectives, with the larger objective of
full-fledged cancer care in the Northeastern region would
need development of human resources, establishment of
departments and purchase of equipment. The plan for
the next 5 years is:
|
Next
Five years Plan |
|
2007
- 08 |
2008
- 09 |
2009
- 10 |
2010
- 11 |
2011
- 12 |
|
Departments: |
|
Surgical
oncology |
Blood
Bank
|
Basic
research |
Training
programmes for medical and paramedical staff |
|
Medical
Oncology
|
Radiology
|
Rehabilitation
medicine |
|
Radiation
Oncology
|
Dental
surgery
|
|
|
|
|
Anaesthesia
and ICU
|
Dental
surgery
|
|
|
|
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Pathology
and Tumour bank
|
Nuclear
Medicine
|
|
|
|
|
Palliative
care unit
|
Clinical
Research
|
|
|
|
|
Preventive
Oncology
|
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Library
|
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Tumour
registry & IT
|
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Equipments with
approx. costs
|
|
Brachytherapy
1 Cr.
|
MRI
5 Cr. |
C
arm 60L |
New
OT complex
|
PET
40 Cr |
|
Linear
accelerator 8C
|
Gamma
camera 1.50 Cr |
|
|
|
Surgical
equip. 70L
|
LASER
45L |
|
500
KV generator |
|
|
ICU
equip. 40L
|
Operating
microscope 20L |
|
|
|
|
Pathology
equip 16L
|
Gamma
probe 12L |
|
|
|
|
Tumour
bank 80L
|
|
|
|
|
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Computer
network and IT 15L
|
|
|
|
|
|
200K
Generator 15L
|
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|
|
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|
Surgical
equipment with approximate costs: |
|
Video
Endoscope set
|
Rs.
25,00,000
|
|
Surgical
Instruments (assortment)
|
Rs.
300,000
|
|
ICU
monitors 6 numbers
|
Rs,
3,00,000 each
|
|
Diathermy
|
Rs.
4,00,000
|
|
CO2
laser
|
Rs.
6,00,000
|
|
KTP
laser
|
Rs.
45,00,000
|
|
Ventilator
|
Rs.
8,00,000
|
|
Mammogram
unit
|
Rs
25,00,000
|
|
Endoscopic
ultrasound
|
Rs.
10,000,000
|
|
Anaesthesia
machine
|
Rs.
4,00,000
|
|
Infusion/
syringe pumps – 6 each
|
Rs.
50,000 each
|
|
Defibrillator
|
Rs.
2,00,000
|
|
Autoclaving
unit
|
Rs.
2,00,000
|
|
EO
steriliser
|
Rs.
10,00,000
|
|
OT
table
|
Rs.
4,00,000
|
|
OT
lights
|
Rs.
4,00,000
|
|
Harmonic
scalpel
|
Rs.
15,00,000
|
|
Laparoscope
|
Rs.
15,00,000
|
|
C-arm
|
Rs.
50,00,000
|
|
Staplers
(10 per year)
|
Rs.
13,000 each
|
|
Gamma
probe
|
Rs.
12,00,000
|
|
Limb
prosthesis (6 per year)
|
Rs.
35,000 each
|
|
High
speed drills
|
Rs.
12,00,000
|
|
Costs
of commonly used chemotherapy regimens: |
|
Breast
Cancer / 6 cycles
|
Rs.
12,000
|
|
Osteosarcoma
/ 6 cycles
|
Rs.
18,000
|
|
Acute
lymphatic leukemia
|
Rs.
2,00,000
|
|
Non
Hodgkin’s lymphoma / 6 cycles
|
Rs.
12, 500
|
|
Ovarian
cancer / 6 cycles
|
Rs.42,000
|
|
Testicular
cancer / 4 cycles
|
Rs.
32,000
|
|
Colorectal
cancer / 6 cycles
|
Rs.
42,000
|
|
Paediatric
solid malignancies
|
Rs.20,000
|
|
Bone
marrow transplant
|
Rs.
8,00,000
|
|
Supportive
care for chemotherapy
|
Rs.
20,000 to a few lakhs
|
|
|
| |
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© Cachar Cancer Hospital Society
2007. |
| | | | | | |
