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Expenditure for 5 Years

MR Compatible Applicators and MRI in RT Dept.

INR 7.8 Crores (~ USD 1.2 Million)

3 New Applicator Costs

15000000

MRI+ 1 Year Warranty

50000000

CAMC Year 2

2500000

CAMC Year 3

2750000

CAMC Year 4

3025000

CAMC Year 5

3327500

Salary for 2 Technicians

1200000

Total

77802500

Note as useful life of MRI is at least 10 years, cost of acquisition is divided by 2 for

the 5 year projection.