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. Author manuscript; available in PMC: 2023 Jun 25.
Published in final edited form as: Asian J Psychiatr. 2019 Jul 14;44:138–142. doi: 10.1016/j.ajp.2019.07.029

Table 4.

Annual expenses to run Jagaluru CBR (in Rupees).

Expenditure Head PMI (n) In Rupees
2 staff: 1 from Association of People with disability (NGO) & 1 project staff 778 4,50,000
Travel expenses for camps (Round trip from Bengaluru to Jagaluru & Local travel) 778 1,40,000
Miscellaneous (Food, stationery, postal expenses) 778 70,000
1 Consultant psychiatrist + 1 Resident (24 days salary) 778 2,16,000
Expenses related to medication (dispensed from Government of Karnataka supply (DMHP/PHC) Chittasanjeevini charitable trust/ project funds) 95 1,00,025
Total expenditure 9,76,025