 |
This is a summary of
the three year budget for this project in US Dollars.
To view all the background and details, you can review
the
full project plan (PDF).
| Supportive Services Costs |
1st year |
2nd year |
3rd year |
Total |
| |
|
|
|
|
| Physician – 1 in each
centres |
11,700 |
12,285 |
12,894 |
36,879 |
| Project Administrator
– 1 in each centres |
7,800 |
8,190 |
8,600 |
24,590 |
| Health Motivator –
3 in each centres |
9,360 |
9,828 |
10,319 |
29,507 |
| Peer Educator – 4
in each centres |
9,360 |
9,828 |
10,319 |
29,507 |
| General Maintenance/Security
|
3,900 |
4,099 |
4,300 |
12,299 |
| Sub Total |
42,120 |
44,230 |
46,432 |
132,782 |
| Program Support Costs |
1st year |
2nd year |
3rd year |
Total |
| Program centre rent – 3 centres |
7,200 |
7,560 |
7,938 |
22,698 |
| Maintenance/utility
cost – 3 centres |
2,880 |
3,024 |
3,175 |
9,079 |
| Conveyance
of staffs – 3 centres
(Includes motorcycle, fuel, maintenance, staff salaries) |
7,200 |
7,560 |
7,032 |
21,792 |
| Training Aids and
Meals – 3 centres |
14,400 |
14,400 |
15,840 |
44,640 |
| Monthly Coordination Meetings – 3 centres |
2,160 |
2,268 |
2,381 |
6,809 |
| Misc. expenses – 3
centres |
2,160 |
2,268 |
2,381 |
6,809 |
| Training Equipment |
48,270 |
|
|
48,270 |
| Sub Total |
82,110 |
37,080 |
38,747 |
157,937 |
|
|
.gif){kind=spacer}