Champa Mahila Society
WAH Budget: 2004
  1. Non-recurring Expenditure
    1. Medical Equipments & Operative Instruments
    2. Furniture
    3. Ambulance fitting

  2. Recurring Expenditure
    1. Salaries
    2. Other running expenses

  3. Training & Awareness
    1. Training for Dai, Health Supervisor, Nurses Organizer of SHG & pregnant mother
    2. Health Awareness Camp at village level for motivation, implementation & continuation

A Non-recurring Expenditure unit per unit total in $$
I Medical Equipments & Operative Instruments     69,950 $1,554.44
1 Artery forceps (diff types) 10 60 600  
2 Needle holder 1 800 800  
3 Proctoscope 1 600 600  
4 Saline stand 5 350 1750  
5 BVRS retractors 4 200 800  
6 Scissors (diff types) 10 80 800  
7 B/C set 2 750 1500  
8 Doyens retractor 2 225 450  
9 Oxygen cylinder 1 8000 8000  
10 Instrument tray 2 400 800  
11 Ambulance resuscitator 3 450 1350  
12 BP machine 1 1350 1350  
13 Abortion set 1 3000 3000  
14 Bed pan 4 600 2400  
15 Urinal pod 4 350 1400  
16 Sterilizer 1 7300 7300  
17 Kidney tray 2 600 1200  
18 Disposable goods (gloves, tubes etc)     3000  
19 Syringes & needles     3000  
20 OT table 1 8000 8000  
21 Exam table 1 2850 2850  
22 Labor table 1 8000 8000  
23 OT lights 1 11000 11000  
II Furniture     18600 $413.33
1 Bed 4 1500 6000  
2 Bed side screen 4 400 1600  
3 Baby cradle 2 1500 3000  
4 Wheel chair 1 2000 2000  
5 Instrument cabinet 1 3000 3000  
6 Bed with back rest 1 3000 3000  
III Ambulance fitting     19000 $422.22
1 Saline Set up 1 2000 2000  
2 Screen 1 1000 1000  
3 Oxygen cylinder 2 8000 16000  
Total (A)     107,550 $2,390.00
B Recurring Expenditure unit per month for 5 yrs  
I Salaries     1,122,000 $24,933.33
1 Doctor 1 12000 720,000  
2 Nurses (4 @ 800 per month per nurse) 4 800 192,000  
3 Health Supervisor 1 1000 60,000  
4 Community Health Workers (4 @ 500 per month per worker) 4 500 120,000  
5 Cook 1 500 30,000  
II Other running expenses     855,000 $19,000.00
6 Medicine for patients (mothers & children) 8000 480,000  
7 Nutritious and general food for bed patients   5000 300,000  
8 Traveling of project staff consultants, Visitors & for village communication   500 30,000  
9 Postage, Stationery & Office expenses   250 15,000  
10 Printing & Stationery (Survey Form, Health Card) etc. 500 30,000  
Total (B)     1,977,000 $43,933.33
C Training & Awareness unit per unit for 5 yrs  
I Training for Dai, Health Supervisor, Nurses Organizer of SHG & pregnant mother     51,000 $1,133.33
1 Training material (papers, documents) 30 300 9000  
2 Tool kit (First Aid box etc.) 30 500 15000  
3 Food during the training (Rs.30/day for 3 days, 2 times a year for 5 years) 30 900 27000  
II Health Awareness Camp at village level for motivation, implementation & continuation     38,000 $844.44
1 Training material (papers, documents)     2000  
2 Travel expenses for the camps (Rs.700/camp, 2 camps/month for 5 years) 120 60 7200  
3 Refreshments at the camps (Rs.3/head/camp, 2 camps/month for 5 years, 80 people per camp) 120 240 28800  
  Total (C)     89,000 $1,977.78
  Grand Total (A + B + C)     2,173,550 $48,301.11


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