Transportation Costs Gondar 2 Years

Transcription

1 Transportation s Gondar 2 Years Category Transportation Visa application $75 x 5 $375 Flight LA to Addis Ababa In-country flight Addis to Gondar $2000 x 5 $10,000 $ 511 x 5 $2,555 Part 2 Flight LA to Addis Ababa In-country flight Addis to Gondar Subtotal $12,930 $2000 x 6 $12,000 $511 x 6 $3,066 $15,066 First year Sub $27,996 Part 3 First site visit Flight LA to Addis Ababa In-country flight Addis to Gondar $2000 x3 $6,000 $511 x 3 $1,555 Part 3 Second site visit Sub $7,555 Flight LA to Gondar $2000 x 3 $6,000 In-Country Flight Addis to Gondar $511 x 3 $1,555 Sub $7,555 2nd year $15,110 TOTAL TRAVEL $43,106

2 PER DIEM CONSULTANT REIMBURSABLES - 2 YEAR PROJECT Category Per diem lodging and food $71/day $71.00x1x14 $1000 Part 2 Per diem lodging and food $71/day $71.00 x 2 x 14 $2000 First year Sub $3000 Part 3 First site visit Per diem lodging and food $71/day $71 x 1 x14 $1000 Part 3 Second site visit Per diem lodging and food $71/day $71x 1 x 14 $1000 2nd year $2000 REIMBURSABLE Per Diem expense $5000

3 Course Expenses Gondar 2 Years 16 Instructors Category Course Expenses Stipend instructor students $20/day x 16 x 6 days $1,920 Stipend provider students $20/day x 64 x 2 $2,560 Lunch/instructors $5/person x 16 x 6 Lunch/providers $5/person x 64 x 2 $480 $640 Part one Subtotal $5,600 Stipend for independent courses taught $1000/course x 2 $2,000 Part one Subtotal $7,600 Part two Subtotal $7,600 Sub 1 st year $15,200 Stipend for independent courses taught $1000/course x 8 $8,000 Subtotal 2 nd year $8,000 TOTAL Coarse Expense Est. $23,200

4 Budget Teaching Equipment Gondar Parts 1 & 2 Category Resuscitation Equipment Neonatalie Mannikin with self inflating bag, suction and stethoscope $70x 8 $560 Self inflating bag with 2 masks $15 x 8 $120 Laerdal Mannikin with airway and umbilical cord for advanced resuscitation practice 1022 x4 plus shipping $5,000 Laerdal neonatal airway trainer for intubation practice $575 x 2 plus shipping $1,400 Reusable suction device $3 x 8 $24 Laryngoscope handle with 0 and 1 Miller blades $78 x 4 $312 Extra laryngoscope bulbs $30 $30 AA Batteries $20

5 Meconium aspirators $16/unit x 20 $320 Pulse oximeter with reusable probe $500 x4 $2,000 Digital thermometer with probe covers $8 x 16 $128 Subtotal $9,914 Part 2 Nita Newborn mannikin for vascular access and gavage tube insertion $710 x 4 $2,840 Nita Newborn mannikin replacement parts $105 x 4 $220 IV infusion pump $275 x 4 $1,100 RAM neonatal nasal cannula $250 for box of 10 $250 Digital thermometer $8x 16 $128 Sub total $4,538 TOTAL MEDICAL EQUIPMENT $14,952 DISPOSABLE MEDICAL EQUIPMENT/SUPPLIES:

6 Category Baby blankets $5.00 x 16 $80 Baby hat $5.00 x 8 $40 Nitrile gloves $8.29/box x 16 $133 Baby bottle w nipple $1.50 x 16 $24 Iris forceps $20 x 4 $80 Mosquito clamp Hand sanitizer Scalpel blade with handle Umbilical tape ¼ 5 french feeding tube 14 $6 x 4 $24 1 case $65 $12/box x 5 $60 $11/roll x 2 $22 3 box of 50 $150 8 french feeding tube 14 3 box of 50 $150 Syringes various sizes 1ml, 5 ml, 10 ml, 20 ml 2 box each $200 Suction connecting tubing $4.00 x 12 $50 Suction catheters 6,8, 10, 14 fr 2 box of each $100 Oxygen tubing $3 x 10 $30 Endotracheal Tubes Box of 10/ 9.95 each size x4 $160 ¼ adhesive tape 2.5, 3.0, rolls at $6 $24 Sub total $1,392

7 Part 2 Syringes 20 ml,50ml 2 boxes of each $200 8 french gavage tubes Oxygen tubing IV extension tubing 2 box 50 $100 $3 x 10 $30 4 box $400 Bubble CPAP $200 x 4 setups $800 Nitrile gloves 16 boxes $128 Hand sanitizer 1 case $62 Sub total $1,720 Sub total medical supplies $3,112 Teaching supplies Category Handbook NRP 6 th edition $65 x 4 $260 Office supplies Pens, paper, flash drives, CDs, duplication, lamination $1,600 Subtotal $1,860 Disposable medical and teaching supplies $5,000

8 Budget Teaching Equipment Gondar Parts 1 & 2 Category Resuscitation Equipment Neonatalie Mannikin with self inflating bag, suction and stethoscope $70x 8 $560 Self inflating bag with 2 masks $15 x 8 $120 Laerdal Mannikin with airway and umbilical cord for advanced resuscitation practice 1022 x4 plus shipping $5,000 Laerdal neonatal airway trainer for intubation practice $575 x 2 plus shipping $1,400 Reusable suction device $3 x 8 $24 Laryngoscope handle with 0 and 1 Miller blades $78 x 4 $312 Extra laryngoscope bulbs $30 $30

9 AA Batteries $20 Meconium aspirators Pulse oximeter with reusable probe $16/unit x 20 $320 $500 x4 $2,000 Digital thermometer with probe covers $8 x 16 $128 Subtotal l $9,914 Part 2 Nita Newborn mannikin for vascular access and gavage tube insertion $710 x 4 $2,840 Nita Newborn mannikin replacement parts $105 x 4 $220 IV infusion pump $275 x 4 $1,100 RAM neonatal nasal cannula $250 for box of 10 $250 Digital thermometer $8x 16 $128 Sub total $4,538 TOTAL $14,952