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AFRICA - Pharmaceutical and Medical Supplies initiative
Project Budget: FY 2003-2005
| Supplies: | Cost: | In Kind: |
| Outpatient Clinic (building) | $30000 US per | |
| Phones | $100 US per | |
| Utilities | $4000 US per | |
| Staffing | 10,000 | $30,000 |
| Travel Expenses | $5000 | $5000 |
| Miscellaneous Fees | $5000 | $5000 |
| PCs/Printers | $8500 | $1000 |
| Gloves | $995.00 (500) | |
| Thermometers | $150 (1,000) | |
| Stethoscopes | $124 (4) | |
| Glaucometer | $700 (10) | |
| Paper Drapes | $63 (300) | |
| Power Gowns | $112 (200) | |
| Saline | $130.07 (1000) | |
Supplies: |
Cost: |
In Kind: |
| Catharization trays | $238 (20) | |
| Mobile treatment cart | $859 (5) | |
| Suture trays | $38 (10) | |
| Dissolving thread | $56 (200) | |
| Equipment for stitches | $1200 | |
| Needles | $65 (1000) | |
| Rolled bandages | $4.50 (100) | |
| Ace bandages | $300(100) | |
| Syringes | $235 (1000) | |
| Lab Tubes | $150 (3 sets) | |
| Casting materials (cutters) | $1230.29 (5) | |
| Casting sheets | $3028.58 (400) | |
| Q-tips | $8.93 (1000) | |
| Gauze | $155.50 (10) | |
| Tongue depressor | $130.00 (500) | |
| Knee reflex hammers | $128.00 (2) | |
| Scissors | $214.79 (3dozens) | |
| Antibiotics | $1000 (500 tablets) | |
| Alcohol wipes | $114.83 (1000) | |
| Odioscope | $157.00 | |
| Blood pressure cuffs | $600.00 | |
| Masks and scrubs | $127.00 (100) | |
| Masks and scrubs | $127.00 (100) | |
| Vitamins | $500 (1000) | |
| Walkers | $256.43 (3) | |
| Crutches | $500.29 (3) | |
| Wheel chairs | $1369.00 (2) | |
| GSM Euro/African standard electrical prod. | $1500.00 (3) | |
| Disposable Pen Lights | $135.70 (3) | |
| Hospital beds | $1707 (3) | |
| Blankets | $136.50 (5) | |
| Total | $40,273.62 | $45,725 |
View-Austin Proposal: For Those Falling in the Cracks
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Copyright © 2004 Rosy Health Care Services, Inc.
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