Udomxay budget & udomxay trip description
| Medical staff expenses |
|
|
|
|
|
| No. |
Description |
QTY |
Cost |
Days |
Amount (Kip) |
US$ |
1 |
Allowance + Accommodation (team work) |
9 |
200,000 |
10 |
18,000,000 |
1783 |
2 |
Flight VTE-Udomxay-VTE |
9 |
458,500 |
2 |
8,253,000 |
818 |
3 |
Support of provincial medical teams (Surgeons + Anesthetist) |
4 |
15,000 |
7 |
420,000 |
42 |
4 |
Support of provincial medical teams (Nurse) |
4 |
15,000 |
7 |
420,000 |
42 |
5 |
Cleaners ( laundry, sterilization and cleaners) |
3 |
15,000 |
7 |
315,000 |
32 |
8 |
Miscelleneous |
|
|
|
1,000,000 |
91 |
|
Sub.total |
|
|
|
28,408,000 |
2808 |
|
|
|
| Medical supplies&patient expenses |
|
|
|
|
|
| No. |
Description |
QTY |
Cost |
Days |
Amount (Kip) |
US$ |
1 |
Pre-medical exam |
20 |
20,000 |
1 |
400,000 |
40 |
2 |
Registration |
20 |
10,000 |
1 |
200,000 |
20 |
3 |
Transport cost |
20 |
80,000 |
2 |
3,200,000 |
317 |
4 |
Accommodation cost |
20 |
10,000 |
3 |
600,000 |
60 |
5 |
Operation (Sutures) |
20 |
250,000 |
1 |
5,000,000 |
491 |
6 |
Anesthesia consummable |
20 |
350,000 |
1 |
7,000,000 |
694 |
7 |
Medical treatment |
20 |
20,000 |
1 |
400,000 |
40 |
8 |
Food allowance |
20 |
20,000 |
3 |
1,200,000 |
119 |
9 |
Operation theatre fee |
20 |
20,000 |
1 |
400,000 |
40 |
10 |
Miscelleneous |
|
|
|
1,000,000 |
91 |
|
Sub total |
|
|
|
19,400,000 |
1912 |
| |
Total |
|
|
|
47,808,000 |
4734 |
|
|
|
Exchange rate kip 10100/us$1 |
|
|
|
|
|
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| Cover | Project Mo Mouy | Oudomxay | Budget | Mahosot budget proposal 2005 | Photos |
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