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

Back < | 1 | 2 | 3 | 4 | 5 | 6 | > Next

.....................................................................................................................................................................................................................

| Cover | Project Mo Mouy | Oudomxay | Budget | Mahosot budget proposal 2005 | Photos |