Budget

Budget:

The budget will be the sum of following expenses in the projects:

1. Recruiting professional health teams:

(1) Salary :

$40,000 for one doctor * 2 = 80,000 a year

$24,000 for one nurse * 4 = 96,000 a year

$10,000 for one assistant * 4 = 40,000 a year

l 10 teams = (80,000 + 100,000 + 40,000) = $2,160,000

(2) Airplane and transportation fee:

l $1,500 per person * 100 people = $150,000

(3) Living expense: (a year)

l $6,000 per person * 100 people = $600,000

Subtotal: 2,160,000 + 150,000 + 600,000 = $2,910,000

2. Establishing medical treatment clinics:

Subtotal: $23,000 for one clinic * 10 = $230,000

3. Collecting medical supplement and equipment:

Subtotal: $28,000 for one clinic * 10 = $280,000

4. Building up local health education systems:

Subtotal: 25,000 for one group * 10 = $250,000

5. Providing medical assistant consulting teams for meeting and conference:

Subtotal: $10,000 for one team * 10 = $100,000

6. Design and publish medical booklet (brochure) with picture about this disease in different languages:

Subtotal: $15,000 for one team * 10 = $150,000

7. Posting up posters in cities and suburban areas:

Subtotal: $8,000 for one team * 10 = $80,000

8. Improving research abilities of diagnosing enterovius disease and vaccine development:

Subtotal: $100,000 for one team * 10 = $1,000,000

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Total: $5,000,000