Subject: [aid-austin] BTS revised budget Date: Tue, 30 Oct 2001 07:16:42 -0600 From: Chandrika Venkat Ramanujam To: AID Austin Hi all, Following our approval of 4000$ for BTS, BTS has provided the following revised budget. I will be sending the check request soon. FYI Chandrika REVISED BUDGET 1. Doctors Honorarium @Rs.8,000/- p.m. x 6 months =Rs.48,000.00 2. Revolving medicine =Rs.50,000.00 3. Medical Equipments =Rs.10,000.00 4. Health Worker's Honorarium @Rs.1,000 p.m. x 6 x 6 =Rs.36,000.00 5. Project Coordinators Honorarium @Rs.3,000 p.m. x 6 =Rs.18,000.00 6. Other Administrative cost (Printing & IEC materials)=6,000 Travelling =6,000 =Rs.15,000.00 Contingencies =3,000 7. One trolly van (patients transportation from doorstep to clinic) =Rs. 5,000.00 8. One Byecycle for Doctor's emergency use =Rs. 1,500.00 9. Three Byecycles for health workers emergency use =Rs. 4,500.00 10. Cold Box for Vaccine etc. =Rs. 1,600.00 11. One health workers kit (Model unit demonstration) =Rs. 1,600.00 12. Bank service charge =Rs. 800.00 Total =Rs.1,92,000.00 ------------------------ Yahoo! Groups Sponsor ---------------------~--> Get your FREE credit report with a FREE CreditCheck Monitoring Service trial http://us.click.yahoo.com/Gi0tnD/bQ8CAA/ySSFAA/9rHolB/TM ---------------------------------------------------------------------~-> To unsubscribe from this group, send an email to: aid-austin-unsubscribe@egroups.com Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/