Project Budget
2016-2017
MEDICAL PROJECT COSTS
1 MONTH
1 YEAR
Hospital expenses
$300
$3600
Medications, test, translation
Transport
$300
$3600
Fuel, driver, insurance, repairs
Outreach clinics
$500
$6,000
Medications, equipment, staff
Education materials and refreshments
Communication
$150
$1800
Internet and telephone
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VOLUNTEER EXPENSES
1 DELEGATION
4 DELEGATIONS/
1 YEAR
Flights
$2000
$8000
Flight price 800-1000$
Visas
$200
$800
100$ for 3m tourist visa
Medical License
$400
$1600
$200 per doctor
Health insurance
$400
$1600
$2 /day, 100 days per volunteer
Personal vaccinations and medications
$300
$1200
150$ per person per 3months
Living costs
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1 MONTH
1 YEAR
House maintenance & equipment
$100
$1200
Bills
$100
$1200
Electricity, Gas, Water
Expenses
$400
$4800
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Contingency
$2000
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