From: Helping Babies Breathe (2nd edition) implementation on a shoestring budget in Zanzibar, Tanzania
HBB Implementation Budget - Zanzibar, Tanzania | |
Trainer Transportation Expenses | |
Airfare | $1700.00 |
Lodging ($70/day) | $2100.00 |
Local Transportation ($100/week) | $400.00 |
Meals ($200/week) | $800.00 |
Subtotal | $5000.00 |
Implementation Expenses | |
7 NeoNatalie Complete Training Sets with Upright Bag-mask Resuscitators (Dark) | $602.00 |
27 Upright Newborn Bag-Mask Resuscitators | $504.00 |
27 Penguin Newborn Suction Devices | $121.50 |
Freight Costs to Zanzibar, TZ (HBB Training Supplies) | $330.00 |
Training Snacks and Drinks ($30/training) | $120.00 |
Miscellaneous (ex: pens, printed materials, binders, name tags, etc.) | $100.00 |
Subtotal | $1777.50 |
Partner Expenses & In-Kind Donations | |
Trainee Transportation Fees (Covered by Zanzibar Ministry of Health) | $1890.00 |
Facility Rental (Covered by Zanzibar Ministry of Health) | $200.00 |
2 HBB Flip Charts and Posters | $60.00 |
80 HBB Provider Guides | $88.00 |
Subtotal | $2238.00 |
Total Project Costs | $9015.50 |