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Table 4 Budget

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