health care question
cutie123221
O.Adeleke-HE009_Budget_O_Adeleke.docx
Health Initiative Project Budget Table
Instructions:
· On the left-hand side, list everything that you will need to pay for. Consider organizing the budget into general categories to help ensure inclusiveness (i.e., labor, external resources, internal resources, materials, vendors, media, etc.). Carefully review your initiative, checking to see that everything you can realistically anticipate is included and aligns with your goals and objectives.
· On the right-hand side, align projected costs to the specific items. The left side should be a list of items – the right should ONLY BE BUDGET NUMBERS
PLEASE research how to do line item budgets
· Calculate the totals of each category and the overall total for the initiative.
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Expenses |
Projected Cost |
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Staff expenses |
Executive committee cost for 12 months, 5 members minimum: $207600 Staff working in prioritization groups on a need basis (minimum of 2): $83040 Total: $290640
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Data collection |
Tools e.g. computers (at least 5 laptops) printers, public address system: $5000 Transport costs: $10000 Temporary staff to assist in data collection for 3 months: $31140 Total: $46140
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Publicity |
Social media: $50000 Entertainment personalities costs: $30000 Costs for hired conference halls during public gatherings: $30000 Fee for hired panelists: $25000 Flyers: $5000 Total: $140000 |
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Voluntary services |
Medical camps; Drugs: $50000 Medical equipment: $50000 Hired labor costs: $15000 Total: $115000
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Unbudgeted costs |
$20000 |
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Gross total |
$611780 |
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