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Year TotalJulAugSepOctNovDecJanFebMarAprMayJune
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Staff Vancouver$94,503$7,836$7,794$7,794$7,794$7,794$7,928$7,928$7,928$7,928$7,928$7,928$7,928
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Staff 1 net pay (Project Director)$19,800$1,689$1,646$1,646$1,646$1,646$1,646$1,646$1,646$1,646$1,646$1,646$1,646
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Staff 1 tax$5,932$494$494$494$494$494$494$494$494$494$494$494$494
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Staff 2 net pay (Associate Project Director)$34,056$2,838$2,838$2,838$2,838$2,838$2,838$2,838$2,838$2,838$2,838$2,838$2,838
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Staff 2 tax$13,785$1,149$1,149$1,149$1,149$1,149$1,149$1,149$1,149$1,149$1,149$1,149$1,149
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Staff 3 net pay (Operations)$17,500$1,400$1,400$1,400$1,400$1,400$1,500$1,500$1,500$1,500$1,500$1,500$1,500
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Staff 3 tax$3,430$266$266$266$266$266$300$300$300$300$300$300$300
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Contract Staff India$42,417$3,435$3,435$3,435$3,435$3,435$3,606$3,606$3,606$3,606$3,606$3,606$3,606
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Staff 4 gross pay (Hospital outreach)$10,307$835$835$835$835$835$876$876$876$876$876$876$876
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Staff 5 gross pay (Hospital outreach) $11,115$900$900$900$900$900$945$945$945$945$945$945$945
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Staff 6 gross pay (Operations) $8,645$700$700$700$700$700$735$735$735$735$735$735$735
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Staff 7 gross pay (Government relations)$12,350$1,000$1,000$1,000$1,000$1,000$1,050$1,050$1,050$1,050$1,050$1,050$1,050
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Number acquisition$158,000$16,500$6,500$6,500$6,500$31,500$26,500$6,500$6,500$6,500$6,500$31,500$6,500
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QRF grant (NGO partner)$30,000$10,000$0$0$0$0$20,000$0$0$0$0$0$0
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Cost of hospital staff and techology$74,400$6,200$6,200$6,200$6,200$6,200$6,200$6,200$6,200$6,200$6,200$6,200$6,200
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Other RFP grant$50,000$0$0$0$0$25,000$0$0$0$0$0$25,000$0
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Costs of non-partner SMS based texting$2,400$200$200$200$200$200$200$200$200$200$200$200$200
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Costs of call based testing$1,200$100$100$100$100$100$100$100$100$100$100$100$100
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Equipment & supplies$13,000$1,125$1,075$1,075$1,075$1,075$1,125$1,075$1,075$1,075$1,075$1,075$1,075
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Cost of an office in New Delhi$12,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
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Minor supplies (eg. cables, cords)$240$20$20$20$20$20$20$20$20$20$20$20$20
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Major technology supplies (eg. phones)$600$50$50$50$50$50$50$50$50$50$50$50$50
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Replacement contingency$100$50$0$0$0$0$50$0$0$0$0$0$0
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Office equipment (eg. printer ink)$60$5$5$5$5$5$5$5$5$5$5$5$5
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Services & subscriptions$17,823$1,485$1,509$1,480$1,480$1,480$1,480$1,509$1,480$1,480$1,480$1,480$1,480
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Website costs$63$5$29$0$0$0$0$29$0$0$0$0$0
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Phone software costs$6,000$500$500$500$500$500$500$500$500$500$500$500$500
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Permits and legalities$1,200$100$100$100$100$100$100$100$100$100$100$100$100
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Bank and Tides transfer fees$7,200$600$600$600$600$600$600$600$600$600$600$600$600
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Other software costs$240$20$20$20$20$20$20$20$20$20$20$20$20
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Currency fluctuations$3,000$250$250$250$250$250$250$250$250$250$250$250$250
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Job ad cost$120$10$10$10$10$10$10$10$10$10$10$10$10
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Travel & events$19,800$525$525$5,025$525$525$525$525$5,025$525$525$525$5,025
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Travel$19,500$500$500$5,000$500$500$500$500$5,000$500$500$500$5,000
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Long distance calls$300$25$25$25$25$25$25$25$25$25$25$25$25
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Events and conference costs$0$0$0$0$0$0$0$0$0$0$0$0$0
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Contingency$12,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
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Other contingency$12,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
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Total cost$357,543$31,906$21,838$26,309$21,809$46,809$42,164$22,143$26,614$22,114$22,114$47,114$26,614