Fund 433528 - Budget NMCF_Operation Braveheart
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Operation BraveHeart Budget 2016-2020
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Red Cross Hospital Site
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% Time/Effort
Year 1 - 2016
Year 2 - 2017
Year 3 - 2018
Year 4 - 2019
Year 5 - 2020
Total Yr1-Yr5 Budget
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Personnel
R 626,307.47R 670,148.99R 717,059.42R 767,253.58R 820,961.33R 3,601,730.77
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Principle Investigator
70% R 210,821.84 R 225,579.37 R 241,369.93 R 258,265.82 R 276,344.43 R 1,212,381.39
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Assistant Res x260% R 314,072.54 R 336,057.62 R 359,581.66 R 384,752.37 R 411,685.04 R 1,806,149.23
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Technical Assist30% R 33,594.17 R 35,945.76 R 38,461.97 R 41,154.30 R 44,035.11 R 193,191.31 Distance between CTN and EC
918.3km
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Interpreter 50% R 47,524.20 R 50,850.89 R 54,410.46 R 58,219.19 R 62,294.53 R 273,299.27 Round up950
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Finance support5% R 20,294.71 R 21,715.34 R 23,235.41 R 24,861.89 R 26,602.22 R 116,709.57 and back1900
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rate of fuel per kilometre (Toyota 1.6)
9l/100km
0.09
L/per km
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Running Costs
R 167,000.00R 183,700.00R 202,070.00R 222,277.00R 244,504.70R 1,019,551.70litres fuel211
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Office Space Rental R 120,000.00 R 132,000.00 R 145,200.00 R 159,720.00 R 175,692.00 R 732,612.00 petrol price 12.18 2,083.51
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Communications R 12,000.00 R 13,200.00 R 14,520.00 R 15,972.00 R 17,569.20 R 73,261.20 2,572.24
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Office Supplies R 3,000.00 R 3,300.00 R 3,630.00 R 3,993.00 R 4,392.30 R 18,315.30
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Printing/Publication R 10,000.00 R 11,000.00 R 12,100.00 R 13,310.00 R 14,641.00 R 61,051.00 PetrolReefCoast
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Website Support R 12,000.00 R 13,200.00 R 14,520.00 R 15,972.00 R 17,569.20 R 73,261.20 UnleadedLRPUnleadedLRP
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Contingency R 10,000.00 R 11,000.00 R 12,100.00 R 13,310.00 R 14,641.00 R 61,051.00 939593939595
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TravelR 60,866.86R 66,953.54R 73,648.90R 81,013.79R 89,115.17R 371,598.256-Jul-16130713341307126912861286
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Travel Local R 30,866.86 R 33,953.54 R 37,348.90 R 41,083.79 R 45,192.17 R 188,445.25 1-Jun-16129613261296125812781278
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Travel Foreign R 30,000.00 R 33,000.00 R 36,300.00 R 39,930.00 R 43,923.00 R 183,153.00 4-May-16124412741244120612261226
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6-Apr-16123212621232119412141214
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Fieldwork
R 10,000.00R 11,000.00R 12,100.00R 13,310.00R 14,641.00R 61,051.002-Mar-16114611741146112011311131
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Patient Reimbursement/visits
R 5,000.00 R 5,500.00 R 6,050.00 R 6,655.00 R 7,320.50 R 30,525.50 3-Feb-16121512431215118912001200
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Family Support R 5,000.00 R 5,500.00 R 6,050.00 R 6,655.00 R 7,320.50 R 30,525.50 6-Jan-16120912371209118311941194
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1,218
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Equipment
R 28,500.00 R - R - R - R - R 28,500.00
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Laptop R 15,000.00 R - R - R - R - R 15,000.00
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Printer R 3,500.00 R - R - R - R - R 3,500.00
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Video Camera R 4,500.00 R - R - R - R - R 4,500.00
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Digital Voice Recorder
R 5,500.00 R - R - R - R - R 5,500.00
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Sub-Total
R 892,674.32 R 931,802.53 R 1,004,878.31 R 1,083,854.36 R 1,169,222.19 R 5,082,431.72
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UCT Overheads/Infrastructure Levy
15% R 133,901.15 R 139,770.38 R 150,731.75 R 162,578.15 R 175,383.33 R 762,364.76
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R -
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Total Projected Expenses
R 1,026,575.47R 1,071,572.91R 1,155,610.06R 1,246,432.52R 1,344,605.52R 5,844,796.48
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Note:
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This Budget is specific to the Southern African Region
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