|
Category
|
Item
|
Estimated Cost
|
Notes
|
|
| Equipment |
| |
Video Projector |
1950
|
NTSC format (Voice & Audio Sales) |
| |
Screen |
570
|
5' x 7'6" (B&H) |
| |
VCR |
120
|
NTSC format (Voice & Audio Sales) |
| |
Solar Energy System |
600
|
Solar panel, battery pack, cables (Brian) |
| |
Health Subject Videos |
350
|
Dental, AIDS, reproductive health, substance abuse,
domestic violence 10 tapes (5 topics 2 copies) x $35 (tapes
and postage)
Visual Aids 90 White boards(2 x $15=$30), dry_erase pens
(20x $1.50=$30), poster board (10 x $1=$10) and marking pens
(20 x $1=$20) |
| Transportation |
| |
Delhi |
400
|
Delhi_Spiti=2 days x 2 jeeps @ $100 a day per Jeep
($400)
Spiti 1430 2 Jeeps (I inkind donation, rent other) 22
villages= Jeep rental with driver and gas $1100, gas for
inkind Jeep ($15 a day)=$330 |
| |
International Travel |
in kind donation
|
Tsering (Canada) $1600, Robyn (Hawaii) $1200, Erica (Hawaii)
$1200, Jennifer (California) $1350, Tsomo (California)
$1350, Suzan (Singapore) $800 *Other Health Consultant
(California) $1400 |
| Translation Services |
| |
Translations of Videos |
400
|
Tsering Dolma Mullens 40 hours @ $10 hour
Interpretation of Presentations 440 Tsering Dolma Mullens,
Dorje Tsering (22 days x $10 a day x 2 people =$440) |
| Housing |
| |
Delhi |
80
|
1 night stay=4 hotel rooms @ $20 ($80) |
| |
Shimla |
80
|
1 night stay=4 hotel rooms @ $20 ($80) |
| |
Spiti |
in kind donation
|
22 nights stay=4 hotel rooms @ $2 a day ($176) |
| Food |
| |
Delhi_Spiti |
288
|
8 people x 3 days (2 days traveling) x $12 ($288) |
| |
Spiti |
880
|
8 people x 22 days x $5 ($880) |
| Staff |
| |
Health Consultants (2) |
in kind donation
|
Suzan Koa, Erica Linderberger |
| |
Project Manager (1) |
in kind donation
|
Karma Lekshe Tsomo |
| |
Driver (1) |
155
|
Norbu Dhondup, (Within Spiti) $45 a month, meals=$5 x 22
days=$110 |
| |
Interns (2) |
in kind donation
|
Pema Chukit, Dolma Tsering |
| |
Teaching Specialists (2) |
in kind donation
|
Jennifer Lane and Robyn Maloise |
| Video |
| |
Dubbing of Videos |
160
|
Miles Johnston (16 hours x $10/hr.= $160) |
| |
Duplication of Videos |
290
|
PAL system 10 videos x original copy $13 ($130) 10 videos x
2 subsequent copies $8 each ($160) |
| |
Blank Tapes for Production (Digital and VHS) |
250
|
10 tapes x $25 =$250 |
| |
|
|
|
| TOTAL |
8533
|
|
US$1 = 48 Indian rupees |
|
|
