Budget & personnel | ||||
---|---|---|---|---|
Supplies | Â | Â | Â | Â |
Item | Quantity | Cost/Item (USD) | Total (USD) | Â |
Local consumable surgical supplies | 37 | 15 | 555 | Â |
Certified instructor work-days | 36 | 40 | 1440 | Â |
General course support work-days | 12 | 40 | 480 | Â |
 |  | Total | 2475 |  |
Work-hours | Â | Â | Â | Â |
Person | Number | Hrs/day | No. days | Total |
Surgical faculty | 4 | 7 | 4 | 112 h |
Surgical technicians | 4 | 7 | 5 | 140 h |
Training coordinator | 2 | 2 | 6 | 24 h |
Administrator | 1 | 2 | 3 | 6 h |
Student organizer | 2 | 2 | 2 | 8 h |
 |  |  | Total | 290 h |