Sri Lanka
Preliminary Proposal and Budget for the Renovation and Extension of the Peripheral Mother-Child Unit Thallala
August 9, 2005
I. BUILDING
The renovation and extension of the Peripheral Mother-Child Unit Thallala, Matara District, Sri Lanka is estimated and budgeted at approximately 12.500.000,- RS ($125,000.-)
FYI: 1.000,- Sri Lankan Rupees are equivalent to US$10.
II. EQUIPMENT
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1. Children’s Ward (10 children) |
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10 children’s beds |
(15.000,- RS/bed) |
150.000,- RS |
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10 bedside tables |
(7.000,- RS/bedside table) |
70.000,- RS |
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2 beds for mothers for overnight stay |
40.000,- RS |
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2-3 Nebulizers, miscellaneous instruments |
800.000,- RS |
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Total Children’s Ward |
1.060.000,- RS |
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2. Maternal Ward (10 women) |
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a. Maternal Unit |
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10 beds |
(25.000,- RS/bedside table) |
250.000,- RS |
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10 bedside tables |
(7.000,- RS/bed) |
70.000,- RS |
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10 newborn beds |
(10.000,- RS/newborn bed) |
100.000,- RS |
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Other instruments/miscellaneous |
100.000,- RS |
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Total Maternal Unit |
520.000,- RS |
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b. Delivery Room |
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2 beds |
(100.000,- RS/bed) |
200.000,- RS |
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1 CTG machine |
750.000,- RS |
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Other instruments/miscellaneous |
200.000,- RS |
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Total Delivery Room |
1.150.000,- RS |
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3. Polyclinic (pre-/postnatal, Children’s Health/Women’s Clinic, Family planning) |
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Reception area: desk, chairs, shelves, etc. |
80.000,- RS |
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2 office tables, 4 chairs, and 4 cupboards |
120.000,- RS |
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2 beds |
50.000,- RS |
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1 mobile incubator |
750.000,- RS |
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Miscellaneous |
200.000,- RS |
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Total polyclinic |
1.200.000,- RS |
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4. Room for minor surgeries |
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1 bed |
25.000,- RS |
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Movable table |
150.000,- RS |
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Instruments/miscellaneous (sterilizer etc.) |
500.000,- RS |
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Total minor surgery room |
675.000,- RS |
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5. Dental Unit |
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Instruments/miscellaneous (sterilizer etc.) |
100.000,- RS |
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Total Dental Unit |
100.000,- RS |
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6. Laboratories |
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Instruments/miscellaneous (sterilizer etc.) |
200.000,- RS |
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Total Laboratories |
200.000,- RS |
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7. Doctors' and Nurses' offices/rooms and storeroom |
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4 tables, 10 chairs and cupboards |
200.000,- RS |
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2 lockers for medical supplies etc. |
40.000,- RS |
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Computer/printer |
80.000,- RS |
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Total offices/storeroom |
320.000,- RS |
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8. Staff quarters |
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6 bunk beds, 5 beds |
220.000,- RS |
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17 cupboards, 17 lockers |
300.000,- RS |
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2 big dining tables, chairs |
100.000,- RS |
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Miscellaneous |
100.000,- RS |
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Total staff quarters |
720.000,- RS |
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9. Kitchen |
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1 big gas cooker, 2-3 refrigerators, tables, shelves for pantry |
200.000,- RS |
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Crockery and cutlery, food trays, trolleys |
100.000,- RS |
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Total kitchen |
300.000,- RS |
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10. Miscellaneous |
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Ambulance |
3.500.000,- RS |
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Generator |
3.500.000,- RS |
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Total costs for equipment |
13.245.000,- RS (US$ 132,450) |
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III. ANNUAL RUNNING COSTS
Annual running costs for food, electricity, telecommunication, water, laundry, etc. will be provided by the government.
Maintenance for building and equipment will be taken over by Sunil’s Friends and is estimated at a maximum sum of €10 – 15.000,- per year.
IV. STAFF
The Sri Lankan Ministry of Health will provide the basic medical supplies as well as the following staff (approximate number):
- 1-2 Doctors (Medical Officers)
- 2 Assistant MO
- 3 Midwives
- 8-10 nurses working in shifts (morning, evening, night)
- 1 Medical Lab. Technician (MLT)
- 1 Dentist
- Laborers (dispensary, kitchen staff, cleaning personal, etc.)
- Driver for ambulance
- Security guard