The complete clinic budget

Can you make a difference? Can you help? It is not an insurmountable total... it is a total that we as a community can raise to help the clinic which turns away NO ONE if they are unable to pay. The clinic treats the poorest of the poor, AIDS widows, AIDS orphans, all at risk children.. The clinic is open to everyone, so can you open your heart? If a lot of people donate it a little it can be raised in a short amount of time.

PROPOSED BUDGET as of 25 February 2011  Drugs and Basic Medical  Supplies Commonly used at the Mafubira Community Clinic
 NAME OF ITEM  Quantity  Unit Cost Total in Uganda-shillings  Total cost in US Dollars

ANTIMALARIALS
Injectables
Quinine Ampules 100 ampules     400sh      40,000sh   $20
Chloroquine Ampules 50ampules 300sh       15000sh   $7.5
Artemether Ampules 100ampules 800sh       80000sh  $40

Orals
Sulfadoxine pyrethnamide tabs 100tablets   500sh 50000sh $25
Quininn tabs 150 tabs                     200sh 30000sh $15  
Chloroquine tabs 1tin                      5000sh 5000sh  $2.5   
Artemether tabs 15 doses              8000sh 120000sh $60  
Coartem tabs 20 doses                     6000sh 120000sh $60   

TOTAL for antimalarials     460000sh  $230
 
2. ANTIPYRETICS
Injectables
Diclofanac 100Ampules                           200sh 20000sh $10      
orals
Paracetamal tablets 1tin                             8000sh 8000sh $4  
Diclofanac tablets 1000tablets                  1500sh 15000sh $7.5  
Ibuprofen tablets                                      200tablets 100sh 20000sh $10  
Indocid caps                                            50caps 50sh 2500sh $1   
Nimesulide tablets                                   30tablets 300sh 9000sh $3    
Olfen caps.                                               10caps 2000sh 20000sh $10   
                              TOTAL 91000sh $45.5   
  
3 ANTIBIOTICS
Injectables
Ampicilline vials 500ml                 400sh 200000sh $100  
Cloxacilline vials 150ml                500sh 75000sh $35.5  
  Xpen vials 100ml                        150sh 15000sh $7.5 
Gentamycine ampules   150 ampules 150sh 22500sh $11.25  
Benzathine penicilline 40ml              400sh 16000sh $8 
I.v metronidazole 10 bottles                2000sh 20000sh $10  
I.v ciprofloxacine 10bottles                2000sh 20000sh $10   
I.v levflofloxacine 10bottles                 2000sh 20000sh $10  
Ceftriaxon 30vials 4000sh                   120000sh $60  
Chloramphenical 50vials                   500sh 25000sh $12.5 
PPF 50vials                                       400sh 20000sh $10  
Ampiclox 50 vials                            1000sh 50000sh $25  
Orals
Amoxyl caps 1000caps                              50sh 50000sh 25$
Doxacilline caps 50 caps                           100sh 5000sh 2.5$
Metronidazol tabs  1000 caps                    20sh 20000sh 10$
Erythromycine tabs 500caps                      40sh 20000sh 10$
Chloramphenical caps 1000caps                 100sh 100000sh 50$
Ciprofloxacin tabs 100caps                        200sh 20000sh 10$
Ampicilline caps 1000caps                        50sh 50000sh 25$
Cloxacilline 50caps                                  1000sh 50000sh 25$
TOTAL 914500sh 457.25$
4 ANTI FUNGALS
Creams
clotrimazol 10 500sh 5000sh 2.5$
White fild 30 500sh 15000sh 7.5$
Protective silicone 5 2000sh 10000sh 5$
Sonadam 5 2000sh 10000sh 5$
Tablets
Nystatin tablets 28 300sh 8400sh 4.2$
Grisofalvine 200 300sh 60000sh 30$
Fluconazol 50caps2000sh 100000sh 50$
TOTAL 208400sh 104.2$
5 STEROIDS
Injectables
Hydrocortizone 50 1000sh 50000sh 25$
Dexamethazone 20 1000sh 20000sh 10$
Orals
Dexamethazone tabs 50 20sh 1000sh 0.5$
Prednsoline tabs 100 25sh 2500sh 1.25$
Chlophenamine tabs 1tin 3000sh 3000sh 1.5$
TOTAL 762500sh 38.25$
6 ANTI DOT
Atenam/benzexal 20tablets 1000sh 20000sh 10$
TOTAL 20000sh 10$
7 I.V FLUIDS
Normal saline 24 1000sh 24000sh 12$
Ringers Lactate 24 1000sh 24000sh 12$
5%Dextrose 24 1000sh 24000sh 12$
50%Dextrose 10 5000sh 50000sh 25$
Darouase halfstrength 24 1000sh 24000sh 12$
Water for injection 300 100 30000sh 15$
TOTAL 176000sh 88$
8 Eye drops
Gentamycine 10 800sh 80000sh 4$
Chloraphenical 8 800sh 80000sh 4$
Tetracycline oint 15 500sh 7500sh 3.75$
TOTAL 23500sh 11.75$
9 ANTIHYSTAMINE
Injectables
plasil 30 300sh 9000sh 3$
promethazine 30 300sh 9000sh 3$
 Orals
Plasil tablets 1tin 3000sh 3000sh 1.25$
Phenagan tabs 1tin 3000sh 3000sh 1.25$
Chlophenamine 1tin 3000sh 3000sh 1.25$
TOTAL 19500sh 9.75$
10 ANTI HYPERTENSIVES
Orals
Nifedipine tabs 1box 5000sh 5000sh 2.25$
Atenelol 1box 10000sh 10000sh 5$
Methyldopa 1box 10000sh 10000sh 5$
Aprinox 1box 10000sh 10000sh 5$
Propranolol 1box 10000sh 10000sh 5$
Hydralazine 1box 20000sh 20000sh 10$
TOTAL 64500sh 32.25$
11 ANTI ACIDS
Orals
Omeprazole 100caps 200sh 20000sh 10$
Cemetidine 100tabs 200sh 20000sh 10$
Magnisium trilicat 1tin 6000sh 6000sh 3$
TOTAL 46000sh 23$
12 ANTI CONVALSANTS
Injectables
Diazapam 50Ampules 500sh 25000sh 12.25$
Lagactil 20Ampules 1200sh 24000sh 12$
Orals
Valium tabs 1tin 3500sh 3500sh 1.7$
Lagactil tabs 1tin 18000sh 18000sh 9$
Imepramine tabs 1box 10000sh 10000sh 5$
TOTAL 79900sh 39.95$
13 BRONCH DILATORS
Injectors
Aminophylin 20 2000sh 40000sh 2$
Orals
Aminophylin tabs 1tin 8000sh 8000sh 4$
Salbutamol tabs 1tin 2000sh 2000sh 1$
TOTAL 14000sh 7$
14 SUPPLIES
Adhesive plaster 24rolls 1800sh 43200sh 21.6$
Gauze 5rolls 5000sh 25000sh 12.25$
Cotton 5rolls 4000sh 20000sh 10$
Hibbitane 4bottles 3000sh 12000sh 6$
Iodine 3bottles 6000sh 18000sh 9$
Neomycin cream 10 1200sh 12000sh 6$
Syringes and nidles 10boxes 10000sh 100000sh 50$
Canulars &sets 3boxes20000sh 60000sh 30$
Bandages 2boxes30000sh 60000sh 30$
TOTAL 349700sh 174.85$
15 Vitamins
muti-vitamins 2tins 6000sh 12000sh 6$
Vitamin A 1tin 6000sh 6000sh 3$
Vitamin C 3tin 4000sh 12000sh 6$
Vitamin B Complex 1tin 3500sh 3500sh 1.75
TOTAL 33500sh 16.75$
GRAND TOTAL 2577000sh 1288.5$