Document MybvLvM3kvE8LZR6vOpar0Qa

t-uaan university tsuaget KeanalYSIS lAprll ::', Labor (time) Category Physician epidemiologist Data Handler Total labor (US$) Revised to available remaining budget: Fudan University -- Budget for Case Control Study (2004 - 2006) Annual Salary* US$ 16,900 5,850 2004 (Year 4) Time Amount 0.15 2,535 1.00 5,850 8,385 2005 (Year 5) Time Amount 0.15 2,535 1.20 tG 5-;-85G 8-;-385- 2006 (Year 6) Time Amount 0.25 4,225 1.16 tOO 5-;-85G !G,-W5- 9,504 11,022 Expenses Unit cost Fee for Shanghai CDC staff Fee for AM L patients Fee for NHL patients Hospital coordinators Fee for controls Fee for NHL hospital coordination Fee for office supplies I ransportatlon fOr local and long distance 0 30 30 30 2004 (Year 4) No. Amount 6,000 197 0 93 2,790 93 2,790 580 17,400 5,000 1,800 1,200 2005 (Year 5) No. Amount 6,000 150 4,500 150 4,500 150 4,500 600 18,000 5,000 1,800 1,200 2006 (Year 6) No. Amount 3,000 130 3,900 130 3,900 130 3,900 430 12,900 5,000 1,700 1,200 Total 9,295 ~ ~ 28,911 Total 15,000 8,400 11,190 11,190 48,300 15,000 5,300 Total expenses (US$) Sub Total (US$) Overhead Fee (15%) Aaij~(i(()ijl'll'11.@lil"mr~~e (J) Grandfot:alReqllest:ed I (US$) m r r $159,531 available for s:I new contract (April '05): () () Add transport for annual r mtgs C ;a Add 5% annual increase G) oI c..n -.....J c..n c..> o 36,980 45,365 6,805 52,170 45,500 35,500 117,980 ?i~~QQ 53,885 50,504 45,&75 42,622 8,-H5/~1~~Q 7,354 6,393 111,825 N,874 62,600 52,929 167,699 52,170 58,356 49,015 159,531 12,000 3,209 12,000 3,518 12,000 3,051 36,000 9,778 62,600 SH ELL-MCCLU RG-OS7S31 Add shortfall Total: L"'Annual Salary includes salary, bonus and benefits.] o 15,209 4,244 19,762 3,914 18,965 8,168 53,946 78,300 (J) I m r r sI : () () r C ;a G) oI c..n -.....J c..n c..> I'V