Document rpm19OQr361OLDLx7yEBVoo00
Fudan
t-uaan university tsuaget lAprll
Red: revisions for new Fudan contract (using Blue: Fudan budget reanalysis, through 2Q 2007
Labor (time)
Category YSICIan
epidemiolo gist Data Handler
Fudan University -- Budget for Case Control Study (2004 - 2006)
Annual Salary*
US$
2005 (Year 5) Time Amount
2007 (half-
2006 (Year 6)
year)
Time Amount Time Amount!
16,900 5,850
0.15 1.2 tOO
2,535
0.25
5-;-85G 1.16 tOO
4,225 0.15 5-;-85G 1. 20
1,268 3,510
Total
6,760 H-;-7OO
Total labor (US$)
EXRenses
ee or
Unit cost
Shanghai
CDC staff t-ee tor
AML
patients t-ee tor
0
(J) NHL
I
patients
30
m Hospital
r r
coordinator
s:I s
30
() Fee for
()
controls
30
r Fee for NHL hospital
C
;a
G)
I
0
(J)
I'V I'V I'V 0
8-;-385 9,504 No. Amount
6,000
150 4,500
150 4,500
150 4,500 600 18,000
5,000
l-G,-W5 11,022
4,778
No. Amount No. Amount
3,000
3,0001
130 3,900 75 2,2501
130 3,900 75 2,2501
130 3,900 75
430 12,900 300 5,000
2,2501
9,0001 2,500
!8-;-4W 25,304
Total
12,000
10,650
10,650
10,650 39,900 12,500
ree lur office supplies
'"u'"I I UII~tJVI
ion for local and long distance lotal expenses (US$)
Sub Total (US$)
Overhead Fee (15%)
\:Irana Total Requeste d (US$)
KeVI:>eu LU
$159,531 remaining approved funds:
AOO
transport
for annual
mtgs
(J) Add :'U;O
I annual
m
r
increase
r
s:I sub total
()
() Grand
r
C
Total
;a
G)
I
0
(J)
I'V I'V I'V
.....lo.
1,800
1,700
9001
4,400
1,200
1,200
45,500
35,500
55,004 53-;-885
46,522 45-;-5-75
8,251 8-;--l-l-5
6,978 7,354-
6001 22,7501
3,000 103,750
27,5281 129,054 99-;-4W
4,1291 19,358 !6,-G69
63,255 6~,699
53,500 5~,9~9
31,6571
U5,5~9
58,356
49,015
159,531
15,000 0
15,000 78,255
0 3,051 3,051 56,551
15,0001 2,3331 17,3331 48,989
30,000 9,778 39,778 183,795
L U II ..............
Salary includes salary, bonus and benefits.]
Yrs 20042007 (est)
YrS LUUl-
2004 (act.)
Revised est. budget 11/03 budget
bUdget increase
$183,795 $124,090
$307,885 $230,000 $77,885
(J)
I
m
r r
sI :
() ()
r
C
;a
G)
oI
(J)
I'V I'V I'V I'V