| No. | Item | No. | Unit Cost (Rial) | Full cost (Rial) | Full Cost (GBP) |
| One-time urgent expenses | |||||
| 1 | General cleaning & disinfection, insecticides | 2,000,000 | 110.00 | ||
| 2 | Purchase of washing machine | 1 | 5,000,000 | 5,000,000 | 274.00 |
| Sub-total | 7,000,000 | 384.00 | |||
| Monthly Expenses | |||||
| 1 | Salary for two cleaners | 2 | 1,500,000 | 3,000,000 | 165.00 |
| 2 | One warm meal daily for 50 patients | 1500 | 20,000 | 30,000,000 | 1,646.00 |
| Sub-total | 33,000,000 | 1,811.00 | |||
| Expense for four months | 139,000,000 | 7,628.00 | |||