Here is a proposed budget for the biomedical engineering department at the hospital:
1. Salaries and Benefits:
- Biomedical Engineers (3): K600,000
- Biomedical Technicians (5): K750,000
- Administrative Staff (2): K200,000
- Benefits and Allowances: K150,000
Total: K1,700,000
2. Equipment and Supplies:
- Purchase of new medical equipment: K500,000
- Maintenance and repair of existing equipment: K300,000
- Supplies for daily operations: K200,000
Total: K1,000,000
3. Training and Development:
- Continuing education for staff: K100,000
- Workshops and seminars: K50,000
Total: K150,000
4. Research and Development:
- Funding for research projects: K200,000
Total: K200,000
5. Miscellaneous Expenses:
- Travel expenses: K50,000
- Miscellaneous expenses: K50,000
Total: K100,000
Total Budget: K3,150,000
This budget allocation will allow the biomedical engineering department to effectively manage and maintain medical equipment, provide training and development opportunities for staff, conduct research projects, and cover other necessary expenses for the department's operations.