Budget and finance

Budget

  • REOPENING OF THE BENEDICT MENNI HEALTH CENTER

    • Year 1

      90,062 USD

    • Year 2

      100,614 USD

    • TOTAL 190,676 USD

    • Construction of a reception center for patients and diagnosis of possible Ebola cases.
    • Construction of a isolation zone for possible cases of Ebola.
    • Construction of an incinerator for waste from these premises.

  • POST EBOLA PSYCHOLOGICAL SUPPORT PROGRAMS

    • Year 1

      9,366 USD

    • Year 2

      9,366 USD

    • TOTAL 18,732 USD

    • Community psychosocial intervention program:
    • Needs assessment.
    • Training of Community Agents.
    • Prevention training programs.

  • CONVALESCENCE UNIT FOR MENTAL HEALTH

    • Year 1

      89,093 USD

    • Year 2

      95,937 USD

    • TOTAL 185,030 USD

    • 30 places with a 30 days maximum stay.

  • OUTPATIENT CARE FOR MENTAL ILLNESS

    • Year 1

      19,060 USD

    • Year 2

      19,060 USD

    • TOTAL 38,120 USD

    • Outpatient clinics for patients with mental and behavioral disorders.
    • Medium-stay Unit for 10 patients with mental illness caused by drug abuse.

  • Investment expenses

    • TOTAL

      185,504 USD

    • Batteries for solar panels: 20,041 USD
    • Convalescence Unit reform: 21,903 USD
    • Health Center reform: 16,429 USD
    • Triage + Isolation zone: 49,288 USD
    • Generator: 24,263 USD
    • Vehicle: 53,580 USD

Igual
  • Total cost of the project

    • 618,062 USD

Financiación

Amount covered:
425,345 USD
0%

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