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

Total cost of the project
- 618,062 USD

Financiación

Amount covered:
425,345 USD0%

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