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Budget and Resources

The document outlines a budget plan for a project aimed at addressing various health conditions, estimating a total cost of N13,184,800. It details the necessary resources, including general items, specific medical equipment for diseases, and honorarium for volunteers. Funding is anticipated through donations from corporate organizations, pharmaceutical companies, and individuals.

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Ebere Achi
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15 views3 pages

Budget and Resources

The document outlines a budget plan for a project aimed at addressing various health conditions, estimating a total cost of N13,184,800. It details the necessary resources, including general items, specific medical equipment for diseases, and honorarium for volunteers. Funding is anticipated through donations from corporate organizations, pharmaceutical companies, and individuals.

Uploaded by

Ebere Achi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Budget and resources: We are optimistic that we can raise sufficient fund and

resources to implement this project through donations from corporate organizations,


pharmaceutical companies, and well-meaning individuals. The resources that are
needed for this project, and the estimated cost are as shown in the tables below;

Table 1: General items


S/N Item Number Unit cost Total Cost (N)
1 Canopies 11 4,000 44,000
2 Chairs 110 50 5,500
3 Tables 11 500 5,500
4 Radio discussions 4 50,000 200,000
5 TV discussions 3 50,000 200,000
6 Programme brochure 500 300 450,000
7 Public Address system 1 100,000 100,000
8 Fuel (PMS) 60 litres 680 40,800
9 Notepads for prescription, and 30 150 4,500
referral
10 Thick cover notebooks for 10 1,500 15,000
documentation
11 Pen 30 50 1,500
12 Bottled Water for break and lunch 180 150 27,00
13 Crackers biscuits for volunteers 180 60 10,800
14 Lunch for volunteers 90 2,000 180,000
15 Venue (Okpara Square) 3 500,000 1,500,000
16 Hiring of generator for opening 1 20,000 20,000
ceremony (with fuel)
17 Production of flyers 1,000 60 60,000
TOTAL 2,859,600
Table 2: Items for specific Disease conditions
S/N Disease Item Number Unit Total cost
condition cost (N)
1 Hypertension 1.Sphygmomanometer 3 30,000 90,000
2. Stethoscope 3 25,000 75,000
2. Medication 100,000
2 Diabetes mellitus 1. Glucometer 3 16,000 48,000
2. Glucometer strips 6 (x50) 8,000 48,000
3. Prick pins 3 (x100) 2,500 7,500
4. Cotton wool roll 1 2,500 2,500
5. Methylated spirit 1 1,200 1,200
6. Hand gloves 6 (x100) 2,800 16,800
7. Medication 100,000
3 Cancer of 1. PSA Screening test 300 15,000 4,500,000
Prostate

4 Cancer of Breast 1. Exam Couche 1 40,000 40,000


2. Mobile screen 1 40,000 40,000
3. Hand gloves 3 2,800 8,400
4. Canopy screening 1 3,000 3,000
5 Cancer of Cervix 1. Exam Couche 1 40,000 40,000
2. Mobile screen 1 40,000 40,000
3. Hand gloves 6 2,800 16,800
4. PAP Smear Test 300 8,000 2,400,000
5. Canopy screening 1 3,000 3,000
6 Sickle Cell 1. Genotype test 300 3,000 900,000
Disease
7 Malaria 1. Malaria RDT kit 25 (x20) 5,000 125,000
2. Prick pins 5 (x100) 2,500 12,500
3. Cotton wool roll 1 2,500 2,500
4. Methylated spirit 1 1,200 1,200
5. Hand gloves 5 (x100) 2,800 14,000
6. Medication 250,000
8 HIV 1. HIV RDT kit 5 (x100) 25,000 125,000
2. Cotton wool roll 1 2,000 2,000
3. Methylated spirit 1 1,200 1,200
4. Hand gloves 3 2,800 8,400
9 Hepatitis B and C 1. 2ml syringes/needle 6 3,200 19,200
2. Cotton wool roll 1 2,000 2,000
3. Methylated spirit 1 1,200 1,200
4. Hand gloves 6 2,800 16,800
TOTAL 6,960,200

Table 3: Honorarium for Volunteers


S/N Cadre Number Unit cost Total cost (N)
1 Doctors 16 30,000 480,000
2 Nurses 22 20,000 440,000
3 Lab scientists 12 20,000 240,000
4 Cleaners 10 10,000 100,000
TOTAL 1,260,000

GRAND TOTAL = N13,184,800 (Thirteen million, one hundred and eighty four
thousand, eight hundred)

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