Name of NGO
Project proposal for a health facility at our skills training and childcare center..Kagadi
Location
Cost of the project
The total cost of the project is USD 100,000
Target group
Children and women plus the old
Population in the area of project….eg 65,000 people
Main objectives
Objectives of the project
Justification of the project
Project imprementation
Health centre activity
Disease Treatment
Reception




Data recording
Weight taking
Temperature
Recording of data entry(name,age,village)
Treatment

Diagnosis by a medical assistant or Doctor
Investigation

Laboratory
Pharmacy



Drug administration
Referral(in complicated cases)
Discharge/Further investigation
Training on preventable diseases
Beneficiary human advantage
Methodology and resource mobilization
Monitoring and evaluation
Account and purchases
Sustainability
Budget
Budget of construction summary
Summary
A
ITEMS
Main Block (out patient Block)
Structure
Furnishings
Furniture(non medical)
Total
forecast(usd)
Total
7115
10,333
1000
26,325,000
38,230,000
3,700,000
Total
Water tank/system
Generator
68,255,000
2116
4000
7,830,000
14,800,000
Total
Fencing
Labour
Transportation
Miscellaneous
Total in ugx
22,630,000
800
7647
2000
6200
2,960,000
28,290,000
7,400,000
22,940,000
Total
61,590,000
B
TOILETS 4 units
Labour
Miscellaneous(transport included)
Total
1400*4
1960
1500
5600
20,720,000
7,250,000
5,550,000
33,520,000
C
Inpatients Block
Structure
Finishing
Furniture
14000
20000
3700
51,800,000
74,000,000
13,690,000
Total
Water system and tank
Labour
Transportation
Miscellaneous
139,490,000
2100
13900
4000
10746
7,770,000
51,430,000
14.800,000
39,760,000
Total
113,760,000
D
Apartments for staff(one Unit)
Structure
Finishings
Furniture(basic)
Labaour
Miscellaneous
Transportation
3500
5000
150
3030
1730
1500
12,950,000
18,500,000
555,000
11,210,000
6,400,000
5,550,000
Total
55,165,000
E
Administration block
Structure
Finishing
Furniture
Transportation
Labour
Miscellaneous
Total
Electricity installations
Generator
3500
5000
2000
1500
4200
2400
12,950,000
18,500,000
7,400,000
5,550,000
15,540,000
8,880,000
1700
4400
6,290,000
16,280,000
Grand total
91,390,000
Administrative budget
Item
Health centre operation license
Inspection fee
Opening
Advertisement,sensitization
Traveling expenses
Land title
Usd
533
666
2000
1000
5400
1500
UGX
1,970,000
2,460,000
7,400,000
3,700,000
19,980,000
5,550,000
total
41,060,000