Health Care Budget Request for 2022-2023 | ||||||||
Month | Nurse | Doctor | Medecine in Sondan | Community workers | Eletric and water suply | Medical mission trip to other places Once a month | Total | |
Fix salary | Visiting fiel expense | |||||||
Jan | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Feb | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Mar | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Apr | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
May | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Jun | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Jul | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Aug | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Sep | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Oct | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Nov | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Dec | 400 | 600 | 200 | 350 | 100 | 100 | 250 | 2000 |
Administration and unforeseen Expenses (Optional) | 500 | |||||||
Grand Total of the Health Care program for 2022-2023 | 24,500$ |
Please note that the cost above is not yet reaching there and we haven't had support reach that point yet.
Nowadays we have
A nurse working full time. and Doctor work for us part-time every Saturday. and we have a medical mission outreach once a month.
In order to work effectively activities, we need sponsors 1400$ in support per month.