BUDGET PROPOSAL FOR SAFE BLOOD DONATION - A GIFT OF LIFE PROJECT
BUDGET OBJECTIVES
To help provide the entire blood usage of the region from retained altruistic/voluntary blood donors to save lives.
To educate the population on blood donation and transfusion and also sensitizing the people on blood requirement of western region and Ghana as a whole.
To develop educational materials and related supplies as well as to purchase office equipment to support the project.
To help improve safe blood donation in the region.
To purchase blood digital shakers ,style lounges and its accessories so as to reduce the flow of blood over weight unit through continuous mixing and the eliminating blood clot and filter failure thereby increasing the number of productive unit of blood and increase efficiency and simplify operations to save lives
BUDGET OUTLOOK AND ASSUMPTIONS
The following assumptions form the basis of our budget for this project. Cost control measures will be enforced to ensure cuts in recurrent expenditures. The implications of our national economy outlook and related forecast have been factored in. The key capital expenditure of this project is the acquisition of blood digital shakers, style lounge and its accessories.
BUDGETED INCOME $
Individuals /corporate donation/grant 607,786
Organisational and local sponsors 40,000
TOTAL 647,789
BUDGETED CAPTIAL EXPENDITURE
QTY Description Unit price ($) Amount($)
100 Digital blood shakes 3245.96 324,596
100 Style lounge 1450.94 145,094
100 Calibration weight 545.50 54,550 100 Battery 298.50 29,850
100 Battery charger 320.96 32,096
TOTAL 576,286
BUDGETED RECURRENT EXPENDITURE AMOUNT($)
Salaries for 12 staff 40,000
Provision of souvenirs 8000
Medical team allowance 10000
Supporting staff allowance 10000
Resource personnel allowance 15000
Educational materials 12000
Training programmes/workshops/seminars 25,000
Travel and Per Diem 20,000
Rent/Administrative expenses 31,500
TOTAL 171,500
TOTAL CAPITAL EXPENDITURE 576,289
TOTAL RECURRENT EXPENDITURE 171,500
TOTAL EXTIMATED BUDGET 647,786
10% GLOBALGIVING 64, 7786
TOTAL 712,564
FUNDING INFORMATION
The total cost of the project is $649,786.SAFE BLOOD GHANA is actively seeking funds for this new project.
POTENTIAL LONG –TERM IMPACT
The introduction of blood digital shakers and style lounges will greatly reduce the flow of blood been over weight unit through continuous mixing and eliminating blood clot and filter failures hereby increasing the number of unit of blood so as to increase the efficiency and simplify blood donor operations to save lives in our various hospitals.
Developing and promoting the communities to empower them to greater control of their standard of living through safe blood donor educational campaigns, health, nutritional educational programmes to improve their quality of life in their communities.
PROJECT MESSAGE
Safe Blood Ghana will reach out to the regional hospitals and the blood banks with the introduction of digital blood shakers and style lounges to help simplify safe blood donations and increase efficiency to save lives - PETER KWASHIE SAGOE, FOUNDER AND EXECUTIVE DIRECTOR.
CONTACT
PETER KWASHIE SAGOE
FOUNDER AND EXECUTIVE DIRECTOR
SAFE BLOOD GHANA P.O.BOX MC 1563
TAKORADI- GHANA
TEL: +233-244524169
+233-279553555
FAX: +233-31-26585
Email: [email protected]
COUNTRY: This project is located in Takoradi, Western Region of Ghana as well as all the regional hospitals and blood banks.