<p>BUDGET PROPOSAL FOR SAFE BLOOD DONATION - A GIFT OF LIFE PROJECT</p><p>BUDGET OBJECTIVES</p><p>To help provide the entire blood usage of the region from retained altruistic/voluntary blood donors to save lives. </p><p>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. </p><p>To develop educational materials and related supplies as well as to purchase office equipment to support the project.</p><p>To help improve safe blood donation in the region.</p><p>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</p><p>BUDGET OUTLOOK AND ASSUMPTIONS</p><p>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.</p><p>BUDGETED INCOME $</p><p>Individuals /corporate donation/grant 607,786</p><p>Organisational and local sponsors 40,000</p><p>TOTAL 647,789</p><p>BUDGETED CAPTIAL EXPENDITURE </p><p>QTY Description Unit price ($) Amount($)</p><p>100 Digital blood shakes 3245.96 324,596</p><p>100 Style lounge 1450.94 145,094</p><p>100 Calibration weight 545.50 54,550 100 Battery 298.50 29,850</p><p>100 Battery charger 320.96 32,096</p><p>TOTAL 576,286</p><p>BUDGETED RECURRENT EXPENDITURE AMOUNT($)</p><p>Salaries for 12 staff 40,000</p><p>Provision of souvenirs 8000</p><p>Medical team allowance 10000</p><p>Supporting staff allowance 10000</p><p>Resource personnel allowance 15000</p><p>Educational materials 12000</p><p>Training programmes/workshops/seminars 25,000 </p><p>Travel and Per Diem 20,000</p><p>Rent/Administrative expenses 31,500</p><p>TOTAL 171,500</p><p>TOTAL CAPITAL EXPENDITURE 576,289</p><p>TOTAL RECURRENT EXPENDITURE 171,500</p><p>TOTAL EXTIMATED BUDGET 647,786</p><p>10% GLOBALGIVING 64, 7786</p><p>TOTAL 712,564</p><p>FUNDING INFORMATION</p><p>The total cost of the project is $649,786.SAFE BLOOD GHANA is actively seeking funds for this new project.</p><p>POTENTIAL LONG –TERM IMPACT</p><p>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.</p><p>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.</p><p>PROJECT MESSAGE</p><p>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.</p><p>CONTACT</p><p>PETER KWASHIE SAGOE</p><p>FOUNDER AND EXECUTIVE DIRECTOR</p><p>SAFE BLOOD GHANA P.O.BOX MC 1563</p><p>TAKORADI- GHANA</p><p>TEL: +233-244524169</p><p>+233-279553555</p><p>FAX: +233-31-26585</p><p>Email: [email protected]</p><p>COUNTRY: This project is located in Takoradi, Western Region of Ghana as well as all the regional hospitals and blood banks.</p>