Other Funding Priorities
USD $250,000: An oxygen plant.
USD $75,000: An ambulance
USD $200,000: Land acquisitions.
USD $500,000: Infrastructure for expanded sewage disposal.
USD $200,000: Power upgrade, includes solar, generators, and hydro.
USD $10,000: 20 computers @ $500 each for Hospital to enable service delivery.
Budget requirements for high level service delivery
USD $160,400 annually; maintaining the child health department with a full-time pediatrician.
USD $222,300 annually; maintaining the sexual and reproductive health program area with full-time obstetrician.
USD $140,500 annually; maintaining the surgical services program including a full-time specialty surgeon.
USD$180,000 annually; scholarships for nursing students (120 X $1500).