Fundraising appeals
Construction of 6 senior staff units
Funding required: Construction; USD 100,000, builds one unit. Status: We are seeking funding pledges.
Other funding priorities
Capital projects:
USD $300,000: An oxygen plant.
USD $50,000: A vehicle for administrative duties
USD $200,000: Land acquisitions.
USD $300,000: Infrastructure for expanded sewage disposal.
USD $1500: Covers tuition for a nursing student for a year.
USD $300,000: for a hostel for students accommodation at Uganda Nursing School Bwindi.
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 $209,879 annually; maintaining the community health and batwa services.
