CONCEPT PAPER FOR HEALTH AND MEDICAL CAMP
HOMES Nepal is a non-profit and non-governmental organization established in 2007 with the motto to support the downtrodden and vulnerable Nepalese community in Education, Health and Environment. HOMES Nepal, which was legitimately registered with Social Welfare Council (Regd. No. 22540), is affiliated with the Federation of NGOs too. In this locality HOMES Nepal is an-efficient NGO whose active members include Development experts, Researchers, Teachers, Business Entrepreneurs, Tourism and Volunteers and experienced persons. Professionals and Technicians are also involved towards effective and smooth functioning of this Organization.
The health service situation of Nepal is not accessible to all the Nepalese community. So, different NGOs and health service provider are providing the health service to these communities. Likewise, HOMES, Nepal has been conducting the many health and medical camps in different rural areas of Nepal. More than 4000 poor people were already benefited due to these activities. Bal Sarathi has conducted literacy and health classes for the street and poor children in the Kathmandu valley. Over 150 children of 3-14 years of age are receiving the education facility every day for 6 hours.
Bal Sarathi Academy is not only the education providing institution, its support the holistic development of the children especially who are helpless, beggars’ family, street children. The street children and beggar children are lured for the food in day time and teach them in the name of nutritious lunch. After that, children will be habitual for school and will counsel them of the importance of education and inner self development.
Target Place: Bal Sarthi Academy, Kathmandu-9
Target beneficiaries: Over 150 children of 3-14 years
Target date: 19th December, 2015
Health camp Start at: 10am to 4pm
BUDGET FOR HEALTH CAMP
A. Personnel Expenses | |||||
SN | Title | Pax | Unit Cost | Total Days | Total (Rs.) |
1 | Doctors | 3 | 3000 | 1 | 9000 |
2 | Health Assistant | 3 | 2000 | 1 | 6000 |
3 | Pharmacist | 3 | 2000 | 1 | 6000 |
4 | Paid Volunteers | 5 | 1000 | 1 | 5000 |
5 | Management Committee | 5 | 0 | 1 | 0 |
Sub Total of A | 26,000 |
B. Medical and other expenses | |||||
SN | Products | Unit | Unit Cost | Total Days | Total (Rs.) |
1 | Medicine | LS | 50000 | ||
2 | Medical Instruments | LS | 30000 | ||
3 | Poster and Informative leaflets | LS | 5000 | ||
4 | Coordination/Communication | LS | 10000 | ||
5 | Travel Expenses | LS | 10000 | ||
6 | Food Expenses | LS | 10000 | ||
7 | Stationeries | LS | 5000 | ||
Sub Total of B | 120000 | ||||
Grand Total (A+B) | 146000 | ||||
IN USD | 1378 |