Ministry of Higher Education Ministry of Public Health Registration No. 3342 ofAugust 31, 2011 Registration No. 4042 of August 31, 2011

RECEADIT Budget, 2012-2013

CEMADIT Clinic Workers’ Monthly and Annual Salaries
Number / Item / Monthly Salary / Annual Salary
1 / Resident Physician / $800 / $800 x 12 = $9,600
2 / Registered Nurse / $200 / $200 x 12 = $2,400
3 / Assistant Nurse / $100 / $100 x 12 = $1,200
4 / Laboratory Technician / $200 / $200 x 12 = $2,400
5 / X-ray Technician / $200 / $200 x 12 = $2,400
6 / Ultrasound Technician / $200 / $200 x 12 = $2,400
7 / Pharmacist / $200 / $200 x 12 = $2,400
8 / Six Community Health Care Workers / $100 x 6 = $600 / $600 x 12 = $7,200
9 / Secretary / $80 / $80 x 12 = $960
10 / Janitor / $40 / $40 x 12 = $480
11 / Security Officer / $40 / $40 x 12 = $480
Total / $2,660 / $31,920
RECEADIT Information Technology Workers’ Monthly and Annual Salaries
Number / Item / Monthly Salary / Annual Salary
1 / Computer Technician / $100 / $100 x 12 = $1,200
2 / Computer Laboratory Assistant / $80 / $80 x 12 = $960
3 / Computer Maintenance Technician / $80 / $80 x 12 = $960
4 / Copying service worker / $50 / $50 x 12 = $600
5 / Secretary / $40 / $40 x 12 = $480
Total / $350 / $4,200
RECEADIT School of Health, Biomedical &ComputerSciences Workers’ Monthly and Annual Salaries
Number / Item / Monthly Salary / Annual Salary
1 / Director of Studies / $200 / $200 x 12 = $2,400
2 / 5 Department Heads / $60 x 5 = $300 / $300 x 12 = $3,600
3 / Coordinator of Programs / $50 / $50 x 12 = $600
4 / Computer Laboratory Assistant / $80 / $80 x 12 = $960
5 / Copying service worker / $50 / $50 x 12 = $600
6 / Library Assistant / $50 / $50 x 12 = $600
7 / Secretary / $40 / $40 x 12 = $480
8 / 10 GCE Evening Classes Teachers / $40 x 10 = $400 / $400 x 12 = $4,800
Total / $1,170 / $14,040
RECEADIT Equipment and Supplies
Number / Item / Monthly Amount / Annual Amount
1 / Internet Subscription charges / $400 / $200 x 12 = $4,800
2 / Paper / $700 / $700 x 12 = $8,400
3 / Toner and Cartridges / $100 / $100 x 12 = $1,200
4 / Books / $80 / $80 x 12 = $960
5 / Copying materials / $50 / $50 x 12 = $600
6 / Electricity / $200 / $200 x 12 = $2,400
7 / Water / $80 / $40 x 12 = $960
8 / Gasoline for Generator / $100 / $100 x 12 = $1,200
Total / $1,710 / $20,520
RECEADIT Assistance Programs
Number / Item / Monthly Amount / Annual Amount
1 / Drug/Medication assistance Program for 20 patients / $10 x 20 = $200 per month / $200 x 12 = $2,400
2 / Student medical training fees assistance for 10 students / $200 x 10 = $2,000 per Term / $2,000 x 3 = $6,000
3 / Scholarships to needy students for 6 students / $200 x 6 = $1,200 per Term / $1,200 x 12 =$3,600
4 / Mother after-birth meal assistance for 10 mothers / $80 x 10 = $800 per month / $80 x 12 = $960
Total / $4,200 / $12,960

RECEADIT Summarized Budget, 2012-2013

Number / Item / Monthly Amount / Annual Amount
1 / CEMADIT Clinic Workers’ Monthly and Annual Salaries / $2,660 / $31,920
2 / RECEADIT Information Technology Workers’ Monthly and Annual Salaries / $350 / $4,200
3 / RECEADIT School of Health, Biomedical &Computer Sciences Workers’ Monthly and Annual Salaries / $1,170 / $14,040
4 / RECEADIT Equipment and Supplies / $1,710 / $20,520
5 / RECEADIT Assistance Programs / $4,200 / $12,960
Grand Total / $9,550 / $83,640

RECEADIT Financial Statement, 2012-2013

CEMADIT Clinic Workers’ Monthly and Annual Salaries
Number / Item / Monthly Salary / Annual Salary
1 / Resident Physician / *-$800 / *-$800 x 12 = $9,600
2 / Registered Nurse / *-$200 / *-$200 x 12 = $2,400
3 / Assistant Nurse / $100 / $100 x 12 = $1,200
4 / Laboratory Technician / $200 / $200 x 12 = $2,400
5 / X-ray Technician / *-$200 / *-$200 x 12 = $2,400
6 / Ultrasound Technician / *-$200 / *-$200 x 12 = $2,400
7 / Pharmacist / $200 / $200 x 12 = $2,400
8 / Six Community Health Care Workers / *-$600 / *-$600 x 12 = $7,200
9 / Secretary / $80 / $80 x 12 = $960
10 / Janitor / *-$40 / *-$40 x 12 = $480
11 / Security Officer / *-$40 / *-$40 x 12 = $480
Total / Projected = $2,660
Actual = $2,660
-$2,280
Actual = $380 / Projected = $31,920
Actual = $31,920
- $24,960
Actual = $6,960
*- Denotes those not
available due to no
financial resources
RECEADIT Information Technology Workers’ Monthly and Annual Salaries
Number / Item / Monthly Salary / Annual Salary
1 / Computer Technician / *-$100 / *-$100 x 12 = $1,200
2 / Computer Laboratory Assistant / $80 / $80 x 12 = $960
3 / Computer Maintenance Technician / *-$80 / *-$80 x 12 = $960
4 / Copying service worker / $50 / $50 x 12 = $600
5 / Secretary / $40 / $40 x 12 = $480
Total / Projected = $350
Actual = $350
-$180
Actual = $170 / Projected = $4,200
Actual = $4,200
-$2,160
Actual = $2,040
*- Denotes those not
available due to no
financial resources
RECEADIT School of Health, Biomedical &ComputerSciences Workers’ Monthly and Annual Salaries
Number / Item / Monthly Salary / Annual Salary
1 / Director of Studies / *-$200 / *-$200 x 12 = $2,400
2 / 5 Department Heads / *-$60 x 5 = $300 / *-$300 x 12 = $3,600
3 / Coordinator of Programs / $50 / $50 x 12 = $600
4 / Computer Laboratory Assistant / $80 / $80 x 12 = $960
5 / Copying service worker / $50 / $50 x 12 = $600
6 / Library Assistant / *-$50 / *-$50 x 12 = $600
7 / Secretary / $40 / $40 x 12 = $480
8 / 10 GCE Evening Classes Teachers / $40 x 10 = $400 / $400 x 12 = $4,800
Total / Projected = $1,170
Actual = $1,170
-$550
Actual = $620 / Projected = $14,040
Actual = $14,040
-$6,600
Actual = $7,440
*- Denotes those not
available due to no
financial resources
RECEADIT Equipment and Supplies
Number / Item / Monthly Amount / Annual Amount
1 / Internet Subscription charges / $400 / $200 x 12 = $4,800
2 / Paper / $700 / $700 x 12 = $8,400
3 / Toner and Cartridges / *-$100 / *-$100 x 12 = $1,200
4 / Books / *-$80 / *-$80 x 12 = $960
5 / Copying materials / $50 / $50 x 12 = $600
6 / Electricity / $200 / $200 x 12 = $2,400
7 / Water / $80 / $40 x 12 = $960
8 / Gasoline for Generator / *-$100 / *-$100 x 12 = $1,200
Total / Projected = $1,710
Actual = $1,710
-$280
Actual = $1,430 / Projected = $20,520
Actual = $20,520
-$3,360
Actual = $17,160
*- Denotes those not
available due to no
financial resources
RECEADIT Assistance Programs
Number / Item / Monthly Amount / Annual Amount
1 / Drug/Medication assistance Program for 20 patients / $10 x 20 = $200 per month / $200 x 12 = $2,400
2 / Student medical training fees assistance for 10 students / *-$200 x 10 = $2,000 per Term / *-$2,000 x 3 = $6,000
3 / Scholarships to needy students for 6 students / $200 x 6 = $1,200 per Term / $1,200 x 12 =$3,600
4 / Mother after-birth meal assistance for 10 mothers / *-$80 x 10 = $800 per month / *-$80 x 12 = $960
Total / Projected = $4,200
Actual = $4,200
-$2,800
Actual = $1,400 / Projected = $12,960
Actual = $12,960
-$6,960
Actual = $6,000

*- Denotes those not

available due to no

financial resources

RECEADIT Summarized Financial Statement

Number / Item / Monthly Amount / Annual Amount
1 / CEMADIT Clinic Workers’ Monthly and Annual Salaries / Projected= $2,660
Actual = $380 / Projected = $31,920
Actual = $6,960
2 / RECEADIT Information Technology Workers’ Monthly and Annual Salaries / Projected = $350
Actual =$170 / $4,200
Actual =$2,040
3 / RECEADIT School of Health, Biomedical &Computer Sciences Workers’ Monthly and Annual Salaries / Projected= $1,170
Actual =$620 / $14,040
Actual =$7,440
4 / RECEADIT Equipment and Supplies / Projected= $1,710
Actual =$1,430 / $20,520
Actual =$17,160
5 / RECEADIT Assistance Programs / Projected= $4,200
Actual =$1,400 / $12,960
Actual =$6,000
Grand Total / Projected =$9,550
Actual =$4,200 / Projected=$83,640
Actual =$39,600

RECEADIT Actual Monthly and Annual Income Generated, 2012-2013

Number / Income Item / Monthly Income / Annual Income
1 / CEMADIT Clinic Generated Income / $200 / $2,400
2 / RECEADIT Information Technology (Internet Services) Generated Income / $300 / $3,600
3 / RECEADIT School of Health, Biomedical &Computer Sciences Generated Income / $300 / $3,600
4 / Transportation Generated Income / $300 / $3,600
5 / Copying Documents Service Generated Income / $200 / $2,400
6 / Provision Store/Student Canteen Generated Income / $30 / $360
7 / Food Service Generated Income / $20 / $240
8 / Total Actually Generated / $ 1,350 / $16,200
Personal Out-of-pocket Income Needed to Subsidize Needed Revenue / $2,850 / $23,400

RECEADIT Summarized Analysis of Monthly and Annual Revenue and Expenditure

Number / Item / Monthly Amount / Annual Amount
1 / Projected Monthly Revenue Needed to Meet our Monthly Goals and Projected Annual Revenue Needed to Meet our Goals / $9,550 / $83,640
2 / Actual Monthly Revenue Spent to Provide Basic Needs and Actual Annual Revenue spent to provide basic needs / $4,200 / $39,600
3 / Actual Monthly Income Generated and Actual Annual Income Generated / $1,350 / $16,200
4 / Personal Out-of-pocket Income Used to subsidize Needed Monthly Revenue and Personal Out-of-pocket Income Used to subsidize Needed Annual Revenue / $4,200
-$1,350
$2,850 / $39,600
-$16,200
$23,400