Submitted by: Submitted by asarker
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Category: Other Topics
Date Submitted: 03/10/2014 01:15 AM
Welcome
Project Title
Establishment of old aged home
Compassion, Care, Dignity & Respect
For Old aged
Peace Home
“PEACE HOME”
General Information
Date: Project Title: March 07,2014.
Establishment of old aged home called “PEACE HOME” in Mymensingh, Bangladesh.
Project Sponsor:
Friends and relatives abroad.
Start / Finish Date: 01-Apr-14 September 30, 2015. Budget Allocation: 1.25 Crore BDT
Objectives
Establish a well managed, community participated safe Old Aged home To ensure adequate nourishment and clothes
To ensure access to instant and quality health care
To create an effective an Old Aged friendly learning environment To provide an Old Aged persons access to fellowship activities, recreational facilities, mental support, social affairs. To promote resource generating activities for financial sustainability
Location of the Project
Peace Home
Project Deliverables
• Selection of the Place • Construction of the Old Aged Home • Staff Recruitment • Formation of an Old Aged home • management committee
• Staff Training
• Selection Targeted Old aged person
Budget Forecasting
1st Phase(Expense for First Year
Land Purchase & Construction Furniture & Equipment
Amount(TK)
9,000,000 207,500
Amount(USD)
116,883 2,695
Staff Salary & Utilities
Meals
200,100
5,475,000
2,599
71,104
Total Cost 2nd Phase(Yearly Expense)
Maintanence-Cost
14,882,600 Amount(TK)
249,000
193,281 Amount(USD)
3,234
Staff Salary & Utilities
Meals
220,110
6,022,500
2,859
78,214
Total Cost
6,491,610
84,307
Project Exclusion
Project will not include the Medical Center.
Project will not Religious/ethnicity biased.
Project Milestones
Selection of the Place April 1,2014 Construction of the Old Aged Home: May 2,2014 to September 30,2014
Staff Recruitment September,2014 to October,2014
Formation of an Old Aged home management committee: September 2014 Staff Training...