Budget

ESTIMATE BUDGET Medical Doctor (2019-2023)

• Tuition fees Ukraine                                
• 2019          7500 euro
• 2020          4000 euro
• 2021          4000 euro
• 2022          3500 euro
• Visa and plane ticket
• 2019          2400 euro
• 2021          1000 euro
• 2023          1000 euro
• Accomodation
• 2019            700 euro
• 2020            700 euro
• 2021            700 euro
• 2022            700 euro
• Monthly budget
• 2019          2400 euro
• 2020          2400 euro
• 2021          2400 euro
• 2022          2400 euro

                 Total (4 years):   35.800 euro 
 



BUDGET Physician Assistant (2015-2019)

• Estimated budget               12.000 euro
• Effective expenditures       15.354 euro

EXPENDITURE 2015

The first year there were some extra costs to start up.

• Registration applications           920 GHc
• Tuition fees (2 semesters)      6.241 GHc
• Books, hand outs, laptop        2.650 GHc
• Rent room (2yrs) + items       2.400 GHc
• Feeding and TNT                   1.799 GHc
• TOTAL  14.010 GHc  (3.312 euro)

EXPENDITURE 2016

• Registration & applications       500 GHc
• Tuition fees (1 semester)        4.050 GHc
• Books, hand outs                       800 GHc
• Monthly budget                      5.630 GHc
• TOTAL  10.980 GHc  (2.585 euro)

EXPENDITURE 2017

• Tuition fees                            1 725 €
• Rent room                                 179 €                      
• Monthly budget                      1 346 €
• TOTAL   3.250 euro

EXPENDITURE 2018

• Tuition fees                            2 402 € (incl. practicals)
• Rent room                                 458 €                      
• Monthly budget                     1 820 € (incl. laptop, stethoscope)
• TOTAL   4.450 euro

EXPENDITURE 2019 (1th half)

• Tuition fees                               867 €
• Rent room                                 109 €                      
• Monthly budget                        781 €
• TOTAL   1.757 euro

FUNDRAISING

• 11/2014 Breakfast campaign Belgian Doctors   1.700 euro
• 12/2014 Donation Marc W. Belgium                      80 euro
• 05/2015 Support Ghana vzw Belgium                1.532 euro
• 01/2016 Missiewerken Hooglede                         350 euro
• 04/2016 Donation Marc W. Belgium                 1.500 euro
• 12/2016 Support Ghana                                         735 euro                             
• 01/2017 Gift Carpentier                                           75 euro
• 03/2017 Gift Nathalie S.                                          80 euro
• 05/2017 Gift Marc W.                                         2.000 euro
• 07/2017 Missiewerken Hooglede                          500 euro
• 08/2017 Gift Carpentier                                           50 euro
• 12/2017 Support Ghana                                         545 euro
• 06/2018 Gift Marc W.                                         4.000 euro
• 10/2018 Gift Carpentier                                         450 euro
• 06/2019 Missiewerken Hooglede                        1.000 euro
• 06/2019 Support Ghana                                          757 euro             
• TOTAL         15.354 euro     

In November 2014 Brecht, Cilia and Kobe, three medical doctors from Belgium, organized a Breakfast campaign. The 1.700 euro they were able to collect that way was the first step for Alfa to make his dream to come true. They met Alfa during their visit in 2008.

In May Filip Carpentier and his wife visited their daughter Kaat in Kpando and they met Alfa. They decided to help and also they contributed the profit of the 'Missiewerk' of their community in Belgium.

In 2016 we got support from a Joker visitor Marc W. who contributed some amount to help Alfa.


Thanks for everybody who contributed or will contribute to the fundraising of Alfa his medical education.