Budget Planning for Community Health Initiative in MozambiqueBudget Planning for Community Health Initiative in Mozambique
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Designed the full budget framework for Projecto Noite Tranquila — a community health screening initiative in Beira, Mozambique. Includes detailed CAPEX of 1,045,000 MT, monthly OPEX of 483,000 MT, pilot phase budget of ~$20,000 USD over 90 days, and full-scale projection of ~$105,000 USD, with a projected SROI of 8.5:1.
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