Budget
Investment budget 2,000,000 US$, i.e. 500,000,000 UM (no investment during the next 5 years - i.e. until 2006).Operating budget
1,400,000 US$, i.e. 350,000,000 UM per year.
Forecasts
2024 objectives- Ensure at least:
-
- 70,000 ophthalmology consultations
- 7,000 surgical operations
- 100 radiological examinations
- 500 laboratory tests
- 5,000 eyeglasses distributed
- 7,000 ultrasounds
- 30,000 refractions
- 500 orthoptic follow-ups
- Provide continuous training for medical and paramedical staff of the ophthalmology hospital.
- Raise awareness among the poor population of the importance of preventive care.
- Ensure the feasibility of the majority of ophthalmic surgical procedures.
- Provide continuous training for medical staff with local training (at the training center) and training abroad.
- Ensure the training of ophthalmology residents assigned to the Foundation by the Faculty of Medicine.
- Ensure the continuity of the objectives indicated above
- Monitor innovations in the ophthalmological field (equipment and methods)
Unit and Monthly Capacity
| Unit(s) | Number | Monthly capacity |
|---|---|---|
| Consultation units | 8 | 8 000 |
| Operating room | 1 | 600 |
| Angiography - OCT | 1 | -- |
| Ultrasound | 1 | 416 |
| Standard X-ray | 1 | 42 |
| YAG - ARGON laser | 1 | 200 |
| Laboratory | 1 | 100 |
| Hospitalization rooms | 5 | 20 |
| Orthoptics and low vision unit | 1 | 333 |
| Retinography | 1 | |
| Visual field | 1 |