This document contains a business plan to upgrade an existing health clinic in rural Ethiopia. The plan proposes expanding the clinic building to add more rooms and services. It estimates costs of around $51,000 for construction, medical equipment, and staff salaries for the first six months. The clinic aims to improve healthcare access for local residents and tourists by providing services like basic medical care, dental care, laboratory tests, family planning, and health education. If upgraded, the clinic expects to serve over 3,600 patients annually and create jobs in the community. The timeline outlines construction from May to September, equipping the clinic from September to October, and beginning services by November.

1. Kalkidan clinic
Clinical upgrading business plan
Prepared by:- Abay Wodaje
Submit:- to RICK van
April 2014

2. Executive Summary of the proposal
In general toimprove access of healthcare in rural area
To ensuringthe general healthof the patientsinthe communitybypromotingthe healtheducation,
givingservice forthe people like primary,secondaryandtertiarypreventionof the disease.
So the clinicwill serve laboratoryservice,admition of the patient,patientcare,familyplanning
diagnosisandtreatmentof disease,peereducationpreventionof sexuallytransmissionandHIV AIDS.
Objective
 To give a medical care to the patient
 To provide highqualityhealthcare tothe residentsof the area
 To give healthcare practice withlow cost availabilitytothe people
 To reduce the sufferof populationinthisareathatpeople transportationtootherplace for
medical care
 To developacomprehensivemedical service
 to give high quality healthservice tothe tourist
Mission
To reduce morbidity,mortalityanddisability,andimprovethe healthstatusof the societythrough
providingandregulatingacomprehensivepackage of preventive, promote,rehabilitative andbasic
curative healthservice viaqualityanddemocratizedhealthsystem.
Vision
To create good environment, see healthy,productive andprosperoussociety
What are the reason to upgrade this health service center
Thishealthservice center isneededforourcommunity
1. It isthe famous historical place thatmanytouristscome fromall overthe world,somany tourist
needfull medical service inthisarea.
2. Most of the populationinthisareatravel tootherarea to findfull medical service,thenthey
will be costly fortransportationandforhouse allowance. Sotoreduce thisamountof cost for
the populationamediumclinicisneededtohave afull medical service.
3. To create my private businessformyfamilies.

3. 4. To create job availabilityforthe community.There willbe medical and non-medical staff forthe
clinic,sothere will be jobopportunityforthe societyhere.
5. To have satisfactionforthe tourist,population hereandall medical and non-medical staff inour
clinic.
6. To preventinfectiousdisease inthe community
7. To compact HIV AIDSand othersexuallytransmitteddisease
8. To give healtheducationandpromotionforadolescent (peereducation) aboutabortion,
sexuallytransmitteddisease andrape alsogenderinpower
9. To have access of familyplanningforthe community
Background of the clinic
The clinicisdesignedtoupgrade andexpandthe currentcapacityof the clinicto a medium level clinic
standard.the veryreasonof designingthe clinicwasbasedonsmall researchregardingthe type,nature,
numberof disease and patientsandthe coverage of governmentmedical centerinlalibela,accordingto
a report issuedbythe lalibelahealthcenter,the numberof 20 disease thataffectsadultsandtopten
diseasesandinfectionthataffectchildrenwhoare underfive yearsage.
The clinicgivesservice foratleast3 years. Basically the clinicwas foundtoprovide propercare for
the residentsof lalibelatownwhowere sufferfromvarioustypesof diseasesandinfection. annually,
the clinicprovide healthcare servicesformore than3600 patentswhowill come fromthe surrounding
of lalibelaandthe lalibelatownitself and alsoforthe masstourists.
Services
The clinicprovidesall typesof serviceswhatanyeffective mediumlevel clinicoffersitscustomersto
mentionthe mainservices
 internal medicine
 Minor surgery
 Dental care
 Lab service
 Inpatient service
 Deliveryservice
 Anti natal and postnatal service
 X-rayand ultrasoundservice
 Injectionanddressingservice
 VCT (counselingservice)
 Peerto peer
 Emergencyetc.
 Familyplanning

4.  Healtheducation
Personnel and management team
The ownerAbay will manage the clinicsdailyoperationsalongwithhealthyofficersof various
disciplinesforeffective implementationof plannedactivitiesandtofosterrelationshipbetweenall
employeesof the clinic.
I plannedtohave a staff of 11 people.
Accordinglythe numberof employeesneededtostaff the clinicandtheirrole isindicatedasfollows.
Staff required # required
Health officer 1
Nurse,diploma 3
Midwife 1
Laboratory technician 2
Radiology professional 1
reception 1
cleaner 1
guard 1
Financial analysis
1. Expanding the clinic building
Premisesrequired Numberof rooms required Area required
Reception,
registration/recording
&waitingarea
1 16sq.m
Laboring, deliveryand
postnatal room
1 12sq.m

5. MCH room 3 27sq.m
Treatment /injectionroom 1 9sq.m
Laboratory room 1 12sq.m
X-ray rooms 1 27 sq.m
Emergencyroom withtwo bed 1 20sq.m
Instrumentprocessing room 1 16sq.m
Staff room 1 12sq.m
Toilet( male female) 1 9sq.m
Incinerator 1 8sq.m
Area for placental pit 1 8sq.m
ultrasound room 1 20sq.m
A) Constrictioncost:- maximumestimationcostto buildthisbelow11 rooms 30,000 usd
Buildingroom No. Name
1 Reception,
registration/recording&waiting
area
2 Laboring, deliveryand postnatal
room
3 Treatment /injectionroom
4 Laboratory room
5 MCH room
6 Laboratory room
7 X-ray rooms
8 Emergencyroom withtwo bed
9 Instrumentprocessing room
10 Staff room
11 Toilet( male female)
12 Incinerator
13 Area for placental pit
14 ultrasound room
2. Medical equipment:- estimationcost tofulfill this belowmaterial
14,000 usd
NO. Type of medical equipment Unit Quantity remark
1 Binocular microscope NO. 1
2 centrifuge NO. 1
3 Suction machine NO. 1
4 X-ray NO. 1
5 Dental X-ray NO. 1
6 Symexhematologyanalyzer NO. 1

6. 7 NO. 1
8 Complete minorsurgery
instrument
NO. 1
3, six month staff allowance: - for 11 health worker monthly wag till the clinic stand on his
foot. ……………………7,000 usd
No. Staff required # required
Health
professional
Health officer 1
Nurse,diploma 3
Midwife 1
Laboratory technician 2
Radiology professional 1
reception 1
cleaner 1
guard 1
Summery
No Purpose Cost Remark
1 Clinical upgrading
(construction)
30,000 usd
2 Medical equipment’s 14,000 usd
3 Six month workers
allowance
7000 usd
TOTAL 51,000 usd

7. Time frame( Action plan )
1. Expansion of the building
. Startingfrommay endsto September.( byfivemonths)
2. Requirement tofulfillmedical equipment
. SeptemberuptoOctober.(Bytwo month)
3. Services
.Octoberupto November
General information
A. the proposal isschedule forone year
B. the budget of the proposal isaccordingto the currentprice and market
C. the proposal isspeciallybasedonpoorcommunityinterestandproblem
D. the clinicservice alsogive the masstourism beneficiary

8. .