WHOP staff members consist of a multidisciplinary team which includes a medical group (mammography reading consultants, surgeons, pathologists and oncologists), a para medical group (nurses, technicians and co-technicians), administrative staff as well as technical support staff. These members were recruited according to their professional qualifications each according to his/her specialty. Ongoing training and upgrading courses are delivered to these staff members. In addition, training to future expected staff takes place to go in line with the program objective and to keep pace with expected expanding future requirements.
Financial resources are mainly supplied by Hoffman La Roche Ltd, Ministry of Health, Ministry of international Co-operation, USAID and New Technology Company. Fund raising celebrations and campaigns are held at special occasions. A bank account has been established to receive donations as well.
Technical resources mainly include mobile vans, computers, workstations, DSL connections, mammography and ultrasound machines that are fixed in mobile vans and static units which are mainly supplied by New Technology Company.
The following table shows the overall expenditures that were spent to date since the program was launched in October, 2007. The listed figures clearly show that budget challenges will continue to occur in the future.
Table [1]: Project Financial Expenditures:
Item Description Costs in EGP / year Estimated Costs Required for the upcoming 5 Phases (i.e. 5 years) Notes
1. Capital Assets
1.1. Durable Assets 7,755,250 38,776,250 for 50 Mobile vans
1.2. Van 3,317,600 16,588,000 for 50 mobile Vans
1.3. Fixed Mammography Unit 2,197,500 59,332,500 27 Fixed Mammography unit
1.4. Radiology Information System 306,000 15,300,000 RIS installation in 50 Mobile units
1.5. Trailer 750,000 37,500,000 for 50 trailers
Generator 125,000 6,250,000 for 50 generators
Consumables 158,100 790,500 for 5 years
Human Resources 107,000 535,000 for 5 years
Operational Expenses 1,331,700 6,658,500 Operational Expenditures required for 5 years
Total 16,048,150 181,730,750
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