| Project | Activity | Estimated cost |
| Bethesda In-patient Unit | Rehabilitation Service: Annual staff cost | 140 000 |
| Rehabilitation Service: Equipment | 50 000 | |
| Rehabilitation Service: Infrastructure | 500 000 | |
| Ambulance | 500 000 | |
| New entrance | 200 000 | |
| Upgrading of wooden floors | 30 000 | |
| Covered walkways | 100 000 | |
| Beds with cot sides | 20 000 | |
| Medical equipment | 100 000 | |
| Improved security system | 20 000 | |
| Staff transport: Annual cost | 12 000 | |
| Cleaning equipment | 40 000 | |
| Salaries: Annual cost | 100 000 | |
| Staff wellness program | 12 000 | |
| Electronic database | 15 000 | |
| Community Based Care | Maintaining full day posts: Annual cost | 216 000 |
| Vehicles (2) | 150 000 | |
| Nutritional support: Annual cost | 96 000 | |
| Competitive salaries: Annual cost | 100 000 | |
| Debriefing: Annual cost | 12 000 | |
| Expansion of program | 250 000 | |
| Electronic database | 15 000 | |
| St Mary's Children's Home | Restructuring of Children's Home into smaller units | 1 500 000 |
| Bursary scheme: Starting cost | 100 000 | |
| Running cost: Annual | 100 000 | |
| Improving access to activities | 24 000 | |
| Psychologist | 100 000 | |
| Recreational and study area and equipment | 50 000 | |
| Vehicles | 140 000 | |
| Electronic database | 15 000 | |
| Staff wellness | 12 000 | |
| Training | 20 000 | |
| Sporting equipment | 20 000 | |
| Furniture and office equipment | 30 000 | |
| Residential staff: Annual | 60 000 | |
| Day Care | Venues: Annual | 12 000 |
| Nutrition | 50 000 | |
| Transport | 25 000 | |
| Pastoral care | Training of Counsellors | 80 000 |
| Extra Staff (4) | 200 000 | |
| Support Services | Upgrading of kitchen and laundry infrastructure | 200 000 |
| Equipment | 150 000 | |
| Maintenance: Annual | 50 000 | |
| Establishment of training centre | 50 000 |