what we mean by
Replication
The operational expenses of our social enterprises are sustained with locally-generated revenue. As a result, Musana’s model of community development is actively breaking the cycle of dependency. Our communities have proven their capacity to run social enterprises effectively and sustainably, free from dependency on aid.
Donations are invested in
GROWTH
to expand and
REPLICATE
Construction of a full Musana replication takes an average of four years. At year seven, social enterprises have the ability to run at full capacity and reach 100% sustainability of operations. Each replication’s phased development approach allows for timeline flexibility as we consider each community’s level of demand for programs within education, health, and economic development.
REPLICATION APPROACH
Approximate timeline for a full Musana replication
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
- Start Construction of Nursery and Primary School Campus
- Start Construction of Community Hospital Campus
- Nursery and Primary School Opens for Grades Nursery – Primary 4 (P.4) — Construction Continues
- Construction Continues on Community Hospital Campus
- Start Construction of Musana Vocational High School Campus (MVHS)
- Construction of Musana Empowerment Center (MEC), Admin, and Social Work Offices
- Construction of Guesthouse
- Nursery and Primary School Opens for Grades Nursery – P.5
- Musana Community Hospital Campus Opens
- Construction continues on MVHS Campus
- MEC, Admin, and Social Work Offices Open
- Guesthouse Opens
- Construction of Sol View Restaurant
- Nursery and Primary School Opens for Grades Nursery – P.6
- MVHS Opens for Grades Secondary 1 (S.1) – S.3, and S.5 — Construction Continues
- Sol View Opens
- Nursery and Primary School Fully Enrolled Nursery – P.7
- MVHS Fully Enrolled S.1 – S.6
All Social Enterprises are Open & Operating at 80% Sustainability
Replication Achieves 100% Sustainability!
replication
progress
replication
Progress
Year 15
Iganga Branch is 100% sustainable
Year 3
Kaliro Branch
Year 2
Kamuli Branch