BUDGET B
A. Equipment/Materials
•
N
K
•1. Twenty five(25) Stalls @ N1,500
per month x 12 450,000.00
•2. Fifty(50)
Inosan Plastic Chairs @ N1,550 77,500.00
•3. Twenty five(25) portable coolers @ N2,000
50,000.00
•4. Twenty five (25) Ceiling fans @ N4,500
112,500.00
•
Sub-total
=
690,000.00
•B.
Administration
• 1. Registration of Cooperative Society with the
•
Corperate Affairs Commission
150,000.00
•2. Purchase of Accounting manuals/books
20,000.00
•3. Opening of individual women
bank account and
•
bank account
for the Cooperative Society
50,000.00
•4. Transportation for Project Team to and from
•
project site
50,000.00
•5. Honorarium for the Leader of the Women Group
20,000.00
•
Sub-total
=
290,000.00
•C. Others
•1. Final Report on the Project including video clips, pictures etc
50,000.00
•2. Contingency
50,000.00
•
Sub-total
=
100,000.00
•D. Grand Total
= A: 690,000 , B :+ 290,000 C + 100,000
=
1,080,000 /150=
$7,200