Budget Break down


THE BREAKDOWN OF THE BUDGET ESTIMATES FOR 5 YEARS PROJECT FUNDING



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ACHIEVERS NURSERY AND PRIMARY SCHOOL
ACHIEVERS NURSERY AND PRIMARY SCHOOL
THE BREAKDOWN OF THE BUDGET ESTIMATES FOR 5 YEARS PROJECT FUNDING

This funding budget estimates is for the period of five years starting from the time of funding to run the school costs as per the structured activities in the table below in construction of the structures, scholastic materials, Office Furniture, administrative costs and salaries and operational costs or expenses and purchase of Office equipments and stationery for running the activities and wellbeing of needy children.

NO.

ITEMS

QUANTITY

UNIT PRICE

AMOUNT

1.

CONSTRUCTION













MATERIALS










i.

Iron sheets

500 Pieces

50,000/=

25,000,000/=

ii.

Cement

500 Bags

30,000/=

15,000,000/=

iii.

Timber, hoop iron, assorted nails etc

Lump sum




12,000,000/=

iv.

Shatters

50 Pieces

300,000/=

15,000,000/=

v.

Electrical Installation

Lump sum




30,000,000/=

vi.

Plumbing Works

Lump sum




22,000,000/=

vii.

Bricks

250000 Pieces

200/=

50,000,000/=

viii.

Land

10 Hectares

10,000,000/=

100,000,000/=

2

SCHOLASTIC













MATERIALS










i.

Beds

500 Children

150,000/=

75,000,000/=

ii.

Mattresses

500 Children

150,000/=

75,000,000/=

iii.

Bed sheets

500 Children

40,000/=

20,000,000/=

iv.

Blankets

500 Children

50,000/=

25,000,000/=

v.

School Uniforms

500 Children

50,000/=

25,000,000/=

vi

School Fees

500 Children

500,000/=

350,000,000/=

vii.

Stationery

500 Children

Lump sum

25,000,000/=

3

ADMINISTRATIVE STAFF AND SUPPORT STAFF SALARIES










i.

Project Officer

1 Person

800,000/=

48,000,000/=

ii.

Head Teacher

1 Person

600,000/=

36,000,000/=

iii.

Accountant

1 Person

600,000/=

36,000,000/=

iv.

Chairperson

1 Person

700,000/=

42,000,000/=

v.

Doctor

1 Person

900,000/=

54,000,000/=

vi.

Nurses

2 Persons

500,000/=

90,000,000/=

vii.

Secretary

1 Person

550,000/=

33,000,000/=

viii.

Matrons

7 Persons

1,400,000/=

84,000,000/=

ix.

Teaching Staff

20 Persons

8,000,000/=

480,000,000/=

x

Support Staff

2 Persons

500,000/=

30,000,000/=

4

OFFICE UTILITIES & OTHER COSTS OR EXPENSES










i.

Electricity Services or bills

60 Months

300,000/=

18,000,000/=

ii.

Water Services or bills

60 Months

200,000/=

12,000,000/=

iii.

Sanitation and Cleaning

60 Months

500,000/=

30,000,000/=

iv.

Computer Maintenance and repair

5 Years

1,000,000/=

5,000,000/=

v

Plumbing Services

Lump sum




10,000,000/=

5

PURCHASE OF OFFICE EQUIPMENT & STATIONERY










i.

Computers

2 Pieces

1,600,000/=

3,200,000/=

ii.

Printer

1 Piece

1,600,000/=

1,600,000/=

iii.

Laptops

2 Pieces

1,000,000/=

2,000,000/=

iv

Digital Camera

1 Piece

600,000/=

600,000/=

v.

Stationary

Lump sum




5,200,000/=

vi.

Televisions

2 Pieces

1,000,000/=

2,000,000/=

6

MEDICAL CARE AND TREATMENT











i.

Treatment

Lump sum




180,000,000/=

ii.

Transport

Lump sum




100,000,000/=

iii.

Wheel Chairs

50 Pieces

200,000/=

10,000,000/=

7


OFFICE FURNITURE










i.

Chairs

15 Pieces

300,000/=

4,500,000/=

ii.

Tables

6 Pieces

200,000/=

1,200,000/=

iii.

Cabinets

6 Pieces

200,000/=

1,200,000/=

8

FEEDING

500 Children

Lump sum

250,000,000/=

9

INTERNET FEE




Lump sum

6,000,000/=

10

TELEPHONE EXPENSE




Lump sum

3,000,000/=

11

BIBLE STUDIES

500 Bibles

Lump sum

10,000,000/=

12

MISCELLENOUS EXPENSES




Lump sum

50,000,000/=




GRAND TOTAL







2,511,900,000/=

Exchange Rate: 1 US Dollar is equivalent to Uganda Shillings 3,600/=

Therefore, Uganda Shillings 2,511,900,000/= is equivalent to US $ 697,750



OUR BANKERS:

  1. CENTENARY BANK

SWIFT CODE: CERBUGKA

BANK ACCOUNT NAME: OKORIEI DAVID OBIRO

BANK ACCOUNT NUMBER: 3200760886


  1. FINANCE TRUST BANK

SWIFT CODE: AFRIUGKA

BANK ACCOUNT NAME: OKORIEI DAVID OBIRO



BANK ACCOUNT NUMBER: 300200013043
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