Project Budget
Omusana Project Estimated Budgets
Street Kid Dorms
Estimated Start Up Costs
Bed Frame................................ 100,000
Bed Mattress...............................40,000
Blanket.........................................30,000
Sheets .........................................10,000
Toothbrush/ Toothpaste ..............2,000
Bar of Soap ...................................4,000
Pair of Open Shoes ......................2,000
One shorts and shirt .................12,000
Storage Case & Lock ...................33,000
TOTAL UGS: 233,000 UGS
TOTAL IN CANADIAN $: $100.00 CAD
*This does not include the cost of food or utilities
Rice
(50 kg sack = 25 days) ..........................135,000
Salt
(3 bags = 1 bag a month) .........................1,000
Oil
(3 ltrs = 3 months) ..................................15,000
Fruit
(1,000 night x 20 nights)
pineapple, oranges, banana .................20,000
Eggs
7,500 per tray 1 x 3 months ..................22,500
Matooke
(10,000 per bunch x 2/ mth) ..................60,000
Gnuts
(4,000 kilo/ 1 kilo month) .......................12,000
Peas
(1 kilo = 2 days x 1 a month)................. 12,000
Beans
(1,800 kilo = 2 days x 1 month)................ 5,400
Onions
(1,000 per meal x 20 meals) ...................20,000
Tomatoes
(1,000 per meal x 20 meals) ...................20,000
Avocados
(800 per meal x 2 meals a month).......... 4,800
French Beans
(2,000 per meal x 2 meals a month) `....12,000
Irish Potatoes
(3,000 per meal x 1 meal a month)........ 9,000
Tea
(20 pouches of tea) .................................1,800
TOTAL UGS: .................................350,500 UGS
TOTAL CANADIAN $:...... ............$140.00 CAD
Weekend Food Budget
x 3 Months (estimated costs)
Weekday Food Budget
x 3 Months (estimated costs)
Porsho
100 Kilo Sack ....................................140,000
Milk
15,000/ month ....................................45,000
Sugar
50 kilo sack (100 days) .....................150,000
Snack
300 per child per night x 5 nights a week
Eg. chapatti, fried potato, eggs .......180,000
TOTAL UGS: 515,000 UGS
TOTAL IN CANADIAN $: $214.00 CAD
Overall Project Budget
(estimated costs)
Dorm Rent x 3 Months
Two rooms 70,000 UGS Month ..............................................210,000
Dorm Electricity x 3 Months
10,000 per month ...................................................................30,000
Street Children Outreach Water x 3 Months
150 UGS per jerrycan x 4 a day/ Per day 600 UGS x 90 days
2 cans bathing 1 washing 1 cooking .........................................54,000
Street Children Food x 3 Months
Weekdays = 60 nights ...........................................................515,000
Weekend = 20 nights ............................................................350,500
Charcoal x 1 sack month .........................................................60,000
Street Children Outreach Utensils
500 per cup x 10 cups ...............................................................5,000
600 per plate x 10 plates ...........................................................6,000
Stirring Spoons ..........................................................................2,000
Pots & Sauce Pans
(6,000 and under each x 2 large and 2 small) ...........................24,000
Dorm Household Items
Basins (3,000 each x 5) ............................................................15,000
Towels (3,000 each x 10) .........................................................30,000
Sponges (500 each x 10) ...........................................................5,000
Indoor Brooms (600 each x 2) ...................................................1,200
Outdoor Brooms (1,000 each x 2) .............................................2,000
Mats to sit on (4,000 x 2) ...........................................................8,000
Jelly for skin (2,000 for 3 months) ..............................................2,000
Bucket for Utensils ................................................................... 4,000
Hair Combs (500 x 2) ................................................................1,000
Washing clothes brushes (500 x 2) ............................................1,000
Rag to mop the floor .................................................................3,500
Soap for dishes (1 long bar for 3 months) ..................................4,000
Sponge for dishes (500 each/ 1 a month x 3 months) ................1,500
Steel Wire for dishes (400 per month x 3 months) ....................1,200
Dorm Safe ...........................................................................100,000
Dorm Carpet .........................................................................36,000
Dorm Mosquito Nets (10,000 per net x 10 nets) .................100,000
Dorm Security (2,000 night = 60,000 month x 3 months
Includes: Rent, Bed, Food, Utilities ........................................180,000
Community Outreach x 3 months
Transport (17,00 per week).................................................204,000
Materials
Pack Ruled Paper ...................................................................16,000
Pack Unruled Paper ................................................................15,000
Folder Files .............................................................................10,000
Camera Battery .....................................................................16,500
Pencil Crayons ........................................................................10,000
Community Outreach Total ...................................................271,500
TOTAL 2,023,400 UGS
TOTAL IN CANADIAN $ 844.00 CAD
