OLPCorps DKTH ETHIO BUDGET

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Project's financial needs and brief budget for the project


S/No Activities Unit Cost Quantity Total Cost Remark
1 Transport:Flight 1: Stockholm, Sweden (STO) to Kigali, Rwanda on 06-Jun ' 09 (KGL)
Flight 2: Kigali, Rwanda (KGL) to Addis Ababa, Ethiopia (ADD) on 18-Jun 09
Flight 3: Addis Ababa, Ethiopia (ADD) to Stockholm, Sweden (STO) on 11-sep ' 09
$2,382.00 2 $4,764.00 +2% possible increament
2 Transport of 100 Laptops, servers and other accesseris form Addis Ababa to Arsi-Asella $200.00
3 Accommodation in Ethiopia for 10 weeks $1400.00 2 $2800.00 Including housing, transportation, food etc
4 Handout for children and teachers $6.00 120 $720.00
5 Printer $200.00 1 $200.00


6 Scanner $250 1 $250
7 Accessory material for the server such as cables, server room key $100.00 $100.00
8 Addational supplementary materials such as map and ebooks $200.00 $200.00
9 Safety reserve for unexpected events $550.00 $550.00
Total 9784.00
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