OLPCorps Muskingum College Lesotho/Draft Budget

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We are still working on our budget details



Contents


Logistics

Transportation

Who What Why Where Cost Note
 Janissa  flight  attend OLPC training  SLC - Kigali (round trip)  $   0.00  Janissa will be donating her own frequent flier miles (value $1500)
 Mapesh  flight  attend OLPC training  Maseru- Kigali (round trip)  $600.00
 Mapesh  bus    Ketane - Maseru (round trip)  $  12.00
 Janissa  flight  deployment  SLC - Maseru (round trip)  $   0.00  Janissa will be donating her own frequent flier miles (value $1800)
 Janissa  bus    Maseru - Ketane (round trip)  $  12.00
 Shaun  personal vehicle  install network & internet  Durban - Ketane (round trip)  $  30.00
 Lineo  bus  install network & internet  Maseru - Ketane (round trip)  $  12.00


Shipping

Type Operator Items Weight per Quantity From To Cost Note
  freight, air     XO laptops     50   Wayan ID USA   Maseru, Lesotho   $
      network server     1       $
  freight, truck     XO laptops     50   Maseru   Ketane  $
      network server     1      $
      generator     1      $

Fees

Type Item Qty Cost per Total Note
Customs, import XO laptop 50 $ $ we will try to work with the Lesotho govt to get these fees reduced or waived
network server 1 $ $


Infrastructure

  • computers
  • network
  • internet
  • electrical power
  • storage

Localization

  • translation services
  • reference books
  • libraries/collections

Living Expenses

  • room
  • board

Training Materials

  • office supplies
  • prizes & awards




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