OLPCorps Muskingum College Lesotho/Draft Budget
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We are still working on our budget details
Project Budget
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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