OLPCorps Muskingum College Lesotho/Draft Budget: Difference between revisions
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We are still working on our budget details |
We are still working on our budget details |
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__NOTOC__ |
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<center> |
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[[Image:OLPCorps_Muskingum_College_Lesotho_Banner.jpg|1000px]] |
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</center> |
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<center><div style="background-color:#c1fea1; border:1px solid #cdf; padding:0px; align:center;font-size:120%" class="plainlinks"> |
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---- |
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== Project Budget== |
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</div></center> |
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<br> |
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__TOC__ |
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=== Logistics === |
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==== Transportation ==== |
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{| class="wikitable" |
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|- |
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! Who |
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! What |
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! Why |
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! Where |
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! Cost |
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! Note |
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|- |
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| Janissa |
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| flight |
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| attend OLPC training |
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| SLC - Kigali (round trip) |
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| $ 0.00 |
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| Janissa will be donating her own frequent flier miles (value $1500) |
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|- |
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| |
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|- |
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| Mapesh |
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| flight |
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| attend OLPC training |
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| Maseru- Kigali (round trip) |
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| $600.00 |
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| |
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|- |
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| Mapesh |
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| bus |
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| |
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| Ketane - Maseru (round trip) |
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| $ 12.00 |
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| |
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|- |
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| |
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|- |
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| Janissa |
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| flight |
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| deployment |
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| SLC - Maseru (round trip) |
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| $ 0.00 |
|||
| Janissa will be donating her own frequent flier miles (value $1800) |
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|- |
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| Janissa |
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| bus |
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| |
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| Maseru - Ketane (round trip) |
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| $ 12.00 |
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| |
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|- |
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| |
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|- |
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| Shaun |
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| personal vehicle |
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| install network & internet |
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| Durban - Ketane (round trip) |
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| $ 30.00 |
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| |
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|- |
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| |
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|- |
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| Lineo |
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| bus |
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| install network & internet |
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| Maseru - Ketane (round trip) |
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| $ 12.00 |
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| |
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|} |
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==== Shipping ==== |
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{| class="wikitable" |
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|- |
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! Type |
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! Operator |
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! Items |
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! Weight per |
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! Quantity |
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! From |
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! To |
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! Cost |
|||
! Note |
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|- |
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| freight, air |
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| |
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| XO laptops |
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| |
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| 50 |
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| Wayan ID USA |
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| Maseru, Lesotho |
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| $ |
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|- |
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| |
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| |
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| network server |
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| |
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| 1 |
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| |
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| |
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| $ |
|||
|- |
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| freight, truck |
|||
| |
|||
| XO laptops |
|||
| |
|||
| 50 |
|||
| Maseru |
|||
| Ketane |
|||
| $ |
|||
|- |
|||
| |
|||
| |
|||
| network server |
|||
| |
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| 1 |
|||
| |
|||
| |
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| $ |
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|- |
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| |
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| |
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| generator |
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| |
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| 1 |
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| |
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| |
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| $ |
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|} |
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==== Fees ==== |
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{| class="wikitable" |
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|- |
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! Type |
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! Item |
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! Qty |
|||
! Cost per |
|||
! Total |
|||
! Note |
|||
|- |
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|Customs, import |
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| XO laptop |
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| 50 |
|||
| $ |
|||
| $ |
|||
| we will try to work with the Lesotho govt to get these fees reduced or waived |
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|- |
|||
| |
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| network server |
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| 1 |
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| $ |
|||
| $ |
|||
| |
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|} |
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=== Infrastructure === |
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* computers |
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* network |
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* internet |
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* electrical power |
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* storage |
|||
=== Localization === |
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* translation services |
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* reference books |
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* libraries/collections |
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=== Living Expenses === |
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* room |
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* board |
|||
=== Training Materials === |
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* office supplies |
|||
* prizes & awards |
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<br><br> |
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Return to [[OLPCorps Muskingum College Lesotho]] home page |
Return to [[OLPCorps Muskingum College Lesotho]] home page |
||
Latest revision as of 22:17, 8 February 2010
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
Return to OLPCorps Muskingum College Lesotho home page