OLPCorps DKTH ETHIO BUDGET: Difference between revisions
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(New page: === Project's financial needs and brief budget for the project === <br /> {| class="wikitable" |- ! S/No ! Activities ! Unit Cost ! Total Cost ! Remark |- | 1 |Transport:''Flight 1: Stockh...) |
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! Activities |
! Activities |
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! Unit Cost |
! Unit Cost |
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! Quantity |
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! Total Cost |
! Total Cost |
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! Remark |
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|Transport:''Flight 1: Stockholm, Sweden (STO) to Kigali, Rwanda on 06-Jun ' 09 (KGL)<br />Flight 2: Kigali, Rwanda (KGL) to Addis Ababa, Ethiopia (ADD) on 18-Jun 09 <br />Flight 3: Addis Ababa, Ethiopia (ADD) to Stockholm, Sweden (STO) on 11-sep ' 09 |
|Transport:''Flight 1: Stockholm, Sweden (STO) to Kigali, Rwanda on 06-Jun ' 09 (KGL)<br />Flight 2: Kigali, Rwanda (KGL) to Addis Ababa, Ethiopia (ADD) on 18-Jun 09 <br />Flight 3: Addis Ababa, Ethiopia (ADD) to Stockholm, Sweden (STO) on 11-sep ' 09 |
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| $2,382.00 |
| $2,382.00 |
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! 2 |
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| $4,764.00 |
| $4,764.00 |
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| +2% possible increament |
| +2% possible increament |
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| 2 |
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| Transport of 100 Laptops, servers and other accesseris form Addis Ababa to Arsi-Asella |
| Transport of 100 Laptops, servers and other accesseris form Addis Ababa to Arsi-Asella |
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| $200.00 |
| $200.00 |
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| 3 |
| 3 |
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|Accommodation in Ethiopia for 10 weeks |
|Accommodation in Ethiopia for 10 weeks |
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| $1400.00 |
| $1400.00 |
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| 2 |
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| $2800.00 |
| $2800.00 |
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| Including housing, transportation, food etc |
| Including housing, transportation, food etc |
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| Handout for children and teachers |
| Handout for children and teachers |
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| $6.00 |
| $6.00 |
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| 120 |
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| $720.00 |
| $720.00 |
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| Printer |
| Printer |
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| $200.00 |
| $200.00 |
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| 1 |
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| $200.00 |
| $200.00 |
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|- |
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| 6 |
| 6 |
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| Scanner |
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| $250 |
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| 1 |
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| $250 |
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| 7 |
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| Accessory material for the server such as cables, server room key |
| Accessory material for the server such as cables, server room key |
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| $100.00 |
| $100.00 |
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| $100.00 |
| $100.00 |
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| 8 |
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| Addational supplementary materials such as map and ebooks |
| Addational supplementary materials such as map and ebooks |
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| $200.00 |
| $200.00 |
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| $200.00 |
| $200.00 |
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| 9 |
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| Safety reserve for unexpected events |
| Safety reserve for unexpected events |
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| $ |
| $550.00 |
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| $550.00 |
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| Total |
| Total |
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| 9784.00 |
| 9784.00 |
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Latest revision as of 19:28, 27 March 2009
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 |