OLPCorps UCSD Congo Budget

From OLPC
Jump to navigation Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.

The budget estimates are based on 9-week x 7 days, for a total of 63 days project duration.

Project Budget items Cost per member Group total
Airfare $3,000 $9,000
Lodging (Room/board): 63 x $3/day $315 $945
Food/Meals: 63 days x $2.5/day $ 157.5 $ 472.5
Transportation: 63 days x $1.5 $ 94.50 $ 283.50
Other equipments/materials $100 $ 300
Total $3,667 $11,001

Project financial needs. The airfares to Kigali is estimated to be around $9,000 including an estimated total travel cost from Kigali to the field office in Uvira of $250. For housing, CAADEC will provide up to 10% of the stipend that we receive for the nine weeks we will be there, which is estimated to be around $ 945. Local transportation costs while in Uvira are estimated to be around $283.50. Foods/meals are estimated to be around $2.50 per day for a total of $157.5 per person for the duration of the project. The total cost for three members to execute this project comes close to $11,000 including CAADEC’s supplemental financial assistance.