OLPCorps DKTH ETHIO BUDGET
Project's financial needs and brief budget for the project
| S/No | Activities | Unit Cost | 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 | $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 | $2800.00 | Including housing, transportation, food etc |
| 4 | Handout for children and teachers | $6.00 | $720.00 | |
| 5 | Printer | $200.00 | $200.00 | |
| 6 | Accessory material for the server such as cables, server room key | $100.00 | $100.00 | |
| 7 | Addational supplementary materials such as map and ebooks | $200.00 | $200.00 | |
| 8 | Safety reserve for unexpected events | $800.00 | $800.00 | |
| Total | 9784.00 |
