Budget

Budget

Training.
40 youths and 20 adult trainers. (60 people)
Three technical trainers fees at
each trainer daily for four days:
Food and accommodation for trainers at
daily each for 4 days:
Training materials for practical:
Stationery for 60 trainees:
Food and accommodation for 60 trainees at
daily for 3 days:

30,000
360,000
20,000
240,000
100,000
50,000
7000
1,250,000

Subtotal

2,010,000

Setting up nursery beds

Construction of seedbeds and nursery beds at Subcounty central nurseries e.g. poles, sand, Forest soil, mulching grass:
Polythene bags for transplanting (assorted sizes):
6 wheel barrows at 45,000 each:
10 spades at 4500:
30 hoes at 4000:
20 pangas (big knife) at 2500:
20 sickles/grass cutters at 2500:
4 watering cans at 6000 each:

400,000
300,000
270,000
45,000
120,000
50,000
50,000
24,000

Subtotal

1,259,000

Seeds and Planting Materials

Coffee seeds for 2 central nurseries of 30,000 seedlings each 20 kg seeds at 2000:
Seeds for LC I Villages at 42 villages per Subcounty = 84 villages and 100 families

Each village 8400 families x 100 seedlings Per family = 840,000 /3000 seeds per kilo = 280 kg x 2000 shs per kg.:
Eucalyptus seeds for firewood at 500 per kg for 84 villages (1 kg per village):
10 kg Neem tree at 30,000 shs per kg.:
Banana suckers from Kawanda at 600 shs each at 100 per parish x 14 parishes:
50 kg caleandra seeds at 5000 each:
High yield beans 20 kg per Parish at 2000 each x 14 parishes:

40,000

560,000

400,000
300,000

840,000
250,000

560,000

Subtotal

2,950,000

Equipment and tools

1 watering can per village 84 x 5000 each:
4 spades per village 84 x 3000 each:
504,000
252,000

Subtotal

756,000

Labor Costs

2 Laborers for 6 months at each subcounty at a salary of 40,000 each:
Supervision and transport for 10 people 4 trips a month at 5000 per trip for 6 months:
Meetings 20 meeting at 50,000 each:
Fuel for Coordinator at 10 trips x 70,000 a trip:

960,000

1,200,000
1,000,000
700,000

Overall budget tot. in USD: about 7,095

IRFF school in Uganda

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Training. 40 youths and 20 adult trainers. (60 people) Three technical trainers fees at each trainer daily for four days: Food and accommodation for trainers at daily each for 4 days: Training materials for practical: Stationery for 60 trainees: Food and accommodation for 60 trainees at daily for 3 days:	30,000 360,000 20,000 240,000 100,000 50,000 7000 1,250,000
Subtotal	2,010,000

Setting up nursery beds
Construction of seedbeds and nursery beds at Subcounty central nurseries e.g. poles, sand, Forest soil, mulching grass: Polythene bags for transplanting (assorted sizes): 6 wheel barrows at 45,000 each: 10 spades at 4500: 30 hoes at 4000: 20 pangas (big knife) at 2500: 20 sickles/grass cutters at 2500: 4 watering cans at 6000 each:	400,000 300,000 270,000 45,000 120,000 50,000 50,000 24,000
Subtotal	1,259,000

Seeds and Planting Materials
Coffee seeds for 2 central nurseries of 30,000 seedlings each 20 kg seeds at 2000: Seeds for LC I Villages at 42 villages per Subcounty = 84 villages and 100 families Each village 8400 families x 100 seedlings Per family = 840,000 /3000 seeds per kilo = 280 kg x 2000 shs per kg.: Eucalyptus seeds for firewood at 500 per kg for 84 villages (1 kg per village): 10 kg Neem tree at 30,000 shs per kg.: Banana suckers from Kawanda at 600 shs each at 100 per parish x 14 parishes: 50 kg caleandra seeds at 5000 each: High yield beans 20 kg per Parish at 2000 each x 14 parishes:	40,000 560,000 400,000 300,000 840,000 250,000 560,000
Subtotal	2,950,000

Equipment and tools
1 watering can per village 84 x 5000 each: 4 spades per village 84 x 3000 each:	504,000 252,000
Subtotal	756,000

Labor Costs
2 Laborers for 6 months at each subcounty at a salary of 40,000 each: Supervision and transport for 10 people 4 trips a month at 5000 per trip for 6 months: Meetings 20 meeting at 50,000 each: Fuel for Coordinator at 10 trips x 70,000 a trip:	960,000 1,200,000 1,000,000 700,000
Overall budget tot. in USD: about 7,095