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MINE AWARENESS CAMP FOR CHILDREN
NOVI
TRAVNIK, BOSNIA AND HERZEGOVINA
BUDGET PROPOSAL 1997-1998
(1st April 1997 - 31st March 1998)
| ITEM | UNIT | DM | ECU | PAYMENTS | TOTAL | DONOR | VALUE | REQUIRED |
| CAMP | ||||||||
| RENT | 1 | 1000 | 512.8 | 12 | 6153.8 | LOCAL | 6153.8 | 0.0 |
| FOOD | 1 | 19350 | 19350 | 12 | 119076.9 | WFP | 3076.9 | 116000.0 |
| FRIDGE | 2 | 600 | 307.7 | 1 | 615.4 | 615.4 | ||
| COOKER | 2 | 800 | 410.3 | 1 | 820.5 | LOCAL | 820.5 | 0.0 |
| POTS, PANS ETC. | 1 | 500 | 256.4 | 1 | 256.4 | 256.4 | ||
| CROCKERY | 1 | 500 | 256.4 | 1 | 256.4 | 256.4 | ||
| ELECTRICITY | 1 | 250 | 128.2 | 12 | 1538.5 | 1538.5 | ||
| GENERATOR | 1 | 2500 | 1282.1 | 1 | 1282.1 | NCR | 1282.1 | 0.0 |
| FUEL (10litre/day) | 250 | 1.1 | 0.6 | 12 | 1692.3 | 1692.3 | ||
| HYGIENE | 1 | 500 | 256.4 | 12 | 3076.9 | 3076.9 | ||
| SANITATION EQUIP. | 1 | 4000 | 2051.3 | 1 | 2051.3 | ICRC | 2051.3 | 0.0 |
| BEDS | 30 | 200 | 102.6 | 1 | 3076.9 | SFOR | 3076.9 | 0.0 |
| FURNITURE | 1 | 5000 | 2564.1 | 1 | 2564.1 | 2564.1 | ||
| SLEEPING BAGS | 80 | 25 | 12.8 | 1 | 1025.6 | 1025.6 | ||
| SPORTS EQUIP. | 1 | 2000 | 1025.6 | 1 | 1025.6 | 1025.6 | ||
| RECREATIONAL EQUIP. | 1 | 2000 | 1025.6 | 1 | 1025.6 | 1025.6 | ||
| TRAINING EQUIP. | 1 | 2000 | 1025.6 | 1 | 1025.6 | 1025.6 | ||
| FIRST AID STATION | 1 | 1000 | 512.8 | 1 | 512.8 | ICRC | 512.8 | 0.0 |
| TENTS | 12 | 500 | 256.4 | 1 | 3076.9 | HCR/CAD | 3076.9 | 0.0 |
| CAMP TOTAL | 150153.8 | 20051.3 | 130102.6 | |||||
| OFFICE | ||||||||
| RENT | 1 | 250 | 128.2 | 12 | 1538.5 | 1538.5 | ||
| ELECTRICITY | 1 | 100 | 51.3 | 12 | 615.4 | 615.4 | ||
| TELEPHONE BILL | 1 | 150 | 76.9 | 12 | 923.1 | 923.1 | ||
| COMPUTER | 1 | 3500 | 1794.9 | 1 | 1794.9 | USAID | 1794.9 | 0.0 |
| PRINTER | 1 | 1500 | 769.2 | 1 | 769.2 | USAID | 769.2 | 0.0 |
| TELE/FAX | 1 | 100 | 512.8 | 1 | 512.8 | USAID | 512.8 | 0.0 |
| PHOTOCOPIER | 1 | 2500 | 1282.1 | 1 | 1282.1 | USAID | 1282.1 | 0.0 |
| DESK | 1 | 500 | 256.4 | 1 | 256.4 | USAID | 256.4 | 0.0 |
| CHAIRS | 2 | 500 | 256.4 | 1 | 512.8 | USAID | 512.8 | 0.0 |
| STATIONARY | 1 | 150 | 76.9 | 12 | 923.1 | 923.1 | ||
| OFFICE TOTAL | 9128.2 | 5128.2 | 4000.0 | |||||
| VEHICLES | ||||||||
| PURCHASE MINIBUS | 1 | 15000 | 7692.3 | 1 | 7692.3 | 7692.3 | ||
| FIELD CAR | 1 | 5000 | 2564.1 | 1 | 2564.1 | 2564.1 | ||
| INSURANCE | 2 | 750 | 384.6 | 1 | 769.2 | 769.2 | ||
| FUEL | 500 | 1.1 | 0.6 | 12 | 3384.6 | 3384.6 | ||
| SERVICING | 2 | 250 | 128.2 | 12 | 3076.9 | 3076.9 | ||
| VEHICLES TOTAL | 17487.2 | 0.0 | 17487.2 | |||||
| STAFF | ||||||||
| CO-ORDINATOR | 1 | 900 | 461.5 | 12 | 5538.5 | 5538.5 | ||
| LOGISTICIAN | 1 | 800 | 410.3 | 12 | 4923.1 | 4923.1 | ||
| SECRETARY | 1 | 500 | 256.4 | 12 | 3076.9 | 3076.9 | ||
| CAMP MANAGER | 1 | 800 | 410.3 | 12 | 4923.1 | 4923.1 | ||
| TRAINER | 4 | 800 | 410.3 | 12 | 19692.3 | 19692.3 | ||
| DRIVER/ASSISTANT | 1 | 500 | 256.4 | 12 | 3076.9 | 3076.9 | ||
| CAMP ASSISTANT | 4 | 400 | 205.1 | 12 | 9846.2 | 9846.2 | ||
| COOK | 1 | 400 | 205.1 | 12 | 2461.5 | 2461.5 | ||
| CLEANER | 1 | 300 | 153.8 | 12 | 1846.2 | 1846.2 | ||
| STAFF TOTAL | 55384.6 | 0.0 | 55384.6 | |||||
| GRAND TOTAL | 232153.8 | 25179.5 | 206974.4 |
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Most recent revision 1st June 1997
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