MEDEX BUDGET 1997-98

MEDEX
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

BACK

 


| Siba's Home Page | Novi Travnik Home Page | Postage Stamps of Bosnia and Herzegovina |


Most recent revision 1st June 1997

© Siba's Friends and Relatives Worldwide Inc.


This page hosted by GeoCities Get your own Free Home Page