|
Project Budget
1.
Theatre Project
|
No.
|
Item
|
No.
of Item
|
Unit
Price
(US
$)
|
Total
Price
(US
$)
|
|
1.
|
Light
Projectors
|
15
|
300
|
4,500
|
|
2.
|
Loud
Speakers RCF
|
2
|
1,500
|
3,000
|
|
3.
|
Stands
|
2
|
250
|
500
|
|
4.
|
Portable
wirless microphones- Sure
|
15
|
600
|
9,000
|
|
5.
|
Other
microphones
|
4
|
300
|
1,200
|
|
6.
|
Mixer
32 Channels
|
1
|
1,800
|
1,800
|
|
7.
|
Cables
|
|
|
1,000
|
|
8.
|
Case
for the mixer
|
1
|
400
|
400
|
|
9.
|
CD-Cassette
Player
|
1
|
1,000
|
1,000
|
|
10.
|
Movable
stage
|
36
m2
|
100
|
3,600
|
|
11.
|
Furniture
|
|
1,000
|
1,000
|
|
12.
|
Video
|
2
|
500
|
1,000
|
|
13.
|
Video Projector sony
|
1
|
5,000
|
5,000
|
|
14.
|
Video Camera
|
1
|
1,500
|
1,500
|
|
15.
|
T.V. (for animation)
|
2
|
500
|
1,000
|
|
16.
|
Books for theatre
|
|
|
3,000
|
|
17.
|
Accessories
|
|
|
5,000
|
|
18.
|
Tissue for costumes
|
|
|
5,000
|
|
19.
|
Stationary
|
|
|
3,000
|
| |
|
|
|
|
| |
Total
cost
|
|
|
51,500
|
| |
Running
cost
|
|
|
|
| |
Trainers-3
employees
|
|
1500/month
|
18000/year
|
| |
Maintenance
and other charges
|
|
200/month
|
2400/year
|
| |
Total
running cost per year
|
|
2800/month
|
20,400/year
|
| |
|
|
|
|
| |
Total for theatre creation and one year activity
|
|
|
71,900
|
2.
Library Project
|
No.
|
Item
|
No.
of Item
|
Unit
Price
(US
$)
|
Total
Price
(US
$)
|
|
1.
|
Books
|
2000
|
5
|
10,000
|
|
2.
|
Computer
|
1
|
|
1,000
|
|
3.
|
Laser Printer
|
1
|
|
500
|
|
4.
|
Shelves
|
|
|
1,500
|
|
5.
|
File cabinets
|
2
|
250
|
500
|
|
6.
|
Plastic chairs
|
20
|
12.5
|
250
|
|
7.
|
Stationary
|
|
|
500
|
|
8.
|
Photocopy
machine
|
1
|
8,000
|
8,000
|
|
9.
|
Others
|
|
|
1,000
|
| |
|
|
|
|
| |
Total
|
|
|
23,150
|
3.
Art Workshops Project
|
No.
|
Item
|
No.
of Item
|
Unit
Price
(US
$)
|
Total
Price
(US
$)
|
|
1.
|
Paint
|
|
|
5,000
|
|
2.
|
Brushes, paper, carton, canvas etc
|
|
|
4,300
|
|
3.
|
Preparation of walls for wall paintings
|
|
|
6,000
|
|
4.
|
Refreshments and follow up
|
|
|
4,000
|
| |
|
|
|
|
| |
Total
cost
|
|
|
21,100
|
4.
Computer Center Project
|
No.
|
Item
|
No.
of Item
|
Unit
Price
(US
$)
|
Total
Price
(US
$)
|
|
1.
|
Computers
|
15
|
850
|
12750
|
|
2.
|
Cd Writer Sony
|
1
|
|
150
|
|
3.
|
Scaner HP 5300
|
1
|
|
350
|
|
4.
|
Laser Printer
|
1
|
|
500
|
|
5.
|
Ink jet A3 Printer (Canon 6500)
|
1
|
|
500
|
|
6.
|
Internet
|
1 year
|
|
400
|
|
7.
|
Stationary and Others
|
|
|
3000
|
| |
Total
cost
|
|
|
17,650
US $
|
Total
for all 4 projects:
Theatre
and one year activity : 71,900
US$
Art:
21,100 US$
Library:
23,150 US$
Computer
Center: 17,650 US$
Total
US$ 133,800
|
|
