Jo'burgpediA/Budget
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− | The estimated budget for this project is '''R | + | The estimated budget for this project is '''<s>R 78, 100.00</s> R 58,415.00''' (Rounded up) and the breakdown is as follows: |
− | + | :* ''Reach-Out Portion: <s>R 63, 000.00</s> R43,400.00'' | |
− | + | :* ''QR Plaques Portion: R 15, 015.00'' | |
=== Project Cost Portion: Reach-Out === | === Project Cost Portion: Reach-Out === | ||
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| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
− | | align="center"| | + | | align="center"| |
|---- | |---- | ||
|1.2 | |1.2 | ||
− | |Printed T-shirts | + | |Printed project T-shirts |
− | | align="right" | | + | | align="right" | 100 |
| align="right" | 100.00 | | align="right" | 100.00 | ||
− | | align="right" | | + | | align="right" | 10,000.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 82: | Line 82: | ||
|Project Management | |Project Management | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 5,000.00 |
− | | align="right" | | + | | align="right" | 5,000.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
− | | align="center"| | + | | align="center"|<ref name=nt1> Compensation to project coordinators and Support team for time required during working hours. </ref> |
|---- | |---- | ||
| | | | ||
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− | | align="right" | ''' | + | | align="right" | '''20,000.00''' |
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|2.1 | |2.1 | ||
|Competition pamphlets | |Competition pamphlets | ||
− | | align="right" | | + | | align="right" | 20 |
| align="right" | 20.00 | | align="right" | 20.00 | ||
− | | align="right" | | + | | align="right" | 400.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 135: | Line 135: | ||
|Snacks & Coffee | |Snacks & Coffee | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
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− | | align="right" | ''' | + | | align="right" | '''3,900.00''' |
| | | | ||
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|3.1 | |3.1 | ||
|Competition pamphlets | |Competition pamphlets | ||
− | | align="right" | | + | | align="right" | 20 |
| align="right" | 20.00 | | align="right" | 20.00 | ||
− | | align="right" | | + | | align="right" | 400.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 188: | Line 188: | ||
|Snacks & Coffee | |Snacks & Coffee | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
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− | | align="right" | ''' | + | | align="right" | '''3,900.00''' |
| | | | ||
| | | | ||
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|4.1 | |4.1 | ||
|Competition pamphlets | |Competition pamphlets | ||
− | | align="right" | | + | | align="right" | 20 |
| align="right" | 20.00 | | align="right" | 20.00 | ||
− | | align="right" | | + | | align="right" | 400.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
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|Snacks & Coffee | |Snacks & Coffee | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 252: | Line 252: | ||
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− | | align="right" | ''' | + | | align="right" | '''3,900.00''' |
| | | | ||
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− | |||
|---- | |---- | ||
|---- | |---- | ||
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|5.1 | |5.1 | ||
|Competition pamphlets | |Competition pamphlets | ||
− | | align="right" | | + | | align="right" | 20 |
| align="right" | 20.00 | | align="right" | 20.00 | ||
− | | align="right" | | + | | align="right" | 400.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 295: | Line 294: | ||
|Snacks & Coffee | |Snacks & Coffee | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 306: | Line 305: | ||
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− | | align="right" | ''' | + | | align="right" | '''3,900.00''' |
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|---- | |---- | ||
| | | | ||
− | |'''Bill No. 6 - Editathon (Event 5: | + | |'''Bill No. 6 - Editathon (Event 5: Soweto)''' |
| | | | ||
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|6.1 | |6.1 | ||
|Competition pamphlets | |Competition pamphlets | ||
− | | align="right" | | + | | align="right" | 20 |
| align="right" | 20.00 | | align="right" | 20.00 | ||
− | | align="right" | | + | | align="right" | 400.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 348: | Line 347: | ||
|Snacks & Coffee | |Snacks & Coffee | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 359: | Line 358: | ||
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− | | align="right" | ''' | + | | align="right" | '''3,900.00''' |
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|---- | |---- | ||
| | | | ||
− | |'''Bill No. 7 - Editathon (Event 6: | + | |'''Bill No. 7 - Editathon (Event 6: Johannesburg)''' |
| | | | ||
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|7.1 | |7.1 | ||
|Competition pamphlets | |Competition pamphlets | ||
− | | align="right" | | + | | align="right" | 20 |
| align="right" | 20.00 | | align="right" | 20.00 | ||
− | | align="right" | | + | | align="right" | 400.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 401: | Line 400: | ||
|Snacks & Coffee | |Snacks & Coffee | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 412: | Line 411: | ||
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− | | align="right" | ''' | + | | align="right" | '''3,900.00''' |
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− | |||
|---- | |---- | ||
|} | |} | ||
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|- | |- | ||
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− | |'''Bill No. | + | |'''Bill No. 8 - QR Plaques procurement and Installation''' |
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|---- | |---- | ||
− | | | + | |8.1 |
| Production Cost | | Production Cost | ||
− | | align="right" | | + | | align="right" | 20 |
− | | align="right" | | + | | align="right" | 350.75 |
− | | align="right" | | + | | align="right" | 7,015.00 |
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
− | | align="center"| | + | | align="center"|<ref name=ph5>Final Cost to be confirmed by WMUK.</ref> |
|---- | |---- | ||
− | |2.2 | + | |8.2 |
− | |Installation and commissioning | + | |Air Freight from UK |
− | | align="right" | | + | | align="right" | 20 |
− | | align="right" | | + | | align="right" | ''200.00'' |
− | | align="right" | | + | | align="right" | ''4,000.00'' |
+ | | align="right" | | ||
+ | | align="right" | | ||
+ | | align="right" | | ||
+ | | align="center"| <ref name=ph5>Final Cost to be confirmed by WMUK.</ref> | ||
+ | |---- | ||
+ | |8.2 | ||
+ | |Installation and commissioning to Municipal Spec | ||
+ | | align="right" | 20 | ||
+ | | align="right" | 200.00 | ||
+ | | align="right" | 4,000.00 | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
Line 465: | Line 473: | ||
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− | | align="right" | ''' | + | | align="right" | '''15,015.00''' |
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Latest revision as of 14:32, 28 April 2013
Home │ Timeline │ Budget │ Activities Report │ Expenses Report │ Publicity │ Team The estimated budget for this project is
[edit] Project Cost Portion: Reach-Out
[edit] Project Cost Portion: Plaques
[edit] Possible Funding Sources
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