BUDGET FOR PERIOD: 2007
#Item /Description and justification/ Quantity/
Required Unit Cost. Year 1 /
Unit Cost Year 2/Total Cost Per annum
1. Personnel Allowance for registration - In phase one
2. Relief Service (Initial) - Food Medicare education,
Clothing Quantity that can match number of Tbs.
Assistance expected in kind. Assistance continues
in kind. Quantity that can match the number of Tbs.
3. Construction
4. Land - To accommodate JEMI office, Orphanage and
recreational facilities /10 acres
5. Facilitation - Relocation of Tb
6. Power - Generator, Lamps, & Electricity
7. Water
8. Clothing - Used /Second hand for Tb
9. Feeding - An assortment of edibles including
Liberian Staple food Rice Oil, Fish, Salt, Pepper,
Maggie, Bulgur Wheat, Beans, Corn, Corn meal,
Sorghum Blended (Corn Soya milk).
9b. Utensils - For eating and cooking spoons, Pots,
dishes/plates
10. Education - Fees covering tuition books uniforms
other changes
11. Fuel - Diesel /Petrol to run generator
12. Maintenance - Yearly technical touching to office
furniture for durability
13. Caretakers - matron, Cook, Janitor, Counselor
14. Stipends - Monthly Stipend for JEMI Staff Executive
Director (ED) Deputy EDProgram Manager Volunteers
15. Office Materials - Computer, Typewriters, Photocopies,
Office Suppliers - Papers: Markers, Trays, Paper,
Basket, Pens, Paper
glue, Files, Clock, Office Furniture, Floor mat, Carpet,
Executive Chairs Table for computers.
16. Household essentials -Beds, mattresses, bed sheets,
buckets, Bathing soap, Laundry soap, Towels, Tooth
paste,Tooth brush.
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