PROJECT COST ESTIMATES

Budget Summary

NUMBER                 COMPONENTS                                        LEONES                                  USD 

                      1                        Rehabilitation/Construction of                 96,000,000 
                                                Infrastruction (school and fence)

                     11                        Training and Production Equipment        
                                                Carpentry                                              8,000,000

                                                 Tailoring                                               7,670,000

                                                 Mansonry                                              6,890,000 

                                                 Bakery                                                  7,500,000         

                                                 Daily sustantance service per  Month         9,000,000

                     111                       School Essentials                                  16,000,000    

                                                 Administrative Overhead Cost                  1,2000,000

                                                 Office supplies                                         1,800,000

                                                 Computer                                               5,800,000

                                                 Printer                                                   1,400,000

                                                 Photo Copier                                         12,000,000

                                                 Fax Machine                                               600,000

                                                 Other Equipment

                                                 Generator

                                                 Water Pump Machine

                                                 BASIC TOTAL                                        179,360,000

                                                 Constingency                                          18,668,682

                                                 GRAND TOTAL                                       198,028,682