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Mmea Budget Year

The document provides a budget and budget notes for an organization called MIGORI MECHANICAL & ELECTRICAL ENGINEERING ASSOCIAION. It includes line items for purchasing machines, welding equipment, motor vehicle equipment, safety equipment, training and skills development, workshop setup, and administrative costs. The total proposed budget amount is Kshs. 15,343,000 to be used over 12 months.

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demrey21
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28 views2 pages

Mmea Budget Year

The document provides a budget and budget notes for an organization called MIGORI MECHANICAL & ELECTRICAL ENGINEERING ASSOCIAION. It includes line items for purchasing machines, welding equipment, motor vehicle equipment, safety equipment, training and skills development, workshop setup, and administrative costs. The total proposed budget amount is Kshs. 15,343,000 to be used over 12 months.

Uploaded by

demrey21
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Call Reference & Proposal Reference:

Organization: MIGORI MECHANICAL & ELECTRICAL ENGINEERING ASSOCIAION

Programme / Project Tittle: INNOVATION FOR PROSPERITY

Period: Year 1

Budget Amount: Kshs. 15,343,000

BUDGET Budget notes

Unit of No. of days No of Cost per unit Total cost


Timelines measure units /day units
for (Pax,
MIGORI MECHANICAL & ELECTRICAL ENGINEERING ASSOCIAION implementa no,meetings,
tion(Month workshops)
s or days)

Activity 1 purchase of machines


1: Lathe machine day Pax 1 4 200,000 800,000 1
2:Plusma cutter day Pax 1 2 500,000 1,000,000
3: Hydrawline bender day Pax 1 1 1,700,000 1,700,000
4: Spray painter day pax 1 3 100,000 300,000
5: Motor vehicle dygnosis day pax 1 1 200,00 200,000
6.Pillar drill day Pax 1 1 500,000 1,000,000
7.Air compressor day pax 1 1 2,300,000 2,300,000
Sub Total in Kshs 7,300,000

Section 2: Welding section 2


1: Welding machine Day pax 1 4 80,000 320,000
2: Trinders Day pax 1 6 20,000 120,000
3: Moggor MIT310A- 1000V Insulatin Day pax 1 3 90,000 270,000
4: Titan tool Day pax 1 4 12,000 48,000
5:Analog multimeter Day pax 1 5 3,000 15,000
6. Turning machine Day pax 1 2 50,000 100,000
Sub Total in KSHS 873,000

section 3: Motor Vihicle Sections 3


1: SWG Days Pax 1 5 10,000 50,000
2: Climton machine Days pax 1 5 15,000 75,000
3.Wire stripers Days pax 1 10 4,000 40,000
4 Insulated corewdrivers tool kit Days Pax 1 5 17,000 85,000
5: Circuit finders Days pax 1 5 20,000 100,000
6: Valtage fester Days Pax 1 3 7,000 21,000
Sub Total 371,000
Activity 4: Safety equipment 4
1. Assorted Days Pax 1 60 15,000 900,000

Sub Total 900,000

Sub Total 0

Activity 6 : Training and skill development 6


Activity 6.1.1: Apprenticeship fee @40,000X50 people Months lifeskill 1 50 20,000 1,000,000
Activity 6.1.2: Monthly follow up and progress documentation Months lifeskill 12 1 2,000 24,000
Activity 6.1.3: Mentorship sessions Months lifeskill 6 6 3,000 108,000

Sub Total 1,132,000

Activity 7: Workshop set up and grade test centre 7


Activity 7.1.1: materials (ASSORTED ) Days Purchase 1,500,000
Activity 7.1.2: Grade test center Days Purchase 500,000
Activity 7.1.4: Show room Consultancy Consultant 1,500,000
Sub Total 3,500,000

Activity 8: Administrative and Operations Costs 8

Activity 8.1.1: Office supplies @ 2000 x 12 times Months Purchases 12 1 2,000 24,000
activity 8.1.2: computer @ 35,000 Months purchase 1 4 35,000 140,000
Activity 8.1.3: Internent @ 2000 x 12 times Months Bills 1 12 2,000 24,000
Activity 8.1.4: printer and coppier @95,000 Months Bills 1 1 95,000 95,000
Activity 8.1.5: Utilities @ 2000 x 12 times Months Purchases 12 1 2,000 24,000

Sub Total 307,000


Personnel costs
Executive Director (10%) Months Wages 12 1 25,000 300,000 10
Project Coordinator (40%) Months Wages 12 1 30,000 360,000

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