...Connect Africa Budget Connect Africa Resource Center Description ISSB Bricks $4,500 13,000 kg/ 15 tons cement Buidling Supplies/Materials $18,500 River sand and plaster sand Rocks and crushed stones Timber for roofing Wooden doors 5", 4", 2" nails Roofing sheets Varnish, red oxide Shade pipes Iron bars per-irons Toilet system, plumbing materials Tools $600 Wheel barrows Hoes Shovel DPC, BD wire, gauze, polythene roll Brush, pliers, pick axes, wrenches Labor to create 120,000 bricks $5,800 Food for workers $1,500 Project Mgt $1,200 Architectural planning Legal fees Project Mgr Office items, airtime Transport $3,400 Truck expenses, fuel and repairs Driving, loading expenses Furnishings for completed bldg. $3,500 Plastic conference chairs Kitchen utensils Beds, mattresses, and sheets Operating Costs for 1 year $6,000 Total $45,000 Rainwater Harvesting Description 10,000 Liter tank $1,000 Gutters 850 kg of cement bags Iron sheets Timber Tap and washout Stone Sand Overflow pipe 1 kg of wire mesh and binding Nails Water proof cement 510 round ISSB bricks Materials & workers transport Instructor's stipend Rainwater Harvesting Description 2,000 Liter Tank $500 300 kg of cement bags Iron sheets Timber Tap and washout Stone Sand Overflow pipe 1 kg of wire mesh and binding Nails Water proof cement 200 round ISSB bricks gutters tools Bio Sand Water Filters* Description Materials & Supplies $200 400 kg of cement bags $100 Sand $25 Gravel, crushed stones $19 Tube $31 Lids $25 Diffusers $13 Vegetable oil $25 Water $14 Painting filters $250 Media sand and stones $13 Media packaging bags $4 Disinfectant Construction workers' wages $381 Workers allowances for production Installation allowance Manager Food for workers $125 Transport $60 Filters to installation villages $70 Technicians $281 Truck expenses Project Mgt $6 Stationery, photocopying, pens, marker, forms, folders, seal tape $9 Brochures; use and maintenance $200 Administrative expenses $31 Telephone and internet charges $75 Follow up $44 Overhead costs $2,000 *Total cost to construct 20 filters ( not including tools & equipmnet) $100 Total cost to construct 1 filters ( not including tools & equipmnet) Cost for 2 molds Tools & Equipment $1,375 Steel molds $20 Wrenches $26 Pliers and scissors $4 Hoe $9 Spades $219 Camera $13 Trowels $13 Other $120 Transport Total $1,799 Rocket Stoves* Description Materials & Supplies $100 Metallic cylinders $100 Binding wire ISSB bricks Pots Tools $210 Hammer Pair of Pliers $60 Misc. tools $46 Gloves $100 Construction wages $80 Transport $54 Marketing Total $750 *Total cost to construct 10 stoves ISSM Machine Description Cost to purchase ISSB Machine $2000 Tools; wrenches Timber for mounting Transport Straight interlocking machine Materials for ISSB training for 20 people $49 Cement bags $6 Chart $9 Spades $13 Hard polythene paper roll $1 Used motor oil $3 Stationery $25 Tarpaulin $3 Cleaning materials; soap $4 Hoe $11 Pick axe $19 Gloves pairs $87 Mobilization costs $188 Meals; food supplies $163 Transport expenses $25 Airtime $94 Trainers stipend $700 Cost for making 100 ISSB bricks $40 3 bags of cement $40 Labor wages for 4 workers $20 Food & transport $100 1 day for 400 bricks $25 100 bricks Mobile Conferences Description Transport $600 Truck expenses $537 Coaster expenses $500 Van rental cost $94 Public transport Secretariat $190 Registration & conference materials Welfare $188 Supplies $194 First aid kit Kitchen $3,038 Food and cooking supplies (1 week) Music & Equipment $200 100 liters of generator fuel $60 Other Tents $125 Tents, tools, ropes Mobilization $250 Radio announcements $300 Advance team Stipends $1,100 CA team $125 Gulu mass choir $1,100 Gifts to local pastors Security $63 The conference area Overhead Costs $338 Equipment repair and maintenance Total cost to run week long event $9,000 600 Food costs for 1 day to feed 300 Eco San Toilet Materials & supplies $2,273 Description Iron sheets Timber Nails Face boards 1,500 kg of cement Pitsand Riversand Waterproof cement Gravel Iron bars Rings Binding wire Pyne roll Water Doors Eco stool Pipes Urine tank Worker wages $219 Labor Welfare $2,492 First Aid Description One Kit $19 Metal box $3 Adhesive tape (2.5x5cm) $3 Dettol bar soap $3 Band aid assorted (20x100) $8 Cotton wool 500g $4 Digital thermometer $7 Exam gloves (20x100) $13 Gauze rolls $1 Gentian Violet $1 Gentamicin eye/ear drops $1 Hydrogen peroxide $11 Mebendazole tabs dewormers (1000 tabs tin) $8 Paracetamol (1000 tabs tin) $8 Pit latrine disinfectant $2 Plastic bags for dispensing medicine $5 Scissors $4 Sulfur Cream $3 Triple Antibiotic Ointment $8 Translipo C Anti-fungus (20 tubes) $8 Amoxicillin (100 tabs) $15 Where There is No Doctor book $1 Nail clipper set $6 Stainless clinical bowl $2 Stainless cup $3 Log book $2 Pad lock $5 Q-tips $35 Instructor's stipend $33 Transport $31 Contingency $250 $75 Restock fee

 

Generic Conference Cost (USD) Fixed Costs $90 Advance prep for conference: PR & advertising Fixed Costs $60 Materials Fixed Costs $130 Food, kitchen staff - 3 workers Fixed Costs $120 Transport Fixed Costs $200 Stipends for 2 trainers SUB TOTAL $600 ISSB - 25 attendees $600 $35 per person $200 Food & transport SUB TOTAL $800 Rainwater harvesting - 12 attendees $600 $70 per person $200 Tools & stipends for students SUB TOTAL $800 Bio Sand Filter - 26 attendees $600 $30 per person $200 Food SUB TOTAL $800 Hygiene - 60 attendees $600 1 day $12 per person $200 Food SUB TOTAL $800 Misc. expense $20 Syllabus & wall charts per group Rocket stoves - 10 attendees $600 $80 per person $200 Tools & supplies SUB TOTAL $800 Entrepreneurial / Small Business Training - 26 attendees $600 $30 per person $200 Food & Books SUB TOTAL $800 Agriculture - 60 attendees $600 $15 person $200 Food & syllabus SUB TOTAL $800 $25 Seeds & seedlings per person