BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

1. STUDENTS

DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 126 189 189 315 819

Tuesday 126 189 189 315 819
Wednesday 126 189 189 315 819
Thursday 126 189 189 315 819
Friday 126 189 189 315 819
Saturday 126 189 - - 315
Total 756 1134 945 1575 4410

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 63

Total allowances for students= $4 410

2. Contigency $500

3. TOTAL BUDGETS:

Students’ Allowances $4 410

Contigency $400

Total $4 810

Students’ contribution @ $20.00 each = $1 260

Less students’ contributions = $3 550

4. STAFF MEMBERS
DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 13=65 $10X13=130 $15X14=195 60x13=780 1260

MONDAY
- $130 $195 780 1190
TUESDAY
- $130 $195 780 1190
WEDNESDAY
- $130 $195 780 1190
THURSDAY
- $130 $195 780 1190
FRIDAY
- $130 - - 130
SAT
$65 $780 $975 $3 900 $5 720
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 5 720

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$440

STUDENTS ALLOWANCES $ 4 410

CONTIGENCE $ 400

STAFF ALLOWANCES $ 5 720

GRAND TOTAL $ 10 530

TOTAL AMOUNT REQUESTED FOR $ 10 530

LIST OF STAFF MEMBERS

1. Mrs. Masawi L.I.C

2. Mrs. Masina Vice L.I.C ( TRIPS COODINATOR)
 3. Ms. Mukasvanga (Vice TRIPS COODINATOR
4. Mrs. Mutema
5. Mrs. January
6. Mrs. Kaseke
7. Mrs. Sigauke
8. Ms. Guwuriro
9. Mrs. Gapa
10. Mr. Karombo (TECHICIAN)
11. Mr. Muganyi (STORES PERSON)
12. Driver 1
13. Driver 2

N.C STUDENTS 27

N.D 1 STUDENTS 27

N.D 2 STUDENTS 9

TOTAL NO OF STUDENTS 63

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE

BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

1. STUDENTS
DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 126 189 189 315 819

Tuesday 126 189 189 315 819
Wednesday 126 189 189 315 819
Thursday 126 189 189 315 819
Friday 126 189 189 315 819
Saturday 126 189 - - 315
Total 756 1134 945 1575 4410

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 63

Total allowances for students= $4 410

2. Contigency $500

3. TOTAL BUDGETS:

Students’ Allowances $4 410

Contigency $400

Total $4 810

Students’ contribution @ $20.00 each = $1 260

Less students’ contributions = $3 550

4. STAFF MEMBERS

DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 10=50 $10X10=100 $15X10=150 60x10=600 900

MONDAY
- $100 $150 600 850
TUESDAY
- $100 $195 600 850
WEDNESDAY
- $100 $195 600 850
THURSDAY
- $100 $195 600 850
FRIDAY
- $100 - - 100
SAT
$50 $600 $750 $3 000 $4 400
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 4 400

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$440

STUDENTS ALLOWANCES $ 4 410

CONTIGENCE $ 400

STAFF ALLOWANCES $ 4 410

GRAND TOTAL $ 9 210

TOTAL AMOUNT REQUESTED FOR $ 9 210

LIST OF STAFF MEMBERS

1. Mrs. Masawi L.I.C

2. Mrs. Masina Vice L.I.C ( TRIPS COODINATOR)
3. Ms. Mukasvanga (Vice TRIPS COODINATOR
4. Mrs. Mutema
5. Mrs. January
6. Mrs. Kaseke
 7. Mrs. Sigauke
8. Mr. Karombo (TECHICIAN)
9. Mr. Muganyi (STORES PERSON)
10. Driver 1

N.C STUDENTS 27

N.D 1 STUDENTS 27

N.D 2 STUDENTS 9

TOTAL NO OF STUDENTS 63

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE

BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

1. STUDENTS

DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 126 189 189 315 819

Tuesday 126 189 189 315 819
Wednesday 126 189 189 315 819
Thursday 126 189 189 315 819
Friday 126 189 189 315 819
Saturday 126 189 - - 315
Total 756 1134 945 1575 4410

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 63

Total allowances for students= $4 410

2. Contigency $500

3. TOTAL BUDGETS:

Students’ Allowances $4 410

Contigency $400

Total $4 810

Students’ contribution @ $20.00 each = $1 260

Less students’ contributions = $3 550

4. STAFF MEMBERS

DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 12=60 $10X12=120 $15X12=180 60x12=720 1 080

MONDAY
- $120 $180 720 1 020
TUESDAY
- $120 $180 720 1 020
WEDNESDAY
- $120 $180 720 1 020
THURSDAY
 - $120 $180 720 1 020
FRIDAY
- $120 - - 120
SAT
$60 $720 $900 $3 600 $5 280
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 5280

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$440

STUDENTS ALLOWANCES $ 4 410

CONTIGENCE $400

STAFF ALLOWANCES $ 5 280

GRAND TOTAL $ 10 090

TOTAL AMOUNT REQUESTED FOR $ 10 090

LIST OF STAFF MEMBERS

1 Mrs. Masawi L.I.C

2. Mrs. Masina Vice L.I.C ( TRIPS COODINATOR)
3. Ms. Mukasvanga (Vice TRIPS COODINATOR
4. Mrs. Mutema
5. Mrs. January
6. Mrs. Kaseke
7. Mrs. Sigauke
8. Ms. Gwuriro
9. Mrs Gapa
10. Mr. Karombo (TECHICIAN)
11. Mr. Muganyi (STORES PERSON)
 12. Driver 1

N.C STUDENTS 27

N.D 1 STUDENTS 27

N.D 2 STUDENTS 9

TOTAL NO OF STUDENTS 63

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE

BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

1. STUDENTS

DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 126 189 189 315 819

Tuesday 126 189 189 315 819
Wednesday 126 189 189 315 819
Thursday 126 189 189 315 819
Friday 126 189 189 315 819
Total 630 945 945 1575 4 095

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 63

Total allowances for students= $4 095

2. Contigency $400

2. TOTAL BUDGETS:

Students’ Allowances $4 095

Contigency $400

Total $4 495

Students’ contribution @ $20.00 each = $1 260

Less students’ contributions = $3 235

4. STAFF MEMBERS

DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 10=50 $10X10=100 $15X10=150 60x10=600 900

MONDAY
- $100 $150 600 850
TUESDAY
- $100 $150 600 850
WEDNESDAY
- $100 $150 600 850
THURSDAY
- $100 $150 600 850
FRIDAY
 $50 $500 $750 $3 000 $4 300
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 4 300

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$359

STUDENTS ALLOWANCES $ 4 095

CONTIGENCE $ 400

STAFF ALLOWANCES $ 4 300

GRAND TOTAL $ 8 795

TOTAL AMOUNT REQUESTED FOR $ 8 795

LIST OF STAFF MEMBERS

1. Mrs. Masawi L.I.C

2. Mrs. Masina Vice L.I.C ( TRIPS COODINATOR)
3. Ms. Mukasvanga (Vice TRIPS COODINATOR
4. Mrs. Mutema
5. Mrs. January
6. Mrs. Kaseke
7. Mrs. Sigauke
8. Mr. Karombo (TECHICIAN)
9. Mr. Muganyi (STORES PERSON)
10. Driver 1

N.C STUDENTS 27

N.D 1 STUDENTS 27

N.D 2 STUDENTS 9
TOTAL NO OF STUDENTS 63

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE
BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

1. STUDENTS

DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 122 183 183 305 793

Tuesday 122 183 183 305 793
Wednesday 122 183 183 305 793
Thursday 122 183 183 305 793
Friday 122 183 183 305 793
Saturday 122 183 - - 305
Total 732 1098 915 1525 4 270

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 61

Total allowances for students= $4 270

2. Contigency $200

3. TOTAL BUDGETS:

Students’ Allowances $4 270

Contigency $200

Total $4 470

Students’ contribution @ $30.00 each = $1 830

Less students’ contributions = $2 640

4. STAFF MEMBERS

DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 10=50 $10X10=100 $15X10=150 30x10=300 600

MONDAY
$50 $100 $150 300 600
TUESDAY
$50 $100 $150 300 600
WEDNESDAY
$50 $100 $150 300 600
THURSDAY
$50 $100 $150 300 600
FRIDAY
$50 $100 - - 150
SAT
$300 $600 $750 $1 500 $3150
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 3 150

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$315

STUDENTS ALLOWANCES $ 4 270

CONTIGENCE $ 200

STAFF ALLOWANCES $ 3 150

GRAND TOTAL $ 7 620

TOTAL AMOUNT REQUESTED FOR $ 7 620

LIST OF STAFF MEMBERS

1. Mrs. Masina (vice L.I.C and TRIPS COORDINATOR)

2. Ms. Mukasvanga (Vice TRIPS COODINATOR)
3. Mrs. Mutema
4. Mrs. January
5. Mrs. Kaseke
6. Mrs. Sigauke
7. Ms. Guwuriro
8. Mr. Karombo (TECHICIAN)
9. Mr. Muganyi (STORES PERSON)
10. Driver

N.C STUDENTS 27

N.D 1 STUDENTS 24

N.D 2 STUDENTS 10

TOTAL NO OF STUDENTS 61

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE
BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

1. STUDENTS

DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 122 183 183 305 793

Tuesday 122 183 183 305 793
Wednesday 122 183 183 305 793
Thursday 122 183 183 305 793
Friday 122 183 183 305 793
Saturday 122 183 - - 305
Total 732 1098 915 1525 4 270

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 61

Total allowances for students= $4 270

2. Contigency $200

3. TOTAL BUDGETS:

Students’ Allowances $4 270

Contigency $200

Total $4 470

Students’ contribution @ $20.00 each = $1 220

Less students’ contributions = $3 250

4. STAFF MEMBERS

DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 10=50 $10X10=100 $15X10=150 30x10=300 600

MONDAY
$50 $100 $150 300 600
TUESDAY
$50 $100 $150 300 600
WEDNESDAY
$50 $100 $150 300 600
THURSDAY
$50 $100 $150 300 600
FRIDAY
$50 $100 - - 150
SAT
$300 $600 $750 $1 500 $3 150
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 3 150

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$315

STUDENTS ALLOWANCES $ 4 270

CONTIGENCE $ 200

STAFF ALLOWANCES $ 3 150

GRAND TOTAL $ 7 620

TOTAL AMOUNT REQUESTED FOR $ 7 620

LIST OF STAFF MEMBERS

1. Mrs. Masina (Vice L.I.C and TRIPS COORDINATOR)

2. Ms. Mukasvanga (Vice TRIPS COODINATOR)
3. Mrs. Mutema
4. Mrs. January
5. Mrs. Kaseke
6. Mrs. Sigauke
7. Ms. Guwuriro
8. Mr. Karombo (TECHICIAN)
9. Mr. Muganyi (STORES PERSON)
10. Driver

N.C STUDENTS 27

N.D 1 STUDENTS 24

N.D 2 STUDENTS 10

TOTAL NO OF STUDENTS 61

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE
BELVEDERE TECHNICAL TEACHERS COLLEGE

CLOTHING AND TEXTILES TCHNOLOGY

STUDENTS

DAYS BREAKFAST LUNCH DINNER BED TOTAL

Monday 126 189 189 315 819

Tuesday 126 189 189 315 819
Wednesday 126 189 189 315 819
Thursday 126 189 189 315 819
Friday 126 189 189 315 819
Saturday 126 189 - - 315
Total 756 1134 945 1575 4410

Breakfast = $2.00 per student Lunch= $3.00/ student Dinner=$3.00/ student

Bed=$5.00 per student

No of students= 63

Total allowances for students= $4 410

2. Contigency $400

3. TOTAL BUDGETS:

Students’ Allowances $4 410

Contigency $400

Total $4 810

Students’ contribution @ $20.00 each = $1 260

Less students’ contributions = $3 550

STAFF MEMBERS

DAY BREAKFAST LUNCH DINNER ACCO TOTAL

$5X 13=65 $10X13=130 $15X14=195 60x13=780 1260

MONDAY
- $130 $195 780 1190
TUESDAY
- $130 $195 780 1190
WEDNESDAY
- $130 $195 780 1190
THURSDAY
- $130 $195 780 1190
FRIDAY
- $130 - - 130
SAT
$65 $780 $975 $3 900 $5 720
TOTAL

TOTAL BUDGET: STAFF ALLOWANCES $ 6 160

TOTAL ALLOWANCES PER EACH STAFF MEMBER=$440

STUDENTS ALLOWANCES $ 4 900

CONTIGENCE $ 500

STAFF ALLOWANCES $ 6 160

GRAND TOTAL $ 12 060

TOTAL AMOUNT REQUESTED FOR $ 12 060

LIST OF STAFF MEMBERS

2. Mrs. Masawi L.I.C

3. Mrs. Masina Vice L.I.C ( TRIPS COODINATOR)
4. Ms. Mukasvanga (Vice TRIPS COODINATOR
5. Mrs. Mutema
6. Mrs. January
7. Mrs. Kaseke
8. Mrs. Sigauke
9. Ms. Guwuriro
10. Mr. Karombo (TECHICIAN)
11. Mr. Muganyi (STORES PERSON)
12. Deans’ Office
13. Accounts Office
14. Driver 1
15. Driver 2

N.C STUDENTS 29

N.D 1 STUDENTS 31

N.D 2 STUDENTS 10

TOTAL NO OF STUDENTS 70

CC: PRINCIPAL

VICE PRINCIPAL

ACCOUNTANT

HOD

LIC

FILE