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Potters Gallery Initiative

Budget For Stake Holders Meeting


S/N Item Description Unit Cost Frequency
1 Hall Rent N 150,000.00 1
2 Banner N 15,000.00 2
3 Backdrop N 25,000.00 1
4 Tea Break N 2,500.00 25
5 Conference Pack N 15,000.00 -
6 Resource Person N 50,000.00 3
7 MC N 20,000.00 1
8 Sign Language Interpreter N 10,000.00 2
9 Facilitator Communique N 20,000.00 1
10 Return Ticket For Three Stake Holders Out Side Abuja N 90,000.00 3
11 Hotel Acomodation For Two Night For Three Stake Holder N 50,000.00 3
12 Land Transportation (AirPort taxi) N 20,000.00 3

Total
itiative
Meeting
Total
N 150,000.00
N 30,000.00
N 25,000.00
N 62,500.00
N 15,000.00
N 150,000.00
N 20,000.00
N 20,000.00
N 20,000.00
N 270,000.00
N 150,000.00
N 60,000.00

N 972,500.00

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