BUDGET MINI-CONFERENCE DES TRAVAILLEURS DU 20 SEPT 2020

COUT QUANTI MONTANT BUDGET

DESIGNATION
UNITAIRE TE BUDGETISE SOLLICITE
Communication 275,000.00
Com/Spot sur Radio chqndelier 25,000.00 1.00 25,000.00
Direct Radio Chandelier 35,000.00 1.00 35,000.00 70,000.00
Reportage TV Chandelier 75,000.00 1.00 75,000.00 120,000.00
Reportage Photo + Album (Francois) 25,000.00 1.00 25,000.00
Reportage Radio Chandelier Journaliste 5,000.00 1.00 5,000.00
Crea des supports com'/ François 10,000.00 1.00 10,000.00
Photocopies 5,000.00 1.00 5,000.00
Saisie Repertoire des travailleurs 35,000.00 1.00 35,000.00
Panneau géant 4X3m 60,000.00 1.00 60,000.00

Logistique 165,000.00
Sono/ Eglise Centrale + Equipe 20,000.00 1.00 20,000.00
Sono complementaire 25,000.00 1.00 25,000.00
Forfait Eglise Centrale/ Clim et Temple 50,000.00 1.00 50,000.00
Service d'ordre 25,000.00 1.00 25,000.00 50,000.00
Location chaises 25,000.00 25,000.00
Location bâches -
Rafraîchissement/Eau Minérale/Cleanes 10,000.00 1.00 10,000.00
Autres Techniciens 10,000.00
Intervenants du programme 330,000.00
Orateurs Dr DION Y. Robert 300,000.00 1.00 300,000.00
Dirigeants 10,000.00 1.00 10,000.00
Intercession 5,000.00 1.00 5,000.00
Traducteurs/Interpretes 10,000.00 1.00 10,000.00
Protocole 5,000.00
Chantres et Groupes Invités 30,000.00
MCLA Siège 25,000.00 1.00 25,000.00
Resp. Gala 5,000.00 1.00 5,000.00
Responsables Spirituels et Mission 300,000.00
Dr Gue Jacques 15,000.00 1.00 15,000.00
Coord; Champs de Mission 25,000.00 2.00 50,000.00
Ap. ATTEBI 30,000.00 1.00 30,000.00
Rev. SILAS Beugre 50,000.00 1.00 50,000.00
Pst Gaetan D. 10,000.00 1.00 10,000.00
Ap. DJESSA Brice (MCEF) 10,000.00 1.00 10,000.00
Pst MONGBE MCEJ 10,000.00 1.00 10,000.00
Mis. Dir Femme 10,000.00 1.00 10,000.00
Tonton Bomka 5,000.00 1.00 5,000.00
Champs de Mission CIV 1&2 10,000.00 2.00 20,000.00
Past KONE Elie 10,000.00 1.00 10,000.00
Dir Femme EM 10,000.00 1.00 10,000.00
Dir Homme EM 10,000.00 2.00 20,000.00
Autres 50,000.00 1.00 50,000.00
Dime (A definir) 1.00 0.00
TOTAL GENERAL 1,100,000.00
 BUDGET MINI-CONFERENCE DES TRAVAILLEURS DU 20 SEPT 2020

COUT QUANTI MONTANT BUDGET

DESIGNATION
UNITAIRE TE BUDGETISE EXECUTE
Communication 275,000.00 250,000.00
Com/Spot sur Radio chqndelier 25,000.00 1.00 25,000.00 25,000.00
Direct Radio Chandelier 35,000.00 1.00 35,000.00 35,000.00
Reportage TV Chandelier 75,000.00 1.00 75,000.00 50,000.00
Reportage Photo + Album (Francois) 25,000.00 1.00 25,000.00 25,000.00
Reportage Radio Chandelier Journaliste 5,000.00 1.00 5,000.00 5,000.00
Crea des supports com'/ François 10,000.00 1.00 10,000.00 10,000.00
Photocopies 5,000.00 1.00 5,000.00 5,000.00
Saisie Repertoire des travailleurs 35,000.00 1.00 35,000.00 35,000.00
Panneau géant 4X3m 60,000.00 1.00 60,000.00 60,000.00

Logistique 165,000.00 135,000.00

Sono/ Eglise Centrale + Equipe 20,000.00 1.00 20,000.00 20,000.00
Sono complementaire 25,000.00 1.00 25,000.00 25,000.00
Forfait Eglise Centrale/ Clim et Temple 50,000.00 1.00 50,000.00 35,000.00
Service d'ordre 25,000.00 1.00 25,000.00 25,000.00
Location chaises 25,000.00 25,000.00 10,000.00
Location bâches - -
Rafraîchissement/Eau Minérale/Cleanes 10,000.00 1.00 10,000.00 10,000.00
Autres Techniciens 10,000.00 10,000.00
Intervenants du programme 330,000.00 318,000.00
Orateurs Dr DION Y. Robert 300,000.00 1.00 300,000.00 300,000.00
Dirigeants 10,000.00 1.00 10,000.00 0.00
Intercession 5,000.00 1.00 5,000.00 5,000.00
Traducteurs/Interpretes 10,000.00 1.00 10,000.00 5,000.00
Protocole 5,000.00 8,000.00
Chantres et Groupes Invités 30,000.00 25,000.00
MCLA Siège 25,000.00 1.00 25,000.00 25,000.00
Resp. Gala 5,000.00 1.00 5,000.00 0.00
Responsables Spirituels et Mission 300,000.00 112,325.00
Dr Gue Jacques 15,000.00 1.00 15,000.00 10,000.00
Coord; Champs de Mission 25,000.00 2.00 50,000.00 10,000.00
Ap. ATTEBI 30,000.00 1.00 30,000.00 20,000.00
Rev. SILAS Beugre 50,000.00 1.00 50,000.00 20,000.00
Pst Gaetan D. 10,000.00 1.00 10,000.00 5,000.00
Ap. DJESSA Brice (MCEF) 10,000.00 1.00 10,000.00 5,000.00
Pst MONGBE MCEJ 10,000.00 1.00 10,000.00 5,000.00
Mis. Dir Femme 10,000.00 1.00 10,000.00 5,000.00
Tonton Bomka 5,000.00 1.00 5,000.00 5,000.00
Champs de Mission CIV 1&2 10,000.00 2.00 20,000.00 5,000.00
Past KONE Elie 10,000.00 1.00 10,000.00 5,000.00
Dir Femme EM 10,000.00 1.00 10,000.00 0.00
Dir Homme EM 10,000.00 2.00 20,000.00 0.00
Autres 50,000.00 1.00 50,000.00 17,325.00
Dime (A definir) 1.00 0.00 0.00
TOTAL GENERAL 1,100,000.00 840,325.00
 1ERE OFFRANDE

10,000 X 14 = 140,000
5,000 X 3 = 15,000
2,000 X 13 = 26,000
1,000 X 54 = 54,000
500 B X 105 = 52,500
500 P X 12 = 6,000
200 X 1 = 200
100 X 76 = 7,600
50 X 0 = 0
25 X 2 = 50

TOTAL 301,350
 2EME OFFRANDE

10,000 X 21 = 210,000
5,000 X 17 = 85,000
2,000 X 30 = 60,000
1,000 X 84 = 84,000
500 B X 172 = 86,000
500 P X 17 = 8,500
200 X 6 = 1,200
100 X 40 = 4,000
50 X 4 = 200
25 X 3 = 75

TOTAL 538,975
1ERE OFFRANDE 301,350.00

2EME OFFRANDE 538,975.00

TOTAL 840,325.00