DETAILED BUDGET

NO. Activity Budget item No. Unit Total Community KSCAP Total
cost cost contribution Grant amount
1 Chicks KENCHICK one Chicks 850 110 93500 - 93500 93500
day old chicks
2 Poultry housing 1 150000 150000 - 150000 150000
3 Equipment Drinkers 20 350 7000 - 7000 7000
Feeder tray 20 350 7000 - 7000 7000
Brooder 2 1200 2400 - 2400 2400
plywood
Brooding 3 800 2400 2400 2400
bulbs –
tronic
poultry
Electricity 30 50 1500 1500 1500
(token) days
payment
4 FEEDS Chick mash 30 3500 105000 - 105000 105000
Growers 70 3000 210000 - 210000 210000
6 VACCINES Newcastle 4 450 1800 - 1800 1800
1B
Gumboro 1 4 450 1800 - 1800 1800
Gumboro 2 4 450 1800 - 1800 1800
Newcastle 4 450 1800 - 1800 1800
1B
Fowlpox 8 550 4400 - 4400 4400
Fowl 8 550 4400 - 4400 4400
typhoid
Dewormer 8 100 800 800 800
Liquid paraffin& Assorted 2000 2000 2000 2000
Glucose
PPES Gumboots, 2 6000 6000 6000 6000
overall, pairs
gloves, each
masks
13 Water storage Kentank 1 10,000 10,000 10,000 10,000
1000lts
sprayer knapsack 2 12,000 12,000 12000 12,000
Poultry labour Chicks care 60 600 72000 72000
days
14 Disinfecting poultry Bio-safe 1 450 450 450 450
house
TOTAL 72,000 696050 698,050
DIVERSIFICATION
1 Sheep(dopper) ewes 10 15,000 150,000 150,000 150,000
Ram 1 30,000 30,000 30,000 30,000
Medication Deworming, 1 10000 10000 10000 10000
dipping and
vaccination
Feeding Feeding 10 10000 10000 10000 10000
traps
TOTAL 20,000 180,000 200,000
NUTRITION MAINSTREAMING
PYRAMID KITCHEN GARDEN
1 Pyramid kitchen garden Pyramid 21 2000 42,000 - 42,000 42,000
2 Managu Seeds 3500 3000 - 3000 3000
Kales Seeds 2500 2500 2500 2500
Spinach Seeds 2500 2500 2500 2500
mangoes Seedling 210 42000 42000 42000 42000
4 Watering Man days - 8000 8000 8000 - 8000

TOTAL 92,000 100,000

Total project cost 1000,000

Community contribution 100,000
Total KCSAP grant 900,000
applied for

List the in-kind contribution that the group will provide

Labour Man Days Value total Total
Chicks care 12 12 500 72000
Medication 10 10 100 10,000
Feeding 10 10 100 10,000
watering 10 2 400 8,000
TOTAL 100,000