ESTIMATED BUDGET FOR THE INTRODUCTION CEREMONY OF IRENE NAKIMULI SCHEDULED

JUNE 2020
ITEM QTY UNIT PRICE COST PRICE

1 MASS
Church fee 300,000 300,000

2 FOOD
a Matooke 2 bags 200,000 400,000
b Irish potatoes 1/2 bag 150,000 150,000
c Rice 50kgs 5,000 250,000
d Yam 50,000 50,000
e Pumpkins 6 40,000
f Lumonde 50,000 50,000
g Baking flour 1 carton 100,000 100,000
Sub-total 1,040,000

3 SAUCE
a Meat 50kgs 700,000
b Chicken 10 birds 30,000 300,000
c Gnuts 10kgs 6,000 60,000
d Peas 10kgs 5,000 50,000
e Greens 50,000
f Spices 150,000
g Fruits 50,000
h Cooking oil 60,000
Sub-total 1,420,000

4 DRINKS
a Soda 10 crates 20,000 200,000
b Beer 5 crates 70,000 350,000
c Water 10 boxes 12,000 120,000
Sub-total 670,000

5 CAKE 500,000
6 OTHERS
a Firewood 200,000
b Charcoal 150,000
c Endagala+empombo 100,000
d Cook 500,000
e Tent 300,000
f Decoration 500,000
g Photography 700,000
h Transport 100,000
i P.A.S 500,000
j Omwogezi 500,000
k Security 60,000
l Miscellaneous 500,000
Sub-total 4,110,000

GRAND TOTAL 8,040,000

AKIMULI SCHEDULED FOR 13TH