KAFUE MISSION DISTRICT

PROPOSES YOUTH CAMPOREE BUDGRT FOR 2024

Date of camping ………………………………………………………………………………………………………

Date of decamping …………………………………………………………………………………………………..

Proposed number of campers 300 candidates

Registration fee K100

Participation fee k100
Proposed budget K50000 of which K20000 will come from churches and companies through material
contributions and K30000 will come from the campers thus participation fee

Proposed Expenditure

Uni Name of Items Quantity Amount

t
1. Mealie meal 10 x 25bgs K3200
2. Cooking 1 x 20ltrs K100
3. Charcoal 10 x 50kg 1000
4. Tomatoes 4 boxes 2000
5. salt 1 x5kgs 100
6. Onion 2 x5kg 600
pouches
7. Beans 10kgs
8. Rice 6 gallons 1000
9 Beef 2500
10 Egg 25 trays 2565
11 Soya pieces 5 kg 500
12 Sausage 2500
13 Sugar 40kgs 3200
14 Chicken 25 K3000
15 Fish 2000
16 Soya beans 2 gallons 500
17 Bans
18 Spices 1 box 200
19 Knives 2 30
20 Fire fast 1 bunch 10
21 Matches 1 box 5
22 Dish washing soap 1 case 200
23 Electrical cables 100mtes 250
24 Bulbs 2 100
25 Bulb holders 2 60
26 Circuit breaker 1 60
27 Touches 2 130
28
 CHURCHES AND COMPANIES ALLOCATIONS

Unit Churches /Companies/Leaders Quantity/Allocated Item

1. Lwangwa Main 1 bag of M/Meal
2. Lwangwa central 1 bag of M/Meal
3. Lwangwa south 1 bag of M/Meal
4. Lwangwa west 1 bag of M/Meal
5. New River side 1 bag of M/Meal
6. Kamfinsa 1 bag of M/Meal
7. Zamtan Central 1 bag of M/Meal
8. Zanase 1 bag of M/Meal
9. Zamtan main 5ltfrs cooking oil
10. Remnant 5ltrs cooking oil
11. Mwekera 5lts cooking oil
12. Westwood 5lts cooking oil
13. Maposa 2 x 50kg of charcoal
14. Bethel 2 x 50kg of charcoal
15. Kamabanda 2 x 50kg of charcoal
16. Kakolo 2 x 50kg of charcoal
17. Chiminwa 5 trays of eggs
18. Musuku 5 trays of eggs
19. Kawama 2kg sugar
20. Mabote 2 kg sugar
21. Zamtan east 5 trays of eggs + 2kg sugar
22. Mupundu 2kg sugar
23. Johnken 1 tray of eggs+2 kg sugar
24. chimpalampala
25. Presidential 5 trays of eggs
26. Overspill 2 trays of eggs +2kg sugar
27. Chilobwe 2kg sugar
28. Nalimweta 2kg sugar
29. Kakolo east 2kg sugar
30. Chituba 2kg sugar
31. Mr Muha (President) 3 medas of Rice
32. Mr Mushabati (Sponsor) 3 medas of rice