PPBF-Annual Section: How Ofte N July Aug Sept Oct Nov Dec Jan Feb March April May

PPBF- Annual Section
Area Acc #
Item
ADMINISTRATION
Correction of serious
089 safety situation
TOTAL
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
Area Acc #
Item
ADMINISTRATION
086 Staff budget
TOTAL
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
ADMINISTRATION
Area
Acc # Item
087 Office operation costs

Water bill
Electricity bill
Postage
Internet
Phone
Office tea
Bank fee
Gas cooker
TOTAL
Qty
1
1
1
1
1
1
1
1
Unit cost
10,000.00
10,000.00
5,000.00
20,000.00
20,000.00
30,000.00
10,000.00
250,000.00
How
Ofte July
n
12
12
12
12
12
12
12
Aug
Sept
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
5,000.00 5,000.00 5,000.00

20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
30,000.00
30,000.00
30,000.00
10,000.00
10,000.00
10,000.00
Oct
Nov
Dec
Jan
10,000.00
10,000.00
5,000.00 5,000.00 5,000.00
5,000.00
20,000.00 20,000.00 20,000.00 20,000.00
20,000.00 20,000.00 20,000.00 20,000.00
30,000.00 30,000.00 30,000.00 30,000.00
10,000.00 10,000.00 10,000.00 10,000.00
250 000
10,000.00 10,000.00
10,000.00 10,000.00
10,000.00
10,000.00
Feb
March
April
May
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
20,000.00
20,000.00
30,000.00
10,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
30,000.00
30,000.00
30,000.00
10,000.00
10,000.00
10,000.00
ADMINISTRATION
Area Acc # Item

Travel
expenses,Transportati
088 on,meals & Lodging
Town trips
Journey
Bus fare
-Tax
-Foods
-Drinks
Accomodation
Communication
Stationaries
Emergency
On/tr/food
TOTAL
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
10,000.00
10,000.00
1
4
2
3
3
1
1
1
2
40,000.00
5,000.00
10,000.00
2,000.00
25,000.00
10,000.00
10,000.00
50,000.00
10,000.00
40,000.00
5,000.00
10,000.00
2,000.00
25,000.00
10,000.00
10,000.00
50,000.00
10,000.00
Nov
Dec
Jan
Feb
March
April
May
ADMINISTRATION
Area Acc # Item

Office supplies and
089 Equipment
TOTAL
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
CHILD OUTCOME SUPPORT NOT BUDGETED UNDER PROGRAM

ACTIVITIES CATEGORY
Area Acc #
Item
10 COGNITIVE
Entrepreneurship
education
Fee
Sewing education
-Training fee
- Sewing machine
darizi machine
mashine ya ufumaji
Materias
TOTAL
Qty
Unit cost
40
10,000.00
6
1
1
1
100,000.00
150000
400,000.00
500,000.00
300000
How
Ofte
n
6
3
3
July
Aug
200,000.00
200,000.00
Sept
300000
300000 300000
100000
100000 100000
150,000.00
150,000.00
Oct
Jan
Feb
100000 100000 100000
100000
100000 100000 100000
100000 150000
150000
200000
Nov
Dec
March
April
May
Area Acc # Item
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
PROGRAM ACTIVITIES
Curriculum materials/
25 suplies
Handout
42
3,000.00
12
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
126,000.00
Ex.Book
42
300.00
12
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
Pens
84
300.00
12
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
25,200.00
Pencils
84
200.00
12
25,200.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
Rim paper
10,000.00
12
25,200.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Colour
8,000.00
12
25,200.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
TOTAL

ACTIVITIES CATEGORY
Area Acc # Item

083 SPIRITUAL
Rimpapers
Qty
Unit cost
10,000.00
50
50
42
1
1box
1
4,000.00
1,000.00
300.00
11,000.00
15,000.00
50,000.00
How
Ofte
n
July

Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
20,000.00
malez bora seminar

-Food
-Drinks
-Pens
-Flip chart
-Marker pens
-Facilitator
Monthly bible
studsies
-Bites
-Drinks
TOTAL
50
50
200,000.00
200,000.00
50,000.00
50,000.00
12,600.00
12,600.00
11,000.00
11,000.00
15,000.00
15,000.00
50,000.00
50,000.00
70,000.00
70,000.00
70,000.00 70,000.00
70,000.00
70,000.00
70,000.00
70,000.00 70,000.00
70,000.00
70,000.00 70,000.00
70,000.00 70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00

ACTIVITIES CATEGORY
Area Acc # Item

080 PHYSICAL
Sewing mashine
(Group of 8)
mashine ya dariz
mashine ya kushona
082
TOTAL
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
300,000.00 300,000.00
300,000.00
150,000.00
March
300,000.00
April
May
Area Acc # Item
CHILD OUTCOME SUPPORT NOT BUDGETED UNDER

PROGRAM ACTIVITIES CATEGORY
201 PHYSICAL
TOTAL
Qty
Unit cost
How
Ofte
n
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
April
May
June
Annual
June
Annual
June
10,000.00
10,000.00
5,000.00
20,000.00
20,000.00
30,000.00
10,000.00
Annual
June
Annual
June
Annual
June
Annual
June
126,000.00
12,600.00
25,200.00
16,800.00
10,000.00
16,000.00
Annual
June
70,000.00
70,000.00
Annual
June
Annual
June
Annual

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PPBF- Annual Section