Budget Jan-June 2013

DESIGNATION QUANTITY UNIT COST RWF USD
1.1. Visit OVC in their homes, collect necessary information (basic psychological interview)
        Files/reports

ff

19800

19800

33

        Consultation

12

5000

60000

100

S/T

133

2.1. IDENTIFY AND PROVIDE FOR FINANCIAL NEEDS OF OVC AND OTHER VICTIMS
2.1. Identify needs during counseling
 and continued visitation

ff

2.2 TO PROVIDE EDUCATION ASSISTANCE TO OVC, CHH AND OTHER VICTIMS
2.2.1. Provide financial assistance
 for education , purchase basic school

30 students

13200

396000

660

equipment (uniforms, pens, paper, …)
S/T      

660

3. PROVIDE FORMAL AND INFORMAL COUNSELING AND MENTORSHIP TO OVC, OTHERS VICTIMS
3.1. Provide counseling
        Transport for beneficiaries 10p/6months

3000

180000

300

3.2. Provide opportunities for socially- integrating activities
Create a singing and dancing group to
provide an opportunity for social integration
        Teacher, water and transportation

15 pers.

28800

432000

720

        Hall rental

12

50000

600000

1000

        Miscellaneous

ff

117000

195

        Administration

5% sal.

420000

700

S/T

2915

4. INCREASE CAPACITY THROUGH AN OFFICE
4.1. Increase capacity by renting an office

12 months

70000

840000

1400

4.2. Purchase table and other office equip.

420000

700

4.3. Communication (phones and internet)

FF

300000

500

4.4. Transport for Accountant & Secretary volunteers

12 months

150000

1800000

3000

S/T

5600

TOTAL

9308

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