THE PROJECT IMPLEMENTATION PROPOSED BUDGET

The proposed Budget will be categorized into three phases for each county (for the Forty Seven
Counties).

 The Feasibility Study Budget

 The Project Hardware Budget
 The Project Software Budget

THE FEASIBILITY STUDY PROPOSED BUDGET

No Items Particulars Cost Amount Total

.
1. Ten Experts Covering 20 -Breakfast
from(County TVET and Lunch 2000x10x14 280,000
Government, Accredited -Vehicle
NEMA,CPC, Public Institutes Fuel
Children in all the 47 Vehicles to 10,000x14 1,400,000
dept.) Counties) For be donated
14 days. by County
Government.

2. Stationary -Note Books

-Flip charts
-Projectors 100,000 100,000 100,000
-Photocopies
and printing
cost
Pens and
makers
3. Miscellaneous 50,000 50,000 50,000
TOTAL 1,830,000

NB/
THIS THE FEASIBILITY STUDY OF EACH OF THE 47 COUTIES.

THE FINAL FIGURE IS THEREFORE

1,830,000 X 47=86,010,000
GRAND TOTAL IS KSHS.86, 010, 000
THE PROPOSED BUDGET FOR THE PROJECT HARDWARE
IMPLIMENTATIONS

No Items Particulars Cost Amount Total

1. Construction of the
BABY CARE CENTRES It is possible
to build a
decent house 300,000
-Baby Slumber Section with the
allocated 300,000
-Baby Playground Section amount in
Kenya. 300,000
-Baby Feeding/Breastfeeding
Section 900,000

2. Miscellaneous 100,000 100,000

TOTAL 1,000,000

NB/

THIS THE BUDGET FOR THE CONTRUCTION OF THE BABY CENTRE PER
INDIVIDUAL TVET INSTITUTION AND FOR TWENTY INSTITUTIONS IN
ONE COUNTY FOR FOURTY SEVEN COUNTY.

THE GRAND TOTAL IS;

KSHS.1,000,000 X 20 X 47= KSHS.940,000,000

 THE PROPOSED BUDGET FOR THE PROJECT SOFTWARE
IMPLEMENTATION

No Items Particulars Cost Amount Total

1. Assorted Each Baby
baby toys care center
for 20 baby to get 100,000x20 2,000,000
care ksh.100,000
facilitiesfor the baby
toys
2. Volunteer At least two
Professional professional
Baby per 288,000
handlers institution. 12,000x2x12
Monthly
Allowances
3. Metal Beds At least 10 @6000 x10x20 1,200,000
and pieces per
Mattresses institution
4. Baby Milk To be
and Diapers provided by
the mothers
5. Professional Counseling About 10 clients
Counseling to the young per institution
services(car mothers to for 20 institution 600,000
fuel accept the Ksh.3000x10x20
amount) programme

TOTAL 4,088,000

NB/

For Sustainability of the programme, the parents will be charged ksh.50 daily fees
which is ksh.1000 for the 20 days per month.
 THE GRAND TOTAL IS
KSHS.4,088,000X47=KSHS.192,136,000