PROPOSED BUDGET FOR LATE NSUBUGA JUMA’S DUWA AND LAST FUNERAL

ON 4TH NOV, 2023 AT NKOZI SUB-COUNTY MPIGI - MAWOKOTA

NO ITEM QUANTITY UNIT COST COMMENT
1. Food
a) Rice 300 kg 250,000 1,500,000
b) Matooke 30 bunches 20,000 600,000
c) Irish potatoes 1 sack 150,000 150,000

2. Sauce
a) Beef 120 kg 15,000 1,800,000
b) Gnuts 10kg 8,000 80,000
c) Chickens 20 kg 20,000 400,000
d) Greens 50,000 50,000

3. Drinks
Mineral water 30 boxes 10,000 300,000

4. Tents 5 (100 seater) 100,000 500,000

Chairs 300 300 90,000

5. Public address 1 300,000 300,000

system

6. Sheikh and Imam 500,000 500,000

7 Abakulu bekika 1,000,000 1,000,000

8. Others
a) Water for use 300,000 300,000
b) Electricity 100,000 100,000
c) Firewood 350,000 350,000
d) Chefs 500,000 500,000
e) Spices 500,000 500,000
f) Transport 500,000 500,000
g) Sugar 10 kg 50,000 50,000
h) Posho 10 kg 50,000 50,000
9. Contingency 300,000 300,000