REVISED BUDGET FOR BEDS SUPPLY PROJECT AT LUANA SECONDARY SCHOOL

S/N ITEM DESCRIPTION UNITY QUANTITY UNIT COST REQUESTED FROM SUB TOTAL
GAAS

1 Purchasing beds Pc 44 170,000 7,480,000 7,480,000

2 Purchasing mattresses Pc 88 55,000 4,840,000 4,840,000
3 Purchasing bed sheets Pc 88 10,000 - -
Transporting mattresses from Dar es
Pc 88 6,000 528,000 528,000
4 Salaam to Luana
Transporting Bed sheets from Njombe
Pc 88 2,500 - -
5 to Luana
Transporting beds from Ludewa to
Trip 1 200,000 -
6 Luana
7 M&E and Reporting Lampsum 2 250,000 - -

GRAND TOTAL 12,848,000 12,848,000

ONDARY SCHOOL

LOCAL SUB-TOTAL TOTAL

CONTRIBUTION

- - 7,480,000
- - 4,840,000
880,000 880,000 880,000
- - 528,000

220,000 220,000 220,000

200,000 200,000 200,000

500,000 500,000 500,000

1,800,000 1,800,000 14,648,000