S/N DISCRIPTION OF GOODS QUANTITY RATE TARGETED NOS.

DAY(S) AMOUNT (N)

1 PUBLIC ADDRESS SYSTEM RENTAGE 5000 1 5,000

2 CONFERENCE HALL RENTAGE 10,000 1 10,000

3 REFRESHMENTS: DOUGHNUT 30 100 30 1 3,000

4 REFRESHMENTS: MEAT PIE 5 150 5 1 750

5 REFRESHMENTS: BOTTLE WATER 3 PACKS (12) 500 36 1 1,500

6 SEMINAL MATERIALS: MANUAL 30 100 30 1 3,000

7 SEMINAL MATERIALS:JOTTER 3 PACKS (10) 100O 30 1 3,000

8 SEMINAL MATERIALS: BIRO 1PACK (50) 500 36 1 500

9 SEMINAL MATERIALS: CLEAR BAG 3PACKS (12) 500 30 1 1500

10 HONORARIUM FOR FACILITATORS 5000 5 1 25,000

TOTAL N53,250
SAVE OUR WORLD FOUNDATION (SoWF), A. C.E, ONDO.
THE BUDGET BREAKDOWN OF A-DAY WORK SHOP ON 27TH JULY 2013 AT GUEST HOUSE A.C.E, ONDO.

THEME: CAPACITY BUILDING FOR EFFECTIVE PRODUCTIVITY.

TOTAL IN WORDS: FIFTY THREE THOUSAND TWO HUNDRED AND FIFTY NAIRA ONLY.