Budget Sadhana Forest Kenya
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRST
1
Sadhana Forest Kenya Initial Budget (USD)
2
Infrastructure
3
Land (purchase of 30 Acres of land near Kisima) $13,000RAISED
4
Set-up team (15 full time positions for 6 months, volunteers)0
5
Fencing (1409 meters of chain-link fence) 21,300
6
Tree Nursery (shaded, capacity of 100,000 seedlings)38,000
7
Tree Distribution Vehicle, also for emergency medical evacuation of volunteers and staff (used Toyota Hiace 5L)18,000
8
Bore Well (Geoscience Products & Services, drilling to depth of 200 meters, + casting) 25,000
9
Solar Submersible Water Pump (Grundfos)3,000
10
Hand Pump (Afridev)1,000
11
2 Water Tanks (Kentank, 24,000 liters + 16,000 liters)6,000
12
Piping, Plumbing and Trenching (General Industries Limited - GIL, uPVC pipes)5,000
13
Drinking Water Filter (Aqua Sun International, for project and neighboring families) 2,000
14
24 Solar Panels (Shrujo Energy, Thin film 100 watts)10,000
15
4 Invert Tubular Batteries (Sollatek Electronics Kenya, 200 Amper Hour)2,000
16
1 Inverter (Outback Power, 3000 watts)3,000
17
1 charge controller (Morningstar, 60 Amper) 400
18
Wiring and Lighting of Compound (East African Cables)4,000
19
2 Marquee Military Tents (Kenya Tents, 18 x 26 feet)8,000
20
Shade Nets 2,000
21
1 Container 40 feet for Storage (Kentainer + transport 360 kilometers) 4,500
22
3 Prefabricated Structures for Kitchen and Volunteer Accomodation (EHG, Portakubes)27,000
23
Nursery and Forest Tools3,000
24
Kitchenware1,500
25
Laptop450
26
Set-up team Roundtrip Flights and Visas from Sadhana Forest India7,000
27
Total for Infrastructure 192,150
28
29
Running Cost for the First 2 Years
30
Project Director (full time position for 2 years, volunteer)0
31
Nursery and Training Staff (20 half-time positions for 2 years, volunteers) 0
32
Training of Nursery and Training Center Staff20,000
33
Samburu Outreach Manager and Translator 8,000
34
Samburu Day Watchman and Night Watchman12,000
35
Communication: Internet and phone1,700
36
Accountant 800
37
2 Roundtrip Flight and visa from Sadhana Forest India for Project Director 2,000
38
Health Insurance for Project Director1,335
39
Food for Project Director 4,400
40
2 Roundtrip Flights per year from Sadhana Forest India for International Director4,000
41
Driver, Diesel, Maintenance and Insurance for Tree Distribution Vehicle 15,000
42
Miscellaneous and Emergencies Over 2 Years18,000
43
Total for Running Cost for the First 2 Years87,235
44
45
Total for Infrastructure and Running Cost279,385
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
Loading...
 
 
 
Sheet1