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BUDGET FOR ABAHLALI BASE FREEDOM PARK NPC
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Date of Budget: 16 April 2025
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Length of project: 1 May 2025 to 28 February 2026
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ItemNo QtyUnit RateR BudgetNotes
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Salaries/Personnel (include possible volunteer stipend)
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Bookkeeper/accountant/project accountant11MonthR10.000R10.000We have comrades who will do our bookkeeping
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Project Coordinators15MonthR 5,000R25,000
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Executive Director/Coordinator13MonthR 7,000R 21,000
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TotalR56,000
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Key Activities
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Three strutegic planning workshops 33
May - July
R 15,000R 45,000
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Burners33R8,000R8,000
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March to water and sunitation minister 11AugustR 20,000R 20,000
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Water testing in different settlements / capturing data55SepR 5,500R27,500
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Pickets at COJ 11SepR10,000R10,000Influencing COJ budget adjustments process. tageting councill sit
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Reflection meeting with of different community leaders22DecR 500R 1,000Stutegic reflection and way forward
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Printing / Leaflets R5,000R5,000Mobilizing and workshop leaflets
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Transport reimbursementsR7,000R7,000
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Venue hire55R12,500R12,500 Hiring of the venue for different events
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Convinning a meeting with all GHCC communities11JanuaryR8,000R8,000Balance sheet of GHCC and other organisation in unity building
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Data and airtime 55R2,000R2,000Communications
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TotalR146,000
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Sub Total R202,000
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