Project: Cultural and Theatre Training Center
Who Shall
Benefit from this project: All the children (boys and girls) of the camp and
the neighboring regions who subscribe in the center from age 6-18 years old (for
theatre 9-18 years old).
No. |
Item |
No. of Item |
Unit Price (US $) |
Total Price (US $) |
1 |
Light Projectors |
15 |
300 |
4500 |
2 |
Sound System |
1 |
10000
|
10000
|
3 |
Wireless portable microphones |
15 |
600 |
9000 |
4 |
Movable stage |
36 blocks |
100 |
3600 |
5 |
Computers (for the administration and library) |
2 |
1200 |
2400 |
6 |
CD Writer HP |
1 |
350 |
350 |
7 |
Scanner HP 6300 |
1 |
400 |
400 |
8 |
Color printer- Canon A3 |
1 |
550
|
550
|
9 |
Laser Printer-B / W |
1 |
400 |
400 |
10 |
Photocopy machine |
1 |
8000 |
8000 |
11 |
Furniture |
|
1000 |
1000 |
12 |
Video |
1 |
500
|
500
|
13
|
Video Projector |
1 |
5000 |
5000 |
14
|
Video Camera (for animation) |
2 |
3000 |
6000 |
15
|
T.V. (for animation) |
2 |
500 |
1000 |
16
|
Library (books, shelves..etc) |
|
|
12000 |
17 |
Computers for training |
15 |
1000 |
15000 |
|
Total cost |
|
|
79,700 US $ |
|
Running cost |
|
|
|
|
Rent |
|
210/month |
2520/year
|
|
Charges: Communications, electricity and water |
|
250/month |
3000/year |
|
Salaries-3 employees |
|
2100/month |
25200/year |
|
Maintenance and other charges |
|
200/month |
2400/year |
|
Total running cost |
|
2760/month
|
33120/year
|