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    The CPC 2020

    Uploaded by

    Peter Osundwa Kiteki
    The proposed budget document outlines costs for three phases of a county-level project to establish baby care centers in Kenya: 1) A feasibility study phase costing 86 million Kenyan shillings to consult experts in 47 counties. 2) A hardware implementation phase costing 940 million Kenyan shillings to construct baby care centers in 20 technical and vocational education and training institutions per county. 3) A software implementation phase costing 192 million Kenyan shillings to equip the centers with toys, beds, staff salaries and counseling services.

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    The CPC 2020

    Uploaded by

    Peter Osundwa Kiteki
    43 views4 pages
    The proposed budget document outlines costs for three phases of a county-level project to establish baby care centers in Kenya: 1) A feasibility study phase costing 86 million Kenyan shillings to consult experts in 47 counties. 2) A hardware implementation phase costing 940 million Kenyan shillings to construct baby care centers in 20 technical and vocational education and training institutions per county. 3) A software implementation phase costing 192 million Kenyan shillings to equip the centers with toys, beds, staff salaries and counseling services.

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    THE CPC 2020

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    The proposed budget document outlines costs for three phases of a county-level project to establish baby care centers in Kenya: 1) A feasibility study phase costing 86 million Kenyan shillings to consult experts in 47 counties. 2) A hardware implementation phase costing 940 million Kenyan shillings to construct baby care centers in 20 technical and vocational education and training institutions per county. 3) A software implementation phase costing 192 million Kenyan shillings to equip the centers with toys, beds, staff salaries and counseling services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    43 views4 pages

    The CPC 2020

    Uploaded by

    Peter Osundwa Kiteki
    The proposed budget document outlines costs for three phases of a county-level project to establish baby care centers in Kenya: 1) A feasibility study phase costing 86 million Kenyan shillings to consult experts in 47 counties. 2) A hardware implementation phase costing 940 million Kenyan shillings to construct baby care centers in 20 technical and vocational education and training institutions per county. 3) A software implementation phase costing 192 million Kenyan shillings to equip the centers with toys, beds, staff salaries and counseling services.

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    © All Rights Reserved
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    of 4

    THE PROJECT IMPLEMENTATION PROPOSED BUDGET

    The proposed Budget will be categorized into three phases for each county (for the Forty Seven
    Counties).

     The Feasibility Study Budget


     The Project Hardware Budget
     The Project Software Budget

    THE FEASIBILITY STUDY PROPOSED BUDGET

    No Items Particulars Cost Amount Total


    .
    1. Ten Experts Covering 20 -Breakfast
    from(County TVET and Lunch 2000x10x14 280,000
    Government, Accredited -Vehicle
    NEMA,CPC, Public Institutes Fuel
    Children in all the 47 Vehicles to 10,000x14 1,400,000
    dept.) Counties) For be donated
    14 days. by County
    Government.

    2. Stationary -Note Books


    -Flip charts
    -Projectors 100,000 100,000 100,000
    -Photocopies
    and printing
    cost
    Pens and
    makers
    3. Miscellaneous 50,000 50,000 50,000
    TOTAL 1,830,000

    NB/
    THIS THE FEASIBILITY STUDY OF EACH OF THE 47 COUTIES.

    THE FINAL FIGURE IS THEREFORE

    1,830,000 X 47=86,010,000
    GRAND TOTAL IS KSHS.86, 010, 000
    THE PROPOSED BUDGET FOR THE PROJECT HARDWARE
    IMPLIMENTATIONS

    No Items Particulars Cost Amount Total


    1. Construction of the
    BABY CARE CENTRES It is possible
    to build a
    decent house 300,000
    -Baby Slumber Section with the
    allocated 300,000
    -Baby Playground Section amount in
    Kenya. 300,000
    -Baby Feeding/Breastfeeding
    Section 900,000

    2. Miscellaneous 100,000 100,000

    TOTAL 1,000,000

    NB/

    THIS THE BUDGET FOR THE CONTRUCTION OF THE BABY CENTRE PER
    INDIVIDUAL TVET INSTITUTION AND FOR TWENTY INSTITUTIONS IN
    ONE COUNTY FOR FOURTY SEVEN COUNTY.

    THE GRAND TOTAL IS;

    KSHS.1,000,000 X 20 X 47= KSHS.940,000,000


    THE PROPOSED BUDGET FOR THE PROJECT SOFTWARE
    IMPLEMENTATION

    No Items Particulars Cost Amount Total


    1. Assorted Each Baby
    baby toys care center
    for 20 baby to get 100,000x20 2,000,000
    care ksh.100,000
    facilitiesfor the baby
    toys
    2. Volunteer At least two
    Professional professional
    Baby per 288,000
    handlers institution. 12,000x2x12
    Monthly
    Allowances
    3. Metal Beds At least 10 @6000 x10x20 1,200,000
    and pieces per
    Mattresses institution
    4. Baby Milk To be
    and Diapers provided by
    the mothers
    5. Professional Counseling About 10 clients
    Counseling to the young per institution
    services(car mothers to for 20 institution 600,000
    fuel accept the Ksh.3000x10x20
    amount) programme

    TOTAL 4,088,000

    NB/

    For Sustainability of the programme, the parents will be charged ksh.50 daily fees
    which is ksh.1000 for the 20 days per month.
    THE GRAND TOTAL IS
    KSHS.4,088,000X47=KSHS.192,136,000

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