women's vocational program

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	+ women's vocational skills
	+ marine revival program
	+ eco-learning center
	+ job & business development

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:: Women's Vocational Skills Education / School Program

1. Base School - Commuting Bukit Area Students (Underway)
No	Item	Unit Type	No Units	Unit Cost	Total Cost

School Premises
1.	Monthly Rent	Mth	12	$ 220	$ 2.640
2.	Electricity	Mth	12	$ 25	$ 300
3.	Water	Mth	12	$ 10	$ 120
4.	Propane Gas	Mth	12	$ 10	$ 120
Subtotal					$ 3.180,00

Staff Salaries
5.	School General Manager	Mth	12	$ 250	$ 3.000
6.	Contract Teacher - Language Specialist	Mth	12	$ 200	$ 2.400
7.	Contract Teacher - Computer Specialist	Mth	12	$ 300	$ 3.600
8.	Contract Teacher - Business Skills Specialist	Mth	12	$ 300	$ 3.600
9.	Contract Teacher - Personal Care Knowledge	Mth	12	$ 200	$ 2.400
10.	Contract Driver	Mth	12	$ 100	$ 1.200
Subtotal					$ 16.200,00

Equipment
11.	Desktop Computers for Students (Purchse)	Item	8	$ 450	$ 3.600
12.	Laptop Computers for Teachers (Purchase)	Item	2	$ 700	$ 1.400
13.	Laser Printer (Purchase)	Item	1	$ 500	$ 500
14.	Equipment Maintainence	Mth	12	$ 40	$ 480
15.	Cupboards / Bookshelves	Item	8	$ 150	$ 1.200
16.	Educational Books	Various			$ 5.000
17.	Kitchen equipment for Student / Teacher Meals	Various			$ 700
Subtotal					$ 12.880,00

Transport Expenses
18.	20 seater mini-van (Purchase)	Year	1		$ 50.000
19.	Fuel and Maintainance for Mini-van	Mth	12	$ 240	$ 2.880
Subtotal					$ 52.880,00

Office / Operating Expenses
20.	Paper reams	Mth	12	$ 50	$ 600
21.	Photocopying (external)	Mth	12	$ 20	$ 240
22.	Internet Connection	Mth	12	$ 150	$ 1.800
23.	Daily Meals for Students & Teachers
23.	(50 meals x 20 days x $1.00 each)	Mth	12	$ 1.000	$ 12.000
24.	Communication Expenses (Tel / Fax)	Mth	12	$ 150	$ 1.800
25.	Cleaning Supplies	Mth	12	$ 30	$ 360
26.	External Audit	Year	1	$ 2.000	$ 2.000
Subtotal					$ 18.800

Advertising & Promotion Expenses
27.	Brochures	Mth	12	$ 50	$ 4.000
28.	Advertising & Public Relations	Mth	12	$ 100	$ 4.000
Subtotal					$ 8.000,00

ROLE Foundation Overhead Expenses (10%) - see addendum for details
29.	Monthly Expenses	Mth	12	$ 1.069	$ 12.828
Subtotal					$ 12.828,00


GRAND TOTAL					$ 124.768,00

2. New Bukit School - Residential Students
No	Item	Unit Type	No Units	Unit Cost	Total Cost

School & Dormitory Premises (1 x Set-up Costs)
1.	Construction of Classrooms	1 Time	2	$ 4.500	$ 9.000
2.	Fit-out of Classrooms ( tables, desks,etc)	1 Time	2	$ 3.500	$ 7.000
3.	Building of Dorms ( 20 students each)	1 Time	3	$ 10.000	$ 30.000
4.	Fit-out of Dorms (beds, drawers, etc)	1 Time	3	$ 4.500	$ 13.500
5.	Toilet, Shower and Kitchen Building	1 time	1	$ 15.000	$ 15.000
6.	School Office / Library / Security Building	1 time	1	$ 5.000	$ 5.000
7.	Solar System	1 TIme	8	$ 800	$ 6.400
8.	Back-up Diesel Generator	1 TIme	1	$ 2.000	$ 2.000
Subtotal					$ 87.900,00

Staff Salaries
9.	School General Manager	Mth	12	$ 800	$ 9.600
10.	Contract Teacher - Spa & Wellness Treatments	Mth	12	$ 400	$ 4.800
11.	Contract Teacher - Seaweed Product Production	Mth	12	$ 400	$ 4.800
12.	Contract Teacher - Organic Cooking	Mth	12	$ 600	$ 7.200
13.	Contract Teacher - Business Skills Specialist	Mth	12	$ 800	$ 9.600
14.	Contract Teacher - Personal Care Knowledge	Mth	12	$ 400	$ 4.800
15.	Contract Driver	Mth	12	$ 150	$ 1.800
Subtotal					$ 42.600,00

Equipment (Purchase & Maintance)
16.	Desktop Computers for Students (Purchase)	Item	8	$ 450	$ 3.600
17.	Laptop Computers for Teachers (Purchase)	Item	4	$ 700	$ 2.800
18.	Laser Printer (Purchase)	Item	1	$ 500	$ 500
19.	Equipment Maintainence	Mth	12	$ 40	$ 480
20.	Cupboards / Bookshelves	Item	8	$ 150	$ 1.200
21.	Educational Books	Various			$ 4.000
22.	Kitchen equipment for Student / Teacher Meals	Various			$ 2.000
Subtotal					$ 14.580,00

Transport Expenses
23.	18 seater mini-van (Purchase)	Year	1		$ 50.000
24.	Fuel and Maintainance for Mini-van	Mth	12	$ 240	$ 4.000
Subtotal					$ 54.000,00

Office / Operating Expenses
25.	Paper reams	Mth	12	$ 80	$ 960
26.	Photocopying (external)	Mth	12	$ 40	$ 480
27.	Internet Connection	Mth	12	$ 100	$ 1.200
28.	Daily Meals for Students & Teachers	Mth	12	$ 2.000	$ 24.000
28.	(100 meals x 20 days x $1.00 each)	Mth	12	$ 2.000	$ 24.000
29.	Communication Expenses (Tel / Fax)	Mth	12	$ 120	$ 1.440
30.	Cleaning Supplies	Mth	12	$ 50	$ 600
31.	External Audit	Year	1	$ 2.500	$ 2.500
Subtotal					$ 31.180

Advertising & Promotion Expenses
32.	Brochures	Mth	12	$ 100	$ 1.200
33.	Advertising & Public Relations	Mth	12	$ 250	$ 3.000
Subtotal					$ 4.200,00

ROLE Foundation Overhead Expenses (10%) - see addendum for details
34.	Monthly Expenses	Mth	12	$ 1.069	$ 12.828
Subtotal					$ 12.828,00

GRAND TOTAL					$ 141.908,00

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Program Budget


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