BUDGET FOR THE TRADITIONAL MARRIAGE OF MR.
HECTOR WILLIAM
AND MISS AOL CAROLINE GIFTY SCHEDULED FOR THE 16TH NOVEMBER
2024.
SITTING, RECEPTION AND CONSTRUCTION.
S/NO. ITEMS UNIT QTY RATES TOTAL STATUS
COST
01 HIRE OF TENT SETS 7 100,000/= 700,000/=
02 HIRE OF CHAIRS PIECE 1,000 500/= 500,000/=
03 LABELLING SEATS LUM 1 20,000/= 20,000/=
04 CLEANINESS LUM 1 20,000/= 20,000/=
05 SISAL ROPE ROLE 2 5,000/= 10,000/=
06 BLACK KAVARE METER 10 3,000/= 30,000/=
07 TOILET PAPER DOZEN 2 10,000/= 20,000/=
08 SUB TOTAL 1,300,000/=
WELFARE AND REFRESHMENT,
01 MINERAL WATER CARTON 20 10,000/= 200,000/=
02 SODA CARTON 100 10,000/= 1,000,000/=
03 ASSORTED DRINKS CREATES 10 65,000/= 650,000/=
04 FRUITS LUM LUM 100,000/= 100,000/=
05 SUB TOTAL 1,950,000/=
TRANSPORT DEPARTMENT
01 FUEL LITERS 120 5,800/= 696,000/=
02 FARCILITATIOS LUM 2 40,000/= 80,000/=
03 HIRE OF TRANSPORT LUM 1 1,500,000/= 1,500,000/=
03 SUB TOTAL 2,276,000/=
CAKE, GIFT AND DECORATIONS.
01 DECORATION LUM 1 1,500,000/= 1,500,000/=
02 CAKE LUM 1 1,500,000/= 1,500,000/=
03 BUYING GIFTS LUM 1 1,000,000/= 1,000,000/=
04 SUB TOTAL 4,000,000/=
PROGRAMME AND INVITATIONS.
01 INVITATION CARD PIECES 200 3,000/= 600,000/=
02 OFFICIAL TAG PIECES 50 2,500/= 125,000/=
03 PUBLIC ADDRESS SETS 2 350,000/= 700,000/=
04 FUEL LITERS 80 5,800/= 464,000/=
05
06 HIRE OF MC PERSON LUM 500,000/= 500,000/=
07 BATTERY PIECES 2 30,000/= 60,000/=
08 PROGRAMMES LUM LUM 20,000/= 20,000/=
09 SUB TOTAL 2,469,000/=
DOCUMENTATION AND VIDEO GRAPHY.
01 VIDEO COVERAGE LUM LUM 1,300,000/= 1,300,000/=
02 SUB TOTAL 1,300,000/=
LITURGY DEPARTMENT.
01 LITURGY LUM LUM 100,000/= 100,000/=
02 SUB TOTAL 100,000/=
SECURITY DEPARTMENT.
01 SECURITY PERSONS PERSONS LUM 100,000/= 100,000/=
02 SUB TOTAL 100,000/=
CATERING DEPARTMENT.
01 MEAT KG 140 14,000/= 1,960,000/=
02 GOATS MEAT KG 15 14,000/= 210,000/=
03 CHICKEN LUM 10 25,000/= 250,000/=
04 BEANS KG 30 4,000/= 120,000/=
05 GREENS LUM 1 50,000/= 50,000/=
06 DEG NGOR KG 10 5,000/= 50,000/=
07 LAKOTOKOTO KG 5 5,000/= 25,000/=
07 MOO YAA LITER 2 20,000/= 40,000/=
08 COOKING OIL LITER 10 9,000/= 90,000/=
09 SALT PACKET 6 1,000/= 6,000/=
10 TOMATOES LUM 1 50,000/= 50,000/=
11 ONION KG 5 3,000/= 15,000/=
12 G.P.G.C LUM 1 30,000/= 30,000/=
13 RAYCO TIN 2 8,000/= 16,000/=
14 POSHO KG 75 4,000/= 300,000/=
15 MILLET FLOUR KG 10 3,500/= 35,000/=
16 RICE KG 30 5,000/= 150,000/=
17 CASSAVA LUM LUM 20,000/= 20,000/=
18 LIQUID SOAP LITER 10 2,000/= 20,000/=
19 SOAP BAR 3 4,000/= 12,000/=
20 G-Nut KG 5 4,000/= 20,000/=
21 MATOKE LUM LUM 25,000/= 25,000/=
22 WATER MELON LUM LUM 10,000/= 10,000/=
23 SIMSIM KG 8 5,000/= 40,000/=
24 POTATOES LUM LUM 20,000/= 20,000/=
25 TOOTH PICK PIECE 1 3,000/= 3,000/=
26 STEEL WOOL ROLL 1 6,000/= 6,000/=
27 SUGAR KG 10 5,000/= 50,000/=
28 TEA LEAF DOZEN 1 12,000/= 12,000/=
29 FIRE WOOD TRIP 1 180,000/= 180,000/=
30 SLAUGTHERING FEE LUM 1 50,000/= 50,000/=
31 CATHERING SERVICES LUM 1 300,000/= 300,000/=
32 SUB TOTAL 4,165,000/=
BUDGET SUMMARY
S/NO. ITEMS AMOUNT STATUS
01 SITTING, RECEPTION AND CONSTRUCT 1,300,000/=
02 WELFARE AND REFRESHMENT 1,950,000/=
03 TRANSPORT DEPARTMENT 2,276,000/=
04 CAKE, GIFT AND DECORATION 4,000,000/=
05 LITURGY DEPARTMENT 100,000/=
06 SECURITY DEPARTMENT 100,000/=
07 PROGRAMME AND INVITATION 2,469,000/=
08 DOCUMENTATION AND VIDEOS 1,300,000/=
09 CATHERING DEPARTMENT 4,165,000/=
10 GRANT TOTAL 17,660,000/=
