Budget

This is the amount needed to be able to fulfill obligations to sponsors (e.g. communications) and any other items needed to start the project. Sponsor contributions go into the group fund (via the coordinator) until the budget is achieved. After this, contributions go directly to the individual recipients.

Item NAD (approx) EUR
Computer 500
Internet Connection + 1 year 500
Installation (labor) 200
Camera 300
Travel (5 initial visits) 250
Total

Notes

  • Internet costs include the first year of service fees, to allow for the initial period when there are fewer recipients and thus a smaller group fund to pay for it.
  • Travel costs: Windhoek to Blaukrans / return, 186 km. Cost per km (per AA site) 5.23 NAD.