Budget for Computer Laboratory

We hope to complete the computer laboratory by February of 2010. Most of our machinery has been donated from Smallbean, our partner NGO, and individual donors. We will be purchasing 6 netbook computers to complement the 4 that Smallbean is bringing to Kwala, and the budget for this project will be available soon. If you have a laptop which is still functional but you no longer use, we will gladly bring it out to Kwala for student use. Please contact us for more information on how to donate your equipment. To learn more about the Computer and Internet Program, please click here.

Machinery purchased by NTC and currently in use at Kwala Secondary School:

Item Cost
Computer 1 $350.00
Computer 2 $400.00
Photocopier $300.00
Printer $50.00
Modem $155.00
Minimal internet use for the first year of use $80.00
Subtotal $1,335.0

We currently pay an additional $100 per month for nearly unlimited internet services in Kwala.

Athuman using the computerDotto on the computerLil on the computer

Required wiring and security in order to complete our computer laboratory:

WIRING

Item Quantity Cost per Unit Total
4.00mm wire 10 meters 10 meters @ 3,000 Tsh 30,000 Tsh
2.5mm wire 1 roller 150,000 Tsh 150,000 Tsh
Surface Box 10 pieces 12pc @ 1,200 Tsh 144,000 Tsh
Socket Switch 10 pieces 10 pc @ 3,000 Tsh 30,000 Tsh
Security Lights 1 10,000 Tsh 10,000 Tsh
Total 374,000 Tsh = $280.05

WINDOWS

Item Quantity Cost Per Unit Total
Flat Bar 45 (9 per window) 8,000 Tsh 360,000 Tsh
Square Pipe 10 (2 per window) 10,100 Tsh 101,000 Tsh
Labor     150,000 Tsh
Total for all 5 windows 611,000 Tsh = $457.76

GRILL DOOR

Item Quantity Cost per Unit Total
Flat Bar 5 8,000 Tsh 40,000 Tsh
Square Pipe 2 10,000 Tsh 20,000 Tsh
Labor     30,000 Tsh
Total for one door 90,000 Tsh = $67,83

Wires = $280.05

Windows = 457.76

Grill Door = 67.86

Total = $805.67

This budget does not currently include the cost of furniture or internet fees.