Budget for Water Development Project

Thanks to a generous donation from Star Water Pump Company, the first well was completed in Kwala in December of 2009. NTC was responsible for purchasing only a few minor building materials as well as for hosting the Star Water Pump Company’s well drilling team.

Our new well

Our new well

Our incredible drilling team

Our incredible drilling team


Food

Food Quantity Unit Price Total
Rice 15 Kilo 1,300 Tsh 19,500 Tsh
Corn Flour 10 Kilo 700 Tsh 7,000 Tsh
Wheat Flour 4 Kilo 1,400 Tsh 5,600 Tsh
Yellow Beans 2 Kilo 1,400 Tsh 2,800 Tsh
Brown Beans 2 Kilo 1,500 Tsh 3,000 Tsh
Chai Tea 1 Pkt 300 Tsh 300 Tsh
Yeast 1 box 1,200 Tsh 1,200 Tsh
Coffee 1 tin 4,000 Tsh 4,000 Tsh
Baking Powder 1 pkt 800 Tsh 800 Tsh
Oil 2 gallons 7,000 Tsh 14,000 Tsh
Charcoal 1 bag 3,000 Tsh 3,000 Tsh
Cabbage 4 1,000 Tsh 4,000 Tsh
Tomatoes 30 6 for 200 Tsh 1,000 Tsh
Chickens 2 10,000 Tsh 20,000 Tsh
Mchicha 1 bunch 1,000 Tsh 1,000 Tsh
Mangoes 4 100 Tsh 400 Tsh
Soda and Beer 30 500 Tsh 15,000 Tsh
Subtotal 112,600 Tsh

Lodging

Type of Room Quantity Unit Cost Total Cost
Rooms without Toilet 4 3,000 Tsh 12,000 Tsh
Rooms with toilets 2 5,000 Tsh 10,000 Tsh
Subtotal 22,000 Tsh

22,000 Tsh per night X 5 nights = 110,000 Tsh

Building Materials

Building Material Quantity Unit Cost Total Cost
Cement 5 bags 21,000 Tsh 84,000 Tsh
Water 40,000 Liters 1 Tsh per liter 40,000 Tsh
Additional Labor 10,000 Tsh
Subtotal 134,000 Tsh

Food              112,600
Lodging         110,000
Materials        134,000

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TOTAL         356,600 Tsh = $274.50