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    Lagos Teachers Education District and Budget 2

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    cdior5521

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    Lagos Teachers Education District and Budget 2

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    0 views15 pages

    Lagos Teachers Education District and Budget 2

    Uploaded by

    cdior5521

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    LAGOS STA

    S/N

    1
    2
    3

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    9
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    12

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    LAGOS STATE TEACHERS WELLNESS TALK BUDG
    ITEM DESCRIPTION QUANTITY DURATION

    MEDICAL STAFF
    Doctors (honorarium) 10 6
    Nurses (honorarium) 10 6
    Ad-hoc staffs 6 6
    TOTAL

    MEDICAL TOOLS
    Sphygmomanometer 10 0
    Glucometer 10 0
    Glucometer strips 10 6
    Lancets 10 6
    Sample bottles (300) 3 6
    Urine strips (300) 3 6
    Gloves 20 6
    Weighing scales and meter rule 5 0
    TOTAL

    WELLNESS TALK
    Projector 1 6
    Whiteboard 1 0
    Generator 1 1
    Logistics (bus) 1 6
    Feeding 300 6
    TOTAL

    BRANDING
    ROLL UP BANNERS 4 0
    Jotting Notes 1500 1
    TOTAL

    TOTAL
    AGENCY 20%
    GRAND TOTAL
    LLNESS TALK BUDGET
    UNIT COST TOTAL COST COMMENTS

    AFF
    ₦25,000.00 ₦1,500,000.00
    ₦15,000.00 ₦900,000.00
    ₦10,000.00 ₦360,000.00
    ₦2,760,000.00

    OLS
    ₦40,000.00 ₦400,000.00
    ₦20,000.00 ₦200,000.00
    ₦10,000.00 ₦600,000.00
    ₦8,000.00 ₦480,000.00
    ₦40,000.00 ₦720,000.00
    ₦10,000.00 ₦180,000.00
    ₦2,500.00 ₦300,000.00
    ₦50,000.00 ₦250,000.00
    ₦3,130,000.00

    ALK
    ₦70,000.00 ₦420,000.00
    ₦50,000.00 ₦50,000.00
    ₦250,000.00 ₦250,000.00
    ₦100,000.00 ₦600,000.00
    ₦2,000.00 ₦3,600,000.00
    ₦4,920,000.00

    G
    ₦30,000.00 ₦120,000.00
    ₦700.00 ₦1,050,000.00
    ₦1,170,000.00

    ₦11,980,000.00
    ₦2,396,000.00
    ₦14,376,000.00
    LAGOS STATE TEACHERS WELLNESS TALK BUDGET
    S/N ITEM DESCRIPTION QUANTITY DURATION UNIT COST TOTAL COST COMMENTS

    MEDICAL STAFF
    1 Doctors (honorarium) 10 2 ₦30,000.00 ₦600,000.00
    2 Nurses (honorarium) 10 2 ₦20,000.00 ₦400,000.00
    3 Ad-hoc staffs 10 2 ₦10,000.00 ₦200,000.00
    TOTAL ₦1,200,000.00

    MEDICAL TOOLS
    4 Sphygmomanometer 10 0 ₦40,000.00 ₦400,000.00
    5 Glucometer 10 0 ₦20,000.00 ₦200,000.00
    6 Glucometer strips 10 2 ₦10,000.00 ₦200,000.00
    7 Lancets 10 2 ₦8,000.00 ₦160,000.00
    9 Pack of Sample bottles 6 2 ₦50,000.00 ₦600,000.00
    10 Pack of Urine strips 6 2 ₦15,000.00 ₦180,000.00
    11 Gloves 20 2 ₦2,500.00 ₦100,000.00
    12 Weighing scales and meter rule 8 0 ₦50,000.00 ₦400,000.00
    TOTAL ₦2,240,000.00

    WELLNESS TALK
    13 Projector 1 2 ₦70,000.00 ₦140,000.00
    14 Whiteboard 1 0 ₦50,000.00 ₦50,000.00
    15 Generator 1 1 ₦250,000.00 ₦250,000.00
    16 Logistics (Transportation) 1 2 ₦150,000.00 ₦300,000.00
    17 Feeding 400 2 ₦2,000.00 ₦1,600,000.00
    TOTAL ₦2,340,000.00

    BRANDING
    18 ROLL UP BANNERS 4 0 ₦30,000.00 ₦120,000.00
    19 Healthy Food Recipe and Jotting Note 500 1 ₦1,500.00 ₦750,000.00
    20 PHOTOGRAPHY AND VIDEOGRAPHY 1 2 ₦150,000.00 ₦300,000.00
    21 MEDIA COVERAGE 1 2 ₦300,000.00 ₦300,000.00
    22 PROJECT MANAGEMENT FEE 1 2 ₦480,000.00 ₦480,000.00
    TOTAL ₦1,950,000.00

    TOTAL ₦7,730,000.00

    GRAND TOTAL ₦7,730,000.00


    S/N
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    LAGOS STATE EDUCATION DISTRICT
    WEEK DISTRICT
    DAY ONE DISTRICT 1
    DAY TWO DISTRICT 2
    DAY THREE DISTRICT 3
    DAY FOUR DISTRICT 4
    DAY FIVE DISTRICT 5
    DAY SIX DISCTRICT 6
    TOTAL
    RICT
    NO OF TEACHERS DISCTRICT 1
    250
    250
    250
    250 DISTRICT 2
    250
    250
    1500
    DISTRICT 3

    DISTRICT 4

    DISTRICT 5

    DISTRICT 6
    AGEGE
    ALIMOSHO
    IFAKO IJAIYE

    IKORODU
    KOSOFE
    SHOMOLU

    EPE
    ETI-OSA
    IBEJU-LEKKI
    LAGOS ISLAND

    APAPA
    SURULERE
    LAGOS MAINLAND

    BADAGRY
    OJO
    AMUWO ODOFIN

    ODHOSI-ISOLO
    MUSHIN
    IKEJA
    1
    2

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    1
    2
    3
    4
    5
    TO DO
    WRITE TO LAGOS EDUCATION MINISTRY
    WRITE TO POTENTIAL SPONSORS

    ORGANISATIONS

    COPORATIONS
    MTN FOUNDATION
    NESTLE
    IHS TOWERS
    FLOUR MILLS
    ALIKO DANGOTE FOUNDATION
    FIRST BANK
    UNION BANK
    THREE CROWNS
    OLAM
    ZENITH BANK

    PHARMACY
    FIDSON
    SWIPHA
    DRUGFIELD
    PFIZER
    EMZOR
    EMAIL CONTACT
    [email protected]
    PHONE CONTACT

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