MMOCI Poultry Project Budget including additional building of additional structures related to the ministry and project and a small used  pick-up truck.

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Total Budget: 44,325,000 ugx ($11,879 US) (9,353 GBP) ($17,863 AUD)

 

1. Finish structure

                                                                                        

a. Plaster the last remaining unfinished room inside 200,000 ugx  (54 US)  (43 GBP)($80 AUD)

b. Plaster entire exterior     3,000,000 ugx  ($804 US) (633 GBP) ($1206 AUD)

c. Flashing board at roof level (to attach gutters) 400,000 ugx ($107 US) (85 GBP) ($160 AUD)

d. 2 Gutters- installed   300,000 ugx ($85 US) (65 GBP) ($121 AUD)

e. Upgrade Solar system (bigger panels and battery) 3,000,000 ($804 US) (633 GBP) ($1206 AUD)

f. Make shutters for all windows  300,000 ugx ($85 US) (65 GBP) ($121 AUD)

g. Ceiling boards 4,000,000 ugx ($1,0722 US) (844 GBP) ($1612 AUD)

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2. Fencing

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a. Upgrade exterior fencing to wire; surround entire building for security 1,500,000 ($402 US) (316 GBP) ($605 AUD)

3. Water collection

a. Purchase 2 120L water collection drums 50,000 ugx ($14 US) (11 GBP) ($20 AUD)  

 

4. Agriculture

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a. Plant maize, greens and other chicken feed supplements 250,000 ugx ($71 US) (54 GBP)

b. Pay laborers to plant, maintain and harvest  50,000 ugx ($14 US) (11 GBP) ($20 AUD)

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5. Transporting chickens

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a. Make baskets @ 10,000 each x 10 -100,000 ($27 US) (21 GBP) ($40 AUD)

b. Small truck (used) 15,000,000 ($4,020 US) (3,165 GBP) ($6,045 AUD)

c. Purchase 1 bicycle for bringing water from the borehole 300,000 ugx  ($85 US) (65 GBP) ($121 AUD)

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6. Chicken related expenses

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a. Purchasing chicks for all three rooms  2,025,000 ($543 US) (427 GBP)  ($816 AUD)                

b. Build 2 brooders for each room x 2    160,000 ugx *80,000 each* ($43 US) (34 GBP) ($64 AUD)

c. Build wooden boxes for any layers  200,000 ugx ($54 US) (43 GBP) ($81 AUD)

d. Weight scale 90,000 ugx ($24 US) (19 GBP) ($36 AUD)

e. Refrigerator (solar) for vaccination storage 500,000 ugx ($134 US) (106 GBP) ($202 AUD)

f. Farm worker overalls x4  160,000 ugx ($43 US) (34 GBP) ($64 AUD)

g. Gumboots for workers x 2 90,000 ugx ($24 US) (19 GBP) ($36 AUD)

h. Feeding chickens x 4 months @ 400000/month 1,600,000 ugx ($429 US)  (338 GBP) ($645 AUD)

i. Wire warehouse for keeping chickens waiting for sales 350,000 ($194 US) (74 GBP) ($141 AUD)

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7. New Structures

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a. Build an Office for Many Mansions of Christ Intl. Soroti staff  per govt. mandate 4,000,000 ugx ($1,072 US) (844 GBP) ($1,608 AUD)

b. Build an addition off the back of the building to house more chicks 7,000,000 ugx ($1,876US) (1,477 GBP) ($2821 AUD) 

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Total Budget :44,325,000 ugx ($11,879 US) (9,353 GBP) ($17,863 AUD)