3.

0 Budget
Describe exactly what will be purchased or done with the money. Make cost breakdown for each
item needed for the project as per the table below; three Quotations must be attached to support
all the required items.
Item

Quantity

Female Goats

60

Bulks

Transport Hire
Water Rent
Pasteurella 50 Doses
Enterotoxaemia 100 doses
Ivemectin 1% AD3E 500ml
Sulphadimedine 230mg lm/la
Oxytetracycline 40% LA
Oxytetracycline 125mg/ml
Oxytetracycline 230mg.ml
Swavet Povidone 500ml
Swavet eye Powder 30g
Needles Packets 12
Syringe Metal 25ml
Tick Grease 500ml
Elastrator Applicator metal
Elastrator ring Pkt 100
Burdizzo Small
Techno Feeds Small Stock 40kg pellets
Techno Feeds Ram& Buck feed 40kg
Techno Feeds Small Stock Energy 20kg
Block
Molatek Molasses Meal 40kg
Techno Feeds lamb Creep Meal 40kg
Ear tag Applicator
Wound and Eye Powder
Deltamethrine 5%
ecosulf LA - 500ml
Alamycin 10 CBBP -500ml
Clout 1l
Atrevet Traitor 12.5% 1L
ecomectin 1% 500ml
11 Multivite (injectable) 100ml

1
12
2
1
1
2
2
8
6
2
4
1
1
1
1
1
1
9
5
5
5
5
1
2
1
2
2
2
2
2
3
10

unit Cost

Total Cost

P 800.00 P 48,000.00
P
3,500.00
P 7,000.00
P
10,000.00 P 10,000.00
P 250.00
P 3,000.00
P 116.35
P 232.70
P 52.35
P 52.35
P 357.00
P 357.00
P 81.45
P 162.90
P 250.00
P 500.00
P 40.75
P 326.00
P 52.50
P 315.00
P 52.64
P 105.28
P 15.64
P 62.56
P 20.40
P 20.40
P 20.40
P 20.40
P 26.36
P 26.36
P 12.10
P 12.10
P 12.10
P 12.10
P 180.00
P 180.00
P 136.43
P 1,227.87
P 141.52
P 707.60
P 85.40
P 101.17
P 157.50
P 151.78
P 35.71
P 426.40
P 369.64
P 151.78
P 184.82
P 133.92
P 254.46
P 44.64

P
P
P
P

427.00
505.85
787.50
151.78
P 71.42
P 426.40
P 739.28
P 303.56
P 369.64
P 267.84
P 508.92
P 133.92

Pin Only Tagem

Lamb & Ewe pellets (Driehoek)

1
10

Mokoro Tank 5000 Litre

HDPE Pipe 50mm

Wlfed water trough 3mX50cm

Wlfed feeding trough 3mX50cm

8gg14.0mm wire 50kg
Soft Wire 5kg X0.2 mm
Gum Poles 2.1m Creasal 100 X125mm
Gum Poles 2.4 100X125mm Creasal
Gum Poles Droppers 1.2mX38X50mm
Gate 1.2m X0.900m Single
Gate 1.2m X3m Double

1
2
2
18
8
100
1
1

Field Fence 1.2X100m

Management Allowance

5% Contingency

P 27.23
P 209.82
P
2,995.00
P
1,100.00
P
1,300.00
P
1,300.00
P 689.95
P 74.95
P 74.95
P 89.95
P 8.75
P 149.95
P 369.95
P
1,399.95
P
3,000.00
P
4,761.38

P 27.23
P 2,098.20
P 2,995.00
P 1,100.00
P 1,300.00
P 1,300.00
P 1,379.90
P 149.90
P 1,349.10
P 719.60
P 875.00
P 149.95
P 369.95
P 1,399.95
P 3,000.00
P 4,761.38

P
99,988.8
9

Grand Total

10

6.0 CHECKLIST
NO
1
2
3

4
5
6
7
8

LIST OF ATTACHMENTS
Certified copies of Omang(All Shareholders)
Company Registration Certificate to be included if
registered by Certificate of incorporation)
Constitution of the group 9If you are a group)

Affidavit to confirm socio economic status (For

each member)
Certificate of land use/Intent to lease Agreement
Quotations of all requirements
Letters of intent from potential buyers
Recommendation Letter from relevant
Department

10

TICK OF ATTACHED

N/A